Merge branch 'develop' into develop-customer-item-price-report
diff --git a/.travis.yml b/.travis.yml
index 869fe95..a8a0d82 100644
--- a/.travis.yml
+++ b/.travis.yml
@@ -3,6 +3,11 @@
python:
- "2.7"
+ - "3.6"
+
+env:
+ - TEST_TYPE="Server Side Test"
+ - TEST_TYPE="Patch Test"
services:
- mysql
@@ -39,18 +44,8 @@
- bench start &
- sleep 10
-jobs:
- include:
- - stage: test
- script:
- - set -e
- - bench run-tests --app erpnext --coverage
- after_script:
- - coveralls -b apps/erpnext -d ../../sites/.coverage
- env: Server Side Test
- - # stage
- script:
- - wget http://build.erpnext.com/20171108_190013_955977f8_database.sql.gz
- - bench --force restore ~/frappe-bench/20171108_190013_955977f8_database.sql.gz --mariadb-root-password travis
- - bench migrate
- env: Patch Testing
+script:
+ - bash $TRAVIS_BUILD_DIR/travis/run-tests.sh
+
+after_script:
+ - coveralls -b apps/erpnext -d ../../sites/.coverage
diff --git a/README.md b/README.md
index 4d468be..64f8d67 100644
--- a/README.md
+++ b/README.md
@@ -5,7 +5,7 @@
<p>ERP made simple</p>
</p>
-[](https://travis-ci.com/frappe/erpnext)
+[](https://travis-ci.com/frappe/erpnext)
[](https://www.codetriage.com/frappe/erpnext)
[](https://coveralls.io/github/frappe/erpnext?branch=develop)
@@ -49,7 +49,7 @@
## Contributing
1. [Issue Guidelines](https://github.com/frappe/erpnext/wiki/Issue-Guidelines)
-1. [Report Security Vulnerabilities](https://erpnext.com/report)
+1. [Report Security Vulnerabilities](https://erpnext.com/security)
1. [Pull Request Requirements](https://github.com/frappe/erpnext/wiki/Contribution-Guidelines)
1. [Translations](https://translate.erpnext.com)
1. [Chart of Accounts](https://charts.erpnext.com)
diff --git a/cypress/integration/opportunity/lost_reason_detail.js b/cypress/integration/opportunity/lost_reason_detail.js
index 31569a9..9cf2048 100644
--- a/cypress/integration/opportunity/lost_reason_detail.js
+++ b/cypress/integration/opportunity/lost_reason_detail.js
@@ -7,8 +7,8 @@
it('create a new opportunity', () => {
cy.visit('/desk#Form/Opportunity/New Opportunity 1');
cy.get('.page-title').should('contain', 'Not Saved');
- cy.fill_field('enquiry_from', 'Customer', 'Select');
- cy.fill_field('customer', 'Test Customer', 'Link').blur();
+ cy.fill_field('opportunity_from', 'Customer', 'Select');
+ cy.fill_field('party_name', 'Test Customer', 'Link').blur();
cy.get('.primary-action').click();
cy.get('.page-title').should('contain', 'Open');
cy.get('.form-inner-toolbar button:contains("Lost")').click({ force: true });
@@ -29,4 +29,3 @@
cy.get('.page-title').should('contain', 'Lost');
});
});
-
diff --git a/erpnext/__init__.py b/erpnext/__init__.py
index b67d2bd..cb88a11 100644
--- a/erpnext/__init__.py
+++ b/erpnext/__init__.py
@@ -5,7 +5,7 @@
from erpnext.hooks import regional_overrides
from frappe.utils import getdate
-__version__ = '11.1.20'
+__version__ = '11.1.39'
def get_default_company(user=None):
'''Get default company for user'''
diff --git a/erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py b/erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py
index f2abb81..648cc68 100644
--- a/erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py
+++ b/erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py
@@ -3,7 +3,7 @@
from __future__ import unicode_literals
import frappe, json
-from frappe.utils import add_to_date, date_diff, getdate, nowdate, get_last_day
+from frappe.utils import add_to_date, date_diff, getdate, nowdate, get_last_day, formatdate
from erpnext.accounts.report.general_ledger.general_ledger import execute
from frappe.core.page.dashboard.dashboard import cache_source, get_from_date_from_timespan
from frappe.desk.doctype.dashboard_chart.dashboard_chart import get_period_ending
@@ -37,7 +37,7 @@
result = build_result(account, dates, gl_entries)
return {
- "labels": [r[0].strftime('%Y-%m-%d') for r in result],
+ "labels": [formatdate(r[0].strftime('%Y-%m-%d')) for r in result],
"datasets": [{
"name": account,
"values": [r[1] for r in result]
diff --git a/erpnext/accounts/doctype/account/account_tree.js b/erpnext/accounts/doctype/account/account_tree.js
index dc4c69d..b70c6d2 100644
--- a/erpnext/accounts/doctype/account/account_tree.js
+++ b/erpnext/accounts/doctype/account/account_tree.js
@@ -121,7 +121,7 @@
},
onrender: function(node) {
if(frappe.boot.user.can_read.indexOf("GL Entry") !== -1){
- var dr_or_cr = node.data.balance < 0 ? "Cr" : "Dr";
+ var dr_or_cr = in_list(["Liability", "Income", "Equity"], node.data.root_type) ? "Cr" : "Dr";
if (node.data && node.data.balance!==undefined) {
$('<span class="balance-area pull-right text-muted small">'
+ (node.data.balance_in_account_currency ?
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/verified/de_kontenplan_SKR04.json b/erpnext/accounts/doctype/account/chart_of_accounts/verified/de_kontenplan_SKR04.json
index e29ad82..7fa6708 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/de_kontenplan_SKR04.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/de_kontenplan_SKR04.json
@@ -1,6 +1,6 @@
{
"country_code": "de",
- "name": "Germany - Kontenplan SKR04",
+ "name": "SKR04 ohne Kontonummern",
"tree": {
"Bilanz - Aktiva": {
"Anlageverm\u00f6gen": {
@@ -1383,8 +1383,7 @@
"Sonstige Zinsen und \u00e4hnliche Ertr\u00e4ge 1": {
"Diskontertr\u00e4ge": {},
"Diskontertr\u00e4ge aus verbundenen Unternehmen": {},
- "Laufende Ertr\u00e4ge aus Anteilen an Kapitalgesellschaften 100% / 50% steuerfrei": {},
- "Laufende Ertr\u00e4ge aus Anteilen an Kapitalgesellschaften 100% / 50% steuerfrei": {},
+ "Laufende Ertr\u00e4ge aus Anteilen an Kapitalgesellschaften 100% / 50% steuerfrei": {},
"Sonstige Zinsen und \u00e4hnliche Ertr\u00e4ge 2": {},
"Sonstige Zinsen und \u00e4hnliche Ertr\u00e4ge aus verbundenen Unternehmen": {},
"Sonstige Zinsertr\u00e4ge": {},
@@ -1703,4 +1702,4 @@
"root_type": "Asset"
}
}
-}
\ No newline at end of file
+}
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/verified/de_kontenplan_SKR04_with_account_number.json b/erpnext/accounts/doctype/account/chart_of_accounts/verified/de_kontenplan_SKR04_with_account_number.json
new file mode 100644
index 0000000..b042bcc
--- /dev/null
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/de_kontenplan_SKR04_with_account_number.json
@@ -0,0 +1,3626 @@
+{
+ "country_code": "de",
+ "name": "SKR04 mit Kontonummern",
+ "tree": {
+ "Aktiva": {
+ "root_type": "Asset",
+ "A - Anlageverm\u00f6gen": {
+ "account_type": "Fixed Asset",
+ "is_group": 1,
+ "I - Immaterielle VG": {
+ "is_group": 1,
+ "1 - Selbst geschaffene gewerbliche Schutzrechte und \u00e4hnliche Rechte und Werte": {
+ "is_group": 1
+ },
+ "2 - entgeltlich erworbene Konzessionen, gewerbl. Schutzrechte und \u00e4hnl. Rechte und Werte sowie Lizenzen an solchen": {
+ "is_group": 1,
+ "Entgeltlich erworbene Konzessionen, gewerbl. Schutzrechte und \u00e4hnl. Rechte und Werte sowie Lizenzen an solchen": {
+ "account_number": "0100"
+ },
+ "Konzessionen ": {
+ "account_number": "0110"
+ },
+ "Gewerbliche Schutzrechte ": {
+ "account_number": "0120"
+ },
+ "\u00c4hnliche Rechte und Werte": {
+ "account_number": "0130"
+ },
+ "EDV-Software": {
+ "account_number": "0135"
+ },
+ "Lizenzen an gewerblichen Schutzrechten und \u00e4hnl. Rechten und Werten": {
+ "account_number": "0140"
+ },
+ "Selbst geschaffene immaterielle VG": {
+ "account_number": "0143",
+ "account_type": "Fixed Asset"
+ },
+ "Lizenzen und Franchisevertr\u00e4ge": {
+ "account_number": "0145"
+ },
+ "Konzessionen und gewerbliche Schutzrechte": {
+ "account_number": "0146"
+ },
+ "Rezepte, Verfahren, Prototypen": {
+ "account_number": "0147"
+ },
+ "Immaterielle VG in Entwicklung": {
+ "account_number": "0148"
+ },
+ "Geleistete Anz. auf immaterielle VG": {
+ "account_number": "0170"
+ }
+ },
+ "3 - Gesch\u00e4fts- oder Firmenwert": {
+ "is_group": 1,
+ "Gesch\u00e4fts- oder Firmenwert ": {
+ "account_number": "0150"
+ },
+ "Anz. auf Gesch\u00e4fts- oder Firmenwert": {
+ "account_number": "0179"
+ }
+ },
+ "4 - geleistete Anz.": {
+ "is_group": 1,
+ "Geleistete Anz. auf Vorr\u00e4te": {
+ "account_number": "1180"
+ },
+ "Geleistete Anz., 7 % Vorsteuer": {
+ "account_number": "1181"
+ },
+ "Geleistete Anz., 16 % Vorsteuer": {
+ "account_number": "1184"
+ },
+ "Geleistete Anz., 15 % Vorsteuer": {
+ "account_number": "1185"
+ },
+ "Geleistete Anz., 19 % Vorsteuer": {
+ "account_number": "1186"
+ }
+ }
+ },
+ "II - Sachanlagen": {
+ "1 - Grundst\u00fccke, grundst\u00fccksgleiche Rechte und Bauten einschl. der Bauten auf fremden Grundst\u00fccken": {
+ "is_group": 1,
+ "Grundst\u00fccke, grundst\u00fccksgleiche Rechte und Bauten einschl. der Bauten auf fremden Grundst\u00fccken": {
+ "account_number": "0200",
+ "account_type": "Fixed Asset"
+ },
+ "Grundst\u00fccksgleiche Rechte ohne Bauten": {
+ "account_number": "0210"
+ },
+ "Unbebaute Grundst\u00fccke": {
+ "account_number": "0215"
+ },
+ "Grundst\u00fccksgleiche Rechte (Erbbaurecht, Dauerwohnrecht)": {
+ "account_number": "0220"
+ },
+ "Grundst\u00fccke mit Substanzverzehr": {
+ "account_number": "0225"
+ },
+ "Grundst\u00fccksanteil h\u00e4usliches Arbeitszimmer": {
+ "account_number": "0229"
+ },
+ "Bauten auf eigenen Grundst\u00fccken und grundst\u00fccksgleichen Rechten": {
+ "account_number": "0230"
+ },
+ "Grundst\u00fcckswerte eigener bebauter Grundst\u00fccke": {
+ "account_number": "0235"
+ },
+ "Gesch\u00e4ftsbauten": {
+ "account_number": "0240"
+ },
+ "Fabrikbauten ": {
+ "account_number": "0250"
+ },
+ "Andere Bauten": {
+ "account_number": "0260"
+ },
+ "Garagen": {
+ "account_number": "0270"
+ },
+ "Au\u00dfenanlagen f. Gesch\u00e4fts-, Fabrik- und andere Bauten": {
+ "account_number": "0280"
+ },
+ "Hof- und Wegebefestigungen": {
+ "account_number": "0285"
+ },
+ "Einrichtungen f. Gesch\u00e4fts-, Fabrik- und andere Bauten": {
+ "account_number": "0290"
+ },
+ "Wohnbauten ": {
+ "account_number": "0300"
+ },
+ "Au\u00dfenanlagen ": {
+ "account_number": "0310"
+ },
+ "Einrichtungen f. Wohnbauten ": {
+ "account_number": "0320"
+ },
+ "Geb\u00e4udeanteil h\u00e4usliches Arbeitszimmer": {
+ "account_number": "0329"
+ },
+ "Bauten auf fremden Grundst\u00fccken": {
+ "account_number": "0330"
+ },
+ "Einrichtungen f. Gesch\u00e4fts-, Fabrik-, Wohn- und andere Bauten": {
+ "account_number": "0398"
+ }
+ },
+ "2 - technische Anlagen und Maschinen": {
+ "is_group": 1,
+ "Technische Anlagen und Maschinen": {
+ "account_number": "0400",
+ "account_type": "Fixed Asset"
+ },
+ "Technische Anlagen": {
+ "account_number": "0420"
+ },
+ "Maschinen": {
+ "account_number": "0440"
+ },
+ "Transportanlagen und \u00c4hnliches ": {
+ "account_number": "0450"
+ },
+ "Betriebsvorrichtungen": {
+ "account_number": "0470"
+ },
+ "Wertberichtigung Technische Anlagen und Maschinen": {
+ "account_number": "0409",
+ "account_type": "Accumulated Depreciation"
+ }
+ },
+ "3 - andere Anlagen, Betriebs- und Gesch\u00e4ftsausstattung": {
+ "is_group": 1,
+ "Andere Anlagen, Betriebs- und Gesch\u00e4ftsausstattung": {
+ "account_number": "0500",
+ "account_type": "Fixed Asset"
+ },
+ "Andere Anlagen": {
+ "account_number": "0510"
+ },
+ "Pkw": {
+ "account_number": "0520"
+ },
+ "Lkw": {
+ "account_number": "0540"
+ },
+ "Sonstige Transportmittel": {
+ "account_number": "0560"
+ },
+ "Werkzeuge": {
+ "account_number": "0620"
+ },
+ "Betriebsausstattung": {
+ "account_number": "0630"
+ },
+ "Gesch\u00e4ftsausstattung": {
+ "account_number": "0635"
+ },
+ "Ladeneinrichtung": {
+ "account_number": "0640"
+ },
+ "B\u00fcroeinrichtung": {
+ "account_number": "0650"
+ },
+ "Ger\u00fcst- und Schalungsmaterial": {
+ "account_number": "0660"
+ },
+ "Geringwertige Wirtschaftsg\u00fcter": {
+ "account_number": "0670"
+ },
+ "Wirtschaftsg\u00fcter gr\u00f6\u00dfer 150 bis 1000 Euro (Sammelposten)": {
+ "account_number": "0675"
+ },
+ "Einbauten in fremde Grundst\u00fccke": {
+ "account_number": "0680"
+ },
+ "Sonstige Betriebs- und Gesch\u00e4ftsausstattung": {
+ "account_number": "0690"
+ }
+ },
+ "4 - geleistete Anz. und Anlagen im Bau": {
+ "is_group": 1,
+ "Geleistete Anz. und Anlagen im Bau": {
+ "account_number": "0700",
+ "account_type": "Capital Work in Progress"
+ },
+ "Anz. auf Grundst\u00fcckeund grundst\u00fccksgleiche Rechte ohne Bauten ": {
+ "account_number": "0705"
+ },
+ "Gesch\u00e4fts-, Fabrik- und andere Bauten im Bau auf eigenen Grundst\u00fccken": {
+ "account_number": "0710"
+ },
+ "Anz. auf Gesch\u00e4fts-, Fabrik- und andere Bauten auf eigenen Grundst. und grundst\u00fccksgleichen Rechten ": {
+ "account_number": "0720"
+ },
+ "Wohnbauten im Bau": {
+ "account_number": "0725"
+ },
+ "Anz. auf Wohnbauten auf eigenen Grundst\u00fccken und grundst\u00fccksgleichen Rechten": {
+ "account_number": "0735"
+ },
+ "Gesch\u00e4fts-, Fabrik- und andere Bauten im Bau auf fremden Grundst\u00fccken": {
+ "account_number": "0740"
+ },
+ "Anz. auf Gesch\u00e4fts-, Fabrik- und andere Bauten auf fremden Grundst\u00fccken ": {
+ "account_number": "0750"
+ },
+ "Anz. auf Wohnbauten auf fremden Grundst\u00fccken": {
+ "account_number": "0765"
+ },
+ "Technische Anlagen und Maschinen im Bau": {
+ "account_number": "0770"
+ },
+ "Anz. auf technische Anlagen und Maschinen": {
+ "account_number": "0780"
+ },
+ "Andere Anlagen, Betriebs- und Gesch\u00e4ftsausstattung im Bau": {
+ "account_number": "0785"
+ },
+ "Andere Anlagen, Betriebs- und Gesch\u00e4ftsausstattung": {
+ "account_number": "0795"
+ }
+ },
+ "is_group": 1
+ },
+ "III - Finanzanlagen": {
+ "1 - Anteile an verbundenen Unternehmen": {
+ "is_group": 1,
+ "Anteile an verbundenen Unternehmen": {
+ "account_number": "0800"
+ },
+ "Anteile an verbundenen Unternehmen, Personengesellschaften": {
+ "account_number": "0803"
+ },
+ "Anteile an verbundenen Unternehmen, Kapitalgesellschaften": {
+ "account_number": "0804"
+ },
+ "Anteile an herrschender oder mehrheitlich beteiligter Gesellschaft, Personengesellschaft": {
+ "account_number": "0805"
+ },
+ "Anteile an herrschender oder mehrheitlich beteiligter Gesellschaft, Kapitalgesellschaften": {
+ "account_number": "0808"
+ },
+ "Anteile an herrschender oder mit Mehrheit beteiligter Gesellschaft": {
+ "account_number": "0809"
+ }
+ },
+ "2 - Ausleihungen an verb. Unternehmen": {
+ "is_group": 1,
+ "Ausleihungen an verb. Unternehmen": {
+ "account_number": "0880"
+ },
+ "Ausleihungen an Unternehmen, mit denen ein Beteiligungsverh. besteht, Personengesellschaften": {
+ "account_number": "0883"
+ },
+ "Ausleihungen an Unternehmen, mit denen ein Beteiligungsverh. besteht, Kapitalgesellschaften": {
+ "account_number": "0885"
+ }
+ },
+ "3 - Beteiligungen": {
+ "is_group": 1,
+ "Beteiligungen": {
+ "account_number": "0820"
+ },
+ "Typisch stille Beteiligungen": {
+ "account_number": "0830"
+ },
+ "Atypisch stille Beteiligungen": {
+ "account_number": "0840"
+ },
+ "Beteiligungen an Kapitalgesellschaften": {
+ "account_number": "0850"
+ },
+ "Beteiligungen an Personengesellschaften": {
+ "account_number": "0860"
+ }
+ },
+ "4 - Ausleihungen an Unternehmen, mit denen ein Beteiligungsverh. besteht": {
+ "is_group": 1
+ },
+ "5 - Wertpapiere des Anlageverm\u00f6gens": {
+ "is_group": 1,
+ "Wertpapiere des Anlageverm\u00f6gens": {
+ "account_number": "0900"
+ },
+ "Wertpapiere mit Gewinnbeteiligungsanspr\u00fcchen, die dem Teileink\u00fcnfteverfahren unterliegen": {
+ "account_number": "0910"
+ },
+ "Festverzinsliche Wertpapiere": {
+ "account_number": "0920"
+ },
+ "Genossenschaftsanteile zum langfristigen Verbleib": {
+ "account_number": "0980"
+ },
+ "R\u00fcckdeckungsanspr\u00fcche aus Lebensversicherungen zum langfristigen Verbleib": {
+ "account_number": "0990"
+ }
+ },
+ "6 - sonstige Ausleihungen": {
+ "is_group": 1,
+ "Sonstige Ausleihungen": {
+ "account_number": "0930"
+ },
+ "Darlehen": {
+ "account_number": "0940"
+ },
+ "Ausleihungen an stille Gesellschafter": {
+ "account_number": "0964"
+ }
+ },
+ "is_group": 1
+ }
+ },
+ "B - Umlaufverm\u00f6gen": {
+ "I - Vorr\u00e4te": {
+ "1 - Roh-, Hilfs- und Betriebsstoffe": {
+ "is_group": 1,
+ "Roh-, Hilfs- und Betriebsstoffe (Bestand)": {
+ "account_number": "1000",
+ "account_type": "Stock"
+ }
+ },
+ "2 - unfertige Erzeugnisse, unfertige Leistungen": {
+ "is_group": 1,
+ "Unfertige Erzeugnisse, unfertige Leistungen (Bestand)": {
+ "account_number": "1040",
+ "account_type": "Stock"
+ },
+ "Unfertige Erzeugnisse (Bestand)": {
+ "account_number": "1050"
+ },
+ "Unfertige Leistungen": {
+ "account_number": "1080"
+ },
+ "In Ausf\u00fchrung befindliche Bauauftr\u00e4ge": {
+ "account_number": "1090"
+ },
+ "In Arbeit befindliche Auftr\u00e4ge": {
+ "account_number": "1095"
+ }
+ },
+ "3 - fertige Erzeugnisse und Waren": {
+ "is_group": 1,
+ "Fertige Erzeugnisse und Waren (Bestand)": {
+ "account_number": "1100",
+ "account_type": "Stock"
+ },
+ "Fertige Erzeugnisse (Bestand)": {
+ "account_number": "1110"
+ },
+ "Waren (Bestand)": {
+ "account_number": "1140"
+ },
+ "Erhaltene Anz. auf Bestellungen (von Vorr\u00e4ten offen abgesetzt)": {
+ "account_number": "1190"
+ }
+ },
+ "is_group": 1
+ },
+ "II - Forderungen und sonstige VG": {
+ "account_type": "Receivable",
+ "1 - Forderungen aus Lieferungen und Leistungen": {
+ "account_type": "Receivable",
+ "is_group": 1,
+ "Bewertungskorrektur zu Forderungen aus Lieferungen und Leistungen": {
+ "account_number": "9960"
+ },
+ "Forderungen aus Lieferungen und Leistungen": {
+ "account_number": "1200",
+ "account_type": "Receivable"
+ },
+ "Forderungen aus Lieferungen und Leistungen ohne Kontokorrent": {
+ "account_number": "1210"
+ },
+ "Forderungen aus Lieferungen und Leistungen ohne Kontokorrent(b. 1 J.)": {
+ "account_number": "1221"
+ },
+ "Forderungen aus Lieferungen und Leistungen ohne Kontokorrent (gr\u00f6\u00dfer 1 J.)": {
+ "account_number": "1225"
+ },
+ "Wechsel aus Lieferungen und Leistungen, bundesbankf\u00e4hig": {
+ "account_number": "1235"
+ },
+ "Zweifelhafte Forderungen (Gruppe)": {
+ "is_group": 1,
+ "Zweifelhafte Forderungen": {
+ "account_number": "1240"
+ },
+ "Zweifelhafte Forderungen (b. 1 J.)": {
+ "account_number": "1241"
+ },
+ "Zweifelhafte Forderungen (gr\u00f6\u00dfer 1 J.)": {
+ "account_number": "1245"
+ },
+ "Einzelwertberichtigungen auf Forderungen mit einer (b. 1 J.)": {
+ "account_number": "1248"
+ },
+ "Einzelwertberichtigung auf Forderungen mit einer (mehr als 1 J.)": {
+ "account_number": "1247"
+ },
+ "Pauschalwertberichtigung auf Forderungen mit einer (mehr als 1 J.)": {
+ "account_number": "1249"
+ }
+ },
+ "Gegenkonto zu sonstigen VGn bei Buchung \u00fcber Debitorenkonto": {
+ "account_number": "1258"
+ },
+ "Gegenkonto 1221-1229,1240-1245,1250-1257, 1270-1279, 1290-1297 bei Aufteilung Debitorenkonto": {
+ "account_number": "1259"
+ }
+ },
+ "2 - Forderungen gg. verb. Unternehmen": {
+ "account_type": "Receivable",
+ "is_group": 1,
+ "Forderungen gg. verb. Unternehmen": {
+ "account_number": "1260"
+ },
+ "Forderungen gg. verb. Unternehmen (b. 1 J.)": {
+ "account_number": "1261"
+ },
+ "Forderungen gg. verb. Unternehmen (gr\u00f6\u00dfer 1 J.)": {
+ "account_number": "1265"
+ },
+ "Besitzwechsel gg. verb. Unternehmen": {
+ "account_number": "1266"
+ },
+ "Besitzwechsel gg. verb. Unternehmen (b. 1 J.)": {
+ "account_number": "1267"
+ },
+ "Besitzwechsel gg. verb. Unternehmen (gr\u00f6\u00dfer 1 J.)": {
+ "account_number": "1268"
+ },
+ "Besitzwechsel gg. verb. Unternehmen, bundesbankf\u00e4hig": {
+ "account_number": "1269"
+ },
+ "Forderungen aus Lieferungen und Leistungen gg. verb. Unternehmen (Gruppe)": {
+ "is_group": 1,
+ "Forderungen aus Lieferungen und Leistungen gg. verb. Unternehmen": {
+ "account_number": "1270"
+ },
+ "Forderungen aus Lieferungen und Leistungen gg. verb. Unternehmen (b. 1 J.)": {
+ "account_number": "1271"
+ },
+ "Forderungen aus Lieferungen und Leistungen gg. verb. Unternehmen (gr\u00f6\u00dfer 1 J.)": {
+ "account_number": "1275"
+ },
+ "Wertberichtigungen auf Forderungen mit einer (b. 1 J.) gg. verb. Unternehmen": {
+ "account_number": "1276"
+ },
+ "Wertberichtigungen auf Forderungen mit einer (mehr als 1 J.) gg. verbundene Unternehmen": {
+ "account_number": "1277"
+ }
+ }
+ },
+ "3 - Forderungen gg. Unt., mit denen ein Beteiligungsverh. besteht": {
+ "account_type": "Receivable",
+ "is_group": 1,
+ "Forderungen gg. Unt., mit denen ein Beteiligungsverh. besteht": {
+ "account_number": "1280"
+ },
+ "Forderungen gg. Unt., mit denen ein Beteiligungsverh. besteht (b. 1 J.)": {
+ "account_number": "1281"
+ },
+ "Forderungen gg. Unt., mit denen ein Beteiligungsverh. besteht (gr\u00f6\u00dfer 1 J.)": {
+ "account_number": "1285"
+ },
+ "Besitzwechsel gg. Unt., mit denen ein Beteiligungsverh. besteht": {
+ "account_number": "1286"
+ },
+ "Besitzwechsel gg. Unt., mit denen ein Beteiligungsverh. besteht (b. 1 J.)": {
+ "account_number": "1287"
+ },
+ "Besitzwechsel gg. Unt., mit denen ein Beteiligungsverh. besteht (gr\u00f6\u00dfer 1 J.)": {
+ "account_number": "1288"
+ },
+ "Besitzwechsel gg. Unt., mit denen ein Beteiligungsverh. besteht, bundesbankf\u00e4hig": {
+ "account_number": "1289"
+ },
+ "Forderungen aus LuL gg. Unt., mit denen ein Beteiligungsverh. besteht": {
+ "account_number": "1290"
+ },
+ "Forderungen aus LuL gg. Unt., mit denen ein Beteiligungsverh. besteht (b. 1 J.)": {
+ "account_number": "1291"
+ },
+ "Forderungen aus LuL gg. Unt., mit denen ein Beteiligungsverh. besteht (gr\u00f6\u00dfer 1 J.)": {
+ "account_number": "1295"
+ },
+ "Wertberichtigungen auf Ford. (b. 1 J.) gg. Unt., mit denen ein Beteiligungsverh. besteht": {
+ "account_number": "1296"
+ },
+ "Wertberichtigungen auf Ford. (mehr als 1 J.) gg. Unt., mit denen ein Beteiligungsverh. besteht": {
+ "account_number": "1297"
+ }
+ },
+ "4 - sonstige VG": {
+ "account_type": "Receivable",
+ "is_group": 1,
+ "Bewertungskorrektur zu sonstigen VGn": {
+ "account_number": "9965"
+ },
+ "Verrechnungskonto geleistete Anz. bei Buchung \u00fcber Kreditorenkonto": {
+ "account_number": "3695"
+ },
+ "Sonstige VG": {
+ "account_number": "1300"
+ },
+ "Sonstige VG (b. 1 J.)": {
+ "account_number": "1301"
+ },
+ "Sonstige VG (gr\u00f6\u00dfer 1 J.)": {
+ "account_number": "1305"
+ },
+ "Forderungen gg. typisch stille Gesellschafter": {
+ "account_number": "1337"
+ },
+ "Forderungen gg. typisch stille Gesellschafter - Restlaufzeit bis1 Jahr": {
+ "account_number": "1338"
+ },
+ "Forderungen gg. typisch stille Gesellschafter (gr\u00f6\u00dfer 1 J.)": {
+ "account_number": "1339"
+ },
+ "Forderungen gg. Personal aus Lohn- und Gehaltsabrechnung (Gruppe)": {
+ "is_group": 1,
+ "Forderungen gg. Personal aus Lohn- und Gehaltsabrechnung": {
+ "account_number": "1340"
+ },
+ "Forderungen gg. Personal aus Lohn- und Gehaltsabrechnung (b. 1 J.)": {
+ "account_number": "1341"
+ },
+ "Forderungen gg. Personal aus Lohn- und Gehaltsabrechnung (gr\u00f6\u00dfer 1 J.)": {
+ "account_number": "1345"
+ }
+ },
+ "Kautionen (Gruppe)": {
+ "is_group": 1,
+ "Kautionen": {
+ "account_number": "1350"
+ },
+ "Kautionen (b. 1 J.)": {
+ "account_number": "1351"
+ },
+ "Kautionen (gr\u00f6\u00dfer 1 J.)": {
+ "account_number": "1355"
+ }
+ },
+ "Darlehen (Gruppe)": {
+ "Darlehen": {
+ "account_number": "1360"
+ },
+ "Darlehen (b. 1 J.)": {
+ "account_number": "1361"
+ },
+ "Darlehen (gr\u00f6\u00dfer 1 J.)": {
+ "account_number": "1365"
+ }
+ },
+ "Forderungen gg. Krankenkassen aus Aufwendungsausgleichsgesetz": {
+ "account_number": "1369"
+ },
+ "Durchlaufende Posten": {
+ "account_number": "1370"
+ },
+ "Fremdgeld": {
+ "account_number": "1374"
+ },
+ "Agenturwarenabrechnung": {
+ "account_number": "1375"
+ },
+ "Nachtr\u00e4glich abziehbare Vorsteuer, \u00a7 15a Abs. 2 UStG": {
+ "account_number": "1376"
+ },
+ "Zur\u00fcckzuzahlende Vorsteuer, \u00a7 15a Abs. 2 UStG": {
+ "account_number": "1377"
+ },
+ "Anspr\u00fcche aus R\u00fcckdeckungsversicherungen": {
+ "account_number": "1378"
+ },
+ "Verm\u00f6gensgegenst. zur Saldierung mit Pensionsr\u00fcckst. und \u00e4hnl. Verplicht. zum langfristigen Verbleib": {
+ "account_number": "1381"
+ },
+ "Verm\u00f6gensgegenst. zur Erf\u00fcllung von mit der Altersvers. vergleichb. langfristigen Verplicht.": {
+ "account_number": "1382"
+ },
+ "Verm\u00f6gensgegenst. zur Saldierung mit der Altersvers. vergleichb. langfristigen Verplicht.": {
+ "account_number": "1383"
+ },
+ "GmbH-Anteile zum kurzfr. Verbleib": {
+ "account_number": "1390"
+ },
+ "Forderungen gg. Arbeitsgemeinschaften": {
+ "account_number": "1391"
+ },
+ "Genussrechte": {
+ "account_number": "1393"
+ },
+ "Einzahlungsanspr\u00fcche zu Nebenleistungen oder Zuzahlungen": {
+ "account_number": "1394"
+ },
+ "Genossenschaftsanteile zum kurzfr. Verbleib": {
+ "account_number": "1395"
+ },
+ "Nachtr\u00e4glich abziehbare Vorsteuer, \u00a7 15a Abs. 1 UStG, bewegliche Wirtschaftsg\u00fcter": {
+ "account_number": "1396"
+ },
+ "Zur\u00fcckzuzahlende Vorsteuer, \u00a7 15a Abs. 1 UStG, bewegliche Wirtschaftsg\u00fcter": {
+ "account_number": "1397"
+ },
+ "Nachtr\u00e4glich abziehbare Vorsteuer gem. \u00a7 15a Abs. 1 UStG, unbewegliche Wirtschaftsg\u00fcter": {
+ "account_number": "1398"
+ },
+ "Zur\u00fcckzuzahlende Vorsteuer gem. \u00a7 15a Abs. 1 UStG, unbewegliche Wirtschaftsg\u00fcter": {
+ "account_number": "1399"
+ },
+ "Abziehbare Vorsteuer (Gruppe)": {
+ "is_group": 1,
+ "Abziehbare Vorsteuer": {
+ "account_number": "1400"
+ },
+ "Abziehbare Vorsteuer 7 %": {
+ "account_number": "1401"
+ },
+ "Abziehbare Vorsteuer aus innergem. Erwerb": {
+ "account_number": "1402"
+ },
+ "Abziehbare Vorsteuer aus innergem. Erwerb 19%": {
+ "account_number": "1404"
+ },
+ "Abziehbare Vorsteuer 19 %": {
+ "account_number": "1406"
+ },
+ "Abziehbare Vorsteuer nach \u00a7 13b UStG 19 %": {
+ "account_number": "1407"
+ },
+ "Abziehbare Vorsteuer nach \u00a7 13b UStG": {
+ "account_number": "1408"
+ },
+ "Abziehbare Vorsteuer aus der Auslagerung von Gegenst\u00e4nden aus dem Umsatzsteuerlager": {
+ "account_number": "1431"
+ },
+ "Abziehbare Vorsteuer aus innergem. Erwerb von Neufahrzeugen von Lieferanten ohne Ust-ID": {
+ "account_number": "1432"
+ }
+ },
+ "Aufzuteilende Vorsteuer (Gruppe)": {
+ "is_group": 1,
+ "Aufzuteilende Vorsteuer": {
+ "account_number": "1410"
+ },
+ "Aufzuteilende Vorsteuer 7 %": {
+ "account_number": "1411"
+ },
+ "Aufzuteilende Vorsteuer aus innergem. Erwerb": {
+ "account_number": "1412"
+ },
+ "Aufzuteilende Vorsteuer aus innergem. Erwerb 19 %": {
+ "account_number": "1413"
+ },
+ "Aufzuteilende Vorsteuer 19 %": {
+ "account_number": "1416"
+ },
+ "Aufzuteilende Vorsteuer nach \u00a7\u00a7 13a/13b UStG": {
+ "account_number": "1417"
+ },
+ "Aufzuteilende Vorsteuer nach \u00a7\u00a7 13a/13b UStG 19 %": {
+ "account_number": "1419"
+ }
+ },
+ "Umsatzsteuerforderungen (Gruppe)": {
+ "is_group": 1,
+ "Umsatzsteuerforderungen": {
+ "account_number": "1420"
+ },
+ "Umsatzsteuerforderungen laufendes Jahr": {
+ "account_number": "1421"
+ },
+ "Umsatzsteuerforderungen Vorjahr": {
+ "account_number": "1422"
+ },
+ "Umsatzsteuerforderungen fr\u00fchere Jahre": {
+ "account_number": "1425"
+ },
+ "Forderungen aus entrichteten Verbrauchsteuern": {
+ "account_number": "1427"
+ }
+ },
+ "Bezahlte Einfuhrumsatzsteuer": {
+ "account_number": "1433"
+ },
+ "Vorsteuer im Folgejahr abziehbar": {
+ "account_number": "1434"
+ },
+ "Forderungen aus Gewerbesteuer\u00fcberzahlungen": {
+ "account_number": "1435"
+ },
+ "Vorsteuer aus Erwerb als letzter Abnehmer innerh. eines Dreiecksgesch.s": {
+ "account_number": "1436"
+ },
+ "Steuererstattungsanspr\u00fcche gg. anderen L\u00e4ndern": {
+ "account_number": "1440"
+ },
+ "Forderungen an das Finanzamt aus abgef\u00fchrtem Bauabzugsbetrag": {
+ "account_number": "1456"
+ },
+ "Forderungen gg. Bundesagentur f. Arbeit": {
+ "account_number": "1457"
+ },
+ "Geldtransit": {
+ "account_number": "1460"
+ },
+ "Vorsteuer nach allgemeinen Durchschnittss\u00e4tzen UStVA Kz. 63": {
+ "account_number": "1484"
+ },
+ "Verrechnungskonto Ist-Versteuerung": {
+ "account_number": "1490"
+ },
+ "Verrechnungskonto erhaltene Anz. bei Buchung \u00fcber Debitorenkonto": {
+ "account_number": "1495"
+ },
+ "\u00dcberleitungskonto Kostenstellen": {
+ "account_number": "1498"
+ }
+ },
+ "is_group": 1
+ },
+ "III - Wertpapiere": {
+ "is_group": 1,
+ "2 - sonstige Wertpapiere": {
+ "is_group": 1,
+ "Sonstige Wertpapiere": {
+ "account_number": "1510"
+ }
+ },
+ "Finanzwechsel": {
+ "account_number": "1520"
+ },
+ "Andere Wertpapiere mit unwesentlichen Wertschwankungen im Sinne Textziffer 18 DRS 2": {
+ "account_number": "1525"
+ },
+ "Wertpapieranlagen i. R. d. kurzfr. Finanzdisposition": {
+ "account_number": "1530"
+ },
+ "Schecks": {
+ "account_number": "1550"
+ },
+ "Anteile an verbundenen Unternehmen (Umlaufverm\u00f6gen)": {
+ "account_number": "1500"
+ }
+ },
+ "IV - Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks": {
+ "is_group": 1,
+ "Bewertungskorrektur zu Guthaben bei Kreditinstituten": {
+ "account_number": "9962"
+ },
+ "Kasse (Gruppe)": {
+ "is_group": 1,
+ "account_type": "Cash",
+ "Kasse": {
+ "account_number": "1600",
+ "account_type": "Cash"
+ },
+ "Nebenkasse 1": {
+ "account_number": "1610",
+ "account_type": "Cash"
+ },
+ "Nebenkasse 2": {
+ "account_number": "1620",
+ "account_type": "Cash"
+ }
+ },
+ "Postbank (Gruppe)": {
+ "is_group": 1,
+ "Postbank": {
+ "account_number": "1700"
+ },
+ "Postbank 1 (Gruppe)": {
+ "is_group": 1,
+ "Postbank 1": {
+ "account_number": "1710"
+ }
+ },
+ "Postbank 2 (Gruppe)": {
+ "is_group": 1,
+ "Postbank 2": {
+ "account_number": "1720"
+ }
+ },
+ "Postbank 3 (Gruppe)": {
+ "is_group": 1,
+ "Postbank 3": {
+ "account_number": "1730"
+ }
+ }
+ },
+ "LZB-Guthaben": {
+ "account_number": "1780"
+ },
+ "Bundesbankguthaben": {
+ "account_number": "1790"
+ },
+ "Bank (Gruppe)": {
+ "is_group": 1,
+ "account_type": "Bank",
+ "Bank": {
+ "account_number": "1800",
+ "account_type": "Bank"
+ },
+ "Bank 1": {
+ "account_number": "1810",
+ "account_type": "Bank"
+ },
+ "Bank 2": {
+ "account_number": "1820",
+ "account_type": "Bank"
+ },
+ "Bank 3": {
+ "account_number": "1830"
+ },
+ "Bank 4": {
+ "account_number": "1840"
+ },
+ "Bank 5": {
+ "account_number": "1850"
+ },
+ "Finanzmittelanlagen i. R. d. kurzfr. Finanzdisposition (nicht im Finanzmittelfonds enthalten)": {
+ "account_number": "1890"
+ },
+ "Verb. gg. Kreditinstituten (nicht im Finanzmittelfonds enthalten)": {
+ "account_number": "1895"
+ }
+ }
+ },
+ "is_group": 1
+ },
+ "C - Rechnungsabgrenzungsposten": {
+ "is_group": 1,
+ "Aktive Rechnungsabgrenzung": {
+ "account_number": "1900"
+ },
+ "Als Aufwand ber\u00fccksichtigte Z\u00f6lle und Verbrauchsteuern auf Vorr\u00e4te": {
+ "account_number": "1920"
+ },
+ "Als Aufwand ber\u00fccksichtigte Umsatzsteuer auf Anz.": {
+ "account_number": "1930"
+ },
+ "Damnum/Disagio": {
+ "account_number": "1940"
+ }
+ },
+ "D - Aktive latente Steuern": {
+ "is_group": 1,
+ "Aktive latente Steuern": {
+ "account_type": "Tax",
+ "account_number": "1950"
+ }
+ },
+ "E - Aktiver Unterschiedsbetrag aus der Verm\u00f6gensverrechnung": {
+ "is_group": 1
+ },
+ "is_group": 1
+ },
+ "Passiva": {
+ "root_type": "Liability",
+ "A - Eigenkapital": {
+ "account_type": "Equity",
+ "is_group": 1,
+ "I - Gezeichnetes Kapital": {
+ "account_type": "Equity",
+ "is_group": 1
+ },
+ "II - Kapitalr\u00fccklage": {
+ "account_type": "Equity",
+ "is_group": 1
+ },
+ "III - Gewinnr\u00fccklagen": {
+ "account_type": "Equity",
+ "1 - gesetzliche R\u00fccklage": {
+ "account_type": "Equity",
+ "is_group": 1
+ },
+ "2 - R\u00fccklage f. Anteile an einem herrschenden oder mehrheitlich beteiligten Unternehmen": {
+ "account_type": "Equity",
+ "is_group": 1
+ },
+ "3 - satzungsm\u00e4\u00dfige R\u00fccklagen": {
+ "account_type": "Equity",
+ "is_group": 1
+ },
+ "4 - andere Gewinnr\u00fccklagen": {
+ "account_type": "Equity",
+ "is_group": 1,
+ "Gewinnr\u00fccklagen aus den \u00dcbergangsvorschriften BilMoG": {
+ "is_group": 1,
+ "Gewinnr\u00fccklagen (BilMoG)": {
+ "account_number": "2963"
+ },
+ "Gewinnr\u00fccklagen aus Zuschreibung Sachanlageverm\u00f6gen (BilMoG)": {
+ "account_number": "2964"
+ },
+ "Gewinnr\u00fccklagen aus Zuschreibung Finanzanlageverm\u00f6gen (BilMoG)": {
+ "account_number": "2965"
+ },
+ "Gewinnr\u00fccklagen aus Aufl\u00f6sung der Sonderposten mit R\u00fccklageanteil (BilMoG)": {
+ "account_number": "2966"
+ }
+ },
+ "Latente Steuern (Gewinnr\u00fccklage Haben) aus erfolgsneutralen Verrechnungen": {
+ "account_number": "2967"
+ },
+ "Latente Steuern (Gewinnr\u00fccklage Soll) aus erfolgsneutralen Verrechnungen": {
+ "account_number": "2968"
+ },
+ "Rechnungsabgrenzungsposten (Gewinnr\u00fccklage Soll) aus erfolgsneutralen Verrechnungen": {
+ "account_number": "2969"
+ }
+ },
+ "is_group": 1
+ },
+ "IV - Gewinnvortrag/Verlustvortrag": {
+ "account_type": "Equity",
+ "is_group": 1
+ },
+ "V - Jahres\u00fcberschu\u00df/Jahresfehlbetrag": {
+ "account_type": "Equity",
+ "is_group": 1
+ },
+ "Einlagen stiller Gesellschafter": {
+ "account_number": "9295"
+ }
+ },
+ "B - R\u00fcckstellungen": {
+ "is_group": 1,
+ "1 - R\u00fcckstellungen f. Pensionen und \u00e4hnliche Verplicht.": {
+ "is_group": 1,
+ "R\u00fcckstellungen f. Pensionen und \u00e4hnliche Verplicht.": {
+ "account_number": "3000"
+ },
+ "R\u00fcckstellungen f. Pensionen und \u00e4hnliche Verplicht. (Saldierung mit langfristigen VG)": {
+ "account_number": "3009"
+ },
+ "R\u00fcckstellungen f. Direktzusagen": {
+ "account_number": "3010"
+ },
+ "R\u00fcckstellungen f. ZuschussVerplicht. f. Pensionskassen und Lebensversicherungen": {
+ "account_number": "3011"
+ }
+ },
+ "2 - Steuerr\u00fcckstellungen": {
+ "is_group": 1,
+ "Steuerr\u00fcckstellungen": {
+ "account_number": "3020"
+ },
+ "Gewerbesteuerr\u00fcckstellung": {
+ "account_number": "3030"
+ },
+ "Gewerbesteuerr\u00fcckstellung, \u00a7 4 Abs. 5b EStG": {
+ "account_number": "3035"
+ },
+ "R\u00fcckstellung f. latente Steuern": {
+ "account_number": "3060"
+ },
+ "Sonstige R\u00fcckstellungen": {
+ "account_number": "3070"
+ },
+ "R\u00fcckstellungen f. Personalkosten": {
+ "account_number": "3074"
+ },
+ "R\u00fcckstellungen f. unterlassene Aufwendungen f. Instandhaltung, Nachholung in den ersten drei Monaten": {
+ "account_number": "3075"
+ },
+ "R\u00fcckstellungen f. mit der Altersvers. vergleichb. langfr. Verplicht. zum langfr. Verbleib": {
+ "account_number": "3076"
+ },
+ "R\u00fcckst. f. mit der Altersvers. vergleichb. langfr. Verplicht. (Saldierung mit langfristigen VG)": {
+ "account_number": "3077"
+ }
+ },
+ "3 - sonstige R\u00fcckstellungen": {
+ "is_group": 1,
+ "Sonderposten mit R\u00fccklageanteil, steuerfreie R\u00fccklagen (Gruppe)": {
+ "is_group": 1,
+ "Sonderposten mit R\u00fccklageanteil, steuerfreie R\u00fccklagen": {
+ "account_number": "2980"
+ },
+ "Sonderposten mit R\u00fccklageanteil nach \u00a7 6b EStG": {
+ "account_number": "2981"
+ },
+ "Sonderposten mit R\u00fccklageanteil nach EStR R 6.6": {
+ "account_number": "2982"
+ },
+ "R\u00fccklage f. Zusch\u00fcsse": {
+ "account_number": "2988"
+ },
+ "Sonderposten mit R\u00fccklageanteil nach \u00a7 52 Abs.16 EStG": {
+ "account_number": "2989"
+ },
+ "Sonderposten mit R\u00fccklageanteil, Sonderabschreibungen": {
+ "account_number": "2990"
+ },
+ "Sonderposten mit R\u00fccklageanteil nach \u00a7 7g Abs. 2 EStG n. F.": {
+ "account_number": "2993"
+ },
+ "Ausgleichsposten bei Entnahmen \u00a7 4g EStG": {
+ "account_number": "2995"
+ },
+ "Sonderposten mit R\u00fccklageanteil nach \u00a7 7g Abs. 1 EStG a. F. / \u00a7 7g Abs. 5 EStG n. F.": {
+ "account_number": "2997"
+ },
+ "Sonderposten mit R\u00fccklageanteil nach \u00a7 7g Abs. 3 und 7 EStG a. F.": {
+ "account_number": "2998"
+ },
+ "Sonderposten f. Zusch\u00fcsse und Zulagen": {
+ "account_number": "2999"
+ },
+ "R\u00fcckstellungen f. Abraum- und Abfallbeseitigung": {
+ "account_number": "3085"
+ },
+ "R\u00fcckstellungen f. Gew\u00e4hrleistungen": {
+ "account_number": "3090"
+ },
+ "R\u00fcckstellungen f. drohende Verluste aus schwebenden Gesch\u00e4ften": {
+ "account_number": "3092"
+ },
+ "R\u00fcckstellungen f. Abschluss- und Pr\u00fcfungskosten": {
+ "account_number": "3095"
+ },
+ "R\u00fcckstellungen zur Erf\u00fcllung der Aufbewahrungspflichten": {
+ "account_number": "3096"
+ },
+ "Aufwandsr\u00fcckstellungen gem\u00e4\u00df \u00a7 249 Abs. 2 HGB a. F.": {
+ "account_number": "3098"
+ },
+ "R\u00fcckstellungen f. Umweltschutz": {
+ "account_number": "3099"
+ }
+ }
+ }
+ },
+ "C - Verb.": {
+ "account_type": "Payable",
+ "1 - Anleihen": {
+ "is_group": 1,
+ "account_type": "Payable",
+ "davon konvertibel": {
+ "account_type": "Payable",
+ "is_group": 1,
+ "Anleihen, konvertibel": {
+ "account_number": "3120"
+ },
+ "Anleihen, konvertibel (b. 1 J.)": {
+ "account_number": "3121"
+ },
+ "Anleihen, konvertibel (1-5 J.)": {
+ "account_number": "3125"
+ },
+ "Anleihen, konvertibel (gr\u00f6\u00dfer 5 J.)": {
+ "account_number": "3130"
+ }
+ },
+ "Anleihen, nicht konvertibel": {
+ "account_number": "3100"
+ },
+ "Anleihen, nicht konvertibel (b. 1 J.)": {
+ "account_number": "3101"
+ },
+ "Anleihen, nicht konvertibel (1-5 J.)": {
+ "account_number": "3105"
+ },
+ "Anleihen, nicht konvertibel (gr\u00f6\u00dfer 5 J.) (Gruppe)": {
+ "is_group": 1,
+ "Anleihen, nicht konvertibel (gr\u00f6\u00dfer 5 J.)": {
+ "account_number": "3110"
+ }
+ }
+ },
+ "2 - Verb. gg. Kreditinstituten": {
+ "account_type": "Payable",
+ "is_group": 1,
+ "Bewertungskorrektur zu Verb. gg. Kreditinstituten": {
+ "account_number": "9963"
+ },
+ "Verb. gg. Kreditinstituten (Gruppe)": {
+ "is_group": 1,
+ "Verb. gg. Kreditinstituten": {
+ "account_number": "3150"
+ },
+ "Verb. gg. Kreditinstituten (b. 1 J.)": {
+ "account_number": "3151"
+ },
+ "Verb. gg. Kreditinstituten (1-5 J.)": {
+ "account_number": "3160"
+ },
+ "Verb. gg. Kreditinstituten (gr\u00f6\u00dfer 5 J.)": {
+ "account_number": "3170"
+ }
+ },
+ "Verb. gg. Kreditinstituten aus Teilzahlungsvertr\u00e4gen (Gruppe)": {
+ "is_group": 1,
+ "Verb. gg. Kreditinstituten aus Teilzahlungsvertr\u00e4gen": {
+ "account_number": "3180"
+ },
+ "Verb. gg. Kreditinstituten aus Teilzahlungsvertr\u00e4gen (b. 1 J.)": {
+ "account_number": "3181"
+ },
+ "Verb. gg. Kreditinstituten aus Teilzahlungsvertr\u00e4gen (1-5 J.)": {
+ "account_number": "3190"
+ },
+ "Verb. gg. Kreditinstituten aus Teilzahlungsvertr\u00e4gen (gr\u00f6\u00dfer 5 J.)": {
+ "account_number": "3200"
+ }
+ }
+ },
+ "3 - erhaltene Anz. auf Bestellungen": {
+ "account_type": "Payable",
+ "is_group": 1,
+ "Erhaltene, versteuerte Anz. 7 % USt (Verb.)": {
+ "account_number": "3260",
+ "account_type": "Receivable"
+ },
+ "Erhaltene, versteuerte Anz. 16 % USt (Verb.)": {
+ "account_number": "3270"
+ },
+ "Erhaltene, versteuerte Anz. 15 % USt (Verb.)": {
+ "account_number": "3271"
+ },
+ "Erhaltene, versteuerte Anz. 19 % USt (Verb.)": {
+ "account_number": "3272",
+ "account_type": "Receivable"
+ },
+ "Erhaltene Anz. (Gruppe)": {
+ "is_group": 1,
+ "Erhaltene Anz. (b. 1 J.)": {
+ "account_number": "3280",
+ "account_type": "Receivable"
+ },
+ "Erhaltene Anz. (1-5 J.)": {
+ "account_number": "3284",
+ "account_type": "Receivable"
+ },
+ "Erhaltene Anz. (gr\u00f6\u00dfer 5 J.)": {
+ "account_number": "3285",
+ "account_type": "Receivable"
+ }
+ },
+ "Erhaltene Anz. auf Bestellungen (Verb.)": {
+ "account_number": "3250",
+ "account_type": "Receivable"
+ }
+ },
+ "4 - Verb. aus Lieferungen und Leistungen": {
+ "account_type": "Payable",
+ "is_group": 1,
+ "Bewertungskorrektur zu Verb. aus Lieferungen und Leistungen": {
+ "account_number": "9964"
+ },
+ "Verb. aus Lieferungen und Leistungen": {
+ "account_number": "3300",
+ "account_type": "Payable"
+ },
+ "Verb. aus Lieferungen und Leistungen ohne Kontokorrent": {
+ "account_number": "3310"
+ },
+ "Verb. aus Lieferungen und Leistungen ohne Kontokorrent (b. 1 J.)": {
+ "account_number": "3335"
+ },
+ "Verb. aus Lieferungen und Leistungen ohne Kontokorrent (1-5 J.)": {
+ "account_number": "3337"
+ },
+ "Verb. aus Lieferungen und Leistungen ohne Kontokorrent (gr\u00f6\u00dfer 5 J.)": {
+ "account_number": "3338"
+ }
+ },
+ "5 - Verb. aus der Annahme gezogener Wechsel und der Ausstellung eigener Wechsel": {
+ "account_type": "Payable",
+ "is_group": 1,
+ "Verb. aus der Annahme gezogener Wechsel und aus der Ausstellung eigener Wechsel": {
+ "account_number": "3350"
+ },
+ "Verb. aus der Annahme gezogener Wechsel und aus der Ausstellung eigener Wechsel (b. 1 J.)": {
+ "account_number": "3351"
+ },
+ "Verb. aus der Annahme gezogener Wechsel und aus der Ausstellung eigner Wechsel (1-5 J.)": {
+ "account_number": "3380"
+ },
+ "Verb. aus der Annahme gezogener Wechsel und der Ausstellung eigener Wechsel (gr\u00f6\u00dfer 5 J.)": {
+ "account_number": "3390"
+ }
+ },
+ "6 - Verb. gg. verbundenen Unternehmen": {
+ "account_type": "Payable",
+ "is_group": 1,
+ "Verb. gg. verbundenen Unternehmen": {
+ "account_number": "3400"
+ },
+ "Verb. gg. verbundenen Unternehmen (b. 1 J.)": {
+ "account_number": "3401"
+ },
+ "Verb. gg. verbundenen Unternehmen (1-5 J.)": {
+ "account_number": "3405"
+ },
+ "Verb. gg. verbundenen Unternehmen (gr\u00f6\u00dfer 5 J.)": {
+ "account_number": "3410"
+ },
+ "Verb. aus LuL gg. verbundenen Unternehmen": {
+ "account_number": "3420"
+ },
+ "Verb. aus LuL gg. verbundenen Unternehmen (b. 1 J.)": {
+ "account_number": "3421"
+ },
+ "Verb. aus LuL gg. verbundenen Unternehmen (1-5 J.)": {
+ "account_number": "3425"
+ },
+ "Verb. aus LuL gg. verbundenen Unternehmen (gr\u00f6\u00dfer 5 J.)": {
+ "account_number": "3430"
+ }
+ },
+ "7 - Verb. gg. Unternehmen, mit denen ein Beteiligungsverh. besteht": {
+ "account_type": "Payable",
+ "is_group": 1,
+ "Verb. gg. Unternehmen, mit denen ein Beteiligungsverh. besteht": {
+ "account_number": "3450"
+ },
+ "Verb. gg. Unternehmen, mit denen ein Beteiligungsverh. besteht (b. 1 J.)": {
+ "account_number": "3451"
+ },
+ "Verb. gg. Unternehmen, mit denen ein Beteiligungsverh. besteht (1-5 J.)": {
+ "account_number": "3455"
+ },
+ "Verb. gg. Unternehmen, mit denen ein Beteiligungsverh. besteht (gr\u00f6\u00dfer 5 J.)": {
+ "account_number": "3460"
+ },
+ "Verb. aus LuL gg. Unternehmen, mit denen ein Beteiligungsverh. besteht": {
+ "account_number": "3470"
+ },
+ "Verb. aus LuL gg. Unternehmen, mit denen ein Beteiligungsverh. besteht (b. 1 J.)": {
+ "account_number": "3471"
+ },
+ "Verb. aus LuL gg. Unternehmen, mit denen ein Beteiligungsverh. besteht (1-5 J.)": {
+ "account_number": "3475"
+ },
+ "Verb. aus LuL gg. Unternehmen, mit denen ein Beteiligungsverh. besteht (gr\u00f6\u00dfer 5 J.)": {
+ "account_number": "3480"
+ }
+ },
+ "8 - sonstige Verb.": {
+ "account_type": "Payable",
+ "is_group": 1,
+ "davon aus Steuern": {
+ "account_type": "Payable",
+ "is_group": 1,
+ "Verb. aus Steuern und Abgaben": {
+ "account_number": "3700",
+ "account_type": "Payable"
+ },
+ "Verb. aus Steuern und Abgaben (b. 1 J.)": {
+ "account_number": "3701"
+ },
+ "Verb. aus Steuern und Abgaben (1-5 J.)": {
+ "account_number": "3710"
+ },
+ "Verb. aus Steuern und Abgaben (gr\u00f6\u00dfer 5 J.)": {
+ "account_number": "3715"
+ },
+ "Verb. aus Lohn- und Kirchensteuer": {
+ "account_number": "3730"
+ },
+ "Verb. aus Einbehaltungen (KapESt und Solz auf KapESt) f. offene Aussch\u00fcttungen": {
+ "account_number": "3760"
+ },
+ "Verb. f. Verbrauchsteuern": {
+ "account_number": "3761"
+ }
+ },
+ "Gewinnverf\u00fcgungskonto stille Gesellschafter": {
+ "account_number": "3620"
+ },
+ "Sonstige Verrechnungskonten (Interimskonten)": {
+ "account_number": "3630"
+ },
+ "Kreditkartenabrechnung": {
+ "account_number": "3610"
+ },
+ "Verb. gg. Arbeitsgemeinschaften": {
+ "account_number": "3611"
+ },
+ "Bewertungskorrektur zu sonstigen Verb.": {
+ "account_number": "9961"
+ },
+ "Verb. gg. stillen Gesellschaftern": {
+ "account_number": "3655"
+ },
+ "Verb. gg. stillen Gesellschaftern (b. 1 J.)": {
+ "account_number": "3656"
+ },
+ "Verb. gg. stillen Gesellschaftern (1-5 J.)": {
+ "account_number": "3657"
+ },
+ "Verb. gg. stillen Gesellschaftern (gr\u00f6\u00dfer 5 J.)": {
+ "account_number": "3658"
+ },
+ "davon i. R. d. sozialen Sicherheit": {
+ "account_type": "Payable",
+ "is_group": 1,
+ "Verb. i. R. d. sozialen Sicherheit": {
+ "account_number": "3740"
+ },
+ "Verb. i. R. d. sozialen Sicherheit (b. 1 J.)": {
+ "account_number": "3741"
+ },
+ "Verb. i. R. d. sozialen Sicherheit (1-5 J.)": {
+ "account_number": "3750"
+ },
+ "Verb. i. R. d. sozialen Sicherheit (gr\u00f6\u00dfer 5 J.)": {
+ "account_number": "3755"
+ },
+ "Voraussichtliche Beitragsschuld gg. den Sozialversicherungstr\u00e4gern": {
+ "account_number": "3759"
+ }
+ },
+ "Verb. aus Lohn und Gehalt (Gruppe)": {
+ "is_group": 1,
+ "Verb. aus Lohn und Gehalt": {
+ "account_number": "3720"
+ },
+ "Verb. f. Einbehaltungen von Arbeitnehmern": {
+ "account_number": "3725"
+ },
+ "Verb. an das Finanzamt aus abzuf\u00fchrendem Bauabzugsbetrag": {
+ "account_number": "3726"
+ }
+ },
+ "Verb. aus Verm\u00f6gensbildung": {
+ "account_number": "3770"
+ },
+ "Verb. aus Verm\u00f6gensbildung (b. 1 J.)": {
+ "account_number": "3771"
+ },
+ "Verb. aus Verm\u00f6gensbildung (1-5 J.)": {
+ "account_number": "3780"
+ },
+ "Verb. aus Verm\u00f6gensbildung (gr\u00f6\u00dfer 5 J.)": {
+ "account_number": "3785"
+ },
+ "Ausgegebene Geschenkgutscheine": {
+ "account_number": "3786"
+ },
+ "Sonstige Verb.": {
+ "account_number": "3500",
+ "account_type": "Payable"
+ },
+ "Sonstige Verb. (b. 1 J.)": {
+ "account_number": "3501"
+ },
+ "Sonstige Verb. (1-5 J.)": {
+ "account_number": "3504"
+ },
+ "Sonstige Verb. (gr\u00f6\u00dfer 5 J.)": {
+ "account_number": "3507"
+ },
+ "Darlehen typisch stiller Gesellschafter (Gruppe)": {
+ "is_group": 1,
+ "Darlehen typisch stiller Gesellschafter": {
+ "account_number": "3520"
+ },
+ "Darlehen typisch stiller Gesellschafter (b. 1 J.)": {
+ "account_number": "3521"
+ },
+ "Darlehen typisch stiller Gesellschafter (1-5 J.)": {
+ "account_number": "3524"
+ },
+ "Darlehen typisch stiller Gesellschafter (gr\u00f6\u00dfer 5 J.)": {
+ "account_number": "3527"
+ }
+ },
+ "Darlehen atypisch stiller Gesellschafter (Gruppe)": {
+ "is_group": 1,
+ "Darlehen atypisch stiller Gesellschafter": {
+ "account_number": "3530"
+ },
+ "Darlehen atypisch stiller Gesellschafter (b. 1 J.)": {
+ "account_number": "3531"
+ },
+ "Darlehen atypisch stiller Gesellschafter (1-5 J.)": {
+ "account_number": "3534"
+ },
+ "Darlehen atypisch stiller Gesellschafter (gr\u00f6\u00dfer 5 J.)": {
+ "account_number": "3537"
+ }
+ },
+ "Partiarische Darlehen (Gruppe)": {
+ "is_group": 1,
+ "Partiarische Darlehen": {
+ "account_number": "3540"
+ },
+ "Partiarische Darlehen (b. 1 J.)": {
+ "account_number": "3541"
+ },
+ "Partiarische Darlehen (1-5 J.)": {
+ "account_number": "3544"
+ },
+ "Partiarische Darlehen (gr\u00f6\u00dfer 5 J.)": {
+ "account_number": "3547"
+ }
+ },
+ "Erhaltene Kautionen (Gruppe)": {
+ "is_group": 1,
+ "Erhaltene Kautionen": {
+ "account_number": "3550"
+ },
+ "Erhaltene Kautionen (b. 1 J.)": {
+ "account_number": "3551"
+ },
+ "Erhaltene Kautionen (1-5 J.)": {
+ "account_number": "3554"
+ },
+ "Erhaltene Kautionen (gr\u00f6\u00dfer 5 J.)": {
+ "account_number": "3557"
+ }
+ },
+ "Darlehen (1-5 J.)": {
+ "account_number": "3564"
+ },
+ "Darlehen (gr\u00f6\u00dfer 5 J.)": {
+ "account_number": "3567"
+ },
+ "Lohn- und Gehaltsverrechnungskonto": {
+ "account_number": "3790"
+ },
+ "Umsatzsteuer (Gruppe)": {
+ "account_type": "Tax",
+ "is_group": 1,
+ "Umsatzsteuer": {
+ "account_number": "3800",
+ "account_type": "Tax"
+ },
+ "Umsatzsteuer 7 %": {
+ "account_number": "3801",
+ "account_type": "Tax"
+ },
+ "Umsatzsteuer aus innergem. Erwerb": {
+ "account_number": "3802"
+ },
+ "Umsatzsteuer aus innergem. Erwerb 19 %": {
+ "account_number": "3804"
+ },
+ "Umsatzsteuer 19 %": {
+ "account_number": "3806",
+ "account_type": "Tax"
+ },
+ "Umsatzsteuer aus im Inland steuerpfl. EU-Lieferungen": {
+ "account_number": "3807"
+ },
+ "Umsatzsteuer aus im Inland steuerpfl. EU-Lieferungen 19 %": {
+ "account_number": "3808"
+ },
+ "Umsatzsteuer aus innergem. Erwerb ohne Vorsteuerabzug": {
+ "account_number": "3809"
+ },
+ "Umsatzsteuer nicht f\u00e4llig (Gruppe)": {
+ "is_group": 1,
+ "Umsatzsteuer nicht f\u00e4llig": {
+ "account_number": "3810"
+ },
+ "Umsatzsteuer nicht f\u00e4llig 7 %": {
+ "account_number": "3811"
+ },
+ "Umsatzsteuer nicht f\u00e4llig aus im Inland steuerpfl. EU-Lieferungen": {
+ "account_number": "3812"
+ },
+ "Umsatzsteuer nicht f\u00e4llig aus im Inland steuerpfl. EU-Lieferungen 19 %": {
+ "account_number": "3814"
+ },
+ "Umsatzsteuer nicht f\u00e4llig 19 %": {
+ "account_number": "3816"
+ },
+ "Umsatzsteuer aus im anderen EU-Land steuerpfl. Lieferungen": {
+ "account_number": "3817"
+ },
+ "Umsatzsteuer aus im anderen EU-Land steuerpfl. sonstigen Leistungen/Werklieferungen": {
+ "account_number": "3818"
+ },
+ "Umsatzsteuer aus Erwerb als letzter Abnehmer innerh. eines Dreiecksgesch.s": {
+ "account_number": "3819"
+ }
+ },
+ "Umsatzsteuer-Vorauszahlungen": {
+ "account_number": "3820",
+ "account_type": "Tax"
+ },
+ "Umsatzsteuer-Vorauszahlung 1/11": {
+ "account_number": "3830"
+ },
+ "Nachsteuer, UStVA Kz. 65": {
+ "account_number": "3832"
+ },
+ "Umsatzsteuer aus innergem. Erwerb von Neufahrzeugen von Lieferanten ohne Ust-ID": {
+ "account_number": "3834"
+ },
+ "Umsatzsteuer nach \u00a7 13b UStG": {
+ "account_number": "3835"
+ },
+ "Umsatzsteuer nach \u00a7 13b UStG 19 %": {
+ "account_number": "3837"
+ },
+ "Umsatzsteuer aus der Auslagerung von Gegenst\u00e4nden aus einem Umsatzsteuerlager": {
+ "account_number": "3839"
+ },
+ "Einfuhrumsatzsteuer aufgeschoben bis": {
+ "account_number": "3850"
+ },
+ "In Rechnung unrichtig oder unberechtigtausgewiesene Steuerbetr\u00e4ge, UStVA Kz. 69": {
+ "account_number": "3852"
+ },
+ "Steuerzahlungen an andere L\u00e4nder": {
+ "account_number": "3854"
+ }
+ }
+ },
+ "is_group": 1
+ },
+ "E - Passive latente Steuern": {
+ "is_group": 1,
+ "Passive latente Steuern": {
+ "account_number": "3065"
+ }
+ },
+ "D - Rechnungsabgrenzungsposten": {
+ "is_group": 1,
+ "Passive Rechnungsabgrenzung": {
+ "account_number": "3900"
+ }
+ },
+ "is_group": 1
+ },
+ "1 - Umsatzerl\u00f6se": {
+ "root_type": "Income",
+ "is_group": 1,
+ "Steuerfreie Ums\u00e4tze \u00a7 4 Nr. 8 ff UStG (Gruppe)": {
+ "is_group": 1,
+ "Steuerfreie Ums\u00e4tze \u00a7 4 Nr. 8 ff UStG": {
+ "account_number": "4100"
+ },
+ "Steuerfreie Ums\u00e4tze nach \u00a7 4 Nr. 12 UStG (Vermietung und Verpachtung)": {
+ "account_number": "4105"
+ },
+ "Sonstige steuerfreie Ums\u00e4tze Inland": {
+ "account_number": "4110"
+ },
+ "Steuerfreie Ums\u00e4tze \u00a7 4 Nr. 1a UStG (Gruppe)": {
+ "is_group": 1,
+ "Steuerfreie Ums\u00e4tze \u00a7 4 Nr. 1a UStG": {
+ "account_number": "4120"
+ },
+ "Steuerfreie Innergemeinschaftliche Lieferungen \u00a7 4 Nr. 1b UStG": {
+ "account_number": "4125"
+ }
+ },
+ "Lieferungen des ersten Abnehmers bei innergem. Dreiecksgesch.en \u00a7 25b Abs. 2 UStG (Gruppe)": {
+ "is_group": 1,
+ "Lieferungen des ersten Abnehmers bei innergem. Dreiecksgesch.en \u00a7 25b Abs. 2 UStG": {
+ "account_number": "4130"
+ },
+ "Steuerfreie innergem. Lieferungen von Neufahrzeugen an Abnehmer ohne Ust-ID": {
+ "account_number": "4135"
+ },
+ "Umsatzerl\u00f6se nach \u00a7\u00a7 25 und 25a UStG 19% USt": {
+ "account_number": "4136"
+ },
+ "Umsatzerl\u00f6se nach \u00a7\u00a7 25 und 25a UStG ohne USt": {
+ "account_number": "4138"
+ },
+ "Umsatzerl\u00f6se aus Reiseleistungen \u00a7 25 Abs. 2 UStG, steuerfrei": {
+ "account_number": "4139"
+ }
+ },
+ "Steuerfreie Ums\u00e4tze Offshore usw.": {
+ "account_number": "4140"
+ },
+ "Sonstige steuerfreie Ums\u00e4tze (z. B. \u00a7 4 Nr. 2-7 UStG)": {
+ "account_number": "4150"
+ },
+ "Steuerfreie Ums\u00e4tze ohne Vorsteuerabzug zum Gesamtumsatz geh\u00f6rend": {
+ "account_number": "4160"
+ },
+ "Erl\u00f6se, die mit den Durchschnittss\u00e4tzen des \u00a7 24 UStG versteuert werden": {
+ "account_number": "4180"
+ },
+ "Erl\u00f6se aus Kleinunternehmer i. S. d. \u00a7 19 Abs. 1 UStG": {
+ "account_number": "4185",
+ "account_type": "Income Account"
+ },
+ "Erl\u00f6se aus Geldspielautomaten 19 % USt": {
+ "account_number": "4186"
+ }
+ },
+ "Erl\u00f6se": {
+ "account_number": "4200",
+ "account_type": "Income Account"
+ },
+ "Erl\u00f6se 7 % USt": {
+ "account_number": "4300",
+ "account_type": "Income Account"
+ },
+ "Erl\u00f6se aus im Inland steuerpfl. EU-Lieferungen 7 % USt": {
+ "account_number": "4310"
+ },
+ "Erl\u00f6se aus im Inland steuerpfl. EU-Lieferungen 19 % USt": {
+ "account_number": "4315"
+ },
+ "Erl\u00f6se aus im anderen EU-Land steuerpfl. Lieferungen": {
+ "account_number": "4320"
+ },
+ "Erl\u00f6se aus im Inland steuerpfl. EU-Lieferungen 16 % USt": {
+ "account_number": "4330"
+ },
+ "Erl\u00f6se aus Lieferungen von Mobilfunkger./Schaltkr., f. die der Leistungsempf. die Ust. schuldet": {
+ "account_number": "4335"
+ },
+ "Erl\u00f6se aus im anderen EU-Land steuerpfl. sonst. Leistungen, f. die der Leistungsempf. die Ust. schuldet": {
+ "account_number": "4336"
+ },
+ "Erl\u00f6se aus Leistungen, f. die der Leistungsempf. die Ust. nach \u00a7 13b UStG schuldet": {
+ "account_number": "4337"
+ },
+ "Erl\u00f6se aus im Drittland steuerbaren Leistungen, im Inland nicht steuerbare Ums\u00e4tze": {
+ "account_number": "4338"
+ },
+ "Erl\u00f6se aus im anderen EU-Land steuerbaren Leistungen, im Inland nicht steuerbare Ums\u00e4tze": {
+ "account_number": "4339"
+ },
+ "Erl\u00f6se 16 % USt (Gruppe)": {
+ "is_group": 1,
+ "Erl\u00f6se 16 % USt": {
+ "account_number": "4340"
+ }
+ },
+ "Erl\u00f6se 19 % USt (Gruppe)": {
+ "is_group": 1,
+ "Erl\u00f6se 19 % USt": {
+ "account_number": "4400",
+ "account_type": "Income Account"
+ }
+ },
+ "Erl\u00f6sschm\u00e4lerungen (Gruppe)": {
+ "is_group": 1,
+ "Erl\u00f6sschm\u00e4lerungen": {
+ "account_number": "4700"
+ },
+ "Erl\u00f6sschm\u00e4lerungen aus steuerfreien Ums\u00e4tzen \u00a7 4 Nr. 1a UStG": {
+ "account_number": "4705"
+ },
+ "Erl\u00f6sschm\u00e4lerungen 7 % USt": {
+ "account_number": "4710"
+ },
+ "Erl\u00f6sschm\u00e4lerungen 19 % USt": {
+ "account_number": "4720"
+ },
+ "Erl\u00f6sschm\u00e4lerungen 16 % USt": {
+ "account_number": "4723"
+ },
+ "Erl\u00f6sschm\u00e4lerungen aus steuerfreien innergem. Lieferungen": {
+ "account_number": "4724"
+ },
+ "Erl\u00f6sschm\u00e4lerungen aus im Inland steuerpfl. EU-Lieferungen 7 % USt": {
+ "account_number": "4725"
+ },
+ "Erl\u00f6sschm\u00e4lerungen aus im Inland steuerpfl. EU-Lieferungen 19 % USt": {
+ "account_number": "4726"
+ },
+ "Erl\u00f6sschm\u00e4lerungen aus im anderen EU-Land steuerpfl. Lieferungen": {
+ "account_number": "4727"
+ },
+ "Erl\u00f6sschm\u00e4lerungen aus im Inland steuerpfl. EU-Lieferungen 16 % USt": {
+ "account_number": "4729"
+ },
+ "Gew\u00e4hrte Skonti (Gruppe)": {
+ "is_group": 1,
+ "Gew. Skonti": {
+ "account_number": "4730"
+ },
+ "Gew. Skonti 7 % USt": {
+ "account_number": "4731"
+ },
+ "Gew. Skonti 19 % USt": {
+ "account_number": "4736"
+ },
+ "Gew. Skonti aus Lieferungen von Mobilfunkger./Schaltkr., f. die der Leistungsempf. die Ust. schuldet": {
+ "account_number": "4738"
+ },
+ "Gew. Skonti aus Leistungen, f. die der Leistungsempf. die Umsatzsteuer nach \u00a7 13b UStG schuldet": {
+ "account_number": "4741"
+ },
+ "Gew. Skonti aus Erl\u00f6sen aus im anderen EU-Land steuerpfl. Leistungen, f. die der Leistungsempf. die Ust. schuldet": {
+ "account_number": "4742"
+ },
+ "Gew. Skonti aus steuerfreien innergem. Lieferungen \u00a7 4 Nr. 1b UStG": {
+ "account_number": "4743"
+ },
+ "Gew. Skonti aus im Inland steuerpfl. EU-Lieferungen": {
+ "account_number": "4745"
+ },
+ "Gew. Skonti aus im Inland steuerpfl. EU-Lieferungen 7% USt": {
+ "account_number": "4746"
+ },
+ "Gew. Skonti aus im Inland steuerpfl. EU-Lieferungen 19% USt": {
+ "account_number": "4748"
+ }
+ },
+ "Gew\u00e4hrte Boni 7 % USt": {
+ "account_number": "4750"
+ },
+ "Gew\u00e4hrte Boni 19 % USt": {
+ "account_number": "4760"
+ },
+ "Gew\u00e4hrte Boni": {
+ "account_number": "4769"
+ },
+ "Gew\u00e4hrte Rabatte": {
+ "account_number": "4770"
+ },
+ "Gew\u00e4hrte Rabatte 7 % USt": {
+ "account_number": "4780"
+ },
+ "Gew\u00e4hrte Rabatte 19 % USt": {
+ "account_number": "4790"
+ }
+ },
+ "Grundst\u00fccksertr\u00e4ge (Gruppe)": {
+ "is_group": 1,
+ "Grundst\u00fccksertr\u00e4ge": {
+ "account_number": "4860"
+ },
+ "Erl\u00f6se aus Vermietung und Verpachtung, umsatzsteuerfrei \u00a7 4 Nr. 12 UStG": {
+ "account_number": "4861"
+ },
+ "Erl\u00f6se aus Vermietung und Verpachtung 19% USt": {
+ "account_number": "4862"
+ }
+ },
+ "Sonstige Ertr\u00e4ge aus Provisionen, Lizenzen und Patenten (Gruppe)": {
+ "is_group": 1,
+ "Sonstige Ertr\u00e4ge aus Provisionen, Lizenzen und Patenten": {
+ "account_number": "4570"
+ },
+ "Sonstige Ertr\u00e4ge aus Provisionen, Lizenzen und Patenten, steuerfrei \u00a7 4 Nr. 8ff UStG": {
+ "account_number": "4574"
+ },
+ "Sonstige Ertr\u00e4ge aus Provisionen, Lizenzen und Patenten, steuerfrei \u00a7 4 Nr. 5 UStG": {
+ "account_number": "4575"
+ },
+ "Sonstige Ertr\u00e4ge aus Provisionen, Lizenzen und Patenten 7% USt": {
+ "account_number": "4576"
+ },
+ "Sonstige Ertr\u00e4ge aus Provisionen, Lizenzen und Patenten 19% USt": {
+ "account_number": "4579"
+ }
+ },
+ "Provisionsums\u00e4tze (Gruppe)": {
+ "is_group": 1,
+ "Provisionsums\u00e4tze": {
+ "account_number": "4560"
+ },
+ "Provisionsums\u00e4tze, steuerfrei \u00a7 4Nr. 8ff UStG": {
+ "account_number": "4564"
+ },
+ "Provisionsums\u00e4tze, steuerfrei \u00a7 4 Nr. 5 UStG": {
+ "account_number": "4565"
+ },
+ "Provisionsums\u00e4tze 7% USt": {
+ "account_number": "4566"
+ },
+ "Provisionsums\u00e4tze 19 % Ust": {
+ "account_number": "4569"
+ }
+ },
+ "Erl\u00f6se Abfallverwertung": {
+ "account_number": "4510"
+ },
+ "Erl\u00f6se Leergut": {
+ "account_number": "4520"
+ }
+ },
+ "2 - Herstellungskosten der zur Erzielung der Umsatzerl\u00f6se erbrachten Leistungen": {
+ "root_type": "Expense",
+ "is_group": 1,
+ "Herstellungskosten (Gruppe)": {
+ "Herstellungskosten": {
+ "account_number": "6990",
+ "account_type": "Cost of Goods Sold"
+ },
+ "Herstellungskosten: Schwund": {
+ "account_type": "Stock Adjustment"
+ }
+ },
+ "Aufwendungen f. Roh-, Hilfs- und Betriebsstoffe und f. bezogene Waren": {
+ "account_number": "5000",
+ "account_type": "Expense Account"
+ },
+ "Einkauf Roh-, Hilfs- und Betriebsstoffe (Gruppe)": {
+ "is_group": 1,
+ "Einkauf Roh-, Hilfs- und Betriebsstoffe": {
+ "account_number": "5100",
+ "account_type": "Expense Account"
+ },
+ "Einkauf Roh-, Hilfs- und Betriebsstoffe 7% Vorsteuer": {
+ "account_number": "5110"
+ },
+ "Einkauf Roh-, Hilfs- und Betriebsstoffe 19% Vorsteuer": {
+ "account_number": "5130"
+ },
+ "Einkauf Roh-, Hilfs- und Betriebsstoffe, innergem. Erwerb 7% Vorst. u. 7% Ust.": {
+ "account_number": "5160"
+ },
+ "Einkauf Roh-, Hilfs- und Betriebsstoffe, innergem. Erwerb 19% Vorst. u. 19% Ust.": {
+ "account_number": "5162"
+ },
+ "Einkauf Roh-, Hilfs- und Betriebsstoffe, innergem. Erwerb ohne Vorsteuer und 7% Umsatzsteuer": {
+ "account_number": "5166"
+ },
+ "Einkauf Roh-, Hilfs- und Betriebsstoffe, innergem. Erwerb ohne Vorsteuer und 19% Umsatzsteuer": {
+ "account_number": "5167"
+ },
+ "Einkauf Roh-, Hilfs- und Betriebsstoffe 5,5% Vorsteuer": {
+ "account_number": "5170"
+ },
+ "Einkauf Roh-, Hilfs- und Betriebsstoffe 10,7% Vorsteuer": {
+ "account_number": "5171"
+ },
+ "Einkauf Roh-, Hilfs- und Betriebsstoffe aus einem USt-Lager \u00a7 13a UStG 7% Vorst. und 7% Ust.": {
+ "account_number": "5175"
+ },
+ "Einkauf Roh-, Hilfs- und Betriebsstoffe aus einem USt-Lager \u00a7 13a UStG 19% Vorst. und 19% Ust.": {
+ "account_number": "5176"
+ },
+ "Erwerb Roh-, Hilfs- und Betriebsstoffe als letzter Abnehmer innerh. Dreiecksgesch. 19% Vorst. und 19% Ust.": {
+ "account_number": "5189"
+ },
+ "Energiestoffe (Fertigung) (Gruppe)": {
+ "is_group": 1,
+ "Energiestoffe (Fertigung)": {
+ "account_number": "5190"
+ },
+ "Energiestoffe (Fertigung)7% Vorsteuer": {
+ "account_number": "5191"
+ },
+ "Energiestoffe (Fertigung)19% Vorsteuer": {
+ "account_number": "5192"
+ }
+ }
+ },
+ "Wareneingang (Gruppe)": {
+ "is_group": 1,
+ "Wareneingang": {
+ "account_number": "5200"
+ },
+ "Wareneingang 7 % Vorsteuer": {
+ "account_number": "5300"
+ },
+ "Wareneingang 19 % Vorsteuer": {
+ "account_number": "5400"
+ },
+ "Wareneingang 5,5 % Vorsteuer": {
+ "account_number": "5505"
+ },
+ "Wareneingang 10,7 % Vorsteuer": {
+ "account_number": "5540"
+ },
+ "Steuerfreier innergem. Erwerb": {
+ "account_number": "5550"
+ },
+ "Wareneingang im Drittland steuerbar": {
+ "account_number": "5551"
+ },
+ "Erwerb 1. Abnehmer innerh. eines Dreieckgesch\u00e4ftes": {
+ "account_number": "5552"
+ },
+ "Erwerb Waren als letzter Abnehmer innerh. Dreiecksgesch. 19% Vorst. u. 19% Ust.": {
+ "account_number": "5553"
+ },
+ "Wareneingang im anderen EU-Land steuerbar": {
+ "account_number": "5558"
+ },
+ "Steuerfreie Einfuhren": {
+ "account_number": "5559"
+ },
+ "Waren aus einem Umsatzsteuerlager, \u00a7 13a UStG 7% Vorst. u. 7% Ust.": {
+ "account_number": "5560"
+ },
+ "Waren aus einem Umsatzsteuerlager, \u00a7 13a UStG 19% Vorst. u. 19% Ust.": {
+ "account_number": "5565"
+ }
+ },
+ "innergem. Erwerb 7% Vorst. u. 7% Ust.": {
+ "account_number": "5420"
+ },
+ "innergem. Erwerb 19 % Vorsteuer 19 % Umsatzsteuer": {
+ "account_number": "5425"
+ },
+ "innergem. Erwerb ohne Vorst. und 7% Ust.": {
+ "account_number": "5430"
+ },
+ "innergem. Erwerb ohne Vorsteuer und 19 % Umsatzsteuer": {
+ "account_number": "5435"
+ },
+ "innergem. Erwerb von Neufahrzeugen von Lieferanten ohne Ust-ID 19 % Vorst. und 19 % Ust.": {
+ "account_number": "5440"
+ },
+ "Nicht abziehbare Vorsteuer (Gruppe)": {
+ "is_group": 1,
+ "Nicht abziehbare Vorsteuer": {
+ "account_number": "5600"
+ },
+ "Nicht abziehbare Vorsteuer 7 % (Gruppe)": {
+ "is_group": 1,
+ "Nicht abziehbare Vorsteuer 7 %": {
+ "account_number": "5610"
+ }
+ },
+ "Nicht abziehbare Vorsteuer 19 % (Gruppe)": {
+ "is_group": 1,
+ "Nicht abziehbare Vorsteuer 19 %": {
+ "account_number": "5660"
+ }
+ }
+ },
+ "Nachl\u00e4sse (Gruppe)": {
+ "is_group": 1,
+ "Nachl\u00e4sse": {
+ "account_number": "5700"
+ },
+ "Nachl\u00e4sse aus Einkauf Roh-, Hilfs- und Betriebsstoffe": {
+ "account_number": "5701"
+ },
+ "Nachl\u00e4sse 7 % Vorsteuer": {
+ "account_number": "5710"
+ },
+ "Nachl\u00e4sse aus Einkauf Roh-, Hilfs- und Betriebsstoffe 7% Vorsteuer": {
+ "account_number": "5714"
+ },
+ "Nachl\u00e4sse aus Einkauf Roh-, Hilfs- und Betriebsstoffe 19% Vorsteuer": {
+ "account_number": "5715"
+ },
+ "Nachl\u00e4sse aus Einkauf Roh-, Hilfs- und Betriebsstoffe, innergem. Erwerb 7% Vorst. u. 7% Ust.": {
+ "account_number": "5717"
+ },
+ "Nachl\u00e4sse aus Einkauf Roh-, Hilfs- und Betriebsstoffe, innergem. Erwerb 19% Vorst. u. 19% Ust.": {
+ "account_number": "5718"
+ },
+ "Nachl\u00e4sse 19 % Vorsteuer": {
+ "account_number": "5720"
+ },
+ "Nachl\u00e4sse 16 % Vorsteuer": {
+ "account_number": "5722"
+ },
+ "Nachl\u00e4sse 15 % Vorsteuer": {
+ "account_number": "5723"
+ },
+ "Nachl\u00e4sse aus innergem. Erwerb 7% Vorst. u. 7% Ust.": {
+ "account_number": "5724"
+ },
+ "Nachl\u00e4sse aus innergem. Erwerb 19% Vorst. u. 19% Ust.": {
+ "account_number": "5725"
+ },
+ "Nachl\u00e4sse aus innergem. Erwerb 16 % Vorsteuer und 16 % Umsatzsteuer": {
+ "account_number": "5726"
+ },
+ "Nachl\u00e4sse aus innergem. Erwerb 15 % Vorsteuer und 15 % Umsatzsteuer": {
+ "account_number": "5727"
+ },
+ "Erhaltene Skonti (Gruppe)": {
+ "is_group": 1,
+ "Erh. Skonti": {
+ "account_number": "5730"
+ },
+ "Erh. Skonti 7 % Vorsteuer": {
+ "account_number": "5731"
+ },
+ "Erh. Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe": {
+ "account_number": "5733"
+ },
+ "Erh. Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe 7% Vorsteuer": {
+ "account_number": "5734"
+ },
+ "Erh. Skonti 19 % Vorsteuer": {
+ "account_number": "5736"
+ },
+ "Erh. Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe 19% Vorsteuer": {
+ "account_number": "5738"
+ },
+ "Erh. Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe aus steuerpfl. innergem. Erwerb 19% Vorst. u. 19% Ust.": {
+ "account_number": "5741"
+ },
+ "Erh. Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe aus steuerpfl. innergem. Erwerb 7% Vorst. u. 7% Ust.": {
+ "account_number": "5743"
+ },
+ "Erh. Skonti aus steuerpflichtigem innergem. Erwerb": {
+ "account_number": "5745"
+ },
+ "Erh. Skonti aus steuerpflichtigem innergem. Erwerb 7% Vorst. u. 7% Ust.": {
+ "account_number": "5746"
+ },
+ "Erh. Skonti aus steuerpflichtigem innergem. Erwerb 19% Vorst. u. 19% Ust.": {
+ "account_number": "5748"
+ },
+ "Erh. Skonti aus Erwerb Roh-,Hilfs-,Betriebsstoff letzter Abn.innerh.Dreiecksg. 19% Vorst. und 19% Ust.": {
+ "account_number": "5792"
+ },
+ "Erh. Skonti aus Erwerb Waren als letzter Abnehmer innerh. Dreiecksgesch. 19% Vorst. u. 19% Ust.": {
+ "account_number": "5793"
+ }
+ },
+ "Erhaltene Boni (Gruppe)": {
+ "is_group": 1,
+ "Erhaltene Boni 7 % Vorsteuer": {
+ "account_number": "5750"
+ },
+ "Erhaltene Boni aus Einkauf Roh-, Hilfs- und Betriebsstoffe": {
+ "account_number": "5753"
+ },
+ "Erhaltene Boni aus Einkauf Roh-, Hilfs- und Betriebsstoffe 7% Vorsteuer": {
+ "account_number": "5754"
+ },
+ "Erhaltene Boni aus Einkauf Roh-, Hilfs- und Betriebsstoffe 19% Vorsteuer": {
+ "account_number": "5755"
+ },
+ "Erhaltene Boni 19 % Vorsteuer": {
+ "account_number": "5760"
+ },
+ "Erhaltene Boni": {
+ "account_number": "5769"
+ }
+ },
+ "Erhaltene Rabatte (Gruppe)": {
+ "is_group": 1,
+ "Erhaltene Rabatte": {
+ "account_number": "5770"
+ },
+ "Erhaltene Rabatte 7 % Vorsteuer": {
+ "account_number": "5780"
+ },
+ "Erhaltene Rabatte aus Einkauf Roh-, Hilfs- und Betriebsstoffe": {
+ "account_number": "5783"
+ },
+ "Erhaltene Rabatte aus Einkauf Roh-, Hilfs- und Betriebsstoffe 7% Vorsteuer": {
+ "account_number": "5784"
+ },
+ "Erhaltene Rabatte aus Einkauf Roh-, Hilfs- und Betriebsstoffe 19% Vorsteuer": {
+ "account_number": "5785"
+ },
+ "Erhaltene Rabatte 19 % Vorsteuer": {
+ "account_number": "5790"
+ }
+ }
+ },
+ "Bezugsnebenkosten (Gruppe)": {
+ "is_group": 1,
+ "Bezugsnebenkosten": {
+ "account_number": "5800"
+ },
+ "Leergut": {
+ "account_number": "5820"
+ },
+ "Z\u00f6lle und Einfuhrabgaben": {
+ "account_number": "5840"
+ },
+ "Verrechnete Stoffkosten (Gegenkonto 5000-99) oder (4000-99)": {
+ "account_number": "5860"
+ }
+ },
+ "Fremdleistungen (Gruppe)": {
+ "is_group": 1,
+ "Fremdleistungen": {
+ "account_number": "5900",
+ "account_type": "Expense Account"
+ },
+ "Fremdleistungen 19% Vorsteuer": {
+ "account_number": "5906"
+ },
+ "Fremdleistungen ohne Vorsteuer": {
+ "account_number": "5909"
+ },
+ "Bauleistungen eines im Inland ans\u00e4ssigen Unternehmers 7% Vorst. u. 7% Ust.": {
+ "account_number": "5910"
+ },
+ "Sonstige Leistungen eines im anderen EU-Land ans\u00e4ssigen Unternehmers 7% Vorst. u. 7% Ust.": {
+ "account_number": "5913"
+ },
+ "Leistungen eines im Ausland ans\u00e4ssigen Unternehmers 7% Vorst. u. 7% Ust.": {
+ "account_number": "5915"
+ },
+ "Bauleistungen eines im Inland ans\u00e4ssigen Unternehmers 19% Vorst. u. 19% Ust.": {
+ "account_number": "5920"
+ },
+ "Sonstige Leistungen eines im anderen EU-Land ans\u00e4ssigen Unternehmers 19% Vorst. u. 19% Ust.": {
+ "account_number": "5923"
+ },
+ "Leistungen eines im Ausland ans\u00e4ssigen Unternehmers 19% Vorst. u. 19% Ust.": {
+ "account_number": "5925"
+ },
+ "Bauleistungen eines im Inland ans\u00e4ssigen Unternehmers ohne Vorst. und 7% Ust.": {
+ "account_number": "5930"
+ },
+ "Sonstige Leistungen eines im anderen EU-Land ans\u00e4ssigen Unternehmers ohne Vorst. und 7% Ust.": {
+ "account_number": "5933"
+ },
+ "Leistungen eines im Ausland ans\u00e4ssigen Unternehmers ohne Vorst. und 7% Ust.": {
+ "account_number": "5935"
+ },
+ "Bauleistungen eines im Inland ans\u00e4ssigen Unternehmers ohne Vorsteuer und 19 % Umsatzsteuer": {
+ "account_number": "5940"
+ },
+ "Sonstige Leistungen eines im anderen EU-Land ans\u00e4ssigen Unternehmers ohne Vorsteuer und 19 % Umsatzsteuer": {
+ "account_number": "5943"
+ },
+ "Leistungen eines im Ausland ans\u00e4ssigen Unternehmers ohne Vorsteuer und 19 % Umsatzsteuer": {
+ "account_number": "5945"
+ },
+ "Erhaltene Skonti aus Leistungen, f. die als Leistungsempf. die Steuer geschuldet wird (Gruppe)": {
+ "is_group": 1,
+ "Erh. Skonti aus Leistungen, f. die als Leistungsempf. die Steuer nach \u00a7 13b UStG geschuldet wird": {
+ "account_number": "5950"
+ },
+ "Erh. Skonti aus Leistungen,f. die als Leistungsempf. die Steuer geschuldet wird 19 % Vorst. und 19 % Ust.": {
+ "account_number": "5951"
+ },
+ "Erh. Skonti aus Leistungen, f. die als Leistungsempf. die Steuer geschuldet wird ohne Vorst. aber mit Uts.": {
+ "account_number": "5953"
+ },
+ "Erh. Skonti aus Leistungen, f. die als Leistungsempf. die Steuer geschuldet wird ohne Vorst., mit 19 % Ust.": {
+ "account_number": "5954"
+ }
+ },
+ "Leistungen nach \u00a7 13b UStG mit Vorsteuerabzug": {
+ "account_number": "5960"
+ },
+ "Leistungen nach \u00a7 13b UStG ohne Vorsteuerabzug": {
+ "account_number": "5965"
+ }
+ },
+ "L\u00f6hne und Geh\u00e4lter (Gruppe)": {
+ "is_group": 1,
+ "L\u00f6hne und Geh\u00e4lter": {
+ "account_number": "6000",
+ "account_type": "Expense Account"
+ },
+ "L\u00f6hne": {
+ "account_number": "6010"
+ },
+ "Geh\u00e4lter": {
+ "account_number": "6020"
+ },
+ "Tantiemen": {
+ "account_number": "6026"
+ },
+ "Aushilfsl\u00f6hne": {
+ "account_number": "6030"
+ },
+ "L\u00f6hne f. Minijobs": {
+ "account_number": "6035"
+ },
+ "Pauschale Steuern und Abgaben f. Sachzuwendungen und Dienstleistungen an Arbeitnehmer": {
+ "account_number": "6039"
+ },
+ "Pauschale Steuer f. Aushilfen": {
+ "account_number": "6040"
+ },
+ "Bedienungsgelder": {
+ "account_number": "6045"
+ },
+ "Ehegattengehalt": {
+ "account_number": "6050"
+ },
+ "Freiwillige soziale Aufwendungen lohnsteuerpflichtig": {
+ "account_number": "6060"
+ },
+ "Pauschale Steuer auf sonstige Bez\u00fcge (z. B. Fahrtkostenzusch\u00fcsse)": {
+ "account_number": "6069"
+ },
+ "Krankengeldzusch\u00fcsse": {
+ "account_number": "6070"
+ },
+ "Sachzuwendungen und Dienstleistungen an Arbeitnehmer": {
+ "account_number": "6072"
+ },
+ "Zusch\u00fcsse der Agenturen f. Arbeit (Haben)": {
+ "account_number": "6075"
+ },
+ "Verm\u00f6genswirksame Leistungen": {
+ "account_number": "6080"
+ },
+ "Fahrtkostenerstattung - Wohnung/Arbeitsst\u00e4tte": {
+ "account_number": "6090"
+ }
+ },
+ "Soziale Abgaben und Aufwendungen f. Altersvers. und f. Unterst\u00fctzung (Gruppe)": {
+ "is_group": 1,
+ "Soziale Abgaben und Aufwendungen f. Altersvers. und f. Unterst\u00fctzung": {
+ "account_number": "6100",
+ "account_type": "Expense Account"
+ },
+ "Gesetzliche soziale Aufwendungen": {
+ "account_number": "6110",
+ "account_type": "Expense Account"
+ },
+ "Beitr\u00e4ge zur Berufsgenossenschaft": {
+ "account_number": "6120",
+ "account_type": "Expense Account"
+ },
+ "Freiwillige soziale Aufwendungen lohnsteuerfrei": {
+ "account_number": "6130"
+ },
+ "Aufwendungen f. Altersvers.": {
+ "account_number": "6150"
+ },
+ "Aufwendungen f. Unterst\u00fctzung": {
+ "account_number": "6160"
+ },
+ "Sonstige soziale Abgaben": {
+ "account_number": "6170"
+ }
+ },
+ "Abschreibungen auf Sachanlagen (Gruppe)": {
+ "is_group": 1,
+ "Abschreibungen auf Sachanlagen (ohne AfA auf Kfz und Geb\u00e4ude)": {
+ "account_number": "6220",
+ "account_type": "Depreciation"
+ },
+ "Abschreibungen auf Geb\u00e4ude": {
+ "account_number": "6221",
+ "account_type": "Depreciation"
+ },
+ "Abschreibungen auf Kfz": {
+ "account_number": "6222",
+ "account_type": "Depreciation"
+ },
+ "Abschreibungen auf Geb\u00e4udeanteil des h\u00e4uslichen Arbeitszimmers": {
+ "account_number": "6223"
+ }
+ },
+ "Au\u00dferplanm\u00e4\u00dfige Abschreibungen auf Sachanlagen (Gruppe)": {
+ "is_group": 1,
+ "Au\u00dferplanm\u00e4\u00dfige Abschreibungen auf Sachanlagen": {
+ "account_number": "6230"
+ },
+ "Absetzung f. au\u00dfergew\u00f6hnliche technische und wirtschaftliche Abnutzung der Geb\u00e4ude": {
+ "account_number": "6231"
+ },
+ "Absetzung f. au\u00dfergew\u00f6hnliche technische und wirtschaftliche Abnutzung des Kfz": {
+ "account_number": "6232"
+ },
+ "Absetzung f. au\u00dfergew\u00f6hnliche technische und wirtschaftliche Abnutzung sonstiger Wirtschaftsg\u00fcter": {
+ "account_number": "6233"
+ }
+ },
+ "Abschreibungen auf Sachanlagen auf Grund steuerlicher Sondervorschriften (Gruppe)": {
+ "is_group": 1,
+ "Abschreibungen auf Sachanlagen auf Grund steuerlicher Sondervorschriften": {
+ "account_number": "6240"
+ },
+ "Sonderabschreibungen nach \u00a7 7g Abs. 1 und 2 EStG a. F./\u00a7 7g Abs. 5 EStG n. F.(ohne Kfz)": {
+ "account_number": "6241"
+ },
+ "Sonderabschreibungen nach \u00a7 7g Abs. 1 und 2 EStG a. F./\u00a7 7g Abs. 5 EStG n. F.(f. Kfz)": {
+ "account_number": "6242"
+ },
+ "K\u00fcrzung der Anschaffungs- oder Herstellungskosten gem\u00e4\u00df \u00a7 7g Abs. 2 EStG n.F. (ohne Kfz)": {
+ "account_number": "6243"
+ },
+ "K\u00fcrzung der Anschaffungs- oder Herstellungskosten gem\u00e4\u00df \u00a7 7g Abs. 2 EStG n.F. (f. Kfz)": {
+ "account_number": "6244"
+ }
+ },
+ "Kaufleasing": {
+ "account_number": "6250"
+ },
+ "Sofortabschreibung geringwertiger Wirtschaftsg\u00fcter": {
+ "account_number": "6260",
+ "account_type": "Depreciation"
+ },
+ "Abschreibungen auf aktivierte, geringwertige Wirtschaftsg\u00fcter": {
+ "account_number": "6262"
+ },
+ "Abschreibungen auf den Sammelposten Wirtschaftsg\u00fcter": {
+ "account_number": "6264"
+ },
+ "Au\u00dferplanm\u00e4\u00dfige Abschreibungen auf aktivierte, geringwertige Wirtschaftsg\u00fcter": {
+ "account_number": "6266"
+ },
+ "Abschreibungen auf Aufwendungen f. die Ingangsetzung und Erweiterung des Gesch\u00e4ftsbetriebs": {
+ "account_number": "6268"
+ },
+ "Abschreibungen auf immaterielle VG (Gruppe)": {
+ "is_group": 1,
+ "Abschreibungen auf immaterielle VG": {
+ "account_number": "6200",
+ "account_type": "Depreciation"
+ },
+ "Abschreibungen auf selbst geschaffene immaterielle VG": {
+ "account_number": "6201"
+ },
+ "Abschreibungen auf den Gesch\u00e4fts- oder Firmenwert": {
+ "account_number": "6205"
+ },
+ "Au\u00dferplanm\u00e4\u00dfige Abschreibungen auf den Gesch\u00e4fts- oder Firmenwert": {
+ "account_number": "6209"
+ },
+ "Au\u00dferplanm\u00e4\u00dfige Abschreibungen auf immaterielle VG": {
+ "account_number": "6210"
+ },
+ "Au\u00dferplanm\u00e4\u00dfige Abschreibungen auf selbst geschaffene immaterielle VG": {
+ "account_number": "6211"
+ },
+ "Abschreibungen auf Forderungen gg. Kapitalges., an denen eine Beteiligung besteht (soweit un\u00fcblich hoch)": {
+ "account_number": "6290"
+ }
+ },
+ "Abschreibungen auf sonstige VG des Umlaufverm. (soweit un\u00fcbliche H\u00f6he) (Gruppe)": {
+ "is_group": 1,
+ "Abschreibungen auf sonstige VG des Umlaufverm. (soweit un\u00fcbliche H\u00f6he)": {
+ "account_number": "6270"
+ },
+ "Abschreibungen auf Umlaufverm\u00f6gen, steuerrechtlich bedingt (soweit un\u00fcbliche H\u00f6he)": {
+ "account_number": "6272"
+ },
+ "Abschreibungen auf Roh-, Hilfs- und Betriebsstoffe/Waren (soweit un\u00fcblich hoch)": {
+ "account_number": "6278"
+ },
+ "Abschreibungen auf fertige und unfertige Erzeugnisse (soweit un\u00fcblich hoch)": {
+ "account_number": "6279"
+ },
+ "Forderungsverluste, un\u00fcblich hoch (Gruppe)": {
+ "is_group": 1,
+ "Forderungsverluste, un\u00fcblich hoch": {
+ "account_number": "6280"
+ },
+ "Forderungsverluste 7% USt (soweit un\u00fcblich hoch)": {
+ "account_number": "6281"
+ },
+ "Forderungsverluste 16% USt (soweit un\u00fcblich hoch)": {
+ "account_number": "6285"
+ },
+ "Forderungsverluste 19% USt (soweit un\u00fcblich hoch)": {
+ "account_number": "6286"
+ },
+ "Forderungsverluste 15% USt (soweit un\u00fcblich hoch)": {
+ "account_number": "6287"
+ }
+ }
+ }
+ },
+ "4 - Vertriebskosten": {
+ "root_type": "Expense",
+ "is_group": 1,
+ "Personalaufwand (Vertrieb)": {
+ "is_group": 1
+ }
+ },
+ "5 - allgemeine Verwaltungskosten": {
+ "root_type": "Expense",
+ "is_group": 1,
+ "Verwaltungskosten": {
+ "account_number": "6992",
+ "account_type": "Expenses Included In Valuation"
+ },
+ "Personalaufwand (Verwaltung)": {
+ "is_group": 1
+ }
+ },
+ "6 - sonstige betriebliche Ertr\u00e4ge": {
+ "root_type": "Income",
+ "is_group": 1,
+ "Andere aktivierte Eigenleistungen": {
+ "account_number": "4820"
+ },
+ "Aktivierte Eigenleistungen zur Erstellung von selbst geschaffenen immateriellen VGn": {
+ "account_number": "4825"
+ },
+ "Sonstige betriebliche Ertr\u00e4ge": {
+ "account_number": "4830"
+ },
+ "Sonstige betriebliche Ertr\u00e4ge von verbundenen Unternehmen": {
+ "account_number": "4832"
+ },
+ "Andere Nebenerl\u00f6se": {
+ "account_number": "4833"
+ },
+ "Sonstige Ertr\u00e4ge betrieblich und regelm\u00e4\u00dfig 16 % USt": {
+ "account_number": "4834"
+ },
+ "Sonstige Ertr\u00e4ge betrieblich und regelm\u00e4\u00dfig": {
+ "account_number": "4835"
+ },
+ "Sonstige Ertr\u00e4ge betrieblich und regelm\u00e4\u00dfig 19 % USt": {
+ "account_number": "4836"
+ },
+ "Sonstige Ertr\u00e4ge betriebsfremd und regelm\u00e4\u00dfig": {
+ "account_number": "4837"
+ },
+ "Erstattete Vorsteuer anderer L\u00e4nder": {
+ "account_number": "4838"
+ },
+ "Sonstige Ertr\u00e4ge unregelm\u00e4\u00dfig": {
+ "account_number": "4839"
+ },
+ "Ertr\u00e4ge aus Abgang von Gegenst\u00e4nden des Anlageverm\u00f6gens": {
+ "account_number": "4900"
+ },
+ "Ertr\u00e4ge aus der Ver\u00e4u\u00dferung von Anteilen an Kap.Ges. (Finanzanlageverm., inl\u00e4nd. Kap.Ges.)": {
+ "account_number": "4901"
+ },
+ "Ertr\u00e4ge aus Abgang von Gegenst\u00e4nden des Umlaufverm. (au\u00dfer Vorr\u00e4te)": {
+ "account_number": "4905"
+ },
+ "Ertr\u00e4ge aus Abgang von Gegenst\u00e4nden des Umlaufverm. (au\u00dfer Vorr\u00e4te, inl\u00e4nd. Kap.Ges.)": {
+ "account_number": "4906"
+ },
+ "Ertr\u00e4ge aus der W\u00e4hrungsumrechnung": {
+ "account_number": "4840"
+ },
+ "Sonstige Erl\u00f6se betrieblich und regelm\u00e4\u00dfig, steuerfrei \u00a7 4 Nr. 8 ff UStG": {
+ "account_number": "4841"
+ },
+ "Sonstige Erl\u00f6se betrieblich und regelm\u00e4\u00dfig, steuerfrei z. B. \u00a7 4 Nr. 2-7 UStG": {
+ "account_number": "4842"
+ },
+ "Ertr\u00e4ge aus Bewertung Finanzmittelfonds": {
+ "account_number": "4843"
+ },
+ "Erl\u00f6se aus Verk\u00e4ufen Sachanlageverm\u00f6gen steuerfrei \u00a7 4 Nr. 1a UStG (bei Buchgewinn)": {
+ "account_number": "4844"
+ },
+ "Erl\u00f6se aus Verk\u00e4ufen Sachanlageverm\u00f6gen 19 % USt (bei Buchgewinn)": {
+ "account_number": "4845"
+ },
+ "Erl\u00f6se aus Verk\u00e4ufen Sachanlageverm\u00f6gen steuerfrei \u00a7 4 Nr. 1b UStG (bei Buchgewinn)": {
+ "account_number": "4848"
+ },
+ "Erl\u00f6se aus Verk\u00e4ufen Sachanlageverm\u00f6gen (bei Buchgewinn)": {
+ "account_number": "4849"
+ },
+ "Erl\u00f6se aus Verk\u00e4ufen immaterieller VG (bei Buchgewinn) (Gruppe)": {
+ "is_group": 1,
+ "Erl\u00f6se aus Verk\u00e4ufen immaterieller VG (bei Buchgewinn)": {
+ "account_number": "4850"
+ },
+ "Erl\u00f6se aus Verk\u00e4ufen Finanzanlagen (bei Buchgewinn)": {
+ "account_number": "4851"
+ },
+ "Erl\u00f6se aus Verk\u00e4ufen Finanzanlagen (inl\u00e4ndische Kap.Ges., bei Buchgewinn)": {
+ "account_number": "4852"
+ },
+ "Anlagenabg\u00e4nge Sachanlagen (Restbuchwert bei Buchvergewinn)": {
+ "account_number": "4855"
+ },
+ "Anlagenabg\u00e4nge immaterielle VG (Restbuchwert bei Buchgewinn)": {
+ "account_number": "4856"
+ },
+ "Anlagenabg\u00e4nge Finanzanlagen (Restbuchwert bei Buchgewinn)": {
+ "account_number": "4857"
+ },
+ "Anlagenabg\u00e4nge Finanzanlagen (inl\u00e4ndische Kap.Ges., Restbuchwert bei Buchgewinn)": {
+ "account_number": "4858"
+ }
+ },
+ "Ertr\u00e4ge aus Zuschreibungen des Sachanlageverm\u00f6gens": {
+ "account_number": "4910",
+ "account_type": "Round Off"
+ },
+ "Ertr\u00e4ge aus Zuschreibungen des immateriellen Anlageverm\u00f6gens": {
+ "account_number": "4911"
+ },
+ "Ertr\u00e4ge aus Zuschreibungen des Finanzanlageverm\u00f6gens": {
+ "account_number": "4912"
+ },
+ "Ertr\u00e4ge aus Zuschreibungen des Finanzanlageverm\u00f6gens (inl\u00e4ndische Kap.Ges.)": {
+ "account_number": "4913"
+ },
+ "Ertr\u00e4ge aus Zuschreibungen \u00a7 3 Nr. 40 EStG/\u00a7 8b Abs. 2 KStG (inl\u00e4ndische Kap.Ges.)": {
+ "account_number": "4914"
+ },
+ "Ertr\u00e4ge aus Zuschreibungen des Umlaufverm. au\u00dfer Vorr\u00e4te": {
+ "account_number": "4915"
+ },
+ "Ertr\u00e4ge aus Zuschreibungen des Umlaufverm. (inl\u00e4ndische Kap.Ges.)": {
+ "account_number": "4916"
+ },
+ "Ertr\u00e4ge aus Herabsetzung der Pauschalwertberichtigung auf Forderungen": {
+ "account_number": "4920"
+ },
+ "Ertr\u00e4ge aus Herabsetzung der Einzelwertberichtigung auf Forderungen": {
+ "account_number": "4923"
+ },
+ "Ertr\u00e4ge aus abgeschriebenen Forderungen": {
+ "account_number": "4925"
+ },
+ "Ertr\u00e4ge aus der Aufl\u00f6sung einer steuerlichen R\u00fccklage nach \u00a7 6b Abs. 3 EStG": {
+ "account_number": "4927"
+ },
+ "Ertr\u00e4ge aus der Aufl\u00f6sung einer steuerlichen R\u00fccklage nach \u00a7 6b Abs. 10 EStG": {
+ "account_number": "4928"
+ },
+ "Ertr\u00e4ge aus der Aufl\u00f6sung der R\u00fccklage f. Ersatzbeschaffung R 6.6 EStR": {
+ "account_number": "4929"
+ },
+ "Ertr\u00e4ge aus der Aufl\u00f6sung von R\u00fcckstellungen": {
+ "account_number": "4930"
+ },
+ "Ertr\u00e4ge aus der Aufl\u00f6sung einer steuerlichen R\u00fccklage (Existenzgr\u00fcnderr\u00fccklage)": {
+ "account_number": "4934"
+ },
+ "Ertr\u00e4ge aus der Aufl\u00f6sung einer steuerlichen R\u00fccklage": {
+ "account_number": "4935"
+ },
+ "Ertr\u00e4ge aus der Aufl\u00f6sung von steuerlichen R\u00fccklagen (Ansparabschreibungen)": {
+ "account_number": "4936"
+ },
+ "Ertr\u00e4ge aus der Aufl\u00f6sung steuerrechtlicher Sonderabschreibungen": {
+ "account_number": "4937"
+ },
+ "Ertr\u00e4ge aus der Aufl\u00f6sung einer steuerlichen R\u00fccklage nach \u00a7 4g EStG": {
+ "account_number": "4938"
+ },
+ "Ertr\u00e4ge aus der Aufl\u00f6sung von steuerlichen R\u00fccklagen nach \u00a7 52 Abs. 16 EStG": {
+ "account_number": "4939"
+ },
+ "Verrechnete sonstige Sachbez\u00fcge (Gruppe)": {
+ "is_group": 1,
+ "Verrechnete sonstige Sachbez\u00fcge (keine Waren)": {
+ "account_number": "4940"
+ },
+ "Sachbez\u00fcge 7 % USt (Waren)": {
+ "account_number": "4941"
+ },
+ "Sachbez\u00fcge 19 % USt (Waren)": {
+ "account_number": "4945"
+ },
+ "Verrechnete sonstige Sachbez\u00fcge": {
+ "account_number": "4946"
+ },
+ "Verrechnete sonstige Sachbez\u00fcge aus Kfz-Gestellung 19% USt": {
+ "account_number": "4947"
+ },
+ "Verrechnete sonstige Sachbez\u00fcge 19% USt": {
+ "account_number": "4948"
+ },
+ "Verrechnete sonstige Sachbez\u00fcge ohne Umsatzsteuer": {
+ "account_number": "4949"
+ }
+ },
+ "Periodenfremde Ertr\u00e4ge (soweit nicht au\u00dferordentlich)": {
+ "account_number": "4960"
+ },
+ "Versicherungsentsch\u00e4digungen und Schadenersatzleistungen": {
+ "account_number": "4970"
+ },
+ "Erstattungen Aufwendungsausgleichsgesetz": {
+ "account_number": "4972"
+ },
+ "Investitionszusch\u00fcsse (steuerpflichtig)": {
+ "account_number": "4975"
+ },
+ "Investitionszulagen (steuerfrei)": {
+ "account_number": "4980"
+ },
+ "Steuerfreie Ertr\u00e4ge aus der Aufl\u00f6sung von steuerlichen R\u00fccklagen": {
+ "account_number": "4981"
+ },
+ "Sonstige steuerfreie Betriebseinnahmen": {
+ "account_number": "4982"
+ },
+ "Ertr\u00e4ge aus der Aktivierung unentgeltlich erworbener VG": {
+ "account_number": "4987"
+ },
+ "Kostenerstattungen, R\u00fcckverg\u00fctungen und Gutschriften f. fr\u00fchere Jahre": {
+ "account_number": "4989"
+ },
+ "Ertr\u00e4ge aus Verwaltungskostenumlagen": {
+ "account_number": "4992"
+ },
+ "Unentgeltliche Wertabgaben": {
+ "account_number": "4600"
+ },
+ "Entnahme von Gegenst\u00e4nden ohne USt": {
+ "account_number": "4605"
+ },
+ "Verwendung von Gegenst\u00e4nden f. Zwecke au\u00dferhalb des Unternehmens 7 % USt (Gruppe)": {
+ "is_group": 1,
+ "Verwendung von Gegenst\u00e4nden f. Zwecke au\u00dferhalb des Unternehmens 7 % USt": {
+ "account_number": "4630"
+ },
+ "Verwendung von Gegenst\u00e4nden f. Zwecke au\u00dferhalb des Unternehmens ohne USt": {
+ "account_number": "4637"
+ },
+ "Verwendung von Gegenst\u00e4nden f. Zwecke au\u00dferhalb des Unternnehmens ohne USt (Telefon-Nutzung)": {
+ "account_number": "4638"
+ },
+ "Verwendung von Gegenst\u00e4nden f. Zwecke au\u00dferhalb des Unternehmens ohne USt (Kfz-Nutzung)": {
+ "account_number": "4639"
+ }
+ },
+ "Verwendung von Gegenst\u00e4nden f. Zwecke au\u00dferhalb des Unternehmens 19 % USt (Gruppe)": {
+ "is_group": 1,
+ "Verwendung von Gegenst\u00e4nden f. Zwecke au\u00dferhalb des Unternehmens 19 % USt": {
+ "account_number": "4640"
+ },
+ "Verwendung von Gegenst\u00e4nden f. Zwecke au\u00dferhalb des Unternehmens 19 % USt (Kfz-Nutzung)": {
+ "account_number": "4645"
+ },
+ "Verwendung von Gegenst\u00e4nden f. Zwecke au\u00dferhalb des Unternehmens 19 % USt (Telefon-Nutzung)": {
+ "account_number": "4646"
+ }
+ },
+ "Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt": {
+ "account_number": "4650"
+ },
+ "Unentgeltliche Erbringung einer sonstigen Leistung ohne USt": {
+ "account_number": "4659"
+ },
+ "Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt": {
+ "account_number": "4660"
+ },
+ "Unentgeltliche Zuwendung von Waren 7 % USt": {
+ "account_number": "4670"
+ },
+ "Unentgeltliche Zuwendung von Waren ohne USt": {
+ "account_number": "4679"
+ },
+ "Unentgeltliche Zuwendung von Waren 19 % USt": {
+ "account_number": "4680"
+ },
+ "Unentgeltliche Zuwendung von Gegenst\u00e4nden 19 % USt": {
+ "account_number": "4686"
+ },
+ "Unentgeltliche Zuwendung von Gegenst\u00e4nden ohne USt": {
+ "account_number": "4689"
+ },
+ "Nicht steuerbare Ums\u00e4tze (Innenums\u00e4tze) (Gruppe)": {
+ "is_group": 1,
+ "Nicht steuerbare Ums\u00e4tze (Innenums\u00e4tze)": {
+ "account_number": "4690"
+ },
+ "Umsatzsteuerverg\u00fctungen, z.B. nach \u00a7 24 UStG": {
+ "account_number": "4695"
+ }
+ },
+ "Au\u00dferordentliche Ertr\u00e4ge (Gruppe)": {
+ "is_group": 1,
+ "Au\u00dferordentliche Ertr\u00e4ge": {
+ "account_number": "7400"
+ },
+ "Au\u00dferordentliche Ertr\u00e4ge finanzwirksam": {
+ "account_number": "7401"
+ },
+ "Au\u00dferordentliche Ertr\u00e4ge nicht finanzwirksam (Gruppe)": {
+ "is_group": 1,
+ "Au\u00dferordentliche Ertr\u00e4ge nicht finanzwirksam": {
+ "account_number": "7450"
+ },
+ "Ertr\u00e4ge durch Verschmelzung und Umwandlung": {
+ "account_number": "7451"
+ },
+ "Ertr\u00e4ge durch den Verkauf von bedeutenden Beteiligungen": {
+ "account_number": "7452"
+ },
+ "Ert\u00e4ge durch den Verkauf von bedeutenden Grundst\u00fccken": {
+ "account_number": "7453"
+ },
+ "Gewinn aus der Ver\u00e4u\u00dferung oder der Aufgabe von Gesch\u00e4ftsaktivit\u00e4ten nach Steuern": {
+ "account_number": "7454"
+ }
+ },
+ "Au\u00dferordentliche Ertr\u00e4ge aus der Anwendung von \u00dcbergangsvorschriften (Gruppe)": {
+ "is_group": 1,
+ "Au\u00dferordentliche Ertr\u00e4ge aus der Anwendung von \u00dcbergangsvorschriften": {
+ "account_number": "7460"
+ },
+ "Au\u00dferordentliche Ertr\u00e4ge: Zuschreibung f. Sachanlageverm\u00f6gen": {
+ "account_number": "7461"
+ },
+ "Au\u00dferordentliche Ertr\u00e4ge: Zuschreibung f. Finanzanlageverm\u00f6gen": {
+ "account_number": "7462"
+ },
+ "Au\u00dferordentliche Ertr\u00e4ge: Wertpapiere im Umlaufverm\u00f6gen": {
+ "account_number": "7463"
+ },
+ "Au\u00dferordentliche Ertr\u00e4ge: latente Steuern": {
+ "account_number": "7464"
+ }
+ }
+ }
+ },
+ "7 - sonstige betriebliche Aufwendungen": {
+ "root_type": "Expense",
+ "is_group": 1,
+ "Sonstige betriebliche Aufwendungen": {
+ "account_number": "6300"
+ },
+ "Interimskonto f. Aufw. in einem anderen Land (Vorst.verg. m\u00f6glich)": {
+ "account_number": "6302"
+ },
+ "Fremdleistungen/Fremdarbeiten": {
+ "account_number": "6303"
+ },
+ "Sonstige Aufwendungen betrieblich und regelm\u00e4\u00dfig": {
+ "account_number": "6304"
+ },
+ "Raumkosten": {
+ "account_number": "6305"
+ },
+ "Miete (unbewegliche Wirtschaftsg\u00fcter)": {
+ "account_number": "6310"
+ },
+ "Miete/Aufwendungen f. doppelte Haushaltsf\u00fchrung": {
+ "account_number": "6312"
+ },
+ "Pacht (unbewegliche Wirtschaftsg\u00fcter)": {
+ "account_number": "6315"
+ },
+ "Leasing (unbewegliche Wirtschaftsg\u00fcter)": {
+ "account_number": "6316"
+ },
+ "Aufwendungen f. gemietete oder gepachtete unbewegliche Wirtschaftsg., die GewSt hinzuzurechnen sind": {
+ "account_number": "6317"
+ },
+ "Miet- und Pachtnebenkosten (GewSt nicht zu ber\u00fccksichtigen)": {
+ "account_number": "6318"
+ },
+ "Heizung": {
+ "account_number": "6320"
+ },
+ "Gas, Strom, Wasser": {
+ "account_number": "6325"
+ },
+ "Reinigung": {
+ "account_number": "6330"
+ },
+ "Instandhaltung betrieblicher R\u00e4ume": {
+ "account_number": "6335"
+ },
+ "Abgaben f. betrieblich genutzten Grundbesitz": {
+ "account_number": "6340"
+ },
+ "Sonstige Raumkosten": {
+ "account_number": "6345"
+ },
+ "Aufwendungen f. ein h\u00e4usliches Arbeitszimmer (abziehbarer Anteil)": {
+ "account_number": "6348"
+ },
+ "Aufwendungen f. ein h\u00e4usliches Arbeitszimmer (nicht abziehbarer Anteil)": {
+ "account_number": "6349"
+ },
+ "Grundst\u00fccksaufwendungen betrieblich": {
+ "account_number": "6350"
+ },
+ "Grundst\u00fccksaufwendungen neutral": {
+ "account_number": "6352"
+ },
+ "Zuwendungen, Spenden (Gruppe)": {
+ "is_group": 1,
+ "Zuwendungen, Spenden, steuerlich nicht abziehbar": {
+ "account_number": "6390"
+ },
+ "Zuwendungen, Spenden f. wissenschaftliche und kulturelle Zwecke": {
+ "account_number": "6391"
+ },
+ "Zuwendungen, Spenden f. mildt\u00e4tige Zwecke": {
+ "account_number": "6392"
+ },
+ "Zuwendungen, Spenden f. kirchliche, religi\u00f6se und gemeinn\u00fctzige Zwecke": {
+ "account_number": "6393"
+ },
+ "Zuwendungen, Spenden an politische Parteien": {
+ "account_number": "6394"
+ },
+ "Zuwendungen, Spenden an Stiftungen f. gemeinn\u00fctzige Zwecke i. S. d. \u00a7 52 Abs. 2 Nr. 1-3 AO": {
+ "account_number": "6395"
+ },
+ "Zuwendungen, Spenden an Stiftungen f. gemeinn\u00fctzige Zwecke i. S. d. \u00a7 52 Abs. 2 Nr. 4 AO": {
+ "account_number": "6396"
+ },
+ "Zuwendungen, Spenden an Stiftungen f. kirchliche, religi\u00f6se und gemeinn\u00fctzige Zwecke": {
+ "account_number": "6397"
+ },
+ "Zuwendungen, Spenden an Stiftungen f.wissenschaftliche, mildt\u00e4tige und kulturelle Zwecke": {
+ "account_number": "6398"
+ }
+ },
+ "Versicherungen (Gruppe)": {
+ "is_group": 1,
+ "Versicherungen": {
+ "account_number": "6400"
+ },
+ "Versicherungen f. Geb\u00e4ude, die zum Betriebsverm\u00f6gen geh\u00f6ren": {
+ "account_number": "6405"
+ },
+ "Netto-Pr\u00e4mie f. R\u00fcckdeckung k\u00fcnftiger Versorgungsleistungen": {
+ "account_number": "6410"
+ },
+ "Beitr\u00e4ge": {
+ "account_number": "6420"
+ },
+ "Sonstige Abgaben": {
+ "account_number": "6430"
+ },
+ "Steuerlich abzugsf\u00e4hige Versp\u00e4tungszuschl\u00e4ge und Zwangsgelder": {
+ "account_number": "6436"
+ },
+ "Steuerlich nicht abzugsf\u00e4hige Versp\u00e4tungszuschl\u00e4ge und Zwangsgelder": {
+ "account_number": "6437"
+ },
+ "Ausgleichsabgabe i. S. d. Schwerbehindertengesetzes": {
+ "account_number": "6440"
+ },
+ "Reparaturen und Instandhaltung von Bauten": {
+ "account_number": "6450"
+ },
+ "Reparaturen und Instandhaltung von technischenAnlagen und Maschinen": {
+ "account_number": "6460"
+ },
+ "Reparaturen und Instandhaltung von anderen Anlagen und Betriebs- und Gesch\u00e4ftsausstattung": {
+ "account_number": "6470"
+ },
+ "Zuf\u00fchrung zu Aufwandsr\u00fcckstellungen": {
+ "account_number": "6475"
+ },
+ "Reparaturen und Instandhaltung von anderen Anlagen": {
+ "account_number": "6485"
+ },
+ "Sonstige Reparaturen und Instandhaltungen": {
+ "account_number": "6490"
+ },
+ "Wartungskosten f. Hard- und Software": {
+ "account_number": "6495"
+ },
+ "Mietleasing (bewegliche Wirtschaftsg\u00fcter)": {
+ "account_number": "6498"
+ }
+ },
+ "Fahrzeugkosten (Gruppe)": {
+ "is_group": 1,
+ "Fahrzeugkosten": {
+ "account_number": "6500"
+ },
+ "Kfz-Versicherungen (Gruppe)": {
+ "is_group": 1,
+ "Kfz-Versicherungen": {
+ "account_number": "6520"
+ }
+ },
+ "Laufende Kfz-Betriebskosten (Gruppe)": {
+ "is_group": 1,
+ "Laufende Kfz-Betriebskosten": {
+ "account_number": "6530"
+ }
+ },
+ "Kfz-Reparaturen (Gruppe)": {
+ "is_group": 1,
+ "Kfz-Reparaturen": {
+ "account_number": "6540"
+ }
+ },
+ "Garagenmiete (Gruppe)": {
+ "is_group": 1,
+ "Garagenmiete": {
+ "account_number": "6550"
+ }
+ },
+ "Mietleasing Kfz (Gruppe)": {
+ "is_group": 1,
+ "Mietleasing Kfz": {
+ "account_number": "6560"
+ }
+ },
+ "Sonstige Kfz-Kosten (Gruppe)": {
+ "is_group": 1,
+ "Sonstige Kfz-Kosten": {
+ "account_number": "6570"
+ }
+ },
+ "Mautgeb\u00fchren (Gruppe)": {
+ "is_group": 1,
+ "Mautgeb\u00fchren": {
+ "account_number": "6580"
+ }
+ },
+ "Kfz-Kosten f. betrieblich genutzte zum Privatverm\u00f6gen geh\u00f6rende Kraftfahrzeuge": {
+ "account_number": "6590"
+ },
+ "Fremdfahrzeugkosten": {
+ "account_number": "6595"
+ }
+ },
+ "Werbekosten (Gruppe)": {
+ "is_group": 1,
+ "Werbekosten": {
+ "account_number": "6600"
+ },
+ "Streuartikel": {
+ "account_number": "6605"
+ },
+ "Geschenke abzugsf\u00e4hig ohne \u00a7 37b EStG": {
+ "account_number": "6610"
+ },
+ "Geschenke abzugsf\u00e4hig mit \u00a7 37b EStG": {
+ "account_number": "6611"
+ },
+ "Pauschale Steuern f. Geschenke und Zugaben abzugsf\u00e4hig": {
+ "account_number": "6612"
+ },
+ "Geschenke nicht abzugsf\u00e4hig ohne \u00a7 37b EStG": {
+ "account_number": "6620"
+ },
+ "Geschenke nicht abzugsf\u00e4hig mit \u00a7 37b EStG": {
+ "account_number": "6621"
+ },
+ "Pauschale Steuern f. Geschenke und Zuwendungen nicht abzugsf\u00e4hig": {
+ "account_number": "6622"
+ },
+ "Geschenke ausschlie\u00dflich betrieblich genutzt": {
+ "account_number": "6625"
+ },
+ "Zugaben mit \u00a7 37b EStG": {
+ "account_number": "6629"
+ },
+ "Repr\u00e4sentationskosten": {
+ "account_number": "6630"
+ },
+ "Bewirtungskosten": {
+ "account_number": "6640"
+ },
+ "Sonstige eingeschr\u00e4nkt abziehbare Betriebsausgaben (abziehbarer Anteil)": {
+ "account_number": "6641"
+ },
+ "Sonstige eingeschr\u00e4nkt abziehbare Betriebsausgaben (nicht abziehbarer Anteil)": {
+ "account_number": "6642"
+ },
+ "Aufmerksamkeiten": {
+ "account_number": "6643"
+ },
+ "Nicht abzugsf\u00e4hige Bewirtungskosten": {
+ "account_number": "6644"
+ },
+ "Nicht abzugsf\u00e4hige Betriebsausgaben aus Werbe- und Repr\u00e4sentationskosten": {
+ "account_number": "6645"
+ },
+ "Reisekosten Arbeitnehmer": {
+ "account_number": "6650"
+ },
+ "Reisekosten Arbeitnehmer \u00dcbernachtungsaufwand": {
+ "account_number": "6660"
+ },
+ "Reisekosten Arbeitnehmer Fahrtkosten": {
+ "account_number": "6663"
+ },
+ "Reisekosten Arbeitnehmer Verpflegungsmehraufwand": {
+ "account_number": "6664"
+ },
+ "Kilometergelderstattung Arbeitnehmer": {
+ "account_number": "6668"
+ },
+ "Reisekosten Unternehmer (Gruppe)": {
+ "is_group": 1,
+ "Reisekosten Unternehmer": {
+ "account_number": "6670"
+ },
+ "Reisekosten Unternehmer (nicht abziehbarer Anteil)": {
+ "account_number": "6672"
+ },
+ "Reisekosten Unternehmer Fahrtkosten": {
+ "account_number": "6673"
+ },
+ "Reisekosten Unternehmer Verpflegungsmehraufwand": {
+ "account_number": "6674"
+ },
+ "Reisekosten Unternehmer \u00dcbernachtungsaufwand": {
+ "account_number": "6680"
+ }
+ },
+ "Fahrten zwischen Wohnung und Betriebsst\u00e4tte und Familienheimfahrten (abziehbarer Anteil)": {
+ "account_number": "6688"
+ },
+ "Fahrten zwischen Wohnung und Betriebsst\u00e4tte und Familienheimfahrten (nicht abziehbarer Anteil)": {
+ "account_number": "6689"
+ },
+ "Fahrten zwischen Wohnung und Betriebsst\u00e4tte und Familienheimfahrten (Haben)": {
+ "account_number": "6690"
+ },
+ "Verpflegungsmehraufwendungen i. R. d. doppelten Haushaltsf\u00fchrung (abziehbarer Anteil)": {
+ "account_number": "6691"
+ }
+ },
+ "Kosten Warenabgabe (Gruppe)": {
+ "is_group": 1,
+ "Kosten Warenabgabe": {
+ "account_number": "6700"
+ },
+ "Verpackungsmaterial": {
+ "account_number": "6710"
+ },
+ "Ausgangsfrachten": {
+ "account_number": "6740"
+ },
+ "Transportversicherungen": {
+ "account_number": "6760"
+ },
+ "Verkaufsprovisionen": {
+ "account_number": "6770"
+ },
+ "Fremdarbeiten (Vertrieb)": {
+ "account_number": "6780"
+ },
+ "Aufwand f. Gew\u00e4hrleistungen": {
+ "account_number": "6790"
+ }
+ },
+ "Porto": {
+ "account_number": "6800"
+ },
+ "Telefon": {
+ "account_number": "6805"
+ },
+ "Telefax und Internetkosten": {
+ "account_number": "6810"
+ },
+ "B\u00fcrobedarf": {
+ "account_number": "6815"
+ },
+ "Zeitschriften, B\u00fccher": {
+ "account_number": "6820"
+ },
+ "Fortbildungskosten": {
+ "account_number": "6821"
+ },
+ "Freiwillige Sozialleistungen": {
+ "account_number": "6822"
+ },
+ "Rechts- und Beratungskosten": {
+ "account_number": "6825"
+ },
+ "Abschluss- und Pr\u00fcfungskosten": {
+ "account_number": "6827"
+ },
+ "Buchf\u00fchrungskosten": {
+ "account_number": "6830"
+ },
+ "Mieten f. Einrichtungen (bewegliche Wirtschaftsg\u00fcter)": {
+ "account_number": "6835"
+ },
+ "Pacht (bewegliche Wirtschaftsg\u00fcter)": {
+ "account_number": "6836"
+ },
+ "Aufwendungen f. die zeitlich befristete \u00dcberlassung von Rechten (Lizenzen, Konzessionen)": {
+ "account_number": "6837"
+ },
+ "Aufwendungen f. gemietete oder gepachtete bewegliche Wirtschaftsg., die gewerbest. hinzuzurechnen sind": {
+ "account_number": "6838"
+ },
+ "Werkzeuge und Kleinger\u00e4te": {
+ "account_number": "6845"
+ },
+ "Betriebsbedarf": {
+ "account_number": "6850"
+ },
+ "Nebenkosten des Geldverkehrs": {
+ "account_number": "6855"
+ },
+ "Aufwendungen aus Anteilen an inl\u00e4ndischen Kap.Ges.": {
+ "account_number": "6856"
+ },
+ "Ver\u00e4u\u00dferungskosten \u00a7 3 Nr. 40 EStG/\u00a7 8b Abs. 2 KStG (inl. Kap.Ges.)": {
+ "account_number": "6857"
+ },
+ "Aufwendungen f. Abraum- und Abfallbeseitigung": {
+ "account_number": "6859"
+ },
+ "Nicht abziehbare Vorsteuer 19 %": {
+ "account_number": "6871"
+ },
+ "Aufwendungen aus der W\u00e4hrungsumrechnung": {
+ "account_number": "6880"
+ },
+ "Aufwendungen aus Bewertung Finanzmittelfonds": {
+ "account_number": "6883"
+ },
+ "Erl\u00f6se aus Verk\u00e4ufen Sachanlageverm\u00f6gen steuerfrei \u00a7 4 Nr. 1a UStG (bei Buchverlust)": {
+ "account_number": "6884"
+ },
+ "Erl\u00f6se aus Verk\u00e4ufen Sachanlageverm\u00f6gen 19 % USt (bei Buchverlust)": {
+ "account_number": "6885"
+ },
+ "Erl\u00f6se aus Verk\u00e4ufen Sachanlageverm\u00f6gen steuerfrei \u00a7 4 Nr. 1b UStG (bei Buchverlust)": {
+ "account_number": "6888"
+ },
+ "Erl\u00f6se aus Verk\u00e4ufen Sachanlageverm\u00f6gen (bei Buchverlust)": {
+ "account_number": "6889"
+ },
+ "Erl\u00f6se aus Verk\u00e4ufen immaterieller VG (bei Buchverlust)": {
+ "account_number": "6890"
+ },
+ "Erl\u00f6se aus Verk\u00e4ufen Finanzanlagen (bei Buchverlust)": {
+ "account_number": "6891"
+ },
+ "Erl\u00f6se aus Verk\u00e4ufen Finanzanlagen (inl. Kap.Ges., bei Buchverlust)": {
+ "account_number": "6892"
+ },
+ "Anlagenabg\u00e4nge Sachanlagen (Restbuchwert bei Buchverlust)": {
+ "account_number": "6895"
+ },
+ "Anlagenabg\u00e4nge immaterielle VG (Restbuchwert bei Buchverlust)": {
+ "account_number": "6896"
+ },
+ "Anlagenabg\u00e4nge Finanzanlagen (Restbuchwert bei Buchverlust)": {
+ "account_number": "6897"
+ },
+ "Anlagenabg\u00e4nge Finanzanlagen (inl. Kap.Ges., Restbuchwert bei Buchverlust)": {
+ "account_number": "6898"
+ },
+ "Verluste aus dem Abgang von Gegenst\u00e4nden des Anlageverm\u00f6gens": {
+ "account_number": "6900"
+ },
+ "Verluste aus der Ver\u00e4u\u00dferung von Anteilen an Kap.Ges. (Finanzanlageverm\u00f6gen, inl. Kap.Ges.)": {
+ "account_number": "6903"
+ },
+ "Verluste aus dem Abgang von Ggenst\u00e4nden des Umlaufverm. (au\u00dfer Vorr\u00e4te)": {
+ "account_number": "6905"
+ },
+ "Verluste aus dem Abgang von Gegenst\u00e4nden des Umlaufverm. (au\u00dfer Vorr\u00e4te, inl. Kap.Ges.)": {
+ "account_number": "6906"
+ },
+ "Abschreibungen auf Umlaufverm\u00f6gen au\u00dfer Vorr\u00e4te und Wertpapiere (\u00fcbliche H\u00f6he)": {
+ "account_number": "6910",
+ "account_type": "Round Off"
+ },
+ "Abschreibungen auf Umlaufverm\u00f6gen, steuerrechtlich bedingt (\u00fcbliche H\u00f6he)": {
+ "account_number": "6912"
+ },
+ "Einstellung in die Pauschalwertberichtigung auf Forderungen": {
+ "account_number": "6920"
+ },
+ "Einstellungen in die steuerliche R\u00fccklage nach \u00a7 6b Abs. 3 EStG": {
+ "account_number": "6922"
+ },
+ "Einstellung in die Einzelwertberichtigung auf Forderungen": {
+ "account_number": "6923"
+ },
+ "Einstellungen in die steuerliche R\u00fccklage nach \u00a7 6b Abs. 10 EStG": {
+ "account_number": "6924"
+ },
+ "Einstellungen in steuerliche R\u00fccklagen": {
+ "account_number": "6927"
+ },
+ "Einstellungen in die R\u00fccklage f. Ersatzbeschaffung nach R 6.6 EStR": {
+ "account_number": "6928"
+ },
+ "Einstellungen in die steuerliche R\u00fccklage nach \u00a7 4g EStG": {
+ "account_number": "6929"
+ },
+ "Forderungsverluste (\u00fcbliche H\u00f6he) (Gruppe)": {
+ "is_group": 1,
+ "Forderungsverluste (\u00fcbliche H\u00f6he)": {
+ "account_number": "6930"
+ },
+ "Forderungsverluste 7 % USt (\u00fcbliche H\u00f6he)": {
+ "account_number": "6931"
+ },
+ "Forderungsverluste aus steuerfreien EU-Lieferungen (\u00fcbliche H\u00f6he)": {
+ "account_number": "6932"
+ },
+ "Forderungsverluste aus im Inland steuerpfl. EU-Lieferungen 7 % USt (\u00fcbliche H\u00f6he)": {
+ "account_number": "6933"
+ },
+ "Forderungsverluste aus im Inland steuerpfl. EU-Lieferungen 16 % USt (\u00fcbliche H\u00f6he)": {
+ "account_number": "6934"
+ },
+ "Forderungsverluste 16% USt (\u00fcbliche H\u00f6he)": {
+ "account_number": "6935"
+ },
+ "Forderungsverluste 19 % USt (\u00fcbliche H\u00f6he)": {
+ "account_number": "6936"
+ },
+ "Forderungsverluste 15% USt (\u00fcbliche H\u00f6he)": {
+ "account_number": "6937"
+ },
+ "Forderungsverluste aus im Inland steuerpfl. EU-Lieferungen 19 % USt (\u00fcbliche H\u00f6he)": {
+ "account_number": "6938"
+ },
+ "Forderungsverluste aus im Inland steuerpfl. EU-Lieferungen 15% USt (\u00fcbliche H\u00f6he)": {
+ "account_number": "6939"
+ }
+ },
+ "Periodenfremde Aufwendungen (soweit nicht au\u00dferordentlich)": {
+ "account_number": "6960"
+ },
+ "Sonstige Aufwendungen betriebsfremd und regelm\u00e4\u00dfig": {
+ "account_number": "6967"
+ },
+ "Sonstige Aufwendungen unregelm\u00e4\u00dfig": {
+ "account_number": "6969"
+ },
+ "Au\u00dferordentliche Aufwendungen (Gruppe)": {
+ "is_group": 1,
+ "Au\u00dferordentliche Aufwendungen": {
+ "account_number": "7500"
+ },
+ "Au\u00dferordentliche Aufwendungen finanzwirksam": {
+ "account_number": "7501"
+ },
+ "Au\u00dferordentliche Aufwendungen nicht finanzwirksam": {
+ "account_number": "7550"
+ },
+ "Verluste durch Verschmelzung und Umwandlung": {
+ "account_number": "7551"
+ },
+ "Verluste durch au\u00dfergew\u00f6hnliche Schadensf\u00e4lle": {
+ "account_number": "7552"
+ },
+ "Aufwendungen f. Restrukturierungs- und Sanierungsma\u00dfnahmen": {
+ "account_number": "7553"
+ },
+ "Verluste aus Gesch\u00e4ftsaufgabe oder -ver\u00e4u\u00dferung nach Steuern": {
+ "account_number": "7554"
+ },
+ "Au\u00dferordentliche Aufwendungen aus der Anwendung von \u00dcbergangsvorschriften (Gruppe)": {
+ "is_group": 1,
+ "Au\u00dferordentliche Aufwendungen aus der Anwendung von \u00dcbergangsvorschriften": {
+ "account_number": "7560"
+ },
+ "Au\u00dferordentliche Aufwendungen aus der Anwendung von \u00dcbergangsvorschriften (Pensionsr\u00fcckst.)": {
+ "account_number": "7561"
+ },
+ "Au\u00dferordentliche Aufwendungen aus der Anwendung von \u00dcbergangsvorschriften (Bilanzierungshilfen)": {
+ "account_number": "7562"
+ },
+ "Au\u00dferordentliche Aufwendungen aus der Anwendung von \u00dcbergangsvorschriften (Latente Steuern)": {
+ "account_number": "7563"
+ }
+ }
+ }
+ },
+ "8 - Ertr\u00e4ge aus Beteiligungen": {
+ "root_type": "Income",
+ "is_group": 1,
+ "Ertr\u00e4ge aus Beteiligungen": {
+ "account_number": "7000",
+ "account_type": "Income Account"
+ },
+ "Ertr\u00e4ge aus Beteiligungen an Personengesellschaften (verb. Unternehmen), \u00a7 9 GewStG": {
+ "account_number": "7004"
+ },
+ "Ertr\u00e4ge aus Anteilen an Kap.Ges. (inl\u00e4ndische Beteiligung)": {
+ "account_number": "7005"
+ },
+ "Ertr\u00e4ge aus Anteilen an Kap.Ges. (inl\u00e4ndische verb. Unternehmen)": {
+ "account_number": "7006"
+ },
+ "Sonstige GewSt-freie Gewinne aus Anteilen an einer Kap.Ges. (K\u00fcrzung gem. \u00a7 9 Nr. 2a GewStG)": {
+ "account_number": "7007"
+ },
+ "Gewinnanteile aus Mitunternehmerschaften \u00a7 9 GewStG": {
+ "account_number": "7008"
+ },
+ "Ertr\u00e4ge aus Beteiligungen an verbundenen Unternehmen": {
+ "account_number": "7009"
+ },
+ "Zins- und Dividendenertr\u00e4ge": {
+ "account_number": "7020"
+ },
+ "Erhaltene Ausgleichszahlungen (als au\u00dfenstehender Aktion\u00e4r)": {
+ "account_number": "7030"
+ }
+ },
+ "9 - Ertr\u00e4ge aus anderen Wertpapieren und Ausleihungen des Finanzanlageverm\u00f6gens": {
+ "root_type": "Income",
+ "is_group": 1,
+ "Ertr\u00e4ge aus anderen Wertpapieren und Ausleihungen des Finanzanlageverm\u00f6gens": {
+ "account_number": "7010",
+ "account_type": "Income Account"
+ },
+ "Ertr\u00e4ge aus Ausleihungen des Finanzanlageverm\u00f6gens": {
+ "account_number": "7011"
+ },
+ "Ertr\u00e4ge aus Ausleihungen des Finanzanlageverm\u00f6gens an verbundenen Unternehmen": {
+ "account_number": "7012"
+ },
+ "Ertr\u00e4ge aus Anteilen an Personengesellschaften (Finanzanlageverm\u00f6gen)": {
+ "account_number": "7013"
+ },
+ "Ertr\u00e4ge aus Anteilen an Kap.Ges. (Finanzanlageverm\u00f6gen, inl\u00e4ndische Kap.Ges.)": {
+ "account_number": "7014"
+ },
+ "Ertr\u00e4ge aus Anteilen an Personengesellschaften (verb. Unternehmen)": {
+ "account_number": "7016"
+ },
+ "Ertr\u00e4ge aus anderen Wertpapieren des Finanzanlageverm. an Kap.Ges. (verb. Unternehmen)": {
+ "account_number": "7017"
+ },
+ "Ertr\u00e4ge aus anderen Wertpapieren des Finanzanlageverm. an Pers.Ges. (verb. Unternehmen)": {
+ "account_number": "7018"
+ },
+ "Ertr\u00e4ge aus anderen Wertpapieren und Ausleihungen des Finanzanlageverm. aus verbundenen Unternehmen": {
+ "account_number": "7019"
+ }
+ },
+ "10 - sonstige Zinsen und \u00e4hnliche Ertr\u00e4ge": {
+ "root_type": "Income",
+ "is_group": 1,
+ "davon aus verbundenen Unternehmen": {
+ "is_group": 1,
+ "Diskontertr\u00e4ge aus verbundenen Unternehmen": {
+ "account_number": "7139"
+ },
+ "Sonstige Zinsen und \u00e4hnliche Ertr\u00e4ge aus verbundenen Unternehmen": {
+ "account_number": "7109"
+ },
+ "Sonstige Zinsertr\u00e4ge aus verbundenen Unternehmen": {
+ "account_number": "7119",
+ "account_type": "Income Account"
+ },
+ "Zins\u00e4hnliche Ertr\u00e4ge aus verbundenen Unternehmen": {
+ "account_number": "7129"
+ }
+ },
+ "Sonstige Zinsen und \u00e4hnliche Ertr\u00e4ge": {
+ "account_number": "7100",
+ "account_type": "Income Account"
+ },
+ "Ertr\u00e4ge aus Anteilen an Kap.Ges. (Umlaufverm\u00f6gen, inl\u00e4ndische Kap.Ges.)": {
+ "account_number": "7103"
+ },
+ "Zinsertr\u00e4ge \u00a7 233a AO steuerpflichtig": {
+ "account_number": "7105"
+ },
+ "Zinsertr\u00e4ge \u00a7 233a AO, \u00a7 4 Abs. 5b EStG, steuerfrei": {
+ "account_number": "7107"
+ },
+ "Sonstige Zinsertr\u00e4ge": {
+ "account_number": "7110"
+ },
+ "Ertr\u00e4ge aus anderen Wertpapieren und Ausleihungen des Umlaufverm.": {
+ "account_number": "7115"
+ },
+ "Zins\u00e4hnliche Ertr\u00e4ge": {
+ "account_number": "7120"
+ },
+ "Diskontertr\u00e4ge": {
+ "account_number": "7130"
+ },
+ "Zinsertr\u00e4ge aus der Abzinsung von Verb.": {
+ "account_number": "7141"
+ },
+ "Zinsertr\u00e4ge aus der Abzinsung von R\u00fcckstellungen": {
+ "account_number": "7142"
+ },
+ "Zinsertr\u00e4ge aus der Abzinsung von Pensionsr\u00fcckst. und \u00e4hnl./vergleichb. Verplicht.": {
+ "account_number": "7143"
+ },
+ "Zinsertr\u00e4ge aus der Abzinsung von Pensionsr\u00fcckst. und \u00e4hnl. Verplicht. zur Verrechnung": {
+ "account_number": "7144"
+ },
+ "Erhaltene Gewinne auf Grund einer Gewinngemeinschaft": {
+ "account_number": "7192"
+ },
+ "Erhaltene Gewinne auf Grund einer Gewinn- oder Teilgewinnabf\u00fchrungsvertrags": {
+ "account_number": "7194"
+ }
+ },
+ "11 - Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufverm.": {
+ "root_type": "Expense",
+ "is_group": 1,
+ "Abschreibungen auf Finanzanlagen (dauerhaft)": {
+ "account_number": "7200",
+ "account_type": "Depreciation"
+ },
+ "Abschreibungen auf Finanzanlagen (nicht dauerhaft)": {
+ "account_number": "7201"
+ },
+ "Abschreibungen auf Finanzanlagen \u00a7 3 Nr. 40 EStG / \u00a7 8b Abs. 3 KStG (inl. Kap.Ges., dauerh.)": {
+ "account_number": "7204"
+ },
+ "Abschreibungen auf Finanzanlagen - verb. Unternehmen": {
+ "account_number": "7207"
+ },
+ "Aufwendungen auf Grund von Verlustanteilen an Mitunternehmerschaften \u00a7 8 GewStG": {
+ "account_number": "7208"
+ },
+ "Abschreibungen auf Wertpapiere des Umlaufverm. (Gruppe)": {
+ "is_group": 1,
+ "Abschreibungen auf Wertpapiere des Umlaufverm.": {
+ "account_number": "7210"
+ },
+ "Abschreibungen auf Wertpapiere des Umlaufverm. \u00a73Nr.40EStG/\u00a78bAbs.3KStG (inl. Kap.Ges.)": {
+ "account_number": "7214"
+ },
+ "Abschreibungen auf Wertpapiere des Umlaufverm. - verb. Unternehmen": {
+ "account_number": "7217"
+ }
+ },
+ "Abschreibungen auf Finanzanlagen auf Grund \u00a7 6b EStG-R\u00fccklage": {
+ "account_number": "7250"
+ },
+ "Abschreibungen auf Finanzanlagen auf Grund \u00a7 3Nr.40EStG/\u00a78bAbs.3KStG (inl. Kap.Ges.)": {
+ "account_number": "7255"
+ }
+ },
+ "12- Zinsen und \u00e4hnliche Aufwendungen": {
+ "root_type": "Expense",
+ "is_group": 1,
+ "davon an verb. Unternehmen": {
+ "is_group": 1,
+ "Zinsen und \u00e4hnliche Aufwendungen an verb. Unternehmen (inl. Kap.Ges.)": {
+ "account_number": "7351"
+ },
+ "Zinsen und \u00e4hnliche Aufwendungen an verb. Unternehmen": {
+ "account_number": "7309"
+ },
+ "Zinsaufwendungen f. kurzfistige Verb. an verb. Unternehmen": {
+ "account_number": "7319"
+ },
+ "Zinsaufwendungen f. langfristigeVerb. an verb. Unternehmen": {
+ "account_number": "7329"
+ },
+ "Diskontaufwendungen an verb. Unternehmen": {
+ "account_number": "7349"
+ }
+ },
+ "Zinsen und \u00e4hnliche Aufwendungen": {
+ "account_number": "7300"
+ },
+ "Steuerlich nicht abzugsf\u00e4hige andere Nebenleistungen zu Steuern \u00a7 4 Abs. 5b EStG": {
+ "account_number": "7302"
+ },
+ "Steuerlich abzugsf\u00e4hige, andere Nebenleistungen zu Steuern": {
+ "account_number": "7303"
+ },
+ "Steuerlich nicht abzugsf\u00e4hige, andere Nebenleistungen zu Steuern": {
+ "account_number": "7304"
+ },
+ "Zinsaufwendungen \u00a7 233a AO betriebliche Steuern": {
+ "account_number": "7305"
+ },
+ "Zinsaufwendungen \u00a7\u00a7 233a bis 237 AO Personensteuern": {
+ "account_number": "7306"
+ },
+ "Zinsaufwendungen \u00a7 233a AO, \u00a7 4 Abs. 5b EStG": {
+ "account_number": "7308"
+ },
+ "Zinsaufwendungen f. kurzfristige Verb.": {
+ "account_number": "7310"
+ },
+ "Nicht abzugsf\u00e4hige Schuldzinsen gem\u00e4\u00df \u00a7 4 Abs. 4a EStG (Hinzurechnungsbetrag)": {
+ "account_number": "7313"
+ },
+ "Zinsen auf Kontokorrentkonten": {
+ "account_number": "7318"
+ },
+ "Zinsaufwendungen f. langfristige Verb.": {
+ "account_number": "7320"
+ },
+ "Abschreibungen auf Disagio/Damnum zur Finanzierung": {
+ "account_number": "7323"
+ },
+ "Abschreibungen auf Disagio/Damnum zur Finanzierung des Anlageverm\u00f6gens": {
+ "account_number": "7324"
+ },
+ "Zinsaufwendungen f. Geb\u00e4ude, die zum Betriebsverm\u00f6gen geh\u00f6ren": {
+ "account_number": "7325"
+ },
+ "Zinsen zur Finanzierung des Anlageverm\u00f6gens": {
+ "account_number": "7326"
+ },
+ "Renten und dauernde Lasten": {
+ "account_number": "7327"
+ },
+ "Zins\u00e4hnliche Aufwendungen": {
+ "account_number": "7330"
+ },
+ "Diskontaufwendungen": {
+ "account_number": "7340"
+ },
+ "Zinsen und \u00e4hnl. Aufwendungen \u00a7\u00a73Nr.40,3cEStG/\u00a78bAbs.1KStG (inl. Kap.Ges.)": {
+ "account_number": "7350"
+ },
+ "Kreditprovisionen und Verwaltungskostenbeitr\u00e4ge": {
+ "account_number": "7355"
+ },
+ "Zinsanteil der Zuf\u00fchrungen zu Pensionsr\u00fcckst.": {
+ "account_number": "7360"
+ },
+ "Zinsaufwendungen aus der Abzinsung von Verb.": {
+ "account_number": "7361"
+ },
+ "Zinsaufwendungen aus der Abzinsung von R\u00fcckstellungen": {
+ "account_number": "7362"
+ },
+ "Zinsaufwendungen aus der Abzinsung von Pensionsr\u00fcckst. und \u00e4hnl. Verplicht.": {
+ "account_number": "7363"
+ },
+ "Zinsaufwendungen aus der Abzinsung von Pensionsr\u00fcckst. und \u00e4hnl. Verplicht. zur Verrechnung": {
+ "account_number": "7364"
+ },
+ "Aufwendungen aus Verlust\u00fcbernahme": {
+ "account_number": "7390"
+ }
+ },
+ "13 - Steuern vom Einkommen und vom Ertrag": {
+ "root_type": "Expense",
+ "is_group": 1,
+ "K\u00f6rperschaftsteuer": {
+ "account_number": "7600",
+ "account_type": "Tax"
+ },
+ "Gewerbesteuer": {
+ "account_number": "7610",
+ "account_type": "Tax"
+ },
+ "Kapitalertragsteuer 25 %": {
+ "account_number": "7630"
+ },
+ "Anrechenbarer Solidarit\u00e4tszuschlag auf Kapitalertragsteuer 25 %": {
+ "account_number": "7633"
+ },
+ "Anzurechnende ausl\u00e4ndische Quellensteuer": {
+ "account_number": "7639"
+ },
+ "Gewerbesteuernachzahlungen Vorjahre": {
+ "account_number": "7640"
+ },
+ "Gewerbesteuernachzahlungen und Gewerbesteuererstattungen f. Vorjahre, \u00a7 4 Abs. 5b EStG": {
+ "account_number": "7641"
+ },
+ "Gewerbesteuererstattungen Vorjahre": {
+ "account_number": "7642"
+ },
+ "Ertr\u00e4ge aus der Aufl\u00f6sung von Gewerbesteuerr\u00fcckstellungen, \u00a7 4 Abs. 5b EStG": {
+ "account_number": "7643"
+ },
+ "Ertr\u00e4ge aus der Aufl\u00f6sung von Gewerbesteuerr\u00fcckstellungen": {
+ "account_number": "7644"
+ },
+ "Aufwendungen aus der Zuf\u00fchrung und Aufl\u00f6sung von latenten Steuern": {
+ "account_number": "7645"
+ },
+ "Ertr\u00e4ge aus der Zuf\u00fchrung und Aufl\u00f6sung von latenten Steuern": {
+ "account_number": "7649"
+ }
+ },
+ "15 - sonstige Steuern": {
+ "root_type": "Expense",
+ "is_group": 1,
+ "Verbrauchsteuer": {
+ "account_number": "7675"
+ },
+ "\u00d6kosteuer": {
+ "account_number": "7678"
+ },
+ "Grundsteuer": {
+ "account_number": "7680"
+ },
+ "Kfz-Steuer": {
+ "account_number": "7685"
+ },
+ "Steuernachzahlungen Vorjahre f. sonstige Steuern": {
+ "account_number": "7690"
+ },
+ "Steuererstattungen Vorjahre f. sonstige Steuern": {
+ "account_number": "7692"
+ },
+ "Ertr\u00e4ge aus der Aufl\u00f6sung von R\u00fcckstellungen f. sonstige Steuern": {
+ "account_number": "7694"
+ }
+ },
+ "Debitoren": {
+ "root_type": "Asset",
+ "is_group": 1
+ },
+ "Kreditoren": {
+ "root_type": "Liability",
+ "is_group": 1,
+ "Wareneingangs-Verrechnungskonto" : {
+ "account_number": "70001",
+ "account_type": "Stock Received But Not Billed"
+ }
+ }
+ }
+}
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/verified/id_chart_of_accounts.json b/erpnext/accounts/doctype/account/chart_of_accounts/verified/id_chart_of_accounts.json
index 37f57ec..d1a0def 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/id_chart_of_accounts.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/id_chart_of_accounts.json
@@ -38,24 +38,24 @@
"Kas": {
"Kas Mata Uang Lain": {
"Kas USD": {
- "account_number": "1112.0010",
+ "account_number": "1112.001",
"account_type": "Cash"
},
"account_number": "1112.000"
},
"Kas Rupiah": {
"Kas Besar": {
- "account_number": "1111.0020",
+ "account_number": "1111.002",
"account_type": "Cash"
},
"Kas Kecil": {
- "account_number": "1111.0010",
+ "account_number": "1111.001",
"account_type": "Cash"
},
"account_number": "1111.000",
"account_type": "Cash"
},
- "account_number": "1110.0000"
+ "account_number": "1110.000"
},
"Pendapatan Yang Akan di Terima": {
"Pendapatan Yang di Terima": {
@@ -98,7 +98,7 @@
},
"account_number": "1130.000"
},
- "account_number": "1100.0000"
+ "account_number": "1100.000"
},
"Aktiva Tetap": {
"Aktiva": {
@@ -121,20 +121,20 @@
"Investasi": {
"Investasi": {
"Deposito": {
- "account_number": "1231.003",
+ "account_number": "1231.300",
"is_group": 1
},
- "Investai Saham": {
+ "Investasi Saham": {
"Investasi Saham": {
- "account_number": "1231.0011"
+ "account_number": "1231.101"
},
- "account_number": "1231.001"
+ "account_number": "1231.100"
},
"Investasi Perumahan": {
"Investasi Perumahan": {
- "account_number": "1231.0021"
+ "account_number": "1231.201"
},
- "account_number": "1231.002"
+ "account_number": "1231.200"
},
"account_number": "1231.000"
},
@@ -142,7 +142,7 @@
},
"account_number": "1200.000"
},
- "account_number": "1000.0000",
+ "account_number": "1000.000",
"root_type": "Asset"
},
"Beban": {
@@ -684,4 +684,4 @@
"root_type": "Income"
}
}
-}
\ No newline at end of file
+}
diff --git a/erpnext/projects/doctype/project_task/__init__.py b/erpnext/accounts/doctype/account_subtype/__init__.py
similarity index 100%
rename from erpnext/projects/doctype/project_task/__init__.py
rename to erpnext/accounts/doctype/account_subtype/__init__.py
diff --git a/erpnext/accounts/doctype/account_subtype/account_subtype.js b/erpnext/accounts/doctype/account_subtype/account_subtype.js
new file mode 100644
index 0000000..30144ad
--- /dev/null
+++ b/erpnext/accounts/doctype/account_subtype/account_subtype.js
@@ -0,0 +1,8 @@
+// Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on('Account Subtype', {
+ refresh: function() {
+
+ }
+});
diff --git a/erpnext/accounts/doctype/account_subtype/account_subtype.json b/erpnext/accounts/doctype/account_subtype/account_subtype.json
new file mode 100644
index 0000000..6b1f2a2
--- /dev/null
+++ b/erpnext/accounts/doctype/account_subtype/account_subtype.json
@@ -0,0 +1,134 @@
+{
+ "allow_copy": 0,
+ "allow_events_in_timeline": 0,
+ "allow_guest_to_view": 0,
+ "allow_import": 1,
+ "allow_rename": 1,
+ "autoname": "field:account_subtype",
+ "beta": 0,
+ "creation": "2018-10-25 15:46:08.054586",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "fields": [
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "account_subtype",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Account Subtype",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 1
+ }
+ ],
+ "has_web_view": 0,
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "idx": 0,
+ "image_view": 0,
+ "in_create": 0,
+ "is_submittable": 0,
+ "issingle": 0,
+ "istable": 0,
+ "max_attachments": 0,
+ "modified": "2018-10-25 15:47:03.841390",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Account Subtype",
+ "name_case": "",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "amend": 0,
+ "cancel": 0,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "System Manager",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 0,
+ "write": 1
+ },
+ {
+ "amend": 0,
+ "cancel": 0,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Accounts Manager",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 0,
+ "write": 1
+ },
+ {
+ "amend": 0,
+ "cancel": 0,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Accounts User",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 0,
+ "write": 1
+ }
+ ],
+ "quick_entry": 1,
+ "read_only": 0,
+ "read_only_onload": 0,
+ "show_name_in_global_search": 0,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 0,
+ "track_seen": 0,
+ "track_views": 0
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account_subtype/account_subtype.py b/erpnext/accounts/doctype/account_subtype/account_subtype.py
new file mode 100644
index 0000000..46c45cc
--- /dev/null
+++ b/erpnext/accounts/doctype/account_subtype/account_subtype.py
@@ -0,0 +1,9 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+from frappe.model.document import Document
+
+class AccountSubtype(Document):
+ pass
diff --git a/erpnext/accounts/doctype/account_subtype/test_account_subtype.js b/erpnext/accounts/doctype/account_subtype/test_account_subtype.js
new file mode 100644
index 0000000..5646763
--- /dev/null
+++ b/erpnext/accounts/doctype/account_subtype/test_account_subtype.js
@@ -0,0 +1,23 @@
+/* eslint-disable */
+// rename this file from _test_[name] to test_[name] to activate
+// and remove above this line
+
+QUnit.test("test: Account Subtype", function (assert) {
+ let done = assert.async();
+
+ // number of asserts
+ assert.expect(1);
+
+ frappe.run_serially([
+ // insert a new Account Subtype
+ () => frappe.tests.make('Account Subtype', [
+ // values to be set
+ {key: 'value'}
+ ]),
+ () => {
+ assert.equal(cur_frm.doc.key, 'value');
+ },
+ () => done()
+ ]);
+
+});
diff --git a/erpnext/accounts/doctype/account_subtype/test_account_subtype.py b/erpnext/accounts/doctype/account_subtype/test_account_subtype.py
new file mode 100644
index 0000000..c37b5b9
--- /dev/null
+++ b/erpnext/accounts/doctype/account_subtype/test_account_subtype.py
@@ -0,0 +1,9 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+from __future__ import unicode_literals
+
+import unittest
+
+class TestAccountSubtype(unittest.TestCase):
+ pass
diff --git a/erpnext/projects/doctype/project_task/__init__.py b/erpnext/accounts/doctype/account_type/__init__.py
similarity index 100%
copy from erpnext/projects/doctype/project_task/__init__.py
copy to erpnext/accounts/doctype/account_type/__init__.py
diff --git a/erpnext/accounts/doctype/account_type/account_type.js b/erpnext/accounts/doctype/account_type/account_type.js
new file mode 100644
index 0000000..858b56c
--- /dev/null
+++ b/erpnext/accounts/doctype/account_type/account_type.js
@@ -0,0 +1,8 @@
+// Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on('Account Type', {
+ refresh: function() {
+
+ }
+});
diff --git a/erpnext/accounts/doctype/account_type/account_type.json b/erpnext/accounts/doctype/account_type/account_type.json
new file mode 100644
index 0000000..6b8f724
--- /dev/null
+++ b/erpnext/accounts/doctype/account_type/account_type.json
@@ -0,0 +1,134 @@
+{
+ "allow_copy": 0,
+ "allow_events_in_timeline": 0,
+ "allow_guest_to_view": 0,
+ "allow_import": 1,
+ "allow_rename": 1,
+ "autoname": "field:account_type",
+ "beta": 0,
+ "creation": "2018-10-25 15:45:45.789963",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "fields": [
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "account_type",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Account Type",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 1
+ }
+ ],
+ "has_web_view": 0,
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "idx": 0,
+ "image_view": 0,
+ "in_create": 0,
+ "is_submittable": 0,
+ "issingle": 0,
+ "istable": 0,
+ "max_attachments": 0,
+ "modified": "2018-10-25 15:46:51.042604",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Account Type",
+ "name_case": "",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "amend": 0,
+ "cancel": 0,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "System Manager",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 0,
+ "write": 1
+ },
+ {
+ "amend": 0,
+ "cancel": 0,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Accounts Manager",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 0,
+ "write": 1
+ },
+ {
+ "amend": 0,
+ "cancel": 0,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Accounts User",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 0,
+ "write": 1
+ }
+ ],
+ "quick_entry": 1,
+ "read_only": 0,
+ "read_only_onload": 0,
+ "show_name_in_global_search": 0,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 0,
+ "track_seen": 0,
+ "track_views": 0
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account_type/account_type.py b/erpnext/accounts/doctype/account_type/account_type.py
new file mode 100644
index 0000000..3e64293
--- /dev/null
+++ b/erpnext/accounts/doctype/account_type/account_type.py
@@ -0,0 +1,9 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+from frappe.model.document import Document
+
+class AccountType(Document):
+ pass
diff --git a/erpnext/accounts/doctype/account_type/test_account_type.js b/erpnext/accounts/doctype/account_type/test_account_type.js
new file mode 100644
index 0000000..76e434f
--- /dev/null
+++ b/erpnext/accounts/doctype/account_type/test_account_type.js
@@ -0,0 +1,23 @@
+/* eslint-disable */
+// rename this file from _test_[name] to test_[name] to activate
+// and remove above this line
+
+QUnit.test("test: Account Type", function (assert) {
+ let done = assert.async();
+
+ // number of asserts
+ assert.expect(1);
+
+ frappe.run_serially([
+ // insert a new Account Type
+ () => frappe.tests.make('Account Type', [
+ // values to be set
+ {key: 'value'}
+ ]),
+ () => {
+ assert.equal(cur_frm.doc.key, 'value');
+ },
+ () => done()
+ ]);
+
+});
diff --git a/erpnext/accounts/doctype/account_type/test_account_type.py b/erpnext/accounts/doctype/account_type/test_account_type.py
new file mode 100644
index 0000000..824c2f6
--- /dev/null
+++ b/erpnext/accounts/doctype/account_type/test_account_type.py
@@ -0,0 +1,9 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+from __future__ import unicode_literals
+
+import unittest
+
+class TestAccountType(unittest.TestCase):
+ pass
diff --git a/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js b/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js
index fcbd10f..ffb6d5e 100644
--- a/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js
+++ b/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js
@@ -9,25 +9,44 @@
frappe.set_route("List", frm.doc.document_type);
});
}
+
+ frm.set_query('document_type', () => {
+ return {
+ filters: {
+ name: ['not in', ['Accounting Dimension', 'Project', 'Cost Center']]
+ }
+ };
+ });
+
+ let button = frm.doc.disabled ? "Enable" : "Disable";
+
+ frm.add_custom_button(__(button), function() {
+
+ frm.set_value('disabled', 1 - frm.doc.disabled);
+
+ frappe.call({
+ method: "erpnext.accounts.doctype.accounting_dimension.accounting_dimension.disable_dimension",
+ args: {
+ doc: frm.doc
+ },
+ freeze: true,
+ callback: function(r) {
+ let message = frm.doc.disabled ? "Dimension Disabled" : "Dimension Enabled";
+ frm.save();
+ frappe.show_alert({message:__(message), indicator:'green'});
+ }
+ });
+ });
},
document_type: function(frm) {
frm.set_value('label', frm.doc.document_type);
- frm.set_value('fieldname', frappe.scrub(frm.doc.document_type));
+ frm.set_value('fieldname', frappe.model.scrub(frm.doc.document_type));
frappe.db.get_value('Accounting Dimension', {'document_type': frm.doc.document_type}, 'document_type', (r) => {
- if (r.document_type) {
+ if (r && r.document_type) {
frm.set_df_property('document_type', 'description', "Document type is already set as dimension");
}
});
},
-
- disabled: function(frm) {
- frappe.call({
- method: "erpnext.accounts.doctype.accounting_dimension.accounting_dimension.disable_dimension",
- args: {
- doc: frm.doc
- }
- });
- }
});
diff --git a/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json b/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
index 1e2bb92..6a4dc5c 100644
--- a/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
+++ b/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
@@ -38,7 +38,9 @@
"default": "0",
"fieldname": "disabled",
"fieldtype": "Check",
- "label": "Disable"
+ "hidden": 1,
+ "label": "Disable",
+ "read_only": 1
},
{
"default": "0",
@@ -53,7 +55,7 @@
"label": "Mandatory For Profit and Loss Account"
}
],
- "modified": "2019-05-27 18:18:17.792726",
+ "modified": "2019-07-14 17:25:01.307948",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Accounting Dimension",
diff --git a/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py b/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py
index 91d03be..3148498 100644
--- a/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py
+++ b/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py
@@ -121,11 +121,11 @@
@frappe.whitelist()
def disable_dimension(doc):
if frappe.flags.in_test:
- frappe.enqueue(start_dimension_disabling, doc=doc)
+ toggle_disabling(doc=doc)
else:
- start_dimension_disabling(doc=doc)
+ frappe.enqueue(toggle_disabling, doc=doc)
-def start_dimension_disabling(doc):
+def toggle_disabling(doc):
doc = json.loads(doc)
if doc.get('disabled'):
@@ -155,7 +155,7 @@
return doclist
def get_accounting_dimensions(as_list=True):
- accounting_dimensions = frappe.get_all("Accounting Dimension", fields=["label", "fieldname", "mandatory_for_pl", "mandatory_for_bs", "disabled"])
+ accounting_dimensions = frappe.get_all("Accounting Dimension", fields=["label", "fieldname", "mandatory_for_pl", "mandatory_for_bs", "disabled"], filters={"disabled": 0})
if as_list:
return [d.fieldname for d in accounting_dimensions]
diff --git a/erpnext/accounts/doctype/accounting_period/accounting_period.py b/erpnext/accounts/doctype/accounting_period/accounting_period.py
index f7190b7..de45f3a 100644
--- a/erpnext/accounts/doctype/accounting_period/accounting_period.py
+++ b/erpnext/accounts/doctype/accounting_period/accounting_period.py
@@ -5,6 +5,7 @@
from __future__ import unicode_literals
import frappe
from frappe.model.document import Document
+from frappe import _
class AccountingPeriod(Document):
def validate(self):
@@ -16,7 +17,7 @@
def autoname(self):
company_abbr = frappe.get_cached_value('Company', self.company, "abbr")
self.name = " - ".join([self.period_name, company_abbr])
-
+
def validate_overlap(self):
existing_accounting_period = frappe.db.sql("""select name from `tabAccounting Period`
where (
@@ -33,7 +34,7 @@
}, as_dict=True)
if len(existing_accounting_period) > 0:
- frappe.throw("Accounting Period overlaps with {0}".format(existing_accounting_period[0].get("name")))
+ frappe.throw(_("Accounting Period overlaps with {0}".format(existing_accounting_period[0].get("name"))))
def get_doctypes_for_closing(self):
docs_for_closing = []
diff --git a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
index 64a5951..4ff4212 100644
--- a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+++ b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -1,203 +1,210 @@
{
- "creation": "2013-06-24 15:49:57",
- "description": "Settings for Accounts",
- "doctype": "DocType",
- "document_type": "Other",
- "editable_grid": 1,
- "engine": "InnoDB",
- "field_order": [
- "auto_accounting_for_stock",
- "acc_frozen_upto",
- "frozen_accounts_modifier",
- "determine_address_tax_category_from",
- "column_break_4",
- "credit_controller",
- "check_supplier_invoice_uniqueness",
- "make_payment_via_journal_entry",
- "unlink_payment_on_cancellation_of_invoice",
- "unlink_advance_payment_on_cancelation_of_order",
- "book_asset_depreciation_entry_automatically",
- "allow_cost_center_in_entry_of_bs_account",
- "add_taxes_from_item_tax_template",
- "automatically_fetch_payment_terms",
- "print_settings",
- "show_inclusive_tax_in_print",
- "column_break_12",
- "show_payment_schedule_in_print",
- "currency_exchange_section",
- "allow_stale",
- "stale_days",
- "report_settings_sb",
- "use_custom_cash_flow"
- ],
- "fields": [
- {
- "default": "1",
- "description": "If enabled, the system will post accounting entries for inventory automatically.",
- "fieldname": "auto_accounting_for_stock",
- "fieldtype": "Check",
- "hidden": 1,
- "in_list_view": 1,
- "label": "Make Accounting Entry For Every Stock Movement"
- },
- {
- "description": "Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",
- "fieldname": "acc_frozen_upto",
- "fieldtype": "Date",
- "in_list_view": 1,
- "label": "Accounts Frozen Upto"
- },
- {
- "description": "Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts",
- "fieldname": "frozen_accounts_modifier",
- "fieldtype": "Link",
- "in_list_view": 1,
- "label": "Role Allowed to Set Frozen Accounts & Edit Frozen Entries",
- "options": "Role"
- },
- {
- "default": "Billing Address",
- "description": "Address used to determine Tax Category in transactions.",
- "fieldname": "determine_address_tax_category_from",
- "fieldtype": "Select",
- "label": "Determine Address Tax Category From",
- "options": "Billing Address\nShipping Address"
- },
- {
- "fieldname": "column_break_4",
- "fieldtype": "Column Break"
- },
- {
- "description": "Role that is allowed to submit transactions that exceed credit limits set.",
- "fieldname": "credit_controller",
- "fieldtype": "Link",
- "in_list_view": 1,
- "label": "Credit Controller",
- "options": "Role"
- },
- {
- "fieldname": "check_supplier_invoice_uniqueness",
- "fieldtype": "Check",
- "label": "Check Supplier Invoice Number Uniqueness"
- },
- {
- "fieldname": "make_payment_via_journal_entry",
- "fieldtype": "Check",
- "label": "Make Payment via Journal Entry"
- },
- {
- "default": "1",
- "fieldname": "unlink_payment_on_cancellation_of_invoice",
- "fieldtype": "Check",
- "label": "Unlink Payment on Cancellation of Invoice"
- },
- {
- "default": "1",
- "fieldname": "unlink_advance_payment_on_cancelation_of_order",
- "fieldtype": "Check",
- "label": "Unlink Advance Payment on Cancelation of Order"
- },
- {
- "default": "1",
- "fieldname": "book_asset_depreciation_entry_automatically",
- "fieldtype": "Check",
- "label": "Book Asset Depreciation Entry Automatically"
- },
- {
- "fieldname": "allow_cost_center_in_entry_of_bs_account",
- "fieldtype": "Check",
- "label": "Allow Cost Center In Entry of Balance Sheet Account"
- },
- {
- "default": "1",
- "fieldname": "add_taxes_from_item_tax_template",
- "fieldtype": "Check",
- "label": "Automatically Add Taxes and Charges from Item Tax Template"
- },
- {
- "fieldname": "print_settings",
- "fieldtype": "Section Break",
- "label": "Print Settings"
- },
- {
- "fieldname": "show_inclusive_tax_in_print",
- "fieldtype": "Check",
- "label": "Show Inclusive Tax In Print"
- },
- {
- "fieldname": "column_break_12",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "show_payment_schedule_in_print",
- "fieldtype": "Check",
- "label": "Show Payment Schedule in Print"
- },
- {
- "fieldname": "currency_exchange_section",
- "fieldtype": "Section Break",
- "label": "Currency Exchange Settings"
- },
- {
- "default": "1",
- "fieldname": "allow_stale",
- "fieldtype": "Check",
- "in_list_view": 1,
- "label": "Allow Stale Exchange Rates"
- },
- {
- "default": "1",
- "depends_on": "eval:doc.allow_stale==0",
- "fieldname": "stale_days",
- "fieldtype": "Int",
- "label": "Stale Days"
- },
- {
- "fieldname": "report_settings_sb",
- "fieldtype": "Section Break",
- "label": "Report Settings"
- },
- {
- "default": "0",
- "description": "Only select if you have setup Cash Flow Mapper documents",
- "fieldname": "use_custom_cash_flow",
- "fieldtype": "Check",
- "label": "Use Custom Cash Flow Format"
- },
- {
- "fieldname": "automatically_fetch_payment_terms",
- "fieldtype": "Check",
- "label": "Automatically Fetch Payment Terms"
+ "creation": "2013-06-24 15:49:57",
+ "description": "Settings for Accounts",
+ "doctype": "DocType",
+ "document_type": "Other",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "auto_accounting_for_stock",
+ "acc_frozen_upto",
+ "frozen_accounts_modifier",
+ "determine_address_tax_category_from",
+ "over_billing_allowance",
+ "column_break_4",
+ "credit_controller",
+ "check_supplier_invoice_uniqueness",
+ "make_payment_via_journal_entry",
+ "unlink_payment_on_cancellation_of_invoice",
+ "unlink_advance_payment_on_cancelation_of_order",
+ "book_asset_depreciation_entry_automatically",
+ "allow_cost_center_in_entry_of_bs_account",
+ "add_taxes_from_item_tax_template",
+ "automatically_fetch_payment_terms",
+ "print_settings",
+ "show_inclusive_tax_in_print",
+ "column_break_12",
+ "show_payment_schedule_in_print",
+ "currency_exchange_section",
+ "allow_stale",
+ "stale_days",
+ "report_settings_sb",
+ "use_custom_cash_flow"
+ ],
+ "fields": [
+ {
+ "default": "1",
+ "description": "If enabled, the system will post accounting entries for inventory automatically.",
+ "fieldname": "auto_accounting_for_stock",
+ "fieldtype": "Check",
+ "hidden": 1,
+ "in_list_view": 1,
+ "label": "Make Accounting Entry For Every Stock Movement"
+ },
+ {
+ "description": "Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",
+ "fieldname": "acc_frozen_upto",
+ "fieldtype": "Date",
+ "in_list_view": 1,
+ "label": "Accounts Frozen Upto"
+ },
+ {
+ "description": "Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts",
+ "fieldname": "frozen_accounts_modifier",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Role Allowed to Set Frozen Accounts & Edit Frozen Entries",
+ "options": "Role"
+ },
+ {
+ "default": "Billing Address",
+ "description": "Address used to determine Tax Category in transactions.",
+ "fieldname": "determine_address_tax_category_from",
+ "fieldtype": "Select",
+ "label": "Determine Address Tax Category From",
+ "options": "Billing Address\nShipping Address"
+ },
+ {
+ "fieldname": "column_break_4",
+ "fieldtype": "Column Break"
+ },
+ {
+ "description": "Role that is allowed to submit transactions that exceed credit limits set.",
+ "fieldname": "credit_controller",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Credit Controller",
+ "options": "Role"
+ },
+ {
+ "fieldname": "check_supplier_invoice_uniqueness",
+ "fieldtype": "Check",
+ "label": "Check Supplier Invoice Number Uniqueness"
+ },
+ {
+ "fieldname": "make_payment_via_journal_entry",
+ "fieldtype": "Check",
+ "label": "Make Payment via Journal Entry"
+ },
+ {
+ "default": "1",
+ "fieldname": "unlink_payment_on_cancellation_of_invoice",
+ "fieldtype": "Check",
+ "label": "Unlink Payment on Cancellation of Invoice"
+ },
+ {
+ "default": "1",
+ "fieldname": "unlink_advance_payment_on_cancelation_of_order",
+ "fieldtype": "Check",
+ "label": "Unlink Advance Payment on Cancelation of Order"
+ },
+ {
+ "default": "1",
+ "fieldname": "book_asset_depreciation_entry_automatically",
+ "fieldtype": "Check",
+ "label": "Book Asset Depreciation Entry Automatically"
+ },
+ {
+ "fieldname": "allow_cost_center_in_entry_of_bs_account",
+ "fieldtype": "Check",
+ "label": "Allow Cost Center In Entry of Balance Sheet Account"
+ },
+ {
+ "default": "1",
+ "fieldname": "add_taxes_from_item_tax_template",
+ "fieldtype": "Check",
+ "label": "Automatically Add Taxes and Charges from Item Tax Template"
+ },
+ {
+ "fieldname": "print_settings",
+ "fieldtype": "Section Break",
+ "label": "Print Settings"
+ },
+ {
+ "fieldname": "show_inclusive_tax_in_print",
+ "fieldtype": "Check",
+ "label": "Show Inclusive Tax In Print"
+ },
+ {
+ "fieldname": "column_break_12",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "show_payment_schedule_in_print",
+ "fieldtype": "Check",
+ "label": "Show Payment Schedule in Print"
+ },
+ {
+ "fieldname": "currency_exchange_section",
+ "fieldtype": "Section Break",
+ "label": "Currency Exchange Settings"
+ },
+ {
+ "default": "1",
+ "fieldname": "allow_stale",
+ "fieldtype": "Check",
+ "in_list_view": 1,
+ "label": "Allow Stale Exchange Rates"
+ },
+ {
+ "default": "1",
+ "depends_on": "eval:doc.allow_stale==0",
+ "fieldname": "stale_days",
+ "fieldtype": "Int",
+ "label": "Stale Days"
+ },
+ {
+ "fieldname": "report_settings_sb",
+ "fieldtype": "Section Break",
+ "label": "Report Settings"
+ },
+ {
+ "default": "0",
+ "description": "Only select if you have setup Cash Flow Mapper documents",
+ "fieldname": "use_custom_cash_flow",
+ "fieldtype": "Check",
+ "label": "Use Custom Cash Flow Format"
+ },
+ {
+ "fieldname": "automatically_fetch_payment_terms",
+ "fieldtype": "Check",
+ "label": "Automatically Fetch Payment Terms"
+ },
+ {
+ "description": "Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.",
+ "fieldname": "over_billing_allowance",
+ "fieldtype": "Currency",
+ "label": "Over Billing Allowance (%)"
+ }
+ ],
+ "icon": "icon-cog",
+ "idx": 1,
+ "issingle": 1,
+ "modified": "2019-07-04 18:20:55.789946",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Accounts Settings",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "create": 1,
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "role": "Accounts Manager",
+ "share": 1,
+ "write": 1
+ },
+ {
+ "read": 1,
+ "role": "Sales User"
+ },
+ {
+ "read": 1,
+ "role": "Purchase User"
+ }
+ ],
+ "quick_entry": 1,
+ "sort_order": "ASC",
+ "track_changes": 1
}
- ],
- "icon": "icon-cog",
- "idx": 1,
- "issingle": 1,
- "modified": "2019-04-28 18:20:55.789946",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Accounts Settings",
- "owner": "Administrator",
- "permissions": [
- {
- "create": 1,
- "email": 1,
- "print": 1,
- "read": 1,
- "role": "Accounts Manager",
- "share": 1,
- "write": 1
- },
- {
- "read": 1,
- "role": "Sales User"
- },
- {
- "read": 1,
- "role": "Purchase User"
- }
- ],
- "quick_entry": 1,
- "sort_order": "ASC",
- "track_changes": 1
-}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/bank/bank.js b/erpnext/accounts/doctype/bank/bank.js
index 1063a07..463d29c 100644
--- a/erpnext/accounts/doctype/bank/bank.js
+++ b/erpnext/accounts/doctype/bank/bank.js
@@ -2,7 +2,29 @@
// For license information, please see license.txt
frappe.ui.form.on('Bank', {
+ onload: function(frm) {
+ add_fields_to_mapping_table(frm);
+ },
refresh: function(frm) {
-
+ add_fields_to_mapping_table(frm);
}
});
+
+
+let add_fields_to_mapping_table = function (frm) {
+ let options = [];
+
+ frappe.model.with_doctype("Bank Transaction", function() {
+ let meta = frappe.get_meta("Bank Transaction");
+ meta.fields.forEach(value => {
+ if (!["Section Break", "Column Break"].includes(value.fieldtype)) {
+ options.push(value.fieldname);
+ }
+ });
+ });
+
+ frappe.meta.get_docfield("Bank Transaction Mapping", "bank_transaction_field",
+ frm.doc.name).options = options;
+
+ frm.fields_dict.bank_transaction_mapping.grid.refresh();
+};
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/bank/bank.json b/erpnext/accounts/doctype/bank/bank.json
index 0a24726..4fa0e4f 100644
--- a/erpnext/accounts/doctype/bank/bank.json
+++ b/erpnext/accounts/doctype/bank/bank.json
@@ -1,5 +1,6 @@
{
"allow_copy": 0,
+ "allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
@@ -15,6 +16,7 @@
"fields": [
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -42,6 +44,134 @@
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
+ "unique": 1
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 1,
+ "columns": 0,
+ "fieldname": "data_import_configuration_section",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Data Import Configuration",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "bank_transaction_mapping",
+ "fieldtype": "Table",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Bank Transaction Mapping",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Bank Transaction Mapping",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "section_break_4",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "plaid_access_token",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Plaid Access Token",
+ "length": 0,
+ "no_copy": 1,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
"unique": 0
}
],
@@ -55,7 +185,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2018-04-07 17:00:21.246202",
+ "modified": "2018-11-27 16:12:13.938776",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Bank",
@@ -64,7 +194,6 @@
"permissions": [
{
"amend": 0,
- "apply_user_permissions": 0,
"cancel": 0,
"create": 1,
"delete": 1,
@@ -90,5 +219,6 @@
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1,
- "track_seen": 0
+ "track_seen": 0,
+ "track_views": 0
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/bank_account/bank_account.js b/erpnext/accounts/doctype/bank_account/bank_account.js
index a7b5891..f22dd81 100644
--- a/erpnext/accounts/doctype/bank_account/bank_account.js
+++ b/erpnext/accounts/doctype/bank_account/bank_account.js
@@ -1,4 +1,4 @@
-// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
+// Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
frappe.ui.form.on('Bank Account', {
@@ -29,5 +29,13 @@
else {
frappe.contacts.render_address_and_contact(frm);
}
+
+ if (frm.doc.integration_id) {
+ frm.add_custom_button(__("Unlink external integrations"), function() {
+ frappe.confirm(__("This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?"), function() {
+ frm.set_value("integration_id", "");
+ });
+ });
+ }
}
});
diff --git a/erpnext/accounts/doctype/bank_account/bank_account.json b/erpnext/accounts/doctype/bank_account/bank_account.json
index 10db0d7..076b320 100644
--- a/erpnext/accounts/doctype/bank_account/bank_account.json
+++ b/erpnext/accounts/doctype/bank_account/bank_account.json
@@ -1,189 +1,1019 @@
{
- "allow_import": 1,
- "allow_rename": 1,
- "autoname": "field:account_name",
- "creation": "2017-05-29 21:35:13.136357",
- "doctype": "DocType",
- "document_type": "Setup",
- "engine": "InnoDB",
- "field_order": [
- "account_name",
- "account",
- "bank",
- "is_company_account",
- "company",
- "column_break_7",
- "is_default",
- "bank_account_no",
- "iban",
- "branch_code",
- "swift_number",
- "section_break_11",
- "party_type",
- "column_break_14",
- "party",
- "address_and_contact",
- "address_html",
- "website",
- "column_break_12",
- "contact_html"
- ],
- "fields": [
- {
- "fieldname": "account_name",
- "fieldtype": "Data",
- "in_global_search": 1,
- "in_list_view": 1,
- "in_standard_filter": 1,
- "label": "Account Name",
- "reqd": 1,
- "unique": 1
- },
- {
- "fieldname": "account",
- "fieldtype": "Link",
- "in_list_view": 1,
- "label": "Account",
- "options": "Account",
- "reqd": 1
- },
- {
- "fieldname": "bank",
- "fieldtype": "Link",
- "label": "Bank",
- "options": "Bank",
- "reqd": 1
- },
- {
- "fieldname": "is_company_account",
- "fieldtype": "Check",
- "label": "Is Company Account"
- },
- {
- "depends_on": "is_company_account",
- "fieldname": "company",
- "fieldtype": "Link",
- "in_list_view": 1,
- "in_standard_filter": 1,
- "label": "Company",
- "options": "Company"
- },
- {
- "fieldname": "column_break_7",
- "fieldtype": "Column Break",
- "search_index": 1
- },
- {
- "fieldname": "is_default",
- "fieldtype": "Check",
- "label": "Is Default"
- },
- {
- "fieldname": "bank_account_no",
- "fieldtype": "Data",
- "in_list_view": 1,
- "label": "Bank Account No",
- "length": 30
- },
- {
- "fieldname": "iban",
- "fieldtype": "Data",
- "in_list_view": 1,
- "label": "IBAN",
- "length": 30
- },
- {
- "fieldname": "branch_code",
- "fieldtype": "Data",
- "in_list_view": 1,
- "label": "Branch Code"
- },
- {
- "fieldname": "swift_number",
- "fieldtype": "Data",
- "label": "SWIFT number"
- },
- {
- "depends_on": "eval:!doc.is_company_account",
- "fieldname": "section_break_11",
- "fieldtype": "Section Break"
- },
- {
- "fieldname": "party_type",
- "fieldtype": "Link",
- "label": "Party Type",
- "options": "DocType"
- },
- {
- "fieldname": "column_break_14",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "party",
- "fieldtype": "Dynamic Link",
- "label": "Party",
- "options": "party_type"
- },
- {
- "fieldname": "address_and_contact",
- "fieldtype": "Section Break",
- "label": "Address and Contact",
- "options": "fa fa-map-marker"
- },
- {
- "fieldname": "address_html",
- "fieldtype": "HTML",
- "label": "Address HTML"
- },
- {
- "fieldname": "website",
- "fieldtype": "Data",
- "label": "Website"
- },
- {
- "fieldname": "column_break_12",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "contact_html",
- "fieldtype": "HTML",
- "label": "Contact HTML"
- }
- ],
- "modified": "2019-04-25 22:10:07.951351",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Bank Account",
- "owner": "Administrator",
- "permissions": [
- {
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "import": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Accounts Manager",
- "share": 1,
- "write": 1
- },
- {
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Accounts User",
- "share": 1,
- "write": 1
- }
- ],
- "search_fields": "bank,account",
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1
-}
\ No newline at end of file
+ "allow_copy": 0,
+ "allow_events_in_timeline": 0,
+ "allow_guest_to_view": 0,
+ "allow_import": 1,
+ "allow_rename": 1,
+ "autoname": "",
+ "beta": 0,
+ "creation": "2017-05-29 21:35:13.136357",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "Setup",
+ "editable_grid": 0,
+ "engine": "InnoDB",
+ "fields": [
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "account_name",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 1,
+ "in_list_view": 1,
+ "in_standard_filter": 1,
+ "label": "Account Name",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "account",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "GL Account",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Account",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "bank",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Bank",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Bank",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "account_type",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Account Type",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Account Type",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "account_subtype",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Account Subtype",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Account Subtype",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "column_break_7",
+ "fieldtype": "Column Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
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+ ],
+ "quick_entry": 0,
+ "read_only": 0,
+ "read_only_onload": 0,
+ "search_fields": "bank,account",
+ "show_name_in_global_search": 0,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1,
+ "track_seen": 0,
+ "track_views": 0
+ }
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/bank_account/bank_account.py b/erpnext/accounts/doctype/bank_account/bank_account.py
index b13259b..20ce7ca 100644
--- a/erpnext/accounts/doctype/bank_account/bank_account.py
+++ b/erpnext/accounts/doctype/bank_account/bank_account.py
@@ -13,16 +13,47 @@
"""Load address and contacts in `__onload`"""
load_address_and_contact(self)
+ def autoname(self):
+ self.name = self.account_name + " - " + self.bank
+
def on_trash(self):
delete_contact_and_address('BankAccount', self.name)
def validate(self):
self.validate_company()
+ self.validate_iban()
def validate_company(self):
if self.is_company_account and not self.company:
frappe.throw(_("Company is manadatory for company account"))
+ def validate_iban(self):
+ '''
+ Algorithm: https://en.wikipedia.org/wiki/International_Bank_Account_Number#Validating_the_IBAN
+ '''
+ # IBAN field is optional
+ if not self.iban:
+ return
+
+ def encode_char(c):
+ # Position in the alphabet (A=1, B=2, ...) plus nine
+ return str(9 + ord(c) - 64)
+
+ # remove whitespaces, upper case to get the right number from ord()
+ iban = ''.join(self.iban.split(' ')).upper()
+
+ # Move country code and checksum from the start to the end
+ flipped = iban[4:] + iban[:4]
+
+ # Encode characters as numbers
+ encoded = [encode_char(c) if ord(c) >= 65 and ord(c) <= 90 else c for c in flipped]
+
+ to_check = int(''.join(encoded))
+
+ if to_check % 97 != 1:
+ frappe.throw(_('IBAN is not valid'))
+
+
@frappe.whitelist()
def make_bank_account(doctype, docname):
doc = frappe.new_doc("Bank Account")
diff --git a/erpnext/accounts/doctype/bank_account/test_bank_account.py b/erpnext/accounts/doctype/bank_account/test_bank_account.py
index 43a3298..f3bb086 100644
--- a/erpnext/accounts/doctype/bank_account/test_bank_account.py
+++ b/erpnext/accounts/doctype/bank_account/test_bank_account.py
@@ -4,9 +4,46 @@
from __future__ import unicode_literals
import frappe
+from frappe import _
+from frappe import ValidationError
import unittest
# test_records = frappe.get_test_records('Bank Account')
class TestBankAccount(unittest.TestCase):
- pass
+
+ def test_validate_iban(self):
+ valid_ibans = [
+ 'GB82 WEST 1234 5698 7654 32',
+ 'DE91 1000 0000 0123 4567 89',
+ 'FR76 3000 6000 0112 3456 7890 189'
+ ]
+
+ invalid_ibans = [
+ # wrong checksum (3rd place)
+ 'GB72 WEST 1234 5698 7654 32',
+ 'DE81 1000 0000 0123 4567 89',
+ 'FR66 3000 6000 0112 3456 7890 189'
+ ]
+
+ bank_account = frappe.get_doc({'doctype':'Bank Account'})
+
+ try:
+ bank_account.validate_iban()
+ except AttributeError:
+ msg = _('BankAccount.validate_iban() failed for empty IBAN')
+ self.fail(msg=msg)
+
+ for iban in valid_ibans:
+ bank_account.iban = iban
+ try:
+ bank_account.validate_iban()
+ except ValidationError:
+ msg = _('BankAccount.validate_iban() failed for valid IBAN {}'.format(iban))
+ self.fail(msg=msg)
+
+ for not_iban in invalid_ibans:
+ bank_account.iban = not_iban
+ msg = _('BankAccount.validate_iban() accepted invalid IBAN {}'.format(not_iban))
+ with self.assertRaises(ValidationError, msg=msg):
+ bank_account.validate_iban()
diff --git a/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.js b/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.js
index 2a44cb3..0acbe20 100644
--- a/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.js
+++ b/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.js
@@ -43,8 +43,13 @@
reference_docname: function(frm) {
if (frm.doc.reference_docname && frm.doc.reference_doctype) {
- let fields_to_fetch = ["project", "grand_total"];
+ let fields_to_fetch = ["grand_total"];
let party_field = frm.doc.reference_doctype == "Sales Order" ? "customer" : "supplier";
+
+ if (frm.doc.reference_doctype == "Sales Order") {
+ fields_to_fetch.push("project");
+ }
+
fields_to_fetch.push(party_field);
frappe.call({
method: "erpnext.accounts.doctype.bank_guarantee.bank_guarantee.get_vouchar_detials",
diff --git a/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py b/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py
index 28807c4..90cdf83 100644
--- a/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py
+++ b/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py
@@ -103,7 +103,7 @@
for d in self.get('payment_entries'):
if d.clearance_date:
if not d.payment_document:
- frappe.throw(_("Row #{0}: Payment document is required to complete the trasaction"))
+ frappe.throw(_("Row #{0}: Payment document is required to complete the transaction"))
if d.cheque_date and getdate(d.clearance_date) < getdate(d.cheque_date):
frappe.throw(_("Row #{0}: Clearance date {1} cannot be before Cheque Date {2}")
@@ -113,10 +113,8 @@
if not d.clearance_date:
d.clearance_date = None
- frappe.db.set_value(d.payment_document, d.payment_entry, "clearance_date", d.clearance_date)
- frappe.db.sql("""update `tab{0}` set clearance_date = %s, modified = %s
- where name=%s""".format(d.payment_document),
- (d.clearance_date, nowdate(), d.payment_entry))
+ payment_entry = frappe.get_doc(d.payment_document, d.payment_entry)
+ payment_entry.db_set('clearance_date', d.clearance_date)
clearance_date_updated = True
diff --git a/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py b/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py
index 101b9f2..1318cf1 100644
--- a/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py
+++ b/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py
@@ -48,7 +48,7 @@
def get_statement_headers(self):
if not self.bank_settings:
- frappe.throw("Bank Data mapper doesn't exist")
+ frappe.throw(_("Bank Data mapper doesn't exist"))
mapper_doc = frappe.get_doc("Bank Statement Settings", self.bank_settings)
headers = {entry.mapped_header:entry.stmt_header for entry in mapper_doc.header_items}
return headers
@@ -57,7 +57,7 @@
if self.bank_statement is None: return
filename = self.bank_statement.split("/")[-1]
if (len(self.new_transaction_items + self.reconciled_transaction_items) > 0):
- frappe.throw("Transactions already retreived from the statement")
+ frappe.throw(_("Transactions already retreived from the statement"))
date_format = frappe.get_value("Bank Statement Settings", self.bank_settings, "date_format")
if (date_format is None):
@@ -314,7 +314,7 @@
try:
reconcile_against_document(lst)
except:
- frappe.throw("Exception occurred while reconciling {0}".format(payment.reference_name))
+ frappe.throw(_("Exception occurred while reconciling {0}".format(payment.reference_name)))
def submit_payment_entries(self):
for payment in self.new_transaction_items:
@@ -414,7 +414,7 @@
elif (filename.lower().endswith("xls")):
rows = get_rows_from_xls_file(filename)
else:
- frappe.throw("Only .csv and .xlsx files are supported currently")
+ frappe.throw(_("Only .csv and .xlsx files are supported currently"))
stmt_headers = headers.values()
for row in rows:
diff --git a/erpnext/projects/doctype/project_task/__init__.py b/erpnext/accounts/doctype/bank_transaction/__init__.py
similarity index 100%
copy from erpnext/projects/doctype/project_task/__init__.py
copy to erpnext/accounts/doctype/bank_transaction/__init__.py
diff --git a/erpnext/accounts/doctype/bank_transaction/bank_transaction.js b/erpnext/accounts/doctype/bank_transaction/bank_transaction.js
new file mode 100644
index 0000000..8b1bab1
--- /dev/null
+++ b/erpnext/accounts/doctype/bank_transaction/bank_transaction.js
@@ -0,0 +1,32 @@
+// Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on('Bank Transaction', {
+ onload(frm) {
+ frm.set_query('payment_document', 'payment_entries', function() {
+ return {
+ "filters": {
+ "name": ["in", ["Payment Entry", "Journal Entry", "Sales Invoice", "Purchase Invoice", "Expense Claim"]]
+ }
+ };
+ });
+ }
+});
+
+frappe.ui.form.on('Bank Transaction Payments', {
+ payment_entries_remove: function(frm, cdt, cdn) {
+ update_clearance_date(frm, cdt, cdn);
+ }
+});
+
+const update_clearance_date = (frm, cdt, cdn) => {
+ if (frm.doc.docstatus === 1) {
+ frappe.xcall('erpnext.accounts.doctype.bank_transaction.bank_transaction.unclear_reference_payment',
+ {doctype: cdt, docname: cdn})
+ .then(e => {
+ if (e == "success") {
+ frappe.show_alert({message:__("Document {0} successfully uncleared", [e]), indicator:'green'});
+ }
+ });
+ }
+};
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/bank_transaction/bank_transaction.json b/erpnext/accounts/doctype/bank_transaction/bank_transaction.json
new file mode 100644
index 0000000..39937bb
--- /dev/null
+++ b/erpnext/accounts/doctype/bank_transaction/bank_transaction.json
@@ -0,0 +1,833 @@
+{
+ "allow_copy": 0,
+ "allow_events_in_timeline": 0,
+ "allow_guest_to_view": 0,
+ "allow_import": 1,
+ "allow_rename": 0,
+ "autoname": "naming_series:",
+ "beta": 0,
+ "creation": "2018-10-22 18:19:02.784533",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "fields": [
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "default": "ACC-BTN-.YYYY.-",
+ "fetch_if_empty": 0,
+ "fieldname": "naming_series",
+ "fieldtype": "Select",
+ "hidden": 1,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Series",
+ "length": 0,
+ "no_copy": 1,
+ "options": "ACC-BTN-.YYYY.-",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 1,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fetch_if_empty": 0,
+ "fieldname": "date",
+ "fieldtype": "Date",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Date",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
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+ "fetch_if_empty": 0,
+ "fieldname": "column_break_2",
+ "fieldtype": "Column Break",
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+ "in_global_search": 0,
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+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
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+ "print_hide_if_no_value": 0,
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+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "default": "Pending",
+ "fetch_if_empty": 0,
+ "fieldname": "status",
+ "fieldtype": "Select",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 1,
+ "label": "Status",
+ "length": 0,
+ "no_copy": 0,
+ "options": "\nPending\nSettled\nUnreconciled\nReconciled",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
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+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fetch_if_empty": 0,
+ "fieldname": "bank_account",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 1,
+ "label": "Bank Account",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Bank Account",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
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+ },
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+ "columns": 0,
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+ "fetch_from": "bank_account.company",
+ "fetch_if_empty": 0,
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
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+ "in_global_search": 0,
+ "in_list_view": 0,
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+ "label": "Company",
+ "length": 0,
+ "no_copy": 0,
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+ "print_hide": 0,
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+ },
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+ "fieldtype": "Section Break",
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+ "collapsible": 0,
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+ "fieldtype": "Currency",
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+ "in_global_search": 0,
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+ "in_standard_filter": 0,
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+ "fieldtype": "Small Text",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
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+ "in_standard_filter": 0,
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+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
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+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fetch_if_empty": 0,
+ "fieldname": "section_break_14",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fetch_if_empty": 0,
+ "fieldname": "reference_number",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Reference Number",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fetch_if_empty": 0,
+ "fieldname": "transaction_id",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Transaction ID",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 1
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 1,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fetch_if_empty": 0,
+ "fieldname": "payment_entries",
+ "fieldtype": "Table",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Payment Entries",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Bank Transaction Payments",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fetch_if_empty": 0,
+ "fieldname": "section_break_18",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fetch_if_empty": 0,
+ "fieldname": "allocated_amount",
+ "fieldtype": "Currency",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Allocated Amount",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fetch_if_empty": 0,
+ "fieldname": "amended_from",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Amended From",
+ "length": 0,
+ "no_copy": 1,
+ "options": "Bank Transaction",
+ "permlevel": 0,
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fetch_if_empty": 0,
+ "fieldname": "column_break_17",
+ "fieldtype": "Column Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "depends_on": "",
+ "fetch_if_empty": 0,
+ "fieldname": "unallocated_amount",
+ "fieldtype": "Currency",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Unallocated Amount",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ }
+ ],
+ "has_web_view": 0,
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "idx": 0,
+ "image_view": 0,
+ "in_create": 0,
+ "is_submittable": 1,
+ "issingle": 0,
+ "istable": 0,
+ "max_attachments": 0,
+ "modified": "2019-05-11 05:27:55.244721",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Bank Transaction",
+ "name_case": "",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "amend": 0,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "System Manager",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 1,
+ "write": 1
+ },
+ {
+ "amend": 0,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Accounts Manager",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 1,
+ "write": 1
+ },
+ {
+ "amend": 0,
+ "cancel": 0,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Accounts User",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 1,
+ "write": 1
+ }
+ ],
+ "quick_entry": 0,
+ "read_only": 0,
+ "read_only_onload": 0,
+ "show_name_in_global_search": 0,
+ "sort_field": "date",
+ "sort_order": "DESC",
+ "title_field": "bank_account",
+ "track_changes": 0,
+ "track_seen": 0,
+ "track_views": 0
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/bank_transaction/bank_transaction.py b/erpnext/accounts/doctype/bank_transaction/bank_transaction.py
new file mode 100644
index 0000000..f943b34
--- /dev/null
+++ b/erpnext/accounts/doctype/bank_transaction/bank_transaction.py
@@ -0,0 +1,106 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from erpnext.controllers.status_updater import StatusUpdater
+from frappe.utils import flt
+from six.moves import reduce
+from frappe import _
+
+class BankTransaction(StatusUpdater):
+ def after_insert(self):
+ self.unallocated_amount = abs(flt(self.credit) - flt(self.debit))
+
+ def on_submit(self):
+ self.clear_linked_payment_entries()
+ self.set_status()
+
+ def on_update_after_submit(self):
+ self.update_allocations()
+ self.clear_linked_payment_entries()
+ self.set_status(update=True)
+
+ def update_allocations(self):
+ if self.payment_entries:
+ allocated_amount = reduce(lambda x, y: flt(x) + flt(y), [x.allocated_amount for x in self.payment_entries])
+ else:
+ allocated_amount = 0
+
+ if allocated_amount:
+ frappe.db.set_value(self.doctype, self.name, "allocated_amount", flt(allocated_amount))
+ frappe.db.set_value(self.doctype, self.name, "unallocated_amount", abs(flt(self.credit) - flt(self.debit)) - flt(allocated_amount))
+
+ else:
+ frappe.db.set_value(self.doctype, self.name, "allocated_amount", 0)
+ frappe.db.set_value(self.doctype, self.name, "unallocated_amount", abs(flt(self.credit) - flt(self.debit)))
+
+ amount = self.debit or self.credit
+ if amount == self.allocated_amount:
+ frappe.db.set_value(self.doctype, self.name, "status", "Reconciled")
+
+ self.reload()
+
+ def clear_linked_payment_entries(self):
+ for payment_entry in self.payment_entries:
+ allocated_amount = get_total_allocated_amount(payment_entry)
+ paid_amount = get_paid_amount(payment_entry)
+
+ if paid_amount and allocated_amount:
+ if flt(allocated_amount[0]["allocated_amount"]) > flt(paid_amount):
+ frappe.throw(_("The total allocated amount ({0}) is greated than the paid amount ({1}).".format(flt(allocated_amount[0]["allocated_amount"]), flt(paid_amount))))
+ elif flt(allocated_amount[0]["allocated_amount"]) == flt(paid_amount):
+ if payment_entry.payment_document in ["Payment Entry", "Journal Entry", "Purchase Invoice", "Expense Claim"]:
+ self.clear_simple_entry(payment_entry)
+
+ elif payment_entry.payment_document == "Sales Invoice":
+ self.clear_sales_invoice(payment_entry)
+
+ def clear_simple_entry(self, payment_entry):
+ frappe.db.set_value(payment_entry.payment_document, payment_entry.payment_entry, "clearance_date", self.date)
+
+ def clear_sales_invoice(self, payment_entry):
+ frappe.db.set_value("Sales Invoice Payment", dict(parenttype=payment_entry.payment_document,
+ parent=payment_entry.payment_entry), "clearance_date", self.date)
+
+def get_total_allocated_amount(payment_entry):
+ return frappe.db.sql("""
+ SELECT
+ SUM(btp.allocated_amount) as allocated_amount,
+ bt.name
+ FROM
+ `tabBank Transaction Payments` as btp
+ LEFT JOIN
+ `tabBank Transaction` bt ON bt.name=btp.parent
+ WHERE
+ btp.payment_document = %s
+ AND
+ btp.payment_entry = %s
+ AND
+ bt.docstatus = 1""", (payment_entry.payment_document, payment_entry.payment_entry), as_dict=True)
+
+def get_paid_amount(payment_entry):
+ if payment_entry.payment_document in ["Payment Entry", "Sales Invoice", "Purchase Invoice"]:
+ return frappe.db.get_value(payment_entry.payment_document, payment_entry.payment_entry, "paid_amount")
+
+ elif payment_entry.payment_document == "Journal Entry":
+ return frappe.db.get_value(payment_entry.payment_document, payment_entry.payment_entry, "total_credit")
+
+ elif payment_entry.payment_document == "Expense Claim":
+ return frappe.db.get_value(payment_entry.payment_document, payment_entry.payment_entry, "total_amount_reimbursed")
+
+ else:
+ frappe.throw("Please reconcile {0}: {1} manually".format(payment_entry.payment_document, payment_entry.payment_entry))
+
+@frappe.whitelist()
+def unclear_reference_payment(doctype, docname):
+ if frappe.db.exists(doctype, docname):
+ doc = frappe.get_doc(doctype, docname)
+ if doctype == "Sales Invoice":
+ frappe.db.set_value("Sales Invoice Payment", dict(parenttype=doc.payment_document,
+ parent=doc.payment_entry), "clearance_date", None)
+ else:
+ frappe.db.set_value(doc.payment_document, doc.payment_entry, "clearance_date", None)
+
+ return doc.payment_entry
diff --git a/erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js b/erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js
new file mode 100644
index 0000000..2ecc2b0
--- /dev/null
+++ b/erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js
@@ -0,0 +1,13 @@
+// Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
+// License: GNU General Public License v3. See license.txt
+
+frappe.listview_settings['Bank Transaction'] = {
+ add_fields: ["unallocated_amount"],
+ get_indicator: function(doc) {
+ if(flt(doc.unallocated_amount)>0) {
+ return [__("Unreconciled"), "orange", "unallocated_amount,>,0"];
+ } else if(flt(doc.unallocated_amount)<=0) {
+ return [__("Reconciled"), "green", "unallocated_amount,=,0"];
+ }
+ }
+};
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/bank_transaction/bank_transaction_upload.py b/erpnext/accounts/doctype/bank_transaction/bank_transaction_upload.py
new file mode 100644
index 0000000..deedafd
--- /dev/null
+++ b/erpnext/accounts/doctype/bank_transaction/bank_transaction_upload.py
@@ -0,0 +1,80 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+import json
+from frappe.utils import getdate
+from frappe.utils.dateutils import parse_date
+from six import iteritems
+
+@frappe.whitelist()
+def upload_bank_statement():
+ if getattr(frappe, "uploaded_file", None):
+ with open(frappe.uploaded_file, "rb") as upfile:
+ fcontent = upfile.read()
+ else:
+ from frappe.utils.file_manager import get_uploaded_content
+ fname, fcontent = get_uploaded_content()
+
+ if frappe.safe_encode(fname).lower().endswith("csv".encode('utf-8')):
+ from frappe.utils.csvutils import read_csv_content
+ rows = read_csv_content(fcontent, False)
+
+ elif frappe.safe_encode(fname).lower().endswith("xlsx".encode('utf-8')):
+ from frappe.utils.xlsxutils import read_xlsx_file_from_attached_file
+ rows = read_xlsx_file_from_attached_file(fcontent=fcontent)
+
+ columns = rows[0]
+ rows.pop(0)
+ data = rows
+ return {"columns": columns, "data": data}
+
+
+@frappe.whitelist()
+def create_bank_entries(columns, data, bank_account):
+ header_map = get_header_mapping(columns, bank_account)
+
+ success = 0
+ errors = 0
+ for d in json.loads(data):
+ if all(item is None for item in d) is True:
+ continue
+ fields = {}
+ for key, value in iteritems(header_map):
+ fields.update({key: d[int(value)-1]})
+
+ try:
+ bank_transaction = frappe.get_doc({
+ "doctype": "Bank Transaction"
+ })
+ bank_transaction.update(fields)
+ bank_transaction.date = getdate(parse_date(bank_transaction.date))
+ bank_transaction.bank_account = bank_account
+ bank_transaction.insert()
+ bank_transaction.submit()
+ success += 1
+ except Exception:
+ frappe.log_error(frappe.get_traceback())
+ errors += 1
+
+ return {"success": success, "errors": errors}
+
+def get_header_mapping(columns, bank_account):
+ mapping = get_bank_mapping(bank_account)
+
+ header_map = {}
+ for column in json.loads(columns):
+ if column["content"] in mapping:
+ header_map.update({mapping[column["content"]]: column["colIndex"]})
+
+ return header_map
+
+def get_bank_mapping(bank_account):
+ bank_name = frappe.db.get_value("Bank Account", bank_account, "bank")
+ bank = frappe.get_doc("Bank", bank_name)
+
+ mapping = {row.file_field:row.bank_transaction_field for row in bank.bank_transaction_mapping}
+
+ return mapping
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/bank_transaction/test_bank_transaction.js b/erpnext/accounts/doctype/bank_transaction/test_bank_transaction.js
new file mode 100644
index 0000000..305119e
--- /dev/null
+++ b/erpnext/accounts/doctype/bank_transaction/test_bank_transaction.js
@@ -0,0 +1,23 @@
+/* eslint-disable */
+// rename this file from _test_[name] to test_[name] to activate
+// and remove above this line
+
+QUnit.test("test: Bank Transaction", function (assert) {
+ let done = assert.async();
+
+ // number of asserts
+ assert.expect(1);
+
+ frappe.run_serially([
+ // insert a new Bank Transaction
+ () => frappe.tests.make('Bank Transaction', [
+ // values to be set
+ {key: 'value'}
+ ]),
+ () => {
+ assert.equal(cur_frm.doc.key, 'value');
+ },
+ () => done()
+ ]);
+
+});
diff --git a/erpnext/accounts/doctype/bank_transaction/test_bank_transaction.py b/erpnext/accounts/doctype/bank_transaction/test_bank_transaction.py
new file mode 100644
index 0000000..0fe57c3
--- /dev/null
+++ b/erpnext/accounts/doctype/bank_transaction/test_bank_transaction.py
@@ -0,0 +1,290 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+from __future__ import unicode_literals
+
+import frappe
+import unittest
+from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
+from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import make_purchase_invoice
+from erpnext.accounts.doctype.payment_entry.test_payment_entry import get_payment_entry
+from erpnext.accounts.page.bank_reconciliation.bank_reconciliation import reconcile, get_linked_payments
+
+test_dependencies = ["Item", "Cost Center"]
+
+class TestBankTransaction(unittest.TestCase):
+ def setUp(self):
+ add_transactions()
+ add_payments()
+
+ def tearDown(self):
+ for bt in frappe.get_all("Bank Transaction"):
+ doc = frappe.get_doc("Bank Transaction", bt.name)
+ doc.cancel()
+ doc.delete()
+
+ # Delete directly in DB to avoid validation errors for countries not allowing deletion
+ frappe.db.sql("""delete from `tabPayment Entry Reference`""")
+ frappe.db.sql("""delete from `tabPayment Entry`""")
+
+ frappe.flags.test_bank_transactions_created = False
+ frappe.flags.test_payments_created = False
+
+ # This test checks if ERPNext is able to provide a linked payment for a bank transaction based on the amount of the bank transaction.
+ def test_linked_payments(self):
+ bank_transaction = frappe.get_doc("Bank Transaction", dict(description="Re 95282925234 FE/000002917 AT171513000281183046 Conrad Electronic"))
+ linked_payments = get_linked_payments(bank_transaction.name)
+ self.assertTrue(linked_payments[0].party == "Conrad Electronic")
+
+ # This test validates a simple reconciliation leading to the clearance of the bank transaction and the payment
+ def test_reconcile(self):
+ bank_transaction = frappe.get_doc("Bank Transaction", dict(description="1512567 BG/000002918 OPSKATTUZWXXX AT776000000098709837 Herr G"))
+ payment = frappe.get_doc("Payment Entry", dict(party="Mr G", paid_amount=1200))
+ reconcile(bank_transaction.name, "Payment Entry", payment.name)
+
+ unallocated_amount = frappe.db.get_value("Bank Transaction", bank_transaction.name, "unallocated_amount")
+ self.assertTrue(unallocated_amount == 0)
+
+ clearance_date = frappe.db.get_value("Payment Entry", payment.name, "clearance_date")
+ self.assertTrue(clearance_date is not None)
+
+ # Check if ERPNext can correctly fetch a linked payment based on the party
+ def test_linked_payments_based_on_party(self):
+ bank_transaction = frappe.get_doc("Bank Transaction", dict(description="1512567 BG/000003025 OPSKATTUZWXXX AT776000000098709849 Herr G"))
+ linked_payments = get_linked_payments(bank_transaction.name)
+ self.assertTrue(len(linked_payments)==1)
+
+ # Check if ERPNext can correctly filter a linked payments based on the debit/credit amount
+ def test_debit_credit_output(self):
+ bank_transaction = frappe.get_doc("Bank Transaction", dict(description="Auszahlung Karte MC/000002916 AUTOMAT 698769 K002 27.10. 14:07"))
+ linked_payments = get_linked_payments(bank_transaction.name)
+ self.assertTrue(linked_payments[0].payment_type == "Pay")
+
+ # Check error if already reconciled
+ def test_already_reconciled(self):
+ bank_transaction = frappe.get_doc("Bank Transaction", dict(description="1512567 BG/000002918 OPSKATTUZWXXX AT776000000098709837 Herr G"))
+ payment = frappe.get_doc("Payment Entry", dict(party="Mr G", paid_amount=1200))
+ reconcile(bank_transaction.name, "Payment Entry", payment.name)
+
+ bank_transaction = frappe.get_doc("Bank Transaction", dict(description="1512567 BG/000002918 OPSKATTUZWXXX AT776000000098709837 Herr G"))
+ payment = frappe.get_doc("Payment Entry", dict(party="Mr G", paid_amount=1200))
+ self.assertRaises(frappe.ValidationError, reconcile, bank_transaction=bank_transaction.name, payment_doctype="Payment Entry", payment_name=payment.name)
+
+ # Raise an error if creditor transaction vs creditor payment
+ def test_invalid_creditor_reconcilation(self):
+ bank_transaction = frappe.get_doc("Bank Transaction", dict(description="I2015000011 VD/000002514 ATWWXXX AT4701345000003510057 Bio"))
+ payment = frappe.get_doc("Payment Entry", dict(party="Conrad Electronic", paid_amount=690))
+ self.assertRaises(frappe.ValidationError, reconcile, bank_transaction=bank_transaction.name, payment_doctype="Payment Entry", payment_name=payment.name)
+
+ # Raise an error if debitor transaction vs debitor payment
+ def test_invalid_debitor_reconcilation(self):
+ bank_transaction = frappe.get_doc("Bank Transaction", dict(description="Auszahlung Karte MC/000002916 AUTOMAT 698769 K002 27.10. 14:07"))
+ payment = frappe.get_doc("Payment Entry", dict(party="Fayva", paid_amount=109080))
+ self.assertRaises(frappe.ValidationError, reconcile, bank_transaction=bank_transaction.name, payment_doctype="Payment Entry", payment_name=payment.name)
+
+ # Raise an error if debitor transaction vs debitor payment
+ def test_clear_sales_invoice(self):
+ bank_transaction = frappe.get_doc("Bank Transaction", dict(description="I2015000011 VD/000002514 ATWWXXX AT4701345000003510057 Bio"))
+ payment = frappe.get_doc("Sales Invoice", dict(customer="Fayva", status=["=", "Paid"]))
+ reconcile(bank_transaction.name, "Sales Invoice", payment.name)
+
+ self.assertEqual(frappe.db.get_value("Bank Transaction", bank_transaction.name, "unallocated_amount"), 0)
+ self.assertTrue(frappe.db.get_value("Sales Invoice Payment", dict(parent=payment.name), "clearance_date") is not None)
+
+def add_transactions():
+ if frappe.flags.test_bank_transactions_created:
+ return
+
+ frappe.set_user("Administrator")
+ try:
+ frappe.get_doc({
+ "doctype": "Bank",
+ "bank_name":"Citi Bank",
+ }).insert()
+ except frappe.DuplicateEntryError:
+ pass
+
+ try:
+ frappe.get_doc({
+ "doctype": "Bank Account",
+ "account_name":"Checking Account",
+ "bank": "Citi Bank",
+ "account": "_Test Bank - _TC"
+ }).insert()
+ except frappe.DuplicateEntryError:
+ pass
+
+ doc = frappe.get_doc({
+ "doctype": "Bank Transaction",
+ "description":"1512567 BG/000002918 OPSKATTUZWXXX AT776000000098709837 Herr G",
+ "date": "2018-10-23",
+ "debit": 1200,
+ "currency": "INR",
+ "bank_account": "Checking Account - Citi Bank"
+ }).insert()
+ doc.submit()
+
+ doc = frappe.get_doc({
+ "doctype": "Bank Transaction",
+ "description":"1512567 BG/000003025 OPSKATTUZWXXX AT776000000098709849 Herr G",
+ "date": "2018-10-23",
+ "debit": 1700,
+ "currency": "INR",
+ "bank_account": "Checking Account - Citi Bank"
+ }).insert()
+ doc.submit()
+
+ doc = frappe.get_doc({
+ "doctype": "Bank Transaction",
+ "description":"Re 95282925234 FE/000002917 AT171513000281183046 Conrad Electronic",
+ "date": "2018-10-26",
+ "debit": 690,
+ "currency": "INR",
+ "bank_account": "Checking Account - Citi Bank"
+ }).insert()
+ doc.submit()
+
+ doc = frappe.get_doc({
+ "doctype": "Bank Transaction",
+ "description":"Auszahlung Karte MC/000002916 AUTOMAT 698769 K002 27.10. 14:07",
+ "date": "2018-10-27",
+ "debit": 3900,
+ "currency": "INR",
+ "bank_account": "Checking Account - Citi Bank"
+ }).insert()
+ doc.submit()
+
+ doc = frappe.get_doc({
+ "doctype": "Bank Transaction",
+ "description":"I2015000011 VD/000002514 ATWWXXX AT4701345000003510057 Bio",
+ "date": "2018-10-27",
+ "credit": 109080,
+ "currency": "INR",
+ "bank_account": "Checking Account - Citi Bank"
+ }).insert()
+ doc.submit()
+
+ frappe.flags.test_bank_transactions_created = True
+
+def add_payments():
+ if frappe.flags.test_payments_created:
+ return
+
+ frappe.set_user("Administrator")
+
+ try:
+ frappe.get_doc({
+ "doctype": "Supplier",
+ "supplier_group":"All Supplier Groups",
+ "supplier_type": "Company",
+ "supplier_name": "Conrad Electronic"
+ }).insert()
+
+ except frappe.DuplicateEntryError:
+ pass
+
+ pi = make_purchase_invoice(supplier="Conrad Electronic", qty=1, rate=690)
+ pe = get_payment_entry("Purchase Invoice", pi.name, bank_account="_Test Bank - _TC")
+ pe.reference_no = "Conrad Oct 18"
+ pe.reference_date = "2018-10-24"
+ pe.insert()
+ pe.submit()
+
+ try:
+ frappe.get_doc({
+ "doctype": "Supplier",
+ "supplier_group":"All Supplier Groups",
+ "supplier_type": "Company",
+ "supplier_name": "Mr G"
+ }).insert()
+ except frappe.DuplicateEntryError:
+ pass
+
+ pi = make_purchase_invoice(supplier="Mr G", qty=1, rate=1200)
+ pe = get_payment_entry("Purchase Invoice", pi.name, bank_account="_Test Bank - _TC")
+ pe.reference_no = "Herr G Oct 18"
+ pe.reference_date = "2018-10-24"
+ pe.insert()
+ pe.submit()
+
+ pi = make_purchase_invoice(supplier="Mr G", qty=1, rate=1700)
+ pe = get_payment_entry("Purchase Invoice", pi.name, bank_account="_Test Bank - _TC")
+ pe.reference_no = "Herr G Nov 18"
+ pe.reference_date = "2018-11-01"
+ pe.insert()
+ pe.submit()
+
+ try:
+ frappe.get_doc({
+ "doctype": "Supplier",
+ "supplier_group":"All Supplier Groups",
+ "supplier_type": "Company",
+ "supplier_name": "Poore Simon's"
+ }).insert()
+ except frappe.DuplicateEntryError:
+ pass
+
+ try:
+ frappe.get_doc({
+ "doctype": "Customer",
+ "customer_group":"All Customer Groups",
+ "customer_type": "Company",
+ "customer_name": "Poore Simon's"
+ }).insert()
+ except frappe.DuplicateEntryError:
+ pass
+
+ pi = make_purchase_invoice(supplier="Poore Simon's", qty=1, rate=3900)
+ pe = get_payment_entry("Purchase Invoice", pi.name, bank_account="_Test Bank - _TC")
+ pe.reference_no = "Poore Simon's Oct 18"
+ pe.reference_date = "2018-10-28"
+ pe.insert()
+ pe.submit()
+
+ si = create_sales_invoice(customer="Poore Simon's", qty=1, rate=3900)
+ pe = get_payment_entry("Sales Invoice", si.name, bank_account="_Test Bank - _TC")
+ pe.reference_no = "Poore Simon's Oct 18"
+ pe.reference_date = "2018-10-28"
+ pe.insert()
+ pe.submit()
+
+ try:
+ frappe.get_doc({
+ "doctype": "Customer",
+ "customer_group":"All Customer Groups",
+ "customer_type": "Company",
+ "customer_name": "Fayva"
+ }).insert()
+ except frappe.DuplicateEntryError:
+ pass
+
+ si = create_sales_invoice(customer="Fayva", qty=1, rate=109080)
+ pe = get_payment_entry("Sales Invoice", si.name, bank_account="_Test Bank - _TC")
+ pe.reference_no = "Fayva Oct 18"
+ pe.reference_date = "2018-10-29"
+ pe.insert()
+ pe.submit()
+
+ mode_of_payment = frappe.get_doc({
+ "doctype": "Mode of Payment",
+ "name": "Cash"
+ })
+
+ if not frappe.db.get_value('Mode of Payment Account', {'company': "_Test Company", 'parent': "Cash"}):
+ mode_of_payment.append("accounts", {
+ "company": "_Test Company",
+ "default_account": "_Test Bank - _TC"
+ })
+ mode_of_payment.save()
+
+ si = create_sales_invoice(customer="Fayva", qty=1, rate=109080, do_not_submit=1)
+ si.is_pos = 1
+ si.append("payments", {
+ "mode_of_payment": "Cash",
+ "account": "_Test Bank - _TC",
+ "amount": 109080
+ })
+ si.save()
+ si.submit()
+
+ frappe.flags.test_payments_created = True
\ No newline at end of file
diff --git a/erpnext/projects/doctype/project_task/__init__.py b/erpnext/accounts/doctype/bank_transaction_mapping/__init__.py
similarity index 100%
copy from erpnext/projects/doctype/project_task/__init__.py
copy to erpnext/accounts/doctype/bank_transaction_mapping/__init__.py
diff --git a/erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json b/erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
new file mode 100644
index 0000000..ace554b
--- /dev/null
+++ b/erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
@@ -0,0 +1,107 @@
+{
+ "allow_copy": 0,
+ "allow_events_in_timeline": 0,
+ "allow_guest_to_view": 0,
+ "allow_import": 0,
+ "allow_rename": 0,
+ "beta": 0,
+ "creation": "2018-10-24 15:24:56.713277",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "fields": [
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "bank_transaction_field",
+ "fieldtype": "Select",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Field in Bank Transaction",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "file_field",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Column in Bank File",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ }
+ ],
+ "has_web_view": 0,
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "idx": 0,
+ "image_view": 0,
+ "in_create": 0,
+ "is_submittable": 0,
+ "issingle": 0,
+ "istable": 1,
+ "max_attachments": 0,
+ "modified": "2018-10-24 15:24:56.713277",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Bank Transaction Mapping",
+ "name_case": "",
+ "owner": "Administrator",
+ "permissions": [],
+ "quick_entry": 0,
+ "read_only": 0,
+ "read_only_onload": 0,
+ "show_name_in_global_search": 0,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 0,
+ "track_seen": 0,
+ "track_views": 0
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.py b/erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.py
new file mode 100644
index 0000000..95a5bc3
--- /dev/null
+++ b/erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.py
@@ -0,0 +1,9 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+from frappe.model.document import Document
+
+class BankTransactionMapping(Document):
+ pass
diff --git a/erpnext/projects/doctype/project_task/__init__.py b/erpnext/accounts/doctype/bank_transaction_payments/__init__.py
similarity index 100%
copy from erpnext/projects/doctype/project_task/__init__.py
copy to erpnext/accounts/doctype/bank_transaction_payments/__init__.py
diff --git a/erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json b/erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
new file mode 100644
index 0000000..a75e866
--- /dev/null
+++ b/erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
@@ -0,0 +1,141 @@
+{
+ "allow_copy": 0,
+ "allow_events_in_timeline": 0,
+ "allow_guest_to_view": 0,
+ "allow_import": 0,
+ "allow_rename": 0,
+ "beta": 0,
+ "creation": "2018-11-28 08:55:40.815355",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "fields": [
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "payment_document",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Payment Document",
+ "length": 0,
+ "no_copy": 0,
+ "options": "DocType",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "payment_entry",
+ "fieldtype": "Dynamic Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Payment Entry",
+ "length": 0,
+ "no_copy": 0,
+ "options": "payment_document",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "allocated_amount",
+ "fieldtype": "Currency",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Allocated Amount",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ }
+ ],
+ "has_web_view": 0,
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "idx": 0,
+ "image_view": 0,
+ "in_create": 0,
+ "is_submittable": 0,
+ "issingle": 0,
+ "istable": 1,
+ "max_attachments": 0,
+ "modified": "2018-12-06 10:57:02.635141",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Bank Transaction Payments",
+ "name_case": "",
+ "owner": "Administrator",
+ "permissions": [],
+ "quick_entry": 1,
+ "read_only": 0,
+ "read_only_onload": 0,
+ "show_name_in_global_search": 0,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1,
+ "track_seen": 0,
+ "track_views": 0
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.py b/erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.py
new file mode 100644
index 0000000..d6d7c10
--- /dev/null
+++ b/erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.py
@@ -0,0 +1,9 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+from frappe.model.document import Document
+
+class BankTransactionPayments(Document):
+ pass
diff --git a/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js b/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js
index aea6080..40a97ae 100644
--- a/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js
+++ b/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js
@@ -78,7 +78,6 @@
var create_import_button = function(frm) {
frm.page.set_primary_action(__("Start Import"), function () {
- setup_progress_bar(frm);
frappe.call({
method: "erpnext.accounts.doctype.chart_of_accounts_importer.chart_of_accounts_importer.import_coa",
args: {
@@ -86,11 +85,11 @@
company: frm.doc.company
},
freeze: true,
+ freeze_message: __("Creating Accounts..."),
callback: function(r) {
if(!r.exc) {
clearInterval(frm.page["interval"]);
frm.page.set_indicator(__('Import Successfull'), 'blue');
- frappe.hide_progress();
create_reset_button(frm);
}
}
@@ -126,13 +125,3 @@
}
});
};
-
-var setup_progress_bar = function(frm) {
- frm.page["seconds_elapsed"] = 0;
- frm.page["execution_time"] = (frm.page["total_accounts"] > 100) ? 100 : frm.page["total_accounts"];
-
- frm.page["interval"] = setInterval(function() {
- frm.page["seconds_elapsed"] += 1;
- frappe.show_progress(__('Creating Accounts'), frm.page["seconds_elapsed"], frm.page["execution_time"]);
- }, 250);
-};
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py b/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py
index 76efa48..4683c7a 100644
--- a/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py
+++ b/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py
@@ -33,6 +33,9 @@
def generate_data_from_csv(file_name, as_dict=False):
''' read csv file and return the generated nested tree '''
+ if not file_name.endswith('.csv'):
+ frappe.throw("Only CSV files can be used to for importing data. Please check the file format you are trying to upload")
+
file_doc = frappe.get_doc('File', {"file_url": file_name})
file_path = file_doc.get_full_path()
@@ -96,15 +99,27 @@
return [child] + return_parent(data, parent_account)
charts_map, paths = {}, []
+
+ line_no = 3
+ error_messages = []
+
for i in data:
account_name, _, account_number, is_group, account_type, root_type = i
+
+ if not account_name:
+ error_messages.append("Row {0}: Please enter Account Name".format(line_no))
+
charts_map[account_name] = {}
- if is_group: charts_map[account_name]["is_group"] = is_group
+ if is_group == 1: charts_map[account_name]["is_group"] = is_group
if account_type: charts_map[account_name]["account_type"] = account_type
if root_type: charts_map[account_name]["root_type"] = root_type
if account_number: charts_map[account_name]["account_number"] = account_number
path = return_parent(data, account_name)[::-1]
paths.append(path) # List of path is created
+ line_no += 1
+
+ if error_messages:
+ frappe.throw("<br>".join(error_messages))
out = {}
for path in paths:
@@ -150,22 +165,27 @@
if len(roots) < 4:
return _("Number of root accounts cannot be less than 4")
+ error_messages = []
+
for account in roots:
- if not account.get("root_type"):
- return _("Please enter Root Type for - {0}").format(account.get("account_name"))
- elif account.get("root_type") not in ("Asset", "Liability", "Expense", "Income", "Equity"):
- return _('Root Type for "{0}" must be one of the Asset, Liability, Income, Expense and Equity').format(account.get("account_name"))
+ if not account.get("root_type") and account.get("account_name"):
+ error_messages.append("Please enter Root Type for account- {0}".format(account.get("account_name")))
+ elif account.get("root_type") not in ("Asset", "Liability", "Expense", "Income", "Equity") and account.get("account_name"):
+ error_messages.append("Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity".format(account.get("account_name")))
+
+ if error_messages:
+ return "<br>".join(error_messages)
def validate_account_types(accounts):
account_types_for_ledger = ["Cost of Goods Sold", "Depreciation", "Fixed Asset", "Payable", "Receivable", "Stock Adjustment"]
- account_types = [accounts[d]["account_type"] for d in accounts if not accounts[d]['is_group']]
+ account_types = [accounts[d]["account_type"] for d in accounts if not accounts[d]['is_group'] == 1]
missing = list(set(account_types_for_ledger) - set(account_types))
if missing:
return _("Please identify/create Account (Ledger) for type - {0}").format(' , '.join(missing))
account_types_for_group = ["Bank", "Cash", "Stock"]
- account_groups = [accounts[d]["account_type"] for d in accounts if accounts[d]['is_group']]
+ account_groups = [accounts[d]["account_type"] for d in accounts if accounts[d]['is_group'] not in ('', 1)]
missing = list(set(account_types_for_group) - set(account_groups))
if missing:
diff --git a/erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json b/erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
index 0d04b19..8d7ed74 100644
--- a/erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
+++ b/erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
@@ -1,177 +1,64 @@
{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "beta": 0,
"creation": "2019-03-07 12:07:09.416101",
- "custom": 0,
- "docstatus": 0,
"doctype": "DocType",
- "document_type": "",
"editable_grid": 1,
"engine": "InnoDB",
+ "field_order": [
+ "sales_invoice",
+ "customer",
+ "column_break_3",
+ "posting_date",
+ "outstanding_amount"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "sales_invoice",
"fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
"in_list_view": 1,
- "in_standard_filter": 0,
"label": "Invoice",
- "length": 0,
- "no_copy": 0,
"options": "Sales Invoice",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "reqd": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fetch_from": "sales_invoice.customer",
"fieldname": "customer",
"fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
"in_list_view": 1,
- "in_standard_filter": 0,
"label": "Customer",
- "length": 0,
- "no_copy": 0,
"options": "Customer",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "read_only": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fetch_from": "sales_invoice.posting_date",
"fieldname": "posting_date",
"fieldtype": "Date",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
"in_list_view": 1,
- "in_standard_filter": 0,
"label": "Date",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "read_only": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fetch_from": "sales_invoice.grand_total",
"fieldname": "outstanding_amount",
"fieldtype": "Currency",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
"in_list_view": 1,
- "in_standard_filter": 0,
"label": "Outstanding Amount",
- "length": 0,
- "no_copy": 0,
"options": "Company:company:default_currency",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break_3",
+ "fieldtype": "Column Break"
}
],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
"istable": 1,
- "max_attachments": 0,
- "modified": "2019-03-07 16:38:03.622666",
+ "modified": "2019-05-30 19:27:29.436153",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Discounted Invoice",
- "name_case": "",
"owner": "Administrator",
"permissions": [],
"quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0,
- "track_views": 0
+ "track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js b/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js
index 297bedc..0d5456e 100644
--- a/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js
+++ b/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js
@@ -21,9 +21,29 @@
refresh: function(frm) {
if(frm.doc.docstatus==1) {
- frm.add_custom_button(__('Create Journal Entry'), function() {
- return frm.events.make_jv(frm);
- });
+ frappe.db.get_value("Journal Entry Account", {
+ 'reference_type': 'Exchange Rate Revaluation',
+ 'reference_name': frm.doc.name,
+ 'docstatus': 1
+ }, "sum(debit) as sum", (r) =>{
+ let total_amt = 0;
+ frm.doc.accounts.forEach(d=> {
+ total_amt = total_amt + d['new_balance_in_base_currency'];
+ });
+ if(total_amt === r.sum) {
+ frm.add_custom_button(__("Journal Entry"), function(){
+ frappe.route_options = {
+ 'reference_type': 'Exchange Rate Revaluation',
+ 'reference_name': frm.doc.name
+ };
+ frappe.set_route("List", "Journal Entry");
+ }, __("View"));
+ } else {
+ frm.add_custom_button(__('Create Journal Entry'), function() {
+ return frm.events.make_jv(frm);
+ });
+ }
+ }, 'Journal Entry');
}
},
@@ -39,8 +59,6 @@
});
frm.events.get_total_gain_loss(frm);
refresh_field("accounts");
- } else {
- frappe.msgprint(__("No records found"));
}
}
});
diff --git a/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py b/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py
index cdfe34b..9594706 100644
--- a/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py
+++ b/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py
@@ -22,7 +22,7 @@
- flt(d.balance_in_base_currency, d.precision("balance_in_base_currency"))
total_gain_loss += flt(d.gain_loss, d.precision("gain_loss"))
self.total_gain_loss = flt(total_gain_loss, self.precision("total_gain_loss"))
-
+
def validate_mandatory(self):
if not (self.company and self.posting_date):
frappe.throw(_("Please select Company and Posting Date to getting entries"))
@@ -33,8 +33,9 @@
company_currency = erpnext.get_company_currency(self.company)
precision = get_field_precision(frappe.get_meta("Exchange Rate Revaluation Account")
.get_field("new_balance_in_base_currency"), company_currency)
- for d in self.get_accounts_from_gle():
-
+
+ account_details = self.get_accounts_from_gle()
+ for d in account_details:
current_exchange_rate = d.balance / d.balance_in_account_currency \
if d.balance_in_account_currency else 0
new_exchange_rate = get_exchange_rate(d.account_currency, company_currency, self.posting_date)
@@ -52,6 +53,10 @@
"new_exchange_rate": new_exchange_rate,
"new_balance_in_base_currency": new_balance_in_base_currency
})
+
+ if not accounts:
+ self.throw_invalid_response_message(account_details)
+
return accounts
def get_accounts_from_gle(self):
@@ -83,11 +88,18 @@
return account_details
+ def throw_invalid_response_message(self, account_details):
+ if account_details:
+ message = _("No outstanding invoices require exchange rate revaluation")
+ else:
+ message = _("No outstanding invoices found")
+ frappe.msgprint(message)
+
def make_jv_entry(self):
if self.total_gain_loss == 0:
return
- unrealized_exchange_gain_loss_account = frappe.get_cached_value('Company', self.company,
+ unrealized_exchange_gain_loss_account = frappe.get_cached_value('Company', self.company,
"unrealized_exchange_gain_loss_account")
if not unrealized_exchange_gain_loss_account:
frappe.throw(_("Please set Unrealized Exchange Gain/Loss Account in Company {0}")
diff --git a/erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json b/erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
index 98ecd48..30ff9eb 100644
--- a/erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+++ b/erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
@@ -1,461 +1,475 @@
{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "beta": 0,
- "creation": "2018-04-13 18:30:06.110433",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
+ "allow_copy": 0,
+ "allow_events_in_timeline": 0,
+ "allow_guest_to_view": 0,
+ "allow_import": 0,
+ "allow_rename": 0,
+ "beta": 0,
+ "creation": "2018-04-13 18:30:06.110433",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "",
+ "editable_grid": 1,
+ "engine": "InnoDB",
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "account",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Account",
- "length": 0,
- "no_copy": 0,
- "options": "Account",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fetch_if_empty": 0,
+ "fieldname": "account",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Account",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Account",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
"unique": 0
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "party_type",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Party Type",
- "length": 0,
- "no_copy": 0,
- "options": "DocType",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fetch_if_empty": 0,
+ "fieldname": "party_type",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Party Type",
+ "length": 0,
+ "no_copy": 0,
+ "options": "DocType",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
"unique": 0
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "party",
- "fieldtype": "Dynamic Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Party",
- "length": 0,
- "no_copy": 0,
- "options": "party_type",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fetch_if_empty": 0,
+ "fieldname": "party",
+ "fieldtype": "Dynamic Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Party",
+ "length": 0,
+ "no_copy": 0,
+ "options": "party_type",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
"unique": 0
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break_2",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fetch_if_empty": 0,
+ "fieldname": "column_break_2",
+ "fieldtype": "Column Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
"unique": 0
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "account_currency",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Account Currency",
- "length": 0,
- "no_copy": 0,
- "options": "Currency",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fetch_if_empty": 0,
+ "fieldname": "account_currency",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Account Currency",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Currency",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
"unique": 0
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "balance_in_account_currency",
- "fieldtype": "Currency",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Balance In Account Currency",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
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- },
+ },
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- "columns": 0,
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- "fieldtype": "Column Break",
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+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
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+ "fetch_if_empty": 0,
+ "fieldname": "column_break_9",
+ "fieldtype": "Column Break",
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+ },
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+ "fieldtype": "Float",
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+ "ignore_user_permissions": 0,
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+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 1,
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+ "label": "New Exchange Rate",
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"unique": 0
- },
+ },
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+ "in_global_search": 0,
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+ },
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- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
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- "modified": "2019-01-07 16:52:07.327930",
- "modified_by": "Administrator",
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- "track_seen": 0,
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+ "modified": "2019-06-26 18:57:51.762345",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Exchange Rate Revaluation Account",
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+ "owner": "Administrator",
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}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/gl_entry/gl_entry.json b/erpnext/accounts/doctype/gl_entry/gl_entry.json
index 333d39a..a232a95 100644
--- a/erpnext/accounts/doctype/gl_entry/gl_entry.json
+++ b/erpnext/accounts/doctype/gl_entry/gl_entry.json
@@ -848,6 +848,39 @@
"set_only_once": 0,
"translatable": 0,
"unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fetch_if_empty": 0,
+ "fieldname": "due_date",
+ "fieldtype": "Date",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Due Date",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
}
],
"has_web_view": 0,
@@ -861,7 +894,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2019-01-07 07:05:00.366399",
+ "modified": "2019-05-01 07:05:00.366399",
"modified_by": "Administrator",
"module": "Accounts",
"name": "GL Entry",
diff --git a/erpnext/accounts/doctype/gl_entry/gl_entry.py b/erpnext/accounts/doctype/gl_entry/gl_entry.py
index c543225..84276ea 100644
--- a/erpnext/accounts/doctype/gl_entry/gl_entry.py
+++ b/erpnext/accounts/doctype/gl_entry/gl_entry.py
@@ -91,13 +91,13 @@
if account_type == "Profit and Loss" \
and dimension.mandatory_for_pl and not dimension.disabled:
if not self.get(dimension.fieldname):
- frappe.throw(_("{0} is required for 'Profit and Loss' account {1}.")
+ frappe.throw(_("Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.")
.format(dimension.label, self.account))
if account_type == "Balance Sheet" \
and dimension.mandatory_for_bs and not dimension.disabled:
if not self.get(dimension.fieldname):
- frappe.throw(_("{0} is required for 'Balance Sheet' account {1}.")
+ frappe.throw(_("Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.")
.format(dimension.label, self.account))
diff --git a/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json b/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
index 8927ca7..3bfe259 100644
--- a/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+++ b/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -1,744 +1,177 @@
{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
"allow_import": 1,
- "allow_rename": 0,
"autoname": "ACC-INV-DISC-.YYYY.-.#####",
- "beta": 0,
"creation": "2019-03-07 12:01:56.296952",
- "custom": 0,
- "docstatus": 0,
"doctype": "DocType",
- "document_type": "",
"editable_grid": 1,
"engine": "InnoDB",
+ "field_order": [
+ "posting_date",
+ "loan_start_date",
+ "loan_period",
+ "loan_end_date",
+ "column_break_3",
+ "status",
+ "company",
+ "section_break_5",
+ "invoices",
+ "section_break_7",
+ "total_amount",
+ "column_break_9",
+ "bank_charges",
+ "section_break_6",
+ "short_term_loan",
+ "bank_account",
+ "bank_charges_account",
+ "column_break_15",
+ "accounts_receivable_credit",
+ "accounts_receivable_discounted",
+ "accounts_receivable_unpaid",
+ "amended_from"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
+ "default": "Today",
"fieldname": "posting_date",
"fieldtype": "Date",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
"in_list_view": 1,
- "in_standard_filter": 0,
"label": "Posting Date",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
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- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "reqd": 1
},
{
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- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "loan_start_date",
"fieldtype": "Date",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Loan Start Date",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "label": "Loan Start Date"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "loan_period",
"fieldtype": "Int",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Loan Period",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "label": "Loan Period (Days)"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "loan_end_date",
"fieldtype": "Date",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
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"fieldtype": "Link",
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- "in_global_search": 0,
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- "in_standard_filter": 0,
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},
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- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "amended_from",
"fieldtype": "Link",
- "hidden": 0,
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- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
"label": "Amended From",
- "length": 0,
"no_copy": 1,
"options": "Invoice Discounting",
- "permlevel": 0,
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+ "read_only": 1
}
],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
"is_submittable": 1,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2019-03-08 14:24:31.222027",
+ "modified": "2019-05-30 19:08:21.199759",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Invoice Discounting",
- "name_case": "",
"owner": "Administrator",
"permissions": [
{
@@ -748,26 +181,17 @@
"delete": 1,
"email": 1,
"export": 1,
- "if_owner": 0,
"import": 1,
- "permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "System Manager",
- "set_user_permissions": 0,
"share": 1,
"submit": 1,
"write": 1
}
],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0,
- "track_views": 0
+ "track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py b/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py
index c8756af..29475d5 100644
--- a/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py
+++ b/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py
@@ -28,18 +28,39 @@
self.total_amount = sum([flt(d.outstanding_amount) for d in self.invoices])
def on_submit(self):
+ self.update_sales_invoice()
self.make_gl_entries()
def on_cancel(self):
self.set_status()
+ self.update_sales_invoice()
self.make_gl_entries()
- def set_status(self):
- self.status = "Draft"
- if self.docstatus == 1:
- self.status = "Sanctioned"
- elif self.docstatus == 2:
- self.status = "Cancelled"
+ def set_status(self, status=None):
+ if status:
+ self.status = status
+ self.db_set("status", status)
+ for d in self.invoices:
+ frappe.get_doc("Sales Invoice", d.sales_invoice).set_status(update=True, update_modified=False)
+ else:
+ self.status = "Draft"
+ if self.docstatus == 1:
+ self.status = "Sanctioned"
+ elif self.docstatus == 2:
+ self.status = "Cancelled"
+
+ def update_sales_invoice(self):
+ for d in self.invoices:
+ if self.docstatus == 1:
+ is_discounted = 1
+ else:
+ discounted_invoice = frappe.db.exists({
+ "doctype": "Discounted Invoice",
+ "sales_invoice": d.sales_invoice,
+ "docstatus": 1
+ })
+ is_discounted = 1 if discounted_invoice else 0
+ frappe.db.set_value("Sales Invoice", d.sales_invoice, "is_discounted", is_discounted)
def make_gl_entries(self):
company_currency = frappe.get_cached_value('Company', self.company, "default_currency")
diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.js b/erpnext/accounts/doctype/journal_entry/journal_entry.js
index b7f383f..b6c48c8 100644
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.js
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.js
@@ -228,6 +228,10 @@
frappe.model.validate_missing(jvd, "account");
var party_account_field = jvd.reference_type==="Sales Invoice" ? "debit_to": "credit_to";
out.filters.push([jvd.reference_type, party_account_field, "=", jvd.account]);
+
+ if (in_list(['Debit Note', 'Credit Note'], doc.voucher_type)) {
+ out.filters.push([jvd.reference_type, "is_return", "=", 1]);
+ }
}
if(in_list(["Sales Order", "Purchase Order"], jvd.reference_type)) {
diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.py b/erpnext/accounts/doctype/journal_entry/journal_entry.py
index d082b60..eb75d0d 100644
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.py
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.py
@@ -105,24 +105,28 @@
invoice_discounting_list = list(set([d.reference_name for d in self.accounts if d.reference_type=="Invoice Discounting"]))
for inv_disc in invoice_discounting_list:
- short_term_loan_account, id_status = frappe.db.get_value("Invoice Discounting", inv_disc, ["short_term_loan", "status"])
+ inv_disc_doc = frappe.get_doc("Invoice Discounting", inv_disc)
+ status = None
for d in self.accounts:
- if d.account == short_term_loan_account and d.reference_name == inv_disc:
+ if d.account == inv_disc_doc.short_term_loan and d.reference_name == inv_disc:
if self.docstatus == 1:
if d.credit > 0:
- _validate_invoice_discounting_status(inv_disc, id_status, "Sanctioned", d.idx)
+ _validate_invoice_discounting_status(inv_disc, inv_disc_doc.status, "Sanctioned", d.idx)
status = "Disbursed"
elif d.debit > 0:
- _validate_invoice_discounting_status(inv_disc, id_status, "Disbursed", d.idx)
+ _validate_invoice_discounting_status(inv_disc, inv_disc_doc.status, "Disbursed", d.idx)
status = "Settled"
else:
if d.credit > 0:
- _validate_invoice_discounting_status(inv_disc, id_status, "Disbursed", d.idx)
+ _validate_invoice_discounting_status(inv_disc, inv_disc_doc.status, "Disbursed", d.idx)
status = "Sanctioned"
elif d.debit > 0:
- _validate_invoice_discounting_status(inv_disc, id_status, "Settled", d.idx)
+ _validate_invoice_discounting_status(inv_disc, inv_disc_doc.status, "Settled", d.idx)
status = "Disbursed"
- frappe.db.set_value("Invoice Discounting", inv_disc, "status", status)
+ break
+ if status:
+ inv_disc_doc.set_status(status=status)
+
def unlink_advance_entry_reference(self):
for d in self.get("accounts"):
@@ -331,7 +335,8 @@
for reference_name, total in iteritems(self.reference_totals):
reference_type = self.reference_types[reference_name]
- if reference_type in ("Sales Invoice", "Purchase Invoice"):
+ if (reference_type in ("Sales Invoice", "Purchase Invoice") and
+ self.voucher_type not in ['Debit Note', 'Credit Note']):
invoice = frappe.db.get_value(reference_type, reference_name,
["docstatus", "outstanding_amount"], as_dict=1)
@@ -497,6 +502,7 @@
self.get_gl_dict({
"account": d.account,
"party_type": d.party_type,
+ "due_date": self.due_date,
"party": d.party,
"against": d.against_account,
"debit": flt(d.debit, d.precision("debit")),
diff --git a/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js b/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js
index c742e64..4d8da37 100644
--- a/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js
+++ b/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js
@@ -10,6 +10,22 @@
}
};
});
+
+ frm.set_query('cost_center', 'invoices', function(doc, cdt, cdn) {
+ return {
+ filters: {
+ 'company': doc.company
+ }
+ };
+ });
+
+ frm.set_query('cost_center', function(doc) {
+ return {
+ filters: {
+ 'company': doc.company
+ }
+ };
+ });
},
refresh: function(frm) {
@@ -84,6 +100,11 @@
if (!row.temporary_opening_account) {
row.temporary_opening_account = frm.doc.__onload.temporary_opening_account;
}
+
+ if(!row.cost_center) {
+ row.cost_center = frm.doc.cost_center;
+ }
+
row.party_type = frm.doc.invoice_type == "Sales"? "Customer": "Supplier";
});
}
diff --git a/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json b/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
index dca07ff..7d2d5a1 100644
--- a/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+++ b/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
@@ -1,244 +1,86 @@
{
- "allow_copy": 1,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "beta": 1,
- "creation": "2017-08-29 02:22:54.947711",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
+ "allow_copy": 1,
+ "beta": 1,
+ "creation": "2017-08-29 02:22:54.947711",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "company",
+ "create_missing_party",
+ "column_break_3",
+ "invoice_type",
+ "cost_center",
+ "section_break_4",
+ "invoices"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "company",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Company",
- "length": 0,
- "no_copy": 0,
- "options": "Company",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Company",
+ "options": "Company",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "description": "Create missing customer or supplier.",
- "fieldname": "create_missing_party",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Create Missing Party",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "default": "0",
+ "description": "Create missing customer or supplier.",
+ "fieldname": "create_missing_party",
+ "fieldtype": "Check",
+ "label": "Create Missing Party"
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break_3",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "fieldname": "column_break_3",
+ "fieldtype": "Column Break"
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "invoice_type",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Invoice Type",
- "length": 0,
- "no_copy": 0,
- "options": "Sales\nPurchase",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "fieldname": "invoice_type",
+ "fieldtype": "Select",
+ "in_list_view": 1,
+ "label": "Invoice Type",
+ "options": "Sales\nPurchase",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "section_break_4",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Invoices",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "fieldname": "section_break_4",
+ "fieldtype": "Section Break",
+ "label": "Invoices"
+ },
{
- "allow_bulk_edit": 1,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "invoices",
- "fieldtype": "Table",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "options": "Opening Invoice Creation Tool Item",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
+ "allow_bulk_edit": 1,
+ "fieldname": "invoices",
+ "fieldtype": "Table",
+ "options": "Opening Invoice Creation Tool Item",
+ "reqd": 1
+ },
+ {
+ "fieldname": "cost_center",
+ "fieldtype": "Link",
+ "label": "Cost Center",
+ "options": "Cost Center"
}
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 1,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 1,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2018-02-14 17:59:35.269118",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Opening Invoice Creation Tool",
- "name_case": "",
- "owner": "Administrator",
+ ],
+ "hide_toolbar": 1,
+ "issingle": 1,
+ "modified": "2019-06-13 11:45:31.405267",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Opening Invoice Creation Tool",
+ "owner": "Administrator",
"permissions": [
{
- "amend": 0,
- "apply_user_permissions": 0,
- "cancel": 0,
- "create": 1,
- "delete": 0,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 0,
- "role": "System Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
+ "create": 1,
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "role": "System Manager",
+ "share": 1,
"write": 1
}
- ],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0
+ ],
+ "quick_entry": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py b/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py
index b2c31ce..5fa7b48 100644
--- a/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py
+++ b/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py
@@ -129,7 +129,9 @@
def get_invoice_dict(self, row=None):
def get_item_dict():
default_uom = frappe.db.get_single_value("Stock Settings", "stock_uom") or _("Nos")
- cost_center = frappe.get_cached_value('Company', self.company, "cost_center")
+ cost_center = row.get('cost_center') or frappe.get_cached_value('Company',
+ self.company, "cost_center")
+
if not cost_center:
frappe.throw(
_("Please set the Default Cost Center in {0} company.").format(frappe.bold(self.company))
@@ -163,6 +165,7 @@
"is_opening": "Yes",
"set_posting_time": 1,
"company": self.company,
+ "cost_center": self.cost_center,
"due_date": row.due_date,
"posting_date": row.posting_date,
frappe.scrub(party_type): row.party,
diff --git a/erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json b/erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
index 83dcffc..afa7229 100644
--- a/erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+++ b/erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
@@ -1,378 +1,108 @@
{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "beta": 0,
- "creation": "2017-08-29 04:26:36.159247",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
+ "creation": "2017-08-29 04:26:36.159247",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "party_type",
+ "party",
+ "temporary_opening_account",
+ "column_break_3",
+ "posting_date",
+ "due_date",
+ "section_break_5",
+ "item_name",
+ "outstanding_amount",
+ "column_break_4",
+ "qty",
+ "cost_center"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "party_type",
- "fieldtype": "Link",
- "hidden": 1,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Party Type",
- "length": 0,
- "no_copy": 0,
- "options": "DocType",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "fieldname": "party_type",
+ "fieldtype": "Link",
+ "hidden": 1,
+ "label": "Party Type",
+ "options": "DocType",
+ "read_only": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "party",
- "fieldtype": "Dynamic Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Party",
- "length": 0,
- "no_copy": 0,
- "options": "party_type",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "fieldname": "party",
+ "fieldtype": "Dynamic Link",
+ "in_list_view": 1,
+ "label": "Party",
+ "options": "party_type",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "temporary_opening_account",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Temporary Opening Account",
- "length": 0,
- "no_copy": 0,
- "options": "Account",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "fieldname": "temporary_opening_account",
+ "fieldtype": "Link",
+ "label": "Temporary Opening Account",
+ "options": "Account"
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break_3",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "fieldname": "column_break_3",
+ "fieldtype": "Column Break"
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "Today",
- "fieldname": "posting_date",
- "fieldtype": "Date",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Posting Date",
- "length": 0,
- "no_copy": 0,
- "options": "",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "default": "Today",
+ "fieldname": "posting_date",
+ "fieldtype": "Date",
+ "in_list_view": 1,
+ "label": "Posting Date"
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "Today",
- "fieldname": "due_date",
- "fieldtype": "Date",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Due Date",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "default": "Today",
+ "fieldname": "due_date",
+ "fieldtype": "Date",
+ "in_list_view": 1,
+ "label": "Due Date"
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "section_break_5",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "fieldname": "section_break_5",
+ "fieldtype": "Section Break"
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "Opening Invoice Item",
- "fieldname": "item_name",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Item Name",
- "length": 0,
- "no_copy": 0,
- "options": "",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "default": "Opening Invoice Item",
+ "fieldname": "item_name",
+ "fieldtype": "Data",
+ "in_list_view": 1,
+ "label": "Item Name"
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "0",
- "fieldname": "outstanding_amount",
- "fieldtype": "Currency",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Outstanding Amount",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "default": "0",
+ "fieldname": "outstanding_amount",
+ "fieldtype": "Currency",
+ "in_list_view": 1,
+ "label": "Outstanding Amount",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break_4",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "fieldname": "column_break_4",
+ "fieldtype": "Column Break"
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "1",
- "fieldname": "qty",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Quantity",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
+ "default": "1",
+ "fieldname": "qty",
+ "fieldtype": "Data",
+ "label": "Quantity"
+ },
+ {
+ "fieldname": "cost_center",
+ "fieldtype": "Link",
+ "label": "Cost Center",
+ "options": "Cost Center"
}
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 1,
- "max_attachments": 0,
- "modified": "2017-12-19 05:07:01.549918",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Opening Invoice Creation Tool Item",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0
+ ],
+ "istable": 1,
+ "modified": "2019-06-13 11:48:08.324063",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Opening Invoice Creation Tool Item",
+ "owner": "Administrator",
+ "permissions": [],
+ "quick_entry": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.js b/erpnext/accounts/doctype/payment_entry/payment_entry.js
index 2c382c5..f17b2cb 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.js
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.js
@@ -302,7 +302,7 @@
},
() => frm.set_value("party_balance", r.message.party_balance),
() => frm.set_value("party_name", r.message.party_name),
- () => frm.events.get_outstanding_documents(frm),
+ () => frm.clear_table("references"),
() => frm.events.hide_unhide_fields(frm),
() => frm.events.set_dynamic_labels(frm),
() => {
@@ -323,9 +323,7 @@
frm.events.set_account_currency_and_balance(frm, frm.doc.paid_from,
"paid_from_account_currency", "paid_from_account_balance", function(frm) {
- if (frm.doc.payment_type == "Receive") {
- frm.events.get_outstanding_documents(frm);
- } else if (frm.doc.payment_type == "Pay") {
+ if (frm.doc.payment_type == "Pay") {
frm.events.paid_amount(frm);
}
}
@@ -337,9 +335,7 @@
frm.events.set_account_currency_and_balance(frm, frm.doc.paid_to,
"paid_to_account_currency", "paid_to_account_balance", function(frm) {
- if(frm.doc.payment_type == "Pay") {
- frm.events.get_outstanding_documents(frm);
- } else if (frm.doc.payment_type == "Receive") {
+ if (frm.doc.payment_type == "Receive") {
if(frm.doc.paid_from_account_currency == frm.doc.paid_to_account_currency) {
if(frm.doc.source_exchange_rate) {
frm.set_value("target_exchange_rate", frm.doc.source_exchange_rate);
@@ -533,26 +529,87 @@
frm.events.set_unallocated_amount(frm);
},
- get_outstanding_documents: function(frm) {
+ get_outstanding_invoice: function(frm) {
+ const today = frappe.datetime.get_today();
+ const fields = [
+ {fieldtype:"Section Break", label: __("Posting Date")},
+ {fieldtype:"Date", label: __("From Date"),
+ fieldname:"from_posting_date", default:frappe.datetime.add_days(today, -30)},
+ {fieldtype:"Column Break"},
+ {fieldtype:"Date", label: __("To Date"), fieldname:"to_posting_date", default:today},
+ {fieldtype:"Section Break", label: __("Due Date")},
+ {fieldtype:"Date", label: __("From Date"), fieldname:"from_due_date"},
+ {fieldtype:"Column Break"},
+ {fieldtype:"Date", label: __("To Date"), fieldname:"to_due_date"},
+ {fieldtype:"Section Break", label: __("Outstanding Amount")},
+ {fieldtype:"Float", label: __("Greater Than Amount"),
+ fieldname:"outstanding_amt_greater_than", default: 0},
+ {fieldtype:"Column Break"},
+ {fieldtype:"Float", label: __("Less Than Amount"), fieldname:"outstanding_amt_less_than"},
+ {fieldtype:"Section Break"},
+ {fieldtype:"Check", label: __("Allocate Payment Amount"), fieldname:"allocate_payment_amount", default:1},
+ ];
+
+ frappe.prompt(fields, function(filters){
+ frappe.flags.allocate_payment_amount = true;
+ frm.events.validate_filters_data(frm, filters);
+ frm.events.get_outstanding_documents(frm, filters);
+ }, __("Filters"), __("Get Outstanding Invoices"));
+ },
+
+ validate_filters_data: function(frm, filters) {
+ const fields = {
+ 'Posting Date': ['from_posting_date', 'to_posting_date'],
+ 'Due Date': ['from_posting_date', 'to_posting_date'],
+ 'Advance Amount': ['from_posting_date', 'to_posting_date'],
+ };
+
+ for (let key in fields) {
+ let from_field = fields[key][0];
+ let to_field = fields[key][1];
+
+ if (filters[from_field] && !filters[to_field]) {
+ frappe.throw(__("Error: {0} is mandatory field",
+ [to_field.replace(/_/g, " ")]
+ ));
+ } else if (filters[from_field] && filters[from_field] > filters[to_field]) {
+ frappe.throw(__("{0}: {1} must be less than {2}",
+ [key, from_field.replace(/_/g, " "), to_field.replace(/_/g, " ")]
+ ));
+ }
+ }
+ },
+
+ get_outstanding_documents: function(frm, filters) {
frm.clear_table("references");
- if(!frm.doc.party) return;
+ if(!frm.doc.party) {
+ return;
+ }
frm.events.check_mandatory_to_fetch(frm);
var company_currency = frappe.get_doc(":Company", frm.doc.company).default_currency;
+ var args = {
+ "posting_date": frm.doc.posting_date,
+ "company": frm.doc.company,
+ "party_type": frm.doc.party_type,
+ "payment_type": frm.doc.payment_type,
+ "party": frm.doc.party,
+ "party_account": frm.doc.payment_type=="Receive" ? frm.doc.paid_from : frm.doc.paid_to,
+ "cost_center": frm.doc.cost_center
+ }
+
+ for (let key in filters) {
+ args[key] = filters[key];
+ }
+
+ frappe.flags.allocate_payment_amount = filters['allocate_payment_amount'];
+
return frappe.call({
method: 'erpnext.accounts.doctype.payment_entry.payment_entry.get_outstanding_reference_documents',
args: {
- args: {
- "posting_date": frm.doc.posting_date,
- "company": frm.doc.company,
- "party_type": frm.doc.party_type,
- "payment_type": frm.doc.payment_type,
- "party": frm.doc.party,
- "party_account": frm.doc.payment_type=="Receive" ? frm.doc.paid_from : frm.doc.paid_to,
- "cost_center": frm.doc.cost_center
- }
+ args:args
},
callback: function(r, rt) {
if(r.message) {
@@ -608,25 +665,11 @@
frm.events.allocate_party_amount_against_ref_docs(frm,
(frm.doc.payment_type=="Receive" ? frm.doc.paid_amount : frm.doc.received_amount));
+
}
});
},
- allocate_payment_amount: function(frm) {
- if(frm.doc.payment_type == 'Internal Transfer'){
- return
- }
-
- if(frm.doc.references.length == 0){
- frm.events.get_outstanding_documents(frm);
- }
- if(frm.doc.payment_type == 'Internal Transfer') {
- frm.events.allocate_party_amount_against_ref_docs(frm, frm.doc.paid_amount);
- } else {
- frm.events.allocate_party_amount_against_ref_docs(frm, frm.doc.received_amount);
- }
- },
-
allocate_party_amount_against_ref_docs: function(frm, paid_amount) {
var total_positive_outstanding_including_order = 0;
var total_negative_outstanding = 0;
@@ -677,7 +720,7 @@
$.each(frm.doc.references || [], function(i, row) {
row.allocated_amount = 0 //If allocate payment amount checkbox is unchecked, set zero to allocate amount
- if(frm.doc.allocate_payment_amount){
+ if(frappe.flags.allocate_payment_amount){
if(row.outstanding_amount > 0 && allocated_positive_outstanding > 0) {
if(row.outstanding_amount >= allocated_positive_outstanding) {
row.allocated_amount = allocated_positive_outstanding;
@@ -958,7 +1001,7 @@
},
() => {
if(frm.doc.payment_type != "Internal") {
- frm.events.get_outstanding_documents(frm);
+ frm.clear_table("references");
}
}
]);
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.json b/erpnext/accounts/doctype/payment_entry/payment_entry.json
index fcaa570..a85eccd 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.json
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -40,7 +40,7 @@
"target_exchange_rate",
"base_received_amount",
"section_break_14",
- "allocate_payment_amount",
+ "get_outstanding_invoice",
"references",
"section_break_34",
"total_allocated_amount",
@@ -325,19 +325,15 @@
"reqd": 1
},
{
- "collapsible": 1,
- "collapsible_depends_on": "references",
"depends_on": "eval:(doc.party && doc.paid_from && doc.paid_to && doc.paid_amount && doc.received_amount)",
"fieldname": "section_break_14",
"fieldtype": "Section Break",
"label": "Reference"
},
{
- "default": "1",
- "depends_on": "eval:in_list(['Pay', 'Receive'], doc.payment_type)",
- "fieldname": "allocate_payment_amount",
- "fieldtype": "Check",
- "label": "Allocate Payment Amount"
+ "fieldname": "get_outstanding_invoice",
+ "fieldtype": "Button",
+ "label": "Get Outstanding Invoice"
},
{
"fieldname": "references",
@@ -570,7 +566,7 @@
}
],
"is_submittable": 1,
- "modified": "2019-05-25 22:02:40.575822",
+ "modified": "2019-05-27 15:53:21.108857",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Payment Entry",
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py
index 92803a6..3683898 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.py
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py
@@ -535,6 +535,20 @@
"amount": self.total_allocated_amount * (tax_details['tax']['rate'] / 100)
}
+ def set_gain_or_loss(self, account_details=None):
+ if not self.difference_amount:
+ self.set_difference_amount()
+
+ row = {
+ 'amount': self.difference_amount
+ }
+
+ if account_details:
+ row.update(account_details)
+
+ self.append('deductions', row)
+ self.set_unallocated_amount()
+
@frappe.whitelist()
def get_outstanding_reference_documents(args):
@@ -560,8 +574,8 @@
# Get negative outstanding sales /purchase invoices
negative_outstanding_invoices = []
if args.get("party_type") not in ["Student", "Employee"] and not args.get("voucher_no"):
- negative_outstanding_invoices = get_negative_outstanding_invoices(args.get("party_type"),
- args.get("party"), args.get("party_account"), party_account_currency, company_currency)
+ negative_outstanding_invoices = get_negative_outstanding_invoices(args.get("party_type"), args.get("party"),
+ args.get("party_account"), args.get("company"), party_account_currency, company_currency)
# Get positive outstanding sales /purchase invoices/ Fees
condition = ""
@@ -571,10 +585,23 @@
# Add cost center condition
if args.get("cost_center") and get_allow_cost_center_in_entry_of_bs_account():
- condition += " and cost_center='%s'" % args.get("cost_center")
+ condition += " and cost_center='%s'" % args.get("cost_center")
+
+ date_fields_dict = {
+ 'posting_date': ['from_posting_date', 'to_posting_date'],
+ 'due_date': ['from_due_date', 'to_due_date']
+ }
+
+ for fieldname, date_fields in date_fields_dict.items():
+ if args.get(date_fields[0]) and args.get(date_fields[1]):
+ condition += " and {0} between '{1}' and '{2}'".format(fieldname,
+ args.get(date_fields[0]), args.get(date_fields[1]))
+
+ if args.get("company"):
+ condition += " and company = {0}".format(frappe.db.escape(args.get("company")))
outstanding_invoices = get_outstanding_invoices(args.get("party_type"), args.get("party"),
- args.get("party_account"), condition=condition)
+ args.get("party_account"), filters=args, condition=condition)
for d in outstanding_invoices:
d["exchange_rate"] = 1
@@ -592,12 +619,19 @@
orders_to_be_billed = []
if (args.get("party_type") != "Student"):
orders_to_be_billed = get_orders_to_be_billed(args.get("posting_date"),args.get("party_type"),
- args.get("party"), party_account_currency, company_currency)
+ args.get("party"), args.get("company"), party_account_currency, company_currency, filters=args)
- return negative_outstanding_invoices + outstanding_invoices + orders_to_be_billed
+ data = negative_outstanding_invoices + outstanding_invoices + orders_to_be_billed
+
+ if not data:
+ frappe.msgprint(_("No outstanding invoices found for the {0} <b>{1}</b>.")
+ .format(args.get("party_type").lower(), args.get("party")))
+
+ return data
-def get_orders_to_be_billed(posting_date, party_type, party, party_account_currency, company_currency, cost_center=None):
+def get_orders_to_be_billed(posting_date, party_type, party,
+ company, party_account_currency, company_currency, cost_center=None, filters=None):
if party_type == "Customer":
voucher_type = 'Sales Order'
elif party_type == "Supplier":
@@ -627,6 +661,7 @@
where
{party_type} = %s
and docstatus = 1
+ and company = %s
and ifnull(status, "") != "Closed"
and {ref_field} > advance_paid
and abs(100 - per_billed) > 0.01
@@ -638,10 +673,14 @@
"voucher_type": voucher_type,
"party_type": scrub(party_type),
"condition": condition
- }), party, as_dict=True)
+ }), (party, company), as_dict=True)
order_list = []
for d in orders:
+ if not (d.outstanding_amount >= filters.get("outstanding_amt_greater_than")
+ and d.outstanding_amount <= filters.get("outstanding_amt_less_than")):
+ continue
+
d["voucher_type"] = voucher_type
# This assumes that the exchange rate required is the one in the SO
d["exchange_rate"] = get_exchange_rate(party_account_currency, company_currency, posting_date)
@@ -649,7 +688,8 @@
return order_list
-def get_negative_outstanding_invoices(party_type, party, party_account, party_account_currency, company_currency, cost_center=None):
+def get_negative_outstanding_invoices(party_type, party, party_account,
+ company, party_account_currency, company_currency, cost_center=None):
voucher_type = "Sales Invoice" if party_type == "Customer" else "Purchase Invoice"
supplier_condition = ""
if voucher_type == "Purchase Invoice":
@@ -670,7 +710,8 @@
from
`tab{voucher_type}`
where
- {party_type} = %s and {party_account} = %s and docstatus = 1 and outstanding_amount < 0
+ {party_type} = %s and {party_account} = %s and docstatus = 1 and
+ company = %s and outstanding_amount < 0
{supplier_condition}
order by
posting_date, name
@@ -682,7 +723,7 @@
"party_type": scrub(party_type),
"party_account": "debit_to" if party_type == "Customer" else "credit_to",
"cost_center": cost_center
- }), (party, party_account), as_dict=True)
+ }), (party, party_account, company), as_dict=True)
@frappe.whitelist()
@@ -910,7 +951,6 @@
pe.paid_to_account_currency = party_account_currency if payment_type=="Pay" else bank.account_currency
pe.paid_amount = paid_amount
pe.received_amount = received_amount
- pe.allocate_payment_amount = 1
pe.letter_head = doc.get("letter_head")
if pe.party_type in ["Customer", "Supplier"]:
diff --git a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js
index 4c24a9f..d3992d5 100644
--- a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js
+++ b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js
@@ -16,6 +16,20 @@
})[0].outstanding_amount;
frappe.model.set_value(cdt, cdn, "allocated_amount", Math.min(invoice_amount, row.amount));
+
+ frm.call({
+ doc: frm.doc,
+ method: 'get_difference_amount',
+ args: {
+ child_row: row
+ },
+ callback: function(r, rt) {
+ if(r.message) {
+ frappe.model.set_value(cdt, cdn,
+ "difference_amount", r.message);
+ }
+ }
+ });
}
}
});
@@ -104,6 +118,91 @@
reconcile: function() {
var me = this;
+ var show_dialog = me.frm.doc.payments.filter(d => d.difference_amount && !d.difference_account);
+
+ if (show_dialog && show_dialog.length) {
+
+ this.data = [];
+ const dialog = new frappe.ui.Dialog({
+ title: __("Select Difference Account"),
+ fields: [
+ {
+ fieldname: "payments", fieldtype: "Table", label: __("Payments"),
+ data: this.data, in_place_edit: true,
+ get_data: () => {
+ return this.data;
+ },
+ fields: [{
+ fieldtype:'Data',
+ fieldname:"docname",
+ in_list_view: 1,
+ hidden: 1
+ }, {
+ fieldtype:'Data',
+ fieldname:"reference_name",
+ label: __("Voucher No"),
+ in_list_view: 1,
+ read_only: 1
+ }, {
+ fieldtype:'Link',
+ options: 'Account',
+ in_list_view: 1,
+ label: __("Difference Account"),
+ fieldname: 'difference_account',
+ reqd: 1,
+ get_query: function() {
+ return {
+ filters: {
+ company: me.frm.doc.company,
+ is_group: 0
+ }
+ }
+ }
+ }, {
+ fieldtype:'Currency',
+ in_list_view: 1,
+ label: __("Difference Amount"),
+ fieldname: 'difference_amount',
+ read_only: 1
+ }]
+ },
+ ],
+ primary_action: function() {
+ const args = dialog.get_values()["payments"];
+
+ args.forEach(d => {
+ frappe.model.set_value("Payment Reconciliation Payment", d.docname,
+ "difference_account", d.difference_account);
+ });
+
+ me.reconcile_payment_entries();
+ dialog.hide();
+ },
+ primary_action_label: __('Reconcile Entries')
+ });
+
+ this.frm.doc.payments.forEach(d => {
+ if (d.difference_amount && !d.difference_account) {
+ dialog.fields_dict.payments.df.data.push({
+ 'docname': d.name,
+ 'reference_name': d.reference_name,
+ 'difference_amount': d.difference_amount,
+ 'difference_account': d.difference_account,
+ });
+ }
+ });
+
+ this.data = dialog.fields_dict.payments.df.data;
+ dialog.fields_dict.payments.grid.refresh();
+ dialog.show();
+ } else {
+ this.reconcile_payment_entries();
+ }
+ },
+
+ reconcile_payment_entries: function() {
+ var me = this;
+
return this.frm.call({
doc: me.frm.doc,
method: 'reconcile',
diff --git a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
index 9e7c3eb..b74eed5 100644
--- a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
+++ b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
@@ -3,10 +3,11 @@
from __future__ import unicode_literals
import frappe, erpnext
-from frappe.utils import flt
+from frappe.utils import flt, today
from frappe import msgprint, _
from frappe.model.document import Document
-from erpnext.accounts.utils import get_outstanding_invoices
+from erpnext.accounts.utils import (get_outstanding_invoices,
+ update_reference_in_payment_entry, reconcile_against_document)
from erpnext.controllers.accounts_controller import get_advance_payment_entries
class PaymentReconciliation(Document):
@@ -20,14 +21,16 @@
payment_entries = self.get_payment_entries()
journal_entries = self.get_jv_entries()
- self.add_payment_entries(payment_entries + journal_entries)
+ if self.party_type in ["Customer", "Supplier"]:
+ dr_or_cr_notes = self.get_dr_or_cr_notes()
+
+ self.add_payment_entries(payment_entries + journal_entries + dr_or_cr_notes)
def get_payment_entries(self):
order_doctype = "Sales Order" if self.party_type=="Customer" else "Purchase Order"
-
payment_entries = get_advance_payment_entries(self.party_type, self.party,
self.receivable_payable_account, order_doctype, against_all_orders=True, limit=self.limit)
-
+
return payment_entries
def get_jv_entries(self):
@@ -37,7 +40,7 @@
bank_account_condition = "t2.against_account like %(bank_cash_account)s" \
if self.bank_cash_account else "1=1"
- limit_cond = "limit %s" % (self.limit or 1000)
+ limit_cond = "limit %s" % self.limit if self.limit else ""
journal_entries = frappe.db.sql("""
select
@@ -72,6 +75,34 @@
return list(journal_entries)
+ def get_dr_or_cr_notes(self):
+ dr_or_cr = ("credit_in_account_currency"
+ if erpnext.get_party_account_type(self.party_type) == 'Receivable' else "debit_in_account_currency")
+
+ reconciled_dr_or_cr = ("debit_in_account_currency"
+ if dr_or_cr == "credit_in_account_currency" else "credit_in_account_currency")
+
+ voucher_type = ('Sales Invoice'
+ if self.party_type == 'Customer' else "Purchase Invoice")
+
+ return frappe.db.sql(""" SELECT `tab{doc}`.name as reference_name, %(voucher_type)s as reference_type,
+ (sum(`tabGL Entry`.{dr_or_cr}) - sum(`tabGL Entry`.{reconciled_dr_or_cr})) as amount
+ FROM `tab{doc}`, `tabGL Entry`
+ WHERE
+ (`tab{doc}`.name = `tabGL Entry`.against_voucher or `tab{doc}`.name = `tabGL Entry`.voucher_no)
+ and `tab{doc}`.is_return = 1 and `tabGL Entry`.against_voucher_type = %(voucher_type)s
+ and `tab{doc}`.docstatus = 1 and `tabGL Entry`.party = %(party)s
+ and `tabGL Entry`.party_type = %(party_type)s and `tabGL Entry`.account = %(account)s
+ GROUP BY `tabSales Invoice`.name
+ Having
+ amount > 0
+ """.format(doc=voucher_type, dr_or_cr=dr_or_cr, reconciled_dr_or_cr=reconciled_dr_or_cr), {
+ 'party': self.party,
+ 'party_type': self.party_type,
+ 'voucher_type': voucher_type,
+ 'account': self.receivable_payable_account
+ }, as_dict=1)
+
def add_payment_entries(self, entries):
self.set('payments', [])
for e in entries:
@@ -84,7 +115,10 @@
condition = self.check_condition()
non_reconciled_invoices = get_outstanding_invoices(self.party_type, self.party,
- self.receivable_payable_account, condition=condition, limit=self.limit)
+ self.receivable_payable_account, condition=condition)
+
+ if self.limit:
+ non_reconciled_invoices = non_reconciled_invoices[:self.limit]
self.add_invoice_entries(non_reconciled_invoices)
@@ -112,36 +146,67 @@
if erpnext.get_party_account_type(self.party_type) == 'Receivable' else "debit_in_account_currency")
lst = []
+ dr_or_cr_notes = []
for e in self.get('payments'):
+ reconciled_entry = []
if e.invoice_number and e.allocated_amount:
- lst.append(frappe._dict({
- 'voucher_type': e.reference_type,
- 'voucher_no' : e.reference_name,
- 'voucher_detail_no' : e.reference_row,
- 'against_voucher_type' : e.invoice_type,
- 'against_voucher' : e.invoice_number,
- 'account' : self.receivable_payable_account,
- 'party_type': self.party_type,
- 'party': self.party,
- 'is_advance' : e.is_advance,
- 'dr_or_cr' : dr_or_cr,
- 'unadjusted_amount' : flt(e.amount),
- 'allocated_amount' : flt(e.allocated_amount)
- }))
+ if e.reference_type in ['Sales Invoice', 'Purchase Invoice']:
+ reconciled_entry = dr_or_cr_notes
+ else:
+ reconciled_entry = lst
+
+ reconciled_entry.append(self.get_payment_details(e, dr_or_cr))
if lst:
- from erpnext.accounts.utils import reconcile_against_document
reconcile_against_document(lst)
- msgprint(_("Successfully Reconciled"))
- self.get_unreconciled_entries()
+ if dr_or_cr_notes:
+ reconcile_dr_cr_note(dr_or_cr_notes)
+
+ msgprint(_("Successfully Reconciled"))
+ self.get_unreconciled_entries()
+
+ def get_payment_details(self, row, dr_or_cr):
+ return frappe._dict({
+ 'voucher_type': row.reference_type,
+ 'voucher_no' : row.reference_name,
+ 'voucher_detail_no' : row.reference_row,
+ 'against_voucher_type' : row.invoice_type,
+ 'against_voucher' : row.invoice_number,
+ 'account' : self.receivable_payable_account,
+ 'party_type': self.party_type,
+ 'party': self.party,
+ 'is_advance' : row.is_advance,
+ 'dr_or_cr' : dr_or_cr,
+ 'unadjusted_amount' : flt(row.amount),
+ 'allocated_amount' : flt(row.allocated_amount),
+ 'difference_amount': row.difference_amount,
+ 'difference_account': row.difference_account
+ })
+
+ def get_difference_amount(self, child_row):
+ if child_row.get("reference_type") != 'Payment Entry': return
+
+ child_row = frappe._dict(child_row)
+
+ if child_row.invoice_number and " | " in child_row.invoice_number:
+ child_row.invoice_type, child_row.invoice_number = child_row.invoice_number.split(" | ")
+
+ dr_or_cr = ("credit_in_account_currency"
+ if erpnext.get_party_account_type(self.party_type) == 'Receivable' else "debit_in_account_currency")
+
+ row = self.get_payment_details(child_row, dr_or_cr)
+
+ doc = frappe.get_doc(row.voucher_type, row.voucher_no)
+ update_reference_in_payment_entry(row, doc, do_not_save=True)
+
+ return doc.difference_amount
def check_mandatory_to_fetch(self):
for fieldname in ["company", "party_type", "party", "receivable_payable_account"]:
if not self.get(fieldname):
frappe.throw(_("Please select {0} first").format(self.meta.get_label(fieldname)))
-
def validate_invoice(self):
if not self.get("invoices"):
frappe.throw(_("No records found in the Invoice table"))
@@ -186,3 +251,41 @@
cond += " and `{0}` <= {1}".format(dr_or_cr, flt(self.maximum_amount))
return cond
+
+def reconcile_dr_cr_note(dr_cr_notes):
+ for d in dr_cr_notes:
+ voucher_type = ('Credit Note'
+ if d.voucher_type == 'Sales Invoice' else 'Debit Note')
+
+ dr_or_cr = ('credit_in_account_currency'
+ if d.reference_type == 'Sales Invoice' else 'debit_in_account_currency')
+
+ reconcile_dr_or_cr = ('debit_in_account_currency'
+ if dr_or_cr == 'credit_in_account_currency' else 'credit_in_account_currency')
+
+ jv = frappe.get_doc({
+ "doctype": "Journal Entry",
+ "voucher_type": voucher_type,
+ "posting_date": today(),
+ "accounts": [
+ {
+ 'account': d.account,
+ 'party': d.party,
+ 'party_type': d.party_type,
+ reconcile_dr_or_cr: (abs(d.allocated_amount)
+ if abs(d.unadjusted_amount) > abs(d.allocated_amount) else abs(d.unadjusted_amount)),
+ 'reference_type': d.against_voucher_type,
+ 'reference_name': d.against_voucher
+ },
+ {
+ 'account': d.account,
+ 'party': d.party,
+ 'party_type': d.party_type,
+ dr_or_cr: abs(d.allocated_amount),
+ 'reference_type': d.voucher_type,
+ 'reference_name': d.voucher_no
+ }
+ ]
+ })
+
+ jv.submit()
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json b/erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
index 814257c..018bfd0 100644
--- a/erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+++ b/erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
@@ -1,389 +1,127 @@
{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "beta": 0,
- "creation": "2014-07-09 16:13:35.452759",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
+ "creation": "2014-07-09 16:13:35.452759",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "field_order": [
+ "reference_type",
+ "reference_name",
+ "posting_date",
+ "is_advance",
+ "reference_row",
+ "col_break1",
+ "invoice_number",
+ "amount",
+ "allocated_amount",
+ "section_break_10",
+ "difference_account",
+ "difference_amount",
+ "sec_break1",
+ "remark"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "reference_type",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Reference Type",
- "length": 0,
- "no_copy": 0,
- "options": "DocType",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "reference_type",
+ "fieldtype": "Link",
+ "label": "Reference Type",
+ "options": "DocType",
+ "read_only": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 3,
- "fieldname": "reference_name",
- "fieldtype": "Dynamic Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Reference Name",
- "length": 0,
- "no_copy": 0,
- "options": "reference_type",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "columns": 2,
+ "fieldname": "reference_name",
+ "fieldtype": "Dynamic Link",
+ "in_list_view": 1,
+ "label": "Reference Name",
+ "options": "reference_type",
+ "read_only": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "posting_date",
- "fieldtype": "Date",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Posting Date",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "posting_date",
+ "fieldtype": "Date",
+ "label": "Posting Date",
+ "read_only": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "is_advance",
- "fieldtype": "Data",
- "hidden": 1,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Is Advance",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "is_advance",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "label": "Is Advance",
+ "read_only": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "reference_row",
- "fieldtype": "Data",
- "hidden": 1,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Reference Row",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "reference_row",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "label": "Reference Row",
+ "read_only": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "col_break1",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "col_break1",
+ "fieldtype": "Column Break"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 3,
- "fieldname": "invoice_number",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Invoice Number",
- "length": 0,
- "no_copy": 0,
- "options": "",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "columns": 2,
+ "fieldname": "invoice_number",
+ "fieldtype": "Select",
+ "in_list_view": 1,
+ "label": "Invoice Number",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 2,
- "fieldname": "amount",
- "fieldtype": "Currency",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Amount",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "columns": 2,
+ "fieldname": "amount",
+ "fieldtype": "Currency",
+ "in_list_view": 1,
+ "label": "Amount",
+ "read_only": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 2,
- "fieldname": "allocated_amount",
- "fieldtype": "Currency",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Allocated amount",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "columns": 2,
+ "fieldname": "allocated_amount",
+ "fieldtype": "Currency",
+ "in_list_view": 1,
+ "label": "Allocated amount",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "sec_break1",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "sec_break1",
+ "fieldtype": "Section Break"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "remark",
- "fieldtype": "Small Text",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Remark",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "fieldname": "remark",
+ "fieldtype": "Small Text",
+ "in_list_view": 1,
+ "label": "Remark",
+ "read_only": 1
+ },
+ {
+ "columns": 2,
+ "fieldname": "difference_account",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Difference Account",
+ "options": "Account"
+ },
+ {
+ "fieldname": "difference_amount",
+ "fieldtype": "Currency",
+ "label": "Difference Amount",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "section_break_10",
+ "fieldtype": "Section Break"
}
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 1,
- "max_attachments": 0,
- "menu_index": 0,
- "modified": "2019-01-07 16:52:07.567027",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Payment Reconciliation Payment",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 0,
- "track_seen": 0,
- "track_views": 0
+ ],
+ "istable": 1,
+ "modified": "2019-06-24 00:08:11.150796",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Payment Reconciliation Payment",
+ "owner": "Administrator",
+ "permissions": [],
+ "quick_entry": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC"
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/pos_profile/pos_profile.js b/erpnext/accounts/doctype/pos_profile/pos_profile.js
index 10f127a..5e94118 100755
--- a/erpnext/accounts/doctype/pos_profile/pos_profile.js
+++ b/erpnext/accounts/doctype/pos_profile/pos_profile.js
@@ -8,6 +8,10 @@
return { filters: { selling: 1 } };
});
+ frm.set_query("tc_name", function() {
+ return { filters: { selling: 1 } };
+ });
+
erpnext.queries.setup_queries(frm, "Warehouse", function() {
return erpnext.queries.warehouse(frm.doc);
});
diff --git a/erpnext/accounts/doctype/pricing_rule/pricing_rule.py b/erpnext/accounts/doctype/pricing_rule/pricing_rule.py
index 9a95e08..a94d127 100644
--- a/erpnext/accounts/doctype/pricing_rule/pricing_rule.py
+++ b/erpnext/accounts/doctype/pricing_rule/pricing_rule.py
@@ -220,7 +220,12 @@
if args.transaction_type=="selling":
if args.customer and not (args.customer_group and args.territory):
- customer = frappe.get_cached_value("Customer", args.customer, ["customer_group", "territory"])
+
+ if args.quotation_to and args.quotation_to != 'Customer':
+ customer = frappe._dict()
+ else:
+ customer = frappe.get_cached_value("Customer", args.customer, ["customer_group", "territory"])
+
if customer:
args.customer_group, args.territory = customer
diff --git a/erpnext/accounts/doctype/pricing_rule/utils.py b/erpnext/accounts/doctype/pricing_rule/utils.py
index 8a8e329..5795b8f 100644
--- a/erpnext/accounts/doctype/pricing_rule/utils.py
+++ b/erpnext/accounts/doctype/pricing_rule/utils.py
@@ -232,7 +232,7 @@
if len(pricing_rules) > 1:
rate_or_discount = list(set([d.rate_or_discount for d in pricing_rules]))
if len(rate_or_discount) == 1 and rate_or_discount[0] == "Discount Percentage":
- pricing_rules = filter(lambda x: x.for_price_list==args.price_list, pricing_rules) \
+ pricing_rules = list(filter(lambda x: x.for_price_list==args.price_list, pricing_rules)) \
or pricing_rules
if len(pricing_rules) > 1 and not args.for_shopping_cart:
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
index d224961..f4b656d 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
@@ -157,7 +157,7 @@
can_change_release_date: function(date) {
const diff = frappe.datetime.get_diff(date, frappe.datetime.nowdate());
if (diff < 0) {
- frappe.throw('New release date should be in the future');
+ frappe.throw(__('New release date should be in the future'));
return false;
} else {
return true;
@@ -523,8 +523,13 @@
},
onload: function(frm) {
- if(frm.doc.__onload && !frm.doc.__onload.supplier_tds) {
- me.frm.set_df_property("apply_tds", "read_only", 1);
+ if(frm.doc.__onload) {
+ if(frm.doc.supplier) {
+ frm.doc.apply_tds = frm.doc.__onload.supplier_tds ? 1 : 0;
+ }
+ if(!frm.doc.__onload.supplier_tds) {
+ frm.set_df_property("apply_tds", "read_only", 1);
+ }
}
erpnext.queries.setup_queries(frm, "Warehouse", function() {
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
index 0d9a46b..73c4bc1 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -1,1342 +1,1349 @@
{
- "allow_import": 1,
- "autoname": "naming_series:",
- "creation": "2013-05-21 16:16:39",
- "doctype": "DocType",
- "document_type": "Document",
- "field_order": [
- "title",
- "naming_series",
- "supplier",
- "supplier_name",
- "tax_id",
- "due_date",
- "is_paid",
- "is_return",
- "apply_tds",
- "column_break1",
- "company",
- "posting_date",
- "posting_time",
- "set_posting_time",
- "amended_from",
- "accounting_dimensions_section",
- "cost_center",
- "dimension_col_break",
- "sb_14",
- "on_hold",
- "release_date",
- "cb_17",
- "hold_comment",
- "supplier_invoice_details",
- "bill_no",
- "column_break_15",
- "bill_date",
- "returns",
- "return_against",
- "section_addresses",
- "supplier_address",
- "address_display",
- "contact_person",
- "contact_display",
- "contact_mobile",
- "contact_email",
- "col_break_address",
- "shipping_address",
- "shipping_address_display",
- "currency_and_price_list",
- "currency",
- "conversion_rate",
- "column_break2",
- "buying_price_list",
- "price_list_currency",
- "plc_conversion_rate",
- "ignore_pricing_rule",
- "sec_warehouse",
- "set_warehouse",
- "rejected_warehouse",
- "col_break_warehouse",
- "is_subcontracted",
- "supplier_warehouse",
- "items_section",
- "update_stock",
- "scan_barcode",
- "items",
- "pricing_rule_details",
- "pricing_rules",
- "raw_materials_supplied",
- "supplied_items",
- "section_break_26",
- "total_qty",
- "base_total",
- "base_net_total",
- "column_break_28",
- "total",
- "net_total",
- "total_net_weight",
- "taxes_section",
- "tax_category",
- "column_break_49",
- "shipping_rule",
- "section_break_51",
- "taxes_and_charges",
- "taxes",
- "sec_tax_breakup",
- "other_charges_calculation",
- "totals",
- "base_taxes_and_charges_added",
- "base_taxes_and_charges_deducted",
- "base_total_taxes_and_charges",
- "column_break_40",
- "taxes_and_charges_added",
- "taxes_and_charges_deducted",
- "total_taxes_and_charges",
- "section_break_44",
- "apply_discount_on",
- "base_discount_amount",
- "column_break_46",
- "additional_discount_percentage",
- "discount_amount",
- "section_break_49",
- "base_grand_total",
- "base_rounding_adjustment",
- "base_rounded_total",
- "base_in_words",
- "column_break8",
- "grand_total",
- "rounding_adjustment",
- "rounded_total",
- "in_words",
- "total_advance",
- "outstanding_amount",
- "disable_rounded_total",
- "payments_section",
- "mode_of_payment",
- "cash_bank_account",
- "col_br_payments",
- "paid_amount",
- "base_paid_amount",
- "write_off",
- "write_off_amount",
- "base_write_off_amount",
- "column_break_61",
- "write_off_account",
- "write_off_cost_center",
- "advances_section",
- "allocate_advances_automatically",
- "get_advances",
- "advances",
- "payment_schedule_section",
- "payment_terms_template",
- "payment_schedule",
- "terms_section_break",
- "tc_name",
- "terms",
- "printing_settings",
- "letter_head",
- "group_same_items",
- "column_break_112",
- "select_print_heading",
- "language",
- "more_info",
- "credit_to",
- "party_account_currency",
- "is_opening",
- "against_expense_account",
- "column_break_63",
- "status",
- "inter_company_invoice_reference",
- "remarks",
- "subscription_section",
- "from_date",
- "to_date",
- "column_break_114",
- "auto_repeat",
- "update_auto_repeat_reference"
- ],
- "fields": [
- {
- "allow_on_submit": 1,
- "default": "{supplier_name}",
- "fieldname": "title",
- "fieldtype": "Data",
- "hidden": 1,
- "label": "Title",
- "no_copy": 1,
- "print_hide": 1
- },
- {
- "fieldname": "naming_series",
- "fieldtype": "Select",
- "label": "Series",
- "no_copy": 1,
- "oldfieldname": "naming_series",
- "oldfieldtype": "Select",
- "options": "ACC-PINV-.YYYY.-",
- "print_hide": 1,
- "reqd": 1,
- "set_only_once": 1
- },
- {
- "fieldname": "supplier",
- "fieldtype": "Link",
- "in_standard_filter": 1,
- "label": "Supplier",
- "oldfieldname": "supplier",
- "oldfieldtype": "Link",
- "options": "Supplier",
- "print_hide": 1,
- "search_index": 1
- },
- {
- "bold": 1,
- "depends_on": "supplier",
- "fetch_from": "supplier.supplier_name",
- "fieldname": "supplier_name",
- "fieldtype": "Data",
- "in_global_search": 1,
- "label": "Supplier Name",
- "oldfieldname": "supplier_name",
- "oldfieldtype": "Data",
- "read_only": 1
- },
- {
- "fetch_from": "supplier.tax_id",
- "fieldname": "tax_id",
- "fieldtype": "Read Only",
- "label": "Tax Id",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "fieldname": "due_date",
- "fieldtype": "Date",
- "label": "Due Date",
- "oldfieldname": "due_date",
- "oldfieldtype": "Date"
- },
- {
- "default": "0",
- "fieldname": "is_paid",
- "fieldtype": "Check",
- "label": "Is Paid",
- "print_hide": 1
- },
- {
- "default": "0",
- "fieldname": "is_return",
- "fieldtype": "Check",
- "label": "Is Return (Debit Note)",
- "no_copy": 1,
- "print_hide": 1
- },
- {
- "default": "0",
- "fieldname": "apply_tds",
- "fieldtype": "Check",
- "label": "Apply Tax Withholding Amount",
- "print_hide": 1
- },
- {
- "fieldname": "column_break1",
- "fieldtype": "Column Break",
- "oldfieldtype": "Column Break",
- "width": "50%"
- },
- {
- "fieldname": "company",
- "fieldtype": "Link",
- "in_standard_filter": 1,
- "label": "Company",
- "options": "Company",
- "print_hide": 1,
- "remember_last_selected_value": 1
- },
- {
- "fieldname": "cost_center",
- "fieldtype": "Link",
- "label": "Cost Center",
- "options": "Cost Center"
- },
- {
- "default": "Today",
- "fieldname": "posting_date",
- "fieldtype": "Date",
- "in_list_view": 1,
- "label": "Date",
- "oldfieldname": "posting_date",
- "oldfieldtype": "Date",
- "print_hide": 1,
- "reqd": 1,
- "search_index": 1
- },
- {
- "fieldname": "posting_time",
- "fieldtype": "Time",
- "label": "Posting Time",
- "no_copy": 1,
- "print_hide": 1,
- "print_width": "100px",
- "width": "100px"
- },
- {
- "default": "0",
- "depends_on": "eval:doc.docstatus==0",
- "fieldname": "set_posting_time",
- "fieldtype": "Check",
- "label": "Edit Posting Date and Time",
- "print_hide": 1
- },
- {
- "fieldname": "amended_from",
- "fieldtype": "Link",
- "ignore_user_permissions": 1,
- "label": "Amended From",
- "no_copy": 1,
- "oldfieldname": "amended_from",
- "oldfieldtype": "Link",
- "options": "Purchase Invoice",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "collapsible": 1,
- "collapsible_depends_on": "eval:doc.on_hold",
- "fieldname": "sb_14",
- "fieldtype": "Section Break",
- "label": "Hold Invoice"
- },
- {
- "default": "0",
- "fieldname": "on_hold",
- "fieldtype": "Check",
- "label": "Hold Invoice"
- },
- {
- "depends_on": "eval:doc.on_hold",
- "description": "Once set, this invoice will be on hold till the set date",
- "fieldname": "release_date",
- "fieldtype": "Date",
- "label": "Release Date"
- },
- {
- "fieldname": "cb_17",
- "fieldtype": "Column Break"
- },
- {
- "depends_on": "eval:doc.on_hold",
- "fieldname": "hold_comment",
- "fieldtype": "Small Text",
- "label": "Reason For Putting On Hold"
- },
- {
- "collapsible": 1,
- "collapsible_depends_on": "bill_no",
- "fieldname": "supplier_invoice_details",
- "fieldtype": "Section Break",
- "label": "Supplier Invoice Details"
- },
- {
- "fieldname": "bill_no",
- "fieldtype": "Data",
- "label": "Supplier Invoice No",
- "oldfieldname": "bill_no",
- "oldfieldtype": "Data",
- "print_hide": 1
- },
- {
- "fieldname": "column_break_15",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "bill_date",
- "fieldtype": "Date",
- "label": "Supplier Invoice Date",
- "oldfieldname": "bill_date",
- "oldfieldtype": "Date",
- "print_hide": 1
- },
- {
- "depends_on": "return_against",
- "fieldname": "returns",
- "fieldtype": "Section Break",
- "label": "Returns"
- },
- {
- "depends_on": "return_against",
- "fieldname": "return_against",
- "fieldtype": "Link",
- "label": "Return Against Purchase Invoice",
- "no_copy": 1,
- "options": "Purchase Invoice",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "collapsible": 1,
- "fieldname": "section_addresses",
- "fieldtype": "Section Break",
- "label": "Address and Contact"
- },
- {
- "fieldname": "supplier_address",
- "fieldtype": "Link",
- "label": "Select Supplier Address",
- "options": "Address",
- "print_hide": 1
- },
- {
- "fieldname": "address_display",
- "fieldtype": "Small Text",
- "label": "Address",
- "read_only": 1
- },
- {
- "fieldname": "contact_person",
- "fieldtype": "Link",
- "in_global_search": 1,
- "label": "Contact Person",
- "options": "Contact",
- "print_hide": 1
- },
- {
- "fieldname": "contact_display",
- "fieldtype": "Small Text",
- "label": "Contact",
- "read_only": 1
- },
- {
- "fieldname": "contact_mobile",
- "fieldtype": "Small Text",
- "label": "Mobile No",
- "read_only": 1
- },
- {
- "fieldname": "contact_email",
- "fieldtype": "Small Text",
- "label": "Contact Email",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "fieldname": "col_break_address",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "shipping_address",
- "fieldtype": "Link",
- "label": "Select Shipping Address",
- "options": "Address",
- "print_hide": 1
- },
- {
- "fieldname": "shipping_address_display",
- "fieldtype": "Small Text",
- "label": "Shipping Address",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "collapsible": 1,
- "fieldname": "currency_and_price_list",
- "fieldtype": "Section Break",
- "label": "Currency and Price List",
- "options": "fa fa-tag"
- },
- {
- "fieldname": "currency",
- "fieldtype": "Link",
- "label": "Currency",
- "oldfieldname": "currency",
- "oldfieldtype": "Select",
- "options": "Currency",
- "print_hide": 1
- },
- {
- "fieldname": "conversion_rate",
- "fieldtype": "Float",
- "label": "Exchange Rate",
- "oldfieldname": "conversion_rate",
- "oldfieldtype": "Currency",
- "precision": "9",
- "print_hide": 1
- },
- {
- "fieldname": "column_break2",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "buying_price_list",
- "fieldtype": "Link",
- "label": "Price List",
- "options": "Price List",
- "print_hide": 1
- },
- {
- "fieldname": "price_list_currency",
- "fieldtype": "Link",
- "label": "Price List Currency",
- "options": "Currency",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "fieldname": "plc_conversion_rate",
- "fieldtype": "Float",
- "label": "Price List Exchange Rate",
- "precision": "9",
- "print_hide": 1
- },
- {
- "default": "0",
- "fieldname": "ignore_pricing_rule",
- "fieldtype": "Check",
- "label": "Ignore Pricing Rule",
- "no_copy": 1,
- "permlevel": 1,
- "print_hide": 1
- },
- {
- "fieldname": "sec_warehouse",
- "fieldtype": "Section Break"
- },
- {
- "depends_on": "update_stock",
- "fieldname": "set_warehouse",
- "fieldtype": "Link",
- "label": "Set Accepted Warehouse",
- "options": "Warehouse",
- "print_hide": 1
- },
- {
- "depends_on": "update_stock",
- "description": "Warehouse where you are maintaining stock of rejected items",
- "fieldname": "rejected_warehouse",
- "fieldtype": "Link",
- "label": "Rejected Warehouse",
- "no_copy": 1,
- "options": "Warehouse",
- "print_hide": 1
- },
- {
- "fieldname": "col_break_warehouse",
- "fieldtype": "Column Break"
- },
- {
- "default": "No",
- "fieldname": "is_subcontracted",
- "fieldtype": "Select",
- "label": "Raw Materials Supplied",
- "options": "No\nYes",
- "print_hide": 1
- },
- {
- "depends_on": "eval:doc.is_subcontracted==\"Yes\"",
- "fieldname": "supplier_warehouse",
- "fieldtype": "Link",
- "label": "Supplier Warehouse",
- "no_copy": 1,
- "options": "Warehouse",
- "print_hide": 1,
- "print_width": "50px",
- "width": "50px"
- },
- {
- "fieldname": "items_section",
- "fieldtype": "Section Break",
- "oldfieldtype": "Section Break",
- "options": "fa fa-shopping-cart"
- },
- {
- "default": "0",
- "fieldname": "update_stock",
- "fieldtype": "Check",
- "label": "Update Stock",
- "print_hide": 1
- },
- {
- "fieldname": "scan_barcode",
- "fieldtype": "Data",
- "label": "Scan Barcode"
- },
- {
- "allow_bulk_edit": 1,
- "fieldname": "items",
- "fieldtype": "Table",
- "label": "Items",
- "oldfieldname": "entries",
- "oldfieldtype": "Table",
- "options": "Purchase Invoice Item",
- "reqd": 1
- },
- {
- "fieldname": "pricing_rule_details",
- "fieldtype": "Section Break",
- "label": "Pricing Rules"
- },
- {
- "fieldname": "pricing_rules",
- "fieldtype": "Table",
- "label": "Pricing Rule Detail",
- "options": "Pricing Rule Detail",
- "read_only": 1
- },
- {
- "collapsible_depends_on": "supplied_items",
- "fieldname": "raw_materials_supplied",
- "fieldtype": "Section Break",
- "label": "Raw Materials Supplied"
- },
- {
- "fieldname": "supplied_items",
- "fieldtype": "Table",
- "label": "Supplied Items",
- "options": "Purchase Receipt Item Supplied",
- "read_only": 1
- },
- {
- "fieldname": "section_break_26",
- "fieldtype": "Section Break"
- },
- {
- "fieldname": "total_qty",
- "fieldtype": "Float",
- "label": "Total Quantity",
- "read_only": 1
- },
- {
- "fieldname": "base_total",
- "fieldtype": "Currency",
- "label": "Total (Company Currency)",
- "options": "Company:company:default_currency",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "fieldname": "base_net_total",
- "fieldtype": "Currency",
- "label": "Net Total (Company Currency)",
- "oldfieldname": "net_total",
- "oldfieldtype": "Currency",
- "options": "Company:company:default_currency",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "fieldname": "column_break_28",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "total",
- "fieldtype": "Currency",
- "label": "Total",
- "options": "currency",
- "read_only": 1
- },
- {
- "fieldname": "net_total",
- "fieldtype": "Currency",
- "label": "Net Total",
- "oldfieldname": "net_total_import",
- "oldfieldtype": "Currency",
- "options": "currency",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "fieldname": "total_net_weight",
- "fieldtype": "Float",
- "label": "Total Net Weight",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "fieldname": "taxes_section",
- "fieldtype": "Section Break",
- "oldfieldtype": "Section Break",
- "options": "fa fa-money"
- },
- {
- "fieldname": "tax_category",
- "fieldtype": "Link",
- "label": "Tax Category",
- "options": "Tax Category",
- "print_hide": 1
- },
- {
- "fieldname": "column_break_49",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "shipping_rule",
- "fieldtype": "Link",
- "label": "Shipping Rule",
- "options": "Shipping Rule",
- "print_hide": 1
- },
- {
- "fieldname": "section_break_51",
- "fieldtype": "Section Break"
- },
- {
- "fieldname": "taxes_and_charges",
- "fieldtype": "Link",
- "label": "Purchase Taxes and Charges Template",
- "oldfieldname": "purchase_other_charges",
- "oldfieldtype": "Link",
- "options": "Purchase Taxes and Charges Template",
- "print_hide": 1
- },
- {
- "fieldname": "taxes",
- "fieldtype": "Table",
- "label": "Purchase Taxes and Charges",
- "oldfieldname": "purchase_tax_details",
- "oldfieldtype": "Table",
- "options": "Purchase Taxes and Charges"
- },
- {
- "collapsible": 1,
- "fieldname": "sec_tax_breakup",
- "fieldtype": "Section Break",
- "label": "Tax Breakup"
- },
- {
- "fieldname": "other_charges_calculation",
- "fieldtype": "Text",
- "label": "Taxes and Charges Calculation",
- "no_copy": 1,
- "oldfieldtype": "HTML",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "fieldname": "totals",
- "fieldtype": "Section Break",
- "oldfieldtype": "Section Break",
- "options": "fa fa-money"
- },
- {
- "fieldname": "base_taxes_and_charges_added",
- "fieldtype": "Currency",
- "label": "Taxes and Charges Added (Company Currency)",
- "oldfieldname": "other_charges_added",
- "oldfieldtype": "Currency",
- "options": "Company:company:default_currency",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "fieldname": "base_taxes_and_charges_deducted",
- "fieldtype": "Currency",
- "label": "Taxes and Charges Deducted (Company Currency)",
- "oldfieldname": "other_charges_deducted",
- "oldfieldtype": "Currency",
- "options": "Company:company:default_currency",
- "print_hide": 1,
- "read_only": 1
- },
- {
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- "read_only": 1
- },
- {
- "fieldname": "column_break_40",
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- "fieldtype": "Currency",
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- {
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- "collapsible_depends_on": "discount_amount",
- "fieldname": "section_break_44",
- "fieldtype": "Section Break",
- "label": "Additional Discount"
- },
- {
- "default": "Grand Total",
- "fieldname": "apply_discount_on",
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- },
- {
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- "read_only": 1
- },
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- {
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- "print_hide": 1,
- "read_only": 1
- },
- {
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- "collapsible_depends_on": "paid_amount",
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- "fieldtype": "Section Break",
- "label": "Payments"
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- "collapsible_depends_on": "write_off_amount",
- "depends_on": "grand_total",
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- {
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- "fieldtype": "Currency",
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- "options": "Company:company:default_currency",
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- "read_only": 1
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- "label": "Write Off Account",
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- "fieldname": "allocate_advances_automatically",
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- "collapsible_depends_on": "eval:(!doc.is_return)",
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- {
- "fieldname": "payment_terms_template",
- "fieldtype": "Link",
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- "options": "Payment Terms Template"
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- {
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- "options": "Payment Schedule",
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- },
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- "collapsible_depends_on": "terms",
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- },
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- "fieldtype": "Text Editor",
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- "default": "0",
- "fieldname": "group_same_items",
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- },
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- "oldfieldtype": "Link",
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- "report_hide": 1
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- "fieldtype": "Data",
- "label": "Print Language",
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- },
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- "fieldname": "more_info",
- "fieldtype": "Section Break",
- "label": "More Information",
- "oldfieldtype": "Section Break",
- "options": "fa fa-file-text",
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- },
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- "fieldname": "credit_to",
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- },
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- "label": "Status",
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- {
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- {
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- "description": "Start date of current invoice's period",
- "fieldname": "from_date",
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- "no_copy": 1,
- "print_hide": 1
- },
- {
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- "description": "End date of current invoice's period",
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- "label": "To Date",
- "no_copy": 1,
- "print_hide": 1
- },
- {
- "fieldname": "column_break_114",
- "fieldtype": "Column Break"
- },
- {
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- "fieldtype": "Link",
- "label": "Auto Repeat",
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- "options": "Auto Repeat",
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- "read_only": 1
- },
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- "allow_on_submit": 1,
- "depends_on": "eval: doc.auto_repeat",
- "fieldname": "update_auto_repeat_reference",
- "fieldtype": "Button",
- "label": "Update Auto Repeat Reference"
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- "collapsible": 1,
- "fieldname": "accounting_dimensions_section",
- "fieldtype": "Section Break",
- "label": "Accounting Dimensions "
- },
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- "fieldname": "dimension_col_break",
- "fieldtype": "Column Break"
- }
- ],
- "icon": "fa fa-file-text",
- "idx": 204,
- "is_submittable": 1,
- "modified": "2019-05-25 22:04:28.889159",
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- "sort_field": "modified",
- "sort_order": "DESC",
- "timeline_field": "supplier",
- "title_field": "title",
- "track_changes": 1
-}
\ No newline at end of file
+ "allow_import": 1,
+ "autoname": "naming_series:",
+ "creation": "2013-05-21 16:16:39",
+ "doctype": "DocType",
+ "document_type": "Document",
+ "field_order": [
+ "title",
+ "naming_series",
+ "supplier",
+ "supplier_name",
+ "tax_id",
+ "due_date",
+ "is_paid",
+ "is_return",
+ "apply_tds",
+ "column_break1",
+ "company",
+ "posting_date",
+ "posting_time",
+ "set_posting_time",
+ "amended_from",
+ "accounting_dimensions_section",
+ "cost_center",
+ "dimension_col_break",
+ "sb_14",
+ "on_hold",
+ "release_date",
+ "cb_17",
+ "hold_comment",
+ "supplier_invoice_details",
+ "bill_no",
+ "column_break_15",
+ "bill_date",
+ "returns",
+ "return_against",
+ "section_addresses",
+ "supplier_address",
+ "address_display",
+ "contact_person",
+ "contact_display",
+ "contact_mobile",
+ "contact_email",
+ "col_break_address",
+ "shipping_address",
+ "shipping_address_display",
+ "currency_and_price_list",
+ "currency",
+ "conversion_rate",
+ "column_break2",
+ "buying_price_list",
+ "price_list_currency",
+ "plc_conversion_rate",
+ "ignore_pricing_rule",
+ "sec_warehouse",
+ "set_warehouse",
+ "rejected_warehouse",
+ "col_break_warehouse",
+ "is_subcontracted",
+ "supplier_warehouse",
+ "items_section",
+ "update_stock",
+ "scan_barcode",
+ "items",
+ "pricing_rule_details",
+ "pricing_rules",
+ "raw_materials_supplied",
+ "supplied_items",
+ "section_break_26",
+ "total_qty",
+ "base_total",
+ "base_net_total",
+ "column_break_28",
+ "total",
+ "net_total",
+ "total_net_weight",
+ "taxes_section",
+ "tax_category",
+ "column_break_49",
+ "shipping_rule",
+ "section_break_51",
+ "taxes_and_charges",
+ "taxes",
+ "sec_tax_breakup",
+ "other_charges_calculation",
+ "totals",
+ "base_taxes_and_charges_added",
+ "base_taxes_and_charges_deducted",
+ "base_total_taxes_and_charges",
+ "column_break_40",
+ "taxes_and_charges_added",
+ "taxes_and_charges_deducted",
+ "total_taxes_and_charges",
+ "section_break_44",
+ "apply_discount_on",
+ "base_discount_amount",
+ "column_break_46",
+ "additional_discount_percentage",
+ "discount_amount",
+ "section_break_49",
+ "base_grand_total",
+ "base_rounding_adjustment",
+ "base_rounded_total",
+ "base_in_words",
+ "column_break8",
+ "grand_total",
+ "rounding_adjustment",
+ "rounded_total",
+ "in_words",
+ "total_advance",
+ "outstanding_amount",
+ "disable_rounded_total",
+ "payments_section",
+ "mode_of_payment",
+ "cash_bank_account",
+ "clearance_date",
+ "col_br_payments",
+ "paid_amount",
+ "base_paid_amount",
+ "write_off",
+ "write_off_amount",
+ "base_write_off_amount",
+ "column_break_61",
+ "write_off_account",
+ "write_off_cost_center",
+ "advances_section",
+ "allocate_advances_automatically",
+ "get_advances",
+ "advances",
+ "payment_schedule_section",
+ "payment_terms_template",
+ "payment_schedule",
+ "terms_section_break",
+ "tc_name",
+ "terms",
+ "printing_settings",
+ "letter_head",
+ "group_same_items",
+ "column_break_112",
+ "select_print_heading",
+ "language",
+ "more_info",
+ "credit_to",
+ "party_account_currency",
+ "is_opening",
+ "against_expense_account",
+ "column_break_63",
+ "status",
+ "inter_company_invoice_reference",
+ "remarks",
+ "subscription_section",
+ "from_date",
+ "to_date",
+ "column_break_114",
+ "auto_repeat",
+ "update_auto_repeat_reference"
+ ],
+ "fields": [
+ {
+ "allow_on_submit": 1,
+ "default": "{supplier_name}",
+ "fieldname": "title",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "label": "Title",
+ "no_copy": 1,
+ "print_hide": 1
+ },
+ {
+ "fieldname": "naming_series",
+ "fieldtype": "Select",
+ "label": "Series",
+ "no_copy": 1,
+ "oldfieldname": "naming_series",
+ "oldfieldtype": "Select",
+ "options": "ACC-PINV-.YYYY.-",
+ "print_hide": 1,
+ "reqd": 1,
+ "set_only_once": 1
+ },
+ {
+ "fieldname": "supplier",
+ "fieldtype": "Link",
+ "in_standard_filter": 1,
+ "label": "Supplier",
+ "oldfieldname": "supplier",
+ "oldfieldtype": "Link",
+ "options": "Supplier",
+ "print_hide": 1,
+ "search_index": 1
+ },
+ {
+ "bold": 1,
+ "depends_on": "supplier",
+ "fetch_from": "supplier.supplier_name",
+ "fieldname": "supplier_name",
+ "fieldtype": "Data",
+ "in_global_search": 1,
+ "label": "Supplier Name",
+ "oldfieldname": "supplier_name",
+ "oldfieldtype": "Data",
+ "read_only": 1
+ },
+ {
+ "fetch_from": "supplier.tax_id",
+ "fieldname": "tax_id",
+ "fieldtype": "Read Only",
+ "label": "Tax Id",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "due_date",
+ "fieldtype": "Date",
+ "label": "Due Date",
+ "oldfieldname": "due_date",
+ "oldfieldtype": "Date"
+ },
+ {
+ "default": "0",
+ "fieldname": "is_paid",
+ "fieldtype": "Check",
+ "label": "Is Paid",
+ "print_hide": 1
+ },
+ {
+ "default": "0",
+ "fieldname": "is_return",
+ "fieldtype": "Check",
+ "label": "Is Return (Debit Note)",
+ "no_copy": 1,
+ "print_hide": 1
+ },
+ {
+ "default": "0",
+ "fieldname": "apply_tds",
+ "fieldtype": "Check",
+ "label": "Apply Tax Withholding Amount",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "column_break1",
+ "fieldtype": "Column Break",
+ "oldfieldtype": "Column Break",
+ "width": "50%"
+ },
+ {
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "in_standard_filter": 1,
+ "label": "Company",
+ "options": "Company",
+ "print_hide": 1,
+ "remember_last_selected_value": 1
+ },
+ {
+ "fieldname": "cost_center",
+ "fieldtype": "Link",
+ "label": "Cost Center",
+ "options": "Cost Center"
+ },
+ {
+ "default": "Today",
+ "fieldname": "posting_date",
+ "fieldtype": "Date",
+ "in_list_view": 1,
+ "label": "Date",
+ "oldfieldname": "posting_date",
+ "oldfieldtype": "Date",
+ "print_hide": 1,
+ "reqd": 1,
+ "search_index": 1
+ },
+ {
+ "fieldname": "posting_time",
+ "fieldtype": "Time",
+ "label": "Posting Time",
+ "no_copy": 1,
+ "print_hide": 1,
+ "print_width": "100px",
+ "width": "100px"
+ },
+ {
+ "default": "0",
+ "depends_on": "eval:doc.docstatus==0",
+ "fieldname": "set_posting_time",
+ "fieldtype": "Check",
+ "label": "Edit Posting Date and Time",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "amended_from",
+ "fieldtype": "Link",
+ "ignore_user_permissions": 1,
+ "label": "Amended From",
+ "no_copy": 1,
+ "oldfieldname": "amended_from",
+ "oldfieldtype": "Link",
+ "options": "Purchase Invoice",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "collapsible": 1,
+ "collapsible_depends_on": "eval:doc.on_hold",
+ "fieldname": "sb_14",
+ "fieldtype": "Section Break",
+ "label": "Hold Invoice"
+ },
+ {
+ "default": "0",
+ "fieldname": "on_hold",
+ "fieldtype": "Check",
+ "label": "Hold Invoice"
+ },
+ {
+ "depends_on": "eval:doc.on_hold",
+ "description": "Once set, this invoice will be on hold till the set date",
+ "fieldname": "release_date",
+ "fieldtype": "Date",
+ "label": "Release Date"
+ },
+ {
+ "fieldname": "cb_17",
+ "fieldtype": "Column Break"
+ },
+ {
+ "depends_on": "eval:doc.on_hold",
+ "fieldname": "hold_comment",
+ "fieldtype": "Small Text",
+ "label": "Reason For Putting On Hold"
+ },
+ {
+ "collapsible": 1,
+ "collapsible_depends_on": "bill_no",
+ "fieldname": "supplier_invoice_details",
+ "fieldtype": "Section Break",
+ "label": "Supplier Invoice Details"
+ },
+ {
+ "fieldname": "bill_no",
+ "fieldtype": "Data",
+ "label": "Supplier Invoice No",
+ "oldfieldname": "bill_no",
+ "oldfieldtype": "Data",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "column_break_15",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "bill_date",
+ "fieldtype": "Date",
+ "label": "Supplier Invoice Date",
+ "oldfieldname": "bill_date",
+ "oldfieldtype": "Date",
+ "print_hide": 1
+ },
+ {
+ "depends_on": "return_against",
+ "fieldname": "returns",
+ "fieldtype": "Section Break",
+ "label": "Returns"
+ },
+ {
+ "depends_on": "return_against",
+ "fieldname": "return_against",
+ "fieldtype": "Link",
+ "label": "Return Against Purchase Invoice",
+ "no_copy": 1,
+ "options": "Purchase Invoice",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "section_addresses",
+ "fieldtype": "Section Break",
+ "label": "Address and Contact"
+ },
+ {
+ "fieldname": "supplier_address",
+ "fieldtype": "Link",
+ "label": "Select Supplier Address",
+ "options": "Address",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "address_display",
+ "fieldtype": "Small Text",
+ "label": "Address",
+ "read_only": 1
+ },
+ {
+ "fieldname": "contact_person",
+ "fieldtype": "Link",
+ "in_global_search": 1,
+ "label": "Contact Person",
+ "options": "Contact",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "contact_display",
+ "fieldtype": "Small Text",
+ "label": "Contact",
+ "read_only": 1
+ },
+ {
+ "fieldname": "contact_mobile",
+ "fieldtype": "Small Text",
+ "label": "Mobile No",
+ "read_only": 1
+ },
+ {
+ "fieldname": "contact_email",
+ "fieldtype": "Small Text",
+ "label": "Contact Email",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "col_break_address",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "shipping_address",
+ "fieldtype": "Link",
+ "label": "Select Shipping Address",
+ "options": "Address",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "shipping_address_display",
+ "fieldtype": "Small Text",
+ "label": "Shipping Address",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "currency_and_price_list",
+ "fieldtype": "Section Break",
+ "label": "Currency and Price List",
+ "options": "fa fa-tag"
+ },
+ {
+ "fieldname": "currency",
+ "fieldtype": "Link",
+ "label": "Currency",
+ "oldfieldname": "currency",
+ "oldfieldtype": "Select",
+ "options": "Currency",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "conversion_rate",
+ "fieldtype": "Float",
+ "label": "Exchange Rate",
+ "oldfieldname": "conversion_rate",
+ "oldfieldtype": "Currency",
+ "precision": "9",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "column_break2",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "buying_price_list",
+ "fieldtype": "Link",
+ "label": "Price List",
+ "options": "Price List",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "price_list_currency",
+ "fieldtype": "Link",
+ "label": "Price List Currency",
+ "options": "Currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "plc_conversion_rate",
+ "fieldtype": "Float",
+ "label": "Price List Exchange Rate",
+ "precision": "9",
+ "print_hide": 1
+ },
+ {
+ "default": "0",
+ "fieldname": "ignore_pricing_rule",
+ "fieldtype": "Check",
+ "label": "Ignore Pricing Rule",
+ "no_copy": 1,
+ "permlevel": 1,
+ "print_hide": 1
+ },
+ {
+ "fieldname": "sec_warehouse",
+ "fieldtype": "Section Break"
+ },
+ {
+ "depends_on": "update_stock",
+ "fieldname": "set_warehouse",
+ "fieldtype": "Link",
+ "label": "Set Accepted Warehouse",
+ "options": "Warehouse",
+ "print_hide": 1
+ },
+ {
+ "depends_on": "update_stock",
+ "description": "Warehouse where you are maintaining stock of rejected items",
+ "fieldname": "rejected_warehouse",
+ "fieldtype": "Link",
+ "label": "Rejected Warehouse",
+ "no_copy": 1,
+ "options": "Warehouse",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "col_break_warehouse",
+ "fieldtype": "Column Break"
+ },
+ {
+ "default": "No",
+ "fieldname": "is_subcontracted",
+ "fieldtype": "Select",
+ "label": "Raw Materials Supplied",
+ "options": "No\nYes",
+ "print_hide": 1
+ },
+ {
+ "depends_on": "eval:doc.is_subcontracted==\"Yes\"",
+ "fieldname": "supplier_warehouse",
+ "fieldtype": "Link",
+ "label": "Supplier Warehouse",
+ "no_copy": 1,
+ "options": "Warehouse",
+ "print_hide": 1,
+ "print_width": "50px",
+ "width": "50px"
+ },
+ {
+ "fieldname": "items_section",
+ "fieldtype": "Section Break",
+ "oldfieldtype": "Section Break",
+ "options": "fa fa-shopping-cart"
+ },
+ {
+ "default": "0",
+ "fieldname": "update_stock",
+ "fieldtype": "Check",
+ "label": "Update Stock",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "scan_barcode",
+ "fieldtype": "Data",
+ "label": "Scan Barcode"
+ },
+ {
+ "allow_bulk_edit": 1,
+ "fieldname": "items",
+ "fieldtype": "Table",
+ "label": "Items",
+ "oldfieldname": "entries",
+ "oldfieldtype": "Table",
+ "options": "Purchase Invoice Item",
+ "reqd": 1
+ },
+ {
+ "fieldname": "pricing_rule_details",
+ "fieldtype": "Section Break",
+ "label": "Pricing Rules"
+ },
+ {
+ "fieldname": "pricing_rules",
+ "fieldtype": "Table",
+ "label": "Pricing Rule Detail",
+ "options": "Pricing Rule Detail",
+ "read_only": 1
+ },
+ {
+ "collapsible_depends_on": "supplied_items",
+ "fieldname": "raw_materials_supplied",
+ "fieldtype": "Section Break",
+ "label": "Raw Materials Supplied"
+ },
+ {
+ "fieldname": "supplied_items",
+ "fieldtype": "Table",
+ "label": "Supplied Items",
+ "options": "Purchase Receipt Item Supplied",
+ "read_only": 1
+ },
+ {
+ "fieldname": "section_break_26",
+ "fieldtype": "Section Break"
+ },
+ {
+ "fieldname": "total_qty",
+ "fieldtype": "Float",
+ "label": "Total Quantity",
+ "read_only": 1
+ },
+ {
+ "fieldname": "base_total",
+ "fieldtype": "Currency",
+ "label": "Total (Company Currency)",
+ "options": "Company:company:default_currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "base_net_total",
+ "fieldtype": "Currency",
+ "label": "Net Total (Company Currency)",
+ "oldfieldname": "net_total",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break_28",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "total",
+ "fieldtype": "Currency",
+ "label": "Total",
+ "options": "currency",
+ "read_only": 1
+ },
+ {
+ "fieldname": "net_total",
+ "fieldtype": "Currency",
+ "label": "Net Total",
+ "oldfieldname": "net_total_import",
+ "oldfieldtype": "Currency",
+ "options": "currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "total_net_weight",
+ "fieldtype": "Float",
+ "label": "Total Net Weight",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "taxes_section",
+ "fieldtype": "Section Break",
+ "oldfieldtype": "Section Break",
+ "options": "fa fa-money"
+ },
+ {
+ "fieldname": "tax_category",
+ "fieldtype": "Link",
+ "label": "Tax Category",
+ "options": "Tax Category",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "column_break_49",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "shipping_rule",
+ "fieldtype": "Link",
+ "label": "Shipping Rule",
+ "options": "Shipping Rule",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "section_break_51",
+ "fieldtype": "Section Break"
+ },
+ {
+ "fieldname": "taxes_and_charges",
+ "fieldtype": "Link",
+ "label": "Purchase Taxes and Charges Template",
+ "oldfieldname": "purchase_other_charges",
+ "oldfieldtype": "Link",
+ "options": "Purchase Taxes and Charges Template",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "taxes",
+ "fieldtype": "Table",
+ "label": "Purchase Taxes and Charges",
+ "oldfieldname": "purchase_tax_details",
+ "oldfieldtype": "Table",
+ "options": "Purchase Taxes and Charges"
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "sec_tax_breakup",
+ "fieldtype": "Section Break",
+ "label": "Tax Breakup"
+ },
+ {
+ "fieldname": "other_charges_calculation",
+ "fieldtype": "Text",
+ "label": "Taxes and Charges Calculation",
+ "no_copy": 1,
+ "oldfieldtype": "HTML",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "totals",
+ "fieldtype": "Section Break",
+ "oldfieldtype": "Section Break",
+ "options": "fa fa-money"
+ },
+ {
+ "fieldname": "base_taxes_and_charges_added",
+ "fieldtype": "Currency",
+ "label": "Taxes and Charges Added (Company Currency)",
+ "oldfieldname": "other_charges_added",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "base_taxes_and_charges_deducted",
+ "fieldtype": "Currency",
+ "label": "Taxes and Charges Deducted (Company Currency)",
+ "oldfieldname": "other_charges_deducted",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "base_total_taxes_and_charges",
+ "fieldtype": "Currency",
+ "label": "Total Taxes and Charges (Company Currency)",
+ "oldfieldname": "total_tax",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break_40",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "taxes_and_charges_added",
+ "fieldtype": "Currency",
+ "label": "Taxes and Charges Added",
+ "oldfieldname": "other_charges_added_import",
+ "oldfieldtype": "Currency",
+ "options": "currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "taxes_and_charges_deducted",
+ "fieldtype": "Currency",
+ "label": "Taxes and Charges Deducted",
+ "oldfieldname": "other_charges_deducted_import",
+ "oldfieldtype": "Currency",
+ "options": "currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "total_taxes_and_charges",
+ "fieldtype": "Currency",
+ "label": "Total Taxes and Charges",
+ "options": "currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "collapsible": 1,
+ "collapsible_depends_on": "discount_amount",
+ "fieldname": "section_break_44",
+ "fieldtype": "Section Break",
+ "label": "Additional Discount"
+ },
+ {
+ "default": "Grand Total",
+ "fieldname": "apply_discount_on",
+ "fieldtype": "Select",
+ "label": "Apply Additional Discount On",
+ "options": "\nGrand Total\nNet Total",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "base_discount_amount",
+ "fieldtype": "Currency",
+ "label": "Additional Discount Amount (Company Currency)",
+ "options": "Company:company:default_currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break_46",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "additional_discount_percentage",
+ "fieldtype": "Float",
+ "label": "Additional Discount Percentage",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "discount_amount",
+ "fieldtype": "Currency",
+ "label": "Additional Discount Amount",
+ "options": "currency",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "section_break_49",
+ "fieldtype": "Section Break"
+ },
+ {
+ "fieldname": "base_grand_total",
+ "fieldtype": "Currency",
+ "label": "Grand Total (Company Currency)",
+ "oldfieldname": "grand_total",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "base_rounding_adjustment",
+ "fieldtype": "Currency",
+ "label": "Rounding Adjustment (Company Currency)",
+ "no_copy": 1,
+ "options": "Company:company:default_currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "depends_on": "eval:!doc.disable_rounded_total",
+ "fieldname": "base_rounded_total",
+ "fieldtype": "Currency",
+ "label": "Rounded Total (Company Currency)",
+ "no_copy": 1,
+ "options": "Company:company:default_currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "base_in_words",
+ "fieldtype": "Data",
+ "label": "In Words (Company Currency)",
+ "oldfieldname": "in_words",
+ "oldfieldtype": "Data",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break8",
+ "fieldtype": "Column Break",
+ "oldfieldtype": "Column Break",
+ "print_hide": 1,
+ "width": "50%"
+ },
+ {
+ "fieldname": "grand_total",
+ "fieldtype": "Currency",
+ "in_list_view": 1,
+ "label": "Grand Total",
+ "oldfieldname": "grand_total_import",
+ "oldfieldtype": "Currency",
+ "options": "currency",
+ "read_only": 1
+ },
+ {
+ "fieldname": "rounding_adjustment",
+ "fieldtype": "Currency",
+ "label": "Rounding Adjustment",
+ "no_copy": 1,
+ "options": "currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "depends_on": "eval:!doc.disable_rounded_total",
+ "fieldname": "rounded_total",
+ "fieldtype": "Currency",
+ "label": "Rounded Total",
+ "no_copy": 1,
+ "options": "currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "in_words",
+ "fieldtype": "Data",
+ "label": "In Words",
+ "oldfieldname": "in_words_import",
+ "oldfieldtype": "Data",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "total_advance",
+ "fieldtype": "Currency",
+ "label": "Total Advance",
+ "no_copy": 1,
+ "oldfieldname": "total_advance",
+ "oldfieldtype": "Currency",
+ "options": "party_account_currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "outstanding_amount",
+ "fieldtype": "Currency",
+ "label": "Outstanding Amount",
+ "no_copy": 1,
+ "oldfieldname": "outstanding_amount",
+ "oldfieldtype": "Currency",
+ "options": "party_account_currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "default": "0",
+ "depends_on": "grand_total",
+ "fieldname": "disable_rounded_total",
+ "fieldtype": "Check",
+ "label": "Disable Rounded Total"
+ },
+ {
+ "collapsible": 1,
+ "collapsible_depends_on": "paid_amount",
+ "depends_on": "eval:doc.is_paid===1||(doc.advances && doc.advances.length>0)",
+ "fieldname": "payments_section",
+ "fieldtype": "Section Break",
+ "label": "Payments"
+ },
+ {
+ "fieldname": "mode_of_payment",
+ "fieldtype": "Link",
+ "label": "Mode of Payment",
+ "options": "Mode of Payment",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "cash_bank_account",
+ "fieldtype": "Link",
+ "label": "Cash/Bank Account",
+ "options": "Account"
+ },
+ {
+ "fieldname": "clearance_date",
+ "fieldtype": "Date",
+ "hidden": 1,
+ "label": "Clearance Date"
+ },
+ {
+ "fieldname": "col_br_payments",
+ "fieldtype": "Column Break"
+ },
+ {
+ "depends_on": "is_paid",
+ "fieldname": "paid_amount",
+ "fieldtype": "Currency",
+ "label": "Paid Amount",
+ "no_copy": 1,
+ "options": "currency",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "base_paid_amount",
+ "fieldtype": "Currency",
+ "label": "Paid Amount (Company Currency)",
+ "no_copy": 1,
+ "options": "Company:company:default_currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "collapsible": 1,
+ "collapsible_depends_on": "write_off_amount",
+ "depends_on": "grand_total",
+ "fieldname": "write_off",
+ "fieldtype": "Section Break",
+ "label": "Write Off"
+ },
+ {
+ "fieldname": "write_off_amount",
+ "fieldtype": "Currency",
+ "label": "Write Off Amount",
+ "no_copy": 1,
+ "options": "currency",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "base_write_off_amount",
+ "fieldtype": "Currency",
+ "label": "Write Off Amount (Company Currency)",
+ "no_copy": 1,
+ "options": "Company:company:default_currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break_61",
+ "fieldtype": "Column Break"
+ },
+ {
+ "depends_on": "eval:flt(doc.write_off_amount)!=0",
+ "fieldname": "write_off_account",
+ "fieldtype": "Link",
+ "label": "Write Off Account",
+ "options": "Account",
+ "print_hide": 1
+ },
+ {
+ "depends_on": "eval:flt(doc.write_off_amount)!=0",
+ "fieldname": "write_off_cost_center",
+ "fieldtype": "Link",
+ "label": "Write Off Cost Center",
+ "options": "Cost Center",
+ "print_hide": 1
+ },
+ {
+ "collapsible": 1,
+ "collapsible_depends_on": "advances",
+ "fieldname": "advances_section",
+ "fieldtype": "Section Break",
+ "label": "Advance Payments",
+ "oldfieldtype": "Section Break",
+ "options": "fa fa-money",
+ "print_hide": 1
+ },
+ {
+ "default": "0",
+ "fieldname": "allocate_advances_automatically",
+ "fieldtype": "Check",
+ "label": "Set Advances and Allocate (FIFO)"
+ },
+ {
+ "depends_on": "eval:!doc.allocate_advances_automatically",
+ "fieldname": "get_advances",
+ "fieldtype": "Button",
+ "label": "Get Advances Paid",
+ "oldfieldtype": "Button",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "advances",
+ "fieldtype": "Table",
+ "label": "Advances",
+ "no_copy": 1,
+ "oldfieldname": "advance_allocation_details",
+ "oldfieldtype": "Table",
+ "options": "Purchase Invoice Advance",
+ "print_hide": 1
+ },
+ {
+ "collapsible": 1,
+ "collapsible_depends_on": "eval:(!doc.is_return)",
+ "fieldname": "payment_schedule_section",
+ "fieldtype": "Section Break",
+ "label": "Payment Terms"
+ },
+ {
+ "fieldname": "payment_terms_template",
+ "fieldtype": "Link",
+ "label": "Payment Terms Template",
+ "options": "Payment Terms Template"
+ },
+ {
+ "fieldname": "payment_schedule",
+ "fieldtype": "Table",
+ "label": "Payment Schedule",
+ "no_copy": 1,
+ "options": "Payment Schedule",
+ "print_hide": 1
+ },
+ {
+ "collapsible": 1,
+ "collapsible_depends_on": "terms",
+ "fieldname": "terms_section_break",
+ "fieldtype": "Section Break",
+ "label": "Terms and Conditions",
+ "options": "fa fa-legal"
+ },
+ {
+ "fieldname": "tc_name",
+ "fieldtype": "Link",
+ "label": "Terms",
+ "options": "Terms and Conditions",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "terms",
+ "fieldtype": "Text Editor",
+ "label": "Terms and Conditions1"
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "printing_settings",
+ "fieldtype": "Section Break",
+ "label": "Printing Settings"
+ },
+ {
+ "allow_on_submit": 1,
+ "fieldname": "letter_head",
+ "fieldtype": "Link",
+ "label": "Letter Head",
+ "options": "Letter Head",
+ "print_hide": 1
+ },
+ {
+ "allow_on_submit": 1,
+ "default": "0",
+ "fieldname": "group_same_items",
+ "fieldtype": "Check",
+ "label": "Group same items",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "column_break_112",
+ "fieldtype": "Column Break"
+ },
+ {
+ "allow_on_submit": 1,
+ "fieldname": "select_print_heading",
+ "fieldtype": "Link",
+ "label": "Print Heading",
+ "no_copy": 1,
+ "oldfieldname": "select_print_heading",
+ "oldfieldtype": "Link",
+ "options": "Print Heading",
+ "print_hide": 1,
+ "report_hide": 1
+ },
+ {
+ "fieldname": "language",
+ "fieldtype": "Data",
+ "label": "Print Language",
+ "read_only": 1
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "more_info",
+ "fieldtype": "Section Break",
+ "label": "More Information",
+ "oldfieldtype": "Section Break",
+ "options": "fa fa-file-text",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "credit_to",
+ "fieldtype": "Link",
+ "label": "Credit To",
+ "oldfieldname": "credit_to",
+ "oldfieldtype": "Link",
+ "options": "Account",
+ "print_hide": 1,
+ "reqd": 1,
+ "search_index": 1
+ },
+ {
+ "fieldname": "party_account_currency",
+ "fieldtype": "Link",
+ "hidden": 1,
+ "label": "Party Account Currency",
+ "no_copy": 1,
+ "options": "Currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "default": "No",
+ "fieldname": "is_opening",
+ "fieldtype": "Select",
+ "label": "Is Opening",
+ "oldfieldname": "is_opening",
+ "oldfieldtype": "Select",
+ "options": "No\nYes",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "against_expense_account",
+ "fieldtype": "Small Text",
+ "hidden": 1,
+ "label": "Against Expense Account",
+ "no_copy": 1,
+ "oldfieldname": "against_expense_account",
+ "oldfieldtype": "Small Text",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "column_break_63",
+ "fieldtype": "Column Break"
+ },
+ {
+ "default": "Draft",
+ "fieldname": "status",
+ "fieldtype": "Select",
+ "in_standard_filter": 1,
+ "label": "Status",
+ "options": "\nDraft\nReturn\nDebit Note Issued\nSubmitted\nPaid\nUnpaid\nOverdue\nCancelled"
+ },
+ {
+ "fieldname": "inter_company_invoice_reference",
+ "fieldtype": "Link",
+ "label": "Inter Company Invoice Reference",
+ "options": "Sales Invoice",
+ "read_only": 1
+ },
+ {
+ "fieldname": "remarks",
+ "fieldtype": "Small Text",
+ "label": "Remarks",
+ "no_copy": 1,
+ "oldfieldname": "remarks",
+ "oldfieldtype": "Text",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "subscription_section",
+ "fieldtype": "Section Break",
+ "label": "Subscription Section",
+ "print_hide": 1
+ },
+ {
+ "allow_on_submit": 1,
+ "description": "Start date of current invoice's period",
+ "fieldname": "from_date",
+ "fieldtype": "Date",
+ "label": "From Date",
+ "no_copy": 1,
+ "print_hide": 1
+ },
+ {
+ "allow_on_submit": 1,
+ "description": "End date of current invoice's period",
+ "fieldname": "to_date",
+ "fieldtype": "Date",
+ "label": "To Date",
+ "no_copy": 1,
+ "print_hide": 1
+ },
+ {
+ "fieldname": "column_break_114",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "auto_repeat",
+ "fieldtype": "Link",
+ "label": "Auto Repeat",
+ "no_copy": 1,
+ "options": "Auto Repeat",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "allow_on_submit": 1,
+ "depends_on": "eval: doc.auto_repeat",
+ "fieldname": "update_auto_repeat_reference",
+ "fieldtype": "Button",
+ "label": "Update Auto Repeat Reference"
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "accounting_dimensions_section",
+ "fieldtype": "Section Break",
+ "label": "Accounting Dimensions "
+ },
+ {
+ "fieldname": "dimension_col_break",
+ "fieldtype": "Column Break"
+ }
+ ],
+ "icon": "fa fa-file-text",
+ "idx": 204,
+ "is_submittable": 1,
+ "modified": "2019-06-18 22:04:28.889159",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Purchase Invoice",
+ "name_case": "Title Case",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Accounts User",
+ "share": 1,
+ "submit": 1,
+ "write": 1
+ },
+ {
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Purchase User"
+ },
+ {
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Accounts Manager",
+ "share": 1,
+ "submit": 1,
+ "write": 1
+ },
+ {
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Auditor"
+ },
+ {
+ "permlevel": 1,
+ "read": 1,
+ "role": "Accounts Manager",
+ "write": 1
+ }
+ ],
+ "search_fields": "posting_date, supplier, bill_no, base_grand_total, outstanding_amount",
+ "show_name_in_global_search": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "timeline_field": "supplier",
+ "title_field": "title",
+ "track_changes": 1
+ }
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
index 4d87edf..219d989 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
@@ -105,7 +105,7 @@
def validate_release_date(self):
if self.release_date and getdate(nowdate()) >= getdate(self.release_date):
- frappe.msgprint('Release date must be in the future', raise_exception=True)
+ frappe.throw(_('Release date must be in the future'))
def validate_cash(self):
if not self.cash_bank_account and flt(self.paid_amount):
@@ -337,7 +337,8 @@
if not self.is_return:
self.update_against_document_in_jv()
self.update_billing_status_for_zero_amount_refdoc("Purchase Order")
- self.update_billing_status_in_pr()
+
+ self.update_billing_status_in_pr()
# Updating stock ledger should always be called after updating prevdoc status,
# because updating ordered qty in bin depends upon updated ordered qty in PO
@@ -416,6 +417,7 @@
"account": self.credit_to,
"party_type": "Supplier",
"party": self.supplier,
+ "due_date": self.due_date,
"against": self.against_expense_account,
"credit": grand_total_in_company_currency,
"credit_in_account_currency": grand_total_in_company_currency \
@@ -484,9 +486,13 @@
"credit": flt(item.rm_supp_cost)
}, warehouse_account[self.supplier_warehouse]["account_currency"], item=item))
elif not item.is_fixed_asset or (item.is_fixed_asset and is_cwip_accounting_disabled()):
+
+ expense_account = (item.expense_account
+ if (not item.enable_deferred_expense or self.is_return) else item.deferred_expense_account)
+
gl_entries.append(
self.get_gl_dict({
- "account": item.expense_account if not item.enable_deferred_expense else item.deferred_expense_account,
+ "account": expense_account,
"against": self.supplier,
"debit": flt(item.base_net_amount, item.precision("base_net_amount")),
"debit_in_account_currency": (flt(item.base_net_amount,
@@ -769,7 +775,8 @@
if not self.is_return:
self.update_billing_status_for_zero_amount_refdoc("Purchase Order")
- self.update_billing_status_in_pr()
+
+ self.update_billing_status_in_pr()
# Updating stock ledger should always be called after updating prevdoc status,
# because updating ordered qty in bin depends upon updated ordered qty in PO
@@ -787,9 +794,8 @@
for d in self.items:
if d.project and d.project not in project_list:
project = frappe.get_doc("Project", d.project)
- project.flags.dont_sync_tasks = True
project.update_purchase_costing()
- project.save()
+ project.db_update()
project_list.append(d.project)
def validate_supplier_invoice(self):
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js
index 4103e57..4e76a8d 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js
@@ -6,8 +6,8 @@
add_fields: ["supplier", "supplier_name", "base_grand_total", "outstanding_amount", "due_date", "company",
"currency", "is_return", "release_date", "on_hold"],
get_indicator: function(doc) {
- if(cint(doc.is_return)==1) {
- return [__("Return"), "darkgrey", "is_return,=,Yes"];
+ if(flt(doc.outstanding_amount) < 0 && doc.docstatus == 1) {
+ return [__("Debit Note Issued"), "darkgrey", "outstanding_amount,<,0"]
} else if(flt(doc.outstanding_amount) > 0 && doc.docstatus==1) {
if(cint(doc.on_hold) && !doc.release_date) {
return [__("On Hold"), "darkgrey"];
@@ -18,9 +18,9 @@
} else {
return [__("Unpaid"), "orange", "outstanding_amount,>,0|due,>=,Today"];
}
- } else if(flt(doc.outstanding_amount) < 0 && doc.docstatus == 1) {
- return [__("Debit Note Issued"), "darkgrey", "outstanding_amount,<,0"]
- }else if(flt(doc.outstanding_amount)==0 && doc.docstatus==1) {
+ } else if(cint(doc.is_return)) {
+ return [__("Return"), "darkgrey", "is_return,=,Yes"];
+ } else if(flt(doc.outstanding_amount)==0 && doc.docstatus==1) {
return [__("Paid"), "green", "outstanding_amount,=,0"];
}
}
diff --git a/erpnext/accounts/doctype/sales_invoice/regional/india.js b/erpnext/accounts/doctype/sales_invoice/regional/india.js
new file mode 100644
index 0000000..c8305e3
--- /dev/null
+++ b/erpnext/accounts/doctype/sales_invoice/regional/india.js
@@ -0,0 +1,38 @@
+frappe.ui.form.on("Sales Invoice", {
+ setup: function(frm) {
+ frm.set_query('transporter', function() {
+ return {
+ filters: {
+ 'is_transporter': 1
+ }
+ };
+ });
+
+ frm.set_query('driver', function(doc) {
+ return {
+ filters: {
+ 'transporter': doc.transporter
+ }
+ };
+ });
+ },
+
+ refresh: function(frm) {
+ if(frm.doc.docstatus == 1 && !frm.is_dirty()
+ && !frm.doc.is_return && !frm.doc.ewaybill) {
+
+ frm.add_custom_button('e-Way Bill JSON', () => {
+ var w = window.open(
+ frappe.urllib.get_full_url(
+ "/api/method/erpnext.regional.india.utils.generate_ewb_json?"
+ + "dt=" + encodeURIComponent(frm.doc.doctype)
+ + "&dn=" + encodeURIComponent(frm.doc.name)
+ )
+ );
+ if (!w) {
+ frappe.msgprint(__("Please enable pop-ups")); return;
+ }
+ }, __("Make"));
+ }
+ }
+});
diff --git a/erpnext/accounts/doctype/sales_invoice/regional/india_list.js b/erpnext/accounts/doctype/sales_invoice/regional/india_list.js
new file mode 100644
index 0000000..66d74b4
--- /dev/null
+++ b/erpnext/accounts/doctype/sales_invoice/regional/india_list.js
@@ -0,0 +1,33 @@
+var globalOnload = frappe.listview_settings['Sales Invoice'].onload;
+frappe.listview_settings['Sales Invoice'].onload = function (doclist) {
+
+ // Provision in case onload event is added to sales_invoice.js in future
+ if (globalOnload) {
+ globalOnload(doclist);
+ }
+
+ const action = () => {
+ const selected_docs = doclist.get_checked_items();
+ const docnames = doclist.get_checked_items(true);
+
+ for (let doc of selected_docs) {
+ if (doc.docstatus !== 1) {
+ frappe.throw(__("e-Way Bill JSON can only be generated from a submitted document"));
+ }
+ }
+
+ var w = window.open(
+ frappe.urllib.get_full_url(
+ "/api/method/erpnext.regional.india.utils.generate_ewb_json?"
+ + "dt=" + encodeURIComponent(doclist.doctype)
+ + "&dn=" + encodeURIComponent(docnames)
+ )
+ );
+ if (!w) {
+ frappe.msgprint(__("Please enable pop-ups")); return;
+ }
+
+ };
+
+ doclist.page.add_actions_menu_item(__('Generate e-Way Bill JSON'), action, false);
+};
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
index f21fbd9..1fe6895 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
@@ -83,10 +83,14 @@
}
}
- if (doc.outstanding_amount>0 && !cint(doc.is_return)) {
+ if (doc.outstanding_amount>0) {
cur_frm.add_custom_button(__('Payment Request'), function() {
me.make_payment_request();
}, __('Create'));
+
+ cur_frm.add_custom_button(__('Invoice Discounting'), function() {
+ cur_frm.events.create_invoice_discounting(cur_frm);
+ }, __('Create'));
}
if (doc.docstatus === 1) {
@@ -187,9 +191,13 @@
method: "erpnext.selling.doctype.quotation.quotation.make_sales_invoice",
source_doctype: "Quotation",
target: me.frm,
- setters: {
- customer: me.frm.doc.customer || undefined,
- },
+ setters: [{
+ fieldtype: 'Link',
+ label: __('Customer'),
+ options: 'Customer',
+ fieldname: 'party_name',
+ default: me.frm.doc.customer,
+ }],
get_query_filters: {
docstatus: 1,
status: ["!=", "Lost"],
@@ -384,6 +392,10 @@
me.frm.pos_print_format = r.message.print_format;
}
me.frm.script_manager.trigger("update_stock");
+ if(me.frm.doc.taxes_and_charges) {
+ me.frm.script_manager.trigger("taxes_and_charges");
+ }
+
frappe.model.set_default_values(me.frm.doc);
me.set_dynamic_labels();
me.calculate_taxes_and_totals();
@@ -800,6 +812,13 @@
frm.set_df_property("patient_name", "hidden", 1);
frm.set_df_property("ref_practitioner", "hidden", 1);
}
+ },
+
+ create_invoice_discounting: function(frm) {
+ frappe.model.open_mapped_doc({
+ method: "erpnext.accounts.doctype.sales_invoice.sales_invoice.create_invoice_discounting",
+ frm: frm
+ });
}
})
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
index 292d95d..1f57836 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -1,1615 +1,1623 @@
{
- "allow_import": 1,
- "autoname": "naming_series:",
- "creation": "2013-05-24 19:29:05",
- "doctype": "DocType",
- "engine": "InnoDB",
- "field_order": [
- "customer_section",
- "title",
- "naming_series",
- "customer",
- "customer_name",
- "tax_id",
- "is_pos",
- "pos_profile",
- "offline_pos_name",
- "is_return",
- "column_break1",
- "company",
- "posting_date",
- "posting_time",
- "set_posting_time",
- "due_date",
- "amended_from",
- "returns",
- "return_against",
- "column_break_21",
- "update_billed_amount_in_sales_order",
- "accounting_dimensions_section",
- "project",
- "dimension_col_break",
- "cost_center",
- "customer_po_details",
- "po_no",
- "column_break_23",
- "po_date",
- "address_and_contact",
- "customer_address",
- "address_display",
- "contact_person",
- "contact_display",
- "contact_mobile",
- "contact_email",
- "territory",
- "col_break4",
- "shipping_address_name",
- "shipping_address",
- "company_address",
- "company_address_display",
- "currency_and_price_list",
- "currency",
- "conversion_rate",
- "column_break2",
- "selling_price_list",
- "price_list_currency",
- "plc_conversion_rate",
- "ignore_pricing_rule",
- "sec_warehouse",
- "set_warehouse",
- "items_section",
- "update_stock",
- "scan_barcode",
- "items",
- "pricing_rule_details",
- "pricing_rules",
- "packing_list",
- "packed_items",
- "product_bundle_help",
- "time_sheet_list",
- "timesheets",
- "total_billing_amount",
- "section_break_30",
- "total_qty",
- "base_total",
- "base_net_total",
- "column_break_32",
- "total",
- "net_total",
- "total_net_weight",
- "taxes_section",
- "taxes_and_charges",
- "column_break_38",
- "shipping_rule",
- "tax_category",
- "section_break_40",
- "taxes",
- "sec_tax_breakup",
- "other_charges_calculation",
- "section_break_43",
- "base_total_taxes_and_charges",
- "column_break_47",
- "total_taxes_and_charges",
- "loyalty_points_redemption",
- "loyalty_points",
- "loyalty_amount",
- "redeem_loyalty_points",
- "column_break_77",
- "loyalty_program",
- "loyalty_redemption_account",
- "loyalty_redemption_cost_center",
- "section_break_49",
- "apply_discount_on",
- "base_discount_amount",
- "column_break_51",
- "additional_discount_percentage",
- "discount_amount",
- "totals",
- "base_grand_total",
- "base_rounding_adjustment",
- "base_rounded_total",
- "base_in_words",
- "column_break5",
- "grand_total",
- "rounding_adjustment",
- "rounded_total",
- "in_words",
- "total_advance",
- "outstanding_amount",
- "advances_section",
- "allocate_advances_automatically",
- "get_advances",
- "advances",
- "payment_schedule_section",
- "payment_terms_template",
- "payment_schedule",
- "payments_section",
- "cash_bank_account",
- "payments",
- "section_break_84",
- "base_paid_amount",
- "column_break_86",
- "paid_amount",
- "section_break_88",
- "base_change_amount",
- "column_break_90",
- "change_amount",
- "account_for_change_amount",
- "column_break4",
- "write_off_amount",
- "base_write_off_amount",
- "write_off_outstanding_amount_automatically",
- "column_break_74",
- "write_off_account",
- "write_off_cost_center",
- "terms_section_break",
- "tc_name",
- "terms",
- "edit_printing_settings",
- "letter_head",
- "group_same_items",
- "language",
- "column_break_84",
- "select_print_heading",
- "more_information",
- "inter_company_invoice_reference",
- "customer_group",
- "campaign",
- "col_break23",
- "status",
- "source",
- "more_info",
- "debit_to",
- "party_account_currency",
- "is_opening",
- "c_form_applicable",
- "c_form_no",
- "column_break8",
- "remarks",
- "sales_team_section_break",
- "sales_partner",
- "column_break10",
- "commission_rate",
- "total_commission",
- "section_break2",
- "sales_team",
- "subscription_section",
- "from_date",
- "to_date",
- "column_break_140",
- "auto_repeat",
- "update_auto_repeat_reference",
- "against_income_account",
- "pos_total_qty"
- ],
- "fields": [
- {
- "fieldname": "customer_section",
- "fieldtype": "Section Break",
- "options": "fa fa-user"
- },
- {
- "allow_on_submit": 1,
- "default": "{customer_name}",
- "fieldname": "title",
- "fieldtype": "Data",
- "hidden": 1,
- "label": "Title",
- "no_copy": 1,
- "print_hide": 1
- },
- {
- "bold": 1,
- "fieldname": "naming_series",
- "fieldtype": "Select",
- "label": "Series",
- "no_copy": 1,
- "oldfieldname": "naming_series",
- "oldfieldtype": "Select",
- "options": "ACC-SINV-.YYYY.-",
- "print_hide": 1,
- "reqd": 1,
- "set_only_once": 1
- },
- {
- "bold": 1,
- "fieldname": "customer",
- "fieldtype": "Link",
- "in_standard_filter": 1,
- "label": "Customer",
- "oldfieldname": "customer",
- "oldfieldtype": "Link",
- "options": "Customer",
- "print_hide": 1,
- "search_index": 1
- },
- {
- "bold": 1,
- "depends_on": "customer",
- "fetch_from": "customer.customer_name",
- "fieldname": "customer_name",
- "fieldtype": "Data",
- "in_global_search": 1,
- "label": "Customer Name",
- "oldfieldname": "customer_name",
- "oldfieldtype": "Data",
- "read_only": 1
- },
- {
- "fieldname": "tax_id",
- "fieldtype": "Data",
- "label": "Tax Id",
- "print_hide": 1,
- "read_only": 1
- },
- {
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- },
- {
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- "oldfieldname": "is_pos",
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- },
- {
- "depends_on": "is_pos",
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- {
- "fieldname": "offline_pos_name",
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- {
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- },
- {
- "fieldname": "column_break1",
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- {
- "fieldname": "company",
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- {
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- {
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- {
- "fieldname": "due_date",
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- {
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- {
- "depends_on": "return_against",
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- },
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- {
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- {
- "fieldname": "customer_address",
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- },
- {
- "fieldname": "address_display",
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- {
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- {
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- {
- "fieldname": "contact_mobile",
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- "label": "Mobile No",
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- },
- {
- "fieldname": "territory",
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- "fieldname": "col_break4",
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- "fieldname": "shipping_address",
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- {
- "description": "Rate at which Customer Currency is converted to customer's base currency",
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- {
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- {
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- },
- {
- "fieldname": "scan_barcode",
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- {
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- {
- "fieldname": "pricing_rule_details",
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- "fieldname": "pricing_rules",
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- },
- {
- "fieldname": "packing_list",
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- },
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- "fieldname": "packed_items",
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- },
- {
- "fieldname": "product_bundle_help",
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- "fieldname": "timesheets",
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- {
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- },
- {
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- "fieldname": "base_total",
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- },
- {
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- {
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- {
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- },
- {
- "fieldname": "net_total",
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- {
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- {
- "fieldname": "taxes_and_charges",
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- {
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- {
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- {
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- {
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- {
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- {
- "fieldname": "column_break_77",
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- {
- "fetch_from": "customer.loyalty_program",
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- },
- {
- "depends_on": "redeem_loyalty_points",
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- {
- "depends_on": "redeem_loyalty_points",
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- {
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- {
- "default": "Grand Total",
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- {
- "fieldname": "base_discount_amount",
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- },
- {
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- {
- "fieldname": "additional_discount_percentage",
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- {
- "fieldname": "discount_amount",
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- },
- {
- "fieldname": "totals",
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- },
- {
- "fieldname": "base_grand_total",
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- },
- {
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- },
- {
- "fieldname": "base_rounded_total",
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- },
- {
- "description": "In Words will be visible once you save the Sales Invoice.",
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- },
- {
- "fieldname": "column_break5",
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- {
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- },
- {
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- },
- {
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- },
- {
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- },
- {
- "fieldname": "total_advance",
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- },
- {
- "fieldname": "outstanding_amount",
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- },
- {
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- {
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- {
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- {
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- {
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- "options": "Payment Terms Template",
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- },
- {
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- },
- {
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- {
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- "label": "Cash/Bank Account",
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- },
- {
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- "fieldname": "payments",
- "fieldtype": "Table",
- "label": "Sales Invoice Payment",
- "options": "Sales Invoice Payment",
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- },
- {
- "fieldname": "section_break_84",
- "fieldtype": "Section Break"
- },
- {
- "fieldname": "base_paid_amount",
- "fieldtype": "Currency",
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- "options": "Company:company:default_currency",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "fieldname": "column_break_86",
- "fieldtype": "Column Break"
- },
- {
- "depends_on": "eval: doc.is_pos || doc.redeem_loyalty_points",
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- "fieldtype": "Currency",
- "label": "Paid Amount",
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- "options": "currency",
- "print_hide": 1,
- "read_only": 1
- },
- {
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- "fieldtype": "Section Break"
- },
- {
- "depends_on": "is_pos",
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- "options": "Company:company:default_currency",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "fieldname": "column_break_90",
- "fieldtype": "Column Break"
- },
- {
- "depends_on": "is_pos",
- "fieldname": "change_amount",
- "fieldtype": "Currency",
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- "options": "currency",
- "print_hide": 1
- },
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- "depends_on": "is_pos",
- "fieldname": "account_for_change_amount",
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- "label": "Account for Change Amount",
- "options": "Account",
- "print_hide": 1
- },
- {
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- "collapsible_depends_on": "write_off_amount",
- "depends_on": "grand_total",
- "fieldname": "column_break4",
- "fieldtype": "Section Break",
- "label": "Write Off",
- "width": "50%"
- },
- {
- "fieldname": "write_off_amount",
- "fieldtype": "Currency",
- "label": "Write Off Amount",
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- "options": "currency",
- "print_hide": 1
- },
- {
- "fieldname": "base_write_off_amount",
- "fieldtype": "Currency",
- "label": "Write Off Amount (Company Currency)",
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- "options": "Company:company:default_currency",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "default": "0",
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- "fieldname": "write_off_outstanding_amount_automatically",
- "fieldtype": "Check",
- "label": "Write Off Outstanding Amount",
- "print_hide": 1
- },
- {
- "fieldname": "column_break_74",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "write_off_account",
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- "label": "Write Off Account",
- "options": "Account",
- "print_hide": 1
- },
- {
- "fieldname": "write_off_cost_center",
- "fieldtype": "Link",
- "label": "Write Off Cost Center",
- "options": "Cost Center",
- "print_hide": 1
- },
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- "collapsible_depends_on": "terms",
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- "oldfieldtype": "Section Break"
- },
- {
- "fieldname": "tc_name",
- "fieldtype": "Link",
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- "oldfieldtype": "Link",
- "options": "Terms and Conditions",
- "print_hide": 1
- },
- {
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- "fieldtype": "Text Editor",
- "label": "Terms and Conditions Details",
- "oldfieldname": "terms",
- "oldfieldtype": "Text Editor"
- },
- {
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- "fieldname": "edit_printing_settings",
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- "label": "Printing Settings"
- },
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- "print_hide": 1
- },
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- "label": "Group same items",
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- },
- {
- "fieldname": "language",
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- },
- {
- "fieldname": "column_break_84",
- "fieldtype": "Column Break"
- },
- {
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- "fieldname": "select_print_heading",
- "fieldtype": "Link",
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- "oldfieldname": "select_print_heading",
- "oldfieldtype": "Link",
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- "report_hide": 1
- },
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- "depends_on": "customer",
- "fieldname": "more_information",
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- "label": "More Information"
- },
- {
- "fieldname": "inter_company_invoice_reference",
- "fieldtype": "Link",
- "label": "Inter Company Invoice Reference",
- "options": "Purchase Invoice",
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- },
- {
- "fieldname": "customer_group",
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- },
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- },
- {
- "fieldname": "col_break23",
- "fieldtype": "Column Break",
- "width": "50%"
- },
- {
- "default": "Draft",
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- "in_standard_filter": 1,
- "label": "Status",
- "no_copy": 1,
- "options": "\nDraft\nReturn\nCredit Note Issued\nSubmitted\nPaid\nUnpaid\nOverdue\nCancelled",
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- "read_only": 1
- },
- {
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- "options": "Lead Source",
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- },
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- "label": "Accounting Details",
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- "options": "fa fa-file-text",
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- },
- {
- "fieldname": "debit_to",
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- "search_index": 1
- },
- {
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- "read_only": 1
- },
- {
- "default": "No",
- "fieldname": "is_opening",
- "fieldtype": "Select",
- "label": "Is Opening Entry",
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- },
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- },
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- },
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- },
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- },
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- "oldfieldtype": "Link",
- "options": "Sales Partner",
- "print_hide": 1
- },
- {
- "fieldname": "column_break10",
- "fieldtype": "Column Break",
- "oldfieldtype": "Column Break",
- "print_hide": 1,
- "width": "50%"
- },
- {
- "fieldname": "commission_rate",
- "fieldtype": "Float",
- "label": "Commission Rate (%)",
- "oldfieldname": "commission_rate",
- "oldfieldtype": "Currency",
- "print_hide": 1
- },
- {
- "fieldname": "total_commission",
- "fieldtype": "Currency",
- "label": "Total Commission",
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- "oldfieldtype": "Currency",
- "options": "Company:company:default_currency",
- "print_hide": 1
- },
- {
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- "fieldname": "section_break2",
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- },
- {
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- "fieldname": "sales_team",
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- "options": "Sales Team",
- "print_hide": 1
- },
- {
- "fieldname": "subscription_section",
- "fieldtype": "Section Break",
- "label": "Subscription Section"
- },
- {
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- "fieldname": "from_date",
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- "print_hide": 1
- },
- {
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- "print_hide": 1
- },
- {
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- "fieldtype": "Column Break"
- },
- {
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- "options": "Auto Repeat",
- "print_hide": 1,
- "read_only": 1
- },
- {
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- "depends_on": "eval: doc.auto_repeat",
- "fieldname": "update_auto_repeat_reference",
- "fieldtype": "Button",
- "label": "Update Auto Repeat Reference"
- },
- {
- "fieldname": "against_income_account",
- "fieldtype": "Small Text",
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- "label": "Against Income Account",
- "no_copy": 1,
- "oldfieldname": "against_income_account",
- "oldfieldtype": "Small Text",
- "print_hide": 1,
- "report_hide": 1
- },
- {
- "fieldname": "pos_total_qty",
- "fieldtype": "Float",
- "hidden": 1,
- "label": "Total Qty",
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- "print_hide_if_no_value": 1,
- "read_only": 1
- },
- {
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- "fieldname": "accounting_dimensions_section",
- "fieldtype": "Section Break",
- "label": "Accounting Dimensions"
- },
- {
- "fieldname": "dimension_col_break",
- "fieldtype": "Column Break"
+ "allow_import": 1,
+ "autoname": "naming_series:",
+ "creation": "2013-05-24 19:29:05",
+ "doctype": "DocType",
+ "engine": "InnoDB",
+ "field_order": [
+ "customer_section",
+ "title",
+ "naming_series",
+ "customer",
+ "customer_name",
+ "tax_id",
+ "is_pos",
+ "pos_profile",
+ "offline_pos_name",
+ "is_return",
+ "column_break1",
+ "company",
+ "posting_date",
+ "posting_time",
+ "set_posting_time",
+ "due_date",
+ "amended_from",
+ "returns",
+ "return_against",
+ "column_break_21",
+ "update_billed_amount_in_sales_order",
+ "accounting_dimensions_section",
+ "project",
+ "dimension_col_break",
+ "cost_center",
+ "customer_po_details",
+ "po_no",
+ "column_break_23",
+ "po_date",
+ "address_and_contact",
+ "customer_address",
+ "address_display",
+ "contact_person",
+ "contact_display",
+ "contact_mobile",
+ "contact_email",
+ "territory",
+ "col_break4",
+ "shipping_address_name",
+ "shipping_address",
+ "company_address",
+ "company_address_display",
+ "currency_and_price_list",
+ "currency",
+ "conversion_rate",
+ "column_break2",
+ "selling_price_list",
+ "price_list_currency",
+ "plc_conversion_rate",
+ "ignore_pricing_rule",
+ "sec_warehouse",
+ "set_warehouse",
+ "items_section",
+ "update_stock",
+ "scan_barcode",
+ "items",
+ "pricing_rule_details",
+ "pricing_rules",
+ "packing_list",
+ "packed_items",
+ "product_bundle_help",
+ "time_sheet_list",
+ "timesheets",
+ "total_billing_amount",
+ "section_break_30",
+ "total_qty",
+ "base_total",
+ "base_net_total",
+ "column_break_32",
+ "total",
+ "net_total",
+ "total_net_weight",
+ "taxes_section",
+ "taxes_and_charges",
+ "column_break_38",
+ "shipping_rule",
+ "tax_category",
+ "section_break_40",
+ "taxes",
+ "sec_tax_breakup",
+ "other_charges_calculation",
+ "section_break_43",
+ "base_total_taxes_and_charges",
+ "column_break_47",
+ "total_taxes_and_charges",
+ "loyalty_points_redemption",
+ "loyalty_points",
+ "loyalty_amount",
+ "redeem_loyalty_points",
+ "column_break_77",
+ "loyalty_program",
+ "loyalty_redemption_account",
+ "loyalty_redemption_cost_center",
+ "section_break_49",
+ "apply_discount_on",
+ "base_discount_amount",
+ "column_break_51",
+ "additional_discount_percentage",
+ "discount_amount",
+ "totals",
+ "base_grand_total",
+ "base_rounding_adjustment",
+ "base_rounded_total",
+ "base_in_words",
+ "column_break5",
+ "grand_total",
+ "rounding_adjustment",
+ "rounded_total",
+ "in_words",
+ "total_advance",
+ "outstanding_amount",
+ "advances_section",
+ "allocate_advances_automatically",
+ "get_advances",
+ "advances",
+ "payment_schedule_section",
+ "payment_terms_template",
+ "payment_schedule",
+ "payments_section",
+ "cash_bank_account",
+ "payments",
+ "section_break_84",
+ "base_paid_amount",
+ "column_break_86",
+ "paid_amount",
+ "section_break_88",
+ "base_change_amount",
+ "column_break_90",
+ "change_amount",
+ "account_for_change_amount",
+ "column_break4",
+ "write_off_amount",
+ "base_write_off_amount",
+ "write_off_outstanding_amount_automatically",
+ "column_break_74",
+ "write_off_account",
+ "write_off_cost_center",
+ "terms_section_break",
+ "tc_name",
+ "terms",
+ "edit_printing_settings",
+ "letter_head",
+ "group_same_items",
+ "language",
+ "column_break_84",
+ "select_print_heading",
+ "more_information",
+ "inter_company_invoice_reference",
+ "customer_group",
+ "campaign",
+ "is_discounted",
+ "col_break23",
+ "status",
+ "source",
+ "more_info",
+ "debit_to",
+ "party_account_currency",
+ "is_opening",
+ "c_form_applicable",
+ "c_form_no",
+ "column_break8",
+ "remarks",
+ "sales_team_section_break",
+ "sales_partner",
+ "column_break10",
+ "commission_rate",
+ "total_commission",
+ "section_break2",
+ "sales_team",
+ "subscription_section",
+ "from_date",
+ "to_date",
+ "column_break_140",
+ "auto_repeat",
+ "update_auto_repeat_reference",
+ "against_income_account",
+ "pos_total_qty"
+ ],
+ "fields": [
+ {
+ "fieldname": "customer_section",
+ "fieldtype": "Section Break",
+ "options": "fa fa-user"
+ },
+ {
+ "allow_on_submit": 1,
+ "default": "{customer_name}",
+ "fieldname": "title",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "label": "Title",
+ "no_copy": 1,
+ "print_hide": 1
+ },
+ {
+ "bold": 1,
+ "fieldname": "naming_series",
+ "fieldtype": "Select",
+ "label": "Series",
+ "no_copy": 1,
+ "oldfieldname": "naming_series",
+ "oldfieldtype": "Select",
+ "options": "ACC-SINV-.YYYY.-",
+ "print_hide": 1,
+ "reqd": 1,
+ "set_only_once": 1
+ },
+ {
+ "bold": 1,
+ "fieldname": "customer",
+ "fieldtype": "Link",
+ "in_standard_filter": 1,
+ "label": "Customer",
+ "oldfieldname": "customer",
+ "oldfieldtype": "Link",
+ "options": "Customer",
+ "print_hide": 1,
+ "search_index": 1
+ },
+ {
+ "bold": 1,
+ "depends_on": "customer",
+ "fetch_from": "customer.customer_name",
+ "fieldname": "customer_name",
+ "fieldtype": "Data",
+ "in_global_search": 1,
+ "label": "Customer Name",
+ "oldfieldname": "customer_name",
+ "oldfieldtype": "Data",
+ "read_only": 1
+ },
+ {
+ "fieldname": "tax_id",
+ "fieldtype": "Data",
+ "label": "Tax Id",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "project",
+ "fieldtype": "Link",
+ "in_global_search": 1,
+ "label": "Project",
+ "oldfieldname": "project_name",
+ "oldfieldtype": "Link",
+ "options": "Project",
+ "print_hide": 1
+ },
+ {
+ "default": "0",
+ "fieldname": "is_pos",
+ "fieldtype": "Check",
+ "label": "Include Payment (POS)",
+ "oldfieldname": "is_pos",
+ "oldfieldtype": "Check",
+ "print_hide": 1
+ },
+ {
+ "depends_on": "is_pos",
+ "fieldname": "pos_profile",
+ "fieldtype": "Link",
+ "label": "POS Profile",
+ "options": "POS Profile",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "offline_pos_name",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "label": "Offline POS Name",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "default": "0",
+ "fieldname": "is_return",
+ "fieldtype": "Check",
+ "label": "Is Return (Credit Note)",
+ "no_copy": 1,
+ "print_hide": 1
+ },
+ {
+ "fieldname": "column_break1",
+ "fieldtype": "Column Break",
+ "oldfieldtype": "Column Break"
+ },
+ {
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "in_standard_filter": 1,
+ "label": "Company",
+ "oldfieldname": "company",
+ "oldfieldtype": "Link",
+ "options": "Company",
+ "print_hide": 1,
+ "remember_last_selected_value": 1,
+ "reqd": 1
+ },
+ {
+ "fieldname": "cost_center",
+ "fieldtype": "Link",
+ "label": "Cost Center",
+ "options": "Cost Center"
+ },
+ {
+ "bold": 1,
+ "default": "Today",
+ "fieldname": "posting_date",
+ "fieldtype": "Date",
+ "label": "Date",
+ "no_copy": 1,
+ "oldfieldname": "posting_date",
+ "oldfieldtype": "Date",
+ "reqd": 1,
+ "search_index": 1
+ },
+ {
+ "fieldname": "posting_time",
+ "fieldtype": "Time",
+ "label": "Posting Time",
+ "no_copy": 1,
+ "oldfieldname": "posting_time",
+ "oldfieldtype": "Time",
+ "print_hide": 1
+ },
+ {
+ "default": "0",
+ "depends_on": "eval:doc.docstatus==0",
+ "fieldname": "set_posting_time",
+ "fieldtype": "Check",
+ "label": "Edit Posting Date and Time",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "due_date",
+ "fieldtype": "Date",
+ "label": "Payment Due Date",
+ "no_copy": 1,
+ "oldfieldname": "due_date",
+ "oldfieldtype": "Date"
+ },
+ {
+ "fieldname": "amended_from",
+ "fieldtype": "Link",
+ "ignore_user_permissions": 1,
+ "label": "Amended From",
+ "no_copy": 1,
+ "oldfieldname": "amended_from",
+ "oldfieldtype": "Link",
+ "options": "Sales Invoice",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "depends_on": "return_against",
+ "fieldname": "returns",
+ "fieldtype": "Section Break",
+ "label": "Returns"
+ },
+ {
+ "depends_on": "return_against",
+ "fieldname": "return_against",
+ "fieldtype": "Link",
+ "label": "Return Against Sales Invoice",
+ "no_copy": 1,
+ "options": "Sales Invoice",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break_21",
+ "fieldtype": "Column Break"
+ },
+ {
+ "default": "0",
+ "depends_on": "eval: doc.is_return && doc.return_against",
+ "fieldname": "update_billed_amount_in_sales_order",
+ "fieldtype": "Check",
+ "label": "Update Billed Amount in Sales Order"
+ },
+ {
+ "collapsible": 1,
+ "collapsible_depends_on": "po_no",
+ "fieldname": "customer_po_details",
+ "fieldtype": "Section Break",
+ "label": "Customer PO Details"
+ },
+ {
+ "allow_on_submit": 1,
+ "fieldname": "po_no",
+ "fieldtype": "Data",
+ "label": "Customer's Purchase Order",
+ "no_copy": 1,
+ "print_hide": 1
+ },
+ {
+ "fieldname": "column_break_23",
+ "fieldtype": "Column Break"
+ },
+ {
+ "allow_on_submit": 1,
+ "fieldname": "po_date",
+ "fieldtype": "Date",
+ "label": "Customer's Purchase Order Date"
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "address_and_contact",
+ "fieldtype": "Section Break",
+ "label": "Address and Contact"
+ },
+ {
+ "fieldname": "customer_address",
+ "fieldtype": "Link",
+ "label": "Customer Address",
+ "options": "Address",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "address_display",
+ "fieldtype": "Small Text",
+ "label": "Address",
+ "read_only": 1
+ },
+ {
+ "fieldname": "contact_person",
+ "fieldtype": "Link",
+ "in_global_search": 1,
+ "label": "Contact Person",
+ "options": "Contact",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "contact_display",
+ "fieldtype": "Small Text",
+ "label": "Contact",
+ "read_only": 1
+ },
+ {
+ "fieldname": "contact_mobile",
+ "fieldtype": "Small Text",
+ "hidden": 1,
+ "label": "Mobile No",
+ "read_only": 1
+ },
+ {
+ "fieldname": "contact_email",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "label": "Contact Email",
+ "options": "Email",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "territory",
+ "fieldtype": "Link",
+ "label": "Territory",
+ "options": "Territory",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "col_break4",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "shipping_address_name",
+ "fieldtype": "Link",
+ "label": "Shipping Address Name",
+ "options": "Address",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "shipping_address",
+ "fieldtype": "Small Text",
+ "label": "Shipping Address",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "company_address",
+ "fieldtype": "Link",
+ "label": "Company Address Name",
+ "options": "Address",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "company_address_display",
+ "fieldtype": "Small Text",
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+ "label": "Company Address",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "collapsible": 1,
+ "depends_on": "customer",
+ "fieldname": "currency_and_price_list",
+ "fieldtype": "Section Break",
+ "label": "Currency and Price List"
+ },
+ {
+ "fieldname": "currency",
+ "fieldtype": "Link",
+ "label": "Currency",
+ "oldfieldname": "currency",
+ "oldfieldtype": "Select",
+ "options": "Currency",
+ "print_hide": 1,
+ "reqd": 1
+ },
+ {
+ "description": "Rate at which Customer Currency is converted to customer's base currency",
+ "fieldname": "conversion_rate",
+ "fieldtype": "Float",
+ "label": "Exchange Rate",
+ "oldfieldname": "conversion_rate",
+ "oldfieldtype": "Currency",
+ "precision": "9",
+ "print_hide": 1,
+ "reqd": 1
+ },
+ {
+ "fieldname": "column_break2",
+ "fieldtype": "Column Break",
+ "width": "50%"
+ },
+ {
+ "fieldname": "selling_price_list",
+ "fieldtype": "Link",
+ "label": "Price List",
+ "oldfieldname": "price_list_name",
+ "oldfieldtype": "Select",
+ "options": "Price List",
+ "print_hide": 1,
+ "reqd": 1
+ },
+ {
+ "fieldname": "price_list_currency",
+ "fieldtype": "Link",
+ "label": "Price List Currency",
+ "options": "Currency",
+ "print_hide": 1,
+ "read_only": 1,
+ "reqd": 1
+ },
+ {
+ "description": "Rate at which Price list currency is converted to customer's base currency",
+ "fieldname": "plc_conversion_rate",
+ "fieldtype": "Float",
+ "label": "Price List Exchange Rate",
+ "precision": "9",
+ "print_hide": 1,
+ "reqd": 1
+ },
+ {
+ "default": "0",
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+ "fieldtype": "Check",
+ "label": "Ignore Pricing Rule",
+ "no_copy": 1,
+ "permlevel": 1,
+ "print_hide": 1
+ },
+ {
+ "fieldname": "sec_warehouse",
+ "fieldtype": "Section Break"
+ },
+ {
+ "depends_on": "update_stock",
+ "fieldname": "set_warehouse",
+ "fieldtype": "Link",
+ "label": "Set Source Warehouse",
+ "options": "Warehouse",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "items_section",
+ "fieldtype": "Section Break",
+ "oldfieldtype": "Section Break",
+ "options": "fa fa-shopping-cart"
+ },
+ {
+ "default": "0",
+ "fieldname": "update_stock",
+ "fieldtype": "Check",
+ "label": "Update Stock",
+ "oldfieldname": "update_stock",
+ "oldfieldtype": "Check",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "scan_barcode",
+ "fieldtype": "Data",
+ "label": "Scan Barcode"
+ },
+ {
+ "allow_bulk_edit": 1,
+ "fieldname": "items",
+ "fieldtype": "Table",
+ "label": "Items",
+ "oldfieldname": "entries",
+ "oldfieldtype": "Table",
+ "options": "Sales Invoice Item",
+ "reqd": 1
+ },
+ {
+ "fieldname": "pricing_rule_details",
+ "fieldtype": "Section Break",
+ "label": "Pricing Rules"
+ },
+ {
+ "fieldname": "pricing_rules",
+ "fieldtype": "Table",
+ "label": "Pricing Rule Detail",
+ "options": "Pricing Rule Detail",
+ "read_only": 1
+ },
+ {
+ "fieldname": "packing_list",
+ "fieldtype": "Section Break",
+ "label": "Packing List",
+ "options": "fa fa-suitcase",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "packed_items",
+ "fieldtype": "Table",
+ "label": "Packed Items",
+ "options": "Packed Item",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "product_bundle_help",
+ "fieldtype": "HTML",
+ "label": "Product Bundle Help",
+ "print_hide": 1
+ },
+ {
+ "collapsible": 1,
+ "collapsible_depends_on": "eval:doc.total_billing_amount > 0",
+ "fieldname": "time_sheet_list",
+ "fieldtype": "Section Break",
+ "label": "Time Sheet List"
+ },
+ {
+ "fieldname": "timesheets",
+ "fieldtype": "Table",
+ "label": "Time Sheets",
+ "options": "Sales Invoice Timesheet",
+ "print_hide": 1
+ },
+ {
+ "default": "0",
+ "fieldname": "total_billing_amount",
+ "fieldtype": "Currency",
+ "label": "Total Billing Amount",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "section_break_30",
+ "fieldtype": "Section Break"
+ },
+ {
+ "fieldname": "total_qty",
+ "fieldtype": "Float",
+ "label": "Total Quantity",
+ "read_only": 1
+ },
+ {
+ "fieldname": "base_total",
+ "fieldtype": "Currency",
+ "label": "Total (Company Currency)",
+ "options": "Company:company:default_currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "base_net_total",
+ "fieldtype": "Currency",
+ "label": "Net Total (Company Currency)",
+ "oldfieldname": "net_total",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "print_hide": 1,
+ "read_only": 1,
+ "reqd": 1
+ },
+ {
+ "fieldname": "column_break_32",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "total",
+ "fieldtype": "Currency",
+ "label": "Total",
+ "options": "currency",
+ "read_only": 1
+ },
+ {
+ "fieldname": "net_total",
+ "fieldtype": "Currency",
+ "label": "Net Total",
+ "options": "currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "total_net_weight",
+ "fieldtype": "Float",
+ "label": "Total Net Weight",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "taxes_section",
+ "fieldtype": "Section Break",
+ "oldfieldtype": "Section Break",
+ "options": "fa fa-money"
+ },
+ {
+ "fieldname": "taxes_and_charges",
+ "fieldtype": "Link",
+ "label": "Sales Taxes and Charges Template",
+ "oldfieldname": "charge",
+ "oldfieldtype": "Link",
+ "options": "Sales Taxes and Charges Template",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "column_break_38",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "shipping_rule",
+ "fieldtype": "Link",
+ "label": "Shipping Rule",
+ "oldfieldtype": "Button",
+ "options": "Shipping Rule",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "tax_category",
+ "fieldtype": "Link",
+ "label": "Tax Category",
+ "options": "Tax Category",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "section_break_40",
+ "fieldtype": "Section Break"
+ },
+ {
+ "fieldname": "taxes",
+ "fieldtype": "Table",
+ "label": "Sales Taxes and Charges",
+ "oldfieldname": "other_charges",
+ "oldfieldtype": "Table",
+ "options": "Sales Taxes and Charges"
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "sec_tax_breakup",
+ "fieldtype": "Section Break",
+ "label": "Tax Breakup"
+ },
+ {
+ "fieldname": "other_charges_calculation",
+ "fieldtype": "Text",
+ "label": "Taxes and Charges Calculation",
+ "no_copy": 1,
+ "oldfieldtype": "HTML",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "section_break_43",
+ "fieldtype": "Section Break"
+ },
+ {
+ "fieldname": "base_total_taxes_and_charges",
+ "fieldtype": "Currency",
+ "label": "Total Taxes and Charges (Company Currency)",
+ "oldfieldname": "other_charges_total",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break_47",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "total_taxes_and_charges",
+ "fieldtype": "Currency",
+ "label": "Total Taxes and Charges",
+ "options": "currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "loyalty_points_redemption",
+ "fieldtype": "Section Break",
+ "label": "Loyalty Points Redemption"
+ },
+ {
+ "depends_on": "redeem_loyalty_points",
+ "fieldname": "loyalty_points",
+ "fieldtype": "Int",
+ "label": "Loyalty Points",
+ "no_copy": 1,
+ "print_hide": 1
+ },
+ {
+ "depends_on": "redeem_loyalty_points",
+ "fieldname": "loyalty_amount",
+ "fieldtype": "Currency",
+ "label": "Loyalty Amount",
+ "no_copy": 1,
+ "options": "Company:company:default_currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "default": "0",
+ "fieldname": "redeem_loyalty_points",
+ "fieldtype": "Check",
+ "label": "Redeem Loyalty Points",
+ "no_copy": 1,
+ "print_hide": 1
+ },
+ {
+ "fieldname": "column_break_77",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fetch_from": "customer.loyalty_program",
+ "fieldname": "loyalty_program",
+ "fieldtype": "Link",
+ "label": "Loyalty Program",
+ "no_copy": 1,
+ "options": "Loyalty Program",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "depends_on": "redeem_loyalty_points",
+ "fieldname": "loyalty_redemption_account",
+ "fieldtype": "Link",
+ "label": "Redemption Account",
+ "no_copy": 1,
+ "options": "Account"
+ },
+ {
+ "depends_on": "redeem_loyalty_points",
+ "fieldname": "loyalty_redemption_cost_center",
+ "fieldtype": "Link",
+ "label": "Redemption Cost Center",
+ "no_copy": 1,
+ "options": "Cost Center"
+ },
+ {
+ "collapsible": 1,
+ "collapsible_depends_on": "discount_amount",
+ "fieldname": "section_break_49",
+ "fieldtype": "Section Break",
+ "label": "Additional Discount"
+ },
+ {
+ "default": "Grand Total",
+ "fieldname": "apply_discount_on",
+ "fieldtype": "Select",
+ "label": "Apply Additional Discount On",
+ "options": "\nGrand Total\nNet Total",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "base_discount_amount",
+ "fieldtype": "Currency",
+ "label": "Additional Discount Amount (Company Currency)",
+ "options": "Company:company:default_currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break_51",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "additional_discount_percentage",
+ "fieldtype": "Float",
+ "label": "Additional Discount Percentage",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "discount_amount",
+ "fieldtype": "Currency",
+ "label": "Additional Discount Amount",
+ "options": "currency",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "totals",
+ "fieldtype": "Section Break",
+ "oldfieldtype": "Section Break",
+ "options": "fa fa-money",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "base_grand_total",
+ "fieldtype": "Currency",
+ "label": "Grand Total (Company Currency)",
+ "oldfieldname": "grand_total",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "print_hide": 1,
+ "read_only": 1,
+ "reqd": 1
+ },
+ {
+ "fieldname": "base_rounding_adjustment",
+ "fieldtype": "Currency",
+ "label": "Rounding Adjustment (Company Currency)",
+ "no_copy": 1,
+ "options": "Company:company:default_currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "base_rounded_total",
+ "fieldtype": "Currency",
+ "label": "Rounded Total (Company Currency)",
+ "oldfieldname": "rounded_total",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "description": "In Words will be visible once you save the Sales Invoice.",
+ "fieldname": "base_in_words",
+ "fieldtype": "Data",
+ "label": "In Words (Company Currency)",
+ "oldfieldname": "in_words",
+ "oldfieldtype": "Data",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break5",
+ "fieldtype": "Column Break",
+ "oldfieldtype": "Column Break",
+ "print_hide": 1,
+ "width": "50%"
+ },
+ {
+ "bold": 1,
+ "fieldname": "grand_total",
+ "fieldtype": "Currency",
+ "in_list_view": 1,
+ "label": "Grand Total",
+ "oldfieldname": "grand_total_export",
+ "oldfieldtype": "Currency",
+ "options": "currency",
+ "read_only": 1,
+ "reqd": 1
+ },
+ {
+ "fieldname": "rounding_adjustment",
+ "fieldtype": "Currency",
+ "label": "Rounding Adjustment",
+ "no_copy": 1,
+ "options": "currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "bold": 1,
+ "fieldname": "rounded_total",
+ "fieldtype": "Currency",
+ "label": "Rounded Total",
+ "oldfieldname": "rounded_total_export",
+ "oldfieldtype": "Currency",
+ "options": "currency",
+ "read_only": 1
+ },
+ {
+ "fieldname": "in_words",
+ "fieldtype": "Data",
+ "label": "In Words",
+ "oldfieldname": "in_words_export",
+ "oldfieldtype": "Data",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "total_advance",
+ "fieldtype": "Currency",
+ "label": "Total Advance",
+ "oldfieldname": "total_advance",
+ "oldfieldtype": "Currency",
+ "options": "party_account_currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "outstanding_amount",
+ "fieldtype": "Currency",
+ "label": "Outstanding Amount",
+ "no_copy": 1,
+ "oldfieldname": "outstanding_amount",
+ "oldfieldtype": "Currency",
+ "options": "party_account_currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "collapsible": 1,
+ "collapsible_depends_on": "advances",
+ "fieldname": "advances_section",
+ "fieldtype": "Section Break",
+ "label": "Advance Payments",
+ "oldfieldtype": "Section Break",
+ "options": "fa fa-money",
+ "print_hide": 1
+ },
+ {
+ "default": "0",
+ "fieldname": "allocate_advances_automatically",
+ "fieldtype": "Check",
+ "label": "Allocate Advances Automatically (FIFO)"
+ },
+ {
+ "depends_on": "eval:!doc.allocate_advances_automatically",
+ "fieldname": "get_advances",
+ "fieldtype": "Button",
+ "label": "Get Advances Received",
+ "options": "set_advances"
+ },
+ {
+ "fieldname": "advances",
+ "fieldtype": "Table",
+ "label": "Advances",
+ "oldfieldname": "advance_adjustment_details",
+ "oldfieldtype": "Table",
+ "options": "Sales Invoice Advance",
+ "print_hide": 1
+ },
+ {
+ "collapsible": 1,
+ "collapsible_depends_on": "eval:(!doc.is_pos && !doc.is_return)",
+ "fieldname": "payment_schedule_section",
+ "fieldtype": "Section Break",
+ "label": "Payment Terms"
+ },
+ {
+ "depends_on": "eval:(!doc.is_pos && !doc.is_return)",
+ "fieldname": "payment_terms_template",
+ "fieldtype": "Link",
+ "label": "Payment Terms Template",
+ "no_copy": 1,
+ "options": "Payment Terms Template",
+ "print_hide": 1
+ },
+ {
+ "depends_on": "eval:(!doc.is_pos && !doc.is_return)",
+ "fieldname": "payment_schedule",
+ "fieldtype": "Table",
+ "label": "Payment Schedule",
+ "no_copy": 1,
+ "options": "Payment Schedule",
+ "print_hide": 1
+ },
+ {
+ "depends_on": "eval:doc.is_pos===1||(doc.advances && doc.advances.length>0)",
+ "fieldname": "payments_section",
+ "fieldtype": "Section Break",
+ "label": "Payments",
+ "options": "fa fa-money"
+ },
+ {
+ "depends_on": "is_pos",
+ "fieldname": "cash_bank_account",
+ "fieldtype": "Link",
+ "hidden": 1,
+ "label": "Cash/Bank Account",
+ "oldfieldname": "cash_bank_account",
+ "oldfieldtype": "Link",
+ "options": "Account",
+ "print_hide": 1
+ },
+ {
+ "depends_on": "eval:doc.is_pos===1",
+ "fieldname": "payments",
+ "fieldtype": "Table",
+ "label": "Sales Invoice Payment",
+ "options": "Sales Invoice Payment",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "section_break_84",
+ "fieldtype": "Section Break"
+ },
+ {
+ "fieldname": "base_paid_amount",
+ "fieldtype": "Currency",
+ "label": "Paid Amount (Company Currency)",
+ "no_copy": 1,
+ "options": "Company:company:default_currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break_86",
+ "fieldtype": "Column Break"
+ },
+ {
+ "depends_on": "eval: doc.is_pos || doc.redeem_loyalty_points",
+ "fieldname": "paid_amount",
+ "fieldtype": "Currency",
+ "label": "Paid Amount",
+ "no_copy": 1,
+ "oldfieldname": "paid_amount",
+ "oldfieldtype": "Currency",
+ "options": "currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "section_break_88",
+ "fieldtype": "Section Break"
+ },
+ {
+ "depends_on": "is_pos",
+ "fieldname": "base_change_amount",
+ "fieldtype": "Currency",
+ "label": "Base Change Amount (Company Currency)",
+ "no_copy": 1,
+ "options": "Company:company:default_currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break_90",
+ "fieldtype": "Column Break"
+ },
+ {
+ "depends_on": "is_pos",
+ "fieldname": "change_amount",
+ "fieldtype": "Currency",
+ "label": "Change Amount",
+ "no_copy": 1,
+ "options": "currency",
+ "print_hide": 1
+ },
+ {
+ "depends_on": "is_pos",
+ "fieldname": "account_for_change_amount",
+ "fieldtype": "Link",
+ "label": "Account for Change Amount",
+ "options": "Account",
+ "print_hide": 1
+ },
+ {
+ "collapsible": 1,
+ "collapsible_depends_on": "write_off_amount",
+ "depends_on": "grand_total",
+ "fieldname": "column_break4",
+ "fieldtype": "Section Break",
+ "label": "Write Off",
+ "width": "50%"
+ },
+ {
+ "fieldname": "write_off_amount",
+ "fieldtype": "Currency",
+ "label": "Write Off Amount",
+ "no_copy": 1,
+ "options": "currency",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "base_write_off_amount",
+ "fieldtype": "Currency",
+ "label": "Write Off Amount (Company Currency)",
+ "no_copy": 1,
+ "options": "Company:company:default_currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "default": "0",
+ "depends_on": "is_pos",
+ "fieldname": "write_off_outstanding_amount_automatically",
+ "fieldtype": "Check",
+ "label": "Write Off Outstanding Amount",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "column_break_74",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "write_off_account",
+ "fieldtype": "Link",
+ "label": "Write Off Account",
+ "options": "Account",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "write_off_cost_center",
+ "fieldtype": "Link",
+ "label": "Write Off Cost Center",
+ "options": "Cost Center",
+ "print_hide": 1
+ },
+ {
+ "collapsible": 1,
+ "collapsible_depends_on": "terms",
+ "fieldname": "terms_section_break",
+ "fieldtype": "Section Break",
+ "label": "Terms",
+ "oldfieldtype": "Section Break"
+ },
+ {
+ "fieldname": "tc_name",
+ "fieldtype": "Link",
+ "label": "Terms",
+ "oldfieldname": "tc_name",
+ "oldfieldtype": "Link",
+ "options": "Terms and Conditions",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "terms",
+ "fieldtype": "Text Editor",
+ "label": "Terms and Conditions Details",
+ "oldfieldname": "terms",
+ "oldfieldtype": "Text Editor"
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "edit_printing_settings",
+ "fieldtype": "Section Break",
+ "label": "Printing Settings"
+ },
+ {
+ "allow_on_submit": 1,
+ "fieldname": "letter_head",
+ "fieldtype": "Link",
+ "label": "Letter Head",
+ "oldfieldname": "letter_head",
+ "oldfieldtype": "Select",
+ "options": "Letter Head",
+ "print_hide": 1
+ },
+ {
+ "allow_on_submit": 1,
+ "default": "0",
+ "fieldname": "group_same_items",
+ "fieldtype": "Check",
+ "label": "Group same items",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "language",
+ "fieldtype": "Data",
+ "label": "Print Language",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break_84",
+ "fieldtype": "Column Break"
+ },
+ {
+ "allow_on_submit": 1,
+ "fieldname": "select_print_heading",
+ "fieldtype": "Link",
+ "label": "Print Heading",
+ "no_copy": 1,
+ "oldfieldname": "select_print_heading",
+ "oldfieldtype": "Link",
+ "options": "Print Heading",
+ "print_hide": 1,
+ "report_hide": 1
+ },
+ {
+ "collapsible": 1,
+ "depends_on": "customer",
+ "fieldname": "more_information",
+ "fieldtype": "Section Break",
+ "label": "More Information"
+ },
+ {
+ "fieldname": "inter_company_invoice_reference",
+ "fieldtype": "Link",
+ "label": "Inter Company Invoice Reference",
+ "options": "Purchase Invoice",
+ "read_only": 1
+ },
+ {
+ "fieldname": "customer_group",
+ "fieldtype": "Link",
+ "hidden": 1,
+ "label": "Customer Group",
+ "options": "Customer Group",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "campaign",
+ "fieldtype": "Link",
+ "label": "Campaign",
+ "oldfieldname": "campaign",
+ "oldfieldtype": "Link",
+ "options": "Campaign",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "is_discounted",
+ "fieldtype": "Check",
+ "label": "Is Discounted",
+ "no_copy": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "col_break23",
+ "fieldtype": "Column Break",
+ "width": "50%"
+ },
+ {
+ "default": "Draft",
+ "fieldname": "status",
+ "fieldtype": "Select",
+ "in_standard_filter": 1,
+ "label": "Status",
+ "no_copy": 1,
+ "options": "\nDraft\nReturn\nCredit Note Issued\nSubmitted\nPaid\nUnpaid\nUnpaid and Discounted\nOverdue and Discounted\nOverdue\nOverdue\nCancelled",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "source",
+ "fieldtype": "Link",
+ "label": "Source",
+ "oldfieldname": "source",
+ "oldfieldtype": "Select",
+ "options": "Lead Source",
+ "print_hide": 1
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "more_info",
+ "fieldtype": "Section Break",
+ "label": "Accounting Details",
+ "oldfieldtype": "Section Break",
+ "options": "fa fa-file-text",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "debit_to",
+ "fieldtype": "Link",
+ "label": "Debit To",
+ "oldfieldname": "debit_to",
+ "oldfieldtype": "Link",
+ "options": "Account",
+ "print_hide": 1,
+ "reqd": 1,
+ "search_index": 1
+ },
+ {
+ "fieldname": "party_account_currency",
+ "fieldtype": "Link",
+ "hidden": 1,
+ "label": "Party Account Currency",
+ "no_copy": 1,
+ "options": "Currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "default": "No",
+ "fieldname": "is_opening",
+ "fieldtype": "Select",
+ "label": "Is Opening Entry",
+ "oldfieldname": "is_opening",
+ "oldfieldtype": "Select",
+ "options": "No\nYes",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "c_form_applicable",
+ "fieldtype": "Select",
+ "label": "C-Form Applicable",
+ "no_copy": 1,
+ "options": "No\nYes",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "c_form_no",
+ "fieldtype": "Link",
+ "label": "C-Form No",
+ "no_copy": 1,
+ "options": "C-Form",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break8",
+ "fieldtype": "Column Break",
+ "oldfieldtype": "Column Break",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "remarks",
+ "fieldtype": "Small Text",
+ "label": "Remarks",
+ "no_copy": 1,
+ "oldfieldname": "remarks",
+ "oldfieldtype": "Text",
+ "print_hide": 1
+ },
+ {
+ "collapsible": 1,
+ "collapsible_depends_on": "sales_partner",
+ "fieldname": "sales_team_section_break",
+ "fieldtype": "Section Break",
+ "label": "Commission",
+ "oldfieldtype": "Section Break",
+ "options": "fa fa-group",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "sales_partner",
+ "fieldtype": "Link",
+ "label": "Sales Partner",
+ "oldfieldname": "sales_partner",
+ "oldfieldtype": "Link",
+ "options": "Sales Partner",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "column_break10",
+ "fieldtype": "Column Break",
+ "oldfieldtype": "Column Break",
+ "print_hide": 1,
+ "width": "50%"
+ },
+ {
+ "fieldname": "commission_rate",
+ "fieldtype": "Float",
+ "label": "Commission Rate (%)",
+ "oldfieldname": "commission_rate",
+ "oldfieldtype": "Currency",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "total_commission",
+ "fieldtype": "Currency",
+ "label": "Total Commission",
+ "oldfieldname": "total_commission",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "print_hide": 1
+ },
+ {
+ "collapsible": 1,
+ "collapsible_depends_on": "sales_team",
+ "fieldname": "section_break2",
+ "fieldtype": "Section Break",
+ "label": "Sales Team",
+ "print_hide": 1
+ },
+ {
+ "allow_on_submit": 1,
+ "fieldname": "sales_team",
+ "fieldtype": "Table",
+ "label": "Sales Team1",
+ "oldfieldname": "sales_team",
+ "oldfieldtype": "Table",
+ "options": "Sales Team",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "subscription_section",
+ "fieldtype": "Section Break",
+ "label": "Subscription Section"
+ },
+ {
+ "allow_on_submit": 1,
+ "fieldname": "from_date",
+ "fieldtype": "Date",
+ "label": "From Date",
+ "no_copy": 1,
+ "print_hide": 1
+ },
+ {
+ "allow_on_submit": 1,
+ "fieldname": "to_date",
+ "fieldtype": "Date",
+ "label": "To Date",
+ "no_copy": 1,
+ "print_hide": 1
+ },
+ {
+ "fieldname": "column_break_140",
+ "fieldtype": "Column Break"
+ },
+ {
+ "allow_on_submit": 1,
+ "fieldname": "auto_repeat",
+ "fieldtype": "Link",
+ "label": "Auto Repeat",
+ "no_copy": 1,
+ "options": "Auto Repeat",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "allow_on_submit": 1,
+ "depends_on": "eval: doc.auto_repeat",
+ "fieldname": "update_auto_repeat_reference",
+ "fieldtype": "Button",
+ "label": "Update Auto Repeat Reference"
+ },
+ {
+ "fieldname": "against_income_account",
+ "fieldtype": "Small Text",
+ "hidden": 1,
+ "label": "Against Income Account",
+ "no_copy": 1,
+ "oldfieldname": "against_income_account",
+ "oldfieldtype": "Small Text",
+ "print_hide": 1,
+ "report_hide": 1
+ },
+ {
+ "fieldname": "pos_total_qty",
+ "fieldtype": "Float",
+ "hidden": 1,
+ "label": "Total Qty",
+ "print_hide": 1,
+ "print_hide_if_no_value": 1,
+ "read_only": 1
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "accounting_dimensions_section",
+ "fieldtype": "Section Break",
+ "label": "Accounting Dimensions"
+ },
+ {
+ "fieldname": "dimension_col_break",
+ "fieldtype": "Column Break"
+ }
+ ],
+ "icon": "fa fa-file-text",
+ "idx": 181,
+ "is_submittable": 1,
+ "modified": "2019-07-04 22:05:03.474745",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Sales Invoice",
+ "name_case": "Title Case",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Accounts Manager",
+ "share": 1,
+ "submit": 1,
+ "write": 1
+ },
+ {
+ "amend": 1,
+ "create": 1,
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Accounts User",
+ "share": 1,
+ "submit": 1,
+ "write": 1
+ },
+ {
+ "permlevel": 1,
+ "read": 1,
+ "role": "Accounts Manager",
+ "write": 1
+ },
+ {
+ "permlevel": 1,
+ "read": 1,
+ "role": "All"
+ }
+ ],
+ "quick_entry": 1,
+ "search_fields": "posting_date, due_date, customer, base_grand_total, outstanding_amount",
+ "show_name_in_global_search": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "timeline_field": "customer",
+ "title_field": "title",
+ "track_changes": 1,
+ "track_seen": 1
}
- ],
- "icon": "fa fa-file-text",
- "idx": 181,
- "is_submittable": 1,
- "modified": "2019-05-25 22:05:03.474745",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Sales Invoice",
- "name_case": "Title Case",
- "owner": "Administrator",
- "permissions": [
- {
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Accounts Manager",
- "share": 1,
- "submit": 1,
- "write": 1
- },
- {
- "amend": 1,
- "create": 1,
- "email": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Accounts User",
- "share": 1,
- "submit": 1,
- "write": 1
- },
- {
- "permlevel": 1,
- "read": 1,
- "role": "Accounts Manager",
- "write": 1
- },
- {
- "permlevel": 1,
- "read": 1,
- "role": "All"
- }
- ],
- "quick_entry": 1,
- "search_fields": "posting_date, due_date, customer, base_grand_total, outstanding_amount",
- "show_name_in_global_search": 1,
- "sort_field": "modified",
- "sort_order": "DESC",
- "timeline_field": "customer",
- "title_field": "title",
- "track_changes": 1,
- "track_seen": 1
-}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
index 503f4f4..88ad6b3 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
@@ -54,8 +54,8 @@
def set_indicator(self):
"""Set indicator for portal"""
- if cint(self.is_return) == 1:
- self.indicator_title = _("Return")
+ if self.outstanding_amount < 0:
+ self.indicator_title = _("Credit Note Issued")
self.indicator_color = "darkgrey"
elif self.outstanding_amount > 0 and getdate(self.due_date) >= getdate(nowdate()):
self.indicator_color = "orange"
@@ -63,8 +63,8 @@
elif self.outstanding_amount > 0 and getdate(self.due_date) < getdate(nowdate()):
self.indicator_color = "red"
self.indicator_title = _("Overdue")
- elif self.outstanding_amount < 0:
- self.indicator_title = _("Credit Note Issued")
+ elif cint(self.is_return) == 1:
+ self.indicator_title = _("Return")
self.indicator_color = "darkgrey"
else:
self.indicator_color = "green"
@@ -485,7 +485,7 @@
"""Set against account for debit to account"""
against_acc = []
for d in self.get('items'):
- if d.income_account not in against_acc:
+ if d.income_account and d.income_account not in against_acc:
against_acc.append(d.income_account)
self.against_income_account = ','.join(against_acc)
@@ -508,8 +508,8 @@
if frappe.db.get_single_value('Selling Settings', dic[i][0]) == 'Yes':
for d in self.get('items'):
is_stock_item = frappe.get_cached_value('Item', d.item_code, 'is_stock_item')
- if d.item_code and is_stock_item == 1\
- and not d.get(i.lower().replace(' ','_')) and not self.get(dic[i][1]):
+ if (d.item_code and is_stock_item == 1\
+ and not d.get(i.lower().replace(' ','_')) and not self.get(dic[i][1])):
msgprint(_("{0} is mandatory for Item {1}").format(i,d.item_code), raise_exception=1)
@@ -734,6 +734,7 @@
"account": self.debit_to,
"party_type": "Customer",
"party": self.customer,
+ "due_date": self.due_date,
"against": self.against_income_account,
"debit": grand_total_in_company_currency,
"debit_in_account_currency": grand_total_in_company_currency \
@@ -768,7 +769,14 @@
if item.is_fixed_asset:
asset = frappe.get_doc("Asset", item.asset)
- fixed_asset_gl_entries = get_gl_entries_on_asset_disposal(asset, item.base_net_amount)
+ if (len(asset.finance_books) > 1 and not item.finance_book
+ and asset.finance_books[0].finance_book):
+ frappe.throw(_("Select finance book for the item {0} at row {1}")
+ .format(item.item_code, item.idx))
+
+ fixed_asset_gl_entries = get_gl_entries_on_asset_disposal(asset,
+ item.base_net_amount, item.finance_book)
+
for gle in fixed_asset_gl_entries:
gle["against"] = self.customer
gl_entries.append(self.get_gl_dict(gle))
@@ -776,10 +784,13 @@
asset.db_set("disposal_date", self.posting_date)
asset.set_status("Sold" if self.docstatus==1 else None)
else:
- account_currency = get_account_currency(item.income_account)
+ income_account = (item.income_account
+ if (not item.enable_deferred_revenue or self.is_return) else item.deferred_revenue_account)
+
+ account_currency = get_account_currency(income_account)
gl_entries.append(
self.get_gl_dict({
- "account": item.income_account if not item.enable_deferred_revenue else item.deferred_revenue_account,
+ "account": income_account,
"against": self.customer,
"credit": flt(item.base_net_amount, item.precision("base_net_amount")),
"credit_in_account_currency": (flt(item.base_net_amount, item.precision("base_net_amount"))
@@ -1022,9 +1033,8 @@
def update_project(self):
if self.project:
project = frappe.get_doc("Project", self.project)
- project.flags.dont_sync_tasks = True
project.update_billed_amount()
- project.save()
+ project.db_update()
def verify_payment_amount_is_positive(self):
@@ -1167,6 +1177,56 @@
self.set_missing_values(for_validate = True)
+ def get_discounting_status(self):
+ status = None
+ if self.is_discounted:
+ invoice_discounting_list = frappe.db.sql("""
+ select status
+ from `tabInvoice Discounting` id, `tabDiscounted Invoice` d
+ where
+ id.name = d.parent
+ and d.sales_invoice=%s
+ and id.docstatus=1
+ and status in ('Disbursed', 'Settled')
+ """, self.name)
+ for d in invoice_discounting_list:
+ status = d[0]
+ if status == "Disbursed":
+ break
+ return status
+
+ def set_status(self, update=False, status=None, update_modified=True):
+ if self.is_new():
+ if self.get('amended_from'):
+ self.status = 'Draft'
+ return
+
+ if not status:
+ if self.docstatus == 2:
+ status = "Cancelled"
+ elif self.docstatus == 1:
+ if flt(self.outstanding_amount) > 0 and getdate(self.due_date) < getdate(nowdate()) and self.is_discounted and self.get_discounting_status()=='Disbursed':
+ self.status = "Overdue and Discounted"
+ elif flt(self.outstanding_amount) > 0 and getdate(self.due_date) < getdate(nowdate()):
+ self.status = "Overdue"
+ elif flt(self.outstanding_amount) > 0 and getdate(self.due_date) >= getdate(nowdate()) and self.is_discounted and self.get_discounting_status()=='Disbursed':
+ self.status = "Unpaid and Discounted"
+ elif flt(self.outstanding_amount) > 0 and getdate(self.due_date) >= getdate(nowdate()):
+ self.status = "Unpaid"
+ elif flt(self.outstanding_amount) < 0 and self.is_return==0 and frappe.db.get_value('Sales Invoice', {'is_return': 1, 'return_against': self.name, 'docstatus': 1}):
+ self.status = "Credit Note Issued"
+ elif self.is_return == 1:
+ self.status = "Return"
+ elif flt(self.outstanding_amount)<=0:
+ self.status = "Paid"
+ else:
+ self.status = "Submitted"
+ else:
+ self.status = "Draft"
+
+ if update:
+ self.db_set('status', self.status, update_modified = update_modified)
+
def validate_inter_company_party(doctype, party, company, inter_company_reference):
if not party:
return
@@ -1421,4 +1481,18 @@
frappe.db.set(customer, 'loyalty_program', lp_details[0])
return []
else:
- return lp_details
\ No newline at end of file
+ return lp_details
+
+@frappe.whitelist()
+def create_invoice_discounting(source_name, target_doc=None):
+ invoice = frappe.get_doc("Sales Invoice", source_name)
+ invoice_discounting = frappe.new_doc("Invoice Discounting")
+ invoice_discounting.company = invoice.company
+ invoice_discounting.append("invoices", {
+ "sales_invoice": source_name,
+ "customer": invoice.customer,
+ "posting_date": invoice.posting_date,
+ "outstanding_amount": invoice.outstanding_amount
+ })
+
+ return invoice_discounting
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js b/erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js
index 3c9c4b4..05d49df 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js
@@ -6,17 +6,18 @@
add_fields: ["customer", "customer_name", "base_grand_total", "outstanding_amount", "due_date", "company",
"currency", "is_return"],
get_indicator: function(doc) {
- if(cint(doc.is_return)==1) {
- return [__("Return"), "darkgrey", "is_return,=,Yes"];
- } else if(flt(doc.outstanding_amount)==0) {
- return [__("Paid"), "green", "outstanding_amount,=,0"]
- } else if(flt(doc.outstanding_amount) < 0) {
- return [__("Credit Note Issued"), "darkgrey", "outstanding_amount,<,0"]
- }else if (flt(doc.outstanding_amount) > 0 && doc.due_date >= frappe.datetime.get_today()) {
- return [__("Unpaid"), "orange", "outstanding_amount,>,0|due_date,>,Today"]
- } else if (flt(doc.outstanding_amount) > 0 && doc.due_date < frappe.datetime.get_today()) {
- return [__("Overdue"), "red", "outstanding_amount,>,0|due_date,<=,Today"]
- }
+ var status_color = {
+ "Draft": "grey",
+ "Unpaid": "orange",
+ "Paid": "green",
+ "Return": "darkgrey",
+ "Credit Note Issued": "darkgrey",
+ "Unpaid and Discounted": "orange",
+ "Overdue and Discounted": "red",
+ "Overdue": "red"
+
+ };
+ return [__(doc.status), status_color[doc.status], "status,=,"+doc.status];
},
right_column: "grand_total"
};
diff --git a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
index 47c6083..52470fd 100644
--- a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
@@ -19,6 +19,8 @@
from erpnext.stock.doctype.item.test_item import create_item
from six import iteritems
from erpnext.accounts.doctype.sales_invoice.sales_invoice import make_inter_company_transaction
+from erpnext.regional.india.utils import get_ewb_data
+
class TestSalesInvoice(unittest.TestCase):
def make(self):
w = frappe.copy_doc(test_records[0])
@@ -1421,7 +1423,7 @@
"included_in_print_rate": 1
})
si.save()
-
+ si.submit()
self.assertEqual(si.net_total, 19453.13)
self.assertEqual(si.grand_total, 24900)
self.assertEqual(si.total_taxes_and_charges, 5446.88)
@@ -1443,6 +1445,50 @@
self.assertEqual(expected_values[gle.account][1], gle.debit)
self.assertEqual(expected_values[gle.account][2], gle.credit)
+ def test_rounding_adjustment_2(self):
+ si = create_sales_invoice(rate=400, do_not_save=True)
+ for rate in [400, 600, 100]:
+ si.append("items", {
+ "item_code": "_Test Item",
+ "gst_hsn_code": "999800",
+ "warehouse": "_Test Warehouse - _TC",
+ "qty": 1,
+ "rate": rate,
+ "income_account": "Sales - _TC",
+ "cost_center": "_Test Cost Center - _TC"
+ })
+ for tax_account in ["_Test Account VAT - _TC", "_Test Account Service Tax - _TC"]:
+ si.append("taxes", {
+ "charge_type": "On Net Total",
+ "account_head": tax_account,
+ "description": tax_account,
+ "rate": 9,
+ "cost_center": "_Test Cost Center - _TC",
+ "included_in_print_rate": 1
+ })
+ si.save()
+ si.submit()
+ self.assertEqual(si.net_total, 1271.19)
+ self.assertEqual(si.grand_total, 1500)
+ self.assertEqual(si.total_taxes_and_charges, 228.82)
+ self.assertEqual(si.rounding_adjustment, -0.01)
+
+ expected_values = dict((d[0], d) for d in [
+ [si.debit_to, 1500, 0.0],
+ ["_Test Account Service Tax - _TC", 0.0, 114.41],
+ ["_Test Account VAT - _TC", 0.0, 114.41],
+ ["Sales - _TC", 0.0, 1271.18]
+ ])
+
+ gl_entries = frappe.db.sql("""select account, debit, credit
+ from `tabGL Entry` where voucher_type='Sales Invoice' and voucher_no=%s
+ order by account asc""", si.name, as_dict=1)
+
+ for gle in gl_entries:
+ self.assertEqual(expected_values[gle.account][0], gle.account)
+ self.assertEqual(expected_values[gle.account][1], gle.debit)
+ self.assertEqual(expected_values[gle.account][2], gle.credit)
+
def test_sales_invoice_with_shipping_rule(self):
from erpnext.accounts.doctype.shipping_rule.test_shipping_rule \
import create_shipping_rule
@@ -1681,6 +1727,111 @@
self.assertEqual(target_doc.company, "_Test Company 1")
self.assertEqual(target_doc.supplier, "_Test Internal Supplier")
+ def test_eway_bill_json(self):
+ if not frappe.db.exists('Address', '_Test Address for Eway bill-Billing'):
+ address = frappe.get_doc({
+ "address_line1": "_Test Address Line 1",
+ "address_title": "_Test Address for Eway bill",
+ "address_type": "Billing",
+ "city": "_Test City",
+ "state": "Test State",
+ "country": "India",
+ "doctype": "Address",
+ "is_primary_address": 1,
+ "phone": "+91 0000000000",
+ "gstin": "27AAECE4835E1ZR",
+ "gst_state": "Maharashtra",
+ "gst_state_number": "27",
+ "pincode": "401108"
+ }).insert()
+
+ address.append("links", {
+ "link_doctype": "Company",
+ "link_name": "_Test Company"
+ })
+
+ address.save()
+
+ if not frappe.db.exists('Address', '_Test Customer-Address for Eway bill-Shipping'):
+ address = frappe.get_doc({
+ "address_line1": "_Test Address Line 1",
+ "address_title": "_Test Customer-Address for Eway bill",
+ "address_type": "Shipping",
+ "city": "_Test City",
+ "state": "Test State",
+ "country": "India",
+ "doctype": "Address",
+ "is_primary_address": 1,
+ "phone": "+91 0000000000",
+ "gst_state": "Maharashtra",
+ "gst_state_number": "27",
+ "pincode": "410038"
+ }).insert()
+
+ address.append("links", {
+ "link_doctype": "Customer",
+ "link_name": "_Test Customer"
+ })
+
+ address.save()
+
+ gst_settings = frappe.get_doc("GST Settings")
+
+ gst_account = frappe.get_all(
+ "GST Account",
+ fields=["cgst_account", "sgst_account", "igst_account"],
+ filters = {"company": "_Test Company"})
+
+ if not gst_account:
+ gst_settings.append("gst_accounts", {
+ "company": "_Test Company",
+ "cgst_account": "CGST - _TC",
+ "sgst_account": "SGST - _TC",
+ "igst_account": "IGST - _TC",
+ })
+
+ gst_settings.save()
+
+ si = create_sales_invoice(do_not_save =1, rate = '60000')
+
+ si.distance = 2000
+ si.company_address = "_Test Address for Eway bill-Billing"
+ si.customer_address = "_Test Customer-Address for Eway bill-Shipping"
+ si.vehicle_no = "KA12KA1234"
+ si.gst_category = "Registered Regular"
+
+ si.append("taxes", {
+ "charge_type": "On Net Total",
+ "account_head": "CGST - _TC",
+ "cost_center": "Main - _TC",
+ "description": "CGST @ 9.0",
+ "rate": 9
+ })
+
+ si.append("taxes", {
+ "charge_type": "On Net Total",
+ "account_head": "SGST - _TC",
+ "cost_center": "Main - _TC",
+ "description": "SGST @ 9.0",
+ "rate": 9
+ })
+
+ si.submit()
+
+ data = get_ewb_data("Sales Invoice", si.name)
+
+ self.assertEqual(data['version'], '1.0.1118')
+ self.assertEqual(data['billLists'][0]['fromGstin'], '27AAECE4835E1ZR')
+ self.assertEqual(data['billLists'][0]['fromTrdName'], '_Test Company')
+ self.assertEqual(data['billLists'][0]['toTrdName'], '_Test Customer')
+ self.assertEqual(data['billLists'][0]['vehicleType'], 'R')
+ self.assertEqual(data['billLists'][0]['totalValue'], 60000)
+ self.assertEqual(data['billLists'][0]['cgstValue'], 5400)
+ self.assertEqual(data['billLists'][0]['sgstValue'], 5400)
+ self.assertEqual(data['billLists'][0]['vehicleNo'], 'KA12KA1234')
+ self.assertEqual(data['billLists'][0]['itemList'][0]['taxableAmount'], 60000)
+
+
def create_sales_invoice(**args):
si = frappe.new_doc("Sales Invoice")
args = frappe._dict(args)
diff --git a/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json b/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
index d7eb8ed..465df27 100644
--- a/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+++ b/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -57,6 +57,7 @@
"income_account",
"is_fixed_asset",
"asset",
+ "finance_book",
"col_break4",
"expense_account",
"deferred_revenue",
@@ -770,11 +771,18 @@
{
"fieldname": "dimension_col_break",
"fieldtype": "Column Break"
+ },
+ {
+ "depends_on": "asset",
+ "fieldname": "finance_book",
+ "fieldtype": "Link",
+ "label": "Finance Book",
+ "options": "Finance Book"
}
],
"idx": 1,
"istable": 1,
- "modified": "2019-05-25 22:05:59.971263",
+ "modified": "2019-06-28 17:30:12.156086",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Invoice Item",
diff --git a/erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json b/erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
index 1c5962a..52cf810 100644
--- a/erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+++ b/erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
@@ -295,7 +295,7 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
- "modified": "2019-03-06 15:58:37.839241",
+ "modified": "2019-03-19 14:54:56.524556",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Invoice Payment",
diff --git a/erpnext/accounts/doctype/subscription_plan/subscription_plan.py b/erpnext/accounts/doctype/subscription_plan/subscription_plan.py
index d3fef60..625979b 100644
--- a/erpnext/accounts/doctype/subscription_plan/subscription_plan.py
+++ b/erpnext/accounts/doctype/subscription_plan/subscription_plan.py
@@ -4,6 +4,7 @@
from __future__ import unicode_literals
import frappe
+from frappe import _
from frappe.model.document import Document
from erpnext.utilities.product import get_price
@@ -13,7 +14,7 @@
def validate_interval_count(self):
if self.billing_interval_count < 1:
- frappe.throw('Billing Interval Count cannot be less than 1')
+ frappe.throw(_('Billing Interval Count cannot be less than 1'))
@frappe.whitelist()
def get_plan_rate(plan, quantity=1, customer=None):
@@ -26,7 +27,7 @@
customer_group = frappe.db.get_value("Customer", customer, "customer_group")
else:
customer_group = None
-
+
price = get_price(item_code=plan.item, price_list=plan.price_list, customer_group=customer_group, company=None, qty=quantity)
if not price:
return 0
diff --git a/erpnext/accounts/general_ledger.py b/erpnext/accounts/general_ledger.py
index e15dd2a..9a01484 100644
--- a/erpnext/accounts/general_ledger.py
+++ b/erpnext/accounts/general_ledger.py
@@ -145,9 +145,9 @@
.format(gl_map[0].voucher_type, gl_map[0].voucher_no, debit_credit_diff))
elif abs(debit_credit_diff) >= (1.0 / (10**precision)):
- make_round_off_gle(gl_map, debit_credit_diff)
+ make_round_off_gle(gl_map, debit_credit_diff, precision)
-def make_round_off_gle(gl_map, debit_credit_diff):
+def make_round_off_gle(gl_map, debit_credit_diff, precision):
round_off_account, round_off_cost_center = get_round_off_account_and_cost_center(gl_map[0].company)
round_off_account_exists = False
round_off_gle = frappe._dict()
@@ -160,6 +160,10 @@
debit_credit_diff += flt(d.credit_in_account_currency)
round_off_account_exists = True
+ if round_off_account_exists and abs(debit_credit_diff) <= (1.0 / (10**precision)):
+ gl_map.remove(round_off_gle)
+ return
+
if not round_off_gle:
for k in ["voucher_type", "voucher_no", "company",
"posting_date", "remarks", "is_opening"]:
diff --git a/erpnext/projects/doctype/project_task/__init__.py b/erpnext/accounts/page/bank_reconciliation/__init__.py
similarity index 100%
copy from erpnext/projects/doctype/project_task/__init__.py
copy to erpnext/accounts/page/bank_reconciliation/__init__.py
diff --git a/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js b/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js
new file mode 100644
index 0000000..6eafa0d
--- /dev/null
+++ b/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js
@@ -0,0 +1,578 @@
+frappe.provide("erpnext.accounts");
+
+frappe.pages['bank-reconciliation'].on_page_load = function(wrapper) {
+ new erpnext.accounts.bankReconciliation(wrapper);
+}
+
+erpnext.accounts.bankReconciliation = class BankReconciliation {
+ constructor(wrapper) {
+ this.page = frappe.ui.make_app_page({
+ parent: wrapper,
+ title: __("Bank Reconciliation"),
+ single_column: true
+ });
+ this.parent = wrapper;
+ this.page = this.parent.page;
+
+ this.check_plaid_status();
+ this.make();
+ }
+
+ make() {
+ const me = this;
+
+ me.$main_section = $(`<div class="reconciliation page-main-content"></div>`).appendTo(me.page.main);
+ const empty_state = __("Upload a bank statement, link or reconcile a bank account")
+ me.$main_section.append(`<div class="flex justify-center align-center text-muted"
+ style="height: 50vh; display: flex;"><h5 class="text-muted">${empty_state}</h5></div>`)
+
+ me.page.add_field({
+ fieldtype: 'Link',
+ label: __('Company'),
+ fieldname: 'company',
+ options: "Company",
+ onchange: function() {
+ if (this.value) {
+ me.company = this.value;
+ } else {
+ me.company = null;
+ me.bank_account = null;
+ }
+ }
+ })
+ me.page.add_field({
+ fieldtype: 'Link',
+ label: __('Bank Account'),
+ fieldname: 'bank_account',
+ options: "Bank Account",
+ get_query: function() {
+ if(!me.company) {
+ frappe.throw(__("Please select company first"));
+ return
+ }
+
+ return {
+ filters: {
+ "company": me.company
+ }
+ }
+ },
+ onchange: function() {
+ if (this.value) {
+ me.bank_account = this.value;
+ me.add_actions();
+ } else {
+ me.bank_account = null;
+ me.page.hide_actions_menu();
+ }
+ }
+ })
+ }
+
+ check_plaid_status() {
+ const me = this;
+ frappe.db.get_value("Plaid Settings", "Plaid Settings", "enabled", (r) => {
+ if (r && r.enabled == "1") {
+ me.plaid_status = "active"
+ } else {
+ me.plaid_status = "inactive"
+ }
+ })
+ }
+
+ add_actions() {
+ const me = this;
+
+ me.page.show_menu()
+
+ me.page.add_menu_item(__("Upload a statement"), function() {
+ me.clear_page_content();
+ new erpnext.accounts.bankTransactionUpload(me);
+ }, true)
+
+ if (me.plaid_status==="active") {
+ me.page.add_menu_item(__("Synchronize this account"), function() {
+ me.clear_page_content();
+ new erpnext.accounts.bankTransactionSync(me);
+ }, true)
+ }
+
+ me.page.add_menu_item(__("Reconcile this account"), function() {
+ me.clear_page_content();
+ me.make_reconciliation_tool();
+ }, true)
+ }
+
+ clear_page_content() {
+ const me = this;
+ $(me.page.body).find('.frappe-list').remove();
+ me.$main_section.empty();
+ }
+
+ make_reconciliation_tool() {
+ const me = this;
+ frappe.model.with_doctype("Bank Transaction", () => {
+ erpnext.accounts.ReconciliationList = new erpnext.accounts.ReconciliationTool({
+ parent: me.parent,
+ doctype: "Bank Transaction"
+ });
+ })
+ }
+}
+
+
+erpnext.accounts.bankTransactionUpload = class bankTransactionUpload {
+ constructor(parent) {
+ this.parent = parent;
+ this.data = [];
+
+ const assets = [
+ "/assets/frappe/css/frappe-datatable.css",
+ "/assets/frappe/js/lib/clusterize.min.js",
+ "/assets/frappe/js/lib/Sortable.min.js",
+ "/assets/frappe/js/lib/frappe-datatable.js"
+ ];
+
+ frappe.require(assets, () => {
+ this.make();
+ });
+ }
+
+ make() {
+ const me = this;
+ frappe.upload.make({
+ args: {
+ method: 'erpnext.accounts.doctype.bank_transaction.bank_transaction_upload.upload_bank_statement',
+ allow_multiple: 0
+ },
+ no_socketio: true,
+ sample_url: "e.g. http://example.com/somefile.csv",
+ callback: function(attachment, r) {
+ if (!r.exc && r.message) {
+ me.data = r.message;
+ me.setup_transactions_dom();
+ me.create_datatable();
+ me.add_primary_action();
+ }
+ }
+ })
+ }
+
+ setup_transactions_dom() {
+ const me = this;
+ me.parent.$main_section.append(`<div class="transactions-table"></div>`)
+ }
+
+ create_datatable() {
+ try {
+ this.datatable = new DataTable('.transactions-table', {
+ columns: this.data.columns,
+ data: this.data.data
+ })
+ }
+ catch(err) {
+ let msg = __(`Your file could not be processed by ERPNext.
+ <br>It should be a standard CSV or XLSX file.
+ <br>The headers should be in the first row.`)
+ frappe.throw(msg)
+ }
+
+ }
+
+ add_primary_action() {
+ const me = this;
+ me.parent.page.set_primary_action(__("Submit"), function() {
+ me.add_bank_entries()
+ }, null, __("Creating bank entries..."))
+ }
+
+ add_bank_entries() {
+ const me = this;
+ frappe.xcall('erpnext.accounts.doctype.bank_transaction.bank_transaction_upload.create_bank_entries',
+ {columns: this.datatable.datamanager.columns, data: this.datatable.datamanager.data, bank_account: me.parent.bank_account}
+ ).then((result) => {
+ let result_title = result.errors == 0 ? __("{0} bank transaction(s) created", [result.success]) : __("{0} bank transaction(s) created and {1} errors", [result.success, result.errors])
+ let result_msg = `
+ <div class="flex justify-center align-center text-muted" style="height: 50vh; display: flex;">
+ <h5 class="text-muted">${result_title}</h5>
+ </div>`
+ me.parent.page.clear_primary_action();
+ me.parent.$main_section.empty();
+ me.parent.$main_section.append(result_msg);
+ if (result.errors == 0) {
+ frappe.show_alert({message:__("All bank transactions have been created"), indicator:'green'});
+ } else {
+ frappe.show_alert({message:__("Please check the error log for details about the import errors"), indicator:'red'});
+ }
+ })
+ }
+}
+
+erpnext.accounts.bankTransactionSync = class bankTransactionSync {
+ constructor(parent) {
+ this.parent = parent;
+ this.data = [];
+
+ this.init_config()
+ }
+
+ init_config() {
+ const me = this;
+ frappe.xcall('erpnext.erpnext_integrations.doctype.plaid_settings.plaid_settings.plaid_configuration')
+ .then(result => {
+ me.plaid_env = result.plaid_env;
+ me.plaid_public_key = result.plaid_public_key;
+ me.client_name = result.client_name;
+ me.sync_transactions()
+ })
+ }
+
+ sync_transactions() {
+ const me = this;
+ frappe.db.get_value("Bank Account", me.parent.bank_account, "bank", (v) => {
+ frappe.xcall('erpnext.erpnext_integrations.doctype.plaid_settings.plaid_settings.sync_transactions', {
+ bank: v['bank'],
+ bank_account: me.parent.bank_account,
+ freeze: true
+ })
+ .then((result) => {
+ let result_title = (result.length > 0) ? __("{0} bank transaction(s) created", [result.length]) : __("This bank account is already synchronized")
+ let result_msg = `
+ <div class="flex justify-center align-center text-muted" style="height: 50vh; display: flex;">
+ <h5 class="text-muted">${result_title}</h5>
+ </div>`
+ this.parent.$main_section.append(result_msg)
+ frappe.show_alert({message:__("Bank account '{0}' has been synchronized", [me.parent.bank_account]), indicator:'green'});
+ })
+ })
+ }
+}
+
+
+erpnext.accounts.ReconciliationTool = class ReconciliationTool extends frappe.views.BaseList {
+ constructor(opts) {
+ super(opts);
+ this.show();
+ }
+
+ setup_defaults() {
+ super.setup_defaults();
+
+ this.page_title = __("Bank Reconciliation");
+ this.doctype = 'Bank Transaction';
+ this.fields = ['date', 'description', 'debit', 'credit', 'currency']
+
+ }
+
+ setup_view() {
+ this.render_header();
+ }
+
+ setup_side_bar() {
+ //
+ }
+
+ make_standard_filters() {
+ //
+ }
+
+ freeze() {
+ this.$result.find('.list-count').html(`<span>${__('Refreshing')}...</span>`);
+ }
+
+ get_args() {
+ const args = super.get_args();
+
+ return Object.assign({}, args, {
+ ...args.filters.push(["Bank Transaction", "docstatus", "=", 1],
+ ["Bank Transaction", "unallocated_amount", ">", 0])
+ });
+
+ }
+
+ update_data(r) {
+ let data = r.message || [];
+
+ if (this.start === 0) {
+ this.data = data;
+ } else {
+ this.data = this.data.concat(data);
+ }
+ }
+
+ render() {
+ const me = this;
+ this.$result.find('.list-row-container').remove();
+ $('[data-fieldname="name"]').remove();
+ me.data.map((value) => {
+ const row = $('<div class="list-row-container">').data("data", value).appendTo(me.$result).get(0);
+ new erpnext.accounts.ReconciliationRow(row, value);
+ })
+ }
+
+ render_header() {
+ const me = this;
+ if ($(this.wrapper).find('.transaction-header').length === 0) {
+ me.$result.append(frappe.render_template("bank_transaction_header"));
+ }
+ }
+}
+
+erpnext.accounts.ReconciliationRow = class ReconciliationRow {
+ constructor(row, data) {
+ this.data = data;
+ this.row = row;
+ this.make();
+ this.bind_events();
+ }
+
+ make() {
+ $(this.row).append(frappe.render_template("bank_transaction_row", this.data))
+ }
+
+ bind_events() {
+ const me = this;
+ $(me.row).on('click', '.clickable-section', function() {
+ me.bank_entry = $(this).attr("data-name");
+ me.show_dialog($(this).attr("data-name"));
+ })
+
+ $(me.row).on('click', '.new-reconciliation', function() {
+ me.bank_entry = $(this).attr("data-name");
+ me.show_dialog($(this).attr("data-name"));
+ })
+
+ $(me.row).on('click', '.new-payment', function() {
+ me.bank_entry = $(this).attr("data-name");
+ me.new_payment();
+ })
+
+ $(me.row).on('click', '.new-invoice', function() {
+ me.bank_entry = $(this).attr("data-name");
+ me.new_invoice();
+ })
+
+ $(me.row).on('click', '.new-expense', function() {
+ me.bank_entry = $(this).attr("data-name");
+ me.new_expense();
+ })
+ }
+
+ new_payment() {
+ const me = this;
+ const paid_amount = me.data.credit > 0 ? me.data.credit : me.data.debit;
+ const payment_type = me.data.credit > 0 ? "Receive": "Pay";
+ const party_type = me.data.credit > 0 ? "Customer": "Supplier";
+
+ frappe.new_doc("Payment Entry", {"payment_type": payment_type, "paid_amount": paid_amount,
+ "party_type": party_type, "paid_from": me.data.bank_account})
+ }
+
+ new_invoice() {
+ const me = this;
+ const invoice_type = me.data.credit > 0 ? "Sales Invoice" : "Purchase Invoice";
+
+ frappe.new_doc(invoice_type)
+ }
+
+ new_expense() {
+ frappe.new_doc("Expense Claim")
+ }
+
+
+ show_dialog(data) {
+ const me = this;
+
+ frappe.db.get_value("Bank Account", me.data.bank_account, "account", (r) => {
+ me.gl_account = r.account;
+ })
+
+ frappe.xcall('erpnext.accounts.page.bank_reconciliation.bank_reconciliation.get_linked_payments',
+ {bank_transaction: data, freeze:true, freeze_message:__("Finding linked payments")}
+ ).then((result) => {
+ me.make_dialog(result)
+ })
+ }
+
+ make_dialog(data) {
+ const me = this;
+ me.selected_payment = null;
+
+ const fields = [
+ {
+ fieldtype: 'Section Break',
+ fieldname: 'section_break_1',
+ label: __('Automatic Reconciliation')
+ },
+ {
+ fieldtype: 'HTML',
+ fieldname: 'payment_proposals'
+ },
+ {
+ fieldtype: 'Section Break',
+ fieldname: 'section_break_2',
+ label: __('Search for a payment')
+ },
+ {
+ fieldtype: 'Link',
+ fieldname: 'payment_doctype',
+ options: 'DocType',
+ label: 'Payment DocType',
+ get_query: () => {
+ return {
+ filters : {
+ "name": ["in", ["Payment Entry", "Journal Entry", "Sales Invoice", "Purchase Invoice", "Expense Claim"]]
+ }
+ }
+ },
+ },
+ {
+ fieldtype: 'Column Break',
+ fieldname: 'column_break_1',
+ },
+ {
+ fieldtype: 'Dynamic Link',
+ fieldname: 'payment_entry',
+ options: 'payment_doctype',
+ label: 'Payment Document',
+ get_query: () => {
+ let dt = this.dialog.fields_dict.payment_doctype.value;
+ if (dt === "Payment Entry") {
+ return {
+ query: "erpnext.accounts.page.bank_reconciliation.bank_reconciliation.payment_entry_query",
+ filters : {
+ "bank_account": this.data.bank_account,
+ "company": this.data.company
+ }
+ }
+ } else if (dt === "Journal Entry") {
+ return {
+ query: "erpnext.accounts.page.bank_reconciliation.bank_reconciliation.journal_entry_query",
+ filters : {
+ "bank_account": this.data.bank_account,
+ "company": this.data.company
+ }
+ }
+ } else if (dt === "Sales Invoice") {
+ return {
+ query: "erpnext.accounts.page.bank_reconciliation.bank_reconciliation.sales_invoices_query"
+ }
+ } else if (dt === "Purchase Invoice") {
+ return {
+ filters : [
+ ["Purchase Invoice", "ifnull(clearance_date, '')", "=", ""],
+ ["Purchase Invoice", "docstatus", "=", 1],
+ ["Purchase Invoice", "company", "=", this.data.company]
+ ]
+ }
+ } else if (dt === "Expense Claim") {
+ return {
+ filters : [
+ ["Expense Claim", "ifnull(clearance_date, '')", "=", ""],
+ ["Expense Claim", "docstatus", "=", 1],
+ ["Expense Claim", "company", "=", this.data.company]
+ ]
+ }
+ }
+ },
+ onchange: function() {
+ if (me.selected_payment !== this.value) {
+ me.selected_payment = this.value;
+ me.display_payment_details(this);
+ }
+ }
+ },
+ {
+ fieldtype: 'Section Break',
+ fieldname: 'section_break_3'
+ },
+ {
+ fieldtype: 'HTML',
+ fieldname: 'payment_details'
+ },
+ ];
+
+ me.dialog = new frappe.ui.Dialog({
+ title: __("Choose a corresponding payment"),
+ fields: fields,
+ size: "large"
+ });
+
+ const proposals_wrapper = me.dialog.fields_dict.payment_proposals.$wrapper;
+ if (data && data.length > 0) {
+ proposals_wrapper.append(frappe.render_template("linked_payment_header"));
+ data.map(value => {
+ proposals_wrapper.append(frappe.render_template("linked_payment_row", value))
+ })
+ } else {
+ const empty_data_msg = __("ERPNext could not find any matching payment entry")
+ proposals_wrapper.append(`<div class="text-center"><h5 class="text-muted">${empty_data_msg}</h5></div>`)
+ }
+
+ $(me.dialog.body).on('click', '.reconciliation-btn', (e) => {
+ const payment_entry = $(e.target).attr('data-name');
+ const payment_doctype = $(e.target).attr('data-doctype');
+ frappe.xcall('erpnext.accounts.page.bank_reconciliation.bank_reconciliation.reconcile',
+ {bank_transaction: me.bank_entry, payment_doctype: payment_doctype, payment_name: payment_entry})
+ .then((result) => {
+ setTimeout(function(){
+ erpnext.accounts.ReconciliationList.refresh();
+ }, 2000);
+ me.dialog.hide();
+ })
+ })
+
+ me.dialog.show();
+ }
+
+ display_payment_details(event) {
+ const me = this;
+ if (event.value) {
+ let dt = me.dialog.fields_dict.payment_doctype.value;
+ me.dialog.fields_dict['payment_details'].$wrapper.empty();
+ frappe.db.get_doc(dt, event.value)
+ .then(doc => {
+ let displayed_docs = []
+ if (dt === "Payment Entry") {
+ payment.currency = doc.payment_type == "Receive" ? doc.paid_to_account_currency : doc.paid_from_account_currency;
+ payment.doctype = dt
+ displayed_docs.push(payment);
+ } else if (dt === "Journal Entry") {
+ doc.accounts.forEach(payment => {
+ if (payment.account === me.gl_account) {
+ payment.doctype = dt;
+ payment.posting_date = doc.posting_date;
+ payment.party = doc.pay_to_recd_from;
+ payment.reference_no = doc.cheque_no;
+ payment.reference_date = doc.cheque_date;
+ payment.currency = payment.account_currency;
+ payment.paid_amount = payment.credit > 0 ? payment.credit : payment.debit;
+ payment.name = doc.name;
+ displayed_docs.push(payment);
+ }
+ })
+ } else if (dt === "Sales Invoice") {
+ doc.payments.forEach(payment => {
+ if (payment.clearance_date === null || payment.clearance_date === "") {
+ payment.doctype = dt;
+ payment.posting_date = doc.posting_date;
+ payment.party = doc.customer;
+ payment.reference_no = doc.remarks;
+ payment.currency = doc.currency;
+ payment.paid_amount = payment.amount;
+ payment.name = doc.name;
+ displayed_docs.push(payment);
+ }
+ })
+ }
+
+ const details_wrapper = me.dialog.fields_dict.payment_details.$wrapper;
+ details_wrapper.append(frappe.render_template("linked_payment_header"));
+ displayed_docs.forEach(values => {
+ details_wrapper.append(frappe.render_template("linked_payment_row", values));
+ })
+ })
+ }
+
+ }
+}
\ No newline at end of file
diff --git a/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.json b/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.json
new file mode 100644
index 0000000..feea368
--- /dev/null
+++ b/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.json
@@ -0,0 +1,29 @@
+{
+ "content": null,
+ "creation": "2018-11-24 12:03:14.646669",
+ "docstatus": 0,
+ "doctype": "Page",
+ "idx": 0,
+ "modified": "2018-11-24 12:03:14.646669",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "bank-reconciliation",
+ "owner": "Administrator",
+ "page_name": "bank-reconciliation",
+ "roles": [
+ {
+ "role": "System Manager"
+ },
+ {
+ "role": "Accounts Manager"
+ },
+ {
+ "role": "Accounts User"
+ }
+ ],
+ "script": null,
+ "standard": "Yes",
+ "style": null,
+ "system_page": 0,
+ "title": "Bank Reconciliation"
+}
\ No newline at end of file
diff --git a/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py b/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py
new file mode 100644
index 0000000..36c9399
--- /dev/null
+++ b/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py
@@ -0,0 +1,378 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe import _
+import difflib
+from frappe.utils import flt
+from six import iteritems
+from erpnext import get_company_currency
+
+@frappe.whitelist()
+def reconcile(bank_transaction, payment_doctype, payment_name):
+ transaction = frappe.get_doc("Bank Transaction", bank_transaction)
+ payment_entry = frappe.get_doc(payment_doctype, payment_name)
+
+ account = frappe.db.get_value("Bank Account", transaction.bank_account, "account")
+ gl_entry = frappe.get_doc("GL Entry", dict(account=account, voucher_type=payment_doctype, voucher_no=payment_name))
+
+ if transaction.unallocated_amount == 0:
+ frappe.throw(_("This bank transaction is already fully reconciled"))
+
+ if transaction.credit > 0 and gl_entry.credit > 0:
+ frappe.throw(_("The selected payment entry should be linked with a debtor bank transaction"))
+
+ if transaction.debit > 0 and gl_entry.debit > 0:
+ frappe.throw(_("The selected payment entry should be linked with a creditor bank transaction"))
+
+ add_payment_to_transaction(transaction, payment_entry, gl_entry)
+
+ return 'reconciled'
+
+def add_payment_to_transaction(transaction, payment_entry, gl_entry):
+ gl_amount, transaction_amount = (gl_entry.credit, transaction.debit) if gl_entry.credit > 0 else (gl_entry.debit, transaction.credit)
+ allocated_amount = gl_amount if gl_amount <= transaction_amount else transaction_amount
+ transaction.append("payment_entries", {
+ "payment_document": payment_entry.doctype,
+ "payment_entry": payment_entry.name,
+ "allocated_amount": allocated_amount
+ })
+
+ transaction.save()
+ transaction.update_allocations()
+
+@frappe.whitelist()
+def get_linked_payments(bank_transaction):
+ transaction = frappe.get_doc("Bank Transaction", bank_transaction)
+ bank_account = frappe.db.get_values("Bank Account", transaction.bank_account, ["account", "company"], as_dict=True)
+
+ # Get all payment entries with a matching amount
+ amount_matching = check_matching_amount(bank_account[0].account, bank_account[0].company, transaction)
+
+ # Get some data from payment entries linked to a corresponding bank transaction
+ description_matching = get_matching_descriptions_data(bank_account[0].company, transaction)
+
+ if amount_matching:
+ return check_amount_vs_description(amount_matching, description_matching)
+
+ elif description_matching:
+ description_matching = filter(lambda x: not x.get('clearance_date'), description_matching)
+ if not description_matching:
+ return []
+
+ return sorted(list(description_matching), key = lambda x: x["posting_date"], reverse=True)
+
+ else:
+ return []
+
+def check_matching_amount(bank_account, company, transaction):
+ payments = []
+ amount = transaction.credit if transaction.credit > 0 else transaction.debit
+
+ payment_type = "Receive" if transaction.credit > 0 else "Pay"
+ account_from_to = "paid_to" if transaction.credit > 0 else "paid_from"
+ currency_field = "paid_to_account_currency as currency" if transaction.credit > 0 else "paid_from_account_currency as currency"
+
+ payment_entries = frappe.get_all("Payment Entry", fields=["'Payment Entry' as doctype", "name", "paid_amount", "payment_type", "reference_no", "reference_date",
+ "party", "party_type", "posting_date", "{0}".format(currency_field)], filters=[["paid_amount", "like", "{0}%".format(amount)],
+ ["docstatus", "=", "1"], ["payment_type", "=", [payment_type, "Internal Transfer"]], ["ifnull(clearance_date, '')", "=", ""], ["{0}".format(account_from_to), "=", "{0}".format(bank_account)]])
+
+ if transaction.credit > 0:
+ journal_entries = frappe.db.sql("""
+ SELECT
+ 'Journal Entry' as doctype, je.name, je.posting_date, je.cheque_no as reference_no,
+ je.pay_to_recd_from as party, je.cheque_date as reference_date, jea.debit_in_account_currency as paid_amount
+ FROM
+ `tabJournal Entry Account` as jea
+ JOIN
+ `tabJournal Entry` as je
+ ON
+ jea.parent = je.name
+ WHERE
+ (je.clearance_date is null or je.clearance_date='0000-00-00')
+ AND
+ jea.account = %s
+ AND
+ jea.debit_in_account_currency like %s
+ AND
+ je.docstatus = 1
+ """, (bank_account, amount), as_dict=True)
+ else:
+ journal_entries = frappe.db.sql("""
+ SELECT
+ 'Journal Entry' as doctype, je.name, je.posting_date, je.cheque_no as reference_no,
+ jea.account_currency as currency, je.pay_to_recd_from as party, je.cheque_date as reference_date,
+ jea.credit_in_account_currency as paid_amount
+ FROM
+ `tabJournal Entry Account` as jea
+ JOIN
+ `tabJournal Entry` as je
+ ON
+ jea.parent = je.name
+ WHERE
+ (je.clearance_date is null or je.clearance_date='0000-00-00')
+ AND
+ jea.account = %(bank_account)s
+ AND
+ jea.credit_in_account_currency like %(txt)s
+ AND
+ je.docstatus = 1
+ """, {
+ 'bank_account': bank_account,
+ 'txt': '%%%s%%' % amount
+ }, as_dict=True)
+
+ frappe.errprint(journal_entries)
+
+ if transaction.credit > 0:
+ sales_invoices = frappe.db.sql("""
+ SELECT
+ 'Sales Invoice' as doctype, si.name, si.customer as party,
+ si.posting_date, sip.amount as paid_amount
+ FROM
+ `tabSales Invoice Payment` as sip
+ JOIN
+ `tabSales Invoice` as si
+ ON
+ sip.parent = si.name
+ WHERE
+ (sip.clearance_date is null or sip.clearance_date='0000-00-00')
+ AND
+ sip.account = %s
+ AND
+ sip.amount like %s
+ AND
+ si.docstatus = 1
+ """, (bank_account, amount), as_dict=True)
+ else:
+ sales_invoices = []
+
+ if transaction.debit > 0:
+ purchase_invoices = frappe.get_all("Purchase Invoice",
+ fields = ["'Purchase Invoice' as doctype", "name", "paid_amount", "supplier as party", "posting_date", "currency"],
+ filters=[
+ ["paid_amount", "like", "{0}%".format(amount)],
+ ["docstatus", "=", "1"],
+ ["is_paid", "=", "1"],
+ ["ifnull(clearance_date, '')", "=", ""],
+ ["cash_bank_account", "=", "{0}".format(bank_account)]
+ ]
+ )
+
+ mode_of_payments = [x["parent"] for x in frappe.db.get_list("Mode of Payment Account",
+ filters={"default_account": bank_account}, fields=["parent"])]
+
+ company_currency = get_company_currency(company)
+
+ expense_claims = frappe.get_all("Expense Claim",
+ fields=["'Expense Claim' as doctype", "name", "total_sanctioned_amount as paid_amount",
+ "employee as party", "posting_date", "'{0}' as currency".format(company_currency)],
+ filters=[
+ ["total_sanctioned_amount", "like", "{0}%".format(amount)],
+ ["docstatus", "=", "1"],
+ ["is_paid", "=", "1"],
+ ["ifnull(clearance_date, '')", "=", ""],
+ ["mode_of_payment", "in", "{0}".format(tuple(mode_of_payments))]
+ ]
+ )
+ else:
+ purchase_invoices = expense_claims = []
+
+ for data in [payment_entries, journal_entries, sales_invoices, purchase_invoices, expense_claims]:
+ if data:
+ payments.extend(data)
+
+ return payments
+
+def get_matching_descriptions_data(company, transaction):
+ if not transaction.description :
+ return []
+
+ bank_transactions = frappe.db.sql("""
+ SELECT
+ bt.name, bt.description, bt.date, btp.payment_document, btp.payment_entry
+ FROM
+ `tabBank Transaction` as bt
+ LEFT JOIN
+ `tabBank Transaction Payments` as btp
+ ON
+ bt.name = btp.parent
+ WHERE
+ bt.allocated_amount > 0
+ AND
+ bt.docstatus = 1
+ """, as_dict=True)
+
+ selection = []
+ for bank_transaction in bank_transactions:
+ if bank_transaction.description:
+ seq=difflib.SequenceMatcher(lambda x: x == " ", transaction.description, bank_transaction.description)
+
+ if seq.ratio() > 0.6:
+ bank_transaction["ratio"] = seq.ratio()
+ selection.append(bank_transaction)
+
+ document_types = set([x["payment_document"] for x in selection])
+
+ links = {}
+ for document_type in document_types:
+ links[document_type] = [x["payment_entry"] for x in selection if x["payment_document"]==document_type]
+
+
+ data = []
+ company_currency = get_company_currency(company)
+ for key, value in iteritems(links):
+ if key == "Payment Entry":
+ data.extend(frappe.get_all("Payment Entry", filters=[["name", "in", value]],
+ fields=["'Payment Entry' as doctype", "posting_date", "party", "reference_no",
+ "reference_date", "paid_amount", "paid_to_account_currency as currency", "clearance_date"]))
+ if key == "Journal Entry":
+ journal_entries = frappe.get_all("Journal Entry", filters=[["name", "in", value]],
+ fields=["name", "'Journal Entry' as doctype", "posting_date",
+ "pay_to_recd_from as party", "cheque_no as reference_no", "cheque_date as reference_date",
+ "total_credit as paid_amount", "clearance_date"])
+ for journal_entry in journal_entries:
+ journal_entry_accounts = frappe.get_all("Journal Entry Account", filters={"parenttype": journal_entry["doctype"], "parent": journal_entry["name"]}, fields=["account_currency"])
+ journal_entry["currency"] = journal_entry_accounts[0]["account_currency"] if journal_entry_accounts else company_currency
+ data.extend(journal_entries)
+ if key == "Sales Invoice":
+ data.extend(frappe.get_all("Sales Invoice", filters=[["name", "in", value]], fields=["'Sales Invoice' as doctype", "posting_date", "customer_name as party", "paid_amount", "currency"]))
+ if key == "Purchase Invoice":
+ data.extend(frappe.get_all("Purchase Invoice", filters=[["name", "in", value]], fields=["'Purchase Invoice' as doctype", "posting_date", "supplier_name as party", "paid_amount", "currency"]))
+ if key == "Expense Claim":
+ expense_claims = frappe.get_all("Expense Claim", filters=[["name", "in", value]], fields=["'Expense Claim' as doctype", "posting_date", "employee_name as party", "total_amount_reimbursed as paid_amount"])
+ data.extend([dict(x,**{"currency": company_currency}) for x in expense_claims])
+
+ return data
+
+def check_amount_vs_description(amount_matching, description_matching):
+ result = []
+
+ if description_matching:
+ for am_match in amount_matching:
+ for des_match in description_matching:
+ if des_match.get("clearance_date"):
+ continue
+
+ if am_match["party"] == des_match["party"]:
+ if am_match not in result:
+ result.append(am_match)
+ continue
+
+ if "reference_no" in am_match and "reference_no" in des_match:
+ if difflib.SequenceMatcher(lambda x: x == " ", am_match["reference_no"], des_match["reference_no"]).ratio() > 70:
+ if am_match not in result:
+ result.append(am_match)
+ if result:
+ return sorted(result, key = lambda x: x["posting_date"], reverse=True)
+ else:
+ return sorted(amount_matching, key = lambda x: x["posting_date"], reverse=True)
+
+ else:
+ return sorted(amount_matching, key = lambda x: x["posting_date"], reverse=True)
+
+def get_matching_transactions_payments(description_matching):
+ payments = [x["payment_entry"] for x in description_matching]
+
+ payment_by_ratio = {x["payment_entry"]: x["ratio"] for x in description_matching}
+
+ if payments:
+ reference_payment_list = frappe.get_all("Payment Entry", fields=["name", "paid_amount", "payment_type", "reference_no", "reference_date",
+ "party", "party_type", "posting_date", "paid_to_account_currency"], filters=[["name", "in", payments]])
+
+ return sorted(reference_payment_list, key=lambda x: payment_by_ratio[x["name"]])
+
+ else:
+ return []
+
+def payment_entry_query(doctype, txt, searchfield, start, page_len, filters):
+ account = frappe.db.get_value("Bank Account", filters.get("bank_account"), "account")
+ if not account:
+ return
+
+ return frappe.db.sql("""
+ SELECT
+ name, party, paid_amount, received_amount, reference_no
+ FROM
+ `tabPayment Entry`
+ WHERE
+ (clearance_date is null or clearance_date='0000-00-00')
+ AND (paid_from = %(account)s or paid_to = %(account)s)
+ AND (name like %(txt)s or party like %(txt)s)
+ AND docstatus = 1
+ ORDER BY
+ if(locate(%(_txt)s, name), locate(%(_txt)s, name), 99999), name
+ LIMIT
+ %(start)s, %(page_len)s""",
+ {
+ 'txt': "%%%s%%" % txt,
+ '_txt': txt.replace("%", ""),
+ 'start': start,
+ 'page_len': page_len,
+ 'account': account
+ }
+ )
+
+def journal_entry_query(doctype, txt, searchfield, start, page_len, filters):
+ account = frappe.db.get_value("Bank Account", filters.get("bank_account"), "account")
+
+ return frappe.db.sql("""
+ SELECT
+ jea.parent, je.pay_to_recd_from,
+ if(jea.debit_in_account_currency > 0, jea.debit_in_account_currency, jea.credit_in_account_currency)
+ FROM
+ `tabJournal Entry Account` as jea
+ LEFT JOIN
+ `tabJournal Entry` as je
+ ON
+ jea.parent = je.name
+ WHERE
+ (je.clearance_date is null or je.clearance_date='0000-00-00')
+ AND
+ jea.account = %(account)s
+ AND
+ (jea.parent like %(txt)s or je.pay_to_recd_from like %(txt)s)
+ AND
+ je.docstatus = 1
+ ORDER BY
+ if(locate(%(_txt)s, jea.parent), locate(%(_txt)s, jea.parent), 99999),
+ jea.parent
+ LIMIT
+ %(start)s, %(page_len)s""",
+ {
+ 'txt': "%%%s%%" % txt,
+ '_txt': txt.replace("%", ""),
+ 'start': start,
+ 'page_len': page_len,
+ 'account': account
+ }
+ )
+
+def sales_invoices_query(doctype, txt, searchfield, start, page_len, filters):
+ return frappe.db.sql("""
+ SELECT
+ sip.parent, si.customer, sip.amount, sip.mode_of_payment
+ FROM
+ `tabSales Invoice Payment` as sip
+ LEFT JOIN
+ `tabSales Invoice` as si
+ ON
+ sip.parent = si.name
+ WHERE
+ (sip.clearance_date is null or sip.clearance_date='0000-00-00')
+ AND
+ (sip.parent like %(txt)s or si.customer like %(txt)s)
+ ORDER BY
+ if(locate(%(_txt)s, sip.parent), locate(%(_txt)s, sip.parent), 99999),
+ sip.parent
+ LIMIT
+ %(start)s, %(page_len)s""",
+ {
+ 'txt': "%%%s%%" % txt,
+ '_txt': txt.replace("%", ""),
+ 'start': start,
+ 'page_len': page_len
+ }
+ )
\ No newline at end of file
diff --git a/erpnext/accounts/page/bank_reconciliation/bank_transaction_header.html b/erpnext/accounts/page/bank_reconciliation/bank_transaction_header.html
new file mode 100644
index 0000000..94f183b
--- /dev/null
+++ b/erpnext/accounts/page/bank_reconciliation/bank_transaction_header.html
@@ -0,0 +1,21 @@
+<div class="transaction-header">
+ <div class="level list-row list-row-head text-muted small">
+ <div class="col-sm-2 ellipsis hidden-xs">
+ {{ __("Date") }}
+ </div>
+ <div class="col-xs-11 col-sm-4 ellipsis list-subject">
+ {{ __("Description") }}
+ </div>
+ <div class="col-sm-2 ellipsis hidden-xs">
+ {{ __("Debit") }}
+ </div>
+ <div class="col-sm-2 ellipsis hidden-xs">
+ {{ __("Credit") }}
+ </div>
+ <div class="col-sm-1 ellipsis hidden-xs">
+ {{ __("Currency") }}
+ </div>
+ <div class="col-sm-1 ellipsis">
+ </div>
+ </div>
+</div>
diff --git a/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html b/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html
new file mode 100644
index 0000000..742b84c
--- /dev/null
+++ b/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html
@@ -0,0 +1,36 @@
+<div class="list-row transaction-item">
+ <div>
+ <div class="clickable-section" data-name={{ name }}>
+ <div class="col-sm-2 ellipsis hidden-xs">
+ {%= frappe.datetime.str_to_user(date) %}
+ </div>
+ <div class="col-xs-8 col-sm-4 ellipsis list-subject">
+ {{ description }}
+ </div>
+ <div class="col-sm-2 ellipsis hidden-xs">
+ {%= format_currency(debit, currency) %}
+ </div>
+ <div class="col-sm-2 ellipsis hidden-xs">
+ {%= format_currency(credit, currency) %}
+ </div>
+ <div class="col-sm-1 ellipsis hidden-xs">
+ {{ currency }}
+ </div>
+ </div>
+ <div class="col-xs-3 col-sm-1">
+ <div class="btn-group">
+ <a class="dropdown-toggle btn btn-default btn-xs" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">
+ <span>Actions </span>
+ <span class="caret"></span>
+ </a>
+ <ul class="dropdown-menu reports-dropdown" style="max-height: 300px; overflow-y: auto; right: 0px; left: auto;">
+ <li><a class="new-reconciliation" data-name={{ name }}>{{ __("Reconcile") }}</a></li>
+ <li class="divider"></li>
+ <li><a class="new-payment" data-name={{ name }}>{{ __("New Payment") }}</a></li>
+ <li><a class="new-invoice" data-name={{ name }}>{{ __("New Invoice") }}</a></li>
+ <li><a class="new-expense" data-name={{ name }}>{{ __("New Expense") }}</a></li>
+ </ul>
+ </div>
+ </div>
+ </div>
+</div>
diff --git a/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html b/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html
new file mode 100644
index 0000000..4542c36
--- /dev/null
+++ b/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html
@@ -0,0 +1,21 @@
+<div class="transaction-header">
+ <div class="level list-row list-row-head text-muted small">
+ <div class="col-xs-3 col-sm-2 ellipsis">
+ {{ __("Payment Name") }}
+ </div>
+ <div class="col-xs-3 col-sm-2 ellipsis">
+ {{ __("Reference Date") }}
+ </div>
+ <div class="col-sm-2 ellipsis hidden-xs">
+ {{ __("Amount") }}
+ </div>
+ <div class="col-sm-2 ellipsis hidden-xs">
+ {{ __("Party") }}
+ </div>
+ <div class="col-xs-3 col-sm-2 ellipsis">
+ {{ __("Reference Number") }}
+ </div>
+ <div class="col-xs-2 col-sm-2">
+ </div>
+ </div>
+</div>
diff --git a/erpnext/accounts/page/bank_reconciliation/linked_payment_row.html b/erpnext/accounts/page/bank_reconciliation/linked_payment_row.html
new file mode 100644
index 0000000..bdbc9fc
--- /dev/null
+++ b/erpnext/accounts/page/bank_reconciliation/linked_payment_row.html
@@ -0,0 +1,36 @@
+<div class="list-row">
+ <div>
+ <div class="col-xs-3 col-sm-2 ellipsis">
+ {{ name }}
+ </div>
+ <div class="col-xs-3 col-sm-2 ellipsis">
+ {% if (typeof reference_date !== "undefined") %}
+ {%= frappe.datetime.str_to_user(reference_date) %}
+ {% else %}
+ {% if (typeof posting_date !== "undefined") %}
+ {%= frappe.datetime.str_to_user(posting_date) %}
+ {% endif %}
+ {% endif %}
+ </div>
+ <div class="col-sm-2 ellipsis hidden-xs">
+ {{ format_currency(paid_amount, currency) }}
+ </div>
+ <div class="col-sm-2 ellipsis hidden-xs">
+ {% if (typeof party !== "undefined") %}
+ {{ party }}
+ {% endif %}
+ </div>
+ <div class="col-xs-3 col-sm-2 ellipsis">
+ {% if (typeof reference_no !== "undefined") %}
+ {{ reference_no }}
+ {% else %}
+ {{ "" }}
+ {% endif %}
+ </div>
+ <div class="col-xs-2 col-sm-2">
+ <div class="text-right margin-bottom">
+ <button class="btn btn-primary btn-xs reconciliation-btn" data-doctype="{{ doctype }}" data-name="{{ name }}">{{ __("Reconcile") }}</button>
+ </div>
+ </div>
+ </div>
+</div>
\ No newline at end of file
diff --git a/erpnext/accounts/page/pos/pos.js b/erpnext/accounts/page/pos/pos.js
index 4550ded..3834c96 100755
--- a/erpnext/accounts/page/pos/pos.js
+++ b/erpnext/accounts/page/pos/pos.js
@@ -1957,6 +1957,12 @@
}],
function(values){
me.item_batch_no[me.items[0].item_code] = values.batch;
+ const item = me.frm.doc.items.find(
+ ({ item_code }) => item_code === me.items[0].item_code
+ );
+ if (item) {
+ item.batch_no = values.batch;
+ }
},
__('Select Batch No'))
}
diff --git a/erpnext/accounts/party.py b/erpnext/accounts/party.py
index 26e445b..cb94722 100644
--- a/erpnext/accounts/party.py
+++ b/erpnext/accounts/party.py
@@ -44,7 +44,7 @@
frappe.throw(_("Not permitted for {0}").format(party), frappe.PermissionError)
party = frappe.get_doc(party_type, party)
- currency = party.default_currency if party.default_currency else get_company_currency(company)
+ currency = party.default_currency if party.get("default_currency") else get_company_currency(company)
party_address, shipping_address = set_address_details(out, party, party_type, doctype, company, party_address, shipping_address)
set_contact_details(out, party, party_type)
@@ -144,7 +144,7 @@
def get_default_price_list(party):
"""Return default price list for party (Document object)"""
- if party.default_price_list:
+ if party.get("default_price_list"):
return party.default_price_list
if party.doctype == "Customer":
diff --git a/erpnext/accounts/print_format/credit_note/credit_note.json b/erpnext/accounts/print_format/credit_note/credit_note.json
index 863d4aa..c5a11cf 100644
--- a/erpnext/accounts/print_format/credit_note/credit_note.json
+++ b/erpnext/accounts/print_format/credit_note/credit_note.json
@@ -1,19 +1,23 @@
{
- "creation": "2014-08-28 11:11:39.796473",
- "custom_format": 0,
- "disabled": 0,
- "doc_type": "Journal Entry",
- "docstatus": 0,
- "doctype": "Print Format",
- "html": "{%- from \"templates/print_formats/standard_macros.html\" import add_header -%}\n\n<div class=\"page-break\">\n {%- if not doc.get(\"print_heading\") and not doc.get(\"select_print_heading\") \n and doc.set(\"select_print_heading\", _(\"Credit Note\")) -%}{%- endif -%}\n {{ add_header(0, 1, doc, letter_head, no_letterhead) }}\n\n {%- for label, value in (\n (_(\"Credit To\"), doc.pay_to_recd_from),\n (_(\"Date\"), frappe.utils.formatdate(doc.voucher_date)),\n (_(\"Amount\"), \"<strong>\" + doc.get_formatted(\"total_amount\") + \"</strong><br>\" + (doc.total_amount_in_words or \"\") + \"<br>\"),\n (_(\"Remarks\"), doc.remark)\n ) -%}\n\n <div class=\"row\">\n <div class=\"col-xs-3\"><label class=\"text-right\">{{ label }}</label></div>\n <div class=\"col-xs-9\">{{ value }}</div>\n </div>\n\n {%- endfor -%}\n\n <hr>\n <br>\n <p class=\"strong\">\n {{ _(\"For\") }} {{ doc.company }},<br>\n <br>\n <br>\n <br>\n {{ _(\"Authorized Signatory\") }}\n </p>\n</div>\n\n\n",
- "idx": 2,
- "modified": "2015-07-22 17:42:01.560817",
- "modified_by": "Administrator",
- "name": "Credit Note",
- "owner": "Administrator",
- "parent": "Journal Entry",
- "parentfield": "__print_formats",
- "parenttype": "DocType",
- "print_format_type": "Server",
+ "align_labels_right": 0,
+ "creation": "2014-08-28 11:11:39.796473",
+ "custom_format": 0,
+ "disabled": 0,
+ "doc_type": "Journal Entry",
+ "docstatus": 0,
+ "doctype": "Print Format",
+ "format_data": "[{\"fieldname\": \"print_heading_template\", \"fieldtype\": \"Custom HTML\", \"options\": \"<div class=\\\"print-heading\\\">\\t\\t\\t\\t<h2>Journal Entry<br><small>{{ doc.name }}</small>\\t\\t\\t\\t</h2></div>\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"voucher_type\", \"print_hide\": 0, \"label\": \"Entry Type\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"posting_date\", \"print_hide\": 0, \"label\": \"Posting Date\"}, {\"fieldname\": \"finance_book\", \"print_hide\": 0, \"label\": \"Finance Book\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"accounts\", \"print_hide\": 0, \"label\": \"Accounting Entries\", \"visible_columns\": [{\"fieldname\": \"account\", \"print_width\": \"250px\", \"print_hide\": 0}, {\"fieldname\": \"bank_account_no\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"party_type\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"party\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"debit_in_account_currency\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"credit_in_account_currency\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"reference_type\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"reference_name\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"reference_due_date\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"project\", \"print_width\": \"\", \"print_hide\": 0}]}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"cheque_no\", \"print_hide\": 0, \"label\": \"Reference Number\"}, {\"fieldname\": \"cheque_date\", \"print_hide\": 0, \"label\": \"Reference Date\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"get_balance\", \"print_hide\": 0, \"label\": \"Make Difference Entry\"}, {\"fieldname\": \"total_amount\", \"print_hide\": 0, \"label\": \"Total Amount\"}, {\"fieldtype\": \"Section Break\", \"label\": \"Reference\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"clearance_date\", \"print_hide\": 0, \"label\": \"Clearance Date\"}, {\"fieldname\": \"remark\", \"print_hide\": 0, \"label\": \"Remark\"}, {\"fieldname\": \"inter_company_journal_entry_reference\", \"print_hide\": 0, \"label\": \"Inter Company Journal Entry Reference\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"due_date\", \"print_hide\": 0, \"label\": \"Due Date\"}, {\"fieldtype\": \"Section Break\", \"label\": \"Printing Settings\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"pay_to_recd_from\", \"print_hide\": 0, \"label\": \"Pay To / Recd From\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"letter_head\", \"print_hide\": 0, \"label\": \"Letter Head\"}, {\"fieldtype\": \"Section Break\", \"label\": \"More Information\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"mode_of_payment\", \"print_hide\": 0, \"label\": \"Mode of Payment\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"stock_entry\", \"print_hide\": 0, \"label\": \"Stock Entry\"}]",
+ "html": "{%- from \"templates/print_formats/standard_macros.html\" import add_header -%}\n\n<div class=\"page-break\">\n {%- if not doc.get(\"print_heading\") and not doc.get(\"select_print_heading\") \n and doc.set(\"select_print_heading\", _(\"Credit Note\")) -%}{%- endif -%}\n {{ add_header(0, 1, doc, letter_head, no_letterhead) }}\n\n {%- for label, value in (\n (_(\"Credit To\"), doc.pay_to_recd_from),\n (_(\"Date\"), frappe.utils.formatdate(doc.voucher_date)),\n (_(\"Amount\"), \"<strong>\" + doc.get_formatted(\"total_amount\") + \"</strong><br>\" + (doc.total_amount_in_words or \"\") + \"<br>\"),\n (_(\"Remarks\"), doc.remark)\n ) -%}\n\n <div class=\"row\">\n <div class=\"col-xs-3\"><label class=\"text-right\">{{ label }}</label></div>\n <div class=\"col-xs-9\">{{ value }}</div>\n </div>\n\n {%- endfor -%}\n\n <hr>\n <br>\n <p class=\"strong\">\n {{ _(\"For\") }} {{ doc.company }},<br>\n <br>\n <br>\n <br>\n {{ _(\"Authorized Signatory\") }}\n </p>\n</div>\n\n\n",
+ "idx": 2,
+ "line_breaks": 0,
+ "modified": "2019-04-18 12:10:14.732269",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Credit Note",
+ "owner": "Administrator",
+ "parentfield": "__print_formats",
+ "print_format_builder": 0,
+ "print_format_type": "Server",
+ "show_section_headings": 0,
"standard": "Yes"
}
\ No newline at end of file
diff --git a/erpnext/accounts/report/accounts_payable/accounts_payable.js b/erpnext/accounts/report/accounts_payable/accounts_payable.js
index 9560b2a..cfcc575 100644
--- a/erpnext/accounts/report/accounts_payable/accounts_payable.js
+++ b/erpnext/accounts/report/accounts_payable/accounts_payable.js
@@ -8,6 +8,7 @@
"label": __("Company"),
"fieldtype": "Link",
"options": "Company",
+ "reqd": 1,
"default": frappe.defaults.get_user_default("Company")
},
{
@@ -88,6 +89,12 @@
}
},
{
+ "fieldname":"payment_terms_template",
+ "label": __("Payment Terms Template"),
+ "fieldtype": "Link",
+ "options": "Payment Terms Template"
+ },
+ {
"fieldname":"supplier_group",
"label": __("Supplier Group"),
"fieldtype": "Link",
@@ -107,3 +114,14 @@
});
}
}
+
+erpnext.dimension_filters.then((dimensions) => {
+ dimensions.forEach((dimension) => {
+ frappe.query_reports["Accounts Payable"].filters.splice(9, 0 ,{
+ "fieldname": dimension["fieldname"],
+ "label": __(dimension["label"]),
+ "fieldtype": "Link",
+ "options": dimension["document_type"]
+ });
+ });
+});
diff --git a/erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js b/erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js
index 06499ad..006068a 100644
--- a/erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js
+++ b/erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js
@@ -78,6 +78,12 @@
"options": "Supplier"
},
{
+ "fieldname":"payment_terms_template",
+ "label": __("Payment Terms Template"),
+ "fieldtype": "Link",
+ "options": "Payment Terms Template"
+ },
+ {
"fieldname":"supplier_group",
"label": __("Supplier Group"),
"fieldtype": "Link",
@@ -92,3 +98,14 @@
});
}
}
+
+erpnext.dimension_filters.then((dimensions) => {
+ dimensions.forEach((dimension) => {
+ frappe.query_reports["Accounts Payable Summary"].filters.splice(9, 0 ,{
+ "fieldname": dimension["fieldname"],
+ "label": __(dimension["label"]),
+ "fieldtype": "Link",
+ "options": dimension["document_type"]
+ });
+ });
+});
diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.js b/erpnext/accounts/report/accounts_receivable/accounts_receivable.js
index 27c7993..2a45454 100644
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.js
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.js
@@ -8,6 +8,7 @@
"label": __("Company"),
"fieldtype": "Link",
"options": "Company",
+ "reqd": 1,
"default": frappe.defaults.get_user_default("Company")
},
{
@@ -171,3 +172,14 @@
});
}
}
+
+erpnext.dimension_filters.then((dimensions) => {
+ dimensions.forEach((dimension) => {
+ frappe.query_reports["Accounts Receivable"].filters.splice(9, 0 ,{
+ "fieldname": dimension["fieldname"],
+ "label": __(dimension["label"]),
+ "fieldtype": "Link",
+ "options": dimension["document_type"]
+ });
+ });
+});
diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
index 7127663..ecf149b 100755
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
@@ -5,6 +5,7 @@
import frappe, erpnext
from frappe import _, scrub
from frappe.utils import getdate, nowdate, flt, cint, formatdate, cstr
+from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import get_accounting_dimensions
class ReceivablePayableReport(object):
def __init__(self, filters=None):
@@ -197,10 +198,9 @@
self.payment_term_map = self.get_payment_term_detail(voucher_nos)
for gle in gl_entries_data:
- if self.is_receivable_or_payable(gle, self.dr_or_cr, future_vouchers):
+ if self.is_receivable_or_payable(gle, self.dr_or_cr, future_vouchers, return_entries):
outstanding_amount, credit_note_amount, payment_amount = self.get_outstanding_amount(
gle,self.filters.report_date, self.dr_or_cr, return_entries)
-
temp_outstanding_amt = outstanding_amount
temp_credit_note_amt = credit_note_amount
@@ -379,7 +379,7 @@
# returns a generator
return self.get_gl_entries(party_type, report_date)
- def is_receivable_or_payable(self, gle, dr_or_cr, future_vouchers):
+ def is_receivable_or_payable(self, gle, dr_or_cr, future_vouchers, return_entries):
return (
# advance
(not gle.against_voucher) or
@@ -390,30 +390,37 @@
# sales invoice/purchase invoice
(gle.against_voucher==gle.voucher_no and gle.get(dr_or_cr) > 0) or
+ # standalone credit notes
+ (gle.against_voucher==gle.voucher_no and gle.voucher_no in return_entries and not return_entries.get(gle.voucher_no)) or
+
# entries adjusted with future vouchers
((gle.against_voucher_type, gle.against_voucher) in future_vouchers)
)
def get_return_entries(self, party_type):
doctype = "Sales Invoice" if party_type=="Customer" else "Purchase Invoice"
- return [d.name for d in frappe.get_all(doctype, filters={"is_return": 1, "docstatus": 1})]
+ return_entries = frappe._dict(frappe.get_all(doctype,
+ filters={"is_return": 1, "docstatus": 1}, fields=["name", "return_against"], as_list=1))
+ return return_entries
def get_outstanding_amount(self, gle, report_date, dr_or_cr, return_entries):
payment_amount, credit_note_amount = 0.0, 0.0
reverse_dr_or_cr = "credit" if dr_or_cr=="debit" else "debit"
-
for e in self.get_gl_entries_for(gle.party, gle.party_type, gle.voucher_type, gle.voucher_no):
- if getdate(e.posting_date) <= report_date and e.name!=gle.name:
+ if getdate(e.posting_date) <= report_date \
+ and (e.name!=gle.name or (e.voucher_no in return_entries and not return_entries.get(e.voucher_no))):
+
amount = flt(e.get(reverse_dr_or_cr), self.currency_precision) - flt(e.get(dr_or_cr), self.currency_precision)
if e.voucher_no not in return_entries:
payment_amount += amount
else:
credit_note_amount += amount
- outstanding_amount = (flt((flt(gle.get(dr_or_cr), self.currency_precision)
- - flt(gle.get(reverse_dr_or_cr), self.currency_precision)
- - payment_amount - credit_note_amount), self.currency_precision))
+ voucher_amount = flt(gle.get(dr_or_cr), self.currency_precision) - flt(gle.get(reverse_dr_or_cr), self.currency_precision)
+ if gle.voucher_no in return_entries and not return_entries.get(gle.voucher_no):
+ voucher_amount = 0
+ outstanding_amount = flt((voucher_amount - payment_amount - credit_note_amount), self.currency_precision)
credit_note_amount = flt(credit_note_amount, self.currency_precision)
return outstanding_amount, credit_note_amount, payment_amount
@@ -534,6 +541,10 @@
where supplier_group=%s)""")
values.append(self.filters.get("supplier_group"))
+ if self.filters.get("payment_terms_template"):
+ conditions.append("party in (select name from tabSupplier where payment_terms=%s)")
+ values.append(self.filters.get("payment_terms_template"))
+
if self.filters.get("cost_center"):
lft, rgt = frappe.get_cached_value("Cost Center",
self.filters.get("cost_center"), ['lft', 'rgt'])
@@ -541,10 +552,19 @@
conditions.append("""cost_center in (select name from `tabCost Center` where
lft >= {0} and rgt <= {1})""".format(lft, rgt))
- accounts = [d.name for d in frappe.get_all("Account",
- filters={"account_type": account_type, "company": self.filters.company})]
- conditions.append("account in (%s)" % ','.join(['%s'] *len(accounts)))
- values += accounts
+ if self.filters.company:
+ accounts = [d.name for d in frappe.get_all("Account",
+ filters={"account_type": account_type, "company": self.filters.company})]
+ conditions.append("account in (%s)" % ','.join(['%s'] *len(accounts)))
+ values += accounts
+
+ accounting_dimensions = get_accounting_dimensions()
+
+ if accounting_dimensions:
+ for dimension in accounting_dimensions:
+ if self.filters.get(dimension):
+ conditions.append("{0} = %s".format(dimension))
+ values.append(self.filters.get(dimension))
return " and ".join(conditions), values
@@ -592,9 +612,12 @@
rows = []
for d in data:
+ values = d[self.ageing_col_idx_start : self.ageing_col_idx_start+5]
+ precision = cint(frappe.db.get_default("float_precision")) or 2
+ formatted_values = [frappe.utils.rounded(val, precision) for val in values]
rows.append(
{
- 'values': d[self.ageing_col_idx_start : self.ageing_col_idx_start+5]
+ 'values': formatted_values
}
)
diff --git a/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js b/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js
index f9162ad..a7c0787 100644
--- a/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js
+++ b/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js
@@ -116,3 +116,14 @@
});
}
}
+
+erpnext.dimension_filters.then((dimensions) => {
+ dimensions.forEach((dimension) => {
+ frappe.query_reports["Accounts Receivable Summary"].filters.splice(9, 0 ,{
+ "fieldname": dimension["fieldname"],
+ "label": __(dimension["label"]),
+ "fieldtype": "Link",
+ "options": dimension["document_type"]
+ });
+ });
+});
diff --git a/erpnext/accounts/report/balance_sheet/balance_sheet.js b/erpnext/accounts/report/balance_sheet/balance_sheet.js
index f22f3a1..4bc29da 100644
--- a/erpnext/accounts/report/balance_sheet/balance_sheet.js
+++ b/erpnext/accounts/report/balance_sheet/balance_sheet.js
@@ -10,4 +10,10 @@
"fieldtype": "Check",
"default": 1
});
+
+ frappe.query_reports["Balance Sheet"]["filters"].push({
+ "fieldname": "include_default_book_entries",
+ "label": __("Include Default Book Entries"),
+ "fieldtype": "Check"
+ });
});
diff --git a/erpnext/accounts/report/budget_variance_report/budget_variance_report.js b/erpnext/accounts/report/budget_variance_report/budget_variance_report.js
index b2072f0..f2a33a8 100644
--- a/erpnext/accounts/report/budget_variance_report/budget_variance_report.js
+++ b/erpnext/accounts/report/budget_variance_report/budget_variance_report.js
@@ -63,9 +63,7 @@
]
}
-let dimension_filters = erpnext.get_dimension_filters();
-
-dimension_filters.then((dimensions) => {
+erpnext.dimension_filters.then((dimensions) => {
dimensions.forEach((dimension) => {
frappe.query_reports["Budget Variance Report"].filters[4].options.push(dimension["document_type"]);
});
diff --git a/erpnext/accounts/report/budget_variance_report/budget_variance_report.py b/erpnext/accounts/report/budget_variance_report/budget_variance_report.py
index 4511ace..146c10c 100644
--- a/erpnext/accounts/report/budget_variance_report/budget_variance_report.py
+++ b/erpnext/accounts/report/budget_variance_report/budget_variance_report.py
@@ -60,7 +60,7 @@
frappe.throw(_("Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center"))
def get_columns(filters):
- columns = [_(filters.get("budget_against")) + ":Link/%s:80"%(filters.get("budget_against")), _("Account") + ":Link/Account:80"]
+ columns = [_(filters.get("budget_against")) + ":Link/%s:150"%(filters.get("budget_against")), _("Account") + ":Link/Account:150"]
group_months = False if filters["period"] == "Monthly" else True
@@ -71,7 +71,7 @@
if filters["period"] == "Yearly":
labels = [_("Budget") + " " + str(year[0]), _("Actual ") + " " + str(year[0]), _("Varaiance ") + " " + str(year[0])]
for label in labels:
- columns.append(label+":Float:80")
+ columns.append(label+":Float:150")
else:
for label in [_("Budget") + " (%s)" + " " + str(year[0]), _("Actual") + " (%s)" + " " + str(year[0]), _("Variance") + " (%s)" + " " + str(year[0])]:
if group_months:
@@ -79,11 +79,11 @@
else:
label = label % formatdate(from_date, format_string="MMM")
- columns.append(label+":Float:80")
+ columns.append(label+":Float:150")
if filters["period"] != "Yearly" :
- return columns + [_("Total Budget") + ":Float:80", _("Total Actual") + ":Float:80",
- _("Total Variance") + ":Float:80"]
+ return columns + [_("Total Budget") + ":Float:150", _("Total Actual") + ":Float:150",
+ _("Total Variance") + ":Float:150"]
else:
return columns
diff --git a/erpnext/accounts/report/cash_flow/cash_flow.js b/erpnext/accounts/report/cash_flow/cash_flow.js
index 391f57b..03940f4 100644
--- a/erpnext/accounts/report/cash_flow/cash_flow.js
+++ b/erpnext/accounts/report/cash_flow/cash_flow.js
@@ -8,11 +8,19 @@
// The last item in the array is the definition for Presentation Currency
// filter. It won't be used in cash flow for now so we pop it. Please take
// of this if you are working here.
- frappe.query_reports["Cash Flow"]["filters"].pop();
- frappe.query_reports["Cash Flow"]["filters"].push({
- "fieldname": "accumulated_values",
- "label": __("Accumulated Values"),
- "fieldtype": "Check"
- });
+ frappe.query_reports["Cash Flow"]["filters"].splice(5, 1);
+
+ frappe.query_reports["Cash Flow"]["filters"].push(
+ {
+ "fieldname": "accumulated_values",
+ "label": __("Accumulated Values"),
+ "fieldtype": "Check"
+ },
+ {
+ "fieldname": "include_default_book_entries",
+ "label": __("Include Default Book Entries"),
+ "fieldtype": "Check"
+ }
+ );
});
\ No newline at end of file
diff --git a/erpnext/accounts/report/cash_flow/cash_flow.py b/erpnext/accounts/report/cash_flow/cash_flow.py
index f048c1a..cd3d8dc 100644
--- a/erpnext/accounts/report/cash_flow/cash_flow.py
+++ b/erpnext/accounts/report/cash_flow/cash_flow.py
@@ -14,8 +14,8 @@
if cint(frappe.db.get_single_value('Accounts Settings', 'use_custom_cash_flow')):
from erpnext.accounts.report.cash_flow.custom_cash_flow import execute as execute_custom
return execute_custom(filters=filters)
-
- period_list = get_period_list(filters.from_fiscal_year, filters.to_fiscal_year,
+
+ period_list = get_period_list(filters.from_fiscal_year, filters.to_fiscal_year,
filters.periodicity, filters.accumulated_values, filters.company)
cash_flow_accounts = get_cash_flow_accounts()
@@ -25,18 +25,18 @@
accumulated_values=filters.accumulated_values, ignore_closing_entries=True, ignore_accumulated_values_for_fy= True)
expense = get_data(filters.company, "Expense", "Debit", period_list, filters=filters,
accumulated_values=filters.accumulated_values, ignore_closing_entries=True, ignore_accumulated_values_for_fy= True)
-
+
net_profit_loss = get_net_profit_loss(income, expense, period_list, filters.company)
data = []
company_currency = frappe.get_cached_value('Company', filters.company, "default_currency")
-
+
for cash_flow_account in cash_flow_accounts:
section_data = []
data.append({
- "account_name": cash_flow_account['section_header'],
+ "account_name": cash_flow_account['section_header'],
"parent_account": None,
- "indent": 0.0,
+ "indent": 0.0,
"account": cash_flow_account['section_header']
})
@@ -44,18 +44,18 @@
# add first net income in operations section
if net_profit_loss:
net_profit_loss.update({
- "indent": 1,
+ "indent": 1,
"parent_account": cash_flow_accounts[0]['section_header']
})
data.append(net_profit_loss)
section_data.append(net_profit_loss)
for account in cash_flow_account['account_types']:
- account_data = get_account_type_based_data(filters.company,
- account['account_type'], period_list, filters.accumulated_values)
+ account_data = get_account_type_based_data(filters.company,
+ account['account_type'], period_list, filters.accumulated_values, filters)
account_data.update({
"account_name": account['label'],
- "account": account['label'],
+ "account": account['label'],
"indent": 1,
"parent_account": cash_flow_account['section_header'],
"currency": company_currency
@@ -63,13 +63,15 @@
data.append(account_data)
section_data.append(account_data)
- add_total_row_account(data, section_data, cash_flow_account['section_footer'],
+ add_total_row_account(data, section_data, cash_flow_account['section_footer'],
period_list, company_currency)
add_total_row_account(data, data, _("Net Change in Cash"), period_list, company_currency)
columns = get_columns(filters.periodicity, period_list, filters.accumulated_values, filters.company)
- return columns, data
+ chart = get_chart_data(columns, data)
+
+ return columns, data, None, chart
def get_cash_flow_accounts():
operation_accounts = {
@@ -105,13 +107,15 @@
# combine all cash flow accounts for iteration
return [operation_accounts, investing_accounts, financing_accounts]
-def get_account_type_based_data(company, account_type, period_list, accumulated_values):
+def get_account_type_based_data(company, account_type, period_list, accumulated_values, filters):
data = {}
total = 0
for period in period_list:
start_date = get_start_date(period, accumulated_values, company)
- amount = get_account_type_based_gl_data(company, start_date, period['to_date'], account_type)
+ amount = get_account_type_based_gl_data(company, start_date,
+ period['to_date'], account_type, filters)
+
if amount and account_type == "Depreciation":
amount *= -1
@@ -121,14 +125,24 @@
data["total"] = total
return data
-def get_account_type_based_gl_data(company, start_date, end_date, account_type):
+def get_account_type_based_gl_data(company, start_date, end_date, account_type, filters):
+ cond = ""
+
+ if filters.finance_book:
+ cond = " and finance_book = %s" %(frappe.db.escape(filters.finance_book))
+ if filters.include_default_book_entries:
+ company_fb = frappe.db.get_value("Company", company, 'default_finance_book')
+
+ cond = """ and finance_book in (%s, %s)
+ """ %(frappe.db.escape(filters.finance_book), frappe.db.escape(company_fb))
+
gl_sum = frappe.db.sql_list("""
select sum(credit) - sum(debit)
from `tabGL Entry`
where company=%s and posting_date >= %s and posting_date <= %s
and voucher_type != 'Period Closing Voucher'
- and account in ( SELECT name FROM tabAccount WHERE account_type = %s)
- """, (company, start_date, end_date, account_type))
+ and account in ( SELECT name FROM tabAccount WHERE account_type = %s) {cond}
+ """.format(cond=cond), (company, start_date, end_date, account_type))
return gl_sum[0] if gl_sum and gl_sum[0] else 0
@@ -154,9 +168,26 @@
key = period if consolidated else period['key']
total_row.setdefault(key, 0.0)
total_row[key] += row.get(key, 0.0)
-
+
total_row.setdefault("total", 0.0)
total_row["total"] += row["total"]
out.append(total_row)
- out.append({})
\ No newline at end of file
+ out.append({})
+
+def get_chart_data(columns, data):
+ labels = [d.get("label") for d in columns[2:]]
+ datasets = [{'name':account.get('account').replace("'", ""), 'values': [account.get('total')]} for account in data if account.get('parent_account') == None and account.get('currency')]
+ datasets = datasets[:-1]
+
+ chart = {
+ "data": {
+ 'labels': labels,
+ 'datasets': datasets
+ },
+ "type": "bar"
+ }
+
+ chart["fieldtype"] = "Currency"
+
+ return chart
diff --git a/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js b/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js
index 7b373f0..e69a993 100644
--- a/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js
+++ b/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js
@@ -55,5 +55,10 @@
"fieldtype": "Check",
"default": 0
},
+ {
+ "fieldname": "include_default_book_entries",
+ "label": __("Include Default Book Entries"),
+ "fieldtype": "Check"
+ }
]
}
diff --git a/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py b/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py
index 0024931..c40310b 100644
--- a/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py
+++ b/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py
@@ -356,7 +356,8 @@
"lft": root_lft,
"rgt": root_rgt,
"company": d.name,
- "finance_book": filters.get("finance_book")
+ "finance_book": filters.get("finance_book"),
+ "company_fb": frappe.db.get_value("Company", d.name, 'default_finance_book')
},
as_dict=True)
@@ -387,7 +388,10 @@
additional_conditions.append("gl.posting_date >= %(from_date)s")
if filters.get("finance_book"):
- additional_conditions.append("ifnull(finance_book, '') in (%(finance_book)s, '')")
+ if filters.get("include_default_book_entries"):
+ additional_conditions.append("finance_book in (%(finance_book)s, %(company_fb)s)")
+ else:
+ additional_conditions.append("finance_book in (%(finance_book)s)")
return " and {}".format(" and ".join(additional_conditions)) if additional_conditions else ""
diff --git a/erpnext/accounts/report/financial_statements.py b/erpnext/accounts/report/financial_statements.py
index 41205ae..7b9c939 100644
--- a/erpnext/accounts/report/financial_statements.py
+++ b/erpnext/accounts/report/financial_statements.py
@@ -322,7 +322,10 @@
"""Sort root types as Asset, Liability, Equity, Income, Expense"""
def compare_accounts(a, b):
- if is_root:
+ if re.split('\W+', a[key])[0].isdigit():
+ # if chart of accounts is numbered, then sort by number
+ return cmp(a[key], b[key])
+ elif is_root:
if a.report_type != b.report_type and a.report_type == "Balance Sheet":
return -1
if a.root_type != b.root_type and a.root_type == "Asset":
@@ -353,8 +356,13 @@
"company": company,
"from_date": from_date,
"to_date": to_date,
+ "finance_book": filters.get("finance_book")
}
+ if filters.get("include_default_book_entries"):
+ gl_filters["company_fb"] = frappe.db.get_value("Company",
+ company, 'default_finance_book')
+
for key, value in filters.items():
if value:
gl_filters.update({
@@ -390,8 +398,8 @@
if filters:
if filters.get("project"):
if not isinstance(filters.get("project"), list):
- projects = frappe.safe_encode(filters.get("project"))
- filters.project = [d.strip() for d in projects.strip().split(',') if d]
+ filters.project = frappe.parse_json(filters.get("project"))
+
additional_conditions.append("project in %(project)s")
if filters.get("cost_center"):
@@ -399,7 +407,10 @@
additional_conditions.append("cost_center in %(cost_center)s")
if filters.get("finance_book"):
- additional_conditions.append("ifnull(finance_book, '') in (%(finance_book)s, '')")
+ if filters.get("include_default_book_entries"):
+ additional_conditions.append("finance_book in (%(finance_book)s, %(company_fb)s)")
+ else:
+ additional_conditions.append("finance_book in (%(finance_book)s)")
if accounting_dimensions:
for dimension in accounting_dimensions:
diff --git a/erpnext/accounts/report/general_ledger/general_ledger.js b/erpnext/accounts/report/general_ledger/general_ledger.js
index 4235b7f..ea82575 100644
--- a/erpnext/accounts/report/general_ledger/general_ledger.js
+++ b/erpnext/accounts/report/general_ledger/general_ledger.js
@@ -72,46 +72,25 @@
{
"fieldname":"party",
"label": __("Party"),
- "fieldtype": "MultiSelect",
- get_data: function() {
+ "fieldtype": "MultiSelectList",
+ get_data: function(txt) {
if (!frappe.query_report.filters) return;
- var party_type = frappe.query_report.get_filter_value('party_type');
- var parties = frappe.query_report.get_filter_value('party');
- if(!party_type) return;
- const values = parties.split(/\s*,\s*/).filter(d => d);
- const txt = parties.match(/[^,\s*]*$/)[0] || '';
- let data = [];
+ let party_type = frappe.query_report.get_filter_value('party_type');
+ if (!party_type) return;
- frappe.call({
- type: "GET",
- method:'frappe.desk.search.search_link',
- async: false,
- no_spinner: true,
- args: {
- doctype: frappe.query_report.get_filter_value('party_type'),
- txt: txt,
- filters: {
- "name": ["not in", values]
- }
- },
- callback: function(r) {
- data = r.results;
- }
- });
- return data;
+ return frappe.db.get_link_options(party_type, txt);
},
on_change: function() {
var party_type = frappe.query_report.get_filter_value('party_type');
var parties = frappe.query_report.get_filter_value('party');
- const values = parties.split(/\s*,\s*/).filter(d => d);
- if(!party_type || !parties || values.length>1) {
+ if(!party_type || parties.length === 0 || parties.length > 1) {
frappe.query_report.set_filter_value('party_name', "");
frappe.query_report.set_filter_value('tax_id', "");
return;
} else {
- var party = values[0];
+ var party = parties[0];
var fieldname = erpnext.utils.get_party_name(party_type) || "name";
frappe.db.get_value(party_type, party, fieldname, function(value) {
frappe.query_report.set_filter_value('party_name', value[fieldname]);
@@ -154,62 +133,17 @@
{
"fieldname":"cost_center",
"label": __("Cost Center"),
- "fieldtype": "MultiSelect",
- get_data: function() {
- var cost_centers = frappe.query_report.get_filter_value("cost_center") || "";
-
- const values = cost_centers.split(/\s*,\s*/).filter(d => d);
- const txt = cost_centers.match(/[^,\s*]*$/)[0] || '';
- let data = [];
-
- frappe.call({
- type: "GET",
- method:'frappe.desk.search.search_link',
- async: false,
- no_spinner: true,
- args: {
- doctype: "Cost Center",
- txt: txt,
- filters: {
- "company": frappe.query_report.get_filter_value("company"),
- "name": ["not in", values]
- }
- },
- callback: function(r) {
- data = r.results;
- }
- });
- return data;
+ "fieldtype": "MultiSelectList",
+ get_data: function(txt) {
+ return frappe.db.get_link_options('Cost Center', txt);
}
},
{
"fieldname":"project",
"label": __("Project"),
- "fieldtype": "MultiSelect",
- get_data: function() {
- var projects = frappe.query_report.get_filter_value("project") || "";
-
- const values = projects.split(/\s*,\s*/).filter(d => d);
- const txt = projects.match(/[^,\s*]*$/)[0] || '';
- let data = [];
-
- frappe.call({
- type: "GET",
- method:'frappe.desk.search.search_link',
- async: false,
- no_spinner: true,
- args: {
- doctype: "Project",
- txt: txt,
- filters: {
- "name": ["not in", values]
- }
- },
- callback: function(r) {
- data = r.results;
- }
- });
- return data;
+ "fieldtype": "MultiSelectList",
+ get_data: function(txt) {
+ return frappe.db.get_link_options('Project', txt);
}
},
{
@@ -217,12 +151,15 @@
"label": __("Show Opening Entries"),
"fieldtype": "Check"
},
+ {
+ "fieldname": "include_default_book_entries",
+ "label": __("Include Default Book Entries"),
+ "fieldtype": "Check"
+ }
]
}
-let dimension_filters = erpnext.get_dimension_filters();
-
-dimension_filters.then((dimensions) => {
+erpnext.dimension_filters.then((dimensions) => {
dimensions.forEach((dimension) => {
frappe.query_reports["General Ledger"].filters.splice(15, 0 ,{
"fieldname": dimension["fieldname"],
@@ -232,4 +169,3 @@
});
});
});
-
diff --git a/erpnext/accounts/report/general_ledger/general_ledger.py b/erpnext/accounts/report/general_ledger/general_ledger.py
index 307b72d..86fd108 100644
--- a/erpnext/accounts/report/general_ledger/general_ledger.py
+++ b/erpnext/accounts/report/general_ledger/general_ledger.py
@@ -11,6 +11,7 @@
from erpnext.accounts.report.financial_statements import get_cost_centers_with_children
from six import iteritems
from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import get_accounting_dimensions
+from collections import OrderedDict
def execute(filters=None):
if not filters:
@@ -26,8 +27,7 @@
account_details.setdefault(acc.name, acc)
if filters.get('party'):
- parties = cstr(filters.get("party")).strip()
- filters.party = [d.strip() for d in parties.split(',') if d]
+ filters.party = frappe.parse_json(filters.get("party"))
validate_filters(filters, account_details)
@@ -61,12 +61,10 @@
frappe.throw(_("From Date must be before To Date"))
if filters.get('project'):
- projects = cstr(filters.get("project")).strip()
- filters.project = [d.strip() for d in projects.split(',') if d]
+ filters.project = frappe.parse_json(filters.get('project'))
if filters.get('cost_center'):
- cost_centers = cstr(filters.get("cost_center")).strip()
- filters.cost_center = [d.strip() for d in cost_centers.split(',') if d]
+ filters.cost_center = frappe.parse_json(filters.get('cost_center'))
def validate_party(filters):
@@ -128,11 +126,16 @@
order_by_statement = "order by posting_date, voucher_type, voucher_no"
if filters.get("group_by") == _("Group by Voucher (Consolidated)"):
- group_by_statement = "group by voucher_type, voucher_no, account, cost_center, against_voucher"
+ group_by_statement = "group by voucher_type, voucher_no, account, cost_center"
+
select_fields = """, sum(debit) as debit, sum(credit) as credit,
sum(debit_in_account_currency) as debit_in_account_currency,
sum(credit_in_account_currency) as credit_in_account_currency"""
+ if filters.get("include_default_book_entries"):
+ filters['company_fb'] = frappe.db.get_value("Company",
+ filters.get("company"), 'default_finance_book')
+
gl_entries = frappe.db.sql(
"""
select
@@ -188,7 +191,10 @@
conditions.append("project in %(project)s")
if filters.get("finance_book"):
- conditions.append("ifnull(finance_book, '') in (%(finance_book)s, '')")
+ if filters.get("include_default_book_entries"):
+ conditions.append("finance_book in (%(finance_book)s, %(company_fb)s)")
+ else:
+ conditions.append("finance_book in (%(finance_book)s)")
from frappe.desk.reportview import build_match_conditions
match_conditions = build_match_conditions("GL Entry")
@@ -269,7 +275,7 @@
return 'voucher_no'
def initialize_gle_map(gl_entries, filters):
- gle_map = frappe._dict()
+ gle_map = OrderedDict()
group_by = group_by_field(filters.get('group_by'))
for gle in gl_entries:
diff --git a/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js b/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js
index 63ac281..8dc5ab3 100644
--- a/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js
+++ b/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js
@@ -13,33 +13,11 @@
frappe.query_reports["Gross and Net Profit Report"]["filters"].push(
{
- "fieldname":"project",
+ "fieldname": "project",
"label": __("Project"),
- "fieldtype": "MultiSelect",
- get_data: function() {
- var projects = frappe.query_report.get_filter_value("project") || "";
-
- const values = projects.split(/\s*,\s*/).filter(d => d);
- const txt = projects.match(/[^,\s*]*$/)[0] || '';
- let data = [];
-
- frappe.call({
- type: "GET",
- method:'frappe.desk.search.search_link',
- async: false,
- no_spinner: true,
- args: {
- doctype: "Project",
- txt: txt,
- filters: {
- "name": ["not in", values]
- }
- },
- callback: function(r) {
- data = r.results;
- }
- });
- return data;
+ "fieldtype": "MultiSelectList",
+ get_data: function(txt) {
+ return frappe.db.get_link_options('Project', txt);
}
},
{
diff --git a/erpnext/accounts/report/gross_profit/gross_profit.py b/erpnext/accounts/report/gross_profit/gross_profit.py
index 9a02d1b..6ef6d6e 100644
--- a/erpnext/accounts/report/gross_profit/gross_profit.py
+++ b/erpnext/accounts/report/gross_profit/gross_profit.py
@@ -65,7 +65,7 @@
"warehouse": _("Warehouse") + ":Link/Warehouse",
"qty": _("Qty") + ":Float",
"base_rate": _("Avg. Selling Rate") + ":Currency/currency",
- "buying_rate": _("Avg. Buying Rate") + ":Currency/currency",
+ "buying_rate": _("Valuation Rate") + ":Currency/currency",
"base_amount": _("Selling Amount") + ":Currency/currency",
"buying_amount": _("Buying Amount") + ":Currency/currency",
"gross_profit": _("Gross Profit") + ":Currency/currency",
diff --git a/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.json b/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.json
index c97f824..a9f79b7 100644
--- a/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.json
+++ b/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.json
@@ -1,14 +1,13 @@
{
"add_total_row": 0,
- "creation": "2019-05-01 13:46:23.044979",
+ "creation": "2019-05-01 12:59:52.018850",
"disable_prepared_report": 0,
"disabled": 0,
"docstatus": 0,
"doctype": "Report",
"idx": 0,
"is_standard": "Yes",
- "letter_head": "Test Letter Head 1",
- "modified": "2019-05-01 13:46:23.044979",
+ "modified": "2019-05-01 13:00:26.545278",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Inactive Sales Items",
@@ -17,5 +16,15 @@
"ref_doctype": "Sales Invoice",
"report_name": "Inactive Sales Items",
"report_type": "Script Report",
- "roles": []
+ "roles": [
+ {
+ "role": "Accounts User"
+ },
+ {
+ "role": "Accounts Manager"
+ },
+ {
+ "role": "Auditor"
+ }
+ ]
}
\ No newline at end of file
diff --git a/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py b/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py
index 5d3253a..e8b19b4 100644
--- a/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py
+++ b/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py
@@ -102,9 +102,7 @@
("customer", " and `tabSales Invoice`.customer = %(customer)s"),
("item_code", " and `tabSales Invoice Item`.item_code = %(item_code)s"),
("from_date", " and `tabSales Invoice`.posting_date>=%(from_date)s"),
- ("to_date", " and `tabSales Invoice`.posting_date<=%(to_date)s"),
- ("company_gstin", " and `tabSales Invoice`.company_gstin = %(company_gstin)s"),
- ("invoice_type", " and `tabSales Invoice`.invoice_type = %(invoice_type)s")):
+ ("to_date", " and `tabSales Invoice`.posting_date<=%(to_date)s")):
if filters.get(opts[0]):
conditions += opts[1]
diff --git a/erpnext/accounts/report/non_billed_report.py b/erpnext/accounts/report/non_billed_report.py
index c238606..a9e25bc 100644
--- a/erpnext/accounts/report/non_billed_report.py
+++ b/erpnext/accounts/report/non_billed_report.py
@@ -25,7 +25,8 @@
from
`{parent_tab}`, `{child_tab}`
where
- `{parent_tab}`.name = `{child_tab}`.parent and `{parent_tab}`.docstatus = 1 and `{parent_tab}`.status != 'Closed'
+ `{parent_tab}`.name = `{child_tab}`.parent and `{parent_tab}`.docstatus = 1
+ and `{parent_tab}`.status not in ('Closed', 'Completed')
and `{child_tab}`.amount > 0 and round(`{child_tab}`.billed_amt *
ifnull(`{parent_tab}`.conversion_rate, 1), {precision}) < `{child_tab}`.base_amount
order by
diff --git a/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js b/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js
index 250e516..a8362bf 100644
--- a/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js
+++ b/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js
@@ -8,39 +8,22 @@
frappe.query_reports["Profit and Loss Statement"]["filters"].push(
{
- "fieldname":"project",
+ "fieldname": "project",
"label": __("Project"),
- "fieldtype": "MultiSelect",
- get_data: function() {
- var projects = frappe.query_report.get_filter_value("project") || "";
-
- const values = projects.split(/\s*,\s*/).filter(d => d);
- const txt = projects.match(/[^,\s*]*$/)[0] || '';
- let data = [];
-
- frappe.call({
- type: "GET",
- method:'frappe.desk.search.search_link',
- async: false,
- no_spinner: true,
- args: {
- doctype: "Project",
- txt: txt,
- filters: {
- "name": ["not in", values]
- }
- },
- callback: function(r) {
- data = r.results;
- }
- });
- return data;
+ "fieldtype": "MultiSelectList",
+ get_data: function(txt) {
+ return frappe.db.get_link_options('Project', txt);
}
},
{
"fieldname": "accumulated_values",
"label": __("Accumulated Values"),
"fieldtype": "Check"
+ },
+ {
+ "fieldname": "include_default_book_entries",
+ "label": __("Include Default Book Entries"),
+ "fieldtype": "Check"
}
);
});
diff --git a/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py b/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py
index 48d7361..ac11868 100644
--- a/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py
+++ b/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py
@@ -93,4 +93,6 @@
else:
chart["type"] = "line"
+ chart["fieldtype"] = "Currency"
+
return chart
\ No newline at end of file
diff --git a/erpnext/accounts/report/profitability_analysis/profitability_analysis.js b/erpnext/accounts/report/profitability_analysis/profitability_analysis.js
index 80b50b9..d6864b5 100644
--- a/erpnext/accounts/report/profitability_analysis/profitability_analysis.js
+++ b/erpnext/accounts/report/profitability_analysis/profitability_analysis.js
@@ -16,7 +16,7 @@
"fieldname": "based_on",
"label": __("Based On"),
"fieldtype": "Select",
- "options": "Cost Center\nProject",
+ "options": ["Cost Center", "Project"],
"default": "Cost Center",
"reqd": 1
},
@@ -104,5 +104,10 @@
"parent_field": "parent_account",
"initial_depth": 3
}
-});
+ erpnext.dimension_filters.then((dimensions) => {
+ dimensions.forEach((dimension) => {
+ frappe.query_reports["Profitability Analysis"].filters[1].options.push(dimension["document_type"]);
+ });
+ });
+});
diff --git a/erpnext/accounts/report/profitability_analysis/profitability_analysis.py b/erpnext/accounts/report/profitability_analysis/profitability_analysis.py
index a0d8c5f..6e9b31f 100644
--- a/erpnext/accounts/report/profitability_analysis/profitability_analysis.py
+++ b/erpnext/accounts/report/profitability_analysis/profitability_analysis.py
@@ -24,8 +24,17 @@
if based_on == 'cost_center':
return frappe.db.sql("""select name, parent_cost_center as parent_account, cost_center_name as account_name, lft, rgt
from `tabCost Center` where company=%s order by name""", company, as_dict=True)
- else:
+ elif based_on == 'project':
return frappe.get_all('Project', fields = ["name"], filters = {'company': company}, order_by = 'name')
+ else:
+ filters = {}
+ doctype = frappe.unscrub(based_on)
+ has_company = frappe.db.has_column(doctype, 'company')
+
+ if has_company:
+ filters.update({'company': company})
+
+ return frappe.get_all(doctype, fields = ["name"], filters = filters, order_by = 'name')
def get_data(accounts, filters, based_on):
if not accounts:
@@ -42,7 +51,7 @@
accumulate_values_into_parents(accounts, accounts_by_name)
data = prepare_data(accounts, filters, total_row, parent_children_map, based_on)
- data = filter_out_zero_value_rows(data, parent_children_map,
+ data = filter_out_zero_value_rows(data, parent_children_map,
show_zero_values=filters.get("show_zero_values"))
return data
@@ -112,14 +121,14 @@
for key in value_fields:
row[key] = flt(d.get(key, 0.0), 3)
-
+
if abs(row[key]) >= 0.005:
# ignore zero values
has_value = True
row["has_value"] = has_value
data.append(row)
-
+
data.extend([{},total_row])
return data
@@ -174,7 +183,7 @@
if from_date:
additional_conditions.append("and posting_date >= %(from_date)s")
- gl_entries = frappe.db.sql("""select posting_date, {based_on} as based_on, debit, credit,
+ gl_entries = frappe.db.sql("""select posting_date, {based_on} as based_on, debit, credit,
is_opening, (select root_type from `tabAccount` where name = account) as type
from `tabGL Entry` where company=%(company)s
{additional_conditions}
diff --git a/erpnext/accounts/report/sales_register/sales_register.js b/erpnext/accounts/report/sales_register/sales_register.js
index 0b48882c..442aa12 100644
--- a/erpnext/accounts/report/sales_register/sales_register.js
+++ b/erpnext/accounts/report/sales_register/sales_register.js
@@ -67,3 +67,14 @@
}
]
}
+
+erpnext.dimension_filters.then((dimensions) => {
+ dimensions.forEach((dimension) => {
+ frappe.query_reports["Sales Register"].filters.splice(7, 0 ,{
+ "fieldname": dimension["fieldname"],
+ "label": __(dimension["label"]),
+ "fieldtype": "Link",
+ "options": dimension["document_type"]
+ });
+ });
+});
diff --git a/erpnext/accounts/report/sales_register/sales_register.py b/erpnext/accounts/report/sales_register/sales_register.py
index d37caaf..d08056f 100644
--- a/erpnext/accounts/report/sales_register/sales_register.py
+++ b/erpnext/accounts/report/sales_register/sales_register.py
@@ -5,6 +5,7 @@
import frappe
from frappe.utils import flt
from frappe import msgprint, _
+from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import get_accounting_dimensions
def execute(filters=None):
return _execute(filters)
@@ -157,12 +158,22 @@
conditions += """ and exists(select name from `tabSales Invoice Item`
where parent=`tabSales Invoice`.name
and ifnull(`tabSales Invoice Item`.brand, '') = %(brand)s)"""
-
+
if filters.get("item_group"):
conditions += """ and exists(select name from `tabSales Invoice Item`
where parent=`tabSales Invoice`.name
and ifnull(`tabSales Invoice Item`.item_group, '') = %(item_group)s)"""
+ accounting_dimensions = get_accounting_dimensions()
+
+ if accounting_dimensions:
+ for dimension in accounting_dimensions:
+ if filters.get(dimension):
+ conditions += """ and exists(select name from `tabSales Invoice Item`
+ where parent=`tabSales Invoice`.name
+ and ifnull(`tabSales Invoice Item`.{0}, '') = %({0})s)""".format(dimension)
+
+
return conditions
def get_invoices(filters, additional_query_columns):
@@ -171,7 +182,7 @@
conditions = get_conditions(filters)
return frappe.db.sql("""
- select name, posting_date, debit_to, project, customer,
+ select name, posting_date, debit_to, project, customer,
customer_name, owner, remarks, territory, tax_id, customer_group,
base_net_total, base_grand_total, base_rounded_total, outstanding_amount {0}
from `tabSales Invoice`
diff --git a/erpnext/accounts/report/trial_balance/trial_balance.js b/erpnext/accounts/report/trial_balance/trial_balance.js
index cdc7745..73d2ab3 100644
--- a/erpnext/accounts/report/trial_balance/trial_balance.js
+++ b/erpnext/accounts/report/trial_balance/trial_balance.js
@@ -96,3 +96,14 @@
}
});
+erpnext.dimension_filters.then((dimensions) => {
+ dimensions.forEach((dimension) => {
+ frappe.query_reports["Trial Balance"].filters.splice(5, 0 ,{
+ "fieldname": dimension["fieldname"],
+ "label": __(dimension["label"]),
+ "fieldtype": "Link",
+ "options": dimension["document_type"]
+ });
+ });
+});
+
diff --git a/erpnext/accounts/report/trial_balance/trial_balance.py b/erpnext/accounts/report/trial_balance/trial_balance.py
index 6b18c5d..b6ddaa8 100644
--- a/erpnext/accounts/report/trial_balance/trial_balance.py
+++ b/erpnext/accounts/report/trial_balance/trial_balance.py
@@ -7,6 +7,7 @@
from frappe.utils import flt, getdate, formatdate, cstr
from erpnext.accounts.report.financial_statements \
import filter_accounts, set_gl_entries_by_account, filter_out_zero_value_rows
+from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import get_accounting_dimensions
value_fields = ("opening_debit", "opening_credit", "debit", "credit", "closing_debit", "closing_credit")
@@ -105,10 +106,29 @@
if filters.finance_book:
fb_conditions = " and finance_book = %(finance_book)s"
if filters.include_default_book_entries:
- fb_conditions = " and (finance_book in (%(finance_book)s, %(company_fb)s) or finance_book is null)"
+ fb_conditions = " and (finance_book in (%(finance_book)s, %(company_fb)s))"
additional_conditions += fb_conditions
+ accounting_dimensions = get_accounting_dimensions()
+
+ query_filters = {
+ "company": filters.company,
+ "from_date": filters.from_date,
+ "report_type": report_type,
+ "year_start_date": filters.year_start_date,
+ "finance_book": filters.finance_book,
+ "company_fb": frappe.db.get_value("Company", filters.company, 'default_finance_book')
+ }
+
+ if accounting_dimensions:
+ for dimension in accounting_dimensions:
+ additional_conditions += """ and {0} in (%({0})s) """.format(dimension)
+
+ query_filters.update({
+ dimension: filters.get(dimension)
+ })
+
gle = frappe.db.sql("""
select
account, sum(debit) as opening_debit, sum(credit) as opening_credit
@@ -118,16 +138,7 @@
{additional_conditions}
and (posting_date < %(from_date)s or ifnull(is_opening, 'No') = 'Yes')
and account in (select name from `tabAccount` where report_type=%(report_type)s)
- group by account""".format(additional_conditions=additional_conditions),
- {
- "company": filters.company,
- "from_date": filters.from_date,
- "report_type": report_type,
- "year_start_date": filters.year_start_date,
- "finance_book": filters.finance_book,
- "company_fb": frappe.db.get_value("Company", filters.company, 'default_finance_book')
- },
- as_dict=True)
+ group by account""".format(additional_conditions=additional_conditions), query_filters , as_dict=True)
opening = frappe._dict()
for d in gle:
@@ -180,20 +191,28 @@
if d["root_type"] == "Asset" or d["root_type"] == "Equity" or d["root_type"] == "Expense":
d["opening_debit"] -= d["opening_credit"]
- d["opening_credit"] = 0.0
- total_row["opening_debit"] += d["opening_debit"]
+ d["closing_debit"] -= d["closing_credit"]
+
+ # For opening
+ check_opening_closing_has_negative_value(d, "opening_debit", "opening_credit")
+
+ # For closing
+ check_opening_closing_has_negative_value(d, "closing_debit", "closing_credit")
+
if d["root_type"] == "Liability" or d["root_type"] == "Income":
d["opening_credit"] -= d["opening_debit"]
- d["opening_debit"] = 0.0
- total_row["opening_credit"] += d["opening_credit"]
- if d["root_type"] == "Asset" or d["root_type"] == "Equity" or d["root_type"] == "Expense":
- d["closing_debit"] -= d["closing_credit"]
- d["closing_credit"] = 0.0
- total_row["closing_debit"] += d["closing_debit"]
- if d["root_type"] == "Liability" or d["root_type"] == "Income":
d["closing_credit"] -= d["closing_debit"]
- d["closing_debit"] = 0.0
- total_row["closing_credit"] += d["closing_credit"]
+
+ # For opening
+ check_opening_closing_has_negative_value(d, "opening_credit", "opening_debit")
+
+ # For closing
+ check_opening_closing_has_negative_value(d, "closing_credit", "closing_debit")
+
+ total_row["opening_debit"] += d["opening_debit"]
+ total_row["closing_debit"] += d["closing_debit"]
+ total_row["opening_credit"] += d["opening_credit"]
+ total_row["closing_credit"] += d["closing_credit"]
return total_row
@@ -219,8 +238,6 @@
if d.account_number else d.account_name)
}
- prepare_opening_and_closing(d)
-
for key in value_fields:
row[key] = flt(d.get(key, 0.0), 3)
@@ -295,22 +312,11 @@
}
]
-def prepare_opening_and_closing(d):
- d["closing_debit"] = d["opening_debit"] + d["debit"]
- d["closing_credit"] = d["opening_credit"] + d["credit"]
+def check_opening_closing_has_negative_value(d, dr_or_cr, switch_to_column):
+ # If opening debit has negetive value then move it to opening credit and vice versa.
- if d["root_type"] == "Asset" or d["root_type"] == "Equity" or d["root_type"] == "Expense":
- d["opening_debit"] -= d["opening_credit"]
- d["opening_credit"] = 0.0
-
- if d["root_type"] == "Liability" or d["root_type"] == "Income":
- d["opening_credit"] -= d["opening_debit"]
- d["opening_debit"] = 0.0
-
- if d["root_type"] == "Asset" or d["root_type"] == "Equity" or d["root_type"] == "Expense":
- d["closing_debit"] -= d["closing_credit"]
- d["closing_credit"] = 0.0
-
- if d["root_type"] == "Liability" or d["root_type"] == "Income":
- d["closing_credit"] -= d["closing_debit"]
- d["closing_debit"] = 0.0
+ if d[dr_or_cr] < 0:
+ d[switch_to_column] = abs(d[dr_or_cr])
+ d[dr_or_cr] = 0.0
+ else:
+ d[switch_to_column] = 0.0
diff --git a/erpnext/accounts/utils.py b/erpnext/accounts/utils.py
index 96f64e8..e41c74c 100644
--- a/erpnext/accounts/utils.py
+++ b/erpnext/accounts/utils.py
@@ -104,6 +104,9 @@
# get balance of all entries that exist
date = nowdate()
+ if account:
+ acc = frappe.get_doc("Account", account)
+
try:
year_start_date = get_fiscal_year(date, verbose=0)[1]
except FiscalYearError:
@@ -118,7 +121,7 @@
allow_cost_center_in_entry_of_bs_account = get_allow_cost_center_in_entry_of_bs_account()
- if cost_center and allow_cost_center_in_entry_of_bs_account:
+ if cost_center and (allow_cost_center_in_entry_of_bs_account or acc.report_type =='Profit and Loss'):
cc = frappe.get_doc("Cost Center", cost_center)
if cc.is_group:
cond.append(""" exists (
@@ -132,20 +135,13 @@
if account:
- acc = frappe.get_doc("Account", account)
-
if not frappe.flags.ignore_account_permission:
acc.check_permission("read")
-
- if not allow_cost_center_in_entry_of_bs_account and acc.report_type == 'Profit and Loss':
+ if acc.report_type == 'Profit and Loss':
# for pl accounts, get balance within a fiscal year
cond.append("posting_date >= '%s' and voucher_type != 'Period Closing Voucher'" \
% year_start_date)
- elif allow_cost_center_in_entry_of_bs_account:
- # for all accounts, get balance within a fiscal year if maintain cost center in balance account is checked
- cond.append("posting_date >= '%s' and voucher_type != 'Period Closing Voucher'" \
- % year_start_date)
# different filter for group and ledger - improved performance
if acc.is_group:
cond.append("""exists (
@@ -435,7 +431,7 @@
jv_obj.flags.ignore_validate_update_after_submit = True
jv_obj.save(ignore_permissions=True)
-def update_reference_in_payment_entry(d, payment_entry):
+def update_reference_in_payment_entry(d, payment_entry, do_not_save=False):
reference_details = {
"reference_doctype": d.against_voucher_type,
"reference_name": d.against_voucher,
@@ -466,7 +462,17 @@
payment_entry.setup_party_account_field()
payment_entry.set_missing_values()
payment_entry.set_amounts()
- payment_entry.save(ignore_permissions=True)
+
+ if d.difference_amount and d.difference_account:
+ payment_entry.set_gain_or_loss(account_details={
+ 'account': d.difference_account,
+ 'cost_center': payment_entry.cost_center or frappe.get_cached_value('Company',
+ payment_entry.company, "cost_center"),
+ 'amount': d.difference_amount
+ })
+
+ if not do_not_save:
+ payment_entry.save(ignore_permissions=True)
def unlink_ref_doc_from_payment_entries(ref_doc):
remove_ref_doc_link_from_jv(ref_doc.doctype, ref_doc.name)
@@ -618,7 +624,7 @@
return held_invoices
-def get_outstanding_invoices(party_type, party, account, condition=None, limit=None):
+def get_outstanding_invoices(party_type, party, account, condition=None, filters=None):
outstanding_invoices = []
precision = frappe.get_precision("Sales Invoice", "outstanding_amount") or 2
@@ -631,11 +637,11 @@
invoice = 'Sales Invoice' if erpnext.get_party_account_type(party_type) == 'Receivable' else 'Purchase Invoice'
held_invoices = get_held_invoices(party_type, party)
- limit_cond = "limit %s" % limit if limit else ""
invoice_list = frappe.db.sql("""
select
- voucher_no, voucher_type, posting_date, ifnull(sum({dr_or_cr}), 0) as invoice_amount
+ voucher_no, voucher_type, posting_date, due_date,
+ ifnull(sum({dr_or_cr}), 0) as invoice_amount
from
`tabGL Entry`
where
@@ -646,11 +652,10 @@
and (against_voucher = '' or against_voucher is null))
or (voucher_type not in ('Journal Entry', 'Payment Entry')))
group by voucher_type, voucher_no
- order by posting_date, name {limit_cond}""".format(
+ order by posting_date, name""".format(
dr_or_cr=dr_or_cr,
invoice = invoice,
- condition=condition or "",
- limit_cond = limit_cond
+ condition=condition or ""
), {
"party_type": party_type,
"party": party,
@@ -669,7 +674,7 @@
""".format(payment_dr_or_cr=payment_dr_or_cr), {
"party_type": party_type,
"party": party,
- "account": account,
+ "account": account
}, as_dict=True)
pe_map = frappe._dict()
@@ -680,10 +685,12 @@
payment_amount = pe_map.get((d.voucher_type, d.voucher_no), 0)
outstanding_amount = flt(d.invoice_amount - payment_amount, precision)
if outstanding_amount > 0.5 / (10**precision):
- if not d.voucher_type == "Purchase Invoice" or d.voucher_no not in held_invoices:
- due_date = frappe.db.get_value(
- d.voucher_type, d.voucher_no, "posting_date" if party_type == "Employee" else "due_date")
+ if (filters.get("outstanding_amt_greater_than") and
+ not (outstanding_amount >= filters.get("outstanding_amt_greater_than") and
+ outstanding_amount <= filters.get("outstanding_amt_less_than"))):
+ continue
+ if not d.voucher_type == "Purchase Invoice" or d.voucher_no not in held_invoices:
outstanding_invoices.append(
frappe._dict({
'voucher_no': d.voucher_no,
@@ -692,7 +699,7 @@
'invoice_amount': flt(d.invoice_amount),
'payment_amount': payment_amount,
'outstanding_amount': outstanding_amount,
- 'due_date': due_date
+ 'due_date': d.due_date
})
)
@@ -723,6 +730,7 @@
parent_fieldname = 'parent_' + doctype.lower().replace(' ', '_')
fields = [
'name as value',
+ 'root_type',
'is_group as expandable'
]
filters = [['docstatus', '<', 2]]
@@ -730,7 +738,7 @@
filters.append(['ifnull(`{0}`,"")'.format(parent_fieldname), '=', '' if is_root else parent])
if is_root:
- fields += ['root_type', 'report_type', 'account_currency'] if doctype == 'Account' else []
+ fields += ['report_type', 'account_currency'] if doctype == 'Account' else []
filters.append(['company', '=', company])
else:
diff --git a/erpnext/assets/doctype/asset/asset.json b/erpnext/assets/doctype/asset/asset.json
index 350856f..c60ec5e 100644
--- a/erpnext/assets/doctype/asset/asset.json
+++ b/erpnext/assets/doctype/asset/asset.json
@@ -1,497 +1,497 @@
{
- "allow_import": 1,
- "allow_rename": 1,
- "autoname": "naming_series:",
- "creation": "2016-03-01 17:01:27.920130",
- "doctype": "DocType",
- "document_type": "Document",
- "field_order": [
- "naming_series",
- "asset_name",
- "item_code",
- "item_name",
- "asset_category",
- "asset_owner",
- "asset_owner_company",
- "supplier",
- "customer",
- "image",
- "column_break_3",
- "company",
- "location",
- "custodian",
- "department",
- "purchase_date",
- "disposal_date",
- "journal_entry_for_scrap",
- "accounting_dimensions_section",
- "cost_center",
- "dimension_col_break",
- "section_break_5",
- "gross_purchase_amount",
- "available_for_use_date",
- "column_break_18",
- "calculate_depreciation",
- "is_existing_asset",
- "opening_accumulated_depreciation",
- "number_of_depreciations_booked",
- "section_break_23",
- "finance_books",
- "section_break_33",
- "depreciation_method",
- "value_after_depreciation",
- "total_number_of_depreciations",
- "column_break_24",
- "frequency_of_depreciation",
- "next_depreciation_date",
- "section_break_14",
- "schedules",
- "insurance_details",
- "policy_number",
- "insurer",
- "insured_value",
- "column_break_48",
- "insurance_start_date",
- "insurance_end_date",
- "comprehensive_insurance",
- "section_break_31",
- "maintenance_required",
- "other_details",
- "status",
- "booked_fixed_asset",
- "column_break_51",
- "purchase_receipt",
- "purchase_receipt_amount",
- "purchase_invoice",
- "default_finance_book",
- "amended_from"
- ],
- "fields": [
- {
- "fieldname": "naming_series",
- "fieldtype": "Select",
- "label": "Naming Series",
- "options": "ACC-ASS-.YYYY.-"
- },
- {
- "fieldname": "asset_name",
- "fieldtype": "Data",
- "in_list_view": 1,
- "label": "Asset Name",
- "reqd": 1
- },
- {
- "fieldname": "item_code",
- "fieldtype": "Link",
- "in_standard_filter": 1,
- "label": "Item Code",
- "options": "Item",
- "reqd": 1
- },
- {
- "fetch_from": "item_code.item_name",
- "fieldname": "item_name",
- "fieldtype": "Read Only",
- "label": "Item Name"
- },
- {
- "fetch_from": "item_code.asset_category",
- "fieldname": "asset_category",
- "fieldtype": "Link",
- "in_global_search": 1,
- "in_list_view": 1,
- "in_standard_filter": 1,
- "label": "Asset Category",
- "options": "Asset Category",
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- },
- {
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- "fieldtype": "Select",
- "label": "Asset Owner",
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- },
- {
- "depends_on": "eval:doc.asset_owner == \"Company\"",
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- "fieldtype": "Link",
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- {
- "depends_on": "eval:doc.asset_owner == \"Supplier\"",
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- {
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- "fieldname": "image",
- "fieldtype": "Attach Image",
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- "label": "Image",
- "no_copy": 1,
- "print_hide": 1
- },
- {
- "fieldname": "column_break_3",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "company",
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- {
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- "fieldname": "department",
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- },
- {
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- {
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- {
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- "fieldname": "calculate_depreciation",
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- },
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- "default": "0",
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- {
- "depends_on": "is_existing_asset",
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- },
- {
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- {
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- {
- "depends_on": "calculate_depreciation",
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- {
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- },
- {
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- {
- "fieldname": "insurer",
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- "fieldname": "insured_value",
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- "fieldname": "column_break_48",
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- {
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- "modified": "2019-05-25 22:26:19.786201",
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-}
\ No newline at end of file
+ "allow_import": 1,
+ "allow_rename": 1,
+ "autoname": "naming_series:",
+ "creation": "2016-03-01 17:01:27.920130",
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+ "asset_owner",
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+ "company",
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+ "custodian",
+ "department",
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+ "journal_entry_for_scrap",
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+ "finance_books",
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+ "total_number_of_depreciations",
+ "column_break_24",
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+ "next_depreciation_date",
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+ "schedules",
+ "insurance_details",
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+ "insurer",
+ "insured_value",
+ "column_break_48",
+ "insurance_start_date",
+ "insurance_end_date",
+ "comprehensive_insurance",
+ "section_break_31",
+ "maintenance_required",
+ "other_details",
+ "status",
+ "booked_fixed_asset",
+ "column_break_51",
+ "purchase_receipt",
+ "purchase_receipt_amount",
+ "purchase_invoice",
+ "default_finance_book",
+ "amended_from"
+ ],
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+ "label": "Naming Series",
+ "options": "ACC-ASS-.YYYY.-"
+ },
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+ "in_list_view": 1,
+ "label": "Asset Name",
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+ "fieldtype": "Section Break",
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+ },
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+ "fieldname": "policy_number",
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+ "label": "Policy number"
+ },
+ {
+ "fieldname": "insurer",
+ "fieldtype": "Data",
+ "label": "Insurer"
+ },
+ {
+ "fieldname": "insured_value",
+ "fieldtype": "Data",
+ "label": "Insured value"
+ },
+ {
+ "fieldname": "column_break_48",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "insurance_start_date",
+ "fieldtype": "Date",
+ "label": "Insurance Start Date"
+ },
+ {
+ "fieldname": "insurance_end_date",
+ "fieldtype": "Date",
+ "label": "Insurance End Date"
+ },
+ {
+ "fieldname": "comprehensive_insurance",
+ "fieldtype": "Data",
+ "label": "Comprehensive Insurance"
+ },
+ {
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+ "fieldtype": "Section Break",
+ "label": "Maintenance"
+ },
+ {
+ "allow_on_submit": 1,
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+ "read_only": 1
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+ {
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+ "options": "Purchase Receipt",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
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+ "label": "Purchase Receipt Amount",
+ "no_copy": 1,
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
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+ "fieldtype": "Link",
+ "label": "Purchase Invoice",
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+ "options": "Purchase Invoice",
+ "read_only": 1
+ },
+ {
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+ "fieldname": "default_finance_book",
+ "fieldtype": "Link",
+ "hidden": 1,
+ "label": "Default Finance Book",
+ "options": "Finance Book",
+ "read_only": 1
+ },
+ {
+ "fieldname": "amended_from",
+ "fieldtype": "Link",
+ "label": "Amended From",
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+ "options": "Asset",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "accounting_dimensions_section",
+ "fieldtype": "Section Break",
+ "label": "Accounting Dimensions"
+ },
+ {
+ "fieldname": "dimension_col_break",
+ "fieldtype": "Column Break"
+ }
+ ],
+ "idx": 72,
+ "image_field": "image",
+ "is_submittable": 1,
+ "modified": "2019-05-25 22:26:19.786201",
+ "modified_by": "Administrator",
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+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Quality Manager",
+ "share": 1,
+ "submit": 1,
+ "write": 1
+ }
+ ],
+ "show_name_in_global_search": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "title_field": "asset_name"
+ }
\ No newline at end of file
diff --git a/erpnext/assets/doctype/asset/asset.py b/erpnext/assets/doctype/asset/asset.py
index 72f5c62..45f7b30 100644
--- a/erpnext/assets/doctype/asset/asset.py
+++ b/erpnext/assets/doctype/asset/asset.py
@@ -291,16 +291,19 @@
def validate_expected_value_after_useful_life(self):
for row in self.get('finance_books'):
- accumulated_depreciation_after_full_schedule = max([d.accumulated_depreciation_amount
- for d in self.get("schedules") if cint(d.finance_book_id) == row.idx])
+ accumulated_depreciation_after_full_schedule = [d.accumulated_depreciation_amount
+ for d in self.get("schedules") if cint(d.finance_book_id) == row.idx]
- asset_value_after_full_schedule = flt(flt(self.gross_purchase_amount) -
- flt(accumulated_depreciation_after_full_schedule),
- self.precision('gross_purchase_amount'))
+ if accumulated_depreciation_after_full_schedule:
+ accumulated_depreciation_after_full_schedule = max(accumulated_depreciation_after_full_schedule)
- if row.expected_value_after_useful_life < asset_value_after_full_schedule:
- frappe.throw(_("Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}")
- .format(row.idx, asset_value_after_full_schedule))
+ asset_value_after_full_schedule = flt(flt(self.gross_purchase_amount) -
+ flt(accumulated_depreciation_after_full_schedule),
+ self.precision('gross_purchase_amount'))
+
+ if row.expected_value_after_useful_life < asset_value_after_full_schedule:
+ frappe.throw(_("Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}")
+ .format(row.idx, asset_value_after_full_schedule))
def validate_cancellation(self):
if self.status not in ("Submitted", "Partially Depreciated", "Fully Depreciated"):
diff --git a/erpnext/assets/doctype/asset/asset_list.js b/erpnext/assets/doctype/asset/asset_list.js
index 8e262f1..3b95a17 100644
--- a/erpnext/assets/doctype/asset/asset_list.js
+++ b/erpnext/assets/doctype/asset/asset_list.js
@@ -1,3 +1,37 @@
frappe.listview_settings['Asset'] = {
- add_fields: ['image']
+ add_fields: ['status'],
+ get_indicator: function (doc) {
+ if (doc.status === "Fully Depreciated") {
+ return [__("Fully Depreciated"), "green", "status,=,Fully Depreciated"];
+
+ } else if (doc.status === "Partially Depreciated") {
+ return [__("Partially Depreciated"), "grey", "status,=,Partially Depreciated"];
+
+ } else if (doc.status === "Sold") {
+ return [__("Sold"), "green", "status,=,Sold"];
+
+ } else if (doc.status === "Scrapped") {
+ return [__("Scrapped"), "grey", "status,=,Scrapped"];
+
+ } else if (doc.status === "In Maintenance") {
+ return [__("In Maintenance"), "orange", "status,=,In Maintenance"];
+
+ } else if (doc.status === "Out of Order") {
+ return [__("Out of Order"), "grey", "status,=,Out of Order"];
+
+ } else if (doc.status === "Issue") {
+ return [__("Issue"), "orange", "status,=,Issue"];
+
+ } else if (doc.status === "Receipt") {
+ return [__("Receipt"), "green", "status,=,Receipt"];
+
+ } else if (doc.status === "Submitted") {
+ return [__("Submitted"), "blue", "status,=,Submitted"];
+
+ } else if (doc.status === "Draft") {
+ return [__("Draft"), "red", "status,=,Draft"];
+
+ }
+
+ },
}
\ No newline at end of file
diff --git a/erpnext/assets/doctype/asset/depreciation.py b/erpnext/assets/doctype/asset/depreciation.py
index 797075b..61108ec 100644
--- a/erpnext/assets/doctype/asset/depreciation.py
+++ b/erpnext/assets/doctype/asset/depreciation.py
@@ -36,7 +36,7 @@
fixed_asset_account, accumulated_depreciation_account, depreciation_expense_account = \
get_depreciation_accounts(asset)
- depreciation_cost_center, depreciation_series = frappe.get_cached_value('Company', asset.company,
+ depreciation_cost_center, depreciation_series = frappe.get_cached_value('Company', asset.company,
["depreciation_cost_center", "series_for_depreciation_entry"])
depreciation_cost_center = asset.cost_center or depreciation_cost_center
@@ -70,7 +70,7 @@
je.submit()
d.db_set("journal_entry", je.name)
-
+
idx = cint(d.finance_book_id)
finance_books = asset.get('finance_books')[idx - 1]
finance_books.value_after_depreciation -= d.depreciation_amount
@@ -88,15 +88,15 @@
fieldname = ['fixed_asset_account', 'accumulated_depreciation_account',
'depreciation_expense_account'], as_dict=1)
- if accounts:
+ if accounts:
fixed_asset_account = accounts.fixed_asset_account
accumulated_depreciation_account = accounts.accumulated_depreciation_account
depreciation_expense_account = accounts.depreciation_expense_account
-
+
if not accumulated_depreciation_account or not depreciation_expense_account:
- accounts = frappe.get_cached_value('Company', asset.company,
+ accounts = frappe.get_cached_value('Company', asset.company,
["accumulated_depreciation_account", "depreciation_expense_account"])
-
+
if not accumulated_depreciation_account:
accumulated_depreciation_account = accounts[0]
if not depreciation_expense_account:
@@ -135,11 +135,11 @@
je.flags.ignore_permissions = True
je.submit()
-
+
frappe.db.set_value("Asset", asset_name, "disposal_date", today())
frappe.db.set_value("Asset", asset_name, "journal_entry_for_scrap", je.name)
asset.set_status("Scrapped")
-
+
frappe.msgprint(_("Asset scrapped via Journal Entry {0}").format(je.name))
@frappe.whitelist()
@@ -147,21 +147,29 @@
asset = frappe.get_doc("Asset", asset_name)
je = asset.journal_entry_for_scrap
-
+
asset.db_set("disposal_date", None)
asset.db_set("journal_entry_for_scrap", None)
-
+
frappe.get_doc("Journal Entry", je).cancel()
asset.set_status()
@frappe.whitelist()
-def get_gl_entries_on_asset_disposal(asset, selling_amount=0):
+def get_gl_entries_on_asset_disposal(asset, selling_amount=0, finance_book=None):
fixed_asset_account, accumulated_depr_account, depr_expense_account = get_depreciation_accounts(asset)
disposal_account, depreciation_cost_center = get_disposal_account_and_cost_center(asset.company)
depreciation_cost_center = asset.cost_center or depreciation_cost_center
- accumulated_depr_amount = flt(asset.gross_purchase_amount) - flt(asset.value_after_depreciation)
+ idx = 1
+ if finance_book:
+ for d in asset.finance_books:
+ if d.finance_book == finance_book:
+ idx = d.idx
+ break
+
+ value_after_depreciation = asset.finance_books[idx - 1].value_after_depreciation
+ accumulated_depr_amount = flt(asset.gross_purchase_amount) - flt(value_after_depreciation)
gl_entries = [
{
@@ -176,7 +184,7 @@
}
]
- profit_amount = flt(selling_amount) - flt(asset.value_after_depreciation)
+ profit_amount = flt(selling_amount) - flt(value_after_depreciation)
if profit_amount:
debit_or_credit = "debit" if profit_amount < 0 else "credit"
gl_entries.append({
@@ -190,7 +198,7 @@
@frappe.whitelist()
def get_disposal_account_and_cost_center(company):
- disposal_account, depreciation_cost_center = frappe.get_cached_value('Company', company,
+ disposal_account, depreciation_cost_center = frappe.get_cached_value('Company', company,
["disposal_account", "depreciation_cost_center"])
if not disposal_account:
diff --git a/erpnext/assets/doctype/asset/test_asset.py b/erpnext/assets/doctype/asset/test_asset.py
index ef85ffa..fceccfb 100644
--- a/erpnext/assets/doctype/asset/test_asset.py
+++ b/erpnext/assets/doctype/asset/test_asset.py
@@ -366,8 +366,9 @@
self.assertTrue(asset.journal_entry_for_scrap)
expected_gle = (
- ("_Test Accumulated Depreciations - _TC", 100000.0, 0.0),
- ("_Test Fixed Asset - _TC", 0.0, 100000.0)
+ ("_Test Accumulated Depreciations - _TC", 147.54, 0.0),
+ ("_Test Fixed Asset - _TC", 0.0, 100000.0),
+ ("_Test Gain/Loss on Asset Disposal - _TC", 99852.46, 0.0)
)
gle = frappe.db.sql("""select account, debit, credit from `tabGL Entry`
@@ -411,9 +412,9 @@
self.assertEqual(frappe.db.get_value("Asset", asset.name, "status"), "Sold")
expected_gle = (
- ("_Test Accumulated Depreciations - _TC", 100000.0, 0.0),
+ ("_Test Accumulated Depreciations - _TC", 23051.47, 0.0),
("_Test Fixed Asset - _TC", 0.0, 100000.0),
- ("_Test Gain/Loss on Asset Disposal - _TC", 0, 25000.0),
+ ("_Test Gain/Loss on Asset Disposal - _TC", 51948.53, 0.0),
("Debtors - _TC", 25000.0, 0.0)
)
diff --git a/erpnext/assets/doctype/location/test_location.py b/erpnext/assets/doctype/location/test_location.py
index 22d25b5..c98b0b0 100644
--- a/erpnext/assets/doctype/location/test_location.py
+++ b/erpnext/assets/doctype/location/test_location.py
@@ -25,9 +25,12 @@
temp['features'][0]['properties']['feature_of'] = location
formatted_locations.extend(temp['features'])
- formatted_location_string = str(formatted_locations)
test_location = frappe.get_doc('Location', 'Test Location Area')
test_location.save()
- self.assertEqual(formatted_location_string, str(json.loads(test_location.get('location'))['features']))
+ test_location_features = json.loads(test_location.get('location'))['features']
+ ordered_test_location_features = sorted(test_location_features, key=lambda x: x['properties']['feature_of'])
+ ordered_formatted_locations = sorted(formatted_locations, key=lambda x: x['properties']['feature_of'])
+
+ self.assertEqual(ordered_formatted_locations, ordered_test_location_features)
self.assertEqual(area, test_location.get('area'))
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.js b/erpnext/buying/doctype/purchase_order/purchase_order.js
index 1134b04..b2a2f01 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.js
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.js
@@ -107,7 +107,7 @@
if(doc.docstatus == 1) {
if(!in_list(["Closed", "Delivered"], doc.status)) {
if (this.frm.has_perm("submit")) {
- if(flt(doc.per_billed, 2) < 100 || doc.per_received < 100) {
+ if(flt(doc.per_billed, 6) < 100 || flt(doc.per_received, 6) < 100) {
if (doc.status != "On Hold") {
this.frm.add_custom_button(__('Hold'), () => this.hold_purchase_order(), __("Status"));
} else{
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.json b/erpnext/buying/doctype/purchase_order/purchase_order.json
index 13a097a..5dce349 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.json
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -1,4076 +1,1059 @@
{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
"allow_import": 1,
- "allow_rename": 0,
"autoname": "naming_series:",
- "beta": 0,
"creation": "2013-05-21 16:16:39",
- "custom": 0,
- "docstatus": 0,
"doctype": "DocType",
"document_type": "Document",
- "editable_grid": 0,
+ "engine": "InnoDB",
+ "field_order": [
+ "supplier_section",
+ "title",
+ "naming_series",
+ "supplier",
+ "get_items_from_open_material_requests",
+ "supplier_name",
+ "company",
+ "column_break1",
+ "transaction_date",
+ "schedule_date",
+ "order_confirmation_no",
+ "order_confirmation_date",
+ "amended_from",
+ "drop_ship",
+ "customer",
+ "customer_name",
+ "column_break_19",
+ "customer_contact_person",
+ "customer_contact_display",
+ "customer_contact_mobile",
+ "customer_contact_email",
+ "section_addresses",
+ "supplier_address",
+ "contact_person",
+ "address_display",
+ "contact_display",
+ "contact_mobile",
+ "contact_email",
+ "col_break_address",
+ "shipping_address",
+ "shipping_address_display",
+ "currency_and_price_list",
+ "currency",
+ "conversion_rate",
+ "cb_price_list",
+ "buying_price_list",
+ "price_list_currency",
+ "plc_conversion_rate",
+ "ignore_pricing_rule",
+ "sec_warehouse",
+ "set_warehouse",
+ "col_break_warehouse",
+ "is_subcontracted",
+ "supplier_warehouse",
+ "items_section",
+ "scan_barcode",
+ "items",
+ "section_break_48",
+ "pricing_rules",
+ "raw_material_details",
+ "supplied_items",
+ "sb_last_purchase",
+ "total_qty",
+ "base_total",
+ "base_net_total",
+ "column_break_26",
+ "total",
+ "net_total",
+ "total_net_weight",
+ "taxes_section",
+ "tax_category",
+ "column_break_50",
+ "shipping_rule",
+ "section_break_52",
+ "taxes_and_charges",
+ "taxes",
+ "sec_tax_breakup",
+ "other_charges_calculation",
+ "totals",
+ "base_taxes_and_charges_added",
+ "base_taxes_and_charges_deducted",
+ "base_total_taxes_and_charges",
+ "column_break_39",
+ "taxes_and_charges_added",
+ "taxes_and_charges_deducted",
+ "total_taxes_and_charges",
+ "discount_section",
+ "apply_discount_on",
+ "base_discount_amount",
+ "column_break_45",
+ "additional_discount_percentage",
+ "discount_amount",
+ "totals_section",
+ "base_grand_total",
+ "base_rounding_adjustment",
+ "base_in_words",
+ "base_rounded_total",
+ "column_break4",
+ "grand_total",
+ "rounding_adjustment",
+ "rounded_total",
+ "disable_rounded_total",
+ "in_words",
+ "advance_paid",
+ "payment_schedule_section",
+ "payment_terms_template",
+ "payment_schedule",
+ "terms_section_break",
+ "tc_name",
+ "terms",
+ "more_info",
+ "status",
+ "ref_sq",
+ "party_account_currency",
+ "inter_company_order_reference",
+ "column_break_74",
+ "per_received",
+ "per_billed",
+ "column_break5",
+ "letter_head",
+ "select_print_heading",
+ "column_break_86",
+ "group_same_items",
+ "language",
+ "subscription_section",
+ "from_date",
+ "to_date",
+ "column_break_97",
+ "auto_repeat",
+ "update_auto_repeat_reference"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
"fieldname": "supplier_section",
"fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "",
- "length": 0,
- "no_copy": 0,
- "options": "fa fa-user",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "options": "fa fa-user"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
"allow_on_submit": 1,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"default": "{supplier_name}",
- "fetch_if_empty": 0,
"fieldname": "title",
"fieldtype": "Data",
"hidden": 1,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
"label": "Title",
- "length": 0,
"no_copy": 1,
- "permlevel": 0,
- "precision": "",
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "print_hide": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "",
- "fetch_if_empty": 0,
"fieldname": "naming_series",
"fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
"label": "Series",
- "length": 0,
"no_copy": 1,
"oldfieldname": "naming_series",
"oldfieldtype": "Select",
"options": "PUR-ORD-.YYYY.-",
- "permlevel": 0,
"print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
"reqd": 1,
- "search_index": 0,
- "set_only_once": 1,
- "translatable": 0,
- "unique": 0
+ "set_only_once": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
"bold": 1,
- "collapsible": 0,
- "columns": 0,
- "description": "",
- "fetch_if_empty": 0,
"fieldname": "supplier",
"fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
"in_standard_filter": 1,
"label": "Supplier",
- "length": 0,
- "no_copy": 0,
"oldfieldname": "supplier",
"oldfieldtype": "Link",
"options": "Supplier",
- "permlevel": 0,
"print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
"reqd": 1,
- "search_index": 1,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "search_index": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"depends_on": "eval:doc.supplier && doc.docstatus===0 && (!(doc.items && doc.items.length) || (doc.items.length==1 && !doc.items[0].item_code))",
- "fetch_if_empty": 0,
"fieldname": "get_items_from_open_material_requests",
"fieldtype": "Button",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Get Items from Open Material Requests",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "label": "Get Items from Open Material Requests"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
"bold": 1,
- "collapsible": 0,
- "columns": 0,
"fetch_from": "supplier.supplier_name",
- "fetch_if_empty": 0,
"fieldname": "supplier_name",
"fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
"in_global_search": 1,
- "in_list_view": 0,
- "in_standard_filter": 0,
"label": "Supplier Name",
- "length": 0,
- "no_copy": 0,
- "options": "",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "read_only": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "description": "",
- "fetch_if_empty": 0,
"fieldname": "company",
"fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
"in_standard_filter": 1,
"label": "Company",
- "length": 0,
- "no_copy": 0,
"oldfieldname": "company",
"oldfieldtype": "Link",
"options": "Company",
- "permlevel": 0,
"print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
"remember_last_selected_value": 1,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "reqd": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
"fieldname": "column_break1",
"fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
"oldfieldtype": "Column Break",
- "permlevel": 0,
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"sort_field": "modified",
"sort_order": "DESC",
"timeline_field": "supplier",
- "title_field": "title",
- "track_changes": 0,
- "track_seen": 0,
- "track_views": 0
+ "title_field": "title"
}
\ No newline at end of file
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.py b/erpnext/buying/doctype/purchase_order/purchase_order.py
index a9a2094..8117d9d 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.py
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.py
@@ -510,4 +510,3 @@
def make_inter_company_sales_order(source_name, target_doc=None):
from erpnext.accounts.doctype.sales_invoice.sales_invoice import make_inter_company_transaction
return make_inter_company_transaction("Purchase Order", source_name, target_doc)
-
diff --git a/erpnext/buying/doctype/purchase_order/test_purchase_order.py b/erpnext/buying/doctype/purchase_order/test_purchase_order.py
index be68594..ff0b65b 100644
--- a/erpnext/buying/doctype/purchase_order/test_purchase_order.py
+++ b/erpnext/buying/doctype/purchase_order/test_purchase_order.py
@@ -4,6 +4,7 @@
from __future__ import unicode_literals
import unittest
import frappe
+import json
import frappe.defaults
from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry
from frappe.utils import flt, add_days, nowdate, getdate
@@ -15,7 +16,7 @@
from erpnext.stock.doctype.material_request.material_request import make_purchase_order
from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry
from erpnext.controllers.accounts_controller import update_child_qty_rate
-import json
+from erpnext.controllers.status_updater import OverAllowanceError
class TestPurchaseOrder(unittest.TestCase):
def test_make_purchase_receipt(self):
@@ -41,7 +42,7 @@
po.load_from_db()
self.assertEqual(po.get("items")[0].received_qty, 4)
- frappe.db.set_value('Item', '_Test Item', 'tolerance', 50)
+ frappe.db.set_value('Item', '_Test Item', 'over_delivery_receipt_allowance', 50)
pr = create_pr_against_po(po.name, received_qty=8)
self.assertEqual(get_ordered_qty(), existing_ordered_qty)
@@ -57,12 +58,12 @@
def test_ordered_qty_against_pi_with_update_stock(self):
existing_ordered_qty = get_ordered_qty()
-
po = create_purchase_order()
self.assertEqual(get_ordered_qty(), existing_ordered_qty + 10)
- frappe.db.set_value('Item', '_Test Item', 'tolerance', 50)
+ frappe.db.set_value('Item', '_Test Item', 'over_delivery_receipt_allowance', 50)
+ frappe.db.set_value('Item', '_Test Item', 'over_billing_allowance', 20)
pi = make_pi_from_po(po.name)
pi.update_stock = 1
@@ -81,6 +82,11 @@
po.load_from_db()
self.assertEqual(po.get("items")[0].received_qty, 0)
+ frappe.db.set_value('Item', '_Test Item', 'over_delivery_receipt_allowance', 0)
+ frappe.db.set_value('Item', '_Test Item', 'over_billing_allowance', 0)
+ frappe.db.set_value("Accounts Settings", None, "over_billing_allowance", 0)
+
+
def test_update_child_qty_rate(self):
mr = make_material_request(qty=10)
po = make_purchase_order(mr.name)
diff --git a/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json b/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
index 1b63f8f..05c4926 100644
--- a/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+++ b/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -557,7 +557,7 @@
"print_hide": 1
},
{
- "default": "1",
+ "default": "0",
"depends_on": "eval:parent.is_subcontracted == 'Yes'",
"fieldname": "include_exploded_items",
"fieldtype": "Check",
@@ -701,7 +701,7 @@
],
"idx": 1,
"istable": 1,
- "modified": "2019-06-02 06:34:47.495730",
+ "modified": "2019-06-23 20:03:13.818917",
"modified_by": "Administrator",
"module": "Buying",
"name": "Purchase Order Item",
@@ -712,4 +712,4 @@
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1
-}
\ No newline at end of file
+}
diff --git a/erpnext/buying/report/requested_items_to_be_ordered/requested_items_to_be_ordered.json b/erpnext/buying/report/requested_items_to_be_ordered/requested_items_to_be_ordered.json
index 9e6e80a..bb11269 100644
--- a/erpnext/buying/report/requested_items_to_be_ordered/requested_items_to_be_ordered.json
+++ b/erpnext/buying/report/requested_items_to_be_ordered/requested_items_to_be_ordered.json
@@ -1,31 +1,31 @@
{
- "add_total_row": 1,
- "creation": "2013-05-13 16:10:02",
- "disable_prepared_report": 0,
- "disabled": 0,
- "docstatus": 0,
- "doctype": "Report",
- "idx": 3,
- "is_standard": "Yes",
- "modified": "2019-04-18 19:02:03.099422",
- "modified_by": "Administrator",
- "module": "Buying",
- "name": "Requested Items To Be Ordered",
- "owner": "Administrator",
- "prepared_report": 0,
- "query": "select \n mr.name as \"Material Request:Link/Material Request:120\",\n\tmr.transaction_date as \"Date:Date:100\",\n\tmr_item.item_code as \"Item Code:Link/Item:120\",\n\tsum(ifnull(mr_item.stock_qty, 0)) as \"Qty:Float:100\",\n\tifnull(mr_item.stock_uom, '') as \"UOM:Link/UOM:100\",\n\tsum(ifnull(mr_item.ordered_qty, 0)) as \"Ordered Qty:Float:100\", \n\t(sum(mr_item.stock_qty) - sum(ifnull(mr_item.ordered_qty, 0))) as \"Qty to Order:Float:100\",\n\tmr_item.item_name as \"Item Name::150\",\n\tmr_item.description as \"Description::200\",\n\tmr.company as \"Company:Link/Company:\"\nfrom\n\t`tabMaterial Request` mr, `tabMaterial Request Item` mr_item\nwhere\n\tmr_item.parent = mr.name\n\tand mr.material_request_type = \"Purchase\"\n\tand mr.docstatus = 1\n\tand mr.status != \"Stopped\"\ngroup by mr.name, mr_item.item_code\nhaving\n\tsum(ifnull(mr_item.ordered_qty, 0)) < sum(ifnull(mr_item.stock_qty, 0))\norder by mr.transaction_date asc",
- "ref_doctype": "Purchase Order",
- "report_name": "Requested Items To Be Ordered",
- "report_type": "Query Report",
- "roles": [
- {
- "role": "Stock User"
- },
- {
- "role": "Purchase Manager"
- },
- {
- "role": "Purchase User"
- }
- ]
-}
\ No newline at end of file
+ "add_total_row": 1,
+ "creation": "2013-05-13 16:10:02",
+ "disable_prepared_report": 0,
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "idx": 3,
+ "is_standard": "Yes",
+ "modified": "2019-04-18 19:02:03.099422",
+ "modified_by": "Administrator",
+ "module": "Buying",
+ "name": "Requested Items To Be Ordered",
+ "owner": "Administrator",
+ "prepared_report": 0,
+ "query": "select \n mr.name as \"Material Request:Link/Material Request:120\",\n\tmr.transaction_date as \"Date:Date:100\",\n\tmr_item.item_code as \"Item Code:Link/Item:120\",\n\tsum(ifnull(mr_item.stock_qty, 0)) as \"Qty:Float:100\",\n\tifnull(mr_item.stock_uom, '') as \"UOM:Link/UOM:100\",\n\tsum(ifnull(mr_item.ordered_qty, 0)) as \"Ordered Qty:Float:100\", \n\t(sum(mr_item.stock_qty) - sum(ifnull(mr_item.ordered_qty, 0))) as \"Qty to Order:Float:100\",\n\tmr_item.item_name as \"Item Name::150\",\n\tmr_item.description as \"Description::200\",\n\tmr.company as \"Company:Link/Company:\"\nfrom\n\t`tabMaterial Request` mr, `tabMaterial Request Item` mr_item\nwhere\n\tmr_item.parent = mr.name\n\tand mr.material_request_type = \"Purchase\"\n\tand mr.docstatus = 1\n\tand mr.status != \"Stopped\"\ngroup by mr.name, mr_item.item_code\nhaving\n\tsum(ifnull(mr_item.ordered_qty, 0)) < sum(ifnull(mr_item.stock_qty, 0))\norder by mr.transaction_date asc",
+ "ref_doctype": "Purchase Order",
+ "report_name": "Requested Items To Be Ordered",
+ "report_type": "Query Report",
+ "roles": [
+ {
+ "role": "Stock User"
+ },
+ {
+ "role": "Purchase Manager"
+ },
+ {
+ "role": "Purchase User"
+ }
+ ]
+ }
\ No newline at end of file
diff --git a/erpnext/projects/doctype/project_task/__init__.py b/erpnext/communication/__init__.py
similarity index 100%
copy from erpnext/projects/doctype/project_task/__init__.py
copy to erpnext/communication/__init__.py
diff --git a/erpnext/projects/doctype/project_task/__init__.py b/erpnext/communication/doctype/__init__.py
similarity index 100%
copy from erpnext/projects/doctype/project_task/__init__.py
copy to erpnext/communication/doctype/__init__.py
diff --git a/erpnext/projects/doctype/project_task/__init__.py b/erpnext/communication/doctype/call_log/__init__.py
similarity index 100%
copy from erpnext/projects/doctype/project_task/__init__.py
copy to erpnext/communication/doctype/call_log/__init__.py
diff --git a/erpnext/communication/doctype/call_log/call_log.json b/erpnext/communication/doctype/call_log/call_log.json
new file mode 100644
index 0000000..110030d
--- /dev/null
+++ b/erpnext/communication/doctype/call_log/call_log.json
@@ -0,0 +1,106 @@
+{
+ "autoname": "field:id",
+ "creation": "2019-06-05 12:07:02.634534",
+ "doctype": "DocType",
+ "engine": "InnoDB",
+ "field_order": [
+ "id",
+ "from",
+ "to",
+ "column_break_3",
+ "medium",
+ "section_break_5",
+ "status",
+ "duration",
+ "recording_url",
+ "summary"
+ ],
+ "fields": [
+ {
+ "fieldname": "column_break_3",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "section_break_5",
+ "fieldtype": "Section Break"
+ },
+ {
+ "fieldname": "id",
+ "fieldtype": "Data",
+ "label": "ID",
+ "read_only": 1,
+ "unique": 1
+ },
+ {
+ "fieldname": "from",
+ "fieldtype": "Data",
+ "in_list_view": 1,
+ "label": "From",
+ "read_only": 1
+ },
+ {
+ "fieldname": "to",
+ "fieldtype": "Data",
+ "label": "To",
+ "read_only": 1
+ },
+ {
+ "fieldname": "status",
+ "fieldtype": "Select",
+ "in_list_view": 1,
+ "label": "Status",
+ "options": "Ringing\nIn Progress\nCompleted\nMissed",
+ "read_only": 1
+ },
+ {
+ "description": "Call Duration in seconds",
+ "fieldname": "duration",
+ "fieldtype": "Int",
+ "in_list_view": 1,
+ "label": "Duration",
+ "read_only": 1
+ },
+ {
+ "fieldname": "summary",
+ "fieldtype": "Data",
+ "label": "Summary",
+ "read_only": 1
+ },
+ {
+ "fieldname": "recording_url",
+ "fieldtype": "Data",
+ "label": "Recording URL",
+ "read_only": 1
+ },
+ {
+ "fieldname": "medium",
+ "fieldtype": "Data",
+ "label": "Medium",
+ "read_only": 1
+ }
+ ],
+ "in_create": 1,
+ "modified": "2019-07-01 09:09:48.516722",
+ "modified_by": "Administrator",
+ "module": "Communication",
+ "name": "Call Log",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "System Manager",
+ "share": 1,
+ "write": 1
+ }
+ ],
+ "sort_field": "modified",
+ "sort_order": "ASC",
+ "title_field": "from",
+ "track_changes": 1
+}
\ No newline at end of file
diff --git a/erpnext/communication/doctype/call_log/call_log.py b/erpnext/communication/doctype/call_log/call_log.py
new file mode 100644
index 0000000..66f1064
--- /dev/null
+++ b/erpnext/communication/doctype/call_log/call_log.py
@@ -0,0 +1,19 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe.model.document import Document
+from erpnext.crm.doctype.utils import get_employee_emails_for_popup
+
+class CallLog(Document):
+ def after_insert(self):
+ employee_emails = get_employee_emails_for_popup(self.medium)
+ for email in employee_emails:
+ frappe.publish_realtime('show_call_popup', self, user=email)
+
+ def on_update(self):
+ doc_before_save = self.get_doc_before_save()
+ if doc_before_save and doc_before_save.status in ['Ringing'] and self.status in ['Missed', 'Completed']:
+ frappe.publish_realtime('call_{id}_disconnected'.format(id=self.id), self)
diff --git a/erpnext/projects/doctype/project_task/__init__.py b/erpnext/communication/doctype/communication_medium/__init__.py
similarity index 100%
copy from erpnext/projects/doctype/project_task/__init__.py
copy to erpnext/communication/doctype/communication_medium/__init__.py
diff --git a/erpnext/communication/doctype/communication_medium/communication_medium.json b/erpnext/communication/doctype/communication_medium/communication_medium.json
new file mode 100644
index 0000000..f009b38
--- /dev/null
+++ b/erpnext/communication/doctype/communication_medium/communication_medium.json
@@ -0,0 +1,81 @@
+{
+ "autoname": "Prompt",
+ "creation": "2019-06-05 11:48:30.572795",
+ "doctype": "DocType",
+ "engine": "InnoDB",
+ "field_order": [
+ "communication_medium_type",
+ "catch_all",
+ "column_break_3",
+ "provider",
+ "disabled",
+ "timeslots_section",
+ "timeslots"
+ ],
+ "fields": [
+ {
+ "fieldname": "communication_medium_type",
+ "fieldtype": "Select",
+ "in_list_view": 1,
+ "label": "Communication Medium Type",
+ "options": "Voice\nEmail\nChat",
+ "reqd": 1
+ },
+ {
+ "description": "If there is no assigned timeslot, then communication will be handled by this group",
+ "fieldname": "catch_all",
+ "fieldtype": "Link",
+ "label": "Catch All",
+ "options": "Employee Group"
+ },
+ {
+ "fieldname": "column_break_3",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "provider",
+ "fieldtype": "Link",
+ "label": "Provider",
+ "options": "Supplier"
+ },
+ {
+ "default": "0",
+ "fieldname": "disabled",
+ "fieldtype": "Check",
+ "label": "Disabled"
+ },
+ {
+ "fieldname": "timeslots_section",
+ "fieldtype": "Section Break",
+ "label": "Timeslots"
+ },
+ {
+ "fieldname": "timeslots",
+ "fieldtype": "Table",
+ "label": "Timeslots",
+ "options": "Communication Medium Timeslot"
+ }
+ ],
+ "modified": "2019-06-05 11:49:30.769006",
+ "modified_by": "Administrator",
+ "module": "Communication",
+ "name": "Communication Medium",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "System Manager",
+ "share": 1,
+ "write": 1
+ }
+ ],
+ "sort_field": "modified",
+ "sort_order": "ASC",
+ "track_changes": 1
+}
\ No newline at end of file
diff --git a/erpnext/communication/doctype/communication_medium/communication_medium.py b/erpnext/communication/doctype/communication_medium/communication_medium.py
new file mode 100644
index 0000000..f233da0
--- /dev/null
+++ b/erpnext/communication/doctype/communication_medium/communication_medium.py
@@ -0,0 +1,10 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+# import frappe
+from frappe.model.document import Document
+
+class CommunicationMedium(Document):
+ pass
diff --git a/erpnext/projects/doctype/project_task/__init__.py b/erpnext/communication/doctype/communication_medium_timeslot/__init__.py
similarity index 100%
copy from erpnext/projects/doctype/project_task/__init__.py
copy to erpnext/communication/doctype/communication_medium_timeslot/__init__.py
diff --git a/erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json b/erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
new file mode 100644
index 0000000..b278ca0
--- /dev/null
+++ b/erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
@@ -0,0 +1,56 @@
+{
+ "creation": "2019-06-05 11:43:38.897272",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "day_of_week",
+ "from_time",
+ "to_time",
+ "employee_group"
+ ],
+ "fields": [
+ {
+ "fieldname": "day_of_week",
+ "fieldtype": "Select",
+ "in_list_view": 1,
+ "label": "Day of Week",
+ "options": "Monday\nTuesday\nWednesday\nThursday\nFriday\nSaturday\nSunday",
+ "reqd": 1
+ },
+ {
+ "columns": 2,
+ "fieldname": "from_time",
+ "fieldtype": "Time",
+ "in_list_view": 1,
+ "label": "From Time",
+ "reqd": 1
+ },
+ {
+ "columns": 2,
+ "fieldname": "to_time",
+ "fieldtype": "Time",
+ "in_list_view": 1,
+ "label": "To Time",
+ "reqd": 1
+ },
+ {
+ "fieldname": "employee_group",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Employee Group",
+ "options": "Employee Group",
+ "reqd": 1
+ }
+ ],
+ "istable": 1,
+ "modified": "2019-06-05 12:19:59.994979",
+ "modified_by": "Administrator",
+ "module": "Communication",
+ "name": "Communication Medium Timeslot",
+ "owner": "Administrator",
+ "permissions": [],
+ "sort_field": "modified",
+ "sort_order": "ASC",
+ "track_changes": 1
+}
\ No newline at end of file
diff --git a/erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.py b/erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.py
new file mode 100644
index 0000000..d68d2d6
--- /dev/null
+++ b/erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.py
@@ -0,0 +1,10 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+# import frappe
+from frappe.model.document import Document
+
+class CommunicationMediumTimeslot(Document):
+ pass
diff --git a/erpnext/config/accounting.py b/erpnext/config/accounting.py
index 0ab1f52..ab75f21 100644
--- a/erpnext/config/accounting.py
+++ b/erpnext/config/accounting.py
@@ -6,11 +6,12 @@
def get_data():
config = [
{
- "label": _("Masters and Accounts"),
+ "label": _("Accounts Receivable"),
"items": [
{
"type": "doctype",
- "name": "Item",
+ "name": "Sales Invoice",
+ "description": _("Bills raised to Customers."),
"onboard": 1,
},
{
@@ -21,12 +22,115 @@
},
{
"type": "doctype",
+ "name": "Payment Entry",
+ "description": _("Bank/Cash transactions against party or for internal transfer")
+ },
+ {
+ "type": "doctype",
+ "name": "Payment Request",
+ "description": _("Payment Request"),
+ },
+ {
+ "type": "report",
+ "name": "Accounts Receivable",
+ "doctype": "Sales Invoice",
+ "is_query_report": True
+ },
+ {
+ "type": "report",
+ "name": "Accounts Receivable Summary",
+ "doctype": "Sales Invoice",
+ "is_query_report": True
+ },
+ {
+ "type": "report",
+ "name": "Sales Register",
+ "doctype": "Sales Invoice",
+ "is_query_report": True
+ },
+ {
+ "type": "report",
+ "name": "Item-wise Sales Register",
+ "is_query_report": True,
+ "doctype": "Sales Invoice"
+ },
+ {
+ "type": "report",
+ "name": "Ordered Items To Be Billed",
+ "is_query_report": True,
+ "doctype": "Sales Invoice"
+ },
+ {
+ "type": "report",
+ "name": "Delivered Items To Be Billed",
+ "is_query_report": True,
+ "doctype": "Sales Invoice"
+ },
+ ]
+ },
+ {
+ "label": _("Accounts Payable"),
+ "items": [
+ {
+ "type": "doctype",
+ "name": "Purchase Invoice",
+ "description": _("Bills raised by Suppliers."),
+ "onboard": 1
+ },
+ {
+ "type": "doctype",
"name": "Supplier",
"description": _("Supplier database."),
"onboard": 1,
},
{
"type": "doctype",
+ "name": "Payment Entry",
+ "description": _("Bank/Cash transactions against party or for internal transfer")
+ },
+ {
+ "type": "report",
+ "name": "Accounts Payable",
+ "doctype": "Purchase Invoice",
+ "is_query_report": True
+ },
+ {
+ "type": "report",
+ "name": "Accounts Payable Summary",
+ "doctype": "Purchase Invoice",
+ "is_query_report": True
+ },
+ {
+ "type": "report",
+ "name": "Purchase Register",
+ "doctype": "Purchase Invoice",
+ "is_query_report": True
+ },
+ {
+ "type": "report",
+ "name": "Item-wise Purchase Register",
+ "is_query_report": True,
+ "doctype": "Purchase Invoice"
+ },
+ {
+ "type": "report",
+ "name": "Purchase Order Items To Be Billed",
+ "is_query_report": True,
+ "doctype": "Purchase Invoice"
+ },
+ {
+ "type": "report",
+ "name": "Received Items To Be Billed",
+ "is_query_report": True,
+ "doctype": "Purchase Invoice"
+ },
+ ]
+ },
+ {
+ "label": _("Accounting Masters"),
+ "items": [
+ {
+ "type": "doctype",
"name": "Company",
"description": _("Company (not Customer or Supplier) master."),
"onboard": 1,
@@ -42,84 +146,7 @@
},
{
"type": "doctype",
- "name": "Journal Entry",
- "description": _("Accounting journal entries."),
- "onboard": 1,
- },
- {
- "type": "doctype",
- "name": "Opening Invoice Creation Tool",
- "description": _("Create Opening Sales and Purchase Invoices")
- },
- ]
- },
- {
- "label": _("Billing"),
- "items": [
- {
- "type": "doctype",
- "name": "Sales Invoice",
- "description": _("Bills raised to Customers."),
- "onboard": 1,
- },
- {
- "type": "doctype",
- "name": "Purchase Invoice",
- "description": _("Bills raised by Suppliers."),
- "onboard": 1
- },
- {
- "type": "doctype",
- "name": "Payment Request",
- "description": _("Payment Request"),
- },
- {
- "type": "doctype",
- "name": "Payment Entry",
- "description": _("Bank/Cash transactions against party or for internal transfer")
- },
- {
- "type": "doctype",
- "name": "Payment Term",
- "description": _("Payment Terms based on conditions")
- },
-
- # Reports
- {
- "type": "report",
- "name": "Ordered Items To Be Billed",
- "is_query_report": True,
- "reference_doctype": "Sales Invoice"
- },
- {
- "type": "report",
- "name": "Delivered Items To Be Billed",
- "is_query_report": True,
- "reference_doctype": "Sales Invoice"
- },
- {
- "type": "report",
- "name": "Purchase Order Items To Be Billed",
- "is_query_report": True,
- "reference_doctype": "Purchase Invoice"
- },
- {
- "type": "report",
- "name": "Received Items To Be Billed",
- "is_query_report": True,
- "reference_doctype": "Purchase Invoice"
- },
- ]
-
- },
- {
- "label": _("Settings"),
- "icon": "fa fa-cog",
- "items": [
- {
- "type": "doctype",
"name": "Accounts Settings",
- "description": _("Default settings for accounting transactions.")
},
{
"type": "doctype",
@@ -128,109 +155,20 @@
},
{
"type": "doctype",
- "name": "Currency",
- "description": _("Enable / disable currencies.")
- },
- {
- "type": "doctype",
- "name": "Currency Exchange",
- "description": _("Currency exchange rate master.")
- },
- {
- "type": "doctype",
- "name": "Exchange Rate Revaluation",
- "description": _("Exchange Rate Revaluation master.")
- },
- {
- "type": "doctype",
- "name": "Payment Gateway Account",
- "description": _("Setup Gateway accounts.")
- },
- {
- "type": "doctype",
- "name": "Terms and Conditions",
- "label": _("Terms and Conditions Template"),
- "description": _("Template of terms or contract.")
- },
- {
- "type": "doctype",
- "name": "Mode of Payment",
- "description": _("e.g. Bank, Cash, Credit Card")
- },
- {
- "type": "doctype",
- "name": "Auto Repeat",
- "label": _("Auto Repeat"),
- "description": _("To make recurring documents")
- },
- {
- "type": "doctype",
- "name": "C-Form",
- "description": _("C-Form records"),
- "country": "India"
- },
- {
- "type": "doctype",
- "name": "Cheque Print Template",
- "description": _("Setup cheque dimensions for printing")
- },
- {
- "type": "doctype",
"name": "Accounting Dimension",
- "description": _("Setup custom dimensions for accounting")
- },
- ]
- },
- {
- "label": _("Financial Statements"),
- "items": [
- {
- "type": "report",
- "name": "General Ledger",
- "doctype": "GL Entry",
- "is_query_report": True,
},
{
- "type": "report",
- "name": "Accounts Receivable",
- "doctype": "Sales Invoice",
- "is_query_report": True
+ "type": "doctype",
+ "name": "Finance Book",
},
{
- "type": "report",
- "name": "Accounts Payable",
- "doctype": "Purchase Invoice",
- "is_query_report": True
+ "type": "doctype",
+ "name": "Accounting Period",
},
{
- "type": "report",
- "name": "Trial Balance",
- "doctype": "GL Entry",
- "is_query_report": True,
- },
- {
- "type": "report",
- "name": "Balance Sheet",
- "doctype": "GL Entry",
- "is_query_report": True
- },
- {
- "type": "report",
- "name": "Cash Flow",
- "doctype": "GL Entry",
- "is_query_report": True
- },
- {
- "type": "report",
- "name": "Profit and Loss Statement",
- "doctype": "GL Entry",
- "is_query_report": True
- },
- {
- "type": "report",
- "name": "Consolidated Financial Statement",
- "doctype": "GL Entry",
- "is_query_report": True
+ "type": "doctype",
+ "name": "Payment Term",
+ "description": _("Payment Terms based on conditions")
},
]
},
@@ -239,48 +177,20 @@
"items": [
{
"type": "doctype",
- "label": _("Bank"),
- "name": "Bank",
+ "label": _("Match Payments with Invoices"),
+ "name": "Payment Reconciliation",
+ "description": _("Match non-linked Invoices and Payments.")
},
{
"type": "doctype",
- "label": _("Bank Account"),
- "name": "Bank Account",
- },
- {
- "type": "doctype",
- "label": _("Invoice Discounting"),
- "name": "Invoice Discounting",
- },
- {
- "type": "doctype",
- "label": _("Bank Statement Transaction Entry List"),
- "name": "Bank Statement Transaction Entry",
- "route": "#List/Bank Statement Transaction Entry",
- },
- {
- "type": "doctype",
- "label": _("Bank Statement Transaction Entry Report"),
- "name": "Bank Statement Transaction Entry",
- "route": "#Report/Bank Statement Transaction Entry",
- },
- {
- "type": "doctype",
- "label": _("Bank Statement Settings"),
- "name": "Bank Statement Settings",
- },
-
- {
- "type": "doctype",
"label": _("Update Bank Transaction Dates"),
"name": "Bank Reconciliation",
"description": _("Update bank payment dates with journals.")
},
{
"type": "doctype",
- "label": _("Match Payments with Invoices"),
- "name": "Payment Reconciliation",
- "description": _("Match non-linked Invoices and Payments.")
+ "label": _("Invoice Discounting"),
+ "name": "Invoice Discounting",
},
{
"type": "report",
@@ -296,8 +206,75 @@
},
{
"type": "doctype",
- "name": "Bank Guarantee",
- "doctype": "Bank Guarantee"
+ "name": "Bank Guarantee"
+ },
+ {
+ "type": "doctype",
+ "name": "Cheque Print Template",
+ "description": _("Setup cheque dimensions for printing")
+ },
+ ]
+ },
+ {
+ "label": _("General Ledger"),
+ "items": [
+ {
+ "type": "doctype",
+ "name": "Journal Entry",
+ "description": _("Accounting journal entries.")
+ },
+ {
+ "type": "report",
+ "name": "General Ledger",
+ "doctype": "GL Entry",
+ "is_query_report": True,
+ },
+ {
+ "type": "report",
+ "name": "Customer Ledger Summary",
+ "doctype": "Sales Invoice",
+ "is_query_report": True,
+ },
+ {
+ "type": "report",
+ "name": "Supplier Ledger Summary",
+ "doctype": "Sales Invoice",
+ "is_query_report": True,
+ }
+ ]
+ },
+ {
+ "label": _("Taxes"),
+ "items": [
+ {
+ "type": "doctype",
+ "name": "Sales Taxes and Charges Template",
+ "description": _("Tax template for selling transactions.")
+ },
+ {
+ "type": "doctype",
+ "name": "Purchase Taxes and Charges Template",
+ "description": _("Tax template for buying transactions.")
+ },
+ {
+ "type": "doctype",
+ "name": "Item Tax Template",
+ "description": _("Tax template for item tax rates.")
+ },
+ {
+ "type": "doctype",
+ "name": "Tax Category",
+ "description": _("Tax Category for overriding tax rates.")
+ },
+ {
+ "type": "doctype",
+ "name": "Tax Rule",
+ "description": _("Tax Rule for transactions.")
+ },
+ {
+ "type": "doctype",
+ "name": "Tax Withholding Category",
+ "description": _("Tax Withholding rates to be applied on transactions.")
},
]
},
@@ -318,6 +295,10 @@
"description": _("Define budget for a financial year.")
},
{
+ "type": "doctype",
+ "name": "Accounting Dimension",
+ },
+ {
"type": "report",
"name": "Budget Variance Report",
"is_query_report": True,
@@ -328,51 +309,106 @@
"name": "Monthly Distribution",
"description": _("Seasonality for setting budgets, targets etc.")
},
+ ]
+ },
+ {
+ "label": _("Financial Statements"),
+ "items": [
+ {
+ "type": "report",
+ "name": "Trial Balance",
+ "doctype": "GL Entry",
+ "is_query_report": True,
+ },
+ {
+ "type": "report",
+ "name": "Profit and Loss Statement",
+ "doctype": "GL Entry",
+ "is_query_report": True
+ },
+ {
+ "type": "report",
+ "name": "Balance Sheet",
+ "doctype": "GL Entry",
+ "is_query_report": True
+ },
+ {
+ "type": "report",
+ "name": "Cash Flow",
+ "doctype": "GL Entry",
+ "is_query_report": True
+ },
+ {
+ "type": "report",
+ "name": "Consolidated Financial Statement",
+ "doctype": "GL Entry",
+ "is_query_report": True
+ },
+ ]
+ },
+ {
+ "label": _("Opening and Closing"),
+ "items": [
+ {
+ "type": "doctype",
+ "name": "Opening Invoice Creation Tool",
+ },
+ {
+ "type": "doctype",
+ "name": "Chart of Accounts Importer",
+ },
{
"type": "doctype",
"name": "Period Closing Voucher",
"description": _("Close Balance Sheet and book Profit or Loss.")
},
]
+
},
{
- "label": _("Taxes"),
+ "label": _("Multi Currency"),
"items": [
{
"type": "doctype",
- "name": "Tax Category",
- "description": _("Tax Category for overriding tax rates.")
+ "name": "Currency",
+ "description": _("Enable / disable currencies.")
},
{
"type": "doctype",
- "name": "Sales Taxes and Charges Template",
- "description": _("Tax template for selling transactions.")
+ "name": "Currency Exchange",
+ "description": _("Currency exchange rate master.")
},
{
"type": "doctype",
- "name": "Purchase Taxes and Charges Template",
- "description": _("Tax template for buying transactions.")
+ "name": "Exchange Rate Revaluation",
+ "description": _("Exchange Rate Revaluation master.")
+ },
+ ]
+ },
+ {
+ "label": _("Settings"),
+ "icon": "fa fa-cog",
+ "items": [
+ {
+ "type": "doctype",
+ "name": "Payment Gateway Account",
+ "description": _("Setup Gateway accounts.")
},
{
"type": "doctype",
- "name": "Item Tax Template",
- "description": _("Tax template for item tax rates.")
+ "name": "Terms and Conditions",
+ "label": _("Terms and Conditions Template"),
+ "description": _("Template of terms or contract.")
},
{
"type": "doctype",
- "name": "Tax Rule",
- "description": _("Tax Rule for transactions.")
- },
- {
- "type": "doctype",
- "name": "Tax Withholding Category",
- "description": _("Tax Withholding rates to be applied on transactions.")
+ "name": "Mode of Payment",
+ "description": _("e.g. Bank, Cash, Credit Card")
},
]
},
{
"label": _("Subscription Management"),
- "icon": "fa fa-microchip ",
"items": [
{
"type": "doctype",
@@ -393,7 +429,31 @@
]
},
{
- "label": _("Key Reports"),
+ "label": _("Bank Statement"),
+ "items": [
+ {
+ "type": "doctype",
+ "label": _("Bank"),
+ "name": "Bank",
+ },
+ {
+ "type": "doctype",
+ "label": _("Bank Account"),
+ "name": "Bank Account",
+ },
+ {
+ "type": "doctype",
+ "name": "Bank Statement Transaction Entry",
+ },
+ {
+ "type": "doctype",
+ "label": _("Bank Statement Settings"),
+ "name": "Bank Statement Settings",
+ },
+ ]
+ },
+ {
+ "label": _("Profitability"),
"items": [
{
"type": "report",
@@ -403,21 +463,9 @@
},
{
"type": "report",
- "name": "Sales Register",
- "doctype": "Sales Invoice",
- "is_query_report": True
- },
- {
- "type": "report",
- "name": "Purchase Register",
- "doctype": "Purchase Invoice",
- "is_query_report": True
- },
- {
- "type": "report",
- "name": "Purchase Invoice Trends",
+ "name": "Profitability Analysis",
+ "doctype": "GL Entry",
"is_query_report": True,
- "doctype": "Purchase Invoice"
},
{
"type": "report",
@@ -427,38 +475,14 @@
},
{
"type": "report",
- "name": "Item-wise Sales Register",
- "is_query_report": True,
- "doctype": "Sales Invoice"
- },
- {
- "type": "report",
- "name": "Item-wise Purchase Register",
+ "name": "Purchase Invoice Trends",
"is_query_report": True,
"doctype": "Purchase Invoice"
},
- {
- "type": "report",
- "name": "Profitability Analysis",
- "doctype": "GL Entry",
- "is_query_report": True,
- },
- {
- "type": "report",
- "name": "Customer Ledger Summary",
- "doctype": "Sales Invoice",
- "is_query_report": True,
- },
- {
- "type": "report",
- "name": "Supplier Ledger Summary",
- "doctype": "Sales Invoice",
- "is_query_report": True,
- }
]
},
{
- "label": _("Other Reports"),
+ "label": _("Reports"),
"icon": "fa fa-table",
"items": [
{
@@ -481,18 +505,6 @@
},
{
"type": "report",
- "name": "Accounts Receivable Summary",
- "doctype": "Sales Invoice",
- "is_query_report": True
- },
- {
- "type": "report",
- "name": "Accounts Payable Summary",
- "doctype": "Purchase Invoice",
- "is_query_report": True
- },
- {
- "type": "report",
"is_query_report": True,
"name": "Customer Credit Balance",
"doctype": "Customer"
@@ -539,27 +551,7 @@
}
]
},
- {
- "label": _("Help"),
- "icon": "fa fa-facetime-video",
- "items": [
- {
- "type": "help",
- "label": _("Chart of Accounts"),
- "youtube_id": "DyR-DST-PyA"
- },
- {
- "type": "help",
- "label": _("Opening Accounting Balance"),
- "youtube_id": "kdgM20Q-q68"
- },
- {
- "type": "help",
- "label": _("Setting up Taxes"),
- "youtube_id": "nQ1zZdPgdaQ"
- }
- ]
- }
+
]
gst = {
@@ -607,6 +599,12 @@
"name": "GST Itemised Purchase Register",
"is_query_report": True
},
+ {
+ "type": "doctype",
+ "name": "C-Form",
+ "description": _("C-Form records"),
+ "country": "India"
+ },
]
}
@@ -614,6 +612,6 @@
countries = frappe.get_all("Company", fields="country")
countries = [country["country"] for country in countries]
if "India" in countries:
- config.insert(7, gst)
+ config.insert(9, gst)
domains = frappe.get_active_domains()
return config
diff --git a/erpnext/config/buying.py b/erpnext/config/buying.py
index 264f88f..e0f4be9 100644
--- a/erpnext/config/buying.py
+++ b/erpnext/config/buying.py
@@ -72,9 +72,14 @@
},
{
"type": "doctype",
+ "name": "Promotional Scheme",
+ "description": _("Rules for applying different promotional schemes.")
+ },
+ {
+ "type": "doctype",
"name": "Pricing Rule",
"description": _("Rules for applying pricing and discount.")
- },
+ }
]
},
{
@@ -215,7 +220,7 @@
"type": "report",
"is_query_report": True,
"name": "Address And Contacts",
- "label": "Supplier Addresses And Contacts",
+ "label": _("Supplier Addresses And Contacts"),
"reference_doctype": "Address",
"route_options": {
"party_type": "Supplier"
@@ -223,29 +228,5 @@
}
]
},
- {
- "label": _("Help"),
- "items": [
- {
- "type": "help",
- "label": _("Customer and Supplier"),
- "youtube_id": "anoGi_RpQ20"
- },
- {
- "type": "help",
- "label": _("Material Request to Purchase Order"),
- "youtube_id": "4TN9kPyfIqM"
- },
- {
- "type": "help",
- "label": _("Purchase Order to Payment"),
- "youtube_id": "EK65tLdVUDk"
- },
- {
- "type": "help",
- "label": _("Managing Subcontracting"),
- "youtube_id": "ThiMCC2DtKo"
- },
- ]
- },
+
]
diff --git a/erpnext/config/healthcare.py b/erpnext/config/healthcare.py
index 1311111..756d22e 100644
--- a/erpnext/config/healthcare.py
+++ b/erpnext/config/healthcare.py
@@ -26,8 +26,8 @@
},
{
"type": "page",
- "name": "medical_record",
- "label": _("Patient Medical Record"),
+ "name": "patient_history",
+ "label": _("Patient History"),
},
{
"type": "page",
diff --git a/erpnext/config/hr.py b/erpnext/config/hr.py
index 0f009b8..261edaf 100644
--- a/erpnext/config/hr.py
+++ b/erpnext/config/hr.py
@@ -4,7 +4,7 @@
def get_data():
return [
{
- "label": _("Employee and Attendance"),
+ "label": _("Employee"),
"items": [
{
"type": "doctype",
@@ -13,6 +13,40 @@
},
{
"type": "doctype",
+ "name": "Employment Type",
+ },
+ {
+ "type": "doctype",
+ "name": "Branch",
+ },
+ {
+ "type": "doctype",
+ "name": "Department",
+ },
+ {
+ "type": "doctype",
+ "name": "Designation",
+ },
+ {
+ "type": "doctype",
+ "name": "Employee Grade",
+ },
+ {
+ "type": "doctype",
+ "name": "Employee Group",
+ "dependencies": ["Employee"]
+ },
+ {
+ "type": "doctype",
+ "name": "Employee Health Insurance"
+ },
+ ]
+ },
+ {
+ "label": _("Attendance"),
+ "items": [
+ {
+ "type": "doctype",
"name": "Employee Attendance Tool",
"hide_count": True,
"onboard": 1,
@@ -35,6 +69,71 @@
"hide_count": True,
"dependencies": ["Employee"]
},
+ {
+ "type": "doctype",
+ "name": "Employee Checkin",
+ "hide_count": True,
+ "dependencies": ["Employee"]
+ },
+ {
+ "type": "report",
+ "is_query_report": True,
+ "name": "Monthly Attendance Sheet",
+ "doctype": "Attendance"
+ },
+ ]
+ },
+ {
+ "label": _("Leaves"),
+ "items": [
+ {
+ "type": "doctype",
+ "name": "Leave Application",
+ "dependencies": ["Employee"]
+ },
+ {
+ "type": "doctype",
+ "name": "Leave Allocation",
+ "dependencies": ["Employee"]
+ },
+ {
+ "type": "doctype",
+ "name": "Leave Policy",
+ "dependencies": ["Leave Type"]
+ },
+ {
+ "type": "doctype",
+ "name": "Leave Period",
+ "dependencies": ["Employee"]
+ },
+ {
+ "type": "doctype",
+ "name":"Leave Type",
+ },
+ {
+ "type": "doctype",
+ "name": "Holiday List",
+ },
+ {
+ "type": "doctype",
+ "name": "Compensatory Leave Request",
+ "dependencies": ["Employee"]
+ },
+ {
+ "type": "doctype",
+ "name": "Leave Encashment",
+ "dependencies": ["Employee"]
+ },
+ {
+ "type": "doctype",
+ "name": "Leave Block List",
+ },
+ {
+ "type": "report",
+ "is_query_report": True,
+ "name": "Employee Leave Balance",
+ "doctype": "Leave Application"
+ },
]
},
{
@@ -53,23 +152,17 @@
},
{
"type": "doctype",
- "name": "Salary Slip",
- "onboard": 1,
- },
- {
- "type": "doctype",
"name": "Payroll Entry",
"onboard": 1,
},
{
"type": "doctype",
- "name": "Employee Benefit Application",
- "dependencies": ["Employee"]
+ "name": "Salary Slip",
+ "onboard": 1,
},
{
"type": "doctype",
- "name": "Employee Benefit Claim",
- "dependencies": ["Employee"]
+ "name": "Salary Component",
},
{
"type": "doctype",
@@ -77,6 +170,27 @@
},
{
"type": "doctype",
+ "name": "Retention Bonus",
+ "dependencies": ["Employee"]
+ },
+ {
+ "type": "doctype",
+ "name": "Employee Incentive",
+ "dependencies": ["Employee"]
+ },
+ {
+ "type": "report",
+ "is_query_report": True,
+ "name": "Salary Register",
+ "doctype": "Salary Slip"
+ },
+ ]
+ },
+ {
+ "label": _("Employee Tax and Benefits"),
+ "items": [
+ {
+ "type": "doctype",
"name": "Employee Tax Exemption Declaration",
"dependencies": ["Employee"]
},
@@ -87,134 +201,80 @@
},
{
"type": "doctype",
- "name": "Employee Incentive",
+ "name": "Employee Benefit Application",
"dependencies": ["Employee"]
},
{
"type": "doctype",
- "name": "Retention Bonus",
+ "name": "Employee Benefit Claim",
"dependencies": ["Employee"]
},
- {
- "type": "doctype",
- "name": "Payroll Period",
- },
- {
- "type": "doctype",
- "name": "Salary Component",
- },
]
},
{
- "label": _("Settings"),
- "icon": "fa fa-cog",
+ "label": _("Employee Lifecycle"),
"items": [
{
"type": "doctype",
- "name": "HR Settings",
+ "name": "Employee Onboarding",
+ "dependencies": ["Job Applicant"],
},
{
"type": "doctype",
- "name": "Employment Type",
+ "name": "Employee Promotion",
+ "dependencies": ["Employee"],
},
{
"type": "doctype",
- "name": "Branch",
+ "name": "Employee Transfer",
+ "dependencies": ["Employee"],
},
{
"type": "doctype",
- "name": "Department",
+ "name": "Employee Separation",
+ "dependencies": ["Employee"],
},
{
"type": "doctype",
- "name": "Designation",
- },
- {
- "type": "doctype",
- "name": "Employee Grade",
- },
- {
- "type": "doctype",
- "name": "Daily Work Summary Group"
- },
- {
- "type": "doctype",
- "name": "Employee Health Insurance"
- },
- {
- "type": "doctype",
- "name": "Staffing Plan",
- }
- ]
- },
-
- {
- "label": _("Leaves"),
- "items": [
- {
- "type": "doctype",
- "name": "Leave Application",
+ "name": "Employee Onboarding Template",
"dependencies": ["Employee"]
},
{
"type": "doctype",
- "name": "Leave Allocation",
+ "name": "Employee Separation Template",
"dependencies": ["Employee"]
},
- {
- "type": "doctype",
- "name": "Compensatory Leave Request",
- "dependencies": ["Employee"]
- },
- {
- "type": "doctype",
- "name": "Leave Encashment",
- "dependencies": ["Employee"]
- },
- {
- "type": "doctype",
- "name": "Leave Period",
- "dependencies": ["Employee"]
- },
- {
- "type": "doctype",
- "name":"Leave Type",
- },
- {
- "type": "doctype",
- "name": "Leave Policy",
- "dependencies": ["Leave Type"]
- },
- {
- "type": "doctype",
- "name": "Holiday List",
- },
- {
- "type": "doctype",
- "name": "Leave Block List",
- },
]
},
{
- "label": _("Recruitment and Training"),
+ "label": _("Recruitment"),
"items": [
{
"type": "doctype",
- "name": "Job Applicant",
- "onboard": 1,
- },
- {
- "type": "doctype",
"name": "Job Opening",
"onboard": 1,
},
{
"type": "doctype",
+ "name": "Job Applicant",
+ "onboard": 1,
+ },
+ {
+ "type": "doctype",
"name": "Job Offer",
"onboard": 1,
},
{
"type": "doctype",
+ "name": "Staffing Plan",
+ },
+ ]
+ },
+ {
+ "label": _("Training"),
+ "items": [
+ {
+ "type": "doctype",
"name": "Training Program"
},
{
@@ -232,42 +292,7 @@
]
},
{
- "label": _("Employee Lifecycle"),
- "items": [
- {
- "type": "doctype",
- "name": "Employee Transfer",
- "dependencies": ["Employee"],
- },
- {
- "type": "doctype",
- "name": "Employee Promotion",
- "dependencies": ["Employee"],
- },
- {
- "type": "doctype",
- "name": "Employee Separation",
- "dependencies": ["Employee"],
- },
- {
- "type": "doctype",
- "name": "Employee Onboarding",
- "dependencies": ["Job Applicant"],
- },
- {
- "type": "doctype",
- "name": "Employee Separation Template",
- "dependencies": ["Employee"]
- },
- {
- "type": "doctype",
- "name": "Employee Onboarding Template",
- "dependencies": ["Employee"]
- }
- ]
- },
- {
- "label": _("Appraisals, Expense Claims and Loans"),
+ "label": _("Performance"),
"items": [
{
"type": "doctype",
@@ -278,24 +303,39 @@
"name": "Appraisal Template",
},
{
- "type": "page",
- "name": "team-updates",
- "label": _("Team Updates")
+ "type": "doctype",
+ "name": "Energy Point Rule",
},
{
"type": "doctype",
- "name": "Employee Advance",
- "dependencies": ["Employee"]
+ "name": "Energy Point Log",
},
{
+ "type": "link",
+ "doctype": "Energy Point Log",
+ "label": _("Energy Point Leaderboard"),
+ "route": "#social/users"
+ },
+ ]
+ },
+ {
+ "label": _("Expense Claims"),
+ "items": [
+ {
"type": "doctype",
"name": "Expense Claim",
"dependencies": ["Employee"]
},
{
"type": "doctype",
- "name": "Loan Type",
+ "name": "Employee Advance",
+ "dependencies": ["Employee"]
},
+ ]
+ },
+ {
+ "label": _("Loans"),
+ "items": [
{
"type": "doctype",
"name": "Loan Application",
@@ -304,7 +344,66 @@
{
"type": "doctype",
"name": "Loan"
- }
+ },
+ {
+ "type": "doctype",
+ "name": "Loan Type",
+ },
+ ]
+ },
+ {
+ "label": _("Shift Management"),
+ "items": [
+ {
+ "type": "doctype",
+ "name": "Shift Type",
+ },
+ {
+ "type": "doctype",
+ "name": "Shift Request",
+ },
+ {
+ "type": "doctype",
+ "name": "Shift Assignment",
+ },
+ ]
+ },
+ {
+ "label": _("Fleet Management"),
+ "items": [
+ {
+ "type": "doctype",
+ "name": "Vehicle"
+ },
+ {
+ "type": "doctype",
+ "name": "Vehicle Log"
+ },
+ {
+ "type": "report",
+ "is_query_report": True,
+ "name": "Vehicle Expenses",
+ "doctype": "Vehicle"
+ },
+ ]
+ },
+ {
+ "label": _("Settings"),
+ "icon": "fa fa-cog",
+ "items": [
+ {
+ "type": "doctype",
+ "name": "HR Settings",
+ },
+ {
+ "type": "doctype",
+ "name": "Daily Work Summary Group"
+ },
+ {
+ "type": "page",
+ "name": "team-updates",
+ "label": _("Team Updates")
+ },
]
},
{
@@ -314,12 +413,6 @@
{
"type": "report",
"is_query_report": True,
- "name": "Employee Leave Balance",
- "doctype": "Leave Application"
- },
- {
- "type": "report",
- "is_query_report": True,
"name": "Employee Birthday",
"doctype": "Employee"
},
@@ -331,79 +424,10 @@
},
{
"type": "report",
- "name": "Employee Information",
- "doctype": "Employee"
- },
- {
- "type": "report",
- "is_query_report": True,
- "name": "Salary Register",
- "doctype": "Salary Slip"
- },
- {
- "type": "report",
- "is_query_report": True,
- "name": "Monthly Attendance Sheet",
- "doctype": "Attendance"
- },
- {
- "type": "report",
- "is_query_report": True,
- "name": "Vehicle Expenses",
- "doctype": "Vehicle"
- },
- {
- "type": "report",
"is_query_report": True,
"name": "Department Analytics",
"doctype": "Employee"
},
]
},
- {
- "label": _("Shifts and Fleet Management"),
- "items": [
- {
- "type": "doctype",
- "name": "Shift Type",
- },
- {
- "type": "doctype",
- "name": "Shift Request",
- },
- {
- "type": "doctype",
- "name": "Shift Assignment",
- },
- {
- "type": "doctype",
- "name": "Vehicle"
- },
- {
- "type": "doctype",
- "name": "Vehicle Log"
- },
- ]
- },
- # {
- # "label": _("Help"),
- # "icon": "fa fa-facetime-video",
- # "items": [
- # {
- # "type": "help",
- # "label": _("Setting up Employees"),
- # "youtube_id": "USfIUdZlUhw"
- # },
- # {
- # "type": "help",
- # "label": _("Leave Management"),
- # "youtube_id": "fc0p_AXebc8"
- # },
- # {
- # "type": "help",
- # "label": _("Expense Claims"),
- # "youtube_id": "5SZHJF--ZFY"
- # }
- # ]
- # },
]
diff --git a/erpnext/config/integrations.py b/erpnext/config/integrations.py
index 01e077f..52c9ab8 100644
--- a/erpnext/config/integrations.py
+++ b/erpnext/config/integrations.py
@@ -35,6 +35,11 @@
"type": "doctype",
"name": "Amazon MWS Settings",
"description": _("Connect Amazon with ERPNext"),
+ },
+ {
+ "type": "doctype",
+ "name": "Plaid Settings",
+ "description": _("Connect your bank accounts to ERPNext"),
}
]
}
diff --git a/erpnext/config/manufacturing.py b/erpnext/config/manufacturing.py
index da60550..c79c5b8 100644
--- a/erpnext/config/manufacturing.py
+++ b/erpnext/config/manufacturing.py
@@ -4,43 +4,6 @@
def get_data():
return [
{
- "label": _("Production"),
- "icon": "fa fa-star",
- "items": [
- {
- "type": "doctype",
- "name": "Work Order",
- "description": _("Orders released for production."),
- "onboard": 1,
- "dependencies": ["Item", "BOM"]
- },
- {
- "type": "doctype",
- "name": "Production Plan",
- "description": _("Generate Material Requests (MRP) and Work Orders."),
- "onboard": 1,
- "dependencies": ["Item", "BOM"]
- },
- {
- "type": "doctype",
- "name": "Stock Entry",
- "onboard": 1,
- "dependencies": ["Item"]
- },
- {
- "type": "doctype",
- "name": "Timesheet",
- "description": _("Time Sheet for manufacturing."),
- "onboard": 1,
- "dependencies": ["Activity Type"]
- },
- {
- "type": "doctype",
- "name": "Job Card"
- }
- ]
- },
- {
"label": _("Bill of Materials"),
"items": [
{
@@ -86,6 +49,43 @@
]
},
{
+ "label": _("Production"),
+ "icon": "fa fa-star",
+ "items": [
+ {
+ "type": "doctype",
+ "name": "Work Order",
+ "description": _("Orders released for production."),
+ "onboard": 1,
+ "dependencies": ["Item", "BOM"]
+ },
+ {
+ "type": "doctype",
+ "name": "Production Plan",
+ "description": _("Generate Material Requests (MRP) and Work Orders."),
+ "onboard": 1,
+ "dependencies": ["Item", "BOM"]
+ },
+ {
+ "type": "doctype",
+ "name": "Stock Entry",
+ "onboard": 1,
+ "dependencies": ["Item"]
+ },
+ {
+ "type": "doctype",
+ "name": "Timesheet",
+ "description": _("Time Sheet for manufacturing."),
+ "onboard": 1,
+ "dependencies": ["Activity Type"]
+ },
+ {
+ "type": "doctype",
+ "name": "Job Card"
+ }
+ ]
+ },
+ {
"label": _("Tools"),
"icon": "fa fa-wrench",
"items": [
diff --git a/erpnext/config/projects.py b/erpnext/config/projects.py
index 5a907ff..47700d1 100644
--- a/erpnext/config/projects.py
+++ b/erpnext/config/projects.py
@@ -88,17 +88,14 @@
"doctype": "Project",
"dependencies": ["Project"],
},
- ]
- },
- {
- "label": _("Help"),
- "icon": "fa fa-facetime-video",
- "items": [
{
- "type": "help",
- "label": _("Managing Projects"),
- "youtube_id": "egxIGwtoKI4"
+ "type": "report",
+ "is_query_report": True,
+ "name": "Project Billing Summary",
+ "doctype": "Project",
+ "dependencies": ["Project"],
},
]
},
+
]
diff --git a/erpnext/config/selling.py b/erpnext/config/selling.py
index 9209ca9..844710d 100644
--- a/erpnext/config/selling.py
+++ b/erpnext/config/selling.py
@@ -113,6 +113,11 @@
},
{
"type": "doctype",
+ "name": "Promotional Scheme",
+ "description": _("Rules for applying different promotional schemes.")
+ },
+ {
+ "type": "doctype",
"name": "Pricing Rule",
"description": _("Rules for applying pricing and discount."),
"dependencies": ["Item"],
@@ -304,27 +309,14 @@
"is_query_report": True,
"name": "Sales Partners Commission",
"doctype": "Customer"
+ },
+ {
+ "type": "report",
+ "is_query_report": True,
+ "name": "Sales Partners Commission",
+ "doctype": "Customer"
}
]
},
- {
- "label": _("Help"),
- "items": [
- {
- "type": "help",
- "label": _("Customer and Supplier"),
- "youtube_id": "anoGi_RpQ20"
- },
- {
- "type": "help",
- "label": _("Sales Order to Payment"),
- "youtube_id": "1eP90MWoDQM"
- },
- {
- "type": "help",
- "label": _("Point-of-Sale"),
- "youtube_id": "4WkelWkbP_c"
- },
- ]
- },
+
]
diff --git a/erpnext/config/stock.py b/erpnext/config/stock.py
index 84aa847..7d66df2 100644
--- a/erpnext/config/stock.py
+++ b/erpnext/config/stock.py
@@ -281,9 +281,9 @@
},
{
"type": "report",
+ "is_query_report": True,
"name": "Item Shortage Report",
- "route": "#Report/Bin/Item Shortage Report",
- "doctype": "Purchase Receipt"
+ "doctype": "Bin"
},
{
"type": "report",
@@ -329,45 +329,5 @@
}
]
},
- {
- "label": _("Help"),
- "icon": "fa fa-facetime-video",
- "items": [
- {
- "type": "help",
- "label": _("Items and Pricing"),
- "youtube_id": "qXaEwld4_Ps"
- },
- {
- "type": "help",
- "label": _("Item Variants"),
- "youtube_id": "OGBETlCzU5o"
- },
- {
- "type": "help",
- "label": _("Opening Stock Balance"),
- "youtube_id": "0yPgrtfeCTs"
- },
- {
- "type": "help",
- "label": _("Making Stock Entries"),
- "youtube_id": "Njt107hlY3I"
- },
- {
- "type": "help",
- "label": _("Serialized Inventory"),
- "youtube_id": "gvOVlEwFDAk"
- },
- {
- "type": "help",
- "label": _("Batch Inventory"),
- "youtube_id": "J0QKl7ABPKM"
- },
- {
- "type": "help",
- "label": _("Managing Subcontracting"),
- "youtube_id": "ThiMCC2DtKo"
- },
- ]
- }
+
]
diff --git a/erpnext/config/support.py b/erpnext/config/support.py
index 47dc53e..151c4f7 100644
--- a/erpnext/config/support.py
+++ b/erpnext/config/support.py
@@ -14,10 +14,14 @@
},
{
"type": "doctype",
- "name": "Communication",
- "description": _("Communication log."),
- "onboard": 1,
+ "name": "Issue Type",
+ "description": _("Issue Type."),
},
+ {
+ "type": "doctype",
+ "name": "Issue Priority",
+ "description": _("Issue Priority."),
+ }
]
},
{
@@ -40,11 +44,6 @@
"items": [
{
"type": "doctype",
- "name": "Employee Group",
- "description": _("Support Team."),
- },
- {
- "type": "doctype",
"name": "Service Level",
"description": _("Service Level."),
},
@@ -92,4 +91,15 @@
},
]
},
+ {
+ "label": _("Settings"),
+ "icon": "fa fa-list",
+ "items": [
+ {
+ "type": "doctype",
+ "name": "Support Settings",
+ "label": _("Support Settings"),
+ },
+ ]
+ },
]
\ No newline at end of file
diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py
index 8f8cf4e..47f56cb 100644
--- a/erpnext/controllers/accounts_controller.py
+++ b/erpnext/controllers/accounts_controller.py
@@ -32,8 +32,8 @@
return self.__company_currency
def onload(self):
- self.get("__onload").make_payment_via_journal_entry \
- = frappe.db.get_single_value('Accounts Settings', 'make_payment_via_journal_entry')
+ self.set_onload("make_payment_via_journal_entry",
+ frappe.db.get_single_value('Accounts Settings', 'make_payment_via_journal_entry'))
if self.is_new():
relevant_docs = ("Quotation", "Purchase Order", "Sales Order",
@@ -242,6 +242,10 @@
parent_dict.update({"document_type": document_type})
self.set('pricing_rules', [])
+ # party_name field used for customer in quotation
+ if self.doctype == "Quotation" and self.quotation_to == "Customer" and parent_dict.get("party_name"):
+ parent_dict.update({"customer": parent_dict.get("party_name")})
+
for item in self.get("items"):
if item.get("item_code"):
args = parent_dict.copy()
@@ -392,7 +396,7 @@
def validate_qty_is_not_zero(self):
for item in self.items:
if not item.qty:
- frappe.throw("Item quantity can not be zero")
+ frappe.throw(_("Item quantity can not be zero"))
def validate_account_currency(self, account, account_currency=None):
valid_currency = [self.company_currency]
@@ -471,21 +475,20 @@
order_doctype = "Purchase Order"
order_list = list(set([d.get(order_field)
- for d in self.get("items") if d.get(order_field)]))
+ for d in self.get("items") if d.get(order_field)]))
journal_entries = get_advance_journal_entries(party_type, party, party_account,
- amount_field, order_doctype, order_list, include_unallocated)
+ amount_field, order_doctype, order_list, include_unallocated)
payment_entries = get_advance_payment_entries(party_type, party, party_account,
- order_doctype, order_list, include_unallocated)
+ order_doctype, order_list, include_unallocated)
res = journal_entries + payment_entries
return res
def is_inclusive_tax(self):
- is_inclusive = cint(frappe.db.get_single_value("Accounts Settings",
- "show_inclusive_tax_in_print"))
+ is_inclusive = cint(frappe.db.get_single_value("Accounts Settings", "show_inclusive_tax_in_print"))
if is_inclusive:
is_inclusive = 0
@@ -497,7 +500,7 @@
def validate_advance_entries(self):
order_field = "sales_order" if self.doctype == "Sales Invoice" else "purchase_order"
order_list = list(set([d.get(order_field)
- for d in self.get("items") if d.get(order_field)]))
+ for d in self.get("items") if d.get(order_field)]))
if not order_list: return
@@ -509,7 +512,7 @@
if not advance_entries_against_si or d.reference_name not in advance_entries_against_si:
frappe.msgprint(_(
"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.")
- .format(d.reference_name, d.against_order))
+ .format(d.reference_name, d.against_order))
def update_against_document_in_jv(self):
"""
@@ -547,9 +550,9 @@
'unadjusted_amount': flt(d.advance_amount),
'allocated_amount': flt(d.allocated_amount),
'exchange_rate': (self.conversion_rate
- if self.party_account_currency != self.company_currency else 1),
+ if self.party_account_currency != self.company_currency else 1),
'grand_total': (self.base_grand_total
- if self.party_account_currency == self.company_currency else self.grand_total),
+ if self.party_account_currency == self.company_currency else self.grand_total),
'outstanding_amount': self.outstanding_amount
})
lst.append(args)
@@ -572,36 +575,37 @@
unlink_ref_doc_from_payment_entries(self)
def validate_multiple_billing(self, ref_dt, item_ref_dn, based_on, parentfield):
- from erpnext.controllers.status_updater import get_tolerance_for
- item_tolerance = {}
- global_tolerance = None
+ from erpnext.controllers.status_updater import get_allowance_for
+ item_allowance = {}
+ global_qty_allowance, global_amount_allowance = None, None
for item in self.get("items"):
if item.get(item_ref_dn):
ref_amt = flt(frappe.db.get_value(ref_dt + " Item",
- item.get(item_ref_dn), based_on), self.precision(based_on, item))
+ item.get(item_ref_dn), based_on), self.precision(based_on, item))
if not ref_amt:
frappe.msgprint(
- _("Warning: System will not check overbilling since amount for Item {0} in {1} is zero").format(
- item.item_code, ref_dt))
+ _("Warning: System will not check overbilling since amount for Item {0} in {1} is zero")
+ .format(item.item_code, ref_dt))
else:
- already_billed = frappe.db.sql("""select sum(%s) from `tab%s`
- where %s=%s and docstatus=1 and parent != %s""" %
- (based_on, self.doctype + " Item", item_ref_dn, '%s', '%s'),
- (item.get(item_ref_dn), self.name))[0][0]
+ already_billed = frappe.db.sql("""
+ select sum(%s)
+ from `tab%s`
+ where %s=%s and docstatus=1 and parent != %s
+ """ % (based_on, self.doctype + " Item", item_ref_dn, '%s', '%s'),
+ (item.get(item_ref_dn), self.name))[0][0]
total_billed_amt = flt(flt(already_billed) + flt(item.get(based_on)),
- self.precision(based_on, item))
+ self.precision(based_on, item))
- tolerance, item_tolerance, global_tolerance = get_tolerance_for(item.item_code,
- item_tolerance, global_tolerance)
+ allowance, item_allowance, global_qty_allowance, global_amount_allowance = \
+ get_allowance_for(item.item_code, item_allowance, global_qty_allowance, global_amount_allowance, "amount")
- max_allowed_amt = flt(ref_amt * (100 + tolerance) / 100)
+ max_allowed_amt = flt(ref_amt * (100 + allowance) / 100)
if total_billed_amt - max_allowed_amt > 0.01:
- frappe.throw(_(
- "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings").format(
- item.item_code, item.idx, max_allowed_amt))
+ frappe.throw(_("Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings")
+ .format(item.item_code, item.idx, max_allowed_amt))
def get_company_default(self, fieldname):
from erpnext.accounts.utils import get_company_default
@@ -611,9 +615,10 @@
stock_items = []
item_codes = list(set(item.item_code for item in self.get("items")))
if item_codes:
- stock_items = [r[0] for r in frappe.db.sql("""select name
- from `tabItem` where name in (%s) and is_stock_item=1""" % \
- (", ".join((["%s"] * len(item_codes))),), item_codes)]
+ stock_items = [r[0] for r in frappe.db.sql("""
+ select name from `tabItem`
+ where name in (%s) and is_stock_item=1
+ """ % (", ".join((["%s"] * len(item_codes))),), item_codes)]
return stock_items
@@ -778,7 +783,12 @@
count += 1
item.qty = group_item_qty[item.item_code]
item.amount = group_item_amount[item.item_code]
- item.rate = flt(flt(item.amount) / flt(item.qty), item.precision("rate"))
+
+ if item.qty:
+ item.rate = flt(flt(item.amount) / flt(item.qty), item.precision("rate"))
+ else:
+ item.rate = 0
+
item.idx = count
del group_item_qty[item.item_code]
else:
@@ -1001,11 +1011,11 @@
def get_advance_payment_entries(party_type, party, party_account, order_doctype,
- order_list=None, include_unallocated=True, against_all_orders=False, limit=1000):
+ order_list=None, include_unallocated=True, against_all_orders=False, limit=None):
party_account_field = "paid_from" if party_type == "Customer" else "paid_to"
payment_type = "Receive" if party_type == "Customer" else "Pay"
payment_entries_against_order, unallocated_payment_entries = [], []
- limit_cond = "limit %s" % (limit or 1000)
+ limit_cond = "limit %s" % limit if limit else ""
if order_list or against_all_orders:
if order_list:
diff --git a/erpnext/controllers/buying_controller.py b/erpnext/controllers/buying_controller.py
index fed1fdd..2c46db0 100644
--- a/erpnext/controllers/buying_controller.py
+++ b/erpnext/controllers/buying_controller.py
@@ -428,8 +428,9 @@
elif not flt(d.rejected_qty):
d.rejected_qty = flt(d.received_qty) - flt(d.qty)
+ val = flt(d.qty) + flt(d.rejected_qty)
# Check Received Qty = Accepted Qty + Rejected Qty
- if ((flt(d.qty) + flt(d.rejected_qty)) != flt(d.received_qty)):
+ if (flt(val, d.precision("received_qty")) != flt(d.received_qty, d.precision("received_qty"))):
frappe.throw(_("Accepted + Rejected Qty must be equal to Received quantity for Item {0}").format(d.item_code))
def validate_negative_quantity(self, item_row, field_list):
diff --git a/erpnext/controllers/item_variant.py b/erpnext/controllers/item_variant.py
index bfb8432..dee71dc 100644
--- a/erpnext/controllers/item_variant.py
+++ b/erpnext/controllers/item_variant.py
@@ -98,8 +98,8 @@
if allow_rename_attribute_value:
pass
elif attribute_value not in attributes_list:
- frappe.throw(_("Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}").format(
- attribute_value, attribute, item), InvalidItemAttributeValueError, title=_('Invalid Attribute'))
+ frappe.throw(_("The value {0} is already assigned to an exisiting Item {2}.").format(
+ attribute_value, attribute, item), InvalidItemAttributeValueError, title=_('Rename Not Allowed'))
def get_attribute_values(item):
if not frappe.flags.attribute_values:
@@ -176,7 +176,7 @@
for key in variants:
total_variants *= len(variants[key])
if total_variants >= 600:
- frappe.msgprint("Please do not create more than 500 items at a time", raise_exception=1)
+ frappe.throw(_("Please do not create more than 500 items at a time"))
return
if total_variants < 10:
return create_multiple_variants(item, args)
@@ -282,7 +282,7 @@
if 'description' not in allow_fields:
if not variant.description:
- variant.description = ""
+ variant.description = ""
if item.variant_based_on=='Item Attribute':
if variant.attributes:
diff --git a/erpnext/controllers/queries.py b/erpnext/controllers/queries.py
index 0dcf077..47c9f0a 100644
--- a/erpnext/controllers/queries.py
+++ b/erpnext/controllers/queries.py
@@ -152,9 +152,6 @@
def item_query(doctype, txt, searchfield, start, page_len, filters, as_dict=False):
conditions = []
- if not filters["item_group"]:
- filters.pop("item_group", None)
-
description_cond = ''
if frappe.db.count('Item', cache=True) < 50000:
# scan description only if items are less than 50000
@@ -209,10 +206,11 @@
if(locate(%(_txt)s, name), locate(%(_txt)s, name), 99999),
idx desc, name
limit %(start)s, %(page_len)s """.format(
- fcond=get_filters_cond(doctype, filters, conditions),
+ fcond=get_filters_cond(doctype, filters, conditions).replace('%', '%%'),
mcond=get_match_cond(doctype),
- key=searchfield), {
- 'txt': '%' + txt + '%',
+ key=frappe.db.escape(searchfield)),
+ {
+ 'txt': "%"+frappe.db.escape(txt)+"%",
'_txt': txt.replace("%", ""),
'start': start or 0,
'page_len': page_len or 20
@@ -299,7 +297,6 @@
order by batch.expiry_date, sle.batch_no desc
limit %(start)s, %(page_len)s""".format(cond, match_conditions=get_match_cond(doctype)), args)
- if batch_nos:
return batch_nos
else:
return frappe.db.sql("""select name, concat('MFG-', manufacturing_date), concat('EXP-',expiry_date) from `tabBatch` batch
diff --git a/erpnext/controllers/sales_and_purchase_return.py b/erpnext/controllers/sales_and_purchase_return.py
index b82987a..2fddcdf 100644
--- a/erpnext/controllers/sales_and_purchase_return.py
+++ b/erpnext/controllers/sales_and_purchase_return.py
@@ -75,7 +75,7 @@
items_returned = False
for d in doc.get("items"):
- if flt(d.qty) < 0 or d.get('received_qty') < 0:
+ if d.item_code and (flt(d.qty) < 0 or d.get('received_qty') < 0):
if d.item_code not in valid_items:
frappe.throw(_("Row # {0}: Returned Item {1} does not exists in {2} {3}")
.format(d.idx, d.item_code, doc.doctype, doc.return_against))
@@ -107,6 +107,9 @@
items_returned = True
+ elif d.item_name:
+ items_returned = True
+
if not items_returned:
frappe.throw(_("Atleast one item should be entered with negative quantity in return document"))
@@ -205,11 +208,14 @@
def make_return_doc(doctype, source_name, target_doc=None):
from frappe.model.mapper import get_mapped_doc
+ company = frappe.db.get_value("Delivery Note", source_name, "company")
+ default_warehouse_for_sales_return = frappe.db.get_value("Company", company, "default_warehouse_for_sales_return")
def set_missing_values(source, target):
doc = frappe.get_doc(target)
doc.is_return = 1
doc.return_against = source.name
doc.ignore_pricing_rule = 1
+ doc.set_warehouse = ""
if doctype == "Sales Invoice":
doc.is_pos = source.is_pos
@@ -253,7 +259,6 @@
def update_item(source_doc, target_doc, source_parent):
target_doc.qty = -1* source_doc.qty
- default_return_warehouse = frappe.db.get_single_value("Stock Settings", "default_return_warehouse")
if doctype == "Purchase Receipt":
target_doc.received_qty = -1* source_doc.received_qty
target_doc.rejected_qty = -1* source_doc.rejected_qty
@@ -278,13 +283,16 @@
target_doc.so_detail = source_doc.so_detail
target_doc.si_detail = source_doc.si_detail
target_doc.expense_account = source_doc.expense_account
- target_doc.warehouse = default_return_warehouse if default_return_warehouse else source_doc.warehouse
+ if default_warehouse_for_sales_return:
+ target_doc.warehouse = default_warehouse_for_sales_return
elif doctype == "Sales Invoice":
target_doc.sales_order = source_doc.sales_order
target_doc.delivery_note = source_doc.delivery_note
target_doc.so_detail = source_doc.so_detail
target_doc.dn_detail = source_doc.dn_detail
target_doc.expense_account = source_doc.expense_account
+ if default_warehouse_for_sales_return:
+ target_doc.warehouse = default_warehouse_for_sales_return
def update_terms(source_doc, target_doc, source_parent):
target_doc.payment_amount = -source_doc.payment_amount
diff --git a/erpnext/controllers/selling_controller.py b/erpnext/controllers/selling_controller.py
index ea18004..2cbe596 100644
--- a/erpnext/controllers/selling_controller.py
+++ b/erpnext/controllers/selling_controller.py
@@ -55,14 +55,28 @@
self.set_price_list_and_item_details(for_validate=for_validate)
def set_missing_lead_customer_details(self):
+ customer, lead = None, None
if getattr(self, "customer", None):
+ customer = self.customer
+ elif self.doctype == "Opportunity" and self.party_name:
+ if self.opportunity_from == "Customer":
+ customer = self.party_name
+ else:
+ lead = self.party_name
+ elif self.doctype == "Quotation" and self.party_name:
+ if self.quotation_to == "Customer":
+ customer = self.party_name
+ else:
+ lead = self.party_name
+
+ if customer:
from erpnext.accounts.party import _get_party_details
fetch_payment_terms_template = False
if (self.get("__islocal") or
self.company != frappe.db.get_value(self.doctype, self.name, 'company')):
fetch_payment_terms_template = True
- party_details = _get_party_details(self.customer,
+ party_details = _get_party_details(customer,
ignore_permissions=self.flags.ignore_permissions,
doctype=self.doctype, company=self.company,
fetch_payment_terms_template=fetch_payment_terms_template,
@@ -71,10 +85,9 @@
party_details.pop("sales_team")
self.update_if_missing(party_details)
- elif getattr(self, "lead", None):
+ elif lead:
from erpnext.crm.doctype.lead.lead import get_lead_details
- self.update_if_missing(get_lead_details(
- self.lead,
+ self.update_if_missing(get_lead_details(lead,
posting_date=self.get('transaction_date') or self.get('posting_date'),
company=self.company))
diff --git a/erpnext/controllers/status_updater.py b/erpnext/controllers/status_updater.py
index c52c0a6..2da0f03 100644
--- a/erpnext/controllers/status_updater.py
+++ b/erpnext/controllers/status_updater.py
@@ -7,6 +7,8 @@
from frappe import _
from frappe.model.document import Document
+class OverAllowanceError(frappe.ValidationError): pass
+
def validate_status(status, options):
if status not in options:
frappe.throw(_("Status must be one of {0}").format(comma_or(options)))
@@ -27,7 +29,7 @@
],
"Quotation": [
["Draft", None],
- ["Submitted", "eval:self.docstatus==1"],
+ ["Open", "eval:self.docstatus==1"],
["Lost", "eval:self.status=='Lost'"],
["Ordered", "has_sales_order"],
["Cancelled", "eval:self.docstatus==2"],
@@ -43,22 +45,12 @@
["Closed", "eval:self.status=='Closed'"],
["On Hold", "eval:self.status=='On Hold'"],
],
- "Sales Invoice": [
- ["Draft", None],
- ["Submitted", "eval:self.docstatus==1"],
- ["Return", "eval:self.is_return==1 and self.docstatus==1"],
- ["Paid", "eval:self.outstanding_amount<=0 and self.docstatus==1 and self.is_return==0"],
- ["Credit Note Issued", "eval:self.outstanding_amount < 0 and self.docstatus==1 and self.is_return==0 and get_value('Sales Invoice', {'is_return': 1, 'return_against': self.name, 'docstatus': 1})"],
- ["Unpaid", "eval:self.outstanding_amount > 0 and getdate(self.due_date) >= getdate(nowdate()) and self.docstatus==1"],
- ["Overdue", "eval:self.outstanding_amount > 0 and getdate(self.due_date) < getdate(nowdate()) and self.docstatus==1"],
- ["Cancelled", "eval:self.docstatus==2"],
- ],
"Purchase Invoice": [
["Draft", None],
["Submitted", "eval:self.docstatus==1"],
+ ["Paid", "eval:self.outstanding_amount==0 and self.docstatus==1"],
["Return", "eval:self.is_return==1 and self.docstatus==1"],
- ["Paid", "eval:self.outstanding_amount<=0 and self.docstatus==1 and self.is_return==0"],
- ["Debit Note Issued", "eval:self.outstanding_amount < 0 and self.docstatus==1 and self.is_return==0 and get_value('Purchase Invoice', {'is_return': 1, 'return_against': self.name, 'docstatus': 1})"],
+ ["Debit Note Issued", "eval:self.outstanding_amount < 0 and self.docstatus==1"],
["Unpaid", "eval:self.outstanding_amount > 0 and getdate(self.due_date) >= getdate(nowdate()) and self.docstatus==1"],
["Overdue", "eval:self.outstanding_amount > 0 and getdate(self.due_date) < getdate(nowdate()) and self.docstatus==1"],
["Cancelled", "eval:self.docstatus==2"],
@@ -99,6 +91,10 @@
["Issued", "eval:self.status != 'Stopped' and self.per_ordered == 100 and self.docstatus == 1 and self.material_request_type == 'Material Issue'"],
["Received", "eval:self.status != 'Stopped' and self.per_received == 100 and self.docstatus == 1 and self.material_request_type == 'Purchase'"],
["Partially Received", "eval:self.status != 'Stopped' and self.per_received > 0 and self.per_received < 100 and self.docstatus == 1 and self.material_request_type == 'Purchase'"]
+ ],
+ "Bank Transaction": [
+ ["Unreconciled", "eval:self.docstatus == 1 and self.unallocated_amount>0"],
+ ["Reconciled", "eval:self.docstatus == 1 and self.unallocated_amount<=0"]
]
}
@@ -150,8 +146,9 @@
def validate_qty(self):
"""Validates qty at row level"""
- self.tolerance = {}
- self.global_tolerance = None
+ self.item_allowance = {}
+ self.global_qty_allowance = None
+ self.global_amount_allowance = None
for args in self.status_updater:
if "target_ref_field" not in args:
@@ -182,32 +179,41 @@
# if not item[args['target_ref_field']]:
# msgprint(_("Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0").format(item.item_code))
- if args.get('no_tolerance'):
+ if args.get('no_allowance'):
item['reduce_by'] = item[args['target_field']] - item[args['target_ref_field']]
if item['reduce_by'] > .01:
self.limits_crossed_error(args, item)
elif item[args['target_ref_field']]:
- self.check_overflow_with_tolerance(item, args)
+ self.check_overflow_with_allowance(item, args)
- def check_overflow_with_tolerance(self, item, args):
+ def check_overflow_with_allowance(self, item, args):
"""
- Checks if there is overflow condering a relaxation tolerance
+ Checks if there is overflow condering a relaxation allowance
"""
- # check if overflow is within tolerance
- tolerance, self.tolerance, self.global_tolerance = get_tolerance_for(item['item_code'],
- self.tolerance, self.global_tolerance)
+ qty_or_amount = "qty" if "qty" in args['target_ref_field'] else "amount"
+
+ # check if overflow is within allowance
+ allowance, self.item_allowance, self.global_qty_allowance, self.global_amount_allowance = \
+ get_allowance_for(item['item_code'], self.item_allowance,
+ self.global_qty_allowance, self.global_amount_allowance, qty_or_amount)
+
overflow_percent = ((item[args['target_field']] - item[args['target_ref_field']]) /
item[args['target_ref_field']]) * 100
- if overflow_percent - tolerance > 0.01:
- item['max_allowed'] = flt(item[args['target_ref_field']] * (100+tolerance)/100)
+ if overflow_percent - allowance > 0.01:
+ item['max_allowed'] = flt(item[args['target_ref_field']] * (100+allowance)/100)
item['reduce_by'] = item[args['target_field']] - item['max_allowed']
- self.limits_crossed_error(args, item)
+ self.limits_crossed_error(args, item, qty_or_amount)
- def limits_crossed_error(self, args, item):
+ def limits_crossed_error(self, args, item, qty_or_amount):
'''Raise exception for limits crossed'''
+ if qty_or_amount == "qty":
+ action_msg = _('To allow over receipt / delivery, update "Over Receipt/Delivery Allowance" in Stock Settings or the Item.')
+ else:
+ action_msg = _('To allow over billing, update "Over Billing Allowance" in Accounts Settings or the Item.')
+
frappe.throw(_('This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?')
.format(
frappe.bold(_(item["target_ref_field"].title())),
@@ -215,9 +221,7 @@
frappe.bold(_(args.get('target_dt'))),
frappe.bold(_(self.doctype)),
frappe.bold(item.get('item_code'))
- ) + '<br><br>' +
- _('To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.'),
- title = _('Limit Crossed'))
+ ) + '<br><br>' + action_msg, OverAllowanceError, title = _('Limit Crossed'))
def update_qty(self, update_modified=True):
"""Updates qty or amount at row level
@@ -290,7 +294,7 @@
frappe.db.sql("""update `tab%(target_parent_dt)s`
set %(target_parent_field)s = round(
ifnull((select
- ifnull(sum(if(%(target_ref_field)s > %(target_field)s, abs(%(target_field)s), abs(%(target_ref_field)s))), 0)
+ ifnull(sum(if(abs(%(target_ref_field)s) > abs(%(target_field)s), abs(%(target_field)s), abs(%(target_ref_field)s))), 0)
/ sum(abs(%(target_ref_field)s)) * 100
from `tab%(target_dt)s` where parent="%(name)s" having sum(abs(%(target_ref_field)s)) > 0), 0), 6)
%(update_modified)s
@@ -354,19 +358,34 @@
ref_doc.db_set("per_billed", per_billed)
ref_doc.set_status(update=True)
-def get_tolerance_for(item_code, item_tolerance={}, global_tolerance=None):
+def get_allowance_for(item_code, item_allowance={}, global_qty_allowance=None, global_amount_allowance=None, qty_or_amount="qty"):
"""
- Returns the tolerance for the item, if not set, returns global tolerance
+ Returns the allowance for the item, if not set, returns global allowance
"""
- if item_tolerance.get(item_code):
- return item_tolerance[item_code], item_tolerance, global_tolerance
+ if qty_or_amount == "qty":
+ if item_allowance.get(item_code, frappe._dict()).get("qty"):
+ return item_allowance[item_code].qty, item_allowance, global_qty_allowance, global_amount_allowance
+ else:
+ if item_allowance.get(item_code, frappe._dict()).get("amount"):
+ return item_allowance[item_code].amount, item_allowance, global_qty_allowance, global_amount_allowance
- tolerance = flt(frappe.db.get_value('Item',item_code,'tolerance') or 0)
+ qty_allowance, over_billing_allowance = \
+ frappe.db.get_value('Item', item_code, ['over_delivery_receipt_allowance', 'over_billing_allowance'])
- if not tolerance:
- if global_tolerance == None:
- global_tolerance = flt(frappe.db.get_value('Stock Settings', None, 'tolerance'))
- tolerance = global_tolerance
+ if qty_or_amount == "qty" and not qty_allowance:
+ if global_qty_allowance == None:
+ global_qty_allowance = flt(frappe.db.get_single_value('Stock Settings', 'over_delivery_receipt_allowance'))
+ qty_allowance = global_qty_allowance
+ elif qty_or_amount == "amount" and not over_billing_allowance:
+ if global_amount_allowance == None:
+ global_amount_allowance = flt(frappe.db.get_single_value('Accounts Settings', 'over_billing_allowance'))
+ over_billing_allowance = global_amount_allowance
- item_tolerance[item_code] = tolerance
- return tolerance, item_tolerance, global_tolerance
+ if qty_or_amount == "qty":
+ allowance = qty_allowance
+ item_allowance.setdefault(item_code, frappe._dict()).setdefault("qty", qty_allowance)
+ else:
+ allowance = over_billing_allowance
+ item_allowance.setdefault(item_code, frappe._dict()).setdefault("amount", over_billing_allowance)
+
+ return allowance, item_allowance, global_qty_allowance, global_amount_allowance
diff --git a/erpnext/controllers/stock_controller.py b/erpnext/controllers/stock_controller.py
index 3021f18..2d87a98 100644
--- a/erpnext/controllers/stock_controller.py
+++ b/erpnext/controllers/stock_controller.py
@@ -128,7 +128,7 @@
reconciliation_purpose = frappe.db.get_value(self.doctype, self.name, "purpose")
is_opening = "Yes" if reconciliation_purpose == "Opening Stock" else "No"
details = []
- for voucher_detail_no, sle in sle_map.items():
+ for voucher_detail_no in sle_map:
details.append(frappe._dict({
"name": voucher_detail_no,
"expense_account": default_expense_account,
@@ -362,10 +362,12 @@
frappe.throw(_("Row {0}: Quality Inspection rejected for item {1}")
.format(d.idx, d.item_code), QualityInspectionRejectedError)
elif qa_required :
- frappe.msgprint(_("Quality Inspection required for Item {0}").format(d.item_code))
- if self.docstatus==1:
- raise QualityInspectionRequiredError
-
+ action = frappe.get_doc('Stock Settings').action_if_quality_inspection_is_not_submitted
+ if self.docstatus==1 and action == 'Stop':
+ frappe.throw(_("Quality Inspection required for Item {0} to submit").format(frappe.bold(d.item_code)),
+ exc=QualityInspectionRequiredError)
+ else:
+ frappe.msgprint(_("Create Quality Inspection for Item {0}").format(frappe.bold(d.item_code)))
def update_blanket_order(self):
blanket_orders = list(set([d.blanket_order for d in self.items if d.blanket_order]))
diff --git a/erpnext/controllers/taxes_and_totals.py b/erpnext/controllers/taxes_and_totals.py
index d5f86a1..8e1510a 100644
--- a/erpnext/controllers/taxes_and_totals.py
+++ b/erpnext/controllers/taxes_and_totals.py
@@ -15,6 +15,9 @@
self.calculate()
def calculate(self):
+ if not len(self.doc.get("items")):
+ return
+
self.discount_amount_applied = False
self._calculate()
@@ -616,7 +619,7 @@
return itemised_tax, itemised_taxable_amount
-def get_itemised_tax(taxes):
+def get_itemised_tax(taxes, with_tax_account=False):
itemised_tax = {}
for tax in taxes:
if getattr(tax, "category", None) and tax.category=="Valuation":
@@ -641,6 +644,9 @@
tax_amount = tax_amount
))
+ if with_tax_account:
+ itemised_tax[item_code][tax.description].tax_account = tax.account_head
+
return itemised_tax
def get_itemised_taxable_amount(items):
diff --git a/erpnext/controllers/tests/test_mapper.py b/erpnext/controllers/tests/test_mapper.py
index 14738c5..d02308d 100644
--- a/erpnext/controllers/tests/test_mapper.py
+++ b/erpnext/controllers/tests/test_mapper.py
@@ -43,7 +43,7 @@
qtn = frappe.get_doc({
"doctype": "Quotation",
"quotation_to": "Customer",
- "customer": customer,
+ "party_name": customer,
"order_type": "Sales",
"transaction_date" : nowdate(),
"valid_till" : add_months(nowdate(), 1)
diff --git a/erpnext/crm/doctype/lead/lead.js b/erpnext/crm/doctype/lead/lead.js
index 8c1ab2f..cfa7290 100644
--- a/erpnext/crm/doctype/lead/lead.js
+++ b/erpnext/crm/doctype/lead/lead.js
@@ -6,6 +6,17 @@
erpnext.LeadController = frappe.ui.form.Controller.extend({
setup: function () {
+ this.frm.make_methods = {
+ 'Quotation': () => erpnext.utils.create_new_doc('Quotation', {
+ 'quotation_to': this.frm.doc.doctype,
+ 'party_name': this.frm.doc.name
+ }),
+ 'Opportunity': () => erpnext.utils.create_new_doc('Opportunity', {
+ 'opportunity_from': this.frm.doc.doctype,
+ 'party_name': this.frm.doc.name
+ })
+ }
+
this.frm.fields_dict.customer.get_query = function (doc, cdt, cdn) {
return { query: "erpnext.controllers.queries.customer_query" }
}
diff --git a/erpnext/crm/doctype/lead/lead.json b/erpnext/crm/doctype/lead/lead.json
index 600e070..3c22dc7 100644
--- a/erpnext/crm/doctype/lead/lead.json
+++ b/erpnext/crm/doctype/lead/lead.json
@@ -1430,7 +1430,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2019-05-10 03:22:57.283628",
+ "modified": "2019-06-18 03:22:57.283628",
"modified_by": "Administrator",
"module": "CRM",
"name": "Lead",
diff --git a/erpnext/crm/doctype/lead/lead.py b/erpnext/crm/doctype/lead/lead.py
index 4f507f1..4343db0 100644
--- a/erpnext/crm/doctype/lead/lead.py
+++ b/erpnext/crm/doctype/lead/lead.py
@@ -90,11 +90,11 @@
return frappe.db.get_value("Customer", {"lead_name": self.name})
def has_opportunity(self):
- return frappe.db.get_value("Opportunity", {"lead": self.name, "status": ["!=", "Lost"]})
+ return frappe.db.get_value("Opportunity", {"party_name": self.name, "status": ["!=", "Lost"]})
def has_quotation(self):
return frappe.db.get_value("Quotation", {
- "lead": self.name,
+ "party_name": self.name,
"docstatus": 1,
"status": ["!=", "Lost"]
@@ -102,7 +102,7 @@
def has_lost_quotation(self):
return frappe.db.get_value("Quotation", {
- "lead": self.name,
+ "party_name": self.name,
"docstatus": 1,
"status": "Lost"
})
@@ -150,8 +150,8 @@
"doctype": "Opportunity",
"field_map": {
"campaign_name": "campaign",
- "doctype": "enquiry_from",
- "name": "lead",
+ "doctype": "opportunity_from",
+ "name": "party_name",
"lead_name": "contact_display",
"company_name": "customer_name",
"email_id": "contact_email",
@@ -167,7 +167,7 @@
{"Lead": {
"doctype": "Quotation",
"field_map": {
- "name": "lead"
+ "name": "party_name"
}
}}, target_doc)
target_doc.quotation_to = "Lead"
@@ -190,7 +190,7 @@
out.update({
"territory": lead.territory,
"customer_name": lead.company_name or lead.lead_name,
- "contact_display": lead.lead_name,
+ "contact_display": " ".join(filter(None, [lead.salutation, lead.lead_name])),
"contact_email": lead.email_id,
"contact_mobile": lead.mobile_no,
"contact_phone": lead.phone,
diff --git a/erpnext/crm/doctype/lead/lead_dashboard.py b/erpnext/crm/doctype/lead/lead_dashboard.py
index e8472aa..69d8ca7 100644
--- a/erpnext/crm/doctype/lead/lead_dashboard.py
+++ b/erpnext/crm/doctype/lead/lead_dashboard.py
@@ -4,6 +4,13 @@
def get_data():
return {
'fieldname': 'lead',
+ 'non_standard_fieldnames': {
+ 'Quotation': 'party_name',
+ 'Opportunity': 'party_name'
+ },
+ 'dynamic_links': {
+ 'party_name': ['Lead', 'quotation_to']
+ },
'transactions': [
{
'items': ['Opportunity', 'Quotation']
diff --git a/erpnext/crm/doctype/opportunity/opportunity.js b/erpnext/crm/doctype/opportunity/opportunity.js
index 967459f..90a12b7 100644
--- a/erpnext/crm/doctype/opportunity/opportunity.js
+++ b/erpnext/crm/doctype/opportunity/opportunity.js
@@ -10,15 +10,38 @@
frm.custom_make_buttons = {
'Quotation': 'Quotation',
'Supplier Quotation': 'Supplier Quotation'
+ },
+
+ frm.set_query("opportunity_from", function() {
+ return{
+ "filters": {
+ "name": ["in", ["Customer", "Lead"]],
+ }
+ }
+ });
+
+ if (frm.doc.opportunity_from && frm.doc.party_name){
+ frm.trigger('set_contact_link');
}
},
- customer: function(frm) {
- frm.trigger('set_contact_link');
- erpnext.utils.get_party_details(frm);
+
+ onload_post_render: function(frm) {
+ frm.get_field("items").grid.set_multiple_add("item_code", "qty");
},
- lead: function(frm) {
- frm.trigger('set_contact_link');
+ party_name: function(frm) {
+ frm.toggle_display("contact_info", frm.doc.party_name);
+
+ if (frm.doc.opportunity_from == "Customer") {
+ frm.trigger('set_contact_link');
+ erpnext.utils.get_party_details(frm);
+ } else if (frm.doc.opportunity_from == "Lead") {
+ erpnext.utils.map_current_doc({
+ method: "erpnext.crm.doctype.lead.lead.make_opportunity",
+ source_name: frm.doc.party_name,
+ frm: frm
+ });
+ }
},
onload_post_render: function(frm) {
@@ -42,15 +65,14 @@
contact_person: erpnext.utils.get_contact_details,
- enquiry_from: function(frm) {
- frm.toggle_reqd("lead", frm.doc.enquiry_from==="Lead");
- frm.toggle_reqd("customer", frm.doc.enquiry_from==="Customer");
+ opportunity_from: function(frm) {
+ frm.toggle_reqd("party_name", frm.doc.opportunity_from);
+ frm.trigger("set_dynamic_field_label");
},
refresh: function(frm) {
var doc = frm.doc;
- frm.events.enquiry_from(frm);
- frm.trigger('set_contact_link');
+ frm.events.opportunity_from(frm);
frm.trigger('toggle_mandatory');
erpnext.toggle_naming_series();
@@ -88,10 +110,17 @@
},
set_contact_link: function(frm) {
- if(frm.doc.customer) {
- frappe.dynamic_link = {doc: frm.doc, fieldname: 'customer', doctype: 'Customer'}
- } else if(frm.doc.lead) {
- frappe.dynamic_link = {doc: frm.doc, fieldname: 'lead', doctype: 'Lead'}
+ if(frm.doc.opportunity_from == "Customer" && frm.doc.party_name) {
+ frappe.dynamic_link = {doc: frm.doc, fieldname: 'party_name', doctype: 'Customer'}
+ } else if(frm.doc.opportunity_from == "Lead" && frm.doc.party_name) {
+ frappe.dynamic_link = {doc: frm.doc, fieldname: 'party_name', doctype: 'Lead'}
+ }
+ },
+
+ set_dynamic_field_label: function(frm){
+
+ if (frm.doc.opportunity_from) {
+ frm.set_df_property("party_name", "label", frm.doc.opportunity_from);
}
},
@@ -110,10 +139,6 @@
// TODO commonify this code
erpnext.crm.Opportunity = frappe.ui.form.Controller.extend({
onload: function() {
- if(!this.frm.doc.enquiry_from && this.frm.doc.customer)
- this.frm.doc.enquiry_from = "Customer";
- if(!this.frm.doc.enquiry_from && this.frm.doc.lead)
- this.frm.doc.enquiry_from = "Lead";
if(!this.frm.doc.status) {
frm.set_value('status', 'Open');
@@ -144,12 +169,14 @@
};
});
- $.each([["lead", "lead"],
- ["customer", "customer"],
- ["contact_person", "contact_query"]],
- function(i, opts) {
- me.frm.set_query(opts[0], erpnext.queries[opts[1]]);
- });
+ me.frm.set_query('contact_person', erpnext.queries['contact_query'])
+
+ if (me.frm.doc.opportunity_from == "Lead") {
+ me.frm.set_query('party_name', erpnext.queries['lead']);
+ }
+ else if (me.frm.doc.opportunity_from == "Cuatomer") {
+ me.frm.set_query('party_name', erpnext.queries['customer']);
+ }
},
create_quotation: function() {
@@ -162,11 +189,6 @@
$.extend(cur_frm.cscript, new erpnext.crm.Opportunity({frm: cur_frm}));
-cur_frm.cscript.onload_post_render = function(doc, cdt, cdn) {
- if(doc.enquiry_from == 'Lead' && doc.lead)
- cur_frm.cscript.lead(doc, cdt, cdn);
-}
-
cur_frm.cscript.item_code = function(doc, cdt, cdn) {
var d = locals[cdt][cdn];
if (d.item_code) {
@@ -183,13 +205,4 @@
}
})
}
-}
-
-cur_frm.cscript.lead = function(doc, cdt, cdn) {
- cur_frm.toggle_display("contact_info", doc.customer || doc.lead);
- erpnext.utils.map_current_doc({
- method: "erpnext.crm.doctype.lead.lead.make_opportunity",
- source_name: cur_frm.doc.lead,
- frm: cur_frm
- });
-}
+}
\ No newline at end of file
diff --git a/erpnext/crm/doctype/opportunity/opportunity.json b/erpnext/crm/doctype/opportunity/opportunity.json
index d3b22a3..121a336 100644
--- a/erpnext/crm/doctype/opportunity/opportunity.json
+++ b/erpnext/crm/doctype/opportunity/opportunity.json
@@ -1,1553 +1,1561 @@
{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 1,
- "allow_rename": 0,
- "autoname": "naming_series:",
- "beta": 0,
- "creation": "2013-03-07 18:50:30",
- "custom": 0,
- "description": "Potential Sales Deal",
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Document",
- "editable_grid": 1,
+ "allow_copy": 0,
+ "allow_events_in_timeline": 0,
+ "allow_guest_to_view": 0,
+ "allow_import": 1,
+ "allow_rename": 0,
+ "autoname": "naming_series:",
+ "beta": 0,
+ "creation": "2013-03-07 18:50:30",
+ "custom": 0,
+ "description": "Potential Sales Deal",
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "Document",
+ "editable_grid": 1,
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "from_section",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "",
- "length": 0,
- "no_copy": 0,
- "options": "fa fa-user",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fetch_if_empty": 0,
+ "fieldname": "from_section",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "",
+ "length": 0,
+ "no_copy": 0,
+ "options": "fa fa-user",
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
"unique": 0
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "",
- "fieldname": "naming_series",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Series",
- "length": 0,
- "no_copy": 1,
- "oldfieldname": "naming_series",
- "oldfieldtype": "Select",
- "options": "CRM-OPP-.YYYY.-",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 1,
- "translatable": 0,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "default": "",
+ "fetch_if_empty": 0,
+ "fieldname": "naming_series",
+ "fieldtype": "Select",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Series",
+ "length": 0,
+ "no_copy": 1,
+ "oldfieldname": "naming_series",
+ "oldfieldtype": "Select",
+ "options": "CRM-OPP-.YYYY.-",
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 1,
+ "translatable": 0,
"unique": 0
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "enquiry_from",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Opportunity From",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "enquiry_from",
- "oldfieldtype": "Select",
- "options": "\nLead\nCustomer",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fetch_if_empty": 0,
+ "fieldname": "opportunity_from",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 1,
+ "label": "Opportunity From",
+ "length": 0,
+ "no_copy": 0,
+ "oldfieldname": "enquiry_from",
+ "oldfieldtype": "Select",
+ "options": "DocType",
+ "permlevel": 0,
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
"unique": 0
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 1,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "eval:doc.enquiry_from===\"Customer\"",
- "fieldname": "customer",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 1,
- "label": "Customer",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "customer",
- "oldfieldtype": "Link",
- "options": "Customer",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 1,
+ "collapsible": 0,
+ "columns": 0,
+ "depends_on": "",
+ "fetch_if_empty": 0,
+ "fieldname": "party_name",
+ "fieldtype": "Dynamic Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 1,
+ "label": "Party",
+ "length": 0,
+ "no_copy": 0,
+ "oldfieldname": "customer",
+ "oldfieldtype": "Link",
+ "options": "opportunity_from",
+ "permlevel": 0,
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
"unique": 0
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 1,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "eval:doc.enquiry_from===\"Lead\"",
- "fieldname": "lead",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 1,
- "label": "Lead",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "lead",
- "oldfieldtype": "Link",
- "options": "Lead",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 1,
+ "collapsible": 0,
+ "columns": 0,
+ "depends_on": "",
+ "fetch_from": "",
+ "fetch_if_empty": 0,
+ "fieldname": "customer_name",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 1,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Customer / Lead Name",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
"unique": 0
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 1,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "",
- "fieldname": "customer_name",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 1,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Customer / Lead Name",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break0",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "oldfieldtype": "Column Break",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fetch_if_empty": 0,
+ "fieldname": "column_break0",
+ "fieldtype": "Column Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "length": 0,
+ "no_copy": 0,
+ "oldfieldtype": "Column Break",
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0,
"width": "50%"
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "title",
- "fieldtype": "Data",
- "hidden": 1,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Title",
- "length": 0,
- "no_copy": 1,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fetch_if_empty": 0,
+ "fieldname": "title",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Title",
+ "length": 0,
+ "no_copy": 1,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
"unique": 0
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "Sales",
- "fieldname": "opportunity_type",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Opportunity Type",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "enquiry_type",
- "oldfieldtype": "Select",
- "options": "Opportunity Type",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
+ "allow_bulk_edit": 0,
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+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Lost Reasons",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Lost Reason Detail",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
"unique": 0
}
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "icon": "fa fa-info-sign",
- "idx": 195,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2018-12-29 18:38:37.270217",
- "modified_by": "Administrator",
- "module": "CRM",
- "name": "Opportunity",
- "owner": "Administrator",
+ ],
+ "has_web_view": 0,
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "icon": "fa fa-info-sign",
+ "idx": 195,
+ "image_view": 0,
+ "in_create": 0,
+ "is_submittable": 0,
+ "issingle": 0,
+ "istable": 0,
+ "max_attachments": 0,
+ "modified": "2019-06-19 19:03:32.740910",
+ "modified_by": "Administrator",
+ "module": "CRM",
+ "name": "Opportunity",
+ "owner": "Administrator",
"permissions": [
{
- "amend": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Sales User",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
+ "amend": 0,
+ "cancel": 0,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Sales User",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 0,
"write": 1
- },
+ },
{
- "amend": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Sales Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
+ "amend": 0,
+ "cancel": 0,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "if_owner": 0,
+ "import": 1,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Sales Manager",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 0,
"write": 1
}
- ],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 0,
- "search_fields": "status,transaction_date,customer,lead,opportunity_type,territory,company",
- "show_name_in_global_search": 1,
- "sort_field": "modified",
- "sort_order": "DESC",
- "timeline_field": "customer",
- "title_field": "title",
- "track_changes": 0,
- "track_seen": 1,
+ ],
+ "quick_entry": 0,
+ "read_only": 0,
+ "read_only_onload": 0,
+ "search_fields": "status,transaction_date,party_name,opportunity_type,territory,company",
+ "show_name_in_global_search": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "timeline_field": "party_name",
+ "title_field": "title",
+ "track_changes": 0,
+ "track_seen": 1,
"track_views": 1
}
\ No newline at end of file
diff --git a/erpnext/crm/doctype/opportunity/opportunity.py b/erpnext/crm/doctype/opportunity/opportunity.py
index 4d45936..99486fa 100644
--- a/erpnext/crm/doctype/opportunity/opportunity.py
+++ b/erpnext/crm/doctype/opportunity/opportunity.py
@@ -9,7 +9,6 @@
from erpnext.setup.utils import get_exchange_rate
from erpnext.utilities.transaction_base import TransactionBase
from erpnext.accounts.party import get_party_account_currency
-from frappe.desk.form import assign_to
from frappe.email.inbox import link_communication_to_document
subject_field = "title"
@@ -17,8 +16,8 @@
class Opportunity(TransactionBase):
def after_insert(self):
- if self.lead:
- frappe.get_doc("Lead", self.lead).set_status(update=True)
+ if self.opportunity_from == "Lead":
+ frappe.get_doc("Lead", self.party_name).set_status(update=True)
def validate(self):
self._prev = frappe._dict({
@@ -30,12 +29,8 @@
self.make_new_lead_if_required()
- if not self.enquiry_from:
- frappe.throw(_("Opportunity From field is mandatory"))
-
self.validate_item_details()
self.validate_uom_is_integer("uom", "qty")
- self.validate_lead_cust()
self.validate_cust_name()
if not self.title:
@@ -46,7 +41,7 @@
def make_new_lead_if_required(self):
"""Set lead against new opportunity"""
- if not (self.lead or self.customer) and self.contact_email:
+ if (not self.get("party_name")) and self.contact_email:
# check if customer is already created agains the self.contact_email
customer = frappe.db.sql("""select
distinct `tabDynamic Link`.link_name as customer
@@ -62,8 +57,8 @@
`tabDynamic Link`.link_doctype='Customer'
""".format(self.contact_email), as_dict=True)
if customer and customer[0].customer:
- self.customer = customer[0].customer
- self.enquiry_from = "Customer"
+ self.party_name = customer[0].customer
+ self.opportunity_from = "Customer"
return
lead_name = frappe.db.get_value("Lead", {"email_id": self.contact_email})
@@ -90,8 +85,8 @@
lead.insert(ignore_permissions=True)
lead_name = lead.name
- self.enquiry_from = "Lead"
- self.lead = lead_name
+ self.opportunity_from = "Lead"
+ self.party_name = lead_name
def declare_enquiry_lost(self, lost_reasons_list, detailed_reason=None):
if not self.has_active_quotation():
@@ -146,18 +141,15 @@
return True
def validate_cust_name(self):
- if self.customer:
- self.customer_name = frappe.db.get_value("Customer", self.customer, "customer_name")
- elif self.lead:
- lead_name, company_name = frappe.db.get_value("Lead", self.lead, ["lead_name", "company_name"])
+ if self.party_name and self.opportunity_from == 'Customer':
+ self.customer_name = frappe.db.get_value("Customer", self.party_name, "customer_name")
+ elif self.party_name and self.opportunity_from == 'Lead':
+ lead_name, company_name = frappe.db.get_value("Lead", self.party_name, ["lead_name", "company_name"])
self.customer_name = company_name or lead_name
def on_update(self):
self.add_calendar_event()
- # assign to customer account manager or lead owner
- assign_to_user(self, subject_field)
-
def add_calendar_event(self, opts=None, force=False):
if not opts:
opts = frappe._dict()
@@ -165,16 +157,16 @@
opts.description = ""
opts.contact_date = self.contact_date
- if self.customer:
+ if self.party_name and self.opportunity_from == 'Customer':
if self.contact_person:
opts.description = 'Contact '+cstr(self.contact_person)
else:
- opts.description = 'Contact customer '+cstr(self.customer)
- elif self.lead:
+ opts.description = 'Contact customer '+cstr(self.party_name)
+ elif self.party_name and self.opportunity_from == 'Lead':
if self.contact_display:
opts.description = 'Contact '+cstr(self.contact_display)
else:
- opts.description = 'Contact lead '+cstr(self.lead)
+ opts.description = 'Contact lead '+cstr(self.party_name)
opts.subject = opts.description
opts.description += '. By : ' + cstr(self.contact_by)
@@ -199,17 +191,6 @@
for key in item_fields:
if not d.get(key): d.set(key, item.get(key))
- def validate_lead_cust(self):
- if self.enquiry_from == 'Lead':
- if not self.lead:
- frappe.throw(_("Lead must be set if Opportunity is made from Lead"))
- else:
- self.customer = None
- elif self.enquiry_from == 'Customer':
- if not self.customer:
- msgprint(_("Customer is mandatory if 'Opportunity From' is selected as Customer"), raise_exception=1)
- else:
- self.lead = None
@frappe.whitelist()
def get_item_details(item_code):
@@ -231,8 +212,11 @@
quotation = frappe.get_doc(target)
company_currency = frappe.get_cached_value('Company', quotation.company, "default_currency")
- party_account_currency = get_party_account_currency("Customer", quotation.customer,
- quotation.company) if quotation.customer else company_currency
+
+ if quotation.quotation_to == 'Customer' and quotation.party_name:
+ party_account_currency = get_party_account_currency("Customer", quotation.party_name, quotation.company)
+ else:
+ party_account_currency = company_currency
quotation.currency = party_account_currency or company_currency
@@ -258,7 +242,7 @@
"Opportunity": {
"doctype": "Quotation",
"field_map": {
- "enquiry_from": "quotation_to",
+ "opportunity_from": "quotation_to",
"opportunity_type": "order_type",
"name": "enq_no",
}
@@ -335,21 +319,6 @@
doc.flags.ignore_mandatory = True
doc.save()
-def assign_to_user(doc, subject_field):
- assign_user = None
- if doc.customer:
- assign_user = frappe.db.get_value('Customer', doc.customer, 'account_manager')
- elif doc.lead:
- assign_user = frappe.db.get_value('Lead', doc.lead, 'lead_owner')
-
- if assign_user and assign_user != 'Administrator':
- if not assign_to.get(dict(doctype = doc.doctype, name = doc.name)):
- assign_to.add({
- "assign_to": assign_user,
- "doctype": doc.doctype,
- "name": doc.name,
- "description": doc.get(subject_field)
- })
@frappe.whitelist()
def make_opportunity_from_communication(communication, ignore_communication_links=False):
from erpnext.crm.doctype.lead.lead import make_lead_from_communication
@@ -359,11 +328,11 @@
if not lead:
lead = make_lead_from_communication(communication, ignore_communication_links=True)
- enquiry_from = "Lead"
+ opportunity_from = "Lead"
opportunity = frappe.get_doc({
"doctype": "Opportunity",
- "enquiry_from": enquiry_from,
+ "opportunity_from": opportunity_from,
"lead": lead
}).insert(ignore_permissions=True)
diff --git a/erpnext/crm/doctype/opportunity/opportunity_list.js b/erpnext/crm/doctype/opportunity/opportunity_list.js
index 0dbbf8a..af53bf7 100644
--- a/erpnext/crm/doctype/opportunity/opportunity_list.js
+++ b/erpnext/crm/doctype/opportunity/opportunity_list.js
@@ -1,5 +1,5 @@
frappe.listview_settings['Opportunity'] = {
- add_fields: ["customer_name", "opportunity_type", "enquiry_from", "status"],
+ add_fields: ["customer_name", "opportunity_type", "opportunity_from", "status"],
get_indicator: function(doc) {
var indicator = [__(doc.status), frappe.utils.guess_colour(doc.status), "status,=," + doc.status];
if(doc.status=="Quotation") {
@@ -17,5 +17,13 @@
listview.page.add_menu_item(__("Set as Closed"), function() {
listview.call_for_selected_items(method, {"status": "Closed"});
});
+
+ listview.page.fields_dict.opportunity_from.get_query = function() {
+ return {
+ "filters": {
+ "name": ["in", ["Customer", "Lead"]],
+ }
+ };
+ };
}
};
diff --git a/erpnext/crm/doctype/opportunity/test_opportunity.js b/erpnext/crm/doctype/opportunity/test_opportunity.js
index f2b04f8..45b97dd 100644
--- a/erpnext/crm/doctype/opportunity/test_opportunity.js
+++ b/erpnext/crm/doctype/opportunity/test_opportunity.js
@@ -6,7 +6,7 @@
() => frappe.timeout(1),
() => frappe.click_button('New'),
() => frappe.timeout(1),
- () => cur_frm.set_value('enquiry_from', 'Customer'),
+ () => cur_frm.set_value('opportunity_from', 'Customer'),
() => cur_frm.set_value('customer', 'Test Customer 1'),
// check items
diff --git a/erpnext/crm/doctype/opportunity/test_opportunity.py b/erpnext/crm/doctype/opportunity/test_opportunity.py
index 0dab01d..1a9f66a 100644
--- a/erpnext/crm/doctype/opportunity/test_opportunity.py
+++ b/erpnext/crm/doctype/opportunity/test_opportunity.py
@@ -7,7 +7,6 @@
from erpnext.crm.doctype.lead.lead import make_customer
from erpnext.crm.doctype.opportunity.opportunity import make_quotation
import unittest
-from frappe.desk.form import assign_to
test_records = frappe.get_test_records('Opportunity')
@@ -39,13 +38,13 @@
# new lead should be created against the new.opportunity@example.com
opp_doc = frappe.get_doc(args).insert(ignore_permissions=True)
- self.assertTrue(opp_doc.lead)
- self.assertEqual(opp_doc.enquiry_from, "Lead")
- self.assertEqual(frappe.db.get_value("Lead", opp_doc.lead, "email_id"),
+ self.assertTrue(opp_doc.party_name)
+ self.assertEqual(opp_doc.opportunity_from, "Lead")
+ self.assertEqual(frappe.db.get_value("Lead", opp_doc.party_name, "email_id"),
new_lead_email_id)
# create new customer and create new contact against 'new.opportunity@example.com'
- customer = make_customer(opp_doc.lead).insert(ignore_permissions=True)
+ customer = make_customer(opp_doc.party_name).insert(ignore_permissions=True)
frappe.get_doc({
"doctype": "Contact",
"email_id": new_lead_email_id,
@@ -57,24 +56,9 @@
}).insert(ignore_permissions=True)
opp_doc = frappe.get_doc(args).insert(ignore_permissions=True)
- self.assertTrue(opp_doc.customer)
- self.assertEqual(opp_doc.enquiry_from, "Customer")
- self.assertEqual(opp_doc.customer, customer.name)
-
- def test_assignment(self):
- # assign cutomer account manager
- frappe.db.set_value('Customer', '_Test Customer', 'account_manager', 'test1@example.com')
- doc = make_opportunity(with_items=0)
-
- self.assertEqual(assign_to.get(dict(doctype = doc.doctype, name = doc.name))[0].get('owner'), 'test1@example.com')
-
- # assign lead owner
- frappe.db.set_value('Customer', '_Test Customer', 'account_manager', '')
- frappe.db.set_value('Lead', '_T-Lead-00001', 'lead_owner', 'test2@example.com')
- doc = make_opportunity(with_items=0, enquiry_from='Lead')
-
- self.assertEqual(assign_to.get(dict(doctype = doc.doctype, name = doc.name))[0].get('owner'), 'test2@example.com')
-
+ self.assertTrue(opp_doc.party_name)
+ self.assertEqual(opp_doc.opportunity_from, "Customer")
+ self.assertEqual(opp_doc.party_name, customer.name)
def make_opportunity(**args):
args = frappe._dict(args)
@@ -82,17 +66,17 @@
opp_doc = frappe.get_doc({
"doctype": "Opportunity",
"company": args.company or "_Test Company",
- "enquiry_from": args.enquiry_from or "Customer",
+ "opportunity_from": args.opportunity_from or "Customer",
"opportunity_type": "Sales",
"with_items": args.with_items or 0,
"transaction_date": today()
})
- if opp_doc.enquiry_from == 'Customer':
- opp_doc.customer = args.customer or "_Test Customer"
+ if opp_doc.opportunity_from == 'Customer':
+ opp_doc.party_name= args.customer or "_Test Customer"
- if opp_doc.enquiry_from == 'Lead':
- opp_doc.lead = args.lead or "_T-Lead-00001"
+ if opp_doc.opportunity_from == 'Lead':
+ opp_doc.party_name = args.lead or "_T-Lead-00001"
if args.with_items:
opp_doc.append('items', {
diff --git a/erpnext/crm/doctype/opportunity/test_records.json b/erpnext/crm/doctype/opportunity/test_records.json
index 84dfea5..a1e0ad9 100644
--- a/erpnext/crm/doctype/opportunity/test_records.json
+++ b/erpnext/crm/doctype/opportunity/test_records.json
@@ -2,9 +2,9 @@
{
"doctype": "Opportunity",
"name": "_Test Opportunity 1",
- "enquiry_from": "Lead",
+ "opportunity_from": "Lead",
"enquiry_type": "Sales",
- "lead": "_T-Lead-00001",
+ "party_name": "_T-Lead-00001",
"transaction_date": "2013-12-12",
"items": [{
"item_name": "Test Item",
diff --git a/erpnext/crm/doctype/utils.py b/erpnext/crm/doctype/utils.py
new file mode 100644
index 0000000..9cfab15
--- /dev/null
+++ b/erpnext/crm/doctype/utils.py
@@ -0,0 +1,100 @@
+import frappe
+from frappe import _
+import json
+
+@frappe.whitelist()
+def get_document_with_phone_number(number):
+ # finds contacts and leads
+ if not number: return
+ number = number.lstrip('0')
+ number_filter = {
+ 'phone': ['like', '%{}'.format(number)],
+ 'mobile_no': ['like', '%{}'.format(number)]
+ }
+ contacts = frappe.get_all('Contact', or_filters=number_filter, limit=1)
+
+ if contacts:
+ return frappe.get_doc('Contact', contacts[0].name)
+
+ leads = frappe.get_all('Lead', or_filters=number_filter, limit=1)
+
+ if leads:
+ return frappe.get_doc('Lead', leads[0].name)
+
+@frappe.whitelist()
+def get_last_interaction(number, reference_doc):
+ reference_doc = json.loads(reference_doc) if reference_doc else get_document_with_phone_number(number)
+
+ if not reference_doc: return
+
+ reference_doc = frappe._dict(reference_doc)
+
+ last_communication = {}
+ last_issue = {}
+ if reference_doc.doctype == 'Contact':
+ customer_name = ''
+ query_condition = ''
+ for link in reference_doc.links:
+ link = frappe._dict(link)
+ if link.link_doctype == 'Customer':
+ customer_name = link.link_name
+ query_condition += "(`reference_doctype`='{}' AND `reference_name`='{}') OR".format(link.link_doctype, link.link_name)
+
+ if query_condition:
+ query_condition = query_condition[:-2]
+ last_communication = frappe.db.sql("""
+ SELECT `name`, `content`
+ FROM `tabCommunication`
+ WHERE {}
+ ORDER BY `modified`
+ LIMIT 1
+ """.format(query_condition)) # nosec
+
+ if customer_name:
+ last_issue = frappe.get_all('Issue', {
+ 'customer': customer_name
+ }, ['name', 'subject', 'customer'], limit=1)
+
+ elif reference_doc.doctype == 'Lead':
+ last_communication = frappe.get_all('Communication', filters={
+ 'reference_doctype': reference_doc.doctype,
+ 'reference_name': reference_doc.name,
+ 'sent_or_received': 'Received'
+ }, fields=['name', 'content'], limit=1)
+
+ return {
+ 'last_communication': last_communication[0] if last_communication else None,
+ 'last_issue': last_issue[0] if last_issue else None
+ }
+
+@frappe.whitelist()
+def add_call_summary(docname, summary):
+ call_log = frappe.get_doc('Call Log', docname)
+ summary = _('Call Summary by {0}: {1}').format(
+ frappe.utils.get_fullname(frappe.session.user), summary)
+ if not call_log.summary:
+ call_log.summary = summary
+ else:
+ call_log.summary += '<br>' + summary
+ call_log.save(ignore_permissions=True)
+
+def get_employee_emails_for_popup(communication_medium):
+ now_time = frappe.utils.nowtime()
+ weekday = frappe.utils.get_weekday()
+
+ available_employee_groups = frappe.get_all("Communication Medium Timeslot", filters={
+ 'day_of_week': weekday,
+ 'parent': communication_medium,
+ 'from_time': ['<=', now_time],
+ 'to_time': ['>=', now_time],
+ }, fields=['employee_group'])
+
+ available_employee_groups = tuple([emp.employee_group for emp in available_employee_groups])
+
+ employees = frappe.get_all('Employee Group Table', filters={
+ 'parent': ['in', available_employee_groups]
+ }, fields=['user_id'])
+
+ employee_emails = set([employee.user_id for employee in employees])
+
+ return employee_emails
diff --git a/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py b/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py
index b20fe15..ec49883 100644
--- a/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py
+++ b/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py
@@ -4,86 +4,132 @@
from __future__ import unicode_literals
import frappe
from frappe import _
+from frappe.utils import flt
def execute(filters=None):
columns, data = [], []
- columns=get_columns()
- data=get_lead_data(filters, "Campaign Name")
+ columns=get_columns("Campaign Name")
+ data=get_lead_data(filters or {}, "Campaign Name")
return columns, data
-
-def get_columns():
+
+def get_columns(based_on):
return [
- _("Campaign Name") + ":data:130",
- _("Lead Count") + ":Int:80",
- _("Opp Count") + ":Int:80",
- _("Quot Count") + ":Int:80",
- _("Order Count") + ":Int:100",
- _("Order Value") + ":Float:100",
- _("Opp/Lead %") + ":Float:100",
- _("Quot/Lead %") + ":Float:100",
- _("Order/Quot %") + ":Float:100"
+ {
+ "fieldname": frappe.scrub(based_on),
+ "label": _(based_on),
+ "fieldtype": "Data",
+ "width": 150
+ },
+ {
+ "fieldname": "lead_count",
+ "label": _("Lead Count"),
+ "fieldtype": "Int",
+ "width": 80
+ },
+ {
+ "fieldname": "opp_count",
+ "label": _("Opp Count"),
+ "fieldtype": "Int",
+ "width": 80
+ },
+ {
+ "fieldname": "quot_count",
+ "label": _("Quot Count"),
+ "fieldtype": "Int",
+ "width": 80
+ },
+ {
+ "fieldname": "order_count",
+ "label": _("Order Count"),
+ "fieldtype": "Int",
+ "width": 100
+ },
+ {
+ "fieldname": "order_value",
+ "label": _("Order Value"),
+ "fieldtype": "Float",
+ "width": 100
+ },
+ {
+ "fieldname": "opp_lead",
+ "label": _("Opp/Lead %"),
+ "fieldtype": "Float",
+ "width": 100
+ },
+ {
+ "fieldname": "quot_lead",
+ "label": _("Quot/Lead %"),
+ "fieldtype": "Float",
+ "width": 100
+ },
+ {
+ "fieldname": "order_quot",
+ "label": _("Order/Quot %"),
+ "fieldtype": "Float",
+ "width": 100
+ }
]
-
+
def get_lead_data(filters, based_on):
based_on_field = frappe.scrub(based_on)
conditions = get_filter_conditions(filters)
-
+
lead_details = frappe.db.sql("""
select {based_on_field}, name
- from `tabLead`
- where {based_on_field} is not null and {based_on_field} != '' {conditions}
+ from `tabLead`
+ where {based_on_field} is not null and {based_on_field} != '' {conditions}
""".format(based_on_field=based_on_field, conditions=conditions), filters, as_dict=1)
-
+
lead_map = frappe._dict()
for d in lead_details:
lead_map.setdefault(d.get(based_on_field), []).append(d.name)
-
+
data = []
for based_on_value, leads in lead_map.items():
row = {
- based_on: based_on_value,
- "Lead Count": len(leads)
+ based_on_field: based_on_value,
+ "lead_count": len(leads)
}
- row["Quot Count"]= get_lead_quotation_count(leads)
- row["Opp Count"] = get_lead_opp_count(leads)
- row["Order Count"] = get_quotation_ordered_count(leads)
- row["Order Value"] = get_order_amount(leads)
-
- row["Opp/Lead %"] = row["Opp Count"] / row["Lead Count"] * 100
- row["Quot/Lead %"] = row["Quot Count"] / row["Lead Count"] * 100
-
- row["Order/Quot %"] = row["Order Count"] / (row["Quot Count"] or 1) * 100
-
+ row["quot_count"]= get_lead_quotation_count(leads)
+ row["opp_count"] = get_lead_opp_count(leads)
+ row["order_count"] = get_quotation_ordered_count(leads)
+ row["order_value"] = get_order_amount(leads) or 0
+
+ row["opp_lead"] = flt(row["opp_count"]) / flt(row["lead_count"] or 1.0) * 100.0
+ row["quot_lead"] = flt(row["quot_count"]) / flt(row["lead_count"] or 1.0) * 100.0
+
+ row["order_quot"] = flt(row["order_count"]) / flt(row["quot_count"] or 1.0) * 100.0
+
data.append(row)
-
+
return data
-
+
def get_filter_conditions(filters):
conditions=""
if filters.from_date:
conditions += " and date(creation) >= %(from_date)s"
if filters.to_date:
conditions += " and date(creation) <= %(to_date)s"
-
+
return conditions
-
+
def get_lead_quotation_count(leads):
- return frappe.db.sql("""select count(name) from `tabQuotation`
- where lead in (%s)""" % ', '.join(["%s"]*len(leads)), tuple(leads))[0][0]
-
+ return frappe.db.sql("""select count(name) from `tabQuotation`
+ where quotation_to = 'Lead' and party_name in (%s)""" % ', '.join(["%s"]*len(leads)), tuple(leads))[0][0] #nosec
+
def get_lead_opp_count(leads):
- return frappe.db.sql("""select count(name) from `tabOpportunity`
- where lead in (%s)""" % ', '.join(["%s"]*len(leads)), tuple(leads))[0][0]
-
+ return frappe.db.sql("""select count(name) from `tabOpportunity`
+ where opportunity_from = 'Lead' and party_name in (%s)""" % ', '.join(["%s"]*len(leads)), tuple(leads))[0][0]
+
def get_quotation_ordered_count(leads):
- return frappe.db.sql("""select count(name)
- from `tabQuotation` where status = 'Ordered'
- and lead in (%s)""" % ', '.join(["%s"]*len(leads)), tuple(leads))[0][0]
-
+ return frappe.db.sql("""select count(name)
+ from `tabQuotation` where status = 'Ordered' and quotation_to = 'Lead'
+ and party_name in (%s)""" % ', '.join(["%s"]*len(leads)), tuple(leads))[0][0]
+
def get_order_amount(leads):
- return frappe.db.sql("""select sum(base_net_amount)
+ return frappe.db.sql("""select sum(base_net_amount)
from `tabSales Order Item`
where prevdoc_docname in (
- select name from `tabQuotation` where status = 'Ordered'
- and lead in (%s)
+ select name from `tabQuotation` where status = 'Ordered'
+ and quotation_to = 'Lead' and party_name in (%s)
)""" % ', '.join(["%s"]*len(leads)), tuple(leads))[0][0]
\ No newline at end of file
diff --git a/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py b/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py
index d9ee30e..d91b9c5 100644
--- a/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py
+++ b/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py
@@ -66,7 +66,7 @@
def get_communication_details(filters):
communication_count = None
communication_list = []
- opportunities = frappe.db.get_values('Opportunity', {'enquiry_from': 'Lead'},\
+ opportunities = frappe.db.get_values('Opportunity', {'opportunity_from': 'Lead'},\
['name', 'customer_name', 'lead', 'contact_email'], as_dict=1)
for d in opportunities:
diff --git a/erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py b/erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py
index 8134bc2..6172a75 100644
--- a/erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py
+++ b/erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py
@@ -11,16 +11,61 @@
columns=get_columns()
data=get_lead_data(filters, "Lead Owner")
return columns, data
-
+
def get_columns():
return [
- _("Lead Owner") + ":Data:130",
- _("Lead Count") + ":Int:80",
- _("Opp Count") + ":Int:80",
- _("Quot Count") + ":Int:80",
- _("Order Count") + ":Int:100",
- _("Order Value") + ":Float:100",
- _("Opp/Lead %") + ":Float:100",
- _("Quot/Lead %") + ":Float:100",
- _("Order/Quot %") + ":Float:100"
+ {
+ "fieldname": "lead_owner",
+ "label": _("Lead Owner"),
+ "fieldtype": "Data",
+ "width": "130"
+ },
+ {
+ "fieldname": "lead_count",
+ "label": _("Lead Count"),
+ "fieldtype": "Int",
+ "width": "80"
+ },
+ {
+ "fieldname": "opp_count",
+ "label": _("Opp Count"),
+ "fieldtype": "Int",
+ "width": "80"
+ },
+ {
+ "fieldname": "quot_count",
+ "label": _("Quot Count"),
+ "fieldtype": "Int",
+ "width": "80"
+ },
+ {
+ "fieldname": "order_count",
+ "label": _("Order Count"),
+ "fieldtype": "Int",
+ "width": "100"
+ },
+ {
+ "fieldname": "order_value",
+ "label": _("Order Value"),
+ "fieldtype": "Float",
+ "width": "100"
+ },
+ {
+ "fieldname": "opp_lead",
+ "label": _("Opp/Lead %"),
+ "fieldtype": "Float",
+ "width": "100"
+ },
+ {
+ "fieldname": "quot_lead",
+ "label": _("Quot/Lead %"),
+ "fieldtype": "Float",
+ "width": "100"
+ },
+ {
+ "fieldname": "order_quot",
+ "label": _("Order/Quot %"),
+ "fieldtype": "Float",
+ "width": "100"
+ }
]
\ No newline at end of file
diff --git a/erpnext/crm/report/lost_opportunity/lost_opportunity.json b/erpnext/crm/report/lost_opportunity/lost_opportunity.json
index c100ffa..e7c5068 100644
--- a/erpnext/crm/report/lost_opportunity/lost_opportunity.json
+++ b/erpnext/crm/report/lost_opportunity/lost_opportunity.json
@@ -1,25 +1,25 @@
{
- "add_total_row": 0,
- "creation": "2018-12-31 16:30:57.188837",
- "disabled": 0,
- "docstatus": 0,
- "doctype": "Report",
- "idx": 0,
- "is_standard": "Yes",
- "json": "{\"order_by\": \"`tabOpportunity`.`modified` desc\", \"filters\": [[\"Opportunity\", \"status\", \"=\", \"Lost\"]], \"fields\": [[\"name\", \"Opportunity\"], [\"enquiry_from\", \"Opportunity\"], [\"customer\", \"Opportunity\"], [\"lead\", \"Opportunity\"], [\"customer_name\", \"Opportunity\"], [\"opportunity_type\", \"Opportunity\"], [\"status\", \"Opportunity\"], [\"contact_by\", \"Opportunity\"], [\"docstatus\", \"Opportunity\"], [\"lost_reason\", \"Lost Reason Detail\"]], \"add_totals_row\": 0, \"add_total_row\": 0, \"page_length\": 20}",
- "modified": "2018-12-31 16:33:08.083618",
- "modified_by": "Administrator",
- "module": "CRM",
- "name": "Lost Opportunity",
- "owner": "Administrator",
- "prepared_report": 0,
- "ref_doctype": "Opportunity",
- "report_name": "Lost Opportunity",
- "report_type": "Report Builder",
+ "add_total_row": 0,
+ "creation": "2018-12-31 16:30:57.188837",
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "idx": 0,
+ "is_standard": "Yes",
+ "json": "{\"order_by\": \"`tabOpportunity`.`modified` desc\", \"filters\": [[\"Opportunity\", \"status\", \"=\", \"Lost\"]], \"fields\": [[\"name\", \"Opportunity\"], [\"opportunity_from\", \"Opportunity\"], [\"party_name\", \"Opportunity\"], [\"customer_name\", \"Opportunity\"], [\"opportunity_type\", \"Opportunity\"], [\"status\", \"Opportunity\"], [\"contact_by\", \"Opportunity\"], [\"docstatus\", \"Opportunity\"], [\"lost_reason\", \"Lost Reason Detail\"]], \"add_totals_row\": 0, \"add_total_row\": 0, \"page_length\": 20}",
+ "modified": "2019-06-26 16:33:08.083618",
+ "modified_by": "Administrator",
+ "module": "CRM",
+ "name": "Lost Opportunity",
+ "owner": "Administrator",
+ "prepared_report": 0,
+ "ref_doctype": "Opportunity",
+ "report_name": "Lost Opportunity",
+ "report_type": "Report Builder",
"roles": [
{
"role": "Sales User"
- },
+ },
{
"role": "Sales Manager"
}
diff --git a/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py b/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py
index 36a4ad6..b538a58 100644
--- a/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py
+++ b/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py
@@ -35,14 +35,14 @@
for lead in frappe.get_all('Lead', fields = ['name', 'lead_name', 'company_name'], filters=lead_filters):
data = frappe.db.sql("""
- select
- `tabCommunication`.reference_doctype, `tabCommunication`.reference_name,
+ select
+ `tabCommunication`.reference_doctype, `tabCommunication`.reference_name,
`tabCommunication`.content, `tabCommunication`.communication_date
- from
+ from
(
- (select name, lead from `tabOpportunity` where lead = %(lead)s)
- union
- (select name, lead from `tabQuotation` where lead = %(lead)s)
+ (select name, party_name as lead from `tabOpportunity` where opportunity_from='Lead' and party_name = %(lead)s)
+ union
+ (select name, party_name as lead from `tabQuotation` where quotation_to = 'Lead' and party_name = %(lead)s)
union
(select name, lead from `tabIssue` where lead = %(lead)s and status!='Closed')
union
diff --git a/erpnext/demo/user/hr.py b/erpnext/demo/user/hr.py
index 79f3c19..0211bc8 100644
--- a/erpnext/demo/user/hr.py
+++ b/erpnext/demo/user/hr.py
@@ -97,7 +97,7 @@
"expense_date": frappe.flags.current_date,
"expense_type": expense_type.name,
"default_account": expense_type.default_account or "Miscellaneous Expenses - WPL",
- "claim_amount": claim_amount,
+ "amount": claim_amount,
"sanctioned_amount": claim_amount
})
@@ -107,7 +107,7 @@
for expense in expense_claim.expenses:
sanctioned_amount = random.randint(1,20)*10
- if sanctioned_amount < expense.claim_amount:
+ if sanctioned_amount < expense.amount:
expense.sanctioned_amount = sanctioned_amount
def get_timesheet_based_salary_slip_employee():
diff --git a/erpnext/demo/user/sales.py b/erpnext/demo/user/sales.py
index d4b55e8..457e976 100644
--- a/erpnext/demo/user/sales.py
+++ b/erpnext/demo/user/sales.py
@@ -65,7 +65,7 @@
def make_opportunity(domain):
b = frappe.get_doc({
"doctype": "Opportunity",
- "enquiry_from": "Customer",
+ "opportunity_from": "Customer",
"customer": get_random("Customer"),
"opportunity_type": "Sales",
"with_items": 1,
@@ -108,7 +108,7 @@
"creation": frappe.flags.current_date,
"doctype": "Quotation",
"quotation_to": "Customer",
- "customer": customer,
+ "party_name": customer,
"currency": party_account_currency or company_currency,
"conversion_rate": exchange_rate,
"order_type": "Sales",
diff --git a/erpnext/education/doctype/question/question.py b/erpnext/education/doctype/question/question.py
index b822108..9a973c7 100644
--- a/erpnext/education/doctype/question/question.py
+++ b/erpnext/education/doctype/question/question.py
@@ -38,7 +38,7 @@
options = self.options
answers = [item.name for item in options if item.is_correct == True]
if len(answers) == 0:
- frappe.throw("No correct answer is set for {0}".format(self.name))
+ frappe.throw(_("No correct answer is set for {0}".format(self.name)))
return None
elif len(answers) == 1:
return answers[0]
diff --git a/erpnext/education/doctype/quiz/quiz.py b/erpnext/education/doctype/quiz/quiz.py
index 8e54745..ae1cb6c 100644
--- a/erpnext/education/doctype/quiz/quiz.py
+++ b/erpnext/education/doctype/quiz/quiz.py
@@ -4,12 +4,13 @@
from __future__ import unicode_literals
import frappe
+from frappe import _
from frappe.model.document import Document
class Quiz(Document):
def validate(self):
if self.passing_score > 100:
- frappe.throw("Passing Score value should be between 0 and 100")
+ frappe.throw(_("Passing Score value should be between 0 and 100"))
def allowed_attempt(self, enrollment, quiz_name):
if self.max_attempts == 0:
@@ -17,7 +18,7 @@
try:
if len(frappe.get_all("Quiz Activity", {'enrollment': enrollment.name, 'quiz': quiz_name})) >= self.max_attempts:
- frappe.msgprint("Maximum attempts for this quiz reached!")
+ frappe.msgprint(_("Maximum attempts for this quiz reached!"))
return False
else:
return True
@@ -56,5 +57,5 @@
else:
return False
except TypeError:
- frappe.throw("Compare List function takes on list arguments")
+ frappe.throw(_("Compare List function takes on list arguments"))
diff --git a/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py b/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py
index f997975..16933dc 100644
--- a/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py
+++ b/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py
@@ -4,6 +4,7 @@
from __future__ import unicode_literals
import frappe, json
+from frappe import _
from frappe.model.document import Document
from erpnext.education.api import get_grade
from frappe.utils.pdf import get_pdf
@@ -79,7 +80,7 @@
from_date, to_date = frappe.db.get_value("Academic Term", academic_term, ["term_start_date", "term_end_date"])
if from_date and to_date:
attendance = dict(frappe.db.sql('''select status, count(student) as no_of_days
- from `tabStudent Attendance` where student = %s
+ from `tabStudent Attendance` where student = %s
and date between %s and %s group by status''',
(student, from_date, to_date)))
if "Absent" not in attendance.keys():
@@ -88,4 +89,4 @@
attendance["Present"] = 0
return attendance
else:
- frappe.throw("Provide the academic year and set the starting and ending date.")
\ No newline at end of file
+ frappe.throw(_("Provide the academic year and set the starting and ending date."))
\ No newline at end of file
diff --git a/erpnext/education/utils.py b/erpnext/education/utils.py
index 8cd5bbb..e0b278c 100644
--- a/erpnext/education/utils.py
+++ b/erpnext/education/utils.py
@@ -148,7 +148,7 @@
# Check if self enrollment in allowed
program = frappe.get_doc('Program', program_name)
if not program.allow_self_enroll:
- return frappe.throw("You are not allowed to enroll for this course")
+ return frappe.throw(_("You are not allowed to enroll for this course"))
student = get_current_student()
if not student:
@@ -162,7 +162,7 @@
# Check if self enrollment in allowed
program = frappe.get_doc('Program', program_name)
if not program.allow_self_enroll:
- return frappe.throw("You are not allowed to enroll for this course")
+ return frappe.throw(_("You are not allowed to enroll for this course"))
# Enroll in program
program_enrollment = student.enroll_in_program(program_name)
@@ -185,7 +185,7 @@
student = get_current_student()
if not student:
- return frappe.throw("Student with email {0} does not exist".format(frappe.session.user), frappe.DoesNotExistError)
+ return frappe.throw(_("Student with email {0} does not exist".format(frappe.session.user)), frappe.DoesNotExistError)
enrollment = get_or_create_course_enrollment(course, program)
if content_type == 'Quiz':
@@ -220,7 +220,7 @@
quiz = frappe.get_doc("Quiz", quiz_name)
questions = quiz.get_questions()
except:
- frappe.throw("Quiz {0} does not exist".format(quiz_name))
+ frappe.throw(_("Quiz {0} does not exist".format(quiz_name)))
return None
questions = [{
@@ -347,7 +347,7 @@
if not course_enrollment:
program_enrollment = get_enrollment('program', program, student.name)
if not program_enrollment:
- frappe.throw("You are not enrolled in program {0}".format(program))
+ frappe.throw(_("You are not enrolled in program {0}".format(program)))
return
return student.enroll_in_course(course_name=course, program_enrollment=get_enrollment('program', program, student.name))
else:
diff --git a/erpnext/erpnext_integrations/connectors/shopify_connection.py b/erpnext/erpnext_integrations/connectors/shopify_connection.py
index 88078ab..1d6e891 100644
--- a/erpnext/erpnext_integrations/connectors/shopify_connection.py
+++ b/erpnext/erpnext_integrations/connectors/shopify_connection.py
@@ -124,7 +124,7 @@
else:
so = frappe.get_doc("Sales Order", so)
-
+
frappe.db.commit()
return so
@@ -252,6 +252,6 @@
{"parent": "Shopify Settings", "shopify_tax": tax_title}, "tax_account")
if not tax_account:
- frappe.throw("Tax Account not specified for Shopify Tax {0}".format(tax.get("title")))
+ frappe.throw(_("Tax Account not specified for Shopify Tax {0}".format(tax.get("title"))))
return tax_account
diff --git a/erpnext/erpnext_integrations/connectors/woocommerce_connection.py b/erpnext/erpnext_integrations/connectors/woocommerce_connection.py
index 4700202..0b6ea8c 100644
--- a/erpnext/erpnext_integrations/connectors/woocommerce_connection.py
+++ b/erpnext/erpnext_integrations/connectors/woocommerce_connection.py
@@ -22,7 +22,16 @@
frappe.set_user(woocommerce_settings.creation_user)
@frappe.whitelist(allow_guest=True)
-def order():
+def order(*args, **kwargs):
+ try:
+ _order(*args, **kwargs)
+ except Exception:
+ error_message = frappe.get_traceback()+"\n\n Request Data: \n"+json.loads(frappe.request.data).__str__()
+ frappe.log_error(error_message, "WooCommerce Error")
+ raise
+
+
+def _order(*args, **kwargs):
woocommerce_settings = frappe.get_doc("Woocommerce Settings")
if frappe.flags.woocomm_test_order_data:
fd = frappe.flags.woocomm_test_order_data
diff --git a/erpnext/projects/doctype/project_task/__init__.py b/erpnext/erpnext_integrations/doctype/exotel_settings/__init__.py
similarity index 100%
copy from erpnext/projects/doctype/project_task/__init__.py
copy to erpnext/erpnext_integrations/doctype/exotel_settings/__init__.py
diff --git a/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.json b/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.json
new file mode 100644
index 0000000..72f47b5
--- /dev/null
+++ b/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.json
@@ -0,0 +1,61 @@
+{
+ "creation": "2019-05-21 07:41:53.536536",
+ "doctype": "DocType",
+ "engine": "InnoDB",
+ "field_order": [
+ "enabled",
+ "section_break_2",
+ "account_sid",
+ "api_key",
+ "api_token"
+ ],
+ "fields": [
+ {
+ "fieldname": "enabled",
+ "fieldtype": "Check",
+ "label": "Enabled"
+ },
+ {
+ "depends_on": "enabled",
+ "fieldname": "section_break_2",
+ "fieldtype": "Section Break"
+ },
+ {
+ "fieldname": "account_sid",
+ "fieldtype": "Data",
+ "label": "Account SID"
+ },
+ {
+ "fieldname": "api_token",
+ "fieldtype": "Data",
+ "label": "API Token"
+ },
+ {
+ "fieldname": "api_key",
+ "fieldtype": "Data",
+ "label": "API Key"
+ }
+ ],
+ "issingle": 1,
+ "modified": "2019-05-22 06:25:18.026997",
+ "modified_by": "Administrator",
+ "module": "ERPNext Integrations",
+ "name": "Exotel Settings",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "role": "System Manager",
+ "share": 1,
+ "write": 1
+ }
+ ],
+ "quick_entry": 1,
+ "sort_field": "modified",
+ "sort_order": "ASC",
+ "track_changes": 1
+}
\ No newline at end of file
diff --git a/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py b/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py
new file mode 100644
index 0000000..77de84c
--- /dev/null
+++ b/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py
@@ -0,0 +1,21 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+# import frappe
+from frappe.model.document import Document
+import requests
+import frappe
+from frappe import _
+
+class ExotelSettings(Document):
+ def validate(self):
+ self.verify_credentials()
+
+ def verify_credentials(self):
+ if self.enabled:
+ response = requests.get('https://api.exotel.com/v1/Accounts/{sid}'
+ .format(sid = self.account_sid), auth=(self.api_key, self.api_token))
+ if response.status_code != 200:
+ frappe.throw(_("Invalid credentials"))
\ No newline at end of file
diff --git a/erpnext/projects/doctype/project_task/__init__.py b/erpnext/erpnext_integrations/doctype/plaid_settings/__init__.py
similarity index 100%
copy from erpnext/projects/doctype/project_task/__init__.py
copy to erpnext/erpnext_integrations/doctype/plaid_settings/__init__.py
diff --git a/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py b/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py
new file mode 100644
index 0000000..fbb0ebc
--- /dev/null
+++ b/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py
@@ -0,0 +1,81 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe import _
+import requests
+from plaid import Client
+from plaid.errors import APIError, ItemError
+
+class PlaidConnector():
+ def __init__(self, access_token=None):
+
+ if not(frappe.conf.get("plaid_client_id") and frappe.conf.get("plaid_secret") and frappe.conf.get("plaid_public_key")):
+ frappe.throw(_("Please complete your Plaid API configuration before synchronizing your account"))
+
+ self.config = {
+ "plaid_client_id": frappe.conf.get("plaid_client_id"),
+ "plaid_secret": frappe.conf.get("plaid_secret"),
+ "plaid_public_key": frappe.conf.get("plaid_public_key"),
+ "plaid_env": frappe.conf.get("plaid_env")
+ }
+
+ self.client = Client(client_id=self.config["plaid_client_id"],
+ secret=self.config["plaid_secret"],
+ public_key=self.config["plaid_public_key"],
+ environment=self.config["plaid_env"]
+ )
+
+ self.access_token = access_token
+
+ def get_access_token(self, public_token):
+ if public_token is None:
+ frappe.log_error(_("Public token is missing for this bank"), _("Plaid public token error"))
+
+ response = self.client.Item.public_token.exchange(public_token)
+ access_token = response['access_token']
+
+ return access_token
+
+ def auth(self):
+ try:
+ self.client.Auth.get(self.access_token)
+ print("Authentication successful.....")
+ except ItemError as e:
+ if e.code == 'ITEM_LOGIN_REQUIRED':
+ pass
+ else:
+ pass
+ except APIError as e:
+ if e.code == 'PLANNED_MAINTENANCE':
+ pass
+ else:
+ pass
+ except requests.Timeout:
+ pass
+ except Exception as e:
+ print(e)
+ frappe.log_error(frappe.get_traceback(), _("Plaid authentication error"))
+ frappe.msgprint({"title": _("Authentication Failed"), "message":e, "raise_exception":1, "indicator":'red'})
+
+ def get_transactions(self, start_date, end_date, account_id=None):
+ try:
+ self.auth()
+ if account_id:
+ account_ids = [account_id]
+
+ response = self.client.Transactions.get(self.access_token, start_date=start_date, end_date=end_date, account_ids=account_ids)
+
+ else:
+ response = self.client.Transactions.get(self.access_token, start_date=start_date, end_date=end_date)
+
+ transactions = response['transactions']
+
+ while len(transactions) < response['total_transactions']:
+ response = self.client.Transactions.get(self.access_token, start_date=start_date, end_date=end_date, offset=len(transactions))
+ transactions.extend(response['transactions'])
+ return transactions
+ except Exception:
+ frappe.log_error(frappe.get_traceback(), _("Plaid transactions sync error"))
\ No newline at end of file
diff --git a/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js b/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js
new file mode 100644
index 0000000..ace4fbf
--- /dev/null
+++ b/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js
@@ -0,0 +1,107 @@
+// Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.provide("erpnext.integrations");
+
+frappe.ui.form.on('Plaid Settings', {
+ link_new_account: function(frm) {
+ new erpnext.integrations.plaidLink(frm);
+ }
+});
+
+erpnext.integrations.plaidLink = class plaidLink {
+ constructor(parent) {
+ this.frm = parent;
+ this.product = ["transactions", "auth"];
+ this.plaidUrl = 'https://cdn.plaid.com/link/v2/stable/link-initialize.js';
+ this.init_config();
+ }
+
+ init_config() {
+ const me = this;
+ frappe.xcall('erpnext.erpnext_integrations.doctype.plaid_settings.plaid_settings.plaid_configuration')
+ .then(result => {
+ if (result !== "disabled") {
+ if (result.plaid_env == undefined || result.plaid_public_key == undefined) {
+ frappe.throw(__("Please add valid Plaid api keys in site_config.json first"));
+ }
+ me.plaid_env = result.plaid_env;
+ me.plaid_public_key = result.plaid_public_key;
+ me.client_name = result.client_name;
+ me.init_plaid();
+ } else {
+ frappe.throw(__("Please save your document before adding a new account"));
+ }
+ });
+ }
+
+ init_plaid() {
+ const me = this;
+ me.loadScript(me.plaidUrl)
+ .then(() => {
+ me.onScriptLoaded(me);
+ })
+ .then(() => {
+ if (me.linkHandler) {
+ me.linkHandler.open();
+ }
+ })
+ .catch((error) => {
+ me.onScriptError(error);
+ });
+ }
+
+ loadScript(src) {
+ return new Promise(function (resolve, reject) {
+ if (document.querySelector('script[src="' + src + '"]')) {
+ resolve();
+ return;
+ }
+ const el = document.createElement('script');
+ el.type = 'text/javascript';
+ el.async = true;
+ el.src = src;
+ el.addEventListener('load', resolve);
+ el.addEventListener('error', reject);
+ el.addEventListener('abort', reject);
+ document.head.appendChild(el);
+ });
+ }
+
+ onScriptLoaded(me) {
+ me.linkHandler = window.Plaid.create({
+ clientName: me.client_name,
+ env: me.plaid_env,
+ key: me.plaid_public_key,
+ onSuccess: me.plaid_success,
+ product: me.product
+ });
+ }
+
+ onScriptError(error) {
+ frappe.msgprint('There was an issue loading the link-initialize.js script');
+ frappe.msgprint(error);
+ }
+
+ plaid_success(token, response) {
+ const me = this;
+
+ frappe.prompt({
+ fieldtype:"Link",
+ options: "Company",
+ label:__("Company"),
+ fieldname:"company",
+ reqd:1
+ }, (data) => {
+ me.company = data.company;
+ frappe.xcall('erpnext.erpnext_integrations.doctype.plaid_settings.plaid_settings.add_institution', {token: token, response: response})
+ .then((result) => {
+ frappe.xcall('erpnext.erpnext_integrations.doctype.plaid_settings.plaid_settings.add_bank_accounts', {response: response,
+ bank: result, company: me.company});
+ })
+ .then(() => {
+ frappe.show_alert({message:__("Bank accounts added"), indicator:'green'});
+ });
+ }, __("Select a company"), __("Continue"));
+ }
+};
\ No newline at end of file
diff --git a/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json b/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
new file mode 100644
index 0000000..ed51c4e
--- /dev/null
+++ b/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
@@ -0,0 +1,161 @@
+{
+ "allow_copy": 0,
+ "allow_events_in_timeline": 0,
+ "allow_guest_to_view": 0,
+ "allow_import": 0,
+ "allow_rename": 0,
+ "beta": 0,
+ "creation": "2018-10-25 10:02:48.656165",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "fields": [
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "enabled",
+ "fieldtype": "Check",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Enabled",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "depends_on": "eval:doc.enabled==1",
+ "fieldname": "automatic_sync",
+ "fieldtype": "Check",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Synchronize all accounts every hour",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "depends_on": "eval:(doc.enabled==1)&&(!doc.__islocal)",
+ "fieldname": "link_new_account",
+ "fieldtype": "Button",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Link a new bank account",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ }
+ ],
+ "has_web_view": 0,
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "idx": 0,
+ "image_view": 0,
+ "in_create": 0,
+ "is_submittable": 0,
+ "issingle": 1,
+ "istable": 0,
+ "max_attachments": 0,
+ "modified": "2018-12-14 12:51:12.331395",
+ "modified_by": "Administrator",
+ "module": "ERPNext Integrations",
+ "name": "Plaid Settings",
+ "name_case": "",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "amend": 0,
+ "cancel": 0,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 0,
+ "role": "System Manager",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 0,
+ "write": 1
+ }
+ ],
+ "quick_entry": 0,
+ "read_only": 0,
+ "read_only_onload": 0,
+ "show_name_in_global_search": 0,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 0,
+ "track_seen": 0,
+ "track_views": 0
+}
\ No newline at end of file
diff --git a/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py b/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py
new file mode 100644
index 0000000..8d31e24
--- /dev/null
+++ b/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py
@@ -0,0 +1,198 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+import json
+from frappe import _
+from frappe.model.document import Document
+from erpnext.accounts.doctype.journal_entry.journal_entry import get_default_bank_cash_account
+from erpnext.erpnext_integrations.doctype.plaid_settings.plaid_connector import PlaidConnector
+from frappe.utils import getdate, formatdate, today, add_months
+
+class PlaidSettings(Document):
+ pass
+
+@frappe.whitelist()
+def plaid_configuration():
+ if frappe.db.get_value("Plaid Settings", None, "enabled") == "1":
+ return {"plaid_public_key": frappe.conf.get("plaid_public_key") or None, "plaid_env": frappe.conf.get("plaid_env") or None, "client_name": frappe.local.site }
+ else:
+ return "disabled"
+
+@frappe.whitelist()
+def add_institution(token, response):
+ response = json.loads(response)
+
+ plaid = PlaidConnector()
+ access_token = plaid.get_access_token(token)
+
+ if not frappe.db.exists("Bank", response["institution"]["name"]):
+ try:
+ bank = frappe.get_doc({
+ "doctype": "Bank",
+ "bank_name": response["institution"]["name"],
+ "plaid_access_token": access_token
+ })
+ bank.insert()
+ except Exception:
+ frappe.throw(frappe.get_traceback())
+
+ else:
+ bank = frappe.get_doc("Bank", response["institution"]["name"])
+ bank.plaid_access_token = access_token
+ bank.save()
+
+ return bank
+
+@frappe.whitelist()
+def add_bank_accounts(response, bank, company):
+ response = json.loads(response) if not "accounts" in response else response
+ bank = json.loads(bank)
+ result = []
+
+ default_gl_account = get_default_bank_cash_account(company, "Bank")
+ if not default_gl_account:
+ frappe.throw(_("Please setup a default bank account for company {0}".format(company)))
+
+ for account in response["accounts"]:
+ acc_type = frappe.db.get_value("Account Type", account["type"])
+ if not acc_type:
+ add_account_type(account["type"])
+
+ acc_subtype = frappe.db.get_value("Account Subtype", account["subtype"])
+ if not acc_subtype:
+ add_account_subtype(account["subtype"])
+
+ if not frappe.db.exists("Bank Account", dict(integration_id=account["id"])):
+ try:
+ new_account = frappe.get_doc({
+ "doctype": "Bank Account",
+ "bank": bank["bank_name"],
+ "account": default_gl_account.account,
+ "account_name": account["name"],
+ "account_type": account["type"] or "",
+ "account_subtype": account["subtype"] or "",
+ "mask": account["mask"] or "",
+ "integration_id": account["id"],
+ "is_company_account": 1,
+ "company": company
+ })
+ new_account.insert()
+
+ result.append(new_account.name)
+
+ except frappe.UniqueValidationError:
+ frappe.msgprint(_("Bank account {0} already exists and could not be created again").format(new_account.account_name))
+ except Exception:
+ frappe.throw(frappe.get_traceback())
+
+ else:
+ result.append(frappe.db.get_value("Bank Account", dict(integration_id=account["id"]), "name"))
+
+ return result
+
+def add_account_type(account_type):
+ try:
+ frappe.get_doc({
+ "doctype": "Account Type",
+ "account_type": account_type
+ }).insert()
+ except Exception:
+ frappe.throw(frappe.get_traceback())
+
+
+def add_account_subtype(account_subtype):
+ try:
+ frappe.get_doc({
+ "doctype": "Account Subtype",
+ "account_subtype": account_subtype
+ }).insert()
+ except Exception:
+ frappe.throw(frappe.get_traceback())
+
+@frappe.whitelist()
+def sync_transactions(bank, bank_account):
+
+ last_sync_date = frappe.db.get_value("Bank Account", bank_account, "last_integration_date")
+ if last_sync_date:
+ start_date = formatdate(last_sync_date, "YYYY-MM-dd")
+ else:
+ start_date = formatdate(add_months(today(), -12), "YYYY-MM-dd")
+ end_date = formatdate(today(), "YYYY-MM-dd")
+
+ try:
+ transactions = get_transactions(bank=bank, bank_account=bank_account, start_date=start_date, end_date=end_date)
+ result = []
+ if transactions:
+ for transaction in transactions:
+ result.append(new_bank_transaction(transaction))
+
+ frappe.db.set_value("Bank Account", bank_account, "last_integration_date", getdate(end_date))
+
+ return result
+ except Exception:
+ frappe.log_error(frappe.get_traceback(), _("Plaid transactions sync error"))
+
+def get_transactions(bank, bank_account=None, start_date=None, end_date=None):
+ access_token = None
+
+ if bank_account:
+ related_bank = frappe.db.get_values("Bank Account", bank_account, ["bank", "integration_id"], as_dict=True)
+ access_token = frappe.db.get_value("Bank", related_bank[0].bank, "plaid_access_token")
+ account_id = related_bank[0].integration_id
+
+ else:
+ access_token = frappe.db.get_value("Bank", bank, "plaid_access_token")
+ account_id = None
+
+ plaid = PlaidConnector(access_token)
+ transactions = plaid.get_transactions(start_date=start_date, end_date=end_date, account_id=account_id)
+
+ return transactions
+
+def new_bank_transaction(transaction):
+ result = []
+
+ bank_account = frappe.db.get_value("Bank Account", dict(integration_id=transaction["account_id"]))
+
+ if float(transaction["amount"]) >= 0:
+ debit = float(transaction["amount"])
+ credit = 0
+ else:
+ debit = 0
+ credit = abs(float(transaction["amount"]))
+
+ status = "Pending" if transaction["pending"] == "True" else "Settled"
+
+ if not frappe.db.exists("Bank Transaction", dict(transaction_id=transaction["transaction_id"])):
+ try:
+ new_transaction = frappe.get_doc({
+ "doctype": "Bank Transaction",
+ "date": getdate(transaction["date"]),
+ "status": status,
+ "bank_account": bank_account,
+ "debit": debit,
+ "credit": credit,
+ "currency": transaction["iso_currency_code"],
+ "description": transaction["name"]
+ })
+ new_transaction.insert()
+ new_transaction.submit()
+
+ result.append(new_transaction.name)
+
+ except Exception:
+ frappe.throw(frappe.get_traceback())
+
+ return result
+
+def automatic_synchronization():
+ settings = frappe.get_doc("Plaid Settings", "Plaid Settings")
+
+ if settings.enabled == 1 and settings.automatic_sync == 1:
+ plaid_accounts = frappe.get_all("Bank Account", filter={"integration_id": ["!=", ""]}, fields=["name", "bank"])
+
+ for plaid_account in plaid_accounts:
+ frappe.enqueue("erpnext.erpnext_integrations.doctype.plaid_settings.plaid_settings.sync_transactions", bank=plaid_account.bank, bank_account=plaid_account.name)
diff --git a/erpnext/erpnext_integrations/doctype/plaid_settings/test_plaid_settings.js b/erpnext/erpnext_integrations/doctype/plaid_settings/test_plaid_settings.js
new file mode 100644
index 0000000..dc91347
--- /dev/null
+++ b/erpnext/erpnext_integrations/doctype/plaid_settings/test_plaid_settings.js
@@ -0,0 +1,23 @@
+/* eslint-disable */
+// rename this file from _test_[name] to test_[name] to activate
+// and remove above this line
+
+QUnit.test("test: Plaid Settings", function (assert) {
+ let done = assert.async();
+
+ // number of asserts
+ assert.expect(1);
+
+ frappe.run_serially([
+ // insert a new Plaid Settings
+ () => frappe.tests.make('Plaid Settings', [
+ // values to be set
+ {key: 'value'}
+ ]),
+ () => {
+ assert.equal(cur_frm.doc.key, 'value');
+ },
+ () => done()
+ ]);
+
+});
diff --git a/erpnext/erpnext_integrations/doctype/plaid_settings/test_plaid_settings.py b/erpnext/erpnext_integrations/doctype/plaid_settings/test_plaid_settings.py
new file mode 100644
index 0000000..29e8fa4
--- /dev/null
+++ b/erpnext/erpnext_integrations/doctype/plaid_settings/test_plaid_settings.py
@@ -0,0 +1,155 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+from __future__ import unicode_literals
+
+import unittest
+import frappe
+from erpnext.erpnext_integrations.doctype.plaid_settings.plaid_settings import plaid_configuration, add_account_type, add_account_subtype, new_bank_transaction, add_bank_accounts
+import json
+from frappe.utils.response import json_handler
+from erpnext.accounts.doctype.journal_entry.journal_entry import get_default_bank_cash_account
+
+class TestPlaidSettings(unittest.TestCase):
+ def setUp(self):
+ pass
+
+ def tearDown(self):
+ for bt in frappe.get_all("Bank Transaction"):
+ doc = frappe.get_doc("Bank Transaction", bt.name)
+ doc.cancel()
+ doc.delete()
+
+ for ba in frappe.get_all("Bank Account"):
+ frappe.get_doc("Bank Account", ba.name).delete()
+
+ for at in frappe.get_all("Account Type"):
+ frappe.get_doc("Account Type", at.name).delete()
+
+ for ast in frappe.get_all("Account Subtype"):
+ frappe.get_doc("Account Subtype", ast.name).delete()
+
+ def test_plaid_disabled(self):
+ frappe.db.set_value("Plaid Settings", None, "enabled", 0)
+ self.assertTrue(plaid_configuration() == "disabled")
+
+ def test_add_account_type(self):
+ add_account_type("brokerage")
+ self.assertEqual(frappe.get_doc("Account Type", "brokerage").name, "brokerage")
+
+ def test_add_account_subtype(self):
+ add_account_subtype("loan")
+ self.assertEqual(frappe.get_doc("Account Subtype", "loan").name, "loan")
+
+ def test_default_bank_account(self):
+ if not frappe.db.exists("Bank", "Citi"):
+ frappe.get_doc({
+ "doctype": "Bank",
+ "bank_name": "Citi"
+ }).insert()
+
+ bank_accounts = {
+ 'account': {
+ 'subtype': 'checking',
+ 'mask': '0000',
+ 'type': 'depository',
+ 'id': '6GbM6RRQgdfy3lAqGz4JUnpmR948WZFg8DjQK',
+ 'name': 'Plaid Checking'
+ },
+ 'account_id': '6GbM6RRQgdfy3lAqGz4JUnpmR948WZFg8DjQK',
+ 'link_session_id': 'db673d75-61aa-442a-864f-9b3f174f3725',
+ 'accounts': [{
+ 'type': 'depository',
+ 'subtype': 'checking',
+ 'mask': '0000',
+ 'id': '6GbM6RRQgdfy3lAqGz4JUnpmR948WZFg8DjQK',
+ 'name': 'Plaid Checking'
+ }],
+ 'institution': {
+ 'institution_id': 'ins_6',
+ 'name': 'Citi'
+ }
+ }
+
+ bank = json.dumps(frappe.get_doc("Bank", "Citi").as_dict(), default=json_handler)
+ company = frappe.db.get_single_value('Global Defaults', 'default_company')
+ frappe.db.set_value("Company", company, "default_bank_account", None)
+
+ self.assertRaises(frappe.ValidationError, add_bank_accounts, response=bank_accounts, bank=bank, company=company)
+
+ def test_new_transaction(self):
+ if not frappe.db.exists("Bank", "Citi"):
+ frappe.get_doc({
+ "doctype": "Bank",
+ "bank_name": "Citi"
+ }).insert()
+
+ bank_accounts = {
+ 'account': {
+ 'subtype': 'checking',
+ 'mask': '0000',
+ 'type': 'depository',
+ 'id': '6GbM6RRQgdfy3lAqGz4JUnpmR948WZFg8DjQK',
+ 'name': 'Plaid Checking'
+ },
+ 'account_id': '6GbM6RRQgdfy3lAqGz4JUnpmR948WZFg8DjQK',
+ 'link_session_id': 'db673d75-61aa-442a-864f-9b3f174f3725',
+ 'accounts': [{
+ 'type': 'depository',
+ 'subtype': 'checking',
+ 'mask': '0000',
+ 'id': '6GbM6RRQgdfy3lAqGz4JUnpmR948WZFg8DjQK',
+ 'name': 'Plaid Checking'
+ }],
+ 'institution': {
+ 'institution_id': 'ins_6',
+ 'name': 'Citi'
+ }
+ }
+
+ bank = json.dumps(frappe.get_doc("Bank", "Citi").as_dict(), default=json_handler)
+ company = frappe.db.get_single_value('Global Defaults', 'default_company')
+
+ if frappe.db.get_value("Company", company, "default_bank_account") is None:
+ frappe.db.set_value("Company", company, "default_bank_account", get_default_bank_cash_account(company, "Cash").get("account"))
+
+ add_bank_accounts(bank_accounts, bank, company)
+
+ transactions = {
+ 'account_owner': None,
+ 'category': ['Food and Drink', 'Restaurants'],
+ 'account_id': 'b4Jkp1LJDZiPgojpr1ansXJrj5Q6w9fVmv6ov',
+ 'pending_transaction_id': None,
+ 'transaction_id': 'x374xPa7DvUewqlR5mjNIeGK8r8rl3Sn647LM',
+ 'unofficial_currency_code': None,
+ 'name': 'INTRST PYMNT',
+ 'transaction_type': 'place',
+ 'amount': -4.22,
+ 'location': {
+ 'city': None,
+ 'zip': None,
+ 'store_number': None,
+ 'lon': None,
+ 'state': None,
+ 'address': None,
+ 'lat': None
+ },
+ 'payment_meta': {
+ 'reference_number': None,
+ 'payer': None,
+ 'payment_method': None,
+ 'reason': None,
+ 'payee': None,
+ 'ppd_id': None,
+ 'payment_processor': None,
+ 'by_order_of': None
+ },
+ 'date': '2017-12-22',
+ 'category_id': '13005000',
+ 'pending': False,
+ 'iso_currency_code': 'USD'
+ }
+
+ new_bank_transaction(transactions)
+
+ self.assertTrue(len(frappe.get_all("Bank Transaction")) == 1)
\ No newline at end of file
diff --git a/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py b/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py
index 29a1a2b..96a533e 100644
--- a/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py
+++ b/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py
@@ -7,7 +7,9 @@
from frappe import _
from frappe.model.document import Document
from requests_oauthlib import OAuth2Session
-import json, requests
+import json
+import requests
+import traceback
from erpnext import encode_company_abbr
# QuickBooks requires a redirect URL, User will be redirect to this URL
@@ -32,7 +34,6 @@
class QuickBooksMigrator(Document):
def __init__(self, *args, **kwargs):
super(QuickBooksMigrator, self).__init__(*args, **kwargs)
- from pprint import pprint
self.oauth = OAuth2Session(
client_id=self.client_id,
redirect_uri=self.redirect_url,
@@ -46,7 +47,9 @@
if self.company:
# We need a Cost Center corresponding to the selected erpnext Company
self.default_cost_center = frappe.db.get_value('Company', self.company, 'cost_center')
- self.default_warehouse = frappe.get_all('Warehouse', filters={"company": self.company, "is_group": 0})[0]["name"]
+ company_warehouses = frappe.get_all('Warehouse', filters={"company": self.company, "is_group": 0})
+ if company_warehouses:
+ self.default_warehouse = company_warehouses[0].name
if self.authorization_endpoint:
self.authorization_url = self.oauth.authorization_url(self.authorization_endpoint)[0]
@@ -218,7 +221,7 @@
def _fetch_general_ledger(self):
try:
- query_uri = "{}/company/{}/reports/GeneralLedger".format(self.api_endpoint ,self.quickbooks_company_id)
+ query_uri = "{}/company/{}/reports/GeneralLedger".format(self.api_endpoint, self.quickbooks_company_id)
response = self._get(query_uri,
params={
"columns": ",".join(["tx_date", "txn_type", "credit_amt", "debt_amt"]),
@@ -493,17 +496,17 @@
"account_currency": customer["CurrencyRef"]["value"],
"company": self.company,
})[0]["name"]
- except Exception as e:
+ except Exception:
receivable_account = None
erpcustomer = frappe.get_doc({
"doctype": "Customer",
"quickbooks_id": customer["Id"],
- "customer_name" : encode_company_abbr(customer["DisplayName"], self.company),
- "customer_type" : "Individual",
- "customer_group" : "Commercial",
+ "customer_name": encode_company_abbr(customer["DisplayName"], self.company),
+ "customer_type": "Individual",
+ "customer_group": "Commercial",
"default_currency": customer["CurrencyRef"]["value"],
"accounts": [{"company": self.company, "account": receivable_account}],
- "territory" : "All Territories",
+ "territory": "All Territories",
"company": self.company,
}).insert()
if "BillAddr" in customer:
@@ -521,7 +524,7 @@
item_dict = {
"doctype": "Item",
"quickbooks_id": item["Id"],
- "item_code" : encode_company_abbr(item["Name"], self.company),
+ "item_code": encode_company_abbr(item["Name"], self.company),
"stock_uom": "Unit",
"is_stock_item": 0,
"item_group": "All Item Groups",
@@ -549,14 +552,14 @@
erpsupplier = frappe.get_doc({
"doctype": "Supplier",
"quickbooks_id": vendor["Id"],
- "supplier_name" : encode_company_abbr(vendor["DisplayName"], self.company),
- "supplier_group" : "All Supplier Groups",
+ "supplier_name": encode_company_abbr(vendor["DisplayName"], self.company),
+ "supplier_group": "All Supplier Groups",
"company": self.company,
}).insert()
if "BillAddr" in vendor:
self._create_address(erpsupplier, "Supplier", vendor["BillAddr"], "Billing")
if "ShipAddr" in vendor:
- self._create_address(erpsupplier, "Supplier",vendor["ShipAddr"], "Shipping")
+ self._create_address(erpsupplier, "Supplier", vendor["ShipAddr"], "Shipping")
except Exception as e:
self._log_error(e)
@@ -829,7 +832,7 @@
"currency": invoice["CurrencyRef"]["value"],
"conversion_rate": invoice.get("ExchangeRate", 1),
"posting_date": invoice["TxnDate"],
- "due_date": invoice.get("DueDate", invoice["TxnDate"]),
+ "due_date": invoice.get("DueDate", invoice["TxnDate"]),
"credit_to": credit_to_account,
"supplier": frappe.get_all("Supplier",
filters={
@@ -1200,7 +1203,7 @@
def _create_address(self, entity, doctype, address, address_type):
- try :
+ try:
if not frappe.db.exists({"doctype": "Address", "quickbooks_id": address["Id"]}):
frappe.get_doc({
"doctype": "Address",
@@ -1252,8 +1255,6 @@
def _log_error(self, execption, data=""):
- import json, traceback
- traceback.print_exc()
frappe.log_error(title="QuickBooks Migration Error",
message="\n".join([
"Data",
diff --git a/erpnext/erpnext_integrations/exotel_integration.py b/erpnext/erpnext_integrations/exotel_integration.py
new file mode 100644
index 0000000..c04cedc
--- /dev/null
+++ b/erpnext/erpnext_integrations/exotel_integration.py
@@ -0,0 +1,101 @@
+import frappe
+import requests
+
+# api/method/erpnext.erpnext_integrations.exotel_integration.handle_incoming_call
+# api/method/erpnext.erpnext_integrations.exotel_integration.handle_end_call
+# api/method/erpnext.erpnext_integrations.exotel_integration.handle_missed_call
+
+@frappe.whitelist(allow_guest=True)
+def handle_incoming_call(**kwargs):
+ exotel_settings = get_exotel_settings()
+ if not exotel_settings.enabled: return
+
+ call_payload = kwargs
+ status = call_payload.get('Status')
+ if status == 'free':
+ return
+
+ call_log = get_call_log(call_payload)
+ if not call_log:
+ create_call_log(call_payload)
+
+@frappe.whitelist(allow_guest=True)
+def handle_end_call(**kwargs):
+ update_call_log(kwargs, 'Completed')
+
+@frappe.whitelist(allow_guest=True)
+def handle_missed_call(**kwargs):
+ update_call_log(kwargs, 'Missed')
+
+def update_call_log(call_payload, status):
+ call_log = get_call_log(call_payload)
+ if call_log:
+ call_log.status = status
+ call_log.duration = call_payload.get('DialCallDuration') or 0
+ call_log.recording_url = call_payload.get('RecordingUrl')
+ call_log.save(ignore_permissions=True)
+ frappe.db.commit()
+ return call_log
+
+def get_call_log(call_payload):
+ call_log = frappe.get_all('Call Log', {
+ 'id': call_payload.get('CallSid'),
+ }, limit=1)
+
+ if call_log:
+ return frappe.get_doc('Call Log', call_log[0].name)
+
+def create_call_log(call_payload):
+ call_log = frappe.new_doc('Call Log')
+ call_log.id = call_payload.get('CallSid')
+ call_log.to = call_payload.get('CallTo')
+ call_log.medium = call_payload.get('To')
+ call_log.status = 'Ringing'
+ setattr(call_log, 'from', call_payload.get('CallFrom'))
+ call_log.save(ignore_permissions=True)
+ frappe.db.commit()
+ return call_log
+
+@frappe.whitelist()
+def get_call_status(call_id):
+ endpoint = get_exotel_endpoint('Calls/{call_id}.json'.format(call_id=call_id))
+ response = requests.get(endpoint)
+ status = response.json().get('Call', {}).get('Status')
+ return status
+
+@frappe.whitelist()
+def make_a_call(from_number, to_number, caller_id):
+ endpoint = get_exotel_endpoint('Calls/connect.json?details=true')
+ response = requests.post(endpoint, data={
+ 'From': from_number,
+ 'To': to_number,
+ 'CallerId': caller_id
+ })
+
+ return response.json()
+
+def get_exotel_settings():
+ return frappe.get_single('Exotel Settings')
+
+def whitelist_numbers(numbers, caller_id):
+ endpoint = get_exotel_endpoint('CustomerWhitelist')
+ response = requests.post(endpoint, data={
+ 'VirtualNumber': caller_id,
+ 'Number': numbers,
+ })
+
+ return response
+
+def get_all_exophones():
+ endpoint = get_exotel_endpoint('IncomingPhoneNumbers')
+ response = requests.post(endpoint)
+ return response
+
+def get_exotel_endpoint(action):
+ settings = get_exotel_settings()
+ return 'https://{api_key}:{api_token}@api.exotel.com/v1/Accounts/{sid}/{action}'.format(
+ api_key=settings.api_key,
+ api_token=settings.api_token,
+ sid=settings.account_sid,
+ action=action
+ )
\ No newline at end of file
diff --git a/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py b/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py
index 90bf957..141329b 100644
--- a/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py
+++ b/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py
@@ -30,7 +30,7 @@
try:
frappe.delete_doc("Item",self.item)
except Exception:
- frappe.throw("""Not permitted. Please disable the Procedure Template""")
+ frappe.throw(_("""Not permitted. Please disable the Procedure Template"""))
def get_item_details(self, args=None):
item = frappe.db.sql("""select stock_uom, item_name
diff --git a/erpnext/healthcare/doctype/patient/patient.js b/erpnext/healthcare/doctype/patient/patient.js
index de5bce0..1a34fe8 100644
--- a/erpnext/healthcare/doctype/patient/patient.js
+++ b/erpnext/healthcare/doctype/patient/patient.js
@@ -21,9 +21,9 @@
});
}
if (frm.doc.patient_name && frappe.user.has_role("Physician")) {
- frm.add_custom_button(__('Medical Record'), function () {
+ frm.add_custom_button(__('Patient History'), function () {
frappe.route_options = { "patient": frm.doc.name };
- frappe.set_route("medical_record");
+ frappe.set_route("patient_history");
},"View");
}
if (!frm.doc.__islocal && (frappe.user.has_role("Nursing User") || frappe.user.has_role("Physician"))) {
@@ -123,13 +123,13 @@
frappe.ui.form.on('Patient Relation', {
patient_relation_add: function(frm){
- frm.fields_dict['patient_relation'].grid.get_field('patient').get_query = function(frm){
+ frm.fields_dict['patient_relation'].grid.get_field('patient').get_query = function(doc){
var patient_list = [];
- if(!frm.doc.__islocal) patient_list.push(frm.doc.name);
- $.each(frm.doc.patient_relation, function(idx, val){
+ if(!doc.__islocal) patient_list.push(doc.name);
+ $.each(doc.patient_relation, function(idx, val){
if (val.patient) patient_list.push(val.patient);
});
return { filters: [['Patient', 'name', 'not in', patient_list]] };
};
}
-});
\ No newline at end of file
+});
diff --git a/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js b/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js
index 2f328de..858145e 100644
--- a/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js
+++ b/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js
@@ -30,9 +30,9 @@
};
});
if(frm.doc.patient){
- frm.add_custom_button(__('Medical Record'), function() {
+ frm.add_custom_button(__('Patient History'), function() {
frappe.route_options = {"patient": frm.doc.patient};
- frappe.set_route("medical_record");
+ frappe.set_route("patient_history");
},__("View"));
}
if(frm.doc.status == "Open"){
@@ -298,7 +298,7 @@
});
}
else{
- frappe.msgprint("Please select Patient to get prescribed procedure");
+ frappe.msgprint(__("Please select Patient to get prescribed procedure"));
}
};
diff --git a/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js b/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js
index c7df5b7..088bc81 100644
--- a/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js
+++ b/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js
@@ -41,10 +41,10 @@
}
});
}
- frm.add_custom_button(__('Medical Record'), function() {
+ frm.add_custom_button(__('Patient History'), function() {
if (frm.doc.patient) {
frappe.route_options = {"patient": frm.doc.patient};
- frappe.set_route("medical_record");
+ frappe.set_route("patient_history");
} else {
frappe.msgprint(__("Please select Patient"));
}
@@ -160,7 +160,7 @@
var btn_create_procedure = function (frm) {
if(!frm.doc.patient){
- frappe.throw("Please select patient");
+ frappe.throw(__("Please select patient"));
}
frappe.route_options = {
"patient": frm.doc.patient,
diff --git a/erpnext/healthcare/page/medical_record/__init__.py b/erpnext/healthcare/page/medical_record/__init__.py
deleted file mode 100644
index baffc48..0000000
--- a/erpnext/healthcare/page/medical_record/__init__.py
+++ /dev/null
@@ -1 +0,0 @@
-from __future__ import unicode_literals
diff --git a/erpnext/healthcare/page/medical_record/medical_record.js b/erpnext/healthcare/page/medical_record/medical_record.js
deleted file mode 100644
index df19d8f..0000000
--- a/erpnext/healthcare/page/medical_record/medical_record.js
+++ /dev/null
@@ -1,182 +0,0 @@
-frappe.provide("frappe.medical_record");
-frappe.pages['medical_record'].on_page_load = function(wrapper) {
- var me = this;
- var page = frappe.ui.make_app_page({
- parent: wrapper,
- title: 'Medical Record',
- });
-
- frappe.breadcrumbs.add("Medical");
-
- page.main.html(frappe.render_template("patient_select", {}));
- var patient = frappe.ui.form.make_control({
- parent: page.main.find(".patient"),
- df: {
- fieldtype: "Link",
- options: "Patient",
- fieldname: "patient",
- change: function(){
- page.main.find(".frappe-list").html("");
- draw_page(patient.get_value(), me);
- }
- },
- only_input: true,
- });
- patient.refresh();
-
-
- this.page.main.on("click", ".medical_record-message", function() {
- var doctype = $(this).attr("data-doctype"),
- docname = $(this).attr("data-docname");
-
- if (doctype && docname) {
- frappe.route_options = {
- scroll_to: { "doctype": doctype, "name": docname }
- };
- frappe.set_route(["Form", doctype, docname]);
- }
- });
-
- this.page.sidebar.on("click", ".edit-details", function() {
- patient = patient.get_value();
- if (patient) {
- frappe.set_route(["Form", "Patient", patient]);
- }
- });
-
-};
-
-frappe.pages['medical_record'].refresh = function() {
- var me = this;
-
- if(frappe.route_options) {
- if(frappe.route_options.patient){
- me.page.main.find(".frappe-list").html("");
- var patient = frappe.route_options.patient;
- draw_page(patient,me);
- me.page.main.find("[data-fieldname='patient']").val(patient);
- frappe.route_options = null;
- }
- }
-};
-var show_patient_info = function(patient, me){
- frappe.call({
- "method": "erpnext.healthcare.doctype.patient.patient.get_patient_detail",
- args: {
- patient: patient
- },
- callback: function (r) {
- var data = r.message;
- var details = "";
- if(data.email) details += "<br><b>Email :</b> " + data.email;
- if(data.mobile) details += "<br><b>Mobile :</b> " + data.mobile;
- if(data.occupation) details += "<br><b>Occupation :</b> " + data.occupation;
- if(data.blood_group) details += "<br><b>Blood group : </b> " + data.blood_group;
- if(data.allergies) details += "<br><br><b>Allergies : </b> "+ data.allergies;
- if(data.medication) details += "<br><b>Medication : </b> "+ data.medication;
- if(data.alcohol_current_use) details += "<br><br><b>Alcohol use : </b> "+ data.alcohol_current_use;
- if(data.alcohol_past_use) details += "<br><b>Alcohol past use : </b> "+ data.alcohol_past_use;
- if(data.tobacco_current_use) details += "<br><b>Tobacco use : </b> "+ data.tobacco_current_use;
- if(data.tobacco_past_use) details += "<br><b>Tobacco past use : </b> "+ data.tobacco_past_use;
- if(data.medical_history) details += "<br><br><b>Medical history : </b> "+ data.medical_history;
- if(data.surgical_history) details += "<br><b>Surgical history : </b> "+ data.surgical_history;
- if(data.surrounding_factors) details += "<br><br><b>Occupational hazards : </b> "+ data.surrounding_factors;
- if(data.other_risk_factors) details += "<br><b>Other risk factors : </b> " + data.other_risk_factors;
- if(data.patient_details) details += "<br><br><b>More info : </b> " + data.patient_details;
-
- if(details){
- details = "<div style='padding-left:10px; font-size:13px;' align='center'></br><b class='text-muted'>Patient Details</b>" + details + "</div>";
- }
-
- var vitals = "";
- if(data.temperature) vitals += "<br><b>Temperature :</b> " + data.temperature;
- if(data.pulse) vitals += "<br><b>Pulse :</b> " + data.pulse;
- if(data.respiratory_rate) vitals += "<br><b>Respiratory Rate :</b> " + data.respiratory_rate;
- if(data.bp) vitals += "<br><b>BP :</b> " + data.bp;
- if(data.bmi) vitals += "<br><b>BMI :</b> " + data.bmi;
- if(data.height) vitals += "<br><b>Height :</b> " + data.height;
- if(data.weight) vitals += "<br><b>Weight :</b> " + data.weight;
- if(data.signs_date) vitals += "<br><b>Date :</b> " + data.signs_date;
-
- if(vitals){
- vitals = "<div style='padding-left:10px; font-size:13px;' align='center'></br><b class='text-muted'>Vital Signs</b>" + vitals + "<br></div>";
- details = vitals + details;
- }
- if(details) details += "<div align='center'><br><a class='btn btn-default btn-sm edit-details'>Edit Details</a></b> </div>";
-
- me.page.sidebar.addClass("col-sm-3");
- me.page.sidebar.html(details);
- me.page.wrapper.find(".layout-main-section-wrapper").addClass("col-sm-9");
- }
- });
-};
-var draw_page = function(patient, me){
- frappe.model.with_doctype("Patient Medical Record", function() {
- me.page.list = new frappe.ui.BaseList({
- hide_refresh: true,
- page: me.page,
- method: 'erpnext.healthcare.page.medical_record.medical_record.get_feed',
- args: {name: patient},
- parent: $("<div></div>").appendTo(me.page.main),
- render_view: function(values) {
- var me = this;
- var wrapper = me.page.main.find(".result-list").get(0);
- values.map(function (value) {
- var row = $('<div class="list-row">').data("data", value).appendTo($(wrapper)).get(0);
- new frappe.medical_record.Feed(row, value);
- });
- },
- show_filters: true,
- doctype: "Patient Medical Record",
- });
- show_patient_info(patient, me);
- me.page.list.run();
- });
-};
-
-frappe.medical_record.last_feed_date = false;
-frappe.medical_record.Feed = Class.extend({
- init: function(row, data) {
- this.scrub_data(data);
- this.add_date_separator(row, data);
- if(!data.add_class)
- data.add_class = "label-default";
-
- data.link = "";
- if (data.reference_doctype && data.reference_name) {
- data.link = frappe.format(data.reference_name, {fieldtype: "Link", options: data.reference_doctype},
- {label: __(data.reference_doctype)});
- }
-
- $(row)
- .append(frappe.render_template("medical_record_row", data))
- .find("a").addClass("grey");
- },
- scrub_data: function(data) {
- data.by = frappe.user.full_name(data.owner);
- data.imgsrc = frappe.utils.get_file_link(frappe.user_info(data.owner).image);
-
- data.icon = "icon-flag";
- },
- add_date_separator: function(row, data) {
- var date = frappe.datetime.str_to_obj(data.creation);
- var last = frappe.medical_record.last_feed_date;
-
- if((last && frappe.datetime.obj_to_str(last) != frappe.datetime.obj_to_str(date)) || (!last)) {
- var diff = frappe.datetime.get_day_diff(frappe.datetime.get_today(), frappe.datetime.obj_to_str(date));
- if(diff < 1) {
- var pdate = 'Today';
- } else if(diff < 2) {
- pdate = 'Yesterday';
- } else {
- pdate = frappe.datetime.global_date_format(date);
- }
- data.date_sep = pdate;
- data.date_class = pdate=='Today' ? "date-indicator blue" : "date-indicator";
- } else {
- data.date_sep = null;
- data.date_class = "";
- }
- frappe.medical_record.last_feed_date = date;
- }
-});
diff --git a/erpnext/healthcare/page/medical_record/medical_record.json b/erpnext/healthcare/page/medical_record/medical_record.json
deleted file mode 100644
index ca30c3b..0000000
--- a/erpnext/healthcare/page/medical_record/medical_record.json
+++ /dev/null
@@ -1,25 +0,0 @@
-{
- "content": null,
- "creation": "2016-06-09 11:33:14.025787",
- "docstatus": 0,
- "doctype": "Page",
- "icon": "icon-play",
- "idx": 0,
- "modified": "2018-08-06 11:40:39.705660",
- "modified_by": "Administrator",
- "module": "Healthcare",
- "name": "medical_record",
- "owner": "Administrator",
- "page_name": "medical_record",
- "restrict_to_domain": "Healthcare",
- "roles": [
- {
- "role": "Physician"
- }
- ],
- "script": null,
- "standard": "Yes",
- "style": null,
- "system_page": 0,
- "title": "Medical Record"
-}
\ No newline at end of file
diff --git a/erpnext/healthcare/page/medical_record/medical_record.py b/erpnext/healthcare/page/medical_record/medical_record.py
deleted file mode 100644
index 22c5852..0000000
--- a/erpnext/healthcare/page/medical_record/medical_record.py
+++ /dev/null
@@ -1,24 +0,0 @@
-# -*- coding: utf-8 -*-
-# Copyright (c) 2015, ESS LLP and contributors
-# For license information, please see license.txt
-
-from __future__ import unicode_literals
-import frappe
-from frappe.utils import cint
-
-@frappe.whitelist()
-def get_feed(start, page_length, name):
- """get feed"""
- result = frappe.db.sql("""select name, owner, modified, creation,
- reference_doctype, reference_name, subject
- from `tabPatient Medical Record`
- where patient=%(patient)s
- order by creation desc
- limit %(start)s, %(page_length)s""",
- {
- "start": cint(start),
- "page_length": cint(page_length),
- "patient": name
- }, as_dict=True)
-
- return result
diff --git a/erpnext/healthcare/page/medical_record/medical_record_row.html b/erpnext/healthcare/page/medical_record/medical_record_row.html
deleted file mode 100644
index 9a670c9..0000000
--- a/erpnext/healthcare/page/medical_record/medical_record_row.html
+++ /dev/null
@@ -1,21 +0,0 @@
-<div class="row medical_record-row" data-creation="{%= creation.split(" ")[0] + " 00:00:00" %}">
- <div class="col-xs-3 text-right medical_record-date"><span class="{%= date_class %}">
- {%= date_sep || "" %}</span>
- </div>
- <div class="col-xs-9 medical_record-message"
- data-doctype="{%= reference_doctype %}"
- data-docname="{%= reference_name %}"
- title="{%= by %} / {%= frappe.datetime.str_to_user(creation) %}">
- <span class="avatar avatar-small">
- <div class="avatar-frame" style="background-image: url({{ imgsrc }});"></div>
- <!-- <img src="{%= imgsrc %}"> -->
- </span>
- <span class="small">
- {% if (reference_doctype && reference_name) { %}
- {%= __("{0}: {1}", [link, "<strong>" + subject + "</strong>"]) %}
- {% } else { %}
- {%= subject %}
- {% } %}
- </span>
- </div>
-</div>
diff --git a/erpnext/healthcare/page/medical_record/patient_select.html b/erpnext/healthcare/page/medical_record/patient_select.html
deleted file mode 100644
index 321baf7..0000000
--- a/erpnext/healthcare/page/medical_record/patient_select.html
+++ /dev/null
@@ -1,5 +0,0 @@
-<div class="text-center col-sm-9" style="padding: 40px;">
-
- <p>{%= __("Select Patient") %}</p>
- <p class="patient" style="margin: auto; max-width: 300px; margin-bottom: 20px;"></p>
-</div>
diff --git a/erpnext/projects/doctype/project_task/__init__.py b/erpnext/healthcare/page/patient_history/__init__.py
similarity index 100%
copy from erpnext/projects/doctype/project_task/__init__.py
copy to erpnext/healthcare/page/patient_history/__init__.py
diff --git a/erpnext/healthcare/page/medical_record/medical_record.css b/erpnext/healthcare/page/patient_history/patient_history.css
similarity index 62%
rename from erpnext/healthcare/page/medical_record/medical_record.css
rename to erpnext/healthcare/page/patient_history/patient_history.css
index 977625b..865d6ab 100644
--- a/erpnext/healthcare/page/medical_record/medical_record.css
+++ b/erpnext/healthcare/page/patient_history/patient_history.css
@@ -14,6 +14,10 @@
margin-bottom: -4px;
}
+.medical_record-row > * {
+ z-index: -999;
+}
+
.date-indicator {
background:none;
font-size:12px;
@@ -35,6 +39,61 @@
color: #5e64ff;
}
+.div-bg-color {
+ background: #fafbfc;
+}
+
+.bg-color-white {
+ background: #FFFFFF;
+}
+
+.d-flex {
+ display: flex;
+}
+
+.width-full {
+ width: 100%;
+}
+
+.p-3 {
+ padding: 16px;
+}
+
+.mt-2 {
+ margin-top: 8px;
+}
+
+.mr-3 {
+ margin-right: 16px;
+}
+
+.Box {
+ background-color: #fff;
+ border: 1px solid #d1d5da;
+ border-radius: 3px;
+}
+
+.flex-column {
+ flex-direction: column;
+}
+
+.avatar {
+ display: inline-block;
+ overflow: hidden;
+ line-height: 1;
+ vertical-align: middle;
+ border-radius: 3px;
+}
+
+.py-3 {
+ padding-top: 16px;
+ padding-bottom: 16px;
+}
+
+.border-bottom {
+ border-bottom: 1px #e1e4e8 solid;
+}
+
.date-indicator.blue::after {
background: #5e64ff;
}
@@ -65,8 +124,3 @@
#page-medical_record .list-filters {
display: none ;
}
-
-#page-medical_record .octicon-heart {
- color: #ff5858;
- margin: 0px 5px;
-}
diff --git a/erpnext/healthcare/page/patient_history/patient_history.html b/erpnext/healthcare/page/patient_history/patient_history.html
new file mode 100644
index 0000000..7a9446d
--- /dev/null
+++ b/erpnext/healthcare/page/patient_history/patient_history.html
@@ -0,0 +1,20 @@
+<div class="col-sm-12">
+ <div class="col-sm-3">
+ <p class="text-center">{%= __("Select Patient") %}</p>
+ <p class="patient" style="margin: auto; max-width: 300px; margin-bottom: 20px;"></p>
+ <div class="patient_details" style="z-index=0"></div>
+ </div>
+ <div class="col-sm-9 patient_documents">
+ <div class="col-sm-12">
+ <div class="col-sm-12 show_chart_btns" align="center">
+ </div>
+ <div id="chart" class="col-sm-12 patient_vital_charts">
+ </div>
+ </div>
+ <div class="col-sm-12 patient_documents_list">
+ </div>
+ <div class="col-sm-12 text-center py-3">
+ <a class="btn btn-sm btn-default btn-get-records" style="display:none">More..</a>
+ </div>
+ </div>
+</div>
\ No newline at end of file
diff --git a/erpnext/healthcare/page/patient_history/patient_history.js b/erpnext/healthcare/page/patient_history/patient_history.js
new file mode 100644
index 0000000..87fe7ed
--- /dev/null
+++ b/erpnext/healthcare/page/patient_history/patient_history.js
@@ -0,0 +1,300 @@
+frappe.provide("frappe.patient_history");
+frappe.pages['patient_history'].on_page_load = function(wrapper) {
+ var me = this;
+ var page = frappe.ui.make_app_page({
+ parent: wrapper,
+ title: 'Patient History',
+ single_column: true
+ });
+
+ frappe.breadcrumbs.add("Healthcare");
+ let pid = '';
+ page.main.html(frappe.render_template("patient_history", {}));
+ var patient = frappe.ui.form.make_control({
+ parent: page.main.find(".patient"),
+ df: {
+ fieldtype: "Link",
+ options: "Patient",
+ fieldname: "patient",
+ change: function(){
+ if(pid != patient.get_value() && patient.get_value()){
+ me.start = 0;
+ me.page.main.find(".patient_documents_list").html("");
+ get_documents(patient.get_value(), me);
+ show_patient_info(patient.get_value(), me);
+ show_patient_vital_charts(patient.get_value(), me, "bp", "mmHg", "Blood Pressure");
+ }
+ pid = patient.get_value();
+ }
+ },
+ only_input: true,
+ });
+ patient.refresh();
+
+ if (frappe.route_options){
+ patient.set_value(frappe.route_options.patient);
+ }
+
+ this.page.main.on("click", ".btn-show-chart", function() {
+ var btn_show_id = $(this).attr("data-show-chart-id"), pts = $(this).attr("data-pts");
+ var title = $(this).attr("data-title");
+ show_patient_vital_charts(patient.get_value(), me, btn_show_id, pts, title);
+ });
+
+ this.page.main.on("click", ".btn-more", function() {
+ var doctype = $(this).attr("data-doctype"), docname = $(this).attr("data-docname");
+ if(me.page.main.find("."+docname).parent().find('.document-html').attr('data-fetched') == "1"){
+ me.page.main.find("."+docname).hide();
+ me.page.main.find("."+docname).parent().find('.document-html').show();
+ }else{
+ if(doctype && docname){
+ let exclude = ["patient", "patient_name", 'patient_sex', "encounter_date"];
+ frappe.call({
+ method: "erpnext.healthcare.utils.render_doc_as_html",
+ args:{
+ doctype: doctype,
+ docname: docname,
+ exclude_fields: exclude
+ },
+ callback: function(r) {
+ if (r.message){
+ me.page.main.find("."+docname).hide();
+ me.page.main.find("."+docname).parent().find('.document-html').html(r.message.html+"\
+ <div align='center'><a class='btn octicon octicon-chevron-up btn-default btn-xs\
+ btn-less' data-doctype='"+doctype+"' data-docname='"+docname+"'></a></div>");
+ me.page.main.find("."+docname).parent().find('.document-html').show();
+ me.page.main.find("."+docname).parent().find('.document-html').attr('data-fetched', "1");
+ }
+ },
+ freeze: true
+ });
+ }
+ }
+ });
+
+ this.page.main.on("click", ".btn-less", function() {
+ var docname = $(this).attr("data-docname");
+ me.page.main.find("."+docname).parent().find('.document-id').show();
+ me.page.main.find("."+docname).parent().find('.document-html').hide();
+ });
+ me.start = 0;
+ me.page.main.on("click", ".btn-get-records", function(){
+ get_documents(patient.get_value(), me);
+ });
+};
+
+var get_documents = function(patient, me){
+ frappe.call({
+ "method": "erpnext.healthcare.page.patient_history.patient_history.get_feed",
+ args: {
+ name: patient,
+ start: me.start,
+ page_length: 20
+ },
+ callback: function (r) {
+ var data = r.message;
+ if(data.length){
+ add_to_records(me, data);
+ }else{
+ me.page.main.find(".patient_documents_list").append("<div class='text-muted' align='center'><br><br>No more records..<br><br></div>");
+ me.page.main.find(".btn-get-records").hide();
+ }
+ }
+ });
+};
+
+var add_to_records = function(me, data){
+ var details = "<ul class='nav nav-pills nav-stacked'>";
+ var i;
+ for(i=0; i<data.length; i++){
+ if(data[i].reference_doctype){
+ let label = '';
+ if(data[i].subject){
+ label += "<br/>"+data[i].subject;
+ }
+ data[i] = add_date_separator(data[i]);
+ if(frappe.user_info(data[i].owner).image){
+ data[i].imgsrc = frappe.utils.get_file_link(frappe.user_info(data[i].owner).image);
+ }
+ else{
+ data[i].imgsrc = false;
+ }
+ var time_line_heading = data[i].practitioner ? `${data[i].practitioner} ` : ``;
+ time_line_heading += data[i].reference_doctype + " - "+ data[i].reference_name;
+ details += `<li data-toggle='pill' class='patient_doc_menu'
+ data-doctype='${data[i].reference_doctype}' data-docname='${data[i].reference_name}'>
+ <div class='col-sm-12 d-flex border-bottom py-3'>`;
+ if (data[i].imgsrc){
+ details += `<span class='mr-3'>
+ <img class='avtar' src='${data[i].imgsrc}' width='32' height='32'>
+ </img>
+ </span>`;
+ }else{
+ details += `<span class='mr-3 avatar avatar-small' style='width:32px; height:32px;'><div align='center' class='standard-image'
+ style='background-color: #fafbfc;'>${data[i].practitioner ? data[i].practitioner.charAt(0) : "U"}</div></span>`;
+ }
+ details += `<div class='d-flex flex-column width-full'>
+ <div>
+ `+time_line_heading+` on
+ <span>
+ ${data[i].date_sep}
+ </span>
+ </div>
+ <div class='Box p-3 mt-2'>
+ <span class='${data[i].reference_name} document-id'>${label}
+ <div align='center'>
+ <a class='btn octicon octicon-chevron-down btn-default btn-xs btn-more'
+ data-doctype='${data[i].reference_doctype}' data-docname='${data[i].reference_name}'>
+ </a>
+ </div>
+ </span>
+ <span class='document-html' hidden data-fetched="0">
+ </span>
+ </div>
+ </div>
+ </div>
+ </li>`;
+ }
+ }
+ details += "</ul>";
+ me.page.main.find(".patient_documents_list").append(details);
+ me.start += data.length;
+ if(data.length===20){
+ me.page.main.find(".btn-get-records").show();
+ }else{
+ me.page.main.find(".btn-get-records").hide();
+ me.page.main.find(".patient_documents_list").append("<div class='text-muted' align='center'><br><br>No more records..<br><br></div>");
+ }
+};
+
+var add_date_separator = function(data) {
+ var date = frappe.datetime.str_to_obj(data.creation);
+
+ var diff = frappe.datetime.get_day_diff(frappe.datetime.get_today(), frappe.datetime.obj_to_str(date));
+ if(diff < 1) {
+ var pdate = 'Today';
+ } else if(diff < 2) {
+ pdate = 'Yesterday';
+ } else {
+ pdate = frappe.datetime.global_date_format(date);
+ }
+ data.date_sep = pdate;
+ return data;
+};
+
+var show_patient_info = function(patient, me){
+ frappe.call({
+ "method": "erpnext.healthcare.doctype.patient.patient.get_patient_detail",
+ args: {
+ patient: patient
+ },
+ callback: function (r) {
+ var data = r.message;
+ var details = "";
+ if(data.image){
+ details += "<div><img class='thumbnail' width=75% src='"+data.image+"'></div>";
+ }
+ details += "<b>" + data.patient_name +"</b><br>" + data.sex;
+ if(data.email) details += "<br>" + data.email;
+ if(data.mobile) details += "<br>" + data.mobile;
+ if(data.occupation) details += "<br><br><b>Occupation :</b> " + data.occupation;
+ if(data.blood_group) details += "<br><b>Blood group : </b> " + data.blood_group;
+ if(data.allergies) details += "<br><br><b>Allergies : </b> "+ data.allergies.replace("\n", "<br>");
+ if(data.medication) details += "<br><b>Medication : </b> "+ data.medication.replace("\n", "<br>");
+ if(data.alcohol_current_use) details += "<br><br><b>Alcohol use : </b> "+ data.alcohol_current_use;
+ if(data.alcohol_past_use) details += "<br><b>Alcohol past use : </b> "+ data.alcohol_past_use;
+ if(data.tobacco_current_use) details += "<br><b>Tobacco use : </b> "+ data.tobacco_current_use;
+ if(data.tobacco_past_use) details += "<br><b>Tobacco past use : </b> "+ data.tobacco_past_use;
+ if(data.medical_history) details += "<br><br><b>Medical history : </b> "+ data.medical_history.replace("\n", "<br>");
+ if(data.surgical_history) details += "<br><b>Surgical history : </b> "+ data.surgical_history.replace("\n", "<br>");
+ if(data.surrounding_factors) details += "<br><br><b>Occupational hazards : </b> "+ data.surrounding_factors.replace("\n", "<br>");
+ if(data.other_risk_factors) details += "<br><b>Other risk factors : </b> " + data.other_risk_factors.replace("\n", "<br>");
+ if(data.patient_details) details += "<br><br><b>More info : </b> " + data.patient_details.replace("\n", "<br>");
+
+ if(details){
+ details = "<div style='padding-left:10px; font-size:13px;' align='center'>" + details + "</div>";
+ }
+ me.page.main.find(".patient_details").html(details);
+ }
+ });
+};
+
+var show_patient_vital_charts = function(patient, me, btn_show_id, pts, title) {
+ frappe.call({
+ method: "erpnext.healthcare.utils.get_patient_vitals",
+ args:{
+ patient: patient
+ },
+ callback: function(r) {
+ if (r.message){
+ var show_chart_btns_html = "<div style='padding-top:5px;'><a class='btn btn-default btn-xs btn-show-chart' \
+ data-show-chart-id='bp' data-pts='mmHg' data-title='Blood Pressure'>Blood Pressure</a>\
+ <a class='btn btn-default btn-xs btn-show-chart' data-show-chart-id='pulse_rate' \
+ data-pts='per Minutes' data-title='Respiratory/Pulse Rate'>Respiratory/Pulse Rate</a>\
+ <a class='btn btn-default btn-xs btn-show-chart' data-show-chart-id='temperature' \
+ data-pts='°C or °F' data-title='Temperature'>Temperature</a>\
+ <a class='btn btn-default btn-xs btn-show-chart' data-show-chart-id='bmi' \
+ data-pts='bmi' data-title='BMI'>BMI</a></div>";
+ me.page.main.find(".show_chart_btns").html(show_chart_btns_html);
+ var data = r.message;
+ let labels = [], datasets = [];
+ let bp_systolic = [], bp_diastolic = [], temperature = [];
+ let pulse = [], respiratory_rate = [], bmi = [], height = [], weight = [];
+ for(var i=0; i<data.length; i++){
+ labels.push(data[i].signs_date+"||"+data[i].signs_time);
+ if(btn_show_id=="bp"){
+ bp_systolic.push(data[i].bp_systolic);
+ bp_diastolic.push(data[i].bp_diastolic);
+ }
+ if(btn_show_id=="temperature"){
+ temperature.push(data[i].temperature);
+ }
+ if(btn_show_id=="pulse_rate"){
+ pulse.push(data[i].pulse);
+ respiratory_rate.push(data[i].respiratory_rate);
+ }
+ if(btn_show_id=="bmi"){
+ bmi.push(data[i].bmi);
+ height.push(data[i].height);
+ weight.push(data[i].weight);
+ }
+ }
+ if(btn_show_id=="temperature"){
+ datasets.push({name: "Temperature", values: temperature, chartType:'line'});
+ }
+ if(btn_show_id=="bmi"){
+ datasets.push({name: "BMI", values: bmi, chartType:'line'});
+ datasets.push({name: "Height", values: height, chartType:'line'});
+ datasets.push({name: "Weight", values: weight, chartType:'line'});
+ }
+ if(btn_show_id=="bp"){
+ datasets.push({name: "BP Systolic", values: bp_systolic, chartType:'line'});
+ datasets.push({name: "BP Diastolic", values: bp_diastolic, chartType:'line'});
+ }
+ if(btn_show_id=="pulse_rate"){
+ datasets.push({name: "Heart Rate / Pulse", values: pulse, chartType:'line'});
+ datasets.push({name: "Respiratory Rate", values: respiratory_rate, chartType:'line'});
+ }
+ new Chart( ".patient_vital_charts", {
+ data: {
+ labels: labels,
+ datasets: datasets
+ },
+
+ title: title,
+ type: 'axis-mixed', // 'axis-mixed', 'bar', 'line', 'pie', 'percentage'
+ height: 150,
+ colors: ['purple', '#ffa3ef', 'light-blue'],
+
+ tooltipOptions: {
+ formatTooltipX: d => (d + '').toUpperCase(),
+ formatTooltipY: d => d + ' ' + pts,
+ }
+ });
+ }else{
+ me.page.main.find(".patient_vital_charts").html("");
+ me.page.main.find(".show_chart_btns").html("");
+ }
+ }
+ });
+};
diff --git a/erpnext/healthcare/page/patient_history/patient_history.json b/erpnext/healthcare/page/patient_history/patient_history.json
new file mode 100644
index 0000000..b3892a4
--- /dev/null
+++ b/erpnext/healthcare/page/patient_history/patient_history.json
@@ -0,0 +1,28 @@
+{
+ "content": null,
+ "creation": "2018-08-08 17:09:13.816199",
+ "docstatus": 0,
+ "doctype": "Page",
+ "icon": "",
+ "idx": 0,
+ "modified": "2018-08-08 17:09:55.969424",
+ "modified_by": "Administrator",
+ "module": "Healthcare",
+ "name": "patient_history",
+ "owner": "Administrator",
+ "page_name": "patient_history",
+ "restrict_to_domain": "Healthcare",
+ "roles": [
+ {
+ "role": "Healthcare Administrator"
+ },
+ {
+ "role": "Physician"
+ }
+ ],
+ "script": null,
+ "standard": "Yes",
+ "style": null,
+ "system_page": 0,
+ "title": "Patient History"
+}
\ No newline at end of file
diff --git a/erpnext/healthcare/page/patient_history/patient_history.py b/erpnext/healthcare/page/patient_history/patient_history.py
new file mode 100644
index 0000000..772aa4e
--- /dev/null
+++ b/erpnext/healthcare/page/patient_history/patient_history.py
@@ -0,0 +1,39 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2018, ESS LLP and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe.utils import cint
+from erpnext.healthcare.utils import render_docs_as_html
+
+@frappe.whitelist()
+def get_feed(name, start=0, page_length=20):
+ """get feed"""
+ result = frappe.db.sql("""select name, owner, creation,
+ reference_doctype, reference_name, subject
+ from `tabPatient Medical Record`
+ where patient=%(patient)s
+ order by creation desc
+ limit %(start)s, %(page_length)s""",
+ {
+ "patient": name,
+ "start": cint(start),
+ "page_length": cint(page_length)
+ }, as_dict=True)
+ return result
+
+@frappe.whitelist()
+def get_feed_for_dt(doctype, docname):
+ """get feed"""
+ result = frappe.db.sql("""select name, owner, modified, creation,
+ reference_doctype, reference_name, subject
+ from `tabPatient Medical Record`
+ where reference_name=%(docname)s and reference_doctype=%(doctype)s
+ order by creation desc""",
+ {
+ "docname": docname,
+ "doctype": doctype
+ }, as_dict=True)
+
+ return result
diff --git a/erpnext/healthcare/utils.py b/erpnext/healthcare/utils.py
index 0987eb5..97bb98f 100644
--- a/erpnext/healthcare/utils.py
+++ b/erpnext/healthcare/utils.py
@@ -82,7 +82,7 @@
'service': service_item, 'rate': practitioner_charge,
'income_account': income_account})
- lab_tests = frappe.get_list("Lab Test", {'patient': patient.name, 'invoiced': False})
+ lab_tests = frappe.get_list("Lab Test", {'patient': patient.name, 'invoiced': False, 'docstatus': 1})
if lab_tests:
for lab_test in lab_tests:
lab_test_obj = frappe.get_doc("Lab Test", lab_test['name'])
@@ -429,3 +429,116 @@
occupancy_msg = str(occupied) + " Occupied out of " + str(occupancy_total)
each["occupied_out_of_vacant"] = occupancy_msg
return hc_service_units
+
+@frappe.whitelist()
+def get_patient_vitals(patient, from_date=None, to_date=None):
+ if not patient: return
+ vitals = frappe.db.sql("""select * from `tabVital Signs` where \
+ docstatus=1 and patient=%s order by signs_date, signs_time""", \
+ (patient), as_dict=1)
+ if vitals and vitals[0]:
+ return vitals
+ else:
+ return False
+
+@frappe.whitelist()
+def render_docs_as_html(docs):
+ # docs key value pair {doctype: docname}
+ docs_html = "<div class='col-md-12 col-sm-12 text-muted'>"
+ for doc in docs:
+ docs_html += render_doc_as_html(doc['doctype'], doc['docname'])['html'] + "<br/>"
+ return {'html': docs_html}
+
+@frappe.whitelist()
+def render_doc_as_html(doctype, docname, exclude_fields = []):
+ #render document as html, three column layout will break
+ doc = frappe.get_doc(doctype, docname)
+ meta = frappe.get_meta(doctype)
+ doc_html = "<div class='col-md-12 col-sm-12'>"
+ section_html = ""
+ section_label = ""
+ html = ""
+ sec_on = False
+ col_on = 0
+ has_data = False
+ for df in meta.fields:
+ #on section break append append previous section and html to doc html
+ if df.fieldtype == "Section Break":
+ if has_data and col_on and sec_on:
+ doc_html += section_html + html + "</div>"
+ elif has_data and not col_on and sec_on:
+ doc_html += "<div class='col-md-12 col-sm-12'\
+ ><div class='col-md-12 col-sm-12'>" \
+ + section_html + html +"</div></div>"
+ while col_on:
+ doc_html += "</div>"
+ col_on -= 1
+ sec_on = True
+ has_data= False
+ col_on = 0
+ section_html = ""
+ html = ""
+ if df.label:
+ section_label = df.label
+ continue
+ #on column break append html to section html or doc html
+ if df.fieldtype == "Column Break":
+ if sec_on and has_data:
+ section_html += "<div class='col-md-12 col-sm-12'\
+ ><div class='col-md-6 col\
+ -sm-6'><b>" + section_label + "</b>" + html + "</div><div \
+ class='col-md-6 col-sm-6'>"
+ elif has_data:
+ doc_html += "<div class='col-md-12 col-sm-12'><div class='col-m\
+ d-6 col-sm-6'>" + html + "</div><div class='col-md-6 col-sm-6'>"
+ elif sec_on and not col_on:
+ section_html += "<div class='col-md-6 col-sm-6'>"
+ html = ""
+ col_on += 1
+ if df.label:
+ html += '<br>' + df.label
+ continue
+ #on table iterate in items and create table based on in_list_view, append to section html or doc html
+ if df.fieldtype == "Table":
+ items = doc.get(df.fieldname)
+ if not items: continue
+ child_meta = frappe.get_meta(df.options)
+ if not has_data : has_data = True
+ table_head = ""
+ table_row = ""
+ create_head = True
+ for item in items:
+ table_row += '<tr>'
+ for cdf in child_meta.fields:
+ if cdf.in_list_view:
+ if create_head:
+ table_head += '<th>' + cdf.label + '</th>'
+ if item.get(cdf.fieldname):
+ table_row += '<td>' + str(item.get(cdf.fieldname)) \
+ + '</td>'
+ else:
+ table_row += '<td></td>'
+ create_head = False
+ table_row += '</tr>'
+ if sec_on:
+ section_html += '<table class="table table-condensed \
+ bordered">' + table_head + table_row + '</table>'
+ else:
+ html += '<table class="table table-condensed table-bordered">' \
+ + table_head + table_row + '</table>'
+ continue
+ #on other field types add label and value to html
+ if not df.hidden and not df.print_hide and doc.get(df.fieldname) and df.fieldname not in exclude_fields:
+ html += "<br>{0} : {1}".format(df.label or df.fieldname, \
+ doc.get(df.fieldname))
+ if not has_data : has_data = True
+ if sec_on and col_on and has_data:
+ doc_html += section_html + html + "</div></div>"
+ elif sec_on and not col_on and has_data:
+ doc_html += "<div class='col-md-12 col-sm-12'\
+ ><div class='col-md-12 col-sm-12'>" \
+ + section_html + html +"</div></div>"
+ if doc_html:
+ doc_html = "<div class='small'><div class='col-md-12 text-right'><a class='btn btn-default btn-xs' href='#Form/%s/%s'></a></div>" %(doctype, docname) + doc_html + "</div>"
+
+ return {'html': doc_html}
diff --git a/erpnext/hooks.py b/erpnext/hooks.py
index da0972b..d814700 100644
--- a/erpnext/hooks.py
+++ b/erpnext/hooks.py
@@ -10,6 +10,7 @@
app_email = "info@erpnext.com"
app_license = "GNU General Public License (v3)"
source_link = "https://github.com/frappe/erpnext"
+app_logo_url = '/assets/erpnext/images/erp-icon.svg'
develop_version = '12.x.x-develop'
@@ -45,7 +46,7 @@
on_session_creation = "erpnext.shopping_cart.utils.set_cart_count"
on_logout = "erpnext.shopping_cart.utils.clear_cart_count"
-treeviews = ['Account', 'Cost Center', 'Warehouse', 'Item Group', 'Customer Group', 'Sales Person', 'Territory', 'Assessment Group']
+treeviews = ['Account', 'Cost Center', 'Warehouse', 'Item Group', 'Customer Group', 'Sales Person', 'Territory', 'Assessment Group', 'Department']
# website
update_website_context = ["erpnext.shopping_cart.utils.update_website_context", "erpnext.education.doctype.education_settings.education_settings.update_website_context"]
@@ -168,6 +169,11 @@
{'role': 'Student', 'doctype':'Student', 'email_field': 'student_email_id'},
]
+sounds = [
+ {"name": "incoming-call", "src": "/assets/erpnext/sounds/incoming-call.mp3", "volume": 0.2},
+ {"name": "call-disconnect", "src": "/assets/erpnext/sounds/call-disconnect.mp3", "volume": 0.2},
+]
+
has_website_permission = {
"Sales Order": "erpnext.controllers.website_list_for_contact.has_website_permission",
"Quotation": "erpnext.controllers.website_list_for_contact.has_website_permission",
@@ -239,8 +245,11 @@
"erpnext.accounts.doctype.subscription.subscription.process_all",
"erpnext.erpnext_integrations.doctype.amazon_mws_settings.amazon_mws_settings.schedule_get_order_details",
"erpnext.accounts.doctype.gl_entry.gl_entry.rename_gle_sle_docs",
+ "erpnext.erpnext_integrations.doctype.plaid_settings.plaid_settings.automatic_synchronization",
"erpnext.projects.doctype.project.project.hourly_reminder",
- "erpnext.projects.doctype.project.project.collect_project_status"
+ "erpnext.projects.doctype.project.project.collect_project_status",
+ "erpnext.hr.doctype.shift_type.shift_type.process_auto_attendance_for_all_shifts",
+ "erpnext.support.doctype.issue.issue.set_service_level_agreement_variance",
],
"daily": [
"erpnext.stock.reorder_item.reorder_item",
@@ -262,7 +271,7 @@
"erpnext.projects.doctype.project.project.update_project_sales_billing",
"erpnext.projects.doctype.project.project.send_project_status_email_to_users",
"erpnext.quality_management.doctype.quality_review.quality_review.review",
- "erpnext.support.doctype.service_level_agreement.service_level_agreement.check_agreement_status"
+ "erpnext.support.doctype.service_level_agreement.service_level_agreement.check_agreement_status",
],
"daily_long": [
"erpnext.manufacturing.doctype.bom_update_tool.bom_update_tool.update_latest_price_in_all_boms"
diff --git a/erpnext/hr/doctype/appraisal_template/appraisal_template_dashboard.py b/erpnext/hr/doctype/appraisal_template/appraisal_template_dashboard.py
new file mode 100644
index 0000000..309427e
--- /dev/null
+++ b/erpnext/hr/doctype/appraisal_template/appraisal_template_dashboard.py
@@ -0,0 +1,12 @@
+from __future__ import unicode_literals
+from frappe import _
+
+def get_data():
+ return {
+ 'fieldname': 'kra_template',
+ 'transactions': [
+ {
+ 'items': ['Appraisal']
+ },
+ ],
+ }
\ No newline at end of file
diff --git a/erpnext/hr/doctype/attendance/attendance.json b/erpnext/hr/doctype/attendance/attendance.json
index 517fcd7..eb38147 100644
--- a/erpnext/hr/doctype/attendance/attendance.json
+++ b/erpnext/hr/doctype/attendance/attendance.json
@@ -1,540 +1,213 @@
{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
"allow_import": 1,
- "allow_rename": 0,
"autoname": "naming_series:",
- "beta": 0,
"creation": "2013-01-10 16:34:13",
- "custom": 0,
- "docstatus": 0,
"doctype": "DocType",
"document_type": "Setup",
- "editable_grid": 0,
+ "field_order": [
+ "attendance_details",
+ "naming_series",
+ "employee",
+ "employee_name",
+ "working_hours",
+ "status",
+ "leave_type",
+ "leave_application",
+ "column_break0",
+ "attendance_date",
+ "company",
+ "department",
+ "shift",
+ "attendance_request",
+ "amended_from"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "attendance_details",
"fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "",
- "length": 0,
- "no_copy": 0,
"oldfieldtype": "Section Break",
- "options": "Simple",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "options": "Simple"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "",
"fieldname": "naming_series",
"fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
"label": "Series",
- "length": 0,
"no_copy": 1,
"oldfieldname": "naming_series",
"oldfieldtype": "Select",
"options": "HR-ATT-.YYYY.-",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
"reqd": 1,
- "search_index": 0,
- "set_only_once": 1,
- "translatable": 0,
- "unique": 0
+ "set_only_once": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "employee",
"fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
"in_global_search": 1,
- "in_list_view": 0,
"in_standard_filter": 1,
"label": "Employee",
- "length": 0,
- "no_copy": 0,
"oldfieldname": "employee",
"oldfieldtype": "Link",
"options": "Employee",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
"reqd": 1,
- "search_index": 1,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "search_index": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fetch_from": "employee.employee_name",
"fieldname": "employee_name",
"fieldtype": "Read Only",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
"in_global_search": 1,
- "in_list_view": 0,
- "in_standard_filter": 0,
"label": "Employee Name",
- "length": 0,
- "no_copy": 0,
"oldfieldname": "employee_name",
- "oldfieldtype": "Data",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "oldfieldtype": "Data"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"default": "Present",
"fieldname": "status",
"fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
"in_standard_filter": 1,
"label": "Status",
- "length": 0,
"no_copy": 1,
"oldfieldname": "status",
"oldfieldtype": "Select",
"options": "\nPresent\nAbsent\nOn Leave\nHalf Day",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
"reqd": 1,
- "search_index": 1,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "search_index": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"depends_on": "eval:doc.status==\"On Leave\"",
"fieldname": "leave_type",
"fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
"in_standard_filter": 1,
"label": "Leave Type",
- "length": 0,
- "no_copy": 0,
"oldfieldname": "leave_type",
"oldfieldtype": "Link",
- "options": "Leave Type",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "options": "Leave Type"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "leave_application",
"fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
"label": "Leave Application",
- "length": 0,
- "no_copy": 0,
"options": "Leave Application",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "read_only": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "column_break0",
"fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
"oldfieldtype": "Column Break",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0,
"width": "50%"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "attendance_date",
"fieldtype": "Date",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
"in_list_view": 1,
- "in_standard_filter": 0,
"label": "Attendance Date",
- "length": 0,
- "no_copy": 0,
"oldfieldname": "attendance_date",
"oldfieldtype": "Date",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "reqd": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "company",
"fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
"label": "Company",
- "length": 0,
- "no_copy": 0,
"oldfieldname": "company",
"oldfieldtype": "Link",
"options": "Company",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
"remember_last_selected_value": 1,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "reqd": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fetch_from": "employee.department",
"fieldname": "department",
"fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
"label": "Department",
- "length": 0,
- "no_copy": 0,
"options": "Department",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "read_only": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "attendance_request",
"fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
"label": "Attendance Request",
- "length": 0,
- "no_copy": 0,
"options": "Attendance Request",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "read_only": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "amended_from",
"fieldtype": "Link",
- "hidden": 0,
"ignore_user_permissions": 1,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
"label": "Amended From",
- "length": 0,
"no_copy": 1,
"options": "Attendance",
- "permlevel": 0,
"print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "read_only": 1
+ },
+ {
+ "depends_on": "working_hours",
+ "fieldname": "working_hours",
+ "fieldtype": "Float",
+ "label": "Working Hours",
+ "precision": "1",
+ "read_only": 1
+ },
+ {
+ "fieldname": "shift",
+ "fieldtype": "Link",
+ "label": "Shift",
+ "options": "Shift Type"
}
],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
"icon": "fa fa-ok",
"idx": 1,
- "image_view": 0,
- "in_create": 0,
"is_submittable": 1,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2019-06-05 12:00:14.043535",
+ "modified": "2019-06-05 19:37:30.410071",
"modified_by": "Administrator",
"module": "HR",
"name": "Attendance",
"owner": "ashwini@webnotestech.com",
"permissions": [
{
- "amend": 0,
"cancel": 1,
"create": 1,
"delete": 1,
"email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "System Manager",
- "set_user_permissions": 0,
"share": 1,
"submit": 1,
"write": 1
},
{
- "amend": 0,
"cancel": 1,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
- "if_owner": 0,
"import": 1,
- "permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "HR User",
- "set_user_permissions": 0,
"share": 1,
"submit": 1,
"write": 1
},
{
- "amend": 0,
"cancel": 1,
"create": 1,
"delete": 1,
"email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "HR Manager",
- "set_user_permissions": 0,
"share": 1,
"submit": 1,
"write": 1
}
],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 0,
"search_fields": "employee,employee_name,attendance_date,status",
- "show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",
- "title_field": "employee_name",
- "track_changes": 0,
- "track_seen": 0,
- "track_views": 0
+ "title_field": "employee_name"
}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/attendance/attendance.py b/erpnext/hr/doctype/attendance/attendance.py
index 321fca7..b808112 100644
--- a/erpnext/hr/doctype/attendance/attendance.py
+++ b/erpnext/hr/doctype/attendance/attendance.py
@@ -88,3 +88,18 @@
}
if e not in events:
events.append(e)
+
+def mark_absent(employee, attendance_date, shift=None):
+ employee_doc = frappe.get_doc('Employee', employee)
+ if not frappe.db.exists('Attendance', {'employee':employee, 'attendance_date':attendance_date, 'docstatus':('!=', '2')}):
+ doc_dict = {
+ 'doctype': 'Attendance',
+ 'employee': employee,
+ 'attendance_date': attendance_date,
+ 'status': 'Absent',
+ 'company': employee_doc.company,
+ 'shift': shift
+ }
+ attendance = frappe.get_doc(doc_dict).insert()
+ attendance.submit()
+ return attendance.name
diff --git a/erpnext/hr/doctype/attendance/attendance_calendar.js b/erpnext/hr/doctype/attendance/attendance_calendar.js
index b21afe5..104f09d 100644
--- a/erpnext/hr/doctype/attendance/attendance_calendar.js
+++ b/erpnext/hr/doctype/attendance/attendance_calendar.js
@@ -2,8 +2,8 @@
// For license information, please see license.txt
frappe.views.calendar["Attendance"] = {
field_map: {
- "start": "date",
- "end": "date",
+ "start": "attendance_date",
+ "end": "attendance_date",
"id": "name",
"docstatus": 1
},
diff --git a/erpnext/hr/doctype/attendance/attendance_dashboard.py b/erpnext/hr/doctype/attendance/attendance_dashboard.py
new file mode 100644
index 0000000..5dd9403
--- /dev/null
+++ b/erpnext/hr/doctype/attendance/attendance_dashboard.py
@@ -0,0 +1,13 @@
+from __future__ import unicode_literals
+from frappe import _
+
+def get_data():
+ return {
+ 'fieldname': 'attendance',
+ 'transactions': [
+ {
+ 'label': '',
+ 'items': ['Employee Checkin']
+ }
+ ]
+ }
diff --git a/erpnext/hr/doctype/attendance/test_attendance.py b/erpnext/hr/doctype/attendance/test_attendance.py
index 7fe020a..35d1126 100644
--- a/erpnext/hr/doctype/attendance/test_attendance.py
+++ b/erpnext/hr/doctype/attendance/test_attendance.py
@@ -4,8 +4,17 @@
import frappe
import unittest
+from frappe.utils import nowdate
test_records = frappe.get_test_records('Attendance')
class TestAttendance(unittest.TestCase):
- pass
+ def test_mark_absent(self):
+ from erpnext.hr.doctype.employee.test_employee import make_employee
+ employee = make_employee("test_mark_absent@example.com")
+ date = nowdate()
+ frappe.db.delete('Attendance', {'employee':employee, 'attendance_date':date})
+ from erpnext.hr.doctype.attendance.attendance import mark_absent
+ attendance = mark_absent(employee, date)
+ fetch_attendance = frappe.get_value('Attendance', {'employee':employee, 'attendance_date':date, 'status':'Absent'})
+ self.assertEqual(attendance, fetch_attendance)
diff --git a/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py b/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py
index 67070bf..ece331a 100644
--- a/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py
+++ b/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py
@@ -8,6 +8,7 @@
import frappe.utils
from frappe import _
from erpnext.hr.doctype.daily_work_summary.daily_work_summary import get_user_emails_from_group
+from erpnext.hr.doctype.holiday_list.holiday_list import is_holiday
class DailyWorkSummaryGroup(Document):
def validate(self):
@@ -23,7 +24,7 @@
for d in groups:
group_doc = frappe.get_doc("Daily Work Summary Group", d)
if (is_current_hour(group_doc.send_emails_at)
- and not is_holiday_today(group_doc.holiday_list)
+ and not is_holiday(group_doc.holiday_list)
and group_doc.enabled):
emails = get_user_emails_from_group(group_doc)
# find emails relating to a company
@@ -38,15 +39,6 @@
return frappe.utils.nowtime().split(':')[0] == hour.split(':')[0]
-def is_holiday_today(holiday_list):
- date = frappe.utils.today()
- if holiday_list:
- return frappe.get_all('Holiday List',
- dict(name=holiday_list, holiday_date=date)) and True or False
- else:
- return False
-
-
def send_summary():
'''Send summary to everyone'''
for d in frappe.get_all('Daily Work Summary', dict(status='Open')):
diff --git a/erpnext/hr/doctype/department/department.js b/erpnext/hr/doctype/department/department.js
index 76bc932..963f361 100644
--- a/erpnext/hr/doctype/department/department.js
+++ b/erpnext/hr/doctype/department/department.js
@@ -4,7 +4,7 @@
frappe.ui.form.on('Department', {
refresh: function(frm) {
// read-only for root department
- if(!frm.doc.parent_department) {
+ if(!frm.doc.parent_department && !frm.is_new()) {
frm.set_read_only();
frm.set_intro(__("This is a root department and cannot be edited."));
}
diff --git a/erpnext/hr/doctype/department/department.json b/erpnext/hr/doctype/department/department.json
index aed7f42..3b400ce 100644
--- a/erpnext/hr/doctype/department/department.json
+++ b/erpnext/hr/doctype/department/department.json
@@ -1,5 +1,6 @@
{
"allow_copy": 0,
+ "allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 1,
"allow_rename": 1,
@@ -19,6 +20,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "department_name",
"fieldtype": "Data",
"hidden": 0,
@@ -52,6 +54,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "parent_department",
"fieldtype": "Link",
"hidden": 0,
@@ -85,6 +88,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "company",
"fieldtype": "Link",
"hidden": 0,
@@ -118,6 +122,7 @@
"bold": 1,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "is_group",
"fieldtype": "Check",
"hidden": 0,
@@ -150,6 +155,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "disabled",
"fieldtype": "Check",
"hidden": 0,
@@ -182,6 +188,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "section_break_4",
"fieldtype": "Section Break",
"hidden": 0,
@@ -214,6 +221,7 @@
"collapsible": 0,
"columns": 0,
"description": "Days for which Holidays are blocked for this department.",
+ "fetch_if_empty": 0,
"fieldname": "leave_block_list",
"fieldtype": "Link",
"hidden": 0,
@@ -246,6 +254,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "leave_section",
"fieldtype": "Section Break",
"hidden": 0,
@@ -279,6 +288,7 @@
"collapsible": 0,
"columns": 0,
"description": "The first Leave Approver in the list will be set as the default Leave Approver.",
+ "fetch_if_empty": 0,
"fieldname": "leave_approvers",
"fieldtype": "Table",
"hidden": 0,
@@ -312,6 +322,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "expense_section",
"fieldtype": "Section Break",
"hidden": 0,
@@ -345,6 +356,7 @@
"collapsible": 0,
"columns": 0,
"description": "The first Expense Approver in the list will be set as the default Expense Approver.",
+ "fetch_if_empty": 0,
"fieldname": "expense_approvers",
"fieldtype": "Table",
"hidden": 0,
@@ -378,6 +390,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "lft",
"fieldtype": "Int",
"hidden": 1,
@@ -410,6 +423,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "rgt",
"fieldtype": "Int",
"hidden": 1,
@@ -442,6 +456,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "old_parent",
"fieldtype": "Data",
"hidden": 1,
@@ -479,7 +494,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2018-08-29 06:26:12.995703",
+ "modified": "2019-06-25 18:43:05.550387",
"modified_by": "Administrator",
"module": "HR",
"name": "Department",
@@ -543,7 +558,7 @@
"write": 1
}
],
- "quick_entry": 1,
+ "quick_entry": 0,
"read_only": 0,
"read_only_onload": 0,
"show_name_in_global_search": 1,
diff --git a/erpnext/hr/doctype/employee/employee.json b/erpnext/hr/doctype/employee/employee.json
index f6948c1..5202218 100644
--- a/erpnext/hr/doctype/employee/employee.json
+++ b/erpnext/hr/doctype/employee/employee.json
@@ -1,3157 +1,824 @@
{
- "allow_copy": 0,
- "allow_events_in_timeline": 1,
- "allow_guest_to_view": 0,
- "allow_import": 1,
- "allow_rename": 1,
- "autoname": "naming_series:",
- "beta": 0,
- "creation": "2013-03-07 09:04:18",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Setup",
- "editable_grid": 1,
+ "allow_events_in_timeline": 1,
+ "allow_import": 1,
+ "allow_rename": 1,
+ "autoname": "naming_series:",
+ "creation": "2013-03-07 09:04:18",
+ "doctype": "DocType",
+ "document_type": "Setup",
+ "editable_grid": 1,
+ "field_order": [
+ "basic_information",
+ "employee",
+ "naming_series",
+ "salutation",
+ "first_name",
+ "middle_name",
+ "last_name",
+ "employee_name",
+ "image",
+ "column_break1",
+ "company",
+ "status",
+ "employee_number",
+ "employment_type",
+ "gender",
+ "date_of_birth",
+ "date_of_joining",
+ "emergency_contact_details",
+ "emergency_phone_number",
+ "person_to_be_contacted",
+ "relation",
+ "erpnext_user",
+ "user_id",
+ "create_user",
+ "create_user_permission",
+ "employment_details",
+ "job_applicant",
+ "scheduled_confirmation_date",
+ "final_confirmation_date",
+ "col_break_22",
+ "contract_end_date",
+ "notice_number_of_days",
+ "date_of_retirement",
+ "job_profile",
+ "department",
+ "designation",
+ "reports_to",
+ "column_break_31",
+ "grade",
+ "branch",
+ "attendance_and_leave_details",
+ "leave_policy",
+ "attendance_device_id",
+ "column_break_44",
+ "holiday_list",
+ "default_shift",
+ "salary_information",
+ "salary_mode",
+ "bank_name",
+ "bank_ac_no",
+ "health_insurance_section",
+ "health_insurance_provider",
+ "health_insurance_no",
+ "contact_details",
+ "cell_number",
+ "prefered_contact_email",
+ "prefered_email",
+ "company_email",
+ "personal_email",
+ "unsubscribed",
+ "column_break4",
+ "permanent_accommodation_type",
+ "permanent_address",
+ "current_accommodation_type",
+ "current_address",
+ "sb53",
+ "bio",
+ "personal_details",
+ "passport_number",
+ "date_of_issue",
+ "valid_upto",
+ "place_of_issue",
+ "column_break6",
+ "marital_status",
+ "blood_group",
+ "family_background",
+ "health_details",
+ "educational_qualification",
+ "education",
+ "previous_work_experience",
+ "external_work_history",
+ "history_in_company",
+ "internal_work_history",
+ "exit",
+ "resignation_letter_date",
+ "relieving_date",
+ "reason_for_leaving",
+ "leave_encashed",
+ "encashment_date",
+ "exit_interview_details",
+ "held_on",
+ "reason_for_resignation",
+ "new_workplace",
+ "feedback",
+ "lft",
+ "rgt",
+ "old_parent"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "basic_information",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "",
- "length": 0,
- "no_copy": 0,
- "oldfieldtype": "Section Break",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "basic_information",
+ "fieldtype": "Section Break",
+ "oldfieldtype": "Section Break"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "employee",
- "fieldtype": "Data",
- "hidden": 1,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Employee",
- "length": 0,
- "no_copy": 1,
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 1,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "employee",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "label": "Employee",
+ "no_copy": 1,
+ "print_hide": 1,
+ "report_hide": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "",
- "fieldname": "naming_series",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Series",
- "length": 0,
- "no_copy": 1,
- "oldfieldname": "naming_series",
- "oldfieldtype": "Select",
- "options": "HR-EMP-",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 1,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "naming_series",
+ "fieldtype": "Select",
+ "label": "Series",
+ "no_copy": 1,
+ "oldfieldname": "naming_series",
+ "oldfieldtype": "Select",
+ "options": "HR-EMP-",
+ "set_only_once": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "salutation",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Salutation",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "salutation",
- "oldfieldtype": "Select",
- "options": "Salutation",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "salutation",
+ "fieldtype": "Link",
+ "label": "Salutation",
+ "oldfieldname": "salutation",
+ "oldfieldtype": "Select",
+ "options": "Salutation"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "first_name",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "First Name",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "first_name",
+ "fieldtype": "Data",
+ "label": "First Name",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 1,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "middle_name",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Middle Name",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "allow_in_quick_entry": 1,
+ "fieldname": "middle_name",
+ "fieldtype": "Data",
+ "label": "Middle Name"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 1,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "last_name",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Last Name",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "allow_in_quick_entry": 1,
+ "fieldname": "last_name",
+ "fieldtype": "Data",
+ "label": "Last Name"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "employee_name",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
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- },
+ "fieldname": "employee_name",
+ "fieldtype": "Data",
+ "in_global_search": 1,
+ "in_list_view": 1,
+ "in_standard_filter": 1,
+ "label": "Full Name",
+ "oldfieldname": "employee_name",
+ "oldfieldtype": "Data",
+ "read_only": 1
+ },
{
- "allow_bulk_edit": 0,
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- },
+ "fieldname": "image",
+ "fieldtype": "Attach Image",
+ "hidden": 1,
+ "label": "Image",
+ "no_copy": 1
+ },
{
- "allow_bulk_edit": 0,
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+ "allow_in_quick_entry": 1,
+ "fieldname": "column_break1",
+ "fieldtype": "Column Break",
"width": "50%"
- },
+ },
{
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- },
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "label": "Company",
+ "options": "Company",
+ "print_hide": 1,
+ "remember_last_selected_value": 1,
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
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- "label": "Status",
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- "report_hide": 0,
- "reqd": 1,
- "search_index": 1,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "default": "Active",
+ "fieldname": "status",
+ "fieldtype": "Select",
+ "label": "Status",
+ "oldfieldname": "status",
+ "oldfieldtype": "Select",
+ "options": "\nActive\nLeft",
+ "reqd": 1,
+ "search_index": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
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- "columns": 0,
- "fieldname": "employee_number",
- "fieldtype": "Data",
- "hidden": 0,
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- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 1,
- "in_list_view": 0,
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- "label": "Employee Number",
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "employee_number",
+ "fieldtype": "Data",
+ "in_global_search": 1,
+ "label": "Employee Number",
+ "oldfieldname": "employee_number",
+ "oldfieldtype": "Data"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
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- "fieldname": "employment_type",
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- "ignore_user_permissions": 1,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
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- "label": "Employment Type",
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- "no_copy": 0,
- "oldfieldname": "employment_type",
- "oldfieldtype": "Link",
- "options": "Employment Type",
- "permlevel": 0,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "employment_type",
+ "fieldtype": "Link",
+ "ignore_user_permissions": 1,
+ "label": "Employment Type",
+ "oldfieldname": "employment_type",
+ "oldfieldtype": "Link",
+ "options": "Employment Type"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
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- "bold": 0,
- "collapsible": 0,
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- "fieldname": "gender",
- "fieldtype": "Link",
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- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
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- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "gender",
+ "fieldtype": "Link",
+ "label": "Gender",
+ "oldfieldname": "gender",
+ "oldfieldtype": "Select",
+ "options": "Gender",
+ "reqd": 1
+ },
{
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- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "description": "You can enter any date manually",
- "fieldname": "date_of_birth",
- "fieldtype": "Date",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
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- "label": "Date of Birth",
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- "oldfieldname": "date_of_birth",
- "oldfieldtype": "Date",
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- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "description": "You can enter any date manually",
+ "fieldname": "date_of_birth",
+ "fieldtype": "Date",
+ "label": "Date of Birth",
+ "oldfieldname": "date_of_birth",
+ "oldfieldtype": "Date",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
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- "fieldname": "date_of_joining",
- "fieldtype": "Date",
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- "label": "Date of Joining",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "date_of_joining",
- "oldfieldtype": "Date",
- "permlevel": 0,
- "print_hide": 0,
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- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "date_of_joining",
+ "fieldtype": "Date",
+ "label": "Date of Joining",
+ "oldfieldname": "date_of_joining",
+ "oldfieldtype": "Date",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 1,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 1,
- "columns": 0,
- "fieldname": "emergency_contact_details",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Emergency Contact",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "allow_in_quick_entry": 1,
+ "collapsible": 1,
+ "fieldname": "emergency_contact_details",
+ "fieldtype": "Section Break",
+ "label": "Emergency Contact"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 1,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "emergency_phone_number",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
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- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
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- "label": "Emergency Phone",
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "bold": 1,
+ "fieldname": "emergency_phone_number",
+ "fieldtype": "Data",
+ "label": "Emergency Phone"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 1,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "person_to_be_contacted",
- "fieldtype": "Data",
- "hidden": 0,
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- "in_global_search": 0,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "bold": 1,
+ "fieldname": "person_to_be_contacted",
+ "fieldtype": "Data",
+ "label": "Emergency Contact"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "relation",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
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- "label": "Relation",
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- "print_hide_if_no_value": 0,
- "read_only": 0,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "relation",
+ "fieldtype": "Data",
+ "label": "Relation"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 1,
- "columns": 0,
- "fieldname": "erpnext_user",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "ERPNext User",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "collapsible": 1,
+ "fieldname": "erpnext_user",
+ "fieldtype": "Section Break",
+ "label": "ERPNext User"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "description": "System User (login) ID. If set, it will become default for all HR forms.",
- "fieldname": "user_id",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 1,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
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- "label": "User ID",
- "length": 0,
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- "options": "User",
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "description": "System User (login) ID. If set, it will become default for all HR forms.",
+ "fieldname": "user_id",
+ "fieldtype": "Link",
+ "ignore_user_permissions": 1,
+ "label": "User ID",
+ "options": "User"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
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- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "eval:(!doc.user_id)",
- "fieldname": "create_user",
- "fieldtype": "Button",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Create User",
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- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "depends_on": "eval:(!doc.user_id)",
+ "fieldname": "create_user",
+ "fieldtype": "Button",
+ "label": "Create User"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "1",
- "depends_on": "user_id",
- "description": "This will restrict user access to other employee records",
- "fieldname": "create_user_permission",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Create User Permission",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "default": "1",
+ "depends_on": "user_id",
+ "description": "This will restrict user access to other employee records",
+ "fieldname": "create_user_permission",
+ "fieldtype": "Check",
+ "label": "Create User Permission"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 1,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 1,
- "columns": 0,
- "fieldname": "employment_details",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Joining Details",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "allow_in_quick_entry": 1,
+ "collapsible": 1,
+ "fieldname": "employment_details",
+ "fieldtype": "Section Break",
+ "label": "Joining Details"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "job_applicant",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Job Applicant",
- "length": 0,
- "no_copy": 0,
- "options": "Job Applicant",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "job_applicant",
+ "fieldtype": "Link",
+ "label": "Job Applicant",
+ "options": "Job Applicant"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "scheduled_confirmation_date",
- "fieldtype": "Date",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
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+ "fieldname": "place_of_issue",
+ "fieldtype": "Data",
+ "label": "Place of Issue"
+ },
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+ "fieldname": "column_break6",
+ "fieldtype": "Column Break",
"width": "50%"
- },
+ },
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- },
+ "fieldname": "marital_status",
+ "fieldtype": "Select",
+ "label": "Marital Status",
+ "options": "\nSingle\nMarried\nDivorced\nWidowed"
+ },
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+ "fieldname": "blood_group",
+ "fieldtype": "Select",
+ "label": "Blood Group",
+ "options": "\nA+\nA-\nB+\nB-\nAB+\nAB-\nO+\nO-"
+ },
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- "fieldname": "family_background",
- "fieldtype": "Small Text",
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- "unique": 0
- },
+ "description": "Here you can maintain family details like name and occupation of parent, spouse and children",
+ "fieldname": "family_background",
+ "fieldtype": "Small Text",
+ "label": "Family Background"
+ },
{
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- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "description": "Here you can maintain height, weight, allergies, medical concerns etc",
+ "fieldname": "health_details",
+ "fieldtype": "Small Text",
+ "label": "Health Details"
+ },
{
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- },
+ "collapsible": 1,
+ "fieldname": "educational_qualification",
+ "fieldtype": "Section Break",
+ "label": "Educational Qualification"
+ },
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- },
+ "fieldname": "education",
+ "fieldtype": "Table",
+ "label": "Education",
+ "options": "Employee Education"
+ },
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- },
+ "collapsible": 1,
+ "fieldname": "previous_work_experience",
+ "fieldtype": "Section Break",
+ "label": "Previous Work Experience",
+ "options": "Simple"
+ },
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- },
+ "fieldname": "external_work_history",
+ "fieldtype": "Table",
+ "label": "External Work History",
+ "options": "Employee External Work History"
+ },
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- },
+ "collapsible": 1,
+ "fieldname": "history_in_company",
+ "fieldtype": "Section Break",
+ "label": "History In Company",
+ "options": "Simple"
+ },
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- },
+ "fieldname": "internal_work_history",
+ "fieldtype": "Table",
+ "label": "Internal Work History",
+ "options": "Employee Internal Work History"
+ },
{
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- },
+ "collapsible": 1,
+ "fieldname": "exit",
+ "fieldtype": "Section Break",
+ "label": "Exit",
+ "oldfieldtype": "Section Break"
+ },
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- },
+ "fieldname": "resignation_letter_date",
+ "fieldtype": "Date",
+ "label": "Resignation Letter Date",
+ "oldfieldname": "resignation_letter_date",
+ "oldfieldtype": "Date"
+ },
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- },
+ "fieldname": "relieving_date",
+ "fieldtype": "Date",
+ "label": "Relieving Date",
+ "oldfieldname": "relieving_date",
+ "oldfieldtype": "Date"
+ },
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- },
+ "fieldname": "reason_for_leaving",
+ "fieldtype": "Data",
+ "label": "Reason for Leaving",
+ "oldfieldname": "reason_for_leaving",
+ "oldfieldtype": "Data"
+ },
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- "label": "Leave Encashed?",
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- "oldfieldtype": "Select",
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- },
+ "fieldname": "leave_encashed",
+ "fieldtype": "Select",
+ "label": "Leave Encashed?",
+ "oldfieldname": "leave_encashed",
+ "oldfieldtype": "Select",
+ "options": "\nYes\nNo"
+ },
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- },
+ "fieldname": "encashment_date",
+ "fieldtype": "Date",
+ "label": "Encashment Date",
+ "oldfieldname": "encashment_date",
+ "oldfieldtype": "Date"
+ },
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+ "fieldname": "exit_interview_details",
+ "fieldtype": "Column Break",
+ "label": "Exit Interview Details",
+ "oldfieldname": "col_brk6",
+ "oldfieldtype": "Column Break",
"width": "50%"
- },
+ },
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- },
+ "fieldname": "held_on",
+ "fieldtype": "Date",
+ "label": "Held On",
+ "oldfieldname": "held_on",
+ "oldfieldtype": "Date"
+ },
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+ "fieldname": "reason_for_resignation",
+ "fieldtype": "Select",
+ "label": "Reason for Resignation",
+ "oldfieldname": "reason_for_resignation",
+ "oldfieldtype": "Select",
+ "options": "\nBetter Prospects\nHealth Concerns"
+ },
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- "collapsible": 0,
- "columns": 0,
- "fieldname": "new_workplace",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "New Workplace",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "new_workplace",
- "oldfieldtype": "Data",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "new_workplace",
+ "fieldtype": "Data",
+ "label": "New Workplace",
+ "oldfieldname": "new_workplace",
+ "oldfieldtype": "Data"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "feedback",
- "fieldtype": "Small Text",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Feedback",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "feedback",
- "oldfieldtype": "Text",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "feedback",
+ "fieldtype": "Small Text",
+ "label": "Feedback",
+ "oldfieldname": "feedback",
+ "oldfieldtype": "Text"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "lft",
- "fieldtype": "Int",
- "hidden": 1,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "lft",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "lft",
+ "fieldtype": "Int",
+ "hidden": 1,
+ "label": "lft",
+ "read_only": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "rgt",
- "fieldtype": "Int",
- "hidden": 1,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "rgt",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "rgt",
+ "fieldtype": "Int",
+ "hidden": 1,
+ "label": "rgt",
+ "read_only": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "old_parent",
- "fieldtype": "Data",
- "hidden": 1,
- "ignore_user_permissions": 1,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Old Parent",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "fieldname": "old_parent",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "ignore_user_permissions": 1,
+ "label": "Old Parent"
+ },
+ {
+ "fieldname": "attendance_device_id",
+ "fieldtype": "Data",
+ "label": "Attendance Device ID (Biometric/RF tag ID)",
+ "no_copy": 1,
+ "unique": 1
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "attendance_and_leave_details",
+ "fieldtype": "Section Break",
+ "label": "Attendance and Leave Details"
+ },
+ {
+ "fieldname": "column_break_44",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "default_shift",
+ "fieldtype": "Link",
+ "label": "Default Shift",
+ "options": "Shift Type"
}
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "icon": "fa fa-user",
- "idx": 24,
- "image_field": "image",
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2018-09-24 15:36:58.234710",
- "modified_by": "Administrator",
- "module": "HR",
- "name": "Employee",
- "name_case": "Title Case",
- "owner": "Administrator",
+ ],
+ "icon": "fa fa-user",
+ "idx": 24,
+ "image_field": "image",
+ "modified": "2019-06-01 16:05:55.132180",
+ "modified_by": "Administrator",
+ "module": "HR",
+ "name": "Employee",
+ "name_case": "Title Case",
+ "owner": "Administrator",
"permissions": [
{
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Employee",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
- "write": 0
- },
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Employee"
+ },
{
- "amend": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "HR User",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "import": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "HR User",
+ "share": 1,
"write": 1
- },
+ },
{
- "amend": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "HR Manager",
- "set_user_permissions": 1,
- "share": 1,
- "submit": 0,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "import": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "HR Manager",
+ "set_user_permissions": 1,
+ "share": 1,
"write": 1
}
- ],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "search_fields": "employee_name",
- "show_name_in_global_search": 1,
- "sort_field": "modified",
- "sort_order": "DESC",
- "title_field": "employee_name",
- "track_changes": 1,
- "track_seen": 0,
- "track_views": 0
+ ],
+ "quick_entry": 1,
+ "search_fields": "employee_name",
+ "show_name_in_global_search": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "title_field": "employee_name",
+ "track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/employee/employee.py b/erpnext/hr/doctype/employee/employee.py
index 48957e5..af87f85 100755
--- a/erpnext/hr/doctype/employee/employee.py
+++ b/erpnext/hr/doctype/employee/employee.py
@@ -78,7 +78,15 @@
def update_user_permissions(self):
if not self.create_user_permission: return
- if not has_permission('User Permission', ptype='write'): return
+ if not has_permission('User Permission', ptype='write', raise_exception=False): return
+
+ employee_user_permission_exists = frappe.db.exists('User Permission', {
+ 'allow': 'Employee',
+ 'for_value': self.name,
+ 'user': self.user_id
+ })
+
+ if employee_user_permission_exists: return
employee_user_permission_exists = frappe.db.exists('User Permission', {
'allow': 'Employee',
@@ -237,7 +245,7 @@
def update_user_permissions(doc, method):
# called via User hook
if "Employee" in [d.role for d in doc.get("roles")]:
- if not has_permission('User Permission', ptype='write'): return
+ if not has_permission('User Permission', ptype='write', raise_exception=False): return
employee = frappe.get_doc("Employee", {"user_id": doc.name})
employee.update_user_permissions()
@@ -319,12 +327,12 @@
return holiday_list
-def is_holiday(employee, date=None):
+def is_holiday(employee, date=None, raise_exception=True):
'''Returns True if given Employee has an holiday on the given date
:param employee: Employee `name`
:param date: Date to check. Will check for today if None'''
- holiday_list = get_holiday_list_for_employee(employee)
+ holiday_list = get_holiday_list_for_employee(employee, raise_exception)
if not date:
date = today()
diff --git a/erpnext/hr/doctype/employee/employee_dashboard.py b/erpnext/hr/doctype/employee/employee_dashboard.py
index 46461da..162b697 100644
--- a/erpnext/hr/doctype/employee/employee_dashboard.py
+++ b/erpnext/hr/doctype/employee/employee_dashboard.py
@@ -9,27 +9,35 @@
'transactions': [
{
'label': _('Leave and Attendance'),
- 'items': ['Attendance', 'Attendance Request', 'Leave Application', 'Leave Allocation']
+ 'items': ['Attendance', 'Attendance Request', 'Leave Application', 'Leave Allocation', 'Employee Checkin']
},
{
- 'label': _('Payroll'),
- 'items': ['Salary Structure Assignment', 'Salary Slip', 'Timesheet']
+ 'label': _('Lifecycle'),
+ 'items': ['Employee Transfer', 'Employee Promotion', 'Employee Separation']
+ },
+ {
+ 'label': _('Shift'),
+ 'items': ['Shift Request', 'Shift Assignment']
},
{
'label': _('Expense'),
- 'items': ['Expense Claim']
+ 'items': ['Expense Claim', 'Travel Request']
+ },
+ {
+ 'label': _('Benefit'),
+ 'items': ['Employee Benefit Application', 'Employee Benefit Claim']
},
{
'label': _('Evaluation'),
'items': ['Appraisal']
},
{
- 'label': _('Training'),
- 'items': ['Training Event', 'Training Result']
+ 'label': _('Payroll'),
+ 'items': ['Salary Structure Assignment', 'Salary Slip', 'Additional Salary', 'Timesheet','Employee Incentive', 'Retention Bonus']
},
{
- 'label': _('Lifecycle'),
- 'items': ['Employee Transfer', 'Employee Promotion', 'Employee Separation']
- }
+ 'label': _('Training'),
+ 'items': ['Training Event', 'Training Result', 'Training Feedback', 'Employee Skill Map']
+ },
]
- }
\ No newline at end of file
+ }
diff --git a/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js b/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js
index 376d0c0..22ba5ad 100644
--- a/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js
+++ b/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js
@@ -2,9 +2,8 @@
refresh: function(frm) {
frm.disable_save();
},
-
+
onload: function(frm) {
- frm.doc.department = frm.doc.branch = frm.doc.company = "All";
frm.set_value("date", frappe.datetime.get_today());
erpnext.employee_attendance_tool.load_employees(frm);
},
@@ -24,7 +23,7 @@
company: function(frm) {
erpnext.employee_attendance_tool.load_employees(frm);
}
-
+
});
diff --git a/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.py b/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.py
index ea5f4bd..32fcee1 100644
--- a/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.py
+++ b/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.py
@@ -17,12 +17,11 @@
attendance_not_marked = []
attendance_marked = []
filters = {"status": "Active", "date_of_joining": ["<=", date]}
- if department != "All":
- filters["department"] = department
- if branch != "All":
- filters["branch"] = branch
- if company != "All":
- filters["company"] = company
+
+ for field, value in {'department': department,
+ 'branch': branch, 'company': company}.items():
+ if value:
+ filters[field] = value
employee_list = frappe.get_list("Employee", fields=["employee", "employee_name"], filters=filters, order_by="employee_name")
marked_employee = {}
diff --git a/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js b/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js
index e71ce12..b73dcf8 100644
--- a/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js
+++ b/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js
@@ -2,20 +2,8 @@
// For license information, please see license.txt
frappe.ui.form.on('Employee Benefit Application', {
- setup: function(frm) {
- if(!frm.doc.employee || !frm.doc.date) {
- frappe.throw(__("Please select Employee and Date first"));
- } else {
- frm.set_query("earning_component", "employee_benefits", function() {
- return {
- query : "erpnext.hr.doctype.employee_benefit_application.employee_benefit_application.get_earning_components",
- filters: {date: frm.doc.date, employee: frm.doc.employee}
- };
- });
- }
- },
-
employee: function(frm) {
+ frm.trigger('set_earning_component');
var method, args;
if(frm.doc.employee && frm.doc.date && frm.doc.payroll_period){
method = "erpnext.hr.doctype.employee_benefit_application.employee_benefit_application.get_max_benefits_remaining";
@@ -35,6 +23,21 @@
get_max_benefits(frm, method, args);
}
},
+
+ date: function(frm) {
+ frm.trigger('set_earning_component');
+ },
+
+ set_earning_component: function(frm) {
+ if(!frm.doc.employee && !frm.doc.date) return;
+ frm.set_query("earning_component", "employee_benefits", function() {
+ return {
+ query : "erpnext.hr.doctype.employee_benefit_application.employee_benefit_application.get_earning_components",
+ filters: {date: frm.doc.date, employee: frm.doc.employee}
+ };
+ });
+ },
+
payroll_period: function(frm) {
var method, args;
if(frm.doc.employee && frm.doc.date && frm.doc.payroll_period){
diff --git a/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py b/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py
index 3a80b30..abb82f2 100644
--- a/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py
+++ b/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py
@@ -84,7 +84,7 @@
pay_against_benefit_claim, max_benefit_amount = frappe.db.get_value("Salary Component", sal_struct_row.salary_component, ["pay_against_benefit_claim", "max_benefit_amount"])
except TypeError:
# show the error in tests?
- frappe.throw("Unable to find Salary Component {0}".format(sal_struct_row.salary_component))
+ frappe.throw(_("Unable to find Salary Component {0}".format(sal_struct_row.salary_component)))
if sal_struct_row.is_flexible_benefit == 1 and pay_against_benefit_claim != 1:
total_pro_rata_max += max_benefit_amount
if total_pro_rata_max > 0:
diff --git a/erpnext/projects/doctype/project_task/__init__.py b/erpnext/hr/doctype/employee_checkin/__init__.py
similarity index 100%
copy from erpnext/projects/doctype/project_task/__init__.py
copy to erpnext/hr/doctype/employee_checkin/__init__.py
diff --git a/erpnext/hr/doctype/employee_checkin/employee_checkin.js b/erpnext/hr/doctype/employee_checkin/employee_checkin.js
new file mode 100644
index 0000000..f11cc9b
--- /dev/null
+++ b/erpnext/hr/doctype/employee_checkin/employee_checkin.js
@@ -0,0 +1,8 @@
+// Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on('Employee Checkin', {
+ // refresh: function(frm) {
+
+ // }
+});
diff --git a/erpnext/hr/doctype/employee_checkin/employee_checkin.json b/erpnext/hr/doctype/employee_checkin/employee_checkin.json
new file mode 100644
index 0000000..15ec7c0
--- /dev/null
+++ b/erpnext/hr/doctype/employee_checkin/employee_checkin.json
@@ -0,0 +1,171 @@
+{
+ "allow_import": 1,
+ "autoname": "EMP-CKIN-.MM.-.YYYY.-.######",
+ "creation": "2019-06-10 11:56:34.536413",
+ "doctype": "DocType",
+ "engine": "InnoDB",
+ "field_order": [
+ "employee",
+ "employee_name",
+ "log_type",
+ "shift",
+ "column_break_4",
+ "time",
+ "device_id",
+ "skip_auto_attendance",
+ "attendance",
+ "entry_grace_period_consequence",
+ "exit_grace_period_consequence",
+ "shift_start",
+ "shift_end",
+ "shift_actual_start",
+ "shift_actual_end"
+ ],
+ "fields": [
+ {
+ "fieldname": "employee",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Employee",
+ "options": "Employee",
+ "reqd": 1
+ },
+ {
+ "fetch_from": "employee.employee_name",
+ "fieldname": "employee_name",
+ "fieldtype": "Data",
+ "label": "Employee Name",
+ "read_only": 1
+ },
+ {
+ "fieldname": "log_type",
+ "fieldtype": "Select",
+ "label": "Log Type",
+ "options": "\nIN\nOUT"
+ },
+ {
+ "fieldname": "shift",
+ "fieldtype": "Link",
+ "label": "Shift",
+ "options": "Shift Type",
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break_4",
+ "fieldtype": "Column Break"
+ },
+ {
+ "default": "Now",
+ "fieldname": "time",
+ "fieldtype": "Datetime",
+ "in_list_view": 1,
+ "label": "Time",
+ "reqd": 1
+ },
+ {
+ "fieldname": "device_id",
+ "fieldtype": "Data",
+ "label": "Location / Device ID"
+ },
+ {
+ "default": "0",
+ "fieldname": "skip_auto_attendance",
+ "fieldtype": "Check",
+ "label": "Skip Auto Attendance"
+ },
+ {
+ "fieldname": "attendance",
+ "fieldtype": "Link",
+ "label": "Attendance Marked",
+ "options": "Attendance",
+ "read_only": 1
+ },
+ {
+ "default": "0",
+ "fieldname": "entry_grace_period_consequence",
+ "fieldtype": "Check",
+ "hidden": 1,
+ "label": "Entry Grace Period Consequence"
+ },
+ {
+ "default": "0",
+ "fieldname": "exit_grace_period_consequence",
+ "fieldtype": "Check",
+ "hidden": 1,
+ "label": "Exit Grace Period Consequence"
+ },
+ {
+ "fieldname": "shift_start",
+ "fieldtype": "Datetime",
+ "hidden": 1,
+ "label": "Shift Start"
+ },
+ {
+ "fieldname": "shift_end",
+ "fieldtype": "Datetime",
+ "hidden": 1,
+ "label": "Shift End"
+ },
+ {
+ "fieldname": "shift_actual_start",
+ "fieldtype": "Datetime",
+ "hidden": 1,
+ "label": "Shift Actual Start"
+ },
+ {
+ "fieldname": "shift_actual_end",
+ "fieldtype": "Datetime",
+ "hidden": 1,
+ "label": "Shift Actual End"
+ }
+ ],
+ "modified": "2019-06-10 15:33:22.731697",
+ "modified_by": "Administrator",
+ "module": "HR",
+ "name": "Employee Checkin",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "import": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "System Manager",
+ "share": 1,
+ "write": 1
+ },
+ {
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "import": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "HR Manager",
+ "share": 1,
+ "write": 1
+ },
+ {
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "import": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "HR User",
+ "share": 1,
+ "write": 1
+ }
+ ],
+ "sort_field": "modified",
+ "sort_order": "ASC",
+ "track_changes": 1
+}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/employee_checkin/employee_checkin.py b/erpnext/hr/doctype/employee_checkin/employee_checkin.py
new file mode 100644
index 0000000..b0e15d9
--- /dev/null
+++ b/erpnext/hr/doctype/employee_checkin/employee_checkin.py
@@ -0,0 +1,161 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe.utils import now, cint, get_datetime
+from frappe.model.document import Document
+from frappe import _
+
+from erpnext.hr.doctype.shift_assignment.shift_assignment import get_actual_start_end_datetime_of_shift
+
+class EmployeeCheckin(Document):
+ def validate(self):
+ self.validate_duplicate_log()
+ self.fetch_shift()
+
+ def validate_duplicate_log(self):
+ doc = frappe.db.exists('Employee Checkin', {
+ 'employee': self.employee,
+ 'time': self.time,
+ 'name': ['!=', self.name]})
+ if doc:
+ doc_link = frappe.get_desk_link('Employee Checkin', doc)
+ frappe.throw(_('This employee already has a log with the same timestamp.{0}')
+ .format("<Br>" + doc_link))
+
+ def fetch_shift(self):
+ shift_actual_timings = get_actual_start_end_datetime_of_shift(self.employee, get_datetime(self.time), True)
+ if shift_actual_timings[0] and shift_actual_timings[1]:
+ if shift_actual_timings[2].shift_type.determine_check_in_and_check_out == 'Strictly based on Log Type in Employee Checkin' and not self.log_type and not self.skip_auto_attendance:
+ frappe.throw(_('Log Type is required for check-ins falling in the shift: {0}.').format(shift_actual_timings[2].shift_type.name))
+ if not self.attendance:
+ self.shift = shift_actual_timings[2].shift_type.name
+ self.shift_actual_start = shift_actual_timings[0]
+ self.shift_actual_end = shift_actual_timings[1]
+ self.shift_start = shift_actual_timings[2].start_datetime
+ self.shift_end = shift_actual_timings[2].end_datetime
+ else:
+ self.shift = None
+
+@frappe.whitelist()
+def add_log_based_on_employee_field(employee_field_value, timestamp, device_id=None, log_type=None, skip_auto_attendance=0, employee_fieldname='attendance_device_id'):
+ """Finds the relevant Employee using the employee field value and creates a Employee Checkin.
+
+ :param employee_field_value: The value to look for in employee field.
+ :param timestamp: The timestamp of the Log. Currently expected in the following format as string: '2019-05-08 10:48:08.000000'
+ :param device_id: (optional)Location / Device ID. A short string is expected.
+ :param log_type: (optional)Direction of the Punch if available (IN/OUT).
+ :param skip_auto_attendance: (optional)Skip auto attendance field will be set for this log(0/1).
+ :param employee_fieldname: (Default: attendance_device_id)Name of the field in Employee DocType based on which employee lookup will happen.
+ """
+
+ if not employee_field_value or not timestamp:
+ frappe.throw(_("'employee_field_value' and 'timestamp' are required."))
+
+ employee = frappe.db.get_values("Employee", {employee_fieldname: employee_field_value}, ["name", "employee_name", employee_fieldname], as_dict=True)
+ if employee:
+ employee = employee[0]
+ else:
+ frappe.throw(_("No Employee found for the given employee field value. '{}': {}").format(employee_fieldname,employee_field_value))
+
+ doc = frappe.new_doc("Employee Checkin")
+ doc.employee = employee.name
+ doc.employee_name = employee.employee_name
+ doc.time = timestamp
+ doc.device_id = device_id
+ doc.log_type = log_type
+ if cint(skip_auto_attendance) == 1: doc.skip_auto_attendance = '1'
+ doc.insert()
+
+ return doc
+
+
+def mark_attendance_and_link_log(logs, attendance_status, attendance_date, working_hours=None, shift=None):
+ """Creates an attendance and links the attendance to the Employee Checkin.
+ Note: If attendance is already present for the given date, the logs are marked as skipped and no exception is thrown.
+
+ :param logs: The List of 'Employee Checkin'.
+ :param attendance_status: Attendance status to be marked. One of: (Present, Absent, Half Day, Skip). Note: 'On Leave' is not supported by this function.
+ :param attendance_date: Date of the attendance to be created.
+ :param working_hours: (optional)Number of working hours for the given date.
+ """
+ log_names = [x.name for x in logs]
+ employee = logs[0].employee
+ if attendance_status == 'Skip':
+ frappe.db.sql("""update `tabEmployee Checkin`
+ set skip_auto_attendance = %s
+ where name in %s""", ('1', log_names))
+ return None
+ elif attendance_status in ('Present', 'Absent', 'Half Day'):
+ employee_doc = frappe.get_doc('Employee', employee)
+ if not frappe.db.exists('Attendance', {'employee':employee, 'attendance_date':attendance_date, 'docstatus':('!=', '2')}):
+ doc_dict = {
+ 'doctype': 'Attendance',
+ 'employee': employee,
+ 'attendance_date': attendance_date,
+ 'status': attendance_status,
+ 'working_hours': working_hours,
+ 'company': employee_doc.company,
+ 'shift': shift
+ }
+ attendance = frappe.get_doc(doc_dict).insert()
+ attendance.submit()
+ frappe.db.sql("""update `tabEmployee Checkin`
+ set attendance = %s
+ where name in %s""", (attendance.name, log_names))
+ return attendance
+ else:
+ frappe.db.sql("""update `tabEmployee Checkin`
+ set skip_auto_attendance = %s
+ where name in %s""", ('1', log_names))
+ return None
+ else:
+ frappe.throw(_('{} is an invalid Attendance Status.').format(attendance_status))
+
+
+def calculate_working_hours(logs, check_in_out_type, working_hours_calc_type):
+ """Given a set of logs in chronological order calculates the total working hours based on the parameters.
+ Zero is returned for all invalid cases.
+
+ :param logs: The List of 'Employee Checkin'.
+ :param check_in_out_type: One of: 'Alternating entries as IN and OUT during the same shift', 'Strictly based on Log Type in Employee Checkin'
+ :param working_hours_calc_type: One of: 'First Check-in and Last Check-out', 'Every Valid Check-in and Check-out'
+ """
+ total_hours = 0
+ if check_in_out_type == 'Alternating entries as IN and OUT during the same shift':
+ if working_hours_calc_type == 'First Check-in and Last Check-out':
+ # assumption in this case: First log always taken as IN, Last log always taken as OUT
+ total_hours = time_diff_in_hours(logs[0].time, logs[-1].time)
+ elif working_hours_calc_type == 'Every Valid Check-in and Check-out':
+ while len(logs) >= 2:
+ total_hours += time_diff_in_hours(logs[0].time, logs[1].time)
+ del logs[:2]
+
+ elif check_in_out_type == 'Strictly based on Log Type in Employee Checkin':
+ if working_hours_calc_type == 'First Check-in and Last Check-out':
+ first_in_log = logs[find_index_in_dict(logs, 'log_type', 'IN')]
+ last_out_log = logs[len(logs)-1-find_index_in_dict(reversed(logs), 'log_type', 'OUT')]
+ if first_in_log and last_out_log:
+ total_hours = time_diff_in_hours(first_in_log.time, last_out_log.time)
+ elif working_hours_calc_type == 'Every Valid Check-in and Check-out':
+ in_log = out_log = None
+ for log in logs:
+ if in_log and out_log:
+ total_hours += time_diff_in_hours(in_log.time, out_log.time)
+ in_log = out_log = None
+ if not in_log:
+ in_log = log if log.log_type == 'IN' else None
+ elif not out_log:
+ out_log = log if log.log_type == 'OUT' else None
+ if in_log and out_log:
+ total_hours += time_diff_in_hours(in_log.time, out_log.time)
+ return total_hours
+
+def time_diff_in_hours(start, end):
+ return round((end-start).total_seconds() / 3600, 1)
+
+def find_index_in_dict(dict_list, key, value):
+ return next((index for (index, d) in enumerate(dict_list) if d[key] == value), None)
+
diff --git a/erpnext/hr/doctype/employee_checkin/test_employee_checkin.py b/erpnext/hr/doctype/employee_checkin/test_employee_checkin.py
new file mode 100644
index 0000000..424d1a3
--- /dev/null
+++ b/erpnext/hr/doctype/employee_checkin/test_employee_checkin.py
@@ -0,0 +1,99 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+from __future__ import unicode_literals
+
+import frappe
+from frappe.utils import now_datetime, nowdate, to_timedelta
+import unittest
+from datetime import timedelta
+
+from erpnext.hr.doctype.employee_checkin.employee_checkin import add_log_based_on_employee_field, mark_attendance_and_link_log, calculate_working_hours
+from erpnext.hr.doctype.employee.test_employee import make_employee
+
+class TestEmployeeCheckin(unittest.TestCase):
+ def test_add_log_based_on_employee_field(self):
+ employee = make_employee("test_add_log_based_on_employee_field@example.com")
+ employee = frappe.get_doc("Employee", employee)
+ employee.attendance_device_id = '3344'
+ employee.save()
+
+ time_now = now_datetime().__str__()[:-7]
+ employee_checkin = add_log_based_on_employee_field('3344', time_now, 'mumbai_first_floor', 'IN')
+ self.assertEqual(employee_checkin.employee, employee.name)
+ self.assertEqual(employee_checkin.time, time_now)
+ self.assertEqual(employee_checkin.device_id, 'mumbai_first_floor')
+ self.assertEqual(employee_checkin.log_type, 'IN')
+
+ def test_mark_attendance_and_link_log(self):
+ employee = make_employee("test_mark_attendance_and_link_log@example.com")
+ logs = make_n_checkins(employee, 3)
+ mark_attendance_and_link_log(logs, 'Skip', nowdate())
+ log_names = [log.name for log in logs]
+ logs_count = frappe.db.count('Employee Checkin', {'name':['in', log_names], 'skip_auto_attendance':1})
+ self.assertEqual(logs_count, 3)
+
+ logs = make_n_checkins(employee, 4, 2)
+ now_date = nowdate()
+ frappe.db.delete('Attendance', {'employee':employee})
+ attendance = mark_attendance_and_link_log(logs, 'Present', now_date, 8.2)
+ log_names = [log.name for log in logs]
+ logs_count = frappe.db.count('Employee Checkin', {'name':['in', log_names], 'attendance':attendance.name})
+ self.assertEqual(logs_count, 4)
+ attendance_count = frappe.db.count('Attendance', {'status':'Present', 'working_hours':8.2,
+ 'employee':employee, 'attendance_date':now_date})
+ self.assertEqual(attendance_count, 1)
+
+ def test_calculate_working_hours(self):
+ check_in_out_type = ['Alternating entries as IN and OUT during the same shift',
+ 'Strictly based on Log Type in Employee Checkin']
+ working_hours_calc_type = ['First Check-in and Last Check-out',
+ 'Every Valid Check-in and Check-out']
+ logs_type_1 = [
+ {'time':now_datetime()-timedelta(minutes=390)},
+ {'time':now_datetime()-timedelta(minutes=300)},
+ {'time':now_datetime()-timedelta(minutes=270)},
+ {'time':now_datetime()-timedelta(minutes=90)},
+ {'time':now_datetime()-timedelta(minutes=0)}
+ ]
+ logs_type_2 = [
+ {'time':now_datetime()-timedelta(minutes=390),'log_type':'OUT'},
+ {'time':now_datetime()-timedelta(minutes=360),'log_type':'IN'},
+ {'time':now_datetime()-timedelta(minutes=300),'log_type':'OUT'},
+ {'time':now_datetime()-timedelta(minutes=290),'log_type':'IN'},
+ {'time':now_datetime()-timedelta(minutes=260),'log_type':'OUT'},
+ {'time':now_datetime()-timedelta(minutes=240),'log_type':'IN'},
+ {'time':now_datetime()-timedelta(minutes=150),'log_type':'IN'},
+ {'time':now_datetime()-timedelta(minutes=60),'log_type':'OUT'}
+ ]
+ logs_type_1 = [frappe._dict(x) for x in logs_type_1]
+ logs_type_2 = [frappe._dict(x) for x in logs_type_2]
+
+ working_hours = calculate_working_hours(logs_type_1,check_in_out_type[0],working_hours_calc_type[0])
+ self.assertEqual(working_hours, 6.5)
+
+ working_hours = calculate_working_hours(logs_type_1,check_in_out_type[0],working_hours_calc_type[1])
+ self.assertEqual(working_hours, 4.5)
+
+ working_hours = calculate_working_hours(logs_type_2,check_in_out_type[1],working_hours_calc_type[0])
+ self.assertEqual(working_hours, 5)
+
+ working_hours = calculate_working_hours(logs_type_2,check_in_out_type[1],working_hours_calc_type[1])
+ self.assertEqual(working_hours, 4.5)
+
+def make_n_checkins(employee, n, hours_to_reverse=1):
+ logs = [make_checkin(employee, now_datetime() - timedelta(hours=hours_to_reverse, minutes=n+1))]
+ for i in range(n-1):
+ logs.append(make_checkin(employee, now_datetime() - timedelta(hours=hours_to_reverse, minutes=n-i)))
+ return logs
+
+
+def make_checkin(employee, time=now_datetime()):
+ log = frappe.get_doc({
+ "doctype": "Employee Checkin",
+ "employee" : employee,
+ "time" : time,
+ "device_id" : "device1",
+ "log_type" : "IN"
+ }).insert()
+ return log
diff --git a/erpnext/hr/doctype/employee_group_table/employee_group_table.json b/erpnext/hr/doctype/employee_group_table/employee_group_table.json
index f2e7770..4e0045c 100644
--- a/erpnext/hr/doctype/employee_group_table/employee_group_table.json
+++ b/erpnext/hr/doctype/employee_group_table/employee_group_table.json
@@ -1,109 +1,45 @@
{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "beta": 0,
- "creation": "2018-11-19 12:39:46.153061",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
+ "creation": "2018-11-19 12:39:46.153061",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "employee",
+ "employee_name",
+ "user_id"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "employee",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Employee",
- "length": 0,
- "no_copy": 0,
- "options": "Employee",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "employee",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Employee",
+ "options": "Employee"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_from": "employee.first_name",
- "fieldname": "employee_name",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Employee Name",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "fetch_from": "employee.first_name",
+ "fieldname": "employee_name",
+ "fieldtype": "Data",
+ "in_list_view": 1,
+ "label": "Employee Name"
+ },
+ {
+ "fetch_from": "employee.user_id",
+ "fieldname": "user_id",
+ "fieldtype": "Data",
+ "label": "ERPNext User ID",
+ "read_only": 1
}
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 1,
- "max_attachments": 0,
- "modified": "2018-11-19 13:18:17.281656",
- "modified_by": "Administrator",
- "module": "HR",
- "name": "Employee Group Table",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0,
- "track_views": 0
+ ],
+ "istable": 1,
+ "modified": "2019-06-06 10:41:20.313756",
+ "modified_by": "Administrator",
+ "module": "HR",
+ "name": "Employee Group Table",
+ "owner": "Administrator",
+ "permissions": [],
+ "quick_entry": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py b/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py
deleted file mode 100644
index b6c6502..0000000
--- a/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py
+++ /dev/null
@@ -1,69 +0,0 @@
-# -*- coding: utf-8 -*-
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-from __future__ import unicode_literals
-import frappe, math
-from frappe import _
-from frappe.utils import flt, rounded
-from frappe.model.mapper import get_mapped_doc
-from frappe.model.document import Document
-
-from erpnext.hr.doctype.employee_loan.employee_loan import get_monthly_repayment_amount, check_repayment_method
-
-class EmployeeLoanApplication(Document):
- def validate(self):
- check_repayment_method(self.repayment_method, self.loan_amount, self.repayment_amount, self.repayment_periods)
- self.validate_loan_amount()
- self.get_repayment_details()
-
- def validate_loan_amount(self):
- maximum_loan_limit = frappe.db.get_value('Loan Type', self.loan_type, 'maximum_loan_amount')
- if maximum_loan_limit and self.loan_amount > maximum_loan_limit:
- frappe.throw(_("Loan Amount cannot exceed Maximum Loan Amount of {0}").format(maximum_loan_limit))
-
- def get_repayment_details(self):
- if self.repayment_method == "Repay Over Number of Periods":
- self.repayment_amount = get_monthly_repayment_amount(self.repayment_method, self.loan_amount, self.rate_of_interest, self.repayment_periods)
-
- if self.repayment_method == "Repay Fixed Amount per Period":
- monthly_interest_rate = flt(self.rate_of_interest) / (12 *100)
- if monthly_interest_rate:
- monthly_interest_amount = self.loan_amount * monthly_interest_rate
- if monthly_interest_amount >= self.repayment_amount:
- frappe.throw(_("Repayment amount {} should be greater than monthly interest amount {}").
- format(self.repayment_amount, monthly_interest_amount))
-
- self.repayment_periods = math.ceil((math.log(self.repayment_amount) -
- math.log(self.repayment_amount - (monthly_interest_amount))) /
- (math.log(1 + monthly_interest_rate)))
- else:
- self.repayment_periods = self.loan_amount / self.repayment_amount
-
- self.calculate_payable_amount()
-
- def calculate_payable_amount(self):
- balance_amount = self.loan_amount
- self.total_payable_amount = 0
- self.total_payable_interest = 0
-
- while(balance_amount > 0):
- interest_amount = rounded(balance_amount * flt(self.rate_of_interest) / (12*100))
- balance_amount = rounded(balance_amount + interest_amount - self.repayment_amount)
-
- self.total_payable_interest += interest_amount
-
- self.total_payable_amount = self.loan_amount + self.total_payable_interest
-
-@frappe.whitelist()
-def make_employee_loan(source_name, target_doc = None):
- doclist = get_mapped_doc("Employee Loan Application", source_name, {
- "Employee Loan Application": {
- "doctype": "Employee Loan",
- "validation": {
- "docstatus": ["=", 1]
- }
- }
- }, target_doc)
-
- return doclist
\ No newline at end of file
diff --git a/erpnext/hr/doctype/employee_onboarding/test_employee_onboarding.py b/erpnext/hr/doctype/employee_onboarding/test_employee_onboarding.py
index b7085fa..35c9f72 100644
--- a/erpnext/hr/doctype/employee_onboarding/test_employee_onboarding.py
+++ b/erpnext/hr/doctype/employee_onboarding/test_employee_onboarding.py
@@ -12,7 +12,7 @@
class TestEmployeeOnboarding(unittest.TestCase):
def test_employee_onboarding_incomplete_task(self):
if frappe.db.exists('Employee Onboarding', {'employee_name': 'Test Researcher'}):
- return frappe.get_doc('Employee Onboarding', {'employee_name': 'Test Researcher'})
+ frappe.delete_doc('Employee Onboarding', {'employee_name': 'Test Researcher'})
_set_up()
applicant = get_job_applicant()
onboarding = frappe.new_doc('Employee Onboarding')
@@ -39,8 +39,10 @@
# complete the task
project = frappe.get_doc('Project', onboarding.project)
- project.tasks[0].status = 'Completed'
- project.save()
+ for task in frappe.get_all('Task', dict(project=project.name)):
+ task = frappe.get_doc('Task', task.name)
+ task.status = 'Completed'
+ task.save()
# make employee
onboarding.reload()
@@ -70,4 +72,3 @@
project = "Employee Onboarding : Test Researcher - test@researcher.com"
frappe.db.sql("delete from tabProject where name=%s", project)
frappe.db.sql("delete from tabTask where project=%s", project)
- frappe.db.sql("delete from `tabProject Task` where parent=%s", project)
diff --git a/erpnext/hr/doctype/employee_onboarding_template/employee_onboarding_template_dashboard.py b/erpnext/hr/doctype/employee_onboarding_template/employee_onboarding_template_dashboard.py
new file mode 100644
index 0000000..837da53
--- /dev/null
+++ b/erpnext/hr/doctype/employee_onboarding_template/employee_onboarding_template_dashboard.py
@@ -0,0 +1,12 @@
+from __future__ import unicode_literals
+from frappe import _
+
+def get_data():
+ return {
+ 'fieldname': 'employee_onboarding_template',
+ 'transactions': [
+ {
+ 'items': ['Employee Onboarding']
+ },
+ ],
+ }
\ No newline at end of file
diff --git a/erpnext/hr/doctype/employee_separation/test_employee_separation.py b/erpnext/hr/doctype/employee_separation/test_employee_separation.py
index 4c3e566..2fa114d 100644
--- a/erpnext/hr/doctype/employee_separation/test_employee_separation.py
+++ b/erpnext/hr/doctype/employee_separation/test_employee_separation.py
@@ -10,9 +10,9 @@
class TestEmployeeSeparation(unittest.TestCase):
def test_employee_separation(self):
- employee = get_employee()
+ employee = frappe.db.get_value("Employee", {"status": "Active"})
separation = frappe.new_doc('Employee Separation')
- separation.employee = employee.name
+ separation.employee = employee
separation.company = '_Test Company'
separation.append('activities', {
'activity_name': 'Deactivate Employee',
@@ -23,7 +23,4 @@
separation.submit()
self.assertEqual(separation.docstatus, 1)
separation.cancel()
- self.assertEqual(separation.project, "")
-
-def get_employee():
- return frappe.get_doc('Employee', {'employee_name': 'Test Researcher'})
\ No newline at end of file
+ self.assertEqual(separation.project, "")
\ No newline at end of file
diff --git a/erpnext/hr/doctype/employee_separation_template/employee_separation_template_dashboard.py b/erpnext/hr/doctype/employee_separation_template/employee_separation_template_dashboard.py
new file mode 100644
index 0000000..39345f0
--- /dev/null
+++ b/erpnext/hr/doctype/employee_separation_template/employee_separation_template_dashboard.py
@@ -0,0 +1,12 @@
+from __future__ import unicode_literals
+from frappe import _
+
+def get_data():
+ return {
+ 'fieldname': 'employee_separation_template',
+ 'transactions': [
+ {
+ 'items': ['Employee Separation']
+ },
+ ],
+ }
\ No newline at end of file
diff --git a/erpnext/hr/doctype/expense_claim/expense_claim.js b/erpnext/hr/doctype/expense_claim/expense_claim.js
index 7c6abc7..40bec6d 100644
--- a/erpnext/hr/doctype/expense_claim/expense_claim.js
+++ b/erpnext/hr/doctype/expense_claim/expense_claim.js
@@ -109,12 +109,9 @@
doc.total_claimed_amount = 0;
doc.total_sanctioned_amount = 0;
$.each((doc.expenses || []), function(i, d) {
- doc.total_claimed_amount += d.claim_amount;
+ doc.total_claimed_amount += d.amount;
doc.total_sanctioned_amount += d.sanctioned_amount;
});
-
- refresh_field("total_claimed_amount");
- refresh_field('total_sanctioned_amount');
};
cur_frm.cscript.calculate_total_amount = function(doc,cdt,cdn){
@@ -157,6 +154,14 @@
}
};
});
+ frm.set_query("account_head", "taxes", function(doc) {
+ return {
+ filters: [
+ ['company', '=', doc.company],
+ ['account_type', 'in', ["Tax", "Chargeable", "Income Account", "Expenses Included In Valuation"]]
+ ]
+ };
+ });
},
onload: function(frm) {
@@ -197,6 +202,12 @@
}
},
+ calculate_grand_total: function(frm) {
+ var grand_total = flt(frm.doc.total_sanctioned_amount) + flt(frm.doc.total_taxes_and_charges) - flt(frm.doc.total_advance_amount);
+ frm.set_value("grand_total", grand_total);
+ frm.refresh_fields();
+ },
+
make_payment_entry: function(frm) {
var method = "erpnext.accounts.doctype.payment_entry.payment_entry.get_payment_entry";
if(frm.doc.__onload && frm.doc.__onload.make_payment_via_journal_entry) {
@@ -259,6 +270,18 @@
frm.events.get_advances(frm);
},
+ get_taxes: function(frm) {
+ if(frm.doc.taxes) {
+ frappe.call({
+ method: "calculate_taxes",
+ doc: frm.doc,
+ callback: () => {
+ refresh_field("taxes");
+ }
+ });
+ }
+ },
+
get_advances: function(frm) {
frappe.model.clear_table(frm.doc, "advances");
if (frm.doc.employee) {
@@ -288,16 +311,18 @@
});
frappe.ui.form.on("Expense Claim Detail", {
- claim_amount: function(frm, cdt, cdn) {
+ amount: function(frm, cdt, cdn) {
var child = locals[cdt][cdn];
var doc = frm.doc;
- frappe.model.set_value(cdt, cdn, 'sanctioned_amount', child.claim_amount);
+ frappe.model.set_value(cdt, cdn, 'sanctioned_amount', child.amount);
cur_frm.cscript.calculate_total(doc,cdt,cdn);
},
sanctioned_amount: function(frm, cdt, cdn) {
var doc = frm.doc;
cur_frm.cscript.calculate_total(doc,cdt,cdn);
+ frm.trigger("get_taxes");
+ frm.trigger("calculate_grand_total");
}
});
@@ -324,6 +349,7 @@
child.advance_paid = r.message[0].paid_amount;
child.unclaimed_amount = flt(r.message[0].paid_amount) - flt(r.message[0].claimed_amount);
child.allocated_amount = flt(r.message[0].paid_amount) - flt(r.message[0].claimed_amount);
+ frm.trigger('calculate_grand_total');
refresh_field("advances");
}
}
@@ -332,6 +358,43 @@
}
});
+frappe.ui.form.on("Expense Taxes and Charges", {
+ account_head: function(frm, cdt, cdn) {
+ var child = locals[cdt][cdn];
+ if(child.account_head && !child.description) {
+ // set description from account head
+ child.description = child.account_head.split(' - ').slice(0, -1).join(' - ');
+ refresh_field("taxes");
+ }
+ },
+
+ calculate_total_tax: function(frm, cdt, cdn) {
+ var child = locals[cdt][cdn];
+ child.total = flt(frm.doc.total_sanctioned_amount) + flt(child.tax_amount);
+ frm.trigger("calculate_tax_amount", cdt, cdn);
+ },
+
+ calculate_tax_amount: function(frm) {
+ frm.doc.total_taxes_and_charges = 0;
+ (frm.doc.taxes || []).forEach(function(d) {
+ frm.doc.total_taxes_and_charges += d.tax_amount;
+ });
+ frm.trigger("calculate_grand_total");
+ },
+
+ rate: function(frm, cdt, cdn) {
+ var child = locals[cdt][cdn];
+ if(!child.amount) {
+ child.tax_amount = flt(frm.doc.total_sanctioned_amount) * (flt(child.rate)/100);
+ }
+ frm.trigger("calculate_total_tax", cdt, cdn);
+ },
+
+ tax_amount: function(frm, cdt, cdn) {
+ frm.trigger("calculate_total_tax", cdt, cdn);
+ }
+});
+
cur_frm.fields_dict['task'].get_query = function(doc) {
return {
filters:{
diff --git a/erpnext/hr/doctype/expense_claim/expense_claim.json b/erpnext/hr/doctype/expense_claim/expense_claim.json
index 6e04644..4e2778f 100644
--- a/erpnext/hr/doctype/expense_claim/expense_claim.json
+++ b/erpnext/hr/doctype/expense_claim/expense_claim.json
@@ -1,390 +1,435 @@
{
- "allow_import": 1,
- "autoname": "naming_series:",
- "creation": "2013-01-10 16:34:14",
- "doctype": "DocType",
- "document_type": "Setup",
- "field_order": [
- "naming_series",
- "employee",
- "employee_name",
- "department",
- "column_break_5",
- "expense_approver",
- "approval_status",
- "total_claimed_amount",
- "total_sanctioned_amount",
- "is_paid",
- "expense_details",
- "expenses",
- "sb1",
- "posting_date",
- "vehicle_log",
- "task",
- "cb1",
- "total_amount_reimbursed",
- "remark",
- "title",
- "email_id",
- "accounting_details",
- "company",
- "mode_of_payment",
- "column_break_24",
- "payable_account",
- "accounting_dimensions_section",
- "project",
- "dimension_col_break",
- "cost_center",
- "more_details",
- "status",
- "amended_from",
- "advance_payments",
- "advances",
- "total_advance_amount"
- ],
- "fields": [
- {
- "fieldname": "naming_series",
- "fieldtype": "Select",
- "label": "Series",
- "no_copy": 1,
- "options": "HR-EXP-.YYYY.-",
- "print_hide": 1,
- "reqd": 1,
- "set_only_once": 1
- },
- {
- "fieldname": "employee",
- "fieldtype": "Link",
- "in_global_search": 1,
- "label": "From Employee",
- "oldfieldname": "employee",
- "oldfieldtype": "Link",
- "options": "Employee",
- "reqd": 1,
- "search_index": 1
- },
- {
- "fetch_from": "employee.employee_name",
- "fieldname": "employee_name",
- "fieldtype": "Data",
- "in_global_search": 1,
- "label": "Employee Name",
- "oldfieldname": "employee_name",
- "oldfieldtype": "Data",
- "read_only": 1,
- "width": "150px"
- },
- {
- "fetch_from": "employee.department",
- "fieldname": "department",
- "fieldtype": "Link",
- "label": "Department",
- "options": "Department",
- "read_only": 1
- },
- {
- "fieldname": "column_break_5",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "expense_approver",
- "fieldtype": "Link",
- "label": "Expense Approver",
- "options": "User"
- },
- {
- "default": "Draft",
- "fieldname": "approval_status",
- "fieldtype": "Select",
- "label": "Approval Status",
- "no_copy": 1,
- "options": "Draft\nApproved\nRejected",
- "search_index": 1
- },
- {
- "fieldname": "total_claimed_amount",
- "fieldtype": "Currency",
- "in_list_view": 1,
- "label": "Total Claimed Amount",
- "no_copy": 1,
- "oldfieldname": "total_claimed_amount",
- "oldfieldtype": "Currency",
- "options": "Company:company:default_currency",
- "read_only": 1,
- "width": "160px"
- },
- {
- "fieldname": "total_sanctioned_amount",
- "fieldtype": "Currency",
- "in_list_view": 1,
- "label": "Total Sanctioned Amount",
- "no_copy": 1,
- "oldfieldname": "total_sanctioned_amount",
- "oldfieldtype": "Currency",
- "options": "Company:company:default_currency",
- "read_only": 1,
- "width": "160px"
- },
- {
- "default": "0",
- "depends_on": "eval:(doc.docstatus==0 || doc.is_paid)",
- "fieldname": "is_paid",
- "fieldtype": "Check",
- "label": "Is Paid"
- },
- {
- "fieldname": "expense_details",
- "fieldtype": "Section Break",
- "oldfieldtype": "Section Break"
- },
- {
- "fieldname": "expenses",
- "fieldtype": "Table",
- "label": "Expenses",
- "oldfieldname": "expense_voucher_details",
- "oldfieldtype": "Table",
- "options": "Expense Claim Detail",
- "reqd": 1
- },
- {
- "fieldname": "sb1",
- "fieldtype": "Section Break",
- "options": "Simple"
- },
- {
- "default": "Today",
- "fieldname": "posting_date",
- "fieldtype": "Date",
- "label": "Posting Date",
- "oldfieldname": "posting_date",
- "oldfieldtype": "Date",
- "reqd": 1
- },
- {
- "fieldname": "vehicle_log",
- "fieldtype": "Link",
- "label": "Vehicle Log",
- "options": "Vehicle Log",
- "read_only": 1
- },
- {
- "fieldname": "project",
- "fieldtype": "Link",
- "label": "Project",
- "options": "Project"
- },
- {
- "fieldname": "task",
- "fieldtype": "Link",
- "label": "Task",
- "options": "Task",
- "remember_last_selected_value": 1
- },
- {
- "fieldname": "cb1",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "total_amount_reimbursed",
- "fieldtype": "Currency",
- "in_list_view": 1,
- "label": "Total Amount Reimbursed",
- "no_copy": 1,
- "options": "Company:company:default_currency",
- "read_only": 1
- },
- {
- "fieldname": "remark",
- "fieldtype": "Small Text",
- "label": "Remark",
- "no_copy": 1,
- "oldfieldname": "remark",
- "oldfieldtype": "Small Text"
- },
- {
- "allow_on_submit": 1,
- "default": "{employee_name}",
- "fieldname": "title",
- "fieldtype": "Data",
- "hidden": 1,
- "label": "Title",
- "no_copy": 1
- },
- {
- "fieldname": "email_id",
- "fieldtype": "Data",
- "hidden": 1,
- "label": "Employees Email Id",
- "oldfieldname": "email_id",
- "oldfieldtype": "Data",
- "print_hide": 1
- },
- {
- "fieldname": "accounting_details",
- "fieldtype": "Section Break",
- "label": "Accounting Details"
- },
- {
- "fieldname": "company",
- "fieldtype": "Link",
- "label": "Company",
- "oldfieldname": "company",
- "oldfieldtype": "Link",
- "options": "Company",
- "remember_last_selected_value": 1,
- "reqd": 1
- },
- {
- "depends_on": "is_paid",
- "fieldname": "mode_of_payment",
- "fieldtype": "Link",
- "label": "Mode of Payment",
- "options": "Mode of Payment"
- },
- {
- "fieldname": "column_break_24",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "payable_account",
- "fieldtype": "Link",
- "label": "Payable Account",
- "options": "Account"
- },
- {
- "fieldname": "cost_center",
- "fieldtype": "Link",
- "label": "Cost Center",
- "options": "Cost Center"
- },
- {
- "collapsible": 1,
- "fieldname": "more_details",
- "fieldtype": "Section Break",
- "label": "More Details"
- },
- {
- "default": "Draft",
- "fieldname": "status",
- "fieldtype": "Select",
- "in_list_view": 1,
- "label": "Status",
- "no_copy": 1,
- "options": "Draft\nPaid\nUnpaid\nRejected\nSubmitted\nCancelled",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "fieldname": "amended_from",
- "fieldtype": "Link",
- "ignore_user_permissions": 1,
- "label": "Amended From",
- "no_copy": 1,
- "oldfieldname": "amended_from",
- "oldfieldtype": "Data",
- "options": "Expense Claim",
- "print_hide": 1,
- "read_only": 1,
- "report_hide": 1,
- "width": "160px"
- },
- {
- "fieldname": "advance_payments",
- "fieldtype": "Section Break",
- "label": "Advance Payments"
- },
- {
- "fieldname": "advances",
- "fieldtype": "Table",
- "label": "Advances",
- "options": "Expense Claim Advance"
- },
- {
- "fieldname": "total_advance_amount",
- "fieldtype": "Currency",
- "label": "Total Advance Amount",
- "options": "Company:company:default_currency",
- "read_only": 1
- },
- {
- "fieldname": "accounting_dimensions_section",
- "fieldtype": "Section Break",
- "label": "Accounting Dimensions"
- },
- {
- "fieldname": "dimension_col_break",
- "fieldtype": "Column Break"
- }
- ],
- "icon": "fa fa-money",
- "idx": 1,
- "is_submittable": 1,
- "modified": "2019-05-25 22:53:31.682151",
- "modified_by": "Administrator",
- "module": "HR",
- "name": "Expense Claim",
- "name_case": "Title Case",
- "owner": "harshada@webnotestech.com",
- "permissions": [
- {
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "HR Manager",
- "share": 1,
- "submit": 1,
- "write": 1
- },
- {
- "create": 1,
- "email": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Employee",
- "share": 1,
- "write": 1
- },
- {
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Expense Approver",
- "share": 1,
- "submit": 1,
- "write": 1
- },
- {
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "HR User",
- "share": 1,
- "submit": 1,
- "write": 1
- }
- ],
- "search_fields": "employee,employee_name",
- "show_name_in_global_search": 1,
- "sort_field": "modified",
- "sort_order": "DESC",
- "timeline_field": "employee",
- "title_field": "title"
-}
\ No newline at end of file
+ "allow_import": 1,
+ "autoname": "naming_series:",
+ "creation": "2013-01-10 16:34:14",
+ "doctype": "DocType",
+ "document_type": "Setup",
+ "engine": "InnoDB",
+ "field_order": [
+ "naming_series",
+ "employee",
+ "employee_name",
+ "department",
+ "column_break_5",
+ "expense_approver",
+ "approval_status",
+ "is_paid",
+ "expense_details",
+ "expenses",
+ "sb1",
+ "taxes",
+ "transactions_section",
+ "total_sanctioned_amount",
+ "total_taxes_and_charges",
+ "total_advance_amount",
+ "column_break_17",
+ "grand_total",
+ "total_claimed_amount",
+ "total_amount_reimbursed",
+ "section_break_16",
+ "posting_date",
+ "vehicle_log",
+ "task",
+ "cb1",
+ "remark",
+ "title",
+ "email_id",
+ "accounting_details",
+ "company",
+ "mode_of_payment",
+ "clearance_date",
+ "column_break_24",
+ "payable_account",
+ "accounting_dimensions_section",
+ "project",
+ "dimension_col_break",
+ "cost_center",
+ "more_details",
+ "status",
+ "amended_from",
+ "advance_payments",
+ "advances"
+ ],
+ "fields": [
+ {
+ "fieldname": "naming_series",
+ "fieldtype": "Select",
+ "label": "Series",
+ "no_copy": 1,
+ "options": "HR-EXP-.YYYY.-",
+ "print_hide": 1,
+ "reqd": 1,
+ "set_only_once": 1
+ },
+ {
+ "fieldname": "employee",
+ "fieldtype": "Link",
+ "in_global_search": 1,
+ "label": "From Employee",
+ "oldfieldname": "employee",
+ "oldfieldtype": "Link",
+ "options": "Employee",
+ "reqd": 1,
+ "search_index": 1
+ },
+ {
+ "fetch_from": "employee.employee_name",
+ "fieldname": "employee_name",
+ "fieldtype": "Data",
+ "in_global_search": 1,
+ "label": "Employee Name",
+ "oldfieldname": "employee_name",
+ "oldfieldtype": "Data",
+ "read_only": 1,
+ "width": "150px"
+ },
+ {
+ "fetch_from": "employee.department",
+ "fieldname": "department",
+ "fieldtype": "Link",
+ "label": "Department",
+ "options": "Department",
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break_5",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "expense_approver",
+ "fieldtype": "Link",
+ "label": "Expense Approver",
+ "options": "User"
+ },
+ {
+ "default": "Draft",
+ "fieldname": "approval_status",
+ "fieldtype": "Select",
+ "label": "Approval Status",
+ "no_copy": 1,
+ "options": "Draft\nApproved\nRejected",
+ "search_index": 1
+ },
+ {
+ "fieldname": "total_claimed_amount",
+ "fieldtype": "Currency",
+ "in_list_view": 1,
+ "label": "Total Claimed Amount",
+ "no_copy": 1,
+ "oldfieldname": "total_claimed_amount",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "read_only": 1,
+ "width": "160px"
+ },
+ {
+ "fieldname": "total_sanctioned_amount",
+ "fieldtype": "Currency",
+ "label": "Total Sanctioned Amount",
+ "no_copy": 1,
+ "oldfieldname": "total_sanctioned_amount",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "read_only": 1,
+ "width": "160px"
+ },
+ {
+ "default": "0",
+ "depends_on": "eval:(doc.docstatus==0 || doc.is_paid)",
+ "fieldname": "is_paid",
+ "fieldtype": "Check",
+ "label": "Is Paid"
+ },
+ {
+ "fieldname": "expense_details",
+ "fieldtype": "Section Break",
+ "oldfieldtype": "Section Break"
+ },
+ {
+ "fieldname": "expenses",
+ "fieldtype": "Table",
+ "label": "Expenses",
+ "oldfieldname": "expense_voucher_details",
+ "oldfieldtype": "Table",
+ "options": "Expense Claim Detail",
+ "reqd": 1
+ },
+ {
+ "fieldname": "sb1",
+ "fieldtype": "Section Break",
+ "options": "Simple"
+ },
+ {
+ "default": "Today",
+ "fieldname": "posting_date",
+ "fieldtype": "Date",
+ "label": "Posting Date",
+ "oldfieldname": "posting_date",
+ "oldfieldtype": "Date",
+ "reqd": 1
+ },
+ {
+ "fieldname": "vehicle_log",
+ "fieldtype": "Link",
+ "label": "Vehicle Log",
+ "options": "Vehicle Log",
+ "read_only": 1
+ },
+ {
+ "fieldname": "project",
+ "fieldtype": "Link",
+ "label": "Project",
+ "options": "Project"
+ },
+ {
+ "fieldname": "task",
+ "fieldtype": "Link",
+ "label": "Task",
+ "options": "Task",
+ "remember_last_selected_value": 1
+ },
+ {
+ "fieldname": "cb1",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "total_amount_reimbursed",
+ "fieldtype": "Currency",
+ "in_list_view": 1,
+ "label": "Total Amount Reimbursed",
+ "no_copy": 1,
+ "options": "Company:company:default_currency",
+ "read_only": 1
+ },
+ {
+ "fieldname": "remark",
+ "fieldtype": "Small Text",
+ "label": "Remark",
+ "no_copy": 1,
+ "oldfieldname": "remark",
+ "oldfieldtype": "Small Text"
+ },
+ {
+ "allow_on_submit": 1,
+ "default": "{employee_name}",
+ "fieldname": "title",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "label": "Title",
+ "no_copy": 1
+ },
+ {
+ "fieldname": "email_id",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "label": "Employees Email Id",
+ "oldfieldname": "email_id",
+ "oldfieldtype": "Data",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "accounting_details",
+ "fieldtype": "Section Break",
+ "label": "Accounting Details"
+ },
+ {
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "label": "Company",
+ "oldfieldname": "company",
+ "oldfieldtype": "Link",
+ "options": "Company",
+ "remember_last_selected_value": 1,
+ "reqd": 1
+ },
+ {
+ "depends_on": "is_paid",
+ "fieldname": "mode_of_payment",
+ "fieldtype": "Link",
+ "label": "Mode of Payment",
+ "options": "Mode of Payment"
+ },
+ {
+ "fieldname": "clearance_date",
+ "fieldtype": "Date",
+ "label": "Clearance Date"
+ },
+ {
+ "fieldname": "column_break_24",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "payable_account",
+ "fieldtype": "Link",
+ "label": "Payable Account",
+ "options": "Account"
+ },
+ {
+ "fieldname": "cost_center",
+ "fieldtype": "Link",
+ "label": "Cost Center",
+ "options": "Cost Center"
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "more_details",
+ "fieldtype": "Section Break",
+ "label": "More Details"
+ },
+ {
+ "default": "Draft",
+ "fieldname": "status",
+ "fieldtype": "Select",
+ "in_list_view": 1,
+ "label": "Status",
+ "no_copy": 1,
+ "options": "Draft\nPaid\nUnpaid\nRejected\nSubmitted\nCancelled",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "amended_from",
+ "fieldtype": "Link",
+ "ignore_user_permissions": 1,
+ "label": "Amended From",
+ "no_copy": 1,
+ "oldfieldname": "amended_from",
+ "oldfieldtype": "Data",
+ "options": "Expense Claim",
+ "print_hide": 1,
+ "read_only": 1,
+ "report_hide": 1,
+ "width": "160px"
+ },
+ {
+ "fieldname": "advance_payments",
+ "fieldtype": "Section Break",
+ "label": "Advance Payments"
+ },
+ {
+ "fieldname": "advances",
+ "fieldtype": "Table",
+ "label": "Advances",
+ "options": "Expense Claim Advance"
+ },
+ {
+ "fieldname": "total_advance_amount",
+ "fieldtype": "Currency",
+ "label": "Total Advance Amount",
+ "options": "Company:company:default_currency",
+ "read_only": 1
+ },
+ {
+ "fieldname": "accounting_dimensions_section",
+ "fieldtype": "Section Break",
+ "label": "Accounting Dimensions"
+ },
+ {
+ "fieldname": "dimension_col_break",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "taxes",
+ "fieldtype": "Table",
+ "label": "Expense Taxes and Charges",
+ "options": "Expense Taxes and Charges"
+ },
+ {
+ "fieldname": "section_break_16",
+ "fieldtype": "Section Break"
+ },
+ {
+ "fieldname": "transactions_section",
+ "fieldtype": "Section Break"
+ },
+ {
+ "fieldname": "grand_total",
+ "fieldtype": "Currency",
+ "in_list_view": 1,
+ "label": "Grand Total",
+ "options": "Company:company:default_currency",
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break_17",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "total_taxes_and_charges",
+ "fieldtype": "Currency",
+ "label": "Total Taxes and Charges",
+ "options": "Company:company:default_currency",
+ "read_only": 1
+ }
+ ],
+ "icon": "fa fa-money",
+ "idx": 1,
+ "is_submittable": 1,
+ "modified": "2019-06-26 18:05:52.530462",
+ "modified_by": "Administrator",
+ "module": "HR",
+ "name": "Expense Claim",
+ "name_case": "Title Case",
+ "owner": "harshada@webnotestech.com",
+ "permissions": [
+ {
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "HR Manager",
+ "share": 1,
+ "submit": 1,
+ "write": 1
+ },
+ {
+ "create": 1,
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Employee",
+ "share": 1,
+ "write": 1
+ },
+ {
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Expense Approver",
+ "share": 1,
+ "submit": 1,
+ "write": 1
+ },
+ {
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "HR User",
+ "share": 1,
+ "submit": 1,
+ "write": 1
+ }
+ ],
+ "search_fields": "employee,employee_name",
+ "show_name_in_global_search": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "timeline_field": "employee",
+ "title_field": "title"
+ }
\ No newline at end of file
diff --git a/erpnext/hr/doctype/expense_claim/expense_claim.py b/erpnext/hr/doctype/expense_claim/expense_claim.py
index d6b0eca..caeb2dd 100644
--- a/erpnext/hr/doctype/expense_claim/expense_claim.py
+++ b/erpnext/hr/doctype/expense_claim/expense_claim.py
@@ -12,6 +12,7 @@
from erpnext.accounts.doctype.sales_invoice.sales_invoice import get_bank_cash_account
from erpnext.controllers.accounts_controller import AccountsController
from frappe.utils.csvutils import getlink
+from erpnext.accounts.utils import get_account_currency
class InvalidExpenseApproverError(frappe.ValidationError): pass
class ExpenseApproverIdentityError(frappe.ValidationError): pass
@@ -29,6 +30,7 @@
self.set_expense_account(validate=True)
self.set_payable_account()
self.set_cost_center()
+ self.calculate_taxes()
self.set_status()
if self.task and not self.project:
self.project = frappe.db.get_value("Task", self.task, "project")
@@ -93,7 +95,7 @@
elif self.project:
frappe.get_doc("Project", self.project).update_project()
- def make_gl_entries(self, cancel = False):
+ def make_gl_entries(self, cancel=False):
if flt(self.total_sanctioned_amount) > 0:
gl_entries = self.get_gl_entries()
make_gl_entries(gl_entries, cancel)
@@ -102,15 +104,13 @@
gl_entry = []
self.validate_account_details()
- payable_amount = flt(self.total_sanctioned_amount) - flt(self.total_advance_amount)
-
# payable entry
- if payable_amount:
+ if self.grand_total:
gl_entry.append(
self.get_gl_dict({
"account": self.payable_account,
- "credit": payable_amount,
- "credit_in_account_currency": payable_amount,
+ "credit": self.grand_total,
+ "credit_in_account_currency": self.grand_total,
"against": ",".join([d.default_account for d in self.expenses]),
"party_type": "Employee",
"party": self.employee,
@@ -144,15 +144,16 @@
"against_voucher": self.name
})
)
+ self.add_tax_gl_entries(gl_entry)
- if self.is_paid and payable_amount:
+ if self.is_paid and self.grand_total:
# payment entry
payment_account = get_bank_cash_account(self.mode_of_payment, self.company).get("account")
gl_entry.append(
self.get_gl_dict({
"account": payment_account,
- "credit": payable_amount,
- "credit_in_account_currency": payable_amount,
+ "credit": self.grand_total,
+ "credit_in_account_currency": self.grand_total,
"against": self.employee
})
)
@@ -163,8 +164,8 @@
"party_type": "Employee",
"party": self.employee,
"against": payment_account,
- "debit": payable_amount,
- "debit_in_account_currency": payable_amount,
+ "debit": self.grand_total,
+ "debit_in_account_currency": self.grand_total,
"against_voucher": self.name,
"against_voucher_type": self.doctype,
})
@@ -172,6 +173,21 @@
return gl_entry
+ def add_tax_gl_entries(self, gl_entries):
+ # tax table gl entries
+ for tax in self.get("taxes"):
+ gl_entries.append(
+ self.get_gl_dict({
+ "account": tax.account_head,
+ "debit": tax.tax_amount,
+ "debit_in_account_currency": tax.tax_amount,
+ "against": self.employee,
+ "cost_center": self.cost_center,
+ "against_voucher_type": self.doctype,
+ "against_voucher": self.name
+ })
+ )
+
def validate_account_details(self):
if not self.cost_center:
frappe.throw(_("Cost center is required to book an expense claim"))
@@ -190,9 +206,20 @@
if self.approval_status == 'Rejected':
d.sanctioned_amount = 0.0
- self.total_claimed_amount += flt(d.claim_amount)
+ self.total_claimed_amount += flt(d.amount)
self.total_sanctioned_amount += flt(d.sanctioned_amount)
+ def calculate_taxes(self):
+ self.total_taxes_and_charges = 0
+ for tax in self.taxes:
+ if tax.rate:
+ tax.tax_amount = flt(self.total_sanctioned_amount) * flt(tax.rate/100)
+
+ tax.total = flt(tax.tax_amount) + flt(self.total_sanctioned_amount)
+ self.total_taxes_and_charges += flt(tax.tax_amount)
+
+ self.grand_total = flt(self.total_sanctioned_amount) + flt(self.total_taxes_and_charges) - flt(self.total_advance_amount)
+
def update_task(self):
task = frappe.get_doc("Task", self.task)
task.update_total_expense_claim()
@@ -224,7 +251,7 @@
def validate_sanctioned_amount(self):
for d in self.get('expenses'):
- if flt(d.sanctioned_amount) > flt(d.claim_amount):
+ if flt(d.sanctioned_amount) > flt(d.amount):
frappe.throw(_("Sanctioned Amount cannot be greater than Claim Amount in Row {0}.").format(d.idx))
def set_expense_account(self, validate=False):
diff --git a/erpnext/hr/doctype/expense_claim/test_expense_claim.js b/erpnext/hr/doctype/expense_claim/test_expense_claim.js
index 070474e..d0c43d3 100644
--- a/erpnext/hr/doctype/expense_claim/test_expense_claim.js
+++ b/erpnext/hr/doctype/expense_claim/test_expense_claim.js
@@ -17,7 +17,7 @@
d.expense_date = '2017-08-01',
d.expense_type = 'Test Expense Type 1',
d.description = 'This is just to test Expense Claim',
- d.claim_amount = 2000,
+ d.amount = 2000,
d.sanctioned_amount=2000,
refresh_field('expenses');
},
diff --git a/erpnext/hr/doctype/expense_claim/test_expense_claim.py b/erpnext/hr/doctype/expense_claim/test_expense_claim.py
index 075bc63..6618a4f 100644
--- a/erpnext/hr/doctype/expense_claim/test_expense_claim.py
+++ b/erpnext/hr/doctype/expense_claim/test_expense_claim.py
@@ -6,32 +6,40 @@
import unittest
from frappe.utils import random_string, nowdate
from erpnext.hr.doctype.expense_claim.expense_claim import make_bank_entry
+from erpnext.accounts.doctype.account.test_account import create_account
test_records = frappe.get_test_records('Expense Claim')
test_dependencies = ['Employee']
+company_name = '_Test Company 4'
+
class TestExpenseClaim(unittest.TestCase):
def test_total_expense_claim_for_project(self):
frappe.db.sql("""delete from `tabTask` where project = "_Test Project 1" """)
frappe.db.sql("""delete from `tabProject` where name = "_Test Project 1" """)
-
+ frappe.db.sql("update `tabExpense Claim` set project = '', task = ''")
frappe.get_doc({
"project_name": "_Test Project 1",
- "doctype": "Project",
- "tasks" :
- [{ "title": "_Test Project Task 1", "status": "Open" }]
+ "doctype": "Project"
}).save()
- task_name = frappe.db.get_value("Task", {"project": "_Test Project 1"})
- payable_account = get_payable_account("Wind Power LLC")
+ task = frappe.get_doc(dict(
+ doctype = 'Task',
+ subject = '_Test Project Task 1',
+ status = 'Open',
+ project = '_Test Project 1'
+ )).insert()
- make_expense_claim(payable_account, 300, 200, "Wind Power LLC","Travel Expenses - WP", "_Test Project 1", task_name)
+ task_name = task.name
+ payable_account = get_payable_account(company_name)
+
+ make_expense_claim(payable_account, 300, 200, company_name, "Travel Expenses - _TC4", "_Test Project 1", task_name)
self.assertEqual(frappe.db.get_value("Task", task_name, "total_expense_claim"), 200)
self.assertEqual(frappe.db.get_value("Project", "_Test Project 1", "total_expense_claim"), 200)
- expense_claim2 = make_expense_claim(payable_account, 600, 500, "Wind Power LLC", "Travel Expenses - WP","_Test Project 1", task_name)
+ expense_claim2 = make_expense_claim(payable_account, 600, 500, company_name, "Travel Expenses - _TC4","_Test Project 1", task_name)
self.assertEqual(frappe.db.get_value("Task", task_name, "total_expense_claim"), 700)
self.assertEqual(frappe.db.get_value("Project", "_Test Project 1", "total_expense_claim"), 700)
@@ -43,8 +51,8 @@
self.assertEqual(frappe.db.get_value("Project", "_Test Project 1", "total_expense_claim"), 200)
def test_expense_claim_status(self):
- payable_account = get_payable_account("Wind Power LLC")
- expense_claim = make_expense_claim(payable_account, 300, 200, "Wind Power LLC", "Travel Expenses - WP")
+ payable_account = get_payable_account(company_name)
+ expense_claim = make_expense_claim(payable_account, 300, 200, company_name, "Travel Expenses - _TC4")
je_dict = make_bank_entry("Expense Claim", expense_claim.name)
je = frappe.get_doc(je_dict)
@@ -61,8 +69,9 @@
self.assertEqual(expense_claim.status, "Unpaid")
def test_expense_claim_gl_entry(self):
- payable_account = get_payable_account("Wind Power LLC")
- expense_claim = make_expense_claim(payable_account, 300, 200, "Wind Power LLC", "Travel Expenses - WP")
+ payable_account = get_payable_account(company_name)
+ taxes = generate_taxes()
+ expense_claim = make_expense_claim(payable_account, 300, 200, company_name, "Travel Expenses - _TC4", do_not_submit=True, taxes=taxes)
expense_claim.submit()
gl_entries = frappe.db.sql("""select account, debit, credit
@@ -72,8 +81,9 @@
self.assertTrue(gl_entries)
expected_values = dict((d[0], d) for d in [
- [payable_account, 0.0, 200.0],
- ["Travel Expenses - WP", 200.0, 0.0]
+ ['CGST - _TC4',18.0, 0.0],
+ [payable_account, 0.0, 218.0],
+ ["Travel Expenses - _TC4", 200.0, 0.0]
])
for gle in gl_entries:
@@ -82,14 +92,14 @@
self.assertEquals(expected_values[gle.account][2], gle.credit)
def test_rejected_expense_claim(self):
- payable_account = get_payable_account("Wind Power LLC")
+ payable_account = get_payable_account(company_name)
expense_claim = frappe.get_doc({
"doctype": "Expense Claim",
"employee": "_T-Employee-00001",
"payable_account": payable_account,
"approval_status": "Rejected",
"expenses":
- [{ "expense_type": "Travel", "default_account": "Travel Expenses - WP", "claim_amount": 300, "sanctioned_amount": 200 }]
+ [{ "expense_type": "Travel", "default_account": "Travel Expenses - _TC4", "amount": 300, "sanctioned_amount": 200 }]
})
expense_claim.submit()
@@ -100,22 +110,48 @@
self.assertEquals(len(gl_entry), 0)
def get_payable_account(company):
- return frappe.get_cached_value('Company', company, 'default_payable_account')
+ return frappe.get_cached_value('Company', company, 'default_payable_account')
-def make_expense_claim(payable_account,claim_amount, sanctioned_amount, company, account, project=None, task_name=None):
- expense_claim = frappe.get_doc({
+def generate_taxes():
+ parent_account = frappe.db.get_value('Account',
+ {'company': company_name, 'is_group':1, 'account_type': 'Tax'},
+ 'name')
+ account = create_account(company=company_name, account_name="CGST", account_type="Tax", parent_account=parent_account)
+ return {'taxes':[{
+ "account_head": account,
+ "rate": 0,
+ "description": "CGST",
+ "tax_amount": 10,
+ "total": 210
+ }]}
+
+def make_expense_claim(payable_account, amount, sanctioned_amount, company, account, project=None, task_name=None, do_not_submit=False, taxes=None):
+ employee = frappe.db.get_value("Employee", {"status": "Active"})
+ currency = frappe.db.get_value('Company', company, 'default_currency')
+ expense_claim = {
"doctype": "Expense Claim",
- "employee": "_T-Employee-00001",
+ "employee": employee,
"payable_account": payable_account,
"approval_status": "Approved",
"company": company,
+ 'currency': currency,
"expenses":
- [{ "expense_type": "Travel", "default_account": account, "claim_amount": claim_amount, "sanctioned_amount": sanctioned_amount }]
- })
+ [{"expense_type": "Travel",
+ "default_account": account,
+ 'currency': currency,
+ "amount": amount,
+ "sanctioned_amount": sanctioned_amount}]}
+ if taxes:
+ expense_claim.update(taxes)
+
+ expense_claim = frappe.get_doc(expense_claim)
+
if project:
expense_claim.project = project
if task_name:
expense_claim.task = task_name
+ if do_not_submit:
+ return expense_claim
expense_claim.submit()
return expense_claim
diff --git a/erpnext/hr/doctype/expense_claim_detail/expense_claim_detail.json b/erpnext/hr/doctype/expense_claim_detail/expense_claim_detail.json
index d4e7057..b23fb6a 100644
--- a/erpnext/hr/doctype/expense_claim_detail/expense_claim_detail.json
+++ b/erpnext/hr/doctype/expense_claim_detail/expense_claim_detail.json
@@ -253,7 +253,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
- "fieldname": "claim_amount",
+ "fieldname": "amount",
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
@@ -262,7 +262,7 @@
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
- "label": "Claim Amount",
+ "label": "Amount",
"length": 0,
"no_copy": 0,
"oldfieldname": "claim_amount",
@@ -360,7 +360,7 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
- "modified": "2019-02-24 08:41:36.122565",
+ "modified": "2019-06-10 08:41:36.122565",
"modified_by": "Administrator",
"module": "HR",
"name": "Expense Claim Detail",
diff --git a/erpnext/projects/doctype/project_task/__init__.py b/erpnext/hr/doctype/expense_taxes_and_charges/__init__.py
similarity index 100%
copy from erpnext/projects/doctype/project_task/__init__.py
copy to erpnext/hr/doctype/expense_taxes_and_charges/__init__.py
diff --git a/erpnext/hr/doctype/expense_taxes_and_charges/expense_taxes_and_charges.json b/erpnext/hr/doctype/expense_taxes_and_charges/expense_taxes_and_charges.json
new file mode 100644
index 0000000..9bf69da
--- /dev/null
+++ b/erpnext/hr/doctype/expense_taxes_and_charges/expense_taxes_and_charges.json
@@ -0,0 +1,105 @@
+{
+ "autoname": "hash",
+ "creation": "2019-06-03 11:42:33.123976",
+ "doctype": "DocType",
+ "document_type": "Setup",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "account_head",
+ "cost_center",
+ "col_break1",
+ "rate",
+ "description",
+ "section_break_6",
+ "tax_amount",
+ "column_break_8",
+ "total"
+ ],
+ "fields": [
+ {
+ "fieldname": "col_break1",
+ "fieldtype": "Column Break"
+ },
+ {
+ "columns": 2,
+ "fieldname": "account_head",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Account Head",
+ "oldfieldname": "account_head",
+ "oldfieldtype": "Link",
+ "options": "Account",
+ "reqd": 1
+ },
+ {
+ "default": ":Company",
+ "fieldname": "cost_center",
+ "fieldtype": "Link",
+ "label": "Cost Center",
+ "oldfieldname": "cost_center",
+ "oldfieldtype": "Link",
+ "options": "Cost Center"
+ },
+ {
+ "fieldname": "description",
+ "fieldtype": "Small Text",
+ "label": "Description",
+ "oldfieldname": "description",
+ "oldfieldtype": "Small Text",
+ "print_width": "300px",
+ "reqd": 1,
+ "width": "300px"
+ },
+ {
+ "columns": 2,
+ "fetch_from": "account_head.tax_rate",
+ "fetch_if_empty": 1,
+ "fieldname": "rate",
+ "fieldtype": "Float",
+ "in_list_view": 1,
+ "label": "Rate",
+ "oldfieldname": "rate",
+ "oldfieldtype": "Currency"
+ },
+ {
+ "columns": 2,
+ "fieldname": "tax_amount",
+ "fieldtype": "Currency",
+ "in_list_view": 1,
+ "label": "Amount",
+ "oldfieldname": "tax_amount",
+ "oldfieldtype": "Currency",
+ "options": "currency"
+ },
+ {
+ "columns": 2,
+ "fieldname": "total",
+ "fieldtype": "Currency",
+ "in_list_view": 1,
+ "label": "Total",
+ "oldfieldname": "total",
+ "oldfieldtype": "Currency",
+ "options": "currency",
+ "read_only": 1
+ },
+ {
+ "fieldname": "section_break_6",
+ "fieldtype": "Section Break"
+ },
+ {
+ "fieldname": "column_break_8",
+ "fieldtype": "Column Break"
+ }
+ ],
+ "istable": 1,
+ "modified": "2019-06-20 12:01:33.919555",
+ "modified_by": "Administrator",
+ "module": "HR",
+ "name": "Expense Taxes and Charges",
+ "owner": "Administrator",
+ "permissions": [],
+ "sort_field": "modified",
+ "sort_order": "ASC",
+ "track_changes": 1
+}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/expense_taxes_and_charges/expense_taxes_and_charges.py b/erpnext/hr/doctype/expense_taxes_and_charges/expense_taxes_and_charges.py
new file mode 100644
index 0000000..4103bef
--- /dev/null
+++ b/erpnext/hr/doctype/expense_taxes_and_charges/expense_taxes_and_charges.py
@@ -0,0 +1,10 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+# import frappe
+from frappe.model.document import Document
+
+class ExpenseTaxesandCharges(Document):
+ pass
diff --git a/erpnext/hr/doctype/holiday_list/holiday_list.py b/erpnext/hr/doctype/holiday_list/holiday_list.py
index e475e6e..8c7b6f7 100644
--- a/erpnext/hr/doctype/holiday_list/holiday_list.py
+++ b/erpnext/hr/doctype/holiday_list/holiday_list.py
@@ -4,7 +4,7 @@
from __future__ import unicode_literals
import frappe
import json
-from frappe.utils import cint, getdate, formatdate
+from frappe.utils import cint, getdate, formatdate, today
from frappe import throw, _
from frappe.model.document import Document
@@ -84,3 +84,13 @@
fields=['name', '`tabHoliday`.holiday_date', '`tabHoliday`.description', '`tabHoliday List`.color'],
filters = filters,
update={"allDay": 1})
+
+
+def is_holiday(holiday_list, date=today()):
+ """Returns true if the given date is a holiday in the given holiday list
+ """
+ if holiday_list:
+ return bool(frappe.get_all('Holiday List',
+ dict(name=holiday_list, holiday_date=date)))
+ else:
+ return False
diff --git a/erpnext/hr/doctype/holiday_list/holiday_list_dashboard.py b/erpnext/hr/doctype/holiday_list/holiday_list_dashboard.py
index d1599a4..22e1de0 100644
--- a/erpnext/hr/doctype/holiday_list/holiday_list_dashboard.py
+++ b/erpnext/hr/doctype/holiday_list/holiday_list_dashboard.py
@@ -13,6 +13,9 @@
},
{
'items': ['Leave Period', 'Shift Type']
+ },
+ {
+ 'items': ['Service Level', 'Service Level Agreement']
}
]
}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/holiday_list/test_holiday_list.py b/erpnext/hr/doctype/holiday_list/test_holiday_list.py
index 653ef2f..64bed66 100644
--- a/erpnext/hr/doctype/holiday_list/test_holiday_list.py
+++ b/erpnext/hr/doctype/holiday_list/test_holiday_list.py
@@ -4,6 +4,29 @@
import frappe
import unittest
+from frappe.utils import getdate
+from datetime import timedelta
+
class TestHolidayList(unittest.TestCase):
- pass
\ No newline at end of file
+ def test_holiday_list(self):
+ today_date = getdate()
+ test_holiday_dates = [today_date-timedelta(days=5), today_date-timedelta(days=4)]
+ holiday_list = make_holiday_list("test_holiday_list",
+ holiday_dates=[
+ {'holiday_date': test_holiday_dates[0], 'description': 'test holiday'},
+ {'holiday_date': test_holiday_dates[1], 'description': 'test holiday2'}
+ ])
+ fetched_holiday_list = frappe.get_value('Holiday List', holiday_list.name)
+ self.assertEqual(holiday_list.name, fetched_holiday_list)
+
+def make_holiday_list(name, from_date=getdate()-timedelta(days=10), to_date=getdate(), holiday_dates=None):
+ frappe.delete_doc_if_exists("Holiday List", name, force=1)
+ doc = frappe.get_doc({
+ "doctype": "Holiday List",
+ "holiday_list_name": name,
+ "from_date" : from_date,
+ "to_date" : to_date,
+ "holidays" : holiday_dates
+ }).insert()
+ return doc
diff --git a/erpnext/hr/doctype/hr_settings/hr_settings.js b/erpnext/hr/doctype/hr_settings/hr_settings.js
index d8be46b..4004c1c 100644
--- a/erpnext/hr/doctype/hr_settings/hr_settings.js
+++ b/erpnext/hr/doctype/hr_settings/hr_settings.js
@@ -15,7 +15,7 @@
let policy = frm.doc.password_policy;
if (policy) {
if (policy.includes(' ') || policy.includes('--')) {
- frappe.msgprint("Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically");
+ frappe.msgprint(__("Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically"));
}
frm.set_value('password_policy', policy.split(new RegExp(" |-", 'g')).filter((token) => token).join('-'));
}
diff --git a/erpnext/hr/doctype/hr_settings/hr_settings.json b/erpnext/hr/doctype/hr_settings/hr_settings.json
index 5502ce8..3f5a2ab 100644
--- a/erpnext/hr/doctype/hr_settings/hr_settings.json
+++ b/erpnext/hr/doctype/hr_settings/hr_settings.json
@@ -1,665 +1,162 @@
{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "beta": 0,
- "creation": "2013-08-02 13:45:23",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Other",
- "editable_grid": 1,
+ "creation": "2013-08-02 13:45:23",
+ "doctype": "DocType",
+ "document_type": "Other",
+ "editable_grid": 1,
+ "field_order": [
+ "employee_settings",
+ "retirement_age",
+ "emp_created_by",
+ "column_break_4",
+ "stop_birthday_reminders",
+ "expense_approver_mandatory_in_expense_claim",
+ "payroll_settings",
+ "include_holidays_in_total_working_days",
+ "max_working_hours_against_timesheet",
+ "column_break_11",
+ "email_salary_slip_to_employee",
+ "encrypt_salary_slips_in_emails",
+ "password_policy",
+ "leave_settings",
+ "leave_approval_notification_template",
+ "leave_status_notification_template",
+ "column_break_18",
+ "leave_approver_mandatory_in_leave_application",
+ "show_leaves_of_all_department_members_in_calendar"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
- "fieldname": "employee_settings",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Employee Settings",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "employee_settings",
+ "fieldtype": "Section Break",
+ "label": "Employee Settings"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "",
- "description": "Enter retirement age in years",
- "fetch_if_empty": 0,
- "fieldname": "retirement_age",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Retirement Age",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "description": "Enter retirement age in years",
+ "fieldname": "retirement_age",
+ "fieldtype": "Data",
+ "label": "Retirement Age"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "Naming Series",
- "description": "Employee record is created using selected field. ",
- "fetch_if_empty": 0,
- "fieldname": "emp_created_by",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Employee Records to be created by",
- "length": 0,
- "no_copy": 0,
- "options": "Naming Series\nEmployee Number\nFull Name",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "default": "Naming Series",
+ "description": "Employee record is created using selected field. ",
+ "fieldname": "emp_created_by",
+ "fieldtype": "Select",
+ "label": "Employee Records to be created by",
+ "options": "Naming Series\nEmployee Number\nFull Name"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "",
- "fetch_if_empty": 0,
- "fieldname": "leave_approval_notification_template",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Leave Approval Notification Template",
- "length": 0,
- "no_copy": 0,
- "options": "Email Template",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "leave_approval_notification_template",
+ "fieldtype": "Link",
+ "label": "Leave Approval Notification Template",
+ "options": "Email Template"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
- "fieldname": "leave_status_notification_template",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Leave Status Notification Template",
- "length": 0,
- "no_copy": 0,
- "options": "Email Template",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "leave_status_notification_template",
+ "fieldtype": "Link",
+ "label": "Leave Status Notification Template",
+ "options": "Email Template"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
- "fieldname": "column_break_4",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "column_break_4",
+ "fieldtype": "Column Break"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "description": "Don't send Employee Birthday Reminders",
- "fetch_if_empty": 0,
- "fieldname": "stop_birthday_reminders",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Stop Birthday Reminders",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "default": "0",
+ "description": "Don't send Employee Birthday Reminders",
+ "fieldname": "stop_birthday_reminders",
+ "fieldtype": "Check",
+ "label": "Stop Birthday Reminders"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
- "fieldname": "maintain_bill_work_hours_same",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Maintain Billing Hours and Working Hours Same on Timesheet",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "default": "1",
+ "fieldname": "leave_approver_mandatory_in_leave_application",
+ "fieldtype": "Check",
+ "label": "Leave Approver Mandatory In Leave Application"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "1",
- "fetch_if_empty": 0,
- "fieldname": "leave_approver_mandatory_in_leave_application",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Leave Approver Mandatory In Leave Application",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "default": "1",
+ "fieldname": "expense_approver_mandatory_in_expense_claim",
+ "fieldtype": "Check",
+ "label": "Expense Approver Mandatory In Expense Claim"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "1",
- "fetch_if_empty": 0,
- "fieldname": "expense_approver_mandatory_in_expense_claim",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Expense Approver Mandatory In Expense Claim",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "payroll_settings",
+ "fieldtype": "Section Break",
+ "label": "Payroll Settings"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "",
- "fetch_if_empty": 0,
- "fieldname": "payroll_settings",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Payroll Settings",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "default": "0",
+ "description": "If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",
+ "fieldname": "include_holidays_in_total_working_days",
+ "fieldtype": "Check",
+ "label": "Include holidays in Total no. of Working Days"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "description": "If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",
- "fetch_if_empty": 0,
- "fieldname": "include_holidays_in_total_working_days",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Include holidays in Total no. of Working Days",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "default": "1",
+ "description": "Emails salary slip to employee based on preferred email selected in Employee",
+ "fieldname": "email_salary_slip_to_employee",
+ "fieldtype": "Check",
+ "label": "Email Salary Slip to Employee"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "1",
- "description": "Emails salary slip to employee based on preferred email selected in Employee",
- "fetch_if_empty": 0,
- "fieldname": "email_salary_slip_to_employee",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Email Salary Slip to Employee",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "default": "0",
+ "depends_on": "eval: doc.email_salary_slip_to_employee == 1;",
+ "description": "The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.",
+ "fieldname": "encrypt_salary_slips_in_emails",
+ "fieldtype": "Check",
+ "label": "Encrypt Salary Slips in Emails"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "eval: doc.email_salary_slip_to_employee == 1;",
- "description": "The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.",
- "fetch_if_empty": 0,
- "fieldname": "encrypt_salary_slips_in_emails",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Encrypt Salary Slips in Emails",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "depends_on": "eval: doc.encrypt_salary_slips_in_emails == 1",
+ "description": "<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972",
+ "fieldname": "password_policy",
+ "fieldtype": "Data",
+ "in_list_view": 1,
+ "label": "Password Policy"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "eval: doc.encrypt_salary_slips_in_emails == 1",
- "description": "<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972",
- "fetch_if_empty": 0,
- "fieldname": "password_policy",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Password Policy",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "max_working_hours_against_timesheet",
+ "fieldtype": "Float",
+ "label": "Max working hours against Timesheet"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
- "fieldname": "max_working_hours_against_timesheet",
- "fieldtype": "Float",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Max working hours against Timesheet",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "leave_settings",
+ "fieldtype": "Section Break",
+ "label": "Leave Settings"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
- "fieldname": "leave_settings",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Leave Settings",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "default": "0",
+ "fieldname": "show_leaves_of_all_department_members_in_calendar",
+ "fieldtype": "Check",
+ "label": "Show Leaves Of All Department Members In Calendar"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
- "fieldname": "show_leaves_of_all_department_members_in_calendar",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Show Leaves Of All Department Members In Calendar",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "fieldname": "column_break_11",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "column_break_18",
+ "fieldtype": "Column Break"
}
- ],
- "has_web_view": 0,
- "hide_toolbar": 0,
- "icon": "fa fa-cog",
- "idx": 1,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 1,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2019-04-25 15:08:12.983571",
- "modified_by": "shivam@example.com",
- "module": "HR",
- "name": "HR Settings",
- "owner": "Administrator",
+ ],
+ "icon": "fa fa-cog",
+ "idx": 1,
+ "issingle": 1,
+ "modified": "2019-05-31 16:18:50.245872",
+ "modified_by": "Administrator",
+ "module": "HR",
+ "name": "HR Settings",
+ "owner": "Administrator",
"permissions": [
{
- "amend": 0,
- "cancel": 0,
- "create": 1,
- "delete": 0,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 0,
- "role": "System Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
+ "create": 1,
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "role": "System Manager",
+ "share": 1,
"write": 1
}
- ],
- "quick_entry": 0,
- "read_only": 0,
- "show_name_in_global_search": 0,
- "sort_order": "ASC",
- "track_changes": 0,
- "track_seen": 0,
- "track_views": 0
+ ],
+ "sort_order": "ASC"
}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/hr_settings/hr_settings.py b/erpnext/hr/doctype/hr_settings/hr_settings.py
index 78095b3..2ee1b7b 100644
--- a/erpnext/hr/doctype/hr_settings/hr_settings.py
+++ b/erpnext/hr/doctype/hr_settings/hr_settings.py
@@ -6,7 +6,6 @@
from __future__ import unicode_literals
import frappe
from frappe import _
-
from frappe.model.document import Document
class HRSettings(Document):
@@ -22,4 +21,4 @@
def validate_password_policy(self):
if self.email_salary_slip_to_employee and self.encrypt_salary_slips_in_emails:
if not self.password_policy:
- frappe.throw(_("Password policy for Salary Slips is not set"))
\ No newline at end of file
+ frappe.throw(_("Password policy for Salary Slips is not set"))
diff --git a/erpnext/hr/doctype/hr_settings/test_hr_settings.py b/erpnext/hr/doctype/hr_settings/test_hr_settings.py
index 2d5b18b..b0b07b0 100644
--- a/erpnext/hr/doctype/hr_settings/test_hr_settings.py
+++ b/erpnext/hr/doctype/hr_settings/test_hr_settings.py
@@ -5,6 +5,9 @@
import frappe
import unittest
+from erpnext.hr.doctype.employee.test_employee import make_employee
+from frappe.utils import now_datetime
+from datetime import timedelta
class TestHRSettings(unittest.TestCase):
pass
diff --git a/erpnext/hr/doctype/job_applicant/job_applicant.js b/erpnext/hr/doctype/job_applicant/job_applicant.js
index 977702e..05071e1 100644
--- a/erpnext/hr/doctype/job_applicant/job_applicant.js
+++ b/erpnext/hr/doctype/job_applicant/job_applicant.js
@@ -25,5 +25,13 @@
}
}
+ frm.set_query("job_title", function() {
+ return {
+ filters: {
+ 'status': 'Open'
+ }
+ };
+ });
+
}
});
\ No newline at end of file
diff --git a/erpnext/hr/doctype/job_applicant/job_applicant_dashboard.py b/erpnext/hr/doctype/job_applicant/job_applicant_dashboard.py
new file mode 100644
index 0000000..7f13115
--- /dev/null
+++ b/erpnext/hr/doctype/job_applicant/job_applicant_dashboard.py
@@ -0,0 +1,15 @@
+from __future__ import unicode_literals
+from frappe import _
+
+def get_data():
+ return {
+ 'fieldname': 'job_applicant',
+ 'transactions': [
+ {
+ 'items': ['Employee', 'Employee Onboarding']
+ },
+ {
+ 'items': ['Job Offer']
+ },
+ ],
+ }
\ No newline at end of file
diff --git a/erpnext/hr/doctype/job_offer/job_offer.js b/erpnext/hr/doctype/job_offer/job_offer.js
index 1ee35af..c3d83c4 100755
--- a/erpnext/hr/doctype/job_offer/job_offer.js
+++ b/erpnext/hr/doctype/job_offer/job_offer.js
@@ -4,6 +4,12 @@
frappe.provide("erpnext.job_offer");
frappe.ui.form.on("Job Offer", {
+ onload: function (frm) {
+ frm.set_query("select_terms", function() {
+ return { filters: { hr: 1 } };
+ });
+ },
+
select_terms: function (frm) {
erpnext.utils.get_terms(frm.doc.select_terms, frm.doc, function (r) {
if (!r.exc) {
diff --git a/erpnext/hr/doctype/job_opening/job_opening_dashboard.py b/erpnext/hr/doctype/job_opening/job_opening_dashboard.py
new file mode 100644
index 0000000..c0890b4
--- /dev/null
+++ b/erpnext/hr/doctype/job_opening/job_opening_dashboard.py
@@ -0,0 +1,12 @@
+from __future__ import unicode_literals
+from frappe import _
+
+def get_data():
+ return {
+ 'fieldname': 'job_title',
+ 'transactions': [
+ {
+ 'items': ['Job Applicant']
+ }
+ ],
+ }
\ No newline at end of file
diff --git a/erpnext/hr/doctype/leave_allocation/leave_allocation_dashboard.py b/erpnext/hr/doctype/leave_allocation/leave_allocation_dashboard.py
new file mode 100644
index 0000000..72a1b7c
--- /dev/null
+++ b/erpnext/hr/doctype/leave_allocation/leave_allocation_dashboard.py
@@ -0,0 +1,15 @@
+from __future__ import unicode_literals
+from frappe import _
+
+def get_data():
+ return {
+ 'fieldname': 'leave_allocation',
+ 'transactions': [
+ {
+ 'items': ['Compensatory Leave Request']
+ },
+ {
+ 'items': ['Leave Encashment']
+ }
+ ],
+ }
\ No newline at end of file
diff --git a/erpnext/hr/doctype/leave_application/leave_application.py b/erpnext/hr/doctype/leave_application/leave_application.py
index f542fa1..1ef8ee0 100755
--- a/erpnext/hr/doctype/leave_application/leave_application.py
+++ b/erpnext/hr/doctype/leave_application/leave_application.py
@@ -135,6 +135,7 @@
# make new attendance and submit it
doc = frappe.new_doc("Attendance")
doc.employee = self.employee
+ doc.employee_name = self.employee_name
doc.attendance_date = date
doc.company = self.company
doc.leave_type = self.leave_type
@@ -400,19 +401,6 @@
return flt(allocation.total_leaves_allocated) - (flt(leaves_taken) + flt(leaves_encashed))
-def get_total_allocated_leaves(employee, leave_type, date):
- filters= {
- 'from_date': ['<=', date],
- 'to_date': ['>=', date],
- 'docstatus': 1,
- 'leave_type': leave_type,
- 'employee': employee
- }
-
- leave_allocation_records = frappe.db.get_all('Leave Allocation', filters=filters, fields=['total_leaves_allocated'])
-
- return flt(leave_allocation_records[0]['total_leaves_allocated']) if leave_allocation_records else flt(0)
-
def get_leaves_for_period(employee, leave_type, from_date, to_date, status, docname=None):
leave_applications = frappe.db.sql("""
select name, employee, leave_type, from_date, to_date, total_leave_days
diff --git a/erpnext/hr/doctype/loan/loan.js b/erpnext/hr/doctype/loan/loan.js
index e1b4178..3f5c30c 100644
--- a/erpnext/hr/doctype/loan/loan.js
+++ b/erpnext/hr/doctype/loan/loan.js
@@ -39,31 +39,19 @@
},
refresh: function (frm) {
- if (frm.doc.docstatus == 1 && frm.doc.status == "Sanctioned") {
- frm.add_custom_button(__('Create Disbursement Entry'), function() {
- frm.trigger("make_jv");
- })
- }
- if (frm.doc.repayment_schedule) {
- let total_amount_paid = 0;
- $.each(frm.doc.repayment_schedule || [], function(i, row) {
- if (row.paid) {
- total_amount_paid += row.total_payment;
- }
- });
- frm.set_value("total_amount_paid", total_amount_paid);
-; }
- if (frm.doc.docstatus == 1 && frm.doc.repayment_start_date && (frm.doc.applicant_type == 'Member' || frm.doc.repay_from_salary == 0)) {
- frm.add_custom_button(__('Create Repayment Entry'), function() {
- frm.trigger("make_repayment_entry");
- })
+ if (frm.doc.docstatus == 1) {
+ if (frm.doc.status == "Sanctioned") {
+ frm.add_custom_button(__('Create Disbursement Entry'), function() {
+ frm.trigger("make_jv");
+ }).addClass("btn-primary");
+ } else if (frm.doc.status == "Disbursed" && frm.doc.repayment_start_date && (frm.doc.applicant_type == 'Member' || frm.doc.repay_from_salary == 0)) {
+ frm.add_custom_button(__('Create Repayment Entry'), function() {
+ frm.trigger("make_repayment_entry");
+ }).addClass("btn-primary");
+ }
}
frm.trigger("toggle_fields");
},
- status: function (frm) {
- frm.toggle_reqd("disbursement_date", frm.doc.status == 'Disbursed')
- frm.toggle_reqd("repayment_start_date", frm.doc.status == 'Disbursed')
- },
make_jv: function (frm) {
frappe.call({
diff --git a/erpnext/hr/doctype/loan/loan.json b/erpnext/hr/doctype/loan/loan.json
index 587b301..505b601 100644
--- a/erpnext/hr/doctype/loan/loan.json
+++ b/erpnext/hr/doctype/loan/loan.json
@@ -1,5 +1,6 @@
{
"allow_copy": 0,
+ "allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 1,
"allow_rename": 0,
@@ -20,6 +21,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "applicant_type",
"fieldtype": "Select",
"hidden": 0,
@@ -53,6 +55,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "applicant",
"fieldtype": "Dynamic Link",
"hidden": 0,
@@ -86,6 +89,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "applicant_name",
"fieldtype": "Data",
"hidden": 0,
@@ -118,6 +122,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "loan_application",
"fieldtype": "Link",
"hidden": 0,
@@ -151,6 +156,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "loan_type",
"fieldtype": "Link",
"hidden": 0,
@@ -184,6 +190,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "column_break_3",
"fieldtype": "Column Break",
"hidden": 0,
@@ -215,7 +222,8 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
- "default": "",
+ "default": "Today",
+ "fetch_if_empty": 0,
"fieldname": "posting_date",
"fieldtype": "Date",
"hidden": 0,
@@ -248,6 +256,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "company",
"fieldtype": "Link",
"hidden": 0,
@@ -282,6 +291,7 @@
"collapsible": 0,
"columns": 0,
"default": "Sanctioned",
+ "fetch_if_empty": 0,
"fieldname": "status",
"fieldtype": "Select",
"hidden": 0,
@@ -299,7 +309,7 @@
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
- "read_only": 0,
+ "read_only": 1,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
@@ -316,6 +326,7 @@
"collapsible": 0,
"columns": 0,
"depends_on": "eval:doc.applicant_type==\"Employee\"",
+ "fetch_if_empty": 0,
"fieldname": "repay_from_salary",
"fieldtype": "Check",
"hidden": 0,
@@ -348,6 +359,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "section_break_8",
"fieldtype": "Section Break",
"hidden": 0,
@@ -380,6 +392,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "loan_amount",
"fieldtype": "Currency",
"hidden": 0,
@@ -415,6 +428,7 @@
"columns": 0,
"default": "",
"fetch_from": "loan_type.rate_of_interest",
+ "fetch_if_empty": 0,
"fieldname": "rate_of_interest",
"fieldtype": "Percent",
"hidden": 0,
@@ -448,6 +462,8 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "depends_on": "eval:doc.status==\"Disbursed\"",
+ "fetch_if_empty": 0,
"fieldname": "disbursement_date",
"fieldtype": "Date",
"hidden": 0,
@@ -480,6 +496,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "repayment_start_date",
"fieldtype": "Date",
"hidden": 0,
@@ -499,7 +516,7 @@
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
- "reqd": 0,
+ "reqd": 1,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
@@ -512,6 +529,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "column_break_11",
"fieldtype": "Column Break",
"hidden": 0,
@@ -544,6 +562,7 @@
"collapsible": 0,
"columns": 0,
"default": "Repay Over Number of Periods",
+ "fetch_if_empty": 0,
"fieldname": "repayment_method",
"fieldtype": "Select",
"hidden": 0,
@@ -579,6 +598,7 @@
"columns": 0,
"default": "",
"depends_on": "",
+ "fetch_if_empty": 0,
"fieldname": "repayment_periods",
"fieldtype": "Int",
"hidden": 0,
@@ -613,6 +633,7 @@
"columns": 0,
"default": "",
"depends_on": "",
+ "fetch_if_empty": 0,
"fieldname": "monthly_repayment_amount",
"fieldtype": "Currency",
"hidden": 0,
@@ -646,6 +667,7 @@
"bold": 0,
"collapsible": 1,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "account_info",
"fieldtype": "Section Break",
"hidden": 0,
@@ -678,6 +700,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "mode_of_payment",
"fieldtype": "Link",
"hidden": 0,
@@ -711,6 +734,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "payment_account",
"fieldtype": "Link",
"hidden": 0,
@@ -744,6 +768,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "column_break_9",
"fieldtype": "Column Break",
"hidden": 0,
@@ -775,6 +800,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "loan_account",
"fieldtype": "Link",
"hidden": 0,
@@ -808,6 +834,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "interest_income_account",
"fieldtype": "Link",
"hidden": 0,
@@ -841,6 +868,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "section_break_15",
"fieldtype": "Section Break",
"hidden": 0,
@@ -873,6 +901,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "repayment_schedule",
"fieldtype": "Table",
"hidden": 0,
@@ -906,6 +935,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "section_break_17",
"fieldtype": "Section Break",
"hidden": 0,
@@ -939,6 +969,7 @@
"collapsible": 0,
"columns": 0,
"default": "0",
+ "fetch_if_empty": 0,
"fieldname": "total_payment",
"fieldtype": "Currency",
"hidden": 0,
@@ -972,6 +1003,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "column_break_19",
"fieldtype": "Column Break",
"hidden": 0,
@@ -1004,6 +1036,7 @@
"collapsible": 0,
"columns": 0,
"default": "0",
+ "fetch_if_empty": 0,
"fieldname": "total_interest_payable",
"fieldtype": "Currency",
"hidden": 0,
@@ -1037,6 +1070,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "total_amount_paid",
"fieldtype": "Currency",
"hidden": 0,
@@ -1070,6 +1104,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "amended_from",
"fieldtype": "Link",
"hidden": 0,
@@ -1106,7 +1141,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2018-08-21 16:15:53.267145",
+ "modified": "2019-07-10 13:04:20.953694",
"modified_by": "Administrator",
"module": "HR",
"name": "Loan",
@@ -1149,7 +1184,6 @@
"set_user_permissions": 0,
"share": 0,
"submit": 0,
- "user_permission_doctypes": "[\"Employee\"]",
"write": 0
}
],
diff --git a/erpnext/hr/doctype/loan/loan.py b/erpnext/hr/doctype/loan/loan.py
index 58c9b8f..a803863 100644
--- a/erpnext/hr/doctype/loan/loan.py
+++ b/erpnext/hr/doctype/loan/loan.py
@@ -6,29 +6,33 @@
import frappe, math, json
import erpnext
from frappe import _
-from frappe.utils import flt, rounded, add_months, nowdate
+from frappe.utils import flt, rounded, add_months, nowdate, getdate
from erpnext.controllers.accounts_controller import AccountsController
class Loan(AccountsController):
def validate(self):
- check_repayment_method(self.repayment_method, self.loan_amount, self.monthly_repayment_amount, self.repayment_periods)
+ validate_repayment_method(self.repayment_method, self.loan_amount, self.monthly_repayment_amount, self.repayment_periods)
+ self.set_missing_fields()
+ self.make_repayment_schedule()
+ self.set_repayment_period()
+ self.calculate_totals()
+
+ def set_missing_fields(self):
if not self.company:
self.company = erpnext.get_default_company()
+
if not self.posting_date:
self.posting_date = nowdate()
+
if self.loan_type and not self.rate_of_interest:
self.rate_of_interest = frappe.db.get_value("Loan Type", self.loan_type, "rate_of_interest")
+
if self.repayment_method == "Repay Over Number of Periods":
self.monthly_repayment_amount = get_monthly_repayment_amount(self.repayment_method, self.loan_amount, self.rate_of_interest, self.repayment_periods)
+
if self.status == "Repaid/Closed":
self.total_amount_paid = self.total_payment
- if self.status == 'Disbursed' and self.repayment_start_date < self.disbursement_date:
- frappe.throw(_("Repayment Start Date cannot be before Disbursement Date."))
- if self.status == "Disbursed":
- self.make_repayment_schedule()
- self.set_repayment_period()
- self.calculate_totals()
def make_jv_entry(self):
self.check_permission('write')
@@ -105,20 +109,31 @@
frappe.db.set_value("Loan", doc.name, "total_amount_paid", total_amount_paid)
def update_disbursement_status(doc):
- disbursement = frappe.db.sql("""select posting_date, ifnull(sum(credit_in_account_currency), 0) as disbursed_amount
- from `tabGL Entry` where account = %s and against_voucher_type = 'Loan' and against_voucher = %s""",
- (doc.payment_account, doc.name), as_dict=1)[0]
- if disbursement.disbursed_amount == doc.loan_amount:
- frappe.db.set_value("Loan", doc.name , "status", "Disbursed")
- if disbursement.disbursed_amount == 0:
- frappe.db.set_value("Loan", doc.name , "status", "Sanctioned")
- if disbursement.disbursed_amount > doc.loan_amount:
- frappe.throw(_("Disbursed Amount cannot be greater than Loan Amount {0}").format(doc.loan_amount))
- if disbursement.disbursed_amount > 0:
- frappe.db.set_value("Loan", doc.name , "disbursement_date", disbursement.posting_date)
- frappe.db.set_value("Loan", doc.name , "repayment_start_date", disbursement.posting_date)
+ disbursement = frappe.db.sql("""
+ select posting_date, ifnull(sum(credit_in_account_currency), 0) as disbursed_amount
+ from `tabGL Entry`
+ where account = %s and against_voucher_type = 'Loan' and against_voucher = %s
+ """, (doc.payment_account, doc.name), as_dict=1)[0]
-def check_repayment_method(repayment_method, loan_amount, monthly_repayment_amount, repayment_periods):
+ disbursement_date = None
+ if not disbursement or disbursement.disbursed_amount == 0:
+ status = "Sanctioned"
+ elif disbursement.disbursed_amount == doc.loan_amount:
+ disbursement_date = disbursement.posting_date
+ status = "Disbursed"
+ elif disbursement.disbursed_amount > doc.loan_amount:
+ frappe.throw(_("Disbursed Amount cannot be greater than Loan Amount {0}").format(doc.loan_amount))
+
+ if status == 'Disbursed' and getdate(disbursement_date) > getdate(frappe.db.get_value("Loan", doc.name, "repayment_start_date")):
+ frappe.throw(_("Disbursement Date cannot be after Loan Repayment Start Date"))
+
+ frappe.db.sql("""
+ update `tabLoan`
+ set status = %s, disbursement_date = %s
+ where name = %s
+ """, (status, disbursement_date, doc.name))
+
+def validate_repayment_method(repayment_method, loan_amount, monthly_repayment_amount, repayment_periods):
if repayment_method == "Repay Over Number of Periods" and not repayment_periods:
frappe.throw(_("Please enter Repayment Periods"))
@@ -222,4 +237,4 @@
"reference_name": loan,
})
journal_entry.set("accounts", account_amt_list)
- return journal_entry.as_dict()
\ No newline at end of file
+ return journal_entry.as_dict()
diff --git a/erpnext/hr/doctype/loan_application/loan_application.js b/erpnext/hr/doctype/loan_application/loan_application.js
index febcbd8..a73b62a 100644
--- a/erpnext/hr/doctype/loan_application/loan_application.js
+++ b/erpnext/hr/doctype/loan_application/loan_application.js
@@ -23,9 +23,8 @@
},
add_toolbar_buttons: function(frm) {
if (frm.doc.status == "Approved") {
- frm.add_custom_button(__('Loan'), function() {
+ frm.add_custom_button(__('Create Loan'), function() {
frappe.call({
- type: "GET",
method: "erpnext.hr.doctype.loan_application.loan_application.make_loan",
args: {
"source_name": frm.doc.name
@@ -37,7 +36,7 @@
}
}
});
- })
+ }).addClass("btn-primary");
}
}
});
diff --git a/erpnext/hr/doctype/loan_application/loan_application.py b/erpnext/hr/doctype/loan_application/loan_application.py
index 706c964..67be9f2 100644
--- a/erpnext/hr/doctype/loan_application/loan_application.py
+++ b/erpnext/hr/doctype/loan_application/loan_application.py
@@ -9,11 +9,11 @@
from frappe.model.mapper import get_mapped_doc
from frappe.model.document import Document
-from erpnext.hr.doctype.loan.loan import get_monthly_repayment_amount, check_repayment_method
+from erpnext.hr.doctype.loan.loan import get_monthly_repayment_amount, validate_repayment_method
class LoanApplication(Document):
def validate(self):
- check_repayment_method(self.repayment_method, self.loan_amount, self.repayment_amount, self.repayment_periods)
+ validate_repayment_method(self.repayment_method, self.loan_amount, self.repayment_amount, self.repayment_periods)
self.validate_loan_amount()
self.get_repayment_details()
@@ -29,14 +29,17 @@
if self.repayment_method == "Repay Fixed Amount per Period":
monthly_interest_rate = flt(self.rate_of_interest) / (12 *100)
if monthly_interest_rate:
- self.repayment_periods = math.ceil((math.log(self.repayment_amount) -
- math.log(self.repayment_amount - (self.loan_amount*monthly_interest_rate))) /
- (math.log(1 + monthly_interest_rate)))
+ min_repayment_amount = self.loan_amount*monthly_interest_rate
+ if self.repayment_amount - min_repayment_amount < 0:
+ frappe.throw(_("Repayment Amount must be greater than " \
+ + str(flt(min_repayment_amount, 2))))
+ self.repayment_periods = math.ceil(math.log(self.repayment_amount) -
+ math.log(self.repayment_amount - min_repayment_amount) /(math.log(1 + monthly_interest_rate)))
else:
self.repayment_periods = self.loan_amount / self.repayment_amount
self.calculate_payable_amount()
-
+
def calculate_payable_amount(self):
balance_amount = self.loan_amount
self.total_payable_amount = 0
@@ -47,9 +50,9 @@
balance_amount = rounded(balance_amount + interest_amount - self.repayment_amount)
self.total_payable_interest += interest_amount
-
+
self.total_payable_amount = self.loan_amount + self.total_payable_interest
-
+
@frappe.whitelist()
def make_loan(source_name, target_doc = None):
doclist = get_mapped_doc("Loan Application", source_name, {
diff --git a/erpnext/hr/doctype/loan_application/loan_application_dashboard.py b/erpnext/hr/doctype/loan_application/loan_application_dashboard.py
new file mode 100644
index 0000000..232c6e3
--- /dev/null
+++ b/erpnext/hr/doctype/loan_application/loan_application_dashboard.py
@@ -0,0 +1,12 @@
+from __future__ import unicode_literals
+from frappe import _
+
+def get_data():
+ return {
+ 'fieldname': 'loan_application',
+ 'transactions': [
+ {
+ 'items': ['Loan']
+ },
+ ],
+ }
\ No newline at end of file
diff --git a/erpnext/hr/doctype/loan_application/test_loan_application.py b/erpnext/hr/doctype/loan_application/test_loan_application.py
index 7644dd0..b08b522 100644
--- a/erpnext/hr/doctype/loan_application/test_loan_application.py
+++ b/erpnext/hr/doctype/loan_application/test_loan_application.py
@@ -31,21 +31,22 @@
"rate_of_interest": 9.2,
"loan_amount": 250000,
"repayment_method": "Repay Over Number of Periods",
- "repayment_periods": 24
+ "repayment_periods": 18
})
loan_application.insert()
-
+
def test_loan_totals(self):
loan_application = frappe.get_doc("Loan Application", {"applicant":self.applicant})
- self.assertEquals(loan_application.repayment_amount, 11445)
- self.assertEquals(loan_application.total_payable_interest, 24657)
- self.assertEquals(loan_application.total_payable_amount, 274657)
- loan_application.repayment_method = "Repay Fixed Amount per Period"
- loan_application.repayment_amount = 15000
+ self.assertEqual(loan_application.total_payable_interest, 18599)
+ self.assertEqual(loan_application.total_payable_amount, 268599)
+ self.assertEqual(loan_application.repayment_amount, 14923)
+
+ loan_application.repayment_periods = 24
loan_application.save()
+ loan_application.reload()
- self.assertEqual(loan_application.repayment_periods, 18)
- self.assertEqual(loan_application.total_payable_interest, 18506)
- self.assertEqual(loan_application.total_payable_amount, 268506)
\ No newline at end of file
+ self.assertEqual(loan_application.total_payable_interest, 24657)
+ self.assertEqual(loan_application.total_payable_amount, 274657)
+ self.assertEqual(loan_application.repayment_amount, 11445)
diff --git a/erpnext/hr/doctype/loan_type/loan_type_dashboard.py b/erpnext/hr/doctype/loan_type/loan_type_dashboard.py
new file mode 100644
index 0000000..07b11fe
--- /dev/null
+++ b/erpnext/hr/doctype/loan_type/loan_type_dashboard.py
@@ -0,0 +1,12 @@
+from __future__ import unicode_literals
+from frappe import _
+
+def get_data():
+ return {
+ 'fieldname': 'loan_type',
+ 'transactions': [
+ {
+ 'items': ['Loan Application']
+ },
+ ],
+ }
\ No newline at end of file
diff --git a/erpnext/hr/doctype/payroll_period/payroll_period.py b/erpnext/hr/doctype/payroll_period/payroll_period.py
index cb4264b..c176959 100644
--- a/erpnext/hr/doctype/payroll_period/payroll_period.py
+++ b/erpnext/hr/doctype/payroll_period/payroll_period.py
@@ -102,4 +102,4 @@
remaining_days_in_payroll_period = date_diff(period_end, start_date) + 1
remaining_sub_periods = flt(remaining_days_in_payroll_period) / flt(salary_days)
- return total_sub_periods, remaining_sub_periods
\ No newline at end of file
+ return total_sub_periods, remaining_sub_periods
diff --git a/erpnext/hr/doctype/payroll_period/payroll_period_dashboard.py b/erpnext/hr/doctype/payroll_period/payroll_period_dashboard.py
new file mode 100644
index 0000000..4e9c7c9
--- /dev/null
+++ b/erpnext/hr/doctype/payroll_period/payroll_period_dashboard.py
@@ -0,0 +1,12 @@
+from __future__ import unicode_literals
+from frappe import _
+
+def get_data():
+ return {
+ 'fieldname': 'payroll_period',
+ 'transactions': [
+ {
+ 'items': ['Employee Tax Exemption Proof Submission', 'Employee Tax Exemption Declaration']
+ },
+ ],
+ }
\ No newline at end of file
diff --git a/erpnext/hr/doctype/salary_component/salary_component.json b/erpnext/hr/doctype/salary_component/salary_component.json
index e117a20..986030d 100644
--- a/erpnext/hr/doctype/salary_component/salary_component.json
+++ b/erpnext/hr/doctype/salary_component/salary_component.json
@@ -1,264 +1,264 @@
{
- "allow_import": 1,
- "allow_rename": 1,
- "autoname": "field:salary_component",
- "creation": "2016-06-30 15:42:43.631931",
- "doctype": "DocType",
- "document_type": "Setup",
- "editable_grid": 1,
- "engine": "InnoDB",
- "field_order": [
- "salary_component",
- "salary_component_abbr",
- "type",
- "description",
- "column_break_4",
- "is_payable",
- "depends_on_payment_days",
- "is_tax_applicable",
- "deduct_full_tax_on_selected_payroll_date",
- "round_to_the_nearest_integer",
- "statistical_component",
- "do_not_include_in_total",
- "disabled",
- "flexible_benefits",
- "is_flexible_benefit",
- "max_benefit_amount",
- "column_break_9",
- "pay_against_benefit_claim",
- "only_tax_impact",
- "create_separate_payment_entry_against_benefit_claim",
- "section_break_11",
- "variable_based_on_taxable_salary",
- "section_break_5",
- "accounts",
- "condition_and_formula",
- "condition",
- "amount",
- "amount_based_on_formula",
- "formula",
- "column_break_28",
- "help"
- ],
- "fields": [
- {
- "fieldname": "salary_component",
- "fieldtype": "Data",
- "in_list_view": 1,
- "label": "Name",
- "reqd": 1,
- "unique": 1
- },
- {
- "fieldname": "salary_component_abbr",
- "fieldtype": "Data",
- "in_list_view": 1,
- "label": "Abbr",
- "print_width": "120px",
- "reqd": 1,
- "width": "120px"
- },
- {
- "fieldname": "type",
- "fieldtype": "Select",
- "in_standard_filter": 1,
- "label": "Type",
- "options": "Earning\nDeduction",
- "reqd": 1
- },
- {
- "default": "1",
- "depends_on": "eval:doc.type == \"Earning\"",
- "fieldname": "is_tax_applicable",
- "fieldtype": "Check",
- "label": "Is Tax Applicable"
- },
- {
- "default": "1",
- "fieldname": "is_payable",
- "fieldtype": "Check",
- "label": "Is Payable"
- },
- {
- "default": "1",
- "fieldname": "depends_on_payment_days",
- "fieldtype": "Check",
- "label": "Depends on Payment Days",
- "print_hide": 1
- },
- {
- "default": "0",
- "fieldname": "do_not_include_in_total",
- "fieldtype": "Check",
- "label": "Do Not Include in Total"
- },
- {
- "default": "0",
- "depends_on": "is_tax_applicable",
- "fieldname": "deduct_full_tax_on_selected_payroll_date",
- "fieldtype": "Check",
- "label": "Deduct Full Tax on Selected Payroll Date"
- },
- {
- "fieldname": "column_break_4",
- "fieldtype": "Column Break"
- },
- {
- "default": "0",
- "fieldname": "disabled",
- "fieldtype": "Check",
- "label": "Disabled"
- },
- {
- "fieldname": "description",
- "fieldtype": "Small Text",
- "in_list_view": 1,
- "label": "Description"
- },
- {
- "default": "0",
- "description": "If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ",
- "fieldname": "statistical_component",
- "fieldtype": "Check",
- "label": "Statistical Component"
- },
- {
- "depends_on": "eval:doc.type==\"Earning\" && doc.statistical_component!=1",
- "fieldname": "flexible_benefits",
- "fieldtype": "Section Break",
- "label": "Flexible Benefits"
- },
- {
- "default": "0",
- "fieldname": "is_flexible_benefit",
- "fieldtype": "Check",
- "label": "Is Flexible Benefit"
- },
- {
- "depends_on": "is_flexible_benefit",
- "fieldname": "max_benefit_amount",
- "fieldtype": "Currency",
- "label": "Max Benefit Amount (Yearly)"
- },
- {
- "fieldname": "column_break_9",
- "fieldtype": "Column Break"
- },
- {
- "default": "0",
- "depends_on": "is_flexible_benefit",
- "fieldname": "pay_against_benefit_claim",
- "fieldtype": "Check",
- "label": "Pay Against Benefit Claim"
- },
- {
- "default": "0",
- "depends_on": "eval:doc.is_flexible_benefit == 1 & doc.create_separate_payment_entry_against_benefit_claim !=1",
- "fieldname": "only_tax_impact",
- "fieldtype": "Check",
- "label": "Only Tax Impact (Cannot Claim But Part of Taxable Income)"
- },
- {
- "default": "0",
- "depends_on": "eval:doc.is_flexible_benefit == 1 & doc.only_tax_impact !=1",
- "fieldname": "create_separate_payment_entry_against_benefit_claim",
- "fieldtype": "Check",
- "label": "Create Separate Payment Entry Against Benefit Claim"
- },
- {
- "depends_on": "eval:doc.type=='Deduction'",
- "fieldname": "section_break_11",
- "fieldtype": "Section Break"
- },
- {
- "default": "0",
- "fieldname": "variable_based_on_taxable_salary",
- "fieldtype": "Check",
- "label": "Variable Based On Taxable Salary"
- },
- {
- "depends_on": "eval:doc.statistical_component != 1",
- "fieldname": "section_break_5",
- "fieldtype": "Section Break",
- "label": "Accounts"
- },
- {
- "fieldname": "accounts",
- "fieldtype": "Table",
- "label": "Accounts",
- "options": "Salary Component Account"
- },
- {
- "collapsible": 1,
- "depends_on": "eval:doc.is_flexible_benefit != 1 && doc.variable_based_on_taxable_salary != 1",
- "fieldname": "condition_and_formula",
- "fieldtype": "Section Break",
- "label": "Condition and Formula"
- },
- {
- "fieldname": "condition",
- "fieldtype": "Code",
- "label": "Condition"
- },
- {
- "default": "0",
- "fieldname": "amount_based_on_formula",
- "fieldtype": "Check",
- "label": "Amount based on formula"
- },
- {
- "depends_on": "amount_based_on_formula",
- "fieldname": "formula",
- "fieldtype": "Code",
- "label": "Formula"
- },
- {
- "depends_on": "eval:doc.amount_based_on_formula!==1",
- "fieldname": "amount",
- "fieldtype": "Currency",
- "label": "Amount"
- },
- {
- "fieldname": "column_break_28",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "help",
- "fieldtype": "HTML",
- "label": "Help",
- "options": "<h3>Help</h3>\n\n<p>Notes:</p>\n\n<ol>\n<li>Use field <code>base</code> for using base salary of the Employee</li>\n<li>Use Salary Component abbreviations in conditions and formulas. <code>BS = Basic Salary</code></li>\n<li>Use field name for employee details in conditions and formulas. <code>Employment Type = employment_type</code><code>Branch = branch</code></li>\n<li>Use field name from Salary Slip in conditions and formulas. <code>Payment Days = payment_days</code><code>Leave without pay = leave_without_pay</code></li>\n<li>Direct Amount can also be entered based on Condtion. See example 3</li></ol>\n\n<h4>Examples</h4>\n<ol>\n<li>Calculating Basic Salary based on <code>base</code>\n<pre><code>Condition: base < 10000</code></pre>\n<pre><code>Formula: base * .2</code></pre></li>\n<li>Calculating HRA based on Basic Salary<code>BS</code> \n<pre><code>Condition: BS > 2000</code></pre>\n<pre><code>Formula: BS * .1</code></pre></li>\n<li>Calculating TDS based on Employment Type<code>employment_type</code> \n<pre><code>Condition: employment_type==\"Intern\"</code></pre>\n<pre><code>Amount: 1000</code></pre></li>\n</ol>"
- },
- {
- "default": "0",
- "fieldname": "round_to_the_nearest_integer",
- "fieldtype": "Check",
- "label": "Round to the Nearest Integer"
- }
- ],
- "icon": "fa fa-flag",
- "modified": "2019-06-05 11:34:14.231228",
- "modified_by": "Administrator",
- "module": "HR",
- "name": "Salary Component",
- "owner": "Administrator",
- "permissions": [
- {
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "HR User",
- "share": 1,
- "write": 1
- },
- {
- "read": 1,
- "role": "Employee"
- }
- ],
- "sort_field": "modified",
- "sort_order": "DESC"
-}
\ No newline at end of file
+ "allow_import": 1,
+ "allow_rename": 1,
+ "autoname": "field:salary_component",
+ "creation": "2016-06-30 15:42:43.631931",
+ "doctype": "DocType",
+ "document_type": "Setup",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "salary_component",
+ "salary_component_abbr",
+ "type",
+ "description",
+ "column_break_4",
+ "is_payable",
+ "depends_on_payment_days",
+ "is_tax_applicable",
+ "deduct_full_tax_on_selected_payroll_date",
+ "round_to_the_nearest_integer",
+ "statistical_component",
+ "do_not_include_in_total",
+ "disabled",
+ "flexible_benefits",
+ "is_flexible_benefit",
+ "max_benefit_amount",
+ "column_break_9",
+ "pay_against_benefit_claim",
+ "only_tax_impact",
+ "create_separate_payment_entry_against_benefit_claim",
+ "section_break_11",
+ "variable_based_on_taxable_salary",
+ "section_break_5",
+ "accounts",
+ "condition_and_formula",
+ "condition",
+ "amount",
+ "amount_based_on_formula",
+ "formula",
+ "column_break_28",
+ "help"
+ ],
+ "fields": [
+ {
+ "fieldname": "salary_component",
+ "fieldtype": "Data",
+ "in_list_view": 1,
+ "label": "Name",
+ "reqd": 1,
+ "unique": 1
+ },
+ {
+ "fieldname": "salary_component_abbr",
+ "fieldtype": "Data",
+ "in_list_view": 1,
+ "label": "Abbr",
+ "print_width": "120px",
+ "reqd": 1,
+ "width": "120px"
+ },
+ {
+ "fieldname": "type",
+ "fieldtype": "Select",
+ "in_standard_filter": 1,
+ "label": "Type",
+ "options": "Earning\nDeduction",
+ "reqd": 1
+ },
+ {
+ "default": "1",
+ "depends_on": "eval:doc.type == \"Earning\"",
+ "fieldname": "is_tax_applicable",
+ "fieldtype": "Check",
+ "label": "Is Tax Applicable"
+ },
+ {
+ "default": "1",
+ "fieldname": "is_payable",
+ "fieldtype": "Check",
+ "label": "Is Payable"
+ },
+ {
+ "default": "1",
+ "fieldname": "depends_on_payment_days",
+ "fieldtype": "Check",
+ "label": "Depends on Payment Days",
+ "print_hide": 1
+ },
+ {
+ "default": "0",
+ "fieldname": "do_not_include_in_total",
+ "fieldtype": "Check",
+ "label": "Do Not Include in Total"
+ },
+ {
+ "default": "0",
+ "depends_on": "is_tax_applicable",
+ "fieldname": "deduct_full_tax_on_selected_payroll_date",
+ "fieldtype": "Check",
+ "label": "Deduct Full Tax on Selected Payroll Date"
+ },
+ {
+ "fieldname": "column_break_4",
+ "fieldtype": "Column Break"
+ },
+ {
+ "default": "0",
+ "fieldname": "disabled",
+ "fieldtype": "Check",
+ "label": "Disabled"
+ },
+ {
+ "fieldname": "description",
+ "fieldtype": "Small Text",
+ "in_list_view": 1,
+ "label": "Description"
+ },
+ {
+ "default": "0",
+ "description": "If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ",
+ "fieldname": "statistical_component",
+ "fieldtype": "Check",
+ "label": "Statistical Component"
+ },
+ {
+ "depends_on": "eval:doc.type==\"Earning\" && doc.statistical_component!=1",
+ "fieldname": "flexible_benefits",
+ "fieldtype": "Section Break",
+ "label": "Flexible Benefits"
+ },
+ {
+ "default": "0",
+ "fieldname": "is_flexible_benefit",
+ "fieldtype": "Check",
+ "label": "Is Flexible Benefit"
+ },
+ {
+ "depends_on": "is_flexible_benefit",
+ "fieldname": "max_benefit_amount",
+ "fieldtype": "Currency",
+ "label": "Max Benefit Amount (Yearly)"
+ },
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+ "fieldtype": "Column Break"
+ },
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+ "fieldname": "pay_against_benefit_claim",
+ "fieldtype": "Check",
+ "label": "Pay Against Benefit Claim"
+ },
+ {
+ "default": "0",
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+ "fieldname": "only_tax_impact",
+ "fieldtype": "Check",
+ "label": "Only Tax Impact (Cannot Claim But Part of Taxable Income)"
+ },
+ {
+ "default": "0",
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+ "fieldname": "create_separate_payment_entry_against_benefit_claim",
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+ "label": "Variable Based On Taxable Salary"
+ },
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+ "fieldname": "section_break_5",
+ "fieldtype": "Section Break",
+ "label": "Accounts"
+ },
+ {
+ "fieldname": "accounts",
+ "fieldtype": "Table",
+ "label": "Accounts",
+ "options": "Salary Component Account"
+ },
+ {
+ "collapsible": 1,
+ "depends_on": "eval:doc.is_flexible_benefit != 1 && doc.variable_based_on_taxable_salary != 1",
+ "fieldname": "condition_and_formula",
+ "fieldtype": "Section Break",
+ "label": "Condition and Formula"
+ },
+ {
+ "fieldname": "condition",
+ "fieldtype": "Code",
+ "label": "Condition"
+ },
+ {
+ "default": "0",
+ "fieldname": "amount_based_on_formula",
+ "fieldtype": "Check",
+ "label": "Amount based on formula"
+ },
+ {
+ "depends_on": "amount_based_on_formula",
+ "fieldname": "formula",
+ "fieldtype": "Code",
+ "label": "Formula"
+ },
+ {
+ "depends_on": "eval:doc.amount_based_on_formula!==1",
+ "fieldname": "amount",
+ "fieldtype": "Currency",
+ "label": "Amount"
+ },
+ {
+ "fieldname": "column_break_28",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "help",
+ "fieldtype": "HTML",
+ "label": "Help",
+ "options": "<h3>Help</h3>\n\n<p>Notes:</p>\n\n<ol>\n<li>Use field <code>base</code> for using base salary of the Employee</li>\n<li>Use Salary Component abbreviations in conditions and formulas. <code>BS = Basic Salary</code></li>\n<li>Use field name for employee details in conditions and formulas. <code>Employment Type = employment_type</code><code>Branch = branch</code></li>\n<li>Use field name from Salary Slip in conditions and formulas. <code>Payment Days = payment_days</code><code>Leave without pay = leave_without_pay</code></li>\n<li>Direct Amount can also be entered based on Condtion. See example 3</li></ol>\n\n<h4>Examples</h4>\n<ol>\n<li>Calculating Basic Salary based on <code>base</code>\n<pre><code>Condition: base < 10000</code></pre>\n<pre><code>Formula: base * .2</code></pre></li>\n<li>Calculating HRA based on Basic Salary<code>BS</code> \n<pre><code>Condition: BS > 2000</code></pre>\n<pre><code>Formula: BS * .1</code></pre></li>\n<li>Calculating TDS based on Employment Type<code>employment_type</code> \n<pre><code>Condition: employment_type==\"Intern\"</code></pre>\n<pre><code>Amount: 1000</code></pre></li>\n</ol>"
+ },
+ {
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+ "fieldname": "round_to_the_nearest_integer",
+ "fieldtype": "Check",
+ "label": "Round to the Nearest Integer"
+ }
+ ],
+ "icon": "fa fa-flag",
+ "modified": "2019-06-05 11:34:14.231228",
+ "modified_by": "Administrator",
+ "module": "HR",
+ "name": "Salary Component",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
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+ "share": 1,
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+ },
+ {
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+ "role": "Employee"
+ }
+ ],
+ "sort_field": "modified",
+ "sort_order": "DESC"
+ }
\ No newline at end of file
diff --git a/erpnext/hr/doctype/salary_slip/salary_slip.json b/erpnext/hr/doctype/salary_slip/salary_slip.json
index 681b008..fa3114c 100644
--- a/erpnext/hr/doctype/salary_slip/salary_slip.json
+++ b/erpnext/hr/doctype/salary_slip/salary_slip.json
@@ -1,1955 +1,1955 @@
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- },
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- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "description": "Net Pay (in words) will be visible once you save the Salary Slip.",
- "fieldname": "total_in_words",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Total in words",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "net_pay_in_words",
- "oldfieldtype": "Data",
- "permlevel": 0,
- "print_hide": 0,
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- "translatable": 0,
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- },
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- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
- "fieldname": "amended_from",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 1,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Amended From",
- "length": 0,
- "no_copy": 1,
- "oldfieldname": "amended_from",
- "oldfieldtype": "Data",
- "options": "Salary Slip",
- "permlevel": 0,
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- "translatable": 0,
- "unique": 0
- }
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "icon": "fa fa-file-text",
- "idx": 9,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 1,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2019-05-13 13:10:14.524119",
- "modified_by": "Administrator",
- "module": "HR",
- "name": "Salary Slip",
- "owner": "Administrator",
- "permissions": [
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- "write": 0
- }
- ],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 1,
- "sort_field": "modified",
- "sort_order": "DESC",
- "timeline_field": "employee",
- "title_field": "employee_name",
- "track_changes": 0,
- "track_seen": 0,
- "track_views": 0
-}
\ No newline at end of file
+ "read_only_onload": 0,
+ "show_name_in_global_search": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "timeline_field": "employee",
+ "title_field": "employee_name",
+ "track_changes": 0,
+ "track_seen": 0,
+ "track_views": 0
+ }
\ No newline at end of file
diff --git a/erpnext/hr/doctype/salary_slip/salary_slip.py b/erpnext/hr/doctype/salary_slip/salary_slip.py
index 70ac6fe..6d25c06 100644
--- a/erpnext/hr/doctype/salary_slip/salary_slip.py
+++ b/erpnext/hr/doctype/salary_slip/salary_slip.py
@@ -281,7 +281,9 @@
wages_row = {
"salary_component": salary_component,
"abbr": frappe.db.get_value("Salary Component", salary_component, "salary_component_abbr"),
- "amount": self.hour_rate * self.total_working_hours
+ "amount": self.hour_rate * self.total_working_hours,
+ "default_amount": 0.0,
+ "additional_amount": 0.0
}
doc.append('earnings', wages_row)
@@ -294,10 +296,7 @@
self.set_loan_repayment()
- self.net_pay = 0
- if self.total_working_days:
- self.net_pay = flt(self.gross_pay) - (flt(self.total_deduction) + flt(self.total_loan_repayment))
-
+ self.net_pay = flt(self.gross_pay) - (flt(self.total_deduction) + flt(self.total_loan_repayment))
self.rounded_total = rounded(self.net_pay)
def calculate_component_amounts(self):
@@ -448,6 +447,8 @@
if not overwrite and component_row.default_amount:
amount += component_row.default_amount
+ else:
+ component_row.default_amount = amount
component_row.amount = amount
component_row.deduct_full_tax_on_selected_payroll_date = struct_row.deduct_full_tax_on_selected_payroll_date
@@ -617,7 +618,7 @@
elif not self.payment_days and not self.salary_slip_based_on_timesheet and cint(row.depends_on_payment_days):
amount, additional_amount = 0, 0
elif not row.amount:
- amount = row.default_amount + row.additional_amount
+ amount = flt(row.default_amount) + flt(row.additional_amount)
# apply rounding
if frappe.get_cached_value("Salary Component", row.salary_component, "round_to_the_nearest_integer"):
diff --git a/erpnext/hr/doctype/salary_structure/salary_structure_dashboard.py b/erpnext/hr/doctype/salary_structure/salary_structure_dashboard.py
index 3803c1d..547f2b8 100644
--- a/erpnext/hr/doctype/salary_structure/salary_structure_dashboard.py
+++ b/erpnext/hr/doctype/salary_structure/salary_structure_dashboard.py
@@ -4,9 +4,15 @@
def get_data():
return {
'fieldname': 'salary_structure',
+ 'non_standard_fieldnames': {
+ 'Employee Grade': 'default_salary_structure'
+ },
'transactions': [
{
- 'items': ['Salary Structure Assignment']
- }
+ 'items': ['Salary Structure Assignment', 'Salary Slip']
+ },
+ {
+ 'items': ['Employee Grade']
+ },
]
}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/shift_assignment/shift_assignment.json b/erpnext/hr/doctype/shift_assignment/shift_assignment.json
index 437e4d7..d4cd1c4 100644
--- a/erpnext/hr/doctype/shift_assignment/shift_assignment.json
+++ b/erpnext/hr/doctype/shift_assignment/shift_assignment.json
@@ -1,429 +1,132 @@
{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 1,
- "allow_rename": 0,
- "autoname": "HR-SHA-.YY.-.MM.-.#####",
- "beta": 0,
- "creation": "2018-04-13 16:25:04.562730",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
+ "allow_import": 1,
+ "autoname": "HR-SHA-.YY.-.MM.-.#####",
+ "creation": "2018-04-13 16:25:04.562730",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "employee",
+ "employee_name",
+ "department",
+ "shift_type",
+ "column_break_3",
+ "company",
+ "date",
+ "shift_request",
+ "amended_from"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
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- "fieldname": "employee",
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- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Employee",
- "length": 0,
- "no_copy": 0,
- "options": "Employee",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
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- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "employee",
+ "fieldtype": "Link",
+ "label": "Employee",
+ "options": "Employee",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_from": "employee.employee_name",
- "fieldname": "employee_name",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
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- "in_standard_filter": 0,
- "label": "Employee Name",
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- "reqd": 0,
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- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fetch_from": "employee.employee_name",
+ "fieldname": "employee_name",
+ "fieldtype": "Data",
+ "label": "Employee Name",
+ "read_only": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_from": "employee.department",
- "fieldname": "department",
- "fieldtype": "Link",
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- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Department",
- "length": 0,
- "no_copy": 0,
- "options": "Department",
- "permlevel": 0,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fetch_from": "employee.department",
+ "fieldname": "department",
+ "fieldtype": "Link",
+ "label": "Department",
+ "options": "Department",
+ "read_only": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "shift_type",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
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- "in_global_search": 0,
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- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "shift_type",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Shift Type",
+ "options": "Shift Type",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "present",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
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- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
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- "label": "Present",
- "length": 0,
- "no_copy": 0,
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- "precision": "",
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "column_break_3",
+ "fieldtype": "Column Break"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
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- "fieldtype": "Column Break",
- "hidden": 0,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "label": "Company",
+ "options": "Company",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
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- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Company",
- "length": 0,
- "no_copy": 0,
- "options": "Company",
- "permlevel": 0,
- "precision": "",
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- "print_hide_if_no_value": 0,
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- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "date",
+ "fieldtype": "Date",
+ "in_list_view": 1,
+ "label": "Date"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
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- "fieldtype": "Date",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Date",
- "length": 0,
- "no_copy": 0,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "shift_request",
+ "fieldtype": "Link",
+ "label": "Shift Request",
+ "options": "Shift Request",
+ "read_only": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
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- "options": "Shift Request",
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- "unique": 0
- },
- {
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- "fieldtype": "Link",
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- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
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- "length": 0,
- "no_copy": 1,
- "options": "Shift Assignment",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "fieldname": "amended_from",
+ "fieldtype": "Link",
+ "label": "Amended From",
+ "no_copy": 1,
+ "options": "Shift Assignment",
+ "print_hide": 1,
+ "read_only": 1
}
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 1,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2018-08-21 16:15:41.155464",
- "modified_by": "Administrator",
- "module": "HR",
- "name": "Shift Assignment",
- "name_case": "",
- "owner": "Administrator",
+ ],
+ "is_submittable": 1,
+ "modified": "2019-05-30 15:40:54.418427",
+ "modified_by": "Administrator",
+ "module": "HR",
+ "name": "Shift Assignment",
+ "owner": "Administrator",
"permissions": [
{
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 1,
- "export": 1,
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- "report": 1,
- "role": "Employee",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
- "write": 0
- },
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Employee",
+ "share": 1
+ },
{
- "amend": 1,
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- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
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+ "amend": 1,
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+ "print": 1,
+ "read": 1,
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+ "role": "HR Manager",
+ "share": 1,
+ "submit": 1,
"write": 1
- },
+ },
{
- "amend": 0,
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- "delete": 0,
- "email": 1,
- "export": 1,
- "if_owner": 0,
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- "print": 1,
- "read": 1,
- "report": 1,
- "role": "HR User",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 1,
+ "create": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "HR User",
+ "share": 1,
+ "submit": 1,
"write": 1
}
- ],
- "quick_entry": 0,
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- "read_only_onload": 0,
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "title_field": "employee_name",
- "track_changes": 1,
- "track_seen": 0,
- "track_views": 0
+ ],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "title_field": "employee_name",
+ "track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/shift_assignment/shift_assignment.py b/erpnext/hr/doctype/shift_assignment/shift_assignment.py
index 48d4e57..40c78cd 100644
--- a/erpnext/hr/doctype/shift_assignment/shift_assignment.py
+++ b/erpnext/hr/doctype/shift_assignment/shift_assignment.py
@@ -6,7 +6,10 @@
import frappe
from frappe import _
from frappe.model.document import Document
-from frappe.utils import cint, cstr, date_diff, flt, formatdate, getdate
+from frappe.utils import cint, cstr, date_diff, flt, formatdate, getdate, now_datetime, nowdate
+from erpnext.hr.doctype.employee.employee import get_holiday_list_for_employee
+from erpnext.hr.doctype.holiday_list.holiday_list import is_holiday
+from datetime import timedelta, datetime
class OverlapError(frappe.ValidationError): pass
@@ -78,3 +81,130 @@
}
if e not in events:
events.append(e)
+
+
+def get_employee_shift(employee, for_date=nowdate(), consider_default_shift=False, next_shift_direction=None):
+ """Returns a Shift Type for the given employee on the given date. (excluding the holidays)
+
+ :param employee: Employee for which shift is required.
+ :param for_date: Date on which shift are required
+ :param consider_default_shift: If set to true, default shift is taken when no shift assignment is found.
+ :param next_shift_direction: One of: None, 'forward', 'reverse'. Direction to look for next shift if shift not found on given date.
+ """
+ default_shift = frappe.db.get_value('Employee', employee, 'default_shift')
+ shift_type_name = frappe.db.get_value('Shift Assignment', {'employee':employee, 'date': for_date, 'docstatus': '1'}, 'shift_type')
+ if not shift_type_name and consider_default_shift:
+ shift_type_name = default_shift
+ if shift_type_name:
+ holiday_list_name = frappe.db.get_value('Shift Type', shift_type_name, 'holiday_list')
+ if not holiday_list_name:
+ holiday_list_name = get_holiday_list_for_employee(employee, False)
+ if holiday_list_name and is_holiday(holiday_list_name, for_date):
+ shift_type_name = None
+
+ if not shift_type_name and next_shift_direction:
+ MAX_DAYS = 366
+ if consider_default_shift and default_shift:
+ direction = -1 if next_shift_direction == 'reverse' else +1
+ for i in range(MAX_DAYS):
+ date = for_date+timedelta(days=direction*(i+1))
+ shift_details = get_employee_shift(employee, date, consider_default_shift, None)
+ if shift_details:
+ shift_type_name = shift_details.shift_type.name
+ for_date = date
+ break
+ else:
+ direction = '<' if next_shift_direction == 'reverse' else '>'
+ sort_order = 'desc' if next_shift_direction == 'reverse' else 'asc'
+ dates = frappe.db.get_all('Shift Assignment',
+ 'date',
+ {'employee':employee, 'date':(direction, for_date), 'docstatus': '1'},
+ as_list=True,
+ limit=MAX_DAYS, order_by="date "+sort_order)
+ for date in dates:
+ shift_details = get_employee_shift(employee, date[0], consider_default_shift, None)
+ if shift_details:
+ shift_type_name = shift_details.shift_type.name
+ for_date = date[0]
+ break
+
+ return get_shift_details(shift_type_name, for_date)
+
+
+def get_employee_shift_timings(employee, for_timestamp=now_datetime(), consider_default_shift=False):
+ """Returns previous shift, current/upcoming shift, next_shift for the given timestamp and employee
+ """
+ # write and verify a test case for midnight shift.
+ prev_shift = curr_shift = next_shift = None
+ curr_shift = get_employee_shift(employee, for_timestamp.date(), consider_default_shift, 'forward')
+ if curr_shift:
+ next_shift = get_employee_shift(employee, curr_shift.start_datetime.date()+timedelta(days=1), consider_default_shift, 'forward')
+ prev_shift = get_employee_shift(employee, for_timestamp.date()+timedelta(days=-1), consider_default_shift, 'reverse')
+
+ if curr_shift:
+ if prev_shift:
+ curr_shift.actual_start = prev_shift.end_datetime if curr_shift.actual_start < prev_shift.end_datetime else curr_shift.actual_start
+ prev_shift.actual_end = curr_shift.actual_start if prev_shift.actual_end > curr_shift.actual_start else prev_shift.actual_end
+ if next_shift:
+ next_shift.actual_start = curr_shift.end_datetime if next_shift.actual_start < curr_shift.end_datetime else next_shift.actual_start
+ curr_shift.actual_end = next_shift.actual_start if curr_shift.actual_end > next_shift.actual_start else curr_shift.actual_end
+ return prev_shift, curr_shift, next_shift
+
+
+def get_shift_details(shift_type_name, for_date=nowdate()):
+ """Returns Shift Details which contain some additional information as described below.
+ 'shift_details' contains the following keys:
+ 'shift_type' - Object of DocType Shift Type,
+ 'start_datetime' - Date and Time of shift start on given date,
+ 'end_datetime' - Date and Time of shift end on given date,
+ 'actual_start' - datetime of shift start after adding 'begin_check_in_before_shift_start_time',
+ 'actual_end' - datetime of shift end after adding 'allow_check_out_after_shift_end_time'(None is returned if this is zero)
+
+ :param shift_type_name: shift type name for which shift_details is required.
+ :param for_date: Date on which shift_details are required
+ """
+ if not shift_type_name:
+ return None
+ shift_type = frappe.get_doc('Shift Type', shift_type_name)
+ start_datetime = datetime.combine(for_date, datetime.min.time()) + shift_type.start_time
+ for_date = for_date + timedelta(days=1) if shift_type.start_time > shift_type.end_time else for_date
+ end_datetime = datetime.combine(for_date, datetime.min.time()) + shift_type.end_time
+ actual_start = start_datetime - timedelta(minutes=shift_type.begin_check_in_before_shift_start_time)
+ actual_end = end_datetime + timedelta(minutes=shift_type.allow_check_out_after_shift_end_time)
+
+ return frappe._dict({
+ 'shift_type': shift_type,
+ 'start_datetime': start_datetime,
+ 'end_datetime': end_datetime,
+ 'actual_start': actual_start,
+ 'actual_end': actual_end
+ })
+
+
+def get_actual_start_end_datetime_of_shift(employee, for_datetime, consider_default_shift=False):
+ """Takes a datetime and returns the 'actual' start datetime and end datetime of the shift in which the timestamp belongs.
+ Here 'actual' means - taking in to account the "begin_check_in_before_shift_start_time" and "allow_check_out_after_shift_end_time".
+ None is returned if the timestamp is outside any actual shift timings.
+ Shift Details is also returned(current/upcoming i.e. if timestamp not in any actual shift then details of next shift returned)
+ """
+ actual_shift_start = actual_shift_end = shift_details = None
+ shift_timings_as_per_timestamp = get_employee_shift_timings(employee, for_datetime, consider_default_shift)
+ timestamp_list = []
+ for shift in shift_timings_as_per_timestamp:
+ if shift:
+ timestamp_list.extend([shift.actual_start, shift.actual_end])
+ else:
+ timestamp_list.extend([None, None])
+ timestamp_index = None
+ for index, timestamp in enumerate(timestamp_list):
+ if timestamp and for_datetime <= timestamp:
+ timestamp_index = index
+ break
+ if timestamp_index and timestamp_index%2 == 1:
+ shift_details = shift_timings_as_per_timestamp[int((timestamp_index-1)/2)]
+ actual_shift_start = shift_details.actual_start
+ actual_shift_end = shift_details.actual_end
+ elif timestamp_index:
+ shift_details = shift_timings_as_per_timestamp[int(timestamp_index/2)]
+
+ return actual_shift_start, actual_shift_end, shift_details
diff --git a/erpnext/hr/doctype/shift_request/shift_request_dashboard.py b/erpnext/hr/doctype/shift_request/shift_request_dashboard.py
new file mode 100644
index 0000000..e3bf5df
--- /dev/null
+++ b/erpnext/hr/doctype/shift_request/shift_request_dashboard.py
@@ -0,0 +1,12 @@
+from __future__ import unicode_literals
+from frappe import _
+
+def get_data():
+ return {
+ 'fieldname': 'shift_request',
+ 'transactions': [
+ {
+ 'items': ['Shift Assignment']
+ },
+ ],
+ }
\ No newline at end of file
diff --git a/erpnext/hr/doctype/shift_type/shift_type.js b/erpnext/hr/doctype/shift_type/shift_type.js
index feae889..e633545 100644
--- a/erpnext/hr/doctype/shift_type/shift_type.js
+++ b/erpnext/hr/doctype/shift_type/shift_type.js
@@ -3,6 +3,16 @@
frappe.ui.form.on('Shift Type', {
refresh: function(frm) {
-
+ frm.add_custom_button(
+ 'Mark Auto Attendance',
+ () => frm.call({
+ doc: frm.doc,
+ method: 'process_auto_attendance',
+ freeze: true,
+ callback: () => {
+ frappe.msgprint(__("Attendance has been marked as per employee check-ins"));
+ }
+ })
+ );
}
});
diff --git a/erpnext/hr/doctype/shift_type/shift_type.json b/erpnext/hr/doctype/shift_type/shift_type.json
index d5af2e4..86039de 100644
--- a/erpnext/hr/doctype/shift_type/shift_type.json
+++ b/erpnext/hr/doctype/shift_type/shift_type.json
@@ -1,194 +1,247 @@
{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "autoname": "prompt",
- "beta": 0,
- "creation": "2018-04-13 16:22:52.954783",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
+ "autoname": "prompt",
+ "creation": "2018-04-13 16:22:52.954783",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "start_time",
+ "end_time",
+ "column_break_3",
+ "holiday_list",
+ "enable_auto_attendance",
+ "auto_attendance_settings_section",
+ "determine_check_in_and_check_out",
+ "working_hours_calculation_based_on",
+ "begin_check_in_before_shift_start_time",
+ "allow_check_out_after_shift_end_time",
+ "column_break_10",
+ "working_hours_threshold_for_half_day",
+ "working_hours_threshold_for_absent",
+ "process_attendance_after",
+ "last_sync_of_checkin",
+ "grace_period_settings_auto_attendance_section",
+ "enable_entry_grace_period",
+ "late_entry_grace_period",
+ "consequence_after",
+ "consequence",
+ "column_break_18",
+ "enable_exit_grace_period",
+ "enable_different_consequence_for_early_exit",
+ "early_exit_grace_period",
+ "early_exit_consequence_after",
+ "early_exit_consequence"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "start_time",
- "fieldtype": "Time",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Start Time",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "start_time",
+ "fieldtype": "Time",
+ "in_list_view": 1,
+ "label": "Start Time",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "end_time",
- "fieldtype": "Time",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "End Time",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "end_time",
+ "fieldtype": "Time",
+ "in_list_view": 1,
+ "label": "End Time",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "holiday_list",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Holiday List",
- "length": 0,
- "no_copy": 0,
- "options": "Holiday List",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "fieldname": "holiday_list",
+ "fieldtype": "Link",
+ "label": "Holiday List",
+ "options": "Holiday List"
+ },
+ {
+ "fieldname": "column_break_3",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "column_break_10",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "determine_check_in_and_check_out",
+ "fieldtype": "Select",
+ "label": "Determine Check-in and Check-out",
+ "options": "Alternating entries as IN and OUT during the same shift\nStrictly based on Log Type in Employee Checkin"
+ },
+ {
+ "fieldname": "working_hours_calculation_based_on",
+ "fieldtype": "Select",
+ "label": "Working Hours Calculation Based On",
+ "options": "First Check-in and Last Check-out\nEvery Valid Check-in and Check-out"
+ },
+ {
+ "description": "Working hours below which Half Day is marked. (Zero to disable)",
+ "fieldname": "working_hours_threshold_for_half_day",
+ "fieldtype": "Float",
+ "label": "Working Hours Threshold for Half Day",
+ "precision": "1"
+ },
+ {
+ "description": "Working hours below which Absent is marked. (Zero to disable)",
+ "fieldname": "working_hours_threshold_for_absent",
+ "fieldtype": "Float",
+ "label": "Working Hours Threshold for Absent",
+ "precision": "1"
+ },
+ {
+ "default": "60",
+ "description": "The time before the shift start time during which Employee Check-in is considered for attendance.",
+ "fieldname": "begin_check_in_before_shift_start_time",
+ "fieldtype": "Int",
+ "label": "Begin check-in before shift start time (in minutes)"
+ },
+ {
+ "default": "0",
+ "fieldname": "enable_entry_grace_period",
+ "fieldtype": "Check",
+ "label": "Enable Entry Grace Period"
+ },
+ {
+ "depends_on": "enable_entry_grace_period",
+ "description": "The time after the shift start time when check-in is considered as late (in minutes).",
+ "fieldname": "late_entry_grace_period",
+ "fieldtype": "Int",
+ "label": "Late Entry Grace Period"
+ },
+ {
+ "depends_on": "enable_entry_grace_period",
+ "description": "The number of occurrence after which the consequence is executed.",
+ "fieldname": "consequence_after",
+ "fieldtype": "Int",
+ "label": "Consequence after"
+ },
+ {
+ "default": "Half Day",
+ "depends_on": "enable_entry_grace_period",
+ "fieldname": "consequence",
+ "fieldtype": "Select",
+ "label": "Consequence",
+ "options": "Half Day\nAbsent"
+ },
+ {
+ "fieldname": "column_break_18",
+ "fieldtype": "Column Break"
+ },
+ {
+ "default": "0",
+ "fieldname": "enable_exit_grace_period",
+ "fieldtype": "Check",
+ "label": "Enable Exit Grace Period"
+ },
+ {
+ "default": "0",
+ "depends_on": "enable_exit_grace_period",
+ "fieldname": "enable_different_consequence_for_early_exit",
+ "fieldtype": "Check",
+ "label": "Enable Different Consequence for Early Exit"
+ },
+ {
+ "depends_on": "eval:doc.enable_exit_grace_period",
+ "description": "The time before the shift end time when check-out is considered as early (in minutes).",
+ "fieldname": "early_exit_grace_period",
+ "fieldtype": "Int",
+ "label": "Early Exit Grace Period"
+ },
+ {
+ "depends_on": "eval:doc.enable_exit_grace_period && doc.enable_different_consequence_for_early_exit",
+ "description": "The number of occurrence after which the consequence is executed.",
+ "fieldname": "early_exit_consequence_after",
+ "fieldtype": "Int",
+ "label": "Early Exit Consequence after"
+ },
+ {
+ "default": "Half Day",
+ "depends_on": "eval:doc.enable_exit_grace_period && doc.enable_different_consequence_for_early_exit",
+ "fieldname": "early_exit_consequence",
+ "fieldtype": "Select",
+ "label": "Early Exit Consequence",
+ "options": "Half Day\nAbsent"
+ },
+ {
+ "default": "60",
+ "description": "Time after the end of shift during which check-out is considered for attendance.",
+ "fieldname": "allow_check_out_after_shift_end_time",
+ "fieldtype": "Int",
+ "label": "Allow check-out after shift end time (in minutes)"
+ },
+ {
+ "depends_on": "enable_auto_attendance",
+ "fieldname": "auto_attendance_settings_section",
+ "fieldtype": "Section Break",
+ "label": "Auto Attendance Settings"
+ },
+ {
+ "depends_on": "enable_auto_attendance",
+ "fieldname": "grace_period_settings_auto_attendance_section",
+ "fieldtype": "Section Break",
+ "hidden": 1,
+ "label": "Grace Period Settings For Auto Attendance"
+ },
+ {
+ "default": "0",
+ "description": "Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.",
+ "fieldname": "enable_auto_attendance",
+ "fieldtype": "Check",
+ "label": "Enable Auto Attendance"
+ },
+ {
+ "description": "Attendance will be marked automatically only after this date.",
+ "fieldname": "process_attendance_after",
+ "fieldtype": "Date",
+ "label": "Process Attendance After"
+ },
+ {
+ "description": "Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.",
+ "fieldname": "last_sync_of_checkin",
+ "fieldtype": "Datetime",
+ "label": "Last Sync of Checkin"
}
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2018-04-13 17:48:00.309273",
- "modified_by": "Administrator",
- "module": "HR",
- "name": "Shift Type",
- "name_case": "",
- "owner": "Administrator",
+ ],
+ "modified": "2019-06-10 06:02:44.272036",
+ "modified_by": "Administrator",
+ "module": "HR",
+ "name": "Shift Type",
+ "owner": "Administrator",
"permissions": [
{
- "amend": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "HR Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "HR Manager",
+ "share": 1,
"write": 1
- },
+ },
{
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Employee",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
- "write": 0
- },
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Employee",
+ "share": 1
+ },
{
- "amend": 0,
- "cancel": 0,
- "create": 1,
- "delete": 0,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "HR User",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
+ "create": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "HR User",
+ "share": 1,
"write": 1
}
- ],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0
+ ],
+ "quick_entry": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/shift_type/shift_type.py b/erpnext/hr/doctype/shift_type/shift_type.py
index 88ae243..b98f445 100644
--- a/erpnext/hr/doctype/shift_type/shift_type.py
+++ b/erpnext/hr/doctype/shift_type/shift_type.py
@@ -3,8 +3,116 @@
# For license information, please see license.txt
from __future__ import unicode_literals
+import itertools
+from datetime import timedelta
+
import frappe
from frappe.model.document import Document
+from frappe.utils import cint, getdate, get_datetime
+from erpnext.hr.doctype.shift_assignment.shift_assignment import get_actual_start_end_datetime_of_shift, get_employee_shift
+from erpnext.hr.doctype.employee_checkin.employee_checkin import mark_attendance_and_link_log, calculate_working_hours
+from erpnext.hr.doctype.attendance.attendance import mark_absent
+from erpnext.hr.doctype.employee.employee import get_holiday_list_for_employee
class ShiftType(Document):
- pass
\ No newline at end of file
+ def process_auto_attendance(self):
+ if not cint(self.enable_auto_attendance) or not self.process_attendance_after or not self.last_sync_of_checkin:
+ return
+ filters = {
+ 'skip_auto_attendance':'0',
+ 'attendance':('is', 'not set'),
+ 'time':('>=', self.process_attendance_after),
+ 'shift_actual_end': ('<', self.last_sync_of_checkin),
+ 'shift': self.name
+ }
+ logs = frappe.db.get_list('Employee Checkin', fields="*", filters=filters, order_by="employee,time")
+ for key, group in itertools.groupby(logs, key=lambda x: (x['employee'], x['shift_actual_start'])):
+ single_shift_logs = list(group)
+ attendance_status, working_hours = self.get_attendance(single_shift_logs)
+ mark_attendance_and_link_log(single_shift_logs, attendance_status, key[1].date(), working_hours, self.name)
+ for employee in self.get_assigned_employee(self.process_attendance_after, True):
+ self.mark_absent_for_dates_with_no_attendance(employee)
+
+ def get_attendance(self, logs):
+ """Return attendance_status, working_hours for a set of logs belonging to a single shift.
+ Assumtion:
+ 1. These logs belongs to an single shift, single employee and is not in a holiday date.
+ 2. Logs are in chronological order
+ """
+ total_working_hours = calculate_working_hours(logs, self.determine_check_in_and_check_out, self.working_hours_calculation_based_on)
+ if self.working_hours_threshold_for_absent and total_working_hours < self.working_hours_threshold_for_absent:
+ return 'Absent', total_working_hours
+ if self.working_hours_threshold_for_half_day and total_working_hours < self.working_hours_threshold_for_half_day:
+ return 'Half Day', total_working_hours
+ return 'Present', total_working_hours
+
+ def mark_absent_for_dates_with_no_attendance(self, employee):
+ """Marks Absents for the given employee on working days in this shift which have no attendance marked.
+ The Absent is marked starting from 'process_attendance_after' or employee creation date.
+ """
+ date_of_joining, relieving_date, employee_creation = frappe.db.get_value("Employee", employee, ["date_of_joining", "relieving_date", "creation"])
+ if not date_of_joining:
+ date_of_joining = employee_creation.date()
+ start_date = max(getdate(self.process_attendance_after), date_of_joining)
+ actual_shift_datetime = get_actual_start_end_datetime_of_shift(employee, get_datetime(self.last_sync_of_checkin), True)
+ last_shift_time = actual_shift_datetime[0] if actual_shift_datetime[0] else get_datetime(self.last_sync_of_checkin)
+ prev_shift = get_employee_shift(employee, last_shift_time.date()-timedelta(days=1), True, 'reverse')
+ if prev_shift:
+ end_date = min(prev_shift.start_datetime.date(), relieving_date) if relieving_date else prev_shift.start_datetime.date()
+ else:
+ return
+ holiday_list_name = self.holiday_list
+ if not holiday_list_name:
+ holiday_list_name = get_holiday_list_for_employee(employee, False)
+ dates = get_filtered_date_list(employee, start_date, end_date, holiday_list=holiday_list_name)
+ for date in dates:
+ shift_details = get_employee_shift(employee, date, True)
+ if shift_details and shift_details.shift_type.name == self.name:
+ mark_absent(employee, date, self.name)
+
+ def get_assigned_employee(self, from_date=None, consider_default_shift=False):
+ filters = {'date':('>=', from_date), 'shift_type': self.name, 'docstatus': '1'}
+ if not from_date:
+ del filters['date']
+ assigned_employees = frappe.get_all('Shift Assignment', 'employee', filters, as_list=True)
+ assigned_employees = [x[0] for x in assigned_employees]
+
+ if consider_default_shift:
+ filters = {'default_shift': self.name}
+ default_shift_employees = frappe.get_all('Employee', 'name', filters, as_list=True)
+ default_shift_employees = [x[0] for x in default_shift_employees]
+ return list(set(assigned_employees+default_shift_employees))
+ return assigned_employees
+
+def process_auto_attendance_for_all_shifts():
+ shift_list = frappe.get_all('Shift Type', 'name', {'enable_auto_attendance':'1'}, as_list=True)
+ for shift in shift_list:
+ doc = frappe.get_doc('Shift Type', shift[0])
+ doc.process_auto_attendance()
+
+def get_filtered_date_list(employee, start_date, end_date, filter_attendance=True, holiday_list=None):
+ """Returns a list of dates after removing the dates with attendance and holidays
+ """
+ base_dates_query = """select adddate(%(start_date)s, t2.i*100 + t1.i*10 + t0.i) selected_date from
+ (select 0 i union select 1 union select 2 union select 3 union select 4 union select 5 union select 6 union select 7 union select 8 union select 9) t0,
+ (select 0 i union select 1 union select 2 union select 3 union select 4 union select 5 union select 6 union select 7 union select 8 union select 9) t1,
+ (select 0 i union select 1 union select 2 union select 3 union select 4 union select 5 union select 6 union select 7 union select 8 union select 9) t2"""
+ condition_query = ''
+ if filter_attendance:
+ condition_query += """ and a.selected_date not in (
+ select attendance_date from `tabAttendance`
+ where docstatus = '1' and employee = %(employee)s
+ and attendance_date between %(start_date)s and %(end_date)s)"""
+ if holiday_list:
+ condition_query += """ and a.selected_date not in (
+ select holiday_date from `tabHoliday` where parenttype = 'Holiday List' and
+ parentfield = 'holidays' and parent = %(holiday_list)s
+ and holiday_date between %(start_date)s and %(end_date)s)"""
+
+ dates = frappe.db.sql("""select * from
+ ({base_dates_query}) as a
+ where a.selected_date <= %(end_date)s {condition_query}
+ """.format(base_dates_query=base_dates_query, condition_query=condition_query),
+ {"employee":employee, "start_date":start_date, "end_date":end_date, "holiday_list":holiday_list}, as_list=True)
+
+ return [getdate(date[0]) for date in dates]
diff --git a/erpnext/hr/doctype/shift_type/shift_type_dashboard.py b/erpnext/hr/doctype/shift_type/shift_type_dashboard.py
new file mode 100644
index 0000000..aedd190
--- /dev/null
+++ b/erpnext/hr/doctype/shift_type/shift_type_dashboard.py
@@ -0,0 +1,16 @@
+from __future__ import unicode_literals
+from frappe import _
+
+def get_data():
+ return {
+ 'fieldname': 'shift',
+ 'non_standard_fieldnames': {
+ 'Shift Request': 'shift_type',
+ 'Shift Assignment': 'shift_type'
+ },
+ 'transactions': [
+ {
+ 'items': ['Attendance', 'Employee Checkin', 'Shift Request', 'Shift Assignment']
+ }
+ ]
+ }
diff --git a/erpnext/hr/doctype/staffing_plan/staffing_plan_dashboard.py b/erpnext/hr/doctype/staffing_plan/staffing_plan_dashboard.py
new file mode 100644
index 0000000..35a303f
--- /dev/null
+++ b/erpnext/hr/doctype/staffing_plan/staffing_plan_dashboard.py
@@ -0,0 +1,12 @@
+from __future__ import unicode_literals
+from frappe import _
+
+def get_data():
+ return {
+ 'fieldname': 'staffing_plan',
+ 'transactions': [
+ {
+ 'items': ['Job Opening']
+ }
+ ],
+ }
\ No newline at end of file
diff --git a/erpnext/hr/doctype/training_event/training_event_dashboard.py b/erpnext/hr/doctype/training_event/training_event_dashboard.py
new file mode 100644
index 0000000..1c1645c
--- /dev/null
+++ b/erpnext/hr/doctype/training_event/training_event_dashboard.py
@@ -0,0 +1,12 @@
+from __future__ import unicode_literals
+from frappe import _
+
+def get_data():
+ return {
+ 'fieldname': 'training_event',
+ 'transactions': [
+ {
+ 'items': ['Training Result', 'Training Feedback']
+ },
+ ],
+ }
\ No newline at end of file
diff --git a/erpnext/hr/doctype/vehicle/vehicle_dashboard.py b/erpnext/hr/doctype/vehicle/vehicle_dashboard.py
index d27c7ac..761c701 100644
--- a/erpnext/hr/doctype/vehicle/vehicle_dashboard.py
+++ b/erpnext/hr/doctype/vehicle/vehicle_dashboard.py
@@ -1,14 +1,20 @@
from __future__ import unicode_literals
from frappe import _
-data = {
- 'heatmap': True,
- 'heatmap_message': _('This is based on logs against this Vehicle. See timeline below for details'),
- 'fieldname': 'license_plate',
- 'transactions': [
- {
- 'label': _('Logs'),
- 'items': ['Vehicle Log']
- }
- ]
-}
\ No newline at end of file
+def get_data():
+ return {
+ 'heatmap': True,
+ 'heatmap_message': _('This is based on logs against this Vehicle. See timeline below for details'),
+ 'fieldname': 'license_plate',
+ 'non_standard_fieldnames':{
+ 'Delivery Trip': 'vehicle'
+ },
+ 'transactions': [
+ {
+ 'items': ['Vehicle Log']
+ },
+ {
+ 'items': ['Delivery Trip']
+ }
+ ]
+ }
\ No newline at end of file
diff --git a/erpnext/hr/doctype/vehicle_log/vehicle_log.py b/erpnext/hr/doctype/vehicle_log/vehicle_log.py
index ceea493..df63361 100644
--- a/erpnext/hr/doctype/vehicle_log/vehicle_log.py
+++ b/erpnext/hr/doctype/vehicle_log/vehicle_log.py
@@ -18,11 +18,11 @@
if (service_detail.service_item or service_detail.type or service_detail.frequency or service_detail.expense_amount):
if not (service_detail.service_item and service_detail.type and service_detail.frequency and service_detail.expense_amount):
frappe.throw(_("Service Item,Type,frequency and expense amount are required"))
-
+
def on_submit(self):
frappe.db.sql("update `tabVehicle` set last_odometer=%s where license_plate=%s",
(self.odometer, self.license_plate))
-
+
@frappe.whitelist()
def get_make_model(license_plate):
vehicle=frappe.get_doc("Vehicle",license_plate)
@@ -41,7 +41,7 @@
for serdetail in vehicle_log.service_detail:
total_exp_amt = total_exp_amt + serdetail.expense_amount
return total_exp_amt
-
+
vehicle_log = frappe.get_doc("Vehicle Log", docname)
exp_claim = frappe.new_doc("Expense Claim")
exp_claim.employee=vehicle_log.employee
@@ -52,6 +52,6 @@
exp_claim.append("expenses",{
"expense_date":vehicle_log.date,
"description":_("Vehicle Expenses"),
- "claim_amount":total_claim_amt
+ "amount":total_claim_amt
})
return exp_claim.as_dict()
diff --git a/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py b/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py
index 95cb30b..1843176 100644
--- a/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py
+++ b/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py
@@ -5,7 +5,7 @@
import frappe
from frappe import _
from erpnext.hr.doctype.leave_application.leave_application \
- import get_leave_allocation_records, get_leave_balance_on, get_approved_leaves_for_period, get_total_allocated_leaves
+ import get_leave_allocation_records, get_leave_balance_on, get_approved_leaves_for_period
def execute(filters=None):
@@ -35,6 +35,9 @@
allocation_records_based_on_to_date = get_leave_allocation_records(filters.to_date)
allocation_records_based_on_from_date = get_leave_allocation_records(filters.from_date)
+ if filters.to_date <= filters.from_date:
+ frappe.throw(_("From date can not be greater than than To date"))
+
active_employees = frappe.get_all("Employee",
filters = { "status": "Active", "company": filters.company},
fields = ["name", "employee_name", "department", "user_id"])
@@ -51,7 +54,8 @@
filters.from_date, filters.to_date)
# opening balance
- opening = get_total_allocated_leaves(employee.name, leave_type, filters.to_date)
+ opening = get_leave_balance_on(employee.name, leave_type, filters.from_date,
+ allocation_records_based_on_to_date.get(employee.name, frappe._dict()))
# closing balance
closing = get_leave_balance_on(employee.name, leave_type, filters.to_date,
diff --git a/erpnext/hr/report/salary_register/salary_register.py b/erpnext/hr/report/salary_register/salary_register.py
index be4b501..ea7fc06 100644
--- a/erpnext/hr/report/salary_register/salary_register.py
+++ b/erpnext/hr/report/salary_register/salary_register.py
@@ -125,4 +125,4 @@
ss_ded_map.setdefault(d.parent, frappe._dict()).setdefault(d.salary_component, [])
ss_ded_map[d.parent][d.salary_component] = flt(d.amount)
- return ss_ded_map
\ No newline at end of file
+ return ss_ded_map
diff --git a/erpnext/hub_node/api.py b/erpnext/hub_node/api.py
index 0c94df3..0d01c67 100644
--- a/erpnext/hub_node/api.py
+++ b/erpnext/hub_node/api.py
@@ -120,7 +120,7 @@
def publish_selected_items(items_to_publish):
items_to_publish = json.loads(items_to_publish)
if not len(items_to_publish):
- frappe.throw('No items to publish')
+ frappe.throw(_('No items to publish'))
for item in items_to_publish:
item_code = item.get('item_code')
@@ -165,7 +165,7 @@
frappe.db.set_value("Marketplace Settings", "Marketplace Settings", "sync_in_progress", 1)
return response
else:
- frappe.throw('Unable to update remote activity')
+ frappe.throw(_('Unable to update remote activity'))
def item_sync_postprocess():
@@ -173,7 +173,7 @@
if response:
frappe.db.set_value('Marketplace Settings', 'Marketplace Settings', 'last_sync_datetime', frappe.utils.now())
else:
- frappe.throw('Unable to update remote activity')
+ frappe.throw(_('Unable to update remote activity'))
frappe.db.set_value('Marketplace Settings', 'Marketplace Settings', 'sync_in_progress', 0)
diff --git a/erpnext/hub_node/legacy.py b/erpnext/hub_node/legacy.py
index 9daee27..95ada76 100644
--- a/erpnext/hub_node/legacy.py
+++ b/erpnext/hub_node/legacy.py
@@ -28,7 +28,7 @@
lead.save(ignore_permissions=True)
o = frappe.new_doc("Opportunity")
- o.enquiry_from = "Lead"
+ o.opportunity_from = "Lead"
o.lead = frappe.get_all("Lead", filters={"email_id": email_id}, fields = ["name"])[0]["name"]
o.save(ignore_permissions=True)
diff --git a/erpnext/manufacturing/doctype/blanket_order/blanket_order.js b/erpnext/manufacturing/doctype/blanket_order/blanket_order.js
index 59c6d5f..0bbf689 100644
--- a/erpnext/manufacturing/doctype/blanket_order/blanket_order.js
+++ b/erpnext/manufacturing/doctype/blanket_order/blanket_order.js
@@ -2,6 +2,10 @@
// For license information, please see license.txt
frappe.ui.form.on('Blanket Order', {
+ onload: function(frm) {
+ frm.trigger('set_tc_name_filter');
+ },
+
setup: function(frm) {
frm.add_fetch("customer", "customer_name", "customer_name");
frm.add_fetch("supplier", "supplier_name", "supplier_name");
@@ -35,5 +39,32 @@
onload_post_render: function(frm) {
frm.get_field("items").grid.set_multiple_add("item_code", "qty");
+ },
+
+ tc_name: function (frm) {
+ erpnext.utils.get_terms(frm.doc.tc_name, frm.doc, function (r) {
+ if (!r.exc) {
+ frm.set_value("terms", r.message);
+ }
+ });
+ },
+
+ set_tc_name_filter: function(frm) {
+ if (frm.doc.blanket_order_type === 'Selling') {
+ frm.set_query("tc_name", function() {
+ return { filters: { selling: 1 } };
+ });
+ }
+ if (frm.doc.blanket_order_type === 'Purchasing') {
+ frm.set_query("tc_name", function() {
+ return { filters: { buying: 1 } };
+ });
+ }
+ },
+
+ blanket_order_type: function (frm) {
+ frm.trigger('set_tc_name_filter');
}
});
+
+
diff --git a/erpnext/manufacturing/doctype/blanket_order/blanket_order.json b/erpnext/manufacturing/doctype/blanket_order/blanket_order.json
index 503f58e..570d435 100644
--- a/erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+++ b/erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -1,493 +1,157 @@
{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "autoname": "naming_series:",
- "beta": 0,
- "creation": "2018-05-24 07:18:08.256060",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
+ "autoname": "naming_series:",
+ "creation": "2018-05-24 07:18:08.256060",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "naming_series",
+ "blanket_order_type",
+ "customer",
+ "customer_name",
+ "supplier",
+ "supplier_name",
+ "column_break_8",
+ "from_date",
+ "to_date",
+ "company",
+ "section_break_12",
+ "items",
+ "amended_from",
+ "terms_and_conditions_section",
+ "tc_name",
+ "terms"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "",
- "fieldname": "naming_series",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Series",
- "length": 0,
- "no_copy": 0,
- "options": "MFG-BLR-.YYYY.-",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "naming_series",
+ "fieldtype": "Select",
+ "label": "Series",
+ "options": "MFG-BLR-.YYYY.-",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "blanket_order_type",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Order Type",
- "length": 0,
- "no_copy": 0,
- "options": "\nSelling\nPurchasing",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "blanket_order_type",
+ "fieldtype": "Select",
+ "in_list_view": 1,
+ "label": "Order Type",
+ "options": "\nSelling\nPurchasing",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "eval:doc.blanket_order_type == \"Selling\"",
- "fieldname": "customer",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Customer",
- "length": 0,
- "no_copy": 0,
- "options": "Customer",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "depends_on": "eval:doc.blanket_order_type == \"Selling\"",
+ "fieldname": "customer",
+ "fieldtype": "Link",
+ "label": "Customer",
+ "options": "Customer"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "eval:doc.blanket_order_type == \"Selling\"",
- "fetch_from": "customer.customer_name",
- "fieldname": "customer_name",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Customer Name",
- "length": 0,
- "no_copy": 0,
- "options": "",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "depends_on": "eval:doc.blanket_order_type == \"Selling\"",
+ "fetch_from": "customer.customer_name",
+ "fieldname": "customer_name",
+ "fieldtype": "Data",
+ "label": "Customer Name",
+ "read_only": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "eval:doc.blanket_order_type == \"Purchasing\"",
- "fieldname": "supplier",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Supplier",
- "length": 0,
- "no_copy": 0,
- "options": "Supplier",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "depends_on": "eval:doc.blanket_order_type == \"Purchasing\"",
+ "fieldname": "supplier",
+ "fieldtype": "Link",
+ "label": "Supplier",
+ "options": "Supplier"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "eval:doc.blanket_order_type == \"Purchasing\"",
- "fetch_from": "supplier.supplier_name",
- "fieldname": "supplier_name",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Supplier Name",
- "length": 0,
- "no_copy": 0,
- "options": "",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "depends_on": "eval:doc.blanket_order_type == \"Purchasing\"",
+ "fetch_from": "supplier.supplier_name",
+ "fieldname": "supplier_name",
+ "fieldtype": "Data",
+ "label": "Supplier Name",
+ "read_only": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break_8",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "column_break_8",
+ "fieldtype": "Column Break"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "from_date",
- "fieldtype": "Date",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "From Date",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "from_date",
+ "fieldtype": "Date",
+ "label": "From Date",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "to_date",
- "fieldtype": "Date",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "To Date",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "to_date",
+ "fieldtype": "Date",
+ "label": "To Date",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "company",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Company",
- "length": 0,
- "no_copy": 0,
- "options": "Company",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "label": "Company",
+ "options": "Company"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "section_break_12",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "section_break_12",
+ "fieldtype": "Section Break"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "items",
- "fieldtype": "Table",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Item",
- "length": 0,
- "no_copy": 0,
- "options": "Blanket Order Item",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "items",
+ "fieldtype": "Table",
+ "label": "Item",
+ "options": "Blanket Order Item",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "amended_from",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Amended From",
- "length": 0,
- "no_copy": 1,
- "options": "Blanket Order",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "fieldname": "amended_from",
+ "fieldtype": "Link",
+ "label": "Amended From",
+ "no_copy": 1,
+ "options": "Blanket Order",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "terms_and_conditions_section",
+ "fieldtype": "Section Break",
+ "label": "Terms and Conditions"
+ },
+ {
+ "fieldname": "tc_name",
+ "fieldtype": "Link",
+ "label": "Terms",
+ "options": "Terms and Conditions"
+ },
+ {
+ "fieldname": "terms",
+ "fieldtype": "Text Editor",
+ "label": "Terms and Conditions Details"
}
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 1,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2018-08-21 14:44:28.347534",
- "modified_by": "Administrator",
- "module": "Manufacturing",
- "name": "Blanket Order",
- "name_case": "",
- "owner": "Administrator",
+ ],
+ "is_submittable": 1,
+ "modified": "2019-06-19 11:59:09.279607",
+ "modified_by": "Administrator",
+ "module": "Manufacturing",
+ "name": "Blanket Order",
+ "owner": "Administrator",
"permissions": [
{
- "amend": 0,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "System Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "System Manager",
+ "share": 1,
+ "submit": 1,
"write": 1
}
- ],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "search_fields": "blanket_order_type, to_date",
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0,
- "track_views": 0
+ ],
+ "quick_entry": 1,
+ "search_fields": "blanket_order_type, to_date",
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/manufacturing/doctype/blanket_order/blanket_order_dashboard.py b/erpnext/manufacturing/doctype/blanket_order/blanket_order_dashboard.py
new file mode 100644
index 0000000..ed319a0
--- /dev/null
+++ b/erpnext/manufacturing/doctype/blanket_order/blanket_order_dashboard.py
@@ -0,0 +1,12 @@
+from __future__ import unicode_literals
+from frappe import _
+
+def get_data():
+ return {
+ 'fieldname': 'blanket_order',
+ 'transactions': [
+ {
+ 'items': ['Purchase Order', 'Sales Order']
+ }
+ ]
+ }
diff --git a/erpnext/manufacturing/doctype/bom/bom.py b/erpnext/manufacturing/doctype/bom/bom.py
index 5c73758..6f63dcf 100644
--- a/erpnext/manufacturing/doctype/bom/bom.py
+++ b/erpnext/manufacturing/doctype/bom/bom.py
@@ -381,7 +381,7 @@
frappe.throw(_("Same item has been entered multiple times. {0}").format(duplicate_list))
- def check_recursion(self):
+ def check_recursion(self, bom_list=[]):
""" Check whether recursion occurs in any bom"""
bom_list = self.traverse_tree()
bom_nos = frappe.get_all('BOM Item', fields=["bom_no"],
@@ -399,21 +399,21 @@
raise_exception = True
if raise_exception:
- frappe.throw(_("BOM recursion: {0} cannot be parent or child of {2}").format(self.name, self.name))
+ frappe.throw(_("BOM recursion: {0} cannot be parent or child of {1}").format(self.name, self.name))
def update_cost_and_exploded_items(self, bom_list=[]):
bom_list = self.traverse_tree(bom_list)
for bom in bom_list:
bom_obj = frappe.get_doc("BOM", bom)
- bom_obj.check_recursion()
+ bom_obj.check_recursion(bom_list=bom_list)
bom_obj.update_exploded_items()
return bom_list
def traverse_tree(self, bom_list=None):
def _get_children(bom_no):
- return [cstr(d[0]) for d in frappe.db.sql("""select bom_no from `tabBOM Item`
- where parent = %s and ifnull(bom_no, '') != '' and parenttype='BOM'""", bom_no)]
+ return frappe.db.sql_list("""select bom_no from `tabBOM Item`
+ where parent = %s and ifnull(bom_no, '') != '' and parenttype='BOM'""", bom_no)
count = 0
if not bom_list:
@@ -592,8 +592,8 @@
bom_item.idx,
item.item_name,
sum(bom_item.{qty_field}/ifnull(bom.quantity, 1)) * %(qty)s as qty,
- item.description,
item.image,
+ bom.project,
item.stock_uom,
item.allow_alternative_item,
item_default.default_warehouse,
@@ -620,17 +620,22 @@
where_conditions="",
is_stock_item=is_stock_item,
qty_field="stock_qty",
- select_columns = """, bom_item.source_warehouse, bom_item.operation, bom_item.include_item_in_manufacturing,
+ select_columns = """, bom_item.source_warehouse, bom_item.operation,
+ bom_item.include_item_in_manufacturing, bom_item.description,
(Select idx from `tabBOM Item` where item_code = bom_item.item_code and parent = %(parent)s limit 1) as idx""")
items = frappe.db.sql(query, { "parent": bom, "qty": qty, "bom": bom, "company": company }, as_dict=True)
elif fetch_scrap_items:
- query = query.format(table="BOM Scrap Item", where_conditions="", select_columns=", bom_item.idx", is_stock_item=is_stock_item, qty_field="stock_qty")
+ query = query.format(table="BOM Scrap Item", where_conditions="",
+ select_columns=", bom_item.idx, item.description", is_stock_item=is_stock_item, qty_field="stock_qty")
+
items = frappe.db.sql(query, { "qty": qty, "bom": bom, "company": company }, as_dict=True)
else:
query = query.format(table="BOM Item", where_conditions="", is_stock_item=is_stock_item,
qty_field="stock_qty" if fetch_qty_in_stock_uom else "qty",
- select_columns = ", bom_item.uom, bom_item.conversion_factor, bom_item.source_warehouse, bom_item.idx, bom_item.operation, bom_item.include_item_in_manufacturing")
+ select_columns = """, bom_item.uom, bom_item.conversion_factor, bom_item.source_warehouse,
+ bom_item.idx, bom_item.operation, bom_item.include_item_in_manufacturing,
+ bom_item.description """)
items = frappe.db.sql(query, { "qty": qty, "bom": bom, "company": company }, as_dict=True)
for item in items:
diff --git a/erpnext/manufacturing/doctype/bom/bom_dashboard.py b/erpnext/manufacturing/doctype/bom/bom_dashboard.py
new file mode 100644
index 0000000..803ece7
--- /dev/null
+++ b/erpnext/manufacturing/doctype/bom/bom_dashboard.py
@@ -0,0 +1,27 @@
+from __future__ import unicode_literals
+from frappe import _
+
+def get_data():
+ return {
+ 'fieldname': 'bom_no',
+ 'non_standard_fieldnames': {
+ 'Item': 'default_bom',
+ 'Purchase Order': 'bom',
+ 'Purchase Receipt': 'bom',
+ 'Purchase Invoice': 'bom'
+ },
+ 'transactions': [
+ {
+ 'label': _('Stock'),
+ 'items': ['Item', 'Stock Entry', 'Quality Inspection']
+ },
+ {
+ 'label': _('Manufacture'),
+ 'items': ['BOM', 'Work Order', 'Job Card', 'Production Plan']
+ },
+ {
+ 'label': _('Purchase'),
+ 'items': ['Purchase Order', 'Purchase Receipt', 'Purchase Invoice']
+ }
+ ]
+ }
diff --git a/erpnext/manufacturing/doctype/bom/test_bom.py b/erpnext/manufacturing/doctype/bom/test_bom.py
index e230e59..45a7b93 100644
--- a/erpnext/manufacturing/doctype/bom/test_bom.py
+++ b/erpnext/manufacturing/doctype/bom/test_bom.py
@@ -90,7 +90,7 @@
self.assertEqual(bom.base_total_cost, 486000)
def test_bom_cost_multi_uom_multi_currency_based_on_price_list(self):
- frappe.db.set_value("Price List", "_Test Price List", "price_not_uom_dependant", 1)
+ frappe.db.set_value("Price List", "_Test Price List", "price_not_uom_dependent", 1)
for item_code, rate in (("_Test Item", 3600), ("_Test Item Home Desktop Manufactured", 3000)):
frappe.db.sql("delete from `tabItem Price` where price_list='_Test Price List' and item_code=%s",
item_code)
diff --git a/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py b/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py
index a7d1d85..87b8f67 100644
--- a/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py
+++ b/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py
@@ -55,7 +55,7 @@
bom_list = []
data = frappe.db.sql(""" select distinct parent from `tabBOM Item`
- where ifnull(bom_no, '') = %s and docstatus < 2 and parenttype='BOM'""", bom)
+ where bom_no = %s and docstatus < 2 and parenttype='BOM'""", bom)
for d in data:
bom_list.append(d[0])
diff --git a/erpnext/manufacturing/doctype/job_card/job_card.py b/erpnext/manufacturing/doctype/job_card/job_card.py
index 23a4e51..a8faa13 100644
--- a/erpnext/manufacturing/doctype/job_card/job_card.py
+++ b/erpnext/manufacturing/doctype/job_card/job_card.py
@@ -18,21 +18,22 @@
self.total_completed_qty = 0.0
self.total_time_in_mins = 0.0
- for d in self.get('time_logs'):
- if get_datetime(d.from_time) > get_datetime(d.to_time):
- frappe.throw(_("Row {0}: From time must be less than to time").format(d.idx))
+ if self.get('time_logs'):
+ for d in self.get('time_logs'):
+ if get_datetime(d.from_time) > get_datetime(d.to_time):
+ frappe.throw(_("Row {0}: From time must be less than to time").format(d.idx))
- data = self.get_overlap_for(d)
- if data:
- frappe.throw(_("Row {0}: From Time and To Time of {1} is overlapping with {2}")
- .format(d.idx, self.name, data.name))
+ data = self.get_overlap_for(d)
+ if data:
+ frappe.throw(_("Row {0}: From Time and To Time of {1} is overlapping with {2}")
+ .format(d.idx, self.name, data.name))
- if d.from_time and d.to_time:
- d.time_in_mins = time_diff_in_hours(d.to_time, d.from_time) * 60
- self.total_time_in_mins += d.time_in_mins
+ if d.from_time and d.to_time:
+ d.time_in_mins = time_diff_in_hours(d.to_time, d.from_time) * 60
+ self.total_time_in_mins += d.time_in_mins
- if d.completed_qty:
- self.total_completed_qty += d.completed_qty
+ if d.completed_qty:
+ self.total_completed_qty += d.completed_qty
def get_overlap_for(self, args):
existing = frappe.db.sql("""select jc.name as name from
@@ -112,8 +113,10 @@
for_quantity += doc.total_completed_qty
time_in_mins += doc.total_time_in_mins
for time_log in doc.time_logs:
- from_time_list.append(time_log.from_time)
- to_time_list.append(time_log.to_time)
+ if time_log.from_time:
+ from_time_list.append(time_log.from_time)
+ if time_log.to_time:
+ to_time_list.append(time_log.to_time)
if for_quantity:
wo = frappe.get_doc('Work Order', self.work_order)
diff --git a/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py b/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py
index d48bccf..c2aa2bd 100644
--- a/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py
+++ b/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py
@@ -10,4 +10,4 @@
'items': ['Material Request', 'Stock Entry']
}
]
- }
\ No newline at end of file
+ }
diff --git a/erpnext/manufacturing/doctype/operation/operation_dashboard.py b/erpnext/manufacturing/doctype/operation/operation_dashboard.py
new file mode 100644
index 0000000..8deb9ec
--- /dev/null
+++ b/erpnext/manufacturing/doctype/operation/operation_dashboard.py
@@ -0,0 +1,13 @@
+from __future__ import unicode_literals
+from frappe import _
+
+def get_data():
+ return {
+ 'fieldname': 'operation',
+ 'transactions': [
+ {
+ 'label': _('Manufacture'),
+ 'items': ['BOM', 'Work Order', 'Job Card', 'Timesheet']
+ }
+ ]
+ }
diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.js b/erpnext/manufacturing/doctype/production_plan/production_plan.js
index 53a8b80..2406235 100644
--- a/erpnext/manufacturing/doctype/production_plan/production_plan.js
+++ b/erpnext/manufacturing/doctype/production_plan/production_plan.js
@@ -126,6 +126,20 @@
},
make_material_request: function(frm) {
+
+ frappe.confirm(__("Do you want to submit the material request"),
+ function() {
+ frm.events.create_material_request(frm, 1);
+ },
+ function() {
+ frm.events.create_material_request(frm, 0);
+ }
+ );
+ },
+
+ create_material_request: function(frm, submit) {
+ frm.doc.submit_material_request = submit;
+
frappe.call({
method: "make_material_request",
freeze: true,
diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.py b/erpnext/manufacturing/doctype/production_plan/production_plan.py
index ba1c4e7..06f238a 100644
--- a/erpnext/manufacturing/doctype/production_plan/production_plan.py
+++ b/erpnext/manufacturing/doctype/production_plan/production_plan.py
@@ -395,7 +395,11 @@
# submit
material_request.flags.ignore_permissions = 1
material_request.run_method("set_missing_values")
- material_request.submit()
+
+ if self.get('submit_material_request'):
+ material_request.submit()
+ else:
+ material_request.save()
frappe.flags.mute_messages = False
diff --git a/erpnext/manufacturing/doctype/production_plan/test_production_plan.py b/erpnext/manufacturing/doctype/production_plan/test_production_plan.py
index 42fce5a..f70c9cc 100644
--- a/erpnext/manufacturing/doctype/production_plan/test_production_plan.py
+++ b/erpnext/manufacturing/doctype/production_plan/test_production_plan.py
@@ -51,7 +51,8 @@
for name in material_requests:
mr = frappe.get_doc('Material Request', name[0])
- mr.cancel()
+ if mr.docstatus != 0:
+ mr.cancel()
for name in work_orders:
mr = frappe.delete_doc('Work Order', name[0])
@@ -152,7 +153,7 @@
make_bom(item = item, raw_materials = raw_materials)
production_plan = create_production_plan(item_code = 'Production Item CUST')
production_plan.make_material_request()
- material_request = frappe.get_value('Material Request Item', {'production_plan': production_plan.name}, 'parent')
+ material_request = frappe.db.get_value('Material Request Item', {'production_plan': production_plan.name, 'item_code': 'CUST-0987'}, 'parent')
mr = frappe.get_doc('Material Request', material_request)
self.assertTrue(mr.material_request_type, 'Customer Provided')
self.assertTrue(mr.customer, '_Test Customer')
diff --git a/erpnext/manufacturing/doctype/routing/routing_dashboard.py b/erpnext/manufacturing/doctype/routing/routing_dashboard.py
new file mode 100644
index 0000000..ab309cc
--- /dev/null
+++ b/erpnext/manufacturing/doctype/routing/routing_dashboard.py
@@ -0,0 +1,12 @@
+from __future__ import unicode_literals
+from frappe import _
+
+def get_data():
+ return {
+ 'fieldname': 'routing',
+ 'transactions': [
+ {
+ 'items': ['BOM']
+ }
+ ]
+ }
\ No newline at end of file
diff --git a/erpnext/manufacturing/doctype/work_order/work_order.js b/erpnext/manufacturing/doctype/work_order/work_order.js
index 580243f..22613cc 100644
--- a/erpnext/manufacturing/doctype/work_order/work_order.js
+++ b/erpnext/manufacturing/doctype/work_order/work_order.js
@@ -72,9 +72,10 @@
frm.set_query("production_item", function() {
return {
query: "erpnext.controllers.queries.item_query",
- filters:{
- 'is_stock_item': 1,
- }
+ filters:[
+ ['is_stock_item', '=',1],
+ ['default_bom', '!=', '']
+ ]
}
});
diff --git a/erpnext/manufacturing/doctype/work_order/work_order.json b/erpnext/manufacturing/doctype/work_order/work_order.json
index 3bc2899..1534b59 100644
--- a/erpnext/manufacturing/doctype/work_order/work_order.json
+++ b/erpnext/manufacturing/doctype/work_order/work_order.json
@@ -1,484 +1,484 @@
{
- "allow_import": 1,
- "autoname": "naming_series:",
- "creation": "2013-01-10 16:34:16",
- "doctype": "DocType",
- "document_type": "Setup",
- "field_order": [
- "item",
- "naming_series",
- "status",
- "production_item",
- "item_name",
- "image",
- "bom_no",
- "allow_alternative_item",
- "use_multi_level_bom",
- "skip_transfer",
- "column_break1",
- "company",
- "qty",
- "material_transferred_for_manufacturing",
- "produced_qty",
- "sales_order",
- "project",
- "from_wip_warehouse",
- "warehouses",
- "wip_warehouse",
- "fg_warehouse",
- "column_break_12",
- "scrap_warehouse",
- "required_items_section",
- "required_items",
- "time",
- "planned_start_date",
- "actual_start_date",
- "column_break_13",
- "planned_end_date",
- "actual_end_date",
- "expected_delivery_date",
- "operations_section",
- "transfer_material_against",
- "operations",
- "section_break_22",
- "planned_operating_cost",
- "actual_operating_cost",
- "additional_operating_cost",
- "column_break_24",
- "total_operating_cost",
- "more_info",
- "description",
- "stock_uom",
- "column_break2",
- "material_request",
- "material_request_item",
- "sales_order_item",
- "production_plan",
- "production_plan_item",
- "product_bundle_item",
- "amended_from"
- ],
- "fields": [
- {
- "fieldname": "item",
- "fieldtype": "Section Break",
- "options": "fa fa-gift"
- },
- {
- "fieldname": "naming_series",
- "fieldtype": "Select",
- "label": "Series",
- "options": "MFG-WO-.YYYY.-",
- "print_hide": 1,
- "reqd": 1,
- "set_only_once": 1
- },
- {
- "default": "Draft",
- "depends_on": "eval:!doc.__islocal",
- "fieldname": "status",
- "fieldtype": "Select",
- "label": "Status",
- "no_copy": 1,
- "oldfieldname": "status",
- "oldfieldtype": "Select",
- "options": "\nDraft\nSubmitted\nNot Started\nIn Process\nCompleted\nStopped\nCancelled",
- "read_only": 1,
- "reqd": 1,
- "search_index": 1
- },
- {
- "fieldname": "production_item",
- "fieldtype": "Link",
- "in_global_search": 1,
- "in_list_view": 1,
- "in_standard_filter": 1,
- "label": "Item To Manufacture",
- "oldfieldname": "production_item",
- "oldfieldtype": "Link",
- "options": "Item",
- "reqd": 1
- },
- {
- "depends_on": "eval:doc.production_item",
- "fieldname": "item_name",
- "fieldtype": "Data",
- "label": "Item Name",
- "read_only": 1
- },
- {
- "fetch_from": "production_item.image",
- "fieldname": "image",
- "fieldtype": "Attach Image",
- "hidden": 1,
- "label": "Image",
- "options": "image",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "fieldname": "bom_no",
- "fieldtype": "Link",
- "label": "BOM No",
- "oldfieldname": "bom_no",
- "oldfieldtype": "Link",
- "options": "BOM",
- "reqd": 1
- },
- {
- "default": "0",
- "fieldname": "allow_alternative_item",
- "fieldtype": "Check",
- "label": "Allow Alternative Item"
- },
- {
- "default": "1",
- "description": "Plan material for sub-assemblies",
- "fieldname": "use_multi_level_bom",
- "fieldtype": "Check",
- "label": "Use Multi-Level BOM",
- "print_hide": 1
- },
- {
- "default": "0",
- "description": "Check if material transfer entry is not required",
- "fieldname": "skip_transfer",
- "fieldtype": "Check",
- "label": "Skip Material Transfer to WIP Warehouse"
- },
- {
- "fieldname": "column_break1",
- "fieldtype": "Column Break",
- "oldfieldtype": "Column Break",
- "width": "50%"
- },
- {
- "fieldname": "company",
- "fieldtype": "Link",
- "label": "Company",
- "oldfieldname": "company",
- "oldfieldtype": "Link",
- "options": "Company",
- "remember_last_selected_value": 1,
- "reqd": 1
- },
- {
- "fieldname": "qty",
- "fieldtype": "Float",
- "label": "Qty To Manufacture",
- "oldfieldname": "qty",
- "oldfieldtype": "Currency",
- "reqd": 1
- },
- {
- "default": "0",
- "depends_on": "eval:doc.docstatus==1 && doc.skip_transfer==0",
- "fieldname": "material_transferred_for_manufacturing",
- "fieldtype": "Float",
- "label": "Material Transferred for Manufacturing",
- "no_copy": 1,
- "read_only": 1
- },
- {
- "default": "0",
- "depends_on": "eval:doc.docstatus==1",
- "fieldname": "produced_qty",
- "fieldtype": "Float",
- "label": "Manufactured Qty",
- "no_copy": 1,
- "oldfieldname": "produced_qty",
- "oldfieldtype": "Currency",
- "read_only": 1
- },
- {
- "allow_on_submit": 1,
- "fieldname": "sales_order",
- "fieldtype": "Link",
- "in_global_search": 1,
- "label": "Sales Order",
- "options": "Sales Order"
- },
- {
- "fieldname": "project",
- "fieldtype": "Link",
- "label": "Project",
- "oldfieldname": "project",
- "oldfieldtype": "Link",
- "options": "Project"
- },
- {
- "default": "0",
- "depends_on": "skip_transfer",
- "fieldname": "from_wip_warehouse",
- "fieldtype": "Check",
- "label": "Backflush Raw Materials From Work-in-Progress Warehouse"
- },
- {
- "fieldname": "warehouses",
- "fieldtype": "Section Break",
- "label": "Warehouses",
- "options": "fa fa-building"
- },
- {
- "fieldname": "wip_warehouse",
- "fieldtype": "Link",
- "label": "Work-in-Progress Warehouse",
- "options": "Warehouse"
- },
- {
- "fieldname": "fg_warehouse",
- "fieldtype": "Link",
- "label": "Target Warehouse",
- "options": "Warehouse"
- },
- {
- "fieldname": "column_break_12",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "scrap_warehouse",
- "fieldtype": "Link",
- "label": "Scrap Warehouse",
- "options": "Warehouse"
- },
- {
- "fieldname": "required_items_section",
- "fieldtype": "Section Break",
- "label": "Required Items"
- },
- {
- "fieldname": "required_items",
- "fieldtype": "Table",
- "label": "Required Items",
- "no_copy": 1,
- "options": "Work Order Item",
- "print_hide": 1
- },
- {
- "fieldname": "time",
- "fieldtype": "Section Break",
- "label": "Time",
- "options": "fa fa-time"
- },
- {
- "allow_on_submit": 1,
- "default": "now",
- "fieldname": "planned_start_date",
- "fieldtype": "Datetime",
- "label": "Planned Start Date",
- "reqd": 1
- },
- {
- "fieldname": "actual_start_date",
- "fieldtype": "Datetime",
- "label": "Actual Start Date",
- "read_only": 1
- },
- {
- "fieldname": "column_break_13",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "planned_end_date",
- "fieldtype": "Datetime",
- "label": "Planned End Date",
- "no_copy": 1,
- "read_only": 1
- },
- {
- "fieldname": "actual_end_date",
- "fieldtype": "Datetime",
- "label": "Actual End Date",
- "read_only": 1
- },
- {
- "allow_on_submit": 1,
- "fieldname": "expected_delivery_date",
- "fieldtype": "Date",
- "label": "Expected Delivery Date"
- },
- {
- "fieldname": "operations_section",
- "fieldtype": "Section Break",
- "label": "Operations",
- "options": "fa fa-wrench"
- },
- {
- "default": "Work Order",
- "depends_on": "operations",
- "fieldname": "transfer_material_against",
- "fieldtype": "Select",
- "label": "Transfer Material Against",
- "options": "\nWork Order\nJob Card"
- },
- {
- "fieldname": "operations",
- "fieldtype": "Table",
- "label": "Operations",
- "options": "Work Order Operation",
- "read_only": 1
- },
- {
- "depends_on": "operations",
- "fieldname": "section_break_22",
- "fieldtype": "Section Break",
- "label": "Operation Cost"
- },
- {
- "fieldname": "planned_operating_cost",
- "fieldtype": "Currency",
- "label": "Planned Operating Cost",
- "options": "Company:company:default_currency",
- "read_only": 1
- },
- {
- "fieldname": "actual_operating_cost",
- "fieldtype": "Currency",
- "label": "Actual Operating Cost",
- "no_copy": 1,
- "options": "Company:company:default_currency",
- "read_only": 1
- },
- {
- "fieldname": "additional_operating_cost",
- "fieldtype": "Currency",
- "label": "Additional Operating Cost",
- "no_copy": 1,
- "options": "Company:company:default_currency"
- },
- {
- "fieldname": "column_break_24",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "total_operating_cost",
- "fieldtype": "Currency",
- "label": "Total Operating Cost",
- "no_copy": 1,
- "options": "Company:company:default_currency",
- "read_only": 1
- },
- {
- "collapsible": 1,
- "fieldname": "more_info",
- "fieldtype": "Section Break",
- "label": "More Information",
- "options": "fa fa-file-text"
- },
- {
- "fieldname": "description",
- "fieldtype": "Small Text",
- "label": "Item Description",
- "read_only": 1
- },
- {
- "fieldname": "stock_uom",
- "fieldtype": "Link",
- "label": "Stock UOM",
- "oldfieldname": "stock_uom",
- "oldfieldtype": "Data",
- "options": "UOM",
- "read_only": 1
- },
- {
- "fieldname": "column_break2",
- "fieldtype": "Column Break",
- "width": "50%"
- },
- {
- "description": "Manufacture against Material Request",
- "fieldname": "material_request",
- "fieldtype": "Link",
- "label": "Material Request",
- "options": "Material Request"
- },
- {
- "fieldname": "material_request_item",
- "fieldtype": "Data",
- "hidden": 1,
- "label": "Material Request Item",
- "read_only": 1
- },
- {
- "fieldname": "sales_order_item",
- "fieldtype": "Data",
- "hidden": 1,
- "label": "Sales Order Item",
- "read_only": 1
- },
- {
- "fieldname": "production_plan",
- "fieldtype": "Link",
- "label": "Production Plan",
- "no_copy": 1,
- "options": "Production Plan",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "fieldname": "production_plan_item",
- "fieldtype": "Data",
- "label": "Production Plan Item",
- "no_copy": 1,
- "print_hide": 1,
- "read_only": 1
- },
- {
- "fieldname": "product_bundle_item",
- "fieldtype": "Link",
- "label": "Product Bundle Item",
- "no_copy": 1,
- "options": "Item",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "fieldname": "amended_from",
- "fieldtype": "Link",
- "ignore_user_permissions": 1,
- "label": "Amended From",
- "no_copy": 1,
- "oldfieldname": "amended_from",
- "oldfieldtype": "Data",
- "options": "Work Order",
- "read_only": 1
- }
- ],
- "icon": "fa fa-cogs",
- "idx": 1,
- "image_field": "image",
- "is_submittable": 1,
- "modified": "2019-05-27 09:36:16.707719",
- "modified_by": "Administrator",
- "module": "Manufacturing",
- "name": "Work Order",
- "owner": "Administrator",
- "permissions": [
- {
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "import": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Manufacturing User",
- "set_user_permissions": 1,
- "share": 1,
- "submit": 1,
- "write": 1
- },
- {
- "read": 1,
- "report": 1,
- "role": "Stock User"
- }
- ],
- "sort_order": "ASC",
- "title_field": "production_item",
- "track_changes": 1,
- "track_seen": 1
-}
\ No newline at end of file
+ "allow_import": 1,
+ "autoname": "naming_series:",
+ "creation": "2013-01-10 16:34:16",
+ "doctype": "DocType",
+ "document_type": "Setup",
+ "field_order": [
+ "item",
+ "naming_series",
+ "status",
+ "production_item",
+ "item_name",
+ "image",
+ "bom_no",
+ "allow_alternative_item",
+ "use_multi_level_bom",
+ "skip_transfer",
+ "column_break1",
+ "company",
+ "qty",
+ "material_transferred_for_manufacturing",
+ "produced_qty",
+ "sales_order",
+ "project",
+ "from_wip_warehouse",
+ "warehouses",
+ "wip_warehouse",
+ "fg_warehouse",
+ "column_break_12",
+ "scrap_warehouse",
+ "required_items_section",
+ "required_items",
+ "time",
+ "planned_start_date",
+ "actual_start_date",
+ "column_break_13",
+ "planned_end_date",
+ "actual_end_date",
+ "expected_delivery_date",
+ "operations_section",
+ "transfer_material_against",
+ "operations",
+ "section_break_22",
+ "planned_operating_cost",
+ "actual_operating_cost",
+ "additional_operating_cost",
+ "column_break_24",
+ "total_operating_cost",
+ "more_info",
+ "description",
+ "stock_uom",
+ "column_break2",
+ "material_request",
+ "material_request_item",
+ "sales_order_item",
+ "production_plan",
+ "production_plan_item",
+ "product_bundle_item",
+ "amended_from"
+ ],
+ "fields": [
+ {
+ "fieldname": "item",
+ "fieldtype": "Section Break",
+ "options": "fa fa-gift"
+ },
+ {
+ "fieldname": "naming_series",
+ "fieldtype": "Select",
+ "label": "Series",
+ "options": "MFG-WO-.YYYY.-",
+ "print_hide": 1,
+ "reqd": 1,
+ "set_only_once": 1
+ },
+ {
+ "default": "Draft",
+ "depends_on": "eval:!doc.__islocal",
+ "fieldname": "status",
+ "fieldtype": "Select",
+ "label": "Status",
+ "no_copy": 1,
+ "oldfieldname": "status",
+ "oldfieldtype": "Select",
+ "options": "\nDraft\nSubmitted\nNot Started\nIn Process\nCompleted\nStopped\nCancelled",
+ "read_only": 1,
+ "reqd": 1,
+ "search_index": 1
+ },
+ {
+ "fieldname": "production_item",
+ "fieldtype": "Link",
+ "in_global_search": 1,
+ "in_list_view": 1,
+ "in_standard_filter": 1,
+ "label": "Item To Manufacture",
+ "oldfieldname": "production_item",
+ "oldfieldtype": "Link",
+ "options": "Item",
+ "reqd": 1
+ },
+ {
+ "depends_on": "eval:doc.production_item",
+ "fieldname": "item_name",
+ "fieldtype": "Data",
+ "label": "Item Name",
+ "read_only": 1
+ },
+ {
+ "fetch_from": "production_item.image",
+ "fieldname": "image",
+ "fieldtype": "Attach Image",
+ "hidden": 1,
+ "label": "Image",
+ "options": "image",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "bom_no",
+ "fieldtype": "Link",
+ "label": "BOM No",
+ "oldfieldname": "bom_no",
+ "oldfieldtype": "Link",
+ "options": "BOM",
+ "reqd": 1
+ },
+ {
+ "default": "0",
+ "fieldname": "allow_alternative_item",
+ "fieldtype": "Check",
+ "label": "Allow Alternative Item"
+ },
+ {
+ "default": "1",
+ "description": "Plan material for sub-assemblies",
+ "fieldname": "use_multi_level_bom",
+ "fieldtype": "Check",
+ "label": "Use Multi-Level BOM",
+ "print_hide": 1
+ },
+ {
+ "default": "0",
+ "description": "Check if material transfer entry is not required",
+ "fieldname": "skip_transfer",
+ "fieldtype": "Check",
+ "label": "Skip Material Transfer to WIP Warehouse"
+ },
+ {
+ "fieldname": "column_break1",
+ "fieldtype": "Column Break",
+ "oldfieldtype": "Column Break",
+ "width": "50%"
+ },
+ {
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "label": "Company",
+ "oldfieldname": "company",
+ "oldfieldtype": "Link",
+ "options": "Company",
+ "remember_last_selected_value": 1,
+ "reqd": 1
+ },
+ {
+ "fieldname": "qty",
+ "fieldtype": "Float",
+ "label": "Qty To Manufacture",
+ "oldfieldname": "qty",
+ "oldfieldtype": "Currency",
+ "reqd": 1
+ },
+ {
+ "default": "0",
+ "depends_on": "eval:doc.docstatus==1 && doc.skip_transfer==0",
+ "fieldname": "material_transferred_for_manufacturing",
+ "fieldtype": "Float",
+ "label": "Material Transferred for Manufacturing",
+ "no_copy": 1,
+ "read_only": 1
+ },
+ {
+ "default": "0",
+ "depends_on": "eval:doc.docstatus==1",
+ "fieldname": "produced_qty",
+ "fieldtype": "Float",
+ "label": "Manufactured Qty",
+ "no_copy": 1,
+ "oldfieldname": "produced_qty",
+ "oldfieldtype": "Currency",
+ "read_only": 1
+ },
+ {
+ "allow_on_submit": 1,
+ "fieldname": "sales_order",
+ "fieldtype": "Link",
+ "in_global_search": 1,
+ "label": "Sales Order",
+ "options": "Sales Order"
+ },
+ {
+ "fieldname": "project",
+ "fieldtype": "Link",
+ "label": "Project",
+ "oldfieldname": "project",
+ "oldfieldtype": "Link",
+ "options": "Project"
+ },
+ {
+ "default": "0",
+ "depends_on": "skip_transfer",
+ "fieldname": "from_wip_warehouse",
+ "fieldtype": "Check",
+ "label": "Backflush Raw Materials From Work-in-Progress Warehouse"
+ },
+ {
+ "fieldname": "warehouses",
+ "fieldtype": "Section Break",
+ "label": "Warehouses",
+ "options": "fa fa-building"
+ },
+ {
+ "fieldname": "wip_warehouse",
+ "fieldtype": "Link",
+ "label": "Work-in-Progress Warehouse",
+ "options": "Warehouse"
+ },
+ {
+ "fieldname": "fg_warehouse",
+ "fieldtype": "Link",
+ "label": "Target Warehouse",
+ "options": "Warehouse"
+ },
+ {
+ "fieldname": "column_break_12",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "scrap_warehouse",
+ "fieldtype": "Link",
+ "label": "Scrap Warehouse",
+ "options": "Warehouse"
+ },
+ {
+ "fieldname": "required_items_section",
+ "fieldtype": "Section Break",
+ "label": "Required Items"
+ },
+ {
+ "fieldname": "required_items",
+ "fieldtype": "Table",
+ "label": "Required Items",
+ "no_copy": 1,
+ "options": "Work Order Item",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "time",
+ "fieldtype": "Section Break",
+ "label": "Time",
+ "options": "fa fa-time"
+ },
+ {
+ "allow_on_submit": 1,
+ "default": "now",
+ "fieldname": "planned_start_date",
+ "fieldtype": "Datetime",
+ "label": "Planned Start Date",
+ "reqd": 1
+ },
+ {
+ "fieldname": "actual_start_date",
+ "fieldtype": "Datetime",
+ "label": "Actual Start Date",
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break_13",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "planned_end_date",
+ "fieldtype": "Datetime",
+ "label": "Planned End Date",
+ "no_copy": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "actual_end_date",
+ "fieldtype": "Datetime",
+ "label": "Actual End Date",
+ "read_only": 1
+ },
+ {
+ "allow_on_submit": 1,
+ "fieldname": "expected_delivery_date",
+ "fieldtype": "Date",
+ "label": "Expected Delivery Date"
+ },
+ {
+ "fieldname": "operations_section",
+ "fieldtype": "Section Break",
+ "label": "Operations",
+ "options": "fa fa-wrench"
+ },
+ {
+ "default": "Work Order",
+ "depends_on": "operations",
+ "fieldname": "transfer_material_against",
+ "fieldtype": "Select",
+ "label": "Transfer Material Against",
+ "options": "\nWork Order\nJob Card"
+ },
+ {
+ "fieldname": "operations",
+ "fieldtype": "Table",
+ "label": "Operations",
+ "options": "Work Order Operation",
+ "read_only": 1
+ },
+ {
+ "depends_on": "operations",
+ "fieldname": "section_break_22",
+ "fieldtype": "Section Break",
+ "label": "Operation Cost"
+ },
+ {
+ "fieldname": "planned_operating_cost",
+ "fieldtype": "Currency",
+ "label": "Planned Operating Cost",
+ "options": "Company:company:default_currency",
+ "read_only": 1
+ },
+ {
+ "fieldname": "actual_operating_cost",
+ "fieldtype": "Currency",
+ "label": "Actual Operating Cost",
+ "no_copy": 1,
+ "options": "Company:company:default_currency",
+ "read_only": 1
+ },
+ {
+ "fieldname": "additional_operating_cost",
+ "fieldtype": "Currency",
+ "label": "Additional Operating Cost",
+ "no_copy": 1,
+ "options": "Company:company:default_currency"
+ },
+ {
+ "fieldname": "column_break_24",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "total_operating_cost",
+ "fieldtype": "Currency",
+ "label": "Total Operating Cost",
+ "no_copy": 1,
+ "options": "Company:company:default_currency",
+ "read_only": 1
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "more_info",
+ "fieldtype": "Section Break",
+ "label": "More Information",
+ "options": "fa fa-file-text"
+ },
+ {
+ "fieldname": "description",
+ "fieldtype": "Small Text",
+ "label": "Item Description",
+ "read_only": 1
+ },
+ {
+ "fieldname": "stock_uom",
+ "fieldtype": "Link",
+ "label": "Stock UOM",
+ "oldfieldname": "stock_uom",
+ "oldfieldtype": "Data",
+ "options": "UOM",
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break2",
+ "fieldtype": "Column Break",
+ "width": "50%"
+ },
+ {
+ "description": "Manufacture against Material Request",
+ "fieldname": "material_request",
+ "fieldtype": "Link",
+ "label": "Material Request",
+ "options": "Material Request"
+ },
+ {
+ "fieldname": "material_request_item",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "label": "Material Request Item",
+ "read_only": 1
+ },
+ {
+ "fieldname": "sales_order_item",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "label": "Sales Order Item",
+ "read_only": 1
+ },
+ {
+ "fieldname": "production_plan",
+ "fieldtype": "Link",
+ "label": "Production Plan",
+ "no_copy": 1,
+ "options": "Production Plan",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "production_plan_item",
+ "fieldtype": "Data",
+ "label": "Production Plan Item",
+ "no_copy": 1,
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "product_bundle_item",
+ "fieldtype": "Link",
+ "label": "Product Bundle Item",
+ "no_copy": 1,
+ "options": "Item",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "amended_from",
+ "fieldtype": "Link",
+ "ignore_user_permissions": 1,
+ "label": "Amended From",
+ "no_copy": 1,
+ "oldfieldname": "amended_from",
+ "oldfieldtype": "Data",
+ "options": "Work Order",
+ "read_only": 1
+ }
+ ],
+ "icon": "fa fa-cogs",
+ "idx": 1,
+ "image_field": "image",
+ "is_submittable": 1,
+ "modified": "2019-05-27 09:36:16.707719",
+ "modified_by": "Administrator",
+ "module": "Manufacturing",
+ "name": "Work Order",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "import": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Manufacturing User",
+ "set_user_permissions": 1,
+ "share": 1,
+ "submit": 1,
+ "write": 1
+ },
+ {
+ "read": 1,
+ "report": 1,
+ "role": "Stock User"
+ }
+ ],
+ "sort_order": "ASC",
+ "title_field": "production_item",
+ "track_changes": 1,
+ "track_seen": 1
+ }
\ No newline at end of file
diff --git a/erpnext/manufacturing/doctype/workstation/workstation_dashboard.py b/erpnext/manufacturing/doctype/workstation/workstation_dashboard.py
new file mode 100644
index 0000000..9e0d1d1
--- /dev/null
+++ b/erpnext/manufacturing/doctype/workstation/workstation_dashboard.py
@@ -0,0 +1,13 @@
+from __future__ import unicode_literals
+from frappe import _
+
+def get_data():
+ return {
+ 'fieldname': 'workstation',
+ 'transactions': [
+ {
+ 'label': _('Manufacture'),
+ 'items': ['BOM', 'Routing', 'Work Order', 'Job Card', 'Operation', 'Timesheet']
+ }
+ ]
+ }
diff --git a/erpnext/modules.txt b/erpnext/modules.txt
index 9ef8937..316d6de 100644
--- a/erpnext/modules.txt
+++ b/erpnext/modules.txt
@@ -22,4 +22,5 @@
Non Profit
Hotels
Hub Node
-Quality Management
\ No newline at end of file
+Quality Management
+Communication
\ No newline at end of file
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index 15fd82e..0ba0818 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -505,6 +505,7 @@
erpnext.patches.v10_0.set_student_party_type
erpnext.patches.v10_0.update_project_in_sle
erpnext.patches.v10_0.fix_reserved_qty_for_sub_contract
+erpnext.patches.v10_0.repost_requested_qty_for_non_stock_uom_items
erpnext.patches.v11_0.merge_land_unit_with_location
erpnext.patches.v11_0.add_index_on_nestedset_doctypes
erpnext.patches.v11_0.remove_modules_setup_page
@@ -533,7 +534,7 @@
erpnext.patches.v11_0.make_location_from_warehouse
erpnext.patches.v11_0.make_asset_finance_book_against_old_entries
erpnext.patches.v11_0.check_buying_selling_in_currency_exchange
-erpnext.patches.v11_0.move_item_defaults_to_child_table_for_multicompany #02-07-2018
+erpnext.patches.v11_0.move_item_defaults_to_child_table_for_multicompany #02-07-2018 #19-06-2019
erpnext.patches.v11_0.refactor_erpnext_shopify #2018-09-07
erpnext.patches.v11_0.rename_overproduction_percent_field
erpnext.patches.v11_0.update_backflush_subcontract_rm_based_on_bom
@@ -569,7 +570,7 @@
execute:frappe.delete_doc_if_exists("Page", "purchase-analytics")
execute:frappe.delete_doc_if_exists("Page", "stock-analytics")
execute:frappe.delete_doc_if_exists("Page", "production-analytics")
-erpnext.patches.v11_0.ewaybill_fields_gst_india #2019-05-01
+erpnext.patches.v11_0.ewaybill_fields_gst_india #2018-11-13 #2019-01-09 #2019-04-01 #2019-04-26 #2019-05-03
erpnext.patches.v11_0.drop_column_max_days_allowed
erpnext.patches.v10_0.update_user_image_in_employee
erpnext.patches.v10_0.repost_gle_for_purchase_receipts_with_rejected_items
@@ -594,7 +595,7 @@
erpnext.patches.v12_0.rename_pricing_rule_child_doctypes
erpnext.patches.v12_0.move_target_distribution_from_parent_to_child
erpnext.patches.v12_0.stock_entry_enhancements
-erpnext.patches.v10_0.item_barcode_childtable_migrate # 16-02-2019
+erpnext.patches.v10_0.item_barcode_childtable_migrate # 16-02-2019 #25-06-2019
erpnext.patches.v12_0.move_item_tax_to_item_tax_template
erpnext.patches.v11_1.set_variant_based_on
erpnext.patches.v11_1.woocommerce_set_creation_user
@@ -602,6 +603,23 @@
erpnext.patches.v11_1.rename_depends_on_lwp
execute:frappe.delete_doc("Report", "Inactive Items")
erpnext.patches.v11_1.delete_scheduling_tool
-erpnext.patches.v12_0.make_custom_fields_for_bank_remittance
+erpnext.patches.v12_0.rename_tolerance_fields
+erpnext.patches.v12_0.make_custom_fields_for_bank_remittance #14-06-2019
execute:frappe.delete_doc_if_exists("Page", "support-analytics")
-erpnext.patches.v12_0.make_item_manufacturer
\ No newline at end of file
+erpnext.patches.v12_0.make_item_manufacturer
+erpnext.patches.v12_0.remove_patient_medical_record_page
+erpnext.patches.v11_1.move_customer_lead_to_dynamic_column
+erpnext.patches.v11_1.set_default_action_for_quality_inspection
+erpnext.patches.v11_1.delete_bom_browser
+erpnext.patches.v11_1.set_missing_title_for_quotation
+erpnext.patches.v11_1.update_bank_transaction_status
+erpnext.patches.v11_1.renamed_delayed_item_report
+erpnext.patches.v11_1.set_missing_opportunity_from
+erpnext.patches.v12_0.set_quotation_status
+erpnext.patches.v12_0.set_priority_for_support
+erpnext.patches.v12_0.delete_priority_property_setter
+execute:frappe.delete_doc("DocType", "Project Task")
+erpnext.patches.v11_1.update_default_supplier_in_item_defaults
+erpnext.patches.v12_0.update_due_date_in_gle
+erpnext.patches.v12_0.add_default_buying_selling_terms_in_company
+erpnext.patches.v12_0.update_ewaybill_field_position
diff --git a/erpnext/patches/v10_0/item_barcode_childtable_migrate.py b/erpnext/patches/v10_0/item_barcode_childtable_migrate.py
index e30e0a7..ec9c6c3 100644
--- a/erpnext/patches/v10_0/item_barcode_childtable_migrate.py
+++ b/erpnext/patches/v10_0/item_barcode_childtable_migrate.py
@@ -8,8 +8,10 @@
def execute():
frappe.reload_doc("stock", "doctype", "item_barcode")
+ if frappe.get_all("Item Barcode", limit=1): return
+ if "barcode" not in frappe.db.get_table_columns("Item"): return
- items_barcode = frappe.get_all('Item', ['name', 'barcode'], { 'barcode': ('!=', '') })
+ items_barcode = frappe.db.sql("select name, barcode from tabItem where barcode is not null", as_dict=True)
frappe.reload_doc("stock", "doctype", "item")
diff --git a/erpnext/patches/v10_0/repost_requested_qty_for_non_stock_uom_items.py b/erpnext/patches/v10_0/repost_requested_qty_for_non_stock_uom_items.py
new file mode 100644
index 0000000..4fe4e97
--- /dev/null
+++ b/erpnext/patches/v10_0/repost_requested_qty_for_non_stock_uom_items.py
@@ -0,0 +1,21 @@
+# Copyright (c) 2019, Web Notes Technologies Pvt. Ltd. and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+import frappe
+
+def execute():
+ from erpnext.stock.stock_balance import update_bin_qty, get_indented_qty
+
+ count=0
+ for item_code, warehouse in frappe.db.sql("""select distinct item_code, warehouse
+ from `tabMaterial Request Item` where docstatus = 1 and stock_uom<>uom"""):
+ try:
+ count += 1
+ update_bin_qty(item_code, warehouse, {
+ "indented_qty": get_indented_qty(item_code, warehouse),
+ })
+ if count % 200 == 0:
+ frappe.db.commit()
+ except:
+ frappe.db.rollback()
diff --git a/erpnext/patches/v11_0/move_item_defaults_to_child_table_for_multicompany.py b/erpnext/patches/v11_0/move_item_defaults_to_child_table_for_multicompany.py
index 01f84a0..c7c7635 100644
--- a/erpnext/patches/v11_0/move_item_defaults_to_child_table_for_multicompany.py
+++ b/erpnext/patches/v11_0/move_item_defaults_to_child_table_for_multicompany.py
@@ -17,10 +17,8 @@
frappe.reload_doc('stock', 'doctype', 'item_default')
frappe.reload_doc('stock', 'doctype', 'item')
- if frappe.db.a_row_exists('Item Default'): return
-
companies = frappe.get_all("Company")
- if len(companies) == 1:
+ if len(companies) == 1 and not frappe.get_all("Item Default", limit=1):
try:
frappe.db.sql('''
INSERT INTO `tabItem Default`
@@ -35,32 +33,64 @@
except:
pass
else:
- item_details = frappe.get_all("Item", fields=["name", "default_warehouse", "buying_cost_center",
- "expense_account", "selling_cost_center", "income_account"], limit=100)
+ item_details = frappe.db.sql(""" SELECT name, default_warehouse,
+ buying_cost_center, expense_account, selling_cost_center, income_account
+ FROM tabItem
+ WHERE
+ name not in (select distinct parent from `tabItem Default`) and ifnull(disabled, 0) = 0"""
+ , as_dict=1)
- for item in item_details:
- item_defaults = []
+ items_default_data = {}
+ for item_data in item_details:
+ for d in [["default_warehouse", "Warehouse"], ["expense_account", "Account"],
+ ["income_account", "Account"], ["buying_cost_center", "Cost Center"],
+ ["selling_cost_center", "Cost Center"]]:
+ if item_data.get(d[0]):
+ company = frappe.get_value(d[1], item_data.get(d[0]), "company", cache=True)
- def insert_into_item_defaults(doc_field_name, doc_field_value, company):
- for d in item_defaults:
- if d.get("company") == company:
- d[doc_field_name] = doc_field_value
- return
- item_defaults.append({
- "company": company,
- doc_field_name: doc_field_value
- })
+ if item_data.name not in items_default_data:
+ items_default_data[item_data.name] = {}
- for d in [
- ["default_warehouse", "Warehouse"], ["expense_account", "Account"], ["income_account", "Account"],
- ["buying_cost_center", "Cost Center"], ["selling_cost_center", "Cost Center"]
- ]:
- if item.get(d[0]):
- company = frappe.get_value(d[1], item.get(d[0]), "company", cache=True)
- insert_into_item_defaults(d[0], item.get(d[0]), company)
+ company_wise_data = items_default_data[item_data.name]
- doc = frappe.get_doc("Item", item.name)
- doc.extend("item_defaults", item_defaults)
+ if company not in company_wise_data:
+ company_wise_data[company] = {}
- for child_doc in doc.item_defaults:
- child_doc.db_insert()
\ No newline at end of file
+ default_data = company_wise_data[company]
+ default_data[d[0]] = item_data.get(d[0])
+
+ to_insert_data = []
+
+ # items_default_data data structure will be as follow
+ # {
+ # 'item_code 1': {'company 1': {'default_warehouse': 'Test Warehouse 1'}},
+ # 'item_code 2': {
+ # 'company 1': {'default_warehouse': 'Test Warehouse 1'},
+ # 'company 2': {'default_warehouse': 'Test Warehouse 1'}
+ # }
+ # }
+
+ for item_code, companywise_item_data in items_default_data.items():
+ for company, item_default_data in companywise_item_data.items():
+ to_insert_data.append((
+ frappe.generate_hash("", 10),
+ item_code,
+ 'Item',
+ 'item_defaults',
+ company,
+ item_default_data.get('default_warehouse'),
+ item_default_data.get('expense_account'),
+ item_default_data.get('income_account'),
+ item_default_data.get('buying_cost_center'),
+ item_default_data.get('selling_cost_center'),
+ ))
+
+ if to_insert_data:
+ frappe.db.sql('''
+ INSERT INTO `tabItem Default`
+ (
+ `name`, `parent`, `parenttype`, `parentfield`, `company`, `default_warehouse`,
+ `expense_account`, `income_account`, `buying_cost_center`, `selling_cost_center`
+ )
+ VALUES {}
+ '''.format(', '.join(['%s'] * len(to_insert_data))), tuple(to_insert_data))
\ No newline at end of file
diff --git a/erpnext/patches/v11_1/delete_bom_browser.py b/erpnext/patches/v11_1/delete_bom_browser.py
new file mode 100644
index 0000000..457f511
--- /dev/null
+++ b/erpnext/patches/v11_1/delete_bom_browser.py
@@ -0,0 +1,8 @@
+# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+import frappe
+
+def execute():
+ frappe.delete_doc_if_exists('Page', 'bom-browser')
\ No newline at end of file
diff --git a/erpnext/patches/v11_1/move_customer_lead_to_dynamic_column.py b/erpnext/patches/v11_1/move_customer_lead_to_dynamic_column.py
new file mode 100644
index 0000000..5b1251c
--- /dev/null
+++ b/erpnext/patches/v11_1/move_customer_lead_to_dynamic_column.py
@@ -0,0 +1,14 @@
+# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+import frappe
+
+def execute():
+ frappe.reload_doctype("Quotation")
+ frappe.db.sql(""" UPDATE `tabQuotation` set party_name = lead WHERE quotation_to = 'Lead' """)
+ frappe.db.sql(""" UPDATE `tabQuotation` set party_name = customer WHERE quotation_to = 'Customer' """)
+
+ frappe.reload_doctype("Opportunity")
+ frappe.db.sql(""" UPDATE `tabOpportunity` set party_name = lead WHERE opportunity_from = 'Lead' """)
+ frappe.db.sql(""" UPDATE `tabOpportunity` set party_name = customer WHERE opportunity_from = 'Customer' """)
\ No newline at end of file
diff --git a/erpnext/patches/v11_1/renamed_delayed_item_report.py b/erpnext/patches/v11_1/renamed_delayed_item_report.py
new file mode 100644
index 0000000..222b9a0
--- /dev/null
+++ b/erpnext/patches/v11_1/renamed_delayed_item_report.py
@@ -0,0 +1,10 @@
+# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+import frappe
+
+def execute():
+ for report in ["Delayed Order Item Summary", "Delayed Order Summary"]:
+ if frappe.db.exists("Report", report):
+ frappe.delete_doc("Report", report)
\ No newline at end of file
diff --git a/erpnext/patches/v11_1/set_default_action_for_quality_inspection.py b/erpnext/patches/v11_1/set_default_action_for_quality_inspection.py
new file mode 100644
index 0000000..b13239f
--- /dev/null
+++ b/erpnext/patches/v11_1/set_default_action_for_quality_inspection.py
@@ -0,0 +1,15 @@
+# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+import frappe
+
+def execute():
+ stock_settings = frappe.get_doc('Stock Settings')
+ if stock_settings.default_warehouse and not frappe.db.exists("Warehouse", stock_settings.default_warehouse):
+ stock_settings.default_warehouse = None
+ if stock_settings.stock_uom and not frappe.db.exists("UOM", stock_settings.stock_uom):
+ stock_settings.stock_uom = None
+ stock_settings.flags.ignore_mandatory = True
+ stock_settings.action_if_quality_inspection_is_not_submitted = "Stop"
+ stock_settings.save()
diff --git a/erpnext/patches/v11_1/set_missing_opportunity_from.py b/erpnext/patches/v11_1/set_missing_opportunity_from.py
new file mode 100644
index 0000000..cb444b2
--- /dev/null
+++ b/erpnext/patches/v11_1/set_missing_opportunity_from.py
@@ -0,0 +1,17 @@
+from __future__ import unicode_literals
+import frappe
+
+def execute():
+
+ frappe.reload_doctype("Opportunity")
+ if frappe.db.has_column("Opportunity", "enquiry_from"):
+ frappe.db.sql(""" UPDATE `tabOpportunity` set opportunity_from = enquiry_from
+ where ifnull(opportunity_from, '') = '' and ifnull(enquiry_from, '') != ''""")
+
+ if frappe.db.has_column("Opportunity", "lead") and frappe.db.has_column("Opportunity", "enquiry_from"):
+ frappe.db.sql(""" UPDATE `tabOpportunity` set party_name = lead
+ where enquiry_from = 'Lead' and ifnull(party_name, '') = '' and ifnull(lead, '') != ''""")
+
+ if frappe.db.has_column("Opportunity", "customer") and frappe.db.has_column("Opportunity", "enquiry_from"):
+ frappe.db.sql(""" UPDATE `tabOpportunity` set party_name = customer
+ where enquiry_from = 'Customer' and ifnull(party_name, '') = '' and ifnull(customer, '') != ''""")
diff --git a/erpnext/patches/v11_1/set_missing_title_for_quotation.py b/erpnext/patches/v11_1/set_missing_title_for_quotation.py
new file mode 100644
index 0000000..e2ef343
--- /dev/null
+++ b/erpnext/patches/v11_1/set_missing_title_for_quotation.py
@@ -0,0 +1,28 @@
+import frappe
+
+def execute():
+ frappe.reload_doctype("Quotation")
+ # update customer_name from Customer document if quotation_to is set to Customer
+ frappe.db.sql('''
+ update tabQuotation, tabCustomer
+ set
+ tabQuotation.customer_name = tabCustomer.customer_name,
+ tabQuotation.title = tabCustomer.customer_name
+ where
+ tabQuotation.customer_name is null
+ and tabQuotation.party_name = tabCustomer.name
+ and tabQuotation.quotation_to = 'Customer'
+ ''')
+
+ # update customer_name from Lead document if quotation_to is set to Lead
+
+ frappe.db.sql('''
+ update tabQuotation, tabLead
+ set
+ tabQuotation.customer_name = case when ifnull(tabLead.company_name, '') != '' then tabLead.company_name else tabLead.lead_name end,
+ tabQuotation.title = case when ifnull(tabLead.company_name, '') != '' then tabLead.company_name else tabLead.lead_name end
+ where
+ tabQuotation.customer_name is null
+ and tabQuotation.party_name = tabLead.name
+ and tabQuotation.quotation_to = 'Lead'
+ ''')
diff --git a/erpnext/patches/v11_1/update_bank_transaction_status.py b/erpnext/patches/v11_1/update_bank_transaction_status.py
new file mode 100644
index 0000000..1acdfcc
--- /dev/null
+++ b/erpnext/patches/v11_1/update_bank_transaction_status.py
@@ -0,0 +1,15 @@
+# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+import frappe
+
+def execute():
+ frappe.reload_doc("accounts", "doctype", "bank_transaction")
+
+ frappe.db.sql(""" UPDATE `tabBank Transaction`
+ SET status = 'Reconciled'
+ WHERE
+ status = 'Settled' and (debit = allocated_amount or credit = allocated_amount)
+ and ifnull(allocated_amount, 0) > 0
+ """)
\ No newline at end of file
diff --git a/erpnext/patches/v11_1/update_default_supplier_in_item_defaults.py b/erpnext/patches/v11_1/update_default_supplier_in_item_defaults.py
new file mode 100644
index 0000000..347dec1
--- /dev/null
+++ b/erpnext/patches/v11_1/update_default_supplier_in_item_defaults.py
@@ -0,0 +1,25 @@
+# Copyright (c) 2018, Frappe and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+import frappe
+
+def execute():
+ '''
+ default supplier was not set in the item defaults for multi company instance,
+ this patch will set the default supplier
+
+ '''
+ if not frappe.db.has_column('Item', 'default_supplier'):
+ return
+
+ frappe.reload_doc('stock', 'doctype', 'item_default')
+ frappe.reload_doc('stock', 'doctype', 'item')
+
+ companies = frappe.get_all("Company")
+ if len(companies) > 1:
+ frappe.db.sql(""" UPDATE `tabItem Default`, `tabItem`
+ SET `tabItem Default`.default_supplier = `tabItem`.default_supplier
+ WHERE
+ `tabItem Default`.parent = `tabItem`.name and `tabItem Default`.default_supplier is null
+ and `tabItem`.default_supplier is not null and `tabItem`.default_supplier != '' """)
\ No newline at end of file
diff --git a/erpnext/patches/v12_0/add_default_buying_selling_terms_in_company.py b/erpnext/patches/v12_0/add_default_buying_selling_terms_in_company.py
new file mode 100644
index 0000000..484f81a
--- /dev/null
+++ b/erpnext/patches/v12_0/add_default_buying_selling_terms_in_company.py
@@ -0,0 +1,19 @@
+# Copyright (c) 2019, Frappe and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+
+import frappe
+from frappe.model.utils.rename_field import rename_field
+
+def execute():
+ frappe.reload_doc("setup", "doctype", "company")
+ if frappe.db.has_column('Company', 'default_terms'):
+ rename_field('Company', "default_terms", "default_selling_terms")
+
+ for company in frappe.get_all("Company", ["name", "default_selling_terms", "default_buying_terms"]):
+ if company.default_selling_terms and not company.default_buying_terms:
+ frappe.db.set_value("Company", company.name, "default_buying_terms", company.default_selling_terms)
+
+ frappe.reload_doc("setup", "doctype", "terms_and_conditions")
+ frappe.db.sql("update `tabTerms and Conditions` set selling=1, buying=1, hr=1")
diff --git a/erpnext/patches/v12_0/delete_priority_property_setter.py b/erpnext/patches/v12_0/delete_priority_property_setter.py
new file mode 100644
index 0000000..5927267
--- /dev/null
+++ b/erpnext/patches/v12_0/delete_priority_property_setter.py
@@ -0,0 +1,9 @@
+import frappe
+
+def execute():
+ frappe.db.sql("""
+ DELETE FROM `tabProperty Setter`
+ WHERE `tabProperty Setter`.doc_type='Issue'
+ AND `tabProperty Setter`.field_name='priority'
+ AND `tabProperty Setter`.property='options'
+ """)
\ No newline at end of file
diff --git a/erpnext/patches/v12_0/make_custom_fields_for_bank_remittance.py b/erpnext/patches/v12_0/make_custom_fields_for_bank_remittance.py
index 9925b70..3d4a995 100644
--- a/erpnext/patches/v12_0/make_custom_fields_for_bank_remittance.py
+++ b/erpnext/patches/v12_0/make_custom_fields_for_bank_remittance.py
@@ -3,6 +3,8 @@
from erpnext.regional.india.setup import make_custom_fields
def execute():
+ frappe.reload_doc("accounts", "doctype", "tax_category")
+ frappe.reload_doc("stock", "doctype", "item_manufacturer")
company = frappe.get_all('Company', filters = {'country': 'India'})
if not company:
return
diff --git a/erpnext/patches/v12_0/remove_patient_medical_record_page.py b/erpnext/patches/v12_0/remove_patient_medical_record_page.py
new file mode 100644
index 0000000..904bfe4
--- /dev/null
+++ b/erpnext/patches/v12_0/remove_patient_medical_record_page.py
@@ -0,0 +1,7 @@
+# Copyright (c) 2019
+
+from __future__ import unicode_literals
+import frappe
+
+def execute():
+ frappe.delete_doc("Page", "medical_record")
diff --git a/erpnext/patches/v12_0/rename_tolerance_fields.py b/erpnext/patches/v12_0/rename_tolerance_fields.py
new file mode 100644
index 0000000..aa2fff4
--- /dev/null
+++ b/erpnext/patches/v12_0/rename_tolerance_fields.py
@@ -0,0 +1,15 @@
+import frappe
+from frappe.model.utils.rename_field import rename_field
+
+def execute():
+ frappe.reload_doc("stock", "doctype", "item")
+ frappe.reload_doc("stock", "doctype", "stock_settings")
+ frappe.reload_doc("accounts", "doctype", "accounts_settings")
+
+ rename_field('Stock Settings', "tolerance", "over_delivery_receipt_allowance")
+ rename_field('Item', "tolerance", "over_delivery_receipt_allowance")
+
+ qty_allowance = frappe.db.get_single_value("Stock Settings", "over_delivery_receipt_allowance")
+ frappe.db.set_value("Accounts Settings", None, "over_delivery_receipt_allowance", qty_allowance)
+
+ frappe.db.sql("update tabItem set over_billing_allowance=over_delivery_receipt_allowance")
\ No newline at end of file
diff --git a/erpnext/patches/v12_0/set_priority_for_support.py b/erpnext/patches/v12_0/set_priority_for_support.py
new file mode 100644
index 0000000..5096ed4
--- /dev/null
+++ b/erpnext/patches/v12_0/set_priority_for_support.py
@@ -0,0 +1,83 @@
+import frappe
+
+def execute():
+ frappe.reload_doc("support", "doctype", "issue_priority")
+ frappe.reload_doc("support", "doctype", "service_level_priority")
+
+ set_issue_priority()
+ set_priority_for_issue()
+ set_priorities_service_level()
+ set_priorities_service_level_agreement()
+
+def set_issue_priority():
+ # Adds priority from issue to Issue Priority DocType as Priority is a new DocType.
+ for priority in frappe.get_meta("Issue").get_field("priority").options.split("\n"):
+ if priority and not frappe.db.exists("Issue Priority", priority):
+ frappe.get_doc({
+ "doctype": "Issue Priority",
+ "name": priority
+ }).insert(ignore_permissions=True)
+
+def set_priority_for_issue():
+ # Sets priority for Issues as Select field is changed to Link field.
+ issue_priority = frappe.get_list("Issue", fields=["name", "priority"])
+ frappe.reload_doc("support", "doctype", "issue")
+
+ for issue in issue_priority:
+ frappe.db.set_value("Issue", issue.name, "priority", issue.priority)
+
+def set_priorities_service_level():
+ # Migrates "priority", "response_time", "response_time_period", "resolution_time", "resolution_time_period" to Child Table
+ # as a Service Level can have multiple priorities
+ try:
+ service_level_priorities = frappe.get_list("Service Level", fields=["name", "priority", "response_time", "response_time_period", "resolution_time", "resolution_time_period"])
+
+ frappe.reload_doc("support", "doctype", "service_level")
+ frappe.reload_doc("support", "doctype", "support_settings")
+ frappe.db.set_value('Support Settings', None, 'track_service_level_agreement', 1)
+
+ for service_level in service_level_priorities:
+ if service_level:
+ doc = frappe.get_doc("Service Level", service_level.name)
+ if not doc.priorities:
+ doc.append("priorities", {
+ "priority": service_level.priority,
+ "default_priority": 1,
+ "response_time": service_level.response_time,
+ "response_time_period": service_level.response_time_period,
+ "resolution_time": service_level.resolution_time,
+ "resolution_time_period": service_level.resolution_time_period
+ })
+ doc.flags.ignore_validate = True
+ doc.save(ignore_permissions=True)
+ except frappe.db.TableMissingError:
+ frappe.reload_doc("support", "doctype", "service_level")
+
+def set_priorities_service_level_agreement():
+ # Migrates "priority", "response_time", "response_time_period", "resolution_time", "resolution_time_period" to Child Table
+ # as a Service Level Agreement can have multiple priorities
+ try:
+ service_level_agreement_priorities = frappe.get_list("Service Level Agreement", fields=["name", "priority", "response_time", "response_time_period", "resolution_time", "resolution_time_period"])
+
+ frappe.reload_doc("support", "doctype", "service_level_agreement")
+
+ for service_level_agreement in service_level_agreement_priorities:
+ if service_level_agreement:
+ doc = frappe.get_doc("Service Level Agreement", service_level_agreement.name)
+
+ if doc.customer:
+ doc.entity_type = "Customer"
+ doc.entity = doc.customer
+
+ doc.append("priorities", {
+ "priority": service_level_agreement.priority,
+ "default_priority": 1,
+ "response_time": service_level_agreement.response_time,
+ "response_time_period": service_level_agreement.response_time_period,
+ "resolution_time": service_level_agreement.resolution_time,
+ "resolution_time_period": service_level_agreement.resolution_time_period
+ })
+ doc.flags.ignore_validate = True
+ doc.save(ignore_permissions=True)
+ except frappe.db.TableMissingError:
+ frappe.reload_doc("support", "doctype", "service_level_agreement")
\ No newline at end of file
diff --git a/erpnext/patches/v12_0/set_quotation_status.py b/erpnext/patches/v12_0/set_quotation_status.py
new file mode 100644
index 0000000..64a9080
--- /dev/null
+++ b/erpnext/patches/v12_0/set_quotation_status.py
@@ -0,0 +1,7 @@
+from __future__ import unicode_literals
+import frappe
+
+def execute():
+
+ frappe.db.sql(""" UPDATE `tabQuotation` set status = 'Open'
+ where docstatus = 1 and status = 'Submitted' """)
\ No newline at end of file
diff --git a/erpnext/patches/v12_0/set_task_status.py b/erpnext/patches/v12_0/set_task_status.py
index 32b8177..70f6509 100644
--- a/erpnext/patches/v12_0/set_task_status.py
+++ b/erpnext/patches/v12_0/set_task_status.py
@@ -2,10 +2,9 @@
def execute():
frappe.reload_doctype('Task')
- frappe.reload_doctype('Project Task')
# add "Completed" if customized
- for doctype in ('Task', 'Project Task'):
+ for doctype in ('Task'):
property_setter_name = frappe.db.exists('Property Setter', dict(doc_type = doctype, field_name = 'status', property = 'options'))
if property_setter_name:
property_setter = frappe.get_doc('Property Setter', property_setter_name)
diff --git a/erpnext/patches/v12_0/update_due_date_in_gle.py b/erpnext/patches/v12_0/update_due_date_in_gle.py
new file mode 100644
index 0000000..3484872
--- /dev/null
+++ b/erpnext/patches/v12_0/update_due_date_in_gle.py
@@ -0,0 +1,17 @@
+from __future__ import unicode_literals
+import frappe
+
+def execute():
+ frappe.reload_doc("accounts", "doctype", "gl_entry")
+
+ for doctype in ["Sales Invoice", "Purchase Invoice", "Journal Entry"]:
+ frappe.reload_doc("accounts", "doctype", frappe.scrub(doctype))
+
+ frappe.db.sql(""" UPDATE `tabGL Entry`, `tab{doctype}`
+ SET
+ `tabGL Entry`.due_date = `tab{doctype}`.due_date
+ WHERE
+ `tabGL Entry`.voucher_no = `tab{doctype}`.name and `tabGL Entry`.party is not null
+ and `tabGL Entry`.voucher_type in ('Sales Invoice', 'Purchase Invoice', 'Journal Entry')
+ and `tabGL Entry`.account in (select name from `tabAccount` where account_type in ('Receivable', 'Payable'))""" #nosec
+ .format(doctype=doctype))
diff --git a/erpnext/patches/v12_0/update_ewaybill_field_position.py b/erpnext/patches/v12_0/update_ewaybill_field_position.py
new file mode 100644
index 0000000..d0291d2
--- /dev/null
+++ b/erpnext/patches/v12_0/update_ewaybill_field_position.py
@@ -0,0 +1,27 @@
+from __future__ import unicode_literals
+import frappe
+from erpnext.regional.india.setup import make_custom_fields
+
+def execute():
+ company = frappe.get_all('Company', filters = {'country': 'India'})
+
+ if not company:
+ return
+
+ field = frappe.db.get_value("Custom Field", {"dt": "Sales Invoice", "fieldname": "ewaybill"})
+
+ ewaybill_field = frappe.get_doc("Custom Field", field)
+
+ ewaybill_field.flags.ignore_validate = True
+
+ ewaybill_field.update({
+ 'fieldname': 'ewaybill',
+ 'label': 'e-Way Bill No.',
+ 'fieldtype': 'Data',
+ 'depends_on': 'eval:(doc.docstatus === 1)',
+ 'allow_on_submit': 1,
+ 'insert_after': 'tax_id',
+ 'translatable': 0
+ })
+
+ ewaybill_field.save()
\ No newline at end of file
diff --git a/erpnext/patches/v8_7/sync_india_custom_fields.py b/erpnext/patches/v8_7/sync_india_custom_fields.py
index e1ae0b7..80d66c2 100644
--- a/erpnext/patches/v8_7/sync_india_custom_fields.py
+++ b/erpnext/patches/v8_7/sync_india_custom_fields.py
@@ -8,10 +8,10 @@
return
frappe.reload_doc('hr', 'doctype', 'payroll_period')
- frappe.reload_doc('hr', 'doctype', 'employee_tax_exemption_declaration_category')
- frappe.reload_doc('hr', 'doctype', 'employee_tax_exemption_proof_submission_detail')
frappe.reload_doc('hr', 'doctype', 'employee_tax_exemption_declaration')
frappe.reload_doc('hr', 'doctype', 'employee_tax_exemption_proof_submission')
+ frappe.reload_doc('hr', 'doctype', 'employee_tax_exemption_declaration_category')
+ frappe.reload_doc('hr', 'doctype', 'employee_tax_exemption_proof_submission_detail')
for doctype in ["Sales Invoice", "Delivery Note", "Purchase Invoice"]:
frappe.db.sql("""delete from `tabCustom Field` where dt = %s
diff --git a/erpnext/patches/v9_0/fix_subscription_next_date.py b/erpnext/patches/v9_0/fix_subscription_next_date.py
index 1789848..4595c8d 100644
--- a/erpnext/patches/v9_0/fix_subscription_next_date.py
+++ b/erpnext/patches/v9_0/fix_subscription_next_date.py
@@ -4,7 +4,7 @@
from __future__ import unicode_literals
import frappe
from frappe.utils import getdate
-from frappe.desk.doctype.auto_repeat.auto_repeat import get_next_schedule_date
+from frappe.automation.doctype.auto_repeat.auto_repeat import get_next_schedule_date
def execute():
frappe.reload_doc('accounts', 'doctype', 'subscription')
diff --git a/erpnext/portal/product_configurator/item_variants_cache.py b/erpnext/portal/product_configurator/item_variants_cache.py
index f33c8d6..fc294ce 100644
--- a/erpnext/portal/product_configurator/item_variants_cache.py
+++ b/erpnext/portal/product_configurator/item_variants_cache.py
@@ -110,4 +110,4 @@
def enqueue_build_cache(item_code):
if frappe.cache().hget('item_cache_build_in_progress', item_code):
return
- frappe.enqueue(build_cache, item_code=item_code, queue='short')
+ frappe.enqueue(build_cache, item_code=item_code, queue='long')
diff --git a/erpnext/projects/doctype/project/project.js b/erpnext/projects/doctype/project/project.js
index 528c7cd..5613f08 100644
--- a/erpnext/projects/doctype/project/project.js
+++ b/erpnext/projects/doctype/project/project.js
@@ -1,23 +1,6 @@
// Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
// License: GNU General Public License v3. See license.txt
frappe.ui.form.on("Project", {
- setup: function (frm) {
- frm.set_indicator_formatter('title',
- function (doc) {
- let indicator = 'orange';
- if (doc.status == 'Overdue') {
- indicator = 'red';
- } else if (doc.status == 'Cancelled') {
- indicator = 'dark grey';
- } else if (doc.status == 'Completed') {
- indicator = 'green';
- }
- return indicator;
- }
- );
- },
-
-
onload: function (frm) {
var so = frappe.meta.get_docfield("Project", "sales_order");
so.get_route_options_for_new_doc = function (field) {
@@ -99,58 +82,4 @@
});
},
- tasks_refresh: function (frm) {
- var grid = frm.get_field('tasks').grid;
- grid.wrapper.find('select[data-fieldname="status"]').each(function () {
- if ($(this).val() === 'Open') {
- $(this).addClass('input-indicator-open');
- } else {
- $(this).removeClass('input-indicator-open');
- }
- });
- },
-
- status: function(frm) {
- if (frm.doc.status === 'Cancelled') {
- frappe.confirm(__('Set tasks in this project as cancelled?'), () => {
- frm.doc.tasks = frm.doc.tasks.map(task => {
- task.status = 'Cancelled';
- return task;
- });
- frm.refresh_field('tasks');
- });
- }
- }
-});
-
-frappe.ui.form.on("Project Task", {
- edit_task: function(frm, doctype, name) {
- var doc = frappe.get_doc(doctype, name);
- if(doc.task_id) {
- frappe.set_route("Form", "Task", doc.task_id);
- } else {
- frappe.msgprint(__("Save the document first."));
- }
- },
-
- edit_timesheet: function(frm, cdt, cdn) {
- var child = locals[cdt][cdn];
- frappe.route_options = {"project": frm.doc.project_name, "task": child.task_id};
- frappe.set_route("List", "Timesheet");
- },
-
- make_timesheet: function(frm, cdt, cdn) {
- var child = locals[cdt][cdn];
- frappe.model.with_doctype('Timesheet', function() {
- var doc = frappe.model.get_new_doc('Timesheet');
- var row = frappe.model.add_child(doc, 'time_logs');
- row.project = frm.doc.project_name;
- row.task = child.task_id;
- frappe.set_route('Form', doc.doctype, doc.name);
- })
- },
-
- status: function(frm, doctype, name) {
- frm.trigger('tasks_refresh');
- },
});
diff --git a/erpnext/projects/doctype/project/project.json b/erpnext/projects/doctype/project/project.json
index 2fc507b..dc221bc 100644
--- a/erpnext/projects/doctype/project/project.json
+++ b/erpnext/projects/doctype/project/project.json
@@ -1,1974 +1,489 @@
{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
"allow_import": 1,
"allow_rename": 1,
"autoname": "field:project_name",
- "beta": 0,
"creation": "2013-03-07 11:55:07",
- "custom": 0,
- "docstatus": 0,
"doctype": "DocType",
"document_type": "Setup",
- "editable_grid": 0,
"engine": "InnoDB",
+ "field_order": [
+ "project_name",
+ "status",
+ "project_type",
+ "is_active",
+ "percent_complete_method",
+ "percent_complete",
+ "column_break_5",
+ "project_template",
+ "expected_start_date",
+ "expected_end_date",
+ "priority",
+ "department",
+ "customer_details",
+ "customer",
+ "column_break_14",
+ "sales_order",
+ "users_section",
+ "users",
+ "copied_from",
+ "section_break0",
+ "notes",
+ "section_break_18",
+ "actual_start_date",
+ "actual_time",
+ "column_break_20",
+ "actual_end_date",
+ "project_details",
+ "estimated_costing",
+ "total_costing_amount",
+ "total_expense_claim",
+ "total_purchase_cost",
+ "company",
+ "column_break_28",
+ "total_sales_amount",
+ "total_billable_amount",
+ "total_billed_amount",
+ "total_consumed_material_cost",
+ "cost_center",
+ "margin",
+ "gross_margin",
+ "column_break_37",
+ "per_gross_margin",
+ "monitor_progress",
+ "collect_progress",
+ "holiday_list",
+ "frequency",
+ "from_time",
+ "to_time",
+ "first_email",
+ "second_email",
+ "daily_time_to_send",
+ "day_to_send",
+ "weekly_time_to_send",
+ "column_break_45",
+ "message"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "description": "",
"fieldname": "project_name",
"fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
"label": "Project Name",
- "length": 0,
- "no_copy": 0,
"oldfieldtype": "Data",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
"reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
"unique": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"default": "Open",
"fieldname": "status",
"fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
"in_standard_filter": 1,
"label": "Status",
- "length": 0,
"no_copy": 1,
"oldfieldname": "status",
"oldfieldtype": "Select",
"options": "Open\nCompleted\nCancelled",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
"reqd": 1,
- "search_index": 1,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "search_index": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "project_type",
"fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 1,
"label": "Project Type",
- "length": 0,
- "no_copy": 0,
"oldfieldname": "project_type",
"oldfieldtype": "Data",
- "options": "Project Type",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "options": "Project Type"
},
{
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"depends_on": "eval:(doc.frequency == \"Twice Daily\" && doc.collect_progress == true)\n\n",
"fieldname": "first_email",
"fieldtype": "Time",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "First Email",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "label": "First Email"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"depends_on": "eval:(doc.frequency == \"Twice Daily\" && doc.collect_progress == true)",
"fieldname": "second_email",
"fieldtype": "Time",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Second Email",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "label": "Second Email"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"depends_on": "eval:(doc.frequency == \"Daily\" && doc.collect_progress == true)",
"fieldname": "daily_time_to_send",
"fieldtype": "Time",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Time to send",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "label": "Time to send"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"depends_on": "eval:(doc.frequency == \"Weekly\" && doc.collect_progress == true)",
"fieldname": "day_to_send",
"fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
"label": "Day to Send",
- "length": 0,
- "no_copy": 0,
- "options": "Monday\nTuesday\nWednesday\nThursday\nFriday\nSaturday\nSunday",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "options": "Monday\nTuesday\nWednesday\nThursday\nFriday\nSaturday\nSunday"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"depends_on": "eval:(doc.frequency == \"Weekly\" && doc.collect_progress == true)",
"fieldname": "weekly_time_to_send",
"fieldtype": "Time",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Time to send",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "label": "Time to send"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "column_break_45",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "fieldtype": "Column Break"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"depends_on": "collect_progress",
"description": "Message will sent to users to get their status on the project",
"fieldname": "message",
"fieldtype": "Text",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Message",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "label": "Message"
}
],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
"icon": "fa fa-puzzle-piece",
"idx": 29,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
"max_attachments": 4,
- "modified": "2019-02-18 17:56:04.789560",
+ "modified": "2019-07-16 11:11:12.343658",
"modified_by": "Administrator",
"module": "Projects",
"name": "Project",
"owner": "Administrator",
"permissions": [
{
- "amend": 0,
- "cancel": 0,
"create": 1,
"delete": 1,
"email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Projects User",
- "set_user_permissions": 0,
"share": 1,
- "submit": 0,
"write": 1
},
{
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 0,
- "export": 0,
- "if_owner": 0,
- "import": 0,
"permlevel": 1,
- "print": 0,
"read": 1,
"report": 1,
- "role": "All",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
- "write": 0
+ "role": "All"
},
{
- "amend": 0,
- "cancel": 0,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Projects Manager",
- "set_user_permissions": 0,
"share": 1,
- "submit": 0,
"write": 1
}
],
"quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
"search_fields": "customer, status, priority, is_active",
"show_name_in_global_search": 1,
+ "sort_field": "modified",
"sort_order": "DESC",
"timeline_field": "customer",
- "track_changes": 0,
- "track_seen": 1,
- "track_views": 0
+ "track_seen": 1
}
\ No newline at end of file
diff --git a/erpnext/projects/doctype/project/project.py b/erpnext/projects/doctype/project/project.py
index 74e70a9..6176cf8 100644
--- a/erpnext/projects/doctype/project/project.py
+++ b/erpnext/projects/doctype/project/project.py
@@ -11,7 +11,7 @@
from erpnext.controllers.queries import get_filters_cond
from frappe.desk.reportview import get_match_cond
from erpnext.hr.doctype.daily_work_summary.daily_work_summary import get_users_email
-from erpnext.hr.doctype.daily_work_summary_group.daily_work_summary_group import is_holiday_today
+from erpnext.hr.doctype.holiday_list.holiday_list import is_holiday
from frappe.model.document import Document
class Project(Document):
@@ -19,10 +19,6 @@
return '{0}: {1}'.format(_(self.status), frappe.safe_decode(self.project_name))
def onload(self):
- """Load project tasks for quick view"""
- if not self.get('__unsaved') and not self.get("tasks"):
- self.load_tasks()
-
self.set_onload('activity_summary', frappe.db.sql('''select activity_type,
sum(hours) as total_hours
from `tabTimesheet Detail` where project=%s and docstatus < 2 group by activity_type
@@ -30,59 +26,22 @@
self.update_costing()
- def __setup__(self):
+ def before_print(self):
self.onload()
- def load_tasks(self):
- """Load `tasks` from the database"""
- if frappe.flags.in_import:
- return
-
- self.tasks = []
- for task in self.get_tasks():
- task_map = {
- "title": task.subject,
- "status": task.status,
- "start_date": task.exp_start_date,
- "end_date": task.exp_end_date,
- "description": task.description,
- "task_id": task.name,
- "task_weight": task.task_weight
- }
-
- self.map_custom_fields(task, task_map)
-
- self.append("tasks", task_map)
-
- def get_tasks(self):
- if self.name is None:
- return {}
- else:
- filters = {"project": self.name}
-
- if self.get("deleted_task_list"):
- filters.update({
- 'name': ("not in", self.deleted_task_list)
- })
-
- return frappe.get_all("Task", "*", filters, order_by="exp_start_date asc, status asc")
def validate(self):
- self.validate_weights()
- self.sync_tasks()
- self.tasks = []
- self.load_tasks()
if not self.is_new():
self.copy_from_template()
- self.validate_dates()
self.send_welcome_email()
+ self.update_costing()
self.update_percent_complete()
def copy_from_template(self):
'''
Copy tasks from template
'''
- if self.project_template and not len(self.tasks or []):
+ if self.project_template and not frappe.db.get_all('Task', dict(project = self.name), limit=1):
# has a template, and no loaded tasks, so lets create
if not self.expected_start_date:
@@ -107,108 +66,6 @@
task_weight = task.task_weight
)).insert()
- # reload tasks after project
- self.load_tasks()
-
- def validate_dates(self):
- if self.tasks:
- for d in self.tasks:
- if self.expected_start_date:
- if d.start_date and getdate(d.start_date) < getdate(self.expected_start_date):
- frappe.throw(_("Start date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>")
- .format(d.title, self.name, self.expected_start_date))
- if d.end_date and getdate(d.end_date) < getdate(self.expected_start_date):
- frappe.throw(_("End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>")
- .format(d.title, self.name, self.expected_start_date))
-
- if self.expected_end_date:
- if d.start_date and getdate(d.start_date) > getdate(self.expected_end_date):
- frappe.throw(_("Start date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>")
- .format(d.title, self.name, self.expected_end_date))
- if d.end_date and getdate(d.end_date) > getdate(self.expected_end_date):
- frappe.throw(_("End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>")
- .format(d.title, self.name, self.expected_end_date))
-
- if self.expected_start_date and self.expected_end_date:
- if getdate(self.expected_end_date) < getdate(self.expected_start_date):
- frappe.throw(_("Expected End Date can not be less than Expected Start Date"))
-
- def validate_weights(self):
- for task in self.tasks:
- if task.task_weight is not None:
- if task.task_weight < 0:
- frappe.throw(_("Task weight cannot be negative"))
-
- def sync_tasks(self):
- """sync tasks and remove table"""
- if not hasattr(self, "deleted_task_list"):
- self.set("deleted_task_list", [])
-
- if self.flags.dont_sync_tasks: return
- task_names = []
-
- existing_task_data = {}
-
- fields = ["title", "status", "start_date", "end_date", "description", "task_weight", "task_id"]
- exclude_fieldtype = ["Button", "Column Break",
- "Section Break", "Table", "Read Only", "Attach", "Attach Image", "Color", "Geolocation", "HTML", "Image"]
-
- custom_fields = frappe.get_all("Custom Field", {"dt": "Project Task",
- "fieldtype": ("not in", exclude_fieldtype)}, "fieldname")
-
- for d in custom_fields:
- fields.append(d.fieldname)
-
- for d in frappe.get_all('Project Task',
- fields = fields,
- filters = {'parent': self.name}):
- existing_task_data.setdefault(d.task_id, d)
-
- for t in self.tasks:
- if t.task_id:
- task = frappe.get_doc("Task", t.task_id)
- else:
- task = frappe.new_doc("Task")
- task.project = self.name
-
- if not t.task_id or self.is_row_updated(t, existing_task_data, fields):
- task.update({
- "subject": t.title,
- "status": t.status,
- "exp_start_date": t.start_date,
- "exp_end_date": t.end_date,
- "description": t.description,
- "task_weight": t.task_weight
- })
-
- self.map_custom_fields(t, task)
-
- task.flags.ignore_links = True
- task.flags.from_project = True
- task.flags.ignore_feed = True
-
- if t.task_id:
- task.update({
- "modified_by": frappe.session.user,
- "modified": now()
- })
-
- task.run_method("validate")
- task.db_update()
- else:
- task.save(ignore_permissions = True)
- task_names.append(task.name)
- else:
- task_names.append(task.name)
-
- # delete
- for t in frappe.get_all("Task", ["name"], {"project": self.name, "name": ("not in", task_names)}):
- self.deleted_task_list.append(t.name)
-
- def update_costing_and_percentage_complete(self):
- self.update_percent_complete()
- self.update_costing()
-
def is_row_updated(self, row, existing_task_data, fields):
if self.get("__islocal") or not existing_task_data: return True
@@ -218,19 +75,11 @@
if row.get(field) != d.get(field):
return True
- def map_custom_fields(self, source, target):
- project_task_custom_fields = frappe.get_all("Custom Field", {"dt": "Project Task"}, "fieldname")
-
- for field in project_task_custom_fields:
- target.update({
- field.fieldname: source.get(field.fieldname)
- })
-
def update_project(self):
+ '''Called externally by Task'''
self.update_percent_complete()
self.update_costing()
- self.flags.dont_sync_tasks = True
- self.save(ignore_permissions=True)
+ self.db_update()
def after_insert(self):
self.copy_from_template()
@@ -238,32 +87,31 @@
frappe.db.set_value("Sales Order", self.sales_order, "project", self.name)
def update_percent_complete(self):
- if not self.tasks: return
- total = frappe.db.sql("""select count(name) from tabTask where project=%s""", self.name)[0][0]
+ total = frappe.db.count('Task', dict(project=self.name))
- if not total and self.percent_complete:
+ if not total:
self.percent_complete = 0
+ else:
+ if (self.percent_complete_method == "Task Completion" and total > 0) or (
+ not self.percent_complete_method and total > 0):
+ completed = frappe.db.sql("""select count(name) from tabTask where
+ project=%s and status in ('Cancelled', 'Completed')""", self.name)[0][0]
+ self.percent_complete = flt(flt(completed) / total * 100, 2)
- if (self.percent_complete_method == "Task Completion" and total > 0) or (
- not self.percent_complete_method and total > 0):
- completed = frappe.db.sql("""select count(name) from tabTask where
- project=%s and status in ('Cancelled', 'Completed')""", self.name)[0][0]
- self.percent_complete = flt(flt(completed) / total * 100, 2)
+ if (self.percent_complete_method == "Task Progress" and total > 0):
+ progress = frappe.db.sql("""select sum(progress) from tabTask where
+ project=%s""", self.name)[0][0]
+ self.percent_complete = flt(flt(progress) / total, 2)
- if (self.percent_complete_method == "Task Progress" and total > 0):
- progress = frappe.db.sql("""select sum(progress) from tabTask where
- project=%s""", self.name)[0][0]
- self.percent_complete = flt(flt(progress) / total, 2)
-
- if (self.percent_complete_method == "Task Weight" and total > 0):
- weight_sum = frappe.db.sql("""select sum(task_weight) from tabTask where
- project=%s""", self.name)[0][0]
- weighted_progress = frappe.db.sql("""select progress, task_weight from tabTask where
- project=%s""", self.name, as_dict=1)
- pct_complete = 0
- for row in weighted_progress:
- pct_complete += row["progress"] * frappe.utils.safe_div(row["task_weight"], weight_sum)
- self.percent_complete = flt(flt(pct_complete), 2)
+ if (self.percent_complete_method == "Task Weight" and total > 0):
+ weight_sum = frappe.db.sql("""select sum(task_weight) from tabTask where
+ project=%s""", self.name)[0][0]
+ weighted_progress = frappe.db.sql("""select progress, task_weight from tabTask where
+ project=%s""", self.name, as_dict=1)
+ pct_complete = 0
+ for row in weighted_progress:
+ pct_complete += row["progress"] * frappe.utils.safe_div(row["task_weight"], weight_sum)
+ self.percent_complete = flt(flt(pct_complete), 2)
# don't update status if it is cancelled
if self.status == 'Cancelled':
@@ -351,57 +199,6 @@
content=content.format(*messages))
user.welcome_email_sent = 1
- def on_update(self):
- self.delete_task()
- self.load_tasks()
- self.update_costing_and_percentage_complete()
- self.update_dependencies_on_duplicated_project()
-
- def delete_task(self):
- if not self.get('deleted_task_list'): return
-
- for d in self.get('deleted_task_list'):
- # unlink project
- frappe.db.set_value('Task', d, 'project', '')
-
- self.deleted_task_list = []
-
- def update_dependencies_on_duplicated_project(self):
- if self.flags.dont_sync_tasks: return
- if not self.copied_from:
- self.copied_from = self.name
-
- if self.name != self.copied_from and self.get('__unsaved'):
- # duplicated project
- dependency_map = {}
- for task in self.tasks:
- _task = frappe.db.get_value(
- 'Task',
- {"subject": task.title, "project": self.copied_from},
- ['name', 'depends_on_tasks'],
- as_dict=True
- )
-
- if _task is None:
- continue
-
- name = _task.name
-
- dependency_map[task.title] = [x['subject'] for x in frappe.get_list(
- 'Task Depends On', {"parent": name}, ['subject'])]
-
- for key, value in iteritems(dependency_map):
- task_name = frappe.db.get_value('Task', {"subject": key, "project": self.name })
-
- task_doc = frappe.get_doc('Task', task_name)
-
- for dt in value:
- dt_name = frappe.db.get_value('Task', {"subject": dt, "project": self.name})
- task_doc.append('depends_on', {"task": dt_name})
-
- task_doc.db_update()
-
-
def get_timeline_data(doctype, name):
'''Return timeline for attendance'''
return dict(frappe.db.sql('''select unix_timestamp(from_time), count(*)
@@ -530,7 +327,7 @@
def send_project_update_email_to_users(project):
doc = frappe.get_doc('Project', project)
- if is_holiday_today(doc.holiday_list) or not doc.users: return
+ if is_holiday(doc.holiday_list) or not doc.users: return
project_update = frappe.get_doc({
"doctype" : "Project Update",
@@ -648,7 +445,7 @@
set status for project and all related tasks
'''
if not status in ('Completed', 'Cancelled'):
- frappe.throw('Status must be Cancelled or Completed')
+ frappe.throw(_('Status must be Cancelled or Completed'))
project = frappe.get_doc('Project', project)
frappe.has_permission(doc = project, throw = True)
@@ -658,4 +455,3 @@
project.status = status
project.save()
-
diff --git a/erpnext/projects/doctype/project/test_project.py b/erpnext/projects/doctype/project/test_project.py
index f0a3656..06c62b6 100644
--- a/erpnext/projects/doctype/project/test_project.py
+++ b/erpnext/projects/doctype/project/test_project.py
@@ -19,35 +19,18 @@
project = get_project('Test Project with Template')
- project.load_tasks()
+ tasks = frappe.get_all('Task', '*', dict(project=project.name), order_by='creation asc')
- task1 = project.tasks[0]
- self.assertEqual(task1.title, 'Task 1')
+ task1 = tasks[0]
+ self.assertEqual(task1.subject, 'Task 1')
self.assertEqual(task1.description, 'Task 1 description')
- self.assertEqual(getdate(task1.start_date), getdate('2019-01-01'))
- self.assertEqual(getdate(task1.end_date), getdate('2019-01-04'))
+ self.assertEqual(getdate(task1.exp_start_date), getdate('2019-01-01'))
+ self.assertEqual(getdate(task1.exp_end_date), getdate('2019-01-04'))
- self.assertEqual(len(project.tasks), 4)
- task4 = project.tasks[3]
- self.assertEqual(task4.title, 'Task 4')
- self.assertEqual(getdate(task4.end_date), getdate('2019-01-06'))
-
- def test_bulk_complete_and_cancel(self):
- frappe.db.sql('delete from tabTask where project = "Test Project for Bulk Actions"')
- frappe.delete_doc('Project', 'Test Project for Bulk Actions')
-
- project = get_project('Test Project for Bulk Actions')
- set_project_status(project.name, 'Completed')
-
- # check all tasks are completed
- self.assertTrue(all([d.status=='Completed' for d in
- frappe.get_all('Task', ['name', 'status'], dict(project = project.name))]))
-
- # check all tasks are cancelled
- set_project_status(project.name, 'Cancelled')
- self.assertTrue(all([d.status=='Cancelled' for d in
- frappe.get_all('Task', ['name', 'status'], dict(project = project.name))]))
-
+ self.assertEqual(len(tasks), 4)
+ task4 = tasks[3]
+ self.assertEqual(task4.subject, 'Task 4')
+ self.assertEqual(getdate(task4.exp_end_date), getdate('2019-01-06'))
def get_project(name):
template = get_project_template()
diff --git a/erpnext/projects/doctype/project/test_records.json b/erpnext/projects/doctype/project/test_records.json
index 9379c22..567f359 100644
--- a/erpnext/projects/doctype/project/test_records.json
+++ b/erpnext/projects/doctype/project/test_records.json
@@ -1,12 +1,6 @@
[
{
"project_name": "_Test Project",
- "status": "Open",
- "tasks":[
- {
- "title": "_Test Task",
- "status": "Open"
- }
- ]
+ "status": "Open"
}
]
\ No newline at end of file
diff --git a/erpnext/projects/doctype/project_task/project_task.json b/erpnext/projects/doctype/project_task/project_task.json
deleted file mode 100644
index e26c191..0000000
--- a/erpnext/projects/doctype/project_task/project_task.json
+++ /dev/null
@@ -1,430 +0,0 @@
-{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "beta": 0,
- "creation": "2015-02-22 11:15:28.201059",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Other",
- "editable_grid": 1,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 3,
- "fieldname": "title",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Title",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 3,
- "default": "Open",
- "fieldname": "status",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Status",
- "length": 0,
- "no_copy": 1,
- "options": "Open\nWorking\nPending Review\nOverdue\nCompleted\nCancelled",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "task_id",
- "fieldname": "edit_task",
- "fieldtype": "Button",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "View Task",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "edit_timesheet",
- "fieldtype": "Button",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "View Timesheet",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "make_timesheet",
- "fieldtype": "Button",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Make Timesheet",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break_6",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 2,
- "fieldname": "start_date",
- "fieldtype": "Date",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Start Date",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 2,
- "default": "",
- "fieldname": "end_date",
- "fieldtype": "Date",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "End Date",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "task_weight",
- "fieldtype": "Float",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Weight",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "section_break_6",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "description",
- "fieldtype": "Text Editor",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Description",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "task_id",
- "fieldtype": "Link",
- "hidden": 1,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Task ID",
- "length": 0,
- "no_copy": 1,
- "options": "Task",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 1,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 1,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- }
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 1,
- "max_attachments": 0,
- "modified": "2019-02-19 12:30:52.648868",
- "modified_by": "Administrator",
- "module": "Projects",
- "name": "Project Task",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 0,
- "track_seen": 0,
- "track_views": 0
-}
\ No newline at end of file
diff --git a/erpnext/projects/doctype/project_task/project_task.py b/erpnext/projects/doctype/project_task/project_task.py
deleted file mode 100644
index 5f9d8d7..0000000
--- a/erpnext/projects/doctype/project_task/project_task.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors and contributors
-# For license information, please see license.txt
-
-from __future__ import unicode_literals
-import frappe
-from frappe.model.document import Document
-
-class ProjectTask(Document):
- pass
diff --git a/erpnext/projects/doctype/project_user/project_user.json b/erpnext/projects/doctype/project_user/project_user.json
index 458028f..f0a70dd 100644
--- a/erpnext/projects/doctype/project_user/project_user.json
+++ b/erpnext/projects/doctype/project_user/project_user.json
@@ -1,333 +1,85 @@
{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "beta": 0,
- "creation": "2016-03-25 02:52:19.283003",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
+ "creation": "2016-03-25 02:52:19.283003",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "user",
+ "email",
+ "image",
+ "column_break_2",
+ "full_name",
+ "welcome_email_sent",
+ "view_attachments",
+ "section_break_5",
+ "project_status"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "user",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "User",
- "length": 0,
- "no_copy": 0,
- "options": "User",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 1,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "user",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "User",
+ "options": "User",
+ "reqd": 1,
+ "search_index": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_from": "user.email",
- "fieldname": "email",
- "fieldtype": "Read Only",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Email",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fetch_from": "user.email",
+ "fieldname": "email",
+ "fieldtype": "Read Only",
+ "label": "Email"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_from": "user.user_image",
- "fieldname": "image",
- "fieldtype": "Read Only",
- "hidden": 1,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 1,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Image",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fetch_from": "user.user_image",
+ "fieldname": "image",
+ "fieldtype": "Read Only",
+ "hidden": 1,
+ "in_global_search": 1,
+ "label": "Image"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break_2",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "column_break_2",
+ "fieldtype": "Column Break"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "user.full_name",
- "fieldname": "full_name",
- "fieldtype": "Read Only",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Full Name",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fetch_from": "user.full_name",
+ "fieldname": "full_name",
+ "fieldtype": "Read Only",
+ "label": "Full Name"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "welcome_email_sent",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Welcome email sent",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "default": "0",
+ "fieldname": "welcome_email_sent",
+ "fieldtype": "Check",
+ "label": "Welcome email sent"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 1,
- "fieldname": "view_attachments",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "View attachments",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "columns": 1,
+ "default": "0",
+ "fieldname": "view_attachments",
+ "fieldtype": "Check",
+ "in_list_view": 1,
+ "label": "View attachments"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "section_break_5",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "section_break_5",
+ "fieldtype": "Section Break"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "eval:parent.doctype == 'Project Update'",
- "fieldname": "project_status",
- "fieldtype": "Text",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Project Status",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "depends_on": "eval:parent.doctype == 'Project Update'",
+ "fieldname": "project_status",
+ "fieldtype": "Text",
+ "label": "Project Status"
}
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 1,
- "max_attachments": 0,
- "modified": "2019-01-17 17:10:05.339735",
- "modified_by": "Administrator",
- "module": "Projects",
- "name": "Project User",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 0,
- "track_seen": 0,
- "track_views": 0
+ ],
+ "istable": 1,
+ "modified": "2019-07-15 19:37:26.942294",
+ "modified_by": "Administrator",
+ "module": "Projects",
+ "name": "Project User",
+ "owner": "Administrator",
+ "permissions": [],
+ "sort_field": "modified",
+ "sort_order": "DESC"
}
\ No newline at end of file
diff --git a/erpnext/projects/doctype/task/task.js b/erpnext/projects/doctype/task/task.js
index 298efbf..5719276 100644
--- a/erpnext/projects/doctype/task/task.js
+++ b/erpnext/projects/doctype/task/task.js
@@ -19,7 +19,7 @@
},
refresh: function(frm) {
- frm.fields_dict['parent_task'].get_query = function() {
+ frm.fields_dict['parent_task'].get_query = function () {
return {
filters: {
"is_group": 1,
@@ -27,20 +27,20 @@
}
}
- if(!frm.doc.is_group){
+ if (!frm.doc.is_group) {
if (!frm.is_new()) {
- if (frm.perm[0].write) {
- if (!["Closed", "Cancelled"].includes(frm.doc.status)) {
- frm.add_custom_button(__("Close"), () => {
- frm.set_value("status", "Closed");
- frm.save();
- });
- } else {
- frm.add_custom_button(__("Reopen"), () => {
- frm.set_value("status", "Open");
- frm.save();
- });
- }
+ if (frappe.model.can_read("Timesheet")) {
+ frm.add_custom_button(__("Timesheet"), () => {
+ frappe.route_options = { "project": frm.doc.project, "task": frm.doc.name }
+ frappe.set_route("List", "Timesheet");
+ }, __("View"), true);
+ }
+
+ if (frappe.model.can_read("Expense Claim")) {
+ frm.add_custom_button(__("Expense Claims"), () => {
+ frappe.route_options = { "project": frm.doc.project, "task": frm.doc.name };
+ frappe.set_route("List", "Expense Claim");
+ }, __("View"), true);
}
}
}
diff --git a/erpnext/projects/doctype/task/task.json b/erpnext/projects/doctype/task/task.json
index 269d417..c5131c7 100644
--- a/erpnext/projects/doctype/task/task.json
+++ b/erpnext/projects/doctype/task/task.json
@@ -1,380 +1,381 @@
{
- "allow_import": 1,
- "autoname": "TASK-.YYYY.-.#####",
- "creation": "2013-01-29 19:25:50",
- "doctype": "DocType",
- "document_type": "Setup",
- "field_order": [
- "subject",
- "project",
- "issue",
- "type",
- "is_group",
- "column_break0",
- "status",
- "priority",
- "task_weight",
- "color",
- "parent_task",
- "sb_timeline",
- "exp_start_date",
- "expected_time",
- "column_break_11",
- "exp_end_date",
- "progress",
- "is_milestone",
- "sb_details",
- "description",
- "sb_depends_on",
- "depends_on",
- "depends_on_tasks",
- "sb_actual",
- "act_start_date",
- "actual_time",
- "column_break_15",
- "act_end_date",
- "sb_costing",
- "total_costing_amount",
- "total_expense_claim",
- "column_break_20",
- "total_billing_amount",
- "sb_more_info",
- "review_date",
- "closing_date",
- "column_break_22",
- "department",
- "company",
- "lft",
- "rgt",
- "old_parent"
- ],
- "fields": [
- {
- "fieldname": "subject",
- "fieldtype": "Data",
- "in_global_search": 1,
- "label": "Subject",
- "reqd": 1,
- "search_index": 1
- },
- {
- "bold": 1,
- "fieldname": "project",
- "fieldtype": "Link",
- "in_global_search": 1,
- "in_list_view": 1,
- "in_standard_filter": 1,
- "label": "Project",
- "oldfieldname": "project",
- "oldfieldtype": "Link",
- "options": "Project",
- "remember_last_selected_value": 1,
- "search_index": 1
- },
- {
- "fieldname": "issue",
- "fieldtype": "Link",
- "label": "Issue",
- "options": "Issue"
- },
- {
- "fieldname": "type",
- "fieldtype": "Link",
- "label": "Type",
- "options": "Task Type"
- },
- {
- "bold": 1,
- "default": "0",
- "fieldname": "is_group",
- "fieldtype": "Check",
- "in_list_view": 1,
- "label": "Is Group"
- },
- {
- "fieldname": "column_break0",
- "fieldtype": "Column Break",
- "oldfieldtype": "Column Break",
- "print_width": "50%",
- "width": "50%"
- },
- {
- "bold": 1,
- "fieldname": "status",
- "fieldtype": "Select",
- "in_list_view": 1,
- "in_standard_filter": 1,
- "label": "Status",
- "no_copy": 1,
- "oldfieldname": "status",
- "oldfieldtype": "Select",
- "options": "Open\nWorking\nPending Review\nOverdue\nCompleted\nCancelled"
- },
- {
- "fieldname": "priority",
- "fieldtype": "Select",
- "in_list_view": 1,
- "in_standard_filter": 1,
- "label": "Priority",
- "oldfieldname": "priority",
- "oldfieldtype": "Select",
- "options": "Low\nMedium\nHigh\nUrgent",
- "search_index": 1
- },
- {
- "fieldname": "color",
- "fieldtype": "Color",
- "label": "Color"
- },
- {
- "bold": 1,
- "fieldname": "parent_task",
- "fieldtype": "Link",
- "ignore_user_permissions": 1,
- "label": "Parent Task",
- "options": "Task",
- "search_index": 1
- },
- {
- "collapsible": 1,
- "collapsible_depends_on": "eval:doc.__islocal",
- "fieldname": "sb_timeline",
- "fieldtype": "Section Break",
- "label": "Timeline"
- },
- {
- "fieldname": "exp_start_date",
- "fieldtype": "Date",
- "label": "Expected Start Date",
- "oldfieldname": "exp_start_date",
- "oldfieldtype": "Date"
- },
- {
- "default": "0",
- "fieldname": "expected_time",
- "fieldtype": "Float",
- "label": "Expected Time (in hours)",
- "oldfieldname": "exp_total_hrs",
- "oldfieldtype": "Data"
- },
- {
- "fetch_from": "type.weight",
- "fieldname": "task_weight",
- "fieldtype": "Float",
- "label": "Weight"
- },
- {
- "fieldname": "column_break_11",
- "fieldtype": "Column Break"
- },
- {
- "bold": 1,
- "fieldname": "exp_end_date",
- "fieldtype": "Date",
- "label": "Expected End Date",
- "oldfieldname": "exp_end_date",
- "oldfieldtype": "Date",
- "search_index": 1
- },
- {
- "fieldname": "progress",
- "fieldtype": "Percent",
- "label": "% Progress"
- },
- {
- "fieldname": "is_milestone",
- "fieldtype": "Check",
- "in_list_view": 1,
- "label": "Is Milestone"
- },
- {
- "fieldname": "sb_details",
- "fieldtype": "Section Break",
- "label": "Details",
- "oldfieldtype": "Section Break"
- },
- {
- "fieldname": "description",
- "fieldtype": "Text Editor",
- "in_preview": 1,
- "label": "Task Description",
- "oldfieldname": "description",
- "oldfieldtype": "Text Editor",
- "print_width": "300px",
- "width": "300px"
- },
- {
- "fieldname": "sb_depends_on",
- "fieldtype": "Section Break",
- "label": "Dependencies",
- "oldfieldtype": "Section Break"
- },
- {
- "fieldname": "depends_on",
- "fieldtype": "Table",
- "label": "Dependent Tasks",
- "options": "Task Depends On"
- },
- {
- "fieldname": "depends_on_tasks",
- "fieldtype": "Code",
- "hidden": 1,
- "label": "Depends on Tasks",
- "read_only": 1
- },
- {
- "fieldname": "sb_actual",
- "fieldtype": "Section Break",
- "oldfieldtype": "Column Break",
- "print_width": "50%",
- "width": "50%"
- },
- {
- "fieldname": "act_start_date",
- "fieldtype": "Date",
- "label": "Actual Start Date (via Time Sheet)",
- "oldfieldname": "act_start_date",
- "oldfieldtype": "Date",
- "read_only": 1
- },
- {
- "fieldname": "actual_time",
- "fieldtype": "Float",
- "label": "Actual Time (in hours)",
- "read_only": 1
- },
- {
- "fieldname": "column_break_15",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "act_end_date",
- "fieldtype": "Date",
- "label": "Actual End Date (via Time Sheet)",
- "oldfieldname": "act_end_date",
- "oldfieldtype": "Date",
- "read_only": 1
- },
- {
- "collapsible": 1,
- "fieldname": "sb_costing",
- "fieldtype": "Section Break",
- "label": "Costing"
- },
- {
- "fieldname": "total_costing_amount",
- "fieldtype": "Currency",
- "label": "Total Costing Amount (via Time Sheet)",
- "oldfieldname": "actual_budget",
- "oldfieldtype": "Currency",
- "options": "Company:company:default_currency",
- "read_only": 1
- },
- {
- "fieldname": "total_expense_claim",
- "fieldtype": "Currency",
- "label": "Total Expense Claim (via Expense Claim)",
- "options": "Company:company:default_currency",
- "read_only": 1
- },
- {
- "fieldname": "column_break_20",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "total_billing_amount",
- "fieldtype": "Currency",
- "label": "Total Billing Amount (via Time Sheet)",
- "read_only": 1
- },
- {
- "collapsible": 1,
- "fieldname": "sb_more_info",
- "fieldtype": "Section Break",
- "label": "More Info"
- },
- {
- "depends_on": "eval:doc.status == \"Closed\" || doc.status == \"Pending Review\"",
- "fieldname": "review_date",
- "fieldtype": "Date",
- "label": "Review Date",
- "oldfieldname": "review_date",
- "oldfieldtype": "Date"
- },
- {
- "depends_on": "eval:doc.status == \"Closed\"",
- "fieldname": "closing_date",
- "fieldtype": "Date",
- "label": "Closing Date",
- "oldfieldname": "closing_date",
- "oldfieldtype": "Date"
- },
- {
- "fieldname": "column_break_22",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "department",
- "fieldtype": "Link",
- "label": "Department",
- "options": "Department"
- },
- {
- "fieldname": "company",
- "fieldtype": "Link",
- "label": "Company",
- "options": "Company",
- "remember_last_selected_value": 1
- },
- {
- "fieldname": "lft",
- "fieldtype": "Int",
- "hidden": 1,
- "label": "lft",
- "read_only": 1
- },
- {
- "fieldname": "rgt",
- "fieldtype": "Int",
- "hidden": 1,
- "label": "rgt",
- "read_only": 1
- },
- {
- "fieldname": "old_parent",
- "fieldtype": "Data",
- "hidden": 1,
- "ignore_user_permissions": 1,
- "label": "Old Parent",
- "read_only": 1
- }
- ],
- "icon": "fa fa-check",
- "idx": 1,
- "max_attachments": 5,
- "modified": "2019-05-16 09:51:15.599416",
- "modified_by": "Administrator",
- "module": "Projects",
- "name": "Task",
- "owner": "Administrator",
- "permissions": [
- {
- "create": 1,
- "delete": 1,
- "email": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Projects User",
- "share": 1,
- "write": 1
- }
- ],
- "search_fields": "subject",
- "show_name_in_global_search": 1,
- "show_preview_popup": 1,
- "sort_order": "DESC",
- "timeline_field": "project",
- "title_field": "subject",
- "track_seen": 1
-}
\ No newline at end of file
+ "allow_import": 1,
+ "autoname": "TASK-.YYYY.-.#####",
+ "creation": "2013-01-29 19:25:50",
+ "doctype": "DocType",
+ "document_type": "Setup",
+ "field_order": [
+ "subject",
+ "project",
+ "issue",
+ "type",
+ "is_group",
+ "column_break0",
+ "status",
+ "priority",
+ "task_weight",
+ "color",
+ "parent_task",
+ "sb_timeline",
+ "exp_start_date",
+ "expected_time",
+ "column_break_11",
+ "exp_end_date",
+ "progress",
+ "is_milestone",
+ "sb_details",
+ "description",
+ "sb_depends_on",
+ "depends_on",
+ "depends_on_tasks",
+ "sb_actual",
+ "act_start_date",
+ "actual_time",
+ "column_break_15",
+ "act_end_date",
+ "sb_costing",
+ "total_costing_amount",
+ "total_expense_claim",
+ "column_break_20",
+ "total_billing_amount",
+ "sb_more_info",
+ "review_date",
+ "closing_date",
+ "column_break_22",
+ "department",
+ "company",
+ "lft",
+ "rgt",
+ "old_parent"
+ ],
+ "fields": [
+ {
+ "fieldname": "subject",
+ "fieldtype": "Data",
+ "in_global_search": 1,
+ "label": "Subject",
+ "reqd": 1,
+ "search_index": 1,
+ "in_standard_filter": 1
+ },
+ {
+ "bold": 1,
+ "fieldname": "project",
+ "fieldtype": "Link",
+ "in_global_search": 1,
+ "in_list_view": 1,
+ "in_standard_filter": 1,
+ "label": "Project",
+ "oldfieldname": "project",
+ "oldfieldtype": "Link",
+ "options": "Project",
+ "remember_last_selected_value": 1,
+ "search_index": 1
+ },
+ {
+ "fieldname": "issue",
+ "fieldtype": "Link",
+ "label": "Issue",
+ "options": "Issue"
+ },
+ {
+ "fieldname": "type",
+ "fieldtype": "Link",
+ "label": "Type",
+ "options": "Task Type"
+ },
+ {
+ "bold": 1,
+ "default": "0",
+ "fieldname": "is_group",
+ "fieldtype": "Check",
+ "in_list_view": 1,
+ "label": "Is Group"
+ },
+ {
+ "fieldname": "column_break0",
+ "fieldtype": "Column Break",
+ "oldfieldtype": "Column Break",
+ "print_width": "50%",
+ "width": "50%"
+ },
+ {
+ "bold": 1,
+ "fieldname": "status",
+ "fieldtype": "Select",
+ "in_list_view": 1,
+ "in_standard_filter": 1,
+ "label": "Status",
+ "no_copy": 1,
+ "oldfieldname": "status",
+ "oldfieldtype": "Select",
+ "options": "Open\nWorking\nPending Review\nOverdue\nCompleted\nCancelled"
+ },
+ {
+ "fieldname": "priority",
+ "fieldtype": "Select",
+ "in_list_view": 1,
+ "in_standard_filter": 1,
+ "label": "Priority",
+ "oldfieldname": "priority",
+ "oldfieldtype": "Select",
+ "options": "Low\nMedium\nHigh\nUrgent",
+ "search_index": 1
+ },
+ {
+ "fieldname": "color",
+ "fieldtype": "Color",
+ "label": "Color"
+ },
+ {
+ "bold": 1,
+ "fieldname": "parent_task",
+ "fieldtype": "Link",
+ "ignore_user_permissions": 1,
+ "label": "Parent Task",
+ "options": "Task",
+ "search_index": 1
+ },
+ {
+ "collapsible": 1,
+ "collapsible_depends_on": "eval:doc.__islocal",
+ "fieldname": "sb_timeline",
+ "fieldtype": "Section Break",
+ "label": "Timeline"
+ },
+ {
+ "fieldname": "exp_start_date",
+ "fieldtype": "Date",
+ "label": "Expected Start Date",
+ "oldfieldname": "exp_start_date",
+ "oldfieldtype": "Date"
+ },
+ {
+ "default": "0",
+ "fieldname": "expected_time",
+ "fieldtype": "Float",
+ "label": "Expected Time (in hours)",
+ "oldfieldname": "exp_total_hrs",
+ "oldfieldtype": "Data"
+ },
+ {
+ "fetch_from": "type.weight",
+ "fieldname": "task_weight",
+ "fieldtype": "Float",
+ "label": "Weight"
+ },
+ {
+ "fieldname": "column_break_11",
+ "fieldtype": "Column Break"
+ },
+ {
+ "bold": 1,
+ "fieldname": "exp_end_date",
+ "fieldtype": "Date",
+ "label": "Expected End Date",
+ "oldfieldname": "exp_end_date",
+ "oldfieldtype": "Date",
+ "search_index": 1
+ },
+ {
+ "fieldname": "progress",
+ "fieldtype": "Percent",
+ "label": "% Progress"
+ },
+ {
+ "fieldname": "is_milestone",
+ "fieldtype": "Check",
+ "in_list_view": 1,
+ "label": "Is Milestone"
+ },
+ {
+ "fieldname": "sb_details",
+ "fieldtype": "Section Break",
+ "label": "Details",
+ "oldfieldtype": "Section Break"
+ },
+ {
+ "fieldname": "description",
+ "fieldtype": "Text Editor",
+ "in_preview": 1,
+ "label": "Task Description",
+ "oldfieldname": "description",
+ "oldfieldtype": "Text Editor",
+ "print_width": "300px",
+ "width": "300px"
+ },
+ {
+ "fieldname": "sb_depends_on",
+ "fieldtype": "Section Break",
+ "label": "Dependencies",
+ "oldfieldtype": "Section Break"
+ },
+ {
+ "fieldname": "depends_on",
+ "fieldtype": "Table",
+ "label": "Dependent Tasks",
+ "options": "Task Depends On"
+ },
+ {
+ "fieldname": "depends_on_tasks",
+ "fieldtype": "Code",
+ "hidden": 1,
+ "label": "Depends on Tasks",
+ "read_only": 1
+ },
+ {
+ "fieldname": "sb_actual",
+ "fieldtype": "Section Break",
+ "oldfieldtype": "Column Break",
+ "print_width": "50%",
+ "width": "50%"
+ },
+ {
+ "fieldname": "act_start_date",
+ "fieldtype": "Date",
+ "label": "Actual Start Date (via Time Sheet)",
+ "oldfieldname": "act_start_date",
+ "oldfieldtype": "Date",
+ "read_only": 1
+ },
+ {
+ "fieldname": "actual_time",
+ "fieldtype": "Float",
+ "label": "Actual Time (in hours)",
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break_15",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "act_end_date",
+ "fieldtype": "Date",
+ "label": "Actual End Date (via Time Sheet)",
+ "oldfieldname": "act_end_date",
+ "oldfieldtype": "Date",
+ "read_only": 1
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "sb_costing",
+ "fieldtype": "Section Break",
+ "label": "Costing"
+ },
+ {
+ "fieldname": "total_costing_amount",
+ "fieldtype": "Currency",
+ "label": "Total Costing Amount (via Time Sheet)",
+ "oldfieldname": "actual_budget",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "read_only": 1
+ },
+ {
+ "fieldname": "total_expense_claim",
+ "fieldtype": "Currency",
+ "label": "Total Expense Claim (via Expense Claim)",
+ "options": "Company:company:default_currency",
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break_20",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "total_billing_amount",
+ "fieldtype": "Currency",
+ "label": "Total Billing Amount (via Time Sheet)",
+ "read_only": 1
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "sb_more_info",
+ "fieldtype": "Section Break",
+ "label": "More Info"
+ },
+ {
+ "depends_on": "eval:doc.status == \"Closed\" || doc.status == \"Pending Review\"",
+ "fieldname": "review_date",
+ "fieldtype": "Date",
+ "label": "Review Date",
+ "oldfieldname": "review_date",
+ "oldfieldtype": "Date"
+ },
+ {
+ "depends_on": "eval:doc.status == \"Closed\"",
+ "fieldname": "closing_date",
+ "fieldtype": "Date",
+ "label": "Closing Date",
+ "oldfieldname": "closing_date",
+ "oldfieldtype": "Date"
+ },
+ {
+ "fieldname": "column_break_22",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "department",
+ "fieldtype": "Link",
+ "label": "Department",
+ "options": "Department"
+ },
+ {
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "label": "Company",
+ "options": "Company",
+ "remember_last_selected_value": 1
+ },
+ {
+ "fieldname": "lft",
+ "fieldtype": "Int",
+ "hidden": 1,
+ "label": "lft",
+ "read_only": 1
+ },
+ {
+ "fieldname": "rgt",
+ "fieldtype": "Int",
+ "hidden": 1,
+ "label": "rgt",
+ "read_only": 1
+ },
+ {
+ "fieldname": "old_parent",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "ignore_user_permissions": 1,
+ "label": "Old Parent",
+ "read_only": 1
+ }
+ ],
+ "icon": "fa fa-check",
+ "idx": 1,
+ "max_attachments": 5,
+ "modified": "2019-06-19 09:51:15.599416",
+ "modified_by": "Administrator",
+ "module": "Projects",
+ "name": "Task",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Projects User",
+ "share": 1,
+ "write": 1
+ }
+ ],
+ "search_fields": "subject",
+ "show_name_in_global_search": 1,
+ "show_preview_popup": 1,
+ "sort_order": "DESC",
+ "timeline_field": "project",
+ "title_field": "subject",
+ "track_seen": 1
+ }
\ No newline at end of file
diff --git a/erpnext/projects/doctype/task/task.py b/erpnext/projects/doctype/task/task.py
index b5e4ff8..50557f1 100755
--- a/erpnext/projects/doctype/task/task.py
+++ b/erpnext/projects/doctype/task/task.py
@@ -158,13 +158,6 @@
if check_if_child_exists(self.name):
throw(_("Child Task exists for this Task. You can not delete this Task."))
- if self.project:
- tasks = frappe.get_doc('Project', self.project).tasks
- for task in tasks:
- if task.get('task_id') == self.name:
- frappe.delete_doc('Project Task', task.name)
-
-
self.update_nsm_model()
def update_status(self):
diff --git a/erpnext/projects/doctype/timesheet/test_timesheet.py b/erpnext/projects/doctype/timesheet/test_timesheet.py
index f117903..32f0428 100644
--- a/erpnext/projects/doctype/timesheet/test_timesheet.py
+++ b/erpnext/projects/doctype/timesheet/test_timesheet.py
@@ -103,8 +103,8 @@
{
"billable": 1,
"activity_type": "_Test Activity Type",
- "from_type": now_datetime(),
- "hours": 3,
+ "from_time": now_datetime(),
+ "to_time": now_datetime() + datetime.timedelta(hours=3),
"company": "_Test Company"
}
)
@@ -113,8 +113,8 @@
{
"billable": 1,
"activity_type": "_Test Activity Type",
- "from_type": now_datetime(),
- "hours": 3,
+ "from_time": now_datetime(),
+ "to_time": now_datetime() + datetime.timedelta(hours=3),
"company": "_Test Company"
}
)
diff --git a/erpnext/projects/doctype/timesheet/timesheet.py b/erpnext/projects/doctype/timesheet/timesheet.py
index 8ff64a7..df9a6ba 100644
--- a/erpnext/projects/doctype/timesheet/timesheet.py
+++ b/erpnext/projects/doctype/timesheet/timesheet.py
@@ -19,9 +19,6 @@
class OverWorkLoggedError(frappe.ValidationError): pass
class Timesheet(Document):
- def onload(self):
- self.get("__onload").maintain_bill_work_hours_same = frappe.db.get_single_value('HR Settings', 'maintain_bill_work_hours_same')
-
def validate(self):
self.set_employee_name()
self.set_status()
diff --git a/erpnext/projects/report/billing_summary.py b/erpnext/projects/report/billing_summary.py
index 929a13f..76379f1 100644
--- a/erpnext/projects/report/billing_summary.py
+++ b/erpnext/projects/report/billing_summary.py
@@ -31,22 +31,22 @@
"width": 150
},
{
- "label": _("Billable Hours"),
- "fieldtype": "Float",
- "fieldname": "total_billable_hours",
- "width": 50
- },
- {
"label": _("Working Hours"),
"fieldtype": "Float",
"fieldname": "total_hours",
- "width": 50
+ "width": 150
+ },
+ {
+ "label": _("Billable Hours"),
+ "fieldtype": "Float",
+ "fieldname": "total_billable_hours",
+ "width": 150
},
{
"label": _("Billing Amount"),
"fieldtype": "Currency",
"fieldname": "amount",
- "width": 100
+ "width": 150
}
]
diff --git a/erpnext/projects/report/employee_billing_summary/employee_billing_summary.json b/erpnext/projects/report/employee_billing_summary/employee_billing_summary.json
index 433ebac..e5626a0 100644
--- a/erpnext/projects/report/employee_billing_summary/employee_billing_summary.json
+++ b/erpnext/projects/report/employee_billing_summary/employee_billing_summary.json
@@ -1,34 +1,34 @@
{
- "add_total_row": 0,
- "creation": "2019-03-08 15:08:19.929728",
- "disable_prepared_report": 0,
- "disabled": 0,
- "docstatus": 0,
- "doctype": "Report",
- "idx": 0,
- "is_standard": "Yes",
- "modified": "2019-03-08 15:08:19.929728",
- "modified_by": "Administrator",
- "module": "Projects",
- "name": "Employee Billing Summary",
- "owner": "Administrator",
- "prepared_report": 0,
- "ref_doctype": "Timesheet",
- "report_name": "Employee Billing Summary",
- "report_type": "Script Report",
+ "add_total_row": 1,
+ "creation": "2019-03-08 15:08:19.929728",
+ "disable_prepared_report": 0,
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "idx": 0,
+ "is_standard": "Yes",
+ "modified": "2019-06-13 15:54:49.213973",
+ "modified_by": "Administrator",
+ "module": "Projects",
+ "name": "Employee Billing Summary",
+ "owner": "Administrator",
+ "prepared_report": 0,
+ "ref_doctype": "Timesheet",
+ "report_name": "Employee Billing Summary",
+ "report_type": "Script Report",
"roles": [
{
"role": "Projects User"
- },
+ },
{
"role": "HR User"
- },
+ },
{
"role": "Manufacturing User"
- },
+ },
{
"role": "Employee"
- },
+ },
{
"role": "Accounts User"
}
diff --git a/erpnext/projects/report/project_billing_summary/project_billing_summary.json b/erpnext/projects/report/project_billing_summary/project_billing_summary.json
index a3f91c8..817d0cd 100644
--- a/erpnext/projects/report/project_billing_summary/project_billing_summary.json
+++ b/erpnext/projects/report/project_billing_summary/project_billing_summary.json
@@ -1,34 +1,34 @@
{
- "add_total_row": 0,
- "creation": "2019-03-11 16:22:39.460524",
- "disable_prepared_report": 0,
- "disabled": 0,
- "docstatus": 0,
- "doctype": "Report",
- "idx": 0,
- "is_standard": "Yes",
- "modified": "2019-03-11 16:22:39.460524",
- "modified_by": "Administrator",
- "module": "Projects",
- "name": "Project Billing Summary",
- "owner": "Administrator",
- "prepared_report": 0,
- "ref_doctype": "Timesheet",
- "report_name": "Project Billing Summary",
- "report_type": "Script Report",
+ "add_total_row": 1,
+ "creation": "2019-03-11 16:22:39.460524",
+ "disable_prepared_report": 0,
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "idx": 0,
+ "is_standard": "Yes",
+ "modified": "2019-06-13 15:54:55.255947",
+ "modified_by": "Administrator",
+ "module": "Projects",
+ "name": "Project Billing Summary",
+ "owner": "Administrator",
+ "prepared_report": 0,
+ "ref_doctype": "Timesheet",
+ "report_name": "Project Billing Summary",
+ "report_type": "Script Report",
"roles": [
{
"role": "Projects User"
- },
+ },
{
"role": "HR User"
- },
+ },
{
"role": "Manufacturing User"
- },
+ },
{
"role": "Employee"
- },
+ },
{
"role": "Accounts User"
}
diff --git a/erpnext/public/build.json b/erpnext/public/build.json
index be7189b..1490374 100644
--- a/erpnext/public/build.json
+++ b/erpnext/public/build.json
@@ -1,7 +1,8 @@
{
"css/erpnext.css": [
"public/less/erpnext.less",
- "public/less/hub.less"
+ "public/less/hub.less",
+ "public/less/call_popup.less"
],
"css/marketplace.css": [
"public/less/hub.less"
@@ -13,42 +14,43 @@
"css/erpnext-web.css": [
"public/scss/website.scss"
],
- "js/marketplace.min.js": [
- "public/js/hub/marketplace.js"
- ],
- "js/erpnext.min.js": [
- "public/js/conf.js",
- "public/js/utils.js",
- "public/js/queries.js",
- "public/js/sms_manager.js",
- "public/js/utils/party.js",
- "public/js/templates/address_list.html",
- "public/js/templates/contact_list.html",
- "public/js/controllers/stock_controller.js",
- "public/js/payment/payments.js",
- "public/js/controllers/taxes_and_totals.js",
- "public/js/controllers/transaction.js",
- "public/js/pos/pos.html",
- "public/js/pos/pos_bill_item.html",
- "public/js/pos/pos_bill_item_new.html",
- "public/js/pos/pos_selected_item.html",
- "public/js/pos/pos_item.html",
- "public/js/pos/pos_tax_row.html",
- "public/js/pos/customer_toolbar.html",
- "public/js/pos/pos_invoice_list.html",
- "public/js/payment/pos_payment.html",
- "public/js/payment/payment_details.html",
- "public/js/templates/item_selector.html",
+ "js/marketplace.min.js": [
+ "public/js/hub/marketplace.js"
+ ],
+ "js/erpnext.min.js": [
+ "public/js/conf.js",
+ "public/js/utils.js",
+ "public/js/queries.js",
+ "public/js/sms_manager.js",
+ "public/js/utils/party.js",
+ "public/js/templates/address_list.html",
+ "public/js/templates/contact_list.html",
+ "public/js/controllers/stock_controller.js",
+ "public/js/payment/payments.js",
+ "public/js/controllers/taxes_and_totals.js",
+ "public/js/controllers/transaction.js",
+ "public/js/pos/pos.html",
+ "public/js/pos/pos_bill_item.html",
+ "public/js/pos/pos_bill_item_new.html",
+ "public/js/pos/pos_selected_item.html",
+ "public/js/pos/pos_item.html",
+ "public/js/pos/pos_tax_row.html",
+ "public/js/pos/customer_toolbar.html",
+ "public/js/pos/pos_invoice_list.html",
+ "public/js/payment/pos_payment.html",
+ "public/js/payment/payment_details.html",
+ "public/js/templates/item_selector.html",
"public/js/templates/employees_to_mark_attendance.html",
- "public/js/utils/item_selector.js",
- "public/js/help_links.js",
- "public/js/agriculture/ternary_plot.js",
- "public/js/templates/item_quick_entry.html",
- "public/js/utils/item_quick_entry.js",
+ "public/js/utils/item_selector.js",
+ "public/js/help_links.js",
+ "public/js/agriculture/ternary_plot.js",
+ "public/js/templates/item_quick_entry.html",
+ "public/js/utils/item_quick_entry.js",
"public/js/utils/customer_quick_entry.js",
"public/js/education/student_button.html",
"public/js/education/assessment_result_tool.html",
"public/js/hub/hub_factory.js",
+ "public/js/call_popup/call_popup.js",
"public/js/utils/dimension_tree_filter.js"
],
"js/item-dashboard.min.js": [
diff --git a/erpnext/public/js/call_popup/call_popup.js b/erpnext/public/js/call_popup/call_popup.js
new file mode 100644
index 0000000..89657a1
--- /dev/null
+++ b/erpnext/public/js/call_popup/call_popup.js
@@ -0,0 +1,212 @@
+class CallPopup {
+ constructor(call_log) {
+ this.caller_number = call_log.from;
+ this.call_log = call_log;
+ this.setup_listener();
+ this.make();
+ }
+
+ make() {
+ this.dialog = new frappe.ui.Dialog({
+ 'static': true,
+ 'minimizable': true,
+ 'fields': [{
+ 'fieldname': 'caller_info',
+ 'fieldtype': 'HTML'
+ }, {
+ 'fielname': 'last_interaction',
+ 'fieldtype': 'Section Break',
+ 'label': __('Activity'),
+ }, {
+ 'fieldtype': 'Small Text',
+ 'label': __('Last Communication'),
+ 'fieldname': 'last_communication',
+ 'read_only': true,
+ 'default': `<i class="text-muted">${__('No communication found.')}<i>`
+ }, {
+ 'fieldtype': 'Small Text',
+ 'label': __('Last Issue'),
+ 'fieldname': 'last_issue',
+ 'read_only': true,
+ 'default': `<i class="text-muted">${__('No issue raised by the customer.')}<i>`
+ }, {
+ 'fieldtype': 'Column Break',
+ }, {
+ 'fieldtype': 'Small Text',
+ 'label': __('Call Summary'),
+ 'fieldname': 'call_summary',
+ }, {
+ 'fieldtype': 'Button',
+ 'label': __('Save'),
+ 'click': () => {
+ const call_summary = this.dialog.get_value('call_summary');
+ if (!call_summary) return;
+ frappe.xcall('erpnext.crm.doctype.utils.add_call_summary', {
+ 'docname': this.call_log.id,
+ 'summary': call_summary,
+ }).then(() => {
+ this.close_modal();
+ frappe.show_alert({
+ message: `${__('Call Summary Saved')}<br><a class="text-small text-muted" href="#Form/Call Log/${this.call_log.name}">${__('View call log')}</a>`,
+ indicator: 'green'
+ });
+ });
+ }
+ }],
+ });
+ this.set_call_status();
+ this.make_caller_info_section();
+ this.dialog.get_close_btn().show();
+ this.dialog.$body.addClass('call-popup');
+ this.dialog.set_secondary_action(this.close_modal.bind(this));
+ frappe.utils.play_sound('incoming-call');
+ this.dialog.show();
+ }
+
+ make_caller_info_section() {
+ const wrapper = this.dialog.get_field('caller_info').$wrapper;
+ wrapper.append(`<div class="text-muted"> ${__("Loading...")} </div>`);
+ frappe.xcall('erpnext.crm.doctype.utils.get_document_with_phone_number', {
+ 'number': this.caller_number
+ }).then(contact_doc => {
+ wrapper.empty();
+ const contact = this.contact = contact_doc;
+ if (!contact) {
+ this.setup_unknown_caller(wrapper);
+ } else {
+ this.setup_known_caller(wrapper);
+ this.set_call_status();
+ this.make_last_interaction_section();
+ }
+ });
+ }
+
+ setup_unknown_caller(wrapper) {
+ wrapper.append(`
+ <div class="caller-info">
+ <b>${__('Unknown Number')}:</b> ${this.caller_number}
+ <button
+ class="margin-left btn btn-new btn-default btn-xs"
+ data-doctype="Contact"
+ title=${__("Make New Contact")}>
+ <i class="octicon octicon-plus text-medium"></i>
+ </button>
+ </div>
+ `).find('button').click(
+ () => frappe.set_route(`Form/Contact/New Contact?phone=${this.caller_number}`)
+ );
+ }
+
+ setup_known_caller(wrapper) {
+ const contact = this.contact;
+ const contact_name = frappe.utils.get_form_link(contact.doctype, contact.name, true, this.get_caller_name());
+ const links = contact.links ? contact.links : [];
+
+ let contact_links = '';
+
+ links.forEach(link => {
+ contact_links += `<div>${link.link_doctype}: ${frappe.utils.get_form_link(link.link_doctype, link.link_name, true)}</div>`;
+ });
+ wrapper.append(`
+ <div class="caller-info flex">
+ ${frappe.avatar(null, 'avatar-xl', contact.name, contact.image || '')}
+ <div>
+ <h5>${contact_name}</h5>
+ <div>${contact.mobile_no || ''}</div>
+ <div>${contact.phone_no || ''}</div>
+ ${contact_links}
+ </div>
+ </div>
+ `);
+ }
+
+ set_indicator(color, blink=false) {
+ let classes = `indicator ${color} ${blink ? 'blink': ''}`;
+ this.dialog.header.find('.indicator').attr('class', classes);
+ }
+
+ set_call_status(call_status) {
+ let title = '';
+ call_status = call_status || this.call_log.status;
+ if (['Ringing'].includes(call_status) || !call_status) {
+ title = __('Incoming call from {0}', [this.get_caller_name()]);
+ this.set_indicator('blue', true);
+ } else if (call_status === 'In Progress') {
+ title = __('Call Connected');
+ this.set_indicator('yellow');
+ } else if (call_status === 'Missed') {
+ this.set_indicator('red');
+ title = __('Call Missed');
+ } else if (['Completed', 'Disconnected'].includes(call_status)) {
+ this.set_indicator('red');
+ title = __('Call Disconnected');
+ } else {
+ this.set_indicator('blue');
+ title = call_status;
+ }
+ this.dialog.set_title(title);
+ }
+
+ update_call_log(call_log) {
+ this.call_log = call_log;
+ this.set_call_status();
+ }
+
+ close_modal() {
+ this.dialog.hide();
+ delete erpnext.call_popup;
+ }
+
+ call_disconnected(call_log) {
+ frappe.utils.play_sound('call-disconnect');
+ this.update_call_log(call_log);
+ setTimeout(() => {
+ if (!this.dialog.get_value('call_summary')) {
+ this.close_modal();
+ }
+ }, 10000);
+ }
+
+ make_last_interaction_section() {
+ frappe.xcall('erpnext.crm.doctype.utils.get_last_interaction', {
+ 'number': this.caller_number,
+ 'reference_doc': this.contact
+ }).then(data => {
+ const comm_field = this.dialog.get_field('last_communication');
+ if (data.last_communication) {
+ const comm = data.last_communication;
+ comm_field.set_value(comm.content);
+ }
+
+ if (data.last_issue) {
+ const issue = data.last_issue;
+ const issue_field = this.dialog.get_field("last_issue");
+ issue_field.set_value(issue.subject);
+ issue_field.$wrapper.append(`<a class="text-medium" href="#List/Issue?customer=${issue.customer}">
+ ${__('View all issues from {0}', [issue.customer])}
+ </a>`);
+ }
+ });
+ }
+ get_caller_name() {
+ return this.contact ? this.contact.lead_name || this.contact.name || '' : this.caller_number;
+ }
+ setup_listener() {
+ frappe.realtime.on(`call_${this.call_log.id}_disconnected`, call_log => {
+ this.call_disconnected(call_log);
+ // Remove call disconnect listener after the call is disconnected
+ frappe.realtime.off(`call_${this.call_log.id}_disconnected`);
+ });
+ }
+}
+
+$(document).on('app_ready', function () {
+ frappe.realtime.on('show_call_popup', call_log => {
+ if (!erpnext.call_popup) {
+ erpnext.call_popup = new CallPopup(call_log);
+ } else {
+ erpnext.call_popup.update_call_log(call_log);
+ erpnext.call_popup.dialog.show();
+ }
+ });
+});
diff --git a/erpnext/public/js/conf.js b/erpnext/public/js/conf.js
index 477781b..095e744 100644
--- a/erpnext/public/js/conf.js
+++ b/erpnext/public/js/conf.js
@@ -11,9 +11,6 @@
href="https://discuss.erpnext.com">Feedback</a></p>'
- $('.navbar-home').html('<img class="erpnext-icon" src="'+
- frappe.urllib.get_base_url()+'/assets/erpnext/images/erp-icon.svg" />');
-
$('[data-link="docs"]').attr("href", "https://erpnext.com/docs")
$('[data-link="issues"]').attr("href", "https://github.com/frappe/erpnext/issues")
@@ -41,7 +38,8 @@
"Item Group": "Tree/Item Group",
"Sales Person": "Tree/Sales Person",
"Account": "Tree/Account",
- "Cost Center": "Tree/Cost Center"
+ "Cost Center": "Tree/Cost Center",
+ "Department": "Tree/Department",
});
// preferred modules for breadcrumbs
@@ -54,3 +52,13 @@
"Sales Partner": "Selling",
"Brand": "Selling"
});
+
+$.extend(frappe.breadcrumbs.module_map, {
+ 'ERPNext Integrations': 'Integrations',
+ 'Geo': 'Settings',
+ 'Accounts': 'Accounting',
+ 'Portal': 'Website',
+ 'Utilities': 'Settings',
+ 'Shopping Cart': 'Website',
+ 'Contacts': 'CRM'
+});
diff --git a/erpnext/public/js/controllers/buying.js b/erpnext/public/js/controllers/buying.js
index 7e61f03..acc09ed 100644
--- a/erpnext/public/js/controllers/buying.js
+++ b/erpnext/public/js/controllers/buying.js
@@ -61,6 +61,14 @@
});
}
+ if(this.frm.fields_dict.tc_name) {
+ this.frm.set_query("tc_name", function() {
+ return{
+ filters: { 'buying': 1 }
+ }
+ });
+ }
+
me.frm.set_query('supplier', erpnext.queries.supplier);
me.frm.set_query('contact_person', erpnext.queries.contact_query);
me.frm.set_query('supplier_address', erpnext.queries.address_query);
@@ -133,6 +141,7 @@
price_list_rate: function(doc, cdt, cdn) {
var item = frappe.get_doc(cdt, cdn);
+
frappe.model.round_floats_in(item, ["price_list_rate", "discount_percentage"]);
let item_rate = item.price_list_rate;
@@ -144,7 +153,11 @@
item.discount_amount = flt(item_rate) * flt(item.discount_percentage) / 100;
}
- item.rate = flt((item.price_list_rate) - (item.discount_amount), precision('rate', item));
+ if (item.discount_amount) {
+ item.rate = flt((item.price_list_rate) - (item.discount_amount), precision('rate', item));
+ } else {
+ item.rate = item_rate;
+ }
this.calculate_taxes_and_totals();
},
@@ -333,7 +346,7 @@
update_auto_repeat_reference: function(doc) {
if (doc.auto_repeat) {
frappe.call({
- method:"frappe.desk.doctype.auto_repeat.auto_repeat.update_reference",
+ method:"frappe.automation.doctype.auto_repeat.auto_repeat.update_reference",
args:{
docname: doc.auto_repeat,
reference:doc.name
diff --git a/erpnext/public/js/controllers/transaction.js b/erpnext/public/js/controllers/transaction.js
index bbd1f1c..844db99 100644
--- a/erpnext/public/js/controllers/transaction.js
+++ b/erpnext/public/js/controllers/transaction.js
@@ -298,7 +298,7 @@
args: { search_value: this.frm.doc.scan_barcode }
}).then(r => {
const data = r && r.message;
- if (!data) {
+ if (!data || Object.keys(data).length === 0) {
scan_barcode_field.set_new_description(__('Cannot find Item with this barcode'));
return;
}
@@ -383,8 +383,9 @@
setup_sms: function() {
var me = this;
+ let blacklist = ['Purchase Invoice', 'BOM'];
if(this.frm.doc.docstatus===1 && !in_list(["Lost", "Stopped", "Closed"], this.frm.doc.status)
- && this.frm.doctype != "Purchase Invoice") {
+ && !blacklist.includes(this.frm.doctype)) {
this.frm.page.add_menu_item(__('Send SMS'), function() { me.send_sms(); });
}
},
@@ -437,7 +438,8 @@
serial_no: item.serial_no,
set_warehouse: me.frm.doc.set_warehouse,
warehouse: item.warehouse,
- customer: me.frm.doc.customer,
+ customer: me.frm.doc.customer || me.frm.doc.party_name,
+ quotation_to: me.frm.doc.quotation_to,
supplier: me.frm.doc.supplier,
currency: me.frm.doc.currency,
update_stock: update_stock,
@@ -583,8 +585,17 @@
me.frm.set_value("letter_head", company_doc.default_letter_head);
}
}
- if (company_doc.default_terms && me.frm.doc.doctype != "Purchase Invoice" && frappe.meta.has_field(me.frm.doc.doctype, "tc_name")) {
- me.frm.set_value("tc_name", company_doc.default_terms);
+ let selling_doctypes_for_tc = ["Sales Invoice", "Quotation", "Sales Order", "Delivery Note"];
+ if (company_doc.default_selling_terms && frappe.meta.has_field(me.frm.doc.doctype, "tc_name") &&
+ selling_doctypes_for_tc.indexOf(me.frm.doc.doctype) != -1) {
+ me.frm.set_value("tc_name", company_doc.default_selling_terms);
+ }
+ let buying_doctypes_for_tc = ["Request for Quotation", "Supplier Quotation", "Purchase Order",
+ "Material Request", "Purchase Receipt"];
+ // Purchase Invoice is excluded as per issue #3345
+ if (company_doc.default_buying_terms && frappe.meta.has_field(me.frm.doc.doctype, "tc_name") &&
+ buying_doctypes_for_tc.indexOf(me.frm.doc.doctype) != -1) {
+ me.frm.set_value("tc_name", company_doc.default_buying_terms);
}
frappe.run_serially([
@@ -1179,7 +1190,8 @@
var me = this;
return {
"items": this._get_item_list(item),
- "customer": me.frm.doc.customer,
+ "customer": me.frm.doc.customer || me.frm.doc.party_name,
+ "quotation_to": me.frm.doc.quotation_to,
"customer_group": me.frm.doc.customer_group,
"territory": me.frm.doc.territory,
"supplier": me.frm.doc.supplier,
@@ -1412,11 +1424,14 @@
},
callback: function(r) {
if(!r.exc) {
- me.frm.set_value("taxes", r.message);
+ if(me.frm.doc.shipping_rule && me.frm.doc.taxes) {
+ for (let tax of r.message) {
+ me.frm.add_child("taxes", tax);
+ }
- if(me.frm.doc.shipping_rule) {
- me.frm.script_manager.trigger("shipping_rule");
+ refresh_field("taxes");
} else {
+ me.frm.set_value("taxes", r.message);
me.calculate_taxes_and_totals();
}
}
diff --git a/erpnext/public/js/education/lms/quiz.js b/erpnext/public/js/education/lms/quiz.js
index 1b520eb..5248129 100644
--- a/erpnext/public/js/education/lms/quiz.js
+++ b/erpnext/public/js/education/lms/quiz.js
@@ -68,7 +68,7 @@
}).then(res => {
this.submit_btn.remove()
if (!res.message) {
- frappe.throw("Something went wrong while evaluating the quiz.")
+ frappe.throw(__("Something went wrong while evaluating the quiz."))
}
let indicator = 'red'
diff --git a/erpnext/public/js/financial_statements.js b/erpnext/public/js/financial_statements.js
index 73e04c0..89cb13d 100644
--- a/erpnext/public/js/financial_statements.js
+++ b/erpnext/public/js/financial_statements.js
@@ -118,41 +118,18 @@
"options": erpnext.get_presentation_currency_list()
},
{
- "fieldname":"cost_center",
+ "fieldname": "cost_center",
"label": __("Cost Center"),
- "fieldtype": "MultiSelect",
- get_data: function() {
- var cost_centers = frappe.query_report.get_filter_value("cost_center") || "";
-
- const values = cost_centers.split(/\s*,\s*/).filter(d => d);
- const txt = cost_centers.match(/[^,\s*]*$/)[0] || '';
- let data = [];
-
- frappe.call({
- type: "GET",
- method:'frappe.desk.search.search_link',
- async: false,
- no_spinner: true,
- args: {
- doctype: "Cost Center",
- txt: txt,
- filters: {
- "company": frappe.query_report.get_filter_value("company"),
- "name": ["not in", values]
- }
- },
- callback: function(r) {
- data = r.results;
- }
+ "fieldtype": "MultiSelectList",
+ get_data: function(txt) {
+ return frappe.db.get_link_options('Cost Center', txt, {
+ company: frappe.query_report.get_filter_value("company")
});
- return data;
}
}
]
- let dimension_filters = erpnext.get_dimension_filters();
-
- dimension_filters.then((dimensions) => {
+ erpnext.dimension_filters.then((dimensions) => {
dimensions.forEach((dimension) => {
filters.push({
"fieldname": dimension["fieldname"],
diff --git a/erpnext/public/js/queries.js b/erpnext/public/js/queries.js
index 560a561..84d2113 100644
--- a/erpnext/public/js/queries.js
+++ b/erpnext/public/js/queries.js
@@ -65,7 +65,7 @@
frappe.throw(__("Please set {0}",
[__(frappe.meta.get_label(doc.doctype, frappe.dynamic_link.fieldname, doc.name))]));
}
-
+ console.log(frappe.dynamic_link)
return {
query: 'frappe.contacts.doctype.address.address.address_query',
filters: {
diff --git a/erpnext/public/js/sms_manager.js b/erpnext/public/js/sms_manager.js
index 6ce8bb1..a058da2 100644
--- a/erpnext/public/js/sms_manager.js
+++ b/erpnext/public/js/sms_manager.js
@@ -20,8 +20,10 @@
'Purchase Receipt' : 'Items has been received against purchase receipt: ' + doc.name
}
- if (in_list(['Quotation', 'Sales Order', 'Delivery Note', 'Sales Invoice'], doc.doctype))
+ if (in_list(['Sales Order', 'Delivery Note', 'Sales Invoice'], doc.doctype))
this.show(doc.contact_person, 'Customer', doc.customer, '', default_msg[doc.doctype]);
+ else if (doc.doctype === 'Quotation')
+ this.show(doc.contact_person, 'Customer', doc.party_name, '', default_msg[doc.doctype]);
else if (in_list(['Purchase Order', 'Purchase Receipt'], doc.doctype))
this.show(doc.contact_person, 'Supplier', doc.supplier, '', default_msg[doc.doctype]);
else if (doc.doctype == 'Lead')
diff --git a/erpnext/public/js/utils.js b/erpnext/public/js/utils.js
index f44fb0c..0252f38 100755
--- a/erpnext/public/js/utils.js
+++ b/erpnext/public/js/utils.js
@@ -65,6 +65,9 @@
},
get_dimension_filters: async function() {
+ if (!frappe.model.can_read('Accounting Dimension')) {
+ return [];
+ }
let dimensions = await frappe.db.get_list('Accounting Dimension', {
fields: ['label', 'fieldname', 'document_type'],
filters: {
@@ -177,7 +180,7 @@
make_subscription: function(doctype, docname) {
frappe.call({
- method: "frappe.desk.doctype.auto_repeat.auto_repeat.make_auto_repeat",
+ method: "frappe.automation.doctype.auto_repeat.auto_repeat.make_auto_repeat",
args: {
doctype: doctype,
docname: docname
@@ -263,6 +266,16 @@
refresh_field(table_fieldname);
},
+ create_new_doc: function (doctype, update_fields) {
+ frappe.model.with_doctype(doctype, function() {
+ var new_doc = frappe.model.get_new_doc(doctype);
+ for (let [key, value] of Object.entries(update_fields)) {
+ new_doc[key] = value;
+ }
+ frappe.ui.form.make_quick_entry(doctype, null, null, new_doc);
+ });
+ }
+
});
erpnext.utils.select_alternate_items = function(opts) {
diff --git a/erpnext/public/js/utils/dimension_tree_filter.js b/erpnext/public/js/utils/dimension_tree_filter.js
index 16c1d4d..549f95e 100644
--- a/erpnext/public/js/utils/dimension_tree_filter.js
+++ b/erpnext/public/js/utils/dimension_tree_filter.js
@@ -7,15 +7,19 @@
"Landed Cost Item", "Asset Value Adjustment", "Loyalty Program", "Fee Schedule", "Fee Structure", "Stock Reconciliation",
"Travel Request", "Fees", "POS Profile"];
-let dimension_filters = erpnext.get_dimension_filters();
+erpnext.dimension_filters = erpnext.get_dimension_filters();
erpnext.doctypes_with_dimensions.forEach((doctype) => {
frappe.ui.form.on(doctype, {
onload: function(frm) {
- dimension_filters.then((dimensions) => {
+ erpnext.dimension_filters.then((dimensions) => {
dimensions.forEach((dimension) => {
- frm.set_query(dimension['fieldname'],{
- "is_group": 0
+ frappe.model.with_doctype(dimension['document_type'], () => {
+ if (frappe.meta.has_field(dimension['document_type'], 'is_group')) {
+ frm.set_query(dimension['fieldname'], {
+ "is_group": 0
+ });
+ }
});
});
});
diff --git a/erpnext/public/js/utils/party.js b/erpnext/public/js/utils/party.js
index 44f9f24..a8d3888 100644
--- a/erpnext/public/js/utils/party.js
+++ b/erpnext/public/js/utils/party.js
@@ -8,10 +8,17 @@
method = "erpnext.accounts.party.get_party_details";
}
if(!args) {
- if(frm.doctype != "Purchase Order" && frm.doc.customer) {
+ if((frm.doctype != "Purchase Order" && frm.doc.customer)
+ || (frm.doc.party_name && in_list(['Quotation', 'Opportunity'], frm.doc.doctype))) {
+
+ let party_type = "Customer";
+ if(frm.doc.quotation_to && frm.doc.quotation_to === "Lead") {
+ party_type = "Lead";
+ }
+
args = {
- party: frm.doc.customer,
- party_type: "Customer",
+ party: frm.doc.customer || frm.doc.party_name,
+ party_type: party_type,
price_list: frm.doc.selling_price_list
};
} else if(frm.doc.supplier) {
@@ -104,7 +111,7 @@
if(frappe.meta.get_docfield(frm.doc.doctype, "taxes")) {
if(!erpnext.utils.validate_mandatory(frm, "Lead/Customer/Supplier",
- frm.doc.customer || frm.doc.supplier || frm.doc.lead, triggered_from_field)) {
+ frm.doc.customer || frm.doc.supplier || frm.doc.lead || frm.doc.party_name, triggered_from_field)) {
return;
}
@@ -138,7 +145,7 @@
erpnext.utils.set_taxes = function(frm, triggered_from_field) {
if(frappe.meta.get_docfield(frm.doc.doctype, "taxes")) {
if(!erpnext.utils.validate_mandatory(frm, "Lead/Customer/Supplier",
- frm.doc.customer || frm.doc.supplier || frm.doc.lead, triggered_from_field)) {
+ frm.doc.customer || frm.doc.supplier || frm.doc.lead || frm.doc.party_name, triggered_from_field)) {
return;
}
@@ -160,6 +167,9 @@
} else if (frm.doc.supplier) {
party_type = 'Supplier';
party = frm.doc.supplier;
+ } else if (frm.doc.quotation_to){
+ party_type = frm.doc.quotation_to;
+ party = frm.doc.party_name;
}
frappe.call({
diff --git a/erpnext/public/js/utils/serial_no_batch_selector.js b/erpnext/public/js/utils/serial_no_batch_selector.js
index a28d42b..41a59d0 100644
--- a/erpnext/public/js/utils/serial_no_batch_selector.js
+++ b/erpnext/public/js/utils/serial_no_batch_selector.js
@@ -44,6 +44,13 @@
label: __(me.warehouse_details.type),
default: me.warehouse_details.name,
onchange: function(e) {
+
+ if(me.has_batch) {
+ fields = fields.concat(me.get_batch_fields());
+ } else {
+ fields = fields.concat(me.get_serial_no_fields());
+ }
+
me.warehouse_details.name = this.get_value();
var batches = this.layout.fields_dict.batches;
if(batches) {
@@ -263,31 +270,36 @@
get_batch_fields: function() {
var me = this;
+
return [
{fieldtype:'Section Break', label: __('Batches')},
{fieldname: 'batches', fieldtype: 'Table', label: __('Batch Entries'),
fields: [
{
- fieldtype:'Link',
- fieldname:'batch_no',
- options: 'Batch',
- label: __('Select Batch'),
- in_list_view:1,
- get_query: function() {
+ 'fieldtype': 'Link',
+ 'read_only': 0,
+ 'fieldname': 'batch_no',
+ 'options': 'Batch',
+ 'label': __('Select Batch'),
+ 'in_list_view': 1,
+ get_query: function () {
return {
- filters: {item: me.item_code },
- query: 'erpnext.controllers.queries.get_batch_numbers'
- };
+ filters: {
+ item_code: me.item_code,
+ warehouse: me.warehouse || me.warehouse_details.name
+ },
+ query: 'erpnext.controllers.queries.get_batch_no'
+ };
},
- onchange: function(e) {
+ change: function () {
let val = this.get_value();
- if(val.length === 0) {
+ if (val.length === 0) {
this.grid_row.on_grid_fields_dict
.available_qty.set_value(0);
return;
}
let selected_batches = this.grid.grid_rows.map((row) => {
- if(row === this.grid_row) {
+ if (row === this.grid_row) {
return "";
}
@@ -295,12 +307,12 @@
return row.on_grid_fields_dict.batch_no.get_value();
}
});
- if(selected_batches.includes(val)) {
+ if (selected_batches.includes(val)) {
this.set_value("");
frappe.throw(__(`Batch ${val} already selected.`));
return;
}
- if(me.warehouse_details.name) {
+ if (me.warehouse_details.name) {
frappe.call({
method: 'erpnext.stock.doctype.batch.batch.get_batch_qty',
args: {
@@ -323,31 +335,32 @@
}
},
{
- fieldtype:'Float',
- read_only:1,
- fieldname:'available_qty',
- label: __('Available'),
- in_list_view:1,
- default: 0,
- onchange: function() {
+ 'fieldtype': 'Float',
+ 'read_only': 1,
+ 'fieldname': 'available_qty',
+ 'label': __('Available'),
+ 'in_list_view': 1,
+ 'default': 0,
+ change: function () {
this.grid_row.on_grid_fields_dict.selected_qty.set_value('0');
}
},
{
- fieldtype:'Float',
- fieldname:'selected_qty',
- label: __('Qty'),
- in_list_view:1,
+ 'fieldtype': 'Float',
+ 'read_only': 0,
+ 'fieldname': 'selected_qty',
+ 'label': __('Qty'),
+ 'in_list_view': 1,
'default': 0,
- onchange: function(e) {
+ change: function () {
var batch_no = this.grid_row.on_grid_fields_dict.batch_no.get_value();
var available_qty = this.grid_row.on_grid_fields_dict.available_qty.get_value();
var selected_qty = this.grid_row.on_grid_fields_dict.selected_qty.get_value();
- if(batch_no.length === 0 && parseInt(selected_qty)!==0) {
+ if (batch_no.length === 0 && parseInt(selected_qty) !== 0) {
frappe.throw(__("Please select a batch"));
}
- if(me.warehouse_details.type === 'Source Warehouse' &&
+ if (me.warehouse_details.type === 'Source Warehouse' &&
parseFloat(available_qty) < parseFloat(selected_qty)) {
this.set_value('0');
@@ -363,7 +376,7 @@
],
in_place_edit: true,
data: this.data,
- get_data: function() {
+ get_data: function () {
return this.data;
},
}
diff --git a/erpnext/public/js/website_theme.js b/erpnext/public/js/website_theme.js
index 6c7edfa..84de2f5 100644
--- a/erpnext/public/js/website_theme.js
+++ b/erpnext/public/js/website_theme.js
@@ -2,16 +2,13 @@
// MIT License. See license.txt
frappe.ui.form.on('Website Theme', {
- apply_custom_theme(frm) {
- let custom_theme = frm.doc.custom_theme;
- custom_theme = custom_theme.split('\n');
- if (
- frm.doc.apply_custom_theme
- && custom_theme.length === 2
- && custom_theme[1].includes('frappe/public/scss/website')
+ validate(frm) {
+ let theme_scss = frm.doc.theme_scss;
+ if (theme_scss.includes('frappe/public/scss/website')
+ && !theme_scss.includes('erpnext/public/scss/website')
) {
- frm.set_value('custom_theme',
- `$primary: #7575ff;\n@import "frappe/public/scss/website";\n@import "erpnext/public/scss/website";`);
+ frm.set_value('theme_scss',
+ `${frm.doc.theme_scss}\n@import "erpnext/public/scss/website";`);
}
}
});
diff --git a/erpnext/public/less/call_popup.less b/erpnext/public/less/call_popup.less
new file mode 100644
index 0000000..32e85ce
--- /dev/null
+++ b/erpnext/public/less/call_popup.less
@@ -0,0 +1,9 @@
+.call-popup {
+ a:hover {
+ text-decoration: underline;
+ }
+ .for-description {
+ max-height: 250px;
+ overflow: scroll;
+ }
+}
\ No newline at end of file
diff --git a/erpnext/public/less/erpnext.less b/erpnext/public/less/erpnext.less
index b746cc1..8ed5f1a 100644
--- a/erpnext/public/less/erpnext.less
+++ b/erpnext/public/less/erpnext.less
@@ -25,10 +25,10 @@
.app-icon-svg {
display: inline-block;
- margin: auto;
- text-align: center;
- border-radius: 16px;
- cursor: pointer;
+ margin: auto;
+ text-align: center;
+ border-radius: 16px;
+ cursor: pointer;
box-shadow: 0px 2px 5px rgba(0, 0, 0, 0.15);
}
@@ -458,4 +458,4 @@
.list-item_content {
padding-right: 45px;
}
-}
+}
\ No newline at end of file
diff --git a/erpnext/public/sounds/call-disconnect.mp3 b/erpnext/public/sounds/call-disconnect.mp3
new file mode 100644
index 0000000..1202273
--- /dev/null
+++ b/erpnext/public/sounds/call-disconnect.mp3
Binary files differ
diff --git a/erpnext/public/sounds/incoming-call.mp3 b/erpnext/public/sounds/incoming-call.mp3
new file mode 100644
index 0000000..60431e3
--- /dev/null
+++ b/erpnext/public/sounds/incoming-call.mp3
Binary files differ
diff --git a/erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json b/erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
index d0b368f..5bd8920 100644
--- a/erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
+++ b/erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
@@ -28,7 +28,7 @@
"fieldtype": "Select",
"in_list_view": 1,
"label": "Rating",
- "options": "1\n2\n3\n4\n5",
+ "options": "\n1\n2\n3\n4\n5",
"reqd": 1
},
{
@@ -44,7 +44,7 @@
}
],
"istable": 1,
- "modified": "2019-05-26 21:50:48.951264",
+ "modified": "2019-07-13 19:58:08.966141",
"modified_by": "Administrator",
"module": "Quality Management",
"name": "Quality Feedback Parameter",
diff --git a/erpnext/quality_management/doctype/quality_meeting/quality_meeting.json b/erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
index 6985632..0849fd7 100644
--- a/erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
+++ b/erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
@@ -26,7 +26,7 @@
"fieldname": "status",
"fieldtype": "Select",
"label": "Status",
- "options": "Open\nClose"
+ "options": "Open\nClosed"
},
{
"fieldname": "minutes",
@@ -55,7 +55,7 @@
"label": "Minutes"
}
],
- "modified": "2019-05-26 23:12:23.364357",
+ "modified": "2019-07-13 19:57:40.500541",
"modified_by": "Administrator",
"module": "Quality Management",
"name": "Quality Meeting",
diff --git a/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html b/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html
index 77a9b63..2da79a6 100644
--- a/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html
+++ b/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html
@@ -222,17 +222,17 @@
</tr>
<tr>
<td>  (1) {{__("As per rules 42 & 43 of CGST Rules")}}</td>
- <td></td>
- <td></td>
- <td></td>
- <td></td>
+ <td class="right">{{ flt(data.itc_elg.itc_rev[0].iamt, 2) }}</td>
+ <td class="right">{{ flt(data.itc_elg.itc_rev[0].camt, 2) }}</td>
+ <td class="right">{{ flt(data.itc_elg.itc_rev[0].samt, 2) }}</td>
+ <td class="right">{{ flt(data.itc_elg.itc_rev[0].csamt, 2) }}</td>
</tr>
<tr>
<td>  (2) {{__("Others")}}</td>
- <td></td>
- <td></td>
- <td></td>
- <td></td>
+ <td class="right">{{ flt(data.itc_elg.itc_rev[1].iamt, 2) }}</td>
+ <td class="right">{{ flt(data.itc_elg.itc_rev[1].camt, 2) }}</td>
+ <td class="right">{{ flt(data.itc_elg.itc_rev[1].samt, 2) }}</td>
+ <td class="right">{{ flt(data.itc_elg.itc_rev[1].csamt, 2) }}</td>
</tr>
<tr>
<td><b>(C) {{__("Net ITC Available(A) - (B)")}}</b></td>
diff --git a/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py b/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py
index 01da810..aad267e 100644
--- a/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py
+++ b/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py
@@ -4,6 +4,7 @@
from __future__ import unicode_literals
import frappe
+from frappe import _
from frappe.model.document import Document
import json
from six import iteritems
@@ -91,10 +92,10 @@
},
{
"ty": "ISD",
- "iamt": 1,
- "camt": 1,
- "samt": 1,
- "csamt": 1
+ "iamt": 0,
+ "camt": 0,
+ "samt": 0,
+ "csamt": 0
},
{
"samt": 0,
@@ -104,6 +105,22 @@
"iamt": 0
}
],
+ "itc_rev": [
+ {
+ "ty": "RUL",
+ "iamt": 0,
+ "camt": 0,
+ "samt": 0,
+ "csamt": 0
+ },
+ {
+ "ty": "OTH",
+ "iamt": 0,
+ "camt": 0,
+ "samt": 0,
+ "csamt": 0
+ }
+ ],
"itc_net": {
"samt": 0,
"csamt": 0,
@@ -138,14 +155,15 @@
outward_supply_tax_amounts = self.get_tax_amounts("Sales Invoice")
inward_supply_tax_amounts = self.get_tax_amounts("Purchase Invoice", reverse_charge="Y")
itc_details = self.get_itc_details()
- inter_state_supplies = self.get_inter_state_supplies(self.gst_details.get("gst_state"))
- inward_nil_exempt = self.get_inward_nil_exempt(self.gst_details.get("gst_state"))
self.prepare_data("Sales Invoice", outward_supply_tax_amounts, "sup_details", "osup_det", ["Registered Regular"])
self.prepare_data("Sales Invoice", outward_supply_tax_amounts, "sup_details", "osup_zero", ["SEZ", "Deemed Export", "Overseas"])
self.prepare_data("Purchase Invoice", inward_supply_tax_amounts, "sup_details", "isup_rev", ["Registered Regular"], reverse_charge="Y")
self.report_dict["sup_details"]["osup_nil_exmp"]["txval"] = flt(self.get_nil_rated_supply_value(), 2)
self.set_itc_details(itc_details)
+
+ inter_state_supplies = self.get_inter_state_supplies(self.gst_details.get("gst_state_number"))
+ inward_nil_exempt = self.get_inward_nil_exempt(self.gst_details.get("gst_state"))
self.set_inter_state_supply(inter_state_supplies)
self.set_inward_nil_exempt(inward_nil_exempt)
@@ -172,6 +190,10 @@
net_itc = self.report_dict["itc_elg"]["itc_net"]
for d in self.report_dict["itc_elg"]["itc_avl"]:
+
+ itc_type = itc_type_map.get(d["ty"])
+ gst_category = "Registered Regular"
+
if d["ty"] == 'ISRC':
reverse_charge = "Y"
else:
@@ -179,24 +201,22 @@
for account_head in self.account_heads:
- d["iamt"] = flt(itc_details.get((itc_type_map.get(d["ty"]), reverse_charge, account_head.get('igst_account')), {}).get("amount"), 2)
- net_itc["iamt"] += flt(d["iamt"], 2)
+ d["iamt"] += flt(itc_details.get((gst_category, itc_type, reverse_charge, account_head.get('igst_account')), {}).get("amount"), 2)
+ d["camt"] += flt(itc_details.get((gst_category, itc_type, reverse_charge, account_head.get('cgst_account')), {}).get("amount"), 2)
+ d["samt"] += flt(itc_details.get((gst_category, itc_type, reverse_charge, account_head.get('sgst_account')), {}).get("amount"), 2)
+ d["csamt"] += flt(itc_details.get((gst_category, itc_type, reverse_charge, account_head.get('cess_account')), {}).get("amount"), 2)
- d["camt"] = flt(itc_details.get((itc_type_map.get(d["ty"]), reverse_charge, account_head.get('cgst_account')), {}).get("amount"), 2)
- net_itc["camt"] += flt(d["camt"], 2)
-
- d["samt"] = flt(itc_details.get((itc_type_map.get(d["ty"]), reverse_charge, account_head.get('sgst_account')), {}).get("amount"), 2)
- net_itc["samt"] += flt(d["samt"], 2)
-
- d["csamt"] = flt(itc_details.get((itc_type_map.get(d["ty"]), reverse_charge, account_head.get('cess_account')), {}).get("amount"), 2)
- net_itc["csamt"] += flt(d["csamt"], 2)
+ net_itc["iamt"] += flt(d["iamt"], 2)
+ net_itc["camt"] += flt(d["camt"], 2)
+ net_itc["samt"] += flt(d["samt"], 2)
+ net_itc["csamt"] += flt(d["csamt"], 2)
for account_head in self.account_heads:
-
- self.report_dict["itc_elg"]["itc_inelg"][1]["iamt"] = flt(itc_details.get(("Ineligible", "N", account_head.get("igst_account")), {}).get("amount"), 2)
- self.report_dict["itc_elg"]["itc_inelg"][1]["camt"] = flt(itc_details.get(("Ineligible", "N", account_head.get("cgst_account")), {}).get("amount"), 2)
- self.report_dict["itc_elg"]["itc_inelg"][1]["samt"] = flt(itc_details.get(("Ineligible", "N", account_head.get("sgst_account")), {}).get("amount"), 2)
- self.report_dict["itc_elg"]["itc_inelg"][1]["csamt"] = flt(itc_details.get(("Ineligible", "N", account_head.get("cess_account")), {}).get("amount"), 2)
+ itc_inelg = self.report_dict["itc_elg"]["itc_inelg"][1]
+ itc_inelg["iamt"] = flt(itc_details.get(("Ineligible", "N", account_head.get("igst_account")), {}).get("amount"), 2)
+ itc_inelg["camt"] = flt(itc_details.get(("Ineligible", "N", account_head.get("cgst_account")), {}).get("amount"), 2)
+ itc_inelg["samt"] = flt(itc_details.get(("Ineligible", "N", account_head.get("sgst_account")), {}).get("amount"), 2)
+ itc_inelg["csamt"] = flt(itc_details.get(("Ineligible", "N", account_head.get("cess_account")), {}).get("amount"), 2)
def prepare_data(self, doctype, tax_details, supply_type, supply_category, gst_category_list, reverse_charge="N"):
@@ -221,24 +241,26 @@
for k, v in iteritems(account_map):
txval -= self.report_dict.get(supply_type, {}).get(supply_category, {}).get(v, 0)
- self.report_dict[supply_type][supply_category]["txval"] = flt(txval, 2)
+ self.report_dict[supply_type][supply_category]["txval"] += flt(txval, 2)
def set_inter_state_supply(self, inter_state_supply):
+ osup_det = self.report_dict["sup_details"]["osup_det"]
+
for d in inter_state_supply.get("Unregistered", []):
self.report_dict["inter_sup"]["unreg_details"].append(d)
- self.report_dict["sup_details"]["osup_det"]["txval"] += flt(d["txval"], 2)
- self.report_dict["sup_details"]["osup_det"]["iamt"] += flt(d["iamt"], 2)
+ osup_det["txval"] = flt(osup_det["txval"] + d["txval"], 2)
+ osup_det["iamt"] = flt(osup_det["iamt"] + d["iamt"], 2)
for d in inter_state_supply.get("Registered Composition", []):
self.report_dict["inter_sup"]["comp_details"].append(d)
- self.report_dict["sup_details"]["osup_det"]["txval"] += flt(d["txval"], 2)
- self.report_dict["sup_details"]["osup_det"]["iamt"] += flt(d["iamt"], 2)
+ osup_det["txval"] = flt(osup_det["txval"] + d["txval"], 2)
+ osup_det["iamt"] = flt(osup_det["iamt"] + d["iamt"], 2)
for d in inter_state_supply.get("UIN Holders", []):
self.report_dict["inter_sup"]["uin_details"].append(d)
- self.report_dict["sup_details"]["osup_det"]["txval"] += flt(d["txval"], 2)
- self.report_dict["sup_details"]["osup_det"]["iamt"] += flt(d["iamt"], 2)
+ osup_det["txval"] = flt(osup_det["txval"] + d["txval"], 2)
+ osup_det["iamt"] = flt(osup_det["iamt"] + d["iamt"], 2)
def get_total_taxable_value(self, doctype, reverse_charge):
@@ -267,7 +289,7 @@
itc_details = {}
for d in itc_amount:
- itc_details.setdefault((d.eligibility_for_itc, d.reverse_charge, d.account_head),{
+ itc_details.setdefault((d.gst_category, d.eligibility_for_itc, d.reverse_charge, d.account_head),{
"amount": d.tax_amount
})
@@ -283,28 +305,41 @@
and s.company = %s and s.company_gstin = %s""",
(self.month_no, self.year, self.company, self.gst_details.get("gstin")), as_dict=1)[0].total
- def get_inter_state_supplies(self, state):
+ def get_inter_state_supplies(self, state_number):
- inter_state_supply = frappe.db.sql(""" select sum(s.grand_total) as total, t.tax_amount, a.gst_state, s.gst_category
- from `tabSales Invoice` s, `tabSales Taxes and Charges` t, `tabAddress` a
- where t.parent = s.name and s.customer_address = a.name and
- s.docstatus = 1 and month(s.posting_date) = %s and year(s.posting_date) = %s and
- a.gst_state <> %s and s.company = %s and s.company_gstin = %s and
- s.gst_category in ('Unregistered', 'Registered Composition', 'UIN Holders')
- group by s.gst_category, a.state""", (self.month_no, self.year, state, self.company, self.gst_details.get("gstin")), as_dict=1)
+ inter_state_supply_taxable_value = frappe.db.sql(""" select sum(s.net_total) as total, s.place_of_supply, s.gst_category
+ from `tabSales Invoice` s where s.docstatus = 1 and month(s.posting_date) = %s and year(s.posting_date) = %s
+ and s.company = %s and s.company_gstin = %s and s.gst_category in ('Unregistered', 'Registered Composition', 'UIN Holders')
+ group by s.gst_category, s.place_of_supply""", (self.month_no, self.year, self.company, self.gst_details.get("gstin")), as_dict=1)
+ inter_state_supply_tax = frappe.db.sql(""" select sum(t.tax_amount) as tax_amount, s.place_of_supply, s.gst_category
+ from `tabSales Invoice` s, `tabSales Taxes and Charges` t
+ where t.parent = s.name and s.docstatus = 1 and month(s.posting_date) = %s and year(s.posting_date) = %s
+ and s.company = %s and s.company_gstin = %s and s.gst_category in ('Unregistered', 'Registered Composition', 'UIN Holders')
+ group by s.gst_category, s.place_of_supply""", (self.month_no, self.year, self.company, self.gst_details.get("gstin")), as_dict=1)
+
+ inter_state_supply_tax_mapping={}
inter_state_supply_details = {}
- for d in inter_state_supply:
+ for d in inter_state_supply_tax:
+ inter_state_supply_tax_mapping.setdefault(d.place_of_supply, d.tax_amount)
+
+ for d in inter_state_supply_taxable_value:
inter_state_supply_details.setdefault(
d.gst_category, []
)
- inter_state_supply_details[d.gst_category].append({
- "pos": get_state_code(d.gst_state),
- "txval": d.total - d.tax_amount,
- "iamt": d.tax_amount
- })
+ if state_number != d.place_of_supply.split("-")[0]:
+ inter_state_supply_details[d.gst_category].append({
+ "pos": d.place_of_supply,
+ "txval": flt(d.total, 2),
+ "iamt": flt(inter_state_supply_tax_mapping.get(d.place_of_supply), 2)
+ })
+ else:
+ osup_det = self.report_dict["sup_details"]["osup_det"]
+ osup_det["txval"] = flt(osup_det["txval"] + d.total, 2)
+ osup_det["camt"] = flt(osup_det["camt"] + inter_state_supply_tax_mapping.get(d.place_of_supply)/2, 2)
+ osup_det["samt"] = flt(osup_det["samt"] + inter_state_supply_tax_mapping.get(d.place_of_supply)/2, 2)
return inter_state_supply_details
@@ -380,7 +415,7 @@
if gst_details:
return gst_details[0]
else:
- frappe.throw("Please enter GSTIN and state for the Company Address {0}".format(self.company_address))
+ frappe.throw(_("Please enter GSTIN and state for the Company Address {0}".format(self.company_address)))
def get_account_heads(self):
@@ -393,7 +428,7 @@
if account_heads:
return account_heads
else:
- frappe.throw("Please set account heads in GST Settings for Compnay {0}".format(self.company))
+ frappe.throw(_("Please set account heads in GST Settings for Compnay {0}".format(self.company)))
def get_missing_field_invoices(self):
diff --git a/erpnext/regional/india/setup.py b/erpnext/regional/india/setup.py
index f69c17e..40b98ed 100644
--- a/erpnext/regional/india/setup.py
+++ b/erpnext/regional/india/setup.py
@@ -209,9 +209,10 @@
'fieldname': 'gst_transporter_id',
'label': 'GST Transporter ID',
'fieldtype': 'Data',
- 'insert_after': 'transporter_name',
+ 'insert_after': 'transporter',
'fetch_from': 'transporter.gst_transporter_id',
- 'print_hide': 1
+ 'print_hide': 1,
+ 'translatable': 0
},
{
'fieldname': 'mode_of_transport',
@@ -219,18 +220,142 @@
'fieldtype': 'Select',
'options': '\nRoad\nAir\nRail\nShip',
'default': 'Road',
+ 'insert_after': 'transporter_name',
+ 'print_hide': 1,
+ 'translatable': 0
+ },
+ {
+ 'fieldname': 'gst_vehicle_type',
+ 'label': 'GST Vehicle Type',
+ 'fieldtype': 'Select',
+ 'options': 'Regular\nOver Dimensional Cargo (ODC)',
+ 'depends_on': 'eval:(doc.mode_of_transport === "Road")',
+ 'default': 'Regular',
'insert_after': 'lr_date',
+ 'print_hide': 1,
+ 'translatable': 0
+ }
+ ]
+
+ si_ewaybill_fields = [
+ {
+ 'fieldname': 'transporter_info',
+ 'label': 'Transporter Info',
+ 'fieldtype': 'Section Break',
+ 'insert_after': 'terms',
+ 'collapsible': 1,
+ 'collapsible_depends_on': 'transporter',
+ 'print_hide': 1
+ },
+ {
+ 'fieldname': 'transporter',
+ 'label': 'Transporter',
+ 'fieldtype': 'Link',
+ 'insert_after': 'transporter_info',
+ 'options': 'Supplier',
+ 'print_hide': 1
+ },
+ {
+ 'fieldname': 'gst_transporter_id',
+ 'label': 'GST Transporter ID',
+ 'fieldtype': 'Data',
+ 'insert_after': 'transporter',
+ 'fetch_from': 'transporter.gst_transporter_id',
+ 'print_hide': 1,
+ 'translatable': 0
+ },
+ {
+ 'fieldname': 'driver',
+ 'label': 'Driver',
+ 'fieldtype': 'Link',
+ 'insert_after': 'gst_transporter_id',
+ 'options': 'Driver',
+ 'print_hide': 1
+ },
+ {
+ 'fieldname': 'lr_no',
+ 'label': 'Transport Receipt No',
+ 'fieldtype': 'Data',
+ 'insert_after': 'driver',
+ 'print_hide': 1,
+ 'translatable': 0
+ },
+ {
+ 'fieldname': 'vehicle_no',
+ 'label': 'Vehicle No',
+ 'fieldtype': 'Data',
+ 'insert_after': 'lr_no',
+ 'print_hide': 1,
+ 'translatable': 0
+ },
+ {
+ 'fieldname': 'distance',
+ 'label': 'Distance (in km)',
+ 'fieldtype': 'Float',
+ 'insert_after': 'vehicle_no',
+ 'print_hide': 1
+ },
+ {
+ 'fieldname': 'transporter_col_break',
+ 'fieldtype': 'Column Break',
+ 'insert_after': 'distance'
+ },
+ {
+ 'fieldname': 'transporter_name',
+ 'label': 'Transporter Name',
+ 'fieldtype': 'Data',
+ 'insert_after': 'transporter_col_break',
+ 'fetch_from': 'transporter.name',
+ 'read_only': 1,
+ 'print_hide': 1,
+ 'translatable': 0
+ },
+ {
+ 'fieldname': 'mode_of_transport',
+ 'label': 'Mode of Transport',
+ 'fieldtype': 'Select',
+ 'options': '\nRoad\nAir\nRail\nShip',
+ 'default': 'Road',
+ 'insert_after': 'transporter_name',
+ 'print_hide': 1,
+ 'translatable': 0
+ },
+ {
+ 'fieldname': 'driver_name',
+ 'label': 'Driver Name',
+ 'fieldtype': 'Data',
+ 'insert_after': 'mode_of_transport',
+ 'fetch_from': 'driver.full_name',
+ 'print_hide': 1,
+ 'translatable': 0
+ },
+ {
+ 'fieldname': 'lr_date',
+ 'label': 'Transport Receipt Date',
+ 'fieldtype': 'Date',
+ 'insert_after': 'driver_name',
+ 'default': 'Today',
'print_hide': 1
},
{
'fieldname': 'gst_vehicle_type',
'label': 'GST Vehicle Type',
'fieldtype': 'Select',
- 'options': '\nRegular\nOver Dimensional Cargo (ODC)',
- 'default': 'Regular',
+ 'options': 'Regular\nOver Dimensional Cargo (ODC)',
'depends_on': 'eval:(doc.mode_of_transport === "Road")',
- 'insert_after': 'mode_of_transport',
- 'print_hide': 1
+ 'default': 'Regular',
+ 'insert_after': 'lr_date',
+ 'print_hide': 1,
+ 'translatable': 0
+ },
+ {
+ 'fieldname': 'ewaybill',
+ 'label': 'e-Way Bill No.',
+ 'fieldtype': 'Data',
+ 'depends_on': 'eval:(doc.docstatus === 1)',
+ 'allow_on_submit': 1,
+ 'insert_after': 'tax_id',
+ 'translatable': 0
}
]
@@ -246,8 +371,8 @@
'Purchase Invoice': purchase_invoice_gst_category + invoice_gst_fields + purchase_invoice_itc_fields + purchase_invoice_gst_fields,
'Purchase Order': purchase_invoice_gst_fields,
'Purchase Receipt': purchase_invoice_gst_fields,
- 'Sales Invoice': sales_invoice_gst_category + invoice_gst_fields + sales_invoice_shipping_fields + sales_invoice_gst_fields,
- 'Delivery Note': sales_invoice_gst_fields + ewaybill_fields,
+ 'Sales Invoice': sales_invoice_gst_category + invoice_gst_fields + sales_invoice_shipping_fields + sales_invoice_gst_fields + si_ewaybill_fields,
+ 'Delivery Note': sales_invoice_gst_fields + ewaybill_fields + sales_invoice_shipping_fields,
'Sales Order': sales_invoice_gst_fields,
'Sales Taxes and Charges Template': inter_state_gst_field,
'Purchase Taxes and Charges Template': inter_state_gst_field,
@@ -275,7 +400,7 @@
],
'Company': [
dict(fieldname='hra_section', label='HRA Settings',
- fieldtype='Section Break', insert_after='asset_received_but_not_billed'),
+ fieldtype='Section Break', insert_after='asset_received_but_not_billed', collapsible=1),
dict(fieldname='basic_component', label='Basic Component',
fieldtype='Link', options='Salary Component', insert_after='hra_section'),
dict(fieldname='hra_component', label='HRA Component',
diff --git a/erpnext/regional/india/utils.py b/erpnext/regional/india/utils.py
index 8893cab..0bc277f 100644
--- a/erpnext/regional/india/utils.py
+++ b/erpnext/regional/india/utils.py
@@ -1,5 +1,5 @@
from __future__ import unicode_literals
-import frappe, re
+import frappe, re, json
from frappe import _
from frappe.utils import cstr, flt, date_diff, nowdate
from erpnext.regional.india import states, state_numbers
@@ -14,6 +14,15 @@
if not hasattr(doc, 'gstin') or not doc.gstin:
return
+ gst_category = []
+
+ if len(doc.links):
+ link_doctype = doc.links[0].get("link_doctype")
+ link_name = doc.links[0].get("link_name")
+
+ if link_doctype in ["Customer", "Supplier"]:
+ gst_category = frappe.db.get_value(link_doctype, {'name': link_name}, ['gst_category'])
+
doc.gstin = doc.gstin.upper().strip()
if not doc.gstin or doc.gstin == 'NA':
return
@@ -21,12 +30,23 @@
if len(doc.gstin) != 15:
frappe.throw(_("Invalid GSTIN! A GSTIN must have 15 characters."))
- p = re.compile("^[0-9]{2}[A-Z]{4}[0-9A-Z]{1}[0-9]{4}[A-Z]{1}[1-9A-Z]{1}[1-9A-Z]{1}[0-9A-Z]{1}$")
- if not p.match(doc.gstin):
- frappe.throw(_("Invalid GSTIN! The input you've entered doesn't match the format of GSTIN."))
+ if gst_category and gst_category == 'UIN Holders':
+ p = re.compile("^[0-9]{4}[A-Z]{3}[0-9]{5}[0-9A-Z]{3}")
+ if not p.match(doc.gstin):
+ frappe.throw(_("Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers"))
+ else:
+ p = re.compile("^[0-9]{2}[A-Z]{4}[0-9A-Z]{1}[0-9]{4}[A-Z]{1}[1-9A-Z]{1}[1-9A-Z]{1}[0-9A-Z]{1}$")
+ if not p.match(doc.gstin):
+ frappe.throw(_("Invalid GSTIN! The input you've entered doesn't match the format of GSTIN."))
- validate_gstin_check_digit(doc.gstin)
+ validate_gstin_check_digit(doc.gstin)
+ set_gst_state_and_state_number(doc)
+ if doc.gst_state_number != doc.gstin[:2]:
+ frappe.throw(_("Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.")
+ .format(doc.gst_state_number))
+
+def set_gst_state_and_state_number(doc):
if not doc.gst_state:
if not doc.state:
return
@@ -38,11 +58,8 @@
return
doc.gst_state_number = state_numbers[doc.gst_state]
- if doc.gst_state_number != doc.gstin[:2]:
- frappe.throw(_("Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.")
- .format(doc.gst_state_number))
-def validate_gstin_check_digit(gstin):
+def validate_gstin_check_digit(gstin, label='GSTIN'):
''' Function to validate the check digit of the GSTIN.'''
factor = 1
total = 0
@@ -55,8 +72,8 @@
total += digit
factor = 2 if factor == 1 else 1
if gstin[-1] != code_point_chars[((mod - (total % mod)) % mod)]:
- frappe.throw(_("Invalid GSTIN! The check digit validation has failed. " +
- "Please ensure you've typed the GSTIN correctly."))
+ frappe.throw(_("Invalid {0}! The check digit validation has failed. " +
+ "Please ensure you've typed the {0} correctly.".format(label)))
def get_itemised_tax_breakup_header(item_doctype, tax_accounts):
if frappe.get_meta(item_doctype).has_field('gst_hsn_code'):
@@ -64,8 +81,8 @@
else:
return [_("Item"), _("Taxable Amount")] + tax_accounts
-def get_itemised_tax_breakup_data(doc):
- itemised_tax = get_itemised_tax(doc.taxes)
+def get_itemised_tax_breakup_data(doc, account_wise=False):
+ itemised_tax = get_itemised_tax(doc.taxes, with_tax_account=account_wise)
itemised_taxable_amount = get_itemised_taxable_amount(doc.items)
@@ -80,14 +97,17 @@
for item, taxes in itemised_tax.items():
hsn_code = item_hsn_map.get(item)
hsn_tax.setdefault(hsn_code, frappe._dict())
- for tax_account, tax_detail in taxes.items():
- hsn_tax[hsn_code].setdefault(tax_account, {"tax_rate": 0, "tax_amount": 0})
- hsn_tax[hsn_code][tax_account]["tax_rate"] = tax_detail.get("tax_rate")
- hsn_tax[hsn_code][tax_account]["tax_amount"] += tax_detail.get("tax_amount")
+ for tax_desc, tax_detail in taxes.items():
+ key = tax_desc
+ if account_wise:
+ key = tax_detail.get('tax_account')
+ hsn_tax[hsn_code].setdefault(key, {"tax_rate": 0, "tax_amount": 0})
+ hsn_tax[hsn_code][key]["tax_rate"] = tax_detail.get("tax_rate")
+ hsn_tax[hsn_code][key]["tax_amount"] += tax_detail.get("tax_amount")
# set taxable amount
hsn_taxable_amount = frappe._dict()
- for item, taxable_amount in itemised_taxable_amount.items():
+ for item in itemised_taxable_amount:
hsn_code = item_hsn_map.get(item)
hsn_taxable_amount.setdefault(hsn_code, 0)
hsn_taxable_amount[hsn_code] += itemised_taxable_amount.get(item)
@@ -262,6 +282,102 @@
exemptions["total_eligible_hra_exemption"] = eligible_hra
return exemptions
+def get_ewb_data(dt, dn):
+ if dt != 'Sales Invoice':
+ frappe.throw(_('e-Way Bill JSON can only be generated from Sales Invoice'))
+
+ dn = dn.split(',')
+
+ ewaybills = []
+ for doc_name in dn:
+ doc = frappe.get_doc(dt, doc_name)
+
+ validate_sales_invoice(doc)
+
+ data = frappe._dict({
+ "transporterId": "",
+ "TotNonAdvolVal": 0,
+ })
+
+ data.userGstin = data.fromGstin = doc.company_gstin
+ data.supplyType = 'O'
+
+ if doc.gst_category in ['Registered Regular', 'SEZ']:
+ data.subSupplyType = 1
+ elif doc.gst_category in ['Overseas', 'Deemed Export']:
+ data.subSupplyType = 3
+ else:
+ frappe.throw(_('Unsupported GST Category for e-Way Bill JSON generation'))
+
+ data.docType = 'INV'
+ data.docDate = frappe.utils.formatdate(doc.posting_date, 'dd/mm/yyyy')
+
+ company_address = frappe.get_doc('Address', doc.company_address)
+ billing_address = frappe.get_doc('Address', doc.customer_address)
+
+ shipping_address = frappe.get_doc('Address', doc.shipping_address_name)
+
+ data = get_address_details(data, doc, company_address, billing_address)
+
+ data.itemList = []
+ data.totalValue = doc.total
+
+ data = get_item_list(data, doc)
+
+ disable_rounded = frappe.db.get_single_value('Global Defaults', 'disable_rounded_total')
+ data.totInvValue = doc.grand_total if disable_rounded else doc.rounded_total
+
+ data = get_transport_details(data, doc)
+
+ fields = {
+ "/. -": {
+ 'docNo': doc.name,
+ 'fromTrdName': doc.company,
+ 'toTrdName': doc.customer_name,
+ 'transDocNo': doc.lr_no,
+ },
+ "@#/,&. -": {
+ 'fromAddr1': company_address.address_line1,
+ 'fromAddr2': company_address.address_line2,
+ 'fromPlace': company_address.city,
+ 'toAddr1': shipping_address.address_line1,
+ 'toAddr2': shipping_address.address_line2,
+ 'toPlace': shipping_address.city,
+ 'transporterName': doc.transporter_name
+ }
+ }
+
+ for allowed_chars, field_map in fields.items():
+ for key, value in field_map.items():
+ if not value:
+ data[key] = ''
+ else:
+ data[key] = re.sub(r'[^\w' + allowed_chars + ']', '', value)
+
+ ewaybills.append(data)
+
+ data = {
+ 'version': '1.0.1118',
+ 'billLists': ewaybills
+ }
+
+ return data
+
+@frappe.whitelist()
+def generate_ewb_json(dt, dn):
+
+ data = get_ewb_data(dt, dn)
+
+ frappe.local.response.filecontent = json.dumps(data, indent=4, sort_keys=True)
+ frappe.local.response.type = 'download'
+
+ if len(data['billLists']) > 1:
+ doc_name = 'Bulk'
+ else:
+ doc_name = dn
+
+ frappe.local.response.filename = '{0}_e-WayBill_Data_{1}.json'.format(doc_name, frappe.utils.random_string(5))
+
@frappe.whitelist()
def get_gstins_for_company(company):
company_gstins =[]
@@ -277,3 +393,177 @@
`tabDynamic Link`.link_name = '{0}'""".format(company))
return company_gstins
+def get_address_details(data, doc, company_address, billing_address):
+ data.fromPincode = validate_pincode(company_address.pincode, 'Company Address')
+ data.fromStateCode = data.actualFromStateCode = validate_state_code(
+ company_address.gst_state_number, 'Company Address')
+
+ if not doc.billing_address_gstin or len(doc.billing_address_gstin) < 15:
+ data.toGstin = 'URP'
+ set_gst_state_and_state_number(billing_address)
+ else:
+ data.toGstin = doc.billing_address_gstin
+
+ data.toPincode = validate_pincode(billing_address.pincode, 'Customer Address')
+ data.toStateCode = validate_state_code(billing_address.gst_state_number, 'Customer Address')
+
+ if doc.customer_address != doc.shipping_address_name:
+ data.transType = 2
+ shipping_address = frappe.get_doc('Address', doc.shipping_address_name)
+ set_gst_state_and_state_number(shipping_address)
+ data.toPincode = validate_pincode(shipping_address.pincode, 'Shipping Address')
+ data.actualToStateCode = validate_state_code(shipping_address.gst_state_number, 'Shipping Address')
+ else:
+ data.transType = 1
+ data.actualToStateCode = data.toStateCode
+ shipping_address = billing_address
+
+ return data
+
+def get_item_list(data, doc):
+ for attr in ['cgstValue', 'sgstValue', 'igstValue', 'cessValue', 'OthValue']:
+ data[attr] = 0
+
+ gst_accounts = get_gst_accounts(doc.company, account_wise=True)
+ tax_map = {
+ 'sgst_account': ['sgstRate', 'sgstValue'],
+ 'cgst_account': ['cgstRate', 'cgstValue'],
+ 'igst_account': ['igstRate', 'igstValue'],
+ 'cess_account': ['cessRate', 'cessValue']
+ }
+ item_data_attrs = ['sgstRate', 'cgstRate', 'igstRate', 'cessRate', 'cessNonAdvol']
+ hsn_wise_charges, hsn_taxable_amount = get_itemised_tax_breakup_data(doc, account_wise=True)
+ for hsn_code, taxable_amount in hsn_taxable_amount.items():
+ item_data = frappe._dict()
+ if not hsn_code:
+ frappe.throw(_('GST HSN Code does not exist for one or more items'))
+ item_data.hsnCode = int(hsn_code)
+ item_data.taxableAmount = taxable_amount
+ item_data.qtyUnit = ""
+ for attr in item_data_attrs:
+ item_data[attr] = 0
+
+ for account, tax_detail in hsn_wise_charges.get(hsn_code, {}).items():
+ account_type = gst_accounts.get(account, '')
+ for tax_acc, attrs in tax_map.items():
+ if account_type == tax_acc:
+ item_data[attrs[0]] = tax_detail.get('tax_rate')
+ data[attrs[1]] += tax_detail.get('tax_amount')
+ break
+ else:
+ data.OthValue += tax_detail.get('tax_amount')
+
+ data.itemList.append(item_data)
+
+ # Tax amounts rounded to 2 decimals to avoid exceeding max character limit
+ for attr in ['sgstValue', 'cgstValue', 'igstValue', 'cessValue']:
+ data[attr] = flt(data[attr], 2)
+
+ return data
+
+def validate_sales_invoice(doc):
+ if doc.docstatus != 1:
+ frappe.throw(_('e-Way Bill JSON can only be generated from submitted document'))
+
+ if doc.is_return:
+ frappe.throw(_('e-Way Bill JSON cannot be generated for Sales Return as of now'))
+
+ if doc.ewaybill:
+ frappe.throw(_('e-Way Bill already exists for this document'))
+
+ reqd_fields = ['company_gstin', 'company_address', 'customer_address',
+ 'shipping_address_name', 'mode_of_transport', 'distance']
+
+ for fieldname in reqd_fields:
+ if not doc.get(fieldname):
+ frappe.throw(_('{} is required to generate e-Way Bill JSON'.format(
+ doc.meta.get_label(fieldname)
+ )))
+
+ if len(doc.company_gstin) < 15:
+ frappe.throw(_('You must be a registered supplier to generate e-Way Bill'))
+
+def get_transport_details(data, doc):
+ if doc.distance > 4000:
+ frappe.throw(_('Distance cannot be greater than 4000 kms'))
+
+ data.transDistance = int(round(doc.distance))
+
+ transport_modes = {
+ 'Road': 1,
+ 'Rail': 2,
+ 'Air': 3,
+ 'Ship': 4
+ }
+
+ vehicle_types = {
+ 'Regular': 'R',
+ 'Over Dimensional Cargo (ODC)': 'O'
+ }
+
+ data.transMode = transport_modes.get(doc.mode_of_transport)
+
+ if doc.mode_of_transport == 'Road':
+ if not doc.gst_transporter_id and not doc.vehicle_no:
+ frappe.throw(_('Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road'))
+ if doc.vehicle_no:
+ data.vehicleNo = doc.vehicle_no.replace(' ', '')
+ if not doc.gst_vehicle_type:
+ frappe.throw(_('Vehicle Type is required if Mode of Transport is Road'))
+ else:
+ data.vehicleType = vehicle_types.get(doc.gst_vehicle_type)
+ else:
+ if not doc.lr_no or not doc.lr_date:
+ frappe.throw(_('Transport Receipt No and Date are mandatory for your chosen Mode of Transport'))
+
+ if doc.lr_no:
+ data.transDocNo = doc.lr_no
+
+ if doc.lr_date:
+ data.transDocDate = frappe.utils.formatdate(doc.lr_date, 'dd/mm/yyyy')
+
+ if doc.gst_transporter_id:
+ validate_gstin_check_digit(doc.gst_transporter_id, label='GST Transporter ID')
+ data.transporterId = doc.gst_transporter_id
+
+ return data
+
+
+def validate_pincode(pincode, address):
+ pin_not_found = "Pin Code doesn't exist for {}"
+ incorrect_pin = "Pin Code for {} is incorrecty formatted. It must be 6 digits (without spaces)"
+
+ if not pincode:
+ frappe.throw(_(pin_not_found.format(address)))
+
+ pincode = pincode.replace(' ', '')
+ if not pincode.isdigit() or len(pincode) != 6:
+ frappe.throw(_(incorrect_pin.format(address)))
+ else:
+ return int(pincode)
+
+def validate_state_code(state_code, address):
+ no_state_code = "GST State Code not found for {0}. Please set GST State in {0}"
+ if not state_code:
+ frappe.throw(_(no_state_code.format(address)))
+ else:
+ return int(state_code)
+
+def get_gst_accounts(company, account_wise=False):
+ gst_accounts = frappe._dict()
+ gst_settings_accounts = frappe.get_all("GST Account",
+ filters={"parent": "GST Settings", "company": company},
+ fields=["cgst_account", "sgst_account", "igst_account", "cess_account"])
+
+ if not gst_settings_accounts:
+ frappe.throw(_("Please set GST Accounts in GST Settings"))
+
+ for d in gst_settings_accounts:
+ for acc, val in d.items():
+ if not account_wise:
+ gst_accounts.setdefault(acc, []).append(val)
+ elif val:
+ gst_accounts[val] = acc
+
+
+ return gst_accounts
diff --git a/erpnext/regional/italy/e-invoice.xml b/erpnext/regional/italy/e-invoice.xml
index b725b96..9a588d1 100644
--- a/erpnext/regional/italy/e-invoice.xml
+++ b/erpnext/regional/italy/e-invoice.xml
@@ -118,7 +118,7 @@
<DatiGenerali>
<DatiGeneraliDocumento>
<TipoDocumento>{{ doc.type_of_document }}</TipoDocumento>
- <Divisa>EUR</Divisa>
+ <Divisa>{{ doc.currency }}</Divisa>
<Data>{{ doc.posting_date }}</Data>
<Numero>{{ doc.unamended_name }}</Numero>
{%- if doc.stamp_duty %}
diff --git a/erpnext/regional/italy/utils.py b/erpnext/regional/italy/utils.py
index 0c42124..407677f 100644
--- a/erpnext/regional/italy/utils.py
+++ b/erpnext/regional/italy/utils.py
@@ -80,7 +80,7 @@
invoice.stamp_duty = stamp_duty_charge_row.tax_amount
for item in invoice.e_invoice_items:
- if item.tax_rate == 0.0 and item.tax_amount == 0.0:
+ if item.tax_rate == 0.0 and item.tax_amount == 0.0 and tax_data.get("0.0"):
item.tax_exemption_reason = tax_data["0.0"]["tax_exemption_reason"]
customer_po_data = {}
@@ -326,6 +326,9 @@
return frappe.get_cached_value('Company', company, 'country')
def get_e_invoice_attachments(invoice):
+ if not invoice.company_tax_id:
+ return []
+
out = []
attachments = get_attachments(invoice.doctype, invoice.name)
company_tax_id = invoice.company_tax_id if invoice.company_tax_id.startswith("IT") else "IT" + invoice.company_tax_id
diff --git a/erpnext/projects/doctype/project_task/__init__.py b/erpnext/regional/report/datev/__init__.py
similarity index 100%
copy from erpnext/projects/doctype/project_task/__init__.py
copy to erpnext/regional/report/datev/__init__.py
diff --git a/erpnext/regional/report/datev/datev.js b/erpnext/regional/report/datev/datev.js
new file mode 100644
index 0000000..1e000b6
--- /dev/null
+++ b/erpnext/regional/report/datev/datev.js
@@ -0,0 +1,32 @@
+frappe.query_reports["DATEV"] = {
+ "filters": [
+ {
+ "fieldname": "company",
+ "label": __("Company"),
+ "fieldtype": "Link",
+ "options": "Company",
+ "default": frappe.defaults.get_user_default("Company") || frappe.defaults.get_global_default("Company"),
+ "reqd": 1
+ },
+ {
+ "fieldname": "from_date",
+ "label": __("From Date"),
+ "default": frappe.datetime.month_start(),
+ "fieldtype": "Date",
+ "reqd": 1
+ },
+ {
+ "fieldname": "to_date",
+ "label": __("To Date"),
+ "default": frappe.datetime.now_date(),
+ "fieldtype": "Date",
+ "reqd": 1
+ }
+ ],
+ onload: function(query_report) {
+ query_report.page.add_inner_button("Download DATEV Export", () => {
+ const filters = JSON.stringify(query_report.get_values());
+ window.open(`/api/method/erpnext.regional.report.datev.datev.download_datev_csv?filters=${filters}`);
+ });
+ }
+};
diff --git a/erpnext/regional/report/datev/datev.json b/erpnext/regional/report/datev/datev.json
new file mode 100644
index 0000000..80a866c
--- /dev/null
+++ b/erpnext/regional/report/datev/datev.json
@@ -0,0 +1,29 @@
+{
+ "add_total_row": 0,
+ "apply_user_permissions": 0,
+ "creation": "2019-04-24 08:45:16.650129",
+ "disabled": 0,
+ "icon": "octicon octicon-repo-pull",
+ "color": "#4CB944",
+ "docstatus": 0,
+ "doctype": "Report",
+ "idx": 0,
+ "is_standard": "Yes",
+ "module": "Regional",
+ "name": "DATEV",
+ "owner": "Administrator",
+ "ref_doctype": "GL Entry",
+ "report_name": "DATEV",
+ "report_type": "Script Report",
+ "roles": [
+ {
+ "role": "Accounts User"
+ },
+ {
+ "role": "Accounts Manager"
+ },
+ {
+ "role": "Auditor"
+ }
+ ]
+}
diff --git a/erpnext/regional/report/datev/datev.py b/erpnext/regional/report/datev/datev.py
new file mode 100644
index 0000000..50aed08
--- /dev/null
+++ b/erpnext/regional/report/datev/datev.py
@@ -0,0 +1,373 @@
+# coding: utf-8
+"""
+Provide a report and downloadable CSV according to the German DATEV format.
+
+- Query report showing only the columns that contain data, formatted nicely for
+ dispay to the user.
+- CSV download functionality `download_datev_csv` that provides a CSV file with
+ all required columns. Used to import the data into the DATEV Software.
+"""
+from __future__ import unicode_literals
+import json
+from six import string_types
+import frappe
+from frappe import _
+import pandas as pd
+
+
+def execute(filters=None):
+ """Entry point for frappe."""
+ validate_filters(filters)
+ result = get_gl_entries(filters, as_dict=0)
+ columns = get_columns()
+
+ return columns, result
+
+
+def validate_filters(filters):
+ """Make sure all mandatory filters are present."""
+ if not filters.get('company'):
+ frappe.throw(_('{0} is mandatory').format(_('Company')))
+
+ if not filters.get('from_date'):
+ frappe.throw(_('{0} is mandatory').format(_('From Date')))
+
+ if not filters.get('to_date'):
+ frappe.throw(_('{0} is mandatory').format(_('To Date')))
+
+
+def get_columns():
+ """Return the list of columns that will be shown in query report."""
+ columns = [
+ {
+ "label": "Umsatz (ohne Soll/Haben-Kz)",
+ "fieldname": "Umsatz (ohne Soll/Haben-Kz)",
+ "fieldtype": "Currency",
+ },
+ {
+ "label": "Soll/Haben-Kennzeichen",
+ "fieldname": "Soll/Haben-Kennzeichen",
+ "fieldtype": "Data",
+ },
+ {
+ "label": "Kontonummer",
+ "fieldname": "Kontonummer",
+ "fieldtype": "Data",
+ },
+ {
+ "label": "Gegenkonto (ohne BU-Schlüssel)",
+ "fieldname": "Gegenkonto (ohne BU-Schlüssel)",
+ "fieldtype": "Data",
+ },
+ {
+ "label": "Belegdatum",
+ "fieldname": "Belegdatum",
+ "fieldtype": "Date",
+ },
+ {
+ "label": "Buchungstext",
+ "fieldname": "Buchungstext",
+ "fieldtype": "Text",
+ },
+ {
+ "label": "Beleginfo - Art 1",
+ "fieldname": "Beleginfo - Art 1",
+ "fieldtype": "Data",
+ },
+ {
+ "label": "Beleginfo - Inhalt 1",
+ "fieldname": "Beleginfo - Inhalt 1",
+ "fieldtype": "Data",
+ },
+ {
+ "label": "Beleginfo - Art 2",
+ "fieldname": "Beleginfo - Art 2",
+ "fieldtype": "Data",
+ },
+ {
+ "label": "Beleginfo - Inhalt 2",
+ "fieldname": "Beleginfo - Inhalt 2",
+ "fieldtype": "Data",
+ }
+ ]
+
+ return columns
+
+
+def get_gl_entries(filters, as_dict):
+ """
+ Get a list of accounting entries.
+
+ Select GL Entries joined with Account and Party Account in order to get the
+ account numbers. Returns a list of accounting entries.
+
+ Arguments:
+ filters -- dict of filters to be passed to the sql query
+ as_dict -- return as list of dicts [0,1]
+ """
+ gl_entries = frappe.db.sql("""
+ select
+
+ /* either debit or credit amount; always positive */
+ case gl.debit when 0 then gl.credit else gl.debit end as 'Umsatz (ohne Soll/Haben-Kz)',
+
+ /* 'H' when credit, 'S' when debit */
+ case gl.debit when 0 then 'H' else 'S' end as 'Soll/Haben-Kennzeichen',
+
+ /* account number or, if empty, party account number */
+ coalesce(acc.account_number, acc_pa.account_number) as 'Kontonummer',
+
+ /* against number or, if empty, party against number */
+ coalesce(acc_against.account_number, acc_against_pa.account_number) as 'Gegenkonto (ohne BU-Schlüssel)',
+
+ gl.posting_date as 'Belegdatum',
+ gl.remarks as 'Buchungstext',
+ gl.voucher_type as 'Beleginfo - Art 1',
+ gl.voucher_no as 'Beleginfo - Inhalt 1',
+ gl.against_voucher_type as 'Beleginfo - Art 2',
+ gl.against_voucher as 'Beleginfo - Inhalt 2'
+
+ from `tabGL Entry` gl
+
+ /* Statistisches Konto (Debitoren/Kreditoren) */
+ left join `tabParty Account` pa
+ on gl.against = pa.parent
+ and gl.company = pa.company
+
+ /* Kontonummer */
+ left join `tabAccount` acc
+ on gl.account = acc.name
+
+ /* Gegenkonto-Nummer */
+ left join `tabAccount` acc_against
+ on gl.against = acc_against.name
+
+ /* Statistische Kontonummer */
+ left join `tabAccount` acc_pa
+ on pa.account = acc_pa.name
+
+ /* Statistische Gegenkonto-Nummer */
+ left join `tabAccount` acc_against_pa
+ on pa.account = acc_against_pa.name
+
+ where gl.company = %(company)s
+ and DATE(gl.posting_date) >= %(from_date)s
+ and DATE(gl.posting_date) <= %(to_date)s
+ order by 'Belegdatum', gl.voucher_no""", filters, as_dict=as_dict)
+
+ return gl_entries
+
+
+def get_datev_csv(data):
+ """
+ Fill in missing columns and return a CSV in DATEV Format.
+
+ Arguments:
+ data -- array of dictionaries
+ """
+ columns = [
+ # All possible columns must tbe listed here, because DATEV requires them to
+ # be present in the CSV.
+ # ---
+ # Umsatz
+ "Umsatz (ohne Soll/Haben-Kz)",
+ "Soll/Haben-Kennzeichen",
+ "WKZ Umsatz",
+ "Kurs",
+ "Basis-Umsatz",
+ "WKZ Basis-Umsatz",
+ # Konto/Gegenkonto
+ "Kontonummer",
+ "Gegenkonto (ohne BU-Schlüssel)",
+ "BU-Schlüssel",
+ # Datum
+ "Belegdatum",
+ # Belegfelder
+ "Belegfeld 1",
+ "Belegfeld 2",
+ # Weitere Felder
+ "Skonto",
+ "Buchungstext",
+ # OPOS-Informationen
+ "Postensperre",
+ "Diverse Adressnummer",
+ "Geschäftspartnerbank",
+ "Sachverhalt",
+ "Zinssperre",
+ # Digitaler Beleg
+ "Beleglink",
+ # Beleginfo
+ "Beleginfo - Art 1",
+ "Beleginfo - Inhalt 1",
+ "Beleginfo - Art 2",
+ "Beleginfo - Inhalt 2",
+ "Beleginfo - Art 3",
+ "Beleginfo - Inhalt 3",
+ "Beleginfo - Art 4",
+ "Beleginfo - Inhalt 4",
+ "Beleginfo - Art 5",
+ "Beleginfo - Inhalt 5",
+ "Beleginfo - Art 6",
+ "Beleginfo - Inhalt 6",
+ "Beleginfo - Art 7",
+ "Beleginfo - Inhalt 7",
+ "Beleginfo - Art 8",
+ "Beleginfo - Inhalt 8",
+ # Kostenrechnung
+ "Kost 1 - Kostenstelle",
+ "Kost 2 - Kostenstelle",
+ "Kost-Menge",
+ # Steuerrechnung
+ "EU-Land u. UStID",
+ "EU-Steuersatz",
+ "Abw. Versteuerungsart",
+ # L+L Sachverhalt
+ "Sachverhalt L+L",
+ "Funktionsergänzung L+L",
+ # Funktion Steuerschlüssel 49
+ "BU 49 Hauptfunktionstyp",
+ "BU 49 Hauptfunktionsnummer",
+ "BU 49 Funktionsergänzung",
+ # Zusatzinformationen
+ "Zusatzinformation - Art 1",
+ "Zusatzinformation - Inhalt 1",
+ "Zusatzinformation - Art 2",
+ "Zusatzinformation - Inhalt 2",
+ "Zusatzinformation - Art 3",
+ "Zusatzinformation - Inhalt 3",
+ "Zusatzinformation - Art 4",
+ "Zusatzinformation - Inhalt 4",
+ "Zusatzinformation - Art 5",
+ "Zusatzinformation - Inhalt 5",
+ "Zusatzinformation - Art 6",
+ "Zusatzinformation - Inhalt 6",
+ "Zusatzinformation - Art 7",
+ "Zusatzinformation - Inhalt 7",
+ "Zusatzinformation - Art 8",
+ "Zusatzinformation - Inhalt 8",
+ "Zusatzinformation - Art 9",
+ "Zusatzinformation - Inhalt 9",
+ "Zusatzinformation - Art 10",
+ "Zusatzinformation - Inhalt 10",
+ "Zusatzinformation - Art 11",
+ "Zusatzinformation - Inhalt 11",
+ "Zusatzinformation - Art 12",
+ "Zusatzinformation - Inhalt 12",
+ "Zusatzinformation - Art 13",
+ "Zusatzinformation - Inhalt 13",
+ "Zusatzinformation - Art 14",
+ "Zusatzinformation - Inhalt 14",
+ "Zusatzinformation - Art 15",
+ "Zusatzinformation - Inhalt 15",
+ "Zusatzinformation - Art 16",
+ "Zusatzinformation - Inhalt 16",
+ "Zusatzinformation - Art 17",
+ "Zusatzinformation - Inhalt 17",
+ "Zusatzinformation - Art 18",
+ "Zusatzinformation - Inhalt 18",
+ "Zusatzinformation - Art 19",
+ "Zusatzinformation - Inhalt 19",
+ "Zusatzinformation - Art 20",
+ "Zusatzinformation - Inhalt 20",
+ # Mengenfelder LuF
+ "Stück",
+ "Gewicht",
+ # Forderungsart
+ "Zahlweise",
+ "Forderungsart",
+ "Veranlagungsjahr",
+ "Zugeordnete Fälligkeit",
+ # Weitere Felder
+ "Skontotyp",
+ # Anzahlungen
+ "Auftragsnummer",
+ "Buchungstyp",
+ "USt-Schlüssel (Anzahlungen)",
+ "EU-Land (Anzahlungen)",
+ "Sachverhalt L+L (Anzahlungen)",
+ "EU-Steuersatz (Anzahlungen)",
+ "Erlöskonto (Anzahlungen)",
+ # Stapelinformationen
+ "Herkunft-Kz",
+ # Technische Identifikation
+ "Buchungs GUID",
+ # Kostenrechnung
+ "Kost-Datum",
+ # OPOS-Informationen
+ "SEPA-Mandatsreferenz",
+ "Skontosperre",
+ # Gesellschafter und Sonderbilanzsachverhalt
+ "Gesellschaftername",
+ "Beteiligtennummer",
+ "Identifikationsnummer",
+ "Zeichnernummer",
+ # OPOS-Informationen
+ "Postensperre bis",
+ # Gesellschafter und Sonderbilanzsachverhalt
+ "Bezeichnung SoBil-Sachverhalt",
+ "Kennzeichen SoBil-Buchung",
+ # Stapelinformationen
+ "Festschreibung",
+ # Datum
+ "Leistungsdatum",
+ "Datum Zuord. Steuerperiode",
+ # OPOS-Informationen
+ "Fälligkeit",
+ # Konto/Gegenkonto
+ "Generalumkehr (GU)",
+ # Steuersatz für Steuerschlüssel
+ "Steuersatz",
+ "Land"
+ ]
+
+ empty_df = pd.DataFrame(columns=columns)
+ data_df = pd.DataFrame.from_records(data)
+
+ result = empty_df.append(data_df)
+ result["Belegdatum"] = pd.to_datetime(result["Belegdatum"])
+
+ return result.to_csv(
+ sep=b';',
+ # European decimal seperator
+ decimal=',',
+ # Windows "ANSI" encoding
+ encoding='latin_1',
+ # format date as DDMM
+ date_format='%d%m',
+ # Windows line terminator
+ line_terminator=b'\r\n',
+ # Do not number rows
+ index=False,
+ # Use all columns defined above
+ columns=columns
+ )
+
+
+@frappe.whitelist()
+def download_datev_csv(filters=None):
+ """
+ Provide accounting entries for download in DATEV format.
+
+ Validate the filters, get the data, produce the CSV file and provide it for
+ download. Can be called like this:
+
+ GET /api/method/erpnext.regional.report.datev.datev.download_datev_csv
+
+ Arguments / Params:
+ filters -- dict of filters to be passed to the sql query
+ """
+ if isinstance(filters, string_types):
+ filters = json.loads(filters)
+
+ validate_filters(filters)
+ data = get_gl_entries(filters, as_dict=1)
+
+ filename = 'DATEV_Buchungsstapel_{}-{}_bis_{}'.format(
+ filters.get('company'),
+ filters.get('from_date'),
+ filters.get('to_date')
+ )
+
+ frappe.response['result'] = get_datev_csv(data)
+ frappe.response['doctype'] = filename
+ frappe.response['type'] = 'csv'
diff --git "a/erpnext/regional/report/fichier_des_ecritures_comptables_\133fec\135/fichier_des_ecritures_comptables_\133fec\135.py" "b/erpnext/regional/report/fichier_des_ecritures_comptables_\133fec\135/fichier_des_ecritures_comptables_\133fec\135.py"
index a257ed2..e903c9f 100644
--- "a/erpnext/regional/report/fichier_des_ecritures_comptables_\133fec\135/fichier_des_ecritures_comptables_\133fec\135.py"
+++ "b/erpnext/regional/report/fichier_des_ecritures_comptables_\133fec\135/fichier_des_ecritures_comptables_\133fec\135.py"
@@ -80,7 +80,10 @@
jnl.cheque_no as JnlRef, jnl.posting_date as JnlPostDate, jnl.title as JnlTitle,
pay.name as PayName, pay.posting_date as PayPostDate, pay.title as PayTitle,
cus.customer_name, cus.name as cusName,
- sup.supplier_name, sup.name as supName
+ sup.supplier_name, sup.name as supName,
+ emp.employee_name, emp.name as empName,
+ stu.title as student_name, stu.name as stuName,
+ member_name, mem.name as memName
from `tabGL Entry` gl
left join `tabSales Invoice` inv on gl.voucher_no = inv.name
@@ -89,6 +92,9 @@
left join `tabPayment Entry` pay on gl.voucher_no = pay.name
left join `tabCustomer` cus on gl.party = cus.name
left join `tabSupplier` sup on gl.party = sup.name
+ left join `tabEmployee` emp on gl.party = emp.name
+ left join `tabStudent` stu on gl.party = stu.name
+ left join `tabMember` mem on gl.party = mem.name
where gl.company=%(company)s and gl.fiscal_year=%(fiscal_year)s
{group_by_condition}
order by GlPostDate, voucher_no"""\
@@ -128,6 +134,18 @@
CompAuxNum = d.get("supName")
CompAuxLib = d.get("supplier_name")
+ elif d.get("party_type") == "Employee":
+ CompAuxNum = d.get("empName")
+ CompAuxLib = d.get("employee_name")
+
+ elif d.get("party_type") == "Student":
+ CompAuxNum = d.get("stuName")
+ CompAuxLib = d.get("student_name")
+
+ elif d.get("party_type") == "Member":
+ CompAuxNum = d.get("memName")
+ CompAuxLib = d.get("member_name")
+
else:
CompAuxNum = ""
CompAuxLib = ""
diff --git a/erpnext/regional/report/gstr_1/gstr_1.json b/erpnext/regional/report/gstr_1/gstr_1.json
index 4ef8d53..2012bb8 100644
--- a/erpnext/regional/report/gstr_1/gstr_1.json
+++ b/erpnext/regional/report/gstr_1/gstr_1.json
@@ -1,29 +1,30 @@
{
- "add_total_row": 0,
- "apply_user_permissions": 1,
- "creation": "2018-01-02 15:54:41.424225",
- "disabled": 0,
- "docstatus": 0,
- "doctype": "Report",
- "idx": 0,
- "is_standard": "Yes",
- "modified": "2018-01-02 17:56:15.379347",
- "modified_by": "Administrator",
- "module": "Regional",
- "name": "GSTR-1",
- "owner": "Administrator",
- "ref_doctype": "GL Entry",
- "report_name": "GSTR-1",
- "report_type": "Script Report",
+ "add_total_row": 1,
+ "creation": "2018-01-02 15:54:41.424225",
+ "disable_prepared_report": 0,
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "idx": 0,
+ "is_standard": "Yes",
+ "modified": "2019-06-30 19:33:59.769385",
+ "modified_by": "Administrator",
+ "module": "Regional",
+ "name": "GSTR-1",
+ "owner": "Administrator",
+ "prepared_report": 0,
+ "ref_doctype": "GL Entry",
+ "report_name": "GSTR-1",
+ "report_type": "Script Report",
"roles": [
{
"role": "Accounts User"
- },
+ },
{
"role": "Accounts Manager"
- },
+ },
{
"role": "Auditor"
}
]
-}
+}
\ No newline at end of file
diff --git a/erpnext/regional/report/gstr_1/gstr_1.py b/erpnext/regional/report/gstr_1/gstr_1.py
index a6de94a..e8c170e 100644
--- a/erpnext/regional/report/gstr_1/gstr_1.py
+++ b/erpnext/regional/report/gstr_1/gstr_1.py
@@ -8,6 +8,7 @@
from datetime import date
from six import iteritems
from erpnext.regional.doctype.gstr_3b_report.gstr_3b_report import get_period
+from erpnext.regional.india.utils import get_gst_accounts
def execute(filters=None):
return Gstr1Report(filters).run()
@@ -29,10 +30,9 @@
place_of_supply,
ecommerce_gstin,
reverse_charge,
- invoice_type,
return_against,
is_return,
- invoice_type,
+ gst_category,
export_type,
port_code,
shipping_bill_number,
@@ -42,7 +42,7 @@
def run(self):
self.get_columns()
- self.get_gst_accounts()
+ self.gst_accounts = get_gst_accounts(self.filters.company)
self.get_invoice_data()
if self.invoices:
@@ -54,17 +54,13 @@
return self.columns, self.data
def get_data(self):
-
if self.filters.get("type_of_business") == "B2C Small":
self.get_b2cs_data()
else:
for inv, items_based_on_rate in self.items_based_on_tax_rate.items():
invoice_details = self.invoices.get(inv)
- for key, items in items_based_on_rate.items():
- rate = key[0]
- account = key[1]
-
- row, taxable_value = self.get_row_data_for_invoice(inv, invoice_details, rate, account, items)
+ for rate, items in items_based_on_rate.items():
+ row, taxable_value = self.get_row_data_for_invoice(inv, invoice_details, rate, items)
if self.filters.get("type_of_business") == "CDNR":
row.append("Y" if invoice_details.posting_date <= date(2017, 7, 1) else "N")
@@ -78,7 +74,6 @@
for inv, items_based_on_rate in self.items_based_on_tax_rate.items():
invoice_details = self.invoices.get(inv)
-
for rate, items in items_based_on_rate.items():
place_of_supply = invoice_details.get("place_of_supply")
ecommerce_gstin = invoice_details.get("ecommerce_gstin")
@@ -89,7 +84,7 @@
"rate": "",
"taxable_value": 0,
"cess_amount": 0,
- "type": 0
+ "type": ""
})
row = b2cs_output.get((rate, place_of_supply, ecommerce_gstin))
@@ -98,12 +93,13 @@
row["rate"] = rate
row["taxable_value"] += sum([abs(net_amount)
for item_code, net_amount in self.invoice_items.get(inv).items() if item_code in items])
+ row["cess_amount"] += flt(self.invoice_cess.get(inv), 2)
row["type"] = "E" if ecommerce_gstin else "OE"
for key, value in iteritems(b2cs_output):
self.data.append(value)
- def get_row_data_for_invoice(self, invoice, invoice_details, tax_rate, account, items):
+ def get_row_data_for_invoice(self, invoice, invoice_details, tax_rate, items):
row = []
for fieldname in self.invoice_fields:
if self.filters.get("type_of_business") == "CDNR" and fieldname == "invoice_value":
@@ -120,15 +116,17 @@
taxable_value = 0
for item_code, net_amount in self.invoice_items.get(invoice).items():
if item_code in items:
- if self.item_tax_rate.get(invoice) and self.item_tax_rate.get(invoice, {}).get(item_code):
- item_tax_rate = self.item_tax_rate.get(invoice, {}).get(item_code)
- if account in item_tax_rate and tax_rate == item_tax_rate.get(account):
- taxable_value += abs(net_amount)
+ if self.item_tax_rate.get(invoice) and tax_rate in self.item_tax_rate.get(invoice, {}).get(item_code):
+ taxable_value += abs(net_amount)
elif not self.item_tax_rate.get(invoice):
taxable_value += abs(net_amount)
row += [tax_rate or 0, taxable_value]
+ for column in self.other_columns:
+ if column.get('fieldname') == 'cess_amount':
+ row.append(flt(self.invoice_cess.get(invoice), 2))
+
return row, taxable_value
def get_invoice_data(self):
@@ -209,10 +207,14 @@
sum(i.get('base_net_amount', 0) for i in items
if i.item_code == d.item_code and i.parent == d.parent))
- item_tax_rate = json.loads(d.item_tax_rate)
+ item_tax_rate = {}
- if item_tax_rate:
- self.item_tax_rate.setdefault(d.parent, {}).setdefault(d.item_code, item_tax_rate)
+ if d.item_tax_rate:
+ item_tax_rate = json.loads(d.item_tax_rate)
+
+ for account, rate in item_tax_rate.items():
+ tax_rate_dict = self.item_tax_rate.setdefault(d.parent, {}).setdefault(d.item_code, [])
+ tax_rate_dict.append(rate)
def get_items_based_on_tax_rate(self):
self.tax_details = frappe.db.sql("""
@@ -252,7 +254,7 @@
tax_rate *= 2
rate_based_dict = self.items_based_on_tax_rate\
- .setdefault(parent, {}).setdefault((tax_rate, account), [])
+ .setdefault(parent, {}).setdefault(tax_rate, [])
if item_code not in rate_based_dict:
rate_based_dict.append(item_code)
except ValueError:
@@ -267,19 +269,6 @@
and frappe.db.get_value(self.doctype, invoice, "export_type") == "Without Payment of Tax":
self.items_based_on_tax_rate.setdefault(invoice, {}).setdefault(0, items.keys())
- def get_gst_accounts(self):
- self.gst_accounts = frappe._dict()
- gst_settings_accounts = frappe.get_all("GST Account",
- filters={"parent": "GST Settings", "company": self.filters.company},
- fields=["cgst_account", "sgst_account", "igst_account", "cess_account"])
-
- if not gst_settings_accounts:
- frappe.throw(_("Please set GST Accounts in GST Settings"))
-
- for d in gst_settings_accounts:
- for acc, val in d.items():
- self.gst_accounts.setdefault(acc, []).append(val)
-
def get_columns(self):
self.tax_columns = [
{
@@ -342,7 +331,7 @@
"fieldtype": "Data"
},
{
- "fieldname": "invoice_type",
+ "fieldname": "gst_category",
"label": "Invoice Type",
"fieldtype": "Data"
},
@@ -574,19 +563,25 @@
res = {}
if filters["type_of_business"] == "B2B":
- for item in report_data:
+ for item in report_data[:-1]:
res.setdefault(item["customer_gstin"], {}).setdefault(item["invoice_number"],[]).append(item)
out = get_b2b_json(res, gstin)
gst_json["b2b"] = out
+
elif filters["type_of_business"] == "B2C Large":
- for item in report_data:
+ for item in report_data[:-1]:
res.setdefault(item["place_of_supply"], []).append(item)
out = get_b2cl_json(res, gstin)
gst_json["b2cl"] = out
+
+ elif filters["type_of_business"] == "B2C Small":
+ out = get_b2cs_json(report_data[:-1], gstin)
+ gst_json["b2cs"] = out
+
elif filters["type_of_business"] == "EXPORT":
- for item in report_data:
+ for item in report_data[:-1]:
res.setdefault(item["export_type"], []).append(item)
out = get_export_json(res)
@@ -595,7 +590,7 @@
download_json_file(report_name, filters["type_of_business"], gst_json)
def get_b2b_json(res, gstin):
- inv_type, out = {"Regular": "R", "Deemed Export": "DE", "URD": "URD", "SEZ": "SEZ"}, []
+ inv_type, out = {"Registered Regular": "R", "Deemed Export": "DE", "URD": "URD", "SEZ": "SEZ"}, []
for gst_in in res:
b2b_item, inv = {"ctin": gst_in, "inv": []}, []
if not gst_in: continue
@@ -604,7 +599,7 @@
inv_item = get_basic_invoice_detail(invoice[0])
inv_item["pos"] = "%02d" % int(invoice[0]["place_of_supply"].split('-')[0])
inv_item["rchrg"] = invoice[0]["reverse_charge"]
- inv_item["inv_typ"] = inv_type.get(invoice[0].get("invoice_type", ""),"")
+ inv_item["inv_typ"] = inv_type.get(invoice[0].get("gst_category", ""),"")
if inv_item["pos"]=="00": continue
inv_item["itms"] = []
@@ -620,6 +615,45 @@
return out
+def get_b2cs_json(data, gstin):
+
+ company_state_number = gstin[0:2]
+
+ out = []
+ for d in data:
+
+ pos = d.get('place_of_supply').split('-')[0]
+ tax_details = {}
+
+ rate = d.get('rate', 0)
+ tax = flt((d["taxable_value"]*rate)/100.0, 2)
+
+ if company_state_number == pos:
+ tax_details.update({"camt": flt(tax/2.0, 2), "samt": flt(tax/2.0, 2)})
+ else:
+ tax_details.update({"iamt": tax})
+
+ inv = {
+ "sply_ty": "INTRA" if company_state_number == pos else "INTER",
+ "pos": pos,
+ "typ": d.get('type'),
+ "txval": flt(d.get('taxable_value'), 2),
+ "rt": rate,
+ "iamt": flt(tax_details.get('iamt'), 2),
+ "camt": flt(tax_details.get('camt'), 2),
+ "samt": flt(tax_details.get('samt'), 2),
+ "csamt": flt(d.get('cess_amount'), 2)
+ }
+
+ if d.get('type') == "E" and d.get('ecommerce_gstin'):
+ inv.update({
+ "etin": d.get('ecommerce_gstin')
+ })
+
+ out.append(inv)
+
+ return out
+
def get_b2cl_json(res, gstin):
out = []
for pos in res:
diff --git a/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.js b/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.js
index dcb81cb..dfdf9dc 100644
--- a/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.js
+++ b/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.js
@@ -29,7 +29,20 @@
"placeholder":"Company GSTIN",
"options": [""],
"width": "80"
- }
+ },
+ {
+ "fieldname":"from_date",
+ "label": __("From Date"),
+ "fieldtype": "Date",
+ "width": "80"
+ },
+ {
+ "fieldname":"to_date",
+ "label": __("To Date"),
+ "fieldtype": "Date",
+ "width": "80"
+ },
+
],
onload: (report) => {
fetch_gstins(report);
diff --git a/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py b/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py
index e938e29..222dfa1 100644
--- a/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py
+++ b/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py
@@ -88,7 +88,9 @@
for opts in (("company", " and company=%(company)s"),
("gst_hsn_code", " and gst_hsn_code=%(gst_hsn_code)s"),
- ("company_gstin", " and company_gstin=%(company_gstin)s")):
+ ("company_gstin", " and company_gstin=%(company_gstin)s"),
+ ("from_date", " and posting_date >= %(from_date)s"),
+ ("to_date", "and posting_date <= %(to_date)s")):
if filters.get(opts[0]):
conditions += opts[1]
diff --git a/erpnext/selling/doctype/customer/customer.js b/erpnext/selling/doctype/customer/customer.js
index 178a21d..458a56c 100644
--- a/erpnext/selling/doctype/customer/customer.js
+++ b/erpnext/selling/doctype/customer/customer.js
@@ -3,6 +3,18 @@
frappe.ui.form.on("Customer", {
setup: function(frm) {
+
+ frm.make_methods = {
+ 'Quotation': () => erpnext.utils.create_new_doc('Quotation', {
+ 'quotation_to': frm.doc.doctype,
+ 'party_name': frm.doc.name
+ }),
+ 'Opportunity': () => erpnext.utils.create_new_doc('Opportunity', {
+ 'opportunity_from': frm.doc.doctype,
+ 'party_name': frm.doc.name
+ })
+ }
+
frm.add_fetch('lead_name', 'company_name', 'customer_name');
frm.add_fetch('default_sales_partner','commission_rate','default_commission_rate');
frm.set_query('customer_group', {'is_group': 0});
diff --git a/erpnext/selling/doctype/customer/customer.py b/erpnext/selling/doctype/customer/customer.py
index 365c2ed..c946c47 100644
--- a/erpnext/selling/doctype/customer/customer.py
+++ b/erpnext/selling/doctype/customer/customer.py
@@ -61,7 +61,7 @@
self.loyalty_program_tier = customer.loyalty_program_tier
if self.sales_team:
- if sum([member.allocated_percentage for member in self.sales_team]) != 100:
+ if sum([member.allocated_percentage or 0 for member in self.sales_team]) != 100:
frappe.throw(_("Total contribution percentage should be equal to 100"))
def check_customer_group_change(self):
@@ -108,10 +108,6 @@
if self.lead_name:
frappe.db.set_value('Lead', self.lead_name, 'status', 'Converted', update_modified=False)
- for doctype in ('Opportunity', 'Quotation'):
- for d in frappe.get_all(doctype, {'lead': self.lead_name}):
- frappe.db.set_value(doctype, d.name, 'customer', self.name, update_modified=False)
-
def create_lead_address_contact(self):
if self.lead_name:
# assign lead address to customer (if already not set)
diff --git a/erpnext/selling/doctype/customer/customer_dashboard.py b/erpnext/selling/doctype/customer/customer_dashboard.py
index 243c1eb..8e790bf 100644
--- a/erpnext/selling/doctype/customer/customer_dashboard.py
+++ b/erpnext/selling/doctype/customer/customer_dashboard.py
@@ -9,7 +9,12 @@
'heatmap_message': _('This is based on transactions against this Customer. See timeline below for details'),
'fieldname': 'customer',
'non_standard_fieldnames': {
- 'Payment Entry': 'party_name'
+ 'Payment Entry': 'party_name',
+ 'Quotation': 'party_name',
+ 'Opportunity': 'party_name'
+ },
+ 'dynamic_links': {
+ 'party_name': ['Customer', 'quotation_to']
},
'transactions': [
{
@@ -21,10 +26,6 @@
'items': ['Sales Order', 'Delivery Note', 'Sales Invoice']
},
{
- 'label': _('Service Level Agreement'),
- 'items': ['Service Level Agreement']
- },
- {
'label': _('Payments'),
'items': ['Payment Entry']
},
diff --git a/erpnext/selling/doctype/installation_note/installation_note.js b/erpnext/selling/doctype/installation_note/installation_note.js
index a8d9ae8..7fd0877 100644
--- a/erpnext/selling/doctype/installation_note/installation_note.js
+++ b/erpnext/selling/doctype/installation_note/installation_note.js
@@ -3,7 +3,7 @@
frappe.ui.form.on('Installation Note', {
setup: function(frm) {
- frappe.dynamic_link = {doc: this.frm.doc, fieldname: 'customer', doctype: 'Customer'}
+ frappe.dynamic_link = {doc: frm.doc, fieldname: 'customer', doctype: 'Customer'}
frm.set_query('customer_address', erpnext.queries.address_query);
frm.set_query('contact_person', erpnext.queries.contact_query);
frm.set_query('customer', erpnext.queries.customer);
diff --git a/erpnext/selling/doctype/quotation/quotation.js b/erpnext/selling/doctype/quotation/quotation.js
index d8e940b..12f3260 100644
--- a/erpnext/selling/doctype/quotation/quotation.js
+++ b/erpnext/selling/doctype/quotation/quotation.js
@@ -8,15 +8,27 @@
setup: function(frm) {
frm.custom_make_buttons = {
'Sales Order': 'Make Sales Order'
- }
+ },
+
+ frm.set_query("quotation_to", function() {
+ return{
+ "filters": {
+ "name": ["in", ["Customer", "Lead"]],
+ }
+ }
+ });
+
},
refresh: function(frm) {
frm.trigger("set_label");
+ frm.trigger("set_dynamic_field_label");
},
quotation_to: function(frm) {
frm.trigger("set_label");
+ frm.trigger("toggle_reqd_lead_customer");
+ frm.trigger("set_dynamic_field_label");
},
set_label: function(frm) {
@@ -28,16 +40,22 @@
onload: function(doc, dt, dn) {
var me = this;
this._super(doc, dt, dn);
- if(doc.customer && !doc.quotation_to)
- doc.quotation_to = "Customer";
- else if(doc.lead && !doc.quotation_to)
- doc.quotation_to = "Lead";
},
+ party_name: function() {
+ var me = this;
+ erpnext.utils.get_party_details(this.frm, null, null, function() {
+ me.apply_price_list();
+ });
+
+ if(me.frm.doc.quotation_to=="Lead" && me.frm.doc.party_name) {
+ me.frm.trigger("get_lead_details");
+ }
+ },
refresh: function(doc, dt, dn) {
this._super(doc, dt, dn);
doctype = doc.quotation_to == 'Customer' ? 'Customer':'Lead';
- frappe.dynamic_link = {doc: this.frm.doc, fieldname: doctype.toLowerCase(), doctype: doctype}
+ frappe.dynamic_link = {doc: this.frm.doc, fieldname: 'party_name', doctype: doctype}
var me = this;
@@ -73,22 +91,29 @@
if (this.frm.doc.docstatus===0) {
this.frm.add_custom_button(__('Opportunity'),
function() {
- var setters = {};
- if(me.frm.doc.customer) {
- setters.customer = me.frm.doc.customer || undefined;
- } else if (me.frm.doc.lead) {
- setters.lead = me.frm.doc.lead || undefined;
- }
erpnext.utils.map_current_doc({
method: "erpnext.crm.doctype.opportunity.opportunity.make_quotation",
source_doctype: "Opportunity",
target: me.frm,
- setters: setters,
+ setters: [
+ {
+ label: "Party",
+ fieldname: "party_name",
+ fieldtype: "Link",
+ options: me.frm.doc.quotation_to,
+ default: me.frm.doc.party_name || undefined
+ },
+ {
+ label: "Opportunity Type",
+ fieldname: "opportunity_type",
+ fieldtype: "Link",
+ options: "Opportunity Type",
+ default: me.frm.doc.order_type || undefined
+ }
+ ],
get_query_filters: {
status: ["not in", ["Lost", "Closed"]],
- company: me.frm.doc.company,
- // cannot set opportunity_type as setter, as the fieldname is order_type
- opportunity_type: me.frm.doc.order_type,
+ company: me.frm.doc.company
}
})
}, __("Get items from"), "btn-default");
@@ -98,33 +123,46 @@
},
- quotation_to: function() {
- var me = this;
- if (this.frm.doc.quotation_to == "Lead") {
- this.frm.set_value("customer", null);
- this.frm.set_value("contact_person", null);
- } else if (this.frm.doc.quotation_to == "Customer") {
- this.frm.set_value("lead", null);
+ set_dynamic_field_label: function(){
+ if (this.frm.doc.quotation_to == "Customer")
+ {
+ this.frm.set_df_property("party_name", "label", "Customer");
+ this.frm.fields_dict.party_name.get_query = null;
}
- this.toggle_reqd_lead_customer();
+ if (this.frm.doc.quotation_to == "Lead")
+ {
+ this.frm.set_df_property("party_name", "label", "Lead");
+
+ this.frm.fields_dict.party_name.get_query = function() {
+ return{ query: "erpnext.controllers.queries.lead_query" }
+ }
+ }
},
toggle_reqd_lead_customer: function() {
var me = this;
- this.frm.toggle_reqd("lead", this.frm.doc.quotation_to == "Lead");
- this.frm.toggle_reqd("customer", this.frm.doc.quotation_to == "Customer");
-
// to overwrite the customer_filter trigger from queries.js
- this.frm.set_query('customer_address', erpnext.queries.address_query);
- this.frm.set_query('shipping_address_name', erpnext.queries.address_query);
+ this.frm.toggle_reqd("party_name", this.frm.doc.quotation_to);
+ this.frm.set_query('customer_address', this.address_query);
+ this.frm.set_query('shipping_address_name', this.address_query);
},
tc_name: function() {
this.get_terms();
},
+ address_query: function(doc) {
+ return {
+ query: 'frappe.contacts.doctype.address.address.address_query',
+ filters: {
+ link_doctype: frappe.dynamic_link.doctype,
+ link_name: doc.party_name
+ }
+ };
+ },
+
validate_company_and_party: function(party_field) {
if(!this.frm.doc.quotation_to) {
frappe.msgprint(__("Please select a value for {0} quotation_to {1}", [this.frm.doc.doctype, this.frm.doc.name]));
@@ -136,16 +174,16 @@
}
},
- lead: function() {
+ get_lead_details: function() {
var me = this;
- if(!this.frm.doc.lead) {
+ if(!this.frm.doc.quotation_to === "Lead") {
return;
}
frappe.call({
method: "erpnext.crm.doctype.lead.lead.get_lead_details",
args: {
- 'lead': this.frm.doc.lead,
+ 'lead': this.frm.doc.party_name,
'posting_date': this.frm.doc.transaction_date,
'company': this.frm.doc.company,
},
@@ -164,10 +202,6 @@
cur_frm.script_manager.make(erpnext.selling.QuotationController);
-cur_frm.fields_dict.lead.get_query = function(doc,cdt,cdn) {
- return{ query: "erpnext.controllers.queries.lead_query" }
-}
-
cur_frm.cscript['Make Sales Order'] = function() {
frappe.model.open_mapped_doc({
method: "erpnext.selling.doctype.quotation.quotation.make_sales_order",
diff --git a/erpnext/selling/doctype/quotation/quotation.json b/erpnext/selling/doctype/quotation/quotation.json
index 7332eba..1b89545 100644
--- a/erpnext/selling/doctype/quotation/quotation.json
+++ b/erpnext/selling/doctype/quotation/quotation.json
@@ -1,3474 +1,3441 @@
{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 1,
- "allow_rename": 0,
- "autoname": "naming_series:",
- "beta": 0,
- "creation": "2013-05-24 19:29:08",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Document",
- "editable_grid": 1,
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "customer_section",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "",
- "length": 0,
- "no_copy": 0,
- "options": "fa fa-user",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 1,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "{customer_name}",
- "fieldname": "title",
- "fieldtype": "Data",
- "hidden": 1,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Title",
- "length": 0,
- "no_copy": 1,
- "permlevel": 0,
- "precision": "",
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "",
- "fieldname": "naming_series",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Series",
- "length": 0,
- "no_copy": 1,
- "oldfieldname": "naming_series",
- "oldfieldtype": "Select",
- "options": "SAL-QTN-.YYYY.-",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 1,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "Customer",
- "fieldname": "quotation_to",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Quotation To",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "quotation_to",
- "oldfieldtype": "Select",
- "options": "\nLead\nCustomer",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 1,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "eval:doc.quotation_to == \"Customer\"",
- "fieldname": "customer",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 1,
- "in_list_view": 0,
- "in_standard_filter": 1,
- "label": "Customer",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "customer",
- "oldfieldtype": "Link",
- "options": "Customer",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 1,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 1,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "eval:doc.quotation_to == \"Lead\"",
- "fieldname": "lead",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 1,
- "label": "Lead",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "lead",
- "oldfieldtype": "Link",
- "options": "Lead",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 1,
- "collapsible": 0,
- "columns": 0,
- "fetch_from": "customer.customer_name",
- "fieldname": "customer_name",
- "fieldtype": "Data",
- "hidden": 1,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 1,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Customer Name",
- "length": 0,
- "no_copy": 0,
- "options": "",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break1",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "oldfieldtype": "Column Break",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0,
- "width": "50%"
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "amended_from",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 1,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Amended From",
- "length": 0,
- "no_copy": 1,
- "oldfieldname": "amended_from",
- "oldfieldtype": "Data",
- "options": "Quotation",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0,
- "width": "150px"
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "description": "",
- "fieldname": "company",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Company",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "company",
- "oldfieldtype": "Link",
- "options": "Company",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 1,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0,
- "width": "150px"
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "Today",
- "fieldname": "transaction_date",
- "fieldtype": "Date",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 1,
- "label": "Date",
- "length": 0,
- "no_copy": 1,
- "oldfieldname": "transaction_date",
- "oldfieldtype": "Date",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 1,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0,
- "width": "100px"
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "valid_till",
- "fieldtype": "Date",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Valid Till",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "Sales",
- "fieldname": "order_type",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 1,
- "label": "Order Type",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "order_type",
- "oldfieldtype": "Select",
- "options": "\nSales\nMaintenance\nShopping Cart",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 1,
- "collapsible_depends_on": "",
- "columns": 0,
- "depends_on": "eval:(doc.customer || doc.lead)",
- "fieldname": "contact_section",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Address and Contact",
- "length": 0,
- "no_copy": 0,
- "options": "fa fa-bullhorn",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "customer_address",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
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- "delete": 0,
- "email": 0,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "match": "",
- "permlevel": 1,
- "print": 0,
- "read": 1,
- "report": 1,
- "role": "Sales Manager",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
- "write": 1
- },
- {
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Sales Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 1,
- "write": 1
- },
- {
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Maintenance Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 1,
- "write": 1
- },
- {
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 0,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "match": "",
- "permlevel": 1,
- "print": 0,
- "read": 1,
- "report": 1,
- "role": "Maintenance Manager",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
- "write": 0
- },
- {
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Maintenance User",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 1,
- "write": 1
- },
- {
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 0,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "match": "",
- "permlevel": 1,
- "print": 0,
- "read": 1,
- "report": 1,
- "role": "Maintenance User",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
- "write": 0
- }
- ],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 1,
- "search_fields": "status,transaction_date,customer,lead,order_type",
- "show_name_in_global_search": 1,
- "sort_field": "modified",
- "sort_order": "DESC",
- "timeline_field": "customer",
- "title_field": "title",
- "track_changes": 0,
- "track_seen": 0,
- "track_views": 0
-}
diff --git a/erpnext/selling/doctype/quotation/quotation.py b/erpnext/selling/doctype/quotation/quotation.py
index ad151be..cc73e76 100644
--- a/erpnext/selling/doctype/quotation/quotation.py
+++ b/erpnext/selling/doctype/quotation/quotation.py
@@ -28,8 +28,8 @@
self.update_opportunity()
self.validate_order_type()
self.validate_uom_is_integer("stock_uom", "qty")
- self.validate_quotation_to()
self.validate_valid_till()
+ self.set_customer_name()
if self.items:
self.with_items = 1
@@ -43,16 +43,16 @@
def validate_order_type(self):
super(Quotation, self).validate_order_type()
- def validate_quotation_to(self):
- if self.customer:
- self.quotation_to = "Customer"
- self.lead = None
- elif self.lead:
- self.quotation_to = "Lead"
-
def update_lead(self):
- if self.lead:
- frappe.get_doc("Lead", self.lead).set_status(update=True)
+ if self.quotation_to == "Lead" and self.party_name:
+ frappe.get_doc("Lead", self.party_name).set_status(update=True)
+
+ def set_customer_name(self):
+ if self.party_name and self.quotation_to == 'Customer':
+ self.customer_name = frappe.db.get_value("Customer", self.party_name, "customer_name")
+ elif self.party_name and self.quotation_to == 'Lead':
+ lead_name, company_name = frappe.db.get_value("Lead", self.party_name, ["lead_name", "company_name"])
+ self.customer_name = company_name or lead_name
def update_opportunity(self):
for opportunity in list(set([d.prevdoc_docname for d in self.get("items")])):
@@ -171,6 +171,10 @@
"Sales Team": {
"doctype": "Sales Team",
"add_if_empty": True
+ },
+ "Payment Schedule": {
+ "doctype": "Payment Schedule",
+ "add_if_empty": True
}
}, target_doc, set_missing_values, ignore_permissions=ignore_permissions)
@@ -222,33 +226,38 @@
return doclist
def _make_customer(source_name, ignore_permissions=False):
- quotation = frappe.db.get_value("Quotation", source_name, ["lead", "order_type", "customer"])
- if quotation and quotation[0] and not quotation[2]:
- lead_name = quotation[0]
- customer_name = frappe.db.get_value("Customer", {"lead_name": lead_name},
- ["name", "customer_name"], as_dict=True)
- if not customer_name:
- from erpnext.crm.doctype.lead.lead import _make_customer
- customer_doclist = _make_customer(lead_name, ignore_permissions=ignore_permissions)
- customer = frappe.get_doc(customer_doclist)
- customer.flags.ignore_permissions = ignore_permissions
- if quotation[1] == "Shopping Cart":
- customer.customer_group = frappe.db.get_value("Shopping Cart Settings", None,
- "default_customer_group")
+ quotation = frappe.db.get_value("Quotation",
+ source_name, ["order_type", "party_name", "customer_name"], as_dict=1)
- try:
- customer.insert()
- return customer
- except frappe.NameError:
- if frappe.defaults.get_global_default('cust_master_name') == "Customer Name":
- customer.run_method("autoname")
- customer.name += "-" + lead_name
+ if quotation and quotation.get('party_name'):
+ if not frappe.db.exists("Customer", quotation.get("party_name")):
+ lead_name = quotation.get("party_name")
+ customer_name = frappe.db.get_value("Customer", {"lead_name": lead_name},
+ ["name", "customer_name"], as_dict=True)
+ if not customer_name:
+ from erpnext.crm.doctype.lead.lead import _make_customer
+ customer_doclist = _make_customer(lead_name, ignore_permissions=ignore_permissions)
+ customer = frappe.get_doc(customer_doclist)
+ customer.flags.ignore_permissions = ignore_permissions
+ if quotation.get("party_name") == "Shopping Cart":
+ customer.customer_group = frappe.db.get_value("Shopping Cart Settings", None,
+ "default_customer_group")
+
+ try:
customer.insert()
return customer
- else:
- raise
- except frappe.MandatoryError:
- frappe.local.message_log = []
- frappe.throw(_("Please create Customer from Lead {0}").format(lead_name))
+ except frappe.NameError:
+ if frappe.defaults.get_global_default('cust_master_name') == "Customer Name":
+ customer.run_method("autoname")
+ customer.name += "-" + lead_name
+ customer.insert()
+ return customer
+ else:
+ raise
+ except frappe.MandatoryError:
+ frappe.local.message_log = []
+ frappe.throw(_("Please create Customer from Lead {0}").format(lead_name))
+ else:
+ return customer_name
else:
- return customer_name
+ return frappe.get_doc("Customer", quotation.get("party_name"))
diff --git a/erpnext/selling/doctype/quotation/quotation_list.js b/erpnext/selling/doctype/quotation/quotation_list.js
index 8baf9b2..5f4e254 100644
--- a/erpnext/selling/doctype/quotation/quotation_list.js
+++ b/erpnext/selling/doctype/quotation/quotation_list.js
@@ -1,12 +1,23 @@
frappe.listview_settings['Quotation'] = {
add_fields: ["customer_name", "base_grand_total", "status",
"company", "currency", 'valid_till'],
+
+ onload: function(listview) {
+ listview.page.fields_dict.quotation_to.get_query = function() {
+ return {
+ "filters": {
+ "name": ["in", ["Customer", "Lead"]],
+ }
+ };
+ };
+ },
+
get_indicator: function(doc) {
- if(doc.status==="Submitted") {
+ if(doc.status==="Open") {
if (doc.valid_till && doc.valid_till < frappe.datetime.nowdate()) {
return [__("Expired"), "darkgrey", "valid_till,<," + frappe.datetime.nowdate()];
} else {
- return [__("Submitted"), "blue", "status,=,Submitted"];
+ return [__("Open"), "orange", "status,=,Open"];
}
} else if(doc.status==="Ordered") {
return [__("Ordered"), "green", "status,=,Ordered"];
diff --git a/erpnext/selling/doctype/quotation/test_quotation.py b/erpnext/selling/doctype/quotation/test_quotation.py
index 78fb0c1..7ee4a76 100644
--- a/erpnext/selling/doctype/quotation/test_quotation.py
+++ b/erpnext/selling/doctype/quotation/test_quotation.py
@@ -3,7 +3,7 @@
from __future__ import unicode_literals
import frappe
-from frappe.utils import flt, add_days, nowdate, add_months
+from frappe.utils import flt, add_days, nowdate, add_months, getdate
import unittest
test_dependencies = ["Product Bundle"]
@@ -18,7 +18,7 @@
self.assertTrue(quotation.payment_schedule)
- def test_make_sales_order_terms_not_copied(self):
+ def test_make_sales_order_terms_copied(self):
from erpnext.selling.doctype.quotation.quotation import make_sales_order
quotation = frappe.copy_doc(test_records[0])
@@ -29,7 +29,7 @@
sales_order = make_sales_order(quotation.name)
- self.assertFalse(sales_order.get('payment_schedule'))
+ self.assertTrue(sales_order.get('payment_schedule'))
def test_make_sales_order_with_different_currency(self):
from erpnext.selling.doctype.quotation.quotation import make_sales_order
@@ -109,10 +109,10 @@
sales_order.insert()
self.assertEqual(sales_order.payment_schedule[0].payment_amount, 8906.00)
- self.assertEqual(sales_order.payment_schedule[0].due_date, quotation.transaction_date)
+ self.assertEqual(sales_order.payment_schedule[0].due_date, getdate(quotation.transaction_date))
self.assertEqual(sales_order.payment_schedule[1].payment_amount, 8906.00)
self.assertEqual(
- sales_order.payment_schedule[1].due_date, add_days(quotation.transaction_date, 30)
+ sales_order.payment_schedule[1].due_date, getdate(add_days(quotation.transaction_date, 30))
)
def test_valid_till(self):
@@ -203,15 +203,15 @@
test_records = frappe.get_test_records('Quotation')
-def get_quotation_dict(customer=None, item_code=None):
- if not customer:
- customer = '_Test Customer'
+def get_quotation_dict(party_name=None, item_code=None):
+ if not party_name:
+ party_name = '_Test Customer'
if not item_code:
item_code = '_Test Item'
return {
'doctype': 'Quotation',
- 'customer': customer,
+ 'party_name': party_name,
'items': [
{
'item_code': item_code,
@@ -229,7 +229,7 @@
qo.transaction_date = args.transaction_date
qo.company = args.company or "_Test Company"
- qo.customer = args.customer or "_Test Customer"
+ qo.party_name = args.party_name or "_Test Customer"
qo.currency = args.currency or "INR"
if args.selling_price_list:
qo.selling_price_list = args.selling_price_list
diff --git a/erpnext/selling/doctype/quotation/test_records.json b/erpnext/selling/doctype/quotation/test_records.json
index 7a9d3eb..1564f7d 100644
--- a/erpnext/selling/doctype/quotation/test_records.json
+++ b/erpnext/selling/doctype/quotation/test_records.json
@@ -1,37 +1,37 @@
[
- {
- "company": "_Test Company",
- "conversion_rate": 1.0,
- "currency": "INR",
- "customer": "_Test Customer",
- "customer_group": "_Test Customer Group",
- "customer_name": "_Test Customer",
- "doctype": "Quotation",
- "base_grand_total": 1000.0,
- "grand_total": 1000.0,
- "order_type": "Sales",
- "plc_conversion_rate": 1.0,
- "price_list_currency": "INR",
- "items": [
- {
- "base_amount": 1000.0,
- "base_rate": 100.0,
- "description": "CPU",
- "doctype": "Quotation Item",
- "item_code": "_Test Item Home Desktop 100",
- "item_name": "CPU",
- "parentfield": "items",
- "qty": 10.0,
- "rate": 100.0,
- "uom": "_Test UOM 1",
- "stock_uom": "_Test UOM 1",
- "conversion_factor": 1.0
- }
- ],
- "quotation_to": "Customer",
- "selling_price_list": "_Test Price List",
- "territory": "_Test Territory",
- "transaction_date": "2013-02-21",
- "valid_till": "2013-03-21"
- }
+ {
+ "company": "_Test Company",
+ "conversion_rate": 1.0,
+ "currency": "INR",
+ "party_name": "_Test Customer",
+ "customer_group": "_Test Customer Group",
+ "customer_name": "_Test Customer",
+ "doctype": "Quotation",
+ "base_grand_total": 1000.0,
+ "grand_total": 1000.0,
+ "order_type": "Sales",
+ "plc_conversion_rate": 1.0,
+ "price_list_currency": "INR",
+ "items": [
+ {
+ "base_amount": 1000.0,
+ "base_rate": 100.0,
+ "description": "CPU",
+ "doctype": "Quotation Item",
+ "item_code": "_Test Item Home Desktop 100",
+ "item_name": "CPU",
+ "parentfield": "items",
+ "qty": 10.0,
+ "rate": 100.0,
+ "uom": "_Test UOM 1",
+ "stock_uom": "_Test UOM 1",
+ "conversion_factor": 1.0
+ }
+ ],
+ "quotation_to": "Customer",
+ "selling_price_list": "_Test Price List",
+ "territory": "_Test Territory",
+ "transaction_date": "2013-02-21",
+ "valid_till": "2013-03-21"
+ }
]
\ No newline at end of file
diff --git a/erpnext/selling/doctype/sales_order/sales_order.js b/erpnext/selling/doctype/sales_order/sales_order.js
index 1ded58d..39dda92 100644
--- a/erpnext/selling/doctype/sales_order/sales_order.js
+++ b/erpnext/selling/doctype/sales_order/sales_order.js
@@ -34,7 +34,7 @@
},
refresh: function(frm) {
if(frm.doc.docstatus === 1 && frm.doc.status !== 'Closed'
- && flt(frm.doc.per_delivered) < 100 && flt(frm.doc.per_billed) < 100) {
+ && flt(frm.doc.per_delivered, 6) < 100 && flt(frm.doc.per_billed, 6) < 100) {
frm.add_custom_button(__('Update Items'), () => {
erpnext.utils.update_child_items({
frm: frm,
@@ -107,8 +107,7 @@
refresh: function(doc, dt, dn) {
var me = this;
this._super();
- var allow_purchase = false;
- var allow_delivery = false;
+ let allow_delivery = false;
if(doc.docstatus==1) {
if(this.frm.has_perm("submit")) {
@@ -129,28 +128,11 @@
me.frm.cscript.update_status('Re-open', 'Draft')
}, __("Status"));
}
- }
+ }
if(doc.status !== 'Closed') {
if(doc.status !== 'On Hold') {
- for (var i in this.frm.doc.items) {
- var item = this.frm.doc.items[i];
- if(item.delivered_by_supplier === 1 || item.supplier){
- if(item.qty > flt(item.ordered_qty)
- && item.qty > flt(item.delivered_qty)) {
- allow_purchase = true;
- }
- }
- if (item.delivered_by_supplier===0) {
- if(item.qty > flt(item.delivered_qty)) {
- allow_delivery = true;
- }
- }
-
- if (allow_delivery && allow_purchase) {
- break;
- }
- }
+ allow_delivery = this.frm.doc.items.some(item => item.delivered_by_supplier === 0 && item.qty > flt(item.delivered_qty))
if (this.frm.has_perm("submit")) {
if(flt(doc.per_delivered, 6) < 100 || flt(doc.per_billed) < 100) {
@@ -180,9 +162,8 @@
}
// make purchase order
- if(flt(doc.per_delivered, 6) < 100 && allow_purchase) {
this.frm.add_custom_button(__('Purchase Order'), () => this.make_purchase_order(), __('Create'));
- }
+
// maintenance
if(flt(doc.per_delivered, 2) < 100 &&
["Sales", "Shopping Cart"].indexOf(doc.order_type)===-1) {
@@ -231,13 +212,19 @@
method: "erpnext.selling.doctype.quotation.quotation.make_sales_order",
source_doctype: "Quotation",
target: me.frm,
- setters: {
- customer: me.frm.doc.customer || undefined
- },
+ setters: [
+ {
+ label: "Customer",
+ fieldname: "party_name",
+ fieldtype: "Link",
+ options: "Customer",
+ default: me.frm.doc.customer || undefined
+ }
+ ],
get_query_filters: {
company: me.frm.doc.company,
docstatus: 1,
- status: ["!=", "Lost"],
+ status: ["!=", "Lost"]
}
})
}, __("Get items from"));
@@ -537,6 +524,42 @@
filters: {'parent': me.frm.doc.name}
}
}},
+ {fieldname: 'items_for_po', fieldtype: 'Table', label: 'Select Items',
+ fields: [
+ {
+ fieldtype:'Data',
+ fieldname:'item_code',
+ label: __('Item'),
+ read_only:1,
+ in_list_view:1
+ },
+ {
+ fieldtype:'Data',
+ fieldname:'item_name',
+ label: __('Item name'),
+ read_only:1,
+ in_list_view:1
+ },
+ {
+ fieldtype:'Float',
+ fieldname:'qty',
+ label: __('Quantity'),
+ read_only: 1,
+ in_list_view:1
+ },
+ {
+ fieldtype:'Link',
+ read_only:1,
+ fieldname:'uom',
+ label: __('UOM'),
+ in_list_view:1
+ }
+ ],
+ data: cur_frm.doc.items,
+ get_data: function() {
+ return cur_frm.doc.items
+ }
+ },
{"fieldtype": "Button", "label": __('Create Purchase Order'), "fieldname": "make_purchase_order", "cssClass": "btn-primary"},
]
@@ -544,13 +567,22 @@
dialog.fields_dict.make_purchase_order.$input.click(function() {
var args = dialog.get_values();
+ let selected_items = dialog.fields_dict.items_for_po.grid.get_selected_children()
+ if(selected_items.length == 0) {
+ frappe.throw({message: 'Please select Item form Table', title: __('Message'), indicator:'blue'})
+ }
+ let selected_items_list = []
+ for(let i in selected_items){
+ selected_items_list.push(selected_items[i].item_code)
+ }
dialog.hide();
return frappe.call({
type: "GET",
- method: "erpnext.selling.doctype.sales_order.sales_order.make_purchase_order_for_drop_shipment",
+ method: "erpnext.selling.doctype.sales_order.sales_order.make_purchase_order",
args: {
"source_name": me.frm.doc.name,
- "for_supplier": args.supplier
+ "for_supplier": args.supplier,
+ "selected_items": selected_items_list
},
freeze: true,
callback: function(r) {
@@ -570,6 +602,8 @@
}
})
});
+ dialog.get_field("items_for_po").grid.only_sortable()
+ dialog.get_field("items_for_po").refresh()
dialog.show();
},
hold_sales_order: function(){
diff --git a/erpnext/selling/doctype/sales_order/sales_order.json b/erpnext/selling/doctype/sales_order/sales_order.json
index 95c803d..2481f31 100644
--- a/erpnext/selling/doctype/sales_order/sales_order.json
+++ b/erpnext/selling/doctype/sales_order/sales_order.json
@@ -1,4472 +1,4472 @@
{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 1,
- "allow_rename": 0,
- "autoname": "naming_series:",
- "beta": 0,
- "creation": "2013-06-18 12:39:59",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Document",
- "editable_grid": 1,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
- "fieldname": "customer_section",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "",
- "length": 0,
- "no_copy": 0,
- "options": "fa fa-user",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
- "fieldname": "column_break0",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "oldfieldtype": "Column Break",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0,
- "width": "50%"
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 1,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "{customer_name}",
- "fetch_if_empty": 0,
- "fieldname": "title",
- "fieldtype": "Data",
- "hidden": 1,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Title",
- "length": 0,
- "no_copy": 1,
- "permlevel": 0,
- "precision": "",
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
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+ "modified_by": "Administrator",
+ "module": "Selling",
+ "name": "Sales Order",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Sales User",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 1,
+ "write": 1
+ },
+ {
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "if_owner": 0,
+ "import": 1,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Sales Manager",
+ "set_user_permissions": 1,
+ "share": 1,
+ "submit": 1,
+ "write": 1
+ },
+ {
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Maintenance User",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 1,
+ "write": 1
+ },
+ {
+ "amend": 0,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "email": 1,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 0,
+ "role": "Accounts User",
+ "set_user_permissions": 0,
+ "share": 0,
+ "submit": 0,
+ "write": 0
+ },
+ {
+ "amend": 0,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "email": 0,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 0,
+ "read": 1,
+ "report": 1,
+ "role": "Stock User",
+ "set_user_permissions": 0,
+ "share": 0,
+ "submit": 0,
+ "write": 0
+ },
+ {
+ "amend": 0,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "email": 0,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 1,
+ "print": 0,
+ "read": 1,
+ "report": 0,
+ "role": "Sales Manager",
+ "set_user_permissions": 0,
+ "share": 0,
+ "submit": 0,
+ "write": 1
+ }
+ ],
+ "quick_entry": 0,
"read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- }
- ],
- "has_web_view": 0,
- "hide_toolbar": 0,
- "icon": "fa fa-file-text",
- "idx": 105,
- "in_create": 0,
- "is_submittable": 1,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2019-04-18 12:05:23.464968",
- "modified_by": "Administrator",
- "module": "Selling",
- "name": "Sales Order",
- "owner": "Administrator",
- "permissions": [
- {
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Sales User",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 1,
- "write": 1
- },
- {
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Sales Manager",
- "set_user_permissions": 1,
- "share": 1,
- "submit": 1,
- "write": 1
- },
- {
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Maintenance User",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 1,
- "write": 1
- },
- {
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 0,
- "role": "Accounts User",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
- "write": 0
- },
- {
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 0,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 0,
- "read": 1,
- "report": 1,
- "role": "Stock User",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
- "write": 0
- },
- {
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 0,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 1,
- "print": 0,
- "read": 1,
- "report": 0,
- "role": "Sales Manager",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
- "write": 1
- }
- ],
- "quick_entry": 0,
- "read_only": 0,
- "search_fields": "status,transaction_date,customer,customer_name, territory,order_type,company",
- "show_name_in_global_search": 1,
- "sort_field": "modified",
- "sort_order": "DESC",
- "timeline_field": "customer",
- "title_field": "title",
- "track_changes": 1,
- "track_seen": 1,
- "track_views": 0
-}
\ No newline at end of file
+ "search_fields": "status,transaction_date,customer,customer_name, territory,order_type,company",
+ "show_name_in_global_search": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "timeline_field": "customer",
+ "title_field": "title",
+ "track_changes": 1,
+ "track_seen": 1,
+ "track_views": 0
+ }
\ No newline at end of file
diff --git a/erpnext/selling/doctype/sales_order/sales_order.py b/erpnext/selling/doctype/sales_order/sales_order.py
index fb7a335..0c5188a 100755
--- a/erpnext/selling/doctype/sales_order/sales_order.py
+++ b/erpnext/selling/doctype/sales_order/sales_order.py
@@ -14,7 +14,7 @@
from frappe.desk.notifications import clear_doctype_notifications
from frappe.contacts.doctype.address.address import get_company_address
from erpnext.controllers.selling_controller import SellingController
-from frappe.desk.doctype.auto_repeat.auto_repeat import get_next_schedule_date
+from frappe.automation.doctype.auto_repeat.auto_repeat import get_next_schedule_date
from erpnext.selling.doctype.customer.customer import check_credit_limit
from erpnext.stock.doctype.item.item import get_item_defaults
from erpnext.setup.doctype.item_group.item_group import get_item_group_defaults
@@ -211,9 +211,8 @@
if self.project:
project = frappe.get_doc("Project", self.project)
- project.flags.dont_sync_tasks = True
project.update_sales_amount()
- project.save()
+ project.db_update()
def check_credit_limit(self):
# if bypass credit limit check is set to true (1) at sales order level,
@@ -493,13 +492,27 @@
frappe.local.message_log = []
+def get_requested_item_qty(sales_order):
+ return frappe._dict(frappe.db.sql("""
+ select sales_order_item, sum(stock_qty)
+ from `tabMaterial Request Item`
+ where docstatus = 1
+ and sales_order = %s
+ group by sales_order_item
+ """, sales_order))
+
@frappe.whitelist()
def make_material_request(source_name, target_doc=None):
+ requested_item_qty = get_requested_item_qty(source_name)
+
def postprocess(source, doc):
doc.material_request_type = "Purchase"
def update_item(source, target, source_parent):
target.project = source_parent.project
+ target.qty = source.stock_qty - requested_item_qty.get(source.name, 0)
+ target.conversion_factor = 1
+ target.stock_qty = source.stock_qty - requested_item_qty.get(source.name, 0)
doc = get_mapped_doc("Sales Order", source_name, {
"Sales Order": {
@@ -524,7 +537,7 @@
"stock_uom": "uom",
"stock_qty": "qty"
},
- "condition": lambda doc: not frappe.db.exists('Product Bundle', doc.item_code),
+ "condition": lambda doc: not frappe.db.exists('Product Bundle', doc.item_code) and doc.stock_qty > requested_item_qty.get(doc.name, 0),
"postprocess": update_item
}
}, target_doc, postprocess)
@@ -548,12 +561,6 @@
"base_grand_total" : "estimated_costing",
}
},
- "Sales Order Item": {
- "doctype": "Project Task",
- "field_map": {
- "item_code": "title",
- },
- }
}, target_doc, postprocess)
return doc
@@ -581,8 +588,8 @@
if item:
target.cost_center = frappe.db.get_value("Project", source_parent.project, "cost_center") \
- or item.get("selling_cost_center") \
- or item_group.get("selling_cost_center")
+ or item.get("buying_cost_center") \
+ or item_group.get("buying_cost_center")
target_doc = get_mapped_doc("Sales Order", source_name, {
"Sales Order": {
@@ -765,7 +772,10 @@
return data
@frappe.whitelist()
-def make_purchase_order_for_drop_shipment(source_name, for_supplier=None, target_doc=None):
+def make_purchase_order(source_name, for_supplier=None, selected_items=[], target_doc=None):
+ if isinstance(selected_items, string_types):
+ selected_items = json.loads(selected_items)
+
def set_missing_values(source, target):
target.supplier = supplier
target.apply_discount_on = ""
@@ -844,7 +854,7 @@
"price_list_rate"
],
"postprocess": update_item,
- "condition": lambda doc: doc.ordered_qty < doc.qty and doc.supplier == supplier
+ "condition": lambda doc: doc.ordered_qty < doc.qty and doc.supplier == supplier and doc.item_code in selected_items
}
}, target_doc, set_missing_values)
if not for_supplier:
diff --git a/erpnext/selling/doctype/sales_order/sales_order_list.js b/erpnext/selling/doctype/sales_order/sales_order_list.js
index 0f288b9..301ecde 100644
--- a/erpnext/selling/doctype/sales_order/sales_order_list.js
+++ b/erpnext/selling/doctype/sales_order/sales_order_list.js
@@ -34,17 +34,25 @@
"per_delivered,<,100|per_billed,=,100|status,!=,Closed"];
}
- } else if ((doc.order_type === "Maintenance" || flt(doc.per_delivered, 6) == 100)
+ } else if ((flt(doc.per_delivered, 6) === 100)
&& flt(doc.grand_total) !== 0 && flt(doc.per_billed, 6) < 100 && doc.status !== "Closed") {
// to bill
return [__("To Bill"), "orange", "per_delivered,=,100|per_billed,<,100|status,!=,Closed"];
- } else if ((doc.order_type === "Maintenance" || flt(doc.per_delivered, 6) == 100)
+ } else if ((flt(doc.per_delivered, 6) === 100)
&& (flt(doc.grand_total) === 0 || flt(doc.per_billed, 6) == 100) && doc.status !== "Closed") {
-
return [__("Completed"), "green", "per_delivered,=,100|per_billed,=,100|status,!=,Closed"];
+
+ }else if (doc.order_type === "Maintenance" && flt(doc.per_delivered, 6) < 100 && doc.status !== "Closed"){
+
+ if(flt(doc.per_billed, 6) < 100 ){
+ return [__("To Deliver and Bill"), "orange", "per_delivered,=,100|per_billed,<,100|status,!=,Closed"];
+ }else if(flt(doc.per_billed, 6) === 100){
+ return [__("To Deliver"), "orange", "per_delivered,=,100|per_billed,=,100|status,!=,Closed"];
+ }
}
+
},
onload: function(listview) {
var method = "erpnext.selling.doctype.sales_order.sales_order.close_or_unclose_sales_orders";
diff --git a/erpnext/selling/doctype/sales_order/test_sales_order.py b/erpnext/selling/doctype/sales_order/test_sales_order.py
index e7697e2..bd07841 100644
--- a/erpnext/selling/doctype/sales_order/test_sales_order.py
+++ b/erpnext/selling/doctype/sales_order/test_sales_order.py
@@ -192,8 +192,8 @@
def test_reserved_qty_for_over_delivery(self):
make_stock_entry(target="_Test Warehouse - _TC", qty=10, rate=100)
- # set over-delivery tolerance
- frappe.db.set_value('Item', "_Test Item", 'tolerance', 50)
+ # set over-delivery allowance
+ frappe.db.set_value('Item', "_Test Item", 'over_delivery_receipt_allowance', 50)
existing_reserved_qty = get_reserved_qty()
@@ -209,8 +209,9 @@
def test_reserved_qty_for_over_delivery_via_sales_invoice(self):
make_stock_entry(target="_Test Warehouse - _TC", qty=10, rate=100)
- # set over-delivery tolerance
- frappe.db.set_value('Item', "_Test Item", 'tolerance', 50)
+ # set over-delivery allowance
+ frappe.db.set_value('Item', "_Test Item", 'over_delivery_receipt_allowance', 50)
+ frappe.db.set_value('Item', "_Test Item", 'over_billing_allowance', 20)
existing_reserved_qty = get_reserved_qty()
@@ -291,8 +292,8 @@
make_stock_entry(target="_Test Warehouse - _TC", qty=10, rate=100)
make_stock_entry(item="_Test Item Home Desktop 100", target="_Test Warehouse - _TC", qty=10, rate=100)
- # set over-delivery tolerance
- frappe.db.set_value('Item', "_Test Product Bundle Item", 'tolerance', 50)
+ # set over-delivery allowance
+ frappe.db.set_value('Item', "_Test Product Bundle Item", 'over_delivery_receipt_allowance', 50)
existing_reserved_qty_item1 = get_reserved_qty("_Test Item")
existing_reserved_qty_item2 = get_reserved_qty("_Test Item Home Desktop 100")
@@ -449,7 +450,7 @@
frappe.db.set_value("Stock Settings", None, "auto_insert_price_list_rate_if_missing", 1)
def test_drop_shipping(self):
- from erpnext.selling.doctype.sales_order.sales_order import make_purchase_order_for_drop_shipment
+ from erpnext.selling.doctype.sales_order.sales_order import make_purchase_order
from erpnext.buying.doctype.purchase_order.purchase_order import update_status
make_stock_entry(target="_Test Warehouse - _TC", qty=10, rate=100)
@@ -495,7 +496,7 @@
so = make_sales_order(item_list=so_items, do_not_submit=True)
so.submit()
- po = make_purchase_order_for_drop_shipment(so.name, '_Test Supplier')
+ po = make_purchase_order(so.name, '_Test Supplier', selected_items=[so_items[0]['item_code']])
po.submit()
dn = create_dn_against_so(so.name, delivered_qty=1)
diff --git a/erpnext/selling/page/point_of_sale/point_of_sale.js b/erpnext/selling/page/point_of_sale/point_of_sale.js
index 1218dd3..d233b41 100644
--- a/erpnext/selling/page/point_of_sale/point_of_sale.js
+++ b/erpnext/selling/page/point_of_sale/point_of_sale.js
@@ -779,6 +779,17 @@
const customer = this.frm.doc.customer;
this.customer_field.set_value(customer);
+
+ if (this.numpad) {
+ const disable_btns = this.disable_numpad_control()
+ const enable_btns = [__('Rate'), __('Disc')]
+
+ if (disable_btns) {
+ enable_btns.filter(btn => !disable_btns.includes(btn))
+ }
+
+ this.numpad.enable_buttons(enable_btns);
+ }
}
get_grand_total() {
@@ -1551,6 +1562,16 @@
}
}
+ enable_buttons(btns) {
+ btns.forEach((btn) => {
+ const $btn = this.get_btn(btn);
+ $btn.prop("disabled", false)
+ $btn.hover(() => {
+ $btn.css('cursor','pointer');
+ })
+ })
+ }
+
set_class() {
for (const btn in this.add_class) {
const class_name = this.add_class[btn];
diff --git a/erpnext/selling/page/sales_funnel/sales_funnel.js b/erpnext/selling/page/sales_funnel/sales_funnel.js
index f2e972a..85c0cd8 100644
--- a/erpnext/selling/page/sales_funnel/sales_funnel.js
+++ b/erpnext/selling/page/sales_funnel/sales_funnel.js
@@ -90,70 +90,31 @@
get_data(btn) {
var me = this;
- if (me.options.chart == 'sales_funnel'){
- frappe.call({
- method: "erpnext.selling.page.sales_funnel.sales_funnel.get_funnel_data",
- args: {
- from_date: this.options.from_date,
- to_date: this.options.to_date,
- company: this.company
- },
- btn: btn,
- callback: function(r) {
- if(!r.exc) {
- me.options.data = r.message;
- if (me.options.data=='empty') {
- const $parent = me.elements.funnel_wrapper;
- $parent.html(__('No data for this period'));
- } else {
- me.render_funnel();
- }
+ const method_map = {
+ "sales_funnel": "erpnext.selling.page.sales_funnel.sales_funnel.get_funnel_data",
+ "opp_by_lead_source": "erpnext.selling.page.sales_funnel.sales_funnel.get_opp_by_lead_source",
+ "sales_pipeline": "erpnext.selling.page.sales_funnel.sales_funnel.get_pipeline_data"
+ };
+ frappe.call({
+ method: method_map[this.options.chart],
+ args: {
+ from_date: this.options.from_date,
+ to_date: this.options.to_date,
+ company: this.company
+ },
+ btn: btn,
+ callback: function(r) {
+ if(!r.exc) {
+ me.options.data = r.message;
+ if (me.options.data=='empty') {
+ const $parent = me.elements.funnel_wrapper;
+ $parent.html(__('No data for this period'));
+ } else {
+ me.render();
}
}
- });
- } else if (me.options.chart == 'opp_by_lead_source'){
- frappe.call({
- method: "erpnext.selling.page.sales_funnel.sales_funnel.get_opp_by_lead_source",
- args: {
- from_date: this.options.from_date,
- to_date: this.options.to_date,
- company: this.company
- },
- btn: btn,
- callback: function(r) {
- if(!r.exc) {
- me.options.data = r.message;
- if (me.options.data=='empty') {
- const $parent = me.elements.funnel_wrapper;
- $parent.html(__('No data for this period'));
- } else {
- me.render_opp_by_lead_source();
- }
- }
- }
- });
- } else if (me.options.chart == 'sales_pipeline'){
- frappe.call({
- method: "erpnext.selling.page.sales_funnel.sales_funnel.get_pipeline_data",
- args: {
- from_date: this.options.from_date,
- to_date: this.options.to_date,
- company: this.company
- },
- btn: btn,
- callback: function(r) {
- if(!r.exc) {
- me.options.data = r.message;
- if (me.options.data=='empty') {
- const $parent = me.elements.funnel_wrapper;
- $parent.html(__('No data for this period'));
- } else {
- me.render_pipeline();
- }
- }
- }
- });
- }
+ }
+ });
}
render() {
@@ -161,9 +122,9 @@
if (me.options.chart == 'sales_funnel'){
me.render_funnel();
} else if (me.options.chart == 'opp_by_lead_source'){
- me.render_opp_by_lead_source();
+ me.render_chart("Sales Opportunities by Source");
} else if (me.options.chart == 'sales_pipeline'){
- me.render_pipeline();
+ me.render_chart("Sales Pipeline by Stage");
}
}
@@ -270,15 +231,15 @@
context.fillText(__(title), width + 20, y_mid);
}
- render_opp_by_lead_source() {
+ render_chart(title) {
let me = this;
let currency = frappe.defaults.get_default("currency");
let chart_data = me.options.data ? me.options.data : null;
const parent = me.elements.funnel_wrapper[0];
- this.chart = new Chart(parent, {
- title: __("Sales Opportunities by Source"),
+ this.chart = new frappe.Chart(parent, {
+ title: title,
height: 400,
data: chart_data,
type: 'bar',
@@ -290,23 +251,4 @@
}
});
}
-
- render_pipeline() {
- let me = this;
- let currency = frappe.defaults.get_default("currency");
-
- let chart_data = me.options.data ? me.options.data : null;
-
- const parent = me.elements.funnel_wrapper[0];
- this.chart = new Chart(parent, {
- title: __("Sales Pipeline by Stage"),
- height: 400,
- data: chart_data,
- type: 'bar',
- tooltipOptions: {
- formatTooltipY: d => format_currency(d, currency),
- },
- colors: ['light-green', 'green']
- });
- }
};
diff --git a/erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.py b/erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.py
index 1e45a73..32711b2 100644
--- a/erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.py
+++ b/erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.py
@@ -11,8 +11,7 @@
columns = get_columns()
iwq_map = get_item_warehouse_quantity_map()
item_map = get_item_details()
-
- data = []
+ data = []
for sbom, warehouse in iwq_map.items():
total = 0
total_qty = 0
@@ -20,8 +19,8 @@
for wh, item_qty in warehouse.items():
total += 1
row = [sbom, item_map.get(sbom).item_name, item_map.get(sbom).description,
- item_map.get(sbom).stock_uom, wh]
- available_qty = min(item_qty.values())
+ item_map.get(sbom).stock_uom, wh]
+ available_qty = item_qty
total_qty += flt(available_qty)
row += [available_qty]
@@ -30,51 +29,50 @@
if (total == len(warehouse)):
row = ["", "", "Total", "", "", total_qty]
data.append(row)
-
return columns, data
-
+
def get_columns():
columns = ["Item Code:Link/Item:100", "Item Name::100", "Description::120", \
- "UOM:Link/UOM:80", "Warehouse:Link/Warehouse:100", "Quantity::100"]
+ "UOM:Link/UOM:80", "Warehouse:Link/Warehouse:100", "Quantity::100"]
return columns
-def get_product_bundle_items():
- sbom_item_map = {}
- for sbom in frappe.db.sql("""select pb.new_item_code as parent, pbi.item_code, pbi.qty
- from `tabProduct Bundle Item` as pbi, `tabProduct Bundle` as pb
- where pb.docstatus < 2 and pb.name = pbi.parent""", as_dict=1):
- sbom_item_map.setdefault(sbom.parent, {}).setdefault(sbom.item_code, sbom.qty)
-
- return sbom_item_map
-
def get_item_details():
item_map = {}
- for item in frappe.db.sql("""select name, item_name, description, stock_uom
- from `tabItem`""", as_dict=1):
- item_map.setdefault(item.name, item)
-
+ for item in frappe.db.sql("""SELECT name, item_name, description, stock_uom
+ from `tabItem`""", as_dict=1):
+ item_map.setdefault(item.name, item)
return item_map
-def get_item_warehouse_quantity():
- iwq_map = {}
- bin = frappe.db.sql("""select item_code, warehouse, actual_qty from `tabBin`
- where actual_qty > 0""")
- for item, wh, qty in bin:
- iwq_map.setdefault(item, {}).setdefault(wh, qty)
-
- return iwq_map
-
def get_item_warehouse_quantity_map():
+ query = """SELECT parent, warehouse, MIN(qty) AS qty
+ FROM (SELECT b.parent, bi.item_code, bi.warehouse,
+ sum(bi.projected_qty) / b.qty AS qty
+ FROM tabBin AS bi, (SELECT pb.new_item_code as parent, b.item_code, b.qty, w.name
+ FROM `tabProduct Bundle Item` b, `tabWarehouse` w,
+ `tabProduct Bundle` pb
+ where b.parent = pb.name) AS b
+ WHERE bi.item_code = b.item_code
+ AND bi.warehouse = b.name
+ GROUP BY b.parent, b.item_code, bi.warehouse
+ UNION ALL
+ SELECT b.parent, b.item_code, b.name, 0 AS qty
+ FROM (SELECT pb.new_item_code as parent, b.item_code, b.qty, w.name
+ FROM `tabProduct Bundle Item` b, `tabWarehouse` w,
+ `tabProduct Bundle` pb
+ where b.parent = pb.name) AS b
+ WHERE NOT EXISTS(SELECT *
+ FROM `tabBin` AS bi
+ WHERE bi.item_code = b.item_code
+ AND bi.warehouse = b.name)) AS r
+ GROUP BY parent, warehouse
+ HAVING MIN(qty) != 0"""
+ result = frappe.db.sql(query, as_dict=1)
+ last_sbom = ""
sbom_map = {}
- iwq_map = get_item_warehouse_quantity()
- sbom_item_map = get_product_bundle_items()
-
- for sbom, sbom_items in sbom_item_map.items():
- for item, child_qty in sbom_items.items():
- for wh, qty in iwq_map.get(item, {}).items():
- avail_qty = flt(qty) / flt(child_qty)
- sbom_map.setdefault(sbom, {}).setdefault(wh, {}) \
- .setdefault(item, avail_qty)
-
+ for line in result:
+ if line.get("parent") != last_sbom:
+ last_sbom = line.get("parent")
+ actual_dict = sbom_map.setdefault(last_sbom, {})
+ actual_dict.setdefault(line.get("warehouse"), line.get("qty"))
return sbom_map
\ No newline at end of file
diff --git a/erpnext/selling/report/customer_credit_balance/customer_credit_balance.js b/erpnext/selling/report/customer_credit_balance/customer_credit_balance.js
index de8abdc..3a99eb0 100644
--- a/erpnext/selling/report/customer_credit_balance/customer_credit_balance.js
+++ b/erpnext/selling/report/customer_credit_balance/customer_credit_balance.js
@@ -16,20 +16,6 @@
"label": __("Customer"),
"fieldtype": "Link",
"options": "Customer"
- },
- {
- "fieldname":"cost_center",
- "label": __("Cost Center"),
- "fieldtype": "Link",
- "options": "Cost Center",
- get_query: () => {
- var company = frappe.query_report.get_filter_value('company');
- return {
- filters: {
- 'company': company
- }
- }
- }
- },
+ }
]
}
diff --git a/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py b/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py
index a57d975..ee0d72b 100644
--- a/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py
+++ b/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py
@@ -21,8 +21,7 @@
row = []
outstanding_amt = get_customer_outstanding(d.name, filters.get("company"),
- ignore_outstanding_sales_order=d.bypass_credit_limit_check_at_sales_order,
- cost_center=filters.get("cost_center"))
+ ignore_outstanding_sales_order=d.bypass_credit_limit_check_at_sales_order)
credit_limit = get_credit_limit(d.name, filters.get("company"))
@@ -66,3 +65,4 @@
return frappe.db.sql("""select name, customer_name,
bypass_credit_limit_check_at_sales_order, is_frozen, disabled from `tabCustomer` %s
""" % conditions, filters, as_dict=1)
+
diff --git a/erpnext/selling/report/sales_analytics/sales_analytics.js b/erpnext/selling/report/sales_analytics/sales_analytics.js
index fbe045b..149c923 100644
--- a/erpnext/selling/report/sales_analytics/sales_analytics.js
+++ b/erpnext/selling/report/sales_analytics/sales_analytics.js
@@ -8,7 +8,7 @@
fieldname: "tree_type",
label: __("Tree Type"),
fieldtype: "Select",
- options: ["Customer Group","Customer","Item Group","Item","Territory"],
+ options: ["Customer Group","Customer","Item Group","Item","Territory","Order Type"],
default: "Customer",
reqd: 1
},
diff --git a/erpnext/selling/report/sales_analytics/sales_analytics.py b/erpnext/selling/report/sales_analytics/sales_analytics.py
index 3239fc6..8a5e50a 100644
--- a/erpnext/selling/report/sales_analytics/sales_analytics.py
+++ b/erpnext/selling/report/sales_analytics/sales_analytics.py
@@ -23,15 +23,15 @@
self.get_columns()
self.get_data()
self.get_chart_data()
- return self.columns, self.data , None, self.chart
+ return self.columns, self.data, None, self.chart
def get_columns(self):
- self.columns =[{
+ self.columns = [{
"label": _(self.filters.tree_type + " ID"),
- "options": self.filters.tree_type,
+ "options": self.filters.tree_type if self.filters.tree_type != "Order Type" else "",
"fieldname": "entity",
- "fieldtype": "Link",
- "width": 140
+ "fieldtype": "Link" if self.filters.tree_type != "Order Type" else "Data",
+ "width": 140 if self.filters.tree_type != "Order Type" else 200
}]
if self.filters.tree_type in ["Customer", "Supplier", "Item"]:
self.columns.append({
@@ -73,6 +73,28 @@
self.get_sales_transactions_based_on_item_group()
self.get_rows_by_group()
+ elif self.filters.tree_type == "Order Type":
+ if self.filters.doc_type != "Sales Order":
+ self.data = []
+ return
+ self.get_sales_transactions_based_on_order_type()
+ self.get_rows_by_group()
+
+ def get_sales_transactions_based_on_order_type(self):
+ if self.filters["value_quantity"] == 'Value':
+ value_field = "base_net_total"
+ else:
+ value_field = "total_qty"
+
+ self.entries = frappe.db.sql(""" select s.order_type as entity, s.{value_field} as value_field, s.{date_field}
+ from `tab{doctype}` s where s.docstatus = 1 and s.company = %s and s.{date_field} between %s and %s
+ and ifnull(s.order_type, '') != '' order by s.order_type
+ """
+ .format(date_field=self.date_field, value_field=value_field, doctype=self.filters.doc_type),
+ (self.filters.company, self.filters.from_date, self.filters.to_date), as_dict=1)
+
+ self.get_teams()
+
def get_sales_transactions_based_on_customers_or_suppliers(self):
if self.filters["value_quantity"] == 'Value':
value_field = "base_net_total as value_field"
@@ -88,7 +110,7 @@
self.entries = frappe.get_all(self.filters.doc_type,
fields=[entity, entity_name, value_field, self.date_field],
- filters = {
+ filters={
"docstatus": 1,
"company": self.filters.company,
self.date_field: ('between', [self.filters.from_date, self.filters.to_date])
@@ -112,7 +134,7 @@
where s.name = i.parent and i.docstatus = 1 and s.company = %s
and s.{date_field} between %s and %s
"""
- .format(date_field=self.date_field, value_field = value_field, doctype=self.filters.doc_type),
+ .format(date_field=self.date_field, value_field=value_field, doctype=self.filters.doc_type),
(self.filters.company, self.filters.from_date, self.filters.to_date), as_dict=1)
self.entity_names = {}
@@ -135,7 +157,7 @@
self.entries = frappe.get_all(self.filters.doc_type,
fields=[entity_field, value_field, self.date_field],
- filters = {
+ filters={
"docstatus": 1,
"company": self.filters.company,
self.date_field: ('between', [self.filters.from_date, self.filters.to_date])
@@ -154,13 +176,13 @@
from `tab{doctype} Item` i , `tab{doctype}` s
where s.name = i.parent and i.docstatus = 1 and s.company = %s
and s.{date_field} between %s and %s
- """.format(date_field=self.date_field, value_field = value_field, doctype=self.filters.doc_type),
+ """.format(date_field=self.date_field, value_field=value_field, doctype=self.filters.doc_type),
(self.filters.company, self.filters.from_date, self.filters.to_date), as_dict=1)
self.get_groups()
def get_rows(self):
- self.data=[]
+ self.data = []
self.get_periodic_data()
for entity, period_data in iteritems(self.entity_periodic_data):
@@ -192,7 +214,7 @@
period = self.get_period(end_date)
amount = flt(self.entity_periodic_data.get(d.name, {}).get(period, 0.0))
row[scrub(period)] = amount
- if d.parent:
+ if d.parent and (self.filters.tree_type != "Order Type" or d.parent == "Order Types"):
self.entity_periodic_data.setdefault(d.parent, frappe._dict()).setdefault(period, 0.0)
self.entity_periodic_data[d.parent][period] += amount
total += amount
@@ -216,7 +238,7 @@
elif self.filters.range == 'Monthly':
period = str(self.months[posting_date.month - 1]) + " " + str(posting_date.year)
elif self.filters.range == 'Quarterly':
- period = "Quarter " + str(((posting_date.month-1)//3)+1) +" " + str(posting_date.year)
+ period = "Quarter " + str(((posting_date.month - 1) // 3) + 1) + " " + str(posting_date.year)
else:
year = get_fiscal_year(posting_date, company=self.filters.company)
period = str(year[0])
@@ -234,7 +256,7 @@
}.get(self.filters.range, 1)
if self.filters.range in ['Monthly', 'Quarterly']:
- from_date = from_date.replace(day = 1)
+ from_date = from_date.replace(day=1)
elif self.filters.range == "Yearly":
from_date = get_fiscal_year(from_date)[1]
else:
@@ -270,7 +292,22 @@
self.group_entries = frappe.db.sql("""select name, lft, rgt , {parent} as parent
from `tab{tree}` order by lft"""
- .format(tree=self.filters.tree_type, parent=parent), as_dict=1)
+ .format(tree=self.filters.tree_type, parent=parent), as_dict=1)
+
+ for d in self.group_entries:
+ if d.parent:
+ self.depth_map.setdefault(d.name, self.depth_map.get(d.parent) + 1)
+ else:
+ self.depth_map.setdefault(d.name, 0)
+
+ def get_teams(self):
+ self.depth_map = frappe._dict()
+
+ self.group_entries = frappe.db.sql(""" select * from (select "Order Types" as name, 0 as lft,
+ 2 as rgt, '' as parent union select distinct order_type as name, 1 as lft, 1 as rgt, "Order Types" as parent
+ from `tab{doctype}` where ifnull(order_type, '') != '') as b order by lft, name
+ """
+ .format(doctype=self.filters.doc_type), as_dict=1)
for d in self.group_entries:
if d.parent:
@@ -285,13 +322,13 @@
length = len(self.columns)
if self.filters.tree_type in ["Customer", "Supplier", "Item"]:
- labels = [d.get("label") for d in self.columns[2:length-1]]
+ labels = [d.get("label") for d in self.columns[2:length - 1]]
else:
- labels = [d.get("label") for d in self.columns[1:length-1]]
+ labels = [d.get("label") for d in self.columns[1:length - 1]]
self.chart = {
"data": {
'labels': labels,
- 'datasets':[]
+ 'datasets': []
},
"type": "line"
- }
\ No newline at end of file
+ }
diff --git a/erpnext/selling/sales_common.js b/erpnext/selling/sales_common.js
index 23dcaa1..000d666 100644
--- a/erpnext/selling/sales_common.js
+++ b/erpnext/selling/sales_common.js
@@ -59,6 +59,12 @@
});
}
+ if(this.frm.fields_dict.tc_name) {
+ this.frm.set_query("tc_name", function() {
+ return { filters: { selling: 1 } };
+ });
+ }
+
if(!this.frm.fields_dict["items"]) {
return;
}
@@ -145,6 +151,11 @@
},
discount_amount: function(doc, cdt, cdn) {
+
+ if(doc.name === cdn) {
+ return;
+ }
+
var item = frappe.get_doc(cdt, cdn);
item.discount_percentage = 0.0;
this.apply_discount_on_item(doc, cdt, cdn, 'discount_amount');
@@ -229,6 +240,9 @@
},
callback:function(r){
if (in_list(['Delivery Note', 'Sales Invoice'], doc.doctype)) {
+
+ if (doc.doctype === 'Sales Invoice' && (!doc.update_stock)) return;
+
me.set_batch_number(cdt, cdn);
me.batch_no(doc, cdt, cdn);
}
@@ -372,13 +386,18 @@
this._super(doc, cdt, cdn, dont_fetch_price_list_rate);
if(frappe.meta.get_docfield(cdt, "stock_qty", cdn) &&
in_list(['Delivery Note', 'Sales Invoice'], doc.doctype)) {
- this.set_batch_number(cdt, cdn);
- }
+ if (doc.doctype === 'Sales Invoice' && (!doc.update_stock)) return;
+ this.set_batch_number(cdt, cdn);
+ }
},
qty: function(doc, cdt, cdn) {
this._super(doc, cdt, cdn);
- this.set_batch_number(cdt, cdn);
+
+ if(in_list(['Delivery Note', 'Sales Invoice'], doc.doctype)) {
+ if (doc.doctype === 'Sales Invoice' && (!doc.update_stock)) return;
+ this.set_batch_number(cdt, cdn);
+ }
},
/* Determine appropriate batch number and set it in the form.
@@ -409,7 +428,7 @@
update_auto_repeat_reference: function(doc) {
if (doc.auto_repeat) {
frappe.call({
- method:"frappe.desk.doctype.auto_repeat.auto_repeat.update_reference",
+ method:"frappe.automation.doctype.auto_repeat.auto_repeat.update_reference",
args:{
docname: doc.auto_repeat,
reference:doc.name
diff --git a/erpnext/setup/doctype/company/company.js b/erpnext/setup/doctype/company/company.js
index 1e6056e..313de67 100644
--- a/erpnext/setup/doctype/company/company.js
+++ b/erpnext/setup/doctype/company/company.js
@@ -17,6 +17,14 @@
filters: {"is_group": 1}
}
});
+
+ frm.set_query("default_selling_terms", function() {
+ return { filters: { selling: 1 } };
+ });
+
+ frm.set_query("default_buying_terms", function() {
+ return { filters: { buying: 1 } };
+ });
},
company_name: function(frm) {
diff --git a/erpnext/setup/doctype/company/company.json b/erpnext/setup/doctype/company/company.json
index 06779e0..bc34189 100644
--- a/erpnext/setup/doctype/company/company.json
+++ b/erpnext/setup/doctype/company/company.json
@@ -1,3244 +1,776 @@
{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
"allow_import": 1,
"allow_rename": 1,
"autoname": "field:company_name",
- "beta": 0,
"creation": "2013-04-10 08:35:39",
- "custom": 0,
"description": "Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.",
- "docstatus": 0,
"doctype": "DocType",
"document_type": "Setup",
- "editable_grid": 0,
"engine": "InnoDB",
+ "field_order": [
+ "details",
+ "company_name",
+ "abbr",
+ "change_abbr",
+ "is_group",
+ "cb0",
+ "domain",
+ "parent_company",
+ "charts_section",
+ "default_currency",
+ "default_letter_head",
+ "default_holiday_list",
+ "default_finance_book",
+ "standard_working_hours",
+ "default_selling_terms",
+ "default_buying_terms",
+ "default_warehouse_for_sales_return",
+ "column_break_10",
+ "country",
+ "create_chart_of_accounts_based_on",
+ "chart_of_accounts",
+ "existing_company",
+ "tax_id",
+ "date_of_establishment",
+ "sales_settings",
+ "monthly_sales_target",
+ "sales_monthly_history",
+ "column_break_goals",
+ "transactions_annual_history",
+ "total_monthly_sales",
+ "default_settings",
+ "default_bank_account",
+ "default_cash_account",
+ "default_receivable_account",
+ "round_off_account",
+ "round_off_cost_center",
+ "write_off_account",
+ "discount_allowed_account",
+ "discount_received_account",
+ "exchange_gain_loss_account",
+ "unrealized_exchange_gain_loss_account",
+ "column_break0",
+ "allow_account_creation_against_child_company",
+ "default_payable_account",
+ "default_employee_advance_account",
+ "default_expense_account",
+ "default_income_account",
+ "default_deferred_revenue_account",
+ "default_deferred_expense_account",
+ "default_payroll_payable_account",
+ "default_expense_claim_payable_account",
+ "section_break_22",
+ "cost_center",
+ "column_break_26",
+ "credit_limit",
+ "payment_terms",
+ "auto_accounting_for_stock_settings",
+ "enable_perpetual_inventory",
+ "default_inventory_account",
+ "stock_adjustment_account",
+ "column_break_32",
+ "stock_received_but_not_billed",
+ "expenses_included_in_valuation",
+ "fixed_asset_depreciation_settings",
+ "accumulated_depreciation_account",
+ "depreciation_expense_account",
+ "series_for_depreciation_entry",
+ "expenses_included_in_asset_valuation",
+ "column_break_40",
+ "disposal_account",
+ "depreciation_cost_center",
+ "capital_work_in_progress_account",
+ "asset_received_but_not_billed",
+ "budget_detail",
+ "exception_budget_approver_role",
+ "company_info",
+ "company_logo",
+ "date_of_incorporation",
+ "address_html",
+ "date_of_commencement",
+ "phone_no",
+ "fax",
+ "email",
+ "website",
+ "column_break1",
+ "company_description",
+ "registration_info",
+ "registration_details",
+ "delete_company_transactions",
+ "lft",
+ "rgt",
+ "old_parent"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
"fieldname": "details",
"fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "",
- "length": 0,
- "no_copy": 0,
- "oldfieldtype": "Section Break",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "oldfieldtype": "Section Break"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
"fieldname": "company_name",
"fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
"label": "Company",
- "length": 0,
- "no_copy": 0,
"oldfieldname": "company_name",
"oldfieldtype": "Data",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
"reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
"unique": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "description": "",
- "fetch_if_empty": 0,
"fieldname": "abbr",
"fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
"label": "Abbr",
- "length": 0,
- "no_copy": 0,
"oldfieldname": "abbr",
"oldfieldtype": "Data",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "reqd": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"depends_on": "eval:!doc.__islocal && in_list(frappe.user_roles, \"System Manager\")",
- "fetch_if_empty": 0,
"fieldname": "change_abbr",
"fieldtype": "Button",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Change Abbreviation",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "label": "Change Abbreviation"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
"bold": 1,
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"sort_order": "ASC",
- "track_changes": 1,
- "track_seen": 0,
- "track_views": 0
+ "track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/setup/doctype/company/company.py b/erpnext/setup/doctype/company/company.py
index 27c93ba..da29d20 100644
--- a/erpnext/setup/doctype/company/company.py
+++ b/erpnext/setup/doctype/company/company.py
@@ -252,7 +252,7 @@
def set_mode_of_payment_account(self):
cash = frappe.db.get_value('Mode of Payment', {'type': 'Cash'}, 'name')
if cash and self.default_cash_account \
- and not frappe.db.get_value('Mode of Payment Account', {'company': self.name}):
+ and not frappe.db.get_value('Mode of Payment Account', {'company': self.name, 'parent': 'Cash'}):
mode_of_payment = frappe.get_doc('Mode of Payment', cash)
mode_of_payment.append('accounts', {
'company': self.name,
diff --git a/erpnext/setup/doctype/company/test_company.py b/erpnext/setup/doctype/company/test_company.py
index 1b08a22..8debef5 100644
--- a/erpnext/setup/doctype/company/test_company.py
+++ b/erpnext/setup/doctype/company/test_company.py
@@ -4,6 +4,8 @@
import frappe
import unittest
+import json
+from frappe import _
from frappe.utils import random_string
from erpnext.accounts.doctype.account.chart_of_accounts.chart_of_accounts import get_charts_for_country
@@ -78,7 +80,10 @@
if account_type in ["Bank", "Cash"]:
filters["is_group"] = 1
- self.assertTrue(frappe.get_all("Account", filters))
+ has_matching_accounts = frappe.get_all("Account", filters)
+ error_message = _("No Account matched these filters: {}".format(json.dumps(filters)))
+
+ self.assertTrue(has_matching_accounts, msg=error_message)
finally:
self.delete_mode_of_payment(template)
frappe.delete_doc("Company", template)
diff --git a/erpnext/setup/doctype/customer_group/customer_group.py b/erpnext/setup/doctype/customer_group/customer_group.py
index 388ddca..f62613e 100644
--- a/erpnext/setup/doctype/customer_group/customer_group.py
+++ b/erpnext/setup/doctype/customer_group/customer_group.py
@@ -8,7 +8,7 @@
from frappe.utils.nestedset import NestedSet
class CustomerGroup(NestedSet):
- nsm_parent_field = 'parent_customer_group';
+ nsm_parent_field = 'parent_customer_group'
def on_update(self):
self.validate_name_with_customer()
diff --git a/erpnext/setup/doctype/item_group/item_group.py b/erpnext/setup/doctype/item_group/item_group.py
index cab2116..8fbeac8 100644
--- a/erpnext/setup/doctype/item_group/item_group.py
+++ b/erpnext/setup/doctype/item_group/item_group.py
@@ -69,7 +69,8 @@
"items": get_product_list_for_group(product_group = self.name, start=start,
limit=context.page_length + 1, search=frappe.form_dict.get("search")),
"parents": get_parent_item_groups(self.parent_item_group),
- "title": self.name
+ "title": self.name,
+ "products_as_list": cint(frappe.db.get_single_value('Products Settings', 'products_as_list'))
})
if self.slideshow:
diff --git a/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json b/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
index c1d459f..aba6a79 100644
--- a/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+++ b/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -1,288 +1,142 @@
{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
"allow_import": 1,
"allow_rename": 1,
"autoname": "field:title",
- "beta": 0,
"creation": "2013-01-10 16:34:24",
- "custom": 0,
"description": "Standard Terms and Conditions that can be added to Sales and Purchases.\n\nExamples:\n\n1. Validity of the offer.\n1. Payment Terms (In Advance, On Credit, part advance etc).\n1. What is extra (or payable by the Customer).\n1. Safety / usage warning.\n1. Warranty if any.\n1. Returns Policy.\n1. Terms of shipping, if applicable.\n1. Ways of addressing disputes, indemnity, liability, etc.\n1. Address and Contact of your Company.",
- "docstatus": 0,
"doctype": "DocType",
"document_type": "Setup",
- "editable_grid": 0,
+ "engine": "InnoDB",
+ "field_order": [
+ "title",
+ "disabled",
+ "applicable_modules_section",
+ "selling",
+ "buying",
+ "hr",
+ "section_break_7",
+ "terms",
+ "terms_and_conditions_help"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "title",
"fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
"label": "Title",
- "length": 0,
"no_copy": 1,
"oldfieldname": "title",
"oldfieldtype": "Data",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
"reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
"unique": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
+ "default": "0",
"fieldname": "disabled",
"fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
"in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Disabled",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "label": "Disabled"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
+ "allow_in_quick_entry": 1,
"fieldname": "terms",
"fieldtype": "Text Editor",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
"in_global_search": 1,
- "in_list_view": 0,
- "in_standard_filter": 0,
"label": "Terms and Conditions",
- "length": 0,
- "no_copy": 0,
"oldfieldname": "terms",
- "oldfieldtype": "Text Editor",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "oldfieldtype": "Text Editor"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "terms_and_conditions_help",
"fieldtype": "HTML",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
"label": "Terms and Conditions Help",
- "length": 0,
- "no_copy": 0,
- "options": "<h4>Standard Terms and Conditions Example</h4>\n\n<pre>Delivery Terms for Order number {{ name }}\n\n-Order Date : {{ transaction_date }} \n-Expected Delivery Date : {{ delivery_date }}\n</pre>\n\n<h4>How to get fieldnames</h4>\n\n<p>The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n\n<h4>Templating</h4>\n\n<p>Templates are compiled using the Jinja Templating Langauge. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "options": "<h4>Standard Terms and Conditions Example</h4>\n\n<pre>Delivery Terms for Order number {{ name }}\n\n-Order Date : {{ transaction_date }} \n-Expected Delivery Date : {{ delivery_date }}\n</pre>\n\n<h4>How to get fieldnames</h4>\n\n<p>The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n\n<h4>Templating</h4>\n\n<p>Templates are compiled using the Jinja Templating Langauge. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
+ },
+ {
+ "fieldname": "applicable_modules_section",
+ "fieldtype": "Section Break",
+ "label": "Applicable Modules"
+ },
+ {
+ "default": "1",
+ "fieldname": "selling",
+ "fieldtype": "Check",
+ "label": "Selling"
+ },
+ {
+ "default": "1",
+ "fieldname": "buying",
+ "fieldtype": "Check",
+ "label": "Buying"
+ },
+ {
+ "default": "1",
+ "fieldname": "hr",
+ "fieldtype": "Check",
+ "label": "HR"
+ },
+ {
+ "fieldname": "section_break_7",
+ "fieldtype": "Section Break"
}
],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
"icon": "icon-legal",
"idx": 1,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2018-08-29 06:36:33.131473",
+ "modified": "2019-07-04 13:31:30.393425",
"modified_by": "Administrator",
"module": "Setup",
"name": "Terms and Conditions",
"owner": "Administrator",
"permissions": [
{
- "amend": 0,
- "cancel": 0,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
- "if_owner": 0,
"import": 1,
- "permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Sales Master Manager",
- "set_user_permissions": 0,
"share": 1,
- "submit": 0,
"write": 1
},
{
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 0,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 0,
"read": 1,
- "report": 0,
- "role": "Sales User",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
- "write": 0
+ "role": "Sales User"
},
{
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 0,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 0,
"read": 1,
- "report": 0,
- "role": "Purchase User",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
- "write": 0
+ "role": "Purchase User"
},
{
- "amend": 0,
- "cancel": 0,
"create": 1,
"delete": 1,
"email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "System Manager",
- "set_user_permissions": 0,
"share": 1,
- "submit": 0,
"write": 1
},
{
- "amend": 0,
- "cancel": 0,
"create": 1,
"delete": 1,
"email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Accounts User",
- "set_user_permissions": 0,
"share": 1,
- "submit": 0,
"write": 1
},
{
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 0,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 0,
"read": 1,
- "report": 0,
- "role": "Stock User",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
- "write": 0
+ "role": "Stock User"
}
],
"quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
"show_name_in_global_search": 1,
- "sort_order": "ASC",
- "track_changes": 0,
- "track_seen": 0,
- "track_views": 0
+ "sort_field": "modified",
+ "sort_order": "ASC"
}
\ No newline at end of file
diff --git a/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py b/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py
index a2152a6..372cc6d 100644
--- a/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py
+++ b/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py
@@ -3,9 +3,11 @@
from __future__ import unicode_literals
import frappe
+from frappe import _, throw
import json
from frappe.model.document import Document
from frappe.utils.jinja import validate_template
+from frappe.utils import cint
from six import string_types
@@ -13,6 +15,8 @@
def validate(self):
if self.terms:
validate_template(self.terms)
+ if not cint(self.buying) and not cint(self.selling) and not cint(self.hr) and not cint(self.disabled):
+ throw(_("At least one of the Applicable Modules should be selected"))
@frappe.whitelist()
def get_terms_and_conditions(template_name, doc):
diff --git a/erpnext/setup/setup_wizard/operations/install_fixtures.py b/erpnext/setup/setup_wizard/operations/install_fixtures.py
index 89f4e30..4b734df 100644
--- a/erpnext/setup/setup_wizard/operations/install_fixtures.py
+++ b/erpnext/setup/setup_wizard/operations/install_fixtures.py
@@ -173,6 +173,11 @@
{"attribute_value": _("White"), "abbr": "WHI"}
]},
+ # Issue Priority
+ {'doctype': 'Issue Priority', 'name': _('Low')},
+ {'doctype': 'Issue Priority', 'name': _('Medium')},
+ {'doctype': 'Issue Priority', 'name': _('High')},
+
#Job Applicant Source
{'doctype': 'Job Applicant Source', 'source_name': _('Website Listing')},
{'doctype': 'Job Applicant Source', 'source_name': _('Walk In')},
diff --git a/erpnext/setup/setup_wizard/operations/sample_data.py b/erpnext/setup/setup_wizard/operations/sample_data.py
index 3f78734..c11a388 100644
--- a/erpnext/setup/setup_wizard/operations/sample_data.py
+++ b/erpnext/setup/setup_wizard/operations/sample_data.py
@@ -33,7 +33,7 @@
def make_opportunity(items, customer):
b = frappe.get_doc({
"doctype": "Opportunity",
- "enquiry_from": "Customer",
+ "opportunity_from": "Customer",
"customer": customer,
"opportunity_type": _("Sales"),
"with_items": 1
@@ -52,7 +52,7 @@
qtn = frappe.get_doc({
"doctype": "Quotation",
"quotation_to": "Customer",
- "customer": customer,
+ "party_name": customer,
"order_type": "Sales"
})
diff --git a/erpnext/shopping_cart/cart.py b/erpnext/shopping_cart/cart.py
index 8e8c79c..62bde42 100644
--- a/erpnext/shopping_cart/cart.py
+++ b/erpnext/shopping_cart/cart.py
@@ -52,27 +52,31 @@
@frappe.whitelist()
def place_order():
quotation = _get_cart_quotation()
- quotation.company = frappe.db.get_value("Shopping Cart Settings", None, "company")
+ cart_settings = frappe.db.get_value("Shopping Cart Settings", None,
+ ["company", "allow_items_not_in_stock"], as_dict=1)
+ quotation.company = cart_settings.company
if not quotation.get("customer_address"):
throw(_("{0} is required").format(_(quotation.meta.get_label("customer_address"))))
quotation.flags.ignore_permissions = True
quotation.submit()
- if quotation.lead:
+ if quotation.quotation_to == 'Lead' and quotation.party_name:
# company used to create customer accounts
frappe.defaults.set_user_default("company", quotation.company)
from erpnext.selling.doctype.quotation.quotation import _make_sales_order
sales_order = frappe.get_doc(_make_sales_order(quotation.name, ignore_permissions=True))
- for item in sales_order.get("items"):
- item.reserved_warehouse, is_stock_item = frappe.db.get_value("Item",
- item.item_code, ["website_warehouse", "is_stock_item"])
- if is_stock_item:
- item_stock = get_qty_in_stock(item.item_code, "website_warehouse")
- if item.qty > item_stock.stock_qty[0][0]:
- throw(_("Only {0} in stock for item {1}").format(item_stock.stock_qty[0][0], item.item_code))
+ if not cart_settings.allow_items_not_in_stock:
+ for item in sales_order.get("items"):
+ item.reserved_warehouse, is_stock_item = frappe.db.get_value("Item",
+ item.item_code, ["website_warehouse", "is_stock_item"])
+
+ if is_stock_item:
+ item_stock = get_qty_in_stock(item.item_code, "website_warehouse")
+ if item.qty > item_stock.stock_qty[0][0]:
+ throw(_("Only {0} in stock for item {1}").format(item_stock.stock_qty[0][0], item.item_code))
sales_order.flags.ignore_permissions = True
sales_order.insert()
@@ -241,22 +245,24 @@
party = get_party()
quotation = frappe.get_all("Quotation", fields=["name"], filters=
- {party.doctype.lower(): party.name, "order_type": "Shopping Cart", "docstatus": 0},
+ {"party_name": party.name, "order_type": "Shopping Cart", "docstatus": 0},
order_by="modified desc", limit_page_length=1)
if quotation:
qdoc = frappe.get_doc("Quotation", quotation[0].name)
else:
+ [company, price_list] = frappe.db.get_value("Shopping Cart Settings", None, ["company", "price_list"])
qdoc = frappe.get_doc({
"doctype": "Quotation",
"naming_series": get_shopping_cart_settings().quotation_series or "QTN-CART-",
"quotation_to": party.doctype,
- "company": frappe.db.get_value("Shopping Cart Settings", None, "company"),
+ "company": company,
+ "selling_price_list": price_list,
"order_type": "Shopping Cart",
"status": "Draft",
"docstatus": 0,
"__islocal": 1,
- (party.doctype.lower()): party.name
+ "party_name": party.name
})
qdoc.contact_person = frappe.db.get_value("Contact", {"email_id": frappe.session.user})
@@ -336,9 +342,9 @@
# check if customer price list exists
selling_price_list = None
- if quotation.customer:
+ if quotation.party_name:
from erpnext.accounts.party import get_default_price_list
- selling_price_list = get_default_price_list(frappe.get_doc("Customer", quotation.customer))
+ selling_price_list = get_default_price_list(frappe.get_doc("Customer", quotation.party_name))
# else check for territory based price list
if not selling_price_list:
@@ -350,9 +356,9 @@
"""set taxes based on billing territory"""
from erpnext.accounts.party import set_taxes
- customer_group = frappe.db.get_value("Customer", quotation.customer, "customer_group")
+ customer_group = frappe.db.get_value("Customer", quotation.party_name, "customer_group")
- quotation.taxes_and_charges = set_taxes(quotation.customer, "Customer",
+ quotation.taxes_and_charges = set_taxes(quotation.party_name, "Customer",
quotation.transaction_date, quotation.company, customer_group=customer_group, supplier_group=None,
tax_category=quotation.tax_category, billing_address=quotation.customer_address,
shipping_address=quotation.shipping_address_name, use_for_shopping_cart=1)
diff --git a/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.json b/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.json
index e6b47a6..8b9299e 100644
--- a/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.json
+++ b/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.json
@@ -1,683 +1,716 @@
{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "beta": 0,
- "creation": "2013-06-19 15:57:32",
- "custom": 0,
- "description": "Default settings for Shopping Cart",
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "System",
- "editable_grid": 0,
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "enabled",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Enable Shopping Cart",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
+ "allow_copy": 0,
+ "allow_events_in_timeline": 0,
+ "allow_guest_to_view": 0,
+ "allow_import": 0,
+ "allow_rename": 0,
+ "beta": 0,
+ "creation": "2013-06-19 15:57:32",
+ "custom": 0,
+ "description": "Default settings for Shopping Cart",
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "System",
+ "editable_grid": 0,
+ "fields": [
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "enabled",
+ "fieldtype": "Check",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Enable Shopping Cart",
+ "length": 0,
+ "no_copy": 0,
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- "fieldname": "show_stock_availability",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Show Stock Availability",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "show_configure_button",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Show Configure Button",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "show_contact_us_button",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Show Contact Us Button",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "show_stock_availability",
- "fieldname": "show_quantity_in_website",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Show Stock Quantity",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "enabled",
- "fieldname": "section_break_2",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "",
- "fieldname": "company",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Company",
- "length": 0,
- "no_copy": 0,
- "options": "Company",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 1,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "description": "Prices will not be shown if Price List is not set",
- "fieldname": "price_list",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Price List",
- "length": 0,
- "no_copy": 0,
- "options": "Price List",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break_4",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "description": "",
- "fieldname": "default_customer_group",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 1,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Default Customer Group",
- "length": 0,
- "no_copy": 0,
- "options": "Customer Group",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "quotation_series",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Quotation Series",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 1,
- "collapsible_depends_on": "eval:doc.enable_checkout",
- "columns": 0,
- "depends_on": "enabled",
- "fieldname": "section_break_8",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Checkout Settings",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "collapsible_depends_on": "",
- "columns": 0,
- "depends_on": "",
- "fieldname": "enable_checkout",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Enable Checkout",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "Orders",
- "description": "After payment completion redirect user to selected page.",
- "fieldname": "payment_success_url",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Payment Success Url",
- "length": 0,
- "no_copy": 0,
- "options": "\nOrders\nInvoices\nMy Account",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break_11",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "payment_gateway_account",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Payment Gateway Account",
- "length": 0,
- "no_copy": 0,
- "options": "Payment Gateway Account",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- }
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "icon": "fa fa-shopping-cart",
- "idx": 1,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 1,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2019-01-26 13:54:24.575322",
- "modified_by": "Administrator",
- "module": "Shopping Cart",
- "name": "Shopping Cart Settings",
- "owner": "Administrator",
- "permissions": [
- {
- "amend": 0,
- "cancel": 0,
- "create": 1,
- "delete": 0,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 0,
- "role": "Website Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
- "write": 1
- }
- ],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
- "sort_order": "ASC",
- "track_changes": 0,
- "track_seen": 0,
- "track_views": 0
-}
\ No newline at end of file
+ "read_only_onload": 0,
+ "show_name_in_global_search": 0,
+ "sort_order": "ASC",
+ "track_changes": 0,
+ "track_seen": 0,
+ "track_views": 0
+ }
\ No newline at end of file
diff --git a/erpnext/shopping_cart/product_info.py b/erpnext/shopping_cart/product_info.py
index f9a45ce..d69b5e3 100644
--- a/erpnext/shopping_cart/product_info.py
+++ b/erpnext/shopping_cart/product_info.py
@@ -13,8 +13,11 @@
def get_product_info_for_website(item_code):
"""get product price / stock info for website"""
- cart_quotation = _get_cart_quotation()
cart_settings = get_shopping_cart_settings()
+ if not cart_settings.enabled:
+ return frappe._dict()
+
+ cart_quotation = _get_cart_quotation()
price = get_price(
item_code,
diff --git a/erpnext/shopping_cart/test_shopping_cart.py b/erpnext/shopping_cart/test_shopping_cart.py
index daad799..cf59a52 100644
--- a/erpnext/shopping_cart/test_shopping_cart.py
+++ b/erpnext/shopping_cart/test_shopping_cart.py
@@ -33,7 +33,6 @@
self.assertEqual(quotation.quotation_to, "Customer")
self.assertEqual(quotation.contact_person,
frappe.db.get_value("Contact", dict(email_id="test_cart_user@example.com")))
- self.assertEqual(quotation.lead, None)
self.assertEqual(quotation.contact_email, frappe.session.user)
return quotation
@@ -44,8 +43,7 @@
# test if quotation with customer is fetched
quotation = _get_cart_quotation()
self.assertEqual(quotation.quotation_to, "Customer")
- self.assertEqual(quotation.customer, "_Test Customer")
- self.assertEqual(quotation.lead, None)
+ self.assertEqual(quotation.party_name, "_Test Customer")
self.assertEqual(quotation.contact_email, frappe.session.user)
return quotation
@@ -107,10 +105,11 @@
from erpnext.accounts.party import set_taxes
- tax_rule_master = set_taxes(quotation.customer, "Customer",
+ tax_rule_master = set_taxes(quotation.party_name, "Customer",
quotation.transaction_date, quotation.company, customer_group=None, supplier_group=None,
tax_category=quotation.tax_category, billing_address=quotation.customer_address,
shipping_address=quotation.shipping_address_name, use_for_shopping_cart=1)
+
self.assertEqual(quotation.taxes_and_charges, tax_rule_master)
self.assertEqual(quotation.total_taxes_and_charges, 1000.0)
@@ -123,7 +122,7 @@
"doctype": "Quotation",
"quotation_to": "Customer",
"order_type": "Shopping Cart",
- "customer": get_party(frappe.session.user).name,
+ "party_name": get_party(frappe.session.user).name,
"docstatus": 0,
"contact_email": frappe.session.user,
"selling_price_list": "_Test Price List Rest of the World",
diff --git a/erpnext/startup/boot.py b/erpnext/startup/boot.py
index a5bd93f..4ca43a8 100644
--- a/erpnext/startup/boot.py
+++ b/erpnext/startup/boot.py
@@ -33,7 +33,7 @@
FROM `tabCompany`
LIMIT 1""") and 'Yes' or 'No'
- bootinfo.docs += frappe.db.sql("""select name, default_currency, cost_center, default_terms,
+ bootinfo.docs += frappe.db.sql("""select name, default_currency, cost_center, default_selling_terms, default_buying_terms,
default_letter_head, default_bank_account, enable_perpetual_inventory, country from `tabCompany`""",
as_dict=1, update={"doctype":":Company"})
diff --git a/erpnext/stock/doctype/batch/batch.py b/erpnext/stock/doctype/batch/batch.py
index 4881983..bd24257 100644
--- a/erpnext/stock/doctype/batch/batch.py
+++ b/erpnext/stock/doctype/batch/batch.py
@@ -10,6 +10,7 @@
from frappe.utils import flt, cint
from frappe.utils.jinja import render_template
from frappe.utils.data import add_days
+from six import string_types
class UnableToSelectBatchError(frappe.ValidationError):
pass
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.js b/erpnext/stock/doctype/delivery_note/delivery_note.js
index 78bc06a..569a03a 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.js
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.js
@@ -77,8 +77,34 @@
},
+
print_without_amount: function(frm) {
erpnext.stock.delivery_note.set_print_hide(frm.doc);
+ },
+
+ refresh: function(frm) {
+ if (frm.doc.docstatus === 1 && frm.doc.is_return === 1 && frm.doc.per_billed !== 100) {
+ frm.add_custom_button(__('Credit Note'), function() {
+ frappe.confirm(__("Are you sure you want to make credit note?"),
+ function() {
+ frm.trigger("make_credit_note");
+ }
+ );
+ }, __('Create'));
+
+ frm.page.set_inner_btn_group_as_primary(__('Create'));
+ }
+ },
+
+ make_credit_note: function(frm) {
+ frm.call({
+ method: "make_return_invoice",
+ doc: frm.doc,
+ freeze: true,
+ callback: function() {
+ frm.reload_doc();
+ }
+ });
}
});
@@ -101,8 +127,7 @@
refresh: function(doc, dt, dn) {
var me = this;
this._super();
-
- if ((!doc.is_return) && (doc.status!="Closed" || doc.is_new())) {
+ if ((!doc.is_return) && (doc.status!="Closed" || this.frm.is_new())) {
if (this.frm.doc.docstatus===0) {
this.frm.add_custom_button(__('Sales Order'),
function() {
@@ -303,4 +328,3 @@
dn_fields['taxes'].print_hide = 0;
}
}
-
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.py b/erpnext/stock/doctype/delivery_note/delivery_note.py
index f54991b..2de9b97 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.py
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.py
@@ -51,7 +51,7 @@
'source_field': 'qty',
'percent_join_field': 'against_sales_invoice',
'overflow_type': 'delivery',
- 'no_tolerance': 1
+ 'no_allowance': 1
}]
if cint(self.is_return):
self.status_updater.append({
@@ -333,7 +333,10 @@
return_invoice.is_return = True
return_invoice.save()
return_invoice.submit()
- frappe.msgprint(_("Credit Note {0} has been created automatically").format(return_invoice.name))
+
+ credit_note_link = frappe.utils.get_link_to_form('Sales Invoice', return_invoice.name)
+
+ frappe.msgprint(_("Credit Note {0} has been created automatically").format(credit_note_link))
except:
frappe.throw(_("Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"))
@@ -419,6 +422,8 @@
@frappe.whitelist()
def make_sales_invoice(source_name, target_doc=None):
doc = frappe.get_doc('Delivery Note', source_name)
+
+ to_make_invoice_qty_map = {}
returned_qty_map = get_returned_qty_map(source_name)
invoiced_qty_map = get_invoiced_qty_map(source_name)
@@ -439,8 +444,7 @@
target.update(get_fetch_values("Sales Invoice", 'company_address', target.company_address))
def update_item(source_doc, target_doc, source_parent):
- target_doc.qty, returned_qty = get_pending_qty(source_doc)
- returned_qty_map[source_doc.item_code] = returned_qty
+ target_doc.qty = to_make_invoice_qty_map[source_doc.name]
if source_doc.serial_no and source_parent.per_billed > 0:
target_doc.serial_no = get_delivery_note_serial_no(source_doc.item_code,
@@ -448,7 +452,12 @@
def get_pending_qty(item_row):
pending_qty = item_row.qty - invoiced_qty_map.get(item_row.name, 0)
- returned_qty = flt(returned_qty_map.get(item_row.item_code, 0))
+
+ returned_qty = 0
+ if returned_qty_map.get(item_row.item_code, 0) > 0:
+ returned_qty = flt(returned_qty_map.get(item_row.item_code, 0))
+ returned_qty_map[item_row.item_code] -= pending_qty
+
if returned_qty:
if returned_qty >= pending_qty:
pending_qty = 0
@@ -456,7 +465,10 @@
else:
pending_qty -= returned_qty
returned_qty = 0
- return pending_qty, returned_qty
+
+ to_make_invoice_qty_map[item_row.name] = pending_qty
+
+ return pending_qty
doc = get_mapped_doc("Delivery Note", source_name, {
"Delivery Note": {
@@ -476,7 +488,7 @@
"cost_center": "cost_center"
},
"postprocess": update_item,
- "filter": lambda d: get_pending_qty(d)[0] <= 0 if not doc.get("is_return") else get_pending_qty(d)[0] > 0
+ "filter": lambda d: get_pending_qty(d) <= 0 if not doc.get("is_return") else get_pending_qty(d) > 0
},
"Sales Taxes and Charges": {
"doctype": "Sales Taxes and Charges",
diff --git a/erpnext/stock/doctype/delivery_trip/delivery_trip.py b/erpnext/stock/doctype/delivery_trip/delivery_trip.py
index 01b4734..bc8c749 100644
--- a/erpnext/stock/doctype/delivery_trip/delivery_trip.py
+++ b/erpnext/stock/doctype/delivery_trip/delivery_trip.py
@@ -20,8 +20,7 @@
# Google Maps returns distances in meters by default
self.default_distance_uom = frappe.db.get_single_value("Global Defaults", "default_distance_unit") or "Meter"
self.uom_conversion_factor = frappe.db.get_value("UOM Conversion Factor",
- {"from_uom": "Meter", "to_uom": self.default_distance_uom},
- "value")
+ {"from_uom": "Meter", "to_uom": self.default_distance_uom}, "value")
def validate(self):
self.validate_stop_addresses()
@@ -139,7 +138,7 @@
# Include last leg in the final distance calculation
self.uom = self.default_distance_uom
total_distance = sum([leg.get("distance", {}).get("value", 0.0)
- for leg in directions.get("legs")]) # in meters
+ for leg in directions.get("legs")]) # in meters
self.total_distance = total_distance * self.uom_conversion_factor
else:
idx += len(route) - 1
@@ -358,8 +357,12 @@
email_recipients = []
for stop in delivery_trip.delivery_stops:
- contact_info = frappe.db.get_value("Contact", stop.contact,
- ["first_name", "last_name", "email_id", "gender"], as_dict=1)
+ contact_info = frappe.db.get_value("Contact", stop.contact, ["first_name", "last_name", "email_id"], as_dict=1)
+
+ context.update({"items": []})
+ if stop.delivery_note:
+ items = frappe.get_all("Delivery Note Item", filters={"parent": stop.delivery_note, "docstatus": 1}, fields=["*"])
+ context.update({"items": items})
if contact_info and contact_info.email_id:
context.update(stop.as_dict())
@@ -369,9 +372,9 @@
dispatch_template = frappe.get_doc("Email Template", dispatch_template_name)
frappe.sendmail(recipients=contact_info.email_id,
- subject=dispatch_template.subject,
- message=frappe.render_template(dispatch_template.response, context),
- attachments=get_attachments(stop))
+ subject=dispatch_template.subject,
+ message=frappe.render_template(dispatch_template.response, context),
+ attachments=get_attachments(stop))
stop.db_set("email_sent_to", contact_info.email_id)
email_recipients.append(contact_info.email_id)
@@ -388,9 +391,7 @@
return []
dispatch_attachment = frappe.db.get_single_value("Delivery Settings", "dispatch_attachment")
- attachments = frappe.attach_print("Delivery Note",
- delivery_stop.delivery_note,
- file_name="Delivery Note",
- print_format=dispatch_attachment)
+ attachments = frappe.attach_print("Delivery Note", delivery_stop.delivery_note,
+ file_name="Delivery Note", print_format=dispatch_attachment)
return [attachments]
diff --git a/erpnext/stock/doctype/item/item.json b/erpnext/stock/doctype/item/item.json
index fc715c9..a142bb9 100644
--- a/erpnext/stock/doctype/item/item.json
+++ b/erpnext/stock/doctype/item/item.json
@@ -1,1099 +1,1106 @@
{
- "allow_guest_to_view": 1,
- "allow_import": 1,
- "allow_rename": 1,
- "autoname": "field:item_code",
- "creation": "2013-05-03 10:45:46",
- "description": "A Product or a Service that is bought, sold or kept in stock.",
- "doctype": "DocType",
- "document_type": "Setup",
- "editable_grid": 1,
- "engine": "InnoDB",
- "field_order": [
- "name_and_description_section",
- "naming_series",
- "item_code",
- "variant_of",
- "item_name",
- "item_group",
- "is_item_from_hub",
- "stock_uom",
- "column_break0",
- "disabled",
- "allow_alternative_item",
- "is_stock_item",
- "include_item_in_manufacturing",
- "opening_stock",
- "valuation_rate",
- "standard_rate",
- "is_fixed_asset",
- "asset_category",
- "asset_naming_series",
- "tolerance",
- "image",
- "section_break_11",
- "brand",
- "description",
- "sb_barcodes",
- "barcodes",
- "inventory_section",
- "shelf_life_in_days",
- "end_of_life",
- "default_material_request_type",
- "valuation_method",
- "column_break1",
- "warranty_period",
- "weight_per_unit",
- "weight_uom",
- "reorder_section",
- "reorder_levels",
- "unit_of_measure_conversion",
- "uoms",
- "serial_nos_and_batches",
- "has_batch_no",
- "create_new_batch",
- "batch_number_series",
- "has_expiry_date",
- "retain_sample",
- "sample_quantity",
- "column_break_37",
- "has_serial_no",
- "serial_no_series",
- "variants_section",
- "has_variants",
- "variant_based_on",
- "attributes",
- "defaults",
- "item_defaults",
- "purchase_details",
- "is_purchase_item",
- "purchase_uom",
- "min_order_qty",
- "safety_stock",
- "purchase_details_cb",
- "lead_time_days",
- "last_purchase_rate",
- "is_customer_provided_item",
- "customer",
- "supplier_details",
- "manufacturers",
- "delivered_by_supplier",
- "column_break2",
- "supplier_items",
- "foreign_trade_details",
- "country_of_origin",
- "column_break_59",
- "customs_tariff_number",
- "sales_details",
- "sales_uom",
- "is_sales_item",
- "column_break3",
- "max_discount",
- "deferred_revenue",
- "deferred_revenue_account",
- "enable_deferred_revenue",
- "column_break_85",
- "no_of_months",
- "deferred_expense_section",
- "deferred_expense_account",
- "enable_deferred_expense",
- "column_break_88",
- "no_of_months_exp",
- "customer_details",
- "customer_items",
- "item_tax_section_break",
- "taxes",
- "inspection_criteria",
- "inspection_required_before_purchase",
- "inspection_required_before_delivery",
- "quality_inspection_template",
- "manufacturing",
- "default_bom",
- "is_sub_contracted_item",
- "column_break_74",
- "customer_code",
- "website_section",
- "show_in_website",
- "show_variant_in_website",
- "route",
- "weightage",
- "slideshow",
- "website_image",
- "thumbnail",
- "cb72",
- "website_warehouse",
- "website_item_groups",
- "set_meta_tags",
- "sb72",
- "copy_from_item_group",
- "website_specifications",
- "web_long_description",
- "website_content",
- "total_projected_qty",
- "hub_publishing_sb",
- "publish_in_hub",
- "hub_category_to_publish",
- "hub_warehouse",
- "synced_with_hub"
- ],
- "fields": [
- {
- "fieldname": "name_and_description_section",
- "fieldtype": "Section Break",
- "oldfieldtype": "Section Break",
- "options": "fa fa-flag"
- },
- {
- "fieldname": "naming_series",
- "fieldtype": "Select",
- "label": "Series",
- "options": "STO-ITEM-.YYYY.-",
- "set_only_once": 1
- },
- {
- "bold": 1,
- "fieldname": "item_code",
- "fieldtype": "Data",
- "in_global_search": 1,
- "label": "Item Code",
- "oldfieldname": "item_code",
- "oldfieldtype": "Data",
- "unique": 1
- },
- {
- "depends_on": "variant_of",
- "description": "If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified",
- "fieldname": "variant_of",
- "fieldtype": "Link",
- "ignore_user_permissions": 1,
- "in_standard_filter": 1,
- "label": "Variant Of",
- "options": "Item",
- "read_only": 1,
- "search_index": 1,
- "set_only_once": 1
- },
- {
- "bold": 1,
- "fieldname": "item_name",
- "fieldtype": "Data",
- "in_global_search": 1,
- "label": "Item Name",
- "oldfieldname": "item_name",
- "oldfieldtype": "Data",
- "search_index": 1
- },
- {
- "fieldname": "item_group",
- "fieldtype": "Link",
- "in_list_view": 1,
- "in_preview": 1,
- "in_standard_filter": 1,
- "label": "Item Group",
- "oldfieldname": "item_group",
- "oldfieldtype": "Link",
- "options": "Item Group",
- "reqd": 1,
- "search_index": 1
- },
- {
- "default": "0",
- "fieldname": "is_item_from_hub",
- "fieldtype": "Check",
- "label": "Is Item from Hub",
- "read_only": 1
- },
- {
- "fieldname": "stock_uom",
- "fieldtype": "Link",
- "ignore_user_permissions": 1,
- "label": "Default Unit of Measure",
- "oldfieldname": "stock_uom",
- "oldfieldtype": "Link",
- "options": "UOM",
- "reqd": 1
- },
- {
- "fieldname": "column_break0",
- "fieldtype": "Column Break"
- },
- {
- "default": "0",
- "fieldname": "disabled",
- "fieldtype": "Check",
- "label": "Disabled"
- },
- {
- "default": "0",
- "fieldname": "allow_alternative_item",
- "fieldtype": "Check",
- "label": "Allow Alternative Item"
- },
- {
- "bold": 1,
- "default": "1",
- "fieldname": "is_stock_item",
- "fieldtype": "Check",
- "label": "Maintain Stock",
- "oldfieldname": "is_stock_item",
- "oldfieldtype": "Select"
- },
- {
- "default": "1",
- "fieldname": "include_item_in_manufacturing",
- "fieldtype": "Check",
- "label": "Include Item In Manufacturing"
- },
- {
- "bold": 1,
- "depends_on": "eval:(doc.__islocal&&doc.is_stock_item && !doc.has_serial_no && !doc.has_batch_no)",
- "fieldname": "opening_stock",
- "fieldtype": "Float",
- "label": "Opening Stock"
- },
- {
- "depends_on": "is_stock_item",
- "fieldname": "valuation_rate",
- "fieldtype": "Currency",
- "label": "Valuation Rate"
- },
- {
- "bold": 1,
- "depends_on": "eval:doc.__islocal",
- "fieldname": "standard_rate",
- "fieldtype": "Currency",
- "label": "Standard Selling Rate"
- },
- {
- "default": "0",
- "fieldname": "is_fixed_asset",
- "fieldtype": "Check",
- "label": "Is Fixed Asset",
- "set_only_once": 1
- },
- {
- "depends_on": "is_fixed_asset",
- "fieldname": "asset_category",
- "fieldtype": "Link",
- "label": "Asset Category",
- "options": "Asset Category"
- },
- {
- "depends_on": "is_fixed_asset",
- "fieldname": "asset_naming_series",
- "fieldtype": "Select",
- "label": "Asset Naming Series"
- },
- {
- "depends_on": "eval:!doc.__islocal",
- "fieldname": "tolerance",
- "fieldtype": "Float",
- "label": "Allow over delivery or receipt upto this percent",
- "oldfieldname": "tolerance",
- "oldfieldtype": "Currency"
- },
- {
- "fieldname": "image",
- "fieldtype": "Attach Image",
- "hidden": 1,
- "in_preview": 1,
- "label": "Image",
- "options": "image",
- "print_hide": 1
- },
- {
- "collapsible": 1,
- "fieldname": "section_break_11",
- "fieldtype": "Section Break",
- "label": "Description"
- },
- {
- "fieldname": "brand",
- "fieldtype": "Link",
- "label": "Brand",
- "oldfieldname": "brand",
- "oldfieldtype": "Link",
- "options": "Brand",
- "print_hide": 1
- },
- {
- "fieldname": "description",
- "fieldtype": "Text Editor",
- "in_preview": 1,
- "label": "Description",
- "oldfieldname": "description",
- "oldfieldtype": "Text"
- },
- {
- "fieldname": "sb_barcodes",
- "fieldtype": "Section Break",
- "label": "Barcodes"
- },
- {
- "fieldname": "barcodes",
- "fieldtype": "Table",
- "label": "Barcodes",
- "options": "Item Barcode"
- },
- {
- "collapsible": 1,
- "collapsible_depends_on": "is_stock_item",
- "depends_on": "is_stock_item",
- "fieldname": "inventory_section",
- "fieldtype": "Section Break",
- "label": "Inventory",
- "oldfieldtype": "Section Break",
- "options": "fa fa-truck"
- },
- {
- "fieldname": "shelf_life_in_days",
- "fieldtype": "Int",
- "label": "Shelf Life In Days"
- },
- {
- "default": "2099-12-31",
- "depends_on": "is_stock_item",
- "fieldname": "end_of_life",
- "fieldtype": "Date",
- "label": "End of Life",
- "oldfieldname": "end_of_life",
- "oldfieldtype": "Date"
- },
- {
- "default": "Purchase",
- "fieldname": "default_material_request_type",
- "fieldtype": "Select",
- "label": "Default Material Request Type",
- "options": "Purchase\nMaterial Transfer\nMaterial Issue\nManufacture\nCustomer Provided"
- },
- {
- "depends_on": "is_stock_item",
- "fieldname": "valuation_method",
- "fieldtype": "Select",
- "label": "Valuation Method",
- "options": "\nFIFO\nMoving Average",
- "set_only_once": 1
- },
- {
- "depends_on": "is_stock_item",
- "fieldname": "column_break1",
- "fieldtype": "Column Break",
- "oldfieldtype": "Column Break",
- "width": "50%"
- },
- {
- "depends_on": "eval:doc.is_stock_item",
- "fieldname": "warranty_period",
- "fieldtype": "Data",
- "label": "Warranty Period (in days)",
- "oldfieldname": "warranty_period",
- "oldfieldtype": "Data"
- },
- {
- "depends_on": "is_stock_item",
- "fieldname": "weight_per_unit",
- "fieldtype": "Float",
- "label": "Weight Per Unit"
- },
- {
- "depends_on": "eval:doc.is_stock_item",
- "fieldname": "weight_uom",
- "fieldtype": "Link",
- "ignore_user_permissions": 1,
- "label": "Weight UOM",
- "options": "UOM"
- },
- {
- "collapsible": 1,
- "depends_on": "is_stock_item",
- "fieldname": "reorder_section",
- "fieldtype": "Section Break",
- "label": "Auto re-order",
- "options": "fa fa-rss"
- },
- {
- "description": "Will also apply for variants unless overrridden",
- "fieldname": "reorder_levels",
- "fieldtype": "Table",
- "label": "Reorder level based on Warehouse",
- "options": "Item Reorder"
- },
- {
- "collapsible": 1,
- "fieldname": "unit_of_measure_conversion",
- "fieldtype": "Section Break",
- "label": "Units of Measure"
- },
- {
- "description": "Will also apply for variants",
- "fieldname": "uoms",
- "fieldtype": "Table",
- "label": "UOMs",
- "oldfieldname": "uom_conversion_details",
- "oldfieldtype": "Table",
- "options": "UOM Conversion Detail"
- },
- {
- "collapsible": 1,
- "collapsible_depends_on": "eval:doc.has_batch_no || doc.has_serial_no || doc.is_fixed_asset",
- "depends_on": "eval:doc.is_stock_item || doc.is_fixed_asset",
- "fieldname": "serial_nos_and_batches",
- "fieldtype": "Section Break",
- "label": "Serial Nos and Batches"
- },
- {
- "default": "0",
- "depends_on": "eval:doc.is_stock_item",
- "fieldname": "has_batch_no",
- "fieldtype": "Check",
- "label": "Has Batch No",
- "no_copy": 1,
- "oldfieldname": "has_batch_no",
- "oldfieldtype": "Select"
- },
- {
- "default": "0",
- "depends_on": "has_batch_no",
- "fieldname": "create_new_batch",
- "fieldtype": "Check",
- "label": "Automatically Create New Batch"
- },
- {
- "depends_on": "eval:doc.has_batch_no==1 && doc.create_new_batch==1",
- "description": "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.",
- "fieldname": "batch_number_series",
- "fieldtype": "Data",
- "label": "Batch Number Series",
- "translatable": 1
- },
- {
- "default": "0",
- "depends_on": "has_batch_no",
- "fieldname": "has_expiry_date",
- "fieldtype": "Check",
- "label": "Has Expiry Date"
- },
- {
- "default": "0",
- "depends_on": "has_batch_no",
- "fieldname": "retain_sample",
- "fieldtype": "Check",
- "label": "Retain Sample"
- },
- {
- "depends_on": "eval: (doc.retain_sample && doc.has_batch_no)",
- "description": "Maximum sample quantity that can be retained",
- "fieldname": "sample_quantity",
- "fieldtype": "Int",
- "label": "Max Sample Quantity"
- },
- {
- "fieldname": "column_break_37",
- "fieldtype": "Column Break"
- },
- {
- "default": "0",
- "depends_on": "eval:doc.is_stock_item || doc.is_fixed_asset",
- "fieldname": "has_serial_no",
- "fieldtype": "Check",
- "label": "Has Serial No",
- "no_copy": 1,
- "oldfieldname": "has_serial_no",
- "oldfieldtype": "Select"
- },
- {
- "depends_on": "eval:doc.is_stock_item || doc.is_fixed_asset",
- "description": "Example: ABCD.#####\nIf series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.",
- "fieldname": "serial_no_series",
- "fieldtype": "Data",
- "label": "Serial Number Series"
- },
- {
- "collapsible": 1,
- "collapsible_depends_on": "attributes",
- "fieldname": "variants_section",
- "fieldtype": "Section Break",
- "label": "Variants"
- },
- {
- "default": "0",
- "depends_on": "eval:!doc.variant_of",
- "description": "If this item has variants, then it cannot be selected in sales orders etc.",
- "fieldname": "has_variants",
- "fieldtype": "Check",
- "in_standard_filter": 1,
- "label": "Has Variants",
- "no_copy": 1
- },
- {
- "default": "Item Attribute",
- "depends_on": "has_variants",
- "fieldname": "variant_based_on",
- "fieldtype": "Select",
- "label": "Variant Based On",
- "options": "Item Attribute\nManufacturer"
- },
- {
- "depends_on": "eval:(doc.has_variants || doc.variant_of) && doc.variant_based_on==='Item Attribute'",
- "fieldname": "attributes",
- "fieldtype": "Table",
- "hidden": 1,
- "label": "Attributes",
- "no_copy": 1,
- "options": "Item Variant Attribute"
- },
- {
- "fieldname": "defaults",
- "fieldtype": "Section Break",
- "label": "Sales, Purchase, Accounting Defaults"
- },
- {
- "fieldname": "item_defaults",
- "fieldtype": "Table",
- "label": "Item Defaults",
- "options": "Item Default"
- },
- {
- "collapsible": 1,
- "fieldname": "purchase_details",
- "fieldtype": "Section Break",
- "label": "Purchase, Replenishment Details",
- "oldfieldtype": "Section Break",
- "options": "fa fa-shopping-cart"
- },
- {
- "default": "1",
- "fieldname": "is_purchase_item",
- "fieldtype": "Check",
- "label": "Is Purchase Item"
- },
- {
- "fieldname": "purchase_uom",
- "fieldtype": "Link",
- "label": "Default Purchase Unit of Measure",
- "options": "UOM"
- },
- {
- "default": "0.00",
- "depends_on": "is_stock_item",
- "fieldname": "min_order_qty",
- "fieldtype": "Float",
- "label": "Minimum Order Qty",
- "oldfieldname": "min_order_qty",
- "oldfieldtype": "Currency"
- },
- {
- "fieldname": "safety_stock",
- "fieldtype": "Float",
- "label": "Safety Stock"
- },
- {
- "fieldname": "purchase_details_cb",
- "fieldtype": "Column Break"
- },
- {
- "description": "Average time taken by the supplier to deliver",
- "fieldname": "lead_time_days",
- "fieldtype": "Int",
- "label": "Lead Time in days",
- "oldfieldname": "lead_time_days",
- "oldfieldtype": "Int"
- },
- {
- "fieldname": "last_purchase_rate",
- "fieldtype": "Float",
- "label": "Last Purchase Rate",
- "no_copy": 1,
- "oldfieldname": "last_purchase_rate",
- "oldfieldtype": "Currency",
- "read_only": 1
- },
- {
- "default": "0",
- "fieldname": "is_customer_provided_item",
- "fieldtype": "Check",
- "label": "Is Customer Provided Item"
- },
- {
- "depends_on": "eval:doc.is_customer_provided_item==1",
- "fieldname": "customer",
- "fieldtype": "Link",
- "label": "Customer",
- "options": "Customer"
- },
- {
- "collapsible": 1,
- "fieldname": "supplier_details",
- "fieldtype": "Section Break",
- "label": "Supplier Details"
- },
- {
- "default": "0",
- "fieldname": "delivered_by_supplier",
- "fieldtype": "Check",
- "label": "Delivered by Supplier (Drop Ship)",
- "print_hide": 1
- },
- {
- "fieldname": "column_break2",
- "fieldtype": "Column Break",
- "oldfieldtype": "Column Break",
- "width": "50%"
- },
- {
- "fieldname": "supplier_items",
- "fieldtype": "Table",
- "label": "Supplier Items",
- "options": "Item Supplier"
- },
- {
- "collapsible": 1,
- "fieldname": "foreign_trade_details",
- "fieldtype": "Section Break",
- "label": "Foreign Trade Details"
- },
- {
- "fieldname": "country_of_origin",
- "fieldtype": "Link",
- "label": "Country of Origin",
- "options": "Country"
- },
- {
- "fieldname": "column_break_59",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "customs_tariff_number",
- "fieldtype": "Link",
- "label": "Customs Tariff Number",
- "options": "Customs Tariff Number"
- },
- {
- "collapsible": 1,
- "fieldname": "sales_details",
- "fieldtype": "Section Break",
- "label": "Sales Details",
- "oldfieldtype": "Section Break",
- "options": "fa fa-tag"
- },
- {
- "fieldname": "sales_uom",
- "fieldtype": "Link",
- "label": "Default Sales Unit of Measure",
- "options": "UOM"
- },
- {
- "default": "1",
- "fieldname": "is_sales_item",
- "fieldtype": "Check",
- "label": "Is Sales Item"
- },
- {
- "fieldname": "column_break3",
- "fieldtype": "Column Break",
- "oldfieldtype": "Column Break",
- "width": "50%"
- },
- {
- "fieldname": "max_discount",
- "fieldtype": "Float",
- "label": "Max Discount (%)",
- "oldfieldname": "max_discount",
- "oldfieldtype": "Currency"
- },
- {
- "collapsible": 1,
- "fieldname": "deferred_revenue",
- "fieldtype": "Section Break",
- "label": "Deferred Revenue"
- },
- {
- "depends_on": "enable_deferred_revenue",
- "fieldname": "deferred_revenue_account",
- "fieldtype": "Link",
- "ignore_user_permissions": 1,
- "label": "Deferred Revenue Account",
- "options": "Account"
- },
- {
- "default": "0",
- "fieldname": "enable_deferred_revenue",
- "fieldtype": "Check",
- "label": "Enable Deferred Revenue"
- },
- {
- "fieldname": "column_break_85",
- "fieldtype": "Column Break"
- },
- {
- "depends_on": "enable_deferred_revenue",
- "fieldname": "no_of_months",
- "fieldtype": "Int",
- "label": "No of Months"
- },
- {
- "collapsible": 1,
- "fieldname": "deferred_expense_section",
- "fieldtype": "Section Break",
- "label": "Deferred Expense"
- },
- {
- "depends_on": "enable_deferred_expense",
- "fieldname": "deferred_expense_account",
- "fieldtype": "Link",
- "ignore_user_permissions": 1,
- "label": "Deferred Expense Account",
- "options": "Account"
- },
- {
- "default": "0",
- "fieldname": "enable_deferred_expense",
- "fieldtype": "Check",
- "label": "Enable Deferred Expense"
- },
- {
- "fieldname": "column_break_88",
- "fieldtype": "Column Break"
- },
- {
- "depends_on": "enable_deferred_expense",
- "fieldname": "no_of_months_exp",
- "fieldtype": "Int",
- "label": "No of Months"
- },
- {
- "collapsible": 1,
- "fieldname": "customer_details",
- "fieldtype": "Section Break",
- "label": "Customer Details"
- },
- {
- "fieldname": "customer_items",
- "fieldtype": "Table",
- "label": "Customer Items",
- "options": "Item Customer Detail"
- },
- {
- "collapsible": 1,
- "collapsible_depends_on": "taxes",
- "fieldname": "item_tax_section_break",
- "fieldtype": "Section Break",
- "label": "Item Tax",
- "oldfieldtype": "Section Break",
- "options": "fa fa-money"
- },
- {
- "description": "Will also apply for variants",
- "fieldname": "taxes",
- "fieldtype": "Table",
- "label": "Taxes",
- "oldfieldname": "item_tax",
- "oldfieldtype": "Table",
- "options": "Item Tax"
- },
- {
- "collapsible": 1,
- "fieldname": "inspection_criteria",
- "fieldtype": "Section Break",
- "label": "Inspection Criteria",
- "oldfieldtype": "Section Break",
- "options": "fa fa-search"
- },
- {
- "default": "0",
- "fieldname": "inspection_required_before_purchase",
- "fieldtype": "Check",
- "label": "Inspection Required before Purchase",
- "oldfieldname": "inspection_required",
- "oldfieldtype": "Select"
- },
- {
- "default": "0",
- "fieldname": "inspection_required_before_delivery",
- "fieldtype": "Check",
- "label": "Inspection Required before Delivery"
- },
- {
- "depends_on": "eval:(doc.inspection_required_before_purchase || doc.inspection_required_before_delivery)",
- "fieldname": "quality_inspection_template",
- "fieldtype": "Link",
- "label": "Quality Inspection Template",
- "options": "Quality Inspection Template",
- "print_hide": 1
- },
- {
- "collapsible": 1,
- "depends_on": "is_stock_item",
- "fieldname": "manufacturing",
- "fieldtype": "Section Break",
- "label": "Manufacturing",
- "oldfieldtype": "Section Break",
- "options": "fa fa-cogs"
- },
- {
- "fieldname": "default_bom",
- "fieldtype": "Link",
- "ignore_user_permissions": 1,
- "label": "Default BOM",
- "no_copy": 1,
- "oldfieldname": "default_bom",
- "oldfieldtype": "Link",
- "options": "BOM",
- "read_only": 1
- },
- {
- "default": "0",
- "description": "If subcontracted to a vendor",
- "fieldname": "is_sub_contracted_item",
- "fieldtype": "Check",
- "label": "Supply Raw Materials for Purchase",
- "oldfieldname": "is_sub_contracted_item",
- "oldfieldtype": "Select"
- },
- {
- "fieldname": "column_break_74",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "customer_code",
- "fieldtype": "Data",
- "hidden": 1,
- "label": "Customer Code",
- "no_copy": 1,
- "print_hide": 1
- },
- {
- "collapsible": 1,
- "fieldname": "website_section",
- "fieldtype": "Section Break",
- "label": "Website",
- "options": "fa fa-globe"
- },
- {
- "default": "0",
- "depends_on": "eval:!doc.variant_of",
- "fieldname": "show_in_website",
- "fieldtype": "Check",
- "label": "Show in Website",
- "search_index": 1
- },
- {
- "default": "0",
- "depends_on": "variant_of",
- "fieldname": "show_variant_in_website",
- "fieldtype": "Check",
- "label": "Show in Website (Variant)",
- "search_index": 1
- },
- {
- "depends_on": "eval: doc.show_in_website || doc.show_variant_in_website",
- "fieldname": "route",
- "fieldtype": "Small Text",
- "label": "Route",
- "no_copy": 1
- },
- {
- "depends_on": "eval: doc.show_in_website || doc.show_variant_in_website",
- "description": "Items with higher weightage will be shown higher",
- "fieldname": "weightage",
- "fieldtype": "Int",
- "label": "Weightage"
- },
- {
- "depends_on": "eval: doc.show_in_website || doc.show_variant_in_website",
- "description": "Show a slideshow at the top of the page",
- "fieldname": "slideshow",
- "fieldtype": "Link",
- "label": "Slideshow",
- "options": "Website Slideshow"
- },
- {
- "depends_on": "eval: doc.show_in_website || doc.show_variant_in_website",
- "description": "Item Image (if not slideshow)",
- "fieldname": "website_image",
- "fieldtype": "Attach",
- "label": "Image"
- },
- {
- "fieldname": "thumbnail",
- "fieldtype": "Data",
- "label": "Thumbnail",
- "read_only": 1
- },
- {
- "fieldname": "cb72",
- "fieldtype": "Column Break"
- },
- {
- "depends_on": "eval: doc.show_in_website || doc.show_variant_in_website",
- "description": "Show \"In Stock\" or \"Not in Stock\" based on stock available in this warehouse.",
- "fieldname": "website_warehouse",
- "fieldtype": "Link",
- "ignore_user_permissions": 1,
- "label": "Website Warehouse",
- "options": "Warehouse"
- },
- {
- "depends_on": "eval: doc.show_in_website || doc.show_variant_in_website",
- "description": "List this Item in multiple groups on the website.",
- "fieldname": "website_item_groups",
- "fieldtype": "Table",
- "label": "Website Item Groups",
- "options": "Website Item Group"
- },
- {
- "depends_on": "eval: doc.show_in_website || doc.show_variant_in_website",
- "fieldname": "set_meta_tags",
- "fieldtype": "Button",
- "label": "Set Meta Tags"
- },
- {
- "collapsible": 1,
- "collapsible_depends_on": "website_specifications",
- "depends_on": "eval: doc.show_in_website || doc.show_variant_in_website",
- "fieldname": "sb72",
- "fieldtype": "Section Break",
- "label": "Website Specifications"
- },
- {
- "depends_on": "eval: doc.show_in_website || doc.show_variant_in_website",
- "fieldname": "copy_from_item_group",
- "fieldtype": "Button",
- "label": "Copy From Item Group"
- },
- {
- "depends_on": "eval: doc.show_in_website || doc.show_variant_in_website",
- "fieldname": "website_specifications",
- "fieldtype": "Table",
- "label": "Website Specifications",
- "options": "Item Website Specification"
- },
- {
- "depends_on": "eval: doc.show_in_website || doc.show_variant_in_website",
- "fieldname": "web_long_description",
- "fieldtype": "Text Editor",
- "label": "Website Description"
- },
- {
- "description": "You can use any valid Bootstrap 4 markup in this field. It will be shown on your Item Page.",
- "fieldname": "website_content",
- "fieldtype": "HTML Editor",
- "label": "Website Content"
- },
- {
- "fieldname": "total_projected_qty",
- "fieldtype": "Float",
- "hidden": 1,
- "label": "Total Projected Qty",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "depends_on": "eval:(!doc.is_item_from_hub)",
- "fieldname": "hub_publishing_sb",
- "fieldtype": "Section Break",
- "label": "Hub Publishing Details"
- },
- {
- "default": "0",
- "description": "Publish Item to hub.erpnext.com",
- "fieldname": "publish_in_hub",
- "fieldtype": "Check",
- "label": "Publish in Hub"
- },
- {
- "fieldname": "hub_category_to_publish",
- "fieldtype": "Data",
- "label": "Hub Category to Publish",
- "read_only": 1
- },
- {
- "description": "Publish \"In Stock\" or \"Not in Stock\" on Hub based on stock available in this warehouse.",
- "fieldname": "hub_warehouse",
- "fieldtype": "Link",
- "ignore_user_permissions": 1,
- "label": "Hub Warehouse",
- "options": "Warehouse"
- },
- {
- "default": "0",
- "fieldname": "synced_with_hub",
- "fieldtype": "Check",
- "label": "Synced With Hub",
- "read_only": 1
- },
- {
- "fieldname": "manufacturers",
- "fieldtype": "Table",
- "label": "Manufacturers",
- "options": "Item Manufacturer"
- }
- ],
- "has_web_view": 1,
- "icon": "fa fa-tag",
- "idx": 2,
- "image_field": "image",
- "max_attachments": 1,
- "modified": "2019-06-02 04:45:59.911507",
- "modified_by": "Administrator",
- "module": "Stock",
- "name": "Item",
- "owner": "Administrator",
- "permissions": [
- {
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "import": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Item Manager",
- "share": 1,
- "write": 1
- },
- {
- "email": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Stock Manager"
- },
- {
- "email": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Stock User"
- },
- {
- "read": 1,
- "role": "Sales User"
- },
- {
- "read": 1,
- "role": "Purchase User"
- },
- {
- "read": 1,
- "role": "Maintenance User"
- },
- {
- "read": 1,
- "role": "Accounts User"
- },
- {
- "read": 1,
- "role": "Manufacturing User"
- }
- ],
- "quick_entry": 1,
- "search_fields": "item_name,description,item_group,customer_code",
- "show_name_in_global_search": 1,
- "show_preview_popup": 1,
- "sort_field": "idx desc,modified desc",
- "sort_order": "DESC",
- "title_field": "item_name",
- "track_changes": 1
-}
\ No newline at end of file
+ "allow_guest_to_view": 1,
+ "allow_import": 1,
+ "allow_rename": 1,
+ "autoname": "field:item_code",
+ "creation": "2013-05-03 10:45:46",
+ "description": "A Product or a Service that is bought, sold or kept in stock.",
+ "doctype": "DocType",
+ "document_type": "Setup",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "name_and_description_section",
+ "naming_series",
+ "item_code",
+ "variant_of",
+ "item_name",
+ "item_group",
+ "is_item_from_hub",
+ "stock_uom",
+ "column_break0",
+ "disabled",
+ "allow_alternative_item",
+ "is_stock_item",
+ "include_item_in_manufacturing",
+ "opening_stock",
+ "valuation_rate",
+ "standard_rate",
+ "is_fixed_asset",
+ "asset_category",
+ "asset_naming_series",
+ "over_delivery_receipt_allowance",
+ "over_billing_allowance",
+ "image",
+ "section_break_11",
+ "brand",
+ "description",
+ "sb_barcodes",
+ "barcodes",
+ "inventory_section",
+ "shelf_life_in_days",
+ "end_of_life",
+ "default_material_request_type",
+ "valuation_method",
+ "column_break1",
+ "warranty_period",
+ "weight_per_unit",
+ "weight_uom",
+ "reorder_section",
+ "reorder_levels",
+ "unit_of_measure_conversion",
+ "uoms",
+ "serial_nos_and_batches",
+ "has_batch_no",
+ "create_new_batch",
+ "batch_number_series",
+ "has_expiry_date",
+ "retain_sample",
+ "sample_quantity",
+ "column_break_37",
+ "has_serial_no",
+ "serial_no_series",
+ "variants_section",
+ "has_variants",
+ "variant_based_on",
+ "attributes",
+ "defaults",
+ "item_defaults",
+ "purchase_details",
+ "is_purchase_item",
+ "purchase_uom",
+ "min_order_qty",
+ "safety_stock",
+ "purchase_details_cb",
+ "lead_time_days",
+ "last_purchase_rate",
+ "is_customer_provided_item",
+ "customer",
+ "supplier_details",
+ "delivered_by_supplier",
+ "column_break2",
+ "supplier_items",
+ "foreign_trade_details",
+ "country_of_origin",
+ "column_break_59",
+ "customs_tariff_number",
+ "sales_details",
+ "sales_uom",
+ "is_sales_item",
+ "column_break3",
+ "max_discount",
+ "deferred_revenue",
+ "deferred_revenue_account",
+ "enable_deferred_revenue",
+ "column_break_85",
+ "no_of_months",
+ "deferred_expense_section",
+ "deferred_expense_account",
+ "enable_deferred_expense",
+ "column_break_88",
+ "no_of_months_exp",
+ "customer_details",
+ "customer_items",
+ "item_tax_section_break",
+ "taxes",
+ "inspection_criteria",
+ "inspection_required_before_purchase",
+ "inspection_required_before_delivery",
+ "quality_inspection_template",
+ "manufacturing",
+ "default_bom",
+ "is_sub_contracted_item",
+ "column_break_74",
+ "customer_code",
+ "website_section",
+ "show_in_website",
+ "show_variant_in_website",
+ "route",
+ "weightage",
+ "slideshow",
+ "website_image",
+ "thumbnail",
+ "cb72",
+ "website_warehouse",
+ "website_item_groups",
+ "set_meta_tags",
+ "sb72",
+ "copy_from_item_group",
+ "website_specifications",
+ "web_long_description",
+ "website_content",
+ "total_projected_qty",
+ "hub_publishing_sb",
+ "publish_in_hub",
+ "hub_category_to_publish",
+ "hub_warehouse",
+ "synced_with_hub"
+ ],
+ "fields": [
+ {
+ "fieldname": "name_and_description_section",
+ "fieldtype": "Section Break",
+ "oldfieldtype": "Section Break",
+ "options": "fa fa-flag"
+ },
+ {
+ "fieldname": "naming_series",
+ "fieldtype": "Select",
+ "label": "Series",
+ "options": "STO-ITEM-.YYYY.-",
+ "set_only_once": 1
+ },
+ {
+ "bold": 1,
+ "fieldname": "item_code",
+ "fieldtype": "Data",
+ "in_global_search": 1,
+ "label": "Item Code",
+ "oldfieldname": "item_code",
+ "oldfieldtype": "Data",
+ "unique": 1,
+ "reqd": 1
+ },
+ {
+ "depends_on": "variant_of",
+ "description": "If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified",
+ "fieldname": "variant_of",
+ "fieldtype": "Link",
+ "ignore_user_permissions": 1,
+ "in_standard_filter": 1,
+ "label": "Variant Of",
+ "options": "Item",
+ "read_only": 1,
+ "search_index": 1,
+ "set_only_once": 1
+ },
+ {
+ "bold": 1,
+ "fieldname": "item_name",
+ "fieldtype": "Data",
+ "in_global_search": 1,
+ "label": "Item Name",
+ "oldfieldname": "item_name",
+ "oldfieldtype": "Data",
+ "search_index": 1
+ },
+ {
+ "fieldname": "item_group",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "in_preview": 1,
+ "in_standard_filter": 1,
+ "label": "Item Group",
+ "oldfieldname": "item_group",
+ "oldfieldtype": "Link",
+ "options": "Item Group",
+ "reqd": 1,
+ "search_index": 1
+ },
+ {
+ "default": "0",
+ "fieldname": "is_item_from_hub",
+ "fieldtype": "Check",
+ "label": "Is Item from Hub",
+ "read_only": 1
+ },
+ {
+ "fieldname": "stock_uom",
+ "fieldtype": "Link",
+ "ignore_user_permissions": 1,
+ "label": "Default Unit of Measure",
+ "oldfieldname": "stock_uom",
+ "oldfieldtype": "Link",
+ "options": "UOM",
+ "reqd": 1
+ },
+ {
+ "fieldname": "column_break0",
+ "fieldtype": "Column Break"
+ },
+ {
+ "default": "0",
+ "fieldname": "disabled",
+ "fieldtype": "Check",
+ "label": "Disabled"
+ },
+ {
+ "default": "0",
+ "fieldname": "allow_alternative_item",
+ "fieldtype": "Check",
+ "label": "Allow Alternative Item"
+ },
+ {
+ "bold": 1,
+ "default": "1",
+ "fieldname": "is_stock_item",
+ "fieldtype": "Check",
+ "label": "Maintain Stock",
+ "oldfieldname": "is_stock_item",
+ "oldfieldtype": "Select"
+ },
+ {
+ "default": "1",
+ "fieldname": "include_item_in_manufacturing",
+ "fieldtype": "Check",
+ "label": "Include Item In Manufacturing"
+ },
+ {
+ "bold": 1,
+ "depends_on": "eval:(doc.__islocal&&doc.is_stock_item && !doc.has_serial_no && !doc.has_batch_no)",
+ "fieldname": "opening_stock",
+ "fieldtype": "Float",
+ "label": "Opening Stock"
+ },
+ {
+ "depends_on": "is_stock_item",
+ "fieldname": "valuation_rate",
+ "fieldtype": "Currency",
+ "label": "Valuation Rate"
+ },
+ {
+ "bold": 1,
+ "depends_on": "eval:doc.__islocal",
+ "fieldname": "standard_rate",
+ "fieldtype": "Currency",
+ "label": "Standard Selling Rate"
+ },
+ {
+ "default": "0",
+ "fieldname": "is_fixed_asset",
+ "fieldtype": "Check",
+ "label": "Is Fixed Asset",
+ "set_only_once": 1
+ },
+ {
+ "depends_on": "is_fixed_asset",
+ "fieldname": "asset_category",
+ "fieldtype": "Link",
+ "label": "Asset Category",
+ "options": "Asset Category"
+ },
+ {
+ "depends_on": "is_fixed_asset",
+ "fieldname": "asset_naming_series",
+ "fieldtype": "Select",
+ "label": "Asset Naming Series"
+ },
+ {
+ "fieldname": "image",
+ "fieldtype": "Attach Image",
+ "hidden": 1,
+ "in_preview": 1,
+ "label": "Image",
+ "options": "image",
+ "print_hide": 1
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "section_break_11",
+ "fieldtype": "Section Break",
+ "label": "Description"
+ },
+ {
+ "fieldname": "brand",
+ "fieldtype": "Link",
+ "label": "Brand",
+ "oldfieldname": "brand",
+ "oldfieldtype": "Link",
+ "options": "Brand",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "description",
+ "fieldtype": "Text Editor",
+ "in_preview": 1,
+ "label": "Description",
+ "oldfieldname": "description",
+ "oldfieldtype": "Text"
+ },
+ {
+ "fieldname": "sb_barcodes",
+ "fieldtype": "Section Break",
+ "label": "Barcodes"
+ },
+ {
+ "fieldname": "barcodes",
+ "fieldtype": "Table",
+ "label": "Barcodes",
+ "options": "Item Barcode"
+ },
+ {
+ "collapsible": 1,
+ "collapsible_depends_on": "is_stock_item",
+ "depends_on": "is_stock_item",
+ "fieldname": "inventory_section",
+ "fieldtype": "Section Break",
+ "label": "Inventory",
+ "oldfieldtype": "Section Break",
+ "options": "fa fa-truck"
+ },
+ {
+ "fieldname": "shelf_life_in_days",
+ "fieldtype": "Int",
+ "label": "Shelf Life In Days"
+ },
+ {
+ "default": "2099-12-31",
+ "depends_on": "is_stock_item",
+ "fieldname": "end_of_life",
+ "fieldtype": "Date",
+ "label": "End of Life",
+ "oldfieldname": "end_of_life",
+ "oldfieldtype": "Date"
+ },
+ {
+ "default": "Purchase",
+ "fieldname": "default_material_request_type",
+ "fieldtype": "Select",
+ "label": "Default Material Request Type",
+ "options": "Purchase\nMaterial Transfer\nMaterial Issue\nManufacture\nCustomer Provided"
+ },
+ {
+ "depends_on": "is_stock_item",
+ "fieldname": "valuation_method",
+ "fieldtype": "Select",
+ "label": "Valuation Method",
+ "options": "\nFIFO\nMoving Average",
+ "set_only_once": 1
+ },
+ {
+ "depends_on": "is_stock_item",
+ "fieldname": "column_break1",
+ "fieldtype": "Column Break",
+ "oldfieldtype": "Column Break",
+ "width": "50%"
+ },
+ {
+ "depends_on": "eval:doc.is_stock_item",
+ "fieldname": "warranty_period",
+ "fieldtype": "Data",
+ "label": "Warranty Period (in days)",
+ "oldfieldname": "warranty_period",
+ "oldfieldtype": "Data"
+ },
+ {
+ "depends_on": "is_stock_item",
+ "fieldname": "weight_per_unit",
+ "fieldtype": "Float",
+ "label": "Weight Per Unit"
+ },
+ {
+ "depends_on": "eval:doc.is_stock_item",
+ "fieldname": "weight_uom",
+ "fieldtype": "Link",
+ "ignore_user_permissions": 1,
+ "label": "Weight UOM",
+ "options": "UOM"
+ },
+ {
+ "collapsible": 1,
+ "depends_on": "is_stock_item",
+ "fieldname": "reorder_section",
+ "fieldtype": "Section Break",
+ "label": "Auto re-order",
+ "options": "fa fa-rss"
+ },
+ {
+ "description": "Will also apply for variants unless overrridden",
+ "fieldname": "reorder_levels",
+ "fieldtype": "Table",
+ "label": "Reorder level based on Warehouse",
+ "options": "Item Reorder"
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "unit_of_measure_conversion",
+ "fieldtype": "Section Break",
+ "label": "Units of Measure"
+ },
+ {
+ "description": "Will also apply for variants",
+ "fieldname": "uoms",
+ "fieldtype": "Table",
+ "label": "UOMs",
+ "oldfieldname": "uom_conversion_details",
+ "oldfieldtype": "Table",
+ "options": "UOM Conversion Detail"
+ },
+ {
+ "collapsible": 1,
+ "collapsible_depends_on": "eval:doc.has_batch_no || doc.has_serial_no || doc.is_fixed_asset",
+ "depends_on": "eval:doc.is_stock_item || doc.is_fixed_asset",
+ "fieldname": "serial_nos_and_batches",
+ "fieldtype": "Section Break",
+ "label": "Serial Nos and Batches"
+ },
+ {
+ "default": "0",
+ "depends_on": "eval:doc.is_stock_item",
+ "fieldname": "has_batch_no",
+ "fieldtype": "Check",
+ "label": "Has Batch No",
+ "no_copy": 1,
+ "oldfieldname": "has_batch_no",
+ "oldfieldtype": "Select"
+ },
+ {
+ "default": "0",
+ "depends_on": "has_batch_no",
+ "fieldname": "create_new_batch",
+ "fieldtype": "Check",
+ "label": "Automatically Create New Batch"
+ },
+ {
+ "depends_on": "eval:doc.has_batch_no==1 && doc.create_new_batch==1",
+ "description": "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.",
+ "fieldname": "batch_number_series",
+ "fieldtype": "Data",
+ "label": "Batch Number Series",
+ "translatable": 1
+ },
+ {
+ "default": "0",
+ "depends_on": "has_batch_no",
+ "fieldname": "has_expiry_date",
+ "fieldtype": "Check",
+ "label": "Has Expiry Date"
+ },
+ {
+ "default": "0",
+ "depends_on": "has_batch_no",
+ "fieldname": "retain_sample",
+ "fieldtype": "Check",
+ "label": "Retain Sample"
+ },
+ {
+ "depends_on": "eval: (doc.retain_sample && doc.has_batch_no)",
+ "description": "Maximum sample quantity that can be retained",
+ "fieldname": "sample_quantity",
+ "fieldtype": "Int",
+ "label": "Max Sample Quantity"
+ },
+ {
+ "fieldname": "column_break_37",
+ "fieldtype": "Column Break"
+ },
+ {
+ "default": "0",
+ "depends_on": "eval:doc.is_stock_item || doc.is_fixed_asset",
+ "fieldname": "has_serial_no",
+ "fieldtype": "Check",
+ "label": "Has Serial No",
+ "no_copy": 1,
+ "oldfieldname": "has_serial_no",
+ "oldfieldtype": "Select"
+ },
+ {
+ "depends_on": "eval:doc.is_stock_item || doc.is_fixed_asset",
+ "description": "Example: ABCD.#####\nIf series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.",
+ "fieldname": "serial_no_series",
+ "fieldtype": "Data",
+ "label": "Serial Number Series"
+ },
+ {
+ "collapsible": 1,
+ "collapsible_depends_on": "attributes",
+ "fieldname": "variants_section",
+ "fieldtype": "Section Break",
+ "label": "Variants"
+ },
+ {
+ "default": "0",
+ "depends_on": "eval:!doc.variant_of",
+ "description": "If this item has variants, then it cannot be selected in sales orders etc.",
+ "fieldname": "has_variants",
+ "fieldtype": "Check",
+ "in_standard_filter": 1,
+ "label": "Has Variants",
+ "no_copy": 1
+ },
+ {
+ "default": "Item Attribute",
+ "depends_on": "has_variants",
+ "fieldname": "variant_based_on",
+ "fieldtype": "Select",
+ "label": "Variant Based On",
+ "options": "Item Attribute\nManufacturer"
+ },
+ {
+ "depends_on": "eval:(doc.has_variants || doc.variant_of) && doc.variant_based_on==='Item Attribute'",
+ "fieldname": "attributes",
+ "fieldtype": "Table",
+ "hidden": 1,
+ "label": "Attributes",
+ "no_copy": 1,
+ "options": "Item Variant Attribute"
+ },
+ {
+ "fieldname": "defaults",
+ "fieldtype": "Section Break",
+ "label": "Sales, Purchase, Accounting Defaults"
+ },
+ {
+ "fieldname": "item_defaults",
+ "fieldtype": "Table",
+ "label": "Item Defaults",
+ "options": "Item Default"
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "purchase_details",
+ "fieldtype": "Section Break",
+ "label": "Purchase, Replenishment Details",
+ "oldfieldtype": "Section Break",
+ "options": "fa fa-shopping-cart"
+ },
+ {
+ "default": "1",
+ "fieldname": "is_purchase_item",
+ "fieldtype": "Check",
+ "label": "Is Purchase Item"
+ },
+ {
+ "fieldname": "purchase_uom",
+ "fieldtype": "Link",
+ "label": "Default Purchase Unit of Measure",
+ "options": "UOM"
+ },
+ {
+ "default": "0.00",
+ "depends_on": "is_stock_item",
+ "fieldname": "min_order_qty",
+ "fieldtype": "Float",
+ "label": "Minimum Order Qty",
+ "oldfieldname": "min_order_qty",
+ "oldfieldtype": "Currency"
+ },
+ {
+ "fieldname": "safety_stock",
+ "fieldtype": "Float",
+ "label": "Safety Stock"
+ },
+ {
+ "fieldname": "purchase_details_cb",
+ "fieldtype": "Column Break"
+ },
+ {
+ "description": "Average time taken by the supplier to deliver",
+ "fieldname": "lead_time_days",
+ "fieldtype": "Int",
+ "label": "Lead Time in days",
+ "oldfieldname": "lead_time_days",
+ "oldfieldtype": "Int"
+ },
+ {
+ "fieldname": "last_purchase_rate",
+ "fieldtype": "Float",
+ "label": "Last Purchase Rate",
+ "no_copy": 1,
+ "oldfieldname": "last_purchase_rate",
+ "oldfieldtype": "Currency",
+ "read_only": 1
+ },
+ {
+ "default": "0",
+ "fieldname": "is_customer_provided_item",
+ "fieldtype": "Check",
+ "label": "Is Customer Provided Item"
+ },
+ {
+ "depends_on": "eval:doc.is_customer_provided_item==1",
+ "fieldname": "customer",
+ "fieldtype": "Link",
+ "label": "Customer",
+ "options": "Customer"
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "supplier_details",
+ "fieldtype": "Section Break",
+ "label": "Supplier Details"
+ },
+ {
+ "default": "0",
+ "fieldname": "delivered_by_supplier",
+ "fieldtype": "Check",
+ "label": "Delivered by Supplier (Drop Ship)",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "column_break2",
+ "fieldtype": "Column Break",
+ "oldfieldtype": "Column Break",
+ "width": "50%"
+ },
+ {
+ "fieldname": "supplier_items",
+ "fieldtype": "Table",
+ "label": "Supplier Items",
+ "options": "Item Supplier"
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "foreign_trade_details",
+ "fieldtype": "Section Break",
+ "label": "Foreign Trade Details"
+ },
+ {
+ "fieldname": "country_of_origin",
+ "fieldtype": "Link",
+ "label": "Country of Origin",
+ "options": "Country"
+ },
+ {
+ "fieldname": "column_break_59",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "customs_tariff_number",
+ "fieldtype": "Link",
+ "label": "Customs Tariff Number",
+ "options": "Customs Tariff Number"
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "sales_details",
+ "fieldtype": "Section Break",
+ "label": "Sales Details",
+ "oldfieldtype": "Section Break",
+ "options": "fa fa-tag"
+ },
+ {
+ "fieldname": "sales_uom",
+ "fieldtype": "Link",
+ "label": "Default Sales Unit of Measure",
+ "options": "UOM"
+ },
+ {
+ "default": "1",
+ "fieldname": "is_sales_item",
+ "fieldtype": "Check",
+ "label": "Is Sales Item"
+ },
+ {
+ "fieldname": "column_break3",
+ "fieldtype": "Column Break",
+ "oldfieldtype": "Column Break",
+ "width": "50%"
+ },
+ {
+ "fieldname": "max_discount",
+ "fieldtype": "Float",
+ "label": "Max Discount (%)",
+ "oldfieldname": "max_discount",
+ "oldfieldtype": "Currency"
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "deferred_revenue",
+ "fieldtype": "Section Break",
+ "label": "Deferred Revenue"
+ },
+ {
+ "depends_on": "enable_deferred_revenue",
+ "fieldname": "deferred_revenue_account",
+ "fieldtype": "Link",
+ "ignore_user_permissions": 1,
+ "label": "Deferred Revenue Account",
+ "options": "Account"
+ },
+ {
+ "default": "0",
+ "fieldname": "enable_deferred_revenue",
+ "fieldtype": "Check",
+ "label": "Enable Deferred Revenue"
+ },
+ {
+ "fieldname": "column_break_85",
+ "fieldtype": "Column Break"
+ },
+ {
+ "depends_on": "enable_deferred_revenue",
+ "fieldname": "no_of_months",
+ "fieldtype": "Int",
+ "label": "No of Months"
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "deferred_expense_section",
+ "fieldtype": "Section Break",
+ "label": "Deferred Expense"
+ },
+ {
+ "depends_on": "enable_deferred_expense",
+ "fieldname": "deferred_expense_account",
+ "fieldtype": "Link",
+ "ignore_user_permissions": 1,
+ "label": "Deferred Expense Account",
+ "options": "Account"
+ },
+ {
+ "default": "0",
+ "fieldname": "enable_deferred_expense",
+ "fieldtype": "Check",
+ "label": "Enable Deferred Expense"
+ },
+ {
+ "fieldname": "column_break_88",
+ "fieldtype": "Column Break"
+ },
+ {
+ "depends_on": "enable_deferred_expense",
+ "fieldname": "no_of_months_exp",
+ "fieldtype": "Int",
+ "label": "No of Months"
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "customer_details",
+ "fieldtype": "Section Break",
+ "label": "Customer Details"
+ },
+ {
+ "fieldname": "customer_items",
+ "fieldtype": "Table",
+ "label": "Customer Items",
+ "options": "Item Customer Detail"
+ },
+ {
+ "collapsible": 1,
+ "collapsible_depends_on": "taxes",
+ "fieldname": "item_tax_section_break",
+ "fieldtype": "Section Break",
+ "label": "Item Tax",
+ "oldfieldtype": "Section Break",
+ "options": "fa fa-money"
+ },
+ {
+ "description": "Will also apply for variants",
+ "fieldname": "taxes",
+ "fieldtype": "Table",
+ "label": "Taxes",
+ "oldfieldname": "item_tax",
+ "oldfieldtype": "Table",
+ "options": "Item Tax"
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "inspection_criteria",
+ "fieldtype": "Section Break",
+ "label": "Inspection Criteria",
+ "oldfieldtype": "Section Break",
+ "options": "fa fa-search"
+ },
+ {
+ "default": "0",
+ "fieldname": "inspection_required_before_purchase",
+ "fieldtype": "Check",
+ "label": "Inspection Required before Purchase",
+ "oldfieldname": "inspection_required",
+ "oldfieldtype": "Select"
+ },
+ {
+ "default": "0",
+ "fieldname": "inspection_required_before_delivery",
+ "fieldtype": "Check",
+ "label": "Inspection Required before Delivery"
+ },
+ {
+ "depends_on": "eval:(doc.inspection_required_before_purchase || doc.inspection_required_before_delivery)",
+ "fieldname": "quality_inspection_template",
+ "fieldtype": "Link",
+ "label": "Quality Inspection Template",
+ "options": "Quality Inspection Template",
+ "print_hide": 1
+ },
+ {
+ "collapsible": 1,
+ "depends_on": "is_stock_item",
+ "fieldname": "manufacturing",
+ "fieldtype": "Section Break",
+ "label": "Manufacturing",
+ "oldfieldtype": "Section Break",
+ "options": "fa fa-cogs"
+ },
+ {
+ "fieldname": "default_bom",
+ "fieldtype": "Link",
+ "ignore_user_permissions": 1,
+ "label": "Default BOM",
+ "no_copy": 1,
+ "oldfieldname": "default_bom",
+ "oldfieldtype": "Link",
+ "options": "BOM",
+ "read_only": 1
+ },
+ {
+ "default": "0",
+ "description": "If subcontracted to a vendor",
+ "fieldname": "is_sub_contracted_item",
+ "fieldtype": "Check",
+ "label": "Supply Raw Materials for Purchase",
+ "oldfieldname": "is_sub_contracted_item",
+ "oldfieldtype": "Select"
+ },
+ {
+ "fieldname": "column_break_74",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "customer_code",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "label": "Customer Code",
+ "no_copy": 1,
+ "print_hide": 1
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "website_section",
+ "fieldtype": "Section Break",
+ "label": "Website",
+ "options": "fa fa-globe"
+ },
+ {
+ "default": "0",
+ "depends_on": "eval:!doc.variant_of",
+ "fieldname": "show_in_website",
+ "fieldtype": "Check",
+ "label": "Show in Website",
+ "search_index": 1
+ },
+ {
+ "default": "0",
+ "depends_on": "variant_of",
+ "fieldname": "show_variant_in_website",
+ "fieldtype": "Check",
+ "label": "Show in Website (Variant)",
+ "search_index": 1
+ },
+ {
+ "depends_on": "eval: doc.show_in_website || doc.show_variant_in_website",
+ "fieldname": "route",
+ "fieldtype": "Small Text",
+ "label": "Route",
+ "no_copy": 1
+ },
+ {
+ "depends_on": "eval: doc.show_in_website || doc.show_variant_in_website",
+ "description": "Items with higher weightage will be shown higher",
+ "fieldname": "weightage",
+ "fieldtype": "Int",
+ "label": "Weightage"
+ },
+ {
+ "depends_on": "eval: doc.show_in_website || doc.show_variant_in_website",
+ "description": "Show a slideshow at the top of the page",
+ "fieldname": "slideshow",
+ "fieldtype": "Link",
+ "label": "Slideshow",
+ "options": "Website Slideshow"
+ },
+ {
+ "depends_on": "eval: doc.show_in_website || doc.show_variant_in_website",
+ "description": "Item Image (if not slideshow)",
+ "fieldname": "website_image",
+ "fieldtype": "Attach",
+ "label": "Image"
+ },
+ {
+ "fieldname": "thumbnail",
+ "fieldtype": "Data",
+ "label": "Thumbnail",
+ "read_only": 1
+ },
+ {
+ "fieldname": "cb72",
+ "fieldtype": "Column Break"
+ },
+ {
+ "depends_on": "eval: doc.show_in_website || doc.show_variant_in_website",
+ "description": "Show \"In Stock\" or \"Not in Stock\" based on stock available in this warehouse.",
+ "fieldname": "website_warehouse",
+ "fieldtype": "Link",
+ "ignore_user_permissions": 1,
+ "label": "Website Warehouse",
+ "options": "Warehouse"
+ },
+ {
+ "depends_on": "eval: doc.show_in_website || doc.show_variant_in_website",
+ "description": "List this Item in multiple groups on the website.",
+ "fieldname": "website_item_groups",
+ "fieldtype": "Table",
+ "label": "Website Item Groups",
+ "options": "Website Item Group"
+ },
+ {
+ "depends_on": "eval: doc.show_in_website || doc.show_variant_in_website",
+ "fieldname": "set_meta_tags",
+ "fieldtype": "Button",
+ "label": "Set Meta Tags"
+ },
+ {
+ "collapsible": 1,
+ "collapsible_depends_on": "website_specifications",
+ "depends_on": "eval: doc.show_in_website || doc.show_variant_in_website",
+ "fieldname": "sb72",
+ "fieldtype": "Section Break",
+ "label": "Website Specifications"
+ },
+ {
+ "depends_on": "eval: doc.show_in_website || doc.show_variant_in_website",
+ "fieldname": "copy_from_item_group",
+ "fieldtype": "Button",
+ "label": "Copy From Item Group"
+ },
+ {
+ "depends_on": "eval: doc.show_in_website || doc.show_variant_in_website",
+ "fieldname": "website_specifications",
+ "fieldtype": "Table",
+ "label": "Website Specifications",
+ "options": "Item Website Specification"
+ },
+ {
+ "depends_on": "eval: doc.show_in_website || doc.show_variant_in_website",
+ "fieldname": "web_long_description",
+ "fieldtype": "Text Editor",
+ "label": "Website Description"
+ },
+ {
+ "description": "You can use any valid Bootstrap 4 markup in this field. It will be shown on your Item Page.",
+ "fieldname": "website_content",
+ "fieldtype": "HTML Editor",
+ "label": "Website Content"
+ },
+ {
+ "fieldname": "total_projected_qty",
+ "fieldtype": "Float",
+ "hidden": 1,
+ "label": "Total Projected Qty",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "depends_on": "eval:(!doc.is_item_from_hub)",
+ "fieldname": "hub_publishing_sb",
+ "fieldtype": "Section Break",
+ "label": "Hub Publishing Details"
+ },
+ {
+ "default": "0",
+ "description": "Publish Item to hub.erpnext.com",
+ "fieldname": "publish_in_hub",
+ "fieldtype": "Check",
+ "label": "Publish in Hub"
+ },
+ {
+ "fieldname": "hub_category_to_publish",
+ "fieldtype": "Data",
+ "label": "Hub Category to Publish",
+ "read_only": 1
+ },
+ {
+ "description": "Publish \"In Stock\" or \"Not in Stock\" on Hub based on stock available in this warehouse.",
+ "fieldname": "hub_warehouse",
+ "fieldtype": "Link",
+ "ignore_user_permissions": 1,
+ "label": "Hub Warehouse",
+ "options": "Warehouse"
+ },
+ {
+ "default": "0",
+ "fieldname": "synced_with_hub",
+ "fieldtype": "Check",
+ "label": "Synced With Hub",
+ "read_only": 1
+ },
+ {
+ "fieldname": "manufacturers",
+ "fieldtype": "Table",
+ "label": "Manufacturers",
+ "options": "Item Manufacturer"
+ },
+ {
+ "depends_on": "eval:!doc.__islocal",
+ "fieldname": "over_delivery_receipt_allowance",
+ "fieldtype": "Float",
+ "label": "Over Delivery/Receipt Allowance (%)",
+ "oldfieldname": "tolerance",
+ "oldfieldtype": "Currency"
+ },
+ {
+ "fieldname": "over_billing_allowance",
+ "fieldtype": "Float",
+ "label": "Over Billing Allowance (%)",
+ "depends_on": "eval:!doc.__islocal"
+ }
+ ],
+ "has_web_view": 1,
+ "icon": "fa fa-tag",
+ "idx": 2,
+ "image_field": "image",
+ "max_attachments": 1,
+ "modified": "2019-07-12 12:18:13.977931",
+ "modified_by": "Administrator",
+ "module": "Stock",
+ "name": "Item",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "import": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Item Manager",
+ "share": 1,
+ "write": 1
+ },
+ {
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Stock Manager"
+ },
+ {
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Stock User"
+ },
+ {
+ "read": 1,
+ "role": "Sales User"
+ },
+ {
+ "read": 1,
+ "role": "Purchase User"
+ },
+ {
+ "read": 1,
+ "role": "Maintenance User"
+ },
+ {
+ "read": 1,
+ "role": "Accounts User"
+ },
+ {
+ "read": 1,
+ "role": "Manufacturing User"
+ }
+ ],
+ "quick_entry": 1,
+ "search_fields": "item_name,description,item_group,customer_code",
+ "show_name_in_global_search": 1,
+ "show_preview_popup": 1,
+ "sort_field": "idx desc,modified desc",
+ "sort_order": "DESC",
+ "title_field": "item_name",
+ "track_changes": 1
+ }
diff --git a/erpnext/stock/doctype/item/item.py b/erpnext/stock/doctype/item/item.py
index 4869335..03e903c 100644
--- a/erpnext/stock/doctype/item/item.py
+++ b/erpnext/stock/doctype/item/item.py
@@ -67,8 +67,6 @@
from frappe.model.naming import set_name_by_naming_series
set_name_by_naming_series(self)
self.item_code = self.name
- elif not self.item_code:
- msgprint(_("Item Code is mandatory because Item is not automatically numbered"), raise_exception=1)
self.item_code = strip(self.item_code)
self.name = self.item_code
@@ -124,7 +122,8 @@
self.validate_item_defaults()
self.validate_customer_provided_part()
self.update_defaults_from_item_group()
- self.validate_stock_for_has_batch_and_has_serial()
+ self.validate_auto_reorder_enabled_in_stock_settings()
+ self.cant_change()
if not self.get("__islocal"):
self.old_item_group = frappe.db.get_value(self.doctype, self.name, "item_group")
@@ -830,11 +829,42 @@
for d in self.attributes:
d.variant_of = self.variant_of
- def validate_stock_for_has_batch_and_has_serial(self):
- if self.stock_ledger_created():
- for value in ["has_batch_no", "has_serial_no"]:
- if frappe.db.get_value("Item", self.name, value) != self.get_value(value):
- frappe.throw(_("Cannot change {0} as Stock Transaction for Item {1} exist.".format(value, self.name)))
+ def cant_change(self):
+ if not self.get("__islocal"):
+ fields = ("has_serial_no", "is_stock_item", "valuation_method", "has_batch_no")
+
+ values = frappe.db.get_value("Item", self.name, fields, as_dict=True)
+ if not values.get('valuation_method') and self.get('valuation_method'):
+ values['valuation_method'] = frappe.db.get_single_value("Stock Settings", "valuation_method") or "FIFO"
+
+ if values:
+ for field in fields:
+ if cstr(self.get(field)) != cstr(values.get(field)):
+ if not self.check_if_linked_document_exists(field):
+ break # no linked document, allowed
+ else:
+ frappe.throw(_("As there are existing transactions against item {0}, you can not change the value of {1}").format(self.name, frappe.bold(self.meta.get_label(field))))
+
+ def check_if_linked_document_exists(self, field):
+ linked_doctypes = ["Delivery Note Item", "Sales Invoice Item", "Purchase Receipt Item",
+ "Purchase Invoice Item", "Stock Entry Detail", "Stock Reconciliation Item"]
+
+ # For "Is Stock Item", following doctypes is important
+ # because reserved_qty, ordered_qty and requested_qty updated from these doctypes
+ if field == "is_stock_item":
+ linked_doctypes += ["Sales Order Item", "Purchase Order Item", "Material Request Item"]
+
+ for doctype in linked_doctypes:
+ if frappe.db.get_value(doctype, filters={"item_code": self.name, "docstatus": 1}) or \
+ frappe.db.get_value("Production Order",
+ filters={"production_item": self.name, "docstatus": 1}):
+ return True
+
+ def validate_auto_reorder_enabled_in_stock_settings(self):
+ if self.reorder_levels:
+ enabled = frappe.db.get_single_value('Stock Settings', 'auto_indent')
+ if not enabled:
+ frappe.msgprint(msg=_("You have to enable auto re-order in Stock Settings to maintain re-order levels."), title=_("Enable Auto Re-Order"), indicator="orange")
def get_timeline_data(doctype, name):
'''returns timeline data based on stock ledger entry'''
@@ -977,7 +1007,7 @@
if item_code:
item_cache = ItemVariantsCacheManager(item_code)
- item_cache.rebuild_cache()
+ item_cache.clear_cache()
def check_stock_uom_with_bin(item, stock_uom):
diff --git a/erpnext/stock/doctype/item/item_dashboard.py b/erpnext/stock/doctype/item/item_dashboard.py
index b3733d3..dd4676a 100644
--- a/erpnext/stock/doctype/item/item_dashboard.py
+++ b/erpnext/stock/doctype/item/item_dashboard.py
@@ -41,7 +41,7 @@
},
{
'label': _('Manufacture'),
- 'items': ['Work Order', 'Item Manufacturer']
+ 'items': ['Production Plan', 'Work Order', 'Item Manufacturer']
}
]
- }
\ No newline at end of file
+ }
diff --git a/erpnext/stock/doctype/item_price/item_price.py b/erpnext/stock/doctype/item_price/item_price.py
index d182290..30675b5 100644
--- a/erpnext/stock/doctype/item_price/item_price.py
+++ b/erpnext/stock/doctype/item_price/item_price.py
@@ -31,13 +31,16 @@
frappe.throw(_("Valid From Date must be lesser than Valid Upto Date."))
def update_price_list_details(self):
- self.buying, self.selling, self.currency = \
- frappe.db.get_value("Price List",
- {"name": self.price_list, "enabled": 1},
- ["buying", "selling", "currency"])
+ if self.price_list:
+ self.buying, self.selling, self.currency = \
+ frappe.db.get_value("Price List",
+ {"name": self.price_list, "enabled": 1},
+ ["buying", "selling", "currency"])
def update_item_details(self):
- self.item_name, self.item_description = frappe.db.get_value("Item",self.item_code,["item_name", "description"])
+ if self.item_code:
+ self.item_name, self.item_description = frappe.db.get_value("Item",
+ self.item_code,["item_name", "description"])
def check_duplicates(self):
conditions = "where item_code=%(item_code)s and price_list=%(price_list)s and name != %(name)s"
diff --git a/erpnext/stock/doctype/manufacturer/manufacturer.js b/erpnext/stock/doctype/manufacturer/manufacturer.js
index 67df1bf..bb7e314 100644
--- a/erpnext/stock/doctype/manufacturer/manufacturer.js
+++ b/erpnext/stock/doctype/manufacturer/manufacturer.js
@@ -3,6 +3,14 @@
frappe.ui.form.on('Manufacturer', {
refresh: function(frm) {
-
+ frappe.dynamic_link = { doc: frm.doc, fieldname: 'name', doctype: 'Manufacturer' };
+ if (frm.doc.__islocal) {
+ hide_field(['address_html','contact_html']);
+ frappe.contacts.clear_address_and_contact(frm);
+ }
+ else {
+ unhide_field(['address_html','contact_html']);
+ frappe.contacts.render_address_and_contact(frm);
+ }
}
});
diff --git a/erpnext/stock/doctype/manufacturer/manufacturer.json b/erpnext/stock/doctype/manufacturer/manufacturer.json
index 5025917..3a64fbe 100644
--- a/erpnext/stock/doctype/manufacturer/manufacturer.json
+++ b/erpnext/stock/doctype/manufacturer/manufacturer.json
@@ -1,268 +1,120 @@
{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 1,
- "allow_rename": 1,
- "autoname": "field:short_name",
- "beta": 0,
- "creation": "2016-01-17 11:04:52.761731",
- "custom": 0,
- "description": "Manufacturers used in Items",
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Setup",
- "editable_grid": 0,
+ "allow_import": 1,
+ "allow_rename": 1,
+ "autoname": "field:short_name",
+ "creation": "2016-01-17 11:04:52.761731",
+ "description": "Manufacturers used in Items",
+ "doctype": "DocType",
+ "document_type": "Setup",
+ "engine": "InnoDB",
+ "field_order": [
+ "short_name",
+ "full_name",
+ "website",
+ "country",
+ "logo",
+ "address_contacts",
+ "address_html",
+ "column_break_8",
+ "contact_html",
+ "section_break_10",
+ "notes"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "description": "Limited to 12 characters",
- "fieldname": "short_name",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Short Name",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "description": "Limited to 12 characters",
+ "fieldname": "short_name",
+ "fieldtype": "Data",
+ "label": "Short Name",
+ "reqd": 1,
+ "unique": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "full_name",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Full Name",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "fieldname": "full_name",
+ "fieldtype": "Data",
+ "in_list_view": 1,
+ "label": "Full Name"
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "website",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Website",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "fieldname": "website",
+ "fieldtype": "Data",
+ "label": "Website"
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "country",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Country",
- "length": 0,
- "no_copy": 0,
- "options": "Country",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "fieldname": "country",
+ "fieldtype": "Link",
+ "label": "Country",
+ "options": "Country"
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "logo",
- "fieldtype": "Attach Image",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Logo",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "fieldname": "logo",
+ "fieldtype": "Attach Image",
+ "label": "Logo"
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "notes",
- "fieldtype": "Small Text",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Notes",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
+ "fieldname": "notes",
+ "fieldtype": "Small Text",
+ "label": "Notes"
+ },
+ {
+ "depends_on": "eval:!doc.__islocal",
+ "fieldname": "address_contacts",
+ "fieldtype": "Section Break",
+ "label": "Address and Contacts",
+ "options": "fa fa-map-marker"
+ },
+ {
+ "fieldname": "address_html",
+ "fieldtype": "HTML",
+ "label": "Address HTML",
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break_8",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "contact_html",
+ "fieldtype": "HTML",
+ "label": "Contact HTML",
+ "read_only": 1
+ },
+ {
+ "fieldname": "section_break_10",
+ "fieldtype": "Section Break"
}
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "icon": "fa fa-certificate",
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2017-08-03 06:27:57.182666",
- "modified_by": "Administrator",
- "module": "Stock",
- "name": "Manufacturer",
- "name_case": "",
- "owner": "Administrator",
+ ],
+ "icon": "fa fa-certificate",
+ "modified": "2019-07-06 13:06:47.237014",
+ "modified_by": "Administrator",
+ "module": "Stock",
+ "name": "Manufacturer",
+ "owner": "Administrator",
"permissions": [
{
- "amend": 0,
- "apply_user_permissions": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Stock Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Stock Manager",
+ "share": 1,
"write": 1
- },
+ },
{
- "amend": 0,
- "apply_user_permissions": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Stock User",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
- "write": 0
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Stock User",
+ "share": 1
}
- ],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 0,
- "search_fields": "short_name, full_name",
- "show_name_in_global_search": 1,
- "sort_field": "",
- "sort_order": "DESC",
- "title_field": "short_name",
- "track_changes": 0,
- "track_seen": 0
+ ],
+ "search_fields": "short_name, full_name",
+ "show_name_in_global_search": 1,
+ "sort_order": "DESC",
+ "title_field": "short_name"
}
\ No newline at end of file
diff --git a/erpnext/stock/doctype/manufacturer/manufacturer.py b/erpnext/stock/doctype/manufacturer/manufacturer.py
index 7b85b05..b624f73 100644
--- a/erpnext/stock/doctype/manufacturer/manufacturer.py
+++ b/erpnext/stock/doctype/manufacturer/manufacturer.py
@@ -4,7 +4,10 @@
from __future__ import unicode_literals
import frappe
+from frappe.contacts.address_and_contact import load_address_and_contact, delete_contact_and_address
from frappe.model.document import Document
class Manufacturer(Document):
- pass
+ def onload(self):
+ """Load address and contacts in `__onload`"""
+ load_address_and_contact(self)
diff --git a/erpnext/stock/doctype/material_request/material_request.js b/erpnext/stock/doctype/material_request/material_request.js
index 893701b..96e31ff 100644
--- a/erpnext/stock/doctype/material_request/material_request.js
+++ b/erpnext/stock/doctype/material_request/material_request.js
@@ -192,6 +192,7 @@
var values = d.get_values();
if(!values) return;
values["company"] = frm.doc.company;
+ if(!frm.doc.company) frappe.throw(__("Company field is required"));
frappe.call({
method: "erpnext.manufacturing.doctype.bom.bom.get_bom_items",
args: values,
@@ -210,6 +211,7 @@
d.stock_uom = item.stock_uom;
d.conversion_factor = 1;
d.qty = item.qty;
+ d.project = item.project;
});
}
d.hide();
diff --git a/erpnext/stock/doctype/material_request/material_request.py b/erpnext/stock/doctype/material_request/material_request.py
index ef5f24e..f2fe448 100644
--- a/erpnext/stock/doctype/material_request/material_request.py
+++ b/erpnext/stock/doctype/material_request/material_request.py
@@ -370,19 +370,20 @@
def get_material_requests_based_on_supplier(supplier):
supplier_items = [d.parent for d in frappe.db.get_all("Item Default",
{"default_supplier": supplier}, 'parent')]
- if supplier_items:
- material_requests = frappe.db.sql_list("""select distinct mr.name
- from `tabMaterial Request` mr, `tabMaterial Request Item` mr_item
- where mr.name = mr_item.parent
- and mr_item.item_code in (%s)
- and mr.material_request_type = 'Purchase'
- and mr.per_ordered < 99.99
- and mr.docstatus = 1
- and mr.status != 'Stopped'
- order by mr_item.item_code ASC""" % ', '.join(['%s']*len(supplier_items)),
- tuple(supplier_items))
- else:
- material_requests = []
+ if not supplier_items:
+ frappe.throw(_("{0} is not the default supplier for any items.".format(supplier)))
+
+ material_requests = frappe.db.sql_list("""select distinct mr.name
+ from `tabMaterial Request` mr, `tabMaterial Request Item` mr_item
+ where mr.name = mr_item.parent
+ and mr_item.item_code in (%s)
+ and mr.material_request_type = 'Purchase'
+ and mr.per_ordered < 99.99
+ and mr.docstatus = 1
+ and mr.status != 'Stopped'
+ order by mr_item.item_code ASC""" % ', '.join(['%s']*len(supplier_items)),
+ tuple(supplier_items))
+
return material_requests, supplier_items
@frappe.whitelist()
@@ -449,7 +450,7 @@
"field_map": {
"name": "material_request_item",
"parent": "material_request",
- "uom": "stock_uom",
+ "uom": "stock_uom"
},
"postprocess": update_item,
"condition": lambda doc: doc.ordered_qty < doc.stock_qty
diff --git a/erpnext/stock/doctype/packing_slip/packing_slip.json b/erpnext/stock/doctype/packing_slip/packing_slip.json
index 2ed25d0..0ed039a 100644
--- a/erpnext/stock/doctype/packing_slip/packing_slip.json
+++ b/erpnext/stock/doctype/packing_slip/packing_slip.json
@@ -1,264 +1,264 @@
{
- "allow_import": 1,
- "autoname": "MAT-PAC-.YYYY.-.#####",
- "creation": "2013-04-11 15:32:24",
- "description": "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.",
- "doctype": "DocType",
- "document_type": "Document",
- "engine": "InnoDB",
- "field_order": [
- "packing_slip_details",
- "column_break0",
- "delivery_note",
- "column_break1",
- "naming_series",
- "section_break0",
- "column_break2",
- "from_case_no",
- "column_break3",
- "to_case_no",
- "package_item_details",
- "get_items",
- "items",
- "package_weight_details",
- "net_weight_pkg",
- "net_weight_uom",
- "column_break4",
- "gross_weight_pkg",
- "gross_weight_uom",
- "letter_head_details",
- "letter_head",
- "misc_details",
- "amended_from"
- ],
- "fields": [
- {
- "fieldname": "packing_slip_details",
- "fieldtype": "Section Break"
- },
- {
- "fieldname": "column_break0",
- "fieldtype": "Column Break"
- },
- {
- "description": "Indicates that the package is a part of this delivery (Only Draft)",
- "fieldname": "delivery_note",
- "fieldtype": "Link",
- "in_global_search": 1,
- "in_list_view": 1,
- "label": "Delivery Note",
- "options": "Delivery Note",
- "reqd": 1
- },
- {
- "fieldname": "column_break1",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "naming_series",
- "fieldtype": "Select",
- "label": "Series",
- "options": "MAT-PAC-.YYYY.-",
- "print_hide": 1,
- "reqd": 1,
- "set_only_once": 1
- },
- {
- "fieldname": "section_break0",
- "fieldtype": "Section Break"
- },
- {
- "fieldname": "column_break2",
- "fieldtype": "Column Break"
- },
- {
- "description": "Identification of the package for the delivery (for print)",
- "fieldname": "from_case_no",
- "fieldtype": "Data",
- "in_list_view": 1,
- "label": "From Package No.",
- "no_copy": 1,
- "reqd": 1,
- "width": "50px"
- },
- {
- "fieldname": "column_break3",
- "fieldtype": "Column Break"
- },
- {
- "description": "If more than one package of the same type (for print)",
- "fieldname": "to_case_no",
- "fieldtype": "Data",
- "in_list_view": 1,
- "label": "To Package No.",
- "no_copy": 1,
- "width": "50px"
- },
- {
- "fieldname": "package_item_details",
- "fieldtype": "Section Break"
- },
- {
- "fieldname": "get_items",
- "fieldtype": "Button",
- "label": "Get Items"
- },
- {
- "fieldname": "items",
- "fieldtype": "Table",
- "label": "Items",
- "options": "Packing Slip Item",
- "reqd": 1
- },
- {
- "fieldname": "package_weight_details",
- "fieldtype": "Section Break",
- "label": "Package Weight Details"
- },
- {
- "description": "The net weight of this package. (calculated automatically as sum of net weight of items)",
- "fieldname": "net_weight_pkg",
- "fieldtype": "Float",
- "label": "Net Weight",
- "no_copy": 1,
- "read_only": 1
- },
- {
- "fieldname": "net_weight_uom",
- "fieldtype": "Link",
- "label": "Net Weight UOM",
- "no_copy": 1,
- "options": "UOM",
- "read_only": 1
- },
- {
- "fieldname": "column_break4",
- "fieldtype": "Column Break"
- },
- {
- "description": "The gross weight of the package. Usually net weight + packaging material weight. (for print)",
- "fieldname": "gross_weight_pkg",
- "fieldtype": "Float",
- "label": "Gross Weight",
- "no_copy": 1
- },
- {
- "fieldname": "gross_weight_uom",
- "fieldtype": "Link",
- "label": "Gross Weight UOM",
- "no_copy": 1,
- "options": "UOM"
- },
- {
- "fieldname": "letter_head_details",
- "fieldtype": "Section Break",
- "label": "Letter Head"
- },
- {
- "allow_on_submit": 1,
- "fieldname": "letter_head",
- "fieldtype": "Link",
- "label": "Letter Head",
- "options": "Letter Head",
- "print_hide": 1
- },
- {
- "fieldname": "misc_details",
- "fieldtype": "Section Break"
- },
- {
- "fieldname": "amended_from",
- "fieldtype": "Link",
- "ignore_user_permissions": 1,
- "label": "Amended From",
- "no_copy": 1,
- "options": "Packing Slip",
- "print_hide": 1,
- "read_only": 1
- }
- ],
- "icon": "fa fa-suitcase",
- "idx": 1,
- "is_submittable": 1,
- "modified": "2019-05-31 04:45:08.082862",
- "modified_by": "Administrator",
- "module": "Stock",
- "name": "Packing Slip",
- "owner": "Administrator",
- "permissions": [
- {
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Stock User",
- "share": 1,
- "submit": 1,
- "write": 1
- },
- {
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Sales User",
- "share": 1,
- "submit": 1,
- "write": 1
- },
- {
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Item Manager",
- "share": 1,
- "submit": 1,
- "write": 1
- },
- {
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Stock Manager",
- "share": 1,
- "submit": 1,
- "write": 1
- },
- {
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Sales Manager",
- "share": 1,
- "submit": 1,
- "write": 1
- }
- ],
- "search_fields": "delivery_note",
- "show_name_in_global_search": 1,
- "sort_field": "modified",
- "sort_order": "DESC"
-}
\ No newline at end of file
+ "allow_import": 1,
+ "autoname": "MAT-PAC-.YYYY.-.#####",
+ "creation": "2013-04-11 15:32:24",
+ "description": "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.",
+ "doctype": "DocType",
+ "document_type": "Document",
+ "engine": "InnoDB",
+ "field_order": [
+ "packing_slip_details",
+ "column_break0",
+ "delivery_note",
+ "column_break1",
+ "naming_series",
+ "section_break0",
+ "column_break2",
+ "from_case_no",
+ "column_break3",
+ "to_case_no",
+ "package_item_details",
+ "get_items",
+ "items",
+ "package_weight_details",
+ "net_weight_pkg",
+ "net_weight_uom",
+ "column_break4",
+ "gross_weight_pkg",
+ "gross_weight_uom",
+ "letter_head_details",
+ "letter_head",
+ "misc_details",
+ "amended_from"
+ ],
+ "fields": [
+ {
+ "fieldname": "packing_slip_details",
+ "fieldtype": "Section Break"
+ },
+ {
+ "fieldname": "column_break0",
+ "fieldtype": "Column Break"
+ },
+ {
+ "description": "Indicates that the package is a part of this delivery (Only Draft)",
+ "fieldname": "delivery_note",
+ "fieldtype": "Link",
+ "in_global_search": 1,
+ "in_list_view": 1,
+ "label": "Delivery Note",
+ "options": "Delivery Note",
+ "reqd": 1
+ },
+ {
+ "fieldname": "column_break1",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "naming_series",
+ "fieldtype": "Select",
+ "label": "Series",
+ "options": "MAT-PAC-.YYYY.-",
+ "print_hide": 1,
+ "reqd": 1,
+ "set_only_once": 1
+ },
+ {
+ "fieldname": "section_break0",
+ "fieldtype": "Section Break"
+ },
+ {
+ "fieldname": "column_break2",
+ "fieldtype": "Column Break"
+ },
+ {
+ "description": "Identification of the package for the delivery (for print)",
+ "fieldname": "from_case_no",
+ "fieldtype": "Data",
+ "in_list_view": 1,
+ "label": "From Package No.",
+ "no_copy": 1,
+ "reqd": 1,
+ "width": "50px"
+ },
+ {
+ "fieldname": "column_break3",
+ "fieldtype": "Column Break"
+ },
+ {
+ "description": "If more than one package of the same type (for print)",
+ "fieldname": "to_case_no",
+ "fieldtype": "Data",
+ "in_list_view": 1,
+ "label": "To Package No.",
+ "no_copy": 1,
+ "width": "50px"
+ },
+ {
+ "fieldname": "package_item_details",
+ "fieldtype": "Section Break"
+ },
+ {
+ "fieldname": "get_items",
+ "fieldtype": "Button",
+ "label": "Get Items"
+ },
+ {
+ "fieldname": "items",
+ "fieldtype": "Table",
+ "label": "Items",
+ "options": "Packing Slip Item",
+ "reqd": 1
+ },
+ {
+ "fieldname": "package_weight_details",
+ "fieldtype": "Section Break",
+ "label": "Package Weight Details"
+ },
+ {
+ "description": "The net weight of this package. (calculated automatically as sum of net weight of items)",
+ "fieldname": "net_weight_pkg",
+ "fieldtype": "Float",
+ "label": "Net Weight",
+ "no_copy": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "net_weight_uom",
+ "fieldtype": "Link",
+ "label": "Net Weight UOM",
+ "no_copy": 1,
+ "options": "UOM",
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break4",
+ "fieldtype": "Column Break"
+ },
+ {
+ "description": "The gross weight of the package. Usually net weight + packaging material weight. (for print)",
+ "fieldname": "gross_weight_pkg",
+ "fieldtype": "Float",
+ "label": "Gross Weight",
+ "no_copy": 1
+ },
+ {
+ "fieldname": "gross_weight_uom",
+ "fieldtype": "Link",
+ "label": "Gross Weight UOM",
+ "no_copy": 1,
+ "options": "UOM"
+ },
+ {
+ "fieldname": "letter_head_details",
+ "fieldtype": "Section Break",
+ "label": "Letter Head"
+ },
+ {
+ "allow_on_submit": 1,
+ "fieldname": "letter_head",
+ "fieldtype": "Link",
+ "label": "Letter Head",
+ "options": "Letter Head",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "misc_details",
+ "fieldtype": "Section Break"
+ },
+ {
+ "fieldname": "amended_from",
+ "fieldtype": "Link",
+ "ignore_user_permissions": 1,
+ "label": "Amended From",
+ "no_copy": 1,
+ "options": "Packing Slip",
+ "print_hide": 1,
+ "read_only": 1
+ }
+ ],
+ "icon": "fa fa-suitcase",
+ "idx": 1,
+ "is_submittable": 1,
+ "modified": "2019-05-31 04:45:08.082862",
+ "modified_by": "Administrator",
+ "module": "Stock",
+ "name": "Packing Slip",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Stock User",
+ "share": 1,
+ "submit": 1,
+ "write": 1
+ },
+ {
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Sales User",
+ "share": 1,
+ "submit": 1,
+ "write": 1
+ },
+ {
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Item Manager",
+ "share": 1,
+ "submit": 1,
+ "write": 1
+ },
+ {
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Stock Manager",
+ "share": 1,
+ "submit": 1,
+ "write": 1
+ },
+ {
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Sales Manager",
+ "share": 1,
+ "submit": 1,
+ "write": 1
+ }
+ ],
+ "search_fields": "delivery_note",
+ "show_name_in_global_search": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC"
+ }
\ No newline at end of file
diff --git a/erpnext/stock/doctype/price_list/price_list.json b/erpnext/stock/doctype/price_list/price_list.json
index 6b447ee..56340fb 100644
--- a/erpnext/stock/doctype/price_list/price_list.json
+++ b/erpnext/stock/doctype/price_list/price_list.json
@@ -1,5 +1,6 @@
{
"allow_copy": 0,
+ "allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 1,
"allow_rename": 1,
@@ -22,6 +23,7 @@
"collapsible": 0,
"columns": 0,
"default": "1",
+ "fetch_if_empty": 0,
"fieldname": "enabled",
"fieldtype": "Check",
"hidden": 0,
@@ -53,6 +55,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "sb_1",
"fieldtype": "Section Break",
"hidden": 0,
@@ -83,6 +86,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "price_list_name",
"fieldtype": "Data",
"hidden": 0,
@@ -116,6 +120,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "currency",
"fieldtype": "Link",
"hidden": 0,
@@ -148,6 +153,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "buying",
"fieldtype": "Check",
"hidden": 0,
@@ -179,6 +185,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "selling",
"fieldtype": "Check",
"hidden": 0,
@@ -210,7 +217,8 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
- "fieldname": "price_not_uom_dependant",
+ "fetch_if_empty": 0,
+ "fieldname": "price_not_uom_dependent",
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
@@ -219,7 +227,7 @@
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
- "label": "Price Not UOM Dependant",
+ "label": "Price Not UOM Dependent",
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -242,6 +250,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "column_break_3",
"fieldtype": "Column Break",
"hidden": 0,
@@ -272,6 +281,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "countries",
"fieldtype": "Table",
"hidden": 0,
@@ -310,7 +320,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 1,
- "modified": "2018-08-29 06:35:16.546274",
+ "modified": "2019-06-24 17:16:28.027302",
"modified_by": "Administrator",
"module": "Stock",
"name": "Price List",
diff --git a/erpnext/stock/doctype/price_list/test_price_list_uom.js b/erpnext/stock/doctype/price_list/test_price_list_uom.js
index 526d0da..7fbce7d 100644
--- a/erpnext/stock/doctype/price_list/test_price_list_uom.js
+++ b/erpnext/stock/doctype/price_list/test_price_list_uom.js
@@ -7,7 +7,7 @@
() => frappe.set_route('Form', 'Price List', 'Standard Buying'),
() => {
- cur_frm.set_value('price_not_uom_dependant','1');
+ cur_frm.set_value('price_not_uom_dependent','1');
frappe.timeout(1);
},
() => cur_frm.save(),
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js
index 2151364..a2d3e75 100644
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js
@@ -38,6 +38,29 @@
if(frm.doc.company) {
frm.trigger("toggle_display_account_head");
}
+
+ if (frm.doc.docstatus === 1 && frm.doc.is_return === 1 && frm.doc.per_billed !== 100) {
+ frm.add_custom_button(__('Debit Note'), function() {
+ frappe.confirm(__("Are you sure you want to make debit note?"),
+ function() {
+ frm.trigger("make_debit_note");
+ }
+ );
+ }, __('Create'));
+
+ frm.page.set_inner_btn_group_as_primary(__('Create'));
+ }
+ },
+
+ make_debit_note: function(frm) {
+ frm.call({
+ method: "make_return_invoice",
+ doc: frm.doc,
+ freeze: true,
+ callback: function() {
+ frm.reload_doc();
+ }
+ });
},
company: function(frm) {
@@ -107,6 +130,8 @@
cur_frm.add_custom_button(__('Return'), this.make_purchase_return, __('Create'));
+ cur_frm.add_custom_button(__('Make Stock Entry'), cur_frm.cscript['Make Stock Entry'], __('Create'));
+
if(flt(this.frm.doc.per_billed) < 100) {
cur_frm.add_custom_button(__('Invoice'), this.make_purchase_invoice, __('Create'));
}
@@ -249,6 +274,13 @@
},
});
+cur_frm.cscript['Make Stock Entry'] = function() {
+ frappe.model.open_mapped_doc({
+ method: "erpnext.stock.doctype.purchase_receipt.purchase_receipt.make_stock_entry",
+ frm: cur_frm,
+ })
+}
+
var validate_sample_quantity = function(frm, cdt, cdn) {
var d = locals[cdt][cdn];
if (d.sample_quantity) {
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
index 1a469c5..df28bec 100644
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
@@ -12,6 +12,7 @@
from erpnext.controllers.buying_controller import BuyingController
from erpnext.accounts.utils import get_account_currency
from frappe.desk.notifications import clear_doctype_notifications
+from frappe.model.mapper import get_mapped_doc
from erpnext.buying.utils import check_on_hold_or_closed_status
from erpnext.assets.doctype.asset.asset import get_asset_account, is_cwip_accounting_disabled
from six import iteritems
@@ -50,15 +51,6 @@
'target_ref_field': 'qty',
'source_field': 'qty',
'percent_join_field': 'material_request'
- },
- {
- 'source_dt': 'Purchase Receipt Item',
- 'target_dt': 'Purchase Order Item',
- 'join_field': 'purchase_order_item',
- 'target_field': 'returned_qty',
- 'target_parent_dt': 'Purchase Order',
- 'source_field': '-1 * qty',
- 'extra_cond': """ and exists (select name from `tabPurchase Receipt` where name=`tabPurchase Receipt Item`.parent and is_return=1)"""
}]
if cint(self.is_return):
self.status_updater.append({
@@ -395,6 +387,16 @@
self.load_from_db()
+ def make_return_invoice(self):
+ return_invoice = make_purchase_invoice(self.name)
+ return_invoice.is_return = True
+ return_invoice.save()
+ return_invoice.submit()
+
+ debit_note_link = frappe.utils.get_link_to_form('Purchase Invoice', return_invoice.name)
+
+ frappe.msgprint(_("Debit Note {0} has been created automatically").format(debit_note_link))
+
def update_billed_amount_based_on_po(po_detail, update_modified=True):
# Billed against Sales Order directly
billed_against_po = frappe.db.sql("""select sum(amount) from `tabPurchase Invoice Item`
@@ -444,6 +446,7 @@
doc = frappe.get_doc(target)
doc.ignore_pricing_rule = 1
+ doc.run_method("onload")
doc.run_method("set_missing_values")
doc.run_method("calculate_taxes_and_totals")
@@ -530,3 +533,24 @@
def update_purchase_receipt_status(docname, status):
pr = frappe.get_doc("Purchase Receipt", docname)
pr.update_status(status)
+
+@frappe.whitelist()
+def make_stock_entry(source_name,target_doc=None):
+ def set_missing_values(source, target):
+ target.stock_entry_type = "Material Transfer"
+ target.purpose = "Material Transfer"
+
+ doclist = get_mapped_doc("Purchase Receipt", source_name,{
+ "Purchase Receipt": {
+ "doctype": "Stock Entry",
+ },
+ "Purchase Receipt Item": {
+ "doctype": "Stock Entry Detail",
+ "field_map": {
+ "warehouse": "s_warehouse",
+ "parent": "reference_purchase_receipt"
+ },
+ },
+ }, target_doc, set_missing_values)
+
+ return doclist
diff --git a/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json b/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
index bb5cd52..70b62b0 100644
--- a/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+++ b/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -1,830 +1,830 @@
{
- "autoname": "hash",
- "creation": "2013-05-24 19:29:10",
- "doctype": "DocType",
- "document_type": "Document",
- "editable_grid": 1,
- "engine": "InnoDB",
- "field_order": [
- "barcode",
- "section_break_2",
- "item_code",
- "supplier_part_no",
- "column_break_2",
- "item_name",
- "section_break_4",
- "description",
- "item_group",
- "brand",
- "image_section",
- "image",
- "image_view",
- "manufacture_details",
- "manufacturer",
- "column_break_16",
- "manufacturer_part_no",
- "received_and_accepted",
- "received_qty",
- "qty",
- "rejected_qty",
- "col_break2",
- "uom",
- "stock_uom",
- "conversion_factor",
- "retain_sample",
- "sample_quantity",
- "rate_and_amount",
- "price_list_rate",
- "discount_percentage",
- "discount_amount",
- "col_break3",
- "base_price_list_rate",
- "sec_break1",
- "rate",
- "amount",
- "col_break4",
- "base_rate",
- "base_amount",
- "pricing_rules",
- "is_free_item",
- "section_break_29",
- "net_rate",
- "net_amount",
- "item_tax_template",
- "column_break_32",
- "base_net_rate",
- "base_net_amount",
- "valuation_rate",
- "item_tax_amount",
- "rm_supp_cost",
- "landed_cost_voucher_amount",
- "billed_amt",
- "item_weight_details",
- "weight_per_unit",
- "total_weight",
- "column_break_41",
- "weight_uom",
- "warehouse_and_reference",
- "warehouse",
- "rejected_warehouse",
- "quality_inspection",
- "purchase_order",
- "material_request",
- "purchase_order_item",
- "material_request_item",
- "column_break_40",
- "is_fixed_asset",
- "asset",
- "asset_location",
- "schedule_date",
- "stock_qty",
- "section_break_45",
- "serial_no",
- "batch_no",
- "column_break_48",
- "rejected_serial_no",
- "expense_account",
- "col_break5",
- "allow_zero_valuation_rate",
- "bom",
- "include_exploded_items",
- "item_tax_rate",
- "accounting_dimensions_section",
- "project",
- "dimension_col_break",
- "cost_center",
- "section_break_80",
- "page_break"
- ],
- "fields": [
- {
- "fieldname": "barcode",
- "fieldtype": "Data",
- "label": "Barcode"
- },
- {
- "fieldname": "section_break_2",
- "fieldtype": "Section Break"
- },
- {
- "bold": 1,
- "columns": 3,
- "fieldname": "item_code",
- "fieldtype": "Link",
- "in_global_search": 1,
- "in_list_view": 1,
- "label": "Item Code",
- "oldfieldname": "item_code",
- "oldfieldtype": "Link",
- "options": "Item",
- "print_width": "100px",
- "reqd": 1,
- "search_index": 1,
- "width": "100px"
- },
- {
- "fieldname": "supplier_part_no",
- "fieldtype": "Data",
- "hidden": 1,
- "label": "Supplier Part Number",
- "read_only": 1
- },
- {
- "fieldname": "column_break_2",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "item_name",
- "fieldtype": "Data",
- "in_global_search": 1,
- "label": "Item Name",
- "oldfieldname": "item_name",
- "oldfieldtype": "Data",
- "print_hide": 1,
- "reqd": 1
- },
- {
- "collapsible": 1,
- "fieldname": "section_break_4",
- "fieldtype": "Section Break",
- "label": "Description"
- },
- {
- "fieldname": "description",
- "fieldtype": "Text Editor",
- "label": "Description",
- "oldfieldname": "description",
- "oldfieldtype": "Text",
- "print_width": "300px",
- "reqd": 1,
- "width": "300px"
- },
- {
- "fieldname": "image",
- "fieldtype": "Attach",
- "hidden": 1,
- "label": "Image"
- },
- {
- "fieldname": "image_view",
- "fieldtype": "Image",
- "label": "Image View",
- "options": "image",
- "print_hide": 1
- },
- {
- "fieldname": "received_and_accepted",
- "fieldtype": "Section Break",
- "label": "Received and Accepted"
- },
- {
- "bold": 1,
- "fieldname": "received_qty",
- "fieldtype": "Float",
- "label": "Received Quantity",
- "oldfieldname": "received_qty",
- "oldfieldtype": "Currency",
- "print_hide": 1,
- "print_width": "100px",
- "reqd": 1,
- "width": "100px"
- },
- {
- "columns": 2,
- "fieldname": "qty",
- "fieldtype": "Float",
- "in_list_view": 1,
- "label": "Accepted Quantity",
- "oldfieldname": "qty",
- "oldfieldtype": "Currency",
- "print_width": "100px",
- "width": "100px"
- },
- {
- "fieldname": "rejected_qty",
- "fieldtype": "Float",
- "label": "Rejected Quantity",
- "oldfieldname": "rejected_qty",
- "oldfieldtype": "Currency",
- "print_hide": 1,
- "print_width": "100px",
- "width": "100px"
- },
- {
- "fieldname": "col_break2",
- "fieldtype": "Column Break",
- "print_hide": 1
- },
- {
- "fieldname": "uom",
- "fieldtype": "Link",
- "label": "UOM",
- "oldfieldname": "uom",
- "oldfieldtype": "Link",
- "options": "UOM",
- "print_hide": 1,
- "print_width": "100px",
- "reqd": 1,
- "width": "100px"
- },
- {
- "fieldname": "stock_uom",
- "fieldtype": "Link",
- "label": "Stock UOM",
- "oldfieldname": "stock_uom",
- "oldfieldtype": "Data",
- "options": "UOM",
- "print_hide": 1,
- "print_width": "100px",
- "read_only": 1,
- "reqd": 1,
- "width": "100px"
- },
- {
- "fieldname": "conversion_factor",
- "fieldtype": "Float",
- "label": "Conversion Factor",
- "oldfieldname": "conversion_factor",
- "oldfieldtype": "Currency",
- "print_hide": 1,
- "print_width": "100px",
- "reqd": 1,
- "width": "100px"
- },
- {
- "default": "0",
- "fetch_from": "item_code.retain_sample",
- "fieldname": "retain_sample",
- "fieldtype": "Check",
- "label": "Retain Sample",
- "read_only": 1
- },
- {
- "depends_on": "retain_sample",
- "fetch_from": "item_code.sample_quantity",
- "fieldname": "sample_quantity",
- "fieldtype": "Int",
- "label": "Sample Quantity"
- },
- {
- "fieldname": "rate_and_amount",
- "fieldtype": "Section Break",
- "label": "Rate and Amount"
- },
- {
- "fieldname": "price_list_rate",
- "fieldtype": "Currency",
- "label": "Price List Rate",
- "options": "currency",
- "print_hide": 1
- },
- {
- "depends_on": "price_list_rate",
- "fieldname": "discount_percentage",
- "fieldtype": "Percent",
- "label": "Discount on Price List Rate (%)",
- "print_hide": 1
- },
- {
- "depends_on": "price_list_rate",
- "fieldname": "discount_amount",
- "fieldtype": "Currency",
- "label": "Discount Amount",
- "options": "currency"
- },
- {
- "fieldname": "col_break3",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "base_price_list_rate",
- "fieldtype": "Currency",
- "label": "Price List Rate (Company Currency)",
- "options": "Company:company:default_currency",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "fieldname": "sec_break1",
- "fieldtype": "Section Break"
- },
- {
- "bold": 1,
- "columns": 3,
- "fieldname": "rate",
- "fieldtype": "Currency",
- "in_list_view": 1,
- "label": "Rate",
- "oldfieldname": "import_rate",
- "oldfieldtype": "Currency",
- "options": "currency",
- "print_width": "100px",
- "width": "100px"
- },
- {
- "fieldname": "amount",
- "fieldtype": "Currency",
- "in_list_view": 1,
- "label": "Amount",
- "oldfieldname": "import_amount",
- "oldfieldtype": "Currency",
- "options": "currency",
- "read_only": 1
- },
- {
- "fieldname": "col_break4",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "base_rate",
- "fieldtype": "Currency",
- "label": "Rate (Company Currency)",
- "oldfieldname": "purchase_rate",
- "oldfieldtype": "Currency",
- "options": "Company:company:default_currency",
- "print_hide": 1,
- "print_width": "100px",
- "read_only": 1,
- "reqd": 1,
- "width": "100px"
- },
- {
- "fieldname": "base_amount",
- "fieldtype": "Currency",
- "label": "Amount (Company Currency)",
- "oldfieldname": "amount",
- "oldfieldtype": "Currency",
- "options": "Company:company:default_currency",
- "print_hide": 1,
- "print_width": "100px",
- "read_only": 1,
- "width": "100px"
- },
- {
- "fieldname": "pricing_rules",
- "fieldtype": "Small Text",
- "hidden": 1,
- "label": "Pricing Rules",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "default": "0",
- "fieldname": "is_free_item",
- "fieldtype": "Check",
- "label": "Is Free Item",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "fieldname": "section_break_29",
- "fieldtype": "Section Break"
- },
- {
- "fieldname": "net_rate",
- "fieldtype": "Currency",
- "label": "Net Rate",
- "options": "currency",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "columns": 2,
- "fieldname": "net_amount",
- "fieldtype": "Currency",
- "in_list_view": 1,
- "label": "Net Amount",
- "options": "currency",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "fieldname": "column_break_32",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "base_net_rate",
- "fieldtype": "Currency",
- "label": "Net Rate (Company Currency)",
- "options": "Company:company:default_currency",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "fieldname": "base_net_amount",
- "fieldtype": "Currency",
- "label": "Net Amount (Company Currency)",
- "options": "Company:company:default_currency",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "collapsible": 1,
- "fieldname": "item_weight_details",
- "fieldtype": "Section Break",
- "label": "Item Weight Details"
- },
- {
- "fieldname": "weight_per_unit",
- "fieldtype": "Float",
- "label": "Weight Per Unit"
- },
- {
- "fieldname": "total_weight",
- "fieldtype": "Float",
- "label": "Total Weight",
- "read_only": 1
- },
- {
- "fieldname": "column_break_41",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "weight_uom",
- "fieldtype": "Link",
- "label": "Weight UOM",
- "options": "UOM"
- },
- {
- "fieldname": "warehouse_and_reference",
- "fieldtype": "Section Break",
- "label": "Warehouse and Reference"
- },
- {
- "bold": 1,
- "fieldname": "warehouse",
- "fieldtype": "Link",
- "in_list_view": 1,
- "label": "Accepted Warehouse",
- "oldfieldname": "warehouse",
- "oldfieldtype": "Link",
- "options": "Warehouse",
- "print_hide": 1,
- "print_width": "100px",
- "width": "100px"
- },
- {
- "fieldname": "rejected_warehouse",
- "fieldtype": "Link",
- "label": "Rejected Warehouse",
- "no_copy": 1,
- "oldfieldname": "rejected_warehouse",
- "oldfieldtype": "Link",
- "options": "Warehouse",
- "print_hide": 1,
- "print_width": "100px",
- "width": "100px"
- },
- {
- "depends_on": "eval:!doc.__islocal",
- "fieldname": "quality_inspection",
- "fieldtype": "Link",
- "label": "Quality Inspection",
- "no_copy": 1,
- "oldfieldname": "qa_no",
- "oldfieldtype": "Link",
- "options": "Quality Inspection",
- "print_hide": 1
- },
- {
- "fieldname": "column_break_40",
- "fieldtype": "Column Break"
- },
- {
- "default": "0",
- "fieldname": "is_fixed_asset",
- "fieldtype": "Check",
- "hidden": 1,
- "label": "Is Fixed Asset",
- "no_copy": 1,
- "print_hide": 1,
- "read_only": 1
- },
- {
- "depends_on": "is_fixed_asset",
- "fieldname": "asset",
- "fieldtype": "Link",
- "label": "Asset",
- "no_copy": 1,
- "options": "Asset"
- },
- {
- "depends_on": "is_fixed_asset",
- "fieldname": "asset_location",
- "fieldtype": "Link",
- "label": "Asset Location",
- "options": "Location"
- },
- {
- "fieldname": "purchase_order",
- "fieldtype": "Link",
- "label": "Purchase Order",
- "no_copy": 1,
- "oldfieldname": "prevdoc_docname",
- "oldfieldtype": "Link",
- "options": "Purchase Order",
- "print_hide": 1,
- "print_width": "150px",
- "read_only": 1,
- "search_index": 1,
- "width": "150px"
- },
- {
- "fieldname": "schedule_date",
- "fieldtype": "Date",
- "label": "Required By",
- "oldfieldname": "schedule_date",
- "oldfieldtype": "Date",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "fieldname": "stock_qty",
- "fieldtype": "Float",
- "label": "Qty as per Stock UOM",
- "oldfieldname": "stock_qty",
- "oldfieldtype": "Currency",
- "print_hide": 1,
- "print_width": "100px",
- "read_only": 1,
- "width": "100px"
- },
- {
- "fieldname": "section_break_45",
- "fieldtype": "Section Break"
- },
- {
- "fieldname": "serial_no",
- "fieldtype": "Small Text",
- "in_list_view": 1,
- "label": "Serial No",
- "no_copy": 1,
- "oldfieldname": "serial_no",
- "oldfieldtype": "Text"
- },
- {
- "fieldname": "batch_no",
- "fieldtype": "Link",
- "in_list_view": 1,
- "label": "Batch No",
- "no_copy": 1,
- "oldfieldname": "batch_no",
- "oldfieldtype": "Link",
- "options": "Batch",
- "print_hide": 1
- },
- {
- "fieldname": "column_break_48",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "rejected_serial_no",
- "fieldtype": "Small Text",
- "label": "Rejected Serial No",
- "no_copy": 1,
- "print_hide": 1
- },
- {
- "fieldname": "item_tax_template",
- "fieldtype": "Link",
- "label": "Item Tax Template",
- "options": "Item Tax Template",
- "print_hide": 1
- },
- {
- "fieldname": "project",
- "fieldtype": "Link",
- "label": "Project",
- "options": "Project",
- "print_hide": 1
- },
- {
- "default": ":Company",
- "depends_on": "eval:cint(erpnext.is_perpetual_inventory_enabled(parent.company))",
- "fieldname": "cost_center",
- "fieldtype": "Link",
- "label": "Cost Center",
- "options": "Cost Center",
- "print_hide": 1
- },
- {
- "fieldname": "purchase_order_item",
- "fieldtype": "Data",
- "hidden": 1,
- "label": "Purchase Order Item",
- "no_copy": 1,
- "oldfieldname": "prevdoc_detail_docname",
- "oldfieldtype": "Data",
- "print_hide": 1,
- "print_width": "150px",
- "read_only": 1,
- "search_index": 1,
- "width": "150px"
- },
- {
- "fieldname": "col_break5",
- "fieldtype": "Column Break"
- },
- {
- "default": "0",
- "fieldname": "allow_zero_valuation_rate",
- "fieldtype": "Check",
- "label": "Allow Zero Valuation Rate",
- "no_copy": 1,
- "print_hide": 1
- },
- {
- "fieldname": "bom",
- "fieldtype": "Link",
- "label": "BOM",
- "no_copy": 1,
- "options": "BOM",
- "print_hide": 1
- },
- {
- "default": "0",
- "depends_on": "eval:parent.is_subcontracted == 'Yes'",
- "fieldname": "include_exploded_items",
- "fieldtype": "Check",
- "label": "Include Exploded Items",
- "read_only": 1
- },
- {
- "fieldname": "billed_amt",
- "fieldtype": "Currency",
- "label": "Billed Amt",
- "no_copy": 1,
- "options": "currency",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "allow_on_submit": 1,
- "fieldname": "landed_cost_voucher_amount",
- "fieldtype": "Currency",
- "label": "Landed Cost Voucher Amount",
- "no_copy": 1,
- "options": "Company:company:default_currency",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "fieldname": "brand",
- "fieldtype": "Link",
- "hidden": 1,
- "label": "Brand",
- "oldfieldname": "brand",
- "oldfieldtype": "Link",
- "options": "Brand",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "fieldname": "item_group",
- "fieldtype": "Link",
- "hidden": 1,
- "label": "Item Group",
- "oldfieldname": "item_group",
- "oldfieldtype": "Link",
- "options": "Item Group",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "fieldname": "rm_supp_cost",
- "fieldtype": "Currency",
- "hidden": 1,
- "label": "Raw Materials Supplied Cost",
- "no_copy": 1,
- "oldfieldname": "rm_supp_cost",
- "oldfieldtype": "Currency",
- "options": "Company:company:default_currency",
- "print_hide": 1,
- "print_width": "150px",
- "read_only": 1,
- "width": "150px"
- },
- {
- "fieldname": "item_tax_amount",
- "fieldtype": "Currency",
- "hidden": 1,
- "label": "Item Tax Amount Included in Value",
- "no_copy": 1,
- "oldfieldname": "item_tax_amount",
- "oldfieldtype": "Currency",
- "options": "Company:company:default_currency",
- "print_hide": 1,
- "print_width": "150px",
- "read_only": 1,
- "width": "150px"
- },
- {
- "allow_on_submit": 1,
- "fieldname": "valuation_rate",
- "fieldtype": "Currency",
- "hidden": 1,
- "label": "Valuation Rate",
- "no_copy": 1,
- "oldfieldname": "valuation_rate",
- "oldfieldtype": "Currency",
- "options": "Company:company:default_currency",
- "print_hide": 1,
- "print_width": "80px",
- "read_only": 1,
- "width": "80px"
- },
- {
- "description": "Tax detail table fetched from item master as a string and stored in this field.\nUsed for Taxes and Charges",
- "fieldname": "item_tax_rate",
- "fieldtype": "Code",
- "hidden": 1,
- "label": "Item Tax Rate",
- "oldfieldname": "item_tax_rate",
- "oldfieldtype": "Small Text",
- "print_hide": 1,
- "read_only": 1,
- "report_hide": 1
- },
- {
- "allow_on_submit": 1,
- "default": "0",
- "fieldname": "page_break",
- "fieldtype": "Check",
- "label": "Page Break",
- "oldfieldname": "page_break",
- "oldfieldtype": "Check",
- "print_hide": 1
- },
- {
- "fieldname": "section_break_80",
- "fieldtype": "Section Break"
- },
- {
- "collapsible": 1,
- "fieldname": "image_section",
- "fieldtype": "Section Break",
- "label": "Image"
- },
- {
- "fieldname": "material_request",
- "fieldtype": "Link",
- "label": "Material Request",
- "options": "Material Request"
- },
- {
- "fieldname": "material_request_item",
- "fieldtype": "Data",
- "label": "Material Request Item"
- },
- {
- "fieldname": "expense_account",
- "fieldtype": "Link",
- "hidden": 1,
- "label": "Expense Account",
- "options": "Account",
- "read_only": 1
- },
- {
- "fieldname": "accounting_dimensions_section",
- "fieldtype": "Section Break",
- "label": "Accounting Dimensions"
- },
- {
- "fieldname": "dimension_col_break",
- "fieldtype": "Column Break"
- },
- {
- "collapsible": 1,
- "fieldname": "manufacture_details",
- "fieldtype": "Section Break",
- "label": "Manufacture"
- },
- {
- "fieldname": "manufacturer",
- "fieldtype": "Link",
- "label": "Manufacturer",
- "options": "Manufacturer"
- },
- {
- "fieldname": "column_break_16",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "manufacturer_part_no",
- "fieldtype": "Data",
- "label": "Manufacturer Part Number",
- "read_only": 1
- }
- ],
- "idx": 1,
- "istable": 1,
- "modified": "2019-06-02 06:37:48.198745",
- "modified_by": "Administrator",
- "module": "Stock",
- "name": "Purchase Receipt Item",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 1,
- "sort_field": "modified",
- "sort_order": "DESC"
-}
\ No newline at end of file
+ "autoname": "hash",
+ "creation": "2013-05-24 19:29:10",
+ "doctype": "DocType",
+ "document_type": "Document",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "barcode",
+ "section_break_2",
+ "item_code",
+ "supplier_part_no",
+ "column_break_2",
+ "item_name",
+ "section_break_4",
+ "description",
+ "item_group",
+ "brand",
+ "image_section",
+ "image",
+ "image_view",
+ "manufacture_details",
+ "manufacturer",
+ "column_break_16",
+ "manufacturer_part_no",
+ "received_and_accepted",
+ "received_qty",
+ "qty",
+ "rejected_qty",
+ "col_break2",
+ "uom",
+ "stock_uom",
+ "conversion_factor",
+ "retain_sample",
+ "sample_quantity",
+ "rate_and_amount",
+ "price_list_rate",
+ "discount_percentage",
+ "discount_amount",
+ "col_break3",
+ "base_price_list_rate",
+ "sec_break1",
+ "rate",
+ "amount",
+ "col_break4",
+ "base_rate",
+ "base_amount",
+ "pricing_rules",
+ "is_free_item",
+ "section_break_29",
+ "net_rate",
+ "net_amount",
+ "item_tax_template",
+ "column_break_32",
+ "base_net_rate",
+ "base_net_amount",
+ "valuation_rate",
+ "item_tax_amount",
+ "rm_supp_cost",
+ "landed_cost_voucher_amount",
+ "billed_amt",
+ "item_weight_details",
+ "weight_per_unit",
+ "total_weight",
+ "column_break_41",
+ "weight_uom",
+ "warehouse_and_reference",
+ "warehouse",
+ "rejected_warehouse",
+ "quality_inspection",
+ "purchase_order",
+ "material_request",
+ "purchase_order_item",
+ "material_request_item",
+ "column_break_40",
+ "is_fixed_asset",
+ "asset",
+ "asset_location",
+ "schedule_date",
+ "stock_qty",
+ "section_break_45",
+ "serial_no",
+ "batch_no",
+ "column_break_48",
+ "rejected_serial_no",
+ "expense_account",
+ "col_break5",
+ "allow_zero_valuation_rate",
+ "bom",
+ "include_exploded_items",
+ "item_tax_rate",
+ "accounting_dimensions_section",
+ "project",
+ "dimension_col_break",
+ "cost_center",
+ "section_break_80",
+ "page_break"
+ ],
+ "fields": [
+ {
+ "fieldname": "barcode",
+ "fieldtype": "Data",
+ "label": "Barcode"
+ },
+ {
+ "fieldname": "section_break_2",
+ "fieldtype": "Section Break"
+ },
+ {
+ "bold": 1,
+ "columns": 3,
+ "fieldname": "item_code",
+ "fieldtype": "Link",
+ "in_global_search": 1,
+ "in_list_view": 1,
+ "label": "Item Code",
+ "oldfieldname": "item_code",
+ "oldfieldtype": "Link",
+ "options": "Item",
+ "print_width": "100px",
+ "reqd": 1,
+ "search_index": 1,
+ "width": "100px"
+ },
+ {
+ "fieldname": "supplier_part_no",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "label": "Supplier Part Number",
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break_2",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "item_name",
+ "fieldtype": "Data",
+ "in_global_search": 1,
+ "label": "Item Name",
+ "oldfieldname": "item_name",
+ "oldfieldtype": "Data",
+ "print_hide": 1,
+ "reqd": 1
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "section_break_4",
+ "fieldtype": "Section Break",
+ "label": "Description"
+ },
+ {
+ "fieldname": "description",
+ "fieldtype": "Text Editor",
+ "label": "Description",
+ "oldfieldname": "description",
+ "oldfieldtype": "Text",
+ "print_width": "300px",
+ "reqd": 1,
+ "width": "300px"
+ },
+ {
+ "fieldname": "image",
+ "fieldtype": "Attach",
+ "hidden": 1,
+ "label": "Image"
+ },
+ {
+ "fieldname": "image_view",
+ "fieldtype": "Image",
+ "label": "Image View",
+ "options": "image",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "received_and_accepted",
+ "fieldtype": "Section Break",
+ "label": "Received and Accepted"
+ },
+ {
+ "bold": 1,
+ "fieldname": "received_qty",
+ "fieldtype": "Float",
+ "label": "Received Quantity",
+ "oldfieldname": "received_qty",
+ "oldfieldtype": "Currency",
+ "print_hide": 1,
+ "print_width": "100px",
+ "reqd": 1,
+ "width": "100px"
+ },
+ {
+ "columns": 2,
+ "fieldname": "qty",
+ "fieldtype": "Float",
+ "in_list_view": 1,
+ "label": "Accepted Quantity",
+ "oldfieldname": "qty",
+ "oldfieldtype": "Currency",
+ "print_width": "100px",
+ "width": "100px"
+ },
+ {
+ "fieldname": "rejected_qty",
+ "fieldtype": "Float",
+ "label": "Rejected Quantity",
+ "oldfieldname": "rejected_qty",
+ "oldfieldtype": "Currency",
+ "print_hide": 1,
+ "print_width": "100px",
+ "width": "100px"
+ },
+ {
+ "fieldname": "col_break2",
+ "fieldtype": "Column Break",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "uom",
+ "fieldtype": "Link",
+ "label": "UOM",
+ "oldfieldname": "uom",
+ "oldfieldtype": "Link",
+ "options": "UOM",
+ "print_hide": 1,
+ "print_width": "100px",
+ "reqd": 1,
+ "width": "100px"
+ },
+ {
+ "fieldname": "stock_uom",
+ "fieldtype": "Link",
+ "label": "Stock UOM",
+ "oldfieldname": "stock_uom",
+ "oldfieldtype": "Data",
+ "options": "UOM",
+ "print_hide": 1,
+ "print_width": "100px",
+ "read_only": 1,
+ "reqd": 1,
+ "width": "100px"
+ },
+ {
+ "fieldname": "conversion_factor",
+ "fieldtype": "Float",
+ "label": "Conversion Factor",
+ "oldfieldname": "conversion_factor",
+ "oldfieldtype": "Currency",
+ "print_hide": 1,
+ "print_width": "100px",
+ "reqd": 1,
+ "width": "100px"
+ },
+ {
+ "default": "0",
+ "fetch_from": "item_code.retain_sample",
+ "fieldname": "retain_sample",
+ "fieldtype": "Check",
+ "label": "Retain Sample",
+ "read_only": 1
+ },
+ {
+ "depends_on": "retain_sample",
+ "fetch_from": "item_code.sample_quantity",
+ "fieldname": "sample_quantity",
+ "fieldtype": "Int",
+ "label": "Sample Quantity"
+ },
+ {
+ "fieldname": "rate_and_amount",
+ "fieldtype": "Section Break",
+ "label": "Rate and Amount"
+ },
+ {
+ "fieldname": "price_list_rate",
+ "fieldtype": "Currency",
+ "label": "Price List Rate",
+ "options": "currency",
+ "print_hide": 1
+ },
+ {
+ "depends_on": "price_list_rate",
+ "fieldname": "discount_percentage",
+ "fieldtype": "Percent",
+ "label": "Discount on Price List Rate (%)",
+ "print_hide": 1
+ },
+ {
+ "depends_on": "price_list_rate",
+ "fieldname": "discount_amount",
+ "fieldtype": "Currency",
+ "label": "Discount Amount",
+ "options": "currency"
+ },
+ {
+ "fieldname": "col_break3",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "base_price_list_rate",
+ "fieldtype": "Currency",
+ "label": "Price List Rate (Company Currency)",
+ "options": "Company:company:default_currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "sec_break1",
+ "fieldtype": "Section Break"
+ },
+ {
+ "bold": 1,
+ "columns": 3,
+ "fieldname": "rate",
+ "fieldtype": "Currency",
+ "in_list_view": 1,
+ "label": "Rate",
+ "oldfieldname": "import_rate",
+ "oldfieldtype": "Currency",
+ "options": "currency",
+ "print_width": "100px",
+ "width": "100px"
+ },
+ {
+ "fieldname": "amount",
+ "fieldtype": "Currency",
+ "in_list_view": 1,
+ "label": "Amount",
+ "oldfieldname": "import_amount",
+ "oldfieldtype": "Currency",
+ "options": "currency",
+ "read_only": 1
+ },
+ {
+ "fieldname": "col_break4",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "base_rate",
+ "fieldtype": "Currency",
+ "label": "Rate (Company Currency)",
+ "oldfieldname": "purchase_rate",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "print_hide": 1,
+ "print_width": "100px",
+ "read_only": 1,
+ "reqd": 1,
+ "width": "100px"
+ },
+ {
+ "fieldname": "base_amount",
+ "fieldtype": "Currency",
+ "label": "Amount (Company Currency)",
+ "oldfieldname": "amount",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "print_hide": 1,
+ "print_width": "100px",
+ "read_only": 1,
+ "width": "100px"
+ },
+ {
+ "fieldname": "pricing_rules",
+ "fieldtype": "Small Text",
+ "hidden": 1,
+ "label": "Pricing Rules",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "default": "0",
+ "fieldname": "is_free_item",
+ "fieldtype": "Check",
+ "label": "Is Free Item",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "section_break_29",
+ "fieldtype": "Section Break"
+ },
+ {
+ "fieldname": "net_rate",
+ "fieldtype": "Currency",
+ "label": "Net Rate",
+ "options": "currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "columns": 2,
+ "fieldname": "net_amount",
+ "fieldtype": "Currency",
+ "in_list_view": 1,
+ "label": "Net Amount",
+ "options": "currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break_32",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "base_net_rate",
+ "fieldtype": "Currency",
+ "label": "Net Rate (Company Currency)",
+ "options": "Company:company:default_currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "base_net_amount",
+ "fieldtype": "Currency",
+ "label": "Net Amount (Company Currency)",
+ "options": "Company:company:default_currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "item_weight_details",
+ "fieldtype": "Section Break",
+ "label": "Item Weight Details"
+ },
+ {
+ "fieldname": "weight_per_unit",
+ "fieldtype": "Float",
+ "label": "Weight Per Unit"
+ },
+ {
+ "fieldname": "total_weight",
+ "fieldtype": "Float",
+ "label": "Total Weight",
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break_41",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "weight_uom",
+ "fieldtype": "Link",
+ "label": "Weight UOM",
+ "options": "UOM"
+ },
+ {
+ "fieldname": "warehouse_and_reference",
+ "fieldtype": "Section Break",
+ "label": "Warehouse and Reference"
+ },
+ {
+ "bold": 1,
+ "fieldname": "warehouse",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Accepted Warehouse",
+ "oldfieldname": "warehouse",
+ "oldfieldtype": "Link",
+ "options": "Warehouse",
+ "print_hide": 1,
+ "print_width": "100px",
+ "width": "100px"
+ },
+ {
+ "fieldname": "rejected_warehouse",
+ "fieldtype": "Link",
+ "label": "Rejected Warehouse",
+ "no_copy": 1,
+ "oldfieldname": "rejected_warehouse",
+ "oldfieldtype": "Link",
+ "options": "Warehouse",
+ "print_hide": 1,
+ "print_width": "100px",
+ "width": "100px"
+ },
+ {
+ "depends_on": "eval:!doc.__islocal",
+ "fieldname": "quality_inspection",
+ "fieldtype": "Link",
+ "label": "Quality Inspection",
+ "no_copy": 1,
+ "oldfieldname": "qa_no",
+ "oldfieldtype": "Link",
+ "options": "Quality Inspection",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "column_break_40",
+ "fieldtype": "Column Break"
+ },
+ {
+ "default": "0",
+ "fieldname": "is_fixed_asset",
+ "fieldtype": "Check",
+ "hidden": 1,
+ "label": "Is Fixed Asset",
+ "no_copy": 1,
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "depends_on": "is_fixed_asset",
+ "fieldname": "asset",
+ "fieldtype": "Link",
+ "label": "Asset",
+ "no_copy": 1,
+ "options": "Asset"
+ },
+ {
+ "depends_on": "is_fixed_asset",
+ "fieldname": "asset_location",
+ "fieldtype": "Link",
+ "label": "Asset Location",
+ "options": "Location"
+ },
+ {
+ "fieldname": "purchase_order",
+ "fieldtype": "Link",
+ "label": "Purchase Order",
+ "no_copy": 1,
+ "oldfieldname": "prevdoc_docname",
+ "oldfieldtype": "Link",
+ "options": "Purchase Order",
+ "print_hide": 1,
+ "print_width": "150px",
+ "read_only": 1,
+ "search_index": 1,
+ "width": "150px"
+ },
+ {
+ "fieldname": "schedule_date",
+ "fieldtype": "Date",
+ "label": "Required By",
+ "oldfieldname": "schedule_date",
+ "oldfieldtype": "Date",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "stock_qty",
+ "fieldtype": "Float",
+ "label": "Qty as per Stock UOM",
+ "oldfieldname": "stock_qty",
+ "oldfieldtype": "Currency",
+ "print_hide": 1,
+ "print_width": "100px",
+ "read_only": 1,
+ "width": "100px"
+ },
+ {
+ "fieldname": "section_break_45",
+ "fieldtype": "Section Break"
+ },
+ {
+ "fieldname": "serial_no",
+ "fieldtype": "Small Text",
+ "in_list_view": 1,
+ "label": "Serial No",
+ "no_copy": 1,
+ "oldfieldname": "serial_no",
+ "oldfieldtype": "Text"
+ },
+ {
+ "fieldname": "batch_no",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Batch No",
+ "no_copy": 1,
+ "oldfieldname": "batch_no",
+ "oldfieldtype": "Link",
+ "options": "Batch",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "column_break_48",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "rejected_serial_no",
+ "fieldtype": "Small Text",
+ "label": "Rejected Serial No",
+ "no_copy": 1,
+ "print_hide": 1
+ },
+ {
+ "fieldname": "item_tax_template",
+ "fieldtype": "Link",
+ "label": "Item Tax Template",
+ "options": "Item Tax Template",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "project",
+ "fieldtype": "Link",
+ "label": "Project",
+ "options": "Project",
+ "print_hide": 1
+ },
+ {
+ "default": ":Company",
+ "depends_on": "eval:cint(erpnext.is_perpetual_inventory_enabled(parent.company))",
+ "fieldname": "cost_center",
+ "fieldtype": "Link",
+ "label": "Cost Center",
+ "options": "Cost Center",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "purchase_order_item",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "label": "Purchase Order Item",
+ "no_copy": 1,
+ "oldfieldname": "prevdoc_detail_docname",
+ "oldfieldtype": "Data",
+ "print_hide": 1,
+ "print_width": "150px",
+ "read_only": 1,
+ "search_index": 1,
+ "width": "150px"
+ },
+ {
+ "fieldname": "col_break5",
+ "fieldtype": "Column Break"
+ },
+ {
+ "default": "0",
+ "fieldname": "allow_zero_valuation_rate",
+ "fieldtype": "Check",
+ "label": "Allow Zero Valuation Rate",
+ "no_copy": 1,
+ "print_hide": 1
+ },
+ {
+ "fieldname": "bom",
+ "fieldtype": "Link",
+ "label": "BOM",
+ "no_copy": 1,
+ "options": "BOM",
+ "print_hide": 1
+ },
+ {
+ "default": "0",
+ "depends_on": "eval:parent.is_subcontracted == 'Yes'",
+ "fieldname": "include_exploded_items",
+ "fieldtype": "Check",
+ "label": "Include Exploded Items",
+ "read_only": 1
+ },
+ {
+ "fieldname": "billed_amt",
+ "fieldtype": "Currency",
+ "label": "Billed Amt",
+ "no_copy": 1,
+ "options": "currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "allow_on_submit": 1,
+ "fieldname": "landed_cost_voucher_amount",
+ "fieldtype": "Currency",
+ "label": "Landed Cost Voucher Amount",
+ "no_copy": 1,
+ "options": "Company:company:default_currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "brand",
+ "fieldtype": "Link",
+ "hidden": 1,
+ "label": "Brand",
+ "oldfieldname": "brand",
+ "oldfieldtype": "Link",
+ "options": "Brand",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "item_group",
+ "fieldtype": "Link",
+ "hidden": 1,
+ "label": "Item Group",
+ "oldfieldname": "item_group",
+ "oldfieldtype": "Link",
+ "options": "Item Group",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "rm_supp_cost",
+ "fieldtype": "Currency",
+ "hidden": 1,
+ "label": "Raw Materials Supplied Cost",
+ "no_copy": 1,
+ "oldfieldname": "rm_supp_cost",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "print_hide": 1,
+ "print_width": "150px",
+ "read_only": 1,
+ "width": "150px"
+ },
+ {
+ "fieldname": "item_tax_amount",
+ "fieldtype": "Currency",
+ "hidden": 1,
+ "label": "Item Tax Amount Included in Value",
+ "no_copy": 1,
+ "oldfieldname": "item_tax_amount",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "print_hide": 1,
+ "print_width": "150px",
+ "read_only": 1,
+ "width": "150px"
+ },
+ {
+ "allow_on_submit": 1,
+ "fieldname": "valuation_rate",
+ "fieldtype": "Currency",
+ "hidden": 1,
+ "label": "Valuation Rate",
+ "no_copy": 1,
+ "oldfieldname": "valuation_rate",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "print_hide": 1,
+ "print_width": "80px",
+ "read_only": 1,
+ "width": "80px"
+ },
+ {
+ "description": "Tax detail table fetched from item master as a string and stored in this field.\nUsed for Taxes and Charges",
+ "fieldname": "item_tax_rate",
+ "fieldtype": "Code",
+ "hidden": 1,
+ "label": "Item Tax Rate",
+ "oldfieldname": "item_tax_rate",
+ "oldfieldtype": "Small Text",
+ "print_hide": 1,
+ "read_only": 1,
+ "report_hide": 1
+ },
+ {
+ "allow_on_submit": 1,
+ "default": "0",
+ "fieldname": "page_break",
+ "fieldtype": "Check",
+ "label": "Page Break",
+ "oldfieldname": "page_break",
+ "oldfieldtype": "Check",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "section_break_80",
+ "fieldtype": "Section Break"
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "image_section",
+ "fieldtype": "Section Break",
+ "label": "Image"
+ },
+ {
+ "fieldname": "material_request",
+ "fieldtype": "Link",
+ "label": "Material Request",
+ "options": "Material Request"
+ },
+ {
+ "fieldname": "material_request_item",
+ "fieldtype": "Data",
+ "label": "Material Request Item"
+ },
+ {
+ "fieldname": "expense_account",
+ "fieldtype": "Link",
+ "hidden": 1,
+ "label": "Expense Account",
+ "options": "Account",
+ "read_only": 1
+ },
+ {
+ "fieldname": "accounting_dimensions_section",
+ "fieldtype": "Section Break",
+ "label": "Accounting Dimensions"
+ },
+ {
+ "fieldname": "dimension_col_break",
+ "fieldtype": "Column Break"
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "manufacture_details",
+ "fieldtype": "Section Break",
+ "label": "Manufacture"
+ },
+ {
+ "fieldname": "manufacturer",
+ "fieldtype": "Link",
+ "label": "Manufacturer",
+ "options": "Manufacturer"
+ },
+ {
+ "fieldname": "column_break_16",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "manufacturer_part_no",
+ "fieldtype": "Data",
+ "label": "Manufacturer Part Number",
+ "read_only": 1
+ }
+ ],
+ "idx": 1,
+ "istable": 1,
+ "modified": "2019-06-02 06:37:48.198745",
+ "modified_by": "Administrator",
+ "module": "Stock",
+ "name": "Purchase Receipt Item",
+ "owner": "Administrator",
+ "permissions": [],
+ "quick_entry": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC"
+ }
\ No newline at end of file
diff --git a/erpnext/stock/doctype/quality_inspection/quality_inspection.json b/erpnext/stock/doctype/quality_inspection/quality_inspection.json
index 94d4794..a9f3cd0 100644
--- a/erpnext/stock/doctype/quality_inspection/quality_inspection.json
+++ b/erpnext/stock/doctype/quality_inspection/quality_inspection.json
@@ -1,857 +1,260 @@
{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "autoname": "naming_series:",
- "beta": 0,
- "creation": "2013-04-30 13:13:03",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Setup",
- "editable_grid": 1,
- "engine": "InnoDB",
+ "autoname": "naming_series:",
+ "creation": "2013-04-30 13:13:03",
+ "doctype": "DocType",
+ "document_type": "Setup",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "naming_series",
+ "report_date",
+ "column_break_4",
+ "inspection_type",
+ "reference_type",
+ "reference_name",
+ "section_break_7",
+ "item_code",
+ "item_serial_no",
+ "batch_no",
+ "sample_size",
+ "column_break1",
+ "item_name",
+ "description",
+ "status",
+ "section_break_14",
+ "inspected_by",
+ "verified_by",
+ "bom_no",
+ "column_break_17",
+ "remarks",
+ "amended_from",
+ "specification_details",
+ "quality_inspection_template",
+ "readings"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "",
- "fieldname": "naming_series",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Series",
- "length": 0,
- "no_copy": 1,
- "options": "MAT-QA-.YYYY.-",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 1,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "naming_series",
+ "fieldtype": "Select",
+ "label": "Series",
+ "no_copy": 1,
+ "options": "MAT-QA-.YYYY.-",
+ "reqd": 1,
+ "set_only_once": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "Today",
- "fieldname": "report_date",
- "fieldtype": "Date",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Report Date",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "report_date",
- "oldfieldtype": "Date",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 1,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "default": "Today",
+ "fieldname": "report_date",
+ "fieldtype": "Date",
+ "in_list_view": 1,
+ "label": "Report Date",
+ "oldfieldname": "report_date",
+ "oldfieldtype": "Date",
+ "reqd": 1,
+ "search_index": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break_4",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "column_break_4",
+ "fieldtype": "Column Break"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "inspection_type",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 1,
- "label": "Inspection Type",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "inspection_type",
- "oldfieldtype": "Select",
- "options": "\nIncoming\nOutgoing\nIn Process",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "inspection_type",
+ "fieldtype": "Select",
+ "in_list_view": 1,
+ "in_standard_filter": 1,
+ "label": "Inspection Type",
+ "oldfieldname": "inspection_type",
+ "oldfieldtype": "Select",
+ "options": "\nIncoming\nOutgoing\nIn Process",
+ "reqd": 1
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+ "oldfieldtype": "Table",
+ "options": "Quality Inspection Reading"
+ },
+ {
+ "default": "Accepted",
+ "fieldname": "status",
+ "fieldtype": "Select",
+ "label": "Status",
+ "options": "\nAccepted\nRejected",
+ "reqd": 1
}
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "icon": "fa fa-search",
- "idx": 1,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 1,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2018-08-21 14:44:45.996446",
- "modified_by": "Administrator",
- "module": "Stock",
- "name": "Quality Inspection",
- "owner": "Administrator",
+ ],
+ "icon": "fa fa-search",
+ "idx": 1,
+ "is_submittable": 1,
+ "modified": "2019-07-12 12:07:23.153698",
+ "modified_by": "Administrator",
+ "module": "Stock",
+ "name": "Quality Inspection",
+ "owner": "Administrator",
"permissions": [
{
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Quality Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 1,
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Quality Manager",
+ "share": 1,
+ "submit": 1,
"write": 1
}
- ],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 0,
- "search_fields": "item_code, report_date, reference_name",
- "show_name_in_global_search": 1,
- "sort_order": "ASC",
- "track_changes": 0,
- "track_seen": 0,
- "track_views": 0
+ ],
+ "quick_entry": 1,
+ "search_fields": "item_code, report_date, reference_name",
+ "show_name_in_global_search": 1,
+ "sort_field": "modified",
+ "sort_order": "ASC"
}
\ No newline at end of file
diff --git a/erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json b/erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
index 94aecfe..f9f8a71 100644
--- a/erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+++ b/erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
@@ -1,413 +1,138 @@
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- "allow_copy": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "autoname": "hash",
- "beta": 0,
- "creation": "2013-02-22 01:27:43",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "editable_grid": 1,
+ "autoname": "hash",
+ "creation": "2013-02-22 01:27:43",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "field_order": [
+ "specification",
+ "value",
+ "reading_1",
+ "reading_2",
+ "reading_3",
+ "reading_4",
+ "reading_5",
+ "reading_6",
+ "reading_7",
+ "reading_8",
+ "reading_9",
+ "reading_10",
+ "status"
+ ],
"fields": [
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+ },
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- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "columns": 1,
+ "fieldname": "reading_1",
+ "fieldtype": "Data",
+ "in_list_view": 1,
+ "label": "Reading 1",
+ "oldfieldname": "reading_1",
+ "oldfieldtype": "Data"
+ },
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "reading_2",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Reading 2",
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- "no_copy": 0,
- "oldfieldname": "reading_2",
- "oldfieldtype": "Data",
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "columns": 1,
+ "fieldname": "reading_2",
+ "fieldtype": "Data",
+ "in_list_view": 1,
+ "label": "Reading 2",
+ "oldfieldname": "reading_2",
+ "oldfieldtype": "Data"
+ },
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "reading_3",
- "fieldtype": "Data",
- "hidden": 0,
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- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Reading 3",
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- "set_only_once": 0,
- "unique": 0
- },
+ "columns": 1,
+ "fieldname": "reading_3",
+ "fieldtype": "Data",
+ "in_list_view": 1,
+ "label": "Reading 3",
+ "oldfieldname": "reading_3",
+ "oldfieldtype": "Data"
+ },
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
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- "fieldname": "reading_4",
- "fieldtype": "Data",
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- "set_only_once": 0,
- "unique": 0
- },
+ "fieldname": "reading_4",
+ "fieldtype": "Data",
+ "label": "Reading 4",
+ "oldfieldname": "reading_4",
+ "oldfieldtype": "Data"
+ },
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- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
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- "report_hide": 0,
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- "set_only_once": 0,
- "unique": 0
- },
+ "fieldname": "reading_5",
+ "fieldtype": "Data",
+ "label": "Reading 5",
+ "oldfieldname": "reading_5",
+ "oldfieldtype": "Data"
+ },
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
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- "fieldname": "reading_6",
- "fieldtype": "Data",
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "fieldname": "reading_6",
+ "fieldtype": "Data",
+ "label": "Reading 6",
+ "oldfieldname": "reading_6",
+ "oldfieldtype": "Data"
+ },
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "reading_7",
- "fieldtype": "Data",
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- "in_standard_filter": 0,
- "label": "Reading 7",
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- "no_copy": 0,
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- "oldfieldtype": "Data",
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "fieldname": "reading_7",
+ "fieldtype": "Data",
+ "label": "Reading 7",
+ "oldfieldname": "reading_7",
+ "oldfieldtype": "Data"
+ },
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
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- "fieldname": "reading_8",
- "fieldtype": "Data",
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "fieldname": "reading_8",
+ "fieldtype": "Data",
+ "label": "Reading 8",
+ "oldfieldname": "reading_8",
+ "oldfieldtype": "Data"
+ },
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
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- "fieldname": "reading_9",
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- "set_only_once": 0,
- "unique": 0
- },
+ "fieldname": "reading_9",
+ "fieldtype": "Data",
+ "label": "Reading 9",
+ "oldfieldname": "reading_9",
+ "oldfieldtype": "Data"
+ },
{
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- "fieldname": "reading_10",
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "fieldname": "reading_10",
+ "fieldtype": "Data",
+ "label": "Reading 10",
+ "oldfieldname": "reading_10",
+ "oldfieldtype": "Data"
+ },
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "Accepted",
- "fieldname": "status",
- "fieldtype": "Select",
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- "label": "Status",
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- "options": "Accepted\nRejected",
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- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
+ "columns": 2,
+ "default": "Accepted",
+ "fieldname": "status",
+ "fieldtype": "Select",
+ "in_list_view": 1,
+ "label": "Status",
+ "oldfieldname": "status",
+ "oldfieldtype": "Select",
+ "options": "Accepted\nRejected"
}
- ],
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 1,
- "image_view": 0,
- "in_create": 0,
-
- "is_submittable": 0,
- "issingle": 0,
- "istable": 1,
- "max_attachments": 0,
- "modified": "2016-11-16 03:55:50.046712",
- "modified_by": "Administrator",
- "module": "Stock",
- "name": "Quality Inspection Reading",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 0,
- "track_seen": 0
+ ],
+ "idx": 1,
+ "istable": 1,
+ "modified": "2019-07-11 18:48:12.667404",
+ "modified_by": "Administrator",
+ "module": "Stock",
+ "name": "Quality Inspection Reading",
+ "owner": "Administrator",
+ "permissions": [],
+ "track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/stock/doctype/serial_no/serial_no.py b/erpnext/stock/doctype/serial_no/serial_no.py
index c1aef95..2df3d98 100644
--- a/erpnext/stock/doctype/serial_no/serial_no.py
+++ b/erpnext/stock/doctype/serial_no/serial_no.py
@@ -352,6 +352,7 @@
def auto_make_serial_nos(args):
serial_nos = get_serial_nos(args.get('serial_no'))
+ created_numbers = []
for serial_no in serial_nos:
if frappe.db.exists("Serial No", serial_no):
sr = frappe.get_doc("Serial No", serial_no)
@@ -366,7 +367,12 @@
sr.sales_order = None
sr.save(ignore_permissions=True)
elif args.get('actual_qty', 0) > 0:
- make_serial_no(serial_no, args)
+ created_numbers.append(make_serial_no(serial_no, args))
+
+ if len(created_numbers) == 1:
+ frappe.msgprint(_("Serial No {0} created").format(created_numbers[0]))
+ elif len(created_numbers) > 0:
+ frappe.msgprint(_("The following serial numbers were created: <br> {0}").format(', '.join(created_numbers)))
def get_item_details(item_code):
return frappe.db.sql("""select name, has_batch_no, docstatus,
@@ -399,7 +405,6 @@
sr.warehouse = args.get('warehouse')
sr.save()
- frappe.msgprint(_("Serial No {0} created").format(sr.name))
return sr.name
def update_serial_nos_after_submit(controller, parentfield):
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.json b/erpnext/stock/doctype/stock_entry/stock_entry.json
index 4358ded..ee563cb 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.json
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -1,2376 +1,693 @@
{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 1,
- "allow_rename": 0,
- "autoname": "naming_series:",
- "beta": 0,
- "creation": "2013-04-09 11:43:55",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Document",
- "editable_grid": 0,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
- "fieldname": "items_section",
- "fieldtype": "Section Break",
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- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "",
- "length": 0,
- "no_copy": 0,
- "oldfieldtype": "Section Break",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
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- "report_hide": 0,
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- "search_index": 0,
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- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 1,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "{purpose}",
- "fetch_if_empty": 0,
- "fieldname": "title",
- "fieldtype": "Data",
- "hidden": 1,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Title",
- "length": 0,
- "no_copy": 1,
- "permlevel": 0,
- "precision": "",
- "print_hide": 1,
- "print_hide_if_no_value": 0,
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- "report_hide": 0,
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- "translatable": 0,
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- },
- {
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- "allow_on_submit": 0,
- "bold": 0,
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- "fieldname": "naming_series",
- "fieldtype": "Select",
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- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Series",
- "length": 0,
- "no_copy": 1,
- "oldfieldname": "naming_series",
- "oldfieldtype": "Select",
- "options": "MAT-STE-.YYYY.-",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
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+ "select_print_heading",
+ "letter_head",
+ "more_info",
+ "is_opening",
+ "remarks",
+ "col5",
+ "per_transferred",
+ "total_amount",
+ "job_card",
+ "amended_from",
+ "credit_note"
+ ],
+ "fields": [
+ {
+ "fieldname": "items_section",
+ "fieldtype": "Section Break",
+ "oldfieldtype": "Section Break"
+ },
+ {
+ "allow_on_submit": 1,
+ "default": "{purpose}",
+ "fieldname": "title",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "label": "Title",
+ "no_copy": 1,
+ "print_hide": 1
+ },
+ {
+ "fieldname": "naming_series",
+ "fieldtype": "Select",
+ "label": "Series",
+ "no_copy": 1,
+ "oldfieldname": "naming_series",
+ "oldfieldtype": "Select",
+ "options": "MAT-STE-.YYYY.-",
+ "print_hide": 1,
+ "reqd": 1,
+ "set_only_once": 1
+ },
+ {
+ "fieldname": "stock_entry_type",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "in_standard_filter": 1,
+ "label": "Stock Entry Type",
+ "options": "Stock Entry Type",
+ "reqd": 1
+ },
+ {
+ "depends_on": "eval:doc.purpose == 'Receive at Warehouse'",
+ "fieldname": "outgoing_stock_entry",
+ "fieldtype": "Link",
+ "label": "Stock Entry (Outward GIT)",
+ "options": "Stock Entry"
+ },
+ {
+ "bold": 1,
+ "fetch_from": "stock_entry_type.purpose",
+ "fieldname": "purpose",
+ "fieldtype": "Select",
+ "hidden": 1,
+ "in_list_view": 1,
+ "label": "Purpose",
+ "oldfieldname": "purpose",
+ "oldfieldtype": "Select",
+ "options": "Material Issue\nMaterial Receipt\nMaterial Transfer\nMaterial Transfer for Manufacture\nMaterial Consumption for Manufacture\nManufacture\nRepack\nSend to Subcontractor\nSend to Warehouse\nReceive at Warehouse",
+ "read_only": 1
+ },
+ {
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "label": "Company",
+ "oldfieldname": "company",
+ "oldfieldtype": "Link",
+ "options": "Company",
+ "print_hide": 1,
+ "remember_last_selected_value": 1,
+ "reqd": 1
+ },
+ {
+ "depends_on": "eval:in_list([\"Material Transfer for Manufacture\", \"Manufacture\", \"Material Consumption for Manufacture\"], doc.purpose)",
+ "fieldname": "work_order",
+ "fieldtype": "Link",
+ "label": "Work Order",
+ "oldfieldname": "production_order",
+ "oldfieldtype": "Link",
+ "options": "Work Order",
+ "print_hide": 1,
+ "search_index": 1
+ },
+ {
+ "depends_on": "eval:doc.purpose==\"Send to Subcontractor\"",
+ "fieldname": "purchase_order",
+ "fieldtype": "Link",
+ "label": "Purchase Order",
+ "options": "Purchase Order"
+ },
+ {
+ "depends_on": "eval:doc.purpose==\"Sales Return\"",
+ "fieldname": "delivery_note_no",
+ "fieldtype": "Link",
+ "label": "Delivery Note No",
+ "no_copy": 1,
+ "oldfieldname": "delivery_note_no",
+ "oldfieldtype": "Link",
+ "options": "Delivery Note",
+ "print_hide": 1,
+ "search_index": 1
+ },
+ {
+ "depends_on": "eval:doc.purpose==\"Sales Return\"",
+ "fieldname": "sales_invoice_no",
+ "fieldtype": "Link",
+ "label": "Sales Invoice No",
+ "no_copy": 1,
+ "options": "Sales Invoice",
+ "print_hide": 1
+ },
+ {
+ "depends_on": "eval:doc.purpose==\"Purchase Return\"",
+ "fieldname": "purchase_receipt_no",
+ "fieldtype": "Link",
+ "label": "Purchase Receipt No",
+ "no_copy": 1,
+ "oldfieldname": "purchase_receipt_no",
+ "oldfieldtype": "Link",
+ "options": "Purchase Receipt",
+ "print_hide": 1,
+ "search_index": 1
+ },
+ {
+ "fieldname": "col2",
+ "fieldtype": "Column Break",
+ "oldfieldtype": "Column Break",
+ "print_width": "50%",
+ "width": "50%"
+ },
+ {
+ "default": "Today",
+ "fieldname": "posting_date",
+ "fieldtype": "Date",
+ "label": "Posting Date",
+ "no_copy": 1,
+ "oldfieldname": "posting_date",
+ "oldfieldtype": "Date",
+ "search_index": 1
+ },
+ {
+ "fieldname": "posting_time",
+ "fieldtype": "Time",
+ "label": "Posting Time",
+ "no_copy": 1,
+ "oldfieldname": "posting_time",
+ "oldfieldtype": "Time",
+ "print_hide": 1
+ },
+ {
+ "default": "0",
+ "depends_on": "eval:doc.docstatus==0",
+ "fieldname": "set_posting_time",
+ "fieldtype": "Check",
+ "label": "Edit Posting Date and Time",
+ "print_hide": 1
+ },
+ {
+ "default": "0",
+ "fieldname": "inspection_required",
+ "fieldtype": "Check",
+ "label": "Inspection Required"
+ },
+ {
+ "default": "0",
+ "depends_on": "eval:in_list([\"Material Issue\", \"Material Transfer\", \"Manufacture\", \"Repack\", \t\t\t\t\t\"Send to Subcontractor\", \"Material Transfer for Manufacture\", \"Material Consumption for Manufacture\"], doc.purpose)",
+ "fieldname": "from_bom",
+ "fieldtype": "Check",
+ "label": "From BOM",
+ "print_hide": 1
+ },
+ {
+ "depends_on": "eval: doc.from_bom && (doc.purpose!==\"Sales Return\" && doc.purpose!==\"Purchase Return\")",
+ "fieldname": "sb1",
+ "fieldtype": "Section Break"
+ },
+ {
+ "depends_on": "from_bom",
+ "fieldname": "bom_no",
+ "fieldtype": "Link",
+ "label": "BOM No",
+ "options": "BOM"
+ },
+ {
+ "depends_on": "from_bom",
+ "description": "As per Stock UOM",
+ "fieldname": "fg_completed_qty",
+ "fieldtype": "Float",
+ "label": "For Quantity",
+ "oldfieldname": "fg_completed_qty",
+ "oldfieldtype": "Currency",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "cb1",
+ "fieldtype": "Column Break"
+ },
+ {
+ "default": "1",
+ "depends_on": "from_bom",
+ "description": "Including items for sub assemblies",
+ "fieldname": "use_multi_level_bom",
+ "fieldtype": "Check",
+ "label": "Use Multi-Level BOM",
+ "print_hide": 1
+ },
+ {
+ "depends_on": "from_bom",
+ "fieldname": "get_items",
+ "fieldtype": "Button",
+ "label": "Get Items",
+ "oldfieldtype": "Button",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "section_break_12",
+ "fieldtype": "Section Break"
+ },
+ {
+ "fieldname": "from_warehouse",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "in_standard_filter": 1,
+ "label": "Default Source Warehouse",
+ "no_copy": 1,
+ "oldfieldname": "from_warehouse",
+ "oldfieldtype": "Link",
+ "options": "Warehouse",
+ "print_hide": 1
+ },
+ {
+ "depends_on": "from_warehouse",
+ "fieldname": "source_warehouse_address",
+ "fieldtype": "Link",
+ "label": "Source Warehouse Address",
+ "options": "Address"
+ },
+ {
+ "fieldname": "source_address_display",
+ "fieldtype": "Small Text",
+ "label": "Source Warehouse Address",
+ "read_only": 1
+ },
+ {
+ "fieldname": "cb0",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "to_warehouse",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "in_standard_filter": 1,
+ "label": "Default Target Warehouse",
+ "no_copy": 1,
+ "oldfieldname": "to_warehouse",
+ "oldfieldtype": "Link",
+ "options": "Warehouse",
+ "print_hide": 1
+ },
+ {
+ "depends_on": "to_warehouse",
+ "fieldname": "target_warehouse_address",
+ "fieldtype": "Link",
+ "label": "Target Warehouse Name",
+ "options": "Address"
+ },
+ {
+ "fieldname": "target_address_display",
+ "fieldtype": "Small Text",
+ "label": "Target Warehouse Address",
+ "read_only": 1
+ },
+ {
+ "fieldname": "sb0",
+ "fieldtype": "Section Break",
+ "options": "Simple"
+ },
+ {
+ "fieldname": "scan_barcode",
+ "fieldtype": "Data",
+ "label": "Scan Barcode"
+ },
+ {
+ "fieldname": "items",
+ "fieldtype": "Table",
+ "label": "Items",
+ "oldfieldname": "mtn_details",
+ "oldfieldtype": "Table",
+ "options": "Stock Entry Detail",
+ "reqd": 1
+ },
+ {
+ "fieldname": "get_stock_and_rate",
+ "fieldtype": "Button",
+ "label": "Update Rate and Availability",
+ "oldfieldtype": "Button",
+ "options": "get_stock_and_rate",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "section_break_19",
+ "fieldtype": "Section Break",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "total_incoming_value",
+ "fieldtype": "Currency",
+ "label": "Total Incoming Value",
+ "options": "Company:company:default_currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break_22",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "total_outgoing_value",
+ "fieldtype": "Currency",
+ "label": "Total Outgoing Value",
+ "options": "Company:company:default_currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "value_difference",
+ "fieldtype": "Currency",
+ "label": "Total Value Difference (Out - In)",
+ "options": "Company:company:default_currency",
+ "print_hide_if_no_value": 1,
+ "read_only": 1
+ },
+ {
+ "collapsible": 1,
+ "collapsible_depends_on": "total_additional_costs",
+ "fieldname": "additional_costs_section",
+ "fieldtype": "Section Break",
+ "label": "Additional Costs"
+ },
+ {
+ "fieldname": "additional_costs",
+ "fieldtype": "Table",
+ "label": "Additional Costs",
+ "options": "Landed Cost Taxes and Charges"
+ },
+ {
+ "fieldname": "total_additional_costs",
+ "fieldtype": "Currency",
+ "label": "Total Additional Costs",
+ "options": "Company:company:default_currency",
+ "print_hide_if_no_value": 1,
+ "read_only": 1
+ },
+ {
+ "collapsible": 1,
+ "depends_on": "eval: in_list([\"Sales Return\", \"Purchase Return\", \"Send to Subcontractor\"], doc.purpose)",
+ "fieldname": "contact_section",
+ "fieldtype": "Section Break",
+ "label": "Customer or Supplier Details"
+ },
+ {
+ "depends_on": "eval:doc.purpose==\"Purchase Return\" || doc.purpose==\"Send to Subcontractor\"",
+ "fieldname": "supplier",
+ "fieldtype": "Link",
+ "label": "Supplier",
+ "no_copy": 1,
+ "oldfieldname": "supplier",
+ "oldfieldtype": "Link",
+ "options": "Supplier",
+ "print_hide": 1
+ },
+ {
+ "bold": 1,
+ "depends_on": "eval:doc.purpose==\"Purchase Return\" || doc.purpose==\"Send to Subcontractor\"",
+ "fieldname": "supplier_name",
+ "fieldtype": "Data",
+ "label": "Supplier Name",
+ "no_copy": 1,
+ "oldfieldname": "supplier_name",
+ "oldfieldtype": "Data",
+ "read_only": 1
+ },
+ {
+ "depends_on": "eval:doc.purpose==\"Purchase Return\" || doc.purpose==\"Send to Subcontractor\"",
+ "fieldname": "supplier_address",
+ "fieldtype": "Link",
+ "label": "Supplier Address",
+ "no_copy": 1,
+ "oldfieldname": "supplier_address",
+ "oldfieldtype": "Small Text",
+ "options": "Address"
+ },
+ {
+ "fieldname": "address_display",
+ "fieldtype": "Small Text",
+ "label": "Address"
+ },
+ {
+ "fieldname": "column_break_39",
+ "fieldtype": "Column Break"
+ },
+ {
+ "depends_on": "eval:doc.purpose==\"Sales Return\"",
+ "fieldname": "customer",
+ "fieldtype": "Link",
+ "label": "Customer",
+ "no_copy": 1,
+ "oldfieldname": "customer",
+ "oldfieldtype": "Link",
+ "options": "Customer",
+ "print_hide": 1
+ },
+ {
+ "bold": 1,
+ "depends_on": "eval:doc.purpose==\"Sales Return\"",
+ "fieldname": "customer_name",
+ "fieldtype": "Data",
+ "label": "Customer Name",
+ "no_copy": 1,
+ "oldfieldname": "customer_name",
+ "oldfieldtype": "Data",
+ "read_only": 1
+ },
+ {
+ "depends_on": "eval:doc.purpose==\"Sales Return\"",
+ "fieldname": "customer_address",
+ "fieldtype": "Small Text",
+ "label": "Customer Address",
+ "no_copy": 1,
+ "oldfieldname": "customer_address",
+ "oldfieldtype": "Small Text"
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "printing_settings",
+ "fieldtype": "Section Break",
+ "label": "Printing Settings"
+ },
+ {
+ "allow_on_submit": 1,
+ "fieldname": "select_print_heading",
+ "fieldtype": "Link",
+ "label": "Print Heading",
+ "oldfieldname": "select_print_heading",
+ "oldfieldtype": "Link",
+ "options": "Print Heading"
+ },
+ {
+ "fieldname": "letter_head",
+ "fieldtype": "Link",
+ "label": "Letter Head",
+ "options": "Letter Head"
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "more_info",
+ "fieldtype": "Section Break",
+ "label": "More Information",
+ "oldfieldtype": "Section Break"
+ },
+ {
+ "fieldname": "is_opening",
+ "fieldtype": "Select",
+ "label": "Is Opening",
+ "options": "No\nYes"
+ },
+ {
+ "fieldname": "project",
+ "fieldtype": "Link",
+ "label": "Project",
+ "oldfieldtype": "Link",
+ "options": "Project"
+ },
+ {
+ "fieldname": "remarks",
+ "fieldtype": "Text",
+ "label": "Remarks",
+ "no_copy": 1,
+ "oldfieldname": "remarks",
+ "oldfieldtype": "Text",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "col5",
+ "fieldtype": "Column Break",
+ "print_width": "50%",
+ "width": "50%"
+ },
+ {
+ "fieldname": "per_transferred",
+ "fieldtype": "Percent",
+ "in_list_view": 1,
+ "label": "Per Transferred",
+ "no_copy": 1,
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "depends_on": "total_amount",
+ "fieldname": "total_amount",
+ "fieldtype": "Currency",
+ "label": "Total Amount",
+ "options": "Company:company:default_currency",
+ "print_hide_if_no_value": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "job_card",
+ "fieldtype": "Link",
+ "label": "Job Card",
+ "options": "Job Card",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "amended_from",
+ "fieldtype": "Link",
+ "ignore_user_permissions": 1,
+ "label": "Amended From",
+ "no_copy": 1,
+ "oldfieldname": "amended_from",
+ "oldfieldtype": "Link",
+ "options": "Stock Entry",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "credit_note",
+ "fieldtype": "Link",
+ "hidden": 1,
+ "label": "Credit Note",
+ "options": "Journal Entry"
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "accounting_dimensions_section",
+ "fieldtype": "Section Break",
+ "label": "Accounting Dimensions"
+ },
+ {
+ "fieldname": "dimension_col_break",
+ "fieldtype": "Column Break"
+ }
+ ],
+ "icon": "fa fa-file-text",
+ "idx": 1,
+ "is_submittable": 1,
+ "modified": "2019-07-14 17:41:39.257508",
+ "modified_by": "Administrator",
+ "module": "Stock",
+ "name": "Stock Entry",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Stock User",
+ "share": 1,
+ "submit": 1,
+ "write": 1
+ },
+ {
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Manufacturing User",
+ "share": 1,
+ "submit": 1,
+ "write": 1
+ },
+ {
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Manufacturing Manager",
+ "share": 1,
+ "submit": 1,
+ "write": 1
+ },
+ {
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "import": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Stock Manager",
+ "set_user_permissions": 1,
+ "share": 1,
+ "submit": 1,
+ "write": 1
+ }
+ ],
+ "search_fields": "posting_date, from_warehouse, to_warehouse, purpose, remarks",
+ "show_name_in_global_search": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "title_field": "title",
+ "track_changes": 1
+}
\ No newline at end of file
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.py b/erpnext/stock/doctype/stock_entry/stock_entry.py
index ceb6207..0abcbb3 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.py
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.py
@@ -324,8 +324,10 @@
completed_qty = d.completed_qty + (allowance_percentage/100 * d.completed_qty)
if total_completed_qty > flt(completed_qty):
job_card = frappe.db.get_value('Job Card', {'operation_id': d.name}, 'name')
- frappe.throw(_("Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Job Card # {4}")
- .format(d.idx, d.operation, total_completed_qty, self.work_order, job_card), OperationsNotCompleteError)
+ work_order_link = frappe.utils.get_link_to_form('Work Order', self.work_order)
+ job_card_link = frappe.utils.get_link_to_form('Job Card', job_card)
+ frappe.throw(_("Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.")
+ .format(d.idx, frappe.bold(d.operation), frappe.bold(total_completed_qty), work_order_link, job_card_link), OperationsNotCompleteError)
def check_duplicate_entry_for_work_order(self):
other_ste = [t[0] for t in frappe.db.get_values("Stock Entry", {
@@ -376,10 +378,10 @@
# validate qty during submit
if d.docstatus==1 and d.s_warehouse and not allow_negative_stock and flt(d.actual_qty, d.precision("actual_qty")) < flt(d.transfer_qty, d.precision("actual_qty")):
- frappe.throw(_("Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})").format(d.idx,
+ frappe.throw(_("Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})").format(d.idx,
frappe.bold(d.s_warehouse), formatdate(self.posting_date),
format_time(self.posting_time), frappe.bold(d.item_code))
- + '<br><br>' + _("Available qty is {0}, you need {1}").format(frappe.bold(d.actual_qty),
+ + '<br><br>' + _("Available quantity is {0}, you need {1}").format(frappe.bold(d.actual_qty),
frappe.bold(d.transfer_qty)),
NegativeStockError, title=_('Insufficient Stock'))
diff --git a/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json b/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
index 8834035..912a465 100644
--- a/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+++ b/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -13,6 +13,7 @@
"t_warehouse",
"sec_break1",
"item_code",
+ "item_group",
"col_break2",
"item_name",
"section_break_8",
@@ -59,7 +60,9 @@
"against_stock_entry",
"ste_detail",
"column_break_51",
- "transferred_qty"
+ "transferred_qty",
+ "reference_purchase_receipt",
+ "project"
],
"fields": [
{
@@ -72,7 +75,6 @@
"fieldtype": "Section Break"
},
{
- "columns": 2,
"fieldname": "s_warehouse",
"fieldtype": "Link",
"in_list_view": 1,
@@ -86,7 +88,6 @@
"fieldtype": "Column Break"
},
{
- "columns": 2,
"fieldname": "t_warehouse",
"fieldtype": "Link",
"in_list_view": 1,
@@ -101,7 +102,6 @@
},
{
"bold": 1,
- "columns": 3,
"fieldname": "item_code",
"fieldtype": "Link",
"in_global_search": 1,
@@ -164,7 +164,6 @@
},
{
"bold": 1,
- "columns": 3,
"fieldname": "qty",
"fieldtype": "Float",
"in_list_view": 1,
@@ -460,15 +459,37 @@
{
"fieldname": "dimension_col_break",
"fieldtype": "Column Break"
+ },
+ {
+ "fetch_from": "item_code.item_group",
+ "fieldname": "item_group",
+ "fieldtype": "Data",
+ "in_list_view": 1,
+ "label": "Item Group"
+ },
+ {
+ "fieldname": "reference_purchase_receipt",
+ "fieldtype": "Link",
+ "label": "Reference Purchase Receipt",
+ "options": "Purchase Receipt",
+ "read_only": 1
+ },
+ {
+ "fieldname": "project",
+ "fieldtype": "Link",
+ "label": "Project",
+ "options": "Project",
+ "read_only": 1
}
],
"idx": 1,
"istable": 1,
- "modified": "2019-05-25 22:51:00.802226",
+ "modified": "2019-07-12 11:34:53.190749",
"modified_by": "Administrator",
"module": "Stock",
"name": "Stock Entry Detail",
"owner": "Administrator",
"permissions": [],
+ "sort_field": "modified",
"sort_order": "ASC"
}
\ No newline at end of file
diff --git a/erpnext/stock/doctype/stock_settings/stock_settings.json b/erpnext/stock/doctype/stock_settings/stock_settings.json
index e05b320..f43390f 100644
--- a/erpnext/stock/doctype/stock_settings/stock_settings.json
+++ b/erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -1,926 +1,955 @@
{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "autoname": "",
- "beta": 0,
- "creation": "2013-06-24 16:37:54",
- "custom": 0,
- "description": "Settings",
- "docstatus": 0,
- "doctype": "DocType",
- "editable_grid": 0,
+ "allow_copy": 0,
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- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "batch_id_sb",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Batch Identification",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fetch_if_empty": 0,
+ "fieldname": "batch_id_sb",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Batch Identification",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
"unique": 0
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "0",
- "fieldname": "use_naming_series",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Use Naming Series",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "default": "0",
+ "fetch_if_empty": 0,
+ "fieldname": "use_naming_series",
+ "fieldtype": "Check",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Use Naming Series",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
"unique": 0
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "BATCH-",
- "depends_on": "eval:doc.use_naming_series==1",
- "fieldname": "naming_series_prefix",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Naming Series Prefix",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "default": "BATCH-",
+ "depends_on": "eval:doc.use_naming_series==1",
+ "fetch_if_empty": 0,
+ "fieldname": "naming_series_prefix",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Naming Series Prefix",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
"unique": 0
}
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "icon": "icon-cog",
- "idx": 1,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 1,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2018-09-25 01:19:07.738045",
- "modified_by": "Administrator",
- "module": "Stock",
- "name": "Stock Settings",
- "owner": "Administrator",
+ ],
+ "has_web_view": 0,
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "icon": "icon-cog",
+ "idx": 1,
+ "image_view": 0,
+ "in_create": 0,
+ "is_submittable": 0,
+ "issingle": 1,
+ "istable": 0,
+ "max_attachments": 0,
+ "modified": "2019-07-04 01:19:07.738045",
+ "modified_by": "Administrator",
+ "module": "Stock",
+ "name": "Stock Settings",
+ "owner": "Administrator",
"permissions": [
{
- "amend": 0,
- "cancel": 0,
- "create": 1,
- "delete": 0,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 0,
- "role": "Stock Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
+ "amend": 0,
+ "cancel": 0,
+ "create": 1,
+ "delete": 0,
+ "email": 1,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 0,
+ "role": "Stock Manager",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 0,
"write": 1
}
- ],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
- "sort_order": "ASC",
- "track_changes": 0,
- "track_seen": 0,
+ ],
+ "quick_entry": 1,
+ "read_only": 0,
+ "read_only_onload": 0,
+ "show_name_in_global_search": 0,
+ "sort_order": "ASC",
+ "track_changes": 0,
+ "track_seen": 0,
"track_views": 0
}
\ No newline at end of file
diff --git a/erpnext/stock/doctype/warehouse/warehouse.py b/erpnext/stock/doctype/warehouse/warehouse.py
index 57256c8..6cdb56b 100644
--- a/erpnext/stock/doctype/warehouse/warehouse.py
+++ b/erpnext/stock/doctype/warehouse/warehouse.py
@@ -3,7 +3,7 @@
from __future__ import unicode_literals
import frappe, erpnext
-from frappe.utils import cint
+from frappe.utils import cint, nowdate
from frappe import throw, _
from frappe.utils.nestedset import NestedSet
from erpnext.stock import get_warehouse_account
diff --git a/erpnext/stock/get_item_details.py b/erpnext/stock/get_item_details.py
index 6ec5606..f1d784c 100644
--- a/erpnext/stock/get_item_details.py
+++ b/erpnext/stock/get_item_details.py
@@ -321,8 +321,21 @@
out["manufacturer_part_no"] = None
out["manufacturer"] = None
+ child_doctype = args.doctype + ' Item'
+ meta = frappe.get_meta(child_doctype)
+ if meta.get_field("barcode"):
+ update_barcode_value(out)
+
return out
+def update_barcode_value(out):
+ from erpnext.accounts.doctype.sales_invoice.pos import get_barcode_data
+ barcode_data = get_barcode_data([out])
+
+ # If item has one barcode then update the value of the barcode field
+ if barcode_data and len(barcode_data.get(out.item_code)) == 1:
+ out['barcode'] = barcode_data.get(out.item_code)[0]
+
@frappe.whitelist()
def get_item_tax_info(company, tax_category, item_codes):
out = {}
@@ -651,6 +664,10 @@
def get_party_item_code(args, item_doc, out):
if args.transaction_type=="selling" and args.customer:
out.customer_item_code = None
+
+ if args.quotation_to and args.quotation_to != 'Customer':
+ return
+
customer_item_code = item_doc.get("customer_items", {"customer_name": args.customer})
if customer_item_code:
@@ -888,12 +905,12 @@
def get_price_list_uom_dependant(price_list):
if price_list:
result = frappe.db.get_value("Price List", {"name": price_list,
- "enabled": 1}, ["name", "price_not_uom_dependant"], as_dict=True)
+ "enabled": 1}, ["name", "price_not_uom_dependent"], as_dict=True)
if not result:
throw(_("Price List {0} is disabled or does not exist").format(price_list))
- return not result.price_not_uom_dependant
+ return not result.price_not_uom_dependent
def get_price_list_currency_and_exchange_rate(args):
diff --git a/erpnext/stock/page/stock_balance/stock_balance.js b/erpnext/stock/page/stock_balance/stock_balance.js
index 85ea5b1..da21c6b 100644
--- a/erpnext/stock/page/stock_balance/stock_balance.js
+++ b/erpnext/stock/page/stock_balance/stock_balance.js
@@ -1,7 +1,7 @@
frappe.pages['stock-balance'].on_page_load = function(wrapper) {
var page = frappe.ui.make_app_page({
parent: wrapper,
- title: 'Stock Summary',
+ title: __('Stock Summary'),
single_column: true
});
page.start = 0;
@@ -60,7 +60,7 @@
}
});
- page.sort_selector.wrapper.css({'margin-right': '15px', 'margin-top': '4px'});
+ // page.sort_selector.wrapper.css({'margin-right': '15px', 'margin-top': '4px'});
frappe.require('assets/js/item-dashboard.min.js', function() {
page.item_dashboard = new erpnext.stock.ItemDashboard({
diff --git a/erpnext/projects/doctype/project_task/__init__.py b/erpnext/stock/report/delayed_item_report/__init__.py
similarity index 100%
copy from erpnext/projects/doctype/project_task/__init__.py
copy to erpnext/stock/report/delayed_item_report/__init__.py
diff --git a/erpnext/stock/report/delayed_item_report/delayed_item_report.js b/erpnext/stock/report/delayed_item_report/delayed_item_report.js
new file mode 100644
index 0000000..40e6abe
--- /dev/null
+++ b/erpnext/stock/report/delayed_item_report/delayed_item_report.js
@@ -0,0 +1,62 @@
+// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+/* eslint-disable */
+
+frappe.query_reports["Delayed Item Report"] = {
+ "filters": [
+ {
+ fieldname: "company",
+ label: __("Company"),
+ fieldtype: "Link",
+ options: "Company",
+ default: frappe.defaults.get_default("company"),
+ reqd: 1
+ },
+ {
+ fieldname:"from_date",
+ label: __("From Date"),
+ fieldtype: "Date",
+ default: frappe.datetime.month_start(),
+ reqd: 1
+ },
+ {
+ fieldname:"to_date",
+ label: __("To Date"),
+ fieldtype: "Date",
+ default: frappe.datetime.now_date(),
+ reqd: 1
+ },
+ {
+ fieldname:"sales_order",
+ label: __("Sales Order"),
+ fieldtype: "Link",
+ options: "Sales Order",
+ },
+ {
+ fieldname:"customer",
+ label: __("Customer"),
+ fieldtype: "Link",
+ options: "Customer",
+ },
+ {
+ fieldname:"customer_group",
+ label: __("Customer Group"),
+ fieldtype: "Link",
+ options: "Customer Group",
+ },
+ {
+ fieldname:"item_group",
+ label: __("Item Group"),
+ fieldtype: "Link",
+ options: "Item Group",
+ },
+ {
+ fieldname:"based_on",
+ label: __("Based On"),
+ fieldtype: "Select",
+ options: ["Delivery Note", "Sales Invoice"],
+ default: "Sales Invoice",
+ reqd: 1
+ },
+ ]
+}
diff --git a/erpnext/stock/report/delayed_item_report/delayed_item_report.json b/erpnext/stock/report/delayed_item_report/delayed_item_report.json
new file mode 100644
index 0000000..f5b64a4
--- /dev/null
+++ b/erpnext/stock/report/delayed_item_report/delayed_item_report.json
@@ -0,0 +1,37 @@
+{
+ "add_total_row": 0,
+ "creation": "2019-06-17 12:45:07.324014",
+ "disable_prepared_report": 0,
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "idx": 0,
+ "is_standard": "Yes",
+ "letter_head": "",
+ "modified": "2019-06-17 12:45:07.324014",
+ "modified_by": "Administrator",
+ "module": "Stock",
+ "name": "Delayed Item Report",
+ "owner": "Administrator",
+ "prepared_report": 0,
+ "ref_doctype": "Delivery Note",
+ "report_name": "Delayed Item Report",
+ "report_type": "Script Report",
+ "roles": [
+ {
+ "role": "Accounts User"
+ },
+ {
+ "role": "Sales User"
+ },
+ {
+ "role": "Stock Manager"
+ },
+ {
+ "role": "Stock User"
+ },
+ {
+ "role": "Maintenance User"
+ }
+ ]
+}
\ No newline at end of file
diff --git a/erpnext/stock/report/delayed_item_report/delayed_item_report.py b/erpnext/stock/report/delayed_item_report/delayed_item_report.py
new file mode 100644
index 0000000..4fc4027
--- /dev/null
+++ b/erpnext/stock/report/delayed_item_report/delayed_item_report.py
@@ -0,0 +1,177 @@
+# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe import _
+from frappe.utils import date_diff
+
+def execute(filters=None, consolidated = False):
+ data, columns = DelayedItemReport(filters).run()
+
+ return data, columns
+
+class DelayedItemReport(object):
+ def __init__(self, filters=None):
+ self.filters = frappe._dict(filters or {})
+
+ def run(self):
+ return self.get_columns(), self.get_data() or []
+
+ def get_data(self, consolidated=False):
+ conditions = ""
+
+ doctype = self.filters.get("based_on")
+ child_doc= "%s Item" % doctype
+
+ if doctype == "Sales Invoice":
+ conditions = " and `tabSales Invoice`.update_stock = 1 and `tabSales Invoice`.is_pos = 0"
+
+ if self.filters.get("item_group"):
+ conditions += " and `tab%s`.item_group = %s" % (child_doc,
+ frappe.db.escape(self.filters.get("item_group")))
+
+ for field in ["customer", "customer_group", "company"]:
+ if self.filters.get(field):
+ conditions += " and `tab%s`.%s = %s" % (doctype,
+ field, frappe.db.escape(self.filters.get(field)))
+
+ sales_order_field = "against_sales_order"
+ if doctype == "Sales Invoice":
+ sales_order_field = "sales_order"
+
+ if self.filters.get("sales_order"):
+ conditions = " and `tab%s`.%s = '%s'" %(child_doc, sales_order_field, self.filters.get("sales_order"))
+
+ self.transactions = frappe.db.sql(""" SELECT `tab{child_doc}`.item_code, `tab{child_doc}`.item_name,
+ `tab{child_doc}`.item_group, `tab{child_doc}`.qty, `tab{child_doc}`.rate, `tab{child_doc}`.amount,
+ `tab{child_doc}`.so_detail, `tab{child_doc}`.{so_field} as sales_order,
+ `tab{doctype}`.shipping_address_name, `tab{doctype}`.po_no, `tab{doctype}`.customer,
+ `tab{doctype}`.posting_date, `tab{doctype}`.name, `tab{doctype}`.grand_total
+ FROM `tab{child_doc}`, `tab{doctype}`
+ WHERE
+ `tab{child_doc}`.parent = `tab{doctype}`.name and `tab{doctype}`.docstatus = 1 and
+ `tab{doctype}`.posting_date between %(from_date)s and %(to_date)s and
+ `tab{child_doc}`.{so_field} is not null and `tab{child_doc}`.{so_field} != '' {cond}
+ """.format(cond=conditions, doctype=doctype, child_doc=child_doc, so_field=sales_order_field), {
+ 'from_date': self.filters.get('from_date'),
+ 'to_date': self.filters.get('to_date')
+ }, as_dict=1)
+
+ if self.transactions:
+ self.filter_transactions_data(consolidated)
+
+ return self.transactions
+
+ def filter_transactions_data(self, consolidated=False):
+ sales_orders = [d.sales_order for d in self.transactions]
+ doctype = "Sales Order"
+ filters = {'name': ('in', sales_orders)}
+
+ if not consolidated:
+ sales_order_items = [d.so_detail for d in self.transactions]
+ doctype = "Sales Order Item"
+ filters = {'parent': ('in', sales_orders), 'name': ('in', sales_order_items)}
+
+ so_data = {}
+ for d in frappe.get_all(doctype, filters = filters,
+ fields = ["delivery_date", "parent", "name"]):
+ key = d.name if consolidated else (d.parent, d.name)
+ if key not in so_data:
+ so_data.setdefault(key, d.delivery_date)
+
+ for row in self.transactions:
+ key = row.sales_order if consolidated else (row.sales_order, row.so_detail)
+ row.update({
+ 'delivery_date': so_data.get(key),
+ 'delayed_days': date_diff(row.posting_date, so_data.get(key))
+ })
+
+ return self.transactions
+
+ def get_columns(self):
+ based_on = self.filters.get("based_on")
+
+ return [{
+ "label": _(based_on),
+ "fieldname": "name",
+ "fieldtype": "Link",
+ "options": based_on,
+ "width": 100
+ },
+ {
+ "label": _("Customer"),
+ "fieldname": "customer",
+ "fieldtype": "Link",
+ "options": "Customer",
+ "width": 200
+ },
+ {
+ "label": _("Shipping Address"),
+ "fieldname": "shipping_address_name",
+ "fieldtype": "Link",
+ "options": "Address",
+ "width": 120
+ },
+ {
+ "label": _("Expected Delivery Date"),
+ "fieldname": "delivery_date",
+ "fieldtype": "Date",
+ "width": 100
+ },
+ {
+ "label": _("Actual Delivery Date"),
+ "fieldname": "posting_date",
+ "fieldtype": "Date",
+ "width": 100
+ },
+ {
+ "label": _("Item Code"),
+ "fieldname": "item_code",
+ "fieldtype": "Link",
+ "options": "Item",
+ "width": 100
+ },
+ {
+ "label": _("Item Name"),
+ "fieldname": "item_name",
+ "fieldtype": "Data",
+ "width": 100
+ },
+ {
+ "label": _("Quantity"),
+ "fieldname": "qty",
+ "fieldtype": "Float",
+ "width": 100
+ },
+ {
+ "label": _("Rate"),
+ "fieldname": "rate",
+ "fieldtype": "Currency",
+ "width": 100
+ },
+ {
+ "label": _("Amount"),
+ "fieldname": "amount",
+ "fieldtype": "Currency",
+ "width": 100
+ },
+ {
+ "label": _("Delayed Days"),
+ "fieldname": "delayed_days",
+ "fieldtype": "Int",
+ "width": 100
+ },
+ {
+ "label": _("Sales Order"),
+ "fieldname": "sales_order",
+ "fieldtype": "Link",
+ "options": "Sales Order",
+ "width": 100
+ },
+ {
+ "label": _("Customer PO"),
+ "fieldname": "po_no",
+ "fieldtype": "Data",
+ "width": 100
+ }]
\ No newline at end of file
diff --git a/erpnext/projects/doctype/project_task/__init__.py b/erpnext/stock/report/delayed_order_report/__init__.py
similarity index 100%
copy from erpnext/projects/doctype/project_task/__init__.py
copy to erpnext/stock/report/delayed_order_report/__init__.py
diff --git a/erpnext/stock/report/delayed_order_report/delayed_order_report.js b/erpnext/stock/report/delayed_order_report/delayed_order_report.js
new file mode 100644
index 0000000..aab0f3d
--- /dev/null
+++ b/erpnext/stock/report/delayed_order_report/delayed_order_report.js
@@ -0,0 +1,62 @@
+// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+/* eslint-disable */
+
+frappe.query_reports["Delayed Order Report"] = {
+ "filters": [
+ {
+ fieldname: "company",
+ label: __("Company"),
+ fieldtype: "Link",
+ options: "Company",
+ default: frappe.defaults.get_default("company"),
+ reqd: 1
+ },
+ {
+ fieldname:"from_date",
+ label: __("From Date"),
+ fieldtype: "Date",
+ default: frappe.datetime.month_start(),
+ reqd: 1
+ },
+ {
+ fieldname:"to_date",
+ label: __("To Date"),
+ fieldtype: "Date",
+ default: frappe.datetime.now_date(),
+ reqd: 1
+ },
+ {
+ fieldname:"sales_order",
+ label: __("Sales Order"),
+ fieldtype: "Link",
+ options: "Sales Order",
+ },
+ {
+ fieldname:"customer",
+ label: __("Customer"),
+ fieldtype: "Link",
+ options: "Customer",
+ },
+ {
+ fieldname:"customer_group",
+ label: __("Customer Group"),
+ fieldtype: "Link",
+ options: "Customer Group",
+ },
+ {
+ fieldname:"item_group",
+ label: __("Item Group"),
+ fieldtype: "Link",
+ options: "Item Group",
+ },
+ {
+ fieldname:"based_on",
+ label: __("Based On"),
+ fieldtype: "Select",
+ options: ["Delivery Note", "Sales Invoice"],
+ default: "Sales Invoice",
+ reqd: 1
+ },
+ ]
+}
diff --git a/erpnext/stock/report/delayed_order_report/delayed_order_report.json b/erpnext/stock/report/delayed_order_report/delayed_order_report.json
new file mode 100644
index 0000000..327ee6a
--- /dev/null
+++ b/erpnext/stock/report/delayed_order_report/delayed_order_report.json
@@ -0,0 +1,37 @@
+{
+ "add_total_row": 0,
+ "creation": "2019-06-17 12:45:56.359322",
+ "disable_prepared_report": 0,
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "idx": 0,
+ "is_standard": "Yes",
+ "letter_head": "",
+ "modified": "2019-06-17 12:45:56.359322",
+ "modified_by": "Administrator",
+ "module": "Stock",
+ "name": "Delayed Order Report",
+ "owner": "Administrator",
+ "prepared_report": 0,
+ "ref_doctype": "Delivery Note",
+ "report_name": "Delayed Order Report",
+ "report_type": "Script Report",
+ "roles": [
+ {
+ "role": "Accounts User"
+ },
+ {
+ "role": "Sales User"
+ },
+ {
+ "role": "Stock Manager"
+ },
+ {
+ "role": "Stock User"
+ },
+ {
+ "role": "Maintenance User"
+ }
+ ]
+}
\ No newline at end of file
diff --git a/erpnext/stock/report/delayed_order_report/delayed_order_report.py b/erpnext/stock/report/delayed_order_report/delayed_order_report.py
new file mode 100644
index 0000000..79dc5d8
--- /dev/null
+++ b/erpnext/stock/report/delayed_order_report/delayed_order_report.py
@@ -0,0 +1,90 @@
+# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+from frappe import _
+from erpnext.stock.report.delayed_item_report.delayed_item_report import DelayedItemReport
+
+def execute(filters=None):
+ columns, data = [], []
+
+ columns, data = DelayedOrderReport(filters).run()
+
+ return columns, data
+
+class DelayedOrderReport(DelayedItemReport):
+ def run(self):
+ return self.get_columns(), self.get_data(consolidated=True) or []
+
+ def get_data(self, consolidated=False):
+ data = super(DelayedOrderReport, self).get_data(consolidated) or []
+
+ so_list = []
+ result = []
+ for d in data:
+ if d.sales_order not in so_list:
+ so_list.append(d.sales_order)
+ result.append(d)
+
+ return result
+
+ def get_columns(self):
+ based_on = self.filters.get("based_on")
+
+ return [{
+ "label": _(based_on),
+ "fieldname": "name",
+ "fieldtype": "Link",
+ "options": based_on,
+ "width": 100
+ },{
+ "label": _("Customer"),
+ "fieldname": "customer",
+ "fieldtype": "Link",
+ "options": "Customer",
+ "width": 200
+ },
+ {
+ "label": _("Shipping Address"),
+ "fieldname": "shipping_address_name",
+ "fieldtype": "Link",
+ "options": "Address",
+ "width": 140
+ },
+ {
+ "label": _("Expected Delivery Date"),
+ "fieldname": "delivery_date",
+ "fieldtype": "Date",
+ "width": 100
+ },
+ {
+ "label": _("Actual Delivery Date"),
+ "fieldname": "posting_date",
+ "fieldtype": "Date",
+ "width": 100
+ },
+ {
+ "label": _("Amount"),
+ "fieldname": "grand_total",
+ "fieldtype": "Currency",
+ "width": 100
+ },
+ {
+ "label": _("Delayed Days"),
+ "fieldname": "delayed_days",
+ "fieldtype": "Int",
+ "width": 100
+ },
+ {
+ "label": _("Sales Order"),
+ "fieldname": "sales_order",
+ "fieldtype": "Link",
+ "options": "Sales Order",
+ "width": 150
+ },
+ {
+ "label": _("Customer PO"),
+ "fieldname": "po_no",
+ "fieldtype": "Data",
+ "width": 110
+ }]
\ No newline at end of file
diff --git a/erpnext/stock/report/stock_balance/stock_balance.js b/erpnext/stock/report/stock_balance/stock_balance.js
index 120f879..3829d6a 100644
--- a/erpnext/stock/report/stock_balance/stock_balance.js
+++ b/erpnext/stock/report/stock_balance/stock_balance.js
@@ -41,9 +41,6 @@
"get_query": function() {
return {
query: "erpnext.controllers.queries.item_query",
- filters: {
- "item_group": frappe.query_report.get_filter_value("item_group")
- }
}
}
},
diff --git a/erpnext/stock/report/stock_ledger/stock_ledger.py b/erpnext/stock/report/stock_ledger/stock_ledger.py
index 70da5b5..d386230 100644
--- a/erpnext/stock/report/stock_ledger/stock_ledger.py
+++ b/erpnext/stock/report/stock_ledger/stock_ledger.py
@@ -22,12 +22,8 @@
for sle in sl_entries:
item_detail = item_details[sle.item_code]
- data.append([sle.date, sle.item_code, item_detail.item_name, item_detail.item_group,
- item_detail.brand, item_detail.description, sle.warehouse,
- item_detail.stock_uom, sle.actual_qty, sle.qty_after_transaction,
- (sle.incoming_rate if sle.actual_qty > 0 else 0.0),
- sle.valuation_rate, sle.stock_value, sle.voucher_type, sle.voucher_no,
- sle.batch_no, sle.serial_no, sle.project, sle.company])
+ sle.update(item_detail)
+ data.append(sle)
if include_uom:
conversion_factors.append(item_detail.conversion_factor)
@@ -56,7 +52,7 @@
{"label": _("Voucher Type"), "fieldname": "voucher_type", "width": 110},
{"label": _("Voucher #"), "fieldname": "voucher_no", "fieldtype": "Dynamic Link", "options": "voucher_type", "width": 100},
{"label": _("Batch"), "fieldname": "batch_no", "fieldtype": "Link", "options": "Batch", "width": 100},
- {"label": _("Serial #"), "fieldname": "serial_no", "fieldtype": "Link", "options": "Serial No", "width": 100},
+ {"label": _("Serial #"), "fieldname": "serial_no", "width": 100},
{"label": _("Project"), "fieldname": "project", "fieldtype": "Link", "options": "Project", "width": 100},
{"label": _("Company"), "fieldname": "company", "fieldtype": "Link", "options": "Company", "width": 110}
]
diff --git a/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py b/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py
index 2a02b46..6a86889 100644
--- a/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py
+++ b/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py
@@ -94,9 +94,13 @@
item_supplier_map.setdefault(d.item_code, []).append(d.supplier)
if supplier:
+ invalid_items = []
for item_code, suppliers in iteritems(item_supplier_map):
if supplier not in suppliers:
- del item_supplier_map[item_code]
+ invalid_items.append(item_code)
+
+ for item_code in invalid_items:
+ del item_supplier_map[item_code]
return item_supplier_map
diff --git a/erpnext/stock/report/total_stock_summary/total_stock_summary.js b/erpnext/stock/report/total_stock_summary/total_stock_summary.js
index b7461c4..2646428 100644
--- a/erpnext/stock/report/total_stock_summary/total_stock_summary.js
+++ b/erpnext/stock/report/total_stock_summary/total_stock_summary.js
@@ -10,8 +10,23 @@
"fieldtype": "Select",
"width": "80",
"reqd": 1,
- "options": ["","Warehouse", "Company"],
- "default": "Warehouse"
+ "options": ["", "Warehouse", "Company"],
+ "change": function() {
+ let group_by = frappe.query_report.get_filter_value("group_by")
+ let company_filter = frappe.query_report.get_filter("company")
+ if (group_by == "Company") {
+ company_filter.df.reqd = 0;
+ company_filter.df.hidden = 1;
+ frappe.query_report.set_filter_value("company", "");
+ company_filter.refresh();
+ }
+ else {
+ company_filter.df.reqd = 1;
+ company_filter.df.hidden = 0;
+ company_filter.refresh();
+ frappe.query_report.refresh();
+ }
+ }
},
{
"fieldname": "company",
@@ -23,4 +38,4 @@
"reqd": 1
},
]
-}
+}
\ No newline at end of file
diff --git a/erpnext/stock/stock_balance.py b/erpnext/stock/stock_balance.py
index 4d07a0e..d68f979 100644
--- a/erpnext/stock/stock_balance.py
+++ b/erpnext/stock/stock_balance.py
@@ -110,7 +110,7 @@
return flt(reserved_qty[0][0]) if reserved_qty else 0
def get_indented_qty(item_code, warehouse):
- indented_qty = frappe.db.sql("""select sum(mr_item.qty - mr_item.ordered_qty)
+ indented_qty = frappe.db.sql("""select sum((mr_item.qty - mr_item.ordered_qty) * mr_item.conversion_factor)
from `tabMaterial Request Item` mr_item, `tabMaterial Request` mr
where mr_item.item_code=%s and mr_item.warehouse=%s
and mr_item.qty > mr_item.ordered_qty and mr_item.parent=mr.name
diff --git a/erpnext/support/doctype/issue/issue.js b/erpnext/support/doctype/issue/issue.js
index 97b34e9..aec9db9 100644
--- a/erpnext/support/doctype/issue/issue.js
+++ b/erpnext/support/doctype/issue/issue.js
@@ -1,13 +1,49 @@
frappe.ui.form.on("Issue", {
onload: function(frm) {
frm.email_field = "raised_by";
+
+ frappe.db.get_value("Support Settings", {name: "Support Settings"}, "allow_resetting_service_level_agreement", (r) => {
+ if (!r.allow_resetting_service_level_agreement) {
+ frm.set_df_property("reset_service_level_agreement", "hidden", 1) ;
+ }
+ });
+
if (frm.doc.service_level_agreement) {
- set_time_to_resolve_and_response(frm);
+ frappe.call({
+ method: "erpnext.support.doctype.service_level_agreement.service_level_agreement.get_service_level_agreement_filters",
+ args: {
+ name: frm.doc.service_level_agreement,
+ customer: frm.doc.customer
+ },
+ callback: function (r) {
+ if (r && r.message) {
+ frm.set_query('priority', function() {
+ return {
+ filters: {
+ "name": ["in", r.message.priority],
+ }
+ };
+ });
+ frm.set_query('service_level_agreement', function() {
+ return {
+ filters: {
+ "name": ["in", r.message.service_level_agreements],
+ }
+ };
+ });
+ }
+ }
+ });
}
},
refresh: function (frm) {
- if (frm.doc.status !== "Closed") {
+
+ if (frm.doc.status !== "Closed" && frm.doc.agreement_fulfilled === "Ongoing") {
+ if (frm.doc.service_level_agreement) {
+ set_time_to_resolve_and_response(frm);
+ }
+
frm.add_custom_button(__("Close"), function () {
frm.set_value("status", "Closed");
frm.save();
@@ -20,6 +56,22 @@
});
}, __("Make"));
} else {
+ if (frm.doc.service_level_agreement) {
+ frm.dashboard.clear_headline();
+
+ let agreement_fulfilled = (frm.doc.agreement_fulfilled == "Fulfilled") ?
+ {"indicator": "green", "msg": "Service Level Agreement has been fulfilled"} :
+ {"indicator": "red", "msg": "Service Level Agreement Failed"};
+
+ frm.dashboard.set_headline_alert(
+ '<div class="row">' +
+ '<div class="col-xs-12">' +
+ '<span class="indicator whitespace-nowrap '+ agreement_fulfilled.indicator +'"><span class="hidden-xs">'+ agreement_fulfilled.msg +'</span></span> ' +
+ '</div>' +
+ '</div>'
+ );
+ }
+
frm.add_custom_button(__("Reopen"), function () {
frm.set_value("status", "Open");
frm.save();
@@ -27,6 +79,42 @@
}
},
+ reset_service_level_agreement: function(frm) {
+ let reset_sla = new frappe.ui.Dialog({
+ title: __("Reset Service Level Agreement"),
+ fields: [
+ {
+ fieldtype: "Data",
+ fieldname: "reason",
+ label: __("Reason"),
+ reqd: 1
+ }
+ ],
+ primary_action_label: __("Reset"),
+ primary_action: (values) => {
+ reset_sla.disable_primary_action();
+ reset_sla.hide();
+ reset_sla.clear();
+
+ frappe.show_alert({
+ indicator: 'green',
+ message: __('Resetting Service Level Agreement.')
+ });
+
+ frm.call("reset_service_level_agreement", {
+ reason: values.reason,
+ user: frappe.session.user_email
+ }, () => {
+ reset_sla.enable_primary_action();
+ frm.refresh();
+ frappe.msgprint(__("Service Level Agreement Reset."));
+ });
+ }
+ });
+
+ reset_sla.show();
+ },
+
timeline_refresh: function(frm) {
// create button for "Help Article"
if(frappe.model.can_create('Help Article')) {
@@ -81,36 +169,41 @@
});
function set_time_to_resolve_and_response(frm) {
+ frm.dashboard.clear_headline();
- const customer = frm.fields_dict['customer'].$wrapper;
- const email_account = frm.fields_dict['email_account'].$wrapper;
+ var time_to_respond = get_status(frm.doc.response_by_variance);
+ if (!frm.doc.first_responded_on && frm.doc.agreement_fulfilled === "Ongoing") {
+ time_to_respond = get_time_left(frm.doc.response_by, frm.doc.agreement_fulfilled);
+ }
- const time_to_respond = $(get_time_left_element(__('Time To Respond'), frm.doc.response_by));
- const time_to_resolve = $(get_time_left_element(__('Time To Resolve'), frm.doc.resolution_by));
+ var time_to_resolve = get_status(frm.doc.resolution_by_variance);
+ if (!frm.doc.resolution_date && frm.doc.agreement_fulfilled === "Ongoing") {
+ time_to_resolve = get_time_left(frm.doc.resolution_by, frm.doc.agreement_fulfilled);
+ }
- time_to_respond.insertAfter(customer);
- time_to_resolve.insertAfter(email_account);
+ frm.dashboard.set_headline_alert(
+ '<div class="row">' +
+ '<div class="col-xs-6">' +
+ '<span class="indicator whitespace-nowrap '+ time_to_respond.indicator +'"><span class="hidden-xs">Time to Respond: '+ time_to_respond.diff_display +'</span></span> ' +
+ '</div>' +
+ '<div class="col-xs-6">' +
+ '<span class="indicator whitespace-nowrap '+ time_to_resolve.indicator +'"><span class="hidden-xs">Time to Resolve: '+ time_to_resolve.diff_display +'</span></span> ' +
+ '</div>' +
+ '</div>'
+ );
}
-function get_time_left_element(label, timestamp) {
- $('.'+ frappe.scrub(label) +'').remove();
- return `
- <div class="frappe-control input-max-width `+ frappe.scrub(label) +`" data-field_name="`+ frappe.scrub(label) +`">
- <div class="form-group">
- <div class="clearfix">
- <label class="control-label" style="padding-right: 0px;">
- ${label}
- </label>
- </div>
- <div class="control-input-wrapper">
- <div class="control-value like-disabled-input">${get_time_left(timestamp)}</div>
- </div>
- </div>
- </div>
- `;
-}
-
-function get_time_left(timestamp) {
+function get_time_left(timestamp, agreement_fulfilled) {
const diff = moment(timestamp).diff(moment());
- return diff >= 44500 ? moment.duration(diff).humanize() : 0;
+ const diff_display = diff >= 44500 ? moment.duration(diff).humanize() : "Failed";
+ let indicator = (diff_display == 'Failed' && agreement_fulfilled != "Fulfilled") ? "red" : "green";
+ return {"diff_display": diff_display, "indicator": indicator};
}
+
+function get_status(variance) {
+ if (variance > 0) {
+ return {"diff_display": "Fulfilled", "indicator": "green"};
+ } else {
+ return {"diff_display": "Failed", "indicator": "red"};
+ }
+}
\ No newline at end of file
diff --git a/erpnext/support/doctype/issue/issue.json b/erpnext/support/doctype/issue/issue.json
index 91b718e..1e5d5f9 100644
--- a/erpnext/support/doctype/issue/issue.json
+++ b/erpnext/support/doctype/issue/issue.json
@@ -1,1309 +1,384 @@
{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 1,
- "allow_rename": 1,
- "autoname": "naming_series:",
- "beta": 0,
- "creation": "2013-02-01 10:36:25",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Setup",
- "editable_grid": 0,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
- "fieldname": "subject_section",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Subject",
- "length": 0,
- "no_copy": 0,
- "options": "fa fa-flag",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "",
- "fetch_if_empty": 0,
- "fieldname": "naming_series",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Series",
- "length": 0,
- "no_copy": 1,
- "options": "ISS-.YYYY.-",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 1,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 1,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
- "fieldname": "subject",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 1,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Subject",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
- "fieldname": "customer",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 1,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Customer",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "customer",
- "oldfieldtype": "Link",
- "options": "Customer",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 1,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 1,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "eval:doc.__islocal",
- "fetch_if_empty": 0,
- "fieldname": "raised_by",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 1,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Raised By (Email)",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "raised_by",
- "oldfieldtype": "Data",
- "options": "Email",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
- "fieldname": "cb00",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "Open",
- "fetch_if_empty": 0,
- "fieldname": "status",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 1,
- "label": "Status",
- "length": 0,
- "no_copy": 1,
- "oldfieldname": "status",
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- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "eval:!doc.__islocal",
- "fetch_if_empty": 0,
- "fieldname": "column_break1",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "oldfieldtype": "Column Break",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "Today",
- "fetch_if_empty": 0,
- "fieldname": "opening_date",
- "fieldtype": "Date",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Opening Date",
- "length": 0,
- "no_copy": 1,
- "oldfieldname": "opening_date",
- "oldfieldtype": "Date",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
- "fieldname": "opening_time",
- "fieldtype": "Time",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Opening Time",
- "length": 0,
- "no_copy": 1,
- "oldfieldname": "opening_time",
- "oldfieldtype": "Time",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "eval:!doc.__islocal",
- "fetch_if_empty": 0,
- "fieldname": "resolution_date",
- "fieldtype": "Datetime",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Resolution Date",
- "length": 0,
- "no_copy": 1,
- "oldfieldname": "resolution_date",
- "oldfieldtype": "Date",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
- "fieldname": "content_type",
- "fieldtype": "Data",
- "hidden": 1,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Content Type",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
- "fieldname": "attachment",
- "fieldtype": "Attach",
- "hidden": 1,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Attachment",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
- "fieldname": "via_customer_portal",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Via Customer Portal",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- }
- ],
- "has_web_view": 0,
- "hide_toolbar": 0,
- "icon": "fa fa-ticket",
- "idx": 7,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2019-04-23 18:04:42.039620",
- "modified_by": "Administrator",
- "module": "Support",
- "name": "Issue",
- "owner": "Administrator",
- "permissions": [
- {
- "amend": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Support Team",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
- "write": 1
- }
- ],
- "quick_entry": 1,
- "read_only": 0,
- "search_fields": "status,customer,subject,raised_by",
- "show_name_in_global_search": 0,
- "sort_order": "ASC",
- "timeline_field": "customer",
- "title_field": "subject",
- "track_changes": 0,
- "track_seen": 1,
- "track_views": 0
-}
\ No newline at end of file
+ "allow_import": 1,
+ "allow_rename": 1,
+ "autoname": "naming_series:",
+ "creation": "2013-02-01 10:36:25",
+ "doctype": "DocType",
+ "document_type": "Setup",
+ "engine": "InnoDB",
+ "field_order": [
+ "subject_section",
+ "naming_series",
+ "subject",
+ "customer",
+ "raised_by",
+ "cb00",
+ "status",
+ "priority",
+ "issue_type",
+ "sb_details",
+ "description",
+ "service_level_section",
+ "service_level_agreement",
+ "response_by",
+ "response_by_variance",
+ "reset_service_level_agreement",
+ "cb",
+ "agreement_fulfilled",
+ "resolution_by",
+ "resolution_by_variance",
+ "service_level_agreement_creation",
+ "response",
+ "mins_to_first_response",
+ "first_responded_on",
+ "additional_info",
+ "lead",
+ "contact",
+ "email_account",
+ "column_break_16",
+ "customer_name",
+ "project",
+ "company",
+ "section_break_19",
+ "resolution_details",
+ "column_break1",
+ "opening_date",
+ "opening_time",
+ "resolution_date",
+ "content_type",
+ "attachment",
+ "via_customer_portal"
+ ],
+ "fields": [
+ {
+ "fieldname": "subject_section",
+ "fieldtype": "Section Break",
+ "label": "Subject",
+ "options": "fa fa-flag"
+ },
+ {
+ "fieldname": "naming_series",
+ "fieldtype": "Select",
+ "label": "Series",
+ "no_copy": 1,
+ "options": "ISS-.YYYY.-",
+ "print_hide": 1,
+ "set_only_once": 1
+ },
+ {
+ "bold": 1,
+ "fieldname": "subject",
+ "fieldtype": "Data",
+ "in_global_search": 1,
+ "in_standard_filter": 1,
+ "label": "Subject",
+ "reqd": 1
+ },
+ {
+ "fieldname": "customer",
+ "fieldtype": "Link",
+ "in_global_search": 1,
+ "label": "Customer",
+ "oldfieldname": "customer",
+ "oldfieldtype": "Link",
+ "options": "Customer",
+ "print_hide": 1,
+ "search_index": 1
+ },
+ {
+ "bold": 1,
+ "depends_on": "eval:doc.__islocal",
+ "fieldname": "raised_by",
+ "fieldtype": "Data",
+ "in_global_search": 1,
+ "in_list_view": 1,
+ "label": "Raised By (Email)",
+ "oldfieldname": "raised_by",
+ "oldfieldtype": "Data",
+ "options": "Email"
+ },
+ {
+ "fieldname": "cb00",
+ "fieldtype": "Column Break"
+ },
+ {
+ "default": "Open",
+ "fieldname": "status",
+ "fieldtype": "Select",
+ "in_list_view": 1,
+ "in_standard_filter": 1,
+ "label": "Status",
+ "no_copy": 1,
+ "oldfieldname": "status",
+ "oldfieldtype": "Select",
+ "options": "Open\nReplied\nHold\nClosed",
+ "search_index": 1
+ },
+ {
+ "default": "Medium",
+ "fieldname": "priority",
+ "fieldtype": "Link",
+ "in_standard_filter": 1,
+ "label": "Priority",
+ "options": "Issue Priority"
+ },
+ {
+ "fieldname": "issue_type",
+ "fieldtype": "Link",
+ "label": "Issue Type",
+ "options": "Issue Type"
+ },
+ {
+ "collapsible": 1,
+ "collapsible_depends_on": "eval:doc.status!=\"Closed\"",
+ "fieldname": "sb_details",
+ "fieldtype": "Section Break",
+ "label": "Details"
+ },
+ {
+ "bold": 1,
+ "fieldname": "description",
+ "fieldtype": "Text Editor",
+ "in_global_search": 1,
+ "label": "Description",
+ "oldfieldname": "problem_description",
+ "oldfieldtype": "Text"
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "service_level_section",
+ "fieldtype": "Section Break",
+ "label": "Service Level"
+ },
+ {
+ "fieldname": "service_level_agreement",
+ "fieldtype": "Link",
+ "label": "Service Level Agreement",
+ "options": "Service Level Agreement"
+ },
+ {
+ "fieldname": "response_by",
+ "fieldtype": "Datetime",
+ "label": "Response By",
+ "read_only": 1
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "cb",
+ "fieldtype": "Column Break",
+ "options": "fa fa-pushpin",
+ "read_only": 1
+ },
+ {
+ "fieldname": "resolution_by",
+ "fieldtype": "Datetime",
+ "label": "Resolution By",
+ "read_only": 1
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "response",
+ "fieldtype": "Section Break",
+ "label": "Response"
+ },
+ {
+ "bold": 1,
+ "fieldname": "mins_to_first_response",
+ "fieldtype": "Float",
+ "label": "Mins to First Response",
+ "read_only": 1
+ },
+ {
+ "fieldname": "first_responded_on",
+ "fieldtype": "Datetime",
+ "label": "First Responded On"
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "additional_info",
+ "fieldtype": "Section Break",
+ "label": "Reference",
+ "options": "fa fa-pushpin",
+ "read_only": 1
+ },
+ {
+ "fieldname": "lead",
+ "fieldtype": "Link",
+ "label": "Lead",
+ "options": "Lead"
+ },
+ {
+ "fieldname": "contact",
+ "fieldtype": "Link",
+ "label": "Contact",
+ "options": "Contact"
+ },
+ {
+ "fieldname": "email_account",
+ "fieldtype": "Link",
+ "label": "Email Account",
+ "options": "Email Account"
+ },
+ {
+ "fieldname": "column_break_16",
+ "fieldtype": "Column Break"
+ },
+ {
+ "bold": 1,
+ "fieldname": "customer_name",
+ "fieldtype": "Data",
+ "label": "Customer Name",
+ "oldfieldname": "customer_name",
+ "oldfieldtype": "Data",
+ "read_only": 1
+ },
+ {
+ "fieldname": "project",
+ "fieldtype": "Link",
+ "label": "Project",
+ "options": "Project"
+ },
+ {
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "label": "Company",
+ "options": "Company",
+ "print_hide": 1
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "section_break_19",
+ "fieldtype": "Section Break",
+ "label": "Resolution"
+ },
+ {
+ "depends_on": "eval:!doc.__islocal",
+ "fieldname": "resolution_details",
+ "fieldtype": "Text Editor",
+ "label": "Resolution Details",
+ "no_copy": 1,
+ "oldfieldname": "resolution_details",
+ "oldfieldtype": "Text"
+ },
+ {
+ "depends_on": "eval:!doc.__islocal",
+ "fieldname": "column_break1",
+ "fieldtype": "Column Break",
+ "oldfieldtype": "Column Break",
+ "read_only": 1
+ },
+ {
+ "default": "Today",
+ "fieldname": "opening_date",
+ "fieldtype": "Date",
+ "label": "Opening Date",
+ "no_copy": 1,
+ "oldfieldname": "opening_date",
+ "oldfieldtype": "Date",
+ "read_only": 1
+ },
+ {
+ "fieldname": "opening_time",
+ "fieldtype": "Time",
+ "label": "Opening Time",
+ "no_copy": 1,
+ "oldfieldname": "opening_time",
+ "oldfieldtype": "Time",
+ "read_only": 1
+ },
+ {
+ "depends_on": "eval:!doc.__islocal",
+ "fieldname": "resolution_date",
+ "fieldtype": "Datetime",
+ "label": "Resolution Date",
+ "no_copy": 1,
+ "oldfieldname": "resolution_date",
+ "oldfieldtype": "Date",
+ "read_only": 1
+ },
+ {
+ "fieldname": "content_type",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "label": "Content Type"
+ },
+ {
+ "fieldname": "attachment",
+ "fieldtype": "Attach",
+ "hidden": 1,
+ "label": "Attachment"
+ },
+ {
+ "default": "0",
+ "fieldname": "via_customer_portal",
+ "fieldtype": "Check",
+ "label": "Via Customer Portal"
+ },
+ {
+ "default": "Ongoing",
+ "depends_on": "eval: doc.service_level_agreement",
+ "fieldname": "agreement_fulfilled",
+ "fieldtype": "Select",
+ "label": "Service Level Agreement Fulfilled",
+ "options": "Ongoing\nFulfilled\nFailed",
+ "read_only": 1
+ },
+ {
+ "depends_on": "eval: doc.service_level_agreement",
+ "description": "in hours",
+ "fieldname": "response_by_variance",
+ "fieldtype": "Float",
+ "label": "Response By Variance",
+ "read_only": 1
+ },
+ {
+ "depends_on": "eval: doc.service_level_agreement",
+ "description": "in hours",
+ "fieldname": "resolution_by_variance",
+ "fieldtype": "Float",
+ "label": "Resolution By Variance",
+ "read_only": 1
+ },
+ {
+ "fieldname": "service_level_agreement_creation",
+ "fieldtype": "Datetime",
+ "hidden": 1,
+ "label": "Service Level Agreement Creation",
+ "read_only": 1
+ },
+ {
+ "depends_on": "eval: doc.service_level_agreement",
+ "fieldname": "reset_service_level_agreement",
+ "fieldtype": "Button",
+ "label": "Reset Service Level Agreement"
+ }
+ ],
+ "icon": "fa fa-ticket",
+ "idx": 7,
+ "modified": "2019-07-11 23:57:22.015881",
+ "modified_by": "Administrator",
+ "module": "Support",
+ "name": "Issue",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Support Team",
+ "share": 1,
+ "write": 1
+ }
+ ],
+ "quick_entry": 1,
+ "search_fields": "status,customer,subject,raised_by",
+ "sort_field": "modified",
+ "sort_order": "ASC",
+ "timeline_field": "customer",
+ "title_field": "subject",
+ "track_changes": 1,
+ "track_seen": 1
+ }
\ No newline at end of file
diff --git a/erpnext/support/doctype/issue/issue.py b/erpnext/support/doctype/issue/issue.py
index dca06d4..98d8c99 100644
--- a/erpnext/support/doctype/issue/issue.py
+++ b/erpnext/support/doctype/issue/issue.py
@@ -11,8 +11,7 @@
from datetime import datetime, timedelta
from frappe.model.mapper import get_mapped_doc
from frappe.utils.user import is_website_user
-from ..service_level_agreement.service_level_agreement import get_active_service_level_agreement_for
-from erpnext.crm.doctype.opportunity.opportunity import assign_to_user
+from erpnext.support.doctype.service_level_agreement.service_level_agreement import get_active_service_level_agreement_for
from frappe.email.inbox import link_communication_to_document
sender_field = "raised_by"
@@ -29,6 +28,7 @@
if not self.raised_by:
self.raised_by = frappe.session.user
+ self.change_service_level_agreement_and_priority()
self.update_status()
self.set_lead_contact(self.raised_by)
@@ -38,9 +38,6 @@
self.create_communication()
self.flags.communication_created = None
- # assign to customer account manager or lead owner
- assign_to_user(self, 'subject')
-
def set_lead_contact(self, email_id):
import email.utils
@@ -63,22 +60,38 @@
def update_status(self):
status = frappe.db.get_value("Issue", self.name, "status")
if self.status!="Open" and status =="Open" and not self.first_responded_on:
- self.first_responded_on = now()
+ self.first_responded_on = frappe.flags.current_time or now_datetime()
+
if self.status=="Closed" and status !="Closed":
- self.resolution_date = now()
- self.update_agreement_status()
+ self.resolution_date = frappe.flags.current_time or now_datetime()
+ if frappe.db.get_value("Issue", self.name, "agreement_fulfilled") == "Ongoing":
+ set_service_level_agreement_variance(issue=self.name)
+ self.update_agreement_status()
+
if self.status=="Open" and status !="Open":
# if no date, it should be set as None and not a blank string "", as per mysql strict config
self.resolution_date = None
def update_agreement_status(self):
- current_time = frappe.flags.current_time or now_datetime()
- if self.service_level_agreement:
- if (round(time_diff_in_hours(self.response_by, current_time), 2) < 0
- or round(time_diff_in_hours(self.resolution_by, current_time), 2) < 0):
- self.agreement_status = "Failed"
+ if self.service_level_agreement and self.agreement_fulfilled == "Ongoing":
+ if frappe.db.get_value("Issue", self.name, "response_by_variance") < 0 or \
+ frappe.db.get_value("Issue", self.name, "resolution_by_variance") < 0:
+
+ self.agreement_fulfilled = "Failed"
else:
- self.agreement_status = "Fulfilled"
+ self.agreement_fulfilled = "Fulfilled"
+
+ def update_agreement_fulfilled_on_custom_status(self):
+ """
+ Update Agreement Fulfilled status using Custom Scripts for Custom Issue Status
+ """
+ if not self.first_responded_on: # first_responded_on set when first reply is sent to customer
+ self.response_by_variance = round(time_diff_in_hours(self.response_by, now_datetime()), 2)
+
+ if not self.resolution_date: # resolution_date set when issue has been closed
+ self.resolution_by_variance = round(time_diff_in_hours(self.resolution_by, now_datetime()), 2)
+
+ self.agreement_fulfilled = "Fulfilled" if self.response_by_variance > 0 and self.resolution_by_variance > 0 else "Failed"
def create_communication(self):
communication = frappe.new_doc("Communication")
@@ -104,6 +117,18 @@
replicated_issue = deepcopy(self)
replicated_issue.subject = subject
+ replicated_issue.creation = now_datetime()
+
+ # Reset SLA
+ if replicated_issue.service_level_agreement:
+ replicated_issue.service_level_agreement_creation = now_datetime()
+ replicated_issue.service_level_agreement = None
+ replicated_issue.agreement_fulfilled = "Ongoing"
+ replicated_issue.response_by = None
+ replicated_issue.response_by_variance = None
+ replicated_issue.resolution_by = None
+ replicated_issue.resolution_by_variance = None
+
frappe.get_doc(replicated_issue).insert()
# Replicate linked Communications
@@ -122,25 +147,70 @@
return replicated_issue.name
def before_insert(self):
- self.set_response_and_resolution_time()
+ if frappe.db.get_single_value("Support Settings", "track_service_level_agreement"):
+ self.set_response_and_resolution_time()
- def set_response_and_resolution_time(self):
- service_level_agreement = get_active_service_level_agreement_for(self.customer)
- if service_level_agreement:
- self.service_level_agreement = service_level_agreement.name
- self.priority = service_level_agreement.priority
+ def set_response_and_resolution_time(self, priority=None, service_level_agreement=None):
+ service_level_agreement = get_active_service_level_agreement_for(priority=priority,
+ customer=self.customer, service_level_agreement=service_level_agreement)
- if not self.service_level_agreement: return
+ if not service_level_agreement:
+ if frappe.db.get_value("Issue", self.name, "service_level_agreement"):
+ frappe.throw(_("Couldn't Set Service Level Agreement {0}.".format(self.service_level_agreement)))
+ return
- service_level = frappe.get_doc("Service Level", service_level_agreement.service_level)
+ if (service_level_agreement.customer and self.customer) and not (service_level_agreement.customer == self.customer):
+ frappe.throw(_("This Service Level Agreement is specific to Customer {0}".format(service_level_agreement.customer)))
+
+ self.service_level_agreement = service_level_agreement.name
+ self.priority = service_level_agreement.default_priority if not priority else priority
+
+ service_level_agreement = frappe.get_doc("Service Level Agreement", service_level_agreement.name)
+ priority = service_level_agreement.get_service_level_agreement_priority(self.priority)
+ priority.update({
+ "support_and_resolution": service_level_agreement.support_and_resolution,
+ "holiday_list": service_level_agreement.holiday_list
+ })
if not self.creation:
self.creation = now_datetime()
+ self.service_level_agreement_creation = now_datetime()
- start_date_time = get_datetime(self.creation)
+ start_date_time = get_datetime(self.service_level_agreement_creation)
+ self.response_by = get_expected_time_for(parameter='response', service_level=priority, start_date_time=start_date_time)
+ self.resolution_by = get_expected_time_for(parameter='resolution', service_level=priority, start_date_time=start_date_time)
- self.response_by = get_expected_time_for('response', service_level, start_date_time)
- self.resolution_by = get_expected_time_for('resolution', service_level, start_date_time)
+ self.response_by_variance = round(time_diff_in_hours(self.response_by, now_datetime()))
+ self.resolution_by_variance = round(time_diff_in_hours(self.resolution_by, now_datetime()))
+
+ def change_service_level_agreement_and_priority(self):
+ if self.service_level_agreement and frappe.db.exists("Issue", self.name) and \
+ frappe.db.get_single_value("Support Settings", "track_service_level_agreement"):
+
+ if not self.priority == frappe.db.get_value("Issue", self.name, "priority"):
+ self.set_response_and_resolution_time(priority=self.priority, service_level_agreement=self.service_level_agreement)
+ frappe.msgprint(_("Priority has been changed to {0}.").format(self.priority))
+
+ if not self.service_level_agreement == frappe.db.get_value("Issue", self.name, "service_level_agreement"):
+ self.set_response_and_resolution_time(priority=self.priority, service_level_agreement=self.service_level_agreement)
+ frappe.msgprint(_("Service Level Agreement has been changed to {0}.").format(self.service_level_agreement))
+
+ def reset_service_level_agreement(self, reason, user):
+ if not frappe.db.get_single_value("Support Settings", "allow_resetting_service_level_agreement"):
+ frappe.throw(_("Allow Resetting Service Level Agreement from Support Settings."))
+
+ frappe.get_doc({
+ "doctype": "Comment",
+ "comment_type": "Info",
+ "reference_doctype": self.doctype,
+ "reference_name": self.name,
+ "comment_email": user,
+ "content": " resetted Service Level Agreement - {0}".format(_(reason)),
+ }).insert(ignore_permissions=True)
+
+ self.service_level_agreement_creation = now_datetime()
+ self.set_response_and_resolution_time(priority=self.priority, service_level_agreement=self.service_level_agreement)
+ self.save()
def get_expected_time_for(parameter, service_level, start_date_time):
current_date_time = start_date_time
@@ -150,11 +220,11 @@
# lets assume response time is in days by default
if parameter == 'response':
- allotted_days = service_level.response_time
- time_period = service_level.response_time_period
+ allotted_days = service_level.get("response_time")
+ time_period = service_level.get("response_time_period")
elif parameter == 'resolution':
- allotted_days = service_level.resolution_time
- time_period = service_level.resolution_time_period
+ allotted_days = service_level.get("resolution_time")
+ time_period = service_level.get("resolution_time_period")
else:
frappe.throw(_("{0} parameter is invalid".format(parameter)))
@@ -168,20 +238,22 @@
expected_time_is_set = 1 if allotted_days == 0 and time_period in ['Day', 'Week'] else 0
support_days = {}
- for service in service_level.support_and_resolution:
+ for service in service_level.get("support_and_resolution"):
support_days[service.workday] = frappe._dict({
'start_time': service.start_time,
'end_time': service.end_time,
})
- holidays = get_holidays(service_level.holiday_list)
+ holidays = get_holidays(service_level.get("holiday_list"))
weekdays = get_weekdays()
while not expected_time_is_set:
current_weekday = weekdays[current_date_time.weekday()]
if not is_holiday(current_date_time, holidays) and current_weekday in support_days:
- start_time = current_date_time - datetime(current_date_time.year, current_date_time.month, current_date_time.day) if getdate(current_date_time) == getdate(start_date_time) else support_days[current_weekday].start_time
+ start_time = current_date_time - datetime(current_date_time.year, current_date_time.month, current_date_time.day) \
+ if getdate(current_date_time) == getdate(start_date_time) and get_time_in_timedelta(current_date_time.time()) > support_days[current_weekday].start_time \
+ else support_days[current_weekday].start_time
end_time = support_days[current_weekday].end_time
time_left_today = time_diff_in_hours(end_time, start_time)
@@ -198,7 +270,8 @@
allotted_days -= 1
expected_time_is_set = allotted_days <= 0
- current_date_time = add_to_date(current_date_time, days=1)
+ if not expected_time_is_set:
+ current_date_time = add_to_date(current_date_time, days=1)
if end_time and time_period != 'Hour':
current_date_time = datetime.combine(getdate(current_date_time), get_time(end_time))
@@ -207,6 +280,28 @@
return current_date_time
+def set_service_level_agreement_variance(issue=None):
+ current_time = frappe.flags.current_time or now_datetime()
+
+ filters = {"status": "Open", "agreement_fulfilled": "Ongoing"}
+ if issue:
+ filters = {"name": issue}
+
+ for issue in frappe.get_list("Issue", filters=filters):
+ doc = frappe.get_doc("Issue", issue.name)
+
+ if not doc.first_responded_on: # first_responded_on set when first reply is sent to customer
+ variance = round(time_diff_in_hours(doc.response_by, current_time), 2)
+ frappe.db.set_value(dt="Issue", dn=doc.name, field="response_by_variance", val=variance, update_modified=False)
+ if variance < 0:
+ frappe.db.set_value(dt="Issue", dn=doc.name, field="agreement_fulfilled", val="Failed", update_modified=False)
+
+ if not doc.resolution_date: # resolution_date set when issue has been closed
+ variance = round(time_diff_in_hours(doc.resolution_by, current_time), 2)
+ frappe.db.set_value(dt="Issue", dn=doc.name, field="resolution_by_variance", val=variance, update_modified=False)
+ if variance < 0:
+ frappe.db.set_value(dt="Issue", dn=doc.name, field="agreement_fulfilled", val="Failed", update_modified=False)
+
def get_list_context(context=None):
return {
"title": _("Issues"),
@@ -244,14 +339,12 @@
for name in names:
set_status(name, status)
-
@frappe.whitelist()
def set_status(name, status):
st = frappe.get_doc("Issue", name)
st.status = status
st.save()
-
def auto_close_tickets():
"""Auto-close replied support tickets after 7 days"""
auto_close_after_days = frappe.db.get_value("Support Settings", "Support Settings", "close_issue_after_days") or 7
@@ -291,6 +384,7 @@
"doctype": "Task"
}
}, target_doc)
+
@frappe.whitelist()
def make_issue_from_communication(communication, ignore_communication_links=False):
""" raise a issue from email """
@@ -307,3 +401,10 @@
link_communication_to_document(doc, "Issue", issue.name, ignore_communication_links)
return issue.name
+
+def get_time_in_timedelta(time):
+ """
+ Converts datetime.time(10, 36, 55, 961454) to datetime.timedelta(seconds=38215)
+ """
+ import datetime
+ return datetime.timedelta(hours=time.hour, minutes=time.minute, seconds=time.second)
\ No newline at end of file
diff --git a/erpnext/support/doctype/issue/issue_list.js b/erpnext/support/doctype/issue/issue_list.js
index e87c464..6d702f6 100644
--- a/erpnext/support/doctype/issue/issue_list.js
+++ b/erpnext/support/doctype/issue/issue_list.js
@@ -23,8 +23,8 @@
'Low': 'yellow',
'Medium': 'orange',
'High': 'red'
- }
- return [__(doc.status), color[doc.priority] || 'Red', `status,=,Open`];
+ };
+ return [__(doc.status), color[doc.priority] || 'red', `status,=,Open`];
} else if (doc.status === 'Closed') {
return [__(doc.status), "green", "status,=," + doc.status];
} else {
diff --git a/erpnext/support/doctype/issue/test_issue.py b/erpnext/support/doctype/issue/test_issue.py
index 48ba1f6..7a5e3e3 100644
--- a/erpnext/support/doctype/issue/test_issue.py
+++ b/erpnext/support/doctype/issue/test_issue.py
@@ -4,70 +4,113 @@
import frappe
import unittest
-from erpnext.support.doctype.service_level_agreement.test_service_level_agreement import make_service_level_agreement
-from frappe.utils import now_datetime
+from erpnext.support.doctype.service_level_agreement.test_service_level_agreement import create_service_level_agreements_for_issues
+from frappe.utils import now_datetime, get_datetime
import datetime
from datetime import timedelta
-from frappe.desk.form import assign_to
class TestIssue(unittest.TestCase):
- def test_assignment(self):
- frappe.db.set_value('Customer', '_Test Customer', 'account_manager', 'test1@example.com')
- doc = make_issue(customer='_Test Customer')
- self.assertEqual(assign_to.get(dict(doctype = doc.doctype, name = doc.name))[0].get('owner'), 'test1@example.com')
-
-
def test_response_time_and_resolution_time_based_on_different_sla(self):
- make_service_level_agreement()
+ frappe.db.set_value("Support Settings", None, "track_service_level_agreement", 1)
+ create_service_level_agreements_for_issues()
- creation = "2019-03-04 12:00:00"
+ creation = datetime.datetime(2019, 3, 4, 12, 0)
# make issue with customer specific SLA
- issue = make_issue(creation, '_Test Customer')
+ customer = create_customer("_Test Customer", "__Test SLA Customer Group", "__Test SLA Territory")
+ issue = make_issue(creation, "_Test Customer", 1)
- self.assertEquals(issue.response_by, datetime.datetime(2019, 3, 7, 18, 0))
- self.assertEquals(issue.resolution_by, datetime.datetime(2019, 3, 9, 18, 0))
+ self.assertEquals(issue.response_by, datetime.datetime(2019, 3, 4, 14, 0))
+ self.assertEquals(issue.resolution_by, datetime.datetime(2019, 3, 4, 15, 0))
+
+ # make issue with customer_group specific SLA
+ customer = create_customer("__Test Customer", "_Test SLA Customer Group", "__Test SLA Territory")
+ issue = make_issue(creation, "__Test Customer", 2)
+
+ self.assertEquals(issue.response_by, datetime.datetime(2019, 3, 4, 14, 0))
+ self.assertEquals(issue.resolution_by, datetime.datetime(2019, 3, 4, 15, 0))
+
+
+ # make issue with territory specific SLA
+ customer = create_customer("___Test Customer", "__Test SLA Customer Group", "_Test SLA Territory")
+ issue = make_issue(creation, "___Test Customer", 3)
+
+ self.assertEquals(issue.response_by, datetime.datetime(2019, 3, 4, 14, 0))
+ self.assertEquals(issue.resolution_by, datetime.datetime(2019, 3, 4, 15, 0))
# make issue with default SLA
- issue = make_issue(creation)
+ issue = make_issue(creation=creation, index=4)
self.assertEquals(issue.response_by, datetime.datetime(2019, 3, 4, 16, 0))
self.assertEquals(issue.resolution_by, datetime.datetime(2019, 3, 4, 18, 0))
- creation = "2019-03-04 14:00:00"
+ # make issue with default SLA before working hours
+ creation = datetime.datetime(2019, 3, 4, 7, 0)
+ issue = make_issue(creation=creation, index=5)
+
+ self.assertEquals(issue.response_by, datetime.datetime(2019, 3, 4, 14, 0))
+ self.assertEquals(issue.resolution_by, datetime.datetime(2019, 3, 4, 16, 0))
+
+ # make issue with default SLA after working hours
+ creation = datetime.datetime(2019, 3, 4, 20, 0)
+ issue = make_issue(creation, index=6)
+
+ self.assertEquals(issue.response_by, datetime.datetime(2019, 3, 6, 14, 0))
+ self.assertEquals(issue.resolution_by, datetime.datetime(2019, 3, 6, 16, 0))
+
# make issue with default SLA next day
- issue = make_issue(creation)
+ creation = datetime.datetime(2019, 3, 4, 14, 0)
+ issue = make_issue(creation=creation, index=7)
self.assertEquals(issue.response_by, datetime.datetime(2019, 3, 4, 18, 0))
self.assertEquals(issue.resolution_by, datetime.datetime(2019, 3, 6, 12, 0))
- frappe.flags.current_time = datetime.datetime(2019, 3, 3, 12, 0)
+ frappe.flags.current_time = datetime.datetime(2019, 3, 4, 15, 0)
issue.status = 'Closed'
issue.save()
- self.assertEqual(issue.agreement_status, 'Fulfilled')
+ self.assertEqual(issue.agreement_fulfilled, 'Fulfilled')
- issue.status = 'Open'
- issue.save()
-
- frappe.flags.current_time = datetime.datetime(2019, 3, 5, 12, 0)
-
- issue.status = 'Closed'
- issue.save()
-
- self.assertEqual(issue.agreement_status, 'Failed')
-
-
-
-def make_issue(creation=None, customer=None):
+def make_issue(creation=None, customer=None, index=0):
issue = frappe.get_doc({
"doctype": "Issue",
- "subject": "Issue 1",
+ "subject": "Service Level Agreement Issue {0}".format(index),
"customer": customer,
"raised_by": "test@example.com",
- "creation": creation
- }).insert()
+ "description": "Service Level Agreement Issue",
+ "creation": creation,
+ "service_level_agreement_creation": creation
+ }).insert(ignore_permissions=True)
- return issue
\ No newline at end of file
+ return issue
+
+def create_customer(name, customer_group, territory):
+
+ create_customer_group(customer_group)
+ create_territory(territory)
+
+ if not frappe.db.exists("Customer", {"customer_name": name}):
+ frappe.get_doc({
+ "doctype": "Customer",
+ "customer_name": name,
+ "customer_group": customer_group,
+ "territory": territory
+ }).insert(ignore_permissions=True)
+
+def create_customer_group(customer_group):
+
+ if not frappe.db.exists("Customer Group", {"customer_group_name": customer_group}):
+ frappe.get_doc({
+ "doctype": "Customer Group",
+ "customer_group_name": customer_group
+ }).insert(ignore_permissions=True)
+
+def create_territory(territory):
+
+ if not frappe.db.exists("Territory", {"territory_name": territory}):
+ frappe.get_doc({
+ "doctype": "Territory",
+ "territory_name": territory,
+ }).insert(ignore_permissions=True)
diff --git a/erpnext/projects/doctype/project_task/__init__.py b/erpnext/support/doctype/issue_priority/__init__.py
similarity index 100%
copy from erpnext/projects/doctype/project_task/__init__.py
copy to erpnext/support/doctype/issue_priority/__init__.py
diff --git a/erpnext/support/doctype/issue_priority/issue_priority.js b/erpnext/support/doctype/issue_priority/issue_priority.js
new file mode 100644
index 0000000..37ce6a5
--- /dev/null
+++ b/erpnext/support/doctype/issue_priority/issue_priority.js
@@ -0,0 +1,8 @@
+// Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on('Issue Priority', {
+ // refresh: function(frm) {
+
+ // }
+});
diff --git a/erpnext/support/doctype/issue_priority/issue_priority.json b/erpnext/support/doctype/issue_priority/issue_priority.json
new file mode 100644
index 0000000..38a187b
--- /dev/null
+++ b/erpnext/support/doctype/issue_priority/issue_priority.json
@@ -0,0 +1,39 @@
+{
+ "autoname": "Prompt",
+ "creation": "2019-05-20 15:14:21.604447",
+ "doctype": "DocType",
+ "engine": "InnoDB",
+ "field_order": [
+ "description"
+ ],
+ "fields": [
+ {
+ "fieldname": "description",
+ "fieldtype": "Small Text",
+ "label": "Description"
+ }
+ ],
+ "modified": "2019-05-20 17:06:38.095647",
+ "modified_by": "Administrator",
+ "module": "Support",
+ "name": "Issue Priority",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "System Manager",
+ "share": 1,
+ "write": 1
+ }
+ ],
+ "quick_entry": 1,
+ "sort_field": "modified",
+ "sort_order": "ASC",
+ "track_changes": 1
+}
\ No newline at end of file
diff --git a/erpnext/support/doctype/issue_priority/issue_priority.py b/erpnext/support/doctype/issue_priority/issue_priority.py
new file mode 100644
index 0000000..cecaaaa
--- /dev/null
+++ b/erpnext/support/doctype/issue_priority/issue_priority.py
@@ -0,0 +1,14 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe import _
+from frappe.model.document import Document
+
+class IssuePriority(Document):
+
+ def validate(self):
+ if frappe.db.exists("Issue Priority", {"name": self.name}):
+ frappe.throw(_("Issue Priority Already Exists"))
diff --git a/erpnext/support/doctype/issue_priority/test_issue_priority.py b/erpnext/support/doctype/issue_priority/test_issue_priority.py
new file mode 100644
index 0000000..a7b55f8
--- /dev/null
+++ b/erpnext/support/doctype/issue_priority/test_issue_priority.py
@@ -0,0 +1,28 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+from __future__ import unicode_literals
+
+import frappe
+import unittest
+
+class TestIssuePriority(unittest.TestCase):
+
+ def test_priorities(self):
+ make_priorities()
+ priorities = frappe.get_list("Issue Priority")
+
+ for priority in priorities:
+ self.assertIn(priority.name, ["Low", "Medium", "High"])
+
+def make_priorities():
+ insert_priority("Low")
+ insert_priority("Medium")
+ insert_priority("High")
+
+def insert_priority(name):
+ if not frappe.db.exists("Issue Priority", name):
+ frappe.get_doc({
+ "doctype": "Issue Priority",
+ "name": name
+ }).insert(ignore_permissions=True)
\ No newline at end of file
diff --git a/erpnext/support/doctype/issue_type/issue_type.json b/erpnext/support/doctype/issue_type/issue_type.json
index ee7add8..d10a0e4 100644
--- a/erpnext/support/doctype/issue_type/issue_type.json
+++ b/erpnext/support/doctype/issue_type/issue_type.json
@@ -1,115 +1,56 @@
{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 1,
- "allow_rename": 0,
- "autoname": "Prompt",
- "beta": 0,
- "creation": "2017-10-06 12:53:34.714153",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Setup",
- "editable_grid": 1,
- "engine": "InnoDB",
+ "allow_import": 1,
+ "allow_rename": 1,
+ "autoname": "Prompt",
+ "creation": "2017-10-06 12:53:34.714153",
+ "doctype": "DocType",
+ "document_type": "Setup",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "description"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "description",
- "fieldtype": "Small Text",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Description",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
+ "fieldname": "description",
+ "fieldtype": "Small Text",
+ "label": "Description"
}
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2017-11-15 17:27:19.796807",
- "modified_by": "Administrator",
- "module": "Support",
- "name": "Issue Type",
- "name_case": "Title Case",
- "owner": "Administrator",
+ ],
+ "modified": "2019-06-26 16:56:39.863392",
+ "modified_by": "Administrator",
+ "module": "Support",
+ "name": "Issue Type",
+ "name_case": "Title Case",
+ "owner": "Administrator",
"permissions": [
{
- "amend": 0,
- "apply_user_permissions": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "System Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "System Manager",
+ "share": 1,
"write": 1
- },
+ },
{
- "amend": 0,
- "apply_user_permissions": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Support Team",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Support Team",
+ "share": 1,
"write": 1
}
- ],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "search_fields": "",
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "title_field": "",
- "track_changes": 1,
- "track_seen": 0
+ ],
+ "quick_entry": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/support/doctype/service_day/service_day.json b/erpnext/support/doctype/service_day/service_day.json
index 8ed006d..68614b1 100644
--- a/erpnext/support/doctype/service_day/service_day.json
+++ b/erpnext/support/doctype/service_day/service_day.json
@@ -1,203 +1,53 @@
{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "beta": 0,
"creation": "2019-03-04 12:55:36.403035",
- "custom": 0,
- "docstatus": 0,
"doctype": "DocType",
- "document_type": "",
"editable_grid": 1,
"engine": "InnoDB",
+ "field_order": [
+ "workday",
+ "section_break_2",
+ "start_time",
+ "column_break_3",
+ "end_time"
+ ],
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"label": "Workday",
- "length": 0,
- "no_copy": 0,
- "options": "Monday\nTuesday\nWednesday\nThursday\nFriday\nSaturday\nSunday",
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+ "options": "Monday\nTuesday\nWednesday\nThursday\nFriday\nSaturday\nSunday"
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- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
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"fieldname": "section_break_2",
- "fieldtype": "Section Break",
- "hidden": 0,
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+ "fieldtype": "Section Break"
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"fieldtype": "Time",
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- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "label": "Start Time"
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "fieldtype": "Column Break"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
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"fieldname": "end_time",
"fieldtype": "Time",
- "hidden": 0,
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- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "label": "End Time"
}
],
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- "image_view": 0,
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- "is_submittable": 0,
- "issingle": 0,
"istable": 1,
- "max_attachments": 0,
- "modified": "2019-03-04 12:55:36.403035",
+ "modified": "2019-05-05 19:15:08.999579",
"modified_by": "Administrator",
"module": "Support",
"name": "Service Day",
- "name_case": "",
"owner": "Administrator",
"permissions": [],
"quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0,
- "track_views": 0
+ "track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/support/doctype/service_level/service_level.json b/erpnext/support/doctype/service_level/service_level.json
index 2dd335e..dced3aa 100644
--- a/erpnext/support/doctype/service_level/service_level.json
+++ b/erpnext/support/doctype/service_level/service_level.json
@@ -1,488 +1,111 @@
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- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
"autoname": "field:service_level",
- "beta": 0,
"creation": "2018-11-19 12:44:30.407502",
- "custom": 0,
- "docstatus": 0,
"doctype": "DocType",
- "document_type": "",
"editable_grid": 1,
"engine": "InnoDB",
+ "field_order": [
+ "service_level",
+ "employee_group",
+ "column_break_2",
+ "holiday_list",
+ "default_priority",
+ "response_and_resoution_time",
+ "priorities",
+ "section_break_01",
+ "support_and_resolution"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "service_level",
"fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
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- "in_standard_filter": 0,
"label": "Level",
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- "fieldtype": "Select",
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- "ignore_user_permissions": 0,
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- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Priority",
- "length": 0,
- "no_copy": 0,
- "options": "Low\nMedium\nHigh",
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "fieldtype": "Column Break"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "holiday_list",
"fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
"in_list_view": 1,
- "in_standard_filter": 0,
"label": "Holiday List (ignored during SLA calculation)",
- "length": 0,
- "no_copy": 0,
"options": "Holiday List",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
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- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "reqd": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "employee_group",
"fieldtype": "Link",
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- "in_global_search": 0,
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- "options": "Employee Group",
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- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "options": "Employee Group"
},
{
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- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
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"fieldname": "response_and_resoution_time",
"fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
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- "in_filter": 0,
- "in_global_search": 0,
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- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "label": "Response and Resoution Time"
},
{
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- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
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- "fieldname": "response_time",
- "fieldtype": "Int",
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- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "",
- "fieldname": "resolution_time",
- "fieldtype": "Int",
- "hidden": 0,
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- "in_filter": 0,
- "in_global_search": 0,
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- "fieldname": "column_break_9",
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- "bold": 0,
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- "fieldname": "response_time_period",
- "fieldtype": "Select",
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- "label": "Response Time Period",
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- "no_copy": 0,
- "options": "Hour\nDay\nWeek",
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- "fieldname": "resolution_time_period",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
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- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
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- "no_copy": 0,
- "options": "Hour\nDay\nWeek",
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- },
- {
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"fieldname": "section_break_01",
"fieldtype": "Section Break",
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- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Support and Resolution",
- "length": 0,
- "no_copy": 0,
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- "precision": "",
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "label": "Support Hours"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
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"fieldname": "support_and_resolution",
"fieldtype": "Table",
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- "ignore_user_permissions": 0,
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"label": "Support and Resolution",
- "length": 0,
- "no_copy": 0,
"options": "Service Day",
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- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "reqd": 1
+ },
+ {
+ "fieldname": "priorities",
+ "fieldtype": "Table",
+ "label": "Priorities",
+ "options": "Service Level Priority",
+ "reqd": 1
+ },
+ {
+ "fieldname": "default_priority",
+ "fieldtype": "Link",
+ "label": "Default Priority",
+ "options": "Issue Priority",
+ "read_only": 1
}
],
- "has_web_view": 0,
- "hide_heading": 0,
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- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2019-03-04 12:55:53.215841",
+ "modified": "2019-06-06 12:58:03.464056",
"modified_by": "Administrator",
"module": "Support",
"name": "Service Level",
- "name_case": "",
"owner": "Administrator",
"permissions": [
{
- "amend": 0,
- "cancel": 0,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "System Manager",
- "set_user_permissions": 0,
"share": 1,
- "submit": 0,
+ "write": 1
+ },
+ {
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "All",
+ "share": 1,
"write": 1
}
],
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"sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 0,
- "track_seen": 0,
- "track_views": 0
+ "sort_order": "DESC"
}
\ No newline at end of file
diff --git a/erpnext/support/doctype/service_level/service_level.py b/erpnext/support/doctype/service_level/service_level.py
index 4b41e53..4e70a01 100644
--- a/erpnext/support/doctype/service_level/service_level.py
+++ b/erpnext/support/doctype/service_level/service_level.py
@@ -12,35 +12,84 @@
class ServiceLevel(Document):
def validate(self):
- week = get_weekdays()
- indexes = []
+ self.check_priorities()
+ self.check_support_and_resolution()
- self.check_response_and_resolution_time()
+ def check_priorities(self):
+ default_priority = []
+ priorities = []
+
+ for priority in self.priorities:
+ # Check if response and resolution time is set for every priority
+ if not (priority.response_time or priority.resolution_time):
+ frappe.throw(_("Set Response Time and Resolution for Priority {0} at index {1}.".format(priority.priority, priority.idx)))
+
+ priorities.append(priority.priority)
+
+ if priority.default_priority:
+ default_priority.append(priority.default_priority)
+
+ if priority.response_time_period == "Hour":
+ response = priority.response_time * 0.0416667
+ elif priority.response_time_period == "Day":
+ response = priority.response_time
+ elif priority.response_time_period == "Week":
+ response = priority.response_time * 7
+
+ if priority.resolution_time_period == "Hour":
+ resolution = priority.resolution_time * 0.0416667
+ elif priority.resolution_time_period == "Day":
+ resolution = priority.resolution_time
+ elif priority.resolution_time_period == "Week":
+ resolution = priority.resolution_time * 7
+
+ if response > resolution:
+ frappe.throw(_("Response Time for {0} at index {1} can't be greater than Resolution Time.".format(priority.priority, priority.idx)))
+
+ # Check if repeated priority
+ if not len(set(priorities)) == len(priorities):
+ repeated_priority = get_repeated(priorities)
+ frappe.throw(_("Priority {0} has been repeated.".format(repeated_priority)))
+
+ # Check if repeated default priority
+ if not len(set(default_priority)) == len(default_priority):
+ frappe.throw(_("Select only one Priority as Default."))
+
+ # set default priority from priorities
+ try:
+ self.default_priority = next(d.priority for d in self.priorities if d.default_priority)
+ except Exception:
+ frappe.throw(_("Select a Default Priority."))
+
+ def check_support_and_resolution(self):
+ week = get_weekdays()
+ support_days = []
for support_and_resolution in self.support_and_resolution:
- indexes.append(week.index(support_and_resolution.workday))
+ # Check if start and end time is set for every support day
+ if not (support_and_resolution.start_time or support_and_resolution.end_time):
+ frappe.throw(_("Set Start Time and End Time for \
+ Support Day {0} at index {1}.".format(support_and_resolution.workday, support_and_resolution.idx)))
+
+ support_days.append(support_and_resolution.workday)
support_and_resolution.idx = week.index(support_and_resolution.workday) + 1
- start_time, end_time = (datetime.strptime(support_and_resolution.start_time, '%H:%M:%S').time(),
- datetime.strptime(support_and_resolution.end_time, '%H:%M:%S').time())
- if start_time > end_time:
- frappe.throw(_("Start Time can't be greater than End Time for {0}.".format(support_and_resolution.workday)))
- if not len(set(indexes)) == len(indexes):
- frappe.throw(_("Workday has been repeated twice"))
- def check_response_and_resolution_time(self):
- if self.response_time_period == "Hour":
- response = self.response_time * 0.0416667
- elif self.response_time_period == "Day":
- response = self.response_time
- elif self.response_time_period == "Week":
- response = self.response_time * 7
+ if support_and_resolution.start_time >= support_and_resolution.end_time:
+ frappe.throw(_("Start Time can't be greater than or equal to End Time \
+ for {0}.".format(support_and_resolution.workday)))
- if self.resolution_time_period == "Hour":
- resolution = self.resolution_time * 0.0416667
- elif self.resolution_time_period == "Day":
- resolution = self.resolution_time
- elif self.resolution_time_period == "Week":
- resolution = self.resolution_time * 7
+ # Check for repeated workday
+ if not len(set(support_days)) == len(support_days):
+ repeated_days = get_repeated(support_days)
+ frappe.throw(_("Workday {0} has been repeated.".format(repeated_days)))
- if response > resolution:
- frappe.throw(_("Response Time can't be greater than Resolution Time"))
\ No newline at end of file
+def get_repeated(values):
+ unique_list = []
+ diff = []
+ for value in values:
+ if value not in unique_list:
+ unique_list.append(str(value))
+ else:
+ if value not in diff:
+ diff.append(str(value))
+ return " ".join(diff)
diff --git a/erpnext/support/doctype/service_level/service_level_dashboard.py b/erpnext/support/doctype/service_level/service_level_dashboard.py
new file mode 100644
index 0000000..393095e
--- /dev/null
+++ b/erpnext/support/doctype/service_level/service_level_dashboard.py
@@ -0,0 +1,12 @@
+from frappe import _
+
+def get_data():
+ return {
+ 'fieldname': 'service_level',
+ 'transactions': [
+ {
+ 'label': _('Service Level Agreement'),
+ 'items': ['Service Level Agreement']
+ }
+ ]
+ }
\ No newline at end of file
diff --git a/erpnext/support/doctype/service_level/test_service_level.py b/erpnext/support/doctype/service_level/test_service_level.py
index 3843e31..09577df 100644
--- a/erpnext/support/doctype/service_level/test_service_level.py
+++ b/erpnext/support/doctype/service_level/test_service_level.py
@@ -3,31 +3,65 @@
# See license.txt
from __future__ import unicode_literals
from erpnext.hr.doctype.employee_group.test_employee_group import make_employee_group
-from frappe.utils import now_datetime
-import datetime
-from datetime import timedelta
+from erpnext.support.doctype.issue_priority.test_issue_priority import make_priorities
import frappe
import unittest
class TestServiceLevel(unittest.TestCase):
- pass
-def make_service_level():
- employee_group = make_employee_group()
- make_holiday_list()
+ def test_service_level(self):
+ employee_group = make_employee_group()
+ make_holiday_list()
+ make_priorities()
- # Default Service Level Agreement
- default_service_level = frappe.get_doc({
+ # Default Service Level
+ test_make_service_level = create_service_level("__Test Service Level", "__Test Holiday List", employee_group, 4, 6)
+ get_make_service_level = get_service_level("__Test Service Level")
+
+ self.assertEqual(test_make_service_level.name, get_make_service_level.name)
+ self.assertEqual(test_make_service_level.holiday_list, get_make_service_level.holiday_list)
+ self.assertEqual(test_make_service_level.employee_group, get_make_service_level.employee_group)
+
+ # Service Level
+ test_make_service_level = create_service_level("_Test Service Level", "__Test Holiday List", employee_group, 2, 3)
+ get_make_service_level = get_service_level("_Test Service Level")
+
+ self.assertEqual(test_make_service_level.name, get_make_service_level.name)
+ self.assertEqual(test_make_service_level.holiday_list, get_make_service_level.holiday_list)
+ self.assertEqual(test_make_service_level.employee_group, get_make_service_level.employee_group)
+
+
+def create_service_level(service_level, holiday_list, employee_group, response_time, resolution_time):
+ sl = frappe.get_doc({
"doctype": "Service Level",
- "service_level": "__Test Service Level",
- "holiday_list": "__Test Holiday List",
- "priority": "Medium",
+ "service_level": service_level,
+ "holiday_list": holiday_list,
"employee_group": employee_group,
- "response_time": 4,
- "response_time_period": "Hour",
- "resolution_time": 6,
- "resolution_time_period": "Hour",
+ "priorities": [
+ {
+ "priority": "Low",
+ "response_time": response_time,
+ "response_time_period": "Hour",
+ "resolution_time": resolution_time,
+ "resolution_time_period": "Hour",
+ },
+ {
+ "priority": "Medium",
+ "response_time": response_time,
+ "default_priority": 1,
+ "response_time_period": "Hour",
+ "resolution_time": resolution_time,
+ "resolution_time_period": "Hour",
+ },
+ {
+ "priority": "High",
+ "response_time": response_time,
+ "response_time_period": "Hour",
+ "resolution_time": resolution_time,
+ "resolution_time_period": "Hour",
+ }
+ ],
"support_and_resolution": [
{
"workday": "Monday",
@@ -67,73 +101,21 @@
]
})
- default_service_level_exists = frappe.db.exists("Service Level", "__Test Service Level")
- if not default_service_level_exists:
- default_service_level.insert()
+ sl_exists = frappe.db.exists("Service Level", {"service_level": service_level})
- service_level = frappe.get_doc({
- "doctype": "Service Level",
- "service_level": "_Test Service Level",
- "holiday_list": "__Test Holiday List",
- "priority": "Medium",
- "employee_group": employee_group,
- "response_time": 2,
- "response_time_period": "Day",
- "resolution_time": 3,
- "resolution_time_period": "Day",
- "support_and_resolution": [
- {
- "workday": "Monday",
- "start_time": "10:00:00",
- "end_time": "18:00:00",
- },
- {
- "workday": "Tuesday",
- "start_time": "10:00:00",
- "end_time": "18:00:00",
- },
- {
- "workday": "Wednesday",
- "start_time": "10:00:00",
- "end_time": "18:00:00",
- },
- {
- "workday": "Thursday",
- "start_time": "10:00:00",
- "end_time": "18:00:00",
- },
- {
- "workday": "Friday",
- "start_time": "10:00:00",
- "end_time": "18:00:00",
- },
- {
- "workday": "Saturday",
- "start_time": "10:00:00",
- "end_time": "18:00:00",
- },
- {
- "workday": "Sunday",
- "start_time": "10:00:00",
- "end_time": "18:00:00",
- }
- ]
- })
- service_level_exist = frappe.db.exists("Service Level", "_Test Service Level")
- if not service_level_exist:
- service_level.insert()
- return service_level.service_level
+ if not sl_exists:
+ sl.insert()
+ return sl
else:
- return service_level_exist
+ return frappe.get_doc("Service Level", {"service_level": service_level})
-def get_service_level():
- service_level = frappe.db.exists("Service Level", "_Test Service Level")
- return service_level
+def get_service_level(service_level):
+ return frappe.get_doc("Service Level", service_level)
def make_holiday_list():
holiday_list = frappe.db.exists("Holiday List", "__Test Holiday List")
if not holiday_list:
- now = datetime.datetime.now()
+ now = frappe.utils.now_datetime()
holiday_list = frappe.get_doc({
"doctype": "Holiday List",
"holiday_list_name": "__Test Holiday List",
@@ -153,4 +135,15 @@
"holiday_date": "2019-02-11"
},
]
- }).insert()
\ No newline at end of file
+ }).insert()
+
+def create_service_level_for_sla():
+ employee_group = make_employee_group()
+ make_holiday_list()
+ make_priorities()
+
+ # Default Service Level
+ create_service_level("__Test Service Level", "__Test Holiday List", employee_group, 4, 6)
+
+ # Service Level
+ create_service_level("_Test Service Level", "__Test Holiday List", employee_group, 2, 3)
diff --git a/erpnext/support/doctype/service_level_agreement/service_level_agreement.js b/erpnext/support/doctype/service_level_agreement/service_level_agreement.js
index 884e3eb..1d486f4 100644
--- a/erpnext/support/doctype/service_level_agreement/service_level_agreement.js
+++ b/erpnext/support/doctype/service_level_agreement/service_level_agreement.js
@@ -11,11 +11,19 @@
name: frm.doc.service_level
},
callback: function(data){
- for (var i = 0; i < data.message.support_and_resolution.length; i++){
- frm.add_child("support_and_resolution", data.message.support_and_resolution[i]);
+ let count = Math.max(data.message.priorities.length, data.message.support_and_resolution.length);
+ let i = 0;
+ while (i < count){
+ if (data.message.priorities[i]) {
+ frm.add_child("priorities", data.message.priorities[i]);
+ }
+ if (data.message.support_and_resolution[i]) {
+ frm.add_child("support_and_resolution", data.message.support_and_resolution[i]);
+ }
+ i++;
}
frm.refresh();
}
});
- }
+ },
});
diff --git a/erpnext/support/doctype/service_level_agreement/service_level_agreement.json b/erpnext/support/doctype/service_level_agreement/service_level_agreement.json
index 27d7ad5..9a83ca7 100644
--- a/erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+++ b/erpnext/support/doctype/service_level_agreement/service_level_agreement.json
@@ -1,764 +1,195 @@
{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "autoname": "Prompt",
- "beta": 0,
+ "autoname": "format:SLA-{service_level}-{####}",
"creation": "2018-12-26 21:08:15.448812",
- "custom": 0,
- "docstatus": 0,
"doctype": "DocType",
- "document_type": "",
"editable_grid": 1,
"engine": "InnoDB",
+ "field_order": [
+ "enable",
+ "service_level",
+ "default_service_level_agreement",
+ "holiday_list",
+ "column_break_2",
+ "employee_group",
+ "default_priority",
+ "entity_section",
+ "entity_type",
+ "column_break_10",
+ "entity",
+ "agreement_details_section",
+ "start_date",
+ "active",
+ "column_break_7",
+ "end_date",
+ "response_and_resolution_time_section",
+ "priorities",
+ "support_and_resolution_section_break",
+ "support_and_resolution"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "",
- "depends_on": "eval: !doc.default_service_level_agreement",
- "fetch_if_empty": 0,
- "fieldname": "customer",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Customer",
- "length": 0,
- "no_copy": 0,
- "options": "Customer",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "eval: !doc.customer",
- "fetch_if_empty": 0,
+ "default": "0",
+ "depends_on": "eval: !doc.customer;",
"fieldname": "default_service_level_agreement",
"fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Default Service Level Agreement",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "label": "Default Service Level Agreement"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
"fieldname": "service_level",
"fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
"in_list_view": 1,
- "in_standard_filter": 0,
+ "in_standard_filter": 1,
"label": "Service Level",
- "length": 0,
- "no_copy": 0,
"options": "Service Level",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "reqd": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fetch_from": "service_level.holiday_list",
- "fetch_if_empty": 0,
"fieldname": "holiday_list",
"fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
"label": "Holiday List",
- "length": 0,
- "no_copy": 0,
"options": "Holiday List",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "read_only": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
"fieldname": "column_break_2",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "fieldtype": "Column Break"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "",
- "fetch_from": "service_level.priority",
- "fetch_if_empty": 0,
- "fieldname": "priority",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Priority",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fetch_from": "service_level.employee_group",
- "fetch_if_empty": 0,
"fieldname": "employee_group",
"fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 1,
"label": "Employee Group",
- "length": 0,
- "no_copy": 0,
"options": "Employee Group",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "read_only": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "collapsible_depends_on": "",
- "columns": 0,
- "depends_on": "eval: !doc.default_service_level_agreement",
- "fetch_if_empty": 0,
"fieldname": "agreement_details_section",
"fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Agreement Details",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "label": "Agreement Details"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"depends_on": "eval: !doc.default_service_level_agreement",
- "fetch_if_empty": 0,
"fieldname": "start_date",
"fieldtype": "Date",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Start Date",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "label": "Start Date"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "Active",
- "depends_on": "eval: !doc.default_service_level_agreement",
- "fetch_if_empty": 0,
- "fieldname": "agreement_status",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Agreement Status",
- "length": 0,
- "no_copy": 0,
- "options": "Active\nExpired",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"depends_on": "eval: !doc.default_contract",
- "fetch_if_empty": 0,
"fieldname": "column_break_7",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "fieldtype": "Column Break"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"depends_on": "eval: !doc.default_service_level_agreement",
- "fetch_if_empty": 0,
"fieldname": "end_date",
"fieldtype": "Date",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "End Date",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "label": "End Date"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
+ "collapsible": 1,
"fieldname": "response_and_resolution_time_section",
"fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Response and Resolution Time",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "label": "Response and Resolution Time"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_from": "service_level.response_time",
- "fetch_if_empty": 0,
- "fieldname": "response_time",
- "fieldtype": "Int",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Response Time",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_from": "service_level.resolution_time",
- "fetch_if_empty": 0,
- "fieldname": "resolution_time",
- "fieldtype": "Int",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Resolution Time",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
- "fieldname": "column_break_16",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_from": "service_level.response_time_period",
- "fetch_if_empty": 0,
- "fieldname": "response_time_period",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Response Time Period",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_from": "service_level.resolution_time_period",
- "fetch_if_empty": 0,
- "fieldname": "resolution_time_period",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Resolution Time Period",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
"collapsible": 1,
- "columns": 0,
- "fetch_if_empty": 0,
"fieldname": "support_and_resolution_section_break",
"fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Support and Resolution",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "label": "Support Hours"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
"fieldname": "support_and_resolution",
"fieldtype": "Table",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
"label": "Support and Resolution",
- "length": 0,
- "no_copy": 0,
- "options": "Service Day",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "options": "Service Day"
+ },
+ {
+ "fieldname": "priorities",
+ "fieldtype": "Table",
+ "label": "Priorities",
+ "options": "Service Level Priority"
+ },
+ {
+ "fetch_from": "service_level.default_priority",
+ "fieldname": "default_priority",
+ "fieldtype": "Link",
+ "label": "Default Priority",
+ "options": "Issue Priority",
+ "read_only": 1
+ },
+ {
+ "default": "1",
+ "fieldname": "active",
+ "fieldtype": "Check",
+ "label": "Active",
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break_10",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "entity",
+ "fieldtype": "Dynamic Link",
+ "in_list_view": 1,
+ "in_standard_filter": 1,
+ "label": "Entity",
+ "options": "entity_type"
+ },
+ {
+ "depends_on": "eval: !doc.default_service_level_agreement",
+ "fieldname": "entity_section",
+ "fieldtype": "Section Break",
+ "label": "Entity"
+ },
+ {
+ "fieldname": "entity_type",
+ "fieldtype": "Select",
+ "in_standard_filter": 1,
+ "label": "Entity Type",
+ "options": "\nCustomer\nCustomer Group\nTerritory"
+ },
+ {
+ "default": "1",
+ "fieldname": "enable",
+ "fieldtype": "Check",
+ "label": "Enable"
}
],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2019-03-17 22:36:53.576464",
+ "modified": "2019-07-09 17:22:16.402939",
"modified_by": "Administrator",
"module": "Support",
"name": "Service Level Agreement",
- "name_case": "",
"owner": "Administrator",
"permissions": [
{
- "amend": 0,
- "cancel": 0,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "System Manager",
- "set_user_permissions": 0,
"share": 1,
- "submit": 0,
"write": 1
},
{
- "amend": 0,
- "cancel": 0,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "All",
- "set_user_permissions": 0,
"share": 1,
- "submit": 0,
"write": 1
}
],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0,
- "track_views": 0
+ "track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/support/doctype/service_level_agreement/service_level_agreement.py b/erpnext/support/doctype/service_level_agreement/service_level_agreement.py
index 911d069..a399c58 100644
--- a/erpnext/support/doctype/service_level_agreement/service_level_agreement.py
+++ b/erpnext/support/doctype/service_level_agreement/service_level_agreement.py
@@ -6,40 +6,108 @@
import frappe
from frappe.model.document import Document
from frappe import _
+from frappe.utils import getdate
class ServiceLevelAgreement(Document):
- def before_insert(self):
- if self.default_service_level_agreement:
- doc = frappe.get_list("Service Level Agreement", filters=[{"default_service_level_agreement": "1"}])
- if doc:
- frappe.throw(_("A Default Service Level Agreement already exists."))
-
def validate(self):
- if not self.default_service_level_agreement:
- if not (self.start_date and self.end_date):
- frappe.throw(_("Enter Start and End Date for the Agreement."))
- if self.start_date >= self.end_date:
- frappe.throw(_("Start Date of Agreement can't be greater than or equal to End Date."))
+ if not frappe.db.get_single_value("Support Settings", "track_service_level_agreement"):
+ frappe.throw(_("Service Level Agreement tracking is not enabled."))
+
+ if self.default_service_level_agreement:
+ if frappe.db.exists("Service Level Agreement", {"default_service_level_agreement": "1", "name": ["!=", self.name]}):
+ frappe.throw(_("A Default Service Level Agreement already exists."))
+ else:
+ if self.start_date and self.end_date:
+ if getdate(self.start_date) >= getdate(self.end_date):
+ frappe.throw(_("Start Date of Agreement can't be greater than or equal to End Date."))
+
+ if getdate(self.end_date) < getdate(frappe.utils.getdate()):
+ frappe.throw(_("End Date of Agreement can't be less than today."))
+
+ if self.entity_type and self.entity:
+ if frappe.db.exists("Service Level Agreement", {"entity_type": self.entity_type, "entity": self.entity, "name": ["!=", self.name]}):
+ frappe.throw(_("Service Level Agreement with Entity Type {0} and Entity {1} already exists.").format(self.entity_type, self.entity))
+
+ def get_service_level_agreement_priority(self, priority):
+ priority = frappe.get_doc("Service Level Priority", {"priority": priority, "parent": self.name})
+
+ return frappe._dict({
+ "priority": priority.priority,
+ "response_time": priority.response_time,
+ "response_time_period": priority.response_time_period,
+ "resolution_time": priority.resolution_time,
+ "resolution_time_period": priority.resolution_time_period
+ })
def check_agreement_status():
service_level_agreements = frappe.get_list("Service Level Agreement", filters=[
- {"agreement_status": "Active"},
+ {"active": 1},
{"default_service_level_agreement": 0}
- ])
- service_level_agreements.reverse()
+ ], fields=["name"])
+
for service_level_agreement in service_level_agreements:
- service_level_agreement = frappe.get_doc("Service Level Agreement", service_level_agreement)
- if service_level_agreement.end_date < frappe.utils.getdate():
- service_level_agreement.agreement_status = "Expired"
- service_level_agreement.save()
+ doc = frappe.get_doc("Service Level Agreement", service_level_agreement.name)
+ if doc.end_date and getdate(doc.end_date) < getdate(frappe.utils.getdate()):
+ frappe.db.set_value("Service Level Agreement", service_level_agreement.name, "active", 0)
-def get_active_service_level_agreement_for(customer):
- agreement = frappe.get_list("Service Level Agreement",
- filters=[{"agreement_status": "Active"}],
- or_filters=[{'customer': customer},{"default_service_level_agreement": "1"}],
- fields=["name", "service_level", "holiday_list", "priority"],
- order_by='customer DESC',
- limit=1)
+def get_active_service_level_agreement_for(priority, customer=None, service_level_agreement=None):
+ if not frappe.db.get_single_value("Support Settings", "track_service_level_agreement"):
+ return
- return agreement[0] if agreement else None
\ No newline at end of file
+ filters = [
+ ["Service Level Agreement", "active", "=", 1],
+ ["Service Level Agreement", "enable", "=", 1]
+ ]
+
+ if priority:
+ filters.append(["Service Level Priority", "priority", "=", priority])
+
+ or_filters = [
+ ["Service Level Agreement", "entity", "in", [customer, get_customer_group(customer), get_customer_territory(customer)]]
+ ]
+ if service_level_agreement:
+ or_filters = [
+ ["Service Level Agreement", "name", "=", service_level_agreement],
+ ]
+
+ or_filters.append(["Service Level Agreement", "default_service_level_agreement", "=", 1])
+
+ agreement = frappe.get_list("Service Level Agreement", filters=filters, or_filters=or_filters,
+ fields=["name", "default_priority"])
+
+ return agreement[0] if agreement else None
+
+def get_customer_group(customer):
+ if customer:
+ return frappe.db.get_value("Customer", customer, "customer_group")
+
+def get_customer_territory(customer):
+ if customer:
+ return frappe.db.get_value("Customer", customer, "territory")
+
+@frappe.whitelist()
+def get_service_level_agreement_filters(name, customer=None):
+ if not frappe.db.get_single_value("Support Settings", "track_service_level_agreement"):
+ return
+
+ filters = [
+ ["Service Level Agreement", "active", "=", 1],
+ ["Service Level Agreement", "enable", "=", 1]
+ ]
+
+ if not customer:
+ or_filters = [
+ ["Service Level Agreement", "default_service_level_agreement", "=", 1]
+ ]
+ else:
+ # Include SLA with No Entity and Entity Type
+ or_filters = [
+ ["Service Level Agreement", "entity", "in", [customer, get_customer_group(customer), get_customer_territory(customer), ""]],
+ ["Service Level Agreement", "default_service_level_agreement", "=", 1]
+ ]
+
+ return {
+ "priority": [priority.priority for priority in frappe.get_list("Service Level Priority", filters={"parent": name}, fields=["priority"])],
+ "service_level_agreements": [d.name for d in frappe.get_list("Service Level Agreement", filters=filters, or_filters=or_filters)]
+ }
\ No newline at end of file
diff --git a/erpnext/support/doctype/service_level_agreement/service_level_agreement_dashboard.py b/erpnext/support/doctype/service_level_agreement/service_level_agreement_dashboard.py
new file mode 100644
index 0000000..f2bd681
--- /dev/null
+++ b/erpnext/support/doctype/service_level_agreement/service_level_agreement_dashboard.py
@@ -0,0 +1,12 @@
+from frappe import _
+
+def get_data():
+ return {
+ 'fieldname': 'service_level_agreement',
+ 'transactions': [
+ {
+ 'label': _('Issue'),
+ 'items': ['Issue']
+ }
+ ]
+ }
\ No newline at end of file
diff --git a/erpnext/support/doctype/service_level_agreement/test_service_level_agreement.py b/erpnext/support/doctype/service_level_agreement/test_service_level_agreement.py
index e5737e0..4a741ea 100644
--- a/erpnext/support/doctype/service_level_agreement/test_service_level_agreement.py
+++ b/erpnext/support/doctype/service_level_agreement/test_service_level_agreement.py
@@ -5,29 +5,110 @@
import frappe
import unittest
-from erpnext.support.doctype.service_level.test_service_level import make_service_level
+from erpnext.support.doctype.service_level.test_service_level import create_service_level_for_sla
class TestServiceLevelAgreement(unittest.TestCase):
- pass
-def make_service_level_agreement():
- make_service_level()
+ def test_service_level_agreement(self):
+ frappe.db.set_value("Support Settings", None, "track_service_level_agreement", 1)
- # Default Service Level Agreement
- default_service_level_agreement = frappe.get_doc({
+ create_service_level_for_sla()
+
+ # Default Service Level Agreement
+ create_default_service_level_agreement = create_service_level_agreement(default_service_level_agreement=1,
+ service_level="__Test Service Level", holiday_list="__Test Holiday List", employee_group="_Test Employee Group",
+ entity_type=None, entity=None, response_time=4, resolution_time=6)
+ get_default_service_level_agreement = get_service_level_agreement(default_service_level_agreement=1)
+
+ self.assertEqual(create_default_service_level_agreement.name, get_default_service_level_agreement.name)
+ self.assertEqual(create_default_service_level_agreement.entity_type, get_default_service_level_agreement.entity_type)
+ self.assertEqual(create_default_service_level_agreement.entity, get_default_service_level_agreement.entity)
+ self.assertEqual(create_default_service_level_agreement.default_service_level_agreement, get_default_service_level_agreement.default_service_level_agreement)
+
+ # Service Level Agreement for Customer
+ customer = create_customer()
+ create_customer_service_level_agreement = create_service_level_agreement(default_service_level_agreement=0,
+ service_level="_Test Service Level", holiday_list="__Test Holiday List", employee_group="_Test Employee Group",
+ entity_type="Customer", entity=customer, response_time=2, resolution_time=3)
+ get_customer_service_level_agreement = get_service_level_agreement(entity_type="Customer", entity=customer)
+
+ self.assertEqual(create_customer_service_level_agreement.name, get_customer_service_level_agreement.name)
+ self.assertEqual(create_customer_service_level_agreement.entity_type, get_customer_service_level_agreement.entity_type)
+ self.assertEqual(create_customer_service_level_agreement.entity, get_customer_service_level_agreement.entity)
+ self.assertEqual(create_customer_service_level_agreement.default_service_level_agreement, get_customer_service_level_agreement.default_service_level_agreement)
+
+ # Service Level Agreement for Customer Group
+ customer_group = create_customer_group()
+ create_customer_group_service_level_agreement = create_service_level_agreement(default_service_level_agreement=0,
+ service_level="_Test Service Level", holiday_list="__Test Holiday List", employee_group="_Test Employee Group",
+ entity_type="Customer Group", entity=customer_group, response_time=2, resolution_time=3)
+ get_customer_group_service_level_agreement = get_service_level_agreement(entity_type="Customer Group", entity=customer_group)
+
+ self.assertEqual(create_customer_group_service_level_agreement.name, get_customer_group_service_level_agreement.name)
+ self.assertEqual(create_customer_group_service_level_agreement.entity_type, get_customer_group_service_level_agreement.entity_type)
+ self.assertEqual(create_customer_group_service_level_agreement.entity, get_customer_group_service_level_agreement.entity)
+ self.assertEqual(create_customer_group_service_level_agreement.default_service_level_agreement, get_customer_group_service_level_agreement.default_service_level_agreement)
+
+ # Service Level Agreement for Territory
+ territory = create_territory()
+ create_territory_service_level_agreement = create_service_level_agreement(default_service_level_agreement=0,
+ service_level="_Test Service Level", holiday_list="__Test Holiday List", employee_group="_Test Employee Group",
+ entity_type="Territory", entity=territory, response_time=2, resolution_time=3)
+ get_territory_service_level_agreement = get_service_level_agreement(entity_type="Territory", entity=territory)
+
+ self.assertEqual(create_territory_service_level_agreement.name, get_territory_service_level_agreement.name)
+ self.assertEqual(create_territory_service_level_agreement.entity_type, get_territory_service_level_agreement.entity_type)
+ self.assertEqual(create_territory_service_level_agreement.entity, get_territory_service_level_agreement.entity)
+ self.assertEqual(create_territory_service_level_agreement.default_service_level_agreement, get_territory_service_level_agreement.default_service_level_agreement)
+
+
+def get_service_level_agreement(default_service_level_agreement=None, entity_type=None, entity=None):
+ if default_service_level_agreement:
+ filters = {"default_service_level_agreement": default_service_level_agreement}
+ else:
+ filters = {"entity_type": entity_type, "entity": entity}
+
+ service_level_agreement = frappe.get_doc("Service Level Agreement", filters)
+ return service_level_agreement
+
+def create_service_level_agreement(default_service_level_agreement, service_level, holiday_list, employee_group,
+ response_time, entity_type, entity, resolution_time):
+
+ service_level_agreement = frappe.get_doc({
"doctype": "Service Level Agreement",
- "name": "__Test Service Level Agreement",
- "default_service_level_agreement": 1,
- "service_level": "__Test Service Level",
- "holiday_list": "__Test Holiday List",
- "priority": "Medium",
- "employee_group": "_Test Employee Group",
+ "enable": 1,
+ "default_service_level_agreement": default_service_level_agreement,
+ "service_level": service_level,
+ "holiday_list": holiday_list,
+ "employee_group": employee_group,
+ "entity_type": entity_type,
+ "entity": entity,
"start_date": frappe.utils.getdate(),
"end_date": frappe.utils.add_to_date(frappe.utils.getdate(), days=100),
- "response_time": 4,
- "response_time_period": "Hour",
- "resolution_time": 6,
- "resolution_time_period": "Hour",
+ "priorities": [
+ {
+ "priority": "Low",
+ "response_time": response_time,
+ "response_time_period": "Hour",
+ "resolution_time": resolution_time,
+ "resolution_time_period": "Hour",
+ },
+ {
+ "priority": "Medium",
+ "response_time": response_time,
+ "default_priority": 1,
+ "response_time_period": "Hour",
+ "resolution_time": resolution_time,
+ "resolution_time_period": "Hour",
+ },
+ {
+ "priority": "High",
+ "response_time": response_time,
+ "response_time_period": "Hour",
+ "resolution_time": resolution_time,
+ "resolution_time_period": "Hour",
+ }
+ ],
"support_and_resolution": [
{
"workday": "Monday",
@@ -67,11 +148,26 @@
]
})
- default_service_level_agreement_exists = frappe.db.exists("Service Level Agreement", "__Test Service Level Agreement")
- if not default_service_level_agreement_exists:
- default_service_level_agreement.insert()
+ filters = {
+ "default_service_level_agreement": service_level_agreement.default_service_level_agreement,
+ "service_level": service_level_agreement.service_level
+ }
+ if not default_service_level_agreement:
+ filters.update({
+ "entity_type": entity_type,
+ "entity": entity
+ })
+ service_level_agreement_exists = frappe.db.exists("Service Level Agreement", filters)
+
+ if not service_level_agreement_exists:
+ service_level_agreement.insert(ignore_permissions=True)
+ return service_level_agreement
+ else:
+ return frappe.get_doc("Service Level Agreement", service_level_agreement_exists)
+
+def create_customer():
customer = frappe.get_doc({
"doctype": "Customer",
"customer_name": "_Test Customer",
@@ -80,70 +176,53 @@
"territory": "Rest Of The World"
})
if not frappe.db.exists("Customer", "_Test Customer"):
- customer.insert()
+ customer.insert(ignore_permissions=True)
+ return customer.name
else:
- customer = frappe.get_doc("Customer", "_Test Customer")
+ return frappe.db.exists("Customer", "_Test Customer")
- service_level_agreement = frappe.get_doc({
- "doctype": "Service Level Agreement",
- "name": "_Test Service Level Agreement",
- "customer": customer.customer_name,
- "service_level": "_Test Service Level",
- "holiday_list": "__Test Holiday List",
- "priority": "Medium",
- "employee_group": "_Test Employee Group",
- "start_date": frappe.utils.getdate(),
- "end_date": frappe.utils.add_to_date(frappe.utils.getdate(), days=100),
- "response_time": 2,
- "response_time_period": "Day",
- "resolution_time": 3,
- "resolution_time_period": "Day",
- "support_and_resolution": [
- {
- "workday": "Monday",
- "start_time": "10:00:00",
- "end_time": "18:00:00",
- },
- {
- "workday": "Tuesday",
- "start_time": "10:00:00",
- "end_time": "18:00:00",
- },
- {
- "workday": "Wednesday",
- "start_time": "10:00:00",
- "end_time": "18:00:00",
- },
- {
- "workday": "Thursday",
- "start_time": "10:00:00",
- "end_time": "18:00:00",
- },
- {
- "workday": "Friday",
- "start_time": "10:00:00",
- "end_time": "18:00:00",
- },
- {
- "workday": "Saturday",
- "start_time": "10:00:00",
- "end_time": "18:00:00",
- },
- {
- "workday": "Sunday",
- "start_time": "10:00:00",
- "end_time": "18:00:00",
- }
- ]
+def create_customer_group():
+ customer_group = frappe.get_doc({
+ "doctype": "Customer Group",
+ "customer_group_name": "_Test SLA Customer Group"
})
- service_level_agreement_exists = frappe.db.exists("Service Level Agreement", "_Test Service Level Agreement")
- if not service_level_agreement_exists:
- service_level_agreement.insert()
- return service_level_agreement.name
+ if not frappe.db.exists("Customer Group", {"customer_group_name": "_Test SLA Customer Group"}):
+ customer_group.insert()
+ return customer_group.name
else:
- return service_level_agreement_exists
+ return frappe.db.exists("Customer Group", {"customer_group_name": "_Test SLA Customer Group"})
-def get_service_level_agreement():
- service_level_agreement = frappe.db.exists("Service Level Agreement", "_Test Service Level Agreement")
- return service_level_agreement
\ No newline at end of file
+def create_territory():
+ territory = frappe.get_doc({
+ "doctype": "Territory",
+ "territory_name": "_Test SLA Territory",
+ })
+
+ if not frappe.db.exists("Territory", {"territory_name": "_Test SLA Territory"}):
+ territory.insert()
+ return territory.name
+ else:
+ return frappe.db.exists("Territory", {"territory_name": "_Test SLA Territory"})
+
+def create_service_level_agreements_for_issues():
+ create_service_level_for_sla()
+
+ create_service_level_agreement(default_service_level_agreement=1,
+ service_level="__Test Service Level", holiday_list="__Test Holiday List", employee_group="_Test Employee Group",
+ entity_type=None, entity=None, response_time=4, resolution_time=6)
+
+ create_customer()
+ create_service_level_agreement(default_service_level_agreement=0,
+ service_level="_Test Service Level", holiday_list="__Test Holiday List", employee_group="_Test Employee Group",
+ entity_type="Customer", entity="_Test Customer", response_time=2, resolution_time=3)
+
+ create_customer_group()
+ create_service_level_agreement(default_service_level_agreement=0,
+ service_level="_Test Service Level", holiday_list="__Test Holiday List", employee_group="_Test Employee Group",
+ entity_type="Customer Group", entity="_Test SLA Customer Group", response_time=2, resolution_time=3)
+
+ create_territory()
+ create_service_level_agreement(default_service_level_agreement=0,
+ service_level="_Test Service Level", holiday_list="__Test Holiday List", employee_group="_Test Employee Group",
+ entity_type="Territory", entity="_Test SLA Territory", response_time=2, resolution_time=3)
diff --git a/erpnext/projects/doctype/project_task/__init__.py b/erpnext/support/doctype/service_level_priority/__init__.py
similarity index 100%
copy from erpnext/projects/doctype/project_task/__init__.py
copy to erpnext/support/doctype/service_level_priority/__init__.py
diff --git a/erpnext/support/doctype/service_level_priority/service_level_priority.json b/erpnext/support/doctype/service_level_priority/service_level_priority.json
new file mode 100644
index 0000000..cd87a1c
--- /dev/null
+++ b/erpnext/support/doctype/service_level_priority/service_level_priority.json
@@ -0,0 +1,87 @@
+{
+ "creation": "2019-05-04 05:54:03.658991",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "priority",
+ "cb_01",
+ "default_priority",
+ "sb_00",
+ "response_time",
+ "response_time_period",
+ "cb_00",
+ "resolution_time",
+ "resolution_time_period"
+ ],
+ "fields": [
+ {
+ "columns": 2,
+ "fieldname": "priority",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Priority",
+ "options": "Issue Priority"
+ },
+ {
+ "fieldname": "sb_00",
+ "fieldtype": "Section Break"
+ },
+ {
+ "columns": 1,
+ "fieldname": "response_time",
+ "fieldtype": "Int",
+ "in_list_view": 1,
+ "label": "Response Time"
+ },
+ {
+ "columns": 1,
+ "fieldname": "resolution_time",
+ "fieldtype": "Int",
+ "in_list_view": 1,
+ "label": "Resolution Time"
+ },
+ {
+ "fieldname": "cb_00",
+ "fieldtype": "Column Break"
+ },
+ {
+ "columns": 2,
+ "fieldname": "response_time_period",
+ "fieldtype": "Select",
+ "in_list_view": 1,
+ "label": "Response Time Period",
+ "options": "Hour\nDay\nWeek"
+ },
+ {
+ "columns": 2,
+ "fieldname": "resolution_time_period",
+ "fieldtype": "Select",
+ "in_list_view": 1,
+ "label": "Resolution Time Period",
+ "options": "Hour\nDay\nWeek"
+ },
+ {
+ "fieldname": "cb_01",
+ "fieldtype": "Column Break"
+ },
+ {
+ "default": "0",
+ "fieldname": "default_priority",
+ "fieldtype": "Check",
+ "in_list_view": 1,
+ "label": "Default Priority"
+ }
+ ],
+ "istable": 1,
+ "modified": "2019-05-21 06:54:42.674377",
+ "modified_by": "Administrator",
+ "module": "Support",
+ "name": "Service Level Priority",
+ "owner": "Administrator",
+ "permissions": [],
+ "quick_entry": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
+}
\ No newline at end of file
diff --git a/erpnext/support/doctype/service_level_priority/service_level_priority.py b/erpnext/support/doctype/service_level_priority/service_level_priority.py
new file mode 100644
index 0000000..0c0fe4a
--- /dev/null
+++ b/erpnext/support/doctype/service_level_priority/service_level_priority.py
@@ -0,0 +1,10 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+# import frappe
+from frappe.model.document import Document
+
+class ServiceLevelPriority(Document):
+ pass
diff --git a/erpnext/support/doctype/support_settings/support_settings.json b/erpnext/support/doctype/support_settings/support_settings.json
index 2b79107..be9e064 100644
--- a/erpnext/support/doctype/support_settings/support_settings.json
+++ b/erpnext/support/doctype/support_settings/support_settings.json
@@ -1,560 +1,152 @@
{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "beta": 0,
"creation": "2017-02-17 13:07:35.686409",
- "custom": 0,
- "docstatus": 0,
"doctype": "DocType",
- "document_type": "",
"editable_grid": 1,
"engine": "InnoDB",
+ "field_order": [
+ "sb_00",
+ "track_service_level_agreement",
+ "allow_resetting_service_level_agreement",
+ "issues_sb",
+ "close_issue_after_days",
+ "portal_sb",
+ "get_started_sections",
+ "show_latest_forum_posts",
+ "forum_sb",
+ "forum_url",
+ "get_latest_query",
+ "response_key_list",
+ "column_break_10",
+ "post_title_key",
+ "post_description_key",
+ "post_route_key",
+ "post_route_string",
+ "search_apis_sb",
+ "search_apis"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "issues_sb",
"fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Issues",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "label": "Issues"
},
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"default": "7",
"description": "Auto close Issue after 7 days",
"fieldname": "close_issue_after_days",
"fieldtype": "Int",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Close Issue After Days",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "label": "Close Issue After Days"
},
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "portal_sb",
"fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Support Portal",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "label": "Support Portal"
},
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "get_started_sections",
"fieldtype": "Code",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Get Started Sections",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "label": "Get Started Sections"
},
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
+ "default": "0",
"fieldname": "show_latest_forum_posts",
"fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Show Latest Forum Posts",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "label": "Show Latest Forum Posts"
},
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"depends_on": "show_latest_forum_posts",
"fieldname": "forum_sb",
"fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Forum Posts",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "label": "Forum Posts"
},
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "forum_url",
"fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Forum URL",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "label": "Forum URL"
},
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "get_latest_query",
"fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Get Latest Query",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "label": "Get Latest Query"
},
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "response_key_list",
"fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Response Key List",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "label": "Response Key List"
},
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "column_break_10",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "fieldtype": "Column Break"
},
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "post_title_key",
"fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Post Title Key",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "label": "Post Title Key"
},
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "post_description_key",
"fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Post Description Key",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "label": "Post Description Key"
},
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "post_route_key",
"fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Post Route Key",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "label": "Post Route Key"
},
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "post_route_string",
"fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Post Route String",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "label": "Post Route String"
},
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "search_apis_sb",
"fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Search APIs",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "label": "Search APIs"
},
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "search_apis",
"fieldtype": "Table",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
"label": "Search APIs",
- "length": 0,
- "no_copy": 0,
- "options": "Support Search Source",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "options": "Support Search Source"
+ },
+ {
+ "fieldname": "sb_00",
+ "fieldtype": "Section Break",
+ "label": "Service Level Agreements"
+ },
+ {
+ "default": "0",
+ "fieldname": "track_service_level_agreement",
+ "fieldtype": "Check",
+ "label": "Track Service Level Agreement"
+ },
+ {
+ "default": "0",
+ "fieldname": "allow_resetting_service_level_agreement",
+ "fieldtype": "Check",
+ "label": "Allow Resetting Service Level Agreement"
}
],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
"issingle": 1,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2018-05-17 02:11:33.462444",
+ "modified": "2019-07-10 22:52:39.663873",
"modified_by": "Administrator",
"module": "Support",
"name": "Support Settings",
- "name_case": "",
"owner": "Administrator",
"permissions": [
{
- "amend": 0,
- "cancel": 0,
"create": 1,
"delete": 1,
"email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
"print": 1,
"read": 1,
- "report": 0,
"role": "System Manager",
- "set_user_permissions": 0,
"share": 1,
- "submit": 0,
"write": 1
}
],
"quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0
+ "track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/support/web_form/issues/issues.json b/erpnext/support/web_form/issues/issues.json
index 6d89d11..652114f 100644
--- a/erpnext/support/web_form/issues/issues.json
+++ b/erpnext/support/web_form/issues/issues.json
@@ -1,111 +1,128 @@
{
- "accept_payment": 0,
- "allow_comments": 1,
- "allow_delete": 1,
- "allow_edit": 1,
- "allow_incomplete": 0,
- "allow_multiple": 1,
- "allow_print": 0,
- "amount": 0.0,
- "amount_based_on_field": 0,
- "breadcrumbs": "[{\"label\":_(\"Issues\"), \"route\":\"issues\"}]",
- "creation": "2016-06-24 15:50:33.186483",
- "doc_type": "Issue",
- "docstatus": 0,
- "doctype": "Web Form",
- "idx": 0,
- "introduction_text": "",
- "is_standard": 1,
- "login_required": 1,
- "max_attachment_size": 0,
- "modified": "2018-07-20 13:08:43.797886",
- "modified_by": "Administrator",
- "module": "Support",
- "name": "issues",
- "owner": "Administrator",
- "published": 1,
- "route": "issues",
- "show_sidebar": 1,
- "sidebar_items": [],
- "success_message": "",
- "success_url": "/issues",
- "title": "Issue",
+ "accept_payment": 0,
+ "allow_comments": 1,
+ "allow_delete": 1,
+ "allow_edit": 1,
+ "allow_incomplete": 0,
+ "allow_multiple": 1,
+ "allow_print": 0,
+ "amount": 0.0,
+ "amount_based_on_field": 0,
+ "breadcrumbs": "[{\"label\":_(\"Issues\"), \"route\":\"issues\"}]",
+ "creation": "2016-06-24 15:50:33.186483",
+ "doc_type": "Issue",
+ "docstatus": 0,
+ "doctype": "Web Form",
+ "idx": 0,
+ "introduction_text": "",
+ "is_standard": 1,
+ "login_required": 1,
+ "max_attachment_size": 0,
+ "modified": "2019-06-27 22:58:49.609672",
+ "modified_by": "Administrator",
+ "module": "Support",
+ "name": "issues",
+ "owner": "Administrator",
+ "published": 1,
+ "route": "issues",
+ "route_to_success_link": 0,
+ "show_attachments": 0,
+ "show_in_grid": 0,
+ "show_sidebar": 1,
+ "sidebar_items": [],
+ "success_message": "",
+ "success_url": "/issues",
+ "title": "Issue",
"web_form_fields": [
{
- "fieldname": "subject",
- "fieldtype": "Data",
- "hidden": 0,
- "label": "Subject",
- "max_length": 0,
- "max_value": 0,
- "read_only": 0,
- "reqd": 1
- },
+ "allow_read_on_all_link_options": 0,
+ "fieldname": "subject",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "label": "Subject",
+ "max_length": 0,
+ "max_value": 0,
+ "read_only": 0,
+ "reqd": 1,
+ "show_in_filter": 0
+ },
{
- "default": "Open",
- "fieldname": "status",
- "fieldtype": "Select",
- "hidden": 0,
- "label": "Status",
- "max_length": 0,
- "max_value": 0,
- "options": "Open\nReplied\nHold\nClosed",
- "read_only": 1,
- "reqd": 0
- },
+ "allow_read_on_all_link_options": 0,
+ "default": "Open",
+ "fieldname": "status",
+ "fieldtype": "Select",
+ "hidden": 0,
+ "label": "Status",
+ "max_length": 0,
+ "max_value": 0,
+ "options": "Open\nReplied\nHold\nClosed",
+ "read_only": 1,
+ "reqd": 0,
+ "show_in_filter": 0
+ },
{
- "fieldname": "customer",
- "fieldtype": "Data",
- "hidden": 0,
- "label": "Customer",
- "max_length": 0,
- "max_value": 0,
- "options": "Customer",
- "read_only": 1,
- "reqd": 0
- },
+ "allow_read_on_all_link_options": 0,
+ "fieldname": "customer",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "label": "Customer",
+ "max_length": 0,
+ "max_value": 0,
+ "options": "Customer",
+ "read_only": 1,
+ "reqd": 0,
+ "show_in_filter": 0
+ },
{
- "fieldname": "description",
- "fieldtype": "Text",
- "hidden": 0,
- "label": "Description",
- "max_length": 0,
- "max_value": 0,
- "read_only": 0,
- "reqd": 0
- },
+ "allow_read_on_all_link_options": 0,
+ "fieldname": "description",
+ "fieldtype": "Text",
+ "hidden": 0,
+ "label": "Description",
+ "max_length": 0,
+ "max_value": 0,
+ "read_only": 0,
+ "reqd": 0,
+ "show_in_filter": 0
+ },
{
- "fieldname": "attachment",
- "fieldtype": "Attach",
- "hidden": 0,
- "label": "Attachment",
- "max_length": 0,
- "max_value": 0,
- "read_only": 0,
- "reqd": 0
- },
+ "allow_read_on_all_link_options": 0,
+ "fieldname": "attachment",
+ "fieldtype": "Attach",
+ "hidden": 0,
+ "label": "Attachment",
+ "max_length": 0,
+ "max_value": 0,
+ "read_only": 0,
+ "reqd": 0,
+ "show_in_filter": 0
+ },
{
- "default": "Medium",
- "fieldname": "priority",
- "fieldtype": "Select",
- "hidden": 0,
- "label": "Priority",
- "max_length": 0,
- "max_value": 0,
- "options": "Low\nMedium\nHigh",
- "read_only": 0,
- "reqd": 1
- },
+ "allow_read_on_all_link_options": 0,
+ "default": "Medium",
+ "fieldname": "priority",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "label": "Priority",
+ "max_length": 0,
+ "max_value": 0,
+ "options": "Issue Priority",
+ "read_only": 0,
+ "reqd": 1,
+ "show_in_filter": 0
+ },
{
- "default": "1",
- "fieldname": "via_customer_portal",
- "fieldtype": "Check",
- "hidden": 1,
- "label": "Via Customer Portal",
- "max_length": 0,
- "max_value": 0,
- "read_only": 1,
- "reqd": 0
+ "allow_read_on_all_link_options": 0,
+ "default": "1",
+ "fieldname": "via_customer_portal",
+ "fieldtype": "Check",
+ "hidden": 1,
+ "label": "Via Customer Portal",
+ "max_length": 0,
+ "max_value": 0,
+ "read_only": 1,
+ "reqd": 0,
+ "show_in_filter": 0
}
]
}
\ No newline at end of file
diff --git a/erpnext/templates/generators/item/item_details.html b/erpnext/templates/generators/item/item_details.html
index 4f8f8c2..8e56033 100644
--- a/erpnext/templates/generators/item/item_details.html
+++ b/erpnext/templates/generators/item/item_details.html
@@ -9,7 +9,13 @@
</p>
<!-- description -->
<div itemprop="description">
- {{ doc.web_long_description or doc.description or _("No description given") | safe }}
+{% if frappe.utils.strip_html(doc.web_long_description) %}
+ {{ doc.web_long_description | safe }}
+{% elif frappe.utils.strip_html(doc.description) %}
+ {{ doc.description | safe }}
+{% else %}
+ {{ _("No description given") }}
+{% endif %}
</div>
{% if has_variants %}
diff --git a/erpnext/templates/generators/item/item_specifications.html b/erpnext/templates/generators/item/item_specifications.html
index a12a074..469a45f 100644
--- a/erpnext/templates/generators/item/item_specifications.html
+++ b/erpnext/templates/generators/item/item_specifications.html
@@ -1,8 +1,6 @@
{% if doc.website_specifications -%}
<div class="row item-website-specification mt-5">
<div class="col-md-12">
- <h6 class="text-uppercase text-muted">{{ _("Specifications") }}</h6>
-
<table class="table table-bordered">
{% for d in doc.website_specifications -%}
<tr>
diff --git a/erpnext/templates/includes/product_page.js b/erpnext/templates/includes/product_page.js
new file mode 100644
index 0000000..65949bb
--- /dev/null
+++ b/erpnext/templates/includes/product_page.js
@@ -0,0 +1,217 @@
+// Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
+// License: GNU General Public License v3. See license.txt
+
+frappe.ready(function() {
+ window.item_code = $('[itemscope] [itemprop="productID"]').text().trim();
+ var qty = 0;
+
+ frappe.call({
+ type: "POST",
+ method: "erpnext.shopping_cart.product_info.get_product_info_for_website",
+ args: {
+ item_code: get_item_code()
+ },
+ callback: function(r) {
+ if(r.message) {
+ if(r.message.cart_settings.enabled) {
+ let hide_add_to_cart = !r.message.product_info.price
+ || (!r.message.product_info.in_stock && !r.message.cart_settings.allow_items_not_in_stock);
+ $(".item-cart, .item-price, .item-stock").toggleClass('hide', hide_add_to_cart);
+ }
+ if(r.message.cart_settings.show_price) {
+ $(".item-price").toggleClass("hide", false);
+ }
+ if(r.message.cart_settings.show_stock_availability) {
+ $(".item-stock").toggleClass("hide", false);
+ }
+ if(r.message.product_info.price) {
+ $(".item-price")
+ .html(r.message.product_info.price.formatted_price_sales_uom + "<div style='font-size: small'>\
+ (" + r.message.product_info.price.formatted_price + " / " + r.message.product_info.uom + ")</div>");
+
+ if(r.message.product_info.in_stock===0) {
+ $(".item-stock").html("<div style='color: red'> <i class='fa fa-close'></i> {{ _("Not in stock") }}</div>");
+ }
+ else if(r.message.product_info.in_stock===1) {
+ var qty_display = "{{ _("In stock") }}";
+ if (r.message.product_info.show_stock_qty) {
+ qty_display += " ("+r.message.product_info.stock_qty+")";
+ }
+ $(".item-stock").html("<div style='color: green'>\
+ <i class='fa fa-check'></i> "+qty_display+"</div>");
+ }
+
+ if(r.message.product_info.qty) {
+ qty = r.message.product_info.qty;
+ toggle_update_cart(r.message.product_info.qty);
+ } else {
+ toggle_update_cart(0);
+ }
+ }
+ }
+ }
+ })
+
+ $("#item-add-to-cart button").on("click", function() {
+ frappe.provide('erpnext.shopping_cart');
+
+ erpnext.shopping_cart.update_cart({
+ item_code: get_item_code(),
+ qty: $("#item-spinner .cart-qty").val(),
+ callback: function(r) {
+ if(!r.exc) {
+ toggle_update_cart(1);
+ qty = 1;
+ }
+ },
+ btn: this,
+ });
+ });
+
+ $("#item-spinner").on('click', '.number-spinner button', function () {
+ var btn = $(this),
+ input = btn.closest('.number-spinner').find('input'),
+ oldValue = input.val().trim(),
+ newVal = 0;
+
+ if (btn.attr('data-dir') == 'up') {
+ newVal = Number.parseInt(oldValue) + 1;
+ } else if (btn.attr('data-dir') == 'dwn') {
+ if (Number.parseInt(oldValue) > 1) {
+ newVal = Number.parseInt(oldValue) - 1;
+ }
+ else {
+ newVal = Number.parseInt(oldValue);
+ }
+ }
+ input.val(newVal);
+ });
+
+ $("[itemscope] .item-view-attribute .form-control").on("change", function() {
+ try {
+ var item_code = encodeURIComponent(get_item_code());
+
+ } catch(e) {
+ // unable to find variant
+ // then chose the closest available one
+
+ var attribute = $(this).attr("data-attribute");
+ var attribute_value = $(this).val();
+ var item_code = find_closest_match(attribute, attribute_value);
+
+ if (!item_code) {
+ frappe.msgprint(__("Cannot find a matching Item. Please select some other value for {0}.", [attribute]))
+ throw e;
+ }
+ }
+
+ if (window.location.search == ("?variant=" + item_code) || window.location.search.includes(item_code)) {
+ return;
+ }
+
+ window.location.href = window.location.pathname + "?variant=" + item_code;
+ });
+
+ // change the item image src when alternate images are hovered
+ $(document.body).on('mouseover', '.item-alternative-image', (e) => {
+ const $alternative_image = $(e.currentTarget);
+ const src = $alternative_image.find('img').prop('src');
+ $('.item-image img').prop('src', src);
+ });
+});
+
+var toggle_update_cart = function(qty) {
+ $("#item-add-to-cart").toggle(qty ? false : true);
+ $("#item-update-cart")
+ .toggle(qty ? true : false)
+ .find("input").val(qty);
+ $("#item-spinner").toggle(qty ? false : true);
+}
+
+function get_item_code() {
+ var variant_info = window.variant_info;
+ if(variant_info) {
+ var attributes = get_selected_attributes();
+ var no_of_attributes = Object.keys(attributes).length;
+
+ for(var i in variant_info) {
+ var variant = variant_info[i];
+
+ if (variant.attributes.length < no_of_attributes) {
+ // the case when variant has less attributes than template
+ continue;
+ }
+
+ var match = true;
+ for(var j in variant.attributes) {
+ if(attributes[variant.attributes[j].attribute]
+ != variant.attributes[j].attribute_value
+ ) {
+ match = false;
+ break;
+ }
+ }
+ if(match) {
+ return variant.name;
+ }
+ }
+ throw "Unable to match variant";
+ } else {
+ return window.item_code;
+ }
+}
+
+function find_closest_match(selected_attribute, selected_attribute_value) {
+ // find the closest match keeping the selected attribute in focus and get the item code
+
+ var attributes = get_selected_attributes();
+
+ var previous_match_score = 0;
+ var previous_no_of_attributes = 0;
+ var matched;
+
+ var variant_info = window.variant_info;
+ for(var i in variant_info) {
+ var variant = variant_info[i];
+ var match_score = 0;
+ var has_selected_attribute = false;
+
+ for(var j in variant.attributes) {
+ if(attributes[variant.attributes[j].attribute]===variant.attributes[j].attribute_value) {
+ match_score = match_score + 1;
+
+ if (variant.attributes[j].attribute==selected_attribute && variant.attributes[j].attribute_value==selected_attribute_value) {
+ has_selected_attribute = true;
+ }
+ }
+ }
+
+ if (has_selected_attribute
+ && ((match_score > previous_match_score) || (match_score==previous_match_score && previous_no_of_attributes < variant.attributes.length))) {
+ previous_match_score = match_score;
+ matched = variant;
+ previous_no_of_attributes = variant.attributes.length;
+
+
+ }
+ }
+
+ if (matched) {
+ for (var j in matched.attributes) {
+ var attr = matched.attributes[j];
+ $('[itemscope]')
+ .find(repl('.item-view-attribute .form-control[data-attribute="%(attribute)s"]', attr))
+ .val(attr.attribute_value);
+ }
+
+ return matched.name;
+ }
+}
+
+function get_selected_attributes() {
+ var attributes = {};
+ $('[itemscope]').find(".item-view-attribute .form-control").each(function() {
+ attributes[$(this).attr('data-attribute')] = $(this).val();
+ });
+ return attributes;
+}
diff --git a/erpnext/templates/pages/home.html b/erpnext/templates/pages/home.html
index b67a465..2ef9c10 100644
--- a/erpnext/templates/pages/home.html
+++ b/erpnext/templates/pages/home.html
@@ -33,7 +33,7 @@
{% for item in homepage.products %}
<div class="col-md-4 mb-4">
<div class="card h-100 justify-content-between">
- <div class="website-image-lazy" data-class="card-img-top h-100" data-src="{{ item.image }}" data-alt="{{ item.item_name }}"></div>
+ <div class="website-image-lazy" data-class="card-img-top website-image-extra-large" data-src="{{ item.image }}" data-alt="{{ item.item_name }}"></div>
<div class="card-body flex-grow-0">
<h5 class="card-title">{{ item.item_name }}</h5>
<a href="{{ item.route }}" class="card-link">{{ _('More details') }}</a>
diff --git a/erpnext/templates/pages/projects.py b/erpnext/templates/pages/projects.py
index ddca274..d23fed9 100644
--- a/erpnext/templates/pages/projects.py
+++ b/erpnext/templates/pages/projects.py
@@ -7,22 +7,22 @@
def get_context(context):
project_user = frappe.db.get_value("Project User", {"parent": frappe.form_dict.project, "user": frappe.session.user} , ["user", "view_attachments"], as_dict= True)
- if not project_user or frappe.session.user == 'Guest':
+ if frappe.session.user != 'Administrator' and (not project_user or frappe.session.user == 'Guest'):
raise frappe.PermissionError
-
+
context.no_cache = 1
context.show_sidebar = True
project = frappe.get_doc('Project', frappe.form_dict.project)
project.has_permission('read')
-
+
project.tasks = get_tasks(project.name, start=0, item_status='open',
search=frappe.form_dict.get("search"))
project.timesheets = get_timesheets(project.name, start=0,
search=frappe.form_dict.get("search"))
- if project_user.view_attachments:
+ if project_user and project_user.view_attachments:
project.attachments = get_attachments(project.name)
context.doc = project
@@ -46,7 +46,7 @@
task.todo=task.todo[0]
task.todo.user_image = frappe.db.get_value('User', task.todo.owner, 'user_image')
-
+
task.comment_count = len(json.loads(task._comments or "[]"))
task.css_seen = ''
@@ -86,7 +86,7 @@
timesheet.info.css_seen = ''
if timesheet.info._seen:
if frappe.session.user in json.loads(timesheet.info._seen):
- timesheet.info.css_seen = 'seen'
+ timesheet.info.css_seen = 'seen'
return timesheets
@frappe.whitelist()
diff --git a/erpnext/templates/utils.py b/erpnext/templates/utils.py
index cb44fd3..743657d 100644
--- a/erpnext/templates/utils.py
+++ b/erpnext/templates/utils.py
@@ -28,7 +28,7 @@
opportunity = frappe.get_doc(dict(
doctype ='Opportunity',
- enquiry_from = 'Customer' if customer else 'Lead',
+ opportunity_from = 'Customer' if customer else 'Lead',
status = 'Open',
title = subject,
contact_email = sender,
@@ -36,11 +36,11 @@
))
if customer:
- opportunity.customer = customer[0][0]
+ opportunity.party_name = customer[0][0]
elif lead:
- opportunity.lead = lead
+ opportunity.party_name = lead
else:
- opportunity.lead = new_lead.name
+ opportunity.party_name = new_lead.name
opportunity.insert(ignore_permissions=True)
diff --git a/erpnext/tests/test_search.py b/erpnext/tests/test_search.py
index ab8eca3..8a93b6a 100644
--- a/erpnext/tests/test_search.py
+++ b/erpnext/tests/test_search.py
@@ -4,12 +4,12 @@
from frappe.contacts.address_and_contact import filter_dynamic_link_doctypes
class TestSearch(unittest.TestCase):
- #Search for the word "clie", part of the word "client" (customer) in french.
+ #Search for the word "cond", part of the word "conduire" (Lead) in french.
def test_contact_search_in_foreign_language(self):
frappe.local.lang = 'fr'
- output = filter_dynamic_link_doctypes("DocType", "clie", "name", 0, 20, {'fieldtype': 'HTML', 'fieldname': 'contact_html'})
+ output = filter_dynamic_link_doctypes("DocType", "cond", "name", 0, 20, {'fieldtype': 'HTML', 'fieldname': 'contact_html'})
- result = [['found' for x in y if x=="Customer"] for y in output]
+ result = [['found' for x in y if x=="Lead"] for y in output]
self.assertTrue(['found'] in result)
def tearDown(self):
diff --git a/erpnext/translations/af.csv b/erpnext/translations/af.csv
index b7410e8..c951dfc 100644
--- a/erpnext/translations/af.csv
+++ b/erpnext/translations/af.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,Partybalans
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Bron van fondse (laste)
DocType: Payroll Period,Taxable Salary Slabs,Belasbare Salarisplakkers
+DocType: Quality Action,Quality Feedback,Kwaliteit terugvoer
DocType: Support Settings,Support Settings,Ondersteuningsinstellings
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Voer asseblief Produksie-item eerste in
DocType: Quiz,Grading Basis,Gradering Basis
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,verdien
DocType: Restaurant Order Entry,Click Enter To Add,Klik op Enter om by te voeg
DocType: Employee Group,Employee Group,Werknemersgroep
+DocType: Quality Procedure,Processes,prosesse
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Spesifiseer wisselkoers om een geldeenheid om te skakel na 'n ander
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Veroudering Reeks 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Pakhuis benodig vir voorraad Item {0}
@@ -75,7 +77,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Aanstelling {0} en Verkoopsfaktuur {1} gekanselleer
DocType: Purchase Receipt,Vehicle Number,Voertuignommer
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,Jou eposadres...
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Include Default Book Entries,Sluit standaard boekinskrywings in
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,Sluit standaard boekinskrywings in
DocType: Activity Cost,Activity Type,Aktiwiteitstipe
DocType: Purchase Invoice,Get Advances Paid,Kry vooruitbetalings betaal
DocType: Company,Gain/Loss Account on Asset Disposal,Wins / Verliesrekening op Bateverkope
@@ -157,11 +159,13 @@
DocType: Shipping Rule,Restrict to Countries,Beperk tot lande
DocType: Hub Tracked Item,Item Manager,Itembestuurder
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Geld van die sluitingsrekening moet {0} wees
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,begrotings
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Invoer faktuur item oopmaak
DocType: Work Order,Plan material for sub-assemblies,Beplan materiaal vir sub-gemeentes
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Hardware
DocType: Budget,Action if Annual Budget Exceeded on MR,Aksie as jaarlikse begroting oorskry op MR
DocType: Sales Invoice Advance,Advance Amount,Voorskotbedrag
+DocType: Accounting Dimension,Dimension Name,Dimension Name
DocType: Delivery Note Item,Against Sales Invoice Item,Teen Verkoopfaktuur Item
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,Sluit Item in Vervaardiging in
@@ -218,9 +222,10 @@
,Sales Invoice Trends,Verkope faktuur neigings
DocType: Bank Reconciliation,Payment Entries,Betalingsinskrywings
DocType: Employee Education,Class / Percentage,Klas / Persentasie
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Item Kode> Itemgroep> Handelsmerk
,Electronic Invoice Register,Elektroniese faktuurregister
+DocType: Shift Type,The number of occurrence after which the consequence is executed.,Die aantal gebeurtenisse waarna die gevolg uitgevoer word.
DocType: Sales Invoice,Is Return (Credit Note),Is Teruggawe (Kredietnota)
+DocType: Price List,Price Not UOM Dependent,Prys Nie UOM Afhanklik
DocType: Lab Test Sample,Lab Test Sample,Lab Test Voorbeeld
DocType: Shopify Settings,status html,status html
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Vir bv. 2012, 2012-13"
@@ -291,6 +296,7 @@
DocType: Item,Variants,variante
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Koste sal proporsioneel verdeel word op grond van die hoeveelheid of hoeveelheid van die item, soos per u keuse"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Hangende aktiwiteite vir vandag
+DocType: Quality Procedure Process,Quality Procedure Process,Kwaliteit Prosedure Proses
DocType: Fee Schedule Program,Student Batch,Studentejoernaal
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Waardasietempo benodig vir item in ry {0}
DocType: BOM Operation,Base Hour Rate(Company Currency),Basissuurkoers (Maatskappy Geld)
@@ -310,7 +316,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Stel aantal in Transaksies gebaseer op Serial No Input
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Vorderingsrekening geldeenheid moet dieselfde wees as maatskappy geldeenheid {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Pas Tuisblad-afdelings aan
-DocType: Quality Goal,October,Oktober
+DocType: GSTR 3B Report,October,Oktober
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Versteek Kliënt se Belasting-ID van Verkoopstransaksies
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Ongeldige GSTIN! 'N GSTIN moet 15 karakters hê.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Prysreël {0} is opgedateer
@@ -320,6 +326,7 @@
DocType: Salary Slip,Net Pay,Netto salaris
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Totaal gefaktureerde Amt
DocType: Clinical Procedure,Consumables Invoice Separately,Verbruiksgoedere Faktuur Afsonderlik
+DocType: Shift Type,Working Hours Threshold for Absent,Werksure Drempel vir Afwesig
DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Begroting kan nie toegeken word teen Groeprekening {0}
DocType: Purchase Receipt Item,Rate and Amount,Tarief en Bedrag
@@ -375,7 +382,6 @@
DocType: Healthcare Settings,Out Patient Settings,Uit pasiënt instellings
DocType: Asset,Insurance End Date,Versekering Einddatum
DocType: Bank Account,Branch Code,Takkode
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Respond,Tyd om te reageer
apps/erpnext/erpnext/public/js/conf.js,User Forum,Gebruikers Forum
DocType: Landed Cost Item,Landed Cost Item,Landed Koste Item
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,Die verkoper en die koper kan nie dieselfde wees nie
@@ -398,7 +404,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Onderhoudskedule {0} bestaan teen {1}
DocType: Assessment Plan,Supervisor Name,Toesighouer Naam
DocType: Selling Settings,Campaign Naming By,Veldtog naam deur
-DocType: Course,Course Code,Kursuskode
+DocType: Student Group Creation Tool Course,Course Code,Kursuskode
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Ruimte
DocType: Landed Cost Voucher,Distribute Charges Based On,Versprei koste gebaseer op
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Verskaffer Scorecard Scoring Criteria
@@ -480,10 +486,8 @@
DocType: Asset Movement,Purpose,doel
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Salarisstruktuuropdrag vir Werknemer bestaan reeds
DocType: Clinical Procedure,Service Unit,Diens Eenheid
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kliënt> Kliëntegroep> Territorium
DocType: Travel Request,Identification Document Number,Identifikasienommer
DocType: Stock Entry,Additional Costs,Bykomende koste
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Ouerkursus (los blanko, indien dit nie deel van die ouerkursus is nie)"
DocType: Employee Education,Employee Education,Werknemersonderwys
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Aantal posisies kan nie minder wees as die huidige telling van werknemers nie
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Alle kliënte groepe
@@ -530,6 +534,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Ry {0}: Hoeveelheid is verpligtend
DocType: Sales Invoice,Against Income Account,Teen Inkomsterekening
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Ry # {0}: Aankoopfaktuur kan nie teen 'n bestaande bate gemaak word nie {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Reëls vir die toepassing van verskillende promosie skemas.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},UOM dekselfaktor benodig vir UOM: {0} in Item: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Voer asseblief die hoeveelheid in vir item {0}
DocType: Workstation,Electricity Cost,Elektrisiteitskoste
@@ -594,6 +599,7 @@
DocType: Share Transfer,Transfer,oordrag
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Soek item (Ctrl + i)
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Resultaat ingedien
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Vanaf datum kan nie groter wees as as tot op datum nie
DocType: Supplier,Supplier of Goods or Services.,Verskaffer van goedere of dienste.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Naam van nuwe rekening. Nota: skep asseblief nie rekeninge vir kliënte en verskaffers nie
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,Studentegroep of Kursusskedule is verpligtend
@@ -861,7 +867,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,BOMs
DocType: Work Order,Actual Start Date,Werklike Aanvangsdatum
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,U is nie die hele dag teenwoordig tussen verlofverlofdae nie
-DocType: Company,About the Company,Oor die maatskappy
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Boom van finansiële rekeninge.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Indirekte Inkomste
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotel Kamer Besprekings Item
@@ -885,8 +890,10 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,Stel asseblief die reeks in wat gebruik gaan word.
DocType: Delivery Trip,Distance UOM,Afstand UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,Verpligtend vir balansstaat
DocType: Payment Entry,Total Allocated Amount,Totale toegewysde bedrag
DocType: Sales Invoice,Get Advances Received,Kry voorskotte ontvang
+DocType: Shift Type,Last Sync of Checkin,Laaste sinchronisasie van tjek
DocType: Student,B-,B-
DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Item Belasting Bedrag Ingesluit in Waarde
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
@@ -895,7 +902,9 @@
DocType: Student,Blood Group,Bloedgroep
apps/erpnext/erpnext/config/healthcare.py,Masters,meesters
DocType: Crop,Crop Spacing UOM,Crop Spacing UOM
+DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,Die tyd na die verskuiwing begin wanneer die inskrywing as laat (in minute) beskou word.
apps/erpnext/erpnext/templates/pages/home.html,Explore,verken
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Geen uitstaande fakture gevind nie
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} vakatures en {1} begroting vir {2} wat reeds beplan is vir filiaalmaatskappye van {3}. U kan slegs vir {4} vakatures en begroting {5} soos per personeelplan {6} vir ouermaatskappy {3} beplan.
DocType: Promotional Scheme,Product Discount Slabs,Produk Afslagplatte
@@ -908,6 +917,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS-profiel wat nodig is om POS-inskrywing te maak
DocType: Education Settings,Enable LMS,Aktiveer LMS
DocType: POS Closing Voucher,Sales Invoices Summary,Verkope Fakture Opsomming
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,voordeel
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Krediet Vir rekening moet 'n balansstaatrekening wees
DocType: Video,Duration,duur
DocType: Lab Test Template,Descriptive,beskrywende
@@ -959,6 +969,7 @@
DocType: Project,Start and End Dates,Begin en einddatums
DocType: Supplier Scorecard,Notify Employee,Stel werknemers in kennis
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,sagteware
+DocType: Program,Allow Self Enroll,Laat selfinskrywing toe
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Voorraaduitgawes
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,Verwysingsnommer is verpligtend as u verwysingsdatum ingevoer het
DocType: Training Event,Workshop,werkswinkel
@@ -995,6 +1006,7 @@
DocType: Item,Moving Average,Beweeg gemiddeld
DocType: Employee Attendance Tool,Unmarked Attendance,Ongemerkte Bywoning
DocType: Homepage Section,Number of Columns,Aantal kolomme
+DocType: Issue Priority,Issue Priority,Uitgawe Prioriteit
DocType: Holiday List,Add Weekly Holidays,Voeg weeklikse vakansies by
DocType: Shopify Log,Shopify Log,Shopify Log
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,Skep Salaris Slip
@@ -1003,6 +1015,7 @@
DocType: Warranty Claim,Issue Date,Uitreikings datum
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Kies asseblief 'n bondel vir item {0}. Kan nie 'n enkele bondel vind wat aan hierdie vereiste voldoen nie
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,Kan nie Retensiebonus vir linkse werknemers skep nie
+DocType: Employee Checkin,Location / Device ID,Plek / toestel ID
DocType: Purchase Order,To Receive,Om te ontvang
apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,Jy is in die aflyn modus. Jy sal nie kan herlaai voordat jy netwerk het nie.
DocType: Course Activity,Enrollment,inskrywing
@@ -1032,6 +1045,7 @@
DocType: Academic Term,Academic Year,Akademiese jaar
DocType: Sales Stage,Stage Name,Verhoognaam
DocType: SMS Center,All Employee (Active),Alle werknemer (aktief)
+DocType: Accounting Dimension,Accounting Dimension,Rekeningkundige Dimensie
DocType: Project,Customer Details,Kliënt Besonderhede
DocType: Buying Settings,Default Supplier Group,Verstekverskaffergroep
apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Koste van tipe 'Werklik' in ry {0} kan nie in Item Rate ingesluit word nie
@@ -1119,6 +1133,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Noem asseblief die Lood Naam in Lood {0}
DocType: Employee,You can enter any date manually,U kan enige datum handmatig invoer
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Voorraadversoening Item
+DocType: Shift Type,Early Exit Consequence,Vroeë Uitgang Gevolg
DocType: Item Group,General Settings,Algemene instellings
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,Betaaldatum kan nie voor die datum van inboeking / verskaffer se faktuur wees nie
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,Vul die naam van die Begunstigde in voordat u dit ingedien het.
@@ -1145,7 +1160,6 @@
DocType: Designation,Required Skills,Vereiste Vaardighede
DocType: Marketplace Settings,Disable Marketplace,Deaktiveer Marketplace
DocType: Budget,Action if Annual Budget Exceeded on Actual,Aksie as jaarlikse begroting oorskry op werklike
-DocType: Course,Course Abbreviation,Kursus Afkorting
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Bywoning word nie vir {0} as {1} by verlof ingedien nie.
DocType: Pricing Rule,Promotional Scheme Id,Promosie Skema ID
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Einddatum van taak <b>{0}</b> kan nie groter wees as <b>{1}</b> verwagte einddatum <b>{2}</b>
@@ -1158,6 +1172,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,Bevestiging van betaling
,Available Stock for Packing Items,Beskikbare voorraad vir verpakking items
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},Verwyder asseblief hierdie faktuur {0} uit C-vorm {1}
+DocType: Shift Type,Every Valid Check-in and Check-out,Elke Geldige Check-in en Check-out
DocType: Support Search Source,Query Route String,Query Route String
DocType: Customer Feedback Template,Customer Feedback Template,Sjabloon Customer Feedback
apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,Aanhalings aan Leads of Customers.
@@ -1192,6 +1207,7 @@
DocType: Authorization Control,Authorization Control,Magtigingskontrole
,Daily Work Summary Replies,Daaglikse werkopsomming Antwoorde
apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},U is genooi om saam te werk aan die projek: {0}
+DocType: Issue,Response By Variance,Reaksie Deur Variansie
DocType: Item,Sales Details,Verkoopsbesonderhede
apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,Briefhoofde vir druk sjablone.
DocType: Salary Detail,Tax on additional salary,Belasting op addisionele salaris
@@ -1288,7 +1304,7 @@
DocType: Chapter,Chapter,Hoofstuk
DocType: Purchase Receipt Item Supplied,Current Stock,Huidige voorraad
DocType: Employee,History In Company,Geskiedenis In Maatskappy
-DocType: Item,Manufacturer,vervaardiger
+DocType: Purchase Invoice Item,Manufacturer,vervaardiger
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Matige Sensitiwiteit
DocType: Compensatory Leave Request,Leave Allocation,Verlof toekenning
DocType: Timesheet,Timesheet,Tydstaat
@@ -1315,10 +1331,12 @@
DocType: Project,Task Progress,Taak vordering
DocType: Journal Entry,Opening Entry,Openingsinskrywing
DocType: Bank Guarantee,Charges Incurred,Heffings ingesluit
+DocType: Shift Type,Working Hours Calculation Based On,Werksure Berekening Gebaseer Op
DocType: Work Order,Material Transferred for Manufacturing,Materiaal oorgedra vir Vervaardiging
DocType: Products Settings,Hide Variants,Versteek varianten
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Skakel kapasiteitsbeplanning en tydopsporing uit
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Sal in die transaksie bereken word.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} is nodig vir 'Balansstaat'-rekening {1}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} mag nie met {1} handel nie. Verander asseblief die Maatskappy.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Soos vir die koop-instellings as aankoopversoek benodig == 'JA' en dan vir die skep van Aankoopfaktuur, moet die gebruiker eers Aankoopontvangste skep vir item {0}"
DocType: Delivery Trip,Delivery Details,Afleweringsbesonderhede
@@ -1343,6 +1361,7 @@
DocType: Guardian,Interests,Belange
DocType: Purchase Receipt Item Supplied,Consumed Qty,Verbruikte hoeveelheid
DocType: Education Settings,Education Manager,Onderwysbestuurder
+DocType: Employee Checkin,Shift Actual Start,Shift Werklike Begin
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Beplan tydstamme buite Werkstasie Werksure.
apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},Lojaliteit punte: {0}
DocType: Healthcare Settings,Registration Message,Registrasie Boodskap
@@ -1354,7 +1373,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Eenheid van maatreël
DocType: Lab Test,Test Template,Toets Sjabloon
DocType: Fertilizer,Fertilizer Contents,Kunsmis Inhoud
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,minuut
+DocType: Quality Meeting Minutes,Minute,minuut
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Ry # {0}: Bate {1} kan nie ingedien word nie, dit is reeds {2}"
DocType: Task,Actual Time (in Hours),Werklike tyd (in ure)
DocType: Period Closing Voucher,Closing Account Head,Sluitingsrekeninghoof
@@ -1367,9 +1386,9 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,Faktuur wat reeds vir alle faktuurure geskep is
DocType: Sales Partner,Contact Desc,Kontak Desc
DocType: Purchase Invoice,Pricing Rules,Prys reëls
+apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}","Aangesien daar bestaande transaksies teen item {0} is, kan u nie die waarde van {1} verander nie"
DocType: Hub Tracked Item,Image List,Prentelys
DocType: Item Variant Settings,Allow Rename Attribute Value,Laat die kenmerkwaarde van hernoem
-DocType: Price List,Price Not UOM Dependant,Prys Nie UOM Afhanklik
apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),Tyd (in mins)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,basiese
DocType: Loan,Interest Income Account,Rente Inkomsterekening
@@ -1379,6 +1398,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,Kies POS-profiel
DocType: Support Settings,Get Latest Query,Kry nuutste navraag
DocType: Employee Incentive,Employee Incentive,Werknemers aansporing
+DocType: Service Level,Priorities,prioriteite
apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,Voeg kaarte of persoonlike afdelings op tuisblad
DocType: Homepage,Hero Section Based On,Heldafdeling gebaseer op
DocType: Project,Total Purchase Cost (via Purchase Invoice),Totale Aankoopprys (via Aankoopfaktuur)
@@ -1439,7 +1459,7 @@
DocType: Blanket Order Item,Ordered Quantity,Bestelde Hoeveelheid
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ry # {0}: Afgekeurde pakhuis is verpligtend teen verwerp item {1}
,Received Items To Be Billed,Items ontvang om gefaktureer te word
-DocType: Salary Slip Timesheet,Working Hours,Werksure
+DocType: Attendance,Working Hours,Werksure
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,Betaal af
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,Bestelling Items wat nie betyds ontvang is nie
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,Duur in Dae
@@ -1526,7 +1546,7 @@
DocType: Purchase Order,To Bill,Aan Bill
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Utility Uitgawes
DocType: Manufacturing Settings,Time Between Operations (in mins),Tyd tussen bedrywighede (in mins)
-DocType: Quality Goal,May,Mei
+DocType: GSTR 3B Report,May,Mei
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Betaling Gateway rekening nie geskep nie, skep asseblief een handmatig."
DocType: Opening Invoice Creation Tool,Purchase,aankoop
DocType: Program Enrollment,School House,Skoolhuis
@@ -1568,7 +1588,7 @@
DocType: Detected Disease,Tasks Created,Take geskep
apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Standaard BOM ({0}) moet vir hierdie item of sy sjabloon aktief wees
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,Kommissie Koers%
-DocType: Service Level,Response Time,Reaksie tyd
+DocType: Service Level Priority,Response Time,Reaksie tyd
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce-instellings
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,Hoeveelheid moet positief wees
DocType: Contract,CRM,CRM
@@ -1596,7 +1616,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Afronding aanpassing (Maatskappy Geld)
DocType: Item,Publish in Hub,Publiseer in Hub
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,Augustus
+DocType: GSTR 3B Report,August,Augustus
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Voer asseblief eers Aankoop Ontvangst in
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Begin Jaar
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Teiken (())
@@ -1614,11 +1634,13 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Bron en teiken pakhuis moet anders wees
DocType: Employee Benefit Application,Benefits Applied,Voordele toegepas
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Teen Joernaal Inskrywing {0} het geen ongeëwenaarde {1} inskrywing nie
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Spesiale karakters behalwe "-", "#", ".", "/", "{" En "}" word nie toegelaat in die benoeming van reekse nie."
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Prys of produk afslagplanne word vereis
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Stel 'n teiken
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Bywoningsrekord {0} bestaan teen Student {1}
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,Datum van transaksie
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,Kanselleer intekening
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,Kon nie diensvlakooreenkoms {0} stel nie.
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Netto Salaris Bedrag
DocType: Account,Liability,aanspreeklikheid
DocType: Employee,Bank A/C No.,Bank A / C No.
@@ -1629,10 +1651,8 @@
DocType: Supplier Scorecard,Per Month,Per maand
DocType: Routing,Routing Name,Roeienaam
DocType: Disease,Common Name,Algemene naam
-DocType: Quality Goal,Measurable,meetbare
DocType: Education Settings,LMS Title,LMS Titel
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Leningbestuur
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Ondersteun Anaalkunde
DocType: Clinical Procedure,Consumable Total Amount,Verbruikbare Totale Bedrag
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Aktiveer Sjabloon
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,Kliënt LPO
@@ -1686,7 +1706,6 @@
DocType: Purchase Order Item Supplied,Raw Material Item Code,Grondstowwe Itemkode
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,Aankoopfaktuur {0} is reeds ingedien
DocType: Fees,Student Email,Student e-pos
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} kan nie ouer of kind van {2} wees nie
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,Kry items van gesondheidsorgdienste
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,Voorraadinskrywing {0} is nie ingedien nie
DocType: Item Attribute Value,Item Attribute Value,Item Attribuutwaarde
@@ -1711,7 +1730,6 @@
DocType: Production Plan,Select Items to Manufacture,Kies items om te vervaardig
DocType: Leave Application,Leave Approver Name,Verlaat Goedgekeur Naam
DocType: Shareholder,Shareholder,aandeelhouer
-DocType: Issue,Agreement Status,Ooreenkoms Status
apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,Verstekinstellings vir verkoopstransaksies.
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,Kies asseblief Studentetoelating wat verpligtend is vir die betaalde studenteversoeker
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Kies BOM
@@ -1772,6 +1790,7 @@
DocType: Loan,Member,lid
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Praktisyns Diens Eenheidskedule
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Elektroniese oorbetaling
+DocType: Quality Review Objective,Quality Review Objective,Kwaliteit beoordeling doelwit
DocType: Bank Reconciliation Detail,Against Account,Teen rekening
DocType: Projects Settings,Projects Settings,Projekte Instellings
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} cannot be a Group,{0} {1}: Rekening {2} kan nie 'n Groep wees nie
@@ -1799,6 +1818,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Fiskale jaareind moet een jaar na die fiskale jaar begin datum wees
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Daaglikse onthounotas
DocType: Item,Default Sales Unit of Measure,Standaard verkoopseenheid van maatreël
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Maatskappy GSTIN
DocType: Asset Finance Book,Rate of Depreciation,Waardeverminderingskoers
DocType: Support Search Source,Post Description Key,Pos Beskrywing Sleutel
DocType: Loyalty Program Collection,Minimum Total Spent,Minimum Totale Spandeer
@@ -1869,6 +1889,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,"Om kliëntgroep vir die gekose kliënt te verander, is nie toegelaat nie."
DocType: Serial No,Creation Document Type,Skepping dokument tipe
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Beskikbare joernaal by pakhuis
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Invoice Grand Total
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Hierdie is 'n wortelgebied en kan nie geredigeer word nie.
DocType: Patient,Surgical History,Chirurgiese Geskiedenis
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Boom van gehalteprosedures.
@@ -1969,10 +1990,13 @@
DocType: Account,Income Account,Inkomsterekening
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Alle pakhuise
DocType: Contract,Signee Details,Signee Besonderhede
+DocType: Shift Type,Allow check-out after shift end time (in minutes),Laat uitrekening na skuif eindtyd (in minute)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,verkryging
DocType: Item Group,Check this if you want to show in website,Kontroleer dit as jy op die webwerf wil wys
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Fiskale jaar {0} nie gevind nie
DocType: Bank Statement Settings,Bank Statement Settings,Bankstaatinstellings
+DocType: Quality Procedure Process,Link existing Quality Procedure.,Koppel bestaande kwaliteitsprosedure.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Invoer grafiek van rekeninge van CSV / Excel-lêers
DocType: Appraisal Goal,Score (0-5),Telling (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Attribuut {0} het verskeie kere gekies in Attributes Table
DocType: Purchase Invoice,Debit Note Issued,Debiet Nota Uitgereik
@@ -1981,7 +2005,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,Verlaat beleidsdetail
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Pakhuis nie in die stelsel gevind nie
DocType: Healthcare Practitioner,OP Consulting Charge,OP Konsultasiekoste
-DocType: Quality Goal,Measurable Goal,Meetbare doel
DocType: Bank Statement Transaction Payment Item,Invoices,fakture
DocType: Currency Exchange,Currency Exchange,Geldwissel
DocType: Payroll Entry,Fortnightly,tweeweeklikse
@@ -2033,6 +2056,7 @@
DocType: Activity Cost,Billing Rate,Rekeningkoers
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},Waarskuwing: Nog {0} # {1} bestaan teen voorraadinskrywings {2}
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,Aktiveer asseblief Google Maps-instellings om roetes te skat en te optimaliseer
+DocType: Purchase Invoice Item,Page Break,Blad breek
DocType: Supplier Scorecard Criteria,Max Score,Maksimum telling
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,Terugbetaling Begindatum kan nie voor Uitbetalingsdatum wees nie.
DocType: Support Search Source,Support Search Source,Ondersteun soekbron
@@ -2043,6 +2067,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} is nie ingedien nie
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Backflush grondstowwe uit werk-in-progress pakhuis
DocType: Maintenance Team Member,Maintenance Team Member,Onderhoudspanlid
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Stel persoonlike dimensies vir rekeningkunde op
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Die minimum afstand tussen rye plante vir optimale groei
DocType: Employee Health Insurance,Health Insurance Name,Gesondheidsversekeringsnaam
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Voorraadbates
@@ -2075,7 +2100,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Alternatiewe Item
DocType: Certification Application,Name of Applicant,Naam van applikant
DocType: Leave Type,Earned Leave,Verdien Verlof
-DocType: Quality Goal,June,Junie
+DocType: GSTR 3B Report,June,Junie
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Ry {0}: Koste sentrum is nodig vir 'n item {1}
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Kan goedgekeur word deur {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Eenheid van maat {0} is meer as een keer in die Faktor Tabel ingevoer
@@ -2096,9 +2121,11 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Stel asseblief 'n aktiewe spyskaart vir Restaurant {0}
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Jy moet 'n gebruiker wees met Stelselbestuurder en Itembestuurderrolle om gebruikers by Marketplace te voeg.
DocType: Asset Finance Book,Asset Finance Book,Asset Finance Book
+DocType: Quality Goal Objective,Quality Goal Objective,Kwaliteit Doel Doelstelling
DocType: Employee Transfer,Employee Transfer,Werknemersoordrag
,Sales Funnel,Verkope trechter
DocType: Agriculture Analysis Criteria,Water Analysis,Water Analise
+DocType: Shift Type,Begin check-in before shift start time (in minutes),Begin inskrywing voor skof begin tyd (in minute)
DocType: Accounts Settings,Accounts Frozen Upto,Rekeninge Bevrore Upto
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,Daar is niks om te wysig nie.
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operasie {0} langer as enige beskikbare werksure in werkstasie {1}, breek die operasie in verskeie bewerkings af"
@@ -2112,7 +2139,9 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},Verkoopsbestelling {0} is {1}
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),Vertraging in betaling (Dae)
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,Voer waardeverminderingsbesonderhede in
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,Kliënt Pos
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Verwagte afleweringsdatum moet na verkope besteldatum wees
+apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,Itemhoeveelheid kan nie nul wees nie
apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Ongeldige kenmerk
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},Kies asseblief BOM teen item {0}
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Faktuur Tipe
@@ -2122,6 +2151,7 @@
DocType: Volunteer,Afternoon,middag
DocType: Vital Signs,Nutrition Values,Voedingswaardes
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),Teenwoordigheid van 'n koors (temp> 38.5 ° C / 101.3 ° F of volgehoue temperatuur> 38 ° C / 100.4 ° F)
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Installeer asseblief die werknemersnaamstelsel in menslike hulpbronne> HR-instellings
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC Omgekeer
DocType: Project,Collect Progress,Versamel vordering
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,energie
@@ -2134,6 +2164,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Hangende aktiwiteite
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Lys 'n paar van jou kliënte. Hulle kan organisasies of individue wees.
DocType: Bank Guarantee,Bank Account Info,Bankrekeninginligting
+DocType: Quality Goal,Weekday,weekdag
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Voog 1 Naam
DocType: Salary Component,Variable Based On Taxable Salary,Veranderlike gebaseer op Belasbare Salaris
DocType: Accounting Period,Accounting Period,Rekeningkundige Tydperk
@@ -2170,6 +2201,7 @@
,Ordered Items To Be Billed,Bestelde items wat gefaktureer moet word
DocType: Taxable Salary Slab,To Amount,Om Bedrag
DocType: Purchase Invoice,Is Return (Debit Note),Is Terugbetaling (Debiet Nota)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kliënt> Kliëntegroep> Territorium
apps/erpnext/erpnext/config/desktop.py,Getting Started,Aan die gang kom
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,saam te smelt
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Kan nie die fiskale jaar begindatum en fiskale jaar einddatum verander sodra die fiskale jaar gestoor is nie.
@@ -2188,8 +2220,10 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},Onderhoud begin datum kan nie voor afleweringsdatum vir reeksnommer {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,Ry {0}: Wisselkoers is verpligtend
DocType: Purchase Invoice,Select Supplier Address,Kies Verskaffer Adres
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}","Beskikbare hoeveelheid is {0}, jy benodig {1}"
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,Voer asseblief die Verbruikersgeheim in
DocType: Program Enrollment Fee,Program Enrollment Fee,Programinskrywingsfooi
+DocType: Employee Checkin,Shift Actual End,Skof Werklike Einde
DocType: Serial No,Warranty Expiry Date,Garantie Vervaldatum
DocType: Hotel Room Pricing,Hotel Room Pricing,Hotel Kamerpryse
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","Buitelandse belasbare lewerings (anders as nulkoers, nul gegradeer en vrygestel"
@@ -2217,7 +2251,7 @@
DocType: Quality Review Table,Quality Review Table,Kwaliteit-oorsigtafel
DocType: Member,Membership Expiry Date,Lidmaatskap Vervaldatum
DocType: Asset Finance Book,Expected Value After Useful Life,Verwagte waarde na nuttige lewe
-DocType: Quality Goal,November,November
+DocType: GSTR 3B Report,November,November
DocType: Loan Application,Rate of Interest,Rentekoers
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Bankstaat Transaksie Betaling Item
DocType: Restaurant Reservation,Waitlisted,waglys
@@ -2249,6 +2283,7 @@
DocType: Quality Inspection Reading,Reading 5,Lees 5
DocType: Shopping Cart Settings,Display Settings,Vertoon opsies
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,Stel asseblief die aantal afskrywings wat bespreek is
+DocType: Shift Type,Consequence after,Gevolg daarna
apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,Waarmee het jy hulp nodig?
DocType: Journal Entry,Printing Settings,Druk instellings
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,Banking
@@ -2258,6 +2293,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Rekeningadres is dieselfde as Posadres
DocType: Account,Cash,kontant
DocType: Employee,Leave Policy,Verlofbeleid
+DocType: Shift Type,Consequence,gevolg
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,Student Adres
DocType: GST Account,CESS Account,CESS-rekening
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Koste sentrum is nodig vir 'Wins en verlies' rekening {2}. Stel asseblief 'n standaard koste sentrum vir die maatskappy op.
@@ -2281,6 +2317,7 @@
must be greater than or equal to {2}","Ry {0}: Om {1} periodisiteit te stel, moet die verskil tussen van en tot datum \ groter wees as of gelyk aan {2}"
DocType: Purchase Invoice Item,Valuation Rate,Waardasietarief
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Verstek instellings vir die winkelwagentje
+DocType: Quiz,Score out of 100,Telling uit 100
DocType: Manufacturing Settings,Capacity Planning,Kapasiteitsbeplanning
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Gaan na Instrukteurs
DocType: Activity Cost,Projects,projekte
@@ -2290,6 +2327,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,Van tyd af
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Variant Besonderhede Verslag
+,BOM Explorer,BOM Explorer
DocType: Currency Exchange,For Buying,Vir koop
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Slots vir {0} word nie by die skedule gevoeg nie
DocType: Target Detail,Target Distribution,Teikenverspreiding
@@ -2307,6 +2345,7 @@
DocType: Journal Entry,Payment Order,Betalingsopdrag
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,pryse
,Item Delivery Date,Item Afleweringsdatum
+DocType: Quality Goal,January-April-July-October,Januarie-April-Julie-Oktober
DocType: Purchase Order Item,Warehouse and Reference,Pakhuis en verwysing
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Rekening met kinder nodusse kan nie na grootboek omgeskakel word nie
DocType: Soil Texture,Clay Composition (%),Kleiskomposisie (%)
@@ -2319,6 +2358,7 @@
DocType: Period Closing Voucher,Period Closing Voucher,Periode Sluitingsbewys
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 Naam
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,Voer asseblief koste-rekening in
+DocType: Issue,Resolution By Variance,Resolusie Deur Variansie
DocType: Employee,Resignation Letter Date,Bedankingsbrief Datum
DocType: Soil Texture,Sandy Clay,Sandy Clay
DocType: Upload Attendance,Attendance To Date,Bywoning tot datum
@@ -2331,6 +2371,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,Bekyk nou
DocType: Item Price,Valid Upto,Geldige Upto
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Verwysings Doctype moet een van {0} wees.
+DocType: Employee Checkin,Skip Auto Attendance,Slaan outomatiese bywoning oor
DocType: Payment Request,Transaction Currency,Transaksie Geld
DocType: Loan,Repayment Schedule,Terugbetalingskedule
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,Skep Voorbeeld Bewaar Voorraad Invoer
@@ -2357,6 +2398,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Ry {0}: Stel asseblief die Betaalmetode in Betaalskedule
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Akademiese kwartaal:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,Kwaliteit Terugvoer Parameter
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Kies asseblief Verkoop afslag aan
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,Ry # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Totale betalings
@@ -2399,8 +2441,9 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,Werknemer identiteit
DocType: Salary Structure Assignment,Salary Structure Assignment,Salarisstruktuuropdrag
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS Sluitingsbewysbelasting
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,Aksie Initialised
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Aksie Initialised
DocType: POS Profile,Applicable for Users,Toepaslik vir gebruikers
+,Delayed Order Report,Vertraagde bestellingsverslag
DocType: Training Event,Exam,eksamen
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Onjuiste aantal algemene grootboekinskrywings gevind. U het moontlik 'n verkeerde rekening in die transaksie gekies.
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,Verkope Pyplyn
@@ -2415,10 +2458,11 @@
DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,Voorwaardes sal op al die gekose items gekombineer word.
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,instel
DocType: Hotel Room,Capacity,kapasiteit
+DocType: Employee Checkin,Shift End,Skof Einde
DocType: Installation Note Item,Installed Qty,Geïnstalleerde hoeveelheid
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Batch {0} van Item {1} is gedeaktiveer.
DocType: Hotel Room Reservation,Hotel Reservation User,Hotel besprekingsgebruiker
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday has been repeated twice,Werkdag is twee keer herhaal
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Diensvlakooreenkoms met entiteitstipe {0} en entiteit {1} bestaan reeds.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},Itemgroep nie genoem in itemmeester vir item {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},Naam fout: {0}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,Territory is nodig in POS-profiel
@@ -2466,6 +2510,7 @@
DocType: Depreciation Schedule,Schedule Date,Skedule Datum
DocType: Packing Slip,Package Weight Details,Pakket Gewig Besonderhede
DocType: Job Applicant,Job Opening,Beskikbare pos
+DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,Laaste Bekende Suksesvolle Sync van Werknemer Checkin. Stel dit slegs op as jy seker is dat alle logs van al die plekke gesinkroniseer word. Moet dit asseblief nie verander as jy onseker is nie.
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Werklike Koste
apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Totale voorskot ({0}) teen Bestelling {1} kan nie groter wees as die Grand Total ({2}) nie.
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,Itemvariante is opgedateer
@@ -2506,9 +2551,11 @@
DocType: Location,Longitude,Longitude
DocType: Accounts Settings,Determine Address Tax Category From,Bepaal Adres Belasting Kategorie Van
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Identifisering van besluitnemers
+DocType: Stock Entry Detail,Reference Purchase Receipt,Verwysing Aankoop Ontvangst
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Kry Invocies
DocType: Tally Migration,Is Day Book Data Imported,Is dagboekdata ingevoer
,Sales Partners Commission,Verkope Vennootskommissie
+DocType: Shift Type,Enable Different Consequence for Early Exit,Aktiveer verskillende gevolge vir vroeë uitgang
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,Wettig
DocType: Loan Application,Required by Date,Vereis volgens datum
DocType: Quiz Result,Quiz Result,Quiz Resultaat
@@ -2529,6 +2576,7 @@
DocType: Timesheet Detail,Hrs,ure
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Verskaffer Scorecard Criteria
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Kwaliteit Terugvoer Sjabloon Parameter
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Datum van aansluiting moet groter wees as Geboortedatum
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Faktuurdatum
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Skep Lab toets (e) op verkope faktuur Submit
@@ -2567,7 +2615,6 @@
DocType: Pricing Rule,Pricing Rule,Prysreël
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Opsionele vakansie lys nie vir verlofperiode gestel nie {0}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,Stel asseblief gebruikers-ID-veld in 'n werknemer-rekord om werknemersrol in te stel
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Resolve,Tyd om op te los
DocType: Training Event,Training Event,Opleidingsgebeurtenis
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normale rustende bloeddruk in 'n volwassene is ongeveer 120 mmHg sistolies en 80 mmHg diastolies, afgekort "120/80 mmHg""
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,Stelsel sal al die inskrywings haal indien limietwaarde nul is.
@@ -2611,6 +2658,7 @@
DocType: Student Applicant,Approved,goedgekeur
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Vanaf datum moet binne die fiskale jaar wees. Aanvaar vanaf datum = {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Stel asseblief Verskaffersgroep in Koopinstellings.
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} is 'n ongeldige bywoningsstatus.
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Tydelike Openingsrekening
DocType: Purchase Invoice,Cash/Bank Account,Kontant / Bankrekening
DocType: Quality Meeting Table,Quality Meeting Table,Kwaliteit Vergadering Tabel
@@ -2635,7 +2683,7 @@
DocType: Stock Entry,Source Warehouse Address,Bron pakhuis adres
DocType: Compensatory Leave Request,Compensatory Leave Request,Vergoedingsverlofversoek
DocType: Lead,Mobile No.,Selfoon nommer.
-DocType: Quality Goal,July,Julie
+DocType: GSTR 3B Report,July,Julie
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Kwalifiserende ITC
DocType: Fertilizer,Density (if liquid),Digtheid (indien vloeistof)
DocType: Employee,External Work History,Eksterne werkgeskiedenis
@@ -2646,6 +2694,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Kos, drank en tabak"
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Kursusskedule
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Item Wise Tax Detail
+DocType: Shift Type,Attendance will be marked automatically only after this date.,Bywoning sal eers na hierdie datum outomaties gemerk word.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,Voorsienings aan UIN-houers
apps/erpnext/erpnext/hooks.py,Request for Quotations,Versoek vir kwotasies
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,Geld kan nie verander word nadat inskrywings met 'n ander geldeenheid gebruik is nie
@@ -2693,7 +2742,6 @@
DocType: Item,Is Item from Hub,Is item van hub
apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Kwaliteitsprosedure.
DocType: Share Balance,No of Shares,Aantal Aandele
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Ry {0}: Aantal nie beskikbaar vir {4} in pakhuis {1} by die plasing van die inskrywing ({2} {3})
DocType: Quality Action,Preventive,voorkomende
DocType: Support Settings,Forum URL,Forum URL
apps/erpnext/erpnext/config/hr.py,Employee and Attendance,Werknemer en Bywoning
@@ -2711,6 +2759,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Bron Ligging word benodig vir die bate {0}
DocType: Employee,Encashment Date,Bevestigingsdatum
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Kies asseblief Voltooiingstyd vir Voltooide Bate Onderhoud Log
+DocType: Quiz,Latest Attempt,Laaste Poging
DocType: Leave Block List,Allow Users,Laat gebruikers toe
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Tabel van rekeninge
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,Kliënt is verpligtend as 'Geleentheid Van' gekies word as Kliënt
@@ -2775,7 +2824,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS instellings
DocType: Program Enrollment,Walking,Stap
DocType: SMS Log,Requested Numbers,Gevraagde Getalle
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Stel asseblief nommersreeks vir Bywoning via Setup> Numbering Series
DocType: Woocommerce Settings,Freight and Forwarding Account,Vrag en vrag-rekening
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Kies asseblief 'n maatskappy
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Ry {0}: {1} moet groter as 0 wees
@@ -2845,7 +2893,7 @@
DocType: Training Event,Seminar,seminaar
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Krediet ({0})
DocType: Payment Request,Subscription Plans,Inskrywingsplanne
-DocType: Quality Goal,March,Maart
+DocType: GSTR 3B Report,March,Maart
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Gesplete bondel
DocType: School House,House Name,Huis Naam
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Uitstaande vir {0} kan nie minder as nul wees nie ({1})
@@ -2907,7 +2955,6 @@
DocType: Asset,Insurance Start Date,Versekering Aanvangsdatum
DocType: Target Detail,Target Detail,Teikenbesonderhede
DocType: Packing Slip,Net Weight UOM,Netto Gewig UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM Gespreksfaktor ({0} -> {1}) nie gevind vir item nie: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),Netto Bedrag (Maatskappy Geld)
DocType: Bank Statement Transaction Settings Item,Mapped Data,Mapped Data
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Sekuriteite en deposito's
@@ -2915,7 +2962,6 @@
DocType: Hotel Settings,Default Taxes and Charges,Verstekbelasting en heffings
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,Dit is gebaseer op transaksies teen hierdie verskaffer. Sien die tydlyn hieronder vir besonderhede
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Maksimum voordeelbedrag van werknemer {0} oorskry {1}
-apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Enter Start and End Date for the Agreement.,Tik die begin en einddatum vir die ooreenkoms.
DocType: Delivery Note Item,Against Sales Invoice,Teen Verkoopfaktuur
DocType: Loyalty Point Entry,Purchase Amount,Aankoopbedrag
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Kan nie as verlore gestel word nie aangesien verkoopsbestelling gemaak is.
@@ -2939,7 +2985,7 @@
DocType: Lead,Organization Name,Organisasie Naam
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Geldigheid van en geldig tot velde is verpligtend vir die kumulatiewe
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},Ry # {0}: lotnommer moet dieselfde wees as {1} {2}
-DocType: Employee,Leave Details,Los besonderhede
+DocType: Employee Checkin,Shift Start,Shift Start
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,Voorraadtransaksies voor {0} word gevries
DocType: Driver,Issuing Date,Uitreikingsdatum
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,versoeker
@@ -2957,6 +3003,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Vul asseblief die verlig datum in.
DocType: Loyalty Program,Loyalty Program Help,Lojaliteitsprogram Help
DocType: Journal Entry,Inter Company Journal Entry Reference,Inter Company Journal Entry Reference
+DocType: Quality Meeting,Agenda,agenda
DocType: Quality Action,Corrective,korrektiewe
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Groepeer volgens
DocType: Bank Account,Address and Contact,Adres en kontak
@@ -2983,9 +3030,11 @@
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Kontantvloeiskaartmalletjie besonderhede
apps/erpnext/erpnext/config/hr.py,Recruitment and Training,Werwing en opleiding
DocType: Drug Prescription,Interval UOM,Interval UOM
+DocType: Shift Type,Grace Period Settings For Auto Attendance,Grasperiode instellings vir outomatiese bywoning
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Van Geld en Geld kan nie dieselfde wees nie
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,farmaseutiese
DocType: Employee,HR-EMP-,HR-EMP-
+DocType: Service Level,Support Hours,Ondersteuningstye
apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} is gekanselleer of gesluit
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Ry {0}: Voorskot teen kliënt moet krediet wees
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Groep deur Voucher (Gekonsolideerde)
@@ -3009,7 +3058,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Totale bedrag gekrediteer
DocType: Support Search Source,Post Route Key List,Poslyslyslys
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} nie in enige aktiewe fiskale jaar nie.
-DocType: Quality Action Table,Problem,probleem
+DocType: Quality Action Resolution,Problem,probleem
DocType: Training Event,Conference,Konferensie
DocType: Mode of Payment Account,Mode of Payment Account,Betaalmetode
DocType: Leave Encashment,Encashable days,Ontvankbare dae
@@ -3094,6 +3143,7 @@
DocType: Territory,Territory Manager,Territory Manager
DocType: Lab Test,Sample ID,Voorbeeld ID
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Mandjie is leeg
+apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Bywoning is gemerk soos per werknemersinsoeke
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,Bate {0} moet ingedien word
,Absent Student Report,Afwesige Studenteverslag
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Ingesluit in bruto wins
@@ -3101,7 +3151,9 @@
DocType: Travel Request Costing,Funded Amount,Gefinansierde Bedrag
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} is nie ingedien nie, sodat die aksie nie voltooi kan word nie"
DocType: Subscription,Trial Period End Date,Proefperiode Einddatum
+DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Wisselende inskrywings as IN en OUT tydens dieselfde skof
DocType: BOM Update Tool,The new BOM after replacement,Die nuwe BOM na vervanging
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Verskaffer> Verskaffer Soort
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Item 5
DocType: Employee,Passport Number,Paspoortnommer
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Tydelike opening
@@ -3135,7 +3187,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Sodra dit ingestel is, sal hierdie faktuur tot die vasgestelde datum wees"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,"Voorraad kan nie vir item {0} bestaan nie, aangesien dit variante het"
DocType: Lab Test Template,Grouped,gegroepeer
-DocType: Quality Goal,January,Januarie
+DocType: GSTR 3B Report,January,Januarie
DocType: Course Assessment Criteria,Course Assessment Criteria,Kursus assesseringskriteria
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,Voltooide hoeveelheid
@@ -3217,6 +3269,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Moontlike Verskaffer
,Issued Items Against Work Order,Uitgereik Items Teen Werk Orde
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Skep {0} faktuur
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Installeer asseblief die Instrukteur Naming Stelsel in Onderwys> Onderwys instellings
DocType: Student,Joining Date,Aansluitingsdatum
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Versoek webwerf
DocType: Purchase Invoice,Against Expense Account,Teen koste rekening
@@ -3231,7 +3284,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Gee ten minste 1 faktuur in die tabel
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Verkoopsbestelling {0} is nie ingedien nie
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Bywoning is suksesvol gemerk.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,Voorverkope
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Voorverkope
apps/erpnext/erpnext/config/projects.py,Project master.,Projekmeester.
DocType: Daily Work Summary,Daily Work Summary,Daaglikse werkopsomming
DocType: Asset,Partially Depreciated,Gedeeltelik afgeskryf
@@ -3240,6 +3293,7 @@
DocType: Employee,Leave Encashed?,Verlaat verbygesteek?
DocType: Certified Consultant,Discuss ID,Bespreek ID
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Stel asseblief GST-rekeninge in GST-instellings
+DocType: Quiz,Latest Highest Score,Laaste hoogste telling
DocType: Supplier,Billing Currency,Billing Valuta
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Studentaktiwiteit
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Die teiken hoeveelheid of teikenwaarde is verpligtend
@@ -3255,6 +3309,7 @@
DocType: Landed Cost Item,Applicable Charges,Toepaslike koste
,Point of Sale,Punt van koop
DocType: Authorization Rule,Approving User (above authorized value),Goedkeuring gebruiker (bo gemagtigde waarde)
+DocType: Service Level Agreement,Entity,entiteit
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Bedrag {0} {1} oorgedra vanaf {2} na {3}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},Kliënt {0} behoort nie aan projek nie {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Van Party Naam
@@ -3265,18 +3320,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,Verlof tipe {0} kan nie toegeken word nie aangesien dit verlof is sonder betaling
DocType: GL Entry,Debit Amount,Debietbedrag
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Reeds bestaan rekord vir die item {0}
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Subvergaderings
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","As verskeie prysreglemente voortduur, word gebruikers gevra om die prioriteit handmatig in te stel om konflik op te los."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kan nie aftrek wanneer kategorie vir 'Waardasie' of 'Waardasie en Totaal' is nie.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM en Vervaardiging Hoeveelheid word benodig
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Item {0} het sy einde van die lewe bereik op {1}
DocType: Quality Inspection Reading,Reading 6,Lees 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Korporatiewe veld is nodig
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Materiële verbruik is nie in Vervaardigingsinstellings gestel nie.
DocType: Assessment Group,Assessment Group Name,Assessering Groep Naam
-DocType: Item,Manufacturer Part Number,Vervaardiger Onderdeelnommer
+DocType: Purchase Invoice Item,Manufacturer Part Number,Vervaardiger Onderdeelnommer
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Betaalstaat betaalbaar
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Ry # {0}: {1} kan nie vir item {2} negatief wees nie
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Saldo Aantal
+DocType: Question,Multiple Correct Answer,Veelvuldige Korrekte Antwoord
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Loyaliteitspunte = Hoeveel basisgeld?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Nota: Daar is nie genoeg verlofbalans vir Verlof-tipe {0}
DocType: Clinical Procedure,Inpatient Record,Inpatient Rekord
@@ -3298,6 +3356,7 @@
DocType: Soil Texture,Sand Composition (%),Sand Komposisie (%)
DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Voer dagboekdata in
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series vir {0} via Setup> Settings> Naming Series
DocType: Asset,Asset Owner Company,Bate Eienaar Maatskappy
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Koste sentrum is nodig om 'n koste-eis te bespreek
apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} geldige reeksnommers vir item {1}
@@ -3358,7 +3417,6 @@
DocType: Asset,Asset Owner,Bate-eienaar
apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},Pakhuis is verpligtend vir voorraad Item {0} in ry {1}
DocType: Stock Entry,Total Additional Costs,Totale addisionele koste
-DocType: Marketplace Settings,Last Sync On,Laaste sinchroniseer op
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Stel ten minste een ry in die tariewe en tariewe tabel
DocType: Asset Maintenance Team,Maintenance Team Name,Onderhoudspannaam
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,Grafiek van kostesentrums
@@ -3374,12 +3432,12 @@
DocType: Job Card,WIP Warehouse,WIP Warehouse
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},Gebruiker ID nie ingestel vir Werknemer {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available qty is {0}, you need {1}","Beskikbare hoeveelheid is {0}, jy benodig {1}"
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Gebruiker {0} geskep
DocType: Stock Settings,Item Naming By,Item Naming By
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,bestel
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Dit is 'n wortelkundegroep en kan nie geredigeer word nie.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Materiaalversoek {0} word gekanselleer of gestop
+DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Streng gebaseer op Log Type in Werknemer Checkin
DocType: Purchase Order Item Supplied,Supplied Qty,Voorsien Aantal
DocType: Cash Flow Mapper,Cash Flow Mapper,Kontantvloeimapper
DocType: Soil Texture,Sand,sand
@@ -3399,6 +3457,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,plaaslike
DocType: Chapter Member,Leave Reason,Verlaat rede
DocType: Salary Component,Condition and Formula,Toestand en Formule
+DocType: Quality Goal,Objectives,doelwitte
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salaris wat reeds vir 'n tydperk tussen {0} en {1} verwerk is, kan die verlengde aansoekperiode nie tussen hierdie datumreeks wees nie."
DocType: BOM Item,Basic Rate (Company Currency),Basiese Koers (Maatskappy Geld)
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
@@ -3437,6 +3496,7 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Duplikaat item groep gevind in die item groep tabel
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Jaarlikse salaris
DocType: Supplier Scorecard,Weighting Function,Gewig Funksie
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM Gespreksfaktor ({0} -> {1}) nie gevind vir item nie: {2}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Kon nie die kriteria formule evalueer nie
,Lab Test Report,Lab Test Report
DocType: BOM,With Operations,Met bedrywighede
@@ -3449,6 +3509,8 @@
DocType: Expense Claim Account,Expense Claim Account,Koste-eisrekening
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Geen terugbetalings beskikbaar vir Joernaalinskrywings nie
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} is onaktiewe student
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Maak voorraadinskrywing
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},BOM recursion: {0} kan nie ouer of kind van {1} wees nie
DocType: Employee Onboarding,Activities,aktiwiteite
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Ten minste een pakhuis is verpligtend
,Customer Credit Balance,Krediet Krediet Saldo
@@ -3461,9 +3523,11 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Meervoudige lojaliteitsprogram vir die kliënt. Kies asseblief handmatig.
DocType: Patient,Medication,medikasie
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,Kies Lojaliteitsprogram
+DocType: Employee Checkin,Attendance Marked,Bywoning gemerk
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,Grondstowwe
DocType: Sales Order,Fully Billed,Volledig gefaktureer
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Stel asseblief die kamer prys op ()
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,Kies slegs een prioriteit as verstek.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Identifiseer / skep rekening (Grootboek) vir tipe - {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,Totale Krediet / Debietbedrag moet dieselfde wees as gekoppelde Joernaalinskrywing
DocType: Purchase Invoice Item,Is Fixed Asset,Is vaste bate
@@ -3484,6 +3548,7 @@
DocType: Healthcare Settings,Appointment Confirmation,Aanstelling Bevestiging
DocType: Shopping Cart Settings,Orders,bestellings
DocType: HR Settings,Retirement Age,Aftree-ouderdom
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Stel asseblief nommersreeks vir Bywoning via Setup> Numbering Series
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Geprojekteerde hoeveelheid
apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Skrapping is nie toegelaat vir land {0}
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Ry # {0}: Bate {1} is reeds {2}
@@ -3533,7 +3598,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Die teiken hoeveelheid of teikenwaarde is verpligtend.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Ongeldige {0}
DocType: Item,FIFO,EIEU
-DocType: Quality Meeting,Meeting Date,Ontmoetingsdatum
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Afkorting kan nie meer as 5 karakters hê nie
DocType: Employee Benefit Application,Max Benefits (Yearly),Maksimum Voordele (Jaarliks)
@@ -3568,11 +3632,13 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,rekenmeester
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},POS sluitingsbewys bestaan alreeds vir {0} tussen datum {1} en {2}
apps/erpnext/erpnext/config/help.py,Navigating,opgevolg
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,Geen uitstaande fakture vereis herwaardasie van wisselkoerse nie
DocType: Authorization Rule,Customer / Item Name,Kliënt / Item Naam
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nuwe reeksnommer kan nie pakhuis hê nie. Pakhuis moet ingestel word deur Voorraadinskrywing of Aankoop Ontvangst
DocType: Issue,Via Customer Portal,Via Customer Portal
DocType: Work Order Operation,Planned Start Time,Beplande aanvangstyd
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} is {2}
+DocType: Service Level Priority,Service Level Priority,Diensvlakprioriteit
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,"Aantal afskrywings wat bespreek word, kan nie groter wees as die totale aantal afskrywings nie"
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Deel Grootboek
DocType: Journal Entry,Accounts Payable,Rekeninge betaalbaar
@@ -3636,7 +3702,6 @@
DocType: Invoice Discounting,Bank Charges,Bankgelde
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Goedere oorgedra
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Primêre kontakbesonderhede
-DocType: Quality Review,Values,waardes
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Indien nie gekontroleer nie, moet die lys by elke Departement gevoeg word waar dit toegepas moet word."
DocType: Item Group,Show this slideshow at the top of the page,Wys hierdie skyfievertoning bo-aan die bladsy
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} parameter is ongeldig
@@ -3655,6 +3720,7 @@
DocType: Invoice Discounting,Bank Charges Account,Bankgelde rekening
DocType: Journal Entry,Get Outstanding Invoices,Kry uitstaande fakture
DocType: Opportunity,Opportunity From,Geleentheid Van
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Teikenbesonderhede
DocType: Item,Customer Code,Kliënt Kode
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Voer asseblief eers die eerste item in
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Webwerf aanbieding
@@ -3683,8 +3749,6 @@
DocType: Delivery Note,Delivery To,Aflewering aan
DocType: Bank Statement Transaction Settings Item,Bank Data,Bankdata
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Geskeduleerde Upto
-DocType: Quality Goal,Everyday,Elke dag
-DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Handhaaf Billing Ure en Werksure Dieselfde op die Tydskrif
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Baan lei deur die leidingsbron.
DocType: Clinical Procedure,Nursing User,Verpleegkundige gebruiker
DocType: Support Settings,Response Key List,Reaksie Sleutellys
@@ -3708,7 +3772,7 @@
DocType: GL Entry,Voucher Type,Voucher Type
,Serial No Service Contract Expiry,Serial No Service Contract Expiry
DocType: Certification Application,Certified,gesertifiseerde
-DocType: Material Request Plan Item,Manufacture,vervaardiging
+DocType: Purchase Invoice Item,Manufacture,vervaardiging
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} items geproduseer
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Betaling Versoek vir {0}
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Dae sedert Laaste bestelling
@@ -3722,7 +3786,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Goedere In Transito
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,U kan slegs maksimum {0} punte in hierdie bestelling oplos.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Stel asseblief rekening in pakhuis {0}
-DocType: Quality Action Table,Resolution,resolusie
+DocType: Quality Action,Resolution,resolusie
DocType: Sales Invoice,Loyalty Points Redemption,Lojaliteit punte Redemption
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Totale Belasbare Waarde
DocType: Patient Appointment,Scheduled,geskeduleer
@@ -3843,6 +3907,7 @@
DocType: Purchase Invoice Item,Rate,Koers
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},Stoor {0}
DocType: SMS Center,Total Message(s),Totale boodskap (s)
+DocType: Purchase Invoice,Accounting Dimensions,Rekeningkundige Afmetings
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Groep per rekening
DocType: Quotation,In Words will be visible once you save the Quotation.,In Woorde sal sigbaar wees sodra jy die Kwotasie stoor.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Hoeveelheid om te produseer
@@ -3850,6 +3915,7 @@
DocType: Work Order Operation,Actual Start Time,Werklike Aanvangstyd
DocType: Antibiotic,Laboratory User,Laboratoriumgebruiker
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,Aanlyn veilings
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,Prioriteit {0} is herhaal.
DocType: Fee Schedule,Fee Creation Status,Fee Creation Status
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,Softwares
apps/erpnext/erpnext/config/help.py,Sales Order to Payment,Verkooporder tot Betaling
@@ -3916,6 +3982,7 @@
apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,Kon nie inligting vir {0} ophaal nie.
apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Faktureer geldeenheid moet gelyk wees aan óf die standaardmaatskappy se geldeenheid- of partyrekeningmunt
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Voer asseblief die werknemer se ID van hierdie verkoopspersoon in
+DocType: Shift Type,Early Exit Consequence after,Vroeë afrit gevolg na
apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,Skep Openingsverkoops- en Aankoopfakture
DocType: Disease,Treatment Period,Behandelingsperiode
apps/erpnext/erpnext/config/settings.py,Setting up Email,E-pos opstel
@@ -3933,7 +4000,6 @@
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,Studente naam:
DocType: SMS Log,Sent On,Gestuur
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Verkoopsfaktuur
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time can't be greater than Resolution Time,Reaksie Tyd kan nie groter wees as resolusie tyd nie
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Vir Kursusgebaseerde Studentegroep, sal die Kursus vir elke Student van die ingeskrewe Kursusse in Programinskrywing bekragtig word."
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,Intra-staat Supplies
DocType: Employee,Create User Permission,Skep gebruikertoestemming
@@ -3972,6 +4038,7 @@
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Standaardkontrakvoorwaardes vir Verkope of Aankope.
DocType: Sales Invoice,Customer PO Details,Kliënt PO Besonderhede
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Pasiënt nie gevind nie
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,Kies 'n verstekprioriteit.
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,Verwyder item indien koste nie van toepassing is op daardie item nie
apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,'N Kliëntegroep bestaan met dieselfde naam. Verander asseblief die Kliënt se naam of verander die naam van die Kliëntegroep
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -4007,10 +4074,11 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","As u enige vrae het, kom asseblief terug na ons."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Aankoop Kwitansie {0} is nie ingedien nie
DocType: Task,Total Expense Claim (via Expense Claim),Totale koste-eis (via koste-eis)
-DocType: Quality Action,Quality Goal,Kwaliteit doelwit
+DocType: Quality Goal,Quality Goal,Kwaliteit doelwit
DocType: Support Settings,Support Portal,Ondersteuningsportaal
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Einddatum van taak <b>{0}</b> kan nie minder wees nie as <b>{1}</b> verwagte begindatum <b>{2}</b>
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Werknemer {0} is op verlof op {1}
+apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Hierdie Diensvlakooreenkoms is spesifiek vir kliënt {0}
DocType: Employee,Held On,Aangehou
DocType: Healthcare Practitioner,Practitioner Schedules,Praktisynskedules
DocType: Project Template Task,Begin On (Days),Begin op (Dae)
@@ -4018,6 +4086,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Werkorder is {0}
DocType: Inpatient Record,Admission Schedule Date,Toelatingskedule Datum
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Batewaarde aanpassing
+DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Merk bywoning gebaseer op 'Werknemer Checkin' vir Werknemers wat aan hierdie skof toegewys is.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Voorsienings aan ongeregistreerde persone
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Alle Werk
DocType: Appointment Type,Appointment Type,Aanstellingstipe
@@ -4066,7 +4135,6 @@
DocType: Item Price,Item Price,Itemprys
DocType: Payment Entry,Party Name,Party Naam
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Kies asseblief 'n kliënt
-DocType: Course,Course Intro,Kursus Intro
DocType: Program Enrollment Tool,New Program,Nuwe Program
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Aantal nuwe kostesentrums, dit sal as 'n voorvoegsel in die kostepuntnaam ingesluit word"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Kies die kliënt of verskaffer.
@@ -4132,7 +4200,6 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Die bruto gewig van die pakket. Gewoonlik netto gewig + verpakkingsmateriaal gewig. (vir druk)
DocType: Plant Analysis,Laboratory Testing Datetime,Laboratorietoetsingstyd
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,Die item {0} kan nie Batch hê nie
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline by Stage,Verkope Pyplyn per stadium
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,Studentegroep Sterkte
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Bankstaat Transaksieinskrywing
DocType: Purchase Order,Get Items from Open Material Requests,Kry items van oop materiaalversoeke
@@ -4214,7 +4281,6 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Ageing Warehouse-wise,Wys Veroudering Warehouse-wyse
DocType: Sales Invoice,Write Off Outstanding Amount,Skryf af Uitstaande bedrag
DocType: Payroll Entry,Employee Details,Werknemersbesonderhede
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Start Time can't be greater than End Time for {0}.,Begin Tyd kan nie groter wees as eindtyd vir {0}.
DocType: Pricing Rule,Discount Amount,Korting Bedrag
DocType: Healthcare Service Unit Type,Item Details,Itembesonderhede
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Duplikaat Belasting Verklaring van {0} vir tydperk {1}
@@ -4266,6 +4332,7 @@
DocType: Customer,CUST-.YYYY.-,Cust-.YYYY.-
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Netto salaris kan nie negatief wees nie
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Geen interaksies nie
+DocType: Attendance,Shift,verskuiwing
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Verwerking van Kaart van Rekeninge en Partye
DocType: Stock Settings,Convert Item Description to Clean HTML,Omskep itembeskrywing om HTML skoon te maak
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Alle Verskaffersgroepe
@@ -4335,6 +4402,7 @@
DocType: Healthcare Service Unit,Parent Service Unit,Ouer Diens Eenheid
DocType: Sales Invoice,Include Payment (POS),Sluit Betaling (POS) in
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,Private ekwiteit
+DocType: Shift Type,First Check-in and Last Check-out,Eerste Check-in en Laaste Check-out
DocType: Landed Cost Item,Receipt Document,Kwitansie Dokument
DocType: Supplier Scorecard Period,Supplier Scorecard Period,Verskaffer Scorecard Periode
DocType: Employee Grade,Default Salary Structure,Standaard Salarisstruktuur
@@ -4343,6 +4411,7 @@
DocType: Product Bundle,Parent Item,Ouer Item
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,makelaars
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Maak asseblief aankoopkwitansie of aankoopfaktuur vir die item {0}
+,Product Bundle Balance,Produkpakketbalans
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Maatskappy se naam kan nie Maatskappy wees nie
DocType: Maintenance Visit,Breakdown,Afbreek
DocType: Inpatient Record,B Negative,B Negatief
@@ -4351,7 +4420,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Dien hierdie werksopdrag in vir verdere verwerking.
DocType: Bank Guarantee,Bank Guarantee Number,Bank waarborg nommer
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Afgelewer: {0}
-DocType: Quality Action,Under Review,Onder oorsig
+DocType: Quality Meeting Table,Under Review,Onder oorsig
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Landbou (beta)
,Average Commission Rate,Gemiddelde Kommissie Koers
DocType: Sales Invoice,Customer's Purchase Order Date,Kliënt se Aankoopdatum
@@ -4416,6 +4485,7 @@
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,Skep aankoopbestelling
apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,Definieer begroting vir 'n finansiële jaar.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,Rekeningtabel kan nie leeg wees nie.
+DocType: Employee Checkin,Entry Grace Period Consequence,Inskrywing Grace Period Gevolg
,Payment Period Based On Invoice Date,Betalingsperiode gebaseer op faktuurdatum
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},Installasiedatum kan nie voor afleweringsdatum vir Item {0} wees nie.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,Skakel na Materiaal Versoek
@@ -4424,6 +4494,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},Ry {0}: 'n Herbestellinginskrywing bestaan reeds vir hierdie pakhuis {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,Doc Datum
DocType: Monthly Distribution,Distribution Name,Verspreidingsnaam
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,Werkdag {0} is herhaal.
apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,Groep na Nie-Groep
apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Werk aan die gang. Dit kan 'n rukkie neem.
DocType: Item,"Example: ABCD.#####
@@ -4436,6 +4507,7 @@
DocType: Vehicle Log,Fuel Qty,Brandstof Aantal
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Voog 1 Mobiele Nr
DocType: Invoice Discounting,Disbursed,uitbetaal
+DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,Tyd na die einde van die skof waartydens u uitkyk vir bywoning oorweeg word.
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,Netto verandering in rekeninge betaalbaar
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,Nie beskikbaar nie
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,Deeltyds
@@ -4449,7 +4521,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Wys PDC in Print
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify Verskaffer
DocType: POS Profile User,POS Profile User,POS Profiel gebruiker
-DocType: Student,Middle Name,Middelnaam
DocType: Sales Person,Sales Person Name,Verkoop Persoon Naam
DocType: Packing Slip,Gross Weight,Totale gewig
DocType: Journal Entry,Bill No,Wetsontwerp Nr
@@ -4458,7 +4529,6 @@
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
DocType: Student,A+,A +
DocType: Issue,Service Level Agreement,Diensvlakooreenkoms
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js,Please select Employee and Date first,Kies asseblief Werknemer en Datum eerste
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,Itemwaardasiekoers word herbereken na oorweging van die koste van die gelde kosprys
DocType: Timesheet,Employee Detail,Werknemersbesonderhede
DocType: Tally Migration,Vouchers,geskenkbewyse
@@ -4468,7 +4538,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Pas betalings met fakture
DocType: Holiday List,Weekly Off,Weeklikse af
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Moenie toelaat dat alternatiewe item vir die item {0}
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,Program {0} bestaan nie.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Program {0} bestaan nie.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,U kan nie wortelknoop wysig nie.
DocType: Fee Schedule,Student Category,Student Kategorie
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Item {0}: {1} hoeveelheid geproduseer,"
@@ -4493,7 +4563,7 @@
DocType: Additional Salary,Date on which this component is applied,Datum waarop hierdie komponent toegepas word
apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,Lys van beskikbare Aandeelhouers met folio nommers
apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,Setup Gateway rekeninge.
-DocType: Service Level,Response Time Period,Reaksie Tyd Periode
+DocType: Service Level Priority,Response Time Period,Reaksie Tyd Periode
DocType: Purchase Invoice,Purchase Taxes and Charges,Koopbelasting en heffings
DocType: Course Activity,Activity Date,Aktiwiteitsdatum
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Kies of voeg nuwe kliënt by
@@ -4518,6 +4588,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Finansiële jaar
DocType: Sales Invoice Item,Deferred Revenue,Uitgestelde Inkomste
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,Ten minste een van die verkope of koop moet gekies word
+DocType: Shift Type,Working Hours Threshold for Half Day,Werksure Drempel vir Halfdag
,Item-wise Purchase History,Item-wyse Aankoop Geskiedenis
apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},Kan nie diensstopdatum vir item in ry {0} verander nie
DocType: Production Plan,Include Subcontracted Items,Sluit onderaannemerte items in
@@ -4550,6 +4621,7 @@
DocType: BOM,Allow Same Item Multiple Times,Laat dieselfde item meervoudige tye toe
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,Skep BOM
DocType: Healthcare Practitioner,Charges,koste
+DocType: Employee,Attendance and Leave Details,Bywoning en Verlofbesonderhede
DocType: Student,Personal Details,Persoonlike inligting
DocType: Sales Order,Billing and Delivery Status,Rekening- en afleweringsstatus
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,Ry {0}: Vir verskaffer {0} E-pos adres is nodig om e-pos te stuur
@@ -4559,8 +4631,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,"Hoe gereeld moet projek en maatskappy opgedateer word, gebaseer op verkoops transaksies."
DocType: Pricing Rule,Period Settings,Periode instellings
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Netto verandering in rekeninge ontvangbaar
+DocType: Quality Feedback Template,Quality Feedback Template,Kwaliteit Terugvoer Sjabloon
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Vir Hoeveelheid moet groter as nul wees
-DocType: Quality Goal,Goal Objectives,Doelwitte
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Daar is teenstrydighede tussen die koers, aantal aandele en die bedrag wat bereken word"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Los leeg as jy studente groepe per jaar maak
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Lenings (laste)
@@ -4595,7 +4667,7 @@
DocType: Normal Test Items,Result Value,Resultaatwaarde
DocType: Cash Flow Mapping,Is Income Tax Liability,Is Inkomstebelasting Aanspreeklikheid
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Inpatient besoek koste
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} bestaan nie.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} bestaan nie.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Update Response
DocType: Bank Guarantee,Supplier,verskaffer
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Gee waarde tussen {0} en {1}
@@ -4623,7 +4695,7 @@
DocType: Journal Entry Account,Journal Entry Account,Tydskrifinskrywingsrekening
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,Variant
apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Forum Aktiwiteit
-DocType: Service Level,Resolution Time Period,Resolusie Tyd Periode
+DocType: Service Level Priority,Resolution Time Period,Resolusie Tyd Periode
DocType: Request for Quotation,Supplier Detail,Verskaffer Detail
DocType: Project Task,View Task,Bekyk Taak
DocType: Serial No,Purchase / Manufacture Details,Aankoop- / Vervaardigingsbesonderhede
@@ -4664,6 +4736,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Totale bestellingswaarde
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Verskaffer {0} nie gevind in {1}
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Opstel SMS gateway instellings
+DocType: Salary Component,Round to the Nearest Integer,Rond na die naaste heelgetal
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Wortel kan nie 'n ouer-koste-sentrum hê nie
DocType: Healthcare Service Unit,Allow Appointments,Laat afsprake toe
DocType: BOM,Show Operations,Wys Bedryf
@@ -4689,6 +4762,7 @@
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Pakhuis kan slegs verander word via Voorraadinskrywing / Afleweringsnota / Aankoop Ontvangst
DocType: Support Settings,Close Issue After Days,Beslote uitgawe na dae
DocType: Payment Schedule,Payment Schedule,Betalingskedule
+DocType: Shift Type,Enable Entry Grace Period,Aktiveer Inskrywingsperiode
DocType: Patient Relation,Spouse,eggenoot
DocType: Purchase Invoice,Reason For Putting On Hold,Rede vir die aanskakel
DocType: Item Attribute,Increment,inkrement
@@ -4791,7 +4865,6 @@
DocType: Company,Default Holiday List,Verstek Vakansie Lys
DocType: Naming Series,Current Value,Huidige waarde
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Seisoenaliteit vir die opstel van begrotings, teikens ens."
-DocType: Program,Program Code,Program Kode
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Waarskuwing: Verkoopsbestelling {0} bestaan alreeds teen kliënt se aankoopbestelling {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Maandelikse verkoopsdoelwit (
DocType: Guardian,Guardian Interests,Voogbelange
@@ -4828,6 +4901,7 @@
DocType: Vehicle Log,Invoice Ref,Faktuur Ref
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},C-vorm is nie van toepassing op faktuur nie: {0}
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,Invoice Created
+DocType: Shift Type,Early Exit Grace Period,Vroeguitgang Grace Period
DocType: Patient Encounter,Review Details,Hersien Besonderhede
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Ry {0}: Ure waarde moet groter as nul wees.
DocType: Account,Account Number,Rekening nommer
@@ -4839,12 +4913,12 @@
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Toepaslik indien die maatskappy SpA, SApA of SRL is"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,Oorvleuelende toestande tussen:
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Betaal en nie afgelewer nie
-apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,Item Kode is verpligtend omdat Item nie outomaties genommer is nie
DocType: GST HSN Code,HSN Code,HSN-kode
-DocType: Quality Goal,September,September
+DocType: GSTR 3B Report,September,September
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Administratiewe uitgawes
DocType: C-Form,C-Form No,C-vorm nr
DocType: Purchase Invoice,End date of current invoice's period,Einddatum van huidige faktuur se tydperk
+DocType: Item,Manufacturers,vervaardigers
DocType: Crop Cycle,Crop Cycle,Gewassiklus
DocType: Serial No,Creation Time,Skeppingstyd
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Voer asseblief 'n Toepaslike Rol of Goedgekeurde Gebruiker in
@@ -4874,6 +4948,8 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,CWIP rekening
DocType: SMS Log,Sender Name,Sender Naam
DocType: Pricing Rule,Supplier Group,Verskaffersgroep
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Set Start Time and End Time for \
+ Support Day {0} at index {1}.",Stel begin tyd en eindtyd vir \ Ondersteuningsdag {0} by indeks {1}.
DocType: Employee,Date of Issue,Datum van uitreiking
,Requested Items To Be Transferred,Gevraagde items wat oorgedra moet word
DocType: Employee,Contract End Date,Kontrak Einddatum
@@ -4884,6 +4960,7 @@
DocType: Opportunity,Sales Stage,Verkoopsfase
DocType: Sales Order,In Words will be visible once you save the Sales Order.,In Woorde sal sigbaar wees sodra jy die verkoopsbestelling stoor.
DocType: Item Reorder,Re-order Level,Herbestel vlak
+DocType: Shift Type,Enable Auto Attendance,Aktiveer outomatiese bywoning
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,voorkeur
,Department Analytics,Departement Analytics
DocType: Crop,Scientific Name,Wetenskaplike Naam
@@ -4896,6 +4973,7 @@
DocType: Quiz Activity,Quiz Activity,Quiz-aktiwiteit
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} is nie in 'n geldige betaalstaat nie
DocType: Timesheet,Billed,billed
+apps/erpnext/erpnext/config/support.py,Issue Type.,Uitgawe Tipe.
DocType: Restaurant Order Entry,Last Sales Invoice,Laaste Verkoopfaktuur
DocType: Payment Terms Template,Payment Terms,Betalingsvoorwaardes
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Gereserveerde hoeveelheid: Hoeveelheid bestel te koop, maar nie afgelewer nie."
@@ -4917,8 +4995,6 @@
DocType: Purchase Invoice Item,Received Qty,Aantal ontvangs
DocType: Purchase Invoice Item,Rate (Company Currency),Tarief (Maatskappy Geld)
DocType: Item Reorder,Request for,Versoek om
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Skrap asseblief die Werknemer <a href=""#Form/Employee/{0}"">{0}</a> \ om hierdie dokument te kanselleer"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Installeer voorstellings
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Voer asseblief terugbetalingsperiodes in
DocType: Pricing Rule,Advanced Settings,Gevorderde instellings
@@ -4944,7 +5020,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,Aktiveer inkopiesentrum
DocType: Pricing Rule,Apply Rule On Other,Pas Rule On Other toe
DocType: Vehicle,Last Carbon Check,Laaste Carbon Check
-DocType: Vehicle,Make,maak
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,maak
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Verkoopsfaktuur {0} geskep as betaal
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,"Om 'n Betalingsversoek te maak, is verwysingsdokument nodig"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Inkomstebelasting
@@ -4993,6 +5069,7 @@
DocType: Account,Asset,bate
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} het nie 'n gesondheidsorgpraktisynskedule nie. Voeg dit by in die Gesondheidsorgpraktisynmeester
DocType: Vehicle,Chassis No,Chassisnr
+DocType: Employee,Default Shift,Verstekverskuiwing
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,Maatskappy Afkorting
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Boom van die materiaal
DocType: Article,LMS User,LMS gebruiker
@@ -5020,7 +5097,6 @@
DocType: Vehicle Log,Odometer Reading,Odometer Reading
DocType: Additional Salary,Salary Slip,Salaris strokie
DocType: Payroll Entry,Payroll Frequency,Payroll Frequency
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Installeer asseblief die werknemersnaamstelsel in menslike hulpbronne> HR-instellings
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Begin en einddatum nie in 'n geldige betaalstaat nie, kan nie {0} bereken nie"
DocType: Products Settings,Home Page is Products,Tuisblad is Produkte
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,oproepe
@@ -5042,6 +5118,7 @@
DocType: Sales Person,Parent Sales Person,Ouer Verkoopspersoon
DocType: Student Group Creation Tool,Get Courses,Kry kursusse
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Ry # {0}: Hoeveelheid moet 1 wees, aangesien item 'n vaste bate is. Gebruik asseblief aparte ry vir veelvuldige aantal."
+DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Werksure onder waarvan Afwesig gemerk is. (Nul om uit te skakel)
DocType: Customer Group,Only leaf nodes are allowed in transaction,Slegs blaar nodusse word in transaksie toegelaat
DocType: Grant Application,Organization,organisasie
DocType: Fee Category,Fee Category,Fee Kategorie
@@ -5054,6 +5131,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Dateer asseblief u status op vir hierdie opleidingsgebeurtenis
DocType: Volunteer,Morning,oggend
DocType: Quotation Item,Quotation Item,Kwotasie Item
+apps/erpnext/erpnext/config/support.py,Issue Priority.,Uitgawe Prioriteit.
DocType: Journal Entry,Credit Card Entry,Kredietkaartinskrywing
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Tydsleuf oorgedra, die gleuf {0} tot {1} oorvleuel wat slot {2} tot {3}"
DocType: Journal Entry Account,If Income or Expense,As Inkomste of Uitgawe
@@ -5072,7 +5150,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Rekeninge haal ......
DocType: Delivery Stop,Contact Information,Kontak inligting
DocType: Sales Order Item,For Production,Vir Produksie
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Installeer asseblief die Instrukteur Naming Stelsel in Onderwys> Onderwys instellings
DocType: Serial No,Asset Details,Bate Besonderhede
DocType: Restaurant Reservation,Reservation Time,Besprekingstyd
DocType: Selling Settings,Default Territory,Standaard Territorium
@@ -5103,11 +5180,13 @@
apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,Data invoer en instellings
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","As Auto Opt In is nagegaan, word die kliënte outomaties gekoppel aan die betrokke Loyaliteitsprogram (op spaar)"
DocType: Account,Expense Account,Uitgawe rekening
+DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,Die tyd voor die verskuiwingstydsduur waartydens Werknemer-inskrywing vir bywoning oorweeg word.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,Verhouding met Guardian1
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,Skep faktuur
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},Betaling Versoek bestaan reeds {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Werknemer verlig op {0} moet gestel word as 'Links'
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},Betaal {0} {1}
+DocType: Company,Sales Settings,Verkope instellings
DocType: Sales Order Item,Produced Quantity,Geproduceerde Hoeveelheid
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,Die aanvraag vir kwotasie kan verkry word deur op die volgende skakel te kliek
DocType: Monthly Distribution,Name of the Monthly Distribution,Naam van die Maandelikse Verspreiding
@@ -5186,6 +5265,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,Standaard belasting sjablonen vir verkoop en aankoop word gemaak.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Verlof tipe {0} kan nie deurstuur word nie
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,Debiet Vir rekening moet 'n Ontvangbare rekening wees
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,Einddatum van Ooreenkoms kan nie minder wees as vandag nie.
apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Stel asseblief rekening in pakhuis {0} of verstekvoorraadrekening in maatskappy {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,Stel as standaard
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Die netto gewig van hierdie pakket. (bereken outomaties as som van netto gewig van items)
@@ -5228,6 +5308,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Bundel items op die tyd van verkoop.
DocType: Payment Reconciliation Payment,Allocated Amount,Toegewysde bedrag
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Kies asseblief Maatskappy en Aanwysing
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,'Datum' word vereis
DocType: Email Digest,Bank Credit Balance,Bank Krediet Saldo
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Toon kumulatiewe bedrag
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,U het nie genoeg lojaliteitspunte om te verkoop nie
@@ -5237,6 +5318,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Kies jou domeine
DocType: Agriculture Task,Task Name,Taaknaam
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Voorraadinskrywings wat reeds vir werkorder geskep is
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Skrap asseblief die Werknemer <a href=""#Form/Employee/{0}"">{0}</a> \ om hierdie dokument te kanselleer"
,Amount to Deliver,Bedrag om te lewer
apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Maatskappy {0} bestaan nie
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Geen hangende materiaal versoeke gevind om te skakel vir die gegewe items.
@@ -5285,9 +5368,10 @@
DocType: Lab Prescription,Test Code,Toets Kode
DocType: Purchase Taxes and Charges,On Previous Row Total,Op vorige ry Totaal
DocType: Student,Student Email Address,Student e-pos adres
+,Delayed Item Report,Vertraagde Item Verslag
DocType: Academic Term,Education,onderwys
DocType: Supplier Quotation,Supplier Address,Verskaffer Adres
-DocType: Salary Component,Do not include in total,Sluit nie in totaal in nie
+DocType: Salary Detail,Do not include in total,Sluit nie in totaal in nie
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Kan nie verskeie itemvoorwaardes vir 'n maatskappy stel nie.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} bestaan nie
DocType: Purchase Receipt Item,Rejected Quantity,Afgekeurde hoeveelheid
@@ -5343,6 +5427,7 @@
DocType: Delivery Settings,Delay between Delivery Stops,Vertraag tussen afleweringstoppies
DocType: Stock Settings,Freeze Stocks Older Than [Days],Vries Voorrade Ouer As [Dae]
DocType: Promotional Scheme,Promotional Scheme Product Discount,Promosie skema produk afslag
+apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,Uitgawe Prioriteit bestaan reeds
DocType: Account,Asset Received But Not Billed,Bate ontvang maar nie gefaktureer nie
DocType: POS Closing Voucher,Total Collected Amount,Totale Versamelde Bedrag
DocType: Course,Default Grading Scale,Standaard Gradering Skaal
@@ -5385,6 +5470,7 @@
DocType: Contract,Fulfilment Terms,Vervolgingsvoorwaardes
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Nie-Groep tot Groep
DocType: Student Guardian,Mother,moeder
+DocType: Issue,Service Level Agreement Fulfilled,Diensvlakooreenkoms Vervul
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Aftrekbelasting vir Onopgeëiste Werknemervoordele
DocType: Travel Request,Travel Funding,Reisbefondsing
DocType: Shipping Rule,Fixed,vaste
@@ -5401,7 +5487,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,In Woorde sal sigbaar wees sodra jy die Verkoopfaktuur stoor.
DocType: Sales Invoice,Sales Team1,Verkoopspan1
DocType: Work Order,Required Items,Vereiste items
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Spesiale karakters behalwe "-", "#", "." en "/" word nie toegelaat in die benoeming van reekse nie"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Lees die ERPNext Handleiding
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Kontroleer Verskaffer-faktuurnommer Uniekheid
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Soek subvergaderings
@@ -5415,10 +5500,12 @@
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Geen items gevind nie.
DocType: Item Attribute,From Range,Van Reeks
DocType: Clinical Procedure,Consumables,Consumables
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,'employee_field_value' en 'timestamp' word vereis.
DocType: Purchase Taxes and Charges,Reference Row #,Verwysingsreeks #
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Stel asseblief 'Bate Waardevermindering Koste Sentrum' in Maatskappy {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,Ry # {0}: Betalingsdokument word benodig om die trekking te voltooi
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Klik op hierdie knoppie om jou verkoopsbeveldata van Amazon MWS te trek.
+DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Werksure onder watter Halfdag gemerk is. (Nul om uit te skakel)
,Assessment Plan Status,Assesseringsplan Status
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Kies asseblief eers {0}
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Dien dit in om die Werknemers rekord te skep
@@ -5469,7 +5556,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,"Hoeveelheid om te produseer, kan nie minder as nul wees nie"
DocType: Share Balance,To No,Na nee
DocType: Leave Control Panel,Allocate Leaves,Laat blare toe
-DocType: Quiz,Last Attempt,Laaste Poging
DocType: Assessment Result,Student Name,Studente naam
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Beplan vir onderhoudsbesoeke.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Volgende Materiële Versoeke is outomaties opgestel op grond van die item se herbestellingsvlak
@@ -5490,6 +5576,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,Stel oop
apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,Wissel filters
DocType: Production Plan,Material Request Detail,Materiaal Versoek Detail
+DocType: Shift Type,Process Attendance After,Proses Bywoning Na
DocType: Material Request Item,Quantity and Warehouse,Hoeveelheid en pakhuis
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Gaan na Programme
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},Ry # {0}: Duplikaatinskrywing in Verwysings {1} {2}
@@ -5538,6 +5625,7 @@
DocType: Supplier Scorecard,Indicator Color,Indicator Kleur
DocType: Item Variant Settings,Copy Fields to Variant,Kopieer velde na variant
DocType: Soil Texture,Sandy Loam,Sandy Loam
+DocType: Question,Single Correct Answer,Enkel Korrekte Antwoord
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Vanaf datum kan nie minder wees as werknemer se inskrywingsdatum nie
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Laat meerdere verkooporders toe teen 'n kliënt se aankoopsbestelling
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5546,6 +5634,7 @@
DocType: Pricing Rule,Party Information,Party inligting
apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),Debiteure ({0})
apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,Tot op hede kan nie groter as werknemer se ontslagdatum nie
+DocType: Shift Type,Enable Exit Grace Period,Aktiveer uittree-grasietydperk
DocType: Expense Claim,Employees Email Id,Werknemers E-pos ID
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Werk prys vanaf Shopify na ERPNext Pryslys
DocType: Healthcare Settings,Default Medical Code Standard,Standaard Mediese Kode Standaard
@@ -5576,7 +5665,6 @@
DocType: Budget,Applicable on Material Request,Van toepassing op materiaal versoek
DocType: Support Settings,Search APIs,Soek API's
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Oorproduksie persentasie vir verkoopsbestelling
-apps/erpnext/erpnext/templates/generators/item/item_specifications.html,Specifications,spesifikasies
DocType: Purchase Invoice,Supplied Items,Voorsien Items
DocType: Leave Control Panel,Select Employees,Kies Werknemers
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Kies rentekoersrekening in lening {0}
@@ -5600,9 +5688,9 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Serienummers
DocType: Salary Slip,Deductions,aftrekkings
,Supplier-Wise Sales Analytics,Verskaffer-Wise Sales Analytics
-DocType: Quality Goal,February,Februarie
+DocType: GSTR 3B Report,February,Februarie
DocType: Appraisal,For Employee,Vir Werknemer
-apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Werklike Afleweringsdatum
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,Werklike Afleweringsdatum
DocType: Sales Partner,Sales Partner Name,Verkope Vennoot Naam
DocType: GST HSN Code,Regional,plaaslike
DocType: Lead,Lead is an Organization,Lood is 'n organisasie
@@ -5640,6 +5728,7 @@
DocType: Supplier Scorecard,Supplier Scorecard,Verskaffer Scorecard
DocType: Travel Itinerary,Travel To,Reis na
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,Puntbywoning
+DocType: Shift Type,Determine Check-in and Check-out,Bepaal Check-in en Check-out
DocType: POS Closing Voucher,Difference,verskil
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,klein
DocType: Work Order Item,Work Order Item,Werk bestelling Item
@@ -5673,6 +5762,7 @@
apps/erpnext/erpnext/healthcare/setup.py,Drug,dwelm
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} is gesluit
DocType: Patient,Medical History,Mediese geskiedenis
+DocType: Expense Claim,Expense Taxes and Charges,Uitgawe Belasting en Heffings
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,Aantal dae na faktuurdatum het verloop voordat u intekening of inskrywing vir inskrywing as onbetaalde kansellasie kanselleer
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Installasie Nota {0} is reeds ingedien
DocType: Patient Relation,Family,familie
@@ -5695,7 +5785,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Teen Verskafferfaktuur {0} gedateer {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Verander POS Profiel
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Skep Lood
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Verskaffer> Verskaffer Soort
DocType: Shopify Settings,Default Customer,Verstekkliënt
DocType: Payment Entry Reference,Supplier Invoice No,Verskafferfaktuurnr
DocType: Pricing Rule,Mixed Conditions,Gemengde Toestande
@@ -5706,7 +5795,6 @@
DocType: Dosage Strength,Strength,krag
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,{0} eenhede van {1} benodig in {2} om hierdie transaksie te voltooi.
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Backflush grondstowwe van subkontrakte gebaseer op
-DocType: Bank Guarantee,Customer,kliënt
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Indien geaktiveer, sal die vak Akademiese Termyn verpligtend wees in die Programinskrywingsinstrument."
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Vir Batch-gebaseerde Studentegroep sal die Studente-batch vir elke Student van die Programinskrywing bekragtig word.
DocType: Course,Topics,onderwerpe
@@ -5746,12 +5834,14 @@
DocType: Lab Test Template,Sensitivity,sensitiwiteit
DocType: Territory,Territory Targets,Territoriese teikens
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Oorskietverlof toewysing vir die volgende werknemers, aangesien rekords vir verloftoewysing reeds teen hulle bestaan. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,Kwaliteit Aksie Resolusie
DocType: Sales Invoice Item,Delivered By Supplier,Aflewer deur verskaffer
DocType: Agriculture Analysis Criteria,Plant Analysis,Plantanalise
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Uitgawe rekening is verpligtend vir item {0}
,Subcontracted Raw Materials To Be Transferred,Onderaannemde grondstowwe wat oorgedra moet word
DocType: Cashier Closing,Cashier Closing,Kassier Sluiting
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Item {0} is reeds teruggestuur
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,"Ongeldige GSTIN! Die insette wat u ingevoer het, stem nie ooreen met die GSTIN-formaat vir UIN-houers of OIDAR-diensverskaffers nie-inwoners."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Kinderopslag bestaan vir hierdie pakhuis. U kan hierdie pakhuis nie uitvee nie.
DocType: Diagnosis,Diagnosis,diagnose
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Daar is geen verlofperiode tussen {0} en {1}
@@ -5768,6 +5858,7 @@
DocType: Homepage,Products,produkte
,Profit and Loss Statement,Wins- en verliesstaat
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Kamers geboekt
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Duplikaatinskrywing teen die itemkode {0} en vervaardiger {1}
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,Totale Gewig
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Reis
@@ -5783,6 +5874,7 @@
DocType: Chapter,Chapter Members,Hoofletters
DocType: Warranty Claim,Service Address,Diens Adres
DocType: Journal Entry,Remark,opmerking
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Ry {0}: Hoeveelheid nie beskikbaar vir {4} in pakhuis {1} by die plasing van die inskrywing ({2} {3})
DocType: Patient Encounter,Encounter Time,Ontmoetyd
DocType: Serial No,Invoice Details,Faktuur besonderhede
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Verdere rekeninge kan onder Groepe gemaak word, maar inskrywings kan gemaak word teen nie-groepe"
@@ -5816,6 +5908,7 @@
DocType: Selling Settings,Default Customer Group,Verstek Kliëntegroep
DocType: Journal Entry Account,Debit in Company Currency,Debiet in Maatskappy Geld
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Die terugval-reeks is "SO-WOO-".
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,Kwaliteit Vergadering Agenda
DocType: Cash Flow Mapper,Section Header,Afdeling kop
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,U produkte of dienste
DocType: Crop,Perennial,meerjarige
@@ -5861,7 +5954,8 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","'N Produk of 'n Diens wat gekoop, verkoop of in voorraad gehou word."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Sluiting (Opening + Totaal)
DocType: Supplier Scorecard Criteria,Criteria Formula,Kriteria Formule
-,Support Analytics,Ondersteun Analytics
+apps/erpnext/erpnext/config/support.py,Support Analytics,Ondersteun Analytics
+DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Bywoningsapparaat ID (Biometriese / RF-tag ID)
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Hersien en Aksie
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","As die rekening gevries is, is inskrywings toegelaat vir beperkte gebruikers."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Bedrag na waardevermindering
@@ -5883,6 +5977,7 @@
DocType: Salary Slip,Loan Repayment,Lening Terugbetaling
DocType: Employee Education,Major/Optional Subjects,Hoofvakke / Opsionele Vakke
DocType: Soil Texture,Silt,slik
+apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Verskaffer Adresse en Kontakte
DocType: Bank Guarantee,Bank Guarantee Type,Bank Waarborg Tipe
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","As gedeaktiveer, sal die veld 'Afgeronde Totaal' nie sigbaar wees in enige transaksie nie"
DocType: Pricing Rule,Min Amt,Min Amt
@@ -5905,7 +6000,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Haal data
DocType: Stock Settings,Default Item Group,Standaard Itemgroep
DocType: Sales Invoice Timesheet,Billing Hours,Rekeningure
-DocType: Item,Item Code for Suppliers,Item Kode vir Verskaffers
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Laat aansoek {0} bestaan reeds teen die student {1}
DocType: Pricing Rule,Margin Type,Margin Type
DocType: Purchase Invoice Item,Rejected Serial No,Afgekeurde reeksnommer
@@ -5921,6 +6015,7 @@
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Invoeging van faktuurskeppings-item
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Bank Reconciliation,Include POS Transactions,Sluit POS-transaksies in
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Geen Werknemer gevind vir die gegewe werknemer veldwaarde. '()': ()
DocType: Payment Entry,Received Amount (Company Currency),Ontvangde Bedrag (Maatskappy Geld)
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","LocalStorage is vol, het nie gestoor nie"
DocType: Chapter Member,Chapter Member,Hooflid
@@ -5953,6 +6048,7 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,Geen studentegroepe geskep nie.
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Dupliseer ry {0} met dieselfde {1}
DocType: Employee,Salary Details,Salaris Besonderhede
+DocType: Employee Checkin,Exit Grace Period Consequence,Uittree Grace Period Gevolg
DocType: Bank Statement Transaction Invoice Item,Invoice,faktuur
DocType: Special Test Items,Particulars,Besonderhede
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,Stel asseblief die filter op grond van item of pakhuis
@@ -5978,6 +6074,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Blare is suksesvol toegeken
DocType: Loyalty Point Entry,Expiry Date,Verval datum
DocType: Project Task,Working,Working
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} het reeds 'n ouerprosedure {1}.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Dit is gebaseer op transaksies teen hierdie pasiënt. Sien die tydlyn hieronder vir besonderhede
DocType: Material Request,Requested For,Gevra vir
DocType: SMS Center,All Sales Person,Alle Verkoopspersoon
@@ -6052,6 +6149,7 @@
DocType: Serial No,Out of AMC,Uit AMC
DocType: Job Opening,"Job profile, qualifications required etc.","Werkprofiel, kwalifikasies benodig ens."
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,Stuur na staat
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Wil u die materiaalversoek indien
DocType: Opportunity Item,Basic Rate,Basiese tarief
DocType: Compensatory Leave Request,Work End Date,Werk Einddatum
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,Versoek vir grondstowwe
@@ -6064,6 +6162,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,E-pos word nie in verstekkontak gevind nie
DocType: Hotel Room Reservation,Booked,bespreek
DocType: Maintenance Visit,Partially Completed,Gedeeltelik voltooi
+DocType: Quality Procedure Process,Process Description,Proses Beskrywing
DocType: Company,Default Employee Advance Account,Verstekpersoneelvoorskotrekening
DocType: Leave Type,Allow Negative Balance,Laat Negatiewe Saldo toe
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Assesseringsplan Naam
@@ -6105,6 +6204,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,Versoek vir kwotasie-item
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} het twee keer in Itembelasting ingeskryf
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Trek volle belasting af op die geselekteerde betaalstaatdatum
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Laaste koolstoftjekdatum kan nie 'n toekomstige datum wees nie
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Kies verander bedrag rekening
DocType: Support Settings,Forum Posts,Forum Posts
DocType: Timesheet Detail,Expected Hrs,Verwagte Hrs
@@ -6114,7 +6214,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Herhaal kliëntinkomste
DocType: Company,Date of Commencement,Aanvangsdatum
DocType: Bank,Bank Name,Bank Naam
-DocType: Quality Goal,December,Desember
+DocType: GSTR 3B Report,December,Desember
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Geldig vanaf datum moet minder as geldig wees tot op datum
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Dit is gebaseer op die bywoning van hierdie Werknemer
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","As dit gekontroleer is, sal die Tuisblad die standaard Itemgroep vir die webwerf wees"
@@ -6156,6 +6256,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Die folio nommers kom nie ooreen nie
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Kwaliteitsinspeksie: {0} is nie vir die item ingedien nie: {1} in ry {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Wys {0}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} item gevind.
,Stock Ageing,Voorraadveroudering
DocType: Customer Group,Mention if non-standard receivable account applicable,Noem as nie-standaard ontvangbare rekening van toepassing is
@@ -6233,6 +6334,7 @@
DocType: Sales Order Item,Gross Profit,Bruto wins
DocType: Quality Inspection,Item Serial No,Item Serienommer
DocType: Asset,Insurer,versekeraar
+DocType: Employee Checkin,OUT,UIT
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,Koopbedrag
DocType: Asset Maintenance Task,Certificate Required,Sertifikaat benodig
DocType: Retention Bonus,Retention Bonus,Retensie Bonus
@@ -6347,6 +6449,8 @@
DocType: Invoice Discounting,Sanctioned,beboet
DocType: Course Enrollment,Course Enrollment,Kursusinskrywing
DocType: Item,Supplier Items,Verskaffer Items
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Start Time can't be greater than or equal to End Time \
+ for {0}.",Begin Tyd kan nie groter as of gelyk wees aan eindtyd \ vir {0}.
DocType: Sales Order,Not Applicable,Nie van toepassing nie
DocType: Support Search Source,Response Options,Reaksie Opsies
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} moet 'n waarde tussen 0 en 100 wees
@@ -6439,7 +6543,9 @@
DocType: Authorization Rule,Authorized Value,Gemagtigde Waarde
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Ontvang van
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Warehouse {0} bestaan nie
+DocType: Item Manufacturer,Item Manufacturer,Item Vervaardiger
DocType: Sales Invoice,Sales Team,Verkope span
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Bundel Aantal
DocType: Purchase Order Item Supplied,Stock UOM,Voorraad UOM
DocType: Installation Note,Installation Date,Installasiedatum
DocType: Email Digest,New Quotations,Nuwe aanhalings
@@ -6503,7 +6609,6 @@
DocType: Holiday List,Holiday List Name,Vakansie Lys Naam
DocType: Water Analysis,Collection Temperature ,Versameling Temperatuur
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Bestuur Aanstellingsfaktuur stuur outomaties in vir Patient Encounter
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series vir {0} via Setup> Settings> Naming Series
DocType: Employee Benefit Claim,Claim Date,Eisdatum
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Los leeg as die verskaffer onbepaald geblokkeer word
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Bywoning vanaf datum en bywoning tot datum is verpligtend
@@ -6514,6 +6619,7 @@
DocType: Employee,Date Of Retirement,Datum van aftrede
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Kies asseblief Pasiënt
DocType: Asset,Straight Line,Reguit lyn
+DocType: Quality Action,Resolutions,resolusies
DocType: SMS Log,No of Sent SMS,Geen van gestuurde SMS nie
,GST Itemised Sales Register,GST Itemized Sales Register
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Totale voorskotbedrag kan nie groter wees as die totale sanksiebedrag nie
@@ -6537,6 +6643,7 @@
DocType: POS Profile,Ignore Pricing Rule,Ignoreer prysreël
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Kos
DocType: Lost Reason Detail,Lost Reason Detail,Verlore Rede Besonderhede
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},Die volgende reeksnommers is geskep: <br> {0}
DocType: Maintenance Visit,Customer Feedback,Klient terugvoering
DocType: Serial No,Warranty / AMC Details,Waarborg / AMC Besonderhede
DocType: Issue,Opening Time,Openingstyd
@@ -6586,6 +6693,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Maatskappy se naam is nie dieselfde nie
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,Werknemersbevordering kan nie voor die Bevorderingsdatum ingedien word nie
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},Nie toegelaat om voorraadtransaksies ouer as {0} by te werk nie.
+DocType: Employee Checkin,Employee Checkin,Werknemer Checkin
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Begindatum moet minder wees as einddatum vir item {0}
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Skep kliënt kwotasies
DocType: Buying Settings,Buying Settings,Koop instellings
@@ -6607,6 +6715,7 @@
DocType: Patient,Patient Demographics,Pasiënt Demografie
DocType: Share Transfer,To Folio No,Na Folio No
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Kontantvloei uit bedrywighede
+DocType: Employee Checkin,Log Type,Log Type
DocType: Stock Settings,Allow Negative Stock,Laat negatiewe voorraad toe
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Geen van die items het enige verandering in hoeveelheid of waarde nie.
DocType: Asset,Purchase Date,Aankoop datum
@@ -6623,7 +6732,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff Hoeveelheid
DocType: Asset Finance Book,Written Down Value,Geskrewe af waarde
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Openingsaldo-ekwiteit
-DocType: Quality Goal,April,April
+DocType: GSTR 3B Report,April,April
DocType: Supplier,Credit Limit,Krediet limiet
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,verspreiding
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6650,6 +6759,7 @@
DocType: Vital Signs,Very Hyper,Baie Hyper
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Kies die aard van jou besigheid.
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Kies asseblief maand en jaar
+DocType: Service Level,Default Priority,Verstek Prioriteit
DocType: Student Log,Student Log,Studentelog
DocType: Shopping Cart Settings,Enable Checkout,Aktiveer Checkout
apps/erpnext/erpnext/config/settings.py,Human Resources,Menslike hulpbronne
@@ -6733,7 +6843,8 @@
DocType: Drug Prescription,Dosage,dosis
DocType: Cheque Print Template,Starting position from top edge,Beginposisie van boonste rand
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Aanstelling Tydsduur (mins)
-DocType: Pricing Rule,Disable,afskakel
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Hierdie werknemer het reeds 'n logboek met dieselfde tydskrif. {0}
+DocType: Accounting Dimension,Disable,afskakel
DocType: Email Digest,Purchase Orders to Receive,Aankooporders om te ontvang
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Produksies Bestellings kan nie opgewek word vir:
DocType: Projects Settings,Ignore Employee Time Overlap,Ignoreer werknemersydsoorlap
@@ -6748,7 +6859,6 @@
DocType: Buying Settings,Material Transferred for Subcontract,Materiaal oorgedra vir subkontrakteur
DocType: Job Card,Timing Detail,Tydsberekening
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Vereis Aan
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Importing {0} of {1},Voer {0} van {1} in
DocType: Job Offer Term,Job Offer Term,Werksbydrae
DocType: SMS Center,All Contact,Alle Kontak
DocType: Project Task,Project Task,Projektaak
@@ -6799,7 +6909,6 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,Item {0} is nie opgestel vir Serial Nos. Check Item Master
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,Uit staat
DocType: Leave Type,Maximum Continuous Days Applicable,Maksimum Deurlopende Dae Toepaslik
-apps/erpnext/erpnext/config/support.py,Support Team.,Ondersteuningspan.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,Voer asseblief die maatskappy se naam eerste in
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,Suksesvol invoer
DocType: Guardian,Alternate Number,Alternatiewe Nommer
@@ -6817,6 +6926,7 @@
DocType: Item Attribute,Numeric Values,Numeriese waardes
DocType: Delivery Note,Instructions,instruksies
DocType: Blanket Order Item,Blanket Order Item,Kombuis Bestel Item
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Verpligtend vir wins en verliesrekening
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Kommissie koers kan nie groter as 100
DocType: Course Topic,Course Topic,Kursus Onderwerp
DocType: Employee,This will restrict user access to other employee records,Dit sal gebruikers toegang tot ander werknemer rekords beperk
@@ -6841,12 +6951,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Kry kliënte van
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
DocType: Employee,Reports to,Verslae aan
+DocType: Video,YouTube,YouTube
DocType: Party Account,Party Account,Party rekening
DocType: Assessment Plan,Schedule,skedule
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Kom asseblief in
DocType: Lead,Channel Partner,Kanaalmaat
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Gefaktureerde bedrag
DocType: Project,From Template,Van Sjabloon
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,subskripsies
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Hoeveelheid om te maak
DocType: Quality Review Table,Achieved,bereik
@@ -6888,12 +7000,12 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,Ry # {0}: Item bygevoeg
DocType: Student Admission,Eligibility and Details,Geskiktheid en besonderhede
DocType: Staffing Plan,Staffing Plan Detail,Personeelplanbesonderhede
+DocType: Shift Type,Late Entry Grace Period,Laat inskrywingsperiode
DocType: Email Digest,Annual Income,Jaarlikse inkomste
DocType: Journal Entry,Subscription Section,Subskripsie afdeling
DocType: Salary Slip,Payment Days,Betalingsdae
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Vrywillige inligting.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Vries voorraad ouer as` moet kleiner wees as% d dae.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,Kies Fiskale Jaar
DocType: Bank Reconciliation,Total Amount,Totale bedrag
DocType: Certification Application,Non Profit,Nie-winsgewend
DocType: Subscription Settings,Cancel Invoice After Grace Period,Kanselleer faktuur na grasietydperk
@@ -6906,7 +7018,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,Koste eis Detail
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,program:
DocType: Patient Medical Record,Patient Medical Record,Pasiënt Mediese Rekord
-DocType: Quality Action,Action Description,Aksie Beskrywing
DocType: Item,Variant Based On,Variant gebaseer op
DocType: Vehicle Service,Brake Oil,Remolie
DocType: Employee,Create User,Skep gebruiker
@@ -6940,6 +7051,7 @@
DocType: Journal Entry Account,Account Balance,Rekening balans
DocType: Asset Maintenance Log,Periodicity,periodisiteit
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Mediese rekord
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,Log Type is nodig vir inskrywings wat in die skof val: {0}.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,Uitvoering
DocType: Item,Valuation Method,Waardasie metode
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} teen Verkoopsfaktuur {1}
@@ -6962,7 +7074,7 @@
DocType: Packed Item,Packed Item,Gepakte item
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Beide debiet- of kredietbedrag word benodig vir {2}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Inlewering van salarisstrokies ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,Geen aksie
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Geen aksie
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Begroting kan nie teen {0} toegewys word nie, aangesien dit nie 'n Inkomste- of Uitgawe-rekening is nie"
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Meesters en Rekeninge
DocType: Quality Procedure Table,Responsible Individual,Verantwoordelike Individu
@@ -7024,6 +7136,7 @@
DocType: Loan Type,Loan Name,Lening Naam
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,Stel verstek wyse van betaling
DocType: Quality Goal,Revision,hersiening
+DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,Die tyd voor die skof eindtyd wanneer u uitstappie so vroeg (in minute) oorweeg word.
DocType: Healthcare Service Unit,Service Unit Type,Diens Eenheidstipe
DocType: Purchase Invoice,Return Against Purchase Invoice,Keer terug teen aankoopfaktuur
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,Genereer Geheime
@@ -7085,7 +7198,6 @@
DocType: Company,Allow Account Creation Against Child Company,Laat rekeningskepping teen kindermaatskappy toe
DocType: Payment Entry,Company Bank Account,Maatskappybankrekening
DocType: Amazon MWS Settings,UK,Verenigde Koninkryk
-DocType: Quality Procedure,Procedure Steps,Prosedure stappe
DocType: Normal Test Items,Normal Test Items,Normale toetsitems
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: Bestelde hoeveelheid {1} kan nie minder wees as die minimum bestelvlak {2} (gedefinieer in Item).
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Nie in voorraad nie
@@ -7163,7 +7275,6 @@
DocType: Maintenance Team Member,Maintenance Role,Onderhoudsrol
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Terme en Voorwaardes Sjabloon
DocType: Fee Schedule Program,Fee Schedule Program,Fooi skedule Program
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,Kursus {0} bestaan nie.
DocType: Project Task,Make Timesheet,Maak tydrooster
DocType: Production Plan Item,Production Plan Item,Produksieplan Item
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Totale Student
@@ -7180,11 +7291,14 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,skoonheidsmiddels
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Kontroleer dit as u die gebruiker wil dwing om 'n reeks te kies voordat u dit stoor. Daar sal geen standaard wees as u dit kontroleer nie.
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Gebruikers met hierdie rol word toegelaat om gevriesde rekeninge in te stel en rekeningkundige inskrywings teen bevrore rekeninge te skep / te verander
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Item Kode> Itemgroep> Handelsmerk
DocType: Expense Claim,Total Claimed Amount,Totale eisbedrag
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Kan nie tydgleuf in die volgende {0} dae vir operasie {1} vind nie
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Klaar maak
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,U kan net hernu indien u lidmaatskap binne 30 dae verstryk
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Waarde moet tussen {0} en {1} wees.
+DocType: Quality Feedback,Parameters,Grense
+DocType: Shift Type,Auto Attendance Settings,Outomatiese Bywoningsinstellings
,Sales Partner Transaction Summary,Verkope Vennoot Transaksie Opsomming
DocType: Asset Maintenance,Maintenance Manager Name,Onderhoud Bestuurder Naam
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Dit is nodig om Itembesonderhede te gaan haal.
@@ -7223,6 +7337,7 @@
DocType: Designation Skill,Skill,vaardigheid
DocType: Budget Account,Budget Account,Begrotingsrekening
DocType: Employee Transfer,Create New Employee Id,Skep nuwe werknemer-ID
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} is nodig vir 'Wins en verlies'-rekening {1}.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Goedere en Dienste Belasting (GST Indië)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Skep Salarisstrokies ...
DocType: Employee Skill,Employee Skill,Werknemersvaardigheid
@@ -7275,10 +7390,10 @@
DocType: Pricing Rule,Validate Applied Rule,Bevestig Toegepaste Reël
DocType: Job Card Item,Job Card Item,Poskaart Item
DocType: Homepage,Company Tagline for website homepage,Maatskappynaam vir webwerf tuisblad
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,Stel reaksie tyd en resolusie vir prioriteit {0} by indeks {1}.
DocType: Company,Round Off Cost Center,Rondom Koste Sentrum
DocType: Supplier Scorecard Criteria,Criteria Weight,Kriteria Gewig
DocType: Asset,Depreciation Schedules,Waardeverminderingskedules
-DocType: Expense Claim Detail,Claim Amount,Eisbedrag
DocType: Subscription,Discounts,afslag
DocType: Shipping Rule,Shipping Rule Conditions,Posbusvoorwaardes
DocType: Subscription,Cancelation Date,Kansellasie Datum
@@ -7306,7 +7421,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Toon zero waardes
DocType: Employee Onboarding,Employee Onboarding,Werknemer aan boord
DocType: POS Closing Voucher,Period End Date,Periode Einddatum
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Opportunities by Source,Verkoopsgeleenthede deur Bron
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Die eerste verlof goedkeur in die lys sal as die verstek verlof aanvaar word.
DocType: POS Settings,POS Settings,Posinstellings
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Alle rekeninge
@@ -7323,10 +7437,10 @@
DocType: Subscription,Days Until Due,Dae Tot Dinsdag
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Wys Voltooi
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Bankstaat Transaksie Inskrywingsverslag
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bank Deatils
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Ry # {0}: Die tarief moet dieselfde wees as {1}: {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-KPR-.YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,Gesondheidsorg Diens Items
-apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,No records found,Geen rekords gevind
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Veroudering Range 3
DocType: Vital Signs,Blood Pressure,Bloeddruk
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Teiken
@@ -7373,12 +7487,14 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,groepe
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,verdediging
DocType: Item,Has Batch No,Het lotnommer
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,Vertraagde Dae
DocType: Lead,Person Name,Persoon Naam
DocType: Item Variant,Item Variant,Item Variant
DocType: Training Event Employee,Invited,genooi
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},"Maksimum bedrag wat in aanmerking kom vir die komponent {0}, oorskry {1}"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Bedrag aan Bill
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry",Vir {0} kan slegs debietrekeninge gekoppel word teen 'n ander kredietinskrywing
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Dimensies skep ...
DocType: Bank Statement Transaction Entry,Payable Account,Betaalbare rekening
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Noem asseblief geen besoeke nodig nie
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Kies slegs as u instellings vir kontantvloeimappers opstel
@@ -7393,9 +7509,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Begin en einddatum nie in 'n geldige betaalstaat nie, kan nie {0} bereken nie."
DocType: POS Profile,Only show Customer of these Customer Groups,Wys slegs die kliënt van hierdie kliëntegroepe
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,Kies items om die faktuur te stoor
-DocType: Service Level,Resolution Time,Resolusie Tyd
+DocType: Service Level Priority,Resolution Time,Resolusie Tyd
DocType: Grading Scale Interval,Grade Description,Graad Beskrywing
DocType: Homepage Section,Cards,kaarte
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,Kwaliteit Vergadering Notules
DocType: Linked Plant Analysis,Linked Plant Analysis,Gekoppelde Plant Analise
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Diensstopdatum kan nie na diens einddatum wees nie
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Stel asseblief B2C Limit in GST instellings.
@@ -7419,6 +7536,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Bankstaatbalans soos per Algemene Grootboek
apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),Gesondheidsorg (beta)
DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,Default Warehouse om verkoopsbestelling en afleweringsnota te skep
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,Reaksie Tyd vir {0} by indeks {1} kan nie groter wees as resolusie tyd nie.
DocType: Opportunity,Customer / Lead Name,Kliënt / Lood Naam
DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.-
DocType: Expense Claim Advance,Unclaimed amount,Onopgeëiste bedrag
@@ -7429,7 +7547,6 @@
DocType: Employee Attendance Tool,Employee Attendance Tool,Werknemersbywoningsinstrument
DocType: Employee,Educational Qualification,opvoedkundige kwalifikasie
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Toegangswaarde
-DocType: Quiz,Last Highest Score,Laaste hoogste telling
DocType: POS Profile,Taxes and Charges,Belasting en heffings
DocType: Opportunity,Contact Mobile No,Kontak Mobiele No
DocType: Employee,Joining Details,Aansluitingsbesonderhede
@@ -7465,7 +7582,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Partye en adresse invoer
DocType: Item,List this Item in multiple groups on the website.,Lys hierdie item in verskeie groepe op die webwerf.
DocType: Request for Quotation,Message for Supplier,Boodskap vir Verskaffer
-apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change {0} as Stock Transaction for Item {1} exist.,Kan nie verander nie {0} as Voorraadtransaksie vir Item {1} bestaan.
DocType: Healthcare Practitioner,Phone (R),Telefoon (R)
DocType: Maintenance Team Member,Team Member,Spanmaat
DocType: Asset Category Account,Asset Category Account,Bate Kategorie Rekening
diff --git a/erpnext/translations/am.csv b/erpnext/translations/am.csv
index d78ff3b..af1a6dc 100644
--- a/erpnext/translations/am.csv
+++ b/erpnext/translations/am.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,የፓርቲው ሚዛን
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),የገንዘብ ምንጮች (ሃላፊነቶች)
DocType: Payroll Period,Taxable Salary Slabs,ታክስ ሰጭ ደመወዝ ቀበቶዎች
+DocType: Quality Action,Quality Feedback,የጥራት ግብረመልስ
DocType: Support Settings,Support Settings,የድጋፍ ቅንብሮች
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,እባክዎ መጀመሪያ የምርት ንጥል ያስገቡ
DocType: Quiz,Grading Basis,ማርክ መሰረታዊ
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,ማግኘት
DocType: Restaurant Order Entry,Click Enter To Add,ለማከል አስገባን ጠቅ ያድርጉ
DocType: Employee Group,Employee Group,የሰራተኛ ቡድን
+DocType: Quality Procedure,Processes,ሂደቶች
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,አንድ ምንዛሬ ወደ ሌላ ለመለወጥ የልውውጥ መለኪያ ለይ ይበሉ
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,የዕድሜ መግፋት 4
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Could not solve criteria score function for {0}. Make sure the formula is valid.,ለ {0} የፍልስፍና ውጤት ተግባር መፍታት አልተቻለም. ቀመሩ በትክክል መሆኑን ያረጋግጡ.
@@ -74,7 +76,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,ቀጠሮ {0} እና የሽያጭ ደረሰኝ {1} ተሰርዟል
DocType: Purchase Receipt,Vehicle Number,የተሽከርካሪ ቁጥር
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,የኢሜይል አድራሻዎ ...
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Include Default Book Entries,የነባሪ መጽሃፍ ገጾችን አካት
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,የነባሪ መጽሃፍ ገጾችን አካት
DocType: Activity Cost,Activity Type,የእንቅስቃሴ አይነት
DocType: Purchase Invoice,Get Advances Paid,ቅድሚያ ክፍያዎችን ያግኙ
DocType: Company,Gain/Loss Account on Asset Disposal,በንብረት ማስወገጃ ገንዘብ ላይ / ንብረትን ማጣት
@@ -155,11 +157,13 @@
DocType: Shipping Rule,Restrict to Countries,ለአገሮች እገዳ
DocType: Hub Tracked Item,Item Manager,የንጥል አቀናባሪ
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},የመዝጊያ ሂሳብ ምንዛሬ {0} መሆን አለበት
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,በጀት
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,የደረሰኝ መጠየቂያ ንጥል በመክፈቻ ላይ
DocType: Work Order,Plan material for sub-assemblies,ለንዑስ ስብሰባዎች እቅድ ያቅዱ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,ሃርድ ዌር
DocType: Budget,Action if Annual Budget Exceeded on MR,ዓመታዊ በጀት በአማካይ ከታለ
DocType: Sales Invoice Advance,Advance Amount,የቅድሚያ ክፍያ መጠን
+DocType: Accounting Dimension,Dimension Name,የልኬት ስም
DocType: Delivery Note Item,Against Sales Invoice Item,ከሽያጭ ደረሰኝ ንጥል ጋር ተካሂዷል
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-yYYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,ንጥል በምርት ስራ ውስጥ አካትት
@@ -216,9 +220,10 @@
,Sales Invoice Trends,የሽያጭ ክፍያ መጠየቂያዎች አዝማሚያዎች
DocType: Bank Reconciliation,Payment Entries,የክፍያ ምዝገባዎች
DocType: Employee Education,Class / Percentage,ክፍል / መቶኛ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,የእቃ ቁጥር> የንጥል ቡድን> ብራንድ
,Electronic Invoice Register,ኤሌክትሮኒካዊ ደረሰኝ ምዝገባ
+DocType: Shift Type,The number of occurrence after which the consequence is executed.,ውጤቱ ከተፈጸመ በኋላ የሚከሰተው ክስተት ቁጥር.
DocType: Sales Invoice,Is Return (Credit Note),ተመላሽ ነው (የብድር ማስታወሻ)
+DocType: Price List,Price Not UOM Dependent,የዋጋ ተመን UOM ጥገኛ አይደለም
DocType: Lab Test Sample,Lab Test Sample,የቤተ ሙከራ የሙከራ ናሙና
DocType: Shopify Settings,status html,ሁኔታ html
DocType: Fiscal Year,"For e.g. 2012, 2012-13","ምሳሌ 2012, 2012-13"
@@ -290,6 +295,7 @@
DocType: Item,Variants,ተለዋጮች
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection",ክፍያዎች በመረጡት መሰረት እንደ ኳስ ወይም መጠን ይወሰናሉ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,ለዛሬ ተግባራት በመጠባበቅ ላይ
+DocType: Quality Procedure Process,Quality Procedure Process,የጥራት ሂደት ሂደት
DocType: Fee Schedule Program,Student Batch,የተማሪ ቁጥር
DocType: BOM Operation,Base Hour Rate(Company Currency),ቤዝ ሰዓት ሂሳብ (የኩባንያው የገንዘብ ምንዛሬ)
DocType: Job Offer,Printing Details,የህትመት ዝርዝሮች
@@ -308,7 +314,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,በሲአርል ቁጥር ግብዓት ላይ ተመስርተው በቁጥር ውስጥ ያቀናብሩ
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},የቅድሚያ ሂሳብ ምንዛሬ እንደ የቢዝነስ ምንዛሬ መሆን አለበት {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,የመነሻ ገጽ ክፍሎችን አብጅ
-DocType: Quality Goal,October,ጥቅምት
+DocType: GSTR 3B Report,October,ጥቅምት
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,ከሽያጭ ትራንስፖርቶች የደንበኛ ግብር መታወቂያ ደብቅ
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,ልክ ያልሆነ GSTIN! አንድ GSTIN 15 ቁምፊዎች ሊኖሩት ይገባል.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,የዋጋ አሰጣጥ ደንብ {0} ዘምኗል
@@ -318,6 +324,7 @@
DocType: Salary Slip,Net Pay,የተጣራ ክፍያ
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,ጠቅላላ የተሞከረው ኤም
DocType: Clinical Procedure,Consumables Invoice Separately,እቃዎች ደረሰኝ ለየብቻ
+DocType: Shift Type,Working Hours Threshold for Absent,የስራ ሰዓቶች ለአቅራቢያ የቀረቡ
DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.- .MM.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},በጀት በቡድን መለያ ውስጥ አይመደብም {0}
DocType: Purchase Receipt Item,Rate and Amount,ደረጃ እና ምን ያህል መጠን
@@ -373,7 +380,6 @@
DocType: Healthcare Settings,Out Patient Settings,የታካሚ ትዕዛዞች ቅንብሮች
DocType: Asset,Insurance End Date,የኢንሹራንስ መጨረሻ ቀን
DocType: Bank Account,Branch Code,የቅርንጫፍ ኮድ
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Respond,ለመመለስ ጊዜ አለው
apps/erpnext/erpnext/public/js/conf.js,User Forum,የተጠቃሚ ፎረም
DocType: Landed Cost Item,Landed Cost Item,በወደቁ የጉልበት ዋጋ
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,ሻጩ እና ገዢው ተመሳሳይ መሆን አይችሉም
@@ -396,7 +402,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},የጥገና ሰዓት {0} በ {1} ላይ ይገኛል
DocType: Assessment Plan,Supervisor Name,ተቆጣጣሪ ስም
DocType: Selling Settings,Campaign Naming By,የዘመቻ ስም መስጠት በ
-DocType: Course,Course Code,የኮርስ ኮድ
+DocType: Student Group Creation Tool Course,Course Code,የኮርስ ኮድ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,ኤሮስፔስ
DocType: Landed Cost Voucher,Distribute Charges Based On,በስራ ላይ የዋሉ ክፍያዎች አሰራጭ
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,የአምራች ውጤት መስጫ የማጣሪያ መስፈርት
@@ -477,10 +483,8 @@
DocType: Asset Movement,Purpose,ዓላማ
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,ለሰራተኛ የደመወዝ ትስስር ምደባ ቀድሞውኑ ይገኛል
DocType: Clinical Procedure,Service Unit,የአገልግሎት ክፍል
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ደንበኛ> የሽያጭ ቡድን> ግዛት
DocType: Travel Request,Identification Document Number,የማረጋገጫ ሰነድ ቁጥር
DocType: Stock Entry,Additional Costs,ተጨማሪ ወጭዎች
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",የወላጅ ኮርስ (የወላጅ ኮርሱ አካል ካልሆነ ባዶ ይተውት)
DocType: Employee Education,Employee Education,የሰራተኞች ትምህርት
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,የቦታው ብዛት በቁጥር አነስተኛ ከሆነ የሠራተኞች ብዛት
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,ሁሉም የሽያጭ ቡድኖች
@@ -527,6 +531,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,ረድፍ {0}: ቁጥሮች ግዴታ ነው
DocType: Sales Invoice,Against Income Account,የገቢ አካውንትን በተመለከተ
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},ረድፍ # {0}: የግዢ ደረሰኝ በአንድ ነባር ንብረት ላይ ሊሠራ አይችልም {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,የተለያዩ የማስተዋወቂያ እቅዶችን የሚተገብር ደንቦች.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},የ UOM ተደራራቢ ሒሳብ ለ UOM ያስፈልገዋል: {0} በንጥል {1} ውስጥ
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},እባክዎ ለንጥል ብዛት {0} ያስገቡ
DocType: Workstation,Electricity Cost,የኤሌክትሪክ ዋጋ
@@ -591,6 +596,7 @@
DocType: Share Transfer,Transfer,ዝውውር
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),ፈልግ ንጥል (Ctrl + i)
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} ውጤት ተገዝቷል
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,ከዛሬ ጀምሮ ከዛሬ በላይ መሆን አይችልም
DocType: Supplier,Supplier of Goods or Services.,የዕቃ ዕቃዎች ወይም አገልግሎቶች አቅራቢ.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,የአዲስ መለያ ስም. ማሳሰቢያ-እባክዎ ለደንበኞች እና አቅራቢዎች መለያ አይፍጠሩ
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,የተማሪ ቡድን ወይም የኮርሱ ግዜ ግዴታ ነው
@@ -859,7 +865,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,ቦምስ
DocType: Work Order,Actual Start Date,ትክክለኛው የመጀመሪያ ቀን
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,ካሳውን በፈቃድ የመጠየቂያ ቀናት ውስጥ ሙሉ ቀን (ቶች) የለዎትም
-DocType: Company,About the Company,ስለ ድርጅቱ
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,የፋይናንስ መለያዎች.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,ቀጥተኛ ያልሆነ ገቢ
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,የሆቴል ክፍል መያዣ ቦታ
@@ -883,8 +888,10 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,እባክዎ የሚጠቀሙበት ተከታታይ ስብስቦችን ያዋቅሩ.
DocType: Delivery Trip,Distance UOM,የርቀት ዩሞ
+DocType: Accounting Dimension,Mandatory For Balance Sheet,የግዴታ መጣጥፍ ወረቀት
DocType: Payment Entry,Total Allocated Amount,ጠቅላላ ድጐማ መጠን
DocType: Sales Invoice,Get Advances Received,Advances received Received
+DocType: Shift Type,Last Sync of Checkin,የመጨረሻው የማመሳሰል ማጣሪያ
DocType: Student,B-,B-
DocType: Purchase Invoice Item,Item Tax Amount Included in Value,የንጥል እሴት መጠን በቫል ውስጥ ተካትቷል
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
@@ -893,7 +900,9 @@
DocType: Student,Blood Group,የደም ክፍል
apps/erpnext/erpnext/config/healthcare.py,Masters,ማስተሮች
DocType: Crop,Crop Spacing UOM,UOM ከርክም አሰራጭ
+DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,ወደ ፍተሻው መመለሻ ጊዜ (ከደቂቃዎች በኋላ) ጊዜው እንደዘገየ ተደርጎ ከተወሰደ በኋላ.
apps/erpnext/erpnext/templates/pages/home.html,Explore,አስስ
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,ምንም ያልተወከሉ ደረሰኞች አልተገኙም
DocType: Promotional Scheme,Product Discount Slabs,የምርት ቅናሽ ቅጠሎች
DocType: Hotel Room Package,Amenities,ምግቦች
DocType: Lab Test Groups,Add Test,ሙከራ አክል
@@ -903,6 +912,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS Entry ለመስራት የሚያስፈልጉ የ POS ግጥሚያ
DocType: Education Settings,Enable LMS,ኤምኤምስን አንቃ
DocType: POS Closing Voucher,Sales Invoices Summary,የሽያጭ ደረሰኞች ማጠቃለያ
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,ጥቅማ ጥቅም
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,ለሒሳብ አከፋፈልነት የሒሳብ ሠንጠረዥ መለያ መሆን አለበት
DocType: Video,Duration,ቆይታ
DocType: Lab Test Template,Descriptive,ገላጭ
@@ -953,6 +963,7 @@
DocType: Project,Start and End Dates,ቀኖች እና መጨረሻ ቀኖች
DocType: Supplier Scorecard,Notify Employee,ለሠራተኛ አሳውቅ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,ሶፍትዌር
+DocType: Program,Allow Self Enroll,ራስን ለመመዝገብ ፍቀድ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,የአክሲዮን ወጪዎች
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,የማጣቀሻ ቀን ካስገባህ ማመሳከሪያው ግዴታ አይደለም
DocType: Training Event,Workshop,ወርክሾፕ
@@ -989,6 +1000,7 @@
DocType: Item,Moving Average,አማካይ በመውሰድ ላይ
DocType: Employee Attendance Tool,Unmarked Attendance,ምልክት የተደረገበት ተገኝነት
DocType: Homepage Section,Number of Columns,የአምዶች ቁጥር
+DocType: Issue Priority,Issue Priority,ቅድሚያ መስጠት
DocType: Holiday List,Add Weekly Holidays,ሳምንታዊ በዓላትን አክል
DocType: Shopify Log,Shopify Log,የምዝግብ ማስታወሻ ግዛ
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,የደመወዝ ሠሌዳ ይፍጠሩ
@@ -997,6 +1009,7 @@
DocType: Warranty Claim,Issue Date,የተለቀቀበት ቀን
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,እባክዎ ለባድ ንጥል {0} ይምረጡ. ይህንን መስፈርት የሚያሟላ ነጠላ ባዶ ማግኘት አልተቻለም
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,ለቀሪዎች ሰራተኞች የደመወዝ ክፍያ ጉርብትን መፍጠር አይቻልም
+DocType: Employee Checkin,Location / Device ID,አካባቢ / የመሣሪያ መታወቂያ
DocType: Purchase Order,To Receive,መቀበል
apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,ከመስመር ውጭ ሁነታ ላይ ነዎት. አውታረ መረብ እስኪያገኙ ድረስ ዳግም መጫን አይችሉም.
DocType: Course Activity,Enrollment,ምዝገባ
@@ -1026,6 +1039,7 @@
DocType: Academic Term,Academic Year,የትምህርት ዘመን
DocType: Sales Stage,Stage Name,የመድረክ ስም
DocType: SMS Center,All Employee (Active),ሁሉም ሰራተኛ (ገባሪ)
+DocType: Accounting Dimension,Accounting Dimension,የሂሳብ አሰጣጥ ስፋት
DocType: Project,Customer Details,የደንበኛ ዝርዝሮች
DocType: Buying Settings,Default Supplier Group,ነባሪ የአቅራቢ ቡድን
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,እባክዎ መጀመሪያ የግዢ ደረሰኝ {0} ይሰርዙ
@@ -1114,6 +1128,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},እባክዎን በእርግስቱ ውስጥ ያለ መሪ ስምን ይጥቀሱ {0}
DocType: Employee,You can enter any date manually,ማንኛውንም ቀነ ገደብ እራስዎ ማስገባት ይችላሉ
DocType: Stock Reconciliation Item,Stock Reconciliation Item,የክምችት ማስታረቂያ ንጥል
+DocType: Shift Type,Early Exit Consequence,የቀድሞ መውጫ ውጤት
DocType: Item Group,General Settings,አጠቃላይ ቅንብሮች
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,የሚከፈልበት ቀን ከመልቀቂያ / ማቅረቢያ ደረሰኝ ቀን በፊት ሊሆን አይችልም
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,ከማቅረብ በፊት የአመካኙን ስም ያስገቡ.
@@ -1140,7 +1155,6 @@
DocType: Designation,Required Skills,የሚያስፈልጉ ክህሎቶች
DocType: Marketplace Settings,Disable Marketplace,የገበያ ቦታን ያሰናክሉ
DocType: Budget,Action if Annual Budget Exceeded on Actual,ዓመታዊ በጀት በትክክለኛ ላይ ካልፈፀመ
-DocType: Course,Course Abbreviation,የኮርስ ምህፃረ ቃል
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,በአለራ ላይ {0} ን እንደ {1} አላካሄዱም.
DocType: Pricing Rule,Promotional Scheme Id,የማስተዋወቂያ እቅድ መታወቂያ
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,የተግባር መጨረሻ <b>{0}</b> ከ <b>{1}</b> የሚጠበቀው ከሚጠበቀው ቀን <b>{2}</b> መብለጥ አይችልም
@@ -1153,6 +1167,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,የክፍያ ማረጋገጫ
,Available Stock for Packing Items,ለማሸጊያ እቃዎች የሚሆን ክምችት ይገኛል
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},እባክዎ ይህን ደረሰኝ {0} ከ C-Form {1} ያስወግዱት
+DocType: Shift Type,Every Valid Check-in and Check-out,እያንዳንዱ ትክክለኛ ተመዝግበው እና ተመዝግበው ይውጡ
DocType: Support Search Source,Query Route String,የፍለጋ መንገድ ሕብረቁምፊ
DocType: Customer Feedback Template,Customer Feedback Template,የደንበኞች አስተያየት መለኪያ
apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,ለቀጮች ወይም ደንበኞች ጠቅላላ ዝርዝር.
@@ -1186,6 +1201,7 @@
DocType: Authorization Control,Authorization Control,የፈቀዳ ቁጥጥር
,Daily Work Summary Replies,ዕለታዊ የትርጉም ማጠቃለያዎች
apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},በፕሮጀክቱ ላይ እንዲተባበሩ ተጋብዘዋል: {0}
+DocType: Issue,Response By Variance,ምላሽ በቫሪያር
DocType: Item,Sales Details,የሽያጭ ዝርዝሮች
apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,ደብዳቤዎች ለህትመት አብነቶች.
DocType: Salary Detail,Tax on additional salary,ተጨማሪ ደመወዝ
@@ -1282,7 +1298,7 @@
DocType: Chapter,Chapter,ምዕራፍ
DocType: Purchase Receipt Item Supplied,Current Stock,የአሁኑ አክሲዮን
DocType: Employee,History In Company,ታሪክ ኩባንያ ውስጥ
-DocType: Item,Manufacturer,አምራች
+DocType: Purchase Invoice Item,Manufacturer,አምራች
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,መጠነኛ የችኮላ
DocType: Compensatory Leave Request,Leave Allocation,ምደባን ይተው
DocType: Timesheet,Timesheet,ጊዜ ሰሌዳ
@@ -1309,10 +1325,12 @@
DocType: Project,Task Progress,ተግባር ተግባር
DocType: Journal Entry,Opening Entry,የመክፈቻ መግቢያ
DocType: Bank Guarantee,Charges Incurred,ክፍያዎች ወጥተዋል
+DocType: Shift Type,Working Hours Calculation Based On,የሥራ ሰዓቶች መምርጫ በ ላይ
DocType: Work Order,Material Transferred for Manufacturing,ወደ ማምረት የተሸጋገሩ ቁሳቁሶች
DocType: Products Settings,Hide Variants,ተለዋዋጭዎችን ደብቅ
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,የአቅም ዕቅድ እና የጊዜ መከታተልን ያሰናክሉ
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* በግብይቱ ውስጥ ይሰላል.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} ለ "የስታቲስቲክስ ዝርዝር" {1} ያስፈልጋል.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} ከ {1} ጋር ለመግባባት አልተፈቀደለትም. እባክዎ ኩባንያውን ይቀይሩ.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","የግዥ መቀበያ የግድ መሟላት ያለበት ከሆነ == <አዎ> ከሆነ, የግዢ ደረሰኝ ለመፍጠር, ለተጠቃሚ {0} የግዢ ደረሰኝ መጀመሪያ እንዲፈጠር ይፈልጋል."
DocType: Delivery Trip,Delivery Details,የመላኪያ ዝርዝሮች
@@ -1337,6 +1355,7 @@
DocType: Guardian,Interests,ፍላጎቶች
DocType: Purchase Receipt Item Supplied,Consumed Qty,የተጠቀሙት ብዛት
DocType: Education Settings,Education Manager,የትምህርት ሥራ አስኪያጅ
+DocType: Employee Checkin,Shift Actual Start,Shift Actual ጀምር
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,ከእጅ ባለሙያ የሥራ ሰዓቶች ውጪ የጊዜ እቅዶች.
apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},የታማኝነት ነጥቦች: {0}
DocType: Healthcare Settings,Registration Message,የምዝገባ መልዕክት
@@ -1348,7 +1367,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,መለኪያ መለኪያ
DocType: Lab Test,Test Template,አብነት ሞክር
DocType: Fertilizer,Fertilizer Contents,የማዳበሪያ ይዘት
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,ደቂቃ
+DocType: Quality Meeting Minutes,Minute,ደቂቃ
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","ረድፍ # {0}: ንብረት {1} ሊገዛ አይችልም, ቀድሞውኑ {2} ነው"
DocType: Task,Actual Time (in Hours),ትክክለኛ ሰዓት (በ ሰዓቶች)
DocType: Period Closing Voucher,Closing Account Head,ሂሳብን መዝጋት
@@ -1361,9 +1380,9 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,ደረሰኝ ቀድሞውኑ ለሁሉም የክፍያ ሰዓቶች ተፈጥሯል
DocType: Sales Partner,Contact Desc,የእውቂያ ዲኮር
DocType: Purchase Invoice,Pricing Rules,የዋጋ አሰጣጥ ደንቦች
+apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}","በንጥል {0} ላይ ያሉ አስቀድመው ግብይቶች ስለያዙ, የ {1} እሴት መለወጥ አይችሉም"
DocType: Hub Tracked Item,Image List,የምስል ዝርዝር
DocType: Item Variant Settings,Allow Rename Attribute Value,የባህሪ እሴት ዳግም ሰይም ፍቀድ
-DocType: Price List,Price Not UOM Dependant,የዋጋ ተመን UOM ጥገኛ አይደለም
apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),ሰዓት (በ mins ውስጥ)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,መሠረታዊ
DocType: Loan,Interest Income Account,የወለድ ገቢ ሰነድ
@@ -1373,6 +1392,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,POS የመረጥን ፕሮፋይል
DocType: Support Settings,Get Latest Query,የቅርብ ጊዜ መጠይቆችን ያግኙ
DocType: Employee Incentive,Employee Incentive,ሰራተኛ ማበረታቻ
+DocType: Service Level,Priorities,ቅድሚያዎች
apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,በመነሻ ገጽ ላይ ካርዶችን ወይም ብጁ ክፍሎችን ያክሉ
DocType: Homepage,Hero Section Based On,በ Hero መነሻ ክፍል ላይ
DocType: Project,Total Purchase Cost (via Purchase Invoice),አጠቃላይ የግዢ ዋጋ (በግዢ ደረሰኝ በኩል)
@@ -1432,7 +1452,7 @@
DocType: Blanket Order Item,Ordered Quantity,የታዘዘ ብዜት
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ረድፍ # {0}: ውድቅ የተደረገው ንጥረ ነገር {1} ተቀባይነት ያላገኘ የውድድር መጋዘን ግዴታ ነው
,Received Items To Be Billed,እንዲከፈልባቸው የተቀበሉ ንጥሎች
-DocType: Salary Slip Timesheet,Working Hours,የስራ ሰዓት
+DocType: Attendance,Working Hours,የስራ ሰዓት
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,የክፍያ ሁኔታ
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,የግዢ ትዕዛዞች በወቅቱ ተቀባይነት የላቸውም
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,በቆይታ ጊዜ ውስጥ
@@ -1520,7 +1540,7 @@
DocType: Purchase Order,To Bill,ወደ ቢል
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,የፍጆታ ወጪዎች
DocType: Manufacturing Settings,Time Between Operations (in mins),በክወናዎች መካከል ያለው ጊዜ (በ mins ውስጥ)
-DocType: Quality Goal,May,ግንቦት
+DocType: GSTR 3B Report,May,ግንቦት
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","የክፍያ በርዕሰ ጉዳይ መለያ አልተፈጠረም, እባክዎ አንድ በእጅ ይፍጠሩ."
DocType: Opening Invoice Creation Tool,Purchase,ግዢ
DocType: Program Enrollment,School House,የት / ቤት ቤት
@@ -1562,7 +1582,7 @@
DocType: Detected Disease,Tasks Created,ተግባራት ተፈጥረዋል
apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,ነባሪ እቅር ({0}) ለዚህ ንጥል ወይም ለአብነትዎ ገባሪ መሆን አለበት
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,የኮሚሽል ተመን%
-DocType: Service Level,Response Time,የምላሽ ጊዜ
+DocType: Service Level Priority,Response Time,የምላሽ ጊዜ
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce ቅንጅቶች
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,መጠኑ አዎንታዊ መሆን አለበት
DocType: Contract,CRM,CRM
@@ -1590,7 +1610,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),የሬጅ ማሻሻያ (የኩባንያው የገንዘብ ምንዛሬ)
DocType: Item,Publish in Hub,በኩባንያ ውስጥ ያትሙ
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,ነሐሴ
+DocType: GSTR 3B Report,August,ነሐሴ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,እባክዎ በመጀመሪያ የግዢ ደረሰኝን ያስገቡ
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,የመጀመሪያ ዓመት
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),ዒላማ ({})
@@ -1609,11 +1629,13 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,ምንጩ እና የታቀደለት መጋዘን የተለየ መሆን አለበት
DocType: Employee Benefit Application,Benefits Applied,ጥቅሞች ተግባራዊ ይሆናሉ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,በጆርናል ምዝገባ {0} ላይ ያልተካተተ {1} ግቤት የለም
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","ከ "-", "#", ".", "/", "{" እና "}" በስተቀር በአይዘመም ስም"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,ዋጋ ወይም የምርት ቅናሽ ቅጠሎች ያስፈልጉታል
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,ዒላማ ያዘጋጁ
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},የተማሪ መገኘት መዝገብ {0} በተማሪው ላይ ይገኛል {1}
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,የግብይት ቀን
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,የደንበኝነት ምዝገባን ተወው
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,የአገልግሎት ደረጃ ስምምነት {0} ማዘጋጀት አልተቻለም.
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,የተጣራ ደመወዝ መጠን
DocType: Account,Liability,ተጠያቂነት
DocType: Employee,Bank A/C No.,ባንክ አ / ካ
@@ -1624,10 +1646,8 @@
DocType: Supplier Scorecard,Per Month,በ ወር
DocType: Routing,Routing Name,የመሄጃ ስም
DocType: Disease,Common Name,የተለመደ ስም
-DocType: Quality Goal,Measurable,ሊለካ የሚችል
DocType: Education Settings,LMS Title,LMS ርዕስ
apps/erpnext/erpnext/config/non_profit.py,Loan Management,የብድር አስተዳደር
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,የድጋፍ ፊዚክስ
DocType: Clinical Procedure,Consumable Total Amount,የሚገመት አጠቃላይ ድምር
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,አብነት አንቃ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,የደንበኛ LPO
@@ -1704,7 +1724,6 @@
DocType: Production Plan,Select Items to Manufacture,የሚሠሩ ንጥሎችን መምረጥ
DocType: Leave Application,Leave Approver Name,የአድራሻ ስም ተወው
DocType: Shareholder,Shareholder,ባለአክስዮን
-DocType: Issue,Agreement Status,የስምምነት ሁኔታ
apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,ግብይቶችን ለመሸጥ ነባሪ ቅንብሮች.
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,ለክፍያ ለተማሪው የሚያስፈልገውን የተማሪ ቅበላ የሚለውን እባክዎ ይምረጡ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,BOM ምረጥ
@@ -1765,6 +1784,7 @@
DocType: Loan,Member,አባል
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,የአለማዳች አገልግሎት ክፍል ዕቅድ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,የሃዋላ ገንዘብ መላኪያ
+DocType: Quality Review Objective,Quality Review Objective,የጥራት ግምገማ ዓላማ
DocType: Bank Reconciliation Detail,Against Account,Against Account
DocType: Projects Settings,Projects Settings,የፕሮጀክት ቅንብሮች
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},ትክክለኛው Qty {0} / Waiting Qty {1}
@@ -1793,6 +1813,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,የፊስካል አመት የማብቂያ ቀን ከአንድ ዓመት በኋላ የጀቱ ዓመት ከተጀመረ ከአንድ አመት በኋላ መሆን አለበት
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,ዕለታዊ አስታዋሾች
DocType: Item,Default Sales Unit of Measure,ነባሪ የሽያጭ ብዜት መለኪያ
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,ኩባንያ GSTIN
DocType: Asset Finance Book,Rate of Depreciation,የማካካሻ ዋጋ
DocType: Support Search Source,Post Description Key,የልኡክ ጽሁፍ ማብራሪያ ቁልፍ
DocType: Loyalty Program Collection,Minimum Total Spent,ዝቅተኛ ድምር
@@ -1863,6 +1884,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,ለተመረጠው ደንበኛ የደንበኞች ቡድን መቀየር አይፈቀድም.
DocType: Serial No,Creation Document Type,የፈጠራ ሰነድ አይነት
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,በገቢ መጋዘን ውስጥ የሚገኝ የተገኘ ብዛት
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,ደረሰኝ ጠቅላላ ድምር
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,ይህ ስርዓት ግዛት እና አርትዕ ሊደረግ አይችልም.
DocType: Patient,Surgical History,የቀዶ ጥገና ታሪክ
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,የጥራት ሂደቶች ዛፍ.
@@ -1963,10 +1985,13 @@
DocType: Account,Income Account,የገቢ መለያ
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,ሁሉም መጋዘኖች
DocType: Contract,Signee Details,የዋና ዝርዝሮች
+DocType: Shift Type,Allow check-out after shift end time (in minutes),ከማለቂያ ጊዜ በኋላ (ከደቂቃዎች በኋላ) ለመውጣት ይፍቀዱ
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,ግዥ
DocType: Item Group,Check this if you want to show in website,በድር ጣቢያ ውስጥ ማሳየት ከፈለጉ ይህንን ያረጋግጡ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,የፋይናንስ ዓመት {0} አልተገኘም
DocType: Bank Statement Settings,Bank Statement Settings,የባንክ መግለጫ መግለጫዎች
+DocType: Quality Procedure Process,Link existing Quality Procedure.,ያለውን የአሠራር ሂደት ያገናኙ.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,የመለያዎች ስዕል ከ CSV / Excel ፋይሎች ያስመጡ
DocType: Appraisal Goal,Score (0-5),ውጤት (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,ባህሪ {0} በባህሪ ሰንጠረዥ ውስጥ ብዙ ጊዜ ተመርጧል
DocType: Purchase Invoice,Debit Note Issued,የዕዳ ክፍያ ማስታወሻ ተሰጥቷል
@@ -1975,7 +2000,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,የፖሊሲ ዝርዝርን ይተው
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,መጋዘን በሲስተሙ አልተገኘም
DocType: Healthcare Practitioner,OP Consulting Charge,የ OP የምክር ክፍያ
-DocType: Quality Goal,Measurable Goal,ሊለካ የሚችል ግብ
DocType: Bank Statement Transaction Payment Item,Invoices,ደረሰኞች
DocType: Currency Exchange,Currency Exchange,የምንዛሬ ልውውጥ
DocType: Payroll Entry,Fortnightly,በየሁለት ሳምንቱ
@@ -2028,6 +2052,7 @@
DocType: Activity Cost,Billing Rate,የክፍያ መጠን
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},ማስጠንቀቂያ: ሌላ {0} # {1} በክምችት ማስገባት {2} ላይ ይኖራል
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,መስመሮችን ለመገመት እና ለማመቻቸት እባክዎ የ Google ካርታዎች ቅንብሮችን ያንቁ
+DocType: Purchase Invoice Item,Page Break,ገጽ ዕረፍት
DocType: Supplier Scorecard Criteria,Max Score,ከፍተኛ ውጤት
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,የምላሽ መጀመሪያ ቀን ከክፍያ ቀን በፊት ሊሆን አይችልም.
DocType: Support Search Source,Support Search Source,የፍለጋ ምንጭ ድጋፍ
@@ -2038,6 +2063,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} አልገባም
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,ከሥራ-በሂደት ማከማቻ መጋዘን ውስጥ ጥሬ እቃዎችን መመለስ
DocType: Maintenance Team Member,Maintenance Team Member,የጥገና ቡድን አባል
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,የሒሳብ ብጁ የሆኑ መለኪያዎች ያዋቅሩ
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,ምርጥ የዕድገት ደረጃዎች መካከል ባሉ አነስተኛ ደረጃዎች መካከል ያለው አነስተኛ ርቀት
DocType: Employee Health Insurance,Health Insurance Name,የጤና ኢንሹራንስ ስም
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,የደምፍ እሴቶች
@@ -2068,7 +2094,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,አማራጭ ንጥል
DocType: Certification Application,Name of Applicant,የአመልካች ስም
DocType: Leave Type,Earned Leave,የወጡ ፀሃፊዎች
-DocType: Quality Goal,June,ሰኔ
+DocType: GSTR 3B Report,June,ሰኔ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},ረድፍ {0}: ወልቃዩ ወደ አንድ ነገር {1}
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},በ {0} ሊጸድቅ ይችላል
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,መለኪያ መለኪያ {0} በተቀያየለው የመቀነሻ ሰንጠረዥ ከአንድ በላይ ጊዜ ተጨምሯል
@@ -2089,9 +2115,11 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},እባክዎ ሬስቶራንት ላይ ገባሪ ምናሌ ያዘጋጁ {0}
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,ተጠቃሚዎችን ወደ ገበያ ቦታ ለማከል የስርዓት አቀናባሪ እና የንጥል አስተዳዳሪ ሚናዎች ተጠቃሚ መሆን አለብዎት.
DocType: Asset Finance Book,Asset Finance Book,የንብረት ፋይናንስ መጽሐፍ
+DocType: Quality Goal Objective,Quality Goal Objective,የጥራት ግብ ግብ
DocType: Employee Transfer,Employee Transfer,የሠራተኛ ማስተላለፍ
,Sales Funnel,የሽያጭ ቀዳዳ
DocType: Agriculture Analysis Criteria,Water Analysis,የውሃ ትንተና
+DocType: Shift Type,Begin check-in before shift start time (in minutes),የሰዓት ማስጀመሪያ ጊዜ (ተመዝግበው በደቂቃ) ውስጥ ተመዝግበው ይግቡ
DocType: Accounts Settings,Accounts Frozen Upto,መለያዎች ወደ አተነፈቀ
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,ለማረም ምንም ነገር የለም.
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","ክወናዎች {0} በስራ ሥልክ ቁጥር {1} ውስጥ ከሚገኙ የስራ ሰዓቶች በላይ ርዝመት አላቸው, ቀዶቹን ወደ ብዙ ክንዋኔዎች ይከፋፍሉ"
@@ -2105,7 +2133,9 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},የሽያጭ ቅደም ተከተል {0} {0} ነው
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),በክፍያ መዘግየት (ቀኖች)
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,የዋጋ ቅነሳዎችን ይግለጹ
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,የደንበኛ PO
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,የተያዘው የመላኪያ ቀን ከሽያጭ ትእዛዝ ቀን በኋላ መሆን አለበት
+apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,የንጥሉ መጠን ዜሮ ሊሆን አይችልም
apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,ልክ ያልሆነ ባህርይ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},እባክዎን ቦምብ በንጥል ላይ {0} ን ይምረጡ
DocType: Bank Statement Transaction Invoice Item,Invoice Type,ደረሰኝ ዓይነት
@@ -2115,6 +2145,7 @@
DocType: Volunteer,Afternoon,ከሰአት
DocType: Vital Signs,Nutrition Values,የተመጣጠነ ምግብ እሴት
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),ትኩሳት (የሙቀት> 38.5 ° ሴ / 101.3 ° ፋ ወይም ዘላቂነት> 38 ° C / 100.4 ° F)
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,እባክዎ የሰራተኛ ማመሳከሪያ ስርዓትን በሰዎች ሃብት> HR ቅንጅቶች ያዘጋጁ
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC ተለዋዋጭ
DocType: Project,Collect Progress,መሻሻል ይሰብስቡ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,ኃይል
@@ -2127,6 +2158,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,በመጠባበቅ ላይ ያሉ ድርጊቶች
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,አንዳንድ ደንበኛዎችዎን ይዘርዝሩ. ድርጅቶቹ ወይም ግለሰቦች ሊሆኑ ይችላሉ.
DocType: Bank Guarantee,Bank Account Info,የባንክ መለያ መረጃ
+DocType: Quality Goal,Weekday,የሳምንቱ ቀናት
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Guardian1 ስም
DocType: Salary Component,Variable Based On Taxable Salary,በወታዊ የግብር ደመወዝ ላይ የተመሠረተ
DocType: Accounting Period,Accounting Period,የሂሳብ አያያዝ ጊዜ
@@ -2164,6 +2196,7 @@
,Ordered Items To Be Billed,የተገዙ ንጥሎች እንዲከፈልባቸው ይደረጋል
DocType: Taxable Salary Slab,To Amount,መጠን
DocType: Purchase Invoice,Is Return (Debit Note),ተመላሽ ይባላል (ዕዳ መግለጫ)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ደንበኛ> የሽያጭ ቡድን> ግዛት
apps/erpnext/erpnext/config/desktop.py,Getting Started,መጀመር
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,አዋህደኝ
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,የፊስካል አመት አንዴ ከተቀመጠ በኋላ የፊስካል ዓመትን መጀመሪያ ቀን እና የበጀት ዓመት መጨረሻ ቀን መለወጥ አይቻልም.
@@ -2182,8 +2215,10 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},የጥገና መጀመሪያ ቀን ለ "Serial No" {0} የመላኪያ ቀን
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,ረድፍ {0}: ልውውጥ አስገዳጅ ነው
DocType: Purchase Invoice,Select Supplier Address,የአቅራቢ አድራሻን ይምረጡ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}","የሚገኝ ያህል ቁጥር {0} ነው, {1} ያስፈልገዎታል"
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,እባክዎ የኤ.ፒ.አይ. ተጠባባቂ ሚስጥር ያስገቡ
DocType: Program Enrollment Fee,Program Enrollment Fee,ፕሮግራም የምዝገባ ክፍያ
+DocType: Employee Checkin,Shift Actual End,ቅጽበታዊ የመግቢያ መጨረሻ
DocType: Serial No,Warranty Expiry Date,የዋስትና ጊዜ ማብቂያ ቀን
DocType: Hotel Room Pricing,Hotel Room Pricing,የሆቴል ዋጋ መወጣት
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","ውጫዊ ታክስ የሚደረጉ ቁሳቁሶች (ከዜሮ ደረጃዎች ውጭ, ደረጃውን የጠበቀ እና ነፃ መሆን)"
@@ -2211,7 +2246,7 @@
DocType: Quality Review Table,Quality Review Table,የጥራት ግምገማ ሰንጠረዥ
DocType: Member,Membership Expiry Date,የአባልነት ጊዜ ማብቂያ ቀን
DocType: Asset Finance Book,Expected Value After Useful Life,የተጠለ ዋጋ ከህይወት በኋላ
-DocType: Quality Goal,November,ህዳር
+DocType: GSTR 3B Report,November,ህዳር
DocType: Loan Application,Rate of Interest,የፍላጎት ደረጃ
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,የባንክ ማብራሪያ የልውውጥ ክፍያ ንጥል
DocType: Restaurant Reservation,Waitlisted,ተጠባባቂ
@@ -2243,6 +2278,7 @@
DocType: Quality Inspection Reading,Reading 5,ንባብ 5
DocType: Shopping Cart Settings,Display Settings,ማሳያ ቅንብሮች
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,እባክዎን የተመነሱ የብዛቶች ብዛት ያዘጋጁ
+DocType: Shift Type,Consequence after,ውጤቱ በኋላ
apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,ምን እርዳታ ይፈልጋሉ?
DocType: Journal Entry,Printing Settings,የማተም ቅንብሮች
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,ባንኮች
@@ -2252,6 +2288,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,የማስከፈያ አድራሻ ልክ Shipping Line
DocType: Account,Cash,ገንዘብ
DocType: Employee,Leave Policy,መምሪያ ይተው
+DocType: Shift Type,Consequence,ውጤት
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,የተማሪ አድራሻ
DocType: GST Account,CESS Account,CESS መለያ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: የዋጋ ማዕከል ለ 'Profit and Loss' መለያ {2} ያስፈልጋል. እባክዎ ለድርጅቱ ነባሪ ዋጋ ማስተካከያ ያዘጋጁ.
@@ -2275,6 +2312,7 @@
must be greater than or equal to {2}","ረድፍ {0}: {1} የጊዜ ቆይታ, እና ከ እስከ ድረስ ባለው ጊዜ መካከል ያለው ልዩነት \ ከ {2} የበለጠ ወይም እኩል መሆን አለበት"
DocType: Purchase Invoice Item,Valuation Rate,የግምገማ መጠን
DocType: Shopping Cart Settings,Default settings for Shopping Cart,የግዢ ግብዓት ነባሪ ቅንብሮች
+DocType: Quiz,Score out of 100,ከ 100 በላይ ውጤት
DocType: Manufacturing Settings,Capacity Planning,የአቅም ማቀድ
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,ወደ መምህራን ሂዱ
DocType: Activity Cost,Projects,ፕሮጀክቶች
@@ -2284,6 +2322,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,ከጊዜ
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,የተራዘመ የዝርዝር ሪፖርት
+,BOM Explorer,BOM Explorer
DocType: Currency Exchange,For Buying,ለግዢ
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,የ {0} የስልክ ጥቅሎች ወደ መርሐግብሩ አይታከሉም
DocType: Target Detail,Target Distribution,ዒላማ ስርጭት
@@ -2301,6 +2340,7 @@
DocType: Journal Entry,Payment Order,የክፍያ ትዕዛዝ
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,ዋጋ አሰጣጥ
,Item Delivery Date,የንጥል ማቅረብ ቀን
+DocType: Quality Goal,January-April-July-October,ጃንዋሪ-ኤፕረል-ሐምሌ-ኦክቶበር
DocType: Purchase Order Item,Warehouse and Reference,የመጋዘን እና ማጣቀሻ
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,ከልጆች መገናኛዎች ጋር ያለዎት መለያ ወደ ለሽርሽር ሊለወጥ አይችልም
DocType: Soil Texture,Clay Composition (%),የሸክላ አዘጋጅ (%)
@@ -2313,6 +2353,7 @@
DocType: Period Closing Voucher,Period Closing Voucher,የዘመኑን ቫውቸር
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 ስም
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,እባክዎ የወጪ ሂሳብን ያስገቡ
+DocType: Issue,Resolution By Variance,ጥራት በቫሪያር
DocType: Employee,Resignation Letter Date,የመልቀቂያ ደብዳቤ ቀን
DocType: Soil Texture,Sandy Clay,ሳንዲ ክሊይ
DocType: Upload Attendance,Attendance To Date,በቀን መገኘት
@@ -2324,6 +2365,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',የማጽደቅ ሁኔታ «ማፅደቅ» ወይም «ውድቅ ተደርጓል» መሆን አለበት
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,አሁን ይመልከቱ
DocType: Item Price,Valid Upto,ልክ እስከ
+DocType: Employee Checkin,Skip Auto Attendance,በራስ ተገኝነት ይዝለሉ
DocType: Payment Request,Transaction Currency,የግብይት ምንዛሬ
DocType: Loan,Repayment Schedule,የክፍያ ቅድሚያ ክፍያ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,የናሙና ማቆየት (አክቲቭ) አክቲቭ ኢንተርናሽናል
@@ -2350,6 +2392,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,ቫንሪ
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,ረድፍ {0}: እባክዎ የክፍያ ሁኔታን በክፍያ ጊዜ ሰሌዳ ያዘጋጁ
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,አካዳሚያዊ ውል:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,የጥራት ግብረመልስ መለኪያ
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,እባክዎን Apply Discount On Apply የሚለውን ይምረጡ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,ረድፍ # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,ጠቅላላ ክፍያ
@@ -2392,8 +2435,9 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,የሰራተኛ መታወቂያ
DocType: Salary Structure Assignment,Salary Structure Assignment,የደመወዝ / ወረዳ አወቃቀር መተዳደር
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS የመጋሪያ ደረሰኝ ታክስ
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,እርምጃ ተጀምሯል
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,እርምጃ ተጀምሯል
DocType: POS Profile,Applicable for Users,ለተጠቃሚዎች ተፈጻሚ የሚሆን
+,Delayed Order Report,የዘገየ ትዕዛዝ ሪፖርት
DocType: Training Event,Exam,ፈተና
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,ትክክል ያልሆነ የጄኔራል ሌተር አስነብዎች ቁጥር ተገኝቷል. በግብይቱ ውስጥ የተሳሳተ መለያ መርጠህ ሊሆን ይችላል.
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,የሽያጭ የቧንቧ መስመር
@@ -2408,10 +2452,10 @@
DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,ሁኔታዎች በሁሉም የተመረጡ ንጥረ ነገሮች ላይ ይተገበራሉ.
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,አዋቅር
DocType: Hotel Room,Capacity,ችሎታ
+DocType: Employee Checkin,Shift End,Shift End
DocType: Installation Note Item,Installed Qty,የተጫነ Qty
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,የባንክ {0} ንጥል {1} ተሰናክሏል.
DocType: Hotel Room Reservation,Hotel Reservation User,የሆቴል መያዣ ተጠቃሚ
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday has been repeated twice,የስራ ቀን ሁለት ጊዜ ተደግሟል
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},የንጥሉ ቡድን በንጥል ጌታ ንጥል ላይ ለንጥል ነገር አልተጠቀሰም {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},የስም ስህተት: {0}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,በ POS የመገለጫ ግዛት ያስፈልጋል
@@ -2459,6 +2503,7 @@
DocType: Depreciation Schedule,Schedule Date,መርሐግብር ቀን
DocType: Packing Slip,Package Weight Details,የጥቅል ክብደት ዝርዝሮች
DocType: Job Applicant,Job Opening,የሥራ ክፍት
+DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,የመጨረሻው የታወቀ የተሳትፎ ምጣኔ የተሳካ. ሁሉንም ምዝግብ ማስታወሻዎች ሁሉም አካባቢዎች ከተመሳሰሉ እርግጠኛ ከሆኑ ብቻ ዳግም ያስጀምሩ. እርግጠኛ ካልሆኑ እባክዎ ይህንን አይለውጡ.
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,ትክክለኛ ወጭ
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,የንጥል ልዩነቶች ዘምነዋል
DocType: Item,Batch Number Series,ቡት ቁጥር ተከታታይ
@@ -2498,9 +2543,11 @@
DocType: Location,Longitude,ኬንትሮስ
DocType: Accounts Settings,Determine Address Tax Category From,የአድራሻ ግብር ምድብ ከ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,ውሳኔ ሰጪዎችን መለየት
+DocType: Stock Entry Detail,Reference Purchase Receipt,የማጣቀሻ ግዢ ደረሰኝ
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,ግብዣዎችን ያግኙ
DocType: Tally Migration,Is Day Book Data Imported,የቀን መጽሐፍ ውሂብ ከውጭ የመጣ ነው
,Sales Partners Commission,የሽያጭ አጋሮች ኮሚሽን
+DocType: Shift Type,Enable Different Consequence for Early Exit,ለወጣቶች መውጣት የተለየ ውጤት ያንሱ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,ህጋዊ
DocType: Loan Application,Required by Date,በቀን የሚያስፈልግ
DocType: Quiz Result,Quiz Result,Quiz Result
@@ -2521,6 +2568,7 @@
DocType: Timesheet Detail,Hrs,ሰዓቶች
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,የአገልግሎት አቅራቢ ነጥብ መስፈርት
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,የጥራት መለኪያ አብነት መለኪያ
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,መቀላቀል ቀን ከልደት ቀን ይበልጣል
DocType: Bank Statement Transaction Invoice Item,Invoice Date,ደረሰኝ ቀን
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,በችርቻሽ ደረሰኝ አስገባ
@@ -2559,7 +2607,6 @@
DocType: Pricing Rule,Pricing Rule,የዋጋ አሰጣጥ ደንብ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},የአማራጭ የእረፍት ቀን ለቀጣይ እረፍት አልተዘጋጀም {0}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,ተቀጣሪ ሰራተኛን ለማዘጋጀት እባክዎ የተቀጣሪ መዝገብ ውስጥ የተጠቃሚ መታወቂያ መስክ ያዘጋጁ
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Resolve,ለመወሰን ጊዜ
DocType: Training Event,Training Event,የስልጠና ዝግጅት
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","በሰውነት ውስጥ መደበኛ የደም ግፊት ማረፊያ ወደ 120 mmHg ሲሊሲየም ሲሆን, 80 mmHg ዲያስቶሊክ, "120/80 ሚሜ ኤችጂ""
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,ስርዓቱ ገደቡ ዜሮ ከሆነ ሁሉንም ግቤቶች ያመጣል.
@@ -2602,6 +2649,7 @@
DocType: Student Applicant,Approved,ጸድቋል
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},ከዕንደቱ በጀት ዓመት ውስጥ መሆን አለበት. ከዕለቱ = {0} አስመስለን
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,እባክዎ በግዢዎች ውስጥ የአቅራቢ ቡድን ያዘጋጁ.
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} ልክ ያልኾነ የመገኘት ሁኔታ ነው.
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,ጊዜያዊ የመክፈቻ መለያ
DocType: Purchase Invoice,Cash/Bank Account,ገንዘብ / የባንክ ሂሳብ
DocType: Quality Meeting Table,Quality Meeting Table,የጥራት የስብሰባ ሰንጠረዥ
@@ -2626,7 +2674,7 @@
DocType: Stock Entry,Source Warehouse Address,የሱቅ መጋዘን አድራሻ
DocType: Compensatory Leave Request,Compensatory Leave Request,የማካካሻ ፍቃድ ጥያቄ
DocType: Lead,Mobile No.,የሞባይል ስልክ ቁጥር
-DocType: Quality Goal,July,ሀምሌ
+DocType: GSTR 3B Report,July,ሀምሌ
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,የተሟላ ITC
DocType: Fertilizer,Density (if liquid),ጥፍለቅ (ፈሳሽ ከሆነ)
DocType: Employee,External Work History,የውጭ የስራ ታሪክ
@@ -2637,6 +2685,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","ምግብ, መጠጥ እና ትምባሆ"
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,የኮርስ ቀመር
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,የንጥል እቃ ዝርዝር ዝርዝር
+DocType: Shift Type,Attendance will be marked automatically only after this date.,ክትትል ከዚህ ቀን በኋላ ብቻ በራስ-ሰር ምልክት ይደረግበታል.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,ለ UIN holders የተሰጡ አቅርቦቶች
apps/erpnext/erpnext/hooks.py,Request for Quotations,ለማብራሪያዎች ጥያቄ
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,አንዳንድ ምንዛሬ በመጠቀም ግቤቶች ከተለወጡ ሊቀየሩ ሊቀየር አይችልም
@@ -2685,7 +2734,6 @@
DocType: Item,Is Item from Hub,ንጥል ከዋኝ ነው
apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,የጥራት ሂደት.
DocType: Share Balance,No of Shares,የአክስቶች ቁጥር
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ረድፍ {0}: በመድረሻ ሰዓት ({2} {3}) ውስጥ {4} በገፍያ {0} ውስጥ {#} አይገኝም.
DocType: Quality Action,Preventive,መከላከል
DocType: Support Settings,Forum URL,መድረክ ዩ አር ኤል
apps/erpnext/erpnext/config/hr.py,Employee and Attendance,ሰራተኛ እና ተገኝነት
@@ -2703,6 +2751,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},ምንጭ ለቤቱ {0} አስፈላጊ ነው
DocType: Employee,Encashment Date,የማካካሻ ቀን
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,E ባክዎን ለተጠናቀቀው የንብረት ጥገና ምዘገባ የሚጠናቀቅበት ቀን ይምረጡ
+DocType: Quiz,Latest Attempt,የቅርብ ሙከራ
DocType: Leave Block List,Allow Users,ተጠቃሚዎች ይፍቀዱ
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,የአድራሻዎች ዝርዝር
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,'Opportunity From' የተባለው እንደ ደንበኛ ከተመረጠ ደንበኛው የግዴታ ነው
@@ -2767,7 +2816,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,የ Amazon MWS ቅንብሮች
DocType: Program Enrollment,Walking,መራመድ
DocType: SMS Log,Requested Numbers,የተጠየቁ ቁጥሮች
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,እባክዎ በአካባቢያዊ ቅንጅቶች በኩል የቁጥር ተከታታይ ቁጥሮች ያቀናብሩ> የስልክ ቁጥር
DocType: Woocommerce Settings,Freight and Forwarding Account,የጭነት እና ማስተላለፍ ሂሳብ
apps/erpnext/erpnext/accounts/party.py,Please select a Company,እባክዎ አንድ ኩባንያ ይምረጡ
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,ረድፍ {0}: {1} ከ 0 በላይ መሆን አለበት
@@ -2837,7 +2885,7 @@
DocType: Training Event,Seminar,ሴሚናር
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),ዱቤ ({0})
DocType: Payment Request,Subscription Plans,የምዝገባ ዕቅዶች
-DocType: Quality Goal,March,መጋቢት
+DocType: GSTR 3B Report,March,መጋቢት
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,የተከፋፈለ ቡድን
DocType: School House,House Name,የቤት ስም
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),የ {0} ተለይቶ ከዜሮ ያነሰ መሆን አይችልም ({1})
@@ -2900,7 +2948,6 @@
DocType: Asset,Insurance Start Date,የኢንሹራንስ መጀመሪያ ቀን
DocType: Target Detail,Target Detail,የዒላማ ዝርዝር
DocType: Packing Slip,Net Weight UOM,የተጣራ ክብደት UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},የ UOM የልወጣ ብዛት ({0} -> {1}) ለንጥል አልተገኘም: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),የተጣራ መጠን (የኩባንያው የገንዘብ ምንዛሬ)
DocType: Bank Statement Transaction Settings Item,Mapped Data,ካርታ የተደረገበት ውሂብ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,ኢንሹራንስ እና ተቀማጭ ገንዘብ
@@ -2908,7 +2955,6 @@
DocType: Hotel Settings,Default Taxes and Charges,ነባሪ ግብር እና ዋጋዎች
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,ይህ በአቅራቢው ግዥዎች ላይ የተመሠረተ ነው. ለዝርዝሮች ከታች ያለውን የጊዜ መስመር ይመልከቱ
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},ከፍተኛ የደመወዝ መጠን {0} ከ {1}
-apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Enter Start and End Date for the Agreement.,ለስምነቱ የመነሻ እና መጨረሻ ቀን አስገባ.
DocType: Delivery Note Item,Against Sales Invoice,በክፍያ መጠየቂያ ደረሰኝ ላይ
DocType: Loyalty Point Entry,Purchase Amount,የግዢ መጠን
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,የሽያጭ ትዕዛዝ እንዲደረግ የተደረገው እንደጠፋ መወሰን አይቻልም.
@@ -2932,7 +2978,7 @@
DocType: Lead,Organization Name,የድርጅት ስም
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,ለተጠራቀመው ከትክክለኛ እና ትክክለኛ እስከ መስኮች አስገዳጅ ናቸው
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},ረድፍ # {0}: ባዶ ቁጥር እንደ {1} {2} መሆን አለበት
-DocType: Employee,Leave Details,ዝርዝሮችን ይተው
+DocType: Employee Checkin,Shift Start,መቀየሪያ ጀምር
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,የ {0} ሒሳቦች ከመዘጋታቸው በፊት የለውጥ ግብይቶች
DocType: Driver,Issuing Date,ቀንን በማቅረብ ላይ
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,ጠያቂ
@@ -2950,6 +2996,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,እባክዎ የመቀነስ ቀን ያስገቡ.
DocType: Loyalty Program,Loyalty Program Help,የታማኝነት ፕሮግራም እገዛ
DocType: Journal Entry,Inter Company Journal Entry Reference,ኢንተርሜል ካምፓኒ የመለያ መግቢያ ጽሑፍ
+DocType: Quality Meeting,Agenda,አጀንዳ
DocType: Quality Action,Corrective,ማስተካከያ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,በቡድን በ
DocType: Bank Account,Address and Contact,አድራሻ እና እውቂያ
@@ -2976,9 +3023,11 @@
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,የገንዘብ ፍሰት ማካካሻ አብነት ዝርዝሮች
apps/erpnext/erpnext/config/hr.py,Recruitment and Training,ምልመላ እና ስልጠና
DocType: Drug Prescription,Interval UOM,የጊዜ ክፍተት UOM
+DocType: Shift Type,Grace Period Settings For Auto Attendance,የእጅ ግዜ ቅንጅቶች ለራስ ተገኝነት
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,ከመገበያያ ምንዛሬ እና ወደ መለኪያው ተመሳሳይ ሊሆን አይችልም
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,ፋርማሲቲካልስ
DocType: Employee,HR-EMP-,HR-EMP-
+DocType: Service Level,Support Hours,የእርዳታ ሰአቶች
apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} ተሰርዟል ወይም ተዘግቷል
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,ረድፍ {0}: በደንበኛው የሚያገኙት ክፍያ ለኩባንያው መሆን አለበት
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),በ ቫውቸር (የተጠናከረ) ቡድን
@@ -3002,7 +3051,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,ጠቅላላ መጠን ተቀጠረ
DocType: Support Search Source,Post Route Key List,የፖስታ መስመር ቁልፍ ዝርዝር
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} በማንኛውም ገቢር የበጀት ዓመት ውስጥ አይደለም.
-DocType: Quality Action Table,Problem,ችግር
+DocType: Quality Action Resolution,Problem,ችግር
DocType: Training Event,Conference,ኮንፈረንስ
DocType: Mode of Payment Account,Mode of Payment Account,የክፍያ መለያ ዘዴ
DocType: Leave Encashment,Encashable days,የሚጣሩ ቀናት
@@ -3087,6 +3136,7 @@
DocType: Territory,Territory Manager,የመሬት አስተዳዳሪ
DocType: Lab Test,Sample ID,የናሙና መታወቂያ
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,ጋሪው ባዶ ነው
+apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,የትምህርት ክትትል በሰራተኞች ቼኮች ውስጥ ምልክት ተደርጎበታል
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,ቋሚ ንብረት {0} ገቢ መሆን አለበት
,Absent Student Report,ያልተገለጸ የተማሪ ሪፖርት
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,በአጠቃላይ ትርፍ ውስጥ የተካተተ
@@ -3094,7 +3144,9 @@
DocType: Travel Request Costing,Funded Amount,የተመዘገበ መጠን
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,እርምጃው ሊጠናቀቅ አልቻለም {0} {1} አልገባም
DocType: Subscription,Trial Period End Date,የሙከራ ክፍለ ጊዜ መጨረሻ ቀን
+DocType: Shift Type,Alternating entries as IN and OUT during the same shift,በተመሳሳዩ ፈረቃ ወቅት እንደ ኖርዌይ እና ኦቲንግ ያሉ ግቤቶች
DocType: BOM Update Tool,The new BOM after replacement,ከተተኪው በኋላ አዲስ ቦም
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,አቅራቢ> አቅራቢ አይነት
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,ንጥል 5
DocType: Employee,Passport Number,የፓስፖርት ቁጥር
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,ጊዜያዊ መክፈቻ
@@ -3128,7 +3180,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","አንዴ ከተዘጋጀ, ይህ የዋጋ መጠየቂያ የተጠናቀቀበት ቀን እስከሚቆይ ይቆያል"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,ክምችቶች (እቃዎች) ስላሏቸው ነገሮች ቁጥር {0} ሊኖር አይችልም
DocType: Lab Test Template,Grouped,የተደረደሩ
-DocType: Quality Goal,January,ጥር
+DocType: GSTR 3B Report,January,ጥር
DocType: Course Assessment Criteria,Course Assessment Criteria,የኮርስ ግምገማ መስፈርት
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,የተጠናቀቀ ብዛት
@@ -3210,6 +3262,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,ሊቀርበው የሚችል አቅራቢ
,Issued Items Against Work Order,ከስራ ትእዛዝ ጋር የተደረጉ ያልተከበሩ ዕቃዎች
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,{0} ደረሰኝ በመፍጠር ላይ
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,እባክዎ የመምህርውን ስም ስርዓትን በስርዓት> የትምህርት ቅንብሮች ያዋቅሩ
DocType: Student,Joining Date,ቀን መቀላቀል
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,ጣቢያን በመጠየቅ ላይ
DocType: Purchase Invoice,Against Expense Account,የወጪ ሂሣብ መጠቀምን
@@ -3224,7 +3277,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,እባክዎ በሠንጠረዥ ውስጥ የመጨረሻው 1 ደረሰኝ ያስገቡ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,የሽያጭ ትዕዛዝ {0} አልገባም
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,ክትትል በተሳካ ሁኔታ ምልክት ተደርጎበታል.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,የቅድመ ሽያጭ
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,የቅድመ ሽያጭ
apps/erpnext/erpnext/config/projects.py,Project master.,የፕሮጀክት ጌታ.
DocType: Daily Work Summary,Daily Work Summary,ዕለታዊ የጥናት ማጠቃለያ
DocType: Asset,Partially Depreciated,በከፊል የተጸደቀው
@@ -3233,6 +3286,7 @@
DocType: Employee,Leave Encashed?,ተጣበቂው ይተው?
DocType: Certified Consultant,Discuss ID,ውይይት ይወቁ
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,እባክዎ በ GST ቅንብሮች ውስጥ GST መለያዎችን ያዘጋጁ
+DocType: Quiz,Latest Highest Score,የመጨረሻው ከፍተኛ ውጤት
DocType: Supplier,Billing Currency,የማስከፈያ ምንዛሬ
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,የተማሪ እንቅስቃሴ
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,የችሎታውን ግብ ወይም ዒላማ መጠን መገደብ ግዴታ ነው
@@ -3248,6 +3302,7 @@
DocType: Landed Cost Item,Applicable Charges,የሚመለከታቸው ክፍያዎች
,Point of Sale,የሽያጭ ቦታ
DocType: Authorization Rule,Approving User (above authorized value),ተጠቃሚን ማጽደቅ (ከተፈቀደለት እሴት በላይ)
+DocType: Service Level Agreement,Entity,አካል
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},መጠን {0} {1} ከ {2} ወደ {3} ተላልፏል
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},ደንበኛ {0} ለፕሮጀክት አልሆነም {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,ከፓርቲ ስም
@@ -3258,17 +3313,20 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,ከክፍለ-ነገር ዉስጥ {0} ከክፍያ ጋር ሲወጣ ሊከፋፈል አይችልም
DocType: GL Entry,Debit Amount,የዕዳ ሒሳብ መጠን
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},ለንጥል {0} ቀድሞውኑ መዝገብ አለ
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,ንዑስ ንዑስ ዝግጅት
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","ብዙ የዋጋ አሰጣጥ ደንቦች ማሸነፍ ከቀጠሉ, ተጠቃሚዎች ግጭት ለመፍታት ቅድሚያውን በእራስዎ እንዲመርጡ ይጠየቃሉ."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',ምድብ ለ 'Valuation' ወይም 'Valuation and Total' ሲሆን መቀነስ አይችልም
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,የእቃ እና ብረት ምርት ብዛት ያስፈልጋል
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},ንጥል {0} የህይወት ማለቂያ ላይ {1} ላይ ደርሷል
DocType: Quality Inspection Reading,Reading 6,ንባብ 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,የኩባንያ መስክ ያስፈልጋል
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,ቁሳቁሶች በፋብሪካዎች ማቀናበሪያ ውስጥ አልተዘጋጀም.
DocType: Assessment Group,Assessment Group Name,የግምገማ ቡድን ስም
-DocType: Item,Manufacturer Part Number,የምርት ክፍል ቁጥር
+DocType: Purchase Invoice Item,Manufacturer Part Number,የምርት ክፍል ቁጥር
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,ክፍያ የሚከፈልበት
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,የዱና Qty
+DocType: Question,Multiple Correct Answer,ብዙ ትክክለኛ መልስ
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 ታማኝ ታሪኮች = ምን ያህል መሠረታዊ ምንዛሬ ነው?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},ማሳሰቢያ: ለጣቢያ አይነት {0} በቂ የዝርዝር ቀሪ ሂሳብ የለም.
DocType: Clinical Procedure,Inpatient Record,Inpatient Record
@@ -3290,6 +3348,7 @@
DocType: Soil Texture,Sand Composition (%),የአሸካ ቅንብር (%)
DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,የቀን መጽሐፍ ውሂብ ያስመጡ
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,እባክዎን በቅንብል> ቅንጅቶች> የስም ዝርዝር ስሞች በኩል ለ {0} የስም ቅጥያዎችን ያዘጋጁ
DocType: Asset,Asset Owner Company,የንብረት ባለቤት ኩባንያ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,የወጪ ጥያቄን ለመጠየቅ የወጪ ማእከል ያስፈልጋል
apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} ለክለ-ቢት እሴት {1}
@@ -3347,7 +3406,6 @@
DocType: Asset,Asset Owner,የንብረት ባለቤት
apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},መጋዘን {0} በክፍል {1} ውስጥ መጋዘን ግዴታ ነው
DocType: Stock Entry,Total Additional Costs,ጠቅላላ ተጨማሪ ወጭዎች
-DocType: Marketplace Settings,Last Sync On,የመጨረሻው አስምር በርቷል
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,እባክዎ ግብር እና ዋጋዎች ሰንጠረዥ ላይ ቢያንስ አንድ ረድፍ ያዘጋጁ
DocType: Asset Maintenance Team,Maintenance Team Name,የጥገና ቡድን ስም
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,የወጪ ማዕከሎች ገበታ
@@ -3363,12 +3421,12 @@
DocType: Job Card,WIP Warehouse,WIP መጋዘን
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-yYYYY.-
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},የተጠቃሚው መታወቂያ ለሠራተኛ አልተዋቀረም {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available qty is {0}, you need {1}","የሚገኝ qty {0} ነው, {1} ያስፈልገዎታል"
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,የተጠቃሚ {0} ተፈጥሯል
DocType: Stock Settings,Item Naming By,ንጥል ነገር ስም በ
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,ታዝዟል
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,ይህ የደንበኛ ቡድን ስብስብ ነው እና አርትዖት ሊደረግ አይችልም.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,የንብረት ጥያቄ {0} ተሰርዟል ወይም ቆሟል
+DocType: Shift Type,Strictly based on Log Type in Employee Checkin,በደንበኛው ተቀናሹ (የተመዝጋቢ መመዝገቢያ) ውስጥ የተመዘገቡበት ዓይነት
DocType: Purchase Order Item Supplied,Supplied Qty,የተጫነ Qty
DocType: Cash Flow Mapper,Cash Flow Mapper,የገንዘብ ፍሰት ማመልከቻ
DocType: Soil Texture,Sand,አሸዋ
@@ -3387,6 +3445,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,አካባቢያዊ
DocType: Chapter Member,Leave Reason,ምክንያትን ተው
DocType: Salary Component,Condition and Formula,ሁኔታ እና ቀመር
+DocType: Quality Goal,Objectives,ዓላማዎች
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","አስቀድመው የተጠናቀቀው ደመወዝ በ {0} እና በ {1} መካከል, አሁን የመተግበሪያው ክፍለ ጊዜን በዚህ ቀነ-ገደብ መካከል መሆን አይችልም."
DocType: BOM Item,Basic Rate (Company Currency),መሠረታዊ ቢል (የኩባንያው የገንዘብ ምንዛሬ)
DocType: BOM Scrap Item,BOM Scrap Item,ቦምፍ ቁራጭ ንጥል
@@ -3425,6 +3484,7 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,በቡድን የቡድን ሰንጠረዥ ውስጥ የተገኘ የንጥል ቡድን
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,ደመወዝ በስምምነት
DocType: Supplier Scorecard,Weighting Function,የክብደት ተግባር
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},የ UOM የልወጣ ብዛት ({0} -> {1}) ለንጥል አልተገኘም: {2}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,መስፈርት ቀመርን ለመገምገም ስህተት
,Lab Test Report,የቤተ ሙከራ ሙከራ ሪፖርት
DocType: BOM,With Operations,ከትግበራዎች ጋር
@@ -3437,6 +3497,8 @@
DocType: Expense Claim Account,Expense Claim Account,የወጪ ሂሳብ መጠየቂያ
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,ለጆርናሉ ምዝገባ ምንም ክፍያ አይኖርም
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} ገባሪ ተማሪ ነው
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,የገቢ ማስገባት
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},የድርብ ተደጋጋሚነት: {0} የ {1} ወላጅ ወይም ልጅ ሊሆን አይችልም.
DocType: Employee Onboarding,Activities,እንቅስቃሴዎች
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,አንድ መጋዘን በጣም ጥብቅ ነው
,Customer Credit Balance,የደንበኛ ብድር ሂሳብ
@@ -3449,9 +3511,11 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,ለደንበኛው ብዙ ታማኝነት የሚባል ፕሮግራም ተገኝቷል. እባክዎ እራስዎ ይምረጡ.
DocType: Patient,Medication,መድሃኒት
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,የታማኝነት ፕሮግራም የሚለውን ይምረጡ
+DocType: Employee Checkin,Attendance Marked,ተገኝተው ምልክት ተደርጎበታል
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,ጥሬ ዕቃዎች
DocType: Sales Order,Fully Billed,ሙሉ ክፍያ የተከፈለ
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},እባክዎን የሆስፒታሉ ዋጋ በ {} ላይ ያስቀምጡ
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,አንድ እንደ ቅድሚያ ቅድሚያ እንደ ነባሪ ብቻ ይምረጡ.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},እባክዎ ለ <Type> መለያ (Ledger) ለይተው ይወቁ / ይፈጠሩ - {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,ጠቅላላ ድግምግሞሽ / ሂሳብ መጠን ልክ እንደ ተገናኝ የጆርናል ምዝገባ ጋር ተመሳሳይ መሆን አለበት
DocType: Purchase Invoice Item,Is Fixed Asset,ቋሚ ንብረት ነው
@@ -3472,6 +3536,7 @@
DocType: Healthcare Settings,Appointment Confirmation,የቀጠሮ ማረጋገጫ
DocType: Shopping Cart Settings,Orders,ትዕዛዞች
DocType: HR Settings,Retirement Age,የጡረታ ዕድሜ
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,እባክዎ በአካባቢያዊ ቅንጅቶች በኩል የቁጥር ተከታታይ ቁጥሮች ያቀናብሩ> የስልክ ቁጥር
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,በግብታዊ የታቀደ መጠን
apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},ስረዛ ለአገር አይፈቀድም {0}
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},ረድፍ # {0}: ቋሚ ንብረት {1} አስቀድሞ {2} ነው
@@ -3521,7 +3586,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,የችሎታውን ግብ ወይም ዒላማ መጠን መገደብ ግዴታ ነው.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},ልክ ያልሆነ {0}
DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,የስብሰባ ቀን
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-yYYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,አህጽሩ ከ 5 ቁምፊዎች በላይ ሊኖረው አይችልም
DocType: Employee Benefit Application,Max Benefits (Yearly),ከፍተኛ ጥቅሞች (ዓመታዊ)
@@ -3556,11 +3620,13 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,አካውንታንት
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},የ POS እቃ የማረጋገጫ ቫውቸር ተቀናሽ በ {0} እና በ {1} መካከል ባለው {2}
apps/erpnext/erpnext/config/help.py,Navigating,በመዳሰስ ላይ
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,የትራንስፖርት ደረሰኞች የዝውውር ፍጥነት መለኪያ አያስፈልግም
DocType: Authorization Rule,Customer / Item Name,የደንበኛ / የንጥል ስም
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,አዲሱ Serial No መጋዘን የለውም. መጋዘኑ በግብአት ዕቃ ግቤት ወይም የግዢ ደረሰኝ መቅረብ አለበት
DocType: Issue,Via Customer Portal,በደንበኛ መግቢያ በኩል
DocType: Work Order Operation,Planned Start Time,የታቀደ መጀመሪያ ሰዓት
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} {2} ነው
+DocType: Service Level Priority,Service Level Priority,የአገልግሎት ደረጃ ቅድሚያ
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,የተመዝጋቢዎች ብዛት ከዳግም ትርጉሞች ጠቅላላ መጠን መብለጥ የለበትም
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Ledger አጋራ
DocType: Journal Entry,Accounts Payable,ሂሳቦች መክፈል
@@ -3622,7 +3688,6 @@
DocType: Invoice Discounting,Bank Charges,የባንክ ክፍያዎች
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,ምርቶች ተላልፈዋል
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,ዋና እውቂያ ዝርዝሮች
-DocType: Quality Review,Values,እሴቶች
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","ያልተረጋገጠ ከሆነ, ዝርዝሩ ሊተገበርበት በሚችልበት በእያንዳንዱ ክፍል ውስጥ ይጨምራል."
DocType: Item Group,Show this slideshow at the top of the page,በገፁ አናት ላይ ይህን ተንሸራታች ትዕይንት አሳይ
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,የ {0} ግቤት ልክ ያልሆነ ነው
@@ -3641,6 +3706,7 @@
DocType: Invoice Discounting,Bank Charges Account,የባንክ ክፍያዎች ሒሳብ
DocType: Journal Entry,Get Outstanding Invoices,ያልተለመዱ ደረሰኞች ያግኙ
DocType: Opportunity,Opportunity From,ዕድል ከ
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,የዒላማ ዝርዝሮች
DocType: Item,Customer Code,የደንበኛ ኮድ
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,እባክዎ መጀመሪያን ያስገቡ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,የድርጣቢያ ዝርዝር
@@ -3669,8 +3735,6 @@
DocType: Delivery Note,Delivery To,ማድረስ ወደ
DocType: Bank Statement Transaction Settings Item,Bank Data,የባንክ መረጃ
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,መርሃግብር የተያዘለት እስከ
-DocType: Quality Goal,Everyday,በየቀኑ
-DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,የክፍያ አከፋፋይ ሰዓቶችን እና የስራ ሰዓቶችን በየጊዜ ማቆየት ይመዝገቡ
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,በ "ምንጭ" የሚመራ መሪዎችን ይከታተሉ.
DocType: Clinical Procedure,Nursing User,የነርሶች ተጠቃሚ
DocType: Support Settings,Response Key List,የምላሽ ቁልፍ ዝርዝር
@@ -3694,7 +3758,7 @@
DocType: GL Entry,Voucher Type,ሞኬር አይነት
,Serial No Service Contract Expiry,Serial No አገልግሎት የአገልግሎት ውል ማብቂያ
DocType: Certification Application,Certified,ተረጋግጧል
-DocType: Material Request Plan Item,Manufacture,ማምረት
+DocType: Purchase Invoice Item,Manufacture,ማምረት
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} የተሰሩ ንጥሎች
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},ለ {0} የክፍያ ጥያቄ
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,ከጨረሰ ትእዛዝ በኋላ ቀናት
@@ -3708,7 +3772,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,ምርቶች በመተላለፊያ ውስጥ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,በዚህ ትዕዛዝ ከፍተኛውን {0} ነጥቦች ብቻ ነው ማስመለስ የሚችሉት.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},እባክዎ በ Warehouse {0} ውስጥ መለያ ያዘጋጁ
-DocType: Quality Action Table,Resolution,ጥራት
+DocType: Quality Action,Resolution,ጥራት
DocType: Sales Invoice,Loyalty Points Redemption,የታማኝነት መክፈል ዋጋዎች
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,ጠቅላላ የታክስ ዋጋ
DocType: Patient Appointment,Scheduled,መርሃግብር የተያዘለት
@@ -3828,6 +3892,7 @@
DocType: Purchase Invoice Item,Rate,ደረጃ ይስጡ
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},በማስቀመጥ ላይ {0}
DocType: SMS Center,Total Message(s),ጠቅላላ መልዕክት (ዎች)
+DocType: Purchase Invoice,Accounting Dimensions,የሒሳብ መመዘኛዎች
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,በመለያ በቡድን
DocType: Quotation,In Words will be visible once you save the Quotation.,መጠይቁን ካስቀመጡ በኋላ በቃላት ውስጥ ይታያሉ.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,የሚፈለገው ብዛት
@@ -3835,6 +3900,7 @@
DocType: Work Order Operation,Actual Start Time,ትክክለኛው ጅምር ሰዓት
DocType: Antibiotic,Laboratory User,የላቦራቶሪ ተጠቃሚ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,የመስመር ላይ ጨረታዎች
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,ቅድሚያ የሚሰጠው {0} ተደግሟል.
DocType: Fee Schedule,Fee Creation Status,የአገልግሎት ክፍያ ሁኔታ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,ሶፍትዌሮች
apps/erpnext/erpnext/config/help.py,Sales Order to Payment,ለክፍያ ማዘዝ
@@ -3901,6 +3967,7 @@
apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,ለ {0} መረጃ ማምጣት አልተቻለም.
apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,የማስከፈያ ምንዛሬ ከተለመደው የኩባንያው ምንዛሬ ወይም የፓርቲው የመገበያያ ገንዘብ ጋር እኩል መሆን አለበት
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,እባክዎን የዚህ ሽያጭ ሰው የሰራተኛ መታወቂያ ያስገቡ
+DocType: Shift Type,Early Exit Consequence after,ቀደም ብሎ የሚደረግ መዘዝ
apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,ክፍት የሽያጭ እና የግዢ ደረሰኞችን ይፍጠሩ
DocType: Disease,Treatment Period,የሕክምና ጊዜ
apps/erpnext/erpnext/config/settings.py,Setting up Email,ኢሜይልን ማቀናበር
@@ -3918,7 +3985,6 @@
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,የተማሪው ስም:
DocType: SMS Log,Sent On,ተልኳል
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,የሽያጭ ደረሰኝ
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time can't be greater than Resolution Time,የምላሽ ጊዜ ከየክፍሉ ጊዜ በላይ ሊሆን አይችልም
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","ከክፍል የተመሰረተ የተማሪ ቡድን, ኮርሱ ከተመዘገቡ ኮርሶች ውስጥ በመደበኛ ትምህርት ቤት ምዝገባ ለያንዳንዱ ተማሪ ይረጋገጣል."
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,በአገር ውስጥ መንግሥት አቅርቦቶች
DocType: Employee,Create User Permission,የተጠቃሚ ፍቃድ ፍጠር
@@ -3957,6 +4023,7 @@
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,መደበኛ የሽያጭ ውል ለሽያጭ ወይም ለግዢ.
DocType: Sales Invoice,Customer PO Details,የደንበኛ PO ዝርዝሮች
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,ታካሚ አልተገኘም
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,ቅድመ-ቅደም ተከተል ይምረጡ.
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,ክፍያው ለዚያ ንጥል የማይተገበር ከሆነ ንጥሉን ያስወግዱ
apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,የቡድኑ ቡድን ተመሳሳይ ስም ይኖረዋል እባክህ የደንበኛ ስም ቀይር ወይም የደንበኞችን ቡድን እንደገና ሰይም
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -3992,10 +4059,11 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","ማንኛውም ጥያቄ ቢኖርዎት, እባክዎ ወደ እኛ ይመለሱ."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,የግዢ ደረሰኝ {0} አልገባም
DocType: Task,Total Expense Claim (via Expense Claim),የወጪ ደረሰኝ ይገባኛል (በወር ክፍያ)
-DocType: Quality Action,Quality Goal,ጥራት ግብ
+DocType: Quality Goal,Quality Goal,ጥራት ግብ
DocType: Support Settings,Support Portal,የድጋፍ መግቢያ
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,የተግባር መጨረሻ <b>{0}</b> ከ <b>{1}</b> የሚጠበቀው የመጀመሪያ ቀን <b>{2}</b> ሊሆን አይችልም
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},ተቀጣሪ {0} በርቷል {1} ላይ
+apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},ይህ የአገልግሎት ደረጃ ስምምነት ለደንበኛ {0} የተወሰነ ነው
DocType: Employee,Held On,ተይዟል
DocType: Healthcare Practitioner,Practitioner Schedules,የልምድ መርሐ ግብሮች
DocType: Project Template Task,Begin On (Days),ጀምር በ (ቀኖች)
@@ -4003,6 +4071,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},የስራ ትዕዛዝ {0}
DocType: Inpatient Record,Admission Schedule Date,የምዝገባ የጊዜ ሰሌዳ
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,የንብረት ማስተካከያ
+DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,ለዚህ ለውጥ የተመደቡት ተቀጣሪዎች ላይ በ 'ተቀጥሮ መቆጣጠሪያ' ላይ ተመስርተው መከታተል.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,እቃዎች ባልተመዘገቡት ግለሰቦች የተሰጡ አቅርቦቶች
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,ሁሉም ስራዎች
DocType: Appointment Type,Appointment Type,የቀጠሮ አይነት
@@ -4051,7 +4120,6 @@
DocType: Item Price,Item Price,የንጥል ዋጋ
DocType: Payment Entry,Party Name,የፓርቲ ስም
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,እባክዎ ደንበኛ ይምረጡ
-DocType: Course,Course Intro,የኮርስ መግቢያ
DocType: Program Enrollment Tool,New Program,አዲስ ፕሮግራም
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","አዲስ የኮርሴል ማዕከል ቁጥር, እንደ የዋህ ቅጥያ ዋጋ ውስጥ ሆኖ ዋጋው ውስጥ ይካተታል"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,ደንቡን ወይም አቅራቢውን ይምረጡ.
@@ -4117,7 +4185,6 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),የጥቅሉ አጠቃላይ ክብደት. በአብዛኛው የተጣራ ክብደት + ጥቅል ክብደት. (ለማተም)
DocType: Plant Analysis,Laboratory Testing Datetime,የላቦራቶሪ ሙከራ ጊዜ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,እቃው {0} ባች ሊኖረው አይችልም
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline by Stage,የሽያጭ ቧንቧ መስመር በደረጃ
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,የተማሪዎች ቡድን ጥንካሬ
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,የባንክ መግለጫ መግለጫ ግብይት
DocType: Purchase Order,Get Items from Open Material Requests,ከእቃ ምድቦች ጥያቄዎችን ያግኙ
@@ -4199,7 +4266,6 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Ageing Warehouse-wise,የእርጅና መገልገያ ቁሳቁሶችን አሳይ
DocType: Sales Invoice,Write Off Outstanding Amount,ያልተከፈለ ገንዘብን ጻፍ
DocType: Payroll Entry,Employee Details,የሰራተኛ ዝርዝሮች
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Start Time can't be greater than End Time for {0}.,የመጀመሪያ ጊዜ ከ {0} ማብቂያ ጊዜ በላይ መሆን አይችልም.
DocType: Pricing Rule,Discount Amount,የቅናሽ መጠን
DocType: Healthcare Service Unit Type,Item Details,የንጥል ዝርዝሮች
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,ከማላከቻ ማስታወሻ
@@ -4251,6 +4317,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,የተጣራ ደሞዝ አሉታዊ ሊሆን አይችልም
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,የበስተጀርባዎች ብዛት
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},ረድፍ {0} # ንጥል {1} ከ {2} በላይ የግዢ ትዕዛዝ {3} ን ማስተላለፍ አይቻልም
+DocType: Attendance,Shift,ቀይር
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,የሂሳቦችን እና ፓርቲዎችን ያቀናብሩ
DocType: Stock Settings,Convert Item Description to Clean HTML,የኤች ቲ ኤም ኤልን የንጥል መግለጫ ቀይር
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,ሁሉም አቅራቢ ድርጅቶች
@@ -4321,6 +4388,7 @@
DocType: Healthcare Service Unit,Parent Service Unit,የወላጅ አገልግሎት ክፍል
DocType: Sales Invoice,Include Payment (POS),ክፍያ አካት (POS)
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,የግል እሴት
+DocType: Shift Type,First Check-in and Last Check-out,ለመጀመሪያ ጊዜ ተመዝግበው የሚገቡበት እና የመጨረሻ ቆጠራ
DocType: Landed Cost Item,Receipt Document,ደረሰኝ ሰነድ
DocType: Supplier Scorecard Period,Supplier Scorecard Period,የአገልግሎት አቅራቢ ካርድ ጊዜ
DocType: Employee Grade,Default Salary Structure,መደበኛ የደመወዝ ስኬት
@@ -4329,6 +4397,7 @@
DocType: Product Bundle,Parent Item,የወላጅ እሴት
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,ደላላ
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},እባክዎ የግዢ ደረሰኝ ይፍጠሩ ወይም ለንጥል {0} የግዢ ደረሰኝ ይላኩ
+,Product Bundle Balance,የምርት ጥቅል ቀሪ
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,የኩባንያው ስም ኩባንያ ሊሆን አይችልም
DocType: Maintenance Visit,Breakdown,መሰባበር
DocType: Inpatient Record,B Negative,ቢ አሉታዊ
@@ -4337,7 +4406,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,ለተጨማሪ ሂደት ይህን የሥራ ትዕዛዝ ያቅርቡ.
DocType: Bank Guarantee,Bank Guarantee Number,የባንክ ዋስትና ቁጥር
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},ደርሷል: {0}
-DocType: Quality Action,Under Review,በ ግምገማ ላይ
+DocType: Quality Meeting Table,Under Review,በ ግምገማ ላይ
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),እርሻ (ቤታ)
,Average Commission Rate,አማካይ የኮረንት ተመን
DocType: Sales Invoice,Customer's Purchase Order Date,የደንበኛ የግዢ ትዕዛዝ ቀን
@@ -4402,6 +4471,7 @@
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,የግዢ ትዕዛዝ ፍጠር
apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,ለአንድ የበጀት ዓመት በጀት አውጣ.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,የመለያዎች ሰንጠረዥ ባዶ ሊሆን አይችልም.
+DocType: Employee Checkin,Entry Grace Period Consequence,የመግቢያ ጸጋ ግዥ ዘመን
,Payment Period Based On Invoice Date,በደረሰኝ ቀን ላይ ተመስርቶ የክፍያ ክፍለ ጊዜ
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},የመጫኛ ቀን ለንጥል {0} የመላኪያ ቀን ከመድረሱ በፊት መሆን አይችልም
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,ወደ ቁሳዊ ጥያቄ አገናኝ
@@ -4410,6 +4480,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},ረድፍ {0}: ዳግም ማስያዝ ግቤት በዚህ መጋዘን ውስጥ አስቀድሞም ይገኛል {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,Doc Date
DocType: Monthly Distribution,Distribution Name,የስርጭት ስም
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,የስራ ቀን {0} ተከስቷል.
apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,ቡድን ያልሆኑ ቡድኖች
apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,በሂደት ላይ ያለ ዝማኔ. የተወሰነ ጊዜ ሊወስድ ይችላል.
DocType: Item,"Example: ABCD.#####
@@ -4422,6 +4493,7 @@
DocType: Vehicle Log,Fuel Qty,የነዳጅ ብዛት
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Guardian1 Mobile No
DocType: Invoice Discounting,Disbursed,ወጡ
+DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,በቼክ ሒሳቡ ውስጥ ተገኝተው ለመከታተል የሚወሰዱበት የጊዜ ገደብ ከሰዓት በኋላ.
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,የተጣራ ሂሳብ ለውጥ
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,አይገኝም
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,የትርፍ ጊዜ
@@ -4435,7 +4507,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,PDC ን በፋይል ውስጥ አሳይ
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,አቅራቢን ግዛ
DocType: POS Profile User,POS Profile User,POS የመገለጫ ተጠቃሚ
-DocType: Student,Middle Name,የአባት ስም
DocType: Sales Person,Sales Person Name,የሽያጭ ሰው ስም
DocType: Packing Slip,Gross Weight,ጠቅላላ ክብደት
DocType: Journal Entry,Bill No,ቢል ቁጥር
@@ -4444,7 +4515,6 @@
DocType: Vehicle Log,HR-VLOG-.YYYY.-,ሃ-ኤች-ቪሎግ-ያዮይሂ.-
DocType: Student,A+,A +
DocType: Issue,Service Level Agreement,የአገልግሎት ደረጃ ስምምነት
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js,Please select Employee and Date first,እባክዎን መጀመሪያ የቀጣሪ እና ቀን ይምረጡ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,የተቀረው የቫውቸር ዋጋ ከግምት በማስገባት የንጥል ዋጋ መገምገም ተሻሽሏል
DocType: Timesheet,Employee Detail,የሠራተኛ ዝርዝር
DocType: Tally Migration,Vouchers,ቫውቸር
@@ -4454,7 +4524,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,ከማረጋገጫዎች ጋር የተዛመደ ክፍያዎችን ይፃፉ
DocType: Holiday List,Weekly Off,ሳምንታዊ ጠፍቷል
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},ለንጥል የተለየ አማራጭ ለማዘጋጀት አይፈቀድም {0}
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,ፕሮግራም {0} የለም.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,ፕሮግራም {0} የለም.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,ስርወ-ጽሑፍ ማርትዕ አይችሉም.
DocType: Fee Schedule,Student Category,የተማሪ ምድብ
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","ንጥል {0}: {1} qty የተሰራ,"
@@ -4479,7 +4549,7 @@
DocType: Additional Salary,Date on which this component is applied,ይህ ክፍል የተተገበረበት ቀን
apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,የሚገኙትን አክሲዮኖች በ folio ቁጥሮች ዝርዝር
apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,የአግባቢ ፍኖት መለያዎችን ያዋቅሩ.
-DocType: Service Level,Response Time Period,የምላሽ ጊዜ ጊዜ
+DocType: Service Level Priority,Response Time Period,የምላሽ ጊዜ ጊዜ
DocType: Purchase Invoice,Purchase Taxes and Charges,የግብር ግብሮችን እና ክፍያዎች ይግዙ
DocType: Course Activity,Activity Date,የእንቅስቃሴ ቀን
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,አዲስ ደንበኛ ይምረጡ ወይም ያክሉ
@@ -4504,6 +4574,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,የፋይናንስ ዓመት
DocType: Sales Invoice Item,Deferred Revenue,የተዘገበው ገቢ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,ከመሸጠ / ከሻተኛው ውስጥ አንዱን መምረጥ አለበት
+DocType: Shift Type,Working Hours Threshold for Half Day,የሥራ ሰዓታት የግማሽ ቀን ጣልቃገብነት
,Item-wise Purchase History,የንጥል-ሁኔታ ግዢ ታሪክ
apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},በረድፍ {0} ውስጥ የንጥል አገልግሎት ማብቂያ ቀን መለወጥ አይቻልም
DocType: Production Plan,Include Subcontracted Items,ንዐስ የተሠሩ ንጥሎችን አካትት
@@ -4536,6 +4607,7 @@
DocType: BOM,Allow Same Item Multiple Times,ተመሳሳይ ንጥል ብዙ ጊዜ ፍቀድ
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,ቦምብን ይፍጠሩ
DocType: Healthcare Practitioner,Charges,ክፍያዎች
+DocType: Employee,Attendance and Leave Details,የትምህርት ክትትል እና ዝርዝር ሁኔታዎችን ይተው
DocType: Student,Personal Details,የግል መረጃ
DocType: Sales Order,Billing and Delivery Status,የሂሳብ አከፋፈል እና አቅርቦት ሁኔታ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,ረድፍ {0}: ለሽያጭ {0} ኢሜይል ለመላክ የኢሜይል አድራሻ ያስፈልጋል
@@ -4545,8 +4617,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,በሽርክም ትራንስፖርቶች መሠረት ፕሮጀክቱ እና ኩባንያው በየስንት ጊዜ ማዘመን አለባቸው.
DocType: Pricing Rule,Period Settings,የጊዜ ወቅት ቅንብሮች
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,ሂሳቦች ተቀማጭ ሂሳብ ተቀማጭ
+DocType: Quality Feedback Template,Quality Feedback Template,የጥራት ግምገማ ቅጽ
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,መጠኑ ከዜሮ መብለጥ አለበት
-DocType: Quality Goal,Goal Objectives,የግብ አላማዎች
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","በፋፍቱ ውስጥ, በትርፍ እና በሂሳብ መካከል የተዘበራረቁ ሁኔታዎች አሉ"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,በዓመት ውስጥ ተማሪዎችን ቡድኖች ካደረጓቸው ባዶ ይተው
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),ብድር (ኪሳራዎች)
@@ -4580,7 +4652,7 @@
DocType: Normal Test Items,Result Value,የውጤት እሴት
DocType: Cash Flow Mapping,Is Income Tax Liability,የገቢ ታክስ ተጠያቂነት ነው
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,የሆስፒታል የጉብኝት ወጪ ይጎብኙ
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} አይገኝም.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} አይገኝም.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,ምላሽ ስጥ
DocType: Bank Guarantee,Supplier,አቅራቢ
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},ግቤትን {0} እና {1} ያስገቡ
@@ -4607,7 +4679,7 @@
DocType: Journal Entry Account,Journal Entry Account,የጆርናል ምዝገባ መዝገብ
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,ተርጓሚ
apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,የውይይት መድረክ
-DocType: Service Level,Resolution Time Period,የምስል ሰዓት ጊዜ
+DocType: Service Level Priority,Resolution Time Period,የምስል ሰዓት ጊዜ
DocType: Request for Quotation,Supplier Detail,አቅራቢ ዝርዝር
DocType: Project Task,View Task,ተግባር ይመልከቱ
DocType: Serial No,Purchase / Manufacture Details,የግዢ / ምርት ዝርዝሮች
@@ -4648,6 +4720,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,የአጠቃላይ እሴት ዋጋ
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},አቅራቢ {0} በ {1} አልተገኘም
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,የኤስ.ኤም.ኤስ. የአግባቢ ፍኖት ማቀናበር
+DocType: Salary Component,Round to the Nearest Integer,ወደ ቅርብኛው ኢንጂነር ይሸጋገሩ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,ሮዶ የወላጅ ወጭ መሸፈን ማዕከል ሊኖረው አይችልም
DocType: Healthcare Service Unit,Allow Appointments,ቀጠሮዎችን ፍቀድ
DocType: BOM,Show Operations,ክንውኖችን አሳይ
@@ -4673,6 +4746,7 @@
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,መጋዘን ሊለወጥ የሚችሉት በስታቲስቲክስ መግቢያ / የመላኪያ ማስታወሻ / የግዢ ደረሰኝ ብቻ ነው
DocType: Support Settings,Close Issue After Days,ከጥቂት ቀናት በኋላ ጉዳይን ይዝጉ
DocType: Payment Schedule,Payment Schedule,የክፍያ ዕቅድ
+DocType: Shift Type,Enable Entry Grace Period,የመግቢያ ጸጋ ግሪትን ያንቁ
DocType: Patient Relation,Spouse,ሚስት
DocType: Purchase Invoice,Reason For Putting On Hold,ተይዘው እንዲቀመጡ የሚያደርጉ ምክንያቶች
DocType: Item Attribute,Increment,ጭማሪ
@@ -4775,7 +4849,6 @@
DocType: Company,Default Holiday List,ነባሪ የእረፍት ቀን
DocType: Naming Series,Current Value,የአሁኑ እሴት
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","ወቅታዊነት በጀት, ዒላማዎች, ወዘተ."
-DocType: Program,Program Code,ፕሮግራም ኮድ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},ማስጠንቀቂያ: የሽያጭ ትዕዛዝ {0} አስቀድሞ በደንበኛ ግዢ ትዕዛዝ {1} ላይ አስቀድሞ ይገኛል
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,ወርሃዊ የሽያጭ ዒላማ (
DocType: Guardian,Guardian Interests,የአሳዳጊ ፍላጎቶች
@@ -4812,6 +4885,7 @@
DocType: Vehicle Log,Invoice Ref,ደረሰኝ ማጣቀሻ
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},የ C-ቅጽ በደረሰኝ ውስጥ አይተገበርም: {0}
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,ደረሰኝ ተፈጥሯል
+DocType: Shift Type,Early Exit Grace Period,የቅድሚያ መውጫ የችሮታ ወቅት
DocType: Patient Encounter,Review Details,የግምገማዎች ዝርዝር
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,ረድፍ {0}: የሰዓት ዋጋ ከዜሮ በላይ መሆን አለበት.
DocType: Account,Account Number,የመለያ ቁጥር
@@ -4823,12 +4897,12 @@
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","ኩባንያው SpA, SApA ወይም SRL ከሆነ"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,በሚከተለው መካከል የተደባለቁ ሁኔታዎች:
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,ይከፈላል እና አልተረፈም
-apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,ንጥሉ አይቀዘቅዝም ምክንያቱም ንጥሉ በራስሰር አይቆጠርም
DocType: GST HSN Code,HSN Code,HSN ኮድ
-DocType: Quality Goal,September,መስከረም
+DocType: GSTR 3B Report,September,መስከረም
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,አስተዳደራዊ ወጪዎች
DocType: C-Form,C-Form No,C-Form No
DocType: Purchase Invoice,End date of current invoice's period,የአሁኑ የክፍያ መጠየቂያ ጊዜ አጠናቀቅ
+DocType: Item,Manufacturers,አምራቾች
DocType: Crop Cycle,Crop Cycle,ከርክም ዑደት
DocType: Serial No,Creation Time,የፍጥረት ጊዜ
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,እባክዎ ማፅደቅ ሚና ወይም ማጽደቅ ተጠቃሚን ያስገቡ
@@ -4868,6 +4942,7 @@
DocType: Opportunity,Sales Stage,የሽያጭ ደረጃ
DocType: Sales Order,In Words will be visible once you save the Sales Order.,የሽያጭ ትእዛዞቹን ካስቀመጡ በኋላ በቃላት ውስጥ ይታያሉ.
DocType: Item Reorder,Re-order Level,ደረጃን እንደገና ትዕዛዝ
+DocType: Shift Type,Enable Auto Attendance,በራስ ተገኝነት አንቃ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,ምርጫ
,Department Analytics,መምሪያ ትንታኔ
DocType: Crop,Scientific Name,ሳይንሳዊ ስም
@@ -4880,6 +4955,7 @@
DocType: Quiz Activity,Quiz Activity,የጥያቄ እንቅስቃሴ
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} በትክክለኛ የዊንበር ፊደል ውስጥ አይደለም
DocType: Timesheet,Billed,ተከፈለ
+apps/erpnext/erpnext/config/support.py,Issue Type.,የችግር አይነት.
DocType: Restaurant Order Entry,Last Sales Invoice,የመጨረሻው የሽያጭ ደረሰኝ
DocType: Payment Terms Template,Payment Terms,የክፍያ ውል
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.",የተያዙ ቁጥሮች: ቁጥሩ ለሽያጭ ቀርቧል ነገር ግን አልደረሰም.
@@ -4901,8 +4977,6 @@
DocType: Purchase Invoice Item,Received Qty,የተቀበልኩትን ብዛት
DocType: Purchase Invoice Item,Rate (Company Currency),ደረጃ (ኩባንያ የገንዘብ ምንዛሬ)
DocType: Item Reorder,Request for,ጥያቄ ለ
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","እባክህ ይህን ሰነድ ለመሰረዝ ሰራተኛውን <a href=""#Form/Employee/{0}"">{0}</a> \ ሰርዝ"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,ቅድመ-ቅምዶችን በመጫን ላይ
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,እባክዎ የክፍያ ክፍያን ያስገቡ
DocType: Pricing Rule,Advanced Settings,የላቁ ቅንብሮች
@@ -4926,7 +5000,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,የግዢ ጋሪን አንቃ
DocType: Pricing Rule,Apply Rule On Other,ሌላ ደንብ ይተግብሩ
DocType: Vehicle,Last Carbon Check,የመጨረሻ ካርቦን ቼክ
-DocType: Vehicle,Make,አድርግ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,አድርግ
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,የሽያጭ ደረሰኝ {0} እንደ ተከፈለ ተደርጓል
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,የክፍያ መጠየቂያ ማመሳከሪያ ሰነድ ለመፍጠር ያስፈልጋል
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,የገቢ ግብር
@@ -4975,6 +5049,7 @@
DocType: Account,Asset,ንብረት
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} የጤና አጠባበቅ ዕቅድ ፕሮግራም የለውም. በጤና እንክብካቤ የህክምና ባለሙያ ጌታ ላይ አክለው
DocType: Vehicle,Chassis No,ሻይስ ቁጥር
+DocType: Employee,Default Shift,ነባሪ ሽግግር
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,የኩባንያ አህጽሮተ ቃል
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,ቁሳቁሶች የለውዝ ዛፍ
DocType: Article,LMS User,የ LMS ተጠቃሚ
@@ -5002,7 +5077,6 @@
DocType: Vehicle Log,Odometer Reading,የ Odometer ንባብ
DocType: Additional Salary,Salary Slip,የደመወዝ ወረቀት
DocType: Payroll Entry,Payroll Frequency,የደመወዝ ድግግሞሽ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,እባክዎ የሰራተኛ ማመሳከሪያ ስርዓትን በሰዎች ሃብት> HR ቅንጅቶች ያዘጋጁ
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","የመጀመሪያዎቹ እና የመጨረሻዎቹን ቀናት በሚሰራበት የደመወዝ ክፍያ ወቅት ውስጥ ሊሰጡት አይችሉም, {0}"
DocType: Products Settings,Home Page is Products,የመነሻ ገጽ ምርቶች ነው
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,ጥሪዎች
@@ -5023,6 +5097,7 @@
DocType: Sales Person,Parent Sales Person,የወላጅ ሽያጭ ሰው
DocType: Student Group Creation Tool,Get Courses,ኮርሶች ያግኙ
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","ረድፍ # {0}: መጠኑ 1 መሆን አለበት, ምክንያቱም ንጥሉ ቋሚ ንብረት ነው. እባክዎን በተለያየ ረድፍ ለብዙ ጂዮዎች ይጠቀሙ."
+DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),የስራ ሰዓቶች ከዚህ በታች ያልተጠቀሱ የስራ ሰዓቶች. (ለማሰናከል ዜሮ)
DocType: Customer Group,Only leaf nodes are allowed in transaction,በግብይት ውስጥ ብቻ የወረቀት መጋጠጦች ይፈቀዳሉ
DocType: Grant Application,Organization,ድርጅት
DocType: Fee Category,Fee Category,የአገልግሎት ምድብ
@@ -5035,6 +5110,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,እባክዎ ለዚህ የሥልጠና በዓል ያለዎትን ሁኔታ ያሻሽሉ
DocType: Volunteer,Morning,ጠዋት
DocType: Quotation Item,Quotation Item,የዝርዝር ንጥል
+apps/erpnext/erpnext/config/support.py,Issue Priority.,ቅድሚያ መስጠት.
DocType: Journal Entry,Credit Card Entry,የክሬዲት ካርድ መግቢያ
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","የሰዓት ማስገቢያ ተዘሏል, ተንሸራታቹ {0} እስከ {1} የገባበት ቀዳዳ {2} ወደ {3} ይደግማል"
DocType: Journal Entry Account,If Income or Expense,የገቢ ወይም ወጪ ከሆነ
@@ -5053,7 +5129,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,ሰነዶችን በማምጣት ላይ ......
DocType: Delivery Stop,Contact Information,የመገኛ አድራሻ
DocType: Sales Order Item,For Production,ለምርት
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,እባክዎ የመምህርውን ስም ስርዓትን በስርዓት> የትምህርት ቅንብሮች ያዋቅሩ
DocType: Serial No,Asset Details,የንብረት ዝርዝሮች
DocType: Restaurant Reservation,Reservation Time,ቦታ ማስያዣ ሰዓት
DocType: Selling Settings,Default Territory,ነባሪ ታሪፍ
@@ -5083,11 +5158,13 @@
apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,ውሂብ አስመጣ እና ቅንጅቶች
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","ራስ-መርጣ አማራጮች ከተመረጡ, ደንበኞቻቸው ከሚመለከታቸው የ "ታማኝ ፌዴሬሽን" (ተቆጥረው) ጋር በቀጥታ ይያዛሉ."
DocType: Account,Expense Account,የወጪ ሂሳብ
+DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,የቀጣሪው ቼክ ተመዝግቦ የሚገኘበት ጊዜ ከመድረሱ በፊት ያለው ጊዜ.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,ከአሳዳጊ ጋር ያለው ግንኙነት 1
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,ካርኒን ይፍጠሩ
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},የክፍያ ጥያቄ አስቀድሞም ይገኛል {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',ተቀጥቶ በ {0} ላይ ተቆጠረ ተቀጣሪ 'ግራ'
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},ይክፈሉ {0} {1}
+DocType: Company,Sales Settings,የሽያጭ ቅንብሮች
DocType: Sales Order Item,Produced Quantity,የተፈጨ ቁጥር
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,በሚቀጥለው አገናኝ ላይ የቁጥር ጥያቄን ማግኘት ይቻላል
DocType: Monthly Distribution,Name of the Monthly Distribution,የወርሃዊ ስርጭት ስም
@@ -5166,6 +5243,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,ለሽያጭ እና ለግዢ ነባሪ የግብር አብነቶች ተፈጥረዋል.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,ከክፍል ውጣ {0} ተሸካሚ ማስተላለፍ አይቻልም
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,የዕዳ ሂሳብ ወደ ተቀናሽ ሂሳብ መቀበል የሚቻል ነው
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,ስምምነቱ የሚጠናቀቅበት ቀን ከዛሬ ያነሰ ሊሆን አይችልም.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,እንደ ነባሪ አዘጋጅ
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),የዚህ ጥቅል የተጣራ ክብደት. (በንጥል የተጣራ የተጣራ ክብደት ድምር ይሰላል)
apps/erpnext/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py,Cannot set the field <b>{0}</b> for copying in variants,በተለዋጭ ውስጥ ለማዘጋጀት መስኩን <b>{0}</b> ማቀናበር አይቻልም
@@ -5207,6 +5285,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,በሽያጭ ጊዜ ንጥሎችን ይስጡ.
DocType: Payment Reconciliation Payment,Allocated Amount,የተመደበ ብዛት
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,እባክዎ ኩባንያ እና ዲዛይን ይምረጡ
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,'ቀን' ያስፈልጋል
DocType: Email Digest,Bank Credit Balance,የባንክ ብድር ሂሳብ
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,የተደመረው መጠን አሳይ
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,ለማስመለስ በቂ የታማኝነት ነጥቦች የሉዎትም
@@ -5216,6 +5295,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,ጎራዎችዎን ይምረጡ
DocType: Agriculture Task,Task Name,ተግባር ስም
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,ክምችት ምዝገባዎች ቀድሞ ለስራ ትእዛዝ ተከፍተዋል
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","እባክህ ይህን ሰነድ ለመሰረዝ ሰራተኛውን <a href=""#Form/Employee/{0}"">{0}</a> \ ሰርዝ"
,Amount to Deliver,የሚያድሱበት መጠን
apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,ኩባንያ {0} አይገኝም
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,ለተጠቀሱት ንጥሎች አገናኝ ለማድረግ በመጠባበቅ ላይ ያለ የይዘት ጥያቄ የለም.
@@ -5264,9 +5345,10 @@
DocType: Lab Prescription,Test Code,የሙከራ ኮድ
DocType: Purchase Taxes and Charges,On Previous Row Total,ባለፈው ረድፍ ጠቅላላ
DocType: Student,Student Email Address,የተማሪ ኢሜይል አድራሻ
+,Delayed Item Report,የዘገየው የንጥል ሪፖርት
DocType: Academic Term,Education,ትምህርት
DocType: Supplier Quotation,Supplier Address,የአቅራቢ አድራሻ
-DocType: Salary Component,Do not include in total,በአጠቃላይ አያካትቱ
+DocType: Salary Detail,Do not include in total,በአጠቃላይ አያካትቱ
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,የአንድ ኩባንያ ብዙ ንጥል ነባሪዎችን ማዘጋጀት አይቻልም.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} አይገኝም
DocType: Purchase Receipt Item,Rejected Quantity,ውድቅ የተደረገ እ
@@ -5322,6 +5404,7 @@
DocType: Delivery Settings,Delay between Delivery Stops,በማደል ማቆሚያዎች መካከል ያለው መዘግየት
DocType: Stock Settings,Freeze Stocks Older Than [Days],[እለታዎች] የቆዩ እቃዎችን የቆሸሸ
DocType: Promotional Scheme,Promotional Scheme Product Discount,የማስተዋወቂያ ዕቅድ የምርት ቅናሽ
+apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,ቅድሚያ የሚሰጠው ጉዳይ አስቀድሞ አልዎት
DocType: Account,Asset Received But Not Billed,እዳ የተቀበል ቢሆንም ግን አልተከፈለም
DocType: POS Closing Voucher,Total Collected Amount,ጠቅላላ የተሰበሰበው መጠን
DocType: Course,Default Grading Scale,ነባሪ የደረጃ ስሌት መለኪያ
@@ -5364,6 +5447,7 @@
DocType: Contract,Fulfilment Terms,የመሟላት ለውጦች
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,ከቡድን ያልሆኑ ቡድኖች
DocType: Student Guardian,Mother,እናት
+DocType: Issue,Service Level Agreement Fulfilled,የአገልግሎት ደረጃ ስምምነት ይጠናቀቃል
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,ያልተሰጠ ሰራተኛ ጥቅማጥቅሞችን ግብር ይቀንሳል
DocType: Travel Request,Travel Funding,የጉዞ የገንዘብ ድጋፍ
DocType: Shipping Rule,Fixed,ተጠግኗል
@@ -5380,7 +5464,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,የሽያጭ ክፍያ ደረሰኞችን ካስቀመጡ በኋላ በቃላት ውስጥ ይታያሉ.
DocType: Sales Invoice,Sales Team1,የሽያጭ ቡድን 1
DocType: Work Order,Required Items,አስፈላጊ ነገሮች
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","ልዩ ታሪኮች "-", "#", "." እና "/" በስም ዝርዝር ውስጥ አይፈቀድም"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,ERPNext Manual ን ያንብቡ
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,የዕቃ መጠየቂያ ቁጥርን ልዩ ማድረግ
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,ንዑስ ንዑስ ዝግጅትዎችን ይፈልጉ
@@ -5394,10 +5477,12 @@
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,ምንም ንጥሎች አልተገኙም.
DocType: Item Attribute,From Range,ከርቀት
DocType: Clinical Procedure,Consumables,ዕቃዎች
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,'employee_field_value' እና 'timestamp' የሚፈለጉ ናቸው.
DocType: Purchase Taxes and Charges,Reference Row #,የማጣቀሻ ረድፍ #
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},እባክዎን 'የንብረት አፈፃፀም ዋጋ ማዕከል' በኩባንያ ውስጥ ያቀናብሩ {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,ረድፍ # {0}: የባለጉዳይ ድርጊቱን ለማጠናቀቅ የክፍያ ሰነድ ያስፈልጋል
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,የእርስዎን የሽያጭ ትዕዛዝ ውሂብ ከአማዞን MWS ለመሳብ ይህን አዝራር ጠቅ ያድርጉ.
+DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),የግማሽ ቀን ምልክት የተደረገበት የስራ ሰዓት. (ለማሰናከል ዜሮ)
,Assessment Plan Status,የግምገማ ዕቅድ ሁኔታ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,እባክዎ መጀመሪያ {0} ይምረጡ
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,የሰራተኛ መዝገብ ለመፍጠር ይህን ይላኩ
@@ -5448,7 +5533,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,ለምርት ማቀነሰያ ቁጥር ከዜሮ በታች መሆን አይችልም
DocType: Share Balance,To No,ወደ አይደለም
DocType: Leave Control Panel,Allocate Leaves,ቅጠሎችን ይመድቡ
-DocType: Quiz,Last Attempt,የመጨረሻ ሙከራ
DocType: Assessment Result,Student Name,የተማሪው ስም
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,ለጥገና ጉብኝቶችን ያቅዱ.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,የይዘት ጥያቄዎችን መከተል በንጥል ዳግም ትዕዛዝ ደረጃ መሰረት በራስ-ሰር ተነስቶ ነው
@@ -5469,6 +5553,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,ክፍት የሚሆን
apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,ማጣሪያዎችን ቀያይር
DocType: Production Plan,Material Request Detail,የጥራት ጥያቄ ዝርዝር
+DocType: Shift Type,Process Attendance After,ሂደት ተሳታፊ በኋላ
DocType: Material Request Item,Quantity and Warehouse,ብዛት እና መጋዘን
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,ወደ ፕሮግራሞች ሂድ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},ረድፍ # {0}: ማጣቀሻዎች {1} {2} አባዛ
@@ -5517,6 +5602,7 @@
DocType: Supplier Scorecard,Indicator Color,ጠቋሚ ቀለም
DocType: Item Variant Settings,Copy Fields to Variant,መስኮችን ወደ ስሪት ይቅዱ
DocType: Soil Texture,Sandy Loam,ሳንዲ ላማ
+DocType: Question,Single Correct Answer,ነጠላ ትክክለኛ መልስ
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,ከቀን ቀን ከተቀጣሪው ቀን መቀነስ አይችልም
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,ከደንበኞች ግዢ ትእዛዝ ጋር ብዙ የሽያጭ ትዕዛዞችን ይፍቀዱ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5525,6 +5611,7 @@
DocType: Pricing Rule,Party Information,የድግስ መረጃ
apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),Debtors ({0})
apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,እስከ ቀን ድረስ ከሰራተኞች የማስታቂያ ቀን በላይ ሊሆን አይችልም
+DocType: Shift Type,Enable Exit Grace Period,መውጣት የ Grace ክፍለ ጊዜን አንቃ
DocType: Expense Claim,Employees Email Id,የሠራተኞች የኢሜል መታወቂያ
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,የሻጭ ዋጋ ከሻርክፍ ወደ ኤአርፒኢዜል ዋጋ ዝርዝር
DocType: Healthcare Settings,Default Medical Code Standard,ነባሪ የሕክምና ኮድ መደበኛ
@@ -5555,7 +5642,6 @@
DocType: Budget,Applicable on Material Request,በወሳኝ ጥያቄ ላይ ተ
DocType: Support Settings,Search APIs,ኤፒአይ ፈልግ
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,የሽያጭ ምርት በመቶኛ ለሽያጭ ትእዛዝ
-apps/erpnext/erpnext/templates/generators/item/item_specifications.html,Specifications,ዝርዝሮች
DocType: Purchase Invoice,Supplied Items,የተዘጋጁ ዕቃዎች
DocType: Leave Control Panel,Select Employees,ሰራተኞችን ይምረጡ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},በብድር ውስጥ የወለድ ገቢን ይምረጡ {0}
@@ -5579,9 +5665,9 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,ተከታታይ ቁጥሮች
DocType: Salary Slip,Deductions,ቅናሾች
,Supplier-Wise Sales Analytics,አቅራቢ-ጥሩ የሽያጭ ትንታኔዎች
-DocType: Quality Goal,February,የካቲት
+DocType: GSTR 3B Report,February,የካቲት
DocType: Appraisal,For Employee,ለተቀጣሪ
-apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,ትክክለኛው የመላኪያ ቀን
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,ትክክለኛው የመላኪያ ቀን
DocType: Sales Partner,Sales Partner Name,የሽያጭ አጋር ስም
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,የዝቅተኛ ዋጋ ረድፍ {0}: የአበሻ ማስወገጃ ቀን ልክ እንደ ያለፈበት ቀን ገብቷል
DocType: GST HSN Code,Regional,ክልላዊ
@@ -5620,6 +5706,7 @@
DocType: Supplier Scorecard,Supplier Scorecard,የአገልግሎት አቅራቢ ካርድ
DocType: Travel Itinerary,Travel To,ወደ ጉዞ
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,Mark Attendance
+DocType: Shift Type,Determine Check-in and Check-out,ተመዝግበው ይግቡ እና ተመዝግበው ይውጡ
DocType: POS Closing Voucher,Difference,ልዩነት
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,ትንሽ
DocType: Work Order Item,Work Order Item,የስራ ቅደም ተከተል ንጥል
@@ -5653,6 +5740,7 @@
apps/erpnext/erpnext/healthcare/setup.py,Drug,መድሃኒት
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} ተዘግቷል
DocType: Patient,Medical History,የህክምና ታሪክ
+DocType: Expense Claim,Expense Taxes and Charges,ወጭ ግብር እና ክፍያዎች
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,የደንበኝነት ምዝገባን ከመሰረዝዎ ወይም ምዝገባውን እንደትከፈል ከመመዝገብዎ በፊት የክፍያ መጠየቂያ ቀን ካለፈ በኋላ ያሉት ቀናት
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,የማጠናቀቅ ማስታወሻ {0} አስቀድሞ ገብቷል
DocType: Patient Relation,Family,ቤተሰብ
@@ -5675,7 +5763,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},ከአቅራቢዎች ደረሰኝ {0} ጋር የተገናኘ {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,POS የመልዕክት መለወጥ
apps/erpnext/erpnext/utilities/activation.py,Create Lead,መሪ ይፍጠሩ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,አቅራቢ> አቅራቢ አይነት
DocType: Shopify Settings,Default Customer,ነባሪ ደንበኛ
DocType: Payment Entry Reference,Supplier Invoice No,የአቅራቢ ደረሰኝ ቁጥር
DocType: Pricing Rule,Mixed Conditions,የተቀላቀለ ሁኔታዎች
@@ -5686,7 +5773,6 @@
DocType: Dosage Strength,Strength,ጥንካሬ
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,ይህንን ግብይት ለማጠናቀቅ {0} የ {1} አሃዶች በ {2} ውስጥ ያስፈልጋሉ.
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,የቢሮ ውለታ ተረፈ ምርቶች
-DocType: Bank Guarantee,Customer,ደንበኛ
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.",ከነቃ የፕሮግራም የምዝገባ መሳሪያ የግድ የአካዳሚክ ቃል ግዴታ ይሆናል.
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","ለ ጅት የተመሰረተ የተማሪ ቡድን, የተማሪ ቦት ለእያንዳንዱ ተማሪ ከፕሮግራሙ ምዝገባ ጋር የተረጋገጠ ይሆናል."
DocType: Course,Topics,ርዕሶች
@@ -5726,12 +5812,14 @@
DocType: Lab Test Template,Sensitivity,ትብነት
DocType: Territory,Territory Targets,የመሬት ግቦች
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",የመለያ ምደባ መዛግብቱ ቀድሞውኑ በእነሱ ላይ እንደሚኖሩ እንደመሆኑ ለሚከተሉት ሰራተኞች የመመደብ እረፍት ይለቃቅ. {0}
+DocType: Quality Action Resolution,Quality Action Resolution,የጥራት እርምጃ እርምጃ
DocType: Sales Invoice Item,Delivered By Supplier,በአቅራቢ ተሰጥቷል
DocType: Agriculture Analysis Criteria,Plant Analysis,የአትክልት ትንታኔ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},የወጪ ንጥል ለንጥል {0} የግዴታ ግዴታ ነው
,Subcontracted Raw Materials To Be Transferred,የተረከባቸው ጥሬ እቃዎች ይተላለፋሉ
DocType: Cashier Closing,Cashier Closing,ገንዘብ ተቀባይ መዝጊያ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,ንጥል {0} አስቀድሞ ተመልሷል
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,ልክ ያልሆነ GSTIN! ያስገቡ ያስገቡ ግብዓት ለ UIN Holders ወይም ለነባር ነዋሪ ያልሆኑ OIDAR አገልግሎት አቅራቢዎች ከ GSTIN ቅርጸት ጋር አይመሳሰልም
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,ለዚህ የመጋዘን ማከማቻ የልጅ መጋዘን ይገኛል. ይህንን መጋዘን መሰረዝ አይችሉም.
DocType: Diagnosis,Diagnosis,ምርመራ
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},በ {0} እና በ {1} መካከል የጊዜ እረፍት የለም
@@ -5748,6 +5836,7 @@
DocType: Homepage,Products,ምርቶች
,Profit and Loss Statement,የትርፍና ኪሳራ መግለጫ
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Rooms Booked
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},ከንጥሉ ቁጥር {0} እና አምራች ጋር {1} ላይ ያለ ግቤት ያባዙ
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,ጠቅላላ ክብደት
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,ጉዞ
@@ -5794,6 +5883,7 @@
DocType: Selling Settings,Default Customer Group,ነባሪ የቡድን ቡድን
DocType: Journal Entry Account,Debit in Company Currency,በካፒታል ልውውጥ ውስጥ ዕዳ
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",የወደፊቱ ተከታታይ "SO-WOO-" ነው.
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,የጥራት ስብሰባ አጀንዳ
DocType: Cash Flow Mapper,Section Header,የክፍል ርእስ
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,የእርስዎ ምርቶች ወይም አገልግሎቶች
DocType: Crop,Perennial,የብዙ ዓመት
@@ -5839,7 +5929,8 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","የሚሸጥ, የሚሸጥ ወይም የተከማቸበት ምርት ወይም አገልግሎት."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),መዝጊያ (መከፈቻ + ጠቅላላ)
DocType: Supplier Scorecard Criteria,Criteria Formula,የመስፈርት ቀመር
-,Support Analytics,ትንታኔዎችን ያግዙ
+apps/erpnext/erpnext/config/support.py,Support Analytics,ትንታኔዎችን ያግዙ
+DocType: Employee,Attendance Device ID (Biometric/RF tag ID),የመሳተፍ የመሳሪያ መታወቂያ (ባዮሜትሪክ / ኤም አር መለያ መታወቂያ)
apps/erpnext/erpnext/config/quality_management.py,Review and Action,ግምገማ እና እርምጃ
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","መለያው በረዶ ከሆነ, ግቤቶች ለተገደቡ ተጠቃሚዎች ይፈቀዳሉ."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,ከአበበ ከዋለ በኋላ ያለው መጠን
@@ -5861,6 +5952,7 @@
DocType: Salary Slip,Loan Repayment,ብድር ክፍያ
DocType: Employee Education,Major/Optional Subjects,ዋና / አማራጭ ነክ ጉዳዮች
DocType: Soil Texture,Silt,ዝለል
+apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,የአቅራቢዎች እና አድራሻዎች አቅራቢ
DocType: Bank Guarantee,Bank Guarantee Type,የባንክ ዋስትና ቃል አይነት
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","ካሰናከሉ, «የተሸነለ ጠቅላላ» መስክ በማንኛውም ግብይት ውስጥ አይታይም"
DocType: Pricing Rule,Min Amt,ደቂቃ አፐት
@@ -5884,7 +5976,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,ውሂብ ማውጣት
DocType: Stock Settings,Default Item Group,የነባሪ ንጥል ቡድን
DocType: Sales Invoice Timesheet,Billing Hours,የክፍያ ሰዓቶች
-DocType: Item,Item Code for Suppliers,ለአቅራቢዎች የንጥል ህግ
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},መተግበሪያ {0} ተወግዶ የተያዘው በተማሪው ላይ ነው {1}
DocType: Pricing Rule,Margin Type,የማዳበሪያ ዓይነት
DocType: Purchase Invoice Item,Rejected Serial No,ስምምነቱን ውድቅ ተደርጓል
@@ -5900,6 +5991,7 @@
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,የደረሰኝ ቅሬታ ማቅረቢያ መሣሪያን መክፈት
DocType: Soil Analysis,(Ca+Mg)/K,(ካም + ኤምግ) / ኬ
DocType: Bank Reconciliation,Include POS Transactions,የ POS ሽግግሮችን አክል
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},ለተሰጠው የሰራተኛው የመስክ እሴት ሰራተኛ ምንም አልተገኘም. '{}': {}
DocType: Payment Entry,Received Amount (Company Currency),የተቀበሉት መጠን (የኩባንያው የገንዘብ ምንዛሬ)
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","የአካባቢው ማከማቻ ሙሉ ነው, አያድንም"
DocType: Chapter Member,Chapter Member,የምዕራፍ አባል
@@ -5932,6 +6024,7 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,ምንም የተማሪ ቡድኖች አልተፈጠሩም.
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},ተመሳሳይ ረድፍ {0} በተመሳሳይ {1} ላይ
DocType: Employee,Salary Details,የደሞዝ ዝርዝሮች
+DocType: Employee Checkin,Exit Grace Period Consequence,የ Grace Perit Consequence መውጣት
DocType: Bank Statement Transaction Invoice Item,Invoice,ደረሰኝ
DocType: Special Test Items,Particulars,ዝርዝሮች
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,እባክዎ በንጥል ወይም መጋዘን ላይ ተመስርተው ማጣሪያ ያዘጋጁ
@@ -5957,6 +6050,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,ቅጠሎች በተሳካ ሁኔታ ተሰጥተዋል
DocType: Loyalty Point Entry,Expiry Date,የአገልግሎት ማብቂያ ጊዜ
DocType: Project Task,Working,በመስራት ላይ
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} አስቀድሞ የወላጅ አሠራር {1} አለው.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,ይህ ማለት ከዚህ ታካሚ ጋር በሚደረጉ ልውውጦች ላይ የተመሠረተ ነው. ለዝርዝሮች ከታች ያለውን የጊዜ መስመር ይመልከቱ
DocType: Material Request,Requested For,የተጠየቀው ለ
DocType: SMS Center,All Sales Person,ሁሉም የሽያጭ ሰው
@@ -6031,6 +6125,7 @@
DocType: Serial No,Out of AMC,ከ AMC ውጭ
DocType: Job Opening,"Job profile, qualifications required etc.","የስራ ዝርዝር, አስፈላጊ መመዘኛዎች ወዘተ."
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,ወደ ዋናው መርከብ
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,ጥያቄውን ለማስረከብ ይፈልጋሉ?
DocType: Opportunity Item,Basic Rate,መሠረታዊ ደረጃ
DocType: Compensatory Leave Request,Work End Date,የስራ መጨረሻ ቀን
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,ጥሬ እቃዎች ጥያቄ
@@ -6043,6 +6138,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,ኢሜል በነባሪ እውቂያ አልተገኘም
DocType: Hotel Room Reservation,Booked,ተይዟል
DocType: Maintenance Visit,Partially Completed,በከፊል ተጠናቅቋል
+DocType: Quality Procedure Process,Process Description,ሂደት መግለጫ
DocType: Company,Default Employee Advance Account,ነባሪ የሠራተኛ የቅድሚያ ተቀናሽ ሂሳብ
DocType: Leave Type,Allow Negative Balance,አሉታዊ ሚዛንን ፍቀድ
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,የግምገማ ዕቅድ ስም
@@ -6083,6 +6179,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,የጥቅስ ንጥል መጠየቂያ
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} በሁለት ቀረጥ ግብር ውስጥ ሁለት ጊዜ አስገብተዋል
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,በተመረጠው የደመወዝ ቀን ውስጥ ሙሉ ታክስን አጥፋ
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,የመጨረሻው የካርቦን ፍተሻ የወደፊት ቀን ሊሆን አይችልም
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,የለውጥ መጠን መለያ ይምረጡ
DocType: Support Settings,Forum Posts,ፎረም ልጥፎች
DocType: Timesheet Detail,Expected Hrs,የሚጠበቁ ሰዓታት
@@ -6092,7 +6189,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,የደንበኛ ገቢን ይድገሙ
DocType: Company,Date of Commencement,የመጀመርያው ቀን
DocType: Bank,Bank Name,የባንክ ስም
-DocType: Quality Goal,December,ታህሳስ
+DocType: GSTR 3B Report,December,ታህሳስ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,ልክ ቀን ከፀደቀ ልክ ወቅታዊ ካለው ቀን ያነሰ መሆን አለበት
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,ይህ በዚህ ተቀጣሪ ላይ ተገኝቷል
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","ከተመረጠ, መነሻ ገጽ ለድር ጣቢያው የነባሪ ንጥል ቡድን ይሆናል"
@@ -6135,6 +6232,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,የፎቶ ቁጥሮች አይዛመዱም
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-yYYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},የጥራት ቁጥጥር: {0} ለንጥሉ አልገባም: {1} በረድፍ {2} ውስጥ
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},አሳይ {0}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} ንጥል ተገኝቷል.
,Stock Ageing,የአሮጌ እቃዎች
DocType: Customer Group,Mention if non-standard receivable account applicable,መደበኛ ያልሆነ ተከፋይ ሂሳብ የሚተገበር ከሆነ
@@ -6212,6 +6310,7 @@
DocType: Sales Order Item,Gross Profit,ጠቅላላ ትርፍ
DocType: Quality Inspection,Item Serial No,የእቃ ዕቃ ዝርዝር ቁጥር
DocType: Asset,Insurer,ኢንሹራንስ
+DocType: Employee Checkin,OUT,ውጣ
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,መጠን መግዛት
DocType: Asset Maintenance Task,Certificate Required,የምስክር ወረቀት ያስፈልጋል
DocType: Retention Bonus,Retention Bonus,የማቆየት ጉርሻ
@@ -6324,6 +6423,8 @@
DocType: Invoice Discounting,Sanctioned,ተገድሏል
DocType: Course Enrollment,Course Enrollment,ኮርስ ምዝገባ
DocType: Item,Supplier Items,የአቅራቢ ንጥሎች
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Start Time can't be greater than or equal to End Time \
+ for {0}.",የመጀመሪያ ጊዜ ከ <End> \ {0} በላይ ወይም እኩል ሊሆን አይችልም.
DocType: Sales Order,Not Applicable,ተፈፃሚ የማይሆን
DocType: Support Search Source,Response Options,የምላሽ አማራጮች
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} በ 0 እና 100 መካከል የሆነ እሴት መሆን አለበት
@@ -6415,7 +6516,9 @@
DocType: Authorization Rule,Authorized Value,የተፈቀደ እሴት
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,ከ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,መጋዘን {0} የለም
+DocType: Item Manufacturer,Item Manufacturer,የንጥል አምራች
DocType: Sales Invoice,Sales Team,የሽያጭ ቡድን
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,መጠቅለያ ቁጥር
DocType: Purchase Order Item Supplied,Stock UOM,የአክሲዮም UOM
DocType: Installation Note,Installation Date,የተጫነበት ቀን
DocType: Email Digest,New Quotations,አዲስ ጭብጦች
@@ -6479,7 +6582,6 @@
DocType: Holiday List,Holiday List Name,የበዓል ዝርዝር ስም
DocType: Water Analysis,Collection Temperature ,የክምችት ሙቀት
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,ለታካሚ መገኘት ቀጠሮ ማስያዝ ደረሰኝ ያስተዳድሩ እና ያስተላልፉ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,እባክዎን በቅንብል> ቅንጅቶች> የስም ዝርዝር ስሞች በኩል ለ {0} የስም ቅጥያዎችን ያዘጋጁ
DocType: Employee Benefit Claim,Claim Date,የይገባኛል ጥያቄ ቀን
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,አቅራቢው ዘግይቶ ከተወሰነ ባዶ ይተው
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,በቀን መገኘት እና በቀን ውስጥ መገኘት ግዴታ ነው
@@ -6490,6 +6592,7 @@
DocType: Employee,Date Of Retirement,የጡረታ ቀን
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,እባክዎ ታካሚን ይምረጡ
DocType: Asset,Straight Line,ቀጥተኛ መስመር
+DocType: Quality Action,Resolutions,ውሳኔዎች
DocType: SMS Log,No of Sent SMS,የተላከ አጭር የስልክ መልዕክት
,GST Itemised Sales Register,የ GST የቀረቡ የሽያጭ መመዝገቢያ መዝገብ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,የጠቅላላ የቅድመ ክፍያ መጠን ከማዕቀዛት ጠቅላላ መጠን በላይ ሊሆን አይችልም
@@ -6513,6 +6616,7 @@
DocType: POS Profile,Ignore Pricing Rule,የዋጋ አሰጣጡን መመሪያ ችላ በል
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,ምግብ
DocType: Lost Reason Detail,Lost Reason Detail,የጠፋበት ምክንያት
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},የሚከተሉት ተከታታይ ቁጥሮች ተፈጠሩ. <br> {0}
DocType: Maintenance Visit,Customer Feedback,የደንበኛ ግብረመልስ
DocType: Serial No,Warranty / AMC Details,የዋስትና / AMC ዝርዝሮች
DocType: Issue,Opening Time,የሚከፈትበት ጊዜ
@@ -6561,6 +6665,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,የኩባንያ ስም ተመሳሳይ አይደለም
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,የሰራተኛ ማስተዋወቂያ ከፍ ከሚያደርጉበት ቀን በፊት ገቢ ሊደረግ አይችልም
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},ከ {0} በፊት የቆዩ የግብይት ንግዶች ለማዘመን አይፈቀድም
+DocType: Employee Checkin,Employee Checkin,Employee Checkin
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},የመጀመሪያ ቀን ለንጥል {0} የመጨረሻ ቀን ማብቂያ መሆን አለበት
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,የደንበኛ ዋጋዎችን ይፍጠሩ
DocType: Buying Settings,Buying Settings,ቅንብሮችን መግዛት
@@ -6582,6 +6687,7 @@
DocType: Patient,Patient Demographics,የታካሚዎች ብዛት
DocType: Share Transfer,To Folio No,ለ Folio ቁጥር
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,ከብሮሮቶች የገንዘብ ምንጮች
+DocType: Employee Checkin,Log Type,የምዝግብ ዓይነት
DocType: Stock Settings,Allow Negative Stock,አሉታዊ መለኪያ ይፍቀዱ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,ማንኛቸውም ንጥሎች በብዛትና በጥቅም ላይ ምንም ለውጥ የለም.
DocType: Asset,Purchase Date,የተገዛበት ቀን
@@ -6599,7 +6705,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,ልዩነት
DocType: Asset Finance Book,Written Down Value,የጽሑፍ እሴት ዋጋ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,የመክፈቻ ሚዛን ፍትሃዊነት
-DocType: Quality Goal,April,ሚያዚያ
+DocType: GSTR 3B Report,April,ሚያዚያ
DocType: Supplier,Credit Limit,የብድር ወሰን
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,ስርጭት
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6626,6 +6732,7 @@
DocType: Vital Signs,Very Hyper,እጅግ በጣም ከፍተኛ
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,የንግድዎን ባህሪ ይምረጡ.
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,እባክዎ ወር እና ዓመት ይምረጡ
+DocType: Service Level,Default Priority,ነባሪ ቅድሚያ
DocType: Student Log,Student Log,የተማሪ መዝገብ
DocType: Shopping Cart Settings,Enable Checkout,Checkout ያንቁ
apps/erpnext/erpnext/config/settings.py,Human Resources,የሰው ሀይል አስተዳደር
@@ -6709,7 +6816,8 @@
DocType: Drug Prescription,Dosage,የመመገቢያ
DocType: Cheque Print Template,Starting position from top edge,ከከጡ ጠርዝ አጀማመርን ጀምር
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),የቀጠሮ ጊዜ (ደቂቃ)
-DocType: Pricing Rule,Disable,አሰናክል
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},ይህ ሰራተኛ ቀደም ብሎ በተመሳሳዩ የጊዜ ማህተም ጋር ምዝግብ አለው. {0}
+DocType: Accounting Dimension,Disable,አሰናክል
DocType: Email Digest,Purchase Orders to Receive,ለመቀበል የግዢ ትዕዛዞች
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,የምርት ትዕዛዞችን ለሚከተሉት መንቀል አይችልም:
DocType: Projects Settings,Ignore Employee Time Overlap,የሰራተኛ ጊዜ መድገም መተው
@@ -6724,7 +6832,6 @@
DocType: Buying Settings,Material Transferred for Subcontract,ለንዐስ ኮንትራት ሽጥ
DocType: Job Card,Timing Detail,የዝግጅት ዝርዝር
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,የሚፈለግበት በ
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Importing {0} of {1},{0} የ {1} አስመጪ
DocType: Job Offer Term,Job Offer Term,የሥራ ቅልጥፍ
DocType: SMS Center,All Contact,ሁሉም እውቂያ
DocType: Project Task,Project Task,ፕሮጀክት ተግባር
@@ -6775,7 +6882,6 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,ንጥል {0} ለ "Serial Nos" አልተዘጋጀም
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,ከስቴት
DocType: Leave Type,Maximum Continuous Days Applicable,ከፍተኛው ቀጣይ ቀናት ሊተገበር ይችላል
-apps/erpnext/erpnext/config/support.py,Support Team.,የድጋፍ ቡድን.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,እባክህ መጀመሪያ የኩባንያ ስም አስገባ
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,ማስመጣት ተሳክቷል
DocType: Guardian,Alternate Number,ተለዋጭ ቁጥር
@@ -6793,6 +6899,7 @@
DocType: Item Attribute,Numeric Values,ቁጥራዊ እሴቶች
DocType: Delivery Note,Instructions,መመሪያዎች
DocType: Blanket Order Item,Blanket Order Item,የበኒየዝ ትዕዛዝ ንጥል
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,ለትርፍ እና ኪሳራ መለያ አስገዳጅ
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,የኮሚሽ ተመን ከ 100 በላይ መሆን አይችልም
DocType: Course Topic,Course Topic,የትምህርት ርዕስ
DocType: Employee,This will restrict user access to other employee records,ይሄ የሌሎች የሰራተኞች መዝገቦች የተጠቃሚ መዳረሻን ይገድባል
@@ -6817,12 +6924,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,ደንበኞችን ያግኙ ከ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} አጭር መግለጫ
DocType: Employee,Reports to,ሪፖርቶች
+DocType: Video,YouTube,YouTube
DocType: Party Account,Party Account,የፓርቲ መለያ
DocType: Assessment Plan,Schedule,መርሐግብር
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,እባክዎ ይግቡ
DocType: Lead,Channel Partner,ሰርጥ ፓርትነር
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,የተቆረጠለት መጠን
DocType: Project,From Template,ከቅንብር
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,ምዝገባዎች
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,የሚወጣው ብዛት
DocType: Quality Review Table,Achieved,ተሳክቷል
@@ -6864,12 +6973,12 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,ረድፍ # {0}: ንጥል ታክሏል
DocType: Student Admission,Eligibility and Details,ብቁነት እና ዝርዝሮች
DocType: Staffing Plan,Staffing Plan Detail,የሰራተኛ እቅድ ዝርዝር
+DocType: Shift Type,Late Entry Grace Period,Late Entry Grace Period
DocType: Email Digest,Annual Income,አመታዊ ገቢ
DocType: Journal Entry,Subscription Section,የምዝገባ ክፍል
DocType: Salary Slip,Payment Days,የክፍያ ቀናቶች
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,የፈቃደኛ መረጃ.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,«ከዕድሜ በላይ የሆኑ እቃዎችን የቆሸሸ» ከ% d ቀኖች ያነሰ መሆን አለበት.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,የበጀት ዓመት ይምረጡ
DocType: Bank Reconciliation,Total Amount,አጠቃላይ ድምሩ
DocType: Certification Application,Non Profit,ለትርፍ ያልተቋቋመ
DocType: Subscription Settings,Cancel Invoice After Grace Period,ከግድግዳ ጊዜ በኋላ የተቆረጠ ክፍያ መጠየቂያ ካርዱን ሰርዝ
@@ -6882,7 +6991,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,የወጪ ማሳሰቢያ ዝርዝር
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,ፕሮግራም:
DocType: Patient Medical Record,Patient Medical Record,ታካሚ የሕክምና መዝገብ
-DocType: Quality Action,Action Description,የእርምጃ መግለጫ
DocType: Item,Variant Based On,በመነሻ ላይ ልዩነት
DocType: Vehicle Service,Brake Oil,የፍሬን ዘይት
DocType: Employee,Create User,ተጠቃሚ ፍጠር
@@ -6915,6 +7023,7 @@
DocType: Journal Entry Account,Account Balance,የሂሳብ ሚዛን
DocType: Asset Maintenance Log,Periodicity,ወቅታዊነት
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,የህክምና መዝገብ
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,በሱ ፈረሱ ለሚወጡት ፍተሻ የምዝግብ ወረቀት ያስፈልጋል. {0}.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,አፈፃፀም
DocType: Item,Valuation Method,የግምገማ ዘዴ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} ከሽያጭ ደረሰኝ {1}
@@ -6937,7 +7046,7 @@
DocType: Packed Item,Packed Item,የታሸገ እቃ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: ለ {2} የሂሳብ ማስያዣ ወይም የብድር መጠን ያስፈልጋል {
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,ደመወዝ መጨመር ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,ምንም እርምጃ የለም
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,ምንም እርምጃ የለም
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","በጀቱ {0} ላይ አይከፈለም, የገቢ ወይም የወጪ ሒሳብ ስላልሆነ"
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,ማስተሮች እና አካውንት
DocType: Quality Procedure Table,Responsible Individual,ኃላፊነት ያለበት ግለሰብ
@@ -6999,6 +7108,7 @@
DocType: Loan Type,Loan Name,የብድር ስም
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,ነባሪ የክፍያ ስልትን ያዘጋጁ
DocType: Quality Goal,Revision,ክለሳ
+DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,የጉዞ ዘግይቶ ከመድረሱ በፊት ያለው ጊዜ እንደ መጀመሪያው (በደቂቃዎች) የሚታይበት ጊዜ.
DocType: Healthcare Service Unit,Service Unit Type,የአገልግሎት አይ ጠቅላላ ምድብ
DocType: Purchase Invoice,Return Against Purchase Invoice,በግዢ ደረሰኝ ላይ ይመልሱ
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,ሚስጥራዊ አፍልቅ
@@ -7060,7 +7170,6 @@
DocType: Company,Allow Account Creation Against Child Company,በህፃናት ሆስፒታል ላይ የመለያ ፈጠራን ይፍቀዱ
DocType: Payment Entry,Company Bank Account,የኩባንያ ባንክ ሂሳብ
DocType: Amazon MWS Settings,UK,ዩኬ
-DocType: Quality Procedure,Procedure Steps,የአሠራር ሂደት
DocType: Normal Test Items,Normal Test Items,መደበኛ የተሞሉ ንጥሎች
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,ንጥል {0}: የታዘዘ qty {1} ከዝቅተኛ ቅደም-ተከተል qty {2} (በንጥል ላይ የተቀመጠ) ሊያንስ አይችልም.
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,በማከማቻ ውስጥ የለም
@@ -7139,7 +7248,6 @@
DocType: Maintenance Team Member,Maintenance Role,የጥገና ሚና
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,የአጠቃቀም ደንቦች እና ሁኔታዎች
DocType: Fee Schedule Program,Fee Schedule Program,የክፍያ መርሐግብር ፕሮግራም
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,ኮርስ {0} የለም.
DocType: Project Task,Make Timesheet,የሰዓት ሰንጠረዥ ይስሩ
DocType: Production Plan Item,Production Plan Item,የምርት ዕቅድ ዕቃ
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,ጠቅላላ ተማሪ
@@ -7156,11 +7264,14 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,ኮስሜቲክስ
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,ተጠቃሚውን ከማስቀመጥዎ በፊት ተከታታይን እንዲመርጥ ለማስገደድ ከፈለጉ ይህንን ያረጋግጡ. ይህንን ቢያረጋግጡ ምንም ነባሪ አይኖርም.
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,በዚህ ተግባር ውስጥ ያሉ ተጠቃሚዎች የታሰሩ መለያዎችን እንዲያቀናብሩ እና በቀዝቃዛ መለያዎች የሂሳብ መለያዎች እንዲፈጥሩ / እንዲቀይሩ ተፈቅዶላቸዋል
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,የእቃ ቁጥር> የንጥል ቡድን> ብራንድ
DocType: Expense Claim,Total Claimed Amount,አጠቃላይ የይገባኛል ጥያቄ መጠን
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},ለክንሽን {1} በቀጣይ {0} ቀናት ውስጥ የሰዓት ማስገቢያ ማግኘት አልተቻለም
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,ማጠራቀሚያ
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,አባልነትዎ በ 30 ቀናት ውስጥ የሚያልቅ ከሆነ ብቻ መታደስ የሚችሉት
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},እሴት በ {0} እና በ {1} መካከል መሆን አለበት
+DocType: Quality Feedback,Parameters,ልኬቶች
+DocType: Shift Type,Auto Attendance Settings,የመኪና የመቆጣጠሪያ ቅንብሮች
,Sales Partner Transaction Summary,የሽያጭ ደንበኛ ግብይት ማጠቃለያ
DocType: Asset Maintenance,Maintenance Manager Name,የጥገና አስተዳዳሪ ስም
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,የዝርዝር ዝርዝሮችን ለማግኘት አስፈላጊ ነው.
@@ -7199,6 +7310,7 @@
DocType: Designation Skill,Skill,ችሎታ
DocType: Budget Account,Budget Account,የበጀት መለያ
DocType: Employee Transfer,Create New Employee Id,አዲስ የተቀጣሪ መለያ ይፍጠሩ
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} ለ 'Profit and Loss' መለያ {1} ያስፈልጋል.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),የሸቀጥ እና የአገልግሎት ግብር (GST India)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,የደመወዝ ወረቀቶችን በመፍጠር ...
DocType: Employee Skill,Employee Skill,የሰራተኛ ችሎታ
@@ -7250,10 +7362,10 @@
DocType: Pricing Rule,Validate Applied Rule,የተተገበረ ደንብ አረጋግጥ
DocType: Job Card Item,Job Card Item,የስራ ካርድ ንጥል
DocType: Homepage,Company Tagline for website homepage,የኩባንያ የመለያ መጻፊያ መስመር ለድር ጣቢያ ገፅ መነሻ ገጽ
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,የእሴት ምላሽ እና የፍላጎት ቅድሚያ ለሚሰጥ {0} በ {{0}} መረጃ {{}} ያቀናብሩ.
DocType: Company,Round Off Cost Center,ቅናሽ ዋጋ ወጪ ማዕከል
DocType: Supplier Scorecard Criteria,Criteria Weight,መስፈርት ክብደት
DocType: Asset,Depreciation Schedules,ትርፍ ትርዒት
-DocType: Expense Claim Detail,Claim Amount,የይገባኛል መጠን
DocType: Subscription,Discounts,ቅናሾች
DocType: Shipping Rule,Shipping Rule Conditions,የማጓጓዣ ደንብ ሁኔታዎች
DocType: Subscription,Cancelation Date,የተሻረበት ቀን
@@ -7281,7 +7393,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,ዜሮ እሴቶችን አሳይ
DocType: Employee Onboarding,Employee Onboarding,ተቀጣሪ ሰራተኛ
DocType: POS Closing Voucher,Period End Date,የጊዜ ማብቂያ ቀን
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Opportunities by Source,የሽያጭ ዕድሎች በአስፈላጊነት
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,በዝርዝሩ ውስጥ የመጀመሪያ የመጠቆም ፀባይ እንደ ነባሪው ይልቀቁት.
DocType: POS Settings,POS Settings,የ POS ቅንብሮች
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,ሁሉም መለያዎች
@@ -7298,10 +7409,10 @@
DocType: Subscription,Days Until Due,እስከሚደርስ ድረስ
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,አሳይ ተጠናቅቋል
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,የባንክ ማብራሪያ መግለጫ የግብአት ግቤት ሪፖርት
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,ባንክ ዲንኤሎች
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ረድፍ # {0}: ደረጃው እንደ {1} ነው: {2} ({3} / {4}) ነው
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-yYYYY.-
DocType: Healthcare Settings,Healthcare Service Items,የጤና እንክብካቤ አገልግሎት እቃዎች
-apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,No records found,ምንም መዛግብት አልተገኙም
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,የዕድሜ መግፋት 3
DocType: Vital Signs,Blood Pressure,የደም ግፊት
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,ዒላማ በርቷል
@@ -7348,11 +7459,13 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,ስብስቦች
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,መከላከያ
DocType: Item,Has Batch No,ባች ቁጥር አለው
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,ቀናት ዘግይተዋል
DocType: Lead,Person Name,የግል ስም
DocType: Item Variant,Item Variant,የንጥል ልዩነት
DocType: Training Event Employee,Invited,ተጋብዘዋል
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,ለሂሳብ መጠን
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry","ለ {0}, ሌላ የብድር ግብይት ላይ ብቻ የዱቤ መለያዎች ሊገናኙ ይችላሉ"
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,ልኬቶችን በመፍጠር ላይ ...
DocType: Bank Statement Transaction Entry,Payable Account,ሊከፈል የሚችል መለያ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,እባክዎን የሚጠይቁት ጉብኝቶችዎን አይግለፁ
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,የ "Cash Flow Mapper" ሰነዶችን ካዘጋጁ ብቻ ይምረጡ
@@ -7367,9 +7480,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",የመጀመሪያዎቹ እና የመጨረሻዎቹን ቀናት በሚሰራበት የደመወዝ ጊዜ ውስጥ አይደለም {0} ማስላት አይቻልም.
DocType: POS Profile,Only show Customer of these Customer Groups,የእነዚህ የሽያጭ ቡድኖች ደንበኛን ብቻ ያሳዩ
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,ኢንቮይሱን ለማስቀመጥ ንጥሎችን ምረጥ
-DocType: Service Level,Resolution Time,የምስል ሰዓት
+DocType: Service Level Priority,Resolution Time,የምስል ሰዓት
DocType: Grading Scale Interval,Grade Description,የደረጃ መግለጫ
DocType: Homepage Section,Cards,ካርዶች
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,የጥራት ስብሰባዎች ደቂቃዎች
DocType: Linked Plant Analysis,Linked Plant Analysis,የተገናኘ የአትክልት ትንታኔ
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,የአገልግሎት ቀን ማብቂያ ቀን የአገልግሎት ማብቂያ ቀን መሆን አይችልም
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,እባክዎ በ GST ቅንብሮች ውስጥ B2C ወሰን ያዘጋጁ.
@@ -7393,6 +7507,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,የባንክ የሂሳብ ሚዛን በጄኔራል ሌድጀር እንደተገለፀው
apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),የጤና እንክብካቤ (ቤታ)
DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,ነባሪ መጋዘን የሽያጭ ትዕዛዝ እና የማድረስ ማስታወሻን ለመፍጠር
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,የ {0} በ {{0} መረጃ መለኪያ ጊዜ ከከፍታን አቋም በላይ ሊበልጥ አይችልም.
DocType: Opportunity,Customer / Lead Name,ደንበኛ / መሪ ስም
DocType: Student,EDU-STU-.YYYY.-,EDU-STU-yYYYY.-
DocType: Expense Claim Advance,Unclaimed amount,የይገባኛል ጥያቄ ያልተነሳበት መጠን
@@ -7404,7 +7519,6 @@
DocType: Employee,Educational Qualification,የትምህርት ደረጃ
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,ሊደረስ የሚችል እሴት
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},የናሙና ብዛት {0} ከተላከ በላይ መሆን አይሆንም {1}
-DocType: Quiz,Last Highest Score,የመጨረሻው ከፍተኛ ውጤት
DocType: POS Profile,Taxes and Charges,ግብሮችን እና ክፍያዎች
DocType: Opportunity,Contact Mobile No,ተንቀሳቃሽ ስልክ ቁጥር ይገናኙ
DocType: Employee,Joining Details,ዝርዝሮችን በመቀላቀል ላይ
@@ -7439,7 +7553,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,ግቤቶችን እና አድራሻዎችን ማስመጣት
DocType: Item,List this Item in multiple groups on the website.,ይህንን ንጥል በድርቡ ላይ በበርካታ ቡድኖች ውስጥ ይዘርዝሩ.
DocType: Request for Quotation,Message for Supplier,ለአቅራቢ መልዕክት
-apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change {0} as Stock Transaction for Item {1} exist.,{0} እንደ የሻጭ ግብይት በንጥል {1} እንዳለ መቀየር አይቻልም.
DocType: Healthcare Practitioner,Phone (R),ስልክ (አር)
DocType: Maintenance Team Member,Team Member,የቡድን አባል
DocType: Asset Category Account,Asset Category Account,የንብረት ምድብ መለያ
diff --git a/erpnext/translations/ar.csv b/erpnext/translations/ar.csv
index 23ebccc..86b6f01 100644
--- a/erpnext/translations/ar.csv
+++ b/erpnext/translations/ar.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,ميزان الحزب
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),مصدر الأموال (الخصوم)
DocType: Payroll Period,Taxable Salary Slabs,ألواح الرواتب الخاضعة للضريبة
+DocType: Quality Action,Quality Feedback,ردود فعل الجودة
DocType: Support Settings,Support Settings,إعدادات الدعم
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,الرجاء إدخال عنصر الإنتاج أولاً
DocType: Quiz,Grading Basis,أساس الدرجات
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,كسب
DocType: Restaurant Order Entry,Click Enter To Add,انقر فوق Enter للإضافة
DocType: Employee Group,Employee Group,مجموعة الموظفين
+DocType: Quality Procedure,Processes,العمليات
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,حدد سعر الصرف لتحويل عملة إلى عملة أخرى
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,الشيخوخة المدى 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},المستودع المطلوب للسهم Item {0}
@@ -75,7 +77,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,تم إلغاء الموعد {0} وفاتورة المبيعات {1}
DocType: Purchase Receipt,Vehicle Number,عدد المركبات
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,عنوان بريدك الإلكتروني...
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Include Default Book Entries,تضمين إدخالات دفتر افتراضي
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,تضمين إدخالات دفتر افتراضي
DocType: Activity Cost,Activity Type,نوع النشاط
DocType: Purchase Invoice,Get Advances Paid,الحصول على السلف المدفوعة
DocType: Company,Gain/Loss Account on Asset Disposal,حساب الربح / الخسارة عند التخلص من الأصول
@@ -157,11 +159,13 @@
DocType: Shipping Rule,Restrict to Countries,يقتصر على البلدان
DocType: Hub Tracked Item,Item Manager,مدير البند
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},يجب أن تكون عملة الحساب الختامي {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,الميزانيات
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,فتح فاتورة البند
DocType: Work Order,Plan material for sub-assemblies,خطة المواد للتجمعات الفرعية
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,المعدات
DocType: Budget,Action if Annual Budget Exceeded on MR,الإجراء إذا تم تجاوز الميزانية السنوية على MR
DocType: Sales Invoice Advance,Advance Amount,المبلغ مقدما
+DocType: Accounting Dimension,Dimension Name,اسم البعد
DocType: Delivery Note Item,Against Sales Invoice Item,مقابل بند فاتورة المبيعات
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,تشمل البند في التصنيع
@@ -218,9 +222,10 @@
,Sales Invoice Trends,اتجاهات فاتورة المبيعات
DocType: Bank Reconciliation,Payment Entries,إدخالات الدفع
DocType: Employee Education,Class / Percentage,الطبقة / النسبة المئوية
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,كود الصنف> مجموعة الصنف> العلامة التجارية
,Electronic Invoice Register,تسجيل الفاتورة الإلكترونية
+DocType: Shift Type,The number of occurrence after which the consequence is executed.,عدد مرات الحدوث التي يتم بعدها تنفيذ النتيجة.
DocType: Sales Invoice,Is Return (Credit Note),هو العائد (ملاحظة الائتمان)
+DocType: Price List,Price Not UOM Dependent,السعر لا يعتمد على UOM
DocType: Lab Test Sample,Lab Test Sample,عينة اختبار مختبر
DocType: Shopify Settings,status html,الوضع أتش تي أم أل
DocType: Fiscal Year,"For e.g. 2012, 2012-13",على سبيل المثال 2012 ، 2012-13
@@ -292,6 +297,7 @@
DocType: Item,Variants,المتغيرات
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection",سيتم توزيع الرسوم على أساس الكمية الكمية أو المبلغ ، حسب اختيارك
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,الأنشطة المعلقة لهذا اليوم
+DocType: Quality Procedure Process,Quality Procedure Process,عملية إجراءات الجودة
DocType: Fee Schedule Program,Student Batch,دفعة الطالب
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},معدل التقييم مطلوب للبند في الصف {0}
DocType: BOM Operation,Base Hour Rate(Company Currency),سعر الساعة الأساسي (عملة الشركة)
@@ -311,7 +317,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,قم بتعيين الكمية في المعاملات بناءً على المسلسل بلا إدخال
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},يجب أن تكون عملة الحساب المسبق هي نفس عملة الشركة {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,تخصيص أقسام الصفحة الرئيسية
-DocType: Quality Goal,October,شهر اكتوبر
+DocType: GSTR 3B Report,October,شهر اكتوبر
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,إخفاء معرف العميل الضريبي من معاملات المبيعات
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN غير صالح! يجب أن يحتوي GSTIN على 15 حرفًا.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,يتم تحديث قاعدة التسعير {0}
@@ -321,6 +327,7 @@
DocType: Salary Slip,Net Pay,صافي الأجر
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,إجمالي الفاتورة Amt
DocType: Clinical Procedure,Consumables Invoice Separately,مستهلكات الفاتورة بشكل منفصل
+DocType: Shift Type,Working Hours Threshold for Absent,ساعات العمل عتبة الغياب
DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},لا يمكن تخصيص الميزانية مقابل حساب المجموعة {0}
DocType: Purchase Receipt Item,Rate and Amount,معدل ومبلغ
@@ -376,7 +383,6 @@
DocType: Healthcare Settings,Out Patient Settings,خارج إعدادات المريض
DocType: Asset,Insurance End Date,تاريخ انتهاء التأمين
DocType: Bank Account,Branch Code,رمز الفرع
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Respond,وقت الاستجابة
apps/erpnext/erpnext/public/js/conf.js,User Forum,منتدى المستخدم
DocType: Landed Cost Item,Landed Cost Item,بند تكلفة الهبوط
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,البائع والمشتري لا يمكن أن يكون هو نفسه
@@ -399,7 +405,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},جدول الصيانة {0} موجود مقابل {1}
DocType: Assessment Plan,Supervisor Name,اسم المشرف
DocType: Selling Settings,Campaign Naming By,تسمية الحملة بواسطة
-DocType: Course,Course Code,رمز المقرر
+DocType: Student Group Creation Tool Course,Course Code,رمز المقرر
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,الفضاء
DocType: Landed Cost Voucher,Distribute Charges Based On,توزيع الرسوم بناء على
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,المورد سجل النتائج القياسية
@@ -481,10 +487,8 @@
DocType: Asset Movement,Purpose,غرض
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,تعيين هيكل الراتب للموظف موجود بالفعل
DocType: Clinical Procedure,Service Unit,وحدة الخدمة
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,العملاء> مجموعة العملاء> الإقليم
DocType: Travel Request,Identification Document Number,رقم وثيقة الهوية
DocType: Stock Entry,Additional Costs,تكاليف اضافية
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",دورة الوالدين (اتركها فارغة ، إذا لم يكن ذلك جزءًا من دورة الوالدين)
DocType: Employee Education,Employee Education,تعليم الموظف
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,لا يمكن أن يكون عدد الوظائف أقل من عدد الموظفين الحالي
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,جميع مجموعات العملاء
@@ -531,6 +535,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,الصف {0}: الكمية إلزامية
DocType: Sales Invoice,Against Income Account,ضد حساب الدخل
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},الصف # {0}: لا يمكن إجراء فاتورة الشراء مقابل أصل موجود {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,قواعد تطبيق المخططات الترويجية المختلفة.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},عامل تشفير UOM مطلوب لـ UOM: {0} في العنصر: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},الرجاء إدخال الكمية للعنصر {0}
DocType: Workstation,Electricity Cost,تكلفة الكهرباء
@@ -595,6 +600,7 @@
DocType: Share Transfer,Transfer,نقل
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),بحث عن عنصر (Ctrl + i)
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} النتيجة المقدمة
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,من تاريخ لا يمكن أن يكون أكبر من إلى
DocType: Supplier,Supplier of Goods or Services.,المورد من السلع أو الخدمات.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,اسم الحساب الجديد. ملاحظة: يرجى عدم إنشاء حسابات للعملاء والموردين
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,مجموعة الطلاب أو الجدول الدراسي إلزامي
@@ -866,7 +872,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,Boms
DocType: Work Order,Actual Start Date,تاريخ البدء الفعلي
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,أنت غير موجود طوال اليوم (أيام) بين أيام طلب الإجازة التعويضية
-DocType: Company,About the Company,عن الشركة
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,شجرة الحسابات المالية.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,الدخل غير المباشر
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,حجز غرفة فندق البند
@@ -890,8 +895,10 @@
,IRS 1099,مصلحة الضرائب 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,يرجى ضبط السلسلة لاستخدامها.
DocType: Delivery Trip,Distance UOM,المسافة UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,إلزامي للميزانية العمومية
DocType: Payment Entry,Total Allocated Amount,المبلغ الإجمالي المخصص
DocType: Sales Invoice,Get Advances Received,الحصول على السلف المستلمة
+DocType: Shift Type,Last Sync of Checkin,آخر مزامنة للفحص
DocType: Student,B-,ب-
DocType: Purchase Invoice Item,Item Tax Amount Included in Value,البند ضريبة المبلغ المدرجة في القيمة
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
@@ -900,7 +907,9 @@
DocType: Student,Blood Group,فصيلة الدم
apps/erpnext/erpnext/config/healthcare.py,Masters,سادة
DocType: Crop,Crop Spacing UOM,تباعد المحاصيل UOM
+DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,الوقت بعد وقت بدء التحول عندما يُعتبر تسجيل الوصول متأخرًا (بالدقائق).
apps/erpnext/erpnext/templates/pages/home.html,Explore,يكتشف
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,لم يتم العثور على فواتير معلقة
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} الوظائف الشاغرة و {1} ميزانية {2} المخطط لها بالفعل للشركات التابعة لـ {3}. \ يمكنك فقط التخطيط حتى {4} للوظائف الشاغرة والميزانية {5} وفقًا لخطة التوظيف {6} للشركة الأم {3}.
DocType: Promotional Scheme,Product Discount Slabs,ألواح خصم المنتج
@@ -913,6 +922,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,مطلوب POS الشخصي لجعل POS Entry
DocType: Education Settings,Enable LMS,تمكين LMS
DocType: POS Closing Voucher,Sales Invoices Summary,ملخص فواتير المبيعات
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,فائدة
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,يجب أن يكون رصيد الحساب حسابًا للميزانية العمومية
DocType: Video,Duration,المدة الزمنية
DocType: Lab Test Template,Descriptive,وصفي
@@ -964,6 +974,7 @@
DocType: Project,Start and End Dates,بداية ونهاية التواريخ
DocType: Supplier Scorecard,Notify Employee,إخطار الموظف
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,البرمجيات
+DocType: Program,Allow Self Enroll,السماح للالتحاق الذاتي
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,مصاريف الأسهم
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,المرجع رقم إلزامي إذا أدخلت تاريخ المرجع
DocType: Training Event,Workshop,ورشة عمل
@@ -1000,6 +1011,7 @@
DocType: Item,Moving Average,المتوسط المتحرك
DocType: Employee Attendance Tool,Unmarked Attendance,الحضور غير المميز
DocType: Homepage Section,Number of Columns,عدد الأعمدة
+DocType: Issue Priority,Issue Priority,أولوية الإصدار
DocType: Holiday List,Add Weekly Holidays,أضف عطلات أسبوعية
DocType: Shopify Log,Shopify Log,سجل Shopify
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,إنشاء راتب الراتب
@@ -1008,6 +1020,7 @@
DocType: Warranty Claim,Issue Date,تاريخ الاصدار
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,يرجى تحديد دفعة للعنصر {0}. يتعذر العثور على مجموعة واحدة تفي بهذا المطلب
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,لا يمكن إنشاء مكافأة الاحتفاظ للموظفين اليسار
+DocType: Employee Checkin,Location / Device ID,الموقع / معرف الجهاز
DocType: Purchase Order,To Receive,لاستقبال
apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,أنت في وضع عدم الاتصال. لن تتمكن من إعادة التحميل حتى يكون لديك شبكة.
DocType: Course Activity,Enrollment,تسجيل
@@ -1037,6 +1050,7 @@
DocType: Academic Term,Academic Year,السنة الأكاديمية
DocType: Sales Stage,Stage Name,اسم المرحلة
DocType: SMS Center,All Employee (Active),جميع الموظفين (نشط)
+DocType: Accounting Dimension,Accounting Dimension,البعد المحاسبي
DocType: Project,Customer Details,تفاصيل العميل
DocType: Buying Settings,Default Supplier Group,مجموعة الموردين الافتراضية
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,يرجى إلغاء إيصال الشراء {0} أولاً
@@ -1125,6 +1139,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},يرجى ذكر اسم العميل المتوقع في الرصاص {0}
DocType: Employee,You can enter any date manually,يمكنك إدخال أي تاريخ يدويا
DocType: Stock Reconciliation Item,Stock Reconciliation Item,الأسهم المصالحة البند
+DocType: Shift Type,Early Exit Consequence,نتيجة الخروج المبكر
DocType: Item Group,General Settings,الاعدادات العامة
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,لا يمكن أن يكون تاريخ الاستحقاق قبل تاريخ إرسال فاتورة المورد /
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,أدخل اسم المستفيد قبل التقديم.
@@ -1151,7 +1166,6 @@
DocType: Designation,Required Skills,المهارات المطلوبة
DocType: Marketplace Settings,Disable Marketplace,تعطيل السوق
DocType: Budget,Action if Annual Budget Exceeded on Actual,الإجراء إذا تم تجاوز الميزانية السنوية في الواقع
-DocType: Course,Course Abbreviation,اختصار بالطبع
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,لم يتم تقديم الحضور لـ {0} كـ {1} في إجازة.
DocType: Pricing Rule,Promotional Scheme Id,معرف المخطط الترويجي
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,لا يمكن أن يكون تاريخ انتهاء المهمة <b>{0}</b> أكبر من <b>{1}</b> تاريخ الانتهاء المتوقع <b>{2}</b>
@@ -1164,6 +1178,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,تأكيد الدفعة
,Available Stock for Packing Items,الأسهم المتاحة لعناصر التعبئة
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},يرجى إزالة هذه الفاتورة {0} من نموذج C {1}
+DocType: Shift Type,Every Valid Check-in and Check-out,كل صالح في الاختيار والمغادرة
DocType: Support Search Source,Query Route String,سلسلة طريق الاستعلام
DocType: Customer Feedback Template,Customer Feedback Template,قالب ملاحظات العملاء
apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,ونقلت إلى العملاء أو العروض.
@@ -1198,6 +1213,7 @@
DocType: Authorization Control,Authorization Control,السيطرة على إذن
,Daily Work Summary Replies,ملخص ملخص العمل اليومي
apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},تمت دعوتك للتعاون في المشروع: {0}
+DocType: Issue,Response By Variance,الرد بواسطة التباين
DocType: Item,Sales Details,تفاصيل المبيعات
apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,رؤوس الرسائل لقوالب الطباعة.
DocType: Salary Detail,Tax on additional salary,ضريبة على الراتب الإضافي
@@ -1294,7 +1310,7 @@
DocType: Chapter,Chapter,الفصل
DocType: Purchase Receipt Item Supplied,Current Stock,المخزون الحالي
DocType: Employee,History In Company,التاريخ في الشركة
-DocType: Item,Manufacturer,الصانع
+DocType: Purchase Invoice Item,Manufacturer,الصانع
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,حساسية معتدلة
DocType: Compensatory Leave Request,Leave Allocation,اترك التخصيص
DocType: Timesheet,Timesheet,ورقة التوقيت
@@ -1321,10 +1337,12 @@
DocType: Project,Task Progress,تقدم المهمة
DocType: Journal Entry,Opening Entry,فتح الدخول
DocType: Bank Guarantee,Charges Incurred,الرسوم المتكبدة
+DocType: Shift Type,Working Hours Calculation Based On,ساعات العمل حساب على أساس
DocType: Work Order,Material Transferred for Manufacturing,نقل المواد للتصنيع
DocType: Products Settings,Hide Variants,إخفاء المتغيرات
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,تعطيل تخطيط القدرات وتتبع الوقت
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* سيتم احتسابها في المعاملة.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} مطلوب لحساب "الميزانية العمومية" {1}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} غير مسموح بالتعامل مع {1}. يرجى تغيير الشركة.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",وفقًا لإعدادات الشراء إذا كان مطلوبًا شراء المستلم == 'نعم' ، ثم لإنشاء فاتورة الشراء ، يحتاج المستخدم إلى إنشاء إيصال الشراء أولاً للعنصر {0}
DocType: Delivery Trip,Delivery Details,تفاصيل التسليم
@@ -1349,6 +1367,7 @@
DocType: Guardian,Interests,الإهتمامات
DocType: Purchase Receipt Item Supplied,Consumed Qty,الكمية المستهلكة
DocType: Education Settings,Education Manager,مدير التعليم
+DocType: Employee Checkin,Shift Actual Start,التحول الفعلي البداية
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,تخطيط سجلات الوقت خارج ساعات عمل محطة العمل.
apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},نقاط الولاء: {0}
DocType: Healthcare Settings,Registration Message,رسالة التسجيل
@@ -1360,7 +1379,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,وحدة القياس
DocType: Lab Test,Test Template,قالب الاختبار
DocType: Fertilizer,Fertilizer Contents,محتويات الأسمدة
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,اللحظة
+DocType: Quality Meeting Minutes,Minute,اللحظة
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",الصف # {0}: لا يمكن إرسال الأصل {1} ، إنه بالفعل {2}
DocType: Task,Actual Time (in Hours),الوقت الفعلي (بالساعات)
DocType: Period Closing Voucher,Closing Account Head,إغلاق حساب رئيس
@@ -1373,9 +1392,9 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,تم إنشاء الفاتورة بالفعل لجميع ساعات الفوترة
DocType: Sales Partner,Contact Desc,الاتصال تنازلي
DocType: Purchase Invoice,Pricing Rules,قواعد التسعير
+apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}",نظرًا لوجود معاملات حالية مقابل العنصر {0} ، لا يمكنك تغيير قيمة {1}
DocType: Hub Tracked Item,Image List,قائمة الصور
DocType: Item Variant Settings,Allow Rename Attribute Value,السماح بإعادة تسمية قيمة السمة
-DocType: Price List,Price Not UOM Dependant,السعر لا يعتمد على UOM
apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),الوقت (بالدقائق)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,الأساسية
DocType: Loan,Interest Income Account,حساب دخل الفوائد
@@ -1385,6 +1404,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,حدد POS Profile
DocType: Support Settings,Get Latest Query,الحصول على أحدث الاستعلام
DocType: Employee Incentive,Employee Incentive,حافز الموظف
+DocType: Service Level,Priorities,أولويات
apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,إضافة بطاقات أو أقسام مخصصة على الصفحة الرئيسية
DocType: Homepage,Hero Section Based On,قسم البطل على أساس
DocType: Project,Total Purchase Cost (via Purchase Invoice),إجمالي تكلفة الشراء (عبر فاتورة الشراء)
@@ -1445,7 +1465,7 @@
DocType: Blanket Order Item,Ordered Quantity,الكمية المطلوبة
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},الصف # {0}: مستودع مرفوض إلزامي ضد العنصر المرفوض {1}
,Received Items To Be Billed,العناصر المستلمة المطلوب دفعها
-DocType: Salary Slip Timesheet,Working Hours,ساعات العمل
+DocType: Attendance,Working Hours,ساعات العمل
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,طريقة الدفع
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,بنود طلب الشراء غير المستلمة في الوقت المحدد
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,المدة بالأيام
@@ -1533,7 +1553,7 @@
DocType: Purchase Order,To Bill,على فاتورة
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,نفقات المرافق العامة
DocType: Manufacturing Settings,Time Between Operations (in mins),الوقت بين العمليات (بالدقائق)
-DocType: Quality Goal,May,قد
+DocType: GSTR 3B Report,May,قد
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.",لم يتم إنشاء حساب بوابة الدفع ، يرجى إنشاء حساب يدويًا.
DocType: Opening Invoice Creation Tool,Purchase,شراء
DocType: Program Enrollment,School House,مدرسة البيت
@@ -1575,7 +1595,7 @@
DocType: Detected Disease,Tasks Created,المهام التي تم إنشاؤها
apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,يجب أن يكون BOM الافتراضي ({0}) نشطًا لهذا العنصر أو القالب الخاص به
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,نسبة العمولة ٪
-DocType: Service Level,Response Time,وقت الاستجابة
+DocType: Service Level Priority,Response Time,وقت الاستجابة
DocType: Woocommerce Settings,Woocommerce Settings,إعدادات Woocommerce
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,يجب أن تكون الكمية إيجابية
DocType: Contract,CRM,CRM
@@ -1603,7 +1623,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),ضبط التقريب (عملة الشركة)
DocType: Item,Publish in Hub,نشر في المحور
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,أغسطس
+DocType: GSTR 3B Report,August,أغسطس
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,الرجاء إدخال إيصال الشراء أولاً
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,سنة البدء
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),استهداف ({})
@@ -1622,11 +1642,13 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,يجب أن يكون المصدر والمستودع المستهدف مختلفين
DocType: Employee Benefit Application,Benefits Applied,الفوائد المطبقة
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,مقابل إدخال دفتر اليومية {0} لا يحتوي على أي إدخال {1} لا مثيل له
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series",الأحرف الخاصة باستثناء "-" ، "#" ، "." ، "/" ، "{" و "}" غير مسموح في سلسلة التسمية
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,ألواح سعر الخصم أو المنتج مطلوبة
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,ضع هدفا
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},سجل الحضور {0} موجود ضد الطالب {1}
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,تاريخ المعاملة
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,إلغاء الاشتراك
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,لا يمكن تعيين اتفاقية مستوى الخدمة {0}.
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,صافي الراتب المبلغ
DocType: Account,Liability,مسؤولية
DocType: Employee,Bank A/C No.,رقم البنك
@@ -1637,10 +1659,8 @@
DocType: Supplier Scorecard,Per Month,كل شهر
DocType: Routing,Routing Name,اسم التوجيه
DocType: Disease,Common Name,اسم شائع
-DocType: Quality Goal,Measurable,قابل للقياس
DocType: Education Settings,LMS Title,LMS العنوان
apps/erpnext/erpnext/config/non_profit.py,Loan Management,إدارة القروض
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,تحليلات الدعم
DocType: Clinical Procedure,Consumable Total Amount,المبلغ الإجمالي المستهلكة
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,تمكين القالب
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,LPO العملاء
@@ -1694,7 +1714,6 @@
DocType: Purchase Order Item Supplied,Raw Material Item Code,المادة الخام رمز البند
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,تم إرسال فاتورة الشراء {0} بالفعل
DocType: Fees,Student Email,بريد الطالب
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {2},تكرار BOM: {0} لا يمكن أن يكون أصلًا أو تابعًا لـ {2}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,الحصول على عناصر من خدمات الرعاية الصحية
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,لم يتم تقديم إدخال الأسهم {0}
DocType: Item Attribute Value,Item Attribute Value,قيمة سمة البند
@@ -1719,7 +1738,6 @@
DocType: Production Plan,Select Items to Manufacture,حدد عناصر لتصنيعها
DocType: Leave Application,Leave Approver Name,اترك اسم الموافقة
DocType: Shareholder,Shareholder,المساهم
-DocType: Issue,Agreement Status,حالة الاتفاق
apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,الإعدادات الافتراضية لبيع المعاملات.
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,يرجى اختيار قبول الطالب وهو إلزامي لمقدم الطلب الطالب المدفوع
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,اختر BOM
@@ -1780,6 +1798,7 @@
DocType: Loan,Member,عضو
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,جدول وحدة خدمة ممارس
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,تحويلة كهربية بالسلك
+DocType: Quality Review Objective,Quality Review Objective,هدف مراجعة الجودة
DocType: Bank Reconciliation Detail,Against Account,ضد الحساب
DocType: Projects Settings,Projects Settings,إعدادات المشاريع
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},الكمية الفعلية {0} / انتظار الكمية {1}
@@ -1808,6 +1827,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,يجب أن يكون تاريخ انتهاء السنة المالية بعد سنة واحدة من تاريخ بدء السنة المالية
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,تذكير اليومية
DocType: Item,Default Sales Unit of Measure,وحدة المبيعات الافتراضية للقياس
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,شركة GSTIN
DocType: Asset Finance Book,Rate of Depreciation,معدل الاستهلاك
DocType: Support Search Source,Post Description Key,وظيفة وصف المفتاح
DocType: Loyalty Program Collection,Minimum Total Spent,الحد الأدنى من إجمالي الإنفاق
@@ -1879,6 +1899,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,غير مسموح بتغيير مجموعة العملاء للعميل المحدد.
DocType: Serial No,Creation Document Type,إنشاء وثيقة نوع
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,الكمية المتوفرة في المستودع
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,الفاتورة الكبرى المجموع
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,هذه منطقة جذر ولا يمكن تحريرها.
DocType: Patient,Surgical History,التاريخ الجراحي
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,شجرة إجراءات الجودة.
@@ -1979,10 +2000,13 @@
DocType: Account,Income Account,حساب الدخل
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,جميع المستودعات
DocType: Contract,Signee Details,تفاصيل Signee
+DocType: Shift Type,Allow check-out after shift end time (in minutes),السماح بتسجيل المغادرة بعد وقت انتهاء التحول (بالدقائق)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,تدبير
DocType: Item Group,Check this if you want to show in website,تحقق هذا إذا كنت تريد أن تظهر في الموقع
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,السنة المالية {0} غير موجودة
DocType: Bank Statement Settings,Bank Statement Settings,إعدادات كشف الحساب البنكي
+DocType: Quality Procedure Process,Link existing Quality Procedure.,ربط إجراءات الجودة الحالية.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,استيراد الرسم البياني للحسابات من ملفات CSV / Excel
DocType: Appraisal Goal,Score (0-5),النتيجة (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,تم تحديد السمة {0} عدة مرات في جدول السمات
DocType: Purchase Invoice,Debit Note Issued,مذكرة الخصم الصادرة
@@ -1991,7 +2015,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,ترك تفاصيل السياسة
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,مستودع غير موجود في النظام
DocType: Healthcare Practitioner,OP Consulting Charge,المسؤول الاستشاري OP
-DocType: Quality Goal,Measurable Goal,هدف قابل للقياس
DocType: Bank Statement Transaction Payment Item,Invoices,الفواتير
DocType: Currency Exchange,Currency Exchange,تحويل العملات
DocType: Payroll Entry,Fortnightly,مرة كل اسبوعين
@@ -2044,6 +2067,7 @@
DocType: Activity Cost,Billing Rate,معدل الفواتير
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},تحذير: يوجد {0} # {1} آخر ضد إدخال المخزون {2}
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,يرجى تمكين إعدادات خرائط Google لتقدير الطرق وتحسينها
+DocType: Purchase Invoice Item,Page Break,فاصل صفحة
DocType: Supplier Scorecard Criteria,Max Score,أقصى درجة
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,لا يمكن أن يكون تاريخ بدء السداد قبل تاريخ الصرف.
DocType: Support Search Source,Support Search Source,دعم البحث المصدر
@@ -2054,6 +2078,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} غير مقدم
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,ارتجاع المواد الخام من مستودع العمل الجاري
DocType: Maintenance Team Member,Maintenance Team Member,عضو فريق الصيانة
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,إعداد أبعاد مخصصة للمحاسبة
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,الحد الأدنى للمسافة بين صفوف النباتات لتحقيق النمو الأمثل
DocType: Employee Health Insurance,Health Insurance Name,اسم التأمين الصحي
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,الأصول المالية
@@ -2086,7 +2111,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,البند البديل
DocType: Certification Application,Name of Applicant,اسم صاحب الطلب
DocType: Leave Type,Earned Leave,مغادرة مستحقة
-DocType: Quality Goal,June,يونيو
+DocType: GSTR 3B Report,June,يونيو
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},الصف {0}: مركز التكلفة مطلوب لعنصر {1}
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},يمكن الموافقة عليها من قبل {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,تم إدخال وحدة القياس {0} أكثر من مرة في جدول معامل التحويل
@@ -2107,9 +2132,11 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},يرجى ضبط قائمة نشطة للمطعم {0}
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,يجب أن تكون مستخدمًا مع أدوار System Manager و Item Manager لإضافة مستخدمين إلى Marketplace.
DocType: Asset Finance Book,Asset Finance Book,كتاب الأصول المالية
+DocType: Quality Goal Objective,Quality Goal Objective,هدف جودة الهدف
DocType: Employee Transfer,Employee Transfer,نقل الموظف
,Sales Funnel,قمع المبيعات
DocType: Agriculture Analysis Criteria,Water Analysis,تحليل المياه
+DocType: Shift Type,Begin check-in before shift start time (in minutes),ابدأ تسجيل الوصول قبل وقت بدء التحول (بالدقائق)
DocType: Accounts Settings,Accounts Frozen Upto,الحسابات المجمدة تصل
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,لا يوجد شيء للتحرير.
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",العملية {0} أطول من أي ساعات عمل متاحة في محطة العمل {1} ، قسم العملية إلى عمليات متعددة
@@ -2123,7 +2150,9 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},أمر المبيعات {0} هو {1}
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),التأخير في الدفع (أيام)
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,أدخل تفاصيل الاستهلاك
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,PO العملاء
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,يجب أن يكون تاريخ التسليم المتوقع بعد تاريخ أمر المبيعات
+apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,كمية البند لا يمكن أن يكون صفرا
apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,سمة غير صالحة
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},يرجى اختيار BOM مقابل العنصر {0}
DocType: Bank Statement Transaction Invoice Item,Invoice Type,نوع الفاتورة
@@ -2133,6 +2162,7 @@
DocType: Volunteer,Afternoon,بعد الظهر
DocType: Vital Signs,Nutrition Values,قيم التغذية
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),وجود الحمى (درجة حرارة> 38.5 درجة مئوية / 101.3 درجة فهرنهايت أو درجة حرارة ثابتة> 38 درجة مئوية / 100.4 درجة فهرنهايت)
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,يرجى إعداد نظام تسمية الموظفين في الموارد البشرية> إعدادات الموارد البشرية
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,عكس مركز التجارة الدولية
DocType: Project,Collect Progress,جمع التقدم
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,طاقة
@@ -2145,6 +2175,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,الأنشطة المعلقة
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,اذكر عدد قليل من عملائك يمكن أن يكونوا منظمات أو أفراد.
DocType: Bank Guarantee,Bank Account Info,معلومات الحساب البنكي
+DocType: Quality Goal,Weekday,يوم من أيام الأسبوع
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,الوصي 1 الاسم
DocType: Salary Component,Variable Based On Taxable Salary,متغير على أساس الراتب الخاضع للضريبة
DocType: Accounting Period,Accounting Period,فترة المحاسبة
@@ -2182,6 +2213,7 @@
,Ordered Items To Be Billed,العناصر المطلوبة لفواتير
DocType: Taxable Salary Slab,To Amount,لكمية
DocType: Purchase Invoice,Is Return (Debit Note),هو العودة (مذكرة الخصم)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,العملاء> مجموعة العملاء> الإقليم
apps/erpnext/erpnext/config/desktop.py,Getting Started,ابدء
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,دمج
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,لا يمكن تغيير تاريخ بدء السنة المالية وتاريخ نهاية السنة المالية بمجرد حفظ السنة المالية.
@@ -2200,8 +2232,10 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},لا يمكن أن يكون تاريخ بدء الصيانة قبل تاريخ التسليم للمسلسل رقم {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,الصف {0}: سعر الصرف إلزامي
DocType: Purchase Invoice,Select Supplier Address,اختر عنوان المورد
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}",الكمية المتاحة هي {0} ، تحتاج إلى {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,الرجاء إدخال سر عميل API
DocType: Program Enrollment Fee,Program Enrollment Fee,رسوم التسجيل في البرنامج
+DocType: Employee Checkin,Shift Actual End,التحول نهاية الفعلية
DocType: Serial No,Warranty Expiry Date,تاريخ انتهاء الضمان
DocType: Hotel Room Pricing,Hotel Room Pricing,غرفة فندق التسعير
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted",اللوازم الخاضعة للضريبة إلى الخارج (بخلاف تصنيف الصفر ، لا يوجد تقييم ومعفى
@@ -2229,7 +2263,7 @@
DocType: Quality Review Table,Quality Review Table,جدول مراجعة الجودة
DocType: Member,Membership Expiry Date,تاريخ انتهاء العضوية
DocType: Asset Finance Book,Expected Value After Useful Life,القيمة المتوقعة بعد الحياة المفيدة
-DocType: Quality Goal,November,شهر نوفمبر
+DocType: GSTR 3B Report,November,شهر نوفمبر
DocType: Loan Application,Rate of Interest,معدل الفائدة
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,عنصر دفع معاملة كشف حساب بنكي
DocType: Restaurant Reservation,Waitlisted,على قائمة الانتظار
@@ -2261,6 +2295,7 @@
DocType: Quality Inspection Reading,Reading 5,قراءة 5
DocType: Shopping Cart Settings,Display Settings,اعدادات العرض
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,يرجى تحديد عدد الإهلاكات المحجوزة
+DocType: Shift Type,Consequence after,النتيجة بعد
apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,ما الذى تحتاج المساعدة به؟
DocType: Journal Entry,Printing Settings,إعدادات الطباعة
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,الخدمات المصرفية
@@ -2270,6 +2305,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,عنوان الفواتير هو نفس عنوان الشحن
DocType: Account,Cash,السيولة النقدية
DocType: Employee,Leave Policy,ترك السياسة
+DocType: Shift Type,Consequence,نتيجة
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,عنوان الطالب
DocType: GST Account,CESS Account,حساب CESS
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: مركز التكلفة مطلوب لحساب "الربح والخسارة" {2}. يرجى إعداد مركز تكلفة افتراضي للشركة.
@@ -2293,6 +2329,7 @@
must be greater than or equal to {2}",الصف {0}: لتعيين {1} دورية ، يجب أن يكون الفرق بين التاريخ والحاضر \ أكبر من {2} أو يساويه
DocType: Purchase Invoice Item,Valuation Rate,معدل التقييم
DocType: Shopping Cart Settings,Default settings for Shopping Cart,الإعدادات الافتراضية لعربة التسوق
+DocType: Quiz,Score out of 100,يسجل من 100
DocType: Manufacturing Settings,Capacity Planning,القدرة على التخطيط
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,اذهب إلى المدربين
DocType: Activity Cost,Projects,مشاريع
@@ -2302,6 +2339,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,من وقت
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,تقرير تفاصيل متغير
+,BOM Explorer,BOM Explorer
DocType: Currency Exchange,For Buying,لشراء
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,لا تتم إضافة فتحات {0} إلى الجدول
DocType: Target Detail,Target Distribution,التوزيع المستهدف
@@ -2319,6 +2357,7 @@
DocType: Journal Entry,Payment Order,أمر دفع
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,التسعير
,Item Delivery Date,تاريخ التسليم البند
+DocType: Quality Goal,January-April-July-October,من يناير إلى أبريل ويوليو وأكتوبر
DocType: Purchase Order Item,Warehouse and Reference,مستودع والمرجع
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,لا يمكن تحويل الحساب ذو العقد الفرعية إلى دفتر الأستاذ
DocType: Soil Texture,Clay Composition (%),تكوين الطين (٪)
@@ -2331,6 +2370,7 @@
DocType: Period Closing Voucher,Period Closing Voucher,قسيمة إغلاق الفترة
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,اسم الجارديان 2
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,الرجاء إدخال حساب المصاريف
+DocType: Issue,Resolution By Variance,القرار عن طريق التباين
DocType: Employee,Resignation Letter Date,تاريخ خطاب الاستقالة
DocType: Soil Texture,Sandy Clay,الصلصال الرملي
DocType: Upload Attendance,Attendance To Date,الحضور حتى الآن
@@ -2343,6 +2383,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,عرض الآن
DocType: Item Price,Valid Upto,صالحة تصل
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},يجب أن تكون نوع المرجع المرجعي أحد {0}
+DocType: Employee Checkin,Skip Auto Attendance,تخطي الحضور التلقائي
DocType: Payment Request,Transaction Currency,عملة تداولية
DocType: Loan,Repayment Schedule,جدول الدفع
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,إنشاء نموذج إدخال مخزون الاحتفاظ
@@ -2369,6 +2410,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,الصف {0}: يرجى ضبط طريقة الدفع في جدول الدفع
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,الفصل الدراسي:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,نوعية ردود الفعل المعلمة
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,يرجى اختيار تطبيق الخصم على
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,الصف # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,مجموع المدفوعات
@@ -2411,8 +2453,9 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,هوية الموظف
DocType: Salary Structure Assignment,Salary Structure Assignment,تعيين هيكل الرواتب
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS إغلاق ضرائب القسيمة
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,العمل مهيأ
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,العمل مهيأ
DocType: POS Profile,Applicable for Users,ينطبق على المستخدمين
+,Delayed Order Report,تأخر تقرير الطلب
DocType: Training Event,Exam,امتحان
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,تم العثور على عدد غير صحيح من إدخالات دفتر الأستاذ العام. ربما تكون قد اخترت حسابًا خاطئًا في المعاملة.
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,مجرى البيع
@@ -2427,10 +2470,11 @@
DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,سيتم تطبيق الشروط على جميع العناصر المختارة مجتمعة.
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,تهيئة
DocType: Hotel Room,Capacity,سعة
+DocType: Employee Checkin,Shift End,التحول نهاية
DocType: Installation Note Item,Installed Qty,الكمية المثبتة
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,الدُفعة {0} من العنصر {1} معطلة.
DocType: Hotel Room Reservation,Hotel Reservation User,حجز فندق المستخدم
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday has been repeated twice,تم تكرار يوم العمل مرتين
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,اتفاقية مستوى الخدمة مع نوع الكيان {0} والكيان {1} موجودة بالفعل.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},مجموعة العناصر غير مذكورة في العنصر الرئيسي للعنصر {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},خطأ في الاسم: {0}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,مطلوب إقليم في ملف POS
@@ -2478,6 +2522,7 @@
DocType: Depreciation Schedule,Schedule Date,تاريخ الجدول الزمني
DocType: Packing Slip,Package Weight Details,حزمة الوزن التفاصيل
DocType: Job Applicant,Job Opening,فتح فرص العمل
+DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,آخر مزامنة ناجحة معروفة لفحص الموظف. أعد ضبط هذا فقط إذا كنت متأكدًا من مزامنة جميع السجلات من جميع المواقع. يرجى عدم تعديل هذا إذا كنت غير متأكد.
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,التكلفة الفعلية
apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),لا يمكن أن يكون إجمالي التقدم ({0}) مقابل الأمر {1} أكبر من الإجمالي الكلي ({2})
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,تم تحديث متغيرات العنصر
@@ -2518,9 +2563,11 @@
DocType: Location,Longitude,خط الطول
DocType: Accounts Settings,Determine Address Tax Category From,تحديد عنوان ضريبة الفئة من
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,تحديد صناع القرار
+DocType: Stock Entry Detail,Reference Purchase Receipt,مرجع شراء إيصال
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,الحصول على الدعوات
DocType: Tally Migration,Is Day Book Data Imported,يتم استيراد بيانات دفتر اليوم
,Sales Partners Commission,مبيعات شركاء لجنة
+DocType: Shift Type,Enable Different Consequence for Early Exit,تمكين عواقب مختلفة للخروج المبكر
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,قانوني
DocType: Loan Application,Required by Date,مطلوب حسب التاريخ
DocType: Quiz Result,Quiz Result,نتيجة مسابقة
@@ -2541,6 +2588,7 @@
DocType: Timesheet Detail,Hrs,ساعة
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,المورد سجل نتائج المعايير
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,نوعية ردود الفعل قالب المعلمة
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,يجب أن يكون تاريخ الانضمام أكبر من تاريخ الميلاد
DocType: Bank Statement Transaction Invoice Item,Invoice Date,تاريخ الفاتورة
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,إنشاء اختبار (اختبارات) معملي على إرسال فاتورة المبيعات
@@ -2579,7 +2627,6 @@
DocType: Pricing Rule,Pricing Rule,قاعدة التسعير
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},قائمة عطلة اختيارية غير محددة لفترة الإجازة {0}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,يرجى تعيين حقل معرف المستخدم في سجل الموظف لتعيين دور الموظف
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Resolve,الوقت لحل
DocType: Training Event,Training Event,حدث التدريب
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",ويبلغ ضغط الدم الطبيعي المريح عند البالغين حوالي 120 مم زئبقي الانقباضي ، و 80 مم زئبق انبساطي ، يختصر "120/80 مم زئبق"
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,سيقوم النظام بجلب كل الإدخالات إذا كانت قيمة الحد صفرا.
@@ -2623,6 +2670,7 @@
DocType: Student Applicant,Approved,وافق
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},من تاريخ يجب أن يكون في غضون السنة المالية. بافتراض من التاريخ = {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,يرجى تعيين مجموعة الموردين في إعدادات الشراء.
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} هي حالة حضور غير صالحة.
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,فتح حساب مؤقت
DocType: Purchase Invoice,Cash/Bank Account,النقد / الحساب المصرفي
DocType: Quality Meeting Table,Quality Meeting Table,جدول اجتماع الجودة
@@ -2647,7 +2695,7 @@
DocType: Stock Entry,Source Warehouse Address,عنوان مستودع المصدر
DocType: Compensatory Leave Request,Compensatory Leave Request,طلب إجازة تعويضية
DocType: Lead,Mobile No.,رقم الموبايل.
-DocType: Quality Goal,July,يوليو
+DocType: GSTR 3B Report,July,يوليو
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,مؤهل ITC
DocType: Fertilizer,Density (if liquid),الكثافة (إذا كانت سائلة)
DocType: Employee,External Work History,تاريخ العمل الخارجي
@@ -2658,6 +2706,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco",الغذاء والمشروبات والتبغ
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,جدول دراسي
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,البند الحكمة التفاصيل الضريبية
+DocType: Shift Type,Attendance will be marked automatically only after this date.,سيتم تمييز الحضور تلقائيًا بعد هذا التاريخ فقط.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,اللوازم المقدمة لحاملي UIN
apps/erpnext/erpnext/hooks.py,Request for Quotations,طلب عروض الأسعار
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,لا يمكن تغيير العملة بعد عمل إدخالات باستخدام بعض العملات الأخرى
@@ -2706,7 +2755,6 @@
DocType: Item,Is Item from Hub,هو البند من المحور
apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,إجراءات الجودة.
DocType: Share Balance,No of Shares,عدد الأسهم
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),الصف {0}: الكمية غير متوفرة لـ {4} في المستودع {1} في وقت نشر الإدخال ({2} {3})
DocType: Quality Action,Preventive,وقائي
DocType: Support Settings,Forum URL,عنوان URL للمنتدى
apps/erpnext/erpnext/config/hr.py,Employee and Attendance,الموظف والحضور
@@ -2724,6 +2772,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},موقع المصدر مطلوب للأصل {0}
DocType: Employee,Encashment Date,تاريخ المسح
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,يرجى تحديد تاريخ الإنجاز لسجل صيانة الأصول المكتملة
+DocType: Quiz,Latest Attempt,آخر محاولة
DocType: Leave Block List,Allow Users,السماح للمستخدمين
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,جدول الحسابات
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,العميل إلزامي إذا تم اختيار "فرصة من" كعميل
@@ -2788,7 +2837,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,إعدادات أمازون MWS
DocType: Program Enrollment,Walking,المشي
DocType: SMS Log,Requested Numbers,الأرقام المطلوبة
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,يرجى إعداد سلسلة الترقيم للحضور عبر الإعداد> سلسلة الترقيم
DocType: Woocommerce Settings,Freight and Forwarding Account,حساب الشحن والشحن
apps/erpnext/erpnext/accounts/party.py,Please select a Company,يرجى اختيار شركة
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,الصف {0}: {1} يجب أن يكون أكبر من 0
@@ -2858,7 +2906,7 @@
DocType: Training Event,Seminar,ندوة
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),الائتمان ({0})
DocType: Payment Request,Subscription Plans,خطط الاشتراك
-DocType: Quality Goal,March,مارس
+DocType: GSTR 3B Report,March,مارس
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,انقسام الدفعة
DocType: School House,House Name,اسم المنزل
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),لا يمكن أن يكون المبلغ المعلق لـ {0} أقل من الصفر ({1})
@@ -2921,7 +2969,6 @@
DocType: Asset,Insurance Start Date,تاريخ بدء التأمين
DocType: Target Detail,Target Detail,الهدف التفاصيل
DocType: Packing Slip,Net Weight UOM,الوزن الصافي
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},معامل تحويل UOM ({0} -> {1}) غير موجود للعنصر: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),صافي المبلغ (عملة الشركة)
DocType: Bank Statement Transaction Settings Item,Mapped Data,البيانات المعينة
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,الأوراق المالية والودائع
@@ -2929,7 +2976,6 @@
DocType: Hotel Settings,Default Taxes and Charges,الضرائب والرسوم الافتراضية
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,ويستند هذا على المعاملات ضد هذا المورد. انظر الجدول الزمني أدناه للحصول على التفاصيل
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},أقصى مبلغ استحقاق للموظف {0} يتجاوز {1}
-apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Enter Start and End Date for the Agreement.,أدخل تاريخ البدء والانتهاء للاتفاقية.
DocType: Delivery Note Item,Against Sales Invoice,ضد فاتورة المبيعات
DocType: Loyalty Point Entry,Purchase Amount,مبلغ الشراء
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,لا يمكن تعيين "Lost" أثناء إجراء "أمر المبيعات".
@@ -2953,7 +2999,7 @@
DocType: Lead,Organization Name,اسم المنظمة
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,صالحة من وحقول تصل صالحة إلزامية للتراكمية
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},الصف # {0}: الدفعة لا يجب أن تكون مماثلة لل {1} {2}
-DocType: Employee,Leave Details,ترك التفاصيل
+DocType: Employee Checkin,Shift Start,تحول البداية
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,يتم تجميد المعاملات المالية قبل {0}
DocType: Driver,Issuing Date,تاريخ الإصدار
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,الطالب
@@ -2971,6 +3017,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,الرجاء إدخال تاريخ التخفيف.
DocType: Loyalty Program,Loyalty Program Help,مساعدة برنامج الولاء
DocType: Journal Entry,Inter Company Journal Entry Reference,بين دخول مجلة الشركة
+DocType: Quality Meeting,Agenda,جدول أعمال
DocType: Quality Action,Corrective,تصحيحي
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,مجموعة من
DocType: Bank Account,Address and Contact,العنوان والاتصال
@@ -2997,9 +3044,11 @@
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,تفاصيل قالب رسم التدفقات النقدية
apps/erpnext/erpnext/config/hr.py,Recruitment and Training,التوظيف والتدريب
DocType: Drug Prescription,Interval UOM,فاصل UOM
+DocType: Shift Type,Grace Period Settings For Auto Attendance,إعدادات فترة السماح للحضور التلقائي
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,من العملة والعملة لا يمكن أن يكون هو نفسه
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,الصيدلة
DocType: Employee,HR-EMP-,HR-EMP-
+DocType: Service Level,Support Hours,ساعات الدعم
apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} تم إلغاؤه أو إغلاقه
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,الصف {0}: الدفع مقابل العميل يجب أن يكون رصيدًا
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),مجموعة بواسطة قسيمة (الموحدة)
@@ -3024,7 +3073,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,المبلغ الإجمالي المعتمد
DocType: Support Search Source,Post Route Key List,وظيفة مفتاح الطريق قائمة
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} ليس في أي سنة مالية نشطة.
-DocType: Quality Action Table,Problem,مشكلة
+DocType: Quality Action Resolution,Problem,مشكلة
DocType: Training Event,Conference,مؤتمر
DocType: Mode of Payment Account,Mode of Payment Account,طريقة حساب الدفع
DocType: Leave Encashment,Encashable days,أيام مغلف
@@ -3109,6 +3158,7 @@
DocType: Territory,Territory Manager,مدير الإقليم
DocType: Lab Test,Sample ID,رقم تعريف العينة
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,السلة فارغة
+apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,تم وضع علامة على الحضور حسب تسجيل وصول الموظف
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,يجب تقديم الأصل {0}
,Absent Student Report,غائب تقرير الطالب
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,المدرجة في الربح الإجمالي
@@ -3116,7 +3166,9 @@
DocType: Travel Request Costing,Funded Amount,المبلغ الممول
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,{0} {1} لم يتم تقديمه لذلك لا يمكن إكمال الإجراء
DocType: Subscription,Trial Period End Date,تاريخ انتهاء الفترة التجريبية
+DocType: Shift Type,Alternating entries as IN and OUT during the same shift,بالتناوب إدخالات مثل IN و OUT خلال نفس التحول
DocType: BOM Update Tool,The new BOM after replacement,BOM الجديد بعد الاستبدال
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,مورد> نوع المورد
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,البند 5
DocType: Employee,Passport Number,رقم جواز السفر
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,افتتاح مؤقت
@@ -3150,7 +3202,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date",بمجرد تعيينها ، ستكون هذه الفاتورة معلقة حتى الموعد المحدد
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,لا يمكن أن يوجد مخزون للعنصر {0} حيث أنه يحتوي على متغيرات
DocType: Lab Test Template,Grouped,مجمعة
-DocType: Quality Goal,January,كانون الثاني
+DocType: GSTR 3B Report,January,كانون الثاني
DocType: Course Assessment Criteria,Course Assessment Criteria,معايير تقييم المقرر
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,الكمية الكاملة
@@ -3232,6 +3284,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,المورد المحتمل
,Issued Items Against Work Order,البنود الصادرة ضد أمر العمل
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,إنشاء فاتورة {0}
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,يرجى إعداد نظام تسمية المدرب في التعليم> إعدادات التعليم
DocType: Student,Joining Date,تاريخ الانضمام
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,طلب موقع
DocType: Purchase Invoice,Against Expense Account,ضد حساب النفقات
@@ -3246,7 +3299,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,الرجاء إدخال فاتورة على الأقل في الجدول
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,لم يتم تقديم أمر المبيعات {0}
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,تم وضع علامة على الحضور بنجاح.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,قبل المبيعات
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,قبل المبيعات
apps/erpnext/erpnext/config/projects.py,Project master.,سيد المشروع.
DocType: Daily Work Summary,Daily Work Summary,ملخص العمل اليومي
DocType: Asset,Partially Depreciated,انخفضت جزئيا
@@ -3255,6 +3308,7 @@
DocType: Employee,Leave Encashed?,ترك المسحوق؟
DocType: Certified Consultant,Discuss ID,ناقش المعرف
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,يرجى ضبط حسابات GST في إعدادات GST
+DocType: Quiz,Latest Highest Score,أحدث أعلى الدرجات
DocType: Supplier,Billing Currency,العملة الفواتير
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,نشاط الطالب
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,إما الكمية الهدف أو المبلغ المستهدف إلزامي
@@ -3270,6 +3324,7 @@
DocType: Landed Cost Item,Applicable Charges,الرسوم المطبقة
,Point of Sale,نقطة البيع
DocType: Authorization Rule,Approving User (above authorized value),موافقة المستخدم (أعلى من القيمة المصرح بها)
+DocType: Service Level Agreement,Entity,كيان
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},تم نقل المبلغ {0} {1} من {2} إلى {3}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},العميل {0} لا ينتمي إلى المشروع {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,من اسم الحزب
@@ -3280,18 +3335,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,لا يمكن تخصيص نوع الإجازة {0} لأنه إجازة بدون أجر
DocType: GL Entry,Debit Amount,مقدار الخصم
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},يوجد بالفعل سجل للعنصر {0}
+DocType: Video,Vimeo,فيميو
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,الجمعيات الفرعية
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",إذا استمرت قواعد التسعير المتعددة سائدة ، فسيُطلب من المستخدمين تعيين الأولوية يدويًا لحل التعارض.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',لا يمكن خصمها عندما تكون الفئة هي "التقييم" أو "التقييم والإجمالي"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM وكمية التصنيع مطلوبة
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},وصل العنصر {0} إلى نهايته في {1}
DocType: Quality Inspection Reading,Reading 6,قراءة 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,حقل الشركة مطلوب
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,لم يتم تعيين استهلاك المواد في إعدادات التصنيع.
DocType: Assessment Group,Assessment Group Name,اسم مجموعة التقييم
-DocType: Item,Manufacturer Part Number,الصانع الجزء رقم
+DocType: Purchase Invoice Item,Manufacturer Part Number,الصانع الجزء رقم
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,الرواتب المستحقة الدفع
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},الصف # {0}: {1} لا يمكن أن يكون سالبًا للعنصر {2}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,رصيد الكمية
+DocType: Question,Multiple Correct Answer,الإجابة الصحيحة متعددة
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 نقاط الولاء = كم العملة الأساسية؟
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},ملاحظة: لا يوجد رصيد إجازة كافٍ لنوع الإجازة {0}
DocType: Clinical Procedure,Inpatient Record,سجل المرضى الداخليين
@@ -3313,6 +3371,7 @@
DocType: Soil Texture,Sand Composition (%),تكوين الرمال (٪)
DocType: Production Plan,MFG-PP-.YYYY.-,مبدعين-PP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,استيراد بيانات دفتر اليوم
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,يرجى تعيين سلسلة التسمية لـ {0} عبر الإعداد> الإعدادات> سلسلة التسمية
DocType: Asset,Asset Owner Company,شركة مالك الأصول
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,مركز التكلفة مطلوب لحجز مطالبة حساب
apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} رقم تسلسلي صالح للعنصر {1}
@@ -3373,7 +3432,6 @@
DocType: Asset,Asset Owner,مالك الأصول
apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},المستودع إلزامي للسهم العنصر {0} في الصف {1}
DocType: Stock Entry,Total Additional Costs,مجموع التكاليف الإضافية
-DocType: Marketplace Settings,Last Sync On,آخر مزامنة في
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,يرجى ضبط صف واحد على الأقل في جدول الضرائب والرسوم
DocType: Asset Maintenance Team,Maintenance Team Name,اسم فريق الصيانة
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,الرسم البياني لمراكز التكلفة
@@ -3389,12 +3447,12 @@
DocType: Job Card,WIP Warehouse,مستودع WIP
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},لم يتم تعيين معرف المستخدم للموظف {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available qty is {0}, you need {1}",الكمية المتاحة هي {0} ، تحتاج إلى {1}
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,تم إنشاء المستخدم {0}
DocType: Stock Settings,Item Naming By,تسمية البند
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,أمر
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,هذه مجموعة عملاء جذرية ولا يمكن تحريرها.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,طلب المواد {0} تم إلغاؤه أو إيقافه
+DocType: Shift Type,Strictly based on Log Type in Employee Checkin,يعتمد بشكل صارم على نوع السجل في فحص الموظف
DocType: Purchase Order Item Supplied,Supplied Qty,الكمية الموردة
DocType: Cash Flow Mapper,Cash Flow Mapper,مخطط التدفق النقدي
DocType: Soil Texture,Sand,رمل
@@ -3414,6 +3472,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,محلي
DocType: Chapter Member,Leave Reason,اترك السبب
DocType: Salary Component,Condition and Formula,الشرط والصيغة
+DocType: Quality Goal,Objectives,الأهداف
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",الراتب الذي تمت معالجته بالفعل لفترة تتراوح بين {0} و {1} ، لا يمكن أن تكون فترة ترك الطلب بين هذا النطاق الزمني.
DocType: BOM Item,Basic Rate (Company Currency),السعر الأساسي (عملة الشركة)
DocType: BOM Scrap Item,BOM Scrap Item,BOM الخردة البند
@@ -3452,6 +3511,7 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,مجموعة عناصر مكررة موجودة في جدول مجموعة العناصر
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,الراتب السنوي
DocType: Supplier Scorecard,Weighting Function,وظيفة الترجيح
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},معامل تحويل UOM ({0} -> {1}) غير موجود للعنصر: {2}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,خطأ في تقييم صيغة المعايير
,Lab Test Report,تقرير اختبار المعمل
DocType: BOM,With Operations,مع العمليات
@@ -3464,6 +3524,8 @@
DocType: Expense Claim Account,Expense Claim Account,حساب المطالبة حساب
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,لا توجد مدفوعات متاحة لمجلة الدخول
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} طالب غير نشط
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,جعل دخول الأسهم
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},تكرار BOM: {0} لا يمكن أن يكون أصلًا أو تابعًا لـ {1}
DocType: Employee Onboarding,Activities,أنشطة
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,أتلست مستودع واحد إلزامي
,Customer Credit Balance,رصيد ائتمان العميل
@@ -3476,9 +3538,11 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,برنامج الولاء المتعدد الموجود للعميل. يرجى اختيار يدويا.
DocType: Patient,Medication,أدوية
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,اختر برنامج الولاء
+DocType: Employee Checkin,Attendance Marked,الحضور ملحوظ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,مواد أولية
DocType: Sales Order,Fully Billed,فاتورة بالكامل
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},يرجى تحديد سعر الغرفة الفندقية على {}
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,حدد أولوية واحدة فقط كإعداد افتراضي.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},يرجى تحديد / إنشاء حساب (دفتر الأستاذ) للنوع - {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,يجب أن يكون المبلغ الإجمالي للائتمان / الخصم مطابقًا لإدخال دفتر اليومية المرتبط
DocType: Purchase Invoice Item,Is Fixed Asset,هو أصل ثابت
@@ -3499,6 +3563,7 @@
DocType: Healthcare Settings,Appointment Confirmation,تأكيد الموعد
DocType: Shopping Cart Settings,Orders,أوامر
DocType: HR Settings,Retirement Age,سن التقاعد
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,يرجى إعداد سلسلة الترقيم للحضور عبر الإعداد> سلسلة الترقيم
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,الكمية المتوقعة
apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},الحذف غير مسموح به للبلد {0}
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},الصف # {0}: الأصل {1} موجود بالفعل {2}
@@ -3548,7 +3613,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,إما الكمية الهدف أو المبلغ المستهدف إلزامي.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},غير صالح {0}
DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,تاريخ الاجتماع
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,لا يمكن أن يحتوي الاختصار على أكثر من 5 أحرف
DocType: Employee Benefit Application,Max Benefits (Yearly),أقصى الفوائد (سنوي)
@@ -3583,11 +3647,13 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,محاسب
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},توجد قسيمة الإغلاق لنقاط البيع في {0} بين التاريخ {1} و {2}
apps/erpnext/erpnext/config/help.py,Navigating,التنقل
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,لا تتطلب الفواتير المستحقة إعادة تقييم سعر الصرف
DocType: Authorization Rule,Customer / Item Name,اسم العميل / البند
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,لا يمكن أن يحتوي المسلسل الجديد على مستودع. يجب تعيين المستودع بواسطة "دخول الأسهم" أو "إيصال الشراء"
DocType: Issue,Via Customer Portal,عبر بوابة العملاء
DocType: Work Order Operation,Planned Start Time,وقت البدء المخطط
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} هو {2}
+DocType: Service Level Priority,Service Level Priority,أولوية مستوى الخدمة
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,لا يمكن أن يكون عدد الإهلاكات المحجوزة أكبر من إجمالي عدد الإهلاكات
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,حصة ليدجر
DocType: Journal Entry,Accounts Payable,حسابات قابلة للدفع
@@ -3651,7 +3717,6 @@
DocType: Invoice Discounting,Bank Charges,الرسوم المصرفية
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,نقل البضائع
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,تفاصيل الاتصال الأساسية
-DocType: Quality Review,Values,القيم
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",إذا لم يتم التحقق ، فسيتم إضافة القائمة إلى كل قسم حيث يجب تطبيقه.
DocType: Item Group,Show this slideshow at the top of the page,أظهر عرض الشرائح هذا أعلى الصفحة
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} المعلمة غير صالحة
@@ -3670,6 +3735,7 @@
DocType: Invoice Discounting,Bank Charges Account,حساب الرسوم البنكية
DocType: Journal Entry,Get Outstanding Invoices,الحصول على الفواتير المعلقة
DocType: Opportunity,Opportunity From,فرصة من
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,تفاصيل الهدف
DocType: Item,Customer Code,كود العميل
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,الرجاء إدخال العنصر أولاً
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,قائمة الموقع
@@ -3698,8 +3764,6 @@
DocType: Delivery Note,Delivery To,تسليم الى
DocType: Bank Statement Transaction Settings Item,Bank Data,بيانات البنك
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,المجدولة تصل
-DocType: Quality Goal,Everyday,كل يوم
-DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,الحفاظ على ساعات الفواتير وساعات العمل نفسه على الجدول الزمني
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,تتبع العروض حسب مصدر الرصاص.
DocType: Clinical Procedure,Nursing User,تمريض المستخدم
DocType: Support Settings,Response Key List,قائمة مفتاح الاستجابة
@@ -3723,7 +3787,7 @@
DocType: GL Entry,Voucher Type,نوع القسيمة
,Serial No Service Contract Expiry,المسلسل لا انتهاء عقد الخدمة
DocType: Certification Application,Certified,معتمد
-DocType: Material Request Plan Item,Manufacture,صناعة
+DocType: Purchase Invoice Item,Manufacture,صناعة
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} العناصر المنتجة
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},طلب الدفع لـ {0}
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,أيام منذ آخر طلب
@@ -3738,7 +3802,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,البضائع في العبور
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,يمكنك استبدال نقاط {0} بحد أقصى بهذا الترتيب.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},يرجى ضبط الحساب في Warehouse {0}
-DocType: Quality Action Table,Resolution,القرار
+DocType: Quality Action,Resolution,القرار
DocType: Sales Invoice,Loyalty Points Redemption,نقاط الولاء الفداء
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,إجمالي القيمة الخاضعة للضريبة
DocType: Patient Appointment,Scheduled,المقرر
@@ -3859,6 +3923,7 @@
DocType: Purchase Invoice Item,Rate,معدل
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},حفظ {0}
DocType: SMS Center,Total Message(s),مجموع الرسائل (الرسائل)
+DocType: Purchase Invoice,Accounting Dimensions,الأبعاد المحاسبية
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,تجميع حسب الحساب
DocType: Quotation,In Words will be visible once you save the Quotation.,في الكلمات سوف تكون مرئية بمجرد حفظ الاقتباس.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,كمية لإنتاج
@@ -3866,6 +3931,7 @@
DocType: Work Order Operation,Actual Start Time,وقت البدء الفعلي
DocType: Antibiotic,Laboratory User,مستخدم المختبر
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,مزادات على الانترنت
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,تم تكرار الأولوية {0}.
DocType: Fee Schedule,Fee Creation Status,حالة إنشاء الرسوم
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,برامج
apps/erpnext/erpnext/config/help.py,Sales Order to Payment,ترتيب المبيعات للدفع
@@ -3932,6 +3998,7 @@
apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,لا يمكن استرجاع المعلومات لـ {0}.
apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,يجب أن تكون عملة الفوترة مساوية لعملة الشركة الافتراضية أو عملة حساب الطرف
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,الرجاء إدخال رقم تعريف الموظف لهذا البائع
+DocType: Shift Type,Early Exit Consequence after,نتيجة الخروج المبكر بعد
apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,إنشاء فتح المبيعات وفواتير الشراء
DocType: Disease,Treatment Period,فترة العلاج
apps/erpnext/erpnext/config/settings.py,Setting up Email,إعداد البريد الإلكتروني
@@ -3949,7 +4016,6 @@
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,أسم الطالب:
DocType: SMS Log,Sent On,أرسلت في
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,فاتورة المبيعات
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time can't be greater than Resolution Time,لا يمكن أن يكون زمن الاستجابة أكبر من وقت القرار
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",بالنسبة لمجموعة الطلاب القائمة على الدورة التدريبية ، سيتم التحقق من صحة الدورة التدريبية لكل طالب من الدورات المسجلة في تسجيل البرنامج.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,اللوازم داخل الدولة
DocType: Employee,Create User Permission,إنشاء إذن المستخدم
@@ -3988,6 +4054,7 @@
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,شروط العقد القياسية للمبيعات أو الشراء.
DocType: Sales Invoice,Customer PO Details,تفاصيل العميل PO
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,المريض غير موجود
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,حدد أولوية افتراضية.
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,أزل العنصر إذا كانت الرسوم غير قابلة للتطبيق على هذا العنصر
apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,توجد مجموعة عملاء بنفس الاسم ، يرجى تغيير اسم العميل أو إعادة تسمية مجموعة العملاء
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -4023,10 +4090,11 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.",إذا كان لديك أي أسئلة ، يرجى العودة إلينا.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,لم يتم تقديم إيصال الشراء {0}
DocType: Task,Total Expense Claim (via Expense Claim),إجمالي المطالبة بالنفقات (عبر المطالبة بالنفقات)
-DocType: Quality Action,Quality Goal,هدف الجودة
+DocType: Quality Goal,Quality Goal,هدف الجودة
DocType: Support Settings,Support Portal,بوابة الدعم
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,لا يمكن أن يكون تاريخ انتهاء المهمة <b>{0}</b> أقل من <b>{1}</b> تاريخ البدء المتوقع <b>{2}</b>
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},الموظف {0} في إجازة يوم {1}
+apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},اتفاقية مستوى الخدمة هذه تخص العميل {0}
DocType: Employee,Held On,عقدت في
DocType: Healthcare Practitioner,Practitioner Schedules,جداول ممارس
DocType: Project Template Task,Begin On (Days),ابدأ (بالأيام)
@@ -4034,6 +4102,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},أمر العمل كان {0}
DocType: Inpatient Record,Admission Schedule Date,تاريخ جدول القبول
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,تعديل قيمة الأصول
+DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,حدد الحضور استنادًا إلى "فحص الموظف" للموظفين المعينين لهذا التحول.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,الإمدادات المقدمة إلى الأشخاص غير المسجلين
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,جميع الوظائف
DocType: Appointment Type,Appointment Type,نوع الموعد
@@ -4082,7 +4151,6 @@
DocType: Item Price,Item Price,سعر البند
DocType: Payment Entry,Party Name,اسم الحزب
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,يرجى اختيار العملاء
-DocType: Course,Course Intro,مقدمة الدورة
DocType: Program Enrollment Tool,New Program,برنامج جديد
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix",عدد مركز التكلفة الجديد ، سيتم تضمينه في اسم مركز التكلفة كبادئة
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,حدد العميل أو المورد.
@@ -4148,7 +4216,6 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),الوزن الإجمالي للحزمة. عادة الوزن الصافي + وزن مواد التعبئة والتغليف. (للطباعة)
DocType: Plant Analysis,Laboratory Testing Datetime,اختبار المختبر
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,لا يمكن أن يحتوي العنصر {0} على دُفعات
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline by Stage,خط أنابيب المبيعات حسب المرحلة
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,قوة مجموعة الطلاب
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,كشف المعاملات البنكية
DocType: Purchase Order,Get Items from Open Material Requests,الحصول على عناصر من طلبات المواد المفتوحة
@@ -4230,7 +4297,6 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Ageing Warehouse-wise,تظهر الشيخوخة مستودع الحكمة
DocType: Sales Invoice,Write Off Outstanding Amount,شطب المبلغ المعلقة
DocType: Payroll Entry,Employee Details,تفاصيل الموظف
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Start Time can't be greater than End Time for {0}.,لا يمكن أن يكون وقت البدء أكبر من وقت الانتهاء لـ {0}.
DocType: Pricing Rule,Discount Amount,مقدار الخصم
DocType: Healthcare Service Unit Type,Item Details,تفاصيل العنصر
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},إعلان ضريبي مكرر لـ {0} للفترة {1}
@@ -4283,6 +4349,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,صافي الراتب لا يمكن أن يكون سلبيا
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,عدد التفاعلات
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},لا يمكن نقل الصف {0} # العنصر {1} أكثر من {2} مقابل أمر الشراء {3}
+DocType: Attendance,Shift,تحول
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,معالجة الرسم البياني للحسابات والأطراف
DocType: Stock Settings,Convert Item Description to Clean HTML,تحويل وصف العنصر لتنظيف HTML
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,جميع مجموعات الموردين
@@ -4353,6 +4420,7 @@
DocType: Healthcare Service Unit,Parent Service Unit,وحدة خدمة الوالدين
DocType: Sales Invoice,Include Payment (POS),تشمل الدفع (POS)
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,حقوق الملكية الخاصة
+DocType: Shift Type,First Check-in and Last Check-out,تسجيل الوصول الأول وتسجيل المغادرة الأخير
DocType: Landed Cost Item,Receipt Document,وثيقة استلام
DocType: Supplier Scorecard Period,Supplier Scorecard Period,المورد سجل الأداء الفترة
DocType: Employee Grade,Default Salary Structure,هيكل الراتب الافتراضي
@@ -4361,6 +4429,7 @@
DocType: Product Bundle,Parent Item,العنصر الرئيسي
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,سمسرة
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},يرجى إنشاء إيصال الشراء أو فاتورة الشراء للعنصر {0}
+,Product Bundle Balance,حزمة المنتج الرصيد
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,اسم الشركة لا يمكن أن يكون الشركة
DocType: Maintenance Visit,Breakdown,انفصال
DocType: Inpatient Record,B Negative,ب سلبي
@@ -4369,7 +4438,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,إرسال أمر العمل هذا لمزيد من المعالجة.
DocType: Bank Guarantee,Bank Guarantee Number,رقم الضمان البنكي
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},التسليم: {0}
-DocType: Quality Action,Under Review,تحت المراجعة
+DocType: Quality Meeting Table,Under Review,تحت المراجعة
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),الزراعة (تجريبي)
,Average Commission Rate,متوسط معدل العمولة
DocType: Sales Invoice,Customer's Purchase Order Date,تاريخ طلب شراء العميل
@@ -4434,6 +4503,7 @@
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,إنشاء طلب شراء
apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,تحديد الميزانية للسنة المالية.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,لا يمكن أن يكون جدول الحسابات فارغًا.
+DocType: Employee Checkin,Entry Grace Period Consequence,دخول فترة سماح نتيجة
,Payment Period Based On Invoice Date,فترة الدفع بناءً على تاريخ الفاتورة
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},لا يمكن أن يكون تاريخ التثبيت قبل تاريخ التسليم للعنصر {0}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,رابط لطلب المواد
@@ -4442,6 +4512,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},الصف {0}: إدخال Reorder موجود بالفعل لهذا المستودع {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,تاريخ الوثيقة
DocType: Monthly Distribution,Distribution Name,اسم التوزيع
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,تم تكرار يوم العمل {0}.
apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,المجموعة إلى غير المجموعة
apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,التحديث في التقدم. قد يستغرق بعض الوقت.
DocType: Item,"Example: ABCD.#####
@@ -4454,6 +4525,7 @@
DocType: Vehicle Log,Fuel Qty,الكمية الوقود
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Guardian1 رقم الجوال
DocType: Invoice Discounting,Disbursed,صرف
+DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,الوقت بعد نهاية النوبة التي يتم خلالها تسجيل المغادرة للحضور.
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,صافي التغير في الحسابات المستحقة الدفع
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,غير متوفر
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,دوام جزئى
@@ -4467,7 +4539,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,إظهار PDC في الطباعة
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify المورد
DocType: POS Profile User,POS Profile User,المستخدم الشخصي POS
-DocType: Student,Middle Name,الاسم الوسطى
DocType: Sales Person,Sales Person Name,اسم شخص المبيعات
DocType: Packing Slip,Gross Weight,الوزن الإجمالي
DocType: Journal Entry,Bill No,مشروع قانون لا
@@ -4476,7 +4547,6 @@
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-مدونة فيديو-.YYYY.-
DocType: Student,A+,A +
DocType: Issue,Service Level Agreement,اتفاقية مستوى الخدمة
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js,Please select Employee and Date first,يرجى اختيار الموظف والتاريخ أولا
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,يتم إعادة حساب معدل تقييم البنود مع الأخذ في الاعتبار قيمة قسيمة تكلفة الهبوط
DocType: Timesheet,Employee Detail,تفاصيل الموظف
DocType: Tally Migration,Vouchers,قسائم
@@ -4486,7 +4556,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,مطابقة المدفوعات مع الفواتير
DocType: Holiday List,Weekly Off,أسبوعي معطلة
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},لا يسمح بتعيين عنصر بديل للعنصر {0}
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,البرنامج {0} غير موجود.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,البرنامج {0} غير موجود.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,لا يمكنك تحرير عقدة الجذر.
DocType: Fee Schedule,Student Category,فئة الطلاب
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ",العنصر {0}: {1} الكمية المنتجة ،
@@ -4511,7 +4581,7 @@
DocType: Additional Salary,Date on which this component is applied,تاريخ تطبيق هذا المكون
apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,قائمة المساهمين المتاحين بأرقام مطوية
apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,حسابات بوابة الإعداد.
-DocType: Service Level,Response Time Period,زمن الاستجابة
+DocType: Service Level Priority,Response Time Period,زمن الاستجابة
DocType: Purchase Invoice,Purchase Taxes and Charges,شراء الضرائب والرسوم
DocType: Course Activity,Activity Date,تاريخ النشاط
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,اختيار أو إضافة عميل جديد
@@ -4536,6 +4606,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,السنة المالية
DocType: Sales Invoice Item,Deferred Revenue,الإيرادات المؤجلة
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,يجب تحديد أتلست واحد من البيع أو الشراء
+DocType: Shift Type,Working Hours Threshold for Half Day,ساعات العمل عتبة لمدة نصف يوم
,Item-wise Purchase History,البند حكيمة تاريخ الشراء
apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},لا يمكن تغيير تاريخ إيقاف الخدمة للعنصر في الصف {0}
DocType: Production Plan,Include Subcontracted Items,تشمل البنود المتعاقد عليها من الباطن
@@ -4568,6 +4639,7 @@
DocType: BOM,Allow Same Item Multiple Times,السماح لنفس العنصر عدة مرات
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,إنشاء BOM
DocType: Healthcare Practitioner,Charges,شحنة
+DocType: Employee,Attendance and Leave Details,تفاصيل الحضور والإجازة
DocType: Student,Personal Details,تفاصيل شخصية
DocType: Sales Order,Billing and Delivery Status,الفواتير وحالة التسليم
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,الصف {0}: للمورد {0} عنوان البريد الإلكتروني مطلوب لإرسال البريد الإلكتروني
@@ -4577,8 +4649,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,عدد مرات تحديث المشروع والشركة بناءً على معاملات المبيعات.
DocType: Pricing Rule,Period Settings,إعدادات الفترة
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,صافي التغير في حسابات القبض
+DocType: Quality Feedback Template,Quality Feedback Template,قالب ملاحظات الجودة
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,للكمية يجب أن تكون أكبر من الصفر
-DocType: Quality Goal,Goal Objectives,أهداف الهدف
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated",هناك تناقضات بين السعر وعدد الأسهم والمبلغ المحسوب
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,اتركه فارغا إذا قمت بتكوين مجموعات طلاب في السنة
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),القروض (المطلوبات)
@@ -4613,7 +4685,7 @@
DocType: Normal Test Items,Result Value,النتيجة القيمة
DocType: Cash Flow Mapping,Is Income Tax Liability,هي ضريبة الدخل المسؤولية
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,زيارة المرضى الداخليين
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} غير موجود.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} غير موجود.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,تحديث الرد
DocType: Bank Guarantee,Supplier,المورد
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},أدخل القيمة betweeen {0} و {1}
@@ -4641,7 +4713,7 @@
DocType: Journal Entry Account,Journal Entry Account,حساب دخول اليومية
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,مختلف
apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,نشاط المنتدى
-DocType: Service Level,Resolution Time Period,فترة القرار الوقت
+DocType: Service Level Priority,Resolution Time Period,فترة القرار الوقت
DocType: Request for Quotation,Supplier Detail,المورد التفاصيل
DocType: Project Task,View Task,عرض المهمة
DocType: Serial No,Purchase / Manufacture Details,شراء / تصنيع التفاصيل
@@ -4682,6 +4754,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,إجمالي قيمة الطلب
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},المورد {0} غير موجود في {1}
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,إعداد إعدادات بوابة الرسائل القصيرة
+DocType: Salary Component,Round to the Nearest Integer,جولة إلى أقرب عدد صحيح
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,لا يمكن أن يحتوي الجذر على مركز تكلفة الأصل
DocType: Healthcare Service Unit,Allow Appointments,السماح بالتعيينات
DocType: BOM,Show Operations,إظهار العمليات
@@ -4707,6 +4780,7 @@
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,لا يمكن تغيير المستودع إلا عن طريق إدخال / تسليم المخزون / إيصال الشراء
DocType: Support Settings,Close Issue After Days,إغلاق العدد بعد أيام
DocType: Payment Schedule,Payment Schedule,جدول الدفع
+DocType: Shift Type,Enable Entry Grace Period,تمكين فترة السماح بالدخول
DocType: Patient Relation,Spouse,الزوج
DocType: Purchase Invoice,Reason For Putting On Hold,سبب التأجيل
DocType: Item Attribute,Increment,زيادة راتب
@@ -4810,7 +4884,6 @@
DocType: Company,Default Holiday List,قائمة العطلات الافتراضية
DocType: Naming Series,Current Value,القيمة الحالية
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.",موسمية لوضع الميزانيات والأهداف الخ
-DocType: Program,Program Code,كود البرنامج
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},تحذير: أمر المبيعات {0} موجود بالفعل مقابل أمر شراء العميل {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,المبيعات الشهرية المستهدفة (
DocType: Guardian,Guardian Interests,اهتمامات الوصي
@@ -4847,6 +4920,7 @@
DocType: Vehicle Log,Invoice Ref,المرجع الفاتورة
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},نموذج C لا ينطبق على الفاتورة: {0}
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,تم إنشاء الفاتورة
+DocType: Shift Type,Early Exit Grace Period,الخروج المبكر فترة سماح
DocType: Patient Encounter,Review Details,مراجعة التفاصيل
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,الصف {0}: يجب أن تكون قيمة الساعات أكبر من الصفر.
DocType: Account,Account Number,رقم حساب
@@ -4858,12 +4932,12 @@
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL",قابل للتطبيق إذا كانت الشركة SpA أو SApA أو SRL
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,الظروف المتداخلة الموجودة بين:
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,مدفوعة وغير المسلمة
-apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,رمز العنصر إلزامي لأنه لا يتم ترقيم العنصر تلقائيًا
DocType: GST HSN Code,HSN Code,رمز HSN
-DocType: Quality Goal,September,سبتمبر
+DocType: GSTR 3B Report,September,سبتمبر
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,المصروفات الإدارية
DocType: C-Form,C-Form No,نموذج C
DocType: Purchase Invoice,End date of current invoice's period,تاريخ انتهاء فترة الفاتورة الحالية
+DocType: Item,Manufacturers,مصنعين
DocType: Crop Cycle,Crop Cycle,دورة المحاصيل
DocType: Serial No,Creation Time,وقت الابتكار
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,الرجاء إدخال دور الموافقة أو اعتماد المستخدم
@@ -4893,6 +4967,8 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,حساب CWIP
DocType: SMS Log,Sender Name,اسم المرسل
DocType: Pricing Rule,Supplier Group,مجموعة الموردين
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Set Start Time and End Time for \
+ Support Day {0} at index {1}.",قم بتعيين وقت البدء ووقت الانتهاء لـ \ Support Day {0} في الفهرس {1}.
DocType: Employee,Date of Issue,تاريخ المسألة
,Requested Items To Be Transferred,العناصر المطلوبة ليتم نقلها
DocType: Employee,Contract End Date,تاريخ انتهاء العقد
@@ -4903,6 +4979,7 @@
DocType: Opportunity,Sales Stage,مرحلة المبيعات
DocType: Sales Order,In Words will be visible once you save the Sales Order.,في الكلمات سيكون مرئيًا بمجرد حفظ أمر المبيعات.
DocType: Item Reorder,Re-order Level,إعادة ترتيب المستوى
+DocType: Shift Type,Enable Auto Attendance,تمكين الحضور التلقائي
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,تفضيل
,Department Analytics,قسم التحليلات
DocType: Crop,Scientific Name,الاسم العلمي
@@ -4915,6 +4992,7 @@
DocType: Quiz Activity,Quiz Activity,مسابقة النشاط
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} ليس في "جدول الرواتب" صالح
DocType: Timesheet,Billed,فاتورة
+apps/erpnext/erpnext/config/support.py,Issue Type.,نوع القضية.
DocType: Restaurant Order Entry,Last Sales Invoice,فاتورة المبيعات الأخيرة
DocType: Payment Terms Template,Payment Terms,شروط الدفع
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.",الكمية المحجوزة: الكمية المطلوبة للبيع ، ولكن لم يتم تسليمها.
@@ -4936,8 +5014,6 @@
DocType: Purchase Invoice Item,Received Qty,تلقى الكمية
DocType: Purchase Invoice Item,Rate (Company Currency),معدل (عملة الشركة)
DocType: Item Reorder,Request for,طلب ل
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","يرجى حذف الموظف <a href=""#Form/Employee/{0}"">{0}</a> \ لإلغاء هذا المستند"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,تثبيت المسبقة
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,يرجى إدخال فترات السداد
DocType: Pricing Rule,Advanced Settings,إعدادات متقدمة
@@ -4963,7 +5039,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,تمكين سلة التسوق
DocType: Pricing Rule,Apply Rule On Other,تطبيق القاعدة على الآخر
DocType: Vehicle,Last Carbon Check,فحص الكربون الماضي
-DocType: Vehicle,Make,يصنع
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,يصنع
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,تم إنشاء فاتورة المبيعات {0} على أنها مدفوعة
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,لإنشاء مستند مرجعي لطلب الدفع مطلوب
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,ضريبة الدخل
@@ -5012,6 +5088,7 @@
DocType: Account,Asset,الأصول
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} لا يحتوي على جدول ممارسي الرعاية الصحية. إضافته في الرعاية الصحية ممارس ماجستير
DocType: Vehicle,Chassis No,رقم الشاسيه
+DocType: Employee,Default Shift,التحول الافتراضي
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,اختصار الشركة
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,شجرة المواد بيل
DocType: Article,LMS User,LMS المستخدم
@@ -5039,7 +5116,6 @@
DocType: Vehicle Log,Odometer Reading,قراءة عداد المسافات
DocType: Additional Salary,Salary Slip,وصل الراتب
DocType: Payroll Entry,Payroll Frequency,جدول الرواتب
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,يرجى إعداد نظام تسمية الموظفين في الموارد البشرية> إعدادات الموارد البشرية
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}",تواريخ البدء والانتهاء ليست في فترة كشوف رواتب صالحة ، لا يمكن حساب {0}
DocType: Products Settings,Home Page is Products,الصفحة الرئيسية هي المنتجات
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,المكالمات
@@ -5060,6 +5136,7 @@
DocType: Sales Person,Parent Sales Person,مندوب مبيعات الوالد
DocType: Student Group Creation Tool,Get Courses,الحصول على الدورات
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",الصف # {0}: يجب أن تكون الكمية 1 ، حيث أن العنصر هو أصل ثابت. يرجى استخدام صف منفصل لكمية متعددة.
+DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),ساعات العمل أدناه التي يتم وضع علامة الغائب. (صفر لتعطيل)
DocType: Customer Group,Only leaf nodes are allowed in transaction,العقد الورقية هي فقط المسموح بها في المعاملة
DocType: Grant Application,Organization,منظمة
DocType: Fee Category,Fee Category,فئة الرسوم
@@ -5072,6 +5149,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,يرجى تحديث حالتك لهذا الحدث التدريبي
DocType: Volunteer,Morning,صباح
DocType: Quotation Item,Quotation Item,البند الاقتباس
+apps/erpnext/erpnext/config/support.py,Issue Priority.,أولوية الإصدار.
DocType: Journal Entry,Credit Card Entry,إدخال بطاقة الائتمان
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}",تم تخطي الفاصل الزمني ، تداخل الفاصل الزمني {0} إلى {1} مع الخارجة من الفاصل الزمني {2} إلى {3}
DocType: Journal Entry Account,If Income or Expense,إذا كان الدخل أو المصاريف
@@ -5092,7 +5170,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,جلب السجلات ......
DocType: Delivery Stop,Contact Information,معلومات للتواصل
DocType: Sales Order Item,For Production,لإنتاج
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,يرجى إعداد نظام تسمية المدرب في التعليم> إعدادات التعليم
DocType: Serial No,Asset Details,تفاصيل الأصول
DocType: Restaurant Reservation,Reservation Time,وقت الحجز
DocType: Selling Settings,Default Territory,الإقليم الافتراضي
@@ -5123,11 +5200,13 @@
apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,استيراد البيانات والإعدادات
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)",إذا تم اختيار الاشتراك التلقائي ، فسيتم ربط العملاء تلقائيًا ببرنامج الولاء المعني (عند الحفظ)
DocType: Account,Expense Account,حساب المصاريف
+DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,الوقت الذي يسبق وقت بدء التحول الذي يتم خلاله فحص تسجيل الموظف للحضور.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,العلاقة مع الجارديان 1
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,إنشاء فاتورة
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},طلب الدفع موجود بالفعل {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',يجب تعيين الموظف المرتاح على {0} على أنه "يسار"
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},ادفع {0} {1}
+DocType: Company,Sales Settings,إعدادات المبيعات
DocType: Sales Order Item,Produced Quantity,الكمية المنتجة
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,يمكن الوصول إلى طلب الاقتباس من خلال النقر على الرابط التالي
DocType: Monthly Distribution,Name of the Monthly Distribution,اسم التوزيع الشهري
@@ -5206,6 +5285,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,يتم إنشاء قوالب الضريبة الافتراضية للمبيعات والشراء.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,لا يمكن إعادة إرسال نوع ترك {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,يجب أن يكون الحساب المدين "حساب المدينين"
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,لا يمكن أن يكون تاريخ انتهاء الاتفاقية أقل من اليوم.
apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},يرجى ضبط الحساب في المستودع {0} أو حساب الجرد الافتراضي في الشركة {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,تعيين كافتراضي
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),الوزن الصافي لهذه الحزمة. (يتم حسابه تلقائيًا كمجموع الوزن الصافي للعناصر)
@@ -5248,6 +5328,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,البنود حزمة في وقت البيع.
DocType: Payment Reconciliation Payment,Allocated Amount,المبلغ المخصص
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,يرجى اختيار الشركة والتعيين
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,"التاريخ" مطلوب
DocType: Email Digest,Bank Credit Balance,رصيد رصيد البنك
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,عرض المبلغ التراكمي
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,ليس لديك نقاط ولاء كافية لاستردادها
@@ -5257,6 +5338,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,اختر المجالات الخاصة بك
DocType: Agriculture Task,Task Name,اسم المهمة
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,الأسهم المدخلات التي تم إنشاؤها بالفعل لأمر العمل
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","يرجى حذف الموظف <a href=""#Form/Employee/{0}"">{0}</a> \ لإلغاء هذا المستند"
,Amount to Deliver,مبلغ التسليم
apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,الشركة {0} غير موجودة
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,لم يتم العثور على طلبات مواد معلقة لربط العناصر المحددة.
@@ -5306,9 +5389,10 @@
DocType: Lab Prescription,Test Code,كود الاختبار
DocType: Purchase Taxes and Charges,On Previous Row Total,في الصف السابق المجموع
DocType: Student,Student Email Address,عنوان البريد الإلكتروني للطالب
+,Delayed Item Report,تأخر تقرير البند
DocType: Academic Term,Education,التعليم
DocType: Supplier Quotation,Supplier Address,عنوان المورد
-DocType: Salary Component,Do not include in total,لا تدرج في المجموع
+DocType: Salary Detail,Do not include in total,لا تدرج في المجموع
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,لا يمكن تعيين عدة عناصر افتراضية للشركة.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} غير موجود
DocType: Purchase Receipt Item,Rejected Quantity,الكمية المرفوضة
@@ -5364,6 +5448,7 @@
DocType: Delivery Settings,Delay between Delivery Stops,التأخير بين توقف التسليم
DocType: Stock Settings,Freeze Stocks Older Than [Days],تجميد الأسهم أقدم من [أيام]
DocType: Promotional Scheme,Promotional Scheme Product Discount,خصم المنتج خطة ترويجية
+apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,أولوية الإصدار موجودة بالفعل
DocType: Account,Asset Received But Not Billed,الأصول المتلقاة ولكن غير مسددة
DocType: POS Closing Voucher,Total Collected Amount,إجمالي المبلغ المحصل
DocType: Course,Default Grading Scale,مقياس التقدير الافتراضي
@@ -5406,6 +5491,7 @@
DocType: Contract,Fulfilment Terms,شروط الوفاء
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,غير مجموعة إلى مجموعة
DocType: Student Guardian,Mother,أم
+DocType: Issue,Service Level Agreement Fulfilled,اتفاقية مستوى الخدمة
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,خصم الضريبة على استحقاقات الموظفين غير المطالب بها
DocType: Travel Request,Travel Funding,تمويل السفر
DocType: Shipping Rule,Fixed,ثابت
@@ -5422,7 +5508,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,في الكلمات ، ستكون مرئية بمجرد حفظ فاتورة المبيعات.
DocType: Sales Invoice,Sales Team1,مبيعات Team1
DocType: Work Order,Required Items,العناصر المطلوبة
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series",أحرف خاصة باستثناء "-" ، "#" ، "." و "/" غير مسموح به في سلسلة التسمية
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,اقرأ دليل ERPNext
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,تحقق تفرد رقم فاتورة المورد
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,بحث الجمعيات الفرعية
@@ -5436,10 +5521,12 @@
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,لم يتم العثور على العناصر.
DocType: Item Attribute,From Range,من المدى
DocType: Clinical Procedure,Consumables,المواد الاستهلاكية
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,مطلوب "employee_field_value" و "الطابع الزمني".
DocType: Purchase Taxes and Charges,Reference Row #,مرجع الصف #
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},يرجى تعيين "مركز تكلفة استهلاك الأصول" في الشركة {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,الصف # {0}: مستند الدفع مطلوب لإكمال trasaction
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,انقر فوق هذا الزر لسحب بيانات "أمر المبيعات" من Amazon MWS.
+DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),ساعات العمل أدناه التي يتم وضع علامة نصف يوم. (صفر لتعطيل)
,Assessment Plan Status,حالة خطة التقييم
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,يرجى اختيار {0} أولاً
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,أرسل هذا لإنشاء سجل الموظف
@@ -5490,7 +5577,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,لا يمكن أن تكون كمية الإنتاج أقل من الصفر
DocType: Share Balance,To No,إلى لا
DocType: Leave Control Panel,Allocate Leaves,تخصيص الأوراق
-DocType: Quiz,Last Attempt,المحاولة الأخيرة
DocType: Assessment Result,Student Name,أسم الطالب
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,خطة لزيارات الصيانة.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,تم رفع طلبات المواد التالية تلقائيًا بناءً على مستوى إعادة ترتيب العنصر
@@ -5511,6 +5597,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,تعيين فتح
apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,تبديل المرشحات
DocType: Production Plan,Material Request Detail,طلب المواد التفاصيل
+DocType: Shift Type,Process Attendance After,عملية الحضور بعد
DocType: Material Request Item,Quantity and Warehouse,الكمية والمستودعات
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,الذهاب إلى البرامج
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},الصف # {0}: إدخال مكرر في المراجع {1} {2}
@@ -5559,6 +5646,7 @@
DocType: Supplier Scorecard,Indicator Color,لون المؤشر
DocType: Item Variant Settings,Copy Fields to Variant,نسخ الحقول إلى البديل
DocType: Soil Texture,Sandy Loam,ساندي لوام
+DocType: Question,Single Correct Answer,إجابة واحدة صحيحة
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,من تاريخ لا يمكن أن يكون أقل من تاريخ انضمام الموظف
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,السماح بأوامر مبيعات متعددة مقابل أمر شراء العميل
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5567,6 +5655,7 @@
DocType: Pricing Rule,Party Information,معلومات الحزب
apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),المدينون ({0})
apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,حتى الآن لا يمكن أن يكون أكبر من تاريخ تخفيف الموظف
+DocType: Shift Type,Enable Exit Grace Period,تمكين الخروج فترة سماح
DocType: Expense Claim,Employees Email Id,معرف البريد الإلكتروني للموظفين
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,تحديث السعر من Shopify إلى ERPNext قائمة الأسعار
DocType: Healthcare Settings,Default Medical Code Standard,الرمز الطبي الافتراضي القياسي
@@ -5597,7 +5686,6 @@
DocType: Budget,Applicable on Material Request,ينطبق على طلب المواد
DocType: Support Settings,Search APIs,بحث واجهات برمجة التطبيقات
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,نسبة الإنتاج الزائد لأمر المبيعات
-apps/erpnext/erpnext/templates/generators/item/item_specifications.html,Specifications,مواصفات
DocType: Purchase Invoice,Supplied Items,العناصر الموردة
DocType: Leave Control Panel,Select Employees,حدد الموظفين
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},حدد حساب دخل الفوائد في القرض {0}
@@ -5621,9 +5709,9 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,الأرقام التسلسلية
DocType: Salary Slip,Deductions,الخصومات
,Supplier-Wise Sales Analytics,المورد الحكمة تحليلات المبيعات
-DocType: Quality Goal,February,شهر فبراير
+DocType: GSTR 3B Report,February,شهر فبراير
DocType: Appraisal,For Employee,للموظف
-apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,تاريخ التسليم الفعلي
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,تاريخ التسليم الفعلي
DocType: Sales Partner,Sales Partner Name,اسم شريك المبيعات
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,صف الإهلاك {0}: يتم إدخال تاريخ بدء الإهلاك كتاريخ سابق
DocType: GST HSN Code,Regional,إقليمي
@@ -5662,6 +5750,7 @@
DocType: Supplier Scorecard,Supplier Scorecard,سجل أداء المورد
DocType: Travel Itinerary,Travel To,يسافر إلى
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,مارك الحضور
+DocType: Shift Type,Determine Check-in and Check-out,تحديد الوصول والمغادرة
DocType: POS Closing Voucher,Difference,فرق
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,صغير
DocType: Work Order Item,Work Order Item,ترتيب العمل البند
@@ -5695,6 +5784,7 @@
apps/erpnext/erpnext/healthcare/setup.py,Drug,المخدرات
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} مغلق
DocType: Patient,Medical History,تاريخ طبى
+DocType: Expense Claim,Expense Taxes and Charges,مصاريف الضرائب والرسوم
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,عدد الأيام التي انقضت بعد تاريخ الفاتورة قبل إلغاء الاشتراك أو تعليم الاشتراك على أنه غير مدفوع
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,ملاحظة التثبيت {0} تم إرسالها بالفعل
DocType: Patient Relation,Family,عائلة
@@ -5717,7 +5807,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},مقابل فاتورة المورد {0} بتاريخ {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,تغيير POS الشخصي
apps/erpnext/erpnext/utilities/activation.py,Create Lead,إنشاء الرصاص
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,مورد> نوع المورد
DocType: Shopify Settings,Default Customer,العميل الافتراضي
DocType: Payment Entry Reference,Supplier Invoice No,رقم فاتورة المورد
DocType: Pricing Rule,Mixed Conditions,ظروف مختلطة
@@ -5728,7 +5817,6 @@
DocType: Dosage Strength,Strength,قوة
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,{0} وحدات {1} مطلوبة في {2} لإكمال هذه المعاملة.
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,ارتجاعي المواد الخام من الباطن بناء على
-DocType: Bank Guarantee,Customer,زبون
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.",في حالة التمكين ، سيكون الحقل الأكاديمي إلزاميًا في أداة تسجيل البرنامج.
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",بالنسبة إلى مجموعة الطلاب القائمة على الدُفعات ، سيتم التحقق من "مجموعة الدُفعات" لكل طالب من "تسجيل البرنامج".
DocType: Course,Topics,المواضيع
@@ -5768,12 +5856,14 @@
DocType: Lab Test Template,Sensitivity,حساسية
DocType: Territory,Territory Targets,أهداف الإقليم
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",تخطي تخصيص الإجازة للموظفين التاليين ، لأن سجلات إجازة التخصيص موجودة بالفعل ضدهم. {0}
+DocType: Quality Action Resolution,Quality Action Resolution,قرار جودة العمل
DocType: Sales Invoice Item,Delivered By Supplier,تسليم بواسطة المورد
DocType: Agriculture Analysis Criteria,Plant Analysis,تحليل النبات
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},حساب المصاريف إلزامي للبند {0}
,Subcontracted Raw Materials To Be Transferred,المواد الخام المتعاقد عليها من الباطن
DocType: Cashier Closing,Cashier Closing,إغلاق الصراف
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,تم إرجاع العنصر {0} بالفعل
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,GSTIN غير صالح! لا يتطابق الإدخال الذي أدخلته مع تنسيق GSTIN لحاملي UIN أو مزودي خدمة OIDAR غير المقيمين
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,يوجد مستودع تابع لهذا المستودع. لا يمكنك حذف هذا المستودع.
DocType: Diagnosis,Diagnosis,التشخيص
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},لا توجد فترة إجازة بين {0} و {1}
@@ -5790,6 +5880,7 @@
DocType: Homepage,Products,منتجات
,Profit and Loss Statement,بيان الأرباح والخسائر
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,غرف محجوزة
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},إدخال مكرر مقابل رمز العنصر {0} والشركة المصنعة {1}
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,الوزن الكلي
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,السفر
@@ -5805,6 +5896,7 @@
DocType: Chapter,Chapter Members,أعضاء الفصل
DocType: Warranty Claim,Service Address,عنوان الخدمة
DocType: Journal Entry,Remark,تعليق
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),الصف {0}: الكمية غير متوفرة {4} في المستودع {1} في وقت نشر الإدخال ({2} {3})
DocType: Patient Encounter,Encounter Time,لقاء الوقت
DocType: Serial No,Invoice Details,تفاصيل الفاتورة
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups",يمكن إجراء حسابات أخرى ضمن مجموعات ، ولكن يمكن إجراء إدخالات مقابل مجموعات غير
@@ -5838,6 +5930,7 @@
DocType: Selling Settings,Default Customer Group,مجموعة العملاء الافتراضية
DocType: Journal Entry Account,Debit in Company Currency,الخصم بعملة الشركة
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",سلسلة الاحتياطية هي "SO-WOO-".
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,جدول أعمال اجتماع الجودة
DocType: Cash Flow Mapper,Section Header,مقطع الرأس
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,منتجاتك أو خدماتك
DocType: Crop,Perennial,الدائمة
@@ -5883,7 +5976,8 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",منتج أو خدمة يتم شراؤها أو بيعها أو الاحتفاظ بها في المخزون.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),إغلاق (الافتتاح + المجموع)
DocType: Supplier Scorecard Criteria,Criteria Formula,معايير الصيغة
-,Support Analytics,تحليلات الدعم
+apps/erpnext/erpnext/config/support.py,Support Analytics,تحليلات الدعم
+DocType: Employee,Attendance Device ID (Biometric/RF tag ID),معرف جهاز الحضور (معرف بطاقة الهوية / RF)
apps/erpnext/erpnext/config/quality_management.py,Review and Action,مراجعة والعمل
DocType: Account,"If the account is frozen, entries are allowed to restricted users.",إذا تم تجميد الحساب ، يُسمح بإدخال قيود على المستخدمين المقيدين.
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,المبلغ بعد الاستهلاك
@@ -5905,6 +5999,7 @@
DocType: Salary Slip,Loan Repayment,سداد القروض
DocType: Employee Education,Major/Optional Subjects,الموضوعات الرئيسية / الاختيارية
DocType: Soil Texture,Silt,طمي
+apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,عناوين الموردين والاتصالات
DocType: Bank Guarantee,Bank Guarantee Type,نوع الضمان البنكي
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction",في حالة التعطيل ، لن يكون حقل "مجموع مدور" مرئيًا في أي معاملة
DocType: Pricing Rule,Min Amt,مين امت
@@ -5928,7 +6023,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,ابحث عن المعلومة
DocType: Stock Settings,Default Item Group,مجموعة العناصر الافتراضية
DocType: Sales Invoice Timesheet,Billing Hours,ساعات الفوترة
-DocType: Item,Item Code for Suppliers,رمز البند للموردين
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},ترك التطبيق {0} موجود بالفعل ضد الطالب {1}
DocType: Pricing Rule,Margin Type,نوع الهامش
DocType: Purchase Invoice Item,Rejected Serial No,رفض المسلسل لا
@@ -5944,6 +6038,7 @@
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,فتح عنصر أداة إنشاء الفاتورة
DocType: Soil Analysis,(Ca+Mg)/K,(الكالسيوم والمغنيسيوم +) / K
DocType: Bank Reconciliation,Include POS Transactions,تشمل معاملات نقاط البيع
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},لم يتم العثور على موظف لقيمة حقل الموظف المحدد. '{}': {}
DocType: Payment Entry,Received Amount (Company Currency),المبلغ المستلم (عملة الشركة)
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save",LocalStorage ممتلئ ، لم يحفظ
DocType: Chapter Member,Chapter Member,عضو الفصل
@@ -5976,6 +6071,7 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,لم يتم إنشاء مجموعات طلاب.
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},صف مكرر {0} بنفس {1}
DocType: Employee,Salary Details,تفاصيل الراتب
+DocType: Employee Checkin,Exit Grace Period Consequence,الخروج من فترة السماح
DocType: Bank Statement Transaction Invoice Item,Invoice,فاتورة
DocType: Special Test Items,Particulars,تفاصيل
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,يرجى ضبط عامل التصفية على أساس العنصر أو المستودع
@@ -6001,6 +6097,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,تم منح الأوراق بنجاح
DocType: Loyalty Point Entry,Expiry Date,تاريخ الانتهاء
DocType: Project Task,Working,العمل
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} يحتوي بالفعل على إجراء الأصل {1}.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,ويستند هذا على المعاملات ضد هذا المريض. انظر الجدول الزمني أدناه للحصول على التفاصيل
DocType: Material Request,Requested For,مطلوب ل
DocType: SMS Center,All Sales Person,كل شخص المبيعات
@@ -6076,6 +6173,7 @@
DocType: Serial No,Out of AMC,خارج AMC
DocType: Job Opening,"Job profile, qualifications required etc.",ملف الوظيفة والمؤهلات المطلوبة وما إلى ذلك
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,السفينة الى الدولة
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,هل ترغب في تقديم طلب المواد
DocType: Opportunity Item,Basic Rate,المعدل الاساسي
DocType: Compensatory Leave Request,Work End Date,تاريخ انتهاء العمل
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,طلب المواد الخام
@@ -6088,6 +6186,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,البريد الإلكتروني غير موجود في جهة الاتصال الافتراضية
DocType: Hotel Room Reservation,Booked,حجز
DocType: Maintenance Visit,Partially Completed,أنجزت جزئيا
+DocType: Quality Procedure Process,Process Description,وصف العملية
DocType: Company,Default Employee Advance Account,افتراضي حساب الموظف مقدما
DocType: Leave Type,Allow Negative Balance,السماح الرصيد السلبي
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,اسم خطة التقييم
@@ -6129,6 +6228,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,طلب عرض أسعار
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} دخلت مرتين في ضريبة البند
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,خصم الضريبة الكاملة على تاريخ الرواتب المحدد
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,لا يمكن أن يكون تاريخ فحص الكربون الأخير تاريخًا مستقبلاً
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,حدد حساب تغيير المبلغ
DocType: Support Settings,Forum Posts,منتدى المشاركات
DocType: Timesheet Detail,Expected Hrs,ساعات المتوقعة
@@ -6138,7 +6238,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,كرر إيرادات العميل
DocType: Company,Date of Commencement,تاريخ البدء
DocType: Bank,Bank Name,اسم البنك
-DocType: Quality Goal,December,ديسمبر
+DocType: GSTR 3B Report,December,ديسمبر
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,صالح من تاريخ يجب أن يكون أقل من تاريخ يصل صالح
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,ويستند هذا على حضور هذا الموظف
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",إذا تم تحديده ، ستكون الصفحة الرئيسية هي مجموعة العناصر الافتراضية لموقع الويب
@@ -6181,6 +6281,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,أرقام الأوراق غير مطابقة
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},فحص الجودة: {0} لم يتم تقديمه للعنصر: {1} في الصف {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},عرض {0}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,تم العثور على {0} عنصر.
,Stock Ageing,الأسهم الشيخوخة
DocType: Customer Group,Mention if non-standard receivable account applicable,اذكر إذا كان حساب المدينين غير القياسي قابل للتطبيق
@@ -6258,6 +6359,7 @@
DocType: Sales Order Item,Gross Profit,اجمالي الربح
DocType: Quality Inspection,Item Serial No,البند رقم المسلسل
DocType: Asset,Insurer,شركة التأمين
+DocType: Employee Checkin,OUT,خارج
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,شراء المبلغ
DocType: Asset Maintenance Task,Certificate Required,الشهادة المطلوبة
DocType: Retention Bonus,Retention Bonus,مكافأة الاحتفاظ
@@ -6373,6 +6475,8 @@
DocType: Invoice Discounting,Sanctioned,تقرها
DocType: Course Enrollment,Course Enrollment,تسجيل بالطبع
DocType: Item,Supplier Items,عناصر المورد
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Start Time can't be greater than or equal to End Time \
+ for {0}.",لا يمكن أن يكون وقت البدء أكبر من أو يساوي End Time \ لـ {0}.
DocType: Sales Order,Not Applicable,لايمكن تطبيقه
DocType: Support Search Source,Response Options,خيارات الاستجابة
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} يجب أن تكون قيمة بين 0 و 100
@@ -6466,7 +6570,9 @@
DocType: Authorization Rule,Authorized Value,القيمة المعتمدة
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,مستلم من
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,المستودع {0} غير موجود
+DocType: Item Manufacturer,Item Manufacturer,الصانع البند
DocType: Sales Invoice,Sales Team,فريق المبيعات
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,حزمة الكمية
DocType: Purchase Order Item Supplied,Stock UOM,الأسهم UOM
DocType: Installation Note,Installation Date,تاريخ التثبيت
DocType: Email Digest,New Quotations,الاقتباسات الجديدة
@@ -6530,7 +6636,6 @@
DocType: Holiday List,Holiday List Name,اسم قائمة العطلات
DocType: Water Analysis,Collection Temperature ,درجة حرارة المجموعة
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,إدارة فاتورة موعد تقديم وإلغاء تلقائيا لمواجهة المريض
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,يرجى تعيين سلسلة التسمية لـ {0} عبر الإعداد> الإعدادات> سلسلة التسمية
DocType: Employee Benefit Claim,Claim Date,تاريخ المطالبة
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,اترك المساحة فارغة إذا تم حظر المورد إلى أجل غير مسمى
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,الحضور من التاريخ والحضور إلى التاريخ إلزامي
@@ -6541,6 +6646,7 @@
DocType: Employee,Date Of Retirement,تاريخ التقاعد
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,يرجى اختيار المريض
DocType: Asset,Straight Line,خط مستقيم
+DocType: Quality Action,Resolutions,قرارات
DocType: SMS Log,No of Sent SMS,عدد الرسائل المرسلة
,GST Itemised Sales Register,سجل المبيعات المفصولة GST
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,لا يمكن أن يكون المبلغ الإجمالي مقدماً أكبر من المبلغ الإجمالي المعاقب
@@ -6564,6 +6670,7 @@
DocType: POS Profile,Ignore Pricing Rule,تجاهل قاعدة التسعير
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,طعام
DocType: Lost Reason Detail,Lost Reason Detail,تفاصيل السبب المفقود
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},تم إنشاء الأرقام التسلسلية التالية: <br> {0}
DocType: Maintenance Visit,Customer Feedback,ملاحظات العملاء
DocType: Serial No,Warranty / AMC Details,الضمان / تفاصيل AMC
DocType: Issue,Opening Time,وقت مفتوح
@@ -6613,6 +6720,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,اسم الشركة ليس نفسه
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,لا يمكن تقديم ترقية الموظف قبل تاريخ الترقية
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},غير مسموح بتحديث معاملات الأسهم الأقدم من {0}
+DocType: Employee Checkin,Employee Checkin,فحص الموظف
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},يجب أن يكون تاريخ البدء أقل من تاريخ الانتهاء للعنصر {0}
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,إنشاء عروض الأسعار للعملاء
DocType: Buying Settings,Buying Settings,شراء الإعدادات
@@ -6634,6 +6742,7 @@
DocType: Patient,Patient Demographics,التركيبة السكانية المريض
DocType: Share Transfer,To Folio No,إلى رقم الورقة
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,التدفقات النقدية من العمليات
+DocType: Employee Checkin,Log Type,نوع السجل
DocType: Stock Settings,Allow Negative Stock,السماح للسهم السلبي
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,لا يوجد أي من العناصر أي تغيير في الكمية أو القيمة.
DocType: Asset,Purchase Date,تاريخ الشراء
@@ -6651,7 +6760,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,الفرق الكمية
DocType: Asset Finance Book,Written Down Value,مكتوبة أسفل القيمة
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,افتتاح الاسهم المتوازنة
-DocType: Quality Goal,April,أبريل
+DocType: GSTR 3B Report,April,أبريل
DocType: Supplier,Credit Limit,الحد الائتماني
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,توزيع
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6678,6 +6787,7 @@
DocType: Vital Signs,Very Hyper,فرط جدا
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,حدد طبيعة عملك.
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,يرجى اختيار الشهر والسنة
+DocType: Service Level,Default Priority,الأولوية الافتراضية
DocType: Student Log,Student Log,سجل الطالب
DocType: Shopping Cart Settings,Enable Checkout,تمكين Checkout
apps/erpnext/erpnext/config/settings.py,Human Resources,الموارد البشرية
@@ -6761,7 +6871,8 @@
DocType: Drug Prescription,Dosage,جرعة
DocType: Cheque Print Template,Starting position from top edge,موقف انطلاق من الحافة العلوية
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),مدة التعيين (بالدقائق)
-DocType: Pricing Rule,Disable,تعطيل
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},هذا الموظف لديه بالفعل سجل بنفس الطابع الزمني. {0}
+DocType: Accounting Dimension,Disable,تعطيل
DocType: Email Digest,Purchase Orders to Receive,أوامر الشراء لتلقيها
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,لا يمكن رفع أوامر الإنتاج من أجل:
DocType: Projects Settings,Ignore Employee Time Overlap,تجاهل الموظف وقت التداخل
@@ -6776,7 +6887,6 @@
DocType: Buying Settings,Material Transferred for Subcontract,نقل المواد للعقد من الباطن
DocType: Job Card,Timing Detail,توقيت التفاصيل
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,مطلوب في
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Importing {0} of {1},استيراد {0} من {1}
DocType: Job Offer Term,Job Offer Term,مدة عرض الوظيفة
DocType: SMS Center,All Contact,كل الاتصال
DocType: Project Task,Project Task,المشاريع المهمة
@@ -6827,7 +6937,6 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,لم يتم إعداد العنصر {0} للرقم التسلسلي. تحقق من عنصر العنصر الرئيسي
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,من الدولة
DocType: Leave Type,Maximum Continuous Days Applicable,أقصى أيام متواصلة قابلة للتطبيق
-apps/erpnext/erpnext/config/support.py,Support Team.,فريق الدعم.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,الرجاء إدخال اسم الشركة أولاً
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,استيراد ناجح
DocType: Guardian,Alternate Number,عدد البديل
@@ -6845,6 +6954,7 @@
DocType: Item Attribute,Numeric Values,القيم الرقمية
DocType: Delivery Note,Instructions,تعليمات
DocType: Blanket Order Item,Blanket Order Item,ترتيب بطانية البند
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,إلزامي لحساب الربح والخسارة
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,لا يمكن أن يكون معدل العمولة أكبر من 100
DocType: Course Topic,Course Topic,موضوع الدورة
DocType: Employee,This will restrict user access to other employee records,سيؤدي ذلك إلى تقييد وصول المستخدم إلى سجلات الموظفين الآخرين
@@ -6869,12 +6979,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,احصل على عملاء من
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} دايجست
DocType: Employee,Reports to,تقارير ل
+DocType: Video,YouTube,موقع YouTube
DocType: Party Account,Party Account,حساب الحزب
DocType: Assessment Plan,Schedule,جدول
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,تفضل
DocType: Lead,Channel Partner,شركاء القنوات
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,مبلغ فاتورة
DocType: Project,From Template,من القالب
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,الاشتراكات
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,كمية لجعل
DocType: Quality Review Table,Achieved,حقق
@@ -6916,12 +7028,12 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,الصف # {0}: تمت إضافة العنصر
DocType: Student Admission,Eligibility and Details,الأهلية والتفاصيل
DocType: Staffing Plan,Staffing Plan Detail,تفاصيل خطة التوظيف
+DocType: Shift Type,Late Entry Grace Period,فترة سماح الدخول المتأخرة
DocType: Email Digest,Annual Income,الدخل السنوي
DocType: Journal Entry,Subscription Section,قسم الاشتراك
DocType: Salary Slip,Payment Days,أيام الدفع
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,معلومات التطوع.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,يجب أن تكون "تجميد الأسهم الأقدم من" أصغر من٪ d أيام.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,اختر السنة المالية
DocType: Bank Reconciliation,Total Amount,المبلغ الإجمالي
DocType: Certification Application,Non Profit,غير ربحية
DocType: Subscription Settings,Cancel Invoice After Grace Period,إلغاء الفاتورة بعد فترة السماح
@@ -6934,7 +7046,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,تفاصيل المطالبة المطالبة
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,برنامج:
DocType: Patient Medical Record,Patient Medical Record,سجل المريض الطبي
-DocType: Quality Action,Action Description,وصف الإجراء
DocType: Item,Variant Based On,البديل بناء على
DocType: Vehicle Service,Brake Oil,زيت الفرامل
DocType: Employee,Create User,إنشاء مستخدم
@@ -6968,6 +7079,7 @@
DocType: Journal Entry Account,Account Balance,رصيد الحساب
DocType: Asset Maintenance Log,Periodicity,دورية
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,السجل الطبي
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,نوع السجل مطلوب لتسجيلات الوقوع في التحول: {0}.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,إعدام
DocType: Item,Valuation Method,طريقة التقييم
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} مقابل فاتورة المبيعات {1}
@@ -6990,7 +7102,7 @@
DocType: Packed Item,Packed Item,معبأة البند
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: مطلوب إما مبلغ الخصم أو الائتمان لـ {2}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,تقديم قسائم الرواتب ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,لا رد فعل
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,لا رد فعل
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",لا يمكن تعيين الميزانية مقابل {0} ، لأنها ليست حساب دخل أو مصروفات
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,الماجستير والحسابات
DocType: Quality Procedure Table,Responsible Individual,الفرد المسؤول
@@ -7052,6 +7164,7 @@
DocType: Loan Type,Loan Name,اسم القرض
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,ضبط الوضع الافتراضي للدفع
DocType: Quality Goal,Revision,مراجعة
+DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,الوقت الذي يسبق وقت نهاية التحول عندما يتم تسجيل المغادرة في وقت مبكر (بالدقائق).
DocType: Healthcare Service Unit,Service Unit Type,نوع وحدة الخدمة
DocType: Purchase Invoice,Return Against Purchase Invoice,العودة مقابل فاتورة الشراء
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,توليد سر
@@ -7113,7 +7226,6 @@
DocType: Company,Allow Account Creation Against Child Company,السماح بإنشاء حساب ضد شركة تابعة
DocType: Payment Entry,Company Bank Account,حساب بنك الشركة
DocType: Amazon MWS Settings,UK,المملكة المتحدة
-DocType: Quality Procedure,Procedure Steps,خطوات الإجراء
DocType: Normal Test Items,Normal Test Items,عناصر الاختبار العادية
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,العنصر {0}: الكمية المطلوبة {1} لا يمكن أن تكون أقل من الكمية الدنيا للطلب {2} (المعرفة في البند).
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,ليس في الأسهم
@@ -7192,7 +7304,6 @@
DocType: Maintenance Team Member,Maintenance Role,دور الصيانة
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,الشروط والأحكام قالب
DocType: Fee Schedule Program,Fee Schedule Program,برنامج جدول الرسوم
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,الدورة التدريبية {0} غير موجودة.
DocType: Project Task,Make Timesheet,جعل الجدول الزمني
DocType: Production Plan Item,Production Plan Item,بند خطة الإنتاج
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,مجموع الطلاب
@@ -7209,11 +7320,14 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,مستحضرات التجميل
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,حدد هذا إذا كنت تريد إجبار المستخدم على تحديد سلسلة قبل الحفظ. لن يكون هناك تقصير في حالة التحقق من ذلك.
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,يُسمح للمستخدمين الذين يقومون بهذا الدور بتعيين حسابات مجمدة وإنشاء / تعديل إدخالات المحاسبة مقابل الحسابات المجمدة
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,كود الصنف> مجموعة الصنف> العلامة التجارية
DocType: Expense Claim,Total Claimed Amount,إجمالي المبلغ المطالب به
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},يتعذر العثور على الفاصل الزمني في الأيام {0} التالية للتشغيل {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,تغليف
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,لا يمكنك التجديد إلا إذا انتهت عضويتك خلال 30 يومًا
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},يجب أن تكون القيمة بين {0} و {1}
+DocType: Quality Feedback,Parameters,المعلمات
+DocType: Shift Type,Auto Attendance Settings,إعدادات الحضور التلقائي
,Sales Partner Transaction Summary,ملخص معاملات شريك المبيعات
DocType: Asset Maintenance,Maintenance Manager Name,اسم مدير الصيانة
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,هناك حاجة لجلب تفاصيل البند.
@@ -7252,6 +7366,7 @@
DocType: Designation Skill,Skill,مهارة
DocType: Budget Account,Budget Account,حساب الميزانية
DocType: Employee Transfer,Create New Employee Id,إنشاء معرف الموظف الجديد
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} مطلوب لحساب "الربح والخسارة" {1}.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),ضريبة السلع والخدمات (GST India)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,إنشاء قسائم الرواتب ...
DocType: Employee Skill,Employee Skill,مهارة الموظف
@@ -7304,10 +7419,10 @@
DocType: Pricing Rule,Validate Applied Rule,التحقق من صحة القاعدة المطبقة
DocType: Job Card Item,Job Card Item,بند بطاقة الوظيفة
DocType: Homepage,Company Tagline for website homepage,شركة سطر الوصف لموقع الصفحة الرئيسية
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,اضبط وقت الاستجابة ودقة الأولوية {0} في الفهرس {1}.
DocType: Company,Round Off Cost Center,جولة خارج مركز التكلفة
DocType: Supplier Scorecard Criteria,Criteria Weight,معايير الوزن
DocType: Asset,Depreciation Schedules,جداول الاستهلاك
-DocType: Expense Claim Detail,Claim Amount,مبلغ المطالبة
DocType: Subscription,Discounts,خصومات
DocType: Shipping Rule,Shipping Rule Conditions,شروط الشحن القاعدة
DocType: Subscription,Cancelation Date,تاريخ الإلغاء
@@ -7335,7 +7450,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,إظهار قيم الصفر
DocType: Employee Onboarding,Employee Onboarding,موظف على متن الطائرة
DocType: POS Closing Voucher,Period End Date,تاريخ انتهاء الفترة
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Opportunities by Source,فرص المبيعات حسب المصدر
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,سيتم تعيين "موافقة الإجازة" الأولى في القائمة على أنها "موافقة الإجازة" الافتراضية.
DocType: POS Settings,POS Settings,إعدادات POS
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,جميع الحسابات
@@ -7352,10 +7466,10 @@
DocType: Subscription,Days Until Due,أيام حتى الاستحقاق
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,عرض مكتمل
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,تقرير دخول معاملة كشف الحساب البنكي
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,البنك Deatils
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,الصف # {0}: يجب أن يكون السعر هو نفسه {1}: {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,عناصر خدمة الرعاية الصحية
-apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,No records found,لا توجد سجلات
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,الشيخوخة المدى 3
DocType: Vital Signs,Blood Pressure,ضغط الدم
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,الهدف في
@@ -7402,12 +7516,14 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,دفعات
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,دفاع
DocType: Item,Has Batch No,لديه رقم الدفعة
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,الأيام المتأخرة
DocType: Lead,Person Name,اسم الشخص
DocType: Item Variant,Item Variant,متغير البند
DocType: Training Event Employee,Invited,دعوة
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},أقصى مبلغ مؤهل للمكون {0} يتجاوز {1}
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,مبلغ بيل
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry",بالنسبة إلى {0} ، يمكن ربط حسابات المدين فقط بإدخال رصيد آخر
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,إنشاء الأبعاد ...
DocType: Bank Statement Transaction Entry,Payable Account,حساب مستحق
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,يرجى ذكر عدد الزيارات المطلوبة
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,حدد فقط إذا كان لديك إعداد مستندات مخطط التدفق النقدي
@@ -7422,9 +7538,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",لا يمكن حساب تواريخ البدء والانتهاء في "جدول الرواتب" الصحيح ، {0}.
DocType: POS Profile,Only show Customer of these Customer Groups,أظهر فقط عميل مجموعات العملاء هذه
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,حدد عناصر لحفظ الفاتورة
-DocType: Service Level,Resolution Time,وفر الوقت
+DocType: Service Level Priority,Resolution Time,وفر الوقت
DocType: Grading Scale Interval,Grade Description,وصف الصف
DocType: Homepage Section,Cards,بطاقات
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,محضر اجتماع الجودة
DocType: Linked Plant Analysis,Linked Plant Analysis,تحليل النبات المرتبط
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,لا يمكن أن يكون تاريخ إيقاف الخدمة بعد تاريخ انتهاء الخدمة
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,يرجى ضبط الحد B2C في إعدادات ضريبة السلع والخدمات.
@@ -7448,6 +7565,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,رصيد كشف الحساب حسب دفتر الأستاذ العام
apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),الرعاية الصحية (تجريبي)
DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,المستودع الافتراضي لإنشاء أمر المبيعات ومذكرة التسليم
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,لا يمكن أن يكون زمن الاستجابة لـ {0} في الفهرس {1} أكبر من وقت الدقة.
DocType: Opportunity,Customer / Lead Name,اسم العميل / الرصاص
DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.-
DocType: Expense Claim Advance,Unclaimed amount,المبلغ غير المطالب به
@@ -7459,7 +7577,6 @@
DocType: Employee,Educational Qualification,المؤهل العلمي
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,قيمة قابلة للوصول
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},كمية العينة {0} لا يمكن أن تكون أكبر من الكمية المستلمة {1}
-DocType: Quiz,Last Highest Score,آخر أعلى درجة
DocType: POS Profile,Taxes and Charges,الضرائب والرسوم
DocType: Opportunity,Contact Mobile No,رقم الهاتف المحمول
DocType: Employee,Joining Details,تفاصيل الانضمام
@@ -7495,7 +7612,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,استيراد الأطراف والعناوين
DocType: Item,List this Item in multiple groups on the website.,أدرج هذا العنصر في مجموعات متعددة على الموقع الإلكتروني.
DocType: Request for Quotation,Message for Supplier,رسالة للمورد
-apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change {0} as Stock Transaction for Item {1} exist.,لا يمكن تغيير {0} حيث توجد معاملة الأسهم للعنصر {1}.
DocType: Healthcare Practitioner,Phone (R),الهاتف (ص)
DocType: Maintenance Team Member,Team Member,أعضاء الفريق
DocType: Asset Category Account,Asset Category Account,حساب فئة الأصول
diff --git a/erpnext/translations/bg.csv b/erpnext/translations/bg.csv
index 8672ec9..82bb231 100644
--- a/erpnext/translations/bg.csv
+++ b/erpnext/translations/bg.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,Балансиране на партита
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Източник на средства (пасиви)
DocType: Payroll Period,Taxable Salary Slabs,Облагаемата работна заплата
+DocType: Quality Action,Quality Feedback,Качествена обратна връзка
DocType: Support Settings,Support Settings,Настройки за поддръжка
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,"Моля, първо въведете Продуктов артикул"
DocType: Quiz,Grading Basis,Основа за оценяване
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,Спечелването
DocType: Restaurant Order Entry,Click Enter To Add,Кликнете върху Enter To Add
DocType: Employee Group,Employee Group,Група на служителите
+DocType: Quality Procedure,Processes,процеси
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,"Задайте валутен курс, за да конвертирате една валута в друга"
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Диапазон на стареене 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Изисква се склад за склад {0}
@@ -75,7 +77,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Назначаването {0} и фактурата за продажби {1} са анулирани
DocType: Purchase Receipt,Vehicle Number,Номер на превозното средство
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,Вашата електронна поща...
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Include Default Book Entries,Включване на записи по подразбиране в книгата
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,Включване на записи по подразбиране в книгата
DocType: Activity Cost,Activity Type,Тип дейност
DocType: Purchase Invoice,Get Advances Paid,Вземи платени аванси
DocType: Company,Gain/Loss Account on Asset Disposal,Сметка за печалба / загуба при обезвреждане на активи
@@ -157,11 +159,13 @@
DocType: Shipping Rule,Restrict to Countries,Ограничете до страни
DocType: Hub Tracked Item,Item Manager,Мениджър на елементи
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Валутата на закриващата сметка трябва да бъде {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,бюджети
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Откриване на фактура
DocType: Work Order,Plan material for sub-assemblies,Планирайте материалите за сглобени елементи
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,железария
DocType: Budget,Action if Annual Budget Exceeded on MR,"Действие, ако годишният бюджет е надхвърлен по РД"
DocType: Sales Invoice Advance,Advance Amount,Предварителна сума
+DocType: Accounting Dimension,Dimension Name,Име на размерите
DocType: Delivery Note Item,Against Sales Invoice Item,Срещу позицията по фактура за продажби
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,Включете позиция в преработващата промишленост
@@ -218,9 +222,10 @@
,Sales Invoice Trends,Тенденции на фактурата за продажби
DocType: Bank Reconciliation,Payment Entries,Платежни записи
DocType: Employee Education,Class / Percentage,Клас / Процент
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Код на артикула> Група продукти> Марка
,Electronic Invoice Register,Регистър на електронните фактури
+DocType: Shift Type,The number of occurrence after which the consequence is executed.,"Номерът на събитието, след което последствието се изпълнява."
DocType: Sales Invoice,Is Return (Credit Note),Възвръщаемост (кредитна бележка)
+DocType: Price List,Price Not UOM Dependent,Цена Не UOM Зависими
DocType: Lab Test Sample,Lab Test Sample,Лабораторна проба
DocType: Shopify Settings,status html,състояние html
DocType: Fiscal Year,"For e.g. 2012, 2012-13","За напр. 2012, 2012-13"
@@ -292,6 +297,7 @@
DocType: Item,Variants,варианти
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Таксите ще се разпределят пропорционално въз основа на количеството или сумата на артикула, според избора Ви"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Предстоящи дейности за днес
+DocType: Quality Procedure Process,Quality Procedure Process,Процедура за процедурата за качество
DocType: Fee Schedule Program,Student Batch,Студентска партида
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},"Стойността на оценката, необходима за елемент в ред {0}"
DocType: BOM Operation,Base Hour Rate(Company Currency),Стойност на основния час (валута на фирмата)
@@ -311,7 +317,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,"Задайте Количество при сделки, базирани на сериен вход"
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Авансовата валута на сметката трябва да бъде същата като фирмената валута {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Персонализиране на раздели за начална страница
-DocType: Quality Goal,October,октомври
+DocType: GSTR 3B Report,October,октомври
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Скриване на данъчната идентификация на клиента от транзакциите за продажби
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Невалиден GSTIN! GSTIN трябва да съдържа 15 знака.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Правилото за ценообразуване {0} се актуализира
@@ -321,6 +327,7 @@
DocType: Salary Slip,Net Pay,Нетно плащане
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Общо фактуриран Amt
DocType: Clinical Procedure,Consumables Invoice Separately,Консумативи Фактурата отделно
+DocType: Shift Type,Working Hours Threshold for Absent,Праг на работното време за липса
DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Бюджетът не може да бъде зададен срещу профил в групата {0}
DocType: Purchase Receipt Item,Rate and Amount,Тарифа и сума
@@ -376,7 +383,6 @@
DocType: Healthcare Settings,Out Patient Settings,Настройки за пациента
DocType: Asset,Insurance End Date,Крайна дата на застраховката
DocType: Bank Account,Branch Code,Клон на клон
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Respond,Време за отговор
apps/erpnext/erpnext/public/js/conf.js,User Forum,Потребителски форум
DocType: Landed Cost Item,Landed Cost Item,Позиция за цената на сушата
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,Продавачът и купувачът не могат да бъдат еднакви
@@ -399,7 +405,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},График за поддръжка {0} съществува срещу {1}
DocType: Assessment Plan,Supervisor Name,Име на надзорник
DocType: Selling Settings,Campaign Naming By,Кампания за именуване от
-DocType: Course,Course Code,Код на курса
+DocType: Student Group Creation Tool Course,Course Code,Код на курса
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,космически
DocType: Landed Cost Voucher,Distribute Charges Based On,Разпределете таксите въз основа на
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Критерии за точкуване на картите на доставчика
@@ -481,10 +487,8 @@
DocType: Asset Movement,Purpose,Предназначение
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Разпределението на работната заплата за служител вече съществува
DocType: Clinical Procedure,Service Unit,Обслужващо звено
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Клиент> Група клиенти> Територия
DocType: Travel Request,Identification Document Number,Номер на идентификационния документ
DocType: Stock Entry,Additional Costs,Допълнителни разходи
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Родителски курс (Оставете празно, ако това не е част от Parent Course)"
DocType: Employee Education,Employee Education,Образование на служителите
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Броят на позициите не може да бъде по-малък от текущия брой на служителите
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Всички клиентски групи
@@ -531,6 +535,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Ред {0}: Количеството е задължително
DocType: Sales Invoice,Against Income Account,Профил срещу доходи
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Ред # {0}: Фактура за покупка не може да бъде направена срещу съществуващ актив {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Правила за прилагане на различни промоционални схеми.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},Изисква се коефициент на покритие на UOM за UOM: {0} в елемент: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},"Моля, въведете количество за елемент {0}"
DocType: Workstation,Electricity Cost,Разходи за електроенергия
@@ -595,6 +600,7 @@
DocType: Share Transfer,Transfer,прехвърляне
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Търсене на елемент (Ctrl + i)
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Резултатът е изпратен
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,От дата не може да бъде по-голяма от тази към днешна дата
DocType: Supplier,Supplier of Goods or Services.,Доставчик на стоки или услуги.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Име на новия профил. Забележка: Моля, не създавайте сметки за клиенти и доставчици"
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,Учебната група или График на курса е задължително
@@ -866,7 +872,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,списъците с материали
DocType: Work Order,Actual Start Date,Действителна начална дата
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Не присъствате по цял ден (дни) между дните за компенсаторно отпускане
-DocType: Company,About the Company,За компанията
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Дърво на финансовите сметки.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Непряк доход
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Резервация на хотелски стаи
@@ -890,8 +895,10 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,"Моля, задайте серията, която ще се използва."
DocType: Delivery Trip,Distance UOM,Разстояние UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,Задължително за баланса
DocType: Payment Entry,Total Allocated Amount,Общо разпределена сума
DocType: Sales Invoice,Get Advances Received,Получете получени аванси
+DocType: Shift Type,Last Sync of Checkin,Последна синхронизация на регистрацията
DocType: Student,B-,B-
DocType: Purchase Invoice Item,Item Tax Amount Included in Value,"Стойност на данъка, включена в стойността"
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
@@ -900,7 +907,9 @@
DocType: Student,Blood Group,Кръвна група
apps/erpnext/erpnext/config/healthcare.py,Masters,Masters
DocType: Crop,Crop Spacing UOM,Изрязване на интервалите UOM
+DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,"Времето след началото на смяна, когато регистрацията се счита за закъсняла (в минути)."
apps/erpnext/erpnext/templates/pages/home.html,Explore,изследвам
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Не са намерени неизплатени фактури
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",Вече са планирани {0} свободни работни места и {1} бюджет за {2} за дъщерни дружества от {3}. Можете да планирате само за {4} свободни работни места и бюджет {5} според плана за персонал {6} за компанията-майка {3}.
DocType: Promotional Scheme,Product Discount Slabs,Плочи с отстъпка за продукти
@@ -913,6 +922,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,"POS профил, необходим за извършване на POS влизане"
DocType: Education Settings,Enable LMS,Активиране на LMS
DocType: POS Closing Voucher,Sales Invoices Summary,Резюме на фактурите за продажби
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,облага
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Кредит за сметка трябва да бъде сметка в баланса
DocType: Video,Duration,продължителност
DocType: Lab Test Template,Descriptive,описателен
@@ -964,6 +974,7 @@
DocType: Project,Start and End Dates,Начални и крайни дати
DocType: Supplier Scorecard,Notify Employee,Уведомете служителя
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Софтуер
+DocType: Program,Allow Self Enroll,Разрешаване на самостоятелно записване
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Разходи за акции
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,"Референтен номер е задължителен, ако сте въвели Референтна дата"
DocType: Training Event,Workshop,цех
@@ -1000,6 +1011,7 @@
DocType: Item,Moving Average,Подвижна средна
DocType: Employee Attendance Tool,Unmarked Attendance,Немаркирано присъствие
DocType: Homepage Section,Number of Columns,Брой колони
+DocType: Issue Priority,Issue Priority,Приоритет на издаване
DocType: Holiday List,Add Weekly Holidays,Добавете седмични празници
DocType: Shopify Log,Shopify Log,Shopify Log
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,Създайте фиш за заплатите
@@ -1008,6 +1020,7 @@
DocType: Warranty Claim,Issue Date,Дата на издаване
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Моля, изберете пакет за елемент {0}. Не може да се намери отделен пакет, който отговаря на това изискване"
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,Не може да се създаде бонус за задържане за останалите служители
+DocType: Employee Checkin,Location / Device ID,ID на местоположението / устройството
DocType: Purchase Order,To Receive,Получавам
apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,"Вие сте в офлайн режим. Няма да можете да се презареждате, докато имате мрежа."
DocType: Course Activity,Enrollment,записване
@@ -1037,6 +1050,7 @@
DocType: Academic Term,Academic Year,Академична година
DocType: Sales Stage,Stage Name,Сценично име
DocType: SMS Center,All Employee (Active),Всички служители (активни)
+DocType: Accounting Dimension,Accounting Dimension,Счетоводно измерение
DocType: Project,Customer Details,Данни на клиента
DocType: Buying Settings,Default Supplier Group,Група доставчици по подразбиране
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,"Моля, първо отменете Получаването на покупка {0}"
@@ -1125,6 +1139,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},"Моля, посочете водещото име в олово {0}"
DocType: Employee,You can enter any date manually,Можете да въведете всяка дата ръчно
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Елемент за съгласуване на запасите
+DocType: Shift Type,Early Exit Consequence,Последствие от ранен изход
DocType: Item Group,General Settings,Основни настройки
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,Срокът за плащане не може да бъде преди публикуването / датата на фактурата на доставчика
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,Въведете името на Бенефициента преди подаване.
@@ -1151,7 +1166,6 @@
DocType: Designation,Required Skills,Необходими умения
DocType: Marketplace Settings,Disable Marketplace,Деактивиране на Marketplace
DocType: Budget,Action if Annual Budget Exceeded on Actual,"Действие, ако годишният бюджет е надвишен за действително"
-DocType: Course,Course Abbreviation,Съкращение на курса
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Посещението не е изпратено за {0} като {1} в отпуск.
DocType: Pricing Rule,Promotional Scheme Id,Id на Промоционалната схема
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Крайната дата на задачата <b>{0}</b> не може да бъде по-голяма от <b>{1}</b> очакваната крайна дата <b>{2}</b>
@@ -1164,6 +1178,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,Потвърждение за плащане
,Available Stock for Packing Items,Налична складова наличност за опаковъчни артикули
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},"Моля, премахнете тази фактура {0} от C-Form {1}"
+DocType: Shift Type,Every Valid Check-in and Check-out,Всяко валидно настаняване и напускане
DocType: Support Search Source,Query Route String,Поредица от заявки за маршрут
DocType: Customer Feedback Template,Customer Feedback Template,Шаблон за обратна връзка с клиенти
apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,Цитати за водещи или клиенти.
@@ -1197,6 +1212,7 @@
DocType: Authorization Control,Authorization Control,Контрол за оторизация
,Daily Work Summary Replies,Обобщени отговори за ежедневната работа
apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},Поканени сте да сътрудничите по проекта: {0}
+DocType: Issue,Response By Variance,Отговор чрез отклонение
DocType: Item,Sales Details,Подробности за продажбите
apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,Големи букви за шаблони за печат.
DocType: Salary Detail,Tax on additional salary,Данък върху допълнителната заплата
@@ -1293,7 +1309,7 @@
DocType: Chapter,Chapter,глава
DocType: Purchase Receipt Item Supplied,Current Stock,Текущ запас
DocType: Employee,History In Company,История в компанията
-DocType: Item,Manufacturer,Производител
+DocType: Purchase Invoice Item,Manufacturer,Производител
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Умерена чувствителност
DocType: Compensatory Leave Request,Leave Allocation,Оставете разпределение
DocType: Timesheet,Timesheet,график
@@ -1320,10 +1336,12 @@
DocType: Project,Task Progress,Прогрес на задачата
DocType: Journal Entry,Opening Entry,Отваряне на запис
DocType: Bank Guarantee,Charges Incurred,Възникнали такси
+DocType: Shift Type,Working Hours Calculation Based On,Изчисление на работното време въз основа на
DocType: Work Order,Material Transferred for Manufacturing,Прехвърлен материал за производство
DocType: Products Settings,Hide Variants,Скриване на варианти
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Деактивиране на планирането на капацитета и проследяването на времето
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Ще се изчислява в транзакцията.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} е необходим за профила „Баланс“ {1}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} не е позволено да сключва сделки с {1}. Моля променете компанията.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Съгласно настройките за покупка, ако е необходима покупка за получателя == "ДА", тогава за създаване на фактура за покупка, потребителят трябва да създаде Първоначална покупка за елемент {0}"
DocType: Delivery Trip,Delivery Details,Детайли за доставка
@@ -1348,6 +1366,7 @@
DocType: Guardian,Interests,Интереси
DocType: Purchase Receipt Item Supplied,Consumed Qty,Консумирано количество
DocType: Education Settings,Education Manager,Мениджър образование
+DocType: Employee Checkin,Shift Actual Start,Превключване на действителния старт
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Планирайте времевите дневници извън работното време на работната станция.
apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},Точки за лоялност: {0}
DocType: Healthcare Settings,Registration Message,Съобщение за регистрация
@@ -1359,7 +1378,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Мерна единица
DocType: Lab Test,Test Template,Шаблон за тестване
DocType: Fertilizer,Fertilizer Contents,Съдържание на торове
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,минута
+DocType: Quality Meeting Minutes,Minute,минута
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Ред # {0}: Актив {1} не може да бъде изпратен, вече е {2}"
DocType: Task,Actual Time (in Hours),Действително време (в часове)
DocType: Period Closing Voucher,Closing Account Head,Глава за закриване на сметка
@@ -1372,9 +1391,9 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,Фактурата вече е създадена за всички часове за фактуриране
DocType: Sales Partner,Contact Desc,Contact Desc
DocType: Purchase Invoice,Pricing Rules,Правила за ценообразуване
+apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}","Тъй като съществуват съществуващи транзакции срещу елемент {0}, не можете да промените стойността на {1}"
DocType: Hub Tracked Item,Image List,Списък с изображения
DocType: Item Variant Settings,Allow Rename Attribute Value,Разрешаване на преименуване на стойността на атрибута
-DocType: Price List,Price Not UOM Dependant,Цена Не UOM Зависими
apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),Време (в минути)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,Основен
DocType: Loan,Interest Income Account,Сметка за доходи от лихви
@@ -1384,6 +1403,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,Изберете POS профил
DocType: Support Settings,Get Latest Query,Вземете последната заявка
DocType: Employee Incentive,Employee Incentive,Стимулиране на служителите
+DocType: Service Level,Priorities,Приоритети
apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,Добавете карти или персонализирани раздели на началната страница
DocType: Homepage,Hero Section Based On,Раздел Герой въз основа на
DocType: Project,Total Purchase Cost (via Purchase Invoice),Обща цена на покупката (чрез фактура за покупка)
@@ -1444,7 +1464,7 @@
DocType: Blanket Order Item,Ordered Quantity,Поръчано количество
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ред # {0}: Отхвърления склад е задължителен срещу отхвърлен елемент {1}
,Received Items To Be Billed,Получени елементи за таксуване
-DocType: Salary Slip Timesheet,Working Hours,Работни часове
+DocType: Attendance,Working Hours,Работни часове
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,Режим на плащане
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,"Елементи на поръчка за доставка, които не са получени навреме"
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,Продължителност в дни
@@ -1532,7 +1552,7 @@
DocType: Purchase Order,To Bill,За Бил
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Комунални разходи
DocType: Manufacturing Settings,Time Between Operations (in mins),Време между операции (в минути)
-DocType: Quality Goal,May,Може
+DocType: GSTR 3B Report,May,Може
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Профилът на Gateway за плащане не е създаден, моля, създайте ръчно."
DocType: Opening Invoice Creation Tool,Purchase,покупка
DocType: Program Enrollment,School House,Училищен дом
@@ -1574,7 +1594,7 @@
DocType: Detected Disease,Tasks Created,Създадени задачи
apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Стандартната спецификация ({0}) трябва да е активна за този елемент или неговия шаблон
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,Процент на Комисията%
-DocType: Service Level,Response Time,Време за реакция
+DocType: Service Level Priority,Response Time,Време за реакция
DocType: Woocommerce Settings,Woocommerce Settings,Настройки за Woocommerce
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,Количеството трябва да бъде положително
DocType: Contract,CRM,CRM
@@ -1602,7 +1622,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Коригиране на закръгляването (валута на фирмата)
DocType: Item,Publish in Hub,Публикуване в Hub
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,Август
+DocType: GSTR 3B Report,August,Август
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,"Моля, първо въведете Получаване на покупка"
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Начална година
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Мишена ({})
@@ -1621,11 +1641,13 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Изходният и целеви склад трябва да са различни
DocType: Employee Benefit Application,Benefits Applied,Прилагани ползи
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Срещу вписване в дневника {0} няма никакъв несъчетан запис {1}
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Специални символи, с изключение на "-", "#", ".", "/", "{" И "}" не са позволени в именуването на сериите"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Изискват се плочи с отстъпка от цената или продукта
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Задайте цел
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Съществува запис за присъствие {0} срещу Студент {1}
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,Дата на сделката
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,Отмяна на абонамента
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,Споразумението за нивото на обслужване не можа да бъде зададено {0}.
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Размер на нетната заплата
DocType: Account,Liability,отговорност
DocType: Employee,Bank A/C No.,Банков A / C No.
@@ -1636,10 +1658,8 @@
DocType: Supplier Scorecard,Per Month,На месец
DocType: Routing,Routing Name,Име на маршрута
DocType: Disease,Common Name,Често срещано име
-DocType: Quality Goal,Measurable,измерим
DocType: Education Settings,LMS Title,Заглавие на LMS
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Управление на кредити
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Поддръжка на аналитици
DocType: Clinical Procedure,Consumable Total Amount,Обща сума на консумативите
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Активиране на шаблона
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,LPO на клиента
@@ -1693,7 +1713,6 @@
DocType: Purchase Order Item Supplied,Raw Material Item Code,Код на суровината
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,Фактура за покупка {0} вече е подадена
DocType: Fees,Student Email,Студентски имейл
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {2},Рекурсия на спецификацията: {0} не може да бъде родител или дете от {2}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,Вземете артикули от здравни услуги
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,Вписването на запас {0} не е подадено
DocType: Item Attribute Value,Item Attribute Value,Стойност на атрибута на елемента
@@ -1718,7 +1737,6 @@
DocType: Production Plan,Select Items to Manufacture,Изберете Елементи за производство
DocType: Leave Application,Leave Approver Name,Напускане на името на одобрителя
DocType: Shareholder,Shareholder,акционер
-DocType: Issue,Agreement Status,Статус на споразумението
apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,Настройки по подразбиране за продажба на транзакции.
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,"Моля изберете Студентски прием, който е задължителен за платения кандидат-студент"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Изберете BOM
@@ -1779,6 +1797,7 @@
DocType: Loan,Member,Член
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,График на обслужващото звено на практикуващия
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Банков превод
+DocType: Quality Review Objective,Quality Review Objective,Цел на прегледа на качеството
DocType: Bank Reconciliation Detail,Against Account,Срещу акаунт
DocType: Projects Settings,Projects Settings,Настройки на проекти
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Действителна бройка {0} / Количество на изчакване {1}
@@ -1807,6 +1826,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Крайната дата на фискалната година трябва да бъде една година след началната дата на фискалната година
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Ежедневни напомняния
DocType: Item,Default Sales Unit of Measure,Единица за измерване по подразбиране за продажби
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Фирма ГСТИН
DocType: Asset Finance Book,Rate of Depreciation,Норма на амортизация
DocType: Support Search Source,Post Description Key,Ключ за описание
DocType: Loyalty Program Collection,Minimum Total Spent,Минимален общ разход
@@ -1878,6 +1898,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Промяната на клиентската група за избрания клиент не е разрешена.
DocType: Serial No,Creation Document Type,Тип документ за създаване
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Налична партида на склад
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Фактура Grand Total
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Това е основна територия и не може да се редактира.
DocType: Patient,Surgical History,Хирургична история
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Дърво на процедурите за качество.
@@ -1978,10 +1999,13 @@
DocType: Account,Income Account,Сметка за доходи
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Всички складове
DocType: Contract,Signee Details,Подробности за Signee
+DocType: Shift Type,Allow check-out after shift end time (in minutes),Разрешаване на напускането след края на смяна (в минути)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,Доставяне
DocType: Item Group,Check this if you want to show in website,"Проверете това, ако искате да се показват в уебсайта"
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Фискалната година {0} не е намерена
DocType: Bank Statement Settings,Bank Statement Settings,Настройки на банковите извлечения
+DocType: Quality Procedure Process,Link existing Quality Procedure.,Свържете съществуващата процедура за качество.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Импортирайте графика от профили от CSV / Excel файлове
DocType: Appraisal Goal,Score (0-5),Резултат (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Атрибутът {0} е избран няколко пъти в таблицата с атрибути
DocType: Purchase Invoice,Debit Note Issued,Издадено е дебитно известие
@@ -1990,7 +2014,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,Оставете подробности за политиката
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Складът не е намерен в системата
DocType: Healthcare Practitioner,OP Consulting Charge,OP Consulting Charge
-DocType: Quality Goal,Measurable Goal,Измерима цел
DocType: Bank Statement Transaction Payment Item,Invoices,Фактури
DocType: Currency Exchange,Currency Exchange,Обмяна на валута
DocType: Payroll Entry,Fortnightly,всеки две седмици
@@ -2043,6 +2066,7 @@
DocType: Activity Cost,Billing Rate,Тарифа за таксуване
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},Предупреждение: Друг {0} # {1} съществува срещу запис на запас {2}
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,"Моля, активирайте настройките на Google Карти, за да оцените и оптимизирате маршрутите"
+DocType: Purchase Invoice Item,Page Break,Разделител на страница
DocType: Supplier Scorecard Criteria,Max Score,Максимален резултат
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,Началната дата за изплащане не може да бъде преди датата на изплащане.
DocType: Support Search Source,Support Search Source,Подкрепете източника на търсене
@@ -2053,6 +2077,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} не е изпратен
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Суровини за обратно отмиване от склад в процес на производство
DocType: Maintenance Team Member,Maintenance Team Member,Член на екипа по поддръжката
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Настройка на потребителски размери за отчитане
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Минималното разстояние между редовете растения за оптимален растеж
DocType: Employee Health Insurance,Health Insurance Name,Име на здравното осигуряване
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Активи на акции
@@ -2085,7 +2110,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Алтернативен елемент
DocType: Certification Application,Name of Applicant,Име на заявителя
DocType: Leave Type,Earned Leave,Спечелени отпуск
-DocType: Quality Goal,June,юни
+DocType: GSTR 3B Report,June,юни
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Ред {0}: Разходен център се изисква за елемент {1}
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Може да бъде одобрен от {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Единица за измерване {0} е въведена повече от веднъж в таблицата с фактори на конвертиране
@@ -2106,9 +2131,11 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},"Моля, задайте активно меню за ресторант {0}"
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Трябва да сте потребител с роли на System Manager и Item Manager, за да добавяте потребители към Marketplace."
DocType: Asset Finance Book,Asset Finance Book,Книга с финансови активи
+DocType: Quality Goal Objective,Quality Goal Objective,Цел на целта за качество
DocType: Employee Transfer,Employee Transfer,Трансфер на служители
,Sales Funnel,Фуния на продажбите
DocType: Agriculture Analysis Criteria,Water Analysis,Анализ на водата
+DocType: Shift Type,Begin check-in before shift start time (in minutes),Започнете регистрацията преди началото на смяна (в минути)
DocType: Accounts Settings,Accounts Frozen Upto,"Сметки, замразени Upto"
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,Няма какво да се редактира.
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Операцията {0} по-дълга от всички налични работни часове на работната станция {1}, разбива операцията на няколко операции"
@@ -2122,7 +2149,9 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},Продажната поръчка {0} е {1}
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),Забавяне на плащането (дни)
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,Въведете подробности за амортизацията
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,PO на клиенти
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Очакваната дата на доставка трябва да е след датата на поръчката за продажба
+apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,Количеството на елемента не може да бъде нула
apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Невалиден атрибут
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},"Моля, изберете BOM срещу елемент {0}"
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Тип фактура
@@ -2132,6 +2161,7 @@
DocType: Volunteer,Afternoon,следобед
DocType: Vital Signs,Nutrition Values,Хранителни стойности
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Наличие на треска (температура> 38,5 ° C / 101,3 ° F или продължителна температура> 38 ° C / 100,4 ° F)"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,"Моля, настройте системата за именуване на служители в човешките ресурси> Настройки за човешки ресурси"
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC обърната
DocType: Project,Collect Progress,Събиране на напредъка
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,Енергия
@@ -2144,6 +2174,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Предстоящи дейности
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Избройте няколко от клиентите си. Те могат да бъдат организации или физически лица.
DocType: Bank Guarantee,Bank Account Info,Информация за банковата сметка
+DocType: Quality Goal,Weekday,делничен
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Име на Guardian1
DocType: Salary Component,Variable Based On Taxable Salary,Променлива въз основа на данъчната основа
DocType: Accounting Period,Accounting Period,Отчетен период
@@ -2181,6 +2212,7 @@
,Ordered Items To Be Billed,Поръчани позиции за таксуване
DocType: Taxable Salary Slab,To Amount,Към сума
DocType: Purchase Invoice,Is Return (Debit Note),Е възвръщаемост (дебитна бележка)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Клиент> Група клиенти> Територия
apps/erpnext/erpnext/config/desktop.py,Getting Started,Приготвяме се да започнем
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,сливам
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Не може да се промени началната дата на фискалната година и крайната дата на фискалната година, след като фискалната година бъде запазена."
@@ -2199,8 +2231,10 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},Началната дата на поддръжката не може да бъде преди датата на доставка за сериен номер {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,Ред {0}: Обменният курс е задължителен
DocType: Purchase Invoice,Select Supplier Address,Изберете Адрес на доставчика
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}","Наличното количество е {0}, трябва {1}"
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,"Моля, въведете тайната за потребителските услуги на API"
DocType: Program Enrollment Fee,Program Enrollment Fee,Такса за записване в програмата
+DocType: Employee Checkin,Shift Actual End,Превключване на действителния край
DocType: Serial No,Warranty Expiry Date,Срок на валидност на гаранцията
DocType: Hotel Room Pricing,Hotel Room Pricing,Цени на хотелските стаи
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","Външни облагаеми доставки (различни от нулеви, нулеви и освободени)"
@@ -2228,7 +2262,7 @@
DocType: Quality Review Table,Quality Review Table,Таблица за преглед на качеството
DocType: Member,Membership Expiry Date,Дата на изтичане на членството
DocType: Asset Finance Book,Expected Value After Useful Life,Очаквана стойност след полезен живот
-DocType: Quality Goal,November,ноември
+DocType: GSTR 3B Report,November,ноември
DocType: Loan Application,Rate of Interest,Лихвен процент
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Позиция за плащане на транзакции по банкови извлечения
DocType: Restaurant Reservation,Waitlisted,Waitlisted
@@ -2260,6 +2294,7 @@
DocType: Quality Inspection Reading,Reading 5,Четене 5
DocType: Shopping Cart Settings,Display Settings,Настройки на дисплея
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,"Моля, задайте брой резервирани амортизации"
+DocType: Shift Type,Consequence after,Следствие след това
apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,За какво ти е необходима помощ?
DocType: Journal Entry,Printing Settings,Настройки за печат
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,банково дело
@@ -2269,6 +2304,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Адресът за фактуриране е същият като адреса за доставка
DocType: Account,Cash,Пари в брой
DocType: Employee,Leave Policy,Оставете политика
+DocType: Shift Type,Consequence,следствие
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,Адрес на ученика
DocType: GST Account,CESS Account,Профил в CESS
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,"{0} {1}: Разходен център се изисква за сметка „Печалба и загуба“ {2}. Моля, задайте по подразбиране Разходен център за Компанията."
@@ -2292,6 +2328,7 @@
must be greater than or equal to {2}","Ред {0}: За да зададете {1} периодичност, разликата между и към датата трябва да бъде по-голяма или равна на {2}"
DocType: Purchase Invoice Item,Valuation Rate,Скорост на оценяване
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Настройки по подразбиране за кошницата за пазаруване
+DocType: Quiz,Score out of 100,Резултат от 100
DocType: Manufacturing Settings,Capacity Planning,Планиране на капацитета
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Отиди на инструктори
DocType: Activity Cost,Projects,Проекти
@@ -2301,6 +2338,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,От време
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Отчет за подробности за варианта
+,BOM Explorer,BOM Explorer
DocType: Currency Exchange,For Buying,За покупка
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Слотовете за {0} не се добавят към графика
DocType: Target Detail,Target Distribution,Целево разпределение
@@ -2318,6 +2356,7 @@
DocType: Journal Entry,Payment Order,Платежно нареждане
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Ценообразуване
,Item Delivery Date,Дата на доставка на елемент
+DocType: Quality Goal,January-April-July-October,За периода януари-април до юли до октомври
DocType: Purchase Order Item,Warehouse and Reference,Склад и справка
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Акаунт с детски възли не може да бъде преобразуван в книга
DocType: Soil Texture,Clay Composition (%),Състав на глината (%)
@@ -2330,6 +2369,7 @@
DocType: Period Closing Voucher,Period Closing Voucher,Ваучер за приключване на периода
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Име на Guardian2
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,"Моля, въведете сметката за разходи"
+DocType: Issue,Resolution By Variance,Разделителна способност по отклонение
DocType: Employee,Resignation Letter Date,Дата на подаване на оставка
DocType: Soil Texture,Sandy Clay,Санди Клей
DocType: Upload Attendance,Attendance To Date,Дата на присъствие
@@ -2342,6 +2382,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,Преглед сега
DocType: Item Price,Valid Upto,Валиден до момента
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Справочният Doctype трябва да е един от {0}
+DocType: Employee Checkin,Skip Auto Attendance,Прескачане на автоматичното присъствие
DocType: Payment Request,Transaction Currency,Валута на транзакцията
DocType: Loan,Repayment Schedule,График на погасяване
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,Създайте запис за запазване на образеца за запазване
@@ -2368,6 +2409,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,"Ред {0}: Моля, задайте режима на плащане в графика за плащане"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Академичен срок:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,Параметър за обратна връзка за качество
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,"Моля, изберете Прилагане на отстъпка"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,Ред # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Общо плащания
@@ -2410,8 +2452,9 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,Идентификационен номер на служителя
DocType: Salary Structure Assignment,Salary Structure Assignment,Определяне на структурата на заплатите
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Такси за затваряне на ваучери за ПОС
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,Действие е инициализирано
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Действие е инициализирано
DocType: POS Profile,Applicable for Users,Приложимо за потребители
+,Delayed Order Report,Отчет за отложена поръчка
DocType: Training Event,Exam,Изпит
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Неправилен брой намерени записи за Главна книга. Може да сте избрали грешна сметка в транзакцията.
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,Тръбопровод за продажби
@@ -2426,10 +2469,11 @@
DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,"Условията ще се прилагат за всички избрани елементи, комбинирани."
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Конфигуриране
DocType: Hotel Room,Capacity,Капацитет
+DocType: Employee Checkin,Shift End,Shift End
DocType: Installation Note Item,Installed Qty,Инсталирано количество
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Партидата {0} от елемент {1} е деактивирана.
DocType: Hotel Room Reservation,Hotel Reservation User,Потребител на хотелски резервации
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday has been repeated twice,Работният ден е повторен два пъти
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Споразумението за нивото на услугата с тип обект {0} и елемент {1} вече съществува.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},"Група елементи, които не са споменати в главния елемент на артикул {0}"
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},Грешка в името: {0}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,Територията се изисква в профила на POS
@@ -2477,6 +2521,7 @@
DocType: Depreciation Schedule,Schedule Date,Дата на разписанието
DocType: Packing Slip,Package Weight Details,Подробности за теглото на пакета
DocType: Job Applicant,Job Opening,Откриване на работа
+DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,"Последна известна успешна синхронизация на проверка на служители. Нулирайте това само ако сте сигурни, че всички регистрационни файлове са синхронизирани от всички местоположения. Моля, не променяйте това, ако не сте сигурни."
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Реална цена
apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Общият аванс ({0}) срещу поръчка {1} не може да бъде по-голям от общия брой ({2})
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,Варианти на артикула са актуализирани
@@ -2517,9 +2562,11 @@
DocType: Location,Longitude,дължина
DocType: Accounts Settings,Determine Address Tax Category From,Определяне на данъчна категория на адреса от
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,"Идентифициране на лицата, вземащи решения"
+DocType: Stock Entry Detail,Reference Purchase Receipt,Референтна разписка за покупка
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Вземи фактури
DocType: Tally Migration,Is Day Book Data Imported,Данните за дневната книга са импортирани
,Sales Partners Commission,Комисия за търговски партньори
+DocType: Shift Type,Enable Different Consequence for Early Exit,Активиране на различни последствия за ранен изход
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,правен
DocType: Loan Application,Required by Date,Изисква се по дата
DocType: Quiz Result,Quiz Result,Резултат от теста
@@ -2540,6 +2587,7 @@
DocType: Timesheet Detail,Hrs,часа до
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Критерии за оценка на доставчика
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Параметър за шаблон за обратна връзка за качество
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Датата на присъединяване трябва да бъде по-голяма от датата на раждане
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Датата на фактурата
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Създайте Лабораторен тест (и) при изпращане на фактура за продажби
@@ -2578,7 +2626,6 @@
DocType: Pricing Rule,Pricing Rule,Правило за ценообразуване
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Незадължителен списък за почивка не е зададен за периода на отпуск {0}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,"Моля, задайте полето за потребителски идентификатор в запис на служител, за да зададете роля на служител"
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Resolve,Време за разрешаване
DocType: Training Event,Training Event,Събитие за обучение
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Нормалното кръвно налягане в покой при възрастен е приблизително 120 mm Hg систолично и 80 mmHg диастолично, съкратено "120/80 mmHg"."
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,"Системата ще извлече всички записи, ако граничната стойност е нула."
@@ -2622,6 +2669,7 @@
DocType: Student Applicant,Approved,одобрен
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},"От дата трябва да бъде в рамките на фискалната година. Ако приемем, че от дата = {0}"
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,"Моля, задайте група доставчици в настройките за покупка."
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} е невалиден статус на присъствие.
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Временна отваряща сметка
DocType: Purchase Invoice,Cash/Bank Account,Парични средства / банкови сметки
DocType: Quality Meeting Table,Quality Meeting Table,Таблица за качество на срещата
@@ -2646,7 +2694,7 @@
DocType: Stock Entry,Source Warehouse Address,Адрес на хранилището на източника
DocType: Compensatory Leave Request,Compensatory Leave Request,Искане за компенсаторно отпуск
DocType: Lead,Mobile No.,Номер на мобилен телефон
-DocType: Quality Goal,July,Юли
+DocType: GSTR 3B Report,July,Юли
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Допустим ITC
DocType: Fertilizer,Density (if liquid),Плътност (ако е течна)
DocType: Employee,External Work History,История на външната работа
@@ -2657,6 +2705,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Храни, напитки и тютюневи изделия"
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,График на курса
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Елемент Wise Данъчен детайл
+DocType: Shift Type,Attendance will be marked automatically only after this date.,Присъствието ще бъде маркирано автоматично само след тази дата.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,Доставки на притежателите на UIN
apps/erpnext/erpnext/hooks.py,Request for Quotations,Заявка за оферти
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,Валутата не може да се променя след извършване на вписвания с друга валута
@@ -2705,7 +2754,6 @@
DocType: Item,Is Item from Hub,Е елемент от Hub
apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Процедура за качество.
DocType: Share Balance,No of Shares,Брой акции
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),"Ред {0}: Количество, което не е налице за {4} в склада {1} в момента на публикуване на записа ({2} {3})"
DocType: Quality Action,Preventive,профилактичен
DocType: Support Settings,Forum URL,URL адрес на форума
apps/erpnext/erpnext/config/hr.py,Employee and Attendance,Служител и присъствие
@@ -2723,6 +2771,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Местоположението на източника е необходимо за актива {0}
DocType: Employee,Encashment Date,Дата на инкасо
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,"Моля, изберете Дата на завършване на Завършената регистрация на поддръжката на активите"
+DocType: Quiz,Latest Attempt,Последен опит
DocType: Leave Block List,Allow Users,Разрешаване на потребителите
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,График на сметките
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,"Клиентът е задължителен, ако за клиента е избрано „Възможност от“"
@@ -2787,7 +2836,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,Настройки за Amazon MWS
DocType: Program Enrollment,Walking,ходене
DocType: SMS Log,Requested Numbers,Искани номера
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,"Моля, настройте номерационните серии за посещаемост чрез Настройка> Номерационни серии"
DocType: Woocommerce Settings,Freight and Forwarding Account,Акаунт за товари и спедиция
apps/erpnext/erpnext/accounts/party.py,Please select a Company,"Моля, изберете компания"
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Редът {0}: {1} трябва да е по-голям от 0
@@ -2857,7 +2905,7 @@
DocType: Training Event,Seminar,семинар
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Кредит ({0})
DocType: Payment Request,Subscription Plans,Абонаментни планове
-DocType: Quality Goal,March,Март
+DocType: GSTR 3B Report,March,Март
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Разделяне на партиди
DocType: School House,House Name,Име на къща
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Неизплатените за {0} не могат да бъдат по-малко от нула ({1})
@@ -2920,7 +2968,6 @@
DocType: Asset,Insurance Start Date,Начална дата на застраховката
DocType: Target Detail,Target Detail,Целеви детайл
DocType: Packing Slip,Net Weight UOM,Нетно тегло UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM коефициент на преобразуване ({0} -> {1}) не е намерен за елемент: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),Нетна сума (валута на компанията)
DocType: Bank Statement Transaction Settings Item,Mapped Data,Събрани данни
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Ценни книжа и депозити
@@ -2928,7 +2975,6 @@
DocType: Hotel Settings,Default Taxes and Charges,Такси и такси по подразбиране
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,Това се основава на сделки срещу този доставчик. За подробности вижте графиката по-долу
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Максималният размер на ползата от служител {0} надхвърля {1}
-apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Enter Start and End Date for the Agreement.,Въведете начална и крайна дата за споразумението.
DocType: Delivery Note Item,Against Sales Invoice,Срещу фактурата за продажби
DocType: Loyalty Point Entry,Purchase Amount,Сума за покупка
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Не може да се зададе като изгубен като поръчка за продажба.
@@ -2952,7 +2998,7 @@
DocType: Lead,Organization Name,Наименование на организацията
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Валидните от валидните полета за довършване са задължителни за кумулативното
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},Ред # {0}: Партиден номер трябва да бъде същият като {1} {2}
-DocType: Employee,Leave Details,Оставете подробности
+DocType: Employee Checkin,Shift Start,Shift Start
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,Борсовите транзакции преди {0} са замразени
DocType: Driver,Issuing Date,Дата на издаване
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,Заявител
@@ -2970,6 +3016,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,"Моля, въведете дата за облекчение."
DocType: Loyalty Program,Loyalty Program Help,Помощ за програмата за лоялност
DocType: Journal Entry,Inter Company Journal Entry Reference,Справка за влизане в междуфирменото списание
+DocType: Quality Meeting,Agenda,дневен ред
DocType: Quality Action,Corrective,поправителен
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Групирай по
DocType: Bank Account,Address and Contact,Адрес и контакт
@@ -2996,9 +3043,11 @@
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Детайли за шаблона за картографиране на паричния поток
apps/erpnext/erpnext/config/hr.py,Recruitment and Training,Набиране и обучение
DocType: Drug Prescription,Interval UOM,Интервал UOM
+DocType: Shift Type,Grace Period Settings For Auto Attendance,Настройки за гратисен период за автоматично присъствие
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,От валута и от валута не може да бъде същото
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Фармацевтични
DocType: Employee,HR-EMP-,HR-EMP-
+DocType: Service Level,Support Hours,Часове за поддръжка
apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} е отменен или затворен
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Ред {0}: Авансът срещу Клиента трябва да бъде кредитен
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Групиране по ваучер (консолидиран)
@@ -3023,7 +3072,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Общо кредитирана сума
DocType: Support Search Source,Post Route Key List,Списък на ключовете за маршрута
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} не е в активна фискална година.
-DocType: Quality Action Table,Problem,проблем
+DocType: Quality Action Resolution,Problem,проблем
DocType: Training Event,Conference,конференция
DocType: Mode of Payment Account,Mode of Payment Account,Начин на плащане Сметка
DocType: Leave Encashment,Encashable days,"Дни, подлежащи на инкасо"
@@ -3108,6 +3157,7 @@
DocType: Territory,Territory Manager,Териториален мениджър
DocType: Lab Test,Sample ID,Идентификатор на мостра
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Количката е празна
+apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Участието е отбелязано по заявка на служител
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,Трябва да се подаде актив {0}
,Absent Student Report,Отсъствие на студентски доклад
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Включени в брутната печалба
@@ -3115,7 +3165,9 @@
DocType: Travel Request Costing,Funded Amount,Финансирана сума
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} не е изпратен, така че действието не може да бъде завършено"
DocType: Subscription,Trial Period End Date,Дата на приключване на пробния период
+DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Редуващи се записи като IN и OUT по време на същата смяна
DocType: BOM Update Tool,The new BOM after replacement,Новата спецификация след подмяната
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Доставчик> Тип доставчик
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Точка 5
DocType: Employee,Passport Number,Номер на паспорт
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Временно отваряне
@@ -3149,7 +3201,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Веднъж зададена, тази фактура ще бъде задържана до определената дата"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,"Запасът не може да съществува за елемент {0}, тъй като има варианти"
DocType: Lab Test Template,Grouped,Групирани
-DocType: Quality Goal,January,януари
+DocType: GSTR 3B Report,January,януари
DocType: Course Assessment Criteria,Course Assessment Criteria,Критерии за оценка на курса
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,Завършен брой
@@ -3231,6 +3283,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Възможен доставчик
,Issued Items Against Work Order,Издадени позиции срещу работна поръчка
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Създаване на {0} Фактура
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,"Моля, настройте системата за именуване на инструктори в образованието> Настройки за образование"
DocType: Student,Joining Date,Дата на присъединяване
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Заявяващ сайт
DocType: Purchase Invoice,Against Expense Account,Срещу разходна сметка
@@ -3245,7 +3298,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,"Моля, въведете поне 1 фактура в таблицата"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Продажната поръчка {0} не е подадена
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Участието е отбелязано успешно.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,Предварителни продажби
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Предварителни продажби
apps/erpnext/erpnext/config/projects.py,Project master.,Ръководител на проекта.
DocType: Daily Work Summary,Daily Work Summary,Обобщение на ежедневната работа
DocType: Asset,Partially Depreciated,Частично обезценени
@@ -3254,6 +3307,7 @@
DocType: Employee,Leave Encashed?,Да се напусне ли?
DocType: Certified Consultant,Discuss ID,Обсъдете ИД
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,"Моля, задайте GST профили в GST настройки"
+DocType: Quiz,Latest Highest Score,Най-висок резултат
DocType: Supplier,Billing Currency,Валута на фактуриране
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Студентска дейност
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Целевата или целевата сума е задължителна
@@ -3269,6 +3323,7 @@
DocType: Landed Cost Item,Applicable Charges,Приложими такси
,Point of Sale,Точка на продажба
DocType: Authorization Rule,Approving User (above authorized value),Одобряване на потребителя (над разрешената стойност)
+DocType: Service Level Agreement,Entity,единица
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Сумата {0} {1} прехвърлена от {2} в {3}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},Клиент {0} не принадлежи на проект {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,От името на партията
@@ -3279,18 +3334,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,"Типът на отпускане {0} не може да бъде разпределен, тъй като той е отпуск без заплащане"
DocType: GL Entry,Debit Amount,Дебитна сума
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Вече съществува запис за елемента {0}
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Подгрупи
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ако продължават да съществуват множество правила за ценообразуване, потребителите трябва да зададат приоритет ръчно, за да разрешат конфликта."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Не може да се приспадне, когато категорията е за „Оценка“ или „Оценка и Общо“"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,Изискват се спецификация и количество за производство
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Елементът {0} е достигнал края на живота си на {1}
DocType: Quality Inspection Reading,Reading 6,Четене 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Полето на фирмата е задължително
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Потреблението на материали не е зададено в настройките за производство.
DocType: Assessment Group,Assessment Group Name,Име на групата за оценка
-DocType: Item,Manufacturer Part Number,Номер на част на производителя
+DocType: Purchase Invoice Item,Manufacturer Part Number,Номер на част на производителя
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Разплащателна ведомост
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Ред # {0}: {1} не може да бъде отрицателен за елемент {2}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Количество на баланса
+DocType: Question,Multiple Correct Answer,Множество правилни отговори
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Точки за лоялност = Колко базова валута?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Забележка: Няма достатъчно остатъчен баланс за типа на отказа {0}
DocType: Clinical Procedure,Inpatient Record,Стационарен запис
@@ -3312,6 +3370,7 @@
DocType: Soil Texture,Sand Composition (%),Състав на пясъка (%)
DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Данни за деня на импортиране
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Моля, задайте серия на имената за {0} чрез Настройка> Настройки> Серия на имената"
DocType: Asset,Asset Owner Company,Дружество собственик на активи
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Разходен център се изисква за резервиране на претенция за разход
apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} валидни серийни номера за елемент {1}
@@ -3372,7 +3431,6 @@
DocType: Asset,Asset Owner,Собственик на активи
apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},Складът е задължителен за съставката {0} в ред {1}
DocType: Stock Entry,Total Additional Costs,Общо допълнителни разходи
-DocType: Marketplace Settings,Last Sync On,Последно синхронизиране е включено
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,"Моля, задайте поне един ред в таблицата Данъци и такси"
DocType: Asset Maintenance Team,Maintenance Team Name,Име на екипа за поддръжка
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,Диаграма на разходни центрове
@@ -3388,12 +3446,12 @@
DocType: Job Card,WIP Warehouse,WIP Warehouse
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},Потребителският идентификатор не е зададен за служител {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available qty is {0}, you need {1}","На разположение е {0}, трябва {1}"
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Създаден е потребител {0}
DocType: Stock Settings,Item Naming By,Позициониране на елемент от
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,поръчан
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Това е основна група клиенти и не може да се редактира.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Заявката за материал {0} се отменя или спира
+DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Строго базиран на типа на регистрационния файл в Служебния чек
DocType: Purchase Order Item Supplied,Supplied Qty,Доставян обем
DocType: Cash Flow Mapper,Cash Flow Mapper,Картограф на паричните потоци
DocType: Soil Texture,Sand,Пясък
@@ -3413,6 +3471,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,местен
DocType: Chapter Member,Leave Reason,Остави Разум
DocType: Salary Component,Condition and Formula,Състояние и формула
+DocType: Quality Goal,Objectives,Цели
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Заплатената сума, вече обработена за период между {0} и {1}, не може да бъде между този период."
DocType: BOM Item,Basic Rate (Company Currency),Базов курс (валута на компанията)
DocType: BOM Scrap Item,BOM Scrap Item,Елемент за скрап на спецификацията
@@ -3451,6 +3510,7 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Групата дублирани елементи е намерена в таблицата на групата елементи
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Годишна заплата
DocType: Supplier Scorecard,Weighting Function,Функция за претегляне
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM коефициент на преобразуване ({0} -> {1}) не е намерен за елемент: {2}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Грешка при оценката на формулата за критерии
,Lab Test Report,Отчет за лабораторни тестове
DocType: BOM,With Operations,С операции
@@ -3463,6 +3523,8 @@
DocType: Expense Claim Account,Expense Claim Account,Сметка за предявяване на разходи
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Няма възможност за възстановяване на суми за влизане в дневника
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} е неактивен студент
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Направете влизане на склад
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},Рекурсия на спецификацията: {0} не може да бъде родител или дете от {1}
DocType: Employee Onboarding,Activities,дейности
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Поне един склад е задължителен
,Customer Credit Balance,Баланс на кредитните кредити
@@ -3475,9 +3537,11 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,"Намерена е многократна програма за лоялност за клиента. Моля, изберете ръчно."
DocType: Patient,Medication,лечение
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,Изберете Програма за лоялност
+DocType: Employee Checkin,Attendance Marked,Посещаемост
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,Сурови материали
DocType: Sales Order,Fully Billed,Напълно фактуриран
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},"Моля, задайте цена за хотелска стая на {}"
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,Изберете само един приоритет като по подразбиране.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},"Моля, идентифицирайте / създайте профил (Ledger) за тип - {0}"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,Общата кредитна / дебитна сума трябва да бъде същата като свързаното вписване в дневника
DocType: Purchase Invoice Item,Is Fixed Asset,Е фиксиран актив
@@ -3498,6 +3562,7 @@
DocType: Healthcare Settings,Appointment Confirmation,Потвърждение за среща
DocType: Shopping Cart Settings,Orders,Поръчки
DocType: HR Settings,Retirement Age,Пенсионна възраст
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,"Моля, настройте номерационните серии за посещаемост чрез Настройка> Номерационни серии"
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Прожектиран брой
apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Изтриването не е разрешено за държава {0}
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Ред # {0}: Актив {1} вече е {2}
@@ -3547,7 +3612,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Целевата или целевата сума е задължителна.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Невалиден {0}
DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,Дата на срещата
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Съкращението не може да съдържа повече от 5 знака
DocType: Employee Benefit Application,Max Benefits (Yearly),Максимални ползи (годишно)
@@ -3582,11 +3646,13 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,касиер счетоводител
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},Пореден период за ПОС затваряне на ваучера съществува за {0} между датата {1} и {2}
apps/erpnext/erpnext/config/help.py,Navigating,Навигация
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,Неизплатени фактури изискват преоценка на валутния курс
DocType: Authorization Rule,Customer / Item Name,Име на клиент / артикул
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Нов сериен номер не може да има склад. Складът трябва да бъде зададен чрез влизане в склад или с получаване на покупка
DocType: Issue,Via Customer Portal,Чрез клиентски портал
DocType: Work Order Operation,Planned Start Time,Планирано начално време
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} е {2}
+DocType: Service Level Priority,Service Level Priority,Приоритет на нивото на обслужване
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Броят на амортизациите не може да бъде по-голям от общия брой амортизации
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Споделете Ledger
DocType: Journal Entry,Accounts Payable,Задължения по сметки
@@ -3650,7 +3716,6 @@
DocType: Invoice Discounting,Bank Charges,Банкови такси
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Прехвърлени стоки
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Основни данни за контакт
-DocType: Quality Review,Values,Стойности
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ако не е отметнато, списъкът трябва да бъде добавен към всеки отдел, където трябва да се приложи."
DocType: Item Group,Show this slideshow at the top of the page,Показване на това слайдшоу в горната част на страницата
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,Параметърът {0} е невалиден
@@ -3669,6 +3734,7 @@
DocType: Invoice Discounting,Bank Charges Account,Сметка за банкови такси
DocType: Journal Entry,Get Outstanding Invoices,Получаване на неизплатени фактури
DocType: Opportunity,Opportunity From,Възможност от
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Целеви детайли
DocType: Item,Customer Code,Код на клиента
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,"Моля, първо въведете елемента"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Списък на уебсайтове
@@ -3697,8 +3763,6 @@
DocType: Delivery Note,Delivery To,Доставка до
DocType: Bank Statement Transaction Settings Item,Bank Data,Банкови данни
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Планирано Upto
-DocType: Quality Goal,Everyday,Всеки ден
-DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Поддържане на разплащателни часове и работни часове Също и в разписанието
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Водене на трасе от водещ източник.
DocType: Clinical Procedure,Nursing User,Потребител на сестрински грижи
DocType: Support Settings,Response Key List,Списък с ключови отговори
@@ -3722,7 +3786,7 @@
DocType: GL Entry,Voucher Type,Тип ваучер
,Serial No Service Contract Expiry,Сериен срок на изтичане на договора за услуга
DocType: Certification Application,Certified,Сертифицирана
-DocType: Material Request Plan Item,Manufacture,производство
+DocType: Purchase Invoice Item,Manufacture,производство
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,Произведени са {0} елемента
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Заявка за плащане за {0}
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Дни от последната поръчка
@@ -3737,7 +3801,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Стоки в транзит
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Можете да осребрите максимум {0} точки в този ред.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},"Моля, задайте профил в Warehouse {0}"
-DocType: Quality Action Table,Resolution,Резолюция
+DocType: Quality Action,Resolution,Резолюция
DocType: Sales Invoice,Loyalty Points Redemption,Изплащане на точки за лоялност
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Обща данъчна стойност
DocType: Patient Appointment,Scheduled,Планиран
@@ -3858,6 +3922,7 @@
DocType: Purchase Invoice Item,Rate,скорост
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},Запазва се {0}
DocType: SMS Center,Total Message(s),Общо съобщение (и)
+DocType: Purchase Invoice,Accounting Dimensions,Счетоводни размери
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Група по профил
DocType: Quotation,In Words will be visible once you save the Quotation.,In Words ще се вижда след като запишете офертата.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Количество за производство
@@ -3865,6 +3930,7 @@
DocType: Work Order Operation,Actual Start Time,Действително начално време
DocType: Antibiotic,Laboratory User,Потребител на лабораторията
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,Онлайн търгове
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,Приоритетът {0} е повторен.
DocType: Fee Schedule,Fee Creation Status,Създаване на такса
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,Софтуеъри
apps/erpnext/erpnext/config/help.py,Sales Order to Payment,Поръчка към плащане
@@ -3931,6 +3997,7 @@
apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,Информацията за {0} не можа да бъде извлечена.
apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,"Валутата на фактуриране трябва да е равна или на валутата на фирмата по подразбиране, или на валутата на партидата на партията"
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,"Моля, въведете Id на служителя на този продавач"
+DocType: Shift Type,Early Exit Consequence after,Последващо след ранно излизане
apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,Създаване на отварящи фактури за продажби и покупки
DocType: Disease,Treatment Period,Период на лечение
apps/erpnext/erpnext/config/settings.py,Setting up Email,Настройка на имейл
@@ -3948,7 +4015,6 @@
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,Име на ученика:
DocType: SMS Log,Sent On,Изпратено на
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Фактура
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time can't be greater than Resolution Time,Времето за отговор не може да бъде по-голямо от времето за разрешаване
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","За курсова група, курса ще бъде валидиран за всеки ученик от записаните курсове по участие в програмата."
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,Вътрешнодържавни доставки
DocType: Employee,Create User Permission,Създаване на потребителско разрешение
@@ -3987,6 +4053,7 @@
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Стандартни договорни условия за продажба или покупка.
DocType: Sales Invoice,Customer PO Details,Подробности за клиентските PO
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Пациентът не е намерен
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,Изберете приоритет по подразбиране.
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,"Премахнете елемента, ако таксите не са приложими за този елемент"
apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Съществува клиентска група със същото име, моля променете името на клиента или преименувайте групата клиенти"
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -4022,10 +4089,11 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Ако имате някакви въпроси, моля да се свържете с нас."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Разписката за покупка {0} не е подадена
DocType: Task,Total Expense Claim (via Expense Claim),Общо вземане за разходи (чрез искане за разходи)
-DocType: Quality Action,Quality Goal,Цел за качество
+DocType: Quality Goal,Quality Goal,Цел за качество
DocType: Support Settings,Support Portal,Портал за поддръжка
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Крайната дата на задачата <b>{0}</b> не може да бъде по-малка от <b>{1}</b> очакваната начална дата <b>{2}</b>
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Служител {0} е напуснал на {1}
+apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Това споразумение за ниво на услугата е специфично за клиента {0}
DocType: Employee,Held On,Проведена на
DocType: Healthcare Practitioner,Practitioner Schedules,Разписания на практикуващия
DocType: Project Template Task,Begin On (Days),Начало на (дни)
@@ -4033,6 +4101,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Работната поръчка е {0}
DocType: Inpatient Record,Admission Schedule Date,Дата на приемане
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Корекция на стойността на активите
+DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,"Отбележете посещаемостта на базата на „Проверка на служителите“ за служителите, назначени за тази промяна."
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Доставки за нерегистрирани лица
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Всички работни места
DocType: Appointment Type,Appointment Type,Тип на срещата
@@ -4081,7 +4150,6 @@
DocType: Item Price,Item Price,Цена на артикул
DocType: Payment Entry,Party Name,Име на партията
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,"Моля, изберете клиент"
-DocType: Course,Course Intro,Въведение в курса
DocType: Program Enrollment Tool,New Program,Нова програма
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Номер на новия разходен център, той ще бъде включен в името на разходния център като префикс"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Изберете клиента или доставчика.
@@ -4147,7 +4215,6 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Бруто тегло на опаковката. Обикновено нетно тегло + тегло на опаковъчния материал. (за печат)
DocType: Plant Analysis,Laboratory Testing Datetime,Време за лабораторно изпитване
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,Елементът {0} не може да има пакет
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline by Stage,Търговски тръбопровод по етап
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,Сила на студентската група
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Въвеждане на транзакция в банковите извлечения
DocType: Purchase Order,Get Items from Open Material Requests,Получаване на елементи от отворени заявки за материали
@@ -4229,7 +4296,6 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Ageing Warehouse-wise,Покажи стареенето на склад
DocType: Sales Invoice,Write Off Outstanding Amount,Напишете неизплатена сума
DocType: Payroll Entry,Employee Details,Данни за служителя
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Start Time can't be greater than End Time for {0}.,Началното време не може да бъде по-голямо от Крайно време за {0}.
DocType: Pricing Rule,Discount Amount,Стойност на намалението
DocType: Healthcare Service Unit Type,Item Details,Подробности за елемента
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Дублирана данъчна декларация на {0} за период {1}
@@ -4282,6 +4348,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Нетното възнаграждение не може да бъде отрицателно
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Брой на взаимодействията
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Ред {0} # Артикул {1} не може да бъде прехвърлен повече от {2} срещу Поръчка за покупка {3}
+DocType: Attendance,Shift,изместване
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Обработка на сметки и страни
DocType: Stock Settings,Convert Item Description to Clean HTML,Конвертиране на Описание на елемент в Чисто HTML
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Всички групи доставчици
@@ -4352,6 +4419,7 @@
DocType: Healthcare Service Unit,Parent Service Unit,Отдел „Родителски услуги“
DocType: Sales Invoice,Include Payment (POS),Включване на плащане (POS)
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,Частен капитал
+DocType: Shift Type,First Check-in and Last Check-out,Първа регистрация и последно напускане
DocType: Landed Cost Item,Receipt Document,Документ за получаване
DocType: Supplier Scorecard Period,Supplier Scorecard Period,Период на оценка на доставчика
DocType: Employee Grade,Default Salary Structure,Структура на заплатите по подразбиране
@@ -4360,6 +4428,7 @@
DocType: Product Bundle,Parent Item,Родителски елемент
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,брокераж
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},"Моля, създайте квитанция за покупка или фактура за покупка за елемента {0}"
+,Product Bundle Balance,Баланс на продуктовия пакет
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Името на компанията не може да бъде Дружество
DocType: Maintenance Visit,Breakdown,повреда
DocType: Inpatient Record,B Negative,B Отрицателен
@@ -4368,7 +4437,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Подайте тази работна поръчка за по-нататъшна обработка.
DocType: Bank Guarantee,Bank Guarantee Number,Номер на банковата гаранция
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Доставено: {0}
-DocType: Quality Action,Under Review,В процес на преразглеждане
+DocType: Quality Meeting Table,Under Review,В процес на преразглеждане
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Земеделие (бета)
,Average Commission Rate,Средна ставка на Комисията
DocType: Sales Invoice,Customer's Purchase Order Date,Дата на поръчката за поръчка на клиента
@@ -4433,6 +4502,7 @@
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,Създайте поръчка за доставка
apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,Определете бюджет за финансова година.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,Таблицата на профилите не може да бъде празна.
+DocType: Employee Checkin,Entry Grace Period Consequence,Следствие на гратисен период за влизане
,Payment Period Based On Invoice Date,Период на плащане въз основа на датата на фактурата
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},Датата на инсталиране не може да бъде преди датата на доставка за елемент {0}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,Връзка към заявката за материал
@@ -4441,6 +4511,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},Ред {0}: вече съществува запис за повторно подреждане за този склад {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,Дата на документа
DocType: Monthly Distribution,Distribution Name,Име на разпространението
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,Работният ден {0} е повторен.
apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,"Група към група, която не е група"
apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Актуализация в процес на изпълнение. Може да отнеме известно време.
DocType: Item,"Example: ABCD.#####
@@ -4453,6 +4524,7 @@
DocType: Vehicle Log,Fuel Qty,Количество гориво
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Guardian1 Mobile No
DocType: Invoice Discounting,Disbursed,Изплатени
+DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,"Време след края на смяната, по време на което се счита за посещение."
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,Нетна промяна в задълженията по сметки
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,Не е наличен
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,Непълен работен ден
@@ -4466,7 +4538,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Показване на PDC в печат
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify доставчик
DocType: POS Profile User,POS Profile User,Потребителски профил на POS
-DocType: Student,Middle Name,Презиме
DocType: Sales Person,Sales Person Name,Име на продавача
DocType: Packing Slip,Gross Weight,Брутно тегло
DocType: Journal Entry,Bill No,Законопроект №
@@ -4475,7 +4546,6 @@
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-Vlog-.YYYY.-
DocType: Student,A+,A +
DocType: Issue,Service Level Agreement,Споразумение за нивото на обслужване
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js,Please select Employee and Date first,"Моля, първо изберете Служител и Дата"
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,"Коефициентът за оценка на позицията се преизчислява, като се има предвид стойността на ваучера за разход за земя"
DocType: Timesheet,Employee Detail,Подробности за служителите
DocType: Tally Migration,Vouchers,Ваучери
@@ -4485,7 +4555,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Съвпадение на плащанията с фактури
DocType: Holiday List,Weekly Off,Седмично Изкл
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Не се позволява задаване на алтернативен елемент за елемента {0}
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,Програмата {0} не съществува.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Програмата {0} не съществува.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Не можете да редактирате коренния възел.
DocType: Fee Schedule,Student Category,Студентска категория
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Елемент {0}: {1} произведено количество,"
@@ -4510,7 +4580,7 @@
DocType: Additional Salary,Date on which this component is applied,"Дата, на която се прилага този компонент"
apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,Списък на наличните акционери с номера на фолио
apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,Настройка на акаунти на шлюза.
-DocType: Service Level,Response Time Period,Период на реакция
+DocType: Service Level Priority,Response Time Period,Период на реакция
DocType: Purchase Invoice,Purchase Taxes and Charges,Данъци и такси за покупка
DocType: Course Activity,Activity Date,Дата на дейността
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Изберете или добавете нов клиент
@@ -4535,6 +4605,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Финансова година
DocType: Sales Invoice Item,Deferred Revenue,Отложени приходи
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,Най-малко трябва да бъде избран един от Продажбите или Закупуването
+DocType: Shift Type,Working Hours Threshold for Half Day,Праг на работното време за половин ден
,Item-wise Purchase History,История на покупката
apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},Датата за спиране на услугата за ред в ред {0} не може да се промени
DocType: Production Plan,Include Subcontracted Items,Включете подизпълнители
@@ -4567,6 +4638,7 @@
DocType: BOM,Allow Same Item Multiple Times,Разрешаване на един и същ елемент няколко пъти
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,Създайте спецификация
DocType: Healthcare Practitioner,Charges,Обвинения
+DocType: Employee,Attendance and Leave Details,Присъствие и детайл
DocType: Student,Personal Details,Лични данни
DocType: Sales Order,Billing and Delivery Status,Състояние на фактуриране и доставка
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,Ред {0}: За доставчика {0} Имейл адресът се изисква за изпращане на имейл
@@ -4576,8 +4648,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Колко често трябва да се актуализират проекта и компанията въз основа на транзакциите по продажбите.
DocType: Pricing Rule,Period Settings,Настройки за период
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Нетна промяна в вземанията
+DocType: Quality Feedback Template,Quality Feedback Template,Шаблон за обратна връзка за качество
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,За количеството трябва да бъде по-голямо от нула
-DocType: Quality Goal,Goal Objectives,Цели на целта
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Съществуват несъответствия между ставката, броя акции и изчислената сума"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Оставете празно, ако правите групи ученици годишно"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Кредити (пасиви)
@@ -4612,7 +4684,7 @@
DocType: Normal Test Items,Result Value,Стойност на резултата
DocType: Cash Flow Mapping,Is Income Tax Liability,Данъчна отговорност
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Стационарна позиция за посещение в болницата
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} не съществува.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} не съществува.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Актуализиране на отговора
DocType: Bank Guarantee,Supplier,доставчик
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Въведете стойност между {0} и {1}
@@ -4640,7 +4712,7 @@
DocType: Journal Entry Account,Journal Entry Account,Сметка за влизане в дневника
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,вариант
apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Дейност на форума
-DocType: Service Level,Resolution Time Period,Период на разделителна способност
+DocType: Service Level Priority,Resolution Time Period,Период на разделителна способност
DocType: Request for Quotation,Supplier Detail,Детайли на доставчика
DocType: Project Task,View Task,Преглед на задача
DocType: Serial No,Purchase / Manufacture Details,Детайли за покупка / производство
@@ -4681,6 +4753,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Обща стойност на поръчката
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Доставчикът {0} не е намерен в {1}
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Настройка на настройките на шлюза за SMS
+DocType: Salary Component,Round to the Nearest Integer,Към най-близкото цяло число
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Root не може да има родителски разходен център
DocType: Healthcare Service Unit,Allow Appointments,Разрешаване на срещи
DocType: BOM,Show Operations,Показване на операции
@@ -4706,6 +4779,7 @@
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Складът може да се променя само чрез влизане / доставка на акции / разписка за покупка
DocType: Support Settings,Close Issue After Days,Затваряне на проблема след дни
DocType: Payment Schedule,Payment Schedule,Схема на плащане
+DocType: Shift Type,Enable Entry Grace Period,Активиране на гратисния период за влизане
DocType: Patient Relation,Spouse,Съпруг
DocType: Purchase Invoice,Reason For Putting On Hold,Причина за задържане
DocType: Item Attribute,Increment,увеличение
@@ -4809,7 +4883,6 @@
DocType: Company,Default Holiday List,По подразбиране Списък на ваканциите
DocType: Naming Series,Current Value,Текуща стойност
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Сезонност за определяне на бюджети, цели и др."
-DocType: Program,Program Code,Код на програмата
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Предупреждение: Поръчка за продажба {0} вече съществува срещу Поръчката на Клиента {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Целева месечна продажба (
DocType: Guardian,Guardian Interests,Интереси на пазителите
@@ -4846,6 +4919,7 @@
DocType: Vehicle Log,Invoice Ref,Фактура Реф
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},C-формулярът не е приложим за Фактура: {0}
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,Създадена фактура
+DocType: Shift Type,Early Exit Grace Period,Предсрочен гратисен период
DocType: Patient Encounter,Review Details,Подробности за прегледа
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Ред {0}: Стойността на часовете трябва да бъде по-голяма от нула.
DocType: Account,Account Number,Номер на сметка
@@ -4857,12 +4931,12 @@
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Приложимо, ако компанията е SpA, SApA или SRL"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,Намерени са припокриващи се условия между:
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Платени и неизпратени
-apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,"Кодът на елемента е задължителен, защото елементът не е автоматично номериран"
DocType: GST HSN Code,HSN Code,Код на HSN
-DocType: Quality Goal,September,Септември
+DocType: GSTR 3B Report,September,Септември
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Административни разходи
DocType: C-Form,C-Form No,C-образна форма №
DocType: Purchase Invoice,End date of current invoice's period,Крайна дата на периода на текущата фактура
+DocType: Item,Manufacturers,Производители
DocType: Crop Cycle,Crop Cycle,Цикъл на изрязване
DocType: Serial No,Creation Time,Време за създаване
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,"Моля, въведете Роля на одобрение или Удостоверяващ потребител"
@@ -4892,6 +4966,8 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,Сметка CWIP
DocType: SMS Log,Sender Name,Име на подателя
DocType: Pricing Rule,Supplier Group,Група доставчици
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Set Start Time and End Time for \
+ Support Day {0} at index {1}.",Задайте Начален час и Краен час за Ден на поддръжката {0} в индекс {1}.
DocType: Employee,Date of Issue,Дата на издаване
,Requested Items To Be Transferred,Искани елементи за прехвърляне
DocType: Employee,Contract End Date,Крайна дата на договора
@@ -4902,6 +4978,7 @@
DocType: Opportunity,Sales Stage,Етап на продажби
DocType: Sales Order,In Words will be visible once you save the Sales Order.,In Words ще се вижда след като запазите клиентската поръчка.
DocType: Item Reorder,Re-order Level,Ниво на пренареждане
+DocType: Shift Type,Enable Auto Attendance,Активиране на автоматичното присъствие
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,Предпочитание
,Department Analytics,Отдел Анализ
DocType: Crop,Scientific Name,Научно наименование
@@ -4914,6 +4991,7 @@
DocType: Quiz Activity,Quiz Activity,Дейност на теста
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} не е в валиден период на заплащане
DocType: Timesheet,Billed,таксува
+apps/erpnext/erpnext/config/support.py,Issue Type.,Вид на проблема.
DocType: Restaurant Order Entry,Last Sales Invoice,Последна фактура за продажби
DocType: Payment Terms Template,Payment Terms,Условия за плащане
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Резервирано Количество: Поръчано за продажба, но не доставено."
@@ -4935,8 +5013,6 @@
DocType: Purchase Invoice Item,Received Qty,Получено количество
DocType: Purchase Invoice Item,Rate (Company Currency),Тарифа (валута на компанията)
DocType: Item Reorder,Request for,заявка за
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Моля, изтрийте служителя <a href=""#Form/Employee/{0}"">{0}</a> , за да отмените този документ"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Инсталиране на предварителни настройки
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,"Моля, въведете Периоди за Погасяване"
DocType: Pricing Rule,Advanced Settings,Разширени настройки
@@ -4961,7 +5037,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,Активиране на пазарската кошница
DocType: Pricing Rule,Apply Rule On Other,Прилагане на правило за друго
DocType: Vehicle,Last Carbon Check,Последен карбонов чек
-DocType: Vehicle,Make,правя
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,правя
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,"Фактура за продажби {0}, създадена като платена"
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,За да създадете искане за плащане е необходим справочен документ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Данък общ доход
@@ -5010,6 +5086,7 @@
DocType: Account,Asset,Актив
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} не разполага с график за практикуващия лекар. Добавете го в капитана на лекаря
DocType: Vehicle,Chassis No,Шаси №
+DocType: Employee,Default Shift,По подразбиране Shift
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,Съкращение на фирмата
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Дърво на материала
DocType: Article,LMS User,LMS потребител
@@ -5037,7 +5114,6 @@
DocType: Vehicle Log,Odometer Reading,Четене на километража
DocType: Additional Salary,Salary Slip,Заплащане
DocType: Payroll Entry,Payroll Frequency,Честота на заплатите
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,"Моля, настройте системата за именуване на служители в човешките ресурси> Настройки за човешки ресурси"
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Началните и крайните дати, които не са в валиден период на заплащане, не могат да изчислят {0}"
DocType: Products Settings,Home Page is Products,Начална страница е Продукти
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,призовава
@@ -5059,6 +5135,7 @@
DocType: Sales Person,Parent Sales Person,Лице за продажба на родители
DocType: Student Group Creation Tool,Get Courses,Вземи курсове
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Ред # {0}: Количеството трябва да е 1, тъй като елементът е фиксиран актив. Моля, използвайте отделен ред за няколко броя."
+DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),"Работно време, под което Absent е отбелязано. (Нула за деактивиране)"
DocType: Customer Group,Only leaf nodes are allowed in transaction,В транзакцията са позволени само листови възли
DocType: Grant Application,Organization,организация
DocType: Fee Category,Fee Category,Категория на таксата
@@ -5071,6 +5148,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,"Моля, актуализирайте състоянието си за това обучение"
DocType: Volunteer,Morning,Сутрин
DocType: Quotation Item,Quotation Item,Предмет на оферта
+apps/erpnext/erpnext/config/support.py,Issue Priority.,Приоритет на издаване.
DocType: Journal Entry,Credit Card Entry,Въвеждане на кредитна карта
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Времевият интервал е пропуснат, слотът {0} до {1} се припокрива с съществуващ слот {2} до {3}"
DocType: Journal Entry Account,If Income or Expense,Ако доход или разход
@@ -5091,7 +5169,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Извличане на записи ......
DocType: Delivery Stop,Contact Information,Информация за връзка
DocType: Sales Order Item,For Production,За производство
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,"Моля, настройте системата за именуване на инструктори в образованието> Настройки на образованието"
DocType: Serial No,Asset Details,Подробности за активите
DocType: Restaurant Reservation,Reservation Time,Време за резервация
DocType: Selling Settings,Default Territory,Територия по подразбиране
@@ -5122,11 +5199,13 @@
apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,Импортиране на данни и настройки
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Ако е избрано Автоматично включване, тогава клиентите автоматично ще бъдат свързани с съответната програма за лоялност (при запазване)"
DocType: Account,Expense Account,Сметка за разходи
+DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,"Времето преди началото на смяната, по време на което се смята, че служителят се регистрира за присъствие."
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,Връзка с Guardian1
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,Създайте фактура
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},Заявката за плащане вече съществува {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',"Служителят, освободен от {0}, трябва да бъде зададен като „Ляво“"
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},Плащане {0} {1}
+DocType: Company,Sales Settings,Настройки за продажби
DocType: Sales Order Item,Produced Quantity,Произведено количество
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,"Заявката за оферта може да бъде получена, като кликнете върху следната връзка"
DocType: Monthly Distribution,Name of the Monthly Distribution,Име на месечната дистрибуция
@@ -5205,6 +5284,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,Създават се шаблони за данъци по подразбиране за продажби и покупки.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Типът на напускане {0} не може да бъде прехвърлен
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,Дебит За сметка трябва да бъде сметка за получаване
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,Крайната дата на споразумението не може да бъде по-малка от днешната.
apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},"Моля, задайте профил в Warehouse {0} или профила по подразбиране за рекламните места в компанията {1}"
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,Е активирана по подразбиране
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Нетното тегло на този пакет. (изчислява се автоматично като сума от нетното тегло на елементите)
@@ -5247,6 +5327,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Включете елементи в момента на продажбата.
DocType: Payment Reconciliation Payment,Allocated Amount,Разпределена сума
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,"Моля, изберете Фирма и Обозначение"
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,"Дата" се изисква
DocType: Email Digest,Bank Credit Balance,Баланс по банкови кредити
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Показване на натрупаната сума
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,"Нямате достатъчно точки за лоялност, за да ги изплатите"
@@ -5256,6 +5337,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Изберете домейните си
DocType: Agriculture Task,Task Name,Име на задачата
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Запазени записи вече създадени за работна поръчка
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Моля, изтрийте служителя <a href=""#Form/Employee/{0}"">{0}</a> , за да отмените този документ"
,Amount to Deliver,Сума за доставка
apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Фирма {0} не съществува
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,"Не са намерени предстоящи заявки за материали, за да се свържат за дадените елементи."
@@ -5305,9 +5388,10 @@
DocType: Lab Prescription,Test Code,Код за тестване
DocType: Purchase Taxes and Charges,On Previous Row Total,На Общо предишен ред
DocType: Student,Student Email Address,Имейл адрес на ученика
+,Delayed Item Report,Отложен доклад за позиция
DocType: Academic Term,Education,образование
DocType: Supplier Quotation,Supplier Address,Адрес на доставчика
-DocType: Salary Component,Do not include in total,Не включвайте общо
+DocType: Salary Detail,Do not include in total,Не включвайте общо
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Не може да се зададат няколко стандартни елемента за фирма.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} не съществува
DocType: Purchase Receipt Item,Rejected Quantity,Отхвърлено количество
@@ -5363,6 +5447,7 @@
DocType: Delivery Settings,Delay between Delivery Stops,Забавяне между спирането на доставката
DocType: Stock Settings,Freeze Stocks Older Than [Days],"Замразяване на запаси, по-стари от [дни]"
DocType: Promotional Scheme,Promotional Scheme Product Discount,Промоционална продуктова отстъпка
+apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,Вече съществува приоритет за издаване
DocType: Account,Asset Received But Not Billed,"Полученият актив, но не таксуван"
DocType: POS Closing Voucher,Total Collected Amount,Общо събрана сума
DocType: Course,Default Grading Scale,Стандартна скала за оценяване
@@ -5405,6 +5490,7 @@
DocType: Contract,Fulfilment Terms,Условия за изпълнение
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Без група в група
DocType: Student Guardian,Mother,майка
+DocType: Issue,Service Level Agreement Fulfilled,Изпълнено е Споразумение за нивото на обслужване
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Приспадане на данък за неплатени обезщетения на служители
DocType: Travel Request,Travel Funding,Финансиране на пътуванията
DocType: Shipping Rule,Fixed,определен
@@ -5421,7 +5507,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,In Words ще се вижда след като запазите фактурата за продажби.
DocType: Sales Invoice,Sales Team1,Търговски екип1
DocType: Work Order,Required Items,Задължителни елементи
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Специални символи с изключение на "-", "#", "." и "/" не е позволено в именуването на сериите"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Прочетете ръководството за ERPNext
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Проверете уникалността на фактурата на доставчика
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Търсене в подгрупи
@@ -5435,10 +5520,12 @@
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Няма намерени елементи.
DocType: Item Attribute,From Range,От обхват
DocType: Clinical Procedure,Consumables,Консумативи
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,"employee_field_value" и "timestamp" са задължителни.
DocType: Purchase Taxes and Charges,Reference Row #,Референтен ред #
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},"Моля, задайте „Център на разходите за амортизация на активите“ в Фирмата {0}"
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,Ред # {0}: Документът за плащане е необходим за завършване на транзакцията
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,"Кликнете върху този бутон, за да изтеглите данните си от поръчката за продажба от Amazon MWS."
+DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),"Работно време, под което се отбелязва половин ден. (Нула за деактивиране)"
,Assessment Plan Status,Статус на плана за оценка
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,"Моля, първо изберете {0}"
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,"Изпратете това, за да създадете запис на служител"
@@ -5489,7 +5576,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Количество за производство не може да бъде по-малко от нула
DocType: Share Balance,To No,Към Не
DocType: Leave Control Panel,Allocate Leaves,Разпределяне на листата
-DocType: Quiz,Last Attempt,Последен опит
DocType: Assessment Result,Student Name,Име на ученика
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,План за посещения за поддръжка.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Следните заявки за материали са повдигнати автоматично въз основа на нивото на пренареждане на елемента
@@ -5510,6 +5596,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,Задайте Отвори
apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,Превключване на филтрите
DocType: Production Plan,Material Request Detail,Детайли за заявката на материала
+DocType: Shift Type,Process Attendance After,Присъствие на процеса след
DocType: Material Request Item,Quantity and Warehouse,Количество и склад
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Отидете в Програми
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},Ред # {0}: дублиран запис в препратки {1} {2}
@@ -5558,6 +5645,7 @@
DocType: Supplier Scorecard,Indicator Color,Цвят на индикатора
DocType: Item Variant Settings,Copy Fields to Variant,Копирайте полетата към вариант
DocType: Soil Texture,Sandy Loam,Санди Лоам
+DocType: Question,Single Correct Answer,Единичен правилен отговор
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,От датата не може да бъде по-малка от датата на присъединяване на служителя
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Позволете няколко поръчки за продажба срещу Поръчката на Клиента
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5566,6 +5654,7 @@
DocType: Pricing Rule,Party Information,Информация за парти
apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),Длъжници ({0})
apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,Към днешна дата не може да бъде по-голяма от датата на освобождаване на служителя
+DocType: Shift Type,Enable Exit Grace Period,Активиране на изходния гратисен период
DocType: Expense Claim,Employees Email Id,Идент. № на служителите
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Актуализиране на цената от Shopify To ERPNext ценова листа
DocType: Healthcare Settings,Default Medical Code Standard,Стандарт за стандартния медицински код
@@ -5596,7 +5685,6 @@
DocType: Budget,Applicable on Material Request,Прилага се при заявка за материал
DocType: Support Settings,Search APIs,API за търсене
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Процент на свръхпроизводство за клиентска поръчка
-apps/erpnext/erpnext/templates/generators/item/item_specifications.html,Specifications,Спецификации
DocType: Purchase Invoice,Supplied Items,Доставяни артикули
DocType: Leave Control Panel,Select Employees,Изберете Служители
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Изберете сметка за доход от лихви в заем {0}
@@ -5620,9 +5708,9 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Серийни номера
DocType: Salary Slip,Deductions,Удръжки
,Supplier-Wise Sales Analytics,Анализ на продажбите в зависимост от доставчика
-DocType: Quality Goal,February,февруари
+DocType: GSTR 3B Report,February,февруари
DocType: Appraisal,For Employee,За служител
-apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Действителна дата на доставка
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,Действителна дата на доставка
DocType: Sales Partner,Sales Partner Name,Име на търговски партньор
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,Амортизационен ред {0}: Началната дата на амортизацията се въвежда като крайна дата
DocType: GST HSN Code,Regional,областен
@@ -5661,6 +5749,7 @@
DocType: Supplier Scorecard,Supplier Scorecard,Карта за оценка на доставчика
DocType: Travel Itinerary,Travel To,Пътувам до
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,Марк Присъствие
+DocType: Shift Type,Determine Check-in and Check-out,Определете настаняването и напускането
DocType: POS Closing Voucher,Difference,разлика
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,малък
DocType: Work Order Item,Work Order Item,Елемент на работна поръчка
@@ -5694,6 +5783,7 @@
apps/erpnext/erpnext/healthcare/setup.py,Drug,Лекарство
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} е затворен
DocType: Patient,Medical History,Медицинска история
+DocType: Expense Claim,Expense Taxes and Charges,Разходи и такси
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,Брой дни след изтичане на датата на фактуриране преди отмяна на абонамента за абонамент или като неплатено
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Бележка за инсталиране {0} вече е изпратена
DocType: Patient Relation,Family,семейство
@@ -5716,7 +5806,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Срещу фактура на доставчика {0} от {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Промяна на POS профила
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Създайте олово
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Доставчик> Тип доставчик
DocType: Shopify Settings,Default Customer,Клиент по подразбиране
DocType: Payment Entry Reference,Supplier Invoice No,Фактура на доставчика №
DocType: Pricing Rule,Mixed Conditions,Смесени условия
@@ -5727,7 +5816,6 @@
DocType: Dosage Strength,Strength,сила
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,"В {2} са необходими {0} единици от {1}, за да завършите тази транзакция."
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Сурови материали за подфункции въз основа на
-DocType: Bank Guarantee,Customer,клиент
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Ако е разрешено, полето Academic Term ще бъде задължително в инструмента за записване в програмата."
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","За студентска група, базирана на партиди, студентската партида ще бъде валидирана за всеки ученик от програмата за записване."
DocType: Course,Topics,Теми
@@ -5767,12 +5855,14 @@
DocType: Lab Test Template,Sensitivity,чувствителност
DocType: Territory,Territory Targets,Териториални цели
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Пропускане на отпускане на отпуск за следните служители, тъй като записите за отпускане на отпуск вече съществуват срещу тях. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,Резолюция за действие за качество
DocType: Sales Invoice Item,Delivered By Supplier,Доставя се от доставчика
DocType: Agriculture Analysis Criteria,Plant Analysis,Анализ на растенията
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Разходната сметка е задължителна за елемент {0}
,Subcontracted Raw Materials To Be Transferred,"Субподготовки, които трябва да бъдат прехвърлени"
DocType: Cashier Closing,Cashier Closing,Затваряне на касата
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Елементът {0} вече е върнат
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,Невалиден GSTIN! Въведеният от вас вход не съответства на GSTIN формата за притежателите на UIN или на нерезидентните доставчици на услуги на OIDAR
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,За този склад съществува детски склад. Не можете да изтриете този склад.
DocType: Diagnosis,Diagnosis,диагноза
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Няма период на отпуск между {0} и {1}
@@ -5789,6 +5879,7 @@
DocType: Homepage,Products,Продукти
,Profit and Loss Statement,Отчет за печалбата и загубата
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Резервирани стаи
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Дублиран запис срещу кода на елемента {0} и производителя {1}
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,Общо тегло
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,пътуване
@@ -5804,6 +5895,7 @@
DocType: Chapter,Chapter Members,Членове на глава
DocType: Warranty Claim,Service Address,Адрес на услугата
DocType: Journal Entry,Remark,Забележка
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Ред {0}: количеството не е налично за {4} в склада {1} в момента на публикуване на записа ({2} {3})
DocType: Patient Encounter,Encounter Time,Време за среща
DocType: Serial No,Invoice Details,Подробности за фактурата
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Допълнителни профили могат да се правят в Групи, но записите могат да се правят срещу не-Групи"
@@ -5837,6 +5929,7 @@
DocType: Selling Settings,Default Customer Group,Група на клиентите по подразбиране
DocType: Journal Entry Account,Debit in Company Currency,Дебит във фирмена валута
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Аварийната серия е "SO-WOO-".
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,Програма за качество на срещата
DocType: Cash Flow Mapper,Section Header,Заглавие на раздел
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Вашите продукти или услуги
DocType: Crop,Perennial,целогодишен
@@ -5882,7 +5975,8 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Продукт или услуга, които са закупени, продадени или запазени на склад."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Затваряне (отваряне + общо)
DocType: Supplier Scorecard Criteria,Criteria Formula,Формула на критериите
-,Support Analytics,Поддръжка на Google Анализ
+apps/erpnext/erpnext/config/support.py,Support Analytics,Поддръжка на Google Анализ
+DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Идентификационен номер на устройството за присъствие (биометричен / RF идентификатор)
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Преглед и действие
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ако сметката е замразена, записите са разрешени за ограничени потребители."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Сума след амортизация
@@ -5904,6 +5998,7 @@
DocType: Salary Slip,Loan Repayment,Погасяване на кредита
DocType: Employee Education,Major/Optional Subjects,Основни / незадължителни теми
DocType: Soil Texture,Silt,тиня
+apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Адреси и контакти на доставчика
DocType: Bank Guarantee,Bank Guarantee Type,Тип банкова гаранция
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Ако е забранено, полето "Закръглено общо" няма да се вижда при никаква транзакция"
DocType: Pricing Rule,Min Amt,Мин Амт
@@ -5927,7 +6022,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Извличане на данни
DocType: Stock Settings,Default Item Group,Група на елемента по подразбиране
DocType: Sales Invoice Timesheet,Billing Hours,Часове за таксуване
-DocType: Item,Item Code for Suppliers,Код на артикула за доставчиците
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Заявката за напускане {0} вече съществува срещу студента {1}
DocType: Pricing Rule,Margin Type,Вид на маржа
DocType: Purchase Invoice Item,Rejected Serial No,Отхвърлен сериен номер
@@ -5943,6 +6037,7 @@
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Откриване на елемент за създаване на фактура
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Bank Reconciliation,Include POS Transactions,Включване на POS транзакции
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Не е намерен служител за дадената стойност на полето на служителя. "{}": {}
DocType: Payment Entry,Received Amount (Company Currency),Получена сума (валута на фирмата)
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","LocalStorage е пълен, не спаси"
DocType: Chapter Member,Chapter Member,Член на глава
@@ -5975,6 +6070,7 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,Не са създадени Студентски групи.
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Дублира се ред {0} със същия {1}
DocType: Employee,Salary Details,Подробности за заплатите
+DocType: Employee Checkin,Exit Grace Period Consequence,Изход от следствие на грациозния период
DocType: Bank Statement Transaction Invoice Item,Invoice,фактура
DocType: Special Test Items,Particulars,подробности
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,"Моля, задайте филтър въз основа на елемент или склад"
@@ -6000,6 +6096,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Листата са доставени успешно
DocType: Loyalty Point Entry,Expiry Date,Срок на годност
DocType: Project Task,Working,работната
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} вече има родителска процедура {1}.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Това се основава на сделки срещу този пациент. За подробности вижте графиката по-долу
DocType: Material Request,Requested For,Заявено за
DocType: SMS Center,All Sales Person,Всички продавачи
@@ -6075,6 +6172,7 @@
DocType: Serial No,Out of AMC,Извън AMC
DocType: Job Opening,"Job profile, qualifications required etc.","Професионален профил, необходима квалификация и др."
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,Корабно състояние
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Искате ли да подадете заявката за материал
DocType: Opportunity Item,Basic Rate,Основен курс
DocType: Compensatory Leave Request,Work End Date,Крайна дата на работа
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,Заявка за суровини
@@ -6087,6 +6185,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,Имейлът не е намерен в контакта по подразбиране
DocType: Hotel Room Reservation,Booked,Резервирано
DocType: Maintenance Visit,Partially Completed,Частично завършено
+DocType: Quality Procedure Process,Process Description,Описание на процеса
DocType: Company,Default Employee Advance Account,Авансова сметка за служители по подразбиране
DocType: Leave Type,Allow Negative Balance,Разрешаване на отрицателен баланс
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Име на плана за оценка
@@ -6128,6 +6227,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,Искане за позиция на оферта
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} е въведено два пъти в Данък за артикул
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Приспадане на пълен данък върху избраната дата на изплащане
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Последната дата за проверка на въглерода не може да бъде бъдеща дата
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Изберете сметка за промяна на сумата
DocType: Support Settings,Forum Posts,Форумни мнения
DocType: Timesheet Detail,Expected Hrs,Очаквани часове
@@ -6137,7 +6237,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Повторете приходите на клиентите
DocType: Company,Date of Commencement,Дата на започване
DocType: Bank,Bank Name,Име на банката
-DocType: Quality Goal,December,декември
+DocType: GSTR 3B Report,December,декември
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Валидна от датата трябва да бъде по-малка от валидната дата
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Това се основава на присъствието на този служител
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ако е отметнато, началната страница ще бъде стандартната група елементи за уебсайта"
@@ -6180,6 +6280,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Номерата на фолиото не съвпадат
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Проверка на качеството: {0} не е подадена за елемента: {1} в ред {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Показване на {0}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,Намерен е {0} елемент.
,Stock Ageing,Стареене на запасите
DocType: Customer Group,Mention if non-standard receivable account applicable,"Посочете, ако е приложим нестандартно вземане"
@@ -6257,6 +6358,7 @@
DocType: Sales Order Item,Gross Profit,Брутна печалба
DocType: Quality Inspection,Item Serial No,Елемент Сериен №
DocType: Asset,Insurer,застраховател
+DocType: Employee Checkin,OUT,OUT
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,Сума за покупка
DocType: Asset Maintenance Task,Certificate Required,Изисква се сертификат
DocType: Retention Bonus,Retention Bonus,Бонус за задържане
@@ -6372,6 +6474,8 @@
DocType: Invoice Discounting,Sanctioned,санкционирана
DocType: Course Enrollment,Course Enrollment,Записване на курса
DocType: Item,Supplier Items,Артикули на доставчика
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Start Time can't be greater than or equal to End Time \
+ for {0}.",Началното време не може да бъде по-голямо или равно на Крайно време за {0}.
DocType: Sales Order,Not Applicable,Не е приложимо
DocType: Support Search Source,Response Options,Опции за отговор
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} трябва да бъде стойност между 0 и 100
@@ -6465,7 +6569,9 @@
DocType: Authorization Rule,Authorized Value,Оторизирана стойност
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Получено от
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Склад {0} не съществува
+DocType: Item Manufacturer,Item Manufacturer,Производител на артикул
DocType: Sales Invoice,Sales Team,Търговски екип
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Количество на пакет
DocType: Purchase Order Item Supplied,Stock UOM,Запас UOM
DocType: Installation Note,Installation Date,Дата на инсталиране
DocType: Email Digest,New Quotations,Нови оферти
@@ -6529,7 +6635,6 @@
DocType: Holiday List,Holiday List Name,Име на ваканционен списък
DocType: Water Analysis,Collection Temperature ,Температура на събиране
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Управлявайте фактурата за срещи и я откажете автоматично за среща с пациенти
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Моля, задайте серия на имената за {0} чрез Настройка> Настройки> Серия на имената"
DocType: Employee Benefit Claim,Claim Date,Дата на иска
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,"Оставете празно, ако Доставчикът е блокиран за неопределено време"
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Присъствието от датата и присъствието към датата е задължително
@@ -6540,6 +6645,7 @@
DocType: Employee,Date Of Retirement,Дата на пенсиониране
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,"Моля, изберете Пациент"
DocType: Asset,Straight Line,Права
+DocType: Quality Action,Resolutions,резолюции
DocType: SMS Log,No of Sent SMS,№ на изпратените SMS
,GST Itemised Sales Register,GST Подробен търговски регистър
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Общата сума на аванса не може да бъде по-голяма от общата санкционирана сума
@@ -6563,6 +6669,7 @@
DocType: POS Profile,Ignore Pricing Rule,Игнориране на ценообразуването
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Храна
DocType: Lost Reason Detail,Lost Reason Detail,Подробности за изгубени причини
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},Бяха създадени следните серийни номера: <br> {0}
DocType: Maintenance Visit,Customer Feedback,Обратна връзка от клиента
DocType: Serial No,Warranty / AMC Details,Подробности за гаранцията / AMC
DocType: Issue,Opening Time,Време на отваряне
@@ -6612,6 +6719,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Името на фирмата не е същото
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,Промоцията за служители не може да бъде подадена преди датата на промоцията
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},"Не е разрешено да се актуализират стоковите транзакции, по-стари от {0}"
+DocType: Employee Checkin,Employee Checkin,Служебна проверка
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Началната дата трябва да е по-малка от крайната дата за елемент {0}
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Създайте котировки на клиенти
DocType: Buying Settings,Buying Settings,Настройки за покупка
@@ -6633,6 +6741,7 @@
DocType: Patient,Patient Demographics,Демография на пациента
DocType: Share Transfer,To Folio No,Към Фолио No
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Паричен поток от операции
+DocType: Employee Checkin,Log Type,Тип на регистъра
DocType: Stock Settings,Allow Negative Stock,Разрешаване на отрицателен запас
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Нито една от позициите няма промяна в количеството или стойността.
DocType: Asset,Purchase Date,Дата на закупуване
@@ -6650,7 +6759,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Количество на разликата
DocType: Asset Finance Book,Written Down Value,Написана стойност
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Откриване на Балансовия собствен капитал
-DocType: Quality Goal,April,април
+DocType: GSTR 3B Report,April,април
DocType: Supplier,Credit Limit,Кредитен лимит
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,разпределение
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6677,6 +6786,7 @@
DocType: Vital Signs,Very Hyper,Много хипер
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Изберете естеството на бизнеса си.
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,"Моля, изберете месец и година"
+DocType: Service Level,Default Priority,Приоритет по подразбиране
DocType: Student Log,Student Log,Студентски дневник
DocType: Shopping Cart Settings,Enable Checkout,Активиране на Checkout
apps/erpnext/erpnext/config/settings.py,Human Resources,Човешки ресурси
@@ -6760,7 +6870,8 @@
DocType: Drug Prescription,Dosage,дозиране
DocType: Cheque Print Template,Starting position from top edge,Начална позиция от горния край
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Продължителност на срещата (мин.)
-DocType: Pricing Rule,Disable,правя неспособен
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Този служител вече има регистър със същата дата. {0}
+DocType: Accounting Dimension,Disable,правя неспособен
DocType: Email Digest,Purchase Orders to Receive,Поръчки за покупка за получаване
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Поръчки за продукти не могат да бъдат повдигнати за:
DocType: Projects Settings,Ignore Employee Time Overlap,Игнорирайте припокриването на времето на служителя
@@ -6775,7 +6886,6 @@
DocType: Buying Settings,Material Transferred for Subcontract,Прехвърлен материал за подизпълнение
DocType: Job Card,Timing Detail,Подробности за времето
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Задължително включено
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Importing {0} of {1},Импортиране на {0} от {1}
DocType: Job Offer Term,Job Offer Term,Срок на предложението за работа
DocType: SMS Center,All Contact,Всички контакти
DocType: Project Task,Project Task,Задача на проекта
@@ -6826,7 +6936,6 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,Елемент {0} не е настроен за Серийни номера
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,От държавата
DocType: Leave Type,Maximum Continuous Days Applicable,Приложими максимални продължителни дни
-apps/erpnext/erpnext/config/support.py,Support Team.,Подкрепящ отбор.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,"Моля, първо въведете име на фирма"
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,Импортиране е успешно
DocType: Guardian,Alternate Number,Алтернативен номер
@@ -6844,6 +6953,7 @@
DocType: Item Attribute,Numeric Values,Числови стойности
DocType: Delivery Note,Instructions,инструкции
DocType: Blanket Order Item,Blanket Order Item,Елементна поръчка
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Задължително за сметка на печалбата и загубата
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Размерът на Комисията не може да надвишава 100
DocType: Course Topic,Course Topic,Тема на курса
DocType: Employee,This will restrict user access to other employee records,Това ще ограничи достъпа на потребителя до други записи на служители
@@ -6868,12 +6978,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Вземете клиенти от
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Дайджест
DocType: Employee,Reports to,Докладва на
+DocType: Video,YouTube,YouTube
DocType: Party Account,Party Account,Сметка за партия
DocType: Assessment Plan,Schedule,разписание
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,"Моля, въведете"
DocType: Lead,Channel Partner,Партньор на канала
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Фактурирана сума
DocType: Project,From Template,От шаблон
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Абонаменти
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,"Количество, което трябва да се направи"
DocType: Quality Review Table,Achieved,Постигнати
@@ -6915,12 +7027,12 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,Ред # {0}: Елементът е добавен
DocType: Student Admission,Eligibility and Details,Допустимост и подробности
DocType: Staffing Plan,Staffing Plan Detail,Подробности за плана за персонала
+DocType: Shift Type,Late Entry Grace Period,Оттегляне на гратисен период
DocType: Email Digest,Annual Income,Годишен доход
DocType: Journal Entry,Subscription Section,Секция Абонамент
DocType: Salary Slip,Payment Days,Дни на плащане
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Информация за доброволци.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,""Замразяване на запаси, по-стари от" трябва да бъде по-малко от% d дни."
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,Изберете фискална година
DocType: Bank Reconciliation,Total Amount,Обща сума
DocType: Certification Application,Non Profit,Нестопанска цел
DocType: Subscription Settings,Cancel Invoice After Grace Period,Отказ от фактура след гратисен период
@@ -6933,7 +7045,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,Детайли за искане за разходи
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,програма:
DocType: Patient Medical Record,Patient Medical Record,Пациентски медицински запис
-DocType: Quality Action,Action Description,Описание на действието
DocType: Item,Variant Based On,Въз основа на варианта
DocType: Vehicle Service,Brake Oil,Спирачно масло
DocType: Employee,Create User,Създаване на потребител
@@ -6967,6 +7078,7 @@
DocType: Journal Entry Account,Account Balance,Салдо по сметка
DocType: Asset Maintenance Log,Periodicity,периодичност
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Медицинска документация
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,"Типът на регистрационния файл се изисква за регистриране, което пада в смяна: {0}."
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,Екзекуция
DocType: Item,Valuation Method,Метод за оценка
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} срещу фактура за продажби {1}
@@ -6989,7 +7101,7 @@
DocType: Packed Item,Packed Item,Опакован артикул
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Изисква се дебитна или кредитна сума за {2}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Подаване на пропуски в заплатите ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,Не се предприемат действия
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Не се предприемат действия
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Бюджетът не може да бъде присвоен срещу {0}, тъй като той не е сметка за приходи или разходи"
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Учители и профили
DocType: Quality Procedure Table,Responsible Individual,Отговорно лице
@@ -7051,6 +7163,7 @@
DocType: Loan Type,Loan Name,Име на заема
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,Задайте стандартния начин на плащане
DocType: Quality Goal,Revision,ревизия
+DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,"Времето преди края на смяната, когато проверката се счита за ранна (в минути)."
DocType: Healthcare Service Unit,Service Unit Type,Тип единица за обслужване
DocType: Purchase Invoice,Return Against Purchase Invoice,Връщане срещу фактура за покупка
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,Генериране на тайна
@@ -7112,7 +7225,6 @@
DocType: Company,Allow Account Creation Against Child Company,Позволете създаването на профила срещу детето
DocType: Payment Entry,Company Bank Account,Банкова сметка на компанията
DocType: Amazon MWS Settings,UK,Великобритания
-DocType: Quality Procedure,Procedure Steps,Стъпки на процедурата
DocType: Normal Test Items,Normal Test Items,Нормални тестови елементи
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Елемент {0}: Поръчаното количество {1} не може да бъде по-малко от минималната поръчка {2} (дефинирана в позиция).
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Не е в наличност
@@ -7191,7 +7303,6 @@
DocType: Maintenance Team Member,Maintenance Role,Роля на поддръжката
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Условия за ползване
DocType: Fee Schedule Program,Fee Schedule Program,Програма за таксуване
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,Курсът {0} не съществува.
DocType: Project Task,Make Timesheet,Направете разписание
DocType: Production Plan Item,Production Plan Item,Продуктов план
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Общо студент
@@ -7208,11 +7319,14 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,Козметични продукти
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Поставете отметка, ако искате да принудите потребителя да избере серия, преди да запази. Няма да има по подразбиране, ако проверите това."
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,На потребителите с тази роля е разрешено да задават замразени сметки и да създават / променят счетоводни записи срещу замразени сметки
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Код на артикула> Група продукти> Марка
DocType: Expense Claim,Total Claimed Amount,Обща заявена сума
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Не може да се намери времевото каре в следващите {0} дни за операция {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Обобщавайки
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,"Можете да го подновите, само ако членството ви изтече в рамките на 30 дни"
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Стойността трябва да е между {0} и {1}
+DocType: Quality Feedback,Parameters,Параметри
+DocType: Shift Type,Auto Attendance Settings,Настройки за автоматично посещение
,Sales Partner Transaction Summary,Резюме на транзакциите на търговски партньори
DocType: Asset Maintenance,Maintenance Manager Name,Име на мениджъра за поддръжка
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Необходимо е да изтеглите Детайли на елемента.
@@ -7251,6 +7365,7 @@
DocType: Designation Skill,Skill,умение
DocType: Budget Account,Budget Account,Бюджетен профил
DocType: Employee Transfer,Create New Employee Id,Създайте нов идентификатор на служител
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} се изисква за профила „Печалба и загуба“ {1}.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Данък за стоки и услуги (GST Индия)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Създаване на пропуски в заплатите ...
DocType: Employee Skill,Employee Skill,Умение за служители
@@ -7303,10 +7418,10 @@
DocType: Pricing Rule,Validate Applied Rule,Проверка на приложеното правило
DocType: Job Card Item,Job Card Item,Позиция на служебната карта
DocType: Homepage,Company Tagline for website homepage,Фирмен надпис за начална страница на уебсайта
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,Задайте Време за отговор и Разделителна способност за Приоритет {0} в индекс {1}.
DocType: Company,Round Off Cost Center,Център за закръглени разходи
DocType: Supplier Scorecard Criteria,Criteria Weight,Тегло на критериите
DocType: Asset,Depreciation Schedules,Амортизационни разписания
-DocType: Expense Claim Detail,Claim Amount,Сума на иска
DocType: Subscription,Discounts,Отстъпки
DocType: Shipping Rule,Shipping Rule Conditions,Условия за правилата за изпращане
DocType: Subscription,Cancelation Date,Дата на анулиране
@@ -7334,7 +7449,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Показване на нулеви стойности
DocType: Employee Onboarding,Employee Onboarding,Служител на борда
DocType: POS Closing Voucher,Period End Date,Дата на приключване на периода
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Opportunities by Source,Възможности за продажба от Източник
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Първият одобрител на напускане в списъка ще бъде зададен като подразбиращо се одобрение за отпуск.
DocType: POS Settings,POS Settings,POS настройки
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Всички профили
@@ -7351,10 +7465,10 @@
DocType: Subscription,Days Until Due,Дни до просрочване
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Покажи завършено
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Отчет за вписване на транзакции в банковите извлечения
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bank Deatils
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Ред # {0}: Скоростта трябва да бъде същата като {1}: {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,Позиции за здравни услуги
-apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,No records found,не са намерени записи
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Диапазон на стареене 3
DocType: Vital Signs,Blood Pressure,Кръвно налягане
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Насочване на
@@ -7401,12 +7515,14 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,Партиди
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,отбрана
DocType: Item,Has Batch No,Има партида №
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,Забавени дни
DocType: Lead,Person Name,Име на човека
DocType: Item Variant,Item Variant,Вариант на позицията
DocType: Training Event Employee,Invited,Поканени
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Максималната допустима сума за компонента {0} надхвърля {1}
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Сума за сметката
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry","За {0}, само дебитни сметки могат да бъдат свързани с друг кредит"
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Размерите се създават ...
DocType: Bank Statement Transaction Entry,Payable Account,Платена сметка
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,"Моля, посочете необходимия брой посещения"
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Изберете само ако имате настроени документи за касови потоци
@@ -7421,9 +7537,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Началната и крайната дата, които не са в валиден период на заплащане, не могат да изчислят {0}."
DocType: POS Profile,Only show Customer of these Customer Groups,Показвайте само клиенти на тези групи клиенти
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,"Изберете елементи, за да запазите фактурата"
-DocType: Service Level,Resolution Time,Време на разделителна способност
+DocType: Service Level Priority,Resolution Time,Време на разделителна способност
DocType: Grading Scale Interval,Grade Description,Описание на класа
DocType: Homepage Section,Cards,карти
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,Протокол за качество на срещата
DocType: Linked Plant Analysis,Linked Plant Analysis,Свързан анализ на растенията
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Датата на спиране на услугата не може да бъде след Крайна дата на услугата
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,"Моля, задайте B2C лимит в настройките на GST."
@@ -7447,6 +7564,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Баланс по банкова сметка съгласно Главна книга
apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),Здравеопазване (бета)
DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,"По подразбиране, за да създадете поръчка за продажби и бележка за доставка"
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,Времето за отговор за {0} при индекс {1} не може да бъде по-голямо от Времето за разрешаване.
DocType: Opportunity,Customer / Lead Name,Потребителско / водещо име
DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.-
DocType: Expense Claim Advance,Unclaimed amount,Непоискана сума
@@ -7458,7 +7576,6 @@
DocType: Employee,Educational Qualification,образователна квалификация
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Достъпна стойност
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Примерният брой {0} не може да надвишава полученото количество {1}
-DocType: Quiz,Last Highest Score,Последен най-висок резултат
DocType: POS Profile,Taxes and Charges,Данъци и такси
DocType: Opportunity,Contact Mobile No,Мобилен телефон за връзка No
DocType: Employee,Joining Details,Детайли за присъединяване
@@ -7494,7 +7611,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Внасящи страни и адреси
DocType: Item,List this Item in multiple groups on the website.,Избройте този елемент в няколко групи на уебсайта.
DocType: Request for Quotation,Message for Supplier,Съобщение за доставчика
-apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change {0} as Stock Transaction for Item {1} exist.,"Не може да се промени {0}, тъй като съществува стокова транзакция за елемент {1}."
DocType: Healthcare Practitioner,Phone (R),Телефон (R)
DocType: Maintenance Team Member,Team Member,Член на екипа
DocType: Asset Category Account,Asset Category Account,Акаунт за категория активи
diff --git a/erpnext/translations/bn.csv b/erpnext/translations/bn.csv
index 702ac34..7213a04 100644
--- a/erpnext/translations/bn.csv
+++ b/erpnext/translations/bn.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,পার্টি ব্যালেন্স
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),তহবিলের উত্স (দায়)
DocType: Payroll Period,Taxable Salary Slabs,করযোগ্য বেতন স্ল্যাব
+DocType: Quality Action,Quality Feedback,মান প্রতিক্রিয়া
DocType: Support Settings,Support Settings,সমর্থন সেটিংস
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,প্রথম উত্পাদনের আইটেম লিখুন দয়া করে
DocType: Quiz,Grading Basis,গ্রেডিং বেসিস
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,রোজগার
DocType: Restaurant Order Entry,Click Enter To Add,যোগ করতে লিখুন ক্লিক করুন
DocType: Employee Group,Employee Group,কর্মচারী গ্রুপ
+DocType: Quality Procedure,Processes,প্রসেস
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,এক মুদ্রা অন্য রূপান্তর করতে এক্সচেঞ্জ রেট নির্দিষ্ট করুন
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,বয়সের বিন্যাস 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},স্টক আইটেম জন্য আবশ্যক গুদাম আইটেম {0}
@@ -75,7 +77,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,নিয়োগ {0} এবং বিক্রয় চালান {1} বাতিল
DocType: Purchase Receipt,Vehicle Number,যানবাহন নম্বর
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,আপনার ইমেইল ঠিকানা...
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Include Default Book Entries,ডিফল্ট বুক এন্ট্রি অন্তর্ভুক্ত করুন
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,ডিফল্ট বুক এন্ট্রি অন্তর্ভুক্ত করুন
DocType: Activity Cost,Activity Type,কার্যকলাপ টাইপ
DocType: Purchase Invoice,Get Advances Paid,অগ্রিম অর্থ প্রদান করুন
DocType: Company,Gain/Loss Account on Asset Disposal,সম্পদ নিষ্পত্তি নিষ্পত্তি / লাভ অ্যাকাউন্ট
@@ -156,11 +158,13 @@
DocType: Shipping Rule,Restrict to Countries,দেশে সীমাবদ্ধ
DocType: Hub Tracked Item,Item Manager,আইটেম ম্যানেজার
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},বন্ধ অ্যাকাউন্টের মুদ্রা অবশ্যই {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,বাজেট
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,চালান আইটেম খোলা
DocType: Work Order,Plan material for sub-assemblies,উপ-সমাহারগুলির জন্য পরিকল্পনা উপাদান
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,হার্ডওয়্যারের
DocType: Budget,Action if Annual Budget Exceeded on MR,বার্ষিক বাজেটে মি
DocType: Sales Invoice Advance,Advance Amount,অগ্রিম পরিমাণ
+DocType: Accounting Dimension,Dimension Name,মাত্রা নাম
DocType: Delivery Note Item,Against Sales Invoice Item,বিক্রয় চালান আইটেম বিরুদ্ধে
DocType: Expense Claim,HR-EXP-.YYYY.-,এইচআর-EXP-.YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,ম্যানুফ্যাকচারিং আইটেম অন্তর্ভুক্ত করুন
@@ -217,9 +221,10 @@
,Sales Invoice Trends,বিক্রয় চালান ট্রেন্ডস
DocType: Bank Reconciliation,Payment Entries,পেমেন্ট এন্ট্রি
DocType: Employee Education,Class / Percentage,ক্লাস / শতাংশ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,আইটেম কোড> আইটেম গ্রুপ> ব্র্যান্ড
,Electronic Invoice Register,বৈদ্যুতিন চালান নিবন্ধন
+DocType: Shift Type,The number of occurrence after which the consequence is executed.,ঘটনার সংখ্যা যার ফলে ফলাফল কার্যকর করা হয়।
DocType: Sales Invoice,Is Return (Credit Note),রিটার্ন (ক্রেডিট নোট)
+DocType: Price List,Price Not UOM Dependent,দাম UOM নির্ভরশীল নয়
DocType: Lab Test Sample,Lab Test Sample,ল্যাব টেস্ট নমুনা
DocType: Shopify Settings,status html,অবস্থা এইচটিএমএল
DocType: Fiscal Year,"For e.g. 2012, 2012-13","উদাহরণস্বরূপ 2012, 2012-13"
@@ -291,6 +296,7 @@
DocType: Item,Variants,ভেরিয়েন্ট
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection",আপনার নির্বাচন অনুসারে আইটেমটি qty বা পরিমাণের উপর ভিত্তি করে আনুপাতিকভাবে বিতরণ করা হবে
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,আজকের জন্য মুলতুবি কার্যক্রম
+DocType: Quality Procedure Process,Quality Procedure Process,গুণ পদ্ধতি প্রক্রিয়া
DocType: Fee Schedule Program,Student Batch,ছাত্র ব্যাচ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},মূল্যের জন্য মূল্য মূল্যের প্রয়োজন {0}
DocType: BOM Operation,Base Hour Rate(Company Currency),বেস ঘন্টা হার (কোম্পানি মুদ্রা)
@@ -310,7 +316,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,সিরিয়াল কোন ইনপুট উপর ভিত্তি করে লেনদেনের মধ্যে Qty Qty
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},অগ্রিম অ্যাকাউন্ট মুদ্রাটি কোম্পানির মুদ্রা হিসাবে একই হওয়া উচিত {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,হোমপেজ বিভাগ কাস্টমাইজ করুন
-DocType: Quality Goal,October,অক্টোবর
+DocType: GSTR 3B Report,October,অক্টোবর
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,বিক্রয় লেনদেন থেকে গ্রাহক এর ট্যাক্স আইডি লুকান
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,অবৈধ GSTIN! একটি জিএসটিআইএন 15 অক্ষর থাকতে হবে।
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,মূল্যায়ন নিয়ম {0} আপডেট করা হয়
@@ -320,6 +326,7 @@
DocType: Salary Slip,Net Pay,নেট বেতন
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,মোট চালান এমটি
DocType: Clinical Procedure,Consumables Invoice Separately,Consumables চালান পৃথকভাবে
+DocType: Shift Type,Working Hours Threshold for Absent,অনুপস্থিত জন্য কাজের ঘন্টা থ্রেশহোল্ড
DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM।
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},গ্রুপ অ্যাকাউন্টের বিরুদ্ধে বাজেট বরাদ্দ করা যাবে না {0}
DocType: Purchase Receipt Item,Rate and Amount,হার এবং পরিমাণ
@@ -375,7 +382,6 @@
DocType: Healthcare Settings,Out Patient Settings,আউট রোগীর সেটিংস
DocType: Asset,Insurance End Date,বীমা শেষ তারিখ
DocType: Bank Account,Branch Code,শাখা কোড
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Respond,প্রতিক্রিয়া সময়
apps/erpnext/erpnext/public/js/conf.js,User Forum,ব্যবহারকারী ফোরাম
DocType: Landed Cost Item,Landed Cost Item,ল্যান্ডেড খরচ আইটেম
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,বিক্রেতা এবং ক্রেতা একই হতে পারে না
@@ -397,7 +403,7 @@
DocType: Leave Encashment,Leave Balance,ব্যালেন্স ছেড়ে দিন
DocType: Assessment Plan,Supervisor Name,সুপারভাইজার নাম
DocType: Selling Settings,Campaign Naming By,দ্বারা প্রচারাভিযান নামকরণ
-DocType: Course,Course Code,কোর্স কোড
+DocType: Student Group Creation Tool Course,Course Code,কোর্স কোড
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,মহাকাশ
DocType: Landed Cost Voucher,Distribute Charges Based On,উপর ভিত্তি করে চার্জ বিতরণ
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,সরবরাহকারী স্কোরকার্ড স্কোরিং মাপদণ্ড
@@ -479,10 +485,8 @@
DocType: Asset Movement,Purpose,উদ্দেশ্য
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,কর্মচারী জন্য বেতন গঠন অ্যাসাইনমেন্ট ইতিমধ্যে বিদ্যমান
DocType: Clinical Procedure,Service Unit,সেবা ইউনিট
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,গ্রাহক> গ্রাহক গ্রুপ> অঞ্চল
DocType: Travel Request,Identification Document Number,সনাক্তকারী ডকুমেন্ট সংখ্যা
DocType: Stock Entry,Additional Costs,অতিরিক্ত খরচ
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","পিতামাতা কোর্স (ফাঁকা ছেড়ে দিন, যদি এটি মূল কোর্সের অংশ না হয়)"
DocType: Employee Education,Employee Education,কর্মচারী শিক্ষা
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,অবস্থানের সংখ্যা কর্মচারীদের বর্তমান গণনা কম হতে পারে না
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,সমস্ত গ্রাহক গ্রুপ
@@ -529,6 +533,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,সারি {0}: Qty বাধ্যতামূলক
DocType: Sales Invoice,Against Income Account,আয় হিসাব বিরুদ্ধে
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},সারি # {0}: একটি বিদ্যমান সম্পত্তির বিরুদ্ধে চালান চালানো যাবে না {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,বিভিন্ন প্রচারমূলক স্কিম প্রয়োগের জন্য বিধি।
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},UOM এর জন্য UOM কভারেজ ফ্যাক্টর প্রয়োজন: {0} আইটেমটিতে: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},আইটেম {0} জন্য পরিমাণ লিখুন
DocType: Workstation,Electricity Cost,বিদ্যুৎ খরচ
@@ -593,6 +598,7 @@
DocType: Share Transfer,Transfer,হস্তান্তর
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),আইটেম অনুসন্ধান করুন (Ctrl + i)
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} ফলাফল জমা দেওয়া
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,তারিখ থেকে তারিখের চেয়ে বেশি হতে পারে না
DocType: Supplier,Supplier of Goods or Services.,পণ্য বা সেবা সরবরাহকারী।
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,নতুন অ্যাকাউন্টের নাম। নোট: গ্রাহক এবং সরবরাহকারীদের জন্য অ্যাকাউন্ট তৈরি করবেন না দয়া করে
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,ছাত্র গ্রুপ বা কোর্স সময়সূচী বাধ্যতামূলক
@@ -863,7 +869,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,Boms
DocType: Work Order,Actual Start Date,প্রকৃত শুরু তারিখ
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,আপনি প্রতিরক্ষামূলক ছুটির অনুরোধ দিনের মধ্যে সমস্ত দিন (গুলি) উপস্থাপন করা হয় না
-DocType: Company,About the Company,প্রতিষ্ঠানটি সম্পর্কে
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,আর্থিক অ্যাকাউন্ট গাছ।
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,পরোক্ষ আয়
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,হোটেল রুম সংরক্ষণ আইটেম
@@ -887,8 +892,10 @@
,IRS 1099,আইআরএস 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,ব্যবহার করা সিরিজ সেট করুন।
DocType: Delivery Trip,Distance UOM,দূরত্ব UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,ব্যালেন্স শীট জন্য বাধ্যতামূলক
DocType: Payment Entry,Total Allocated Amount,মোট বরাদ্দ পরিমাণ
DocType: Sales Invoice,Get Advances Received,অগ্রিম প্রাপ্তি পান
+DocType: Shift Type,Last Sync of Checkin,চেকিন এর সর্বশেষ সিঙ্ক
DocType: Student,B-,বি-
DocType: Purchase Invoice Item,Item Tax Amount Included in Value,আইটেম ট্যাক্স পরিমাণ মূল্য অন্তর্ভুক্ত
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
@@ -897,7 +904,9 @@
DocType: Student,Blood Group,রক্তের গ্রুপ
apps/erpnext/erpnext/config/healthcare.py,Masters,মাস্টার্স
DocType: Crop,Crop Spacing UOM,ক্রপ স্পেসিং UOM
+DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,শিফট শুরু হওয়ার সময় পরে চেক-ইন দেরী (মিনিটের মধ্যে) হিসাবে বিবেচিত হয়।
apps/erpnext/erpnext/templates/pages/home.html,Explore,অন্বেষণ করা
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,কোন অসামান্য চালান পাওয়া যায় নি
DocType: Promotional Scheme,Product Discount Slabs,পণ্য ডিসকাউন্ট স্ল্যাব
DocType: Hotel Room Package,Amenities,সুযোগ-সুবিধা
DocType: Lab Test Groups,Add Test,পরীক্ষা যোগ করুন
@@ -908,6 +917,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,পিওএস প্রোফাইল পিওএস এন্ট্রি করতে প্রয়োজন
DocType: Education Settings,Enable LMS,এলএমএস সক্রিয় করুন
DocType: POS Closing Voucher,Sales Invoices Summary,বিক্রয় চালান সারসংক্ষেপ
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,সুবিধা
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,অ্যাকাউন্টে ক্রেডিট একটি ব্যালেন্স শীট অ্যাকাউন্ট হতে হবে
DocType: Video,Duration,স্থিতিকাল
DocType: Lab Test Template,Descriptive,বর্ণনামূলক
@@ -958,6 +968,7 @@
DocType: Project,Start and End Dates,শুরু এবং শেষ তারিখ
DocType: Supplier Scorecard,Notify Employee,কর্মচারী অবহিত
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,সফটওয়্যার
+DocType: Program,Allow Self Enroll,স্ব নাম লিখুন
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,স্টক খরচ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,রেফারেন্স নং আপনি রেফারেন্স তারিখ প্রবেশ করা হয় তাহলে বাধ্যতামূলক
DocType: Training Event,Workshop,কারখানা
@@ -994,6 +1005,7 @@
DocType: Item,Moving Average,চলন্ত গড়
DocType: Employee Attendance Tool,Unmarked Attendance,অচিহ্নিত উপস্থিতি
DocType: Homepage Section,Number of Columns,কলামের সংখ্যা
+DocType: Issue Priority,Issue Priority,ইস্যু অগ্রাধিকার
DocType: Holiday List,Add Weekly Holidays,সাপ্তাহিক ছুটির দিন যোগ করুন
DocType: Shopify Log,Shopify Log,Shopify লগ
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,বেতন স্লিপ তৈরি করুন
@@ -1002,6 +1014,7 @@
DocType: Warranty Claim,Issue Date,প্রদানের তারিখ
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,আইটেম {0} জন্য একটি ব্যাচ নির্বাচন করুন। এই প্রয়োজন পূরণ করে যে একটি একক ব্যাচ খুঁজে পেতে অক্ষম
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,বাম কর্মচারীদের জন্য retention বোনাস তৈরি করতে পারবেন না
+DocType: Employee Checkin,Location / Device ID,অবস্থান / ডিভাইস আইডি
DocType: Purchase Order,To Receive,গ্রহণ করতে
apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,আপনি অফলাইন মোডে আছেন। আপনি নেটওয়ার্ক আছে না হওয়া পর্যন্ত আপনি পুনরায় লোড করতে সক্ষম হবে না।
DocType: Course Activity,Enrollment,নিয়োগ
@@ -1031,6 +1044,7 @@
DocType: Academic Term,Academic Year,শিক্ষাবর্ষ
DocType: Sales Stage,Stage Name,পর্যায় নাম
DocType: SMS Center,All Employee (Active),সমস্ত কর্মচারী (সক্রিয়)
+DocType: Accounting Dimension,Accounting Dimension,অ্যাকাউন্টিং মাত্রা
DocType: Project,Customer Details,গ্রাহক বিবরণ
DocType: Buying Settings,Default Supplier Group,ডিফল্ট সরবরাহকারী গ্রুপ
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,প্রথমে ক্রয় প্রাপ্তি {0} বাতিল করুন
@@ -1119,6 +1133,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},লিড মধ্যে লিড নাম উল্লেখ করুন {0}
DocType: Employee,You can enter any date manually,আপনি নিজে কোন তারিখ প্রবেশ করতে পারেন
DocType: Stock Reconciliation Item,Stock Reconciliation Item,স্টক পুনর্মিলন আইটেম
+DocType: Shift Type,Early Exit Consequence,প্রারম্ভিক প্রস্থান ফলাফল
DocType: Item Group,General Settings,সাধারণ সেটিংস
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,দরুন তারিখ পোস্টিং / সরবরাহকারী চালান তারিখের আগে হতে পারে না
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,জমা দেওয়ার আগে লাভবানকারীর নাম লিখুন।
@@ -1145,7 +1160,6 @@
DocType: Designation,Required Skills,প্রয়োজনীয় দক্ষতা
DocType: Marketplace Settings,Disable Marketplace,মার্কেটপ্লেস অক্ষম করুন
DocType: Budget,Action if Annual Budget Exceeded on Actual,বাস্তব বার্ষিক বাজেট বাস্তবায়নের উপর ক্রিয়া
-DocType: Course,Course Abbreviation,কোর্স সংক্ষেপে
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,ছুটিতে {0} হিসাবে উপস্থিতি {0} জন্য জমা দেওয়া হয়নি।
DocType: Pricing Rule,Promotional Scheme Id,প্রোমোশনাল স্কিম আইডি
DocType: Driver,License Details,লাইসেন্স বিবরণ
@@ -1157,6 +1171,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,বিল প্রদানের সত্ততা
,Available Stock for Packing Items,প্যাকিং আইটেম জন্য উপলব্ধ স্টক
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},সি-ফর্ম {1} থেকে এই চালানটি {0} সরিয়ে দিন।
+DocType: Shift Type,Every Valid Check-in and Check-out,প্রতিটি বৈধ চেক ইন এবং চেক আউট
DocType: Support Search Source,Query Route String,প্রশ্ন রুট স্ট্রিং
DocType: Customer Feedback Template,Customer Feedback Template,গ্রাহক প্রতিক্রিয়া টেমপ্লেট
apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,Leads বা গ্রাহকদের কোট।
@@ -1191,6 +1206,7 @@
DocType: Authorization Control,Authorization Control,অনুমোদন নিয়ন্ত্রণ
,Daily Work Summary Replies,দৈনিক কাজ সারাংশ উত্তর
apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},আপনি প্রকল্পে সহযোগিতা করার জন্য আমন্ত্রিত হয়েছেন: {0}
+DocType: Issue,Response By Variance,বৈকল্পিক দ্বারা প্রতিক্রিয়া
DocType: Item,Sales Details,বিক্রয় বিবরণ
apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,মুদ্রণ টেমপ্লেট জন্য পত্র শিরোনাম।
DocType: Salary Detail,Tax on additional salary,অতিরিক্ত বেতন ট্যাক্স
@@ -1287,7 +1303,7 @@
DocType: Chapter,Chapter,অধ্যায়
DocType: Purchase Receipt Item Supplied,Current Stock,বর্তমান তহবিল
DocType: Employee,History In Company,কোম্পানির ইতিহাস
-DocType: Item,Manufacturer,উত্পাদক
+DocType: Purchase Invoice Item,Manufacturer,উত্পাদক
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,মাঝারি সংবেদনশীলতা
DocType: Compensatory Leave Request,Leave Allocation,বরাদ্দ ছেড়ে দিন
DocType: Timesheet,Timesheet,শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড
@@ -1314,10 +1330,12 @@
DocType: Project,Task Progress,কাজ অগ্রগতি
DocType: Journal Entry,Opening Entry,এন্ট্রি খোলা
DocType: Bank Guarantee,Charges Incurred,চার্জ জড়িত
+DocType: Shift Type,Working Hours Calculation Based On,কাজ ঘন্টা গণনা উপর ভিত্তি করে
DocType: Work Order,Material Transferred for Manufacturing,উপাদান উত্পাদন জন্য স্থানান্তর
DocType: Products Settings,Hide Variants,ভেরিয়েন্ট লুকান
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,ক্যাপাসিটি পরিকল্পনা এবং সময় ট্র্যাকিং নিষ্ক্রিয় করুন
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* লেনদেন গণনা করা হবে।
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} 'ব্যালেন্স শীট' অ্যাকাউন্টের জন্য প্রয়োজন {1}।
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} এর সাথে ট্র্যাক করার অনুমতি নেই। কোম্পানী পরিবর্তন করুন।
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","কেনার পুনরুদ্ধারের প্রয়োজন অনুসারে == 'হ্যাঁ', তারপর ক্রয় চালান তৈরির জন্য ব্যবহারকারীকে আইটেমের জন্য প্রথম ক্রয়ের রসিদ তৈরি করতে হবে {0}"
DocType: Delivery Trip,Delivery Details,প্রসবের বিবরণ
@@ -1342,6 +1360,7 @@
DocType: Guardian,Interests,রুচি
DocType: Purchase Receipt Item Supplied,Consumed Qty,খাওয়া Qty
DocType: Education Settings,Education Manager,শিক্ষা ব্যবস্থাপক মো
+DocType: Employee Checkin,Shift Actual Start,Shift প্রকৃত শুরু
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,ওয়ার্কস্টেশন কাজের ঘন্টা বাইরে প্ল্যান সময় লগ।
apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},আনুগত্য পয়েন্ট: {0}
DocType: Healthcare Settings,Registration Message,নিবন্ধন বার্তা
@@ -1353,7 +1372,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,পরিমাপের একক
DocType: Lab Test,Test Template,টেস্ট টেম্পলেট
DocType: Fertilizer,Fertilizer Contents,সার উপাদান
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,মিনিট
+DocType: Quality Meeting Minutes,Minute,মিনিট
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","সারি # {0}: সম্পদ {1} জমা দেওয়া যাবে না, এটি ইতিমধ্যে {2}"
DocType: Task,Actual Time (in Hours),প্রকৃত সময় (ঘন্টা)
DocType: Period Closing Voucher,Closing Account Head,অ্যাকাউন্ট বন্ধ হেড
@@ -1366,9 +1385,9 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,চালান সব বিলিং ঘন্টা জন্য ইতিমধ্যে তৈরি
DocType: Sales Partner,Contact Desc,যোগাযোগ Desc
DocType: Purchase Invoice,Pricing Rules,মূল্য নিয়ম
+apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}",আইটেম {0} এর বিরুদ্ধে বিদ্যমান লেনদেন হিসাবে আপনি {1} মান পরিবর্তন করতে পারবেন না
DocType: Hub Tracked Item,Image List,চিত্র তালিকা
DocType: Item Variant Settings,Allow Rename Attribute Value,বৈশিষ্ট্য মূল্য পুনঃনামকরণ অনুমতি দিন
-DocType: Price List,Price Not UOM Dependant,দাম UOM নির্ভরশীল নয়
apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),সময় (মিনিটের মধ্যে)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,মৌলিক
DocType: Loan,Interest Income Account,সুদের আয় হিসাব
@@ -1378,6 +1397,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,পিওএস প্রোফাইল নির্বাচন করুন
DocType: Support Settings,Get Latest Query,সর্বশেষ প্রশ্ন পান
DocType: Employee Incentive,Employee Incentive,কর্মচারী উদ্দীপক
+DocType: Service Level,Priorities,অগ্রাধিকার
apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,হোমপেজে কার্ড বা কাস্টম বিভাগ যোগ করুন
DocType: Homepage,Hero Section Based On,উপর ভিত্তি করে হিরো বিভাগ
DocType: Project,Total Purchase Cost (via Purchase Invoice),মোট ক্রয় খরচ (চালান ক্রয় মাধ্যমে)
@@ -1438,7 +1458,7 @@
DocType: Blanket Order Item,Ordered Quantity,আদেশ পরিমাণ
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},সারি # {0}: প্রত্যাখ্যাত ওয়্যারহাউস প্রত্যাখ্যাত আইটেমের বিরুদ্ধে বাধ্যতামূলক {1}
,Received Items To Be Billed,বিল পরিশোধ করা আইটেম পেয়েছি
-DocType: Salary Slip Timesheet,Working Hours,কর্মঘন্টা
+DocType: Attendance,Working Hours,কর্মঘন্টা
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,পরিশোধের মাধ্যম
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,ক্রয় আদেশ আইটেম সময় প্রাপ্ত না
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,দিন সময়কাল
@@ -1526,7 +1546,7 @@
DocType: Purchase Order,To Bill,বিল
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,ইউটিলিটি খরচ
DocType: Manufacturing Settings,Time Between Operations (in mins),অপারেশনগুলির মধ্যে সময় (মিনিটে)
-DocType: Quality Goal,May,মে
+DocType: GSTR 3B Report,May,মে
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","পেমেন্ট গেটওয়ে অ্যাকাউন্ট তৈরি করা হয়নি, দয়া করে ম্যানুয়ালি তৈরি করুন।"
DocType: Opening Invoice Creation Tool,Purchase,ক্রয়
DocType: Program Enrollment,School House,স্কুল হাউস
@@ -1568,7 +1588,7 @@
DocType: Detected Disease,Tasks Created,কাজ তৈরি করা হয়েছে
apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,ডিফল্ট BOM ({0}) এই আইটেমটি বা এর টেমপ্লেটটির জন্য সক্রিয় থাকা আবশ্যক
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,কমিশন হার %
-DocType: Service Level,Response Time,প্রতিক্রিয়া সময়
+DocType: Service Level Priority,Response Time,প্রতিক্রিয়া সময়
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce সেটিংস
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,পরিমাণ ইতিবাচক হতে হবে
DocType: Contract,CRM,সিআরএম
@@ -1596,7 +1616,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),গোলাকার সমন্বয় (কোম্পানি মুদ্রা)
DocType: Item,Publish in Hub,হাব প্রকাশ করুন
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,অগাস্ট
+DocType: GSTR 3B Report,August,অগাস্ট
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,প্রথমে ক্রয় প্রাপ্তি প্রবেশ করুন
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,শুরুর বছর
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),টার্গেট ({})
@@ -1615,11 +1635,13 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,উৎস এবং লক্ষ্য গুদাম ভিন্ন হতে হবে
DocType: Employee Benefit Application,Benefits Applied,উপকারিতা প্রয়োগ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,জার্নাল এন্ট্রি {0} এর বিরুদ্ধে কোন মিলিত {1} এন্ট্রি নেই
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","নামকরণ সিরিজের "-", "#", "।", "/", "{" এবং "}" ছাড়া বিশেষ অক্ষরগুলি অনুমোদিত নয়"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,মূল্য বা পণ্য ডিসকাউন্ট স্ল্যাব প্রয়োজন হয়
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,একটি টার্গেট সেট করুন
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},ছাত্রের বিরুদ্ধে উপস্থিতি {0} বিদ্যমান {1}
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,লেনদেন তারিখ
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,সাবস্ক্রিপশন বাতিল করুন
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,পরিষেবা স্তর চুক্তি সেট করা যায়নি {0}।
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,নেট বেতন পরিমাণ
DocType: Account,Liability,দায়
DocType: Employee,Bank A/C No.,ব্যাংক এ / সি নং।
@@ -1630,10 +1652,8 @@
DocType: Supplier Scorecard,Per Month,প্রতি মাসে
DocType: Routing,Routing Name,রাউটিং নাম
DocType: Disease,Common Name,সাধারণ নাম
-DocType: Quality Goal,Measurable,পরিমেয়
DocType: Education Settings,LMS Title,এলএমএস শিরোনাম
apps/erpnext/erpnext/config/non_profit.py,Loan Management,ঋণ ব্যবস্থাপনা
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,সমর্থন Analtyics
DocType: Clinical Procedure,Consumable Total Amount,ভোগ্য মোট পরিমাণ
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,টেমপ্লেট সক্রিয় করুন
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,গ্রাহক এলপিও
@@ -1687,7 +1707,6 @@
DocType: Purchase Order Item Supplied,Raw Material Item Code,কাঁচা মাল আইটেম কোড
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,ক্রয় চালান {0} ইতিমধ্যে জমা দেওয়া হয়েছে
DocType: Fees,Student Email,ছাত্র ইমেইল
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {2},BOM পুনর্বিবেচনা: {0} পিতামাতার বা সন্তানের হতে পারে না {2}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,স্বাস্থ্যসেবা সেবা থেকে আইটেম পান
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,স্টক এন্ট্রি {0} জমা দেওয়া হয় না
DocType: Item Attribute Value,Item Attribute Value,আইটেম বৈশিষ্ট্য মূল্য
@@ -1712,7 +1731,6 @@
DocType: Production Plan,Select Items to Manufacture,উত্পাদন আইটেম নির্বাচন করুন
DocType: Leave Application,Leave Approver Name,Approver নাম ছেড়ে দিন
DocType: Shareholder,Shareholder,ভাগীদার
-DocType: Issue,Agreement Status,চুক্তি স্থিতি
apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,লেনদেন বিক্রি করার জন্য ডিফল্ট সেটিংস।
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,প্রদত্ত ছাত্র আবেদনকারীদের জন্য বাধ্যতামূলক যা ছাত্র ভর্তি নির্বাচন করুন
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,BOM নির্বাচন করুন
@@ -1773,6 +1791,7 @@
DocType: Loan,Member,সদস্য
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,অনুশীলনকারী সেবা ইউনিট সময়সূচী
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,তারের স্থানান্তর
+DocType: Quality Review Objective,Quality Review Objective,গুণ পর্যালোচনা উদ্দেশ্য
DocType: Bank Reconciliation Detail,Against Account,অ্যাকাউন্ট বিরুদ্ধে
DocType: Projects Settings,Projects Settings,প্রকল্প সেটিংস
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},প্রকৃত Qty {0} / অপেক্ষা Qty {1}
@@ -1801,6 +1820,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,ফিসক্যাল ইয়ার শেষ তারিখটি আর্থিক বছরের শুরু তারিখের এক বছর হওয়া উচিত
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,দৈনিক অনুস্মারক
DocType: Item,Default Sales Unit of Measure,পরিমাপ ডিফল্ট বিক্রয় ইউনিট
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,কোম্পানি GSTIN
DocType: Asset Finance Book,Rate of Depreciation,অবমূল্যায়ন হার
DocType: Support Search Source,Post Description Key,পোস্ট বিবরণ মূল
DocType: Loyalty Program Collection,Minimum Total Spent,নূন্যতম মোট ব্যয়
@@ -1872,6 +1892,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,নির্বাচিত গ্রাহকের জন্য গ্রাহক গ্রুপ পরিবর্তন করা অনুমোদিত নয়।
DocType: Serial No,Creation Document Type,সৃষ্টি ডকুমেন্ট প্রকার
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,গুদামে উপলব্ধ ব্যাচ Qty
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,চালান গ্র্যান্ড মোট
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,এটি একটি মূল অঞ্চল এবং সম্পাদনা করা যাবে না।
DocType: Patient,Surgical History,অস্ত্রোপচার ইতিহাস
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,মানের পদ্ধতি গাছ।
@@ -1972,10 +1993,13 @@
DocType: Account,Income Account,আয় অ্যাকাউন্ট
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,সব গুদাম
DocType: Contract,Signee Details,সাইনি বিস্তারিত
+DocType: Shift Type,Allow check-out after shift end time (in minutes),শিফট শেষ সময় (মিনিটের মধ্যে) চেক-আউট করার অনুমতি দিন
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,আসাদন
DocType: Item Group,Check this if you want to show in website,আপনি ওয়েবসাইট প্রদর্শন করতে চান তাহলে এই চেক করুন
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,রাজস্ব বছর {0} পাওয়া যায় নি
DocType: Bank Statement Settings,Bank Statement Settings,ব্যাংক বিবৃতি সেটিংস
+DocType: Quality Procedure Process,Link existing Quality Procedure.,বিদ্যমান মানের পদ্ধতি লিঙ্ক করুন।
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,সিএসভি / এক্সেল ফাইল থেকে অ্যাকাউন্ট চার্ট আমদানি করুন
DocType: Appraisal Goal,Score (0-5),স্কোর (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,বৈশিষ্ট্যাবলী {0} গুণাবলী সারিতে একাধিক বার নির্বাচিত
DocType: Purchase Invoice,Debit Note Issued,ডেবিট নোট ইস্যু করা
@@ -1984,7 +2008,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,নীতি বিস্তারিত ছেড়ে দিন
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,গুদাম সিস্টেম পাওয়া যায় না
DocType: Healthcare Practitioner,OP Consulting Charge,ওপ কনসাল্টিং চার্জ
-DocType: Quality Goal,Measurable Goal,পরিমাপযোগ্য লক্ষ্য
DocType: Bank Statement Transaction Payment Item,Invoices,চালান
DocType: Currency Exchange,Currency Exchange,মুদ্রা বিনিময়
DocType: Payroll Entry,Fortnightly,পাক্ষিক
@@ -2037,6 +2060,7 @@
DocType: Activity Cost,Billing Rate,বিলিং রেট
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},সতর্কতা: আরেকটি {0} # {1} স্টক এন্ট্রিয়ের বিরুদ্ধে বিদ্যমান {2}
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,অনুমান করুন এবং রাস্তা অনুকূলিত করার জন্য Google মানচিত্র সেটিংস সক্ষম করুন
+DocType: Purchase Invoice Item,Page Break,পৃষ্ঠা বিরতি
DocType: Supplier Scorecard Criteria,Max Score,সর্বোচ্চ স্কোর
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,পরিশোধের তারিখ শুরু হওয়ার তারিখের আগে হতে পারে না।
DocType: Support Search Source,Support Search Source,সাপোর্ট অনুসন্ধান উত্স
@@ -2047,6 +2071,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} জমা দেওয়া হয় না
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,কাজ-অগ্রগতি গুদাম থেকে ব্যাকফ্লাস কাঁচামাল
DocType: Maintenance Team Member,Maintenance Team Member,রক্ষণাবেক্ষণ টিম সদস্য
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,অ্যাকাউন্টিং জন্য কাস্টম মাত্রা সেটআপ
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,সর্বোত্তম বৃদ্ধি জন্য গাছপালা সারির মধ্যে সর্বনিম্ন দূরত্ব
DocType: Employee Health Insurance,Health Insurance Name,স্বাস্থ্য বীমা নাম
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,স্টক সম্পদ
@@ -2079,7 +2104,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,বিকল্প আইটেম
DocType: Certification Application,Name of Applicant,আবেদনকারীর নাম
DocType: Leave Type,Earned Leave,অর্জিত ছুটি
-DocType: Quality Goal,June,জুন
+DocType: GSTR 3B Report,June,জুন
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},সারি {0}: একটি আইটেমের জন্য খরচ কেন্দ্র প্রয়োজন {1}
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},{0} দ্বারা অনুমোদিত হতে পারে
DocType: Purchase Invoice Item,Net Rate (Company Currency),নেট রেট (কোম্পানি মুদ্রা)
@@ -2099,9 +2124,11 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},রেষ্টুরেন্টের জন্য একটি সক্রিয় মেনু সেট করুন {0}
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,ব্যবহারকারীকে মার্কেটপ্লেসে যোগ করার জন্য আপনাকে সিস্টেম ম্যানেজার এবং আইটেম পরিচালক ভূমিকাগুলির সাথে একটি ব্যবহারকারী হতে হবে।
DocType: Asset Finance Book,Asset Finance Book,সম্পদ ফাইন্যান্স বই
+DocType: Quality Goal Objective,Quality Goal Objective,গুণ লক্ষ্য উদ্দেশ্য
DocType: Employee Transfer,Employee Transfer,কর্মচারী স্থানান্তর
,Sales Funnel,বিক্রয় ফানেল
DocType: Agriculture Analysis Criteria,Water Analysis,জল বিশ্লেষণ
+DocType: Shift Type,Begin check-in before shift start time (in minutes),শিফট শুরু সময় (মিনিটের মধ্যে) আগে চেক-ইন শুরু করুন
DocType: Accounts Settings,Accounts Frozen Upto,অ্যাকাউন্ট জাগ্রত
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,সম্পাদনা করার কিছুই নেই।
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","ওয়ার্কস্টেশন {1} এর যে কোনও কার্যকরী ঘন্টা অপেক্ষা অপারেশন {0}, অপারেশনটি একাধিক ক্রিয়াকলাপগুলিতে ভেঙ্গে ফেলে"
@@ -2115,7 +2142,9 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},বিক্রয় আদেশ {0} হল {1}
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),পেমেন্ট বিলম্বিত (দিন)
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,অবচয় বিবরণ লিখুন
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,গ্রাহক পিও
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,প্রত্যাশিত ডেলিভারির তারিখ সেলস অর্ডার তারিখের পরে হওয়া উচিত
+apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,আইটেম পরিমাণ শূন্য হতে পারে না
apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,অবৈধ বৈশিষ্ট্য
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},আইটেমের বিরুদ্ধে BOM নির্বাচন করুন {0}
DocType: Bank Statement Transaction Invoice Item,Invoice Type,চালান প্রকার
@@ -2125,6 +2154,7 @@
DocType: Volunteer,Afternoon,বিকেল
DocType: Vital Signs,Nutrition Values,পুষ্টি মূল্য
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),জ্বরের উপস্থিতি (তাপমাত্রা> 38.5 ডিগ্রি সেলসিয়াস / 101.3 ডিগ্রি ফারেনহাইট বা স্থায়ী তাপমাত্রা> 38 ডিগ্রি সেলসিয়াস / 100.4 ডিগ্রি ফারেনহাইট)
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,মানব সম্পদ> এইচআর সেটিংস মধ্যে কর্মচারী নামকরণ সিস্টেম সেটআপ করুন
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,আইটিসি বিপরীত
DocType: Project,Collect Progress,অগ্রগতি সংগ্রহ করুন
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,শক্তি
@@ -2137,6 +2167,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,মুলতুবি কার্যক্রম
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,আপনার গ্রাহকদের কয়েক তালিকা। তারা প্রতিষ্ঠান বা ব্যক্তি হতে পারে।
DocType: Bank Guarantee,Bank Account Info,ব্যাংক অ্যাকাউন্ট তথ্য
+DocType: Quality Goal,Weekday,রবিবার বাদে সপ্তাহের যে-কোন দিন
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,গার্ডিয়ান 1 নাম
DocType: Salary Component,Variable Based On Taxable Salary,করযোগ্য বেতন উপর ভিত্তি করে পরিবর্তনশীল
DocType: Accounting Period,Accounting Period,নির্দিষ্ট হিসাব
@@ -2174,6 +2205,7 @@
,Ordered Items To Be Billed,অর্ডার করা আইটেম বিল করা হবে
DocType: Taxable Salary Slab,To Amount,মূল্যে
DocType: Purchase Invoice,Is Return (Debit Note),রিটার্ন (ডেবিট নোট)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,গ্রাহক> গ্রাহক গ্রুপ> অঞ্চল
apps/erpnext/erpnext/config/desktop.py,Getting Started,শুরু হচ্ছে
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,মার্জ
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,ফিস্সাল ইয়ারের সংরক্ষণের পরে ফিসক্যাল ইয়ার স্টার্ট ডেট এবং ফিসক্যাল ইয়ার শেষ তারিখ পরিবর্তন করতে পারবেন না।
@@ -2192,8 +2224,10 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},রক্ষণাবেক্ষণ শুরু তারিখ সিরিয়াল নং {0} এর জন্য ডেলিভারি তারিখের আগে হতে পারে না
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,সারি {0}: বিনিময় হার বাধ্যতামূলক
DocType: Purchase Invoice,Select Supplier Address,সরবরাহকারী ঠিকানা নির্বাচন করুন
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}","উপলব্ধ পরিমাণ {0}, আপনার {1} প্রয়োজন"
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,এপিআই কনজিউমার গোপন প্রবেশ করুন
DocType: Program Enrollment Fee,Program Enrollment Fee,প্রোগ্রাম তালিকাভুক্তি ফি
+DocType: Employee Checkin,Shift Actual End,Shift প্রকৃত শেষ
DocType: Serial No,Warranty Expiry Date,পাটা মেয়াদ শেষ হওয়ার তারিখ
DocType: Hotel Room Pricing,Hotel Room Pricing,হোটেল রুম মূল্য
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","বাহ্যিক করযোগ্য সরবরাহ (শূন্য রেটিং ছাড়া, নিল রেট এবং ছাড় দেওয়া হয়"
@@ -2221,7 +2255,7 @@
DocType: Quality Review Table,Quality Review Table,মানের পর্যালোচনা টেবিল
DocType: Member,Membership Expiry Date,সদস্যপদ মেয়াদ শেষ হওয়ার তারিখ
DocType: Asset Finance Book,Expected Value After Useful Life,দরকারী জীবন পরে প্রত্যাশিত মূল্য
-DocType: Quality Goal,November,নভেম্বর
+DocType: GSTR 3B Report,November,নভেম্বর
DocType: Loan Application,Rate of Interest,সুদের হার
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,ব্যাংক বিবৃতি লেনদেন পেমেন্ট আইটেম
DocType: Restaurant Reservation,Waitlisted,অপেক্ষমান তালিকার
@@ -2253,6 +2287,7 @@
DocType: Quality Inspection Reading,Reading 5,পড়া 5
DocType: Shopping Cart Settings,Display Settings,প্রদর্শন সেটিং
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,বুকিং অবমূল্যায়ন সংখ্যা সেট করুন
+DocType: Shift Type,Consequence after,পরে ফলাফল
apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,তোমার কোন ধরনের সাহায্য দরকার?
DocType: Journal Entry,Printing Settings,মুদ্রণ সেটিংস
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,ব্যাংকিং
@@ -2262,6 +2297,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,বিলিং ঠিকানা শিপিং ঠিকানা হিসাবে একই
DocType: Account,Cash,নগদ
DocType: Employee,Leave Policy,নীতি ছেড়ে দিন
+DocType: Shift Type,Consequence,ফল
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,ছাত্র ঠিকানা
DocType: GST Account,CESS Account,সিইএস অ্যাকাউন্ট
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: 'লাভ এবং ক্ষতি' অ্যাকাউন্টের জন্য খরচ কেন্দ্র প্রয়োজন {2}। কোম্পানির জন্য একটি ডিফল্ট খরচ কেন্দ্র সেট আপ করুন।
@@ -2285,6 +2321,7 @@
must be greater than or equal to {2}","সারি {0}: {1} পর্যায়ক্রমিকতা সেট করতে, তারিখ থেকে তারিখের মধ্যে পার্থক্য \ এর চেয়ে বড় বা সমান হতে হবে {2}"
DocType: Purchase Invoice Item,Valuation Rate,মূল্যায়ন হার
DocType: Shopping Cart Settings,Default settings for Shopping Cart,শপিং কার্ট জন্য ডিফল্ট সেটিংস
+DocType: Quiz,Score out of 100,100 রান আউট
DocType: Manufacturing Settings,Capacity Planning,ক্ষমতা পরিকল্পনা
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,নির্দেশক যান
DocType: Activity Cost,Projects,প্রকল্প
@@ -2294,6 +2331,7 @@
DocType: C-Form,II,দ্বিতীয়
DocType: Cashier Closing,From Time,সময় থেকে
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,বৈকল্পিক বিবরণ রিপোর্ট
+,BOM Explorer,বোম এক্সপ্লোরার
DocType: Currency Exchange,For Buying,কেনার জন্য
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,{0} জন্য স্লট সময়সূচীতে যোগ করা হয় না
DocType: Target Detail,Target Distribution,লক্ষ্য বিতরণ
@@ -2311,6 +2349,7 @@
DocType: Journal Entry,Payment Order,পেমেন্ট অর্ডার
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,প্রাইসিং
,Item Delivery Date,আইটেম ডেলিভারি তারিখ
+DocType: Quality Goal,January-April-July-October,জানুয়ারি-এপ্রিল-জুলাই-অক্টোবর
DocType: Purchase Order Item,Warehouse and Reference,গুদাম এবং রেফারেন্স
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,সন্তানের নোডের সাথে অ্যাকাউন্টকে অ্যাকাউন্টে রূপান্তর করা যাবে না
DocType: Soil Texture,Clay Composition (%),ক্লে রচনা (%)
@@ -2323,6 +2362,7 @@
DocType: Period Closing Voucher,Period Closing Voucher,সময়কাল বন্ধ ভাউচার
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,গার্ডিয়ান 2 নাম
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,ব্যয় অ্যাকাউন্ট লিখুন দয়া করে
+DocType: Issue,Resolution By Variance,ভেরিয়েন্স দ্বারা রেজল্যুশন
DocType: Employee,Resignation Letter Date,পদত্যাগ চিঠি তারিখ
DocType: Soil Texture,Sandy Clay,বালুকাময় ক্লে
DocType: Upload Attendance,Attendance To Date,তারিখ উপস্থিতি
@@ -2335,6 +2375,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,এখন দেখুন
DocType: Item Price,Valid Upto,বৈধ পর্যন্ত
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},রেফারেন্স ডক্ট টাইপ এক হতে হবে {0}
+DocType: Employee Checkin,Skip Auto Attendance,অটো Attendance এড়িয়ে যান
DocType: Payment Request,Transaction Currency,লেনদেন মুদ্রা
DocType: Loan,Repayment Schedule,ঋণ পরিশোধের সময়সূচি
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,নমুনা ধারণ স্টক এন্ট্রি তৈরি করুন
@@ -2361,6 +2402,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,সারি {0}: পেমেন্ট সময়সূচিতে পেমেন্ট মোড সেট করুন
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,একাডেমিক শব্দ:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,মানের প্রতিক্রিয়া পরামিতি
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,ডিসকাউন্ট ডিসকাউন্ট নির্বাচন করুন
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,সারি # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,মোট পেমেন্ট
@@ -2403,8 +2445,9 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,কর্মচারী আইডি
DocType: Salary Structure Assignment,Salary Structure Assignment,বেতন গঠন অ্যাসাইনমেন্ট
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS বন্ধ ভাউচার ট্যাক্স
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,কর্ম শুরু
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,কর্ম শুরু
DocType: POS Profile,Applicable for Users,ব্যবহারকারীদের জন্য প্রযোজ্য
+,Delayed Order Report,বিলম্বিত আদেশ রিপোর্ট
DocType: Training Event,Exam,পরীক্ষা
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,জেনারেল লেজার এন্ট্রি ভুল নম্বর পাওয়া গেছে। আপনি লেনদেনে একটি ভুল অ্যাকাউন্ট নির্বাচন হতে পারে।
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,বিক্রয় পাইপলাইন
@@ -2419,10 +2462,11 @@
DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,শর্ত যৌথভাবে নির্বাচিত সমস্ত আইটেম প্রয়োগ করা হবে।
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,কনফিগার করুন
DocType: Hotel Room,Capacity,ধারণক্ষমতা
+DocType: Employee Checkin,Shift End,Shift শেষ
DocType: Installation Note Item,Installed Qty,ইনস্টল করা Qty
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,আইটেম {1} এর ব্যাচ {0} নিষ্ক্রিয় করা হয়েছে।
DocType: Hotel Room Reservation,Hotel Reservation User,হোটেল রিজার্ভেশন ব্যবহারকারী
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday has been repeated twice,কর্মদিবস দুবার পুনরাবৃত্তি করা হয়েছে
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,সংস্থার ধরন {0} এবং সংস্থার {1} সাথে পরিষেবা স্তর চুক্তি ইতিমধ্যে বিদ্যমান।
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},আইটেমের আইটেমটি আইটেম আইটেমের জন্য উল্লিখিত নয় {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},নাম ত্রুটি: {0}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,অঞ্চল পিওএস প্রফাইল প্রয়োজন বোধ করা হয়
@@ -2470,6 +2514,7 @@
DocType: Depreciation Schedule,Schedule Date,সময়সূচী তারিখ
DocType: Packing Slip,Package Weight Details,প্যাকেজ ওজন বিবরণ
DocType: Job Applicant,Job Opening,কাজের খোলা
+DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,কর্মচারী চেকিন শেষ পরিচিত সফল সিঙ্ক। যদি আপনি নিশ্চিত হন যে সমস্ত লগ সমস্ত অবস্থান থেকে সিঙ্ক করা হয় তবেই এটি পুনরায় সেট করুন। আপনি অনিশ্চিত যদি এই পরিবর্তন না দয়া করে।
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,প্রকৃত দাম
apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),আদেশের বিরুদ্ধে মোট আগাম ({0}) {1} গ্র্যান্ড মোট ({2}) এর থেকে বেশি হতে পারে না
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,আইটেম বৈকল্পিক আপডেট
@@ -2509,9 +2554,11 @@
DocType: Location,Longitude,দ্রাঘিমা
DocType: Accounts Settings,Determine Address Tax Category From,থেকে ঠিকানা ট্যাক্স বিভাগ নির্ধারণ করুন
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,সিদ্ধান্ত প্রস্তুতকারকদের সনাক্ত করা
+DocType: Stock Entry Detail,Reference Purchase Receipt,রেফারেন্স ক্রয় প্রাপ্তি
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Invocies পান
DocType: Tally Migration,Is Day Book Data Imported,দিন বুক তথ্য আমদানি করা হয়
,Sales Partners Commission,বিক্রয় অংশীদার কমিশন
+DocType: Shift Type,Enable Different Consequence for Early Exit,প্রারম্ভিক প্রস্থান করার জন্য বিভিন্ন ফলাফল সক্রিয় করুন
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,আইনগত
DocType: Loan Application,Required by Date,তারিখ দ্বারা প্রয়োজন
DocType: Quiz Result,Quiz Result,ক্যুইজ ফলাফল
@@ -2532,6 +2579,7 @@
DocType: Timesheet Detail,Hrs,ঘন্টা
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,সরবরাহকারী স্কোরকার্ড মাপদণ্ড
DocType: Amazon MWS Settings,FR,এফ আর
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,মানের প্রতিক্রিয়া টেমপ্লেট পরামিতি
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,যোগদান তারিখ জন্ম তারিখ বেশী হতে হবে
DocType: Bank Statement Transaction Invoice Item,Invoice Date,চালান তারিখ
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,বিক্রয় চালান জমা পরীক্ষাগার তৈরি করুন
@@ -2570,7 +2618,6 @@
DocType: Pricing Rule,Pricing Rule,মূল্য নিয়ম
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},ঐচ্ছিক হলিডে তালিকা ছুটির সময়ের জন্য সেট না {0}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,কর্মচারী ভূমিকা সেট করার জন্য একটি কর্মচারী রেকর্ড ব্যবহারকারীর আইডি ক্ষেত্র সেট করুন
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Resolve,সমাধান করার সময়
DocType: Training Event,Training Event,প্রশিক্ষণ ইভেন্ট
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","প্রাপ্তবয়স্কদের মধ্যে স্বাভাবিক বিশ্রামের রক্ত চাপ প্রায় 120 মিমিগ্রাহী সিস্টোলিক এবং 80 মিমিগ্রাহী ডায়াস্টিকিক, সংক্ষিপ্তভাবে "120/80 মিমিগ্রাহ""
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,সীমা মান শূন্য যদি সিস্টেম সব এন্ট্রি আনতে হবে।
@@ -2614,6 +2661,7 @@
DocType: Student Applicant,Approved,অনুমোদিত
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},তারিখ থেকে রাজস্ব বছরের মধ্যে হওয়া উচিত। তারিখ থেকে অনুমান = {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,সেটিংস কেনা সরবরাহকারী গ্রুপ সেট করুন।
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} একটি অবৈধ উপস্থিতি অবস্থা।
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,অস্থায়ী খোলার অ্যাকাউন্ট
DocType: Purchase Invoice,Cash/Bank Account,নগদ / ব্যাংক অ্যাকাউন্ট
DocType: Quality Meeting Table,Quality Meeting Table,মানের সভা সারণী
@@ -2638,7 +2686,7 @@
DocType: Stock Entry,Source Warehouse Address,উৎস গুদাম ঠিকানা
DocType: Compensatory Leave Request,Compensatory Leave Request,ক্ষতিপূরণমূলক ছাড় অনুরোধ
DocType: Lead,Mobile No.,মোবাইল নাম্বার.
-DocType: Quality Goal,July,জুলাই
+DocType: GSTR 3B Report,July,জুলাই
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,যোগ্য আইটিসি
DocType: Fertilizer,Density (if liquid),ঘনত্ব (তরল যদি)
DocType: Employee,External Work History,বহিরাগত কাজ ইতিহাস
@@ -2649,6 +2697,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","খাদ্য, পানীয় ও তামাক"
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,কোর্স সুচী
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,আইটেম বুদ্ধিমান ট্যাক্স বিস্তারিত
+DocType: Shift Type,Attendance will be marked automatically only after this date.,উপস্থিতি এই তারিখের পরে স্বয়ংক্রিয়ভাবে চিহ্নিত করা হবে।
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,ইউআইএন ধারকদের তৈরি সরবরাহ
apps/erpnext/erpnext/hooks.py,Request for Quotations,উদ্ধৃতি জন্য অনুরোধ
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,কারেন্সি কিছু অন্যান্য মুদ্রা ব্যবহার করে এন্ট্রি করার পরে পরিবর্তন করা যাবে না
@@ -2697,7 +2746,6 @@
DocType: Item,Is Item from Hub,হাব থেকে আইটেম
apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,মানের প্রক্রিয়া।
DocType: Share Balance,No of Shares,শেয়ারের কোন
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),সারি {0}: ভ্যারিয়েশে {4} জন্য {0} Qty টি উপলব্ধ নেই প্রবেশের সময় পোস্ট করার সময় ({2} {3})
DocType: Quality Action,Preventive,প্রতিষেধক
DocType: Support Settings,Forum URL,ফোরাম ইউআরএল
apps/erpnext/erpnext/config/hr.py,Employee and Attendance,কর্মচারী এবং উপস্থিতি
@@ -2715,6 +2763,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},সংস্থার জন্য উত্স অবস্থান প্রয়োজন {0}
DocType: Employee,Encashment Date,নগদীকরণ তারিখ
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,সম্পন্ন সম্পত্তির রক্ষণাবেক্ষণ লগের জন্য সমাপ্তি তারিখ নির্বাচন করুন
+DocType: Quiz,Latest Attempt,সর্বশেষ প্রচেষ্টা
DocType: Leave Block List,Allow Users,ব্যবহারকারীদের অনুমতি দিন
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,হিসাবরক্ষনের তালিকা
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,গ্রাহক হিসাবে 'সুযোগ থেকে' নির্বাচিত হলে গ্রাহক বাধ্যতামূলক
@@ -2779,7 +2828,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,আমাজন MWS সেটিংস
DocType: Program Enrollment,Walking,চলাফেরা
DocType: SMS Log,Requested Numbers,অনুরোধ সংখ্যা
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,সেটআপের মাধ্যমে উপস্থিতি জন্য সংখ্যায়ন সিরিজ সেটআপ করুন> সংখ্যায়ন সিরিজ
DocType: Woocommerce Settings,Freight and Forwarding Account,মালবাহী এবং ফরওয়ার্ডিং অ্যাকাউন্ট
apps/erpnext/erpnext/accounts/party.py,Please select a Company,একটি কোম্পানি নির্বাচন করুন
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,সারি {0}: {1} 0 এর চেয়ে বড় হতে হবে
@@ -2849,7 +2897,7 @@
DocType: Training Event,Seminar,সেমিনার
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),ক্রেডিট ({0})
DocType: Payment Request,Subscription Plans,সাবস্ক্রিপশন প্ল্যান
-DocType: Quality Goal,March,মার্চ
+DocType: GSTR 3B Report,March,মার্চ
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,বিভক্ত ব্যাচ
DocType: School House,House Name,ঘর নাম
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),{0} এর জন্য অসাধারণ শূন্য থেকে কম হতে পারে না ({1})
@@ -2912,7 +2960,6 @@
DocType: Asset,Insurance Start Date,বীমা শুরু তারিখ
DocType: Target Detail,Target Detail,টার্গেট বিস্তারিত
DocType: Packing Slip,Net Weight UOM,নেট ওজন UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM রূপান্তর ফ্যাক্টর ({0} -> {1}) আইটেমের জন্য পাওয়া যায় নি: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),নেট পরিমাণ (কোম্পানি মুদ্রা)
DocType: Bank Statement Transaction Settings Item,Mapped Data,মানচিত্র ডেটা
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,সিকিউরিটিজ এবং আমানত
@@ -2920,7 +2967,6 @@
DocType: Hotel Settings,Default Taxes and Charges,ডিফল্ট ট্যাক্স এবং চার্জ
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,এটি এই সরবরাহকারীর বিরুদ্ধে লেনদেনের উপর ভিত্তি করে। বিস্তারিত জানার জন্য নিচের সময়রেখা দেখুন
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},কর্মচারীর সর্বাধিক সুবিধা পরিমাণ {0} অতিক্রম করেছে {1}
-apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Enter Start and End Date for the Agreement.,চুক্তির জন্য শুরু এবং শেষ তারিখ লিখুন।
DocType: Delivery Note Item,Against Sales Invoice,বিক্রয় চালান বিরুদ্ধে
DocType: Loyalty Point Entry,Purchase Amount,ক্রয় মূল
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,বিক্রয় আদেশ হিসাবে লস্ট হিসাবে সেট করা যাবে না।
@@ -2944,7 +2990,7 @@
DocType: Lead,Organization Name,প্রতিষ্ঠানের নাম
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,থেকে বৈধ এবং ক্ষেত্র পর্যন্ত বৈধ ক্রমবর্ধমান জন্য বাধ্যতামূলক
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},সারি # {0}: ব্যাচ নং অবশ্যই {1} {2}
-DocType: Employee,Leave Details,বিস্তারিত ত্যাগ
+DocType: Employee Checkin,Shift Start,Shift শুরু করুন
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,{0} আগে স্টক লেনদেন হিমায়িত হয়
DocType: Driver,Issuing Date,বরাদ্দের তারিখ
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,Requestor
@@ -2962,6 +3008,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,রিলিভিং তারিখ প্রবেশ করুন।
DocType: Loyalty Program,Loyalty Program Help,আনুগত্য প্রোগ্রাম সাহায্য
DocType: Journal Entry,Inter Company Journal Entry Reference,ইন্টার কোম্পানি জার্নাল এন্ট্রি রেফারেন্স
+DocType: Quality Meeting,Agenda,বিষয়সূচি
DocType: Quality Action,Corrective,শোধক
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,গ্রুপ দ্বারা
DocType: Bank Account,Address and Contact,ঠিকানা এবং যোগাযোগ
@@ -2988,9 +3035,11 @@
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,ক্যাশ ফ্লো ম্যাপিং টেমপ্লেট বিবরণ
apps/erpnext/erpnext/config/hr.py,Recruitment and Training,নিয়োগ এবং প্রশিক্ষণ
DocType: Drug Prescription,Interval UOM,ব্যবধান UOM
+DocType: Shift Type,Grace Period Settings For Auto Attendance,অটো উপস্থিতি জন্য গ্রেস সময়কাল সেটিংস
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,মুদ্রা থেকে মুদ্রা থেকে একই হতে পারে না
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,ফার্মাসিউটিক্যালস
DocType: Employee,HR-EMP-,এইচআর-EMP-
+DocType: Service Level,Support Hours,সমর্থন ঘন্টা
apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} বাতিল বা বন্ধ করা হয়
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,সারি {0}: গ্রাহকের বিরুদ্ধে অগ্রগতি অবশ্যই ক্রেডিট হতে হবে
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),ভাউচার গ্রুপ (সংহত)
@@ -3015,7 +3064,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,মোট পরিমাণ ক্রেডিট
DocType: Support Search Source,Post Route Key List,পোস্ট রুট মূল তালিকা
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} কোন সক্রিয় আর্থিক বছরে নয়।
-DocType: Quality Action Table,Problem,সমস্যা
+DocType: Quality Action Resolution,Problem,সমস্যা
DocType: Training Event,Conference,সম্মেলন
DocType: Mode of Payment Account,Mode of Payment Account,পেমেন্ট অ্যাকাউন্ট মোড
DocType: Leave Encashment,Encashable days,Encashable দিন
@@ -3100,6 +3149,7 @@
DocType: Territory,Territory Manager,আঞ্চলিক ব্যবস্থাপক
DocType: Lab Test,Sample ID,নমুনা আইডি
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,কার্ট খালি
+apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,উপস্থিতি কর্মচারী চেক-ইন অনুযায়ী চিহ্নিত করা হয়েছে
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,সম্পদ {0} জমা দিতে হবে
,Absent Student Report,অনুপস্থিত ছাত্র রিপোর্ট
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,গ্রস লাভ অন্তর্ভুক্ত
@@ -3107,7 +3157,9 @@
DocType: Travel Request Costing,Funded Amount,তহবিল পরিমাণ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,{0} {1} জমা দেওয়া হয়নি তাই কর্মটি সম্পন্ন করা যাবে না
DocType: Subscription,Trial Period End Date,ট্রায়াল সময়কাল শেষ তারিখ
+DocType: Shift Type,Alternating entries as IN and OUT during the same shift,একই শিফট সময় এবং আউট হিসাবে বিকল্প এন্ট্রি
DocType: BOM Update Tool,The new BOM after replacement,প্রতিস্থাপন পরে নতুন BOM
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,সরবরাহকারী> সরবরাহকারী প্রকার
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,আইটেম 5
DocType: Employee,Passport Number,পাসপোর্ট নম্বর
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,অস্থায়ী খোলার
@@ -3141,7 +3193,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","সেট একবার, এই চালান সেট তারিখ পর্যন্ত ধরে রাখা হবে"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,আইটেমের {0} জন্য স্টক বিদ্যমান থাকতে পারে না কেননা তার রূপ আছে
DocType: Lab Test Template,Grouped,গোষ্ঠীবদ্ধ
-DocType: Quality Goal,January,জানুয়ারী
+DocType: GSTR 3B Report,January,জানুয়ারী
DocType: Course Assessment Criteria,Course Assessment Criteria,কোর্স মূল্যায়ন মাপদণ্ড
DocType: Certification Application,INR,আইএনআর
DocType: Job Card Time Log,Completed Qty,সম্পন্ন Qty
@@ -3222,6 +3274,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,সম্ভাব্য সরবরাহকারী
,Issued Items Against Work Order,কাজের আদেশ বিরুদ্ধে ইস্যু আইটেম
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,{0} চালান তৈরি হচ্ছে
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,শিক্ষা> শিক্ষা সেটিংসে নির্দেশক নামকরণ সিস্টেম সেটআপ করুন
DocType: Student,Joining Date,যোগদান তারিখ
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,সাইট অনুরোধ
DocType: Purchase Invoice,Against Expense Account,ব্যয় অ্যাকাউন্ট বিরুদ্ধে
@@ -3235,7 +3288,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,টেবিলে অন্তত 1 চালান প্রবেশ করুন
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,বিক্রয় আদেশ {0} জমা দেওয়া হয় না
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,উপস্থিতি সফলভাবে চিহ্নিত করা হয়েছে।
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,প্রাক বিক্রয়
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,প্রাক বিক্রয়
apps/erpnext/erpnext/config/projects.py,Project master.,প্রকল্প মাস্টার।
DocType: Daily Work Summary,Daily Work Summary,দৈনিক কাজ সারাংশ
DocType: Asset,Partially Depreciated,আংশিকভাবে অবনমিত
@@ -3244,6 +3297,7 @@
DocType: Employee,Leave Encashed?,এনক্যাড ছেড়ে?
DocType: Certified Consultant,Discuss ID,আইডি আলোচনা করুন
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,জিএসটি সেটিংস জিএসটি অ্যাকাউন্ট সেট করুন
+DocType: Quiz,Latest Highest Score,সর্বশেষ সর্বোচ্চ স্কোর
DocType: Supplier,Billing Currency,বিলিং মুদ্রা
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,ছাত্র কার্যকলাপ
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,হয় লক্ষ্য qty বা টার্গেট পরিমাণ বাধ্যতামূলক
@@ -3259,6 +3313,7 @@
DocType: Landed Cost Item,Applicable Charges,প্রযোজ্য চার্জ
,Point of Sale,বিক্রয় বিন্দু
DocType: Authorization Rule,Approving User (above authorized value),ব্যবহারকারী অনুমোদন (অনুমোদিত মান উপরে)
+DocType: Service Level Agreement,Entity,সত্তা
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},{0} {1} পরিমাণ {2} থেকে {3} স্থানান্তরিত
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},গ্রাহক {0} প্রকল্পের অন্তর্গত নয় {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,পার্টি নাম থেকে
@@ -3269,18 +3324,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,প্রকার ছাড়াই {0} বরাদ্দ করা যাবে না কারণ এটি ছাড় ছাড়াই ছেড়ে দেওয়া হয়
DocType: GL Entry,Debit Amount,ডেবিট পরিমাণ
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},আইটেমটির জন্য ইতিমধ্যে রেকর্ড বিদ্যমান {0}
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,সাবস অ্যাসেম্বলি
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",যদি একাধিক প্রাইসিং রুলগুলি চলতে থাকে তবে ব্যবহারকারীদের দ্বন্দ্ব সমাধান করতে অগ্রাধিকার সেট করতে বলা হয়।
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',বিভাগ 'মূল্যায়ন' বা 'মূল্যায়ন এবং মোট' জন্য যখন কাটা যাবে না
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,বোমা এবং উৎপাদন পরিমাণ প্রয়োজন হয়
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},আইটেম {0} তার জীবনের শেষাংশে পৌঁছেছে {1}
DocType: Quality Inspection Reading,Reading 6,পড়া 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,কোম্পানির ক্ষেত্র প্রয়োজন
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,উপাদান খরচ উত্পাদন সেটিংস সেট করা হয় না।
DocType: Assessment Group,Assessment Group Name,মূল্যায়ন গ্রুপ নাম
-DocType: Item,Manufacturer Part Number,প্রস্তুতকারক পার্ট সংখ্যা
+DocType: Purchase Invoice Item,Manufacturer Part Number,প্রস্তুতকারক পার্ট সংখ্যা
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Payroll Payable
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},সারি # {0}: {1} আইটেমের জন্য নেতিবাচক হতে পারে না {2}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,ব্যালান্স Qty
+DocType: Question,Multiple Correct Answer,একাধিক সঠিক উত্তর
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 আনুগত্য পয়েন্ট = কত বেস মুদ্রা?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},দ্রষ্টব্য: ছুটির প্রকারের জন্য পর্যাপ্ত ছুটির ভারসাম্য নেই {0}
DocType: Clinical Procedure,Inpatient Record,ইনপুটেন্ট রেকর্ড
@@ -3302,6 +3360,7 @@
DocType: Soil Texture,Sand Composition (%),বালি গঠন (%)
DocType: Production Plan,MFG-PP-.YYYY.-,MFG-পিপি-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,আমদানি দিন বুক তথ্য
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,সেটআপ> সেটিংস> নামকরণ সিরিজের মাধ্যমে {0} জন্য নামকরণ সিরিজ সেট করুন
DocType: Asset,Asset Owner Company,সম্পদ মালিক কোম্পানি
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,খরচ কেন্দ্র একটি ব্যয় দাবি বই প্রয়োজন
apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} আইটেমের জন্য বৈধ সিরিয়াল সংখ্যা {1}
@@ -3362,7 +3421,6 @@
DocType: Asset,Asset Owner,সম্পদ মালিক
apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},গুদাম স্টক আইটেম {0} জন্য বাধ্যতামূলক হয় {1}
DocType: Stock Entry,Total Additional Costs,মোট অতিরিক্ত খরচ
-DocType: Marketplace Settings,Last Sync On,শেষ সিঙ্ক অন
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,কর এবং চার্জ টেবিলে অন্তত একটি সারি সেট করুন
DocType: Asset Maintenance Team,Maintenance Team Name,রক্ষণাবেক্ষণ টিম নাম
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,মূল্য কেন্দ্র চার্ট
@@ -3378,12 +3436,12 @@
DocType: Job Card,WIP Warehouse,WIP গুদাম
DocType: Payment Request,ACC-PRQ-.YYYY.-,দুদক-PRQ-.YYYY.-
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},কর্মচারী জন্য ব্যবহারকারী আইডি সেট না {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available qty is {0}, you need {1}","উপলব্ধ qty {0}, আপনার {1} প্রয়োজন"
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,ব্যবহারকারী {0} তৈরি
DocType: Stock Settings,Item Naming By,আইটেম নামকরণ দ্বারা
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,অর্ডার দেওয়া
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,এটি একটি রুট গ্রাহক গোষ্ঠী এবং সম্পাদনা করা যাবে না।
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,উপাদান অনুরোধ {0} বাতিল বা বন্ধ করা হয়
+DocType: Shift Type,Strictly based on Log Type in Employee Checkin,কঠোরভাবে কর্মচারী চেকইন লগ টাইপ উপর ভিত্তি করে
DocType: Purchase Order Item Supplied,Supplied Qty,সরবরাহকৃত Qty
DocType: Cash Flow Mapper,Cash Flow Mapper,ক্যাশ ফ্লো ম্যাপার
DocType: Soil Texture,Sand,বালি
@@ -3403,6 +3461,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,স্থানীয়
DocType: Chapter Member,Leave Reason,কারণ ছেড়ে দিন
DocType: Salary Component,Condition and Formula,শর্ত এবং সূত্র
+DocType: Quality Goal,Objectives,উদ্দেশ্য
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","{0} এবং {1} এর মধ্যে সময়ের জন্য ইতিমধ্যে প্রক্রিয়াকৃত বেতনটি, এই তারিখ পরিসরের মধ্যে থাকতে পারে না।"
DocType: BOM Item,Basic Rate (Company Currency),বেসিক রেট (কোম্পানি মুদ্রা)
DocType: BOM Scrap Item,BOM Scrap Item,BOM স্ক্র্যাপ আইটেম
@@ -3441,6 +3500,7 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,আইটেম গ্রুপ টেবিলের মধ্যে ডুপ্লিকেট আইটেম গ্রুপ পাওয়া যায়
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,বার্ষিক বেতন
DocType: Supplier Scorecard,Weighting Function,ওজন ফাংশন
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM রূপান্তর ফ্যাক্টর ({0} -> {1}) আইটেমের জন্য পাওয়া যায় নি: {2}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,মানদণ্ড সূত্র মূল্যায়ন ত্রুটি
,Lab Test Report,ল্যাব টেস্ট রিপোর্ট
DocType: BOM,With Operations,অপারেশন সঙ্গে
@@ -3453,6 +3513,8 @@
DocType: Expense Claim Account,Expense Claim Account,দাবি অ্যাকাউন্ট খরচ
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,জার্নাল এন্ট্রি জন্য উপলব্ধ কোন repayments
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} নিষ্ক্রিয় ছাত্র
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,স্টক এন্ট্রি করুন
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},BOM পুনর্মিলন: {0} পিতামাতা বা শিশু হতে পারে না {1}
DocType: Employee Onboarding,Activities,ক্রিয়াকলাপ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,অন্তত একটি গুদাম বাধ্যতামূলক
,Customer Credit Balance,গ্রাহক ক্রেডিট ব্যালেন্স
@@ -3465,9 +3527,11 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,গ্রাহক জন্য পাওয়া একাধিক আনুগত্য প্রোগ্রাম। নিজে নির্বাচন করুন।
DocType: Patient,Medication,চিকিত্সা
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,আনুগত্য প্রোগ্রাম নির্বাচন করুন
+DocType: Employee Checkin,Attendance Marked,উপস্থিতি চিহ্নিত
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,কাচামাল
DocType: Sales Order,Fully Billed,সম্পূর্ণ বিল
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},দয়া করে হোটেলের রুম রেটটি {}} সেট করুন
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,ডিফল্ট হিসাবে শুধুমাত্র একটি অগ্রাধিকার নির্বাচন করুন।
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},দয়া করে টাইপের জন্য অ্যাকাউন্ট / লেজার তৈরি করুন - {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,মোট ক্রেডিট / ডেবিট পরিমাণ সংযুক্ত জার্নাল এন্ট্রি হিসাবে একই হওয়া উচিত
DocType: Purchase Invoice Item,Is Fixed Asset,স্থায়ী সম্পদ
@@ -3488,6 +3552,7 @@
DocType: Healthcare Settings,Appointment Confirmation,চাকুরি নির্দিষ্টকরন
DocType: Shopping Cart Settings,Orders,অর্ডার
DocType: HR Settings,Retirement Age,কর্ম - ত্যাগ বয়ম
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,সেটআপের মাধ্যমে উপস্থিতি জন্য সংখ্যায়ন সিরিজ সেটআপ করুন> সংখ্যায়ন সিরিজ
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,প্রজেক্টেড Qty
apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},দেশের জন্য {0} মুছে ফেলা অনুমোদিত নয়
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},সারি # {0}: সম্পদ {1} ইতিমধ্যে {2}
@@ -3537,7 +3602,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,হয় লক্ষ্য qty বা টার্গেট পরিমাণ বাধ্যতামূলক।
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},অবৈধ {0}
DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,সভা তারিখ
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,সংক্ষেপে 5 অক্ষরের বেশি থাকতে পারে না
DocType: Employee Benefit Application,Max Benefits (Yearly),সর্বোচ্চ সুবিধা (বার্ষিক)
@@ -3572,11 +3636,13 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,হিসাবরক্ষক
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},পিওএস ক্লোজিং ভাউচার অ্যাল্রেডে {0} তারিখ {1} এবং {2} এর মধ্যে বিদ্যমান।
apps/erpnext/erpnext/config/help.py,Navigating,নেভিগেট
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,কোন অসামান্য চালান বিনিময় হার পুনর্মূল্যায়ন প্রয়োজন
DocType: Authorization Rule,Customer / Item Name,গ্রাহক / আইটেম নাম
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,নতুন সিরিয়াল নেই গুদাম থাকতে পারে না। গুদাম স্টক এন্ট্রি বা ক্রয় প্রাপ্তি দ্বারা সেট করা আবশ্যক
DocType: Issue,Via Customer Portal,গ্রাহক পোর্টালের মাধ্যমে
DocType: Work Order Operation,Planned Start Time,পরিকল্পিত শুরু সময়
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} {2}
+DocType: Service Level Priority,Service Level Priority,সেবা স্তর অগ্রাধিকার
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,বুক অবমাননা সংখ্যা সংখ্যা অবমূল্যায়ন মোট সংখ্যা বেশী হতে পারে না
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,শেয়ার লেজার
DocType: Journal Entry,Accounts Payable,পরিশোধযোগ্য হিসাব
@@ -3640,7 +3706,6 @@
DocType: Invoice Discounting,Bank Charges,ব্যাংক চার্জ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,পণ্য স্থানান্তরিত
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,প্রাথমিক যোগাযোগের বিবরণ
-DocType: Quality Review,Values,মানগুলি
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","যদি না চেক করা হয়, তালিকাটি প্রতিটি বিভাগে যুক্ত করতে হবে যেখানে এটি প্রয়োগ করতে হবে।"
DocType: Item Group,Show this slideshow at the top of the page,পৃষ্ঠার শীর্ষে এই স্লাইডশো দেখান
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} পরামিতি অবৈধ
@@ -3659,6 +3724,7 @@
DocType: Invoice Discounting,Bank Charges Account,ব্যাংক চার্জ অ্যাকাউন্ট
DocType: Journal Entry,Get Outstanding Invoices,অসাধারণ চালান পান
DocType: Opportunity,Opportunity From,সুযোগ থেকে
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,টার্গেট বিবরণ
DocType: Item,Customer Code,গ্রাহক কোড
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,প্রথমে আইটেম প্রবেশ করুন
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,ওয়েবসাইট তালিকা
@@ -3687,8 +3753,6 @@
DocType: Delivery Note,Delivery To,বিতরণ
DocType: Bank Statement Transaction Settings Item,Bank Data,ব্যাংক তথ্য
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,নির্ধারিত পর্যন্ত
-DocType: Quality Goal,Everyday,প্রতিদিন
-DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,টাইমশীট একই সময়ে বিলিং ঘন্টা এবং কাজের ঘন্টা বজায় রাখা
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,ট্র্যাক লিড উত্স দ্বারা লিডস।
DocType: Clinical Procedure,Nursing User,নার্সিং ব্যবহারকারী
DocType: Support Settings,Response Key List,প্রতিক্রিয়া কী তালিকা
@@ -3712,7 +3776,7 @@
DocType: GL Entry,Voucher Type,ভাউচার প্রকার
,Serial No Service Contract Expiry,সিরিয়াল কোন সেবা চুক্তি মেয়াদ শেষ
DocType: Certification Application,Certified,প্রত্যয়িত
-DocType: Material Request Plan Item,Manufacture,উত্পাদন
+DocType: Purchase Invoice Item,Manufacture,উত্পাদন
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} আইটেম উত্পাদিত
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},{0} এর জন্য পেমেন্ট অনুরোধ
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,শেষ আদেশ থেকে দিন
@@ -3727,7 +3791,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,ট্রানজিট পণ্য
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,আপনি শুধুমাত্র এই ক্রমটিতে সর্বাধিক {0} পয়েন্ট উদ্ধার করতে পারেন।
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},গুদামে অ্যাকাউন্ট সেট করুন {0}
-DocType: Quality Action Table,Resolution,সমাধান
+DocType: Quality Action,Resolution,সমাধান
DocType: Sales Invoice,Loyalty Points Redemption,আনুগত্য পয়েন্ট redemption
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,মোট করযোগ্য মূল্য
DocType: Patient Appointment,Scheduled,তালিকাভুক্ত
@@ -3848,6 +3912,7 @@
DocType: Purchase Invoice Item,Rate,হার
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},সংরক্ষণ করা হচ্ছে {0}
DocType: SMS Center,Total Message(s),মোট বার্তা
+DocType: Purchase Invoice,Accounting Dimensions,অ্যাকাউন্টিং মাত্রা
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,অ্যাকাউন্ট দ্বারা গ্রুপ
DocType: Quotation,In Words will be visible once you save the Quotation.,আপনি উদ্ধৃতি সংরক্ষণ একবার শব্দ প্রদর্শিত হবে।
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,উত্পাদনের পরিমাণ
@@ -3855,6 +3920,7 @@
DocType: Work Order Operation,Actual Start Time,প্রকৃত স্টার্ট সময়
DocType: Antibiotic,Laboratory User,ল্যাবরেটরি ব্যবহারকারী
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,অনলাইন নিলাম
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,অগ্রাধিকার {0} পুনরাবৃত্তি করা হয়েছে।
DocType: Fee Schedule,Fee Creation Status,ফি সৃষ্টি অবস্থা
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,সফটওয়্যার
apps/erpnext/erpnext/config/help.py,Sales Order to Payment,বিক্রয় অর্ডার পেমেন্ট
@@ -3921,6 +3987,7 @@
apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,{0} এর জন্য তথ্য পুনরুদ্ধার করা যায়নি।
apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,বিলিং মুদ্রা ডিফল্ট কোম্পানির মুদ্রা বা পার্টি অ্যাকাউন্ট মুদ্রা সমান হতে হবে
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,এই বিক্রয় ব্যক্তির কর্মচারী আইডি লিখুন দয়া করে
+DocType: Shift Type,Early Exit Consequence after,পরে প্রারম্ভিক প্রস্থান ফলাফল
apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,খোলা বিক্রয় এবং ক্রয় চালান তৈরি করুন
DocType: Disease,Treatment Period,চিকিত্সা সময়কাল
apps/erpnext/erpnext/config/settings.py,Setting up Email,ইমেইল সেট আপ করা হচ্ছে
@@ -3938,7 +4005,6 @@
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,শিক্ষার্থীর নাম:
DocType: SMS Log,Sent On,পাঠানো
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,বিক্রয় চালান
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time can't be greater than Resolution Time,প্রতিক্রিয়া সময় রেজল্যুশন সময় চেয়ে বড় হতে পারে না
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","কোর্স ভিত্তিক শিক্ষার্থী গ্রুপের জন্য, কোর্সটি প্রোগ্রামের তালিকাভুক্তিতে নথিভুক্ত কোর্সের প্রত্যেক শিক্ষার্থীকে যাচাই করা হবে।"
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,অভ্যন্তরীণ রাজ্য সরবরাহ
DocType: Employee,Create User Permission,ব্যবহারকারী অনুমতি তৈরি করুন
@@ -3977,6 +4043,7 @@
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,বিক্রয় বা ক্রয় জন্য স্ট্যান্ডার্ড চুক্তি পদ।
DocType: Sales Invoice,Customer PO Details,গ্রাহক পিও বিস্তারিত
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,রোগীর পাওয়া যায় না
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,একটি ডিফল্ট অগ্রাধিকার নির্বাচন করুন।
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,আইটেমটি চার্জ প্রযোজ্য না হলে আইটেমটি সরান
apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"একটি গ্রাহক গ্রুপ একই নামের সাথে বিদ্যমান, দয়া করে গ্রাহক নাম পরিবর্তন করুন অথবা গ্রাহক গোষ্ঠীর নামকরণ করুন"
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -4011,9 +4078,10 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","যদি আপনার কোন প্রশ্ন থাকে, আমাদের ফিরে পেতে দয়া করে।"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,ক্রয় রসিদ {0} জমা দেওয়া হয় না
DocType: Task,Total Expense Claim (via Expense Claim),মোট ব্যয় দাবি (ব্যয় দাবি করে)
-DocType: Quality Action,Quality Goal,মানের লক্ষ্য
+DocType: Quality Goal,Quality Goal,মানের লক্ষ্য
DocType: Support Settings,Support Portal,সমর্থন পোর্টাল
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},কর্মচারী {0} ছেড়ে চলে যাচ্ছে {1}
+apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},এই পরিষেবা স্তর চুক্তি গ্রাহকের কাছে নির্দিষ্ট {0}
DocType: Employee,Held On,অনুষ্ঠিত
DocType: Healthcare Practitioner,Practitioner Schedules,অনুশীলনকারী সূচি
DocType: Project Template Task,Begin On (Days),শুরু (দিন)
@@ -4021,6 +4089,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},কাজ আদেশ হয়েছে {0}
DocType: Inpatient Record,Admission Schedule Date,ভর্তির সময়সূচি তারিখ
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,সম্পদ মূল্য সমন্বয়
+DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,এই শিফটে নিয়োগকৃত কর্মচারীদের জন্য 'কর্মচারী চেকইন' ভিত্তিক মার্ক উপস্থিতি।
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,অনিবন্ধিত ব্যক্তিদের সরবরাহ করা
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,সব কাজ
DocType: Appointment Type,Appointment Type,নিয়োগের ধরন
@@ -4069,7 +4138,6 @@
DocType: Item Price,Item Price,আইটেম মূল্য
DocType: Payment Entry,Party Name,পার্টি নাম
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,একটি গ্রাহক নির্বাচন করুন
-DocType: Course,Course Intro,কোর্স ভূমিকা
DocType: Program Enrollment Tool,New Program,নতুন প্রোগ্রাম
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","নতুন খরচ কেন্দ্র সংখ্যা, এটি একটি উপসর্গ হিসাবে খরচ কেন্দ্রে নাম অন্তর্ভুক্ত করা হবে"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,গ্রাহক বা সরবরাহকারী নির্বাচন করুন।
@@ -4134,7 +4202,6 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),প্যাকেজের মোট ওজন। সাধারণত নেট ওজন + প্যাকেজিং উপাদান ওজন। (মুদ্রণের জন্য)
DocType: Plant Analysis,Laboratory Testing Datetime,ল্যাবরেটরি টেস্টিং সময়কাল
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,আইটেম {0} ব্যাচ থাকতে পারে না
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline by Stage,পর্যায় দ্বারা বিক্রয় পাইপলাইন
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,ছাত্র গ্রুপ শক্তি
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,ব্যাংক বিবৃতি লেনদেন এন্ট্রি
DocType: Purchase Order,Get Items from Open Material Requests,ওপেন উপাদান অনুরোধ থেকে আইটেম পান
@@ -4216,7 +4283,6 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Ageing Warehouse-wise,Aging Warehouse- অনুযায়ী দেখান
DocType: Sales Invoice,Write Off Outstanding Amount,অসামান্য পরিমাণে লিখুন
DocType: Payroll Entry,Employee Details,কর্মচারী বিবরণ
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Start Time can't be greater than End Time for {0}.,আরম্ভের সময় {0} এর জন্য শেষ সময়ের চেয়ে বড় হতে পারে না।
DocType: Pricing Rule,Discount Amount,হ্রাসকৃত মুল্য
DocType: Healthcare Service Unit Type,Item Details,আইটেম বিবরণ
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},সময়ের জন্য {0} নকল কর ঘোষণা {1}
@@ -4269,6 +4335,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,নেট বেতন নেতিবাচক হতে পারে না
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,ইন্টারেকশন না
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},সারি {0} # আইটেম {1} ক্রয় আদেশের বিরুদ্ধে {2} এর চেয়ে বেশি স্থানান্তর করা যাবে না {3}
+DocType: Attendance,Shift,পরিবর্তন
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,অ্যাকাউন্ট এবং দলগুলোর প্রসেসিং চার্ট
DocType: Stock Settings,Convert Item Description to Clean HTML,এইচটিএমএল পরিষ্কার করতে আইটেম বর্ণনা রূপান্তর করুন
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,সমস্ত সরবরাহকারী গ্রুপ
@@ -4339,6 +4406,7 @@
DocType: Healthcare Service Unit,Parent Service Unit,অভিভাবক সেবা ইউনিট
DocType: Sales Invoice,Include Payment (POS),পেমেন্ট অন্তর্ভুক্ত করুন (পিওএস)
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,ব্যক্তিগত মালিকানা
+DocType: Shift Type,First Check-in and Last Check-out,প্রথম চেক ইন এবং শেষ চেক আউট
DocType: Landed Cost Item,Receipt Document,রসিদ ডকুমেন্ট
DocType: Supplier Scorecard Period,Supplier Scorecard Period,সরবরাহকারী স্কোরকার্ড সময়কাল
DocType: Employee Grade,Default Salary Structure,ডিফল্ট বেতন গঠন
@@ -4347,6 +4415,7 @@
DocType: Product Bundle,Parent Item,মূল আইটেম
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,দালালি
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},আইটেমটির জন্য ক্রয় প্রাপ্তি বা ক্রয় চালান তৈরি করুন {0}
+,Product Bundle Balance,পণ্য বান্ডিল ব্যালান্স
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,কোম্পানির নাম কোম্পানি হতে পারে না
DocType: Maintenance Visit,Breakdown,ভাঙ্গন
DocType: Inpatient Record,B Negative,বি নেতিবাচক
@@ -4355,7 +4424,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,আরও প্রক্রিয়াকরণের জন্য এই কাজ আদেশ জমা দিন।
DocType: Bank Guarantee,Bank Guarantee Number,ব্যাংক গ্যারান্টি সংখ্যা
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},বিতরণ করা হয়েছে: {0}
-DocType: Quality Action,Under Review,পর্যালোচনা অধীন
+DocType: Quality Meeting Table,Under Review,পর্যালোচনা অধীন
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),কৃষি (বিটা)
,Average Commission Rate,গড় কমিশন হার
DocType: Sales Invoice,Customer's Purchase Order Date,গ্রাহকের ক্রয় আদেশ তারিখ
@@ -4420,6 +4489,7 @@
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,ক্রয় আদেশ তৈরি করুন
apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,একটি আর্থিক বছরের জন্য বাজেট নির্ধারণ করুন।
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,অ্যাকাউন্ট টেবিল ফাঁকা হতে পারে না।
+DocType: Employee Checkin,Entry Grace Period Consequence,প্রবেশ গ্রেস সময়কাল ফলাফল
,Payment Period Based On Invoice Date,চালান তারিখ উপর ভিত্তি করে পেমেন্ট সময়কাল
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},ইনস্টলেশন তারিখ আইটেম {0} জন্য প্রসবের তারিখ হতে পারে না
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,উপাদান অনুরোধ লিংক
@@ -4428,6 +4498,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},সারি {0}: এই গুদামের জন্য একটি পুনর্বিন্যাস এন্ট্রি ইতিমধ্যে বিদ্যমান {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,ডক তারিখ
DocType: Monthly Distribution,Distribution Name,বিতরণ নাম
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,কর্মদিবস {0} পুনরাবৃত্তি করা হয়েছে।
apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,অ গ্রুপ গ্রুপ
apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,অগ্রগতি আপডেট. এটি একটি সময় নিতে পারে।
DocType: Item,"Example: ABCD.#####
@@ -4440,6 +4511,7 @@
DocType: Vehicle Log,Fuel Qty,জ্বালানি Qty
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,গার্ডিয়ান 1 মোবাইল নং
DocType: Invoice Discounting,Disbursed,বিতরণ
+DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,শিফট শেষে সময় যা উপস্থিতি জন্য উপস্থিতি বিবেচনা করা হয়।
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,অ্যাকাউন্টে নেট পরিবর্তন Payable
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,পাওয়া যায় না
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,খন্ডকালীন
@@ -4453,7 +4525,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,প্রিন্ট পিডিসি দেখান
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify সরবরাহকারী
DocType: POS Profile User,POS Profile User,পিওএস প্রোফাইল ব্যবহারকারী
-DocType: Student,Middle Name,মধ্য নাম
DocType: Sales Person,Sales Person Name,বিক্রয় ব্যক্তির নাম
DocType: Packing Slip,Gross Weight,মোট ওজন
DocType: Journal Entry,Bill No,বিল নং
@@ -4462,7 +4533,6 @@
DocType: Vehicle Log,HR-VLOG-.YYYY.-,এইচআর-vlog-.YYYY.-
DocType: Student,A+,প্রথম সারির
DocType: Issue,Service Level Agreement,পরিসেবা স্তরের চুক্তি
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js,Please select Employee and Date first,কর্মচারী এবং প্রথম তারিখ নির্বাচন করুন
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,ভূমি মূল্য ভাউচার পরিমাণ বিবেচনা করে আইটেম মূল্যায়ন হার পুনর্নির্মিত করা হয়
DocType: Timesheet,Employee Detail,কর্মচারী বিস্তারিত
DocType: Tally Migration,Vouchers,ভাউচার
@@ -4472,7 +4542,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,চালান সঙ্গে ম্যাচ পেমেন্ট
DocType: Holiday List,Weekly Off,সাপ্তাহিক বন্ধ
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},আইটেমটির জন্য বিকল্প আইটেম সেট করার অনুমতি দেয় না {0}
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,প্রোগ্রাম {0} বিদ্যমান নেই।
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,প্রোগ্রাম {0} বিদ্যমান নেই।
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,আপনি রুট নোড সম্পাদনা করতে পারবেন না।
DocType: Fee Schedule,Student Category,ছাত্র বিভাগ
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","আইটেম {0}: {1} qty উত্পাদিত,"
@@ -4497,7 +4567,7 @@
DocType: Additional Salary,Date on which this component is applied,এই উপাদানটি প্রয়োগ করা হয় তারিখ
apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,ফোলিও সংখ্যা সহ উপলব্ধ শেয়ারহোল্ডারদের তালিকা
apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,সেটআপ গেটওয়ে অ্যাকাউন্ট।
-DocType: Service Level,Response Time Period,প্রতিক্রিয়া সময়কাল
+DocType: Service Level Priority,Response Time Period,প্রতিক্রিয়া সময়কাল
DocType: Purchase Invoice,Purchase Taxes and Charges,ক্রয় এবং চার্জ
DocType: Course Activity,Activity Date,কার্যকলাপ তারিখ
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,নির্বাচন করুন অথবা নতুন গ্রাহক যোগ করুন
@@ -4522,6 +4592,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,আর্থিক বছর
DocType: Sales Invoice Item,Deferred Revenue,বিলম্বিত রাজস্ব
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,অন্তত একটি বিক্রয় বা কেনা নির্বাচন করা আবশ্যক
+DocType: Shift Type,Working Hours Threshold for Half Day,অর্ধ দিবসের জন্য কাজের ঘন্টা থ্রেশহোল্ড
,Item-wise Purchase History,আইটেম ভিত্তিক ক্রয় ইতিহাস
apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},সারিতে আইটেমের জন্য পরিষেবা বন্ধের তারিখ পরিবর্তন করতে পারে না {0}
DocType: Production Plan,Include Subcontracted Items,Subcontracted আইটেম অন্তর্ভুক্ত করুন
@@ -4554,6 +4625,7 @@
DocType: BOM,Allow Same Item Multiple Times,একই আইটেম একাধিক টাইম অনুমতি দিন
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,বোম তৈরি করুন
DocType: Healthcare Practitioner,Charges,চার্জ
+DocType: Employee,Attendance and Leave Details,উপস্থিতি এবং ছেড়ে দিন
DocType: Student,Personal Details,ব্যক্তিগত বিবরণ
DocType: Sales Order,Billing and Delivery Status,বিলিং এবং ডেলিভারি অবস্থা
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,সারি {0}: সরবরাহকারীর জন্য {0} ইমেল ঠিকানা ইমেল পাঠানোর প্রয়োজন
@@ -4563,8 +4635,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,বিক্রয় লেনদেনের উপর ভিত্তি করে কত ঘন ঘন প্রকল্প এবং সংস্থা আপডেট করা উচিত।
DocType: Pricing Rule,Period Settings,সময়কাল সেটিংস
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,অ্যাকাউন্টে নেট পরিবর্তন প্রাপ্তি
+DocType: Quality Feedback Template,Quality Feedback Template,গুণ ফিডব্যাক টেমপ্লেট
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,পরিমাণ জন্য শূন্য চেয়ে বড় হতে হবে
-DocType: Quality Goal,Goal Objectives,লক্ষ্য উদ্দেশ্য
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","হার, শেয়ারের কোন এবং হিসাব গণনা মধ্যে অসঙ্গতি আছে"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,আপনি প্রতি বছর ছাত্র গ্রুপ করতে হলে ফাঁকা ছেড়ে দিন
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),ঋণ (দায়)
@@ -4599,7 +4671,7 @@
DocType: Normal Test Items,Result Value,ফলাফল মূল্য
DocType: Cash Flow Mapping,Is Income Tax Liability,আয়কর দায়
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,ইনসেন্টেন্ট চার্জ আইটেম দেখুন
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} বিদ্যমান নেই।
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} বিদ্যমান নেই।
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,আপডেট প্রতিক্রিয়া
DocType: Bank Guarantee,Supplier,সরবরাহকারী
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},মূল্য betweeen {0} এবং {1} লিখুন
@@ -4627,7 +4699,7 @@
DocType: Journal Entry Account,Journal Entry Account,জার্নাল এন্ট্রি অ্যাকাউন্ট
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,বৈকল্পিক
apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,ফোরাম কার্যকলাপ
-DocType: Service Level,Resolution Time Period,রেজোলিউশন সময়কাল
+DocType: Service Level Priority,Resolution Time Period,রেজোলিউশন সময়কাল
DocType: Request for Quotation,Supplier Detail,সরবরাহকারী বিস্তারিত
DocType: Project Task,View Task,কার্য দেখুন
DocType: Serial No,Purchase / Manufacture Details,ক্রয় / উত্পাদন বিবরণ
@@ -4668,6 +4740,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,মোট অর্ডার মান
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},সরবরাহকারী {0} পাওয়া যায় নি {1}
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,সেটআপ এসএমএস গেটওয়ে সেটিংস
+DocType: Salary Component,Round to the Nearest Integer,নিকটতম সংখ্যার বৃত্তাকার
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,রুট একটি পিতা বা মাতা খরচ কেন্দ্র থাকতে পারে না
DocType: Healthcare Service Unit,Allow Appointments,নিয়োগের অনুমতি দিন
DocType: BOM,Show Operations,অপারেশন দেখান
@@ -4693,6 +4766,7 @@
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,গুদাম শুধুমাত্র স্টক এন্ট্রি / ডেলিভারি নোট / ক্রয় প্রাপ্তির মাধ্যমে পরিবর্তন করা যেতে পারে
DocType: Support Settings,Close Issue After Days,দিন পর সমস্যা বন্ধ করুন
DocType: Payment Schedule,Payment Schedule,পেমেন্ট সময়সূচী
+DocType: Shift Type,Enable Entry Grace Period,এন্ট্রি গ্রেস সময়কাল সক্রিয় করুন
DocType: Patient Relation,Spouse,পত্নী
DocType: Purchase Invoice,Reason For Putting On Hold,হোল্ড উপর রাখা জন্য কারণ
DocType: Item Attribute,Increment,বৃদ্ধি
@@ -4796,7 +4870,6 @@
DocType: Company,Default Holiday List,ডিফল্ট ছুটির তালিকা
DocType: Naming Series,Current Value,বর্তমান মূল্য
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","বাজেট, লক্ষ্য ইত্যাদি সেটিংস জন্য ঋতুতা।"
-DocType: Program,Program Code,প্রোগ্রাম কোড
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},সতর্কতা: বিক্রয় আদেশ {0} ইতিমধ্যে গ্রাহকের ক্রয় আদেশের বিরুদ্ধে বিদ্যমান {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,মাসিক বিক্রয় লক্ষ্য (
DocType: Guardian,Guardian Interests,অভিভাবক স্বার্থ
@@ -4833,6 +4906,7 @@
DocType: Vehicle Log,Invoice Ref,চালান রেফারেন্স
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},চালান জন্য সি-ফর্ম প্রযোজ্য নয়: {0}
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,চালান তৈরি
+DocType: Shift Type,Early Exit Grace Period,প্রারম্ভিক প্রস্থান গ্রেস সময়কাল
DocType: Patient Encounter,Review Details,পর্যালোচনা বিবরণ
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,সারি {0}: ঘন্টা মান শূন্যের চেয়ে বড় হওয়া আবশ্যক।
DocType: Account,Account Number,হিসাব নাম্বার
@@ -4844,12 +4918,12 @@
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","কোম্পানী স্পা, SAPA বা SRL প্রযোজ্য"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,ওভারল্যাপিং অবস্থার মধ্যে পাওয়া যায়:
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,প্রদত্ত এবং বিতরণ করা হয় না
-apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,আইটেম কোড স্বয়ংক্রিয়ভাবে গণনা করা হয় না কারণ বাধ্যতামূলক
DocType: GST HSN Code,HSN Code,এইচএসএন কোড
-DocType: Quality Goal,September,সেপ্টেম্বর
+DocType: GSTR 3B Report,September,সেপ্টেম্বর
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,প্রশাসনিক ব্যয়
DocType: C-Form,C-Form No,সি-ফর্ম নং
DocType: Purchase Invoice,End date of current invoice's period,বর্তমান চালানের সময়ের শেষ তারিখ
+DocType: Item,Manufacturers,নির্মাতারা
DocType: Crop Cycle,Crop Cycle,ফসল চক্র
DocType: Serial No,Creation Time,সৃষ্টি সময়
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,ভূমিকা অনুমোদিত বা অনুমোদন ব্যবহারকারী প্রবেশ করুন
@@ -4879,6 +4953,8 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,CWIP অ্যাকাউন্ট
DocType: SMS Log,Sender Name,প্রেরক নাম
DocType: Pricing Rule,Supplier Group,সরবরাহকারী গ্রুপ
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Set Start Time and End Time for \
+ Support Day {0} at index {1}.",সূচী {1} এ \ সহায়তা দিবসের {0} জন্য স্টার্ট টাইম এবং শেষ সময় সেট করুন।
DocType: Employee,Date of Issue,প্রদান এর তারিখ
,Requested Items To Be Transferred,স্থানান্তর করা অনুরোধ আইটেম
DocType: Employee,Contract End Date,চুক্তি শেষ তারিখ
@@ -4889,6 +4965,7 @@
DocType: Opportunity,Sales Stage,বিক্রয় পর্যায়
DocType: Sales Order,In Words will be visible once you save the Sales Order.,আপনি বিক্রয় আদেশ সংরক্ষণ একবার শব্দ প্রদর্শিত হবে।
DocType: Item Reorder,Re-order Level,পুনর্বিন্যাস স্তর
+DocType: Shift Type,Enable Auto Attendance,অটো উপস্থিতি সক্ষম করুন
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,পক্ষপাত
,Department Analytics,বিভাগ বিশ্লেষণ
DocType: Crop,Scientific Name,বৈজ্ঞানিক নাম
@@ -4901,6 +4978,7 @@
DocType: Quiz Activity,Quiz Activity,ক্যুইজ কার্যকলাপ
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} একটি বৈধ Payroll সময়সীমার মধ্যে নয়
DocType: Timesheet,Billed,বিল
+apps/erpnext/erpnext/config/support.py,Issue Type.,ইস্যু প্রকার।
DocType: Restaurant Order Entry,Last Sales Invoice,শেষ বিক্রয় চালান
DocType: Payment Terms Template,Payment Terms,পরিশোধের শর্ত
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","সংরক্ষিত Qty: পরিমাণ বিক্রয়ের জন্য আদেশ, কিন্তু বিতরণ না।"
@@ -4922,8 +5000,6 @@
DocType: Purchase Invoice Item,Received Qty,পরিমাণে প্রাপ্ত
DocType: Purchase Invoice Item,Rate (Company Currency),হার (কোম্পানি মুদ্রা)
DocType: Item Reorder,Request for,জন্য অনুরোধ
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","এই নথির বাতিল করতে দয়া করে <a href=""#Form/Employee/{0}"">{0}</a> \ Employee মুছে দিন"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,প্রিসেট ইনস্টল করা হচ্ছে
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,পরিশোধের মেয়াদ লিখুন দয়া করে
DocType: Pricing Rule,Advanced Settings,উন্নত সেটিংস
@@ -4949,7 +5025,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,শপিং কার্ট সক্রিয় করুন
DocType: Pricing Rule,Apply Rule On Other,অন্য উপর নিয়ম প্রয়োগ করুন
DocType: Vehicle,Last Carbon Check,শেষ কার্বন চেক
-DocType: Vehicle,Make,করা
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,করা
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,বিক্রয় চালান {0} প্রদত্ত হিসাবে তৈরি
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,একটি পেমেন্ট অনুরোধ রেফারেন্স নথি তৈরি করতে প্রয়োজন
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,আয়কর
@@ -4998,6 +5074,7 @@
DocType: Account,Asset,অ্যাসেট
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} একটি স্বাস্থ্যসেবা অনুশীলনকারী সময়সূচী নেই। স্বাস্থ্যসেবা অনুশীলনকারী মাস্টার এটি যোগ করুন
DocType: Vehicle,Chassis No,চেসিস নং
+DocType: Employee,Default Shift,ডিফল্ট Shift
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,কোম্পানী সংক্ষেপে
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,উপকরণ বিল গাছ
DocType: Article,LMS User,এলএমএস ব্যবহারকারী
@@ -5025,7 +5102,6 @@
DocType: Vehicle Log,Odometer Reading,দূরত্বমাপণী পড়া
DocType: Additional Salary,Salary Slip,বেতন পিছলানো
DocType: Payroll Entry,Payroll Frequency,Payroll ফ্রিকোয়েন্সি
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,মানব সম্পদ> এইচআর সেটিংস মধ্যে কর্মচারী নামকরণ সিস্টেম সেটআপ করুন
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","একটি বৈধ Payroll সময়ের মধ্যে শুরু এবং শেষ তারিখগুলি, {0} গণনা করতে পারে না"
DocType: Products Settings,Home Page is Products,হোম পেজ পণ্য
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,কল
@@ -5047,6 +5123,7 @@
DocType: Sales Person,Parent Sales Person,মূল বিক্রয় ব্যক্তি
DocType: Student Group Creation Tool,Get Courses,কোর্স পান
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","সারি {{0}: Qty অবশ্যই 1 হতে হবে, কারণ আইটেমটি একটি স্থির সম্পদ। একাধিক qty জন্য পৃথক সারি ব্যবহার করুন।"
+DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),অনুপস্থিত চিহ্নিত করা হয় নিচের কাজ ঘন্টা। (জিরো নিষ্ক্রিয়)
DocType: Customer Group,Only leaf nodes are allowed in transaction,শুধুমাত্র লিংক নোড লেনদেনের অনুমতি দেওয়া হয়
DocType: Grant Application,Organization,সংগঠন
DocType: Fee Category,Fee Category,ফি বিভাগ
@@ -5059,6 +5136,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,এই প্রশিক্ষণ ইভেন্টের জন্য আপনার অবস্থা আপডেট করুন
DocType: Volunteer,Morning,সকাল
DocType: Quotation Item,Quotation Item,উদ্ধৃতি আইটেম
+apps/erpnext/erpnext/config/support.py,Issue Priority.,ইস্যু অগ্রাধিকার।
DocType: Journal Entry,Credit Card Entry,ক্রেডিট কার্ড এন্ট্রি
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","টাইম স্লট এড়িয়ে যাওয়া, {0} থেকে {1} স্লট {1} থেকে {3}"
DocType: Journal Entry Account,If Income or Expense,আয় বা ব্যয়
@@ -5079,7 +5157,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,রেকর্ড সংগ্রহ করা ......
DocType: Delivery Stop,Contact Information,যোগাযোগের তথ্য
DocType: Sales Order Item,For Production,উত্পাদনের জন্য
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,শিক্ষা> শিক্ষা সেটিংসে নির্দেশক নামকরণ সিস্টেম সেটআপ করুন
DocType: Serial No,Asset Details,সম্পদ বিবরণ
DocType: Restaurant Reservation,Reservation Time,রিজার্ভেশন সময়
DocType: Selling Settings,Default Territory,ডিফল্ট অঞ্চল
@@ -5110,11 +5187,13 @@
apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,তথ্য আমদানি এবং সেটিংস
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","যদি অটো অপট ইন চেক করা হয়, তাহলে গ্রাহকরা স্বয়ংক্রিয়ভাবে সংশ্লিষ্ট আনুগত্য প্রোগ্রামের সাথে সংযুক্ত হবে (সংরক্ষণে)"
DocType: Account,Expense Account,দামী হিসাব
+DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,স্থানান্তরের আগে সময়টি শুরু হওয়ার সময় কর্মচারী চেক-ইন উপস্থিতি জন্য বিবেচিত হয়।
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,Guardian1 সঙ্গে সম্পর্ক
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,চালান তৈরি করুন
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},পেমেন্ট অনুরোধ ইতিমধ্যে বিদ্যমান {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',কর্মচারীটি {0} থেকে মুক্ত হওয়া আবশ্যক 'বামে'
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},পে {0} {1}
+DocType: Company,Sales Settings,বিক্রয় সেটিংস
DocType: Sales Order Item,Produced Quantity,উত্পাদিত পরিমাণ
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,উদ্ধৃতির জন্য অনুরোধটি নিম্নলিখিত লিঙ্কে ক্লিক করে অ্যাক্সেস করা যেতে পারে
DocType: Monthly Distribution,Name of the Monthly Distribution,মাসিক বিতরণ নাম
@@ -5193,6 +5272,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,বিক্রয় এবং ক্রয় জন্য ডিফল্ট ট্যাক্স টেমপ্লেট তৈরি করা হয়।
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,প্রকার {0} বহন করা যাবে না
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,অ্যাকাউন্টে ডেবিট একটি গ্রহণযোগ্য অ্যাকাউন্ট হতে হবে
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,চুক্তির শেষ তারিখ আজকের চেয়ে কম হতে পারে না।
apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},দয়া করে গুদামে অ্যাকাউন্ট সেট করুন {0} অথবা কোম্পানির ডিফল্ট জায় অ্যাকাউন্ট {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,ডিফল্ট হিসাবে সেট করুন
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),এই প্যাকেজের নেট ওজন। (আইটেমের মোট ওজন সমষ্টি হিসাবে স্বয়ংক্রিয়ভাবে গণনা)
@@ -5235,6 +5315,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,বিক্রয়ের সময় বান্ডিল আইটেম।
DocType: Payment Reconciliation Payment,Allocated Amount,বরাদ্দ পরিমাণ
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,কোম্পানী এবং পদবি নির্বাচন করুন
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,'তারিখ' প্রয়োজন
DocType: Email Digest,Bank Credit Balance,ব্যাংক ক্রেডিট ব্যালেন্স
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,সংখ্যার পরিমাণ দেখান
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,আপনি মুক্তির জন্য আনুগত্য নিখুঁত পয়েন্ট আছে না
@@ -5244,6 +5325,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,আপনার ডোমেইন নির্বাচন করুন
DocType: Agriculture Task,Task Name,কাজের নাম
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,স্টক এন্ট্রি ইতিমধ্যে কাজের অর্ডার জন্য তৈরি
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","এই নথির বাতিল করতে দয়া করে <a href=""#Form/Employee/{0}"">{0}</a> \ Employee মুছে দিন"
,Amount to Deliver,প্রদানের পরিমাণ
apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,কোম্পানী {0} বিদ্যমান নেই
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,দেওয়া আইটেমের জন্য লিঙ্ক পাওয়া কোন মুলতুবি উপাদান অনুরোধ।
@@ -5293,9 +5376,10 @@
DocType: Lab Prescription,Test Code,টেস্ট কোড
DocType: Purchase Taxes and Charges,On Previous Row Total,পূর্ববর্তী সারি মোট
DocType: Student,Student Email Address,ছাত্র ইমেইল ঠিকানা
+,Delayed Item Report,বিলম্বিত আইটেম রিপোর্ট
DocType: Academic Term,Education,শিক্ষা
DocType: Supplier Quotation,Supplier Address,সরবরাহকারী ঠিকানা
-DocType: Salary Component,Do not include in total,মোট অন্তর্ভুক্ত করবেন না
+DocType: Salary Detail,Do not include in total,মোট অন্তর্ভুক্ত করবেন না
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,একটি কোম্পানির জন্য একাধিক আইটেম ডিফল্ট সেট করতে পারবেন না।
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} বিদ্যমান নেই
DocType: Purchase Receipt Item,Rejected Quantity,প্রত্যাখ্যাত পরিমাণ
@@ -5351,6 +5435,7 @@
DocType: Delivery Settings,Delay between Delivery Stops,ডেলিভারি স্টপ মধ্যে বিলম্ব
DocType: Stock Settings,Freeze Stocks Older Than [Days],বন্ধ স্টক পুরানো চেয়ে [দিন]
DocType: Promotional Scheme,Promotional Scheme Product Discount,প্রোমোশনাল স্কিম পণ্য ডিসকাউন্ট
+apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,ইস্যু অগ্রাধিকার ইতিমধ্যে বিদ্যমান
DocType: Account,Asset Received But Not Billed,সম্পদ প্রাপ্ত কিন্তু বিল না
DocType: POS Closing Voucher,Total Collected Amount,মোট সংগৃহীত পরিমাণ
DocType: Course,Default Grading Scale,ডিফল্ট গ্রেডিং স্কেল
@@ -5392,6 +5477,7 @@
DocType: Contract,Fulfilment Terms,পরিপূরক শর্তাবলী
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,গ্রুপ থেকে অ গ্রুপ
DocType: Student Guardian,Mother,মা
+DocType: Issue,Service Level Agreement Fulfilled,সেবা স্তর চুক্তি সম্পন্ন
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,দাবি না করা কর্মচারী বেনিফিট জন্য কর আদায়
DocType: Travel Request,Travel Funding,ভ্রমণ তহবিল
DocType: Shipping Rule,Fixed,স্থায়ী
@@ -5408,7 +5494,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,আপনি বিক্রয় চালান সংরক্ষণ একবার শব্দগুলিতে দৃশ্যমান হবে।
DocType: Sales Invoice,Sales Team1,সেলস টিম 1
DocType: Work Order,Required Items,প্রয়োজনীয় আইটেম
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","বিশেষ অক্ষর ছাড়া "-", "#", "।" এবং "/" নামকরণ সিরিজের অনুমতি দেওয়া হয় না"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,ERPNext ম্যানুয়াল পড়ুন
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,চেক সরবরাহকারী চালান সংখ্যা স্বতন্ত্রতা
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,সাব এসেম্বলি অনুসন্ধান করুন
@@ -5422,10 +5507,12 @@
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,কোন আইটেম খুঁজে পাওয়া যায় নি।
DocType: Item Attribute,From Range,রেঞ্জ থেকে
DocType: Clinical Procedure,Consumables,consumables
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,'employee_field_value' এবং 'টাইমস্ট্যাম্প' প্রয়োজন।
DocType: Purchase Taxes and Charges,Reference Row #,রেফারেন্স সারি #
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},অনুগ্রহ করে কোম্পানিতে 'অ্যাসেট ডেবিরিয়াস কস্ট সেন্টার' সেট করুন {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,সারি # {0}: পেমেন্ট নথিটি ট্র্যাজ্যাকশন সম্পূর্ণ করার প্রয়োজন
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,অ্যামাজন MWS থেকে আপনার বিক্রয় আদেশ তথ্য টানতে এই বাটনে ক্লিক করুন।
+DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),কাজের ঘন্টা যা নীচে অর্ধ দিবস চিহ্নিত করা হয়। (জিরো নিষ্ক্রিয়)
,Assessment Plan Status,মূল্যায়ন পরিকল্পনা স্থিতি
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,প্রথমে {0} নির্বাচন করুন
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,কর্মচারী রেকর্ড তৈরি করতে এই জমা দিন
@@ -5476,7 +5563,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,উত্পাদনের পরিমাণ জিরো থেকে কম হতে পারে না
DocType: Share Balance,To No,না
DocType: Leave Control Panel,Allocate Leaves,বরাদ্দ পাতা
-DocType: Quiz,Last Attempt,শেষ চেষ্টা
DocType: Assessment Result,Student Name,শিক্ষার্থীর নাম
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,রক্ষণাবেক্ষণ ভিজিট জন্য পরিকল্পনা।
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,আইটেমের পুনঃ-অর্ডার স্তরের উপর ভিত্তি করে স্বয়ংক্রিয়ভাবে উপাদান অনুরোধগুলি উত্থাপিত হয়েছে
@@ -5497,6 +5583,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,সেট খুলুন
apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,ফিল্টার টগল করুন
DocType: Production Plan,Material Request Detail,উপাদান অনুরোধ বিস্তারিত
+DocType: Shift Type,Process Attendance After,প্রক্রিয়া উপস্থিতি পরে
DocType: Material Request Item,Quantity and Warehouse,পরিমাণ এবং গুদাম
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,প্রোগ্রাম যান
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},সারি # {0}: রেফারেন্সে ডুপ্লিকেট এন্ট্রি {1} {2}
@@ -5545,6 +5632,7 @@
DocType: Supplier Scorecard,Indicator Color,সূচক রঙ
DocType: Item Variant Settings,Copy Fields to Variant,বৈকল্পিক কপি ক্ষেত্র
DocType: Soil Texture,Sandy Loam,স্যান্ডি লোম
+DocType: Question,Single Correct Answer,একক সঠিক উত্তর
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,তারিখ থেকে কর্মচারী এর যোগদান তারিখ কম হতে পারে না
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,একটি গ্রাহকের ক্রয় আদেশ বিরুদ্ধে একাধিক বিক্রয় আদেশ অনুমতি দিন
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / এলসি
@@ -5553,6 +5641,7 @@
DocType: Pricing Rule,Party Information,পার্টি তথ্য
apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),ঋণদাতাদের ({0})
apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,তারিখ থেকে কর্মচারীর relieving তারিখ বেশী হতে পারে না
+DocType: Shift Type,Enable Exit Grace Period,প্রস্থান অনুগ্রহ করে প্রস্থান সক্রিয় করুন
DocType: Expense Claim,Employees Email Id,কর্মচারী ইমেইল আইডি
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Shopify থেকে ERPNext মূল্য তালিকা থেকে মূল্য আপডেট করুন
DocType: Healthcare Settings,Default Medical Code Standard,ডিফল্ট মেডিকেল কোড স্ট্যান্ডার্ড
@@ -5583,7 +5672,6 @@
DocType: Budget,Applicable on Material Request,উপাদান অনুরোধ উপর প্রযোজ্য
DocType: Support Settings,Search APIs,অনুসন্ধান APIs
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,বিক্রয় আদেশ জন্য overproduction শতকরা
-apps/erpnext/erpnext/templates/generators/item/item_specifications.html,Specifications,বিশেষ উল্লেখ
DocType: Purchase Invoice,Supplied Items,সরবরাহকৃত আইটেম
DocType: Leave Control Panel,Select Employees,কর্মচারী নির্বাচন করুন
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},ঋণে সুদ আয় অ্যাকাউন্ট নির্বাচন করুন {0}
@@ -5607,9 +5695,9 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,ক্রমিক নম্বর
DocType: Salary Slip,Deductions,কর্তন
,Supplier-Wise Sales Analytics,সরবরাহকারী-বুদ্ধিমান বিক্রয় বিশ্লেষণ
-DocType: Quality Goal,February,ফেব্রুয়ারি
+DocType: GSTR 3B Report,February,ফেব্রুয়ারি
DocType: Appraisal,For Employee,কর্মচারী জন্য
-apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,প্রকৃত ডেলিভারি তারিখ
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,প্রকৃত ডেলিভারি তারিখ
DocType: Sales Partner,Sales Partner Name,বিক্রয় অংশীদার নাম
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,অবচয় সারি {0}: অবমূল্যায়ন শুরু তারিখটি আগের তারিখ হিসাবে প্রবেশ করা হয়
DocType: GST HSN Code,Regional,আঞ্চলিক
@@ -5648,6 +5736,7 @@
DocType: Supplier Scorecard,Supplier Scorecard,সরবরাহকারী স্কোরকার্ড
DocType: Travel Itinerary,Travel To,ভ্রমন করা
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,সাক্ষাত্কার চিহ্নিত করুন
+DocType: Shift Type,Determine Check-in and Check-out,চেক ইন এবং চেক আউট নির্ধারণ করুন
DocType: POS Closing Voucher,Difference,পার্থক্য
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,ছোট
DocType: Work Order Item,Work Order Item,কাজ আদেশ আইটেম
@@ -5681,6 +5770,7 @@
apps/erpnext/erpnext/healthcare/setup.py,Drug,ঔষধ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} বন্ধ
DocType: Patient,Medical History,চিকিৎসা ইতিহাস
+DocType: Expense Claim,Expense Taxes and Charges,ব্যয় কর এবং চার্জ
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,সাবস্ক্রিপশন বাতিল বা সাবস্ক্রাইব হিসাবে অদ্যাবধি চিহ্নিত করার আগে চালান তারিখের দিন পেরিয়ে গেছে
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,ইনস্টলেশন নোট {0} ইতিমধ্যে জমা দেওয়া হয়েছে
DocType: Patient Relation,Family,পরিবার
@@ -5703,7 +5793,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},সরবরাহকারী চালানের বিরুদ্ধে {0} তারিখ {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,পিওএস প্রোফাইল পরিবর্তন করুন
apps/erpnext/erpnext/utilities/activation.py,Create Lead,লিড তৈরি করুন
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,সরবরাহকারী> সরবরাহকারী প্রকার
DocType: Shopify Settings,Default Customer,ডিফল্ট গ্রাহক
DocType: Payment Entry Reference,Supplier Invoice No,সরবরাহকারী চালান সংখ্যা
DocType: Pricing Rule,Mixed Conditions,মিশ্র শর্তাবলী
@@ -5714,7 +5803,6 @@
DocType: Dosage Strength,Strength,শক্তি
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,{0} এই লেনদেন সম্পন্ন করতে {1} {1} এর ইউনিটগুলির প্রয়োজন।
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,উপর ভিত্তি করে subcontract এর ব্যাকফ্লাস কাঁচামাল
-DocType: Bank Guarantee,Customer,ক্রেতা
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.",যদি সক্রিয় থাকে তবে ক্ষেত্রের অ্যাকাডেমিক মেয়াদ প্রোগ্রাম এনট্রোলমেন্ট সরঞ্জামে বাধ্যতামূলক হবে।
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","ব্যাচ ভিত্তিক স্টুডেন্ট গ্রুপের জন্য, শিক্ষার্থী ব্যাচ প্রোগ্রামের তালিকা থেকে প্রতিটি ছাত্রের জন্য বৈধ হবে।"
DocType: Course,Topics,টপিক
@@ -5754,12 +5842,14 @@
DocType: Lab Test Template,Sensitivity,সংবেদনশীলতা
DocType: Territory,Territory Targets,অঞ্চল লক্ষ্যমাত্রা
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","নিম্নোক্ত কর্মচারীদের জন্য অবকাশ ছেড়ে চলে যাওয়া, যেহেতু অবকাশের রেকর্ড ইতিমধ্যে তাদের বিরুদ্ধে বিদ্যমান। {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,কোয়ালিটি অ্যাকশন রেজোলিউশন
DocType: Sales Invoice Item,Delivered By Supplier,সরবরাহকারী দ্বারা বিতরণ করা
DocType: Agriculture Analysis Criteria,Plant Analysis,উদ্ভিদ বিশ্লেষণ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},আইটেমের জন্য ব্যয় অ্যাকাউন্ট বাধ্যতামূলক {0}
,Subcontracted Raw Materials To Be Transferred,স্থানান্তর করা subcontracted কাঁচামাল
DocType: Cashier Closing,Cashier Closing,ক্যাশিয়ার বন্ধ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,আইটেম {0} ইতিমধ্যেই ফেরত দেওয়া হয়েছে
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,অবৈধ GSTIN! আপনার প্রবেশ করা ইনপুটটি UIN হোল্ডার বা অ-আবাসিক OIDAR পরিষেবা সরবরাহকারীদের জন্য GSTIN ফর্ম্যাটের সাথে মেলে না
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,এই গুদামের জন্য শিশু গুদাম বিদ্যমান। আপনি এই গুদাম মুছে ফেলা যাবে না।
DocType: Diagnosis,Diagnosis,রোগ নির্ণয়
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},{0} এবং {1} এর মধ্যে কোনও ছুটির সময় নেই
@@ -5824,6 +5914,7 @@
DocType: Selling Settings,Default Customer Group,ডিফল্ট গ্রাহক গ্রুপ
DocType: Journal Entry Account,Debit in Company Currency,কোম্পানির মুদ্রা মধ্যে ডেবিট
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Fallback সিরিজ "SO-WOO-"।
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,মানের সভা এজেন্ডা
DocType: Cash Flow Mapper,Section Header,বিভাগ শিরোনাম
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,আপনার পণ্য বা সেবা
DocType: Crop,Perennial,বহুবর্ষজীবী
@@ -5869,7 +5960,8 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","একটি পণ্য বা একটি পরিষেবা কেনা, বিক্রি বা স্টক রাখা হয়।"
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),বন্ধ হচ্ছে (খোলা + মোট)
DocType: Supplier Scorecard Criteria,Criteria Formula,মাপদণ্ড সূত্র
-,Support Analytics,সমর্থন অ্যানালিটিক্স
+apps/erpnext/erpnext/config/support.py,Support Analytics,সমর্থন অ্যানালিটিক্স
+DocType: Employee,Attendance Device ID (Biometric/RF tag ID),উপস্থিতি ডিভাইস আইডি (বায়োমেট্রিক / আরএফ ট্যাগ আইডি)
apps/erpnext/erpnext/config/quality_management.py,Review and Action,পর্যালোচনা এবং কর্ম
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","অ্যাকাউন্টটি হিমায়িত হলে, এন্ট্রিগুলি সীমাবদ্ধ ব্যবহারকারীদের জন্য অনুমোদিত।"
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,অবমূল্যায়ন পরে পরিমাণ
@@ -5891,6 +5983,7 @@
DocType: Salary Slip,Loan Repayment,ঋণ পরিশোধ
DocType: Employee Education,Major/Optional Subjects,মেজর / ঐচ্ছিক বিষয়
DocType: Soil Texture,Silt,পলি
+apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,সরবরাহকারী ঠিকানা এবং পরিচিতি
DocType: Bank Guarantee,Bank Guarantee Type,ব্যাংক গ্যারান্টি টাইপ
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","নিষ্ক্রিয় করা হলে, 'গোলাকৃত মোট' ক্ষেত্রটি কোনও লেনদেনে দৃশ্যমান হবে না"
DocType: Pricing Rule,Min Amt,মিনি এমটি
@@ -5914,7 +6007,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,ডেটা আনুন
DocType: Stock Settings,Default Item Group,ডিফল্ট আইটেম গ্রুপ
DocType: Sales Invoice Timesheet,Billing Hours,বিলিং ঘন্টা
-DocType: Item,Item Code for Suppliers,সরবরাহকারী জন্য আইটেম কোড
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},অ্যাপ্লিকেশন ছেড়ে দিন {0} ইতিমধ্যে ছাত্রের বিরুদ্ধে বিদ্যমান {1}
DocType: Pricing Rule,Margin Type,মার্জিন প্রকার
DocType: Purchase Invoice Item,Rejected Serial No,প্রত্যাখ্যাত সিরিয়াল নং
@@ -5930,6 +6022,7 @@
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,চালান সৃষ্টি টুল আইটেম খোলা
DocType: Soil Analysis,(Ca+Mg)/K,(CA ম্যাগনেসিয়াম + +) / কে
DocType: Bank Reconciliation,Include POS Transactions,POS লেনদেন অন্তর্ভুক্ত করুন
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},কোন কর্মচারী দেওয়া কর্মচারী ক্ষেত্র মান জন্য পাওয়া যায় নি। '{}': {}
DocType: Payment Entry,Received Amount (Company Currency),পরিমাণ প্রাপ্তি (কোম্পানি মুদ্রা)
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","LocalStorage পূর্ণ, সংরক্ষণ না"
DocType: Chapter Member,Chapter Member,অধ্যায় সদস্য
@@ -5962,6 +6055,7 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,কোন ছাত্র গ্রুপ তৈরি।
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},অনুরূপ সারি {0} একই {1}
DocType: Employee,Salary Details,বেতন বিবরণ
+DocType: Employee Checkin,Exit Grace Period Consequence,গ্রেস সময়কাল প্রস্থান করুন
DocType: Bank Statement Transaction Invoice Item,Invoice,চালান
DocType: Special Test Items,Particulars,বিবরণ
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,আইটেম বা গুদাম উপর ভিত্তি করে ফিল্টার সেট করুন
@@ -5987,6 +6081,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,পাতা সফলভাবে দেওয়া হয়েছে
DocType: Loyalty Point Entry,Expiry Date,মেয়াদ শেষ হওয়ার তারিখ
DocType: Project Task,Working,ওয়ার্কিং
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} ইতিমধ্যে একটি মূল পদ্ধতি আছে {1}।
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,এটি এই রোগীর বিরুদ্ধে লেনদেনের উপর ভিত্তি করে। বিস্তারিত জানার জন্য নিচের সময়রেখা দেখুন
DocType: Material Request,Requested For,জন্য অনুরোধ করা
DocType: SMS Center,All Sales Person,সমস্ত বিক্রয় ব্যক্তি
@@ -6061,6 +6156,7 @@
DocType: Serial No,Out of AMC,এএমসি আউট
DocType: Job Opening,"Job profile, qualifications required etc.","চাকরির প্রোফাইল, যোগ্যতা ইত্যাদি।"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,রাজ্য জাহাজ
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,আপনি উপাদান অনুরোধ জমা দিতে চান
DocType: Opportunity Item,Basic Rate,বেসিক হার
DocType: Compensatory Leave Request,Work End Date,কাজ শেষ তারিখ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,কাঁচামাল জন্য অনুরোধ
@@ -6073,6 +6169,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,ইমেল ডিফল্ট যোগাযোগ পাওয়া যায় না
DocType: Hotel Room Reservation,Booked,কাজে ব্যস্ত
DocType: Maintenance Visit,Partially Completed,আংশিকভাবে সম্পন্ন
+DocType: Quality Procedure Process,Process Description,প্রক্রিয়া বর্ণনা
DocType: Company,Default Employee Advance Account,ডিফল্ট কর্মচারী অগ্রিম অ্যাকাউন্ট
DocType: Leave Type,Allow Negative Balance,নেতিবাচক ব্যালেন্স অনুমতি দিন
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,মূল্যায়ন পরিকল্পনা নাম
@@ -6114,6 +6211,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,উদ্ধৃতি আইটেম জন্য অনুরোধ
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} আইটেম ট্যাক্স দুইবার প্রবেশ
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,নির্বাচিত Payroll তারিখ উপর সম্পূর্ণ ট্যাক্স মোচন
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,শেষ কার্বন চেক তারিখ ভবিষ্যতে তারিখ হতে পারে না
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,পরিবর্তন পরিমাণ অ্যাকাউন্ট নির্বাচন করুন
DocType: Support Settings,Forum Posts,ফোরাম পোস্ট
DocType: Timesheet Detail,Expected Hrs,প্রত্যাশিত ঘন্টা
@@ -6123,7 +6221,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,গ্রাহক রাজস্ব পুনরাবৃত্তি করুন
DocType: Company,Date of Commencement,আরম্ভের তারিখ
DocType: Bank,Bank Name,ব্যাংকের নাম
-DocType: Quality Goal,December,ডিসেম্বর
+DocType: GSTR 3B Report,December,ডিসেম্বর
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,তারিখ থেকে বৈধ বৈধ তারিখ পর্যন্ত কম হতে হবে
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,এই এই কর্মচারী উপস্থিতির উপর ভিত্তি করে
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","যদি চেক করা হয়, হোম পেজটি ওয়েবসাইটের জন্য ডিফল্ট আইটেম গোষ্ঠী হবে"
@@ -6166,6 +6264,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,ফোলিও সংখ্যা মিলছে না
DocType: C-Form,ACC-CF-.YYYY.-,দুদক-cf-.YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},গুণমান পরিদর্শন: {0} আইটেমটির জন্য জমা দেওয়া হয় না: {1} সারিতে {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},{0} দেখান
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} আইটেম খুঁজে পাওয়া যায় নি।
,Stock Ageing,স্টক এজিং
DocType: Customer Group,Mention if non-standard receivable account applicable,নন-স্ট্যান্ডার্ড প্রাপ্তিযোগ্য অ্যাকাউন্ট প্রযোজ্য হলে উল্লেখ করুন
@@ -6243,6 +6342,7 @@
DocType: Sales Order Item,Gross Profit,পুরো লাভ
DocType: Quality Inspection,Item Serial No,আইটেম সিরিয়াল নং
DocType: Asset,Insurer,বিমা
+DocType: Employee Checkin,OUT,আউট
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,পরিমাণ কেনা
DocType: Asset Maintenance Task,Certificate Required,শংসাপত্র প্রয়োজন
DocType: Retention Bonus,Retention Bonus,রিটেনশন বোনাস
@@ -6358,6 +6458,8 @@
DocType: Invoice Discounting,Sanctioned,অনুমোদিত
DocType: Course Enrollment,Course Enrollment,কোর্স তালিকাভুক্তি
DocType: Item,Supplier Items,সরবরাহকারী আইটেম
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Start Time can't be greater than or equal to End Time \
+ for {0}.",{0} এর জন্য আরম্ভের সময় শেষ বারের চেয়ে বেশি বা সমান হতে পারে না।
DocType: Sales Order,Not Applicable,প্রযোজ্য নয়
DocType: Support Search Source,Response Options,প্রতিক্রিয়া বিকল্প
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} 0 এবং 100 এর মধ্যে একটি মান হওয়া উচিত
@@ -6451,7 +6553,9 @@
DocType: Authorization Rule,Authorized Value,অনুমোদিত মূল্য
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,থেকে প্রাপ্ত
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,গুদাম {0} বিদ্যমান নেই
+DocType: Item Manufacturer,Item Manufacturer,আইটেম প্রস্তুতকারক
DocType: Sales Invoice,Sales Team,বিক্রয় দল
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,বান্ডিল Qty
DocType: Purchase Order Item Supplied,Stock UOM,স্টক UOM
DocType: Installation Note,Installation Date,ইনস্টলেশন তারিখ
DocType: Email Digest,New Quotations,নতুন উদ্ধৃতি
@@ -6515,7 +6619,6 @@
DocType: Holiday List,Holiday List Name,ছুটির তালিকা নাম
DocType: Water Analysis,Collection Temperature ,সংগ্রহ তাপমাত্রা
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,নিয়োগ নিরীক্ষা পরিচালনা করুন পেশী এনকোয়ার্টারের জন্য স্বয়ংক্রিয়ভাবে জমা দিন এবং বাতিল করুন
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,সেটআপ> সেটিংস> নামকরণ সিরিজের মাধ্যমে {0} জন্য নামকরণ সিরিজ সেট করুন
DocType: Employee Benefit Claim,Claim Date,দাবি তারিখ
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,সরবরাহকারী অনির্দিষ্টকালের জন্য ব্লক করা হলে ফাঁকা ছেড়ে দিন
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,তারিখ থেকে উপস্থিতির তারিখ এবং উপস্থিতির তারিখ বাধ্যতামূলক
@@ -6526,6 +6629,7 @@
DocType: Employee,Date Of Retirement,অবসর তারিখ
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,রোগী নির্বাচন করুন
DocType: Asset,Straight Line,সোজা লাইন
+DocType: Quality Action,Resolutions,অঙ্গীকার
DocType: SMS Log,No of Sent SMS,প্রেরিত এসএমএস নেই
,GST Itemised Sales Register,জিএসটি আইটেমকৃত বিক্রয় নিবন্ধন
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,মোট অগ্রিম পরিমাণ মোট অনুমোদিত পরিমাণের চেয়ে বড় হতে পারে না
@@ -6549,6 +6653,7 @@
DocType: POS Profile,Ignore Pricing Rule,মূল্য নিয়ম উপেক্ষা করুন
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,খাদ্য
DocType: Lost Reason Detail,Lost Reason Detail,হারানো কারণ বিস্তারিত
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},নিম্নলিখিত ক্রমিক সংখ্যা তৈরি করা হয়েছে: <br> {0}
DocType: Maintenance Visit,Customer Feedback,গ্রাহকের প্রতিক্রিয়া
DocType: Serial No,Warranty / AMC Details,পাটা / এএমসি বিস্তারিত
DocType: Issue,Opening Time,খোলার সময়
@@ -6598,6 +6703,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,কোম্পানির নাম একই না
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,কর্মচারী প্রচার প্রচারের তারিখ আগে জমা দেওয়া যাবে না
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},{0} এর চেয়ে পুরোনো স্টক লেনদেন আপডেট করার অনুমতি নেই
+DocType: Employee Checkin,Employee Checkin,কর্মচারী চেকইন
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},আইটেমটির জন্য শেষ তারিখের চেয়ে কম হওয়া উচিত তারিখ {0}
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,গ্রাহক কোট তৈরি করুন
DocType: Buying Settings,Buying Settings,সেটিংস কেনা
@@ -6618,6 +6724,7 @@
DocType: Patient,Patient Demographics,রোগীর ডেমোগ্রাফিক্স
DocType: Share Transfer,To Folio No,Folio নং
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,অপারেশন থেকে ক্যাশ ফ্লো
+DocType: Employee Checkin,Log Type,লগ টাইপ
DocType: Stock Settings,Allow Negative Stock,ঋণাত্মক স্টক অনুমতি দিন
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,আইটেমের পরিমাণ বা মান কোন পরিবর্তন আছে।
DocType: Asset,Purchase Date,ক্রয় তারিখ
@@ -6635,7 +6742,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,ডিফ Qty
DocType: Asset Finance Book,Written Down Value,লিখিত ডাউন মান
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,ব্যালান্স ইক্যুইটি খোলা
-DocType: Quality Goal,April,এপ্রিল
+DocType: GSTR 3B Report,April,এপ্রিল
DocType: Supplier,Credit Limit,ক্রেডিট সীমা
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,বিতরণ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6662,6 +6769,7 @@
DocType: Vital Signs,Very Hyper,খুব হাইপার
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,আপনার ব্যবসার প্রকৃতি নির্বাচন করুন।
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,মাস এবং বছর নির্বাচন করুন
+DocType: Service Level,Default Priority,ডিফল্ট অগ্রাধিকার
DocType: Student Log,Student Log,ছাত্র লগ
DocType: Shopping Cart Settings,Enable Checkout,চেকআউট সক্রিয় করুন
apps/erpnext/erpnext/config/settings.py,Human Resources,মানব সম্পদ
@@ -6745,7 +6853,8 @@
DocType: Drug Prescription,Dosage,ডোজ
DocType: Cheque Print Template,Starting position from top edge,শীর্ষ প্রান্ত থেকে শুরু অবস্থান
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),নিয়োগ সময়কাল (মিনিট)
-DocType: Pricing Rule,Disable,অক্ষম
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},এই কর্মচারীর ইতিমধ্যে একই টাইমস্ট্যাম্পের সাথে একটি লগ আছে। {0}
+DocType: Accounting Dimension,Disable,অক্ষম
DocType: Email Digest,Purchase Orders to Receive,অর্ডার অর্ডার ক্রয়
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,প্রোডাকশন অর্ডারের জন্য উত্থাপিত করা যাবে না:
DocType: Projects Settings,Ignore Employee Time Overlap,কর্মচারী সময় ওভারল্যাপ উপেক্ষা করুন
@@ -6760,7 +6869,6 @@
DocType: Buying Settings,Material Transferred for Subcontract,উপাদান subcontract জন্য স্থানান্তরিত
DocType: Job Card,Timing Detail,সময় বিস্তারিত
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,প্রয়োজন
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Importing {0} of {1},{1} এর {0} আমদানি হচ্ছে
DocType: Job Offer Term,Job Offer Term,কাজের অফার টার্ম
DocType: SMS Center,All Contact,সব যোগাযোগ
DocType: Project Task,Project Task,প্রকল্প টাস্ক
@@ -6811,7 +6919,6 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,আইটেম {0} সিরিয়াল নম্বর জন্য সেটআপ করা হয় না। আইটেম আইটেম চেক করুন
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,রাষ্ট্র থেকে
DocType: Leave Type,Maximum Continuous Days Applicable,সর্বাধিক ক্রমাগত দিন প্রযোজ্য
-apps/erpnext/erpnext/config/support.py,Support Team.,সহায়তা দল.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,প্রথম কোম্পানী নাম লিখুন দয়া করে
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,আমদানি সফল
DocType: Guardian,Alternate Number,বিকল্প সংখ্যা
@@ -6829,6 +6936,7 @@
DocType: Item Attribute,Numeric Values,সংখ্যাসূচক মান
DocType: Delivery Note,Instructions,নির্দেশনা
DocType: Blanket Order Item,Blanket Order Item,কম্বল অর্ডার আইটেম
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,লাভ এবং ক্ষতি অ্যাকাউন্টের জন্য বাধ্যতামূলক
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,কমিশন হার 100 এর বেশি হতে পারে না
DocType: Course Topic,Course Topic,কোর্স টপিক
DocType: Employee,This will restrict user access to other employee records,এই অন্যান্য কর্মচারী রেকর্ড ব্যবহারকারী এক্সেস অ্যাক্সেস করা হবে
@@ -6853,12 +6961,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,থেকে গ্রাহকদের পেতে
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} ডাইজেস্ট
DocType: Employee,Reports to,রিপোর্ট হতে
+DocType: Video,YouTube,ইউটিউব
DocType: Party Account,Party Account,পার্টি অ্যাকাউন্ট
DocType: Assessment Plan,Schedule,তফসিল
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,অনুগ্রহ করে প্রবেশ করুন
DocType: Lead,Channel Partner,চ্যানেল পার্টনার
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,চালান পরিমাণ
DocType: Project,From Template,টেমপ্লেট থেকে
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,সাবস্ক্রিপশন
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,করতে পরিমাণ
DocType: Quality Review Table,Achieved,অর্জন
@@ -6900,12 +7010,12 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,সারি # {0}: আইটেম যোগ করা হয়েছে
DocType: Student Admission,Eligibility and Details,যোগ্যতা এবং বিবরণ
DocType: Staffing Plan,Staffing Plan Detail,স্টাফিং পরিকল্পনা বিস্তারিত
+DocType: Shift Type,Late Entry Grace Period,দেরী এন্ট্রি গ্রেস সময়কাল
DocType: Email Digest,Annual Income,বার্ষিক আয়
DocType: Journal Entry,Subscription Section,সাবস্ক্রিপশন বিভাগ
DocType: Salary Slip,Payment Days,পেমেন্ট দিন
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,স্বেচ্ছাসেবী তথ্য।
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,'পুরানো স্টকগুলি পুরানো থান'% d দিনের চেয়ে ছোট হওয়া উচিত।
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,আর্থিক বছর নির্বাচন করুন
DocType: Bank Reconciliation,Total Amount,সর্বমোট পরিমাণ
DocType: Certification Application,Non Profit,অ লাভ
DocType: Subscription Settings,Cancel Invoice After Grace Period,গ্রেস সময়ের পরে চালান বাতিল করুন
@@ -6917,7 +7027,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,দাবি বিস্তারিত ব্যয় করুন
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,কার্যক্রম:
DocType: Patient Medical Record,Patient Medical Record,রোগীর মেডিকেল রেকর্ড
-DocType: Quality Action,Action Description,কর্ম বিবরণ
DocType: Item,Variant Based On,উপর ভিত্তি করে বৈকল্পিক
DocType: Vehicle Service,Brake Oil,ব্রেক তেল
DocType: Employee,Create User,ব্যবহারকারী তৈরি করুন
@@ -6951,6 +7060,7 @@
DocType: Journal Entry Account,Account Balance,হিসাবের পরিমান
DocType: Asset Maintenance Log,Periodicity,পর্যাবৃত্তি
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,মেডিকেল সংরক্ষণ
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,চেক-ইনগুলি শিফটে পতনের জন্য লগ প্রকার প্রয়োজন: {0}।
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,ফাঁসি
DocType: Item,Valuation Method,মূল্যায়ন পদ্ধতি
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} বিক্রয় চালানের বিরুদ্ধে {1}
@@ -6973,7 +7083,7 @@
DocType: Packed Item,Packed Item,বস্তাবন্দী আইটেম
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: {2} জন্য ডেবিট বা ক্রেডিট পরিমাণ প্রয়োজন
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,বেতন স্লিপ জমা ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,কোন কর্ম
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,কোন কর্ম
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",{0} এর বিরুদ্ধে বাজেট বরাদ্দ করা যাবে না কারণ এটি একটি আয় বা ব্যয় অ্যাকাউন্ট নয়
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,মাস্টার এবং হিসাব
DocType: Quality Procedure Table,Responsible Individual,দায়িত্বশীল ব্যক্তি
@@ -7035,6 +7145,7 @@
DocType: Loan Type,Loan Name,ঋণের নাম
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,পেমেন্ট ডিফল্ট মোড সেট করুন
DocType: Quality Goal,Revision,সংস্করণ
+DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,শিফট শেষ সময় আগে চেকআউট যত তাড়াতাড়ি (মিনিট) বিবেচনা করা হয়।
DocType: Healthcare Service Unit,Service Unit Type,সেবা ইউনিট প্রকার
DocType: Purchase Invoice,Return Against Purchase Invoice,ক্রয় চালান বিরুদ্ধে ফেরত
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,সচেতন জেনারেট করুন
@@ -7096,7 +7207,6 @@
DocType: Company,Allow Account Creation Against Child Company,শিশু প্রতিষ্ঠানের বিরুদ্ধে অ্যাকাউন্ট তৈরির অনুমতি দিন
DocType: Payment Entry,Company Bank Account,কোম্পানি ব্যাংক অ্যাকাউন্ট
DocType: Amazon MWS Settings,UK,যুক্তরাজ্য
-DocType: Quality Procedure,Procedure Steps,প্রক্রিয়া পদক্ষেপ
DocType: Normal Test Items,Normal Test Items,সাধারণ পরীক্ষা আইটেম
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,আইটেম {0}: অর্ডারকৃত qty {1} সর্বনিম্ন অর্ডার qty {2} (আইটেমে সংজ্ঞায়িত) এর চেয়ে কম হতে পারে না।
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,মজুদ নাই
@@ -7175,7 +7285,6 @@
DocType: Maintenance Team Member,Maintenance Role,রক্ষণাবেক্ষণ ভূমিকা
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,শর্তাবলী এবং শর্তাবলী টেমপ্লেট
DocType: Fee Schedule Program,Fee Schedule Program,ফি সময়সূচী প্রোগ্রাম
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,কোর্স {0} বিদ্যমান নেই।
DocType: Project Task,Make Timesheet,টাইমসেট তৈরি করুন
DocType: Production Plan Item,Production Plan Item,উৎপাদন পরিকল্পনা আইটেম
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,মোট ছাত্র
@@ -7192,11 +7301,14 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,অঙ্গরাগ
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,আপনি সংরক্ষণ করার আগে ব্যবহারকারীকে সিরিজ নির্বাচন করতে বাধ্য করতে চাইলে এটি পরীক্ষা করুন। আপনি এই চেক যদি কোন ডিফল্ট থাকবে।
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,এই ভূমিকার ব্যবহারকারীদের হিমায়িত অ্যাকাউন্ট সেট করতে এবং হিমায়িত অ্যাকাউন্টগুলির বিরুদ্ধে অ্যাকাউন্টিং এন্ট্রি তৈরি / সংশোধন করার অনুমতি দেওয়া হয়
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,আইটেম কোড> আইটেম গ্রুপ> ব্র্যান্ড
DocType: Expense Claim,Total Claimed Amount,মোট দাবি পরিমাণ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},অপারেশনের জন্য {0} দিনের মধ্যে টাইম স্লট খুঁজে পেতে অক্ষম। {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,মোড়ক উম্মচন
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,আপনার সদস্যতা 30 দিনের মধ্যে মেয়াদ শেষ হয়ে গেলে আপনি কেবল নবায়ন করতে পারেন
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},মান {0} এবং {1} এর মধ্যে হতে হবে
+DocType: Quality Feedback,Parameters,পরামিতি
+DocType: Shift Type,Auto Attendance Settings,অটো উপস্থিতি সেটিংস
,Sales Partner Transaction Summary,বিক্রয় অংশীদার লেনদেন সারসংক্ষেপ
DocType: Asset Maintenance,Maintenance Manager Name,রক্ষণাবেক্ষণ ম্যানেজার নাম
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,আইটেম বিবরণ আনতে এটি প্রয়োজন।
@@ -7235,6 +7347,7 @@
DocType: Designation Skill,Skill,দক্ষতা
DocType: Budget Account,Budget Account,বাজেট অ্যাকাউন্ট
DocType: Employee Transfer,Create New Employee Id,নতুন কর্মচারী আইডি তৈরি করুন
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} 'লাভ এবং ক্ষতি' অ্যাকাউন্টের জন্য প্রয়োজন {1}।
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),পণ্য ও সেবা কর (জিএসটি ভারত)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,বেতন স্লিপ তৈরি করা হচ্ছে ...
DocType: Employee Skill,Employee Skill,কর্মচারী দক্ষতা
@@ -7287,10 +7400,10 @@
DocType: Pricing Rule,Validate Applied Rule,প্রয়োগযোগ্য নিয়ম যাচাই করুন
DocType: Job Card Item,Job Card Item,কাজের কার্ড আইটেম
DocType: Homepage,Company Tagline for website homepage,ওয়েবসাইট হোমপেজে জন্য কোম্পানি ট্যাগলাইন
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,সূচক {0} এ অগ্রাধিকার {0} জন্য প্রতিক্রিয়া সময় এবং রেজোলিউশন সেট করুন।
DocType: Company,Round Off Cost Center,রাউন্ড বন্ধ খরচ কেন্দ্র
DocType: Supplier Scorecard Criteria,Criteria Weight,মানদণ্ড ওজন
DocType: Asset,Depreciation Schedules,ঘাটতি সূচি
-DocType: Expense Claim Detail,Claim Amount,দাবির পরিমান
DocType: Subscription,Discounts,ডিসকাউন্ট
DocType: Shipping Rule,Shipping Rule Conditions,শিপিং নিয়ম শর্তাবলী
DocType: Subscription,Cancelation Date,বাতিল তারিখ
@@ -7318,7 +7431,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,শূন্য মান দেখান
DocType: Employee Onboarding,Employee Onboarding,কর্মচারী অনবোর্ডিং
DocType: POS Closing Voucher,Period End Date,মেয়াদ শেষ তারিখ
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Opportunities by Source,উত্স দ্বারা বিক্রয় সুযোগ
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,তালিকায় প্রথম অবকাশ অভিভাবক ডিফল্ট ছুটির অভিপ্রায় হিসাবে সেট করা হবে।
DocType: POS Settings,POS Settings,পিওএস সেটিংস
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,সমস্ত অ্যাকাউন্ট
@@ -7335,10 +7447,10 @@
DocType: Subscription,Days Until Due,দেরী পর্যন্ত দিন
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,প্রদর্শন সম্পন্ন
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,ব্যাংক বিবৃতি লেনদেন এন্ট্রি রিপোর্ট
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,ব্যাংক Deatils
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,সারি # {0}: হার অবশ্যই {1}: {2} ({3} / {4}) হিসাবে একই হতে হবে
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-সি পি আর-.YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,স্বাস্থ্যসেবা সেবা আইটেম
-apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,No records found,কোন রেকর্ড খুঁজে পাওয়া যায় নি
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,বয়স 3
DocType: Vital Signs,Blood Pressure,রক্তচাপ
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,টার্গেট
@@ -7382,12 +7494,14 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,ব্যাচ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,প্রতিরক্ষা
DocType: Item,Has Batch No,ব্যাচ নেই
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,বিলম্বিত দিন
DocType: Lead,Person Name,ব্যক্তির নাম
DocType: Item Variant,Item Variant,আইটেম বৈকল্পিক
DocType: Training Event Employee,Invited,আমন্ত্রিত
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},উপাদান {0} এর জন্য সর্বাধিক পরিমাণ যোগ্যতা অতিক্রম করে {1}
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,বিল পরিমাণ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry","{0} এর জন্য, শুধুমাত্র ডেবিট অ্যাকাউন্টগুলি অন্য ক্রেডিট এন্ট্রির বিরুদ্ধে লিঙ্কযুক্ত হতে পারে"
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,মাত্রা তৈরি হচ্ছে ...
DocType: Bank Statement Transaction Entry,Payable Account,প্রদেয় অ্যাকাউন্ট
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,প্রয়োজন পরিদর্শন কোন উল্লেখ করুন
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,আপনি ক্যাশ ফ্লো ম্যাপার নথি সেটআপ যদি শুধুমাত্র নির্বাচন করুন
@@ -7402,9 +7516,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","একটি বৈধ Payroll সময়ের মধ্যে শুরু এবং শেষ তারিখগুলি, {0} গণনা করতে পারে না।"
DocType: POS Profile,Only show Customer of these Customer Groups,শুধুমাত্র এই গ্রাহক গোষ্ঠীর গ্রাহক দেখান
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,চালান সংরক্ষণ আইটেম নির্বাচন করুন
-DocType: Service Level,Resolution Time,রেজোলিউশন সময়
+DocType: Service Level Priority,Resolution Time,রেজোলিউশন সময়
DocType: Grading Scale Interval,Grade Description,গ্রেড বর্ণনা
DocType: Homepage Section,Cards,তাস
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,মানের সভা মিনিট
DocType: Linked Plant Analysis,Linked Plant Analysis,সংযুক্ত প্ল্যান্ট বিশ্লেষণ
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,পরিষেবা বন্ধের তারিখ পরিষেবা সমাপ্তির তারিখের পরে হতে পারে না
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,জিএসটি সেটিংস মধ্যে B2C সীমা সেট করুন।
@@ -7428,6 +7543,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,সাধারণ লেজারের মত ব্যাংক স্টেটমেন্ট ভারসাম্য
apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),স্বাস্থ্যসেবা (বিটা)
DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,বিক্রয় আদেশ এবং ডেলিভারি নোট তৈরি করতে ডিফল্ট গুদাম
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,সূচক {0} এ প্রতিক্রিয়া সময় {1} রেজোলিউশন সময় থেকে বড় হতে পারে না।
DocType: Opportunity,Customer / Lead Name,গ্রাহক / লিড নাম
DocType: Student,EDU-STU-.YYYY.-,Edu-Stu-.YYYY.-
DocType: Expense Claim Advance,Unclaimed amount,দাবিহীন পরিমাণ
@@ -7439,7 +7555,6 @@
DocType: Employee,Educational Qualification,শিক্ষাগত যোগ্যতা
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,অ্যাক্সেসযোগ্য মান
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},নমুনা পরিমাণ {0} প্রাপ্ত পরিমাণের চেয়ে বেশি হতে পারে না {1}
-DocType: Quiz,Last Highest Score,সর্বশেষ সর্বোচ্চ স্কোর
DocType: POS Profile,Taxes and Charges,কর এবং চার্জ
DocType: Opportunity,Contact Mobile No,মোবাইল নং যোগাযোগ করুন
DocType: Employee,Joining Details,বিস্তারিত যোগদান
@@ -7475,7 +7590,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,দল এবং ঠিকানা আমদানি
DocType: Item,List this Item in multiple groups on the website.,ওয়েবসাইটে একাধিক গ্রুপে এই আইটেমটি তালিকাভুক্ত করুন।
DocType: Request for Quotation,Message for Supplier,সরবরাহকারী জন্য বার্তা
-apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change {0} as Stock Transaction for Item {1} exist.,{0} আইটেমের জন্য স্টক লেনদেন হিসাবে {0} পরিবর্তন করতে পারা যায় না।
DocType: Healthcare Practitioner,Phone (R),ফোন (আর)
DocType: Maintenance Team Member,Team Member,দলের সদস্য
DocType: Asset Category Account,Asset Category Account,সম্পদ বিভাগ অ্যাকাউন্ট
diff --git a/erpnext/translations/bs.csv b/erpnext/translations/bs.csv
index 499e1e9..1e2ca86 100644
--- a/erpnext/translations/bs.csv
+++ b/erpnext/translations/bs.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,Party Balance
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Izvor sredstava (obaveza)
DocType: Payroll Period,Taxable Salary Slabs,Oporezive ploče plata
+DocType: Quality Action,Quality Feedback,Quality Feedback
DocType: Support Settings,Support Settings,Postavke podrške
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Prvo unesite proizvodnu stavku
DocType: Quiz,Grading Basis,Grading Basis
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,Sticanje
DocType: Restaurant Order Entry,Click Enter To Add,Kliknite na Enter to Add
DocType: Employee Group,Employee Group,Grupa zaposlenika
+DocType: Quality Procedure,Processes,Procesi
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Navedite devizni kurs za konverziju jedne valute u drugu
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Raspon starenja 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Potrebna skladišta za zalihu Stavka {0}
@@ -75,7 +77,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Sastanak {0} i faktura prodaje {1} otkazana
DocType: Purchase Receipt,Vehicle Number,Broj vozila
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,Tvoja e-mail adresa...
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Include Default Book Entries,Uključi zadane unose u knjigu
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,Uključi zadane unose u knjigu
DocType: Activity Cost,Activity Type,Vrsta aktivnosti
DocType: Purchase Invoice,Get Advances Paid,Get Advances Paid
DocType: Company,Gain/Loss Account on Asset Disposal,Račun dobiti / gubitka na raspolaganju
@@ -157,11 +159,13 @@
DocType: Shipping Rule,Restrict to Countries,Ograničite na zemlje
DocType: Hub Tracked Item,Item Manager,Item Manager
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Valuta završnog računa mora biti {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,Budžeti
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Otvaranje stavke fakture
DocType: Work Order,Plan material for sub-assemblies,Planirati materijal za podsklopove
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Hardver
DocType: Budget,Action if Annual Budget Exceeded on MR,Akcija ako je godišnji budžet premašen na MR
DocType: Sales Invoice Advance,Advance Amount,Advance Amount
+DocType: Accounting Dimension,Dimension Name,Ime dimenzije
DocType: Delivery Note Item,Against Sales Invoice Item,Protiv stavke fakture prodaje
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,Uključi stavku u proizvodnji
@@ -218,9 +222,10 @@
,Sales Invoice Trends,Trendovi u fakturi prodaje
DocType: Bank Reconciliation,Payment Entries,Platni unosi
DocType: Employee Education,Class / Percentage,Class / Percentage
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Šifra artikla> Item Group> Brand
,Electronic Invoice Register,Elektronski registar faktura
+DocType: Shift Type,The number of occurrence after which the consequence is executed.,Broj događaja nakon kojeg se izvršava posljedica.
DocType: Sales Invoice,Is Return (Credit Note),Da li je povratak (kreditna napomena)
+DocType: Price List,Price Not UOM Dependent,Price Not UOM Dependent
DocType: Lab Test Sample,Lab Test Sample,Lab Test Sample
DocType: Shopify Settings,status html,status html
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Za npr. 2012, 2012-13"
@@ -292,6 +297,7 @@
DocType: Item,Variants,Varijante
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Troškovi će biti distribuirani proporcionalno na osnovu količine ili iznosa stavke, prema vašem izboru"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Predstojeće aktivnosti za danas
+DocType: Quality Procedure Process,Quality Procedure Process,Proces kvaliteta postupka
DocType: Fee Schedule Program,Student Batch,Student Batch
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Stopa vrednovanja potrebna za stavku u redu {0}
DocType: BOM Operation,Base Hour Rate(Company Currency),Osnovna satnica (valuta kompanije)
@@ -311,7 +317,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Postavite količinu transakcija na osnovu serijskog ulaza
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Valuta računa avansa mora biti ista kao i valuta kompanije {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Prilagodite odjeljke početne stranice
-DocType: Quality Goal,October,Oktobar
+DocType: GSTR 3B Report,October,Oktobar
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Sakrij poreski identifikator kupca iz transakcija prodaje
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Nevažeći GSTIN! GSTIN mora imati 15 znakova.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Pravilo određivanja cijena {0} je ažurirano
@@ -321,6 +327,7 @@
DocType: Salary Slip,Net Pay,Net Pay
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Ukupno fakturirano Amt
DocType: Clinical Procedure,Consumables Invoice Separately,Potrošni materijal Faktura odvojeno
+DocType: Shift Type,Working Hours Threshold for Absent,Prag radnog vremena za odsustvo
DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Budžet ne može biti dodijeljen grupi računa {0}
DocType: Purchase Receipt Item,Rate and Amount,Stopa i iznos
@@ -376,7 +383,6 @@
DocType: Healthcare Settings,Out Patient Settings,Out Patient Settings
DocType: Asset,Insurance End Date,Datum završetka osiguranja
DocType: Bank Account,Branch Code,Branch Code
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Respond,Vreme za odgovor
apps/erpnext/erpnext/public/js/conf.js,User Forum,Forum korisnika
DocType: Landed Cost Item,Landed Cost Item,Stavka selene cijene
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,Prodavac i kupac ne mogu biti isti
@@ -399,7 +405,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Raspored održavanja {0} postoji u odnosu na {1}
DocType: Assessment Plan,Supervisor Name,Ime supervizora
DocType: Selling Settings,Campaign Naming By,Campaign Naming By
-DocType: Course,Course Code,Šifra predmeta
+DocType: Student Group Creation Tool Course,Course Code,Šifra predmeta
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aerospace
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuirajte na bazi naplate
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Kriterijumi za bodovanje dobavljača rezultata
@@ -481,10 +487,8 @@
DocType: Asset Movement,Purpose,Svrha
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Dodjela strukture zarada zaposlenom već postoji
DocType: Clinical Procedure,Service Unit,Servisna jedinica
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kupac> Korisnička grupa> Teritorija
DocType: Travel Request,Identification Document Number,Broj identifikacijskog dokumenta
DocType: Stock Entry,Additional Costs,Dodatni troškovi
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Roditeljski kurs (ostavite prazno, ako to nije dio Parent Course)"
DocType: Employee Education,Employee Education,Obrazovanje zaposlenih
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Broj pozicija ne može biti manji od trenutnog broja zaposlenih
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Sve korisničke grupe
@@ -531,6 +535,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Red {0}: Količina je obavezna
DocType: Sales Invoice,Against Income Account,Protiv računa prihoda
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Red # {0}: Faktura kupovine ne može biti napravljena protiv postojeće imovine {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Pravila za primjenu različitih promotivnih programa.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},Faktor pokrivanja UOM-a potreban za UOM: {0} u stavci: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Unesite količinu za stavku {0}
DocType: Workstation,Electricity Cost,Cijena električne energije
@@ -595,6 +600,7 @@
DocType: Share Transfer,Transfer,Transfer
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Stavka pretraživanja (Ctrl + i)
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Rezultat je poslan
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Od datuma ne može biti veći od datuma Do
DocType: Supplier,Supplier of Goods or Services.,Dobavljač robe ili usluga.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Ime novog računa. Napomena: Molimo vas da ne stvarate račune za kupce i dobavljače
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,Studentska grupa ili raspored kursa je obavezan
@@ -866,7 +872,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,Boms
DocType: Work Order,Actual Start Date,Stvarni datum početka
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Vi niste prisutni cijeli dan (a) između dana za kompenzacijsko odsustvo
-DocType: Company,About the Company,O kompaniji
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Stablo finansijskih računa.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Indirektni prihodi
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Rezervacija za hotelsku sobu
@@ -890,8 +895,10 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,Podesite seriju koja će se koristiti.
DocType: Delivery Trip,Distance UOM,Udaljenost UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,Obavezno za bilans stanja
DocType: Payment Entry,Total Allocated Amount,Ukupni dodijeljeni iznos
DocType: Sales Invoice,Get Advances Received,Dobili napredak
+DocType: Shift Type,Last Sync of Checkin,Last Sync of Checkin
DocType: Student,B-,B-
DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Stavka Iznos poreza uključen u vrijednost
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
@@ -900,7 +907,9 @@
DocType: Student,Blood Group,Krvna grupa
apps/erpnext/erpnext/config/healthcare.py,Masters,Masters
DocType: Crop,Crop Spacing UOM,Izrezivanje razmaka UOM
+DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,"Vrijeme nakon početka smjene, kada se check-in smatra zakašnjenjem (u minutama)."
apps/erpnext/erpnext/templates/pages/home.html,Explore,Istražiti
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Nisu pronađene nepodmirene fakture
DocType: Promotional Scheme,Product Discount Slabs,Ploče s popustima za proizvode
DocType: Hotel Room Package,Amenities,Amenities
DocType: Lab Test Groups,Add Test,Dodaj test
@@ -911,6 +920,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS profil potreban za POS ulaz
DocType: Education Settings,Enable LMS,Omogući LMS
DocType: POS Closing Voucher,Sales Invoices Summary,Sažetak faktura prodaje
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Benefit
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Kredit Za račun mora biti račun stanja
DocType: Video,Duration,Trajanje
DocType: Lab Test Template,Descriptive,Opisni
@@ -962,6 +972,7 @@
DocType: Project,Start and End Dates,Početni i završni datumi
DocType: Supplier Scorecard,Notify Employee,Notify Employee
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Softver
+DocType: Program,Allow Self Enroll,Allow Self Enroll
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Stock Expenses
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,Referentni broj je obavezan ako ste unijeli referentni datum
DocType: Training Event,Workshop,Radionica
@@ -998,6 +1009,7 @@
DocType: Item,Moving Average,Moving Average
DocType: Employee Attendance Tool,Unmarked Attendance,Neoznačeno prisustvo
DocType: Homepage Section,Number of Columns,Broj stupaca
+DocType: Issue Priority,Issue Priority,Prioritet problema
DocType: Holiday List,Add Weekly Holidays,Add Weekly Holidays
DocType: Shopify Log,Shopify Log,Shopify Log
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,Napravite ispis plata
@@ -1006,6 +1018,7 @@
DocType: Warranty Claim,Issue Date,Datum izdavanja
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Odaberite Batch for Item {0}. Nije moguće pronaći niti jedan paket koji ispunjava ovaj zahtjev
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,Ne može se stvoriti bonus za zadržavanje za lijeve zaposlenike
+DocType: Employee Checkin,Location / Device ID,Lokacija / ID uređaja
DocType: Purchase Order,To Receive,Primiti
apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,Nalazite se u izvanmrežnom načinu rada. Nećete moći ponovo učitati sve dok ne dobijete mrežu.
DocType: Course Activity,Enrollment,Upis
@@ -1035,6 +1048,7 @@
DocType: Academic Term,Academic Year,Akademska godina
DocType: Sales Stage,Stage Name,Naziv faze
DocType: SMS Center,All Employee (Active),Svi zaposleni (aktivni)
+DocType: Accounting Dimension,Accounting Dimension,Dimenzije računovodstva
DocType: Project,Customer Details,Detalji o kupcu
DocType: Buying Settings,Default Supplier Group,Default Supplier Group
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Molimo prvo poništite Potvrdu o kupnji {0}
@@ -1123,6 +1137,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Navedite ime olova u olovu {0}
DocType: Employee,You can enter any date manually,Možete uneti bilo koji datum ručno
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stavka pomirenja zaliha
+DocType: Shift Type,Early Exit Consequence,Ranija izlazna posljedica
DocType: Item Group,General Settings,General Settings
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,Datum dospijeća ne može biti prije knjiženja / datuma fakture dobavljača
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,Unesite ime Korisnika prije podnošenja.
@@ -1149,7 +1164,6 @@
DocType: Designation,Required Skills,Required Skills
DocType: Marketplace Settings,Disable Marketplace,Disable Marketplace
DocType: Budget,Action if Annual Budget Exceeded on Actual,Akcija ako je godišnji budžet premašen na stvarni
-DocType: Course,Course Abbreviation,Skraćenica kursa
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Prisustvovanje nije predato za {0} kao {1} na odsustvu.
DocType: Pricing Rule,Promotional Scheme Id,Id promotivne šeme
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Datum završetka zadatka <b>{0}</b> ne može biti veći od <b>{1}</b> očekivanog datuma završetka <b>{2}</b>
@@ -1162,6 +1176,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,Potvrda plaćanja
,Available Stock for Packing Items,Raspoloživa zaliha za pakovanje
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},Uklonite ovaj račun {0} iz C-obrasca {1}
+DocType: Shift Type,Every Valid Check-in and Check-out,Svaka validna prijava i odjava
DocType: Support Search Source,Query Route String,Niz upita za rutu
DocType: Customer Feedback Template,Customer Feedback Template,Obrazac za povratne informacije o klijentima
apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,Citati za vode ili klijente.
@@ -1196,6 +1211,7 @@
DocType: Authorization Control,Authorization Control,Kontrola autorizacije
,Daily Work Summary Replies,Dnevni rad Sažetak odgovora
apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},Pozvani ste da sarađujete na projektu: {0}
+DocType: Issue,Response By Variance,Response By Variance
DocType: Item,Sales Details,Sales Details
apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,Letter Heads za predloške za ispis.
DocType: Salary Detail,Tax on additional salary,Porez na dodatnu platu
@@ -1292,7 +1308,7 @@
DocType: Chapter,Chapter,Poglavlje
DocType: Purchase Receipt Item Supplied,Current Stock,Current Stock
DocType: Employee,History In Company,History In Company
-DocType: Item,Manufacturer,Proizvođač
+DocType: Purchase Invoice Item,Manufacturer,Proizvođač
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Moderate Sensitivity
DocType: Compensatory Leave Request,Leave Allocation,Leave Allocation
DocType: Timesheet,Timesheet,Timesheet
@@ -1319,10 +1335,12 @@
DocType: Project,Task Progress,Task Progress
DocType: Journal Entry,Opening Entry,Otvaranje unosa
DocType: Bank Guarantee,Charges Incurred,Naplata troškova
+DocType: Shift Type,Working Hours Calculation Based On,Kalkulacija radnih sati na osnovu
DocType: Work Order,Material Transferred for Manufacturing,Preneseni materijal za proizvodnju
DocType: Products Settings,Hide Variants,Sakrij varijante
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Onemogućite planiranje kapaciteta i praćenje vremena
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Izračunat će se u transakciji.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} je potreban za račun 'Bilans stanja' {1}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} nije dozvoljeno obavljati transakcije sa {1}. Molimo promijenite tvrtku.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Prema postavkama za kupovinu ako je kupovina potrebna == 'DA', onda za kreiranje fakture kupovine, korisnik treba da kreira račun za kupovinu prvo za stavku {0}"
DocType: Delivery Trip,Delivery Details,Detalji dostave
@@ -1347,6 +1365,7 @@
DocType: Guardian,Interests,Interesi
DocType: Purchase Receipt Item Supplied,Consumed Qty,Potrošena količina
DocType: Education Settings,Education Manager,Education Manager
+DocType: Employee Checkin,Shift Actual Start,Shift Actual Start
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planirajte dnevnike vremena izvan radnog vremena radne stanice.
apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},Bodovi lojalnosti: {0}
DocType: Healthcare Settings,Registration Message,Registration Message
@@ -1358,7 +1377,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Jedinica mjere
DocType: Lab Test,Test Template,Test Template
DocType: Fertilizer,Fertilizer Contents,Sadržaj đubriva
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,Minute
+DocType: Quality Meeting Minutes,Minute,Minute
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Red # {0}: Svojstvo {1} ne može se poslati, već je {2}"
DocType: Task,Actual Time (in Hours),Stvarno vrijeme (u satima)
DocType: Period Closing Voucher,Closing Account Head,Završni šef računa
@@ -1371,9 +1390,9 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,Faktura je već kreirana za sve obračunske sate
DocType: Sales Partner,Contact Desc,Contact Desc
DocType: Purchase Invoice,Pricing Rules,Pravila o cijenama
+apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}","Budući da postoje postojeće transakcije protiv stavke {0}, ne možete promijeniti vrijednost {1}"
DocType: Hub Tracked Item,Image List,Lista slika
DocType: Item Variant Settings,Allow Rename Attribute Value,Dopusti promjenu vrijednosti atributa
-DocType: Price List,Price Not UOM Dependant,Price Not UOM Dependent
apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),Vrijeme (u min)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,Basic
DocType: Loan,Interest Income Account,Račun prihoda od kamata
@@ -1383,6 +1402,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,Izaberite POS profil
DocType: Support Settings,Get Latest Query,Nabavite najnoviji upit
DocType: Employee Incentive,Employee Incentive,Podsticaj za zaposlene
+DocType: Service Level,Priorities,Prioriteti
apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,Dodajte kartice ili prilagođene sekcije na početnu stranicu
DocType: Homepage,Hero Section Based On,Hero Section Based On
DocType: Project,Total Purchase Cost (via Purchase Invoice),Ukupni troškovi nabavke (putem fakture kupovine)
@@ -1443,7 +1463,7 @@
DocType: Blanket Order Item,Ordered Quantity,Naručena količina
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Red # {0}: Odbijena skladišta je obavezna za odbijenu stavku {1}
,Received Items To Be Billed,Primljene stavke za naplatu
-DocType: Salary Slip Timesheet,Working Hours,Radni sati
+DocType: Attendance,Working Hours,Radni sati
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,Način plaćanja
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,Stavke narudžbenice nisu primljene na vrijeme
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,Trajanje u danima
@@ -1531,7 +1551,7 @@
DocType: Purchase Order,To Bill,Za Billa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Utrošni troškovi
DocType: Manufacturing Settings,Time Between Operations (in mins),Vrijeme između operacija (u min)
-DocType: Quality Goal,May,May
+DocType: GSTR 3B Report,May,May
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Račun za Gateway plaćanja nije kreiran, kreirajte ga ručno."
DocType: Opening Invoice Creation Tool,Purchase,Kupovina
DocType: Program Enrollment,School House,School House
@@ -1573,7 +1593,7 @@
DocType: Detected Disease,Tasks Created,Tasks Created
apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Zadana BOM ({0}) mora biti aktivna za ovu stavku ili njen predložak
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,Stopa provizije%
-DocType: Service Level,Response Time,Vrijeme odziva
+DocType: Service Level Priority,Response Time,Vrijeme odziva
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce Settings
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,Količina mora biti pozitivna
DocType: Contract,CRM,CRM
@@ -1601,7 +1621,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Prilagodba zaokruživanja (valuta kompanije)
DocType: Item,Publish in Hub,Objavi u Hub-u
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,August
+DocType: GSTR 3B Report,August,August
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Prvo unesite Potvrda o kupnji
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Start Year
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Cilj ({})
@@ -1620,11 +1640,13 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Izvorno i ciljno skladište mora biti različito
DocType: Employee Benefit Application,Benefits Applied,Benefits Applied
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Protiv unosa dnevnika {0} nema unata bez podudaranja {1}
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Posebni znakovi osim "-", "#", ".", "/", "{" I "}" nisu dozvoljeni u imenovanju serija"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Potrebne su ploče s popustom za cijenu ili proizvod
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Postavite cilj
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Zapisnik o prisustvu {0} postoji protiv studenta {1}
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,Datum transakcije
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,Otkaži pretplatu
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,Nije moguće postaviti sporazum o razini usluge {0}.
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Iznos neto zarade
DocType: Account,Liability,Odgovornost
DocType: Employee,Bank A/C No.,Bank A / C No.
@@ -1635,10 +1657,8 @@
DocType: Supplier Scorecard,Per Month,Mjesečno
DocType: Routing,Routing Name,Ime rute
DocType: Disease,Common Name,Common Name
-DocType: Quality Goal,Measurable,Measurable
DocType: Education Settings,LMS Title,LMS Title
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Upravljanje kreditima
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Support Analtyics
DocType: Clinical Procedure,Consumable Total Amount,Potrošni ukupni iznos
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Omogući predložak
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,Customer LPO
@@ -1692,7 +1712,6 @@
DocType: Purchase Order Item Supplied,Raw Material Item Code,Šifra artikla sirovine
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,Faktura kupovine {0} je već poslana
DocType: Fees,Student Email,Student Email
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {2},BUR rekurzija: {0} ne može biti roditelj ili dijete {2}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,Nabavite artikle iz zdravstvenih usluga
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,Unos dionica {0} nije dostavljen
DocType: Item Attribute Value,Item Attribute Value,Vrijednost atributa stavke
@@ -1717,7 +1736,6 @@
DocType: Production Plan,Select Items to Manufacture,Izaberite stavke za proizvodnju
DocType: Leave Application,Leave Approver Name,Ostavite ime odobrenja
DocType: Shareholder,Shareholder,Akcionar
-DocType: Issue,Agreement Status,Status sporazuma
apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,Podrazumevane postavke za transakcije prodaje.
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,Molimo odaberite Prijem studenata koji je obavezan za plaćenog studenta
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Izaberite BOM
@@ -1778,6 +1796,7 @@
DocType: Loan,Member,Član
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Raspored usluga jedinice za praktičare
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Žični prenos
+DocType: Quality Review Objective,Quality Review Objective,Cilj pregleda kvaliteta
DocType: Bank Reconciliation Detail,Against Account,Protiv računa
DocType: Projects Settings,Projects Settings,Postavke projekata
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Stvarna količina {0} / količina čekanja {1}
@@ -1806,6 +1825,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Datum završetka fiskalne godine treba da bude godinu dana nakon datuma početka fiskalne godine
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Daily Reminders
DocType: Item,Default Sales Unit of Measure,Određen forumom Sales Unit of Measure
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Kompanija GSTIN
DocType: Asset Finance Book,Rate of Depreciation,Stopa amortizacije
DocType: Support Search Source,Post Description Key,Post Description Key
DocType: Loyalty Program Collection,Minimum Total Spent,Minimalno ukupno potrošeno
@@ -1877,6 +1897,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Promjena grupe korisnika za odabranog kupca nije dopuštena.
DocType: Serial No,Creation Document Type,Vrsta dokumenta kreiranja
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Dostupno u seriji
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Faktura Grand Total
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Ovo je korijenska teritorija i ne može se uređivati.
DocType: Patient,Surgical History,Surgical History
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Drvo procedura kvaliteta.
@@ -1977,10 +1998,13 @@
DocType: Account,Income Account,Račun prihoda
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,All Warehouses
DocType: Contract,Signee Details,Signee Details
+DocType: Shift Type,Allow check-out after shift end time (in minutes),Omogući odjavu nakon završetka smjene (u minutima)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,Nabavka
DocType: Item Group,Check this if you want to show in website,Označite ovo ako želite prikazati na web stranici
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Fiskalna godina {0} nije pronađena
DocType: Bank Statement Settings,Bank Statement Settings,Postavke bankovnog izvoda
+DocType: Quality Procedure Process,Link existing Quality Procedure.,Veza postojeće procedure kvaliteta.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Uvezite grafikon računa iz CSV / Excel datoteka
DocType: Appraisal Goal,Score (0-5),Ocena (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Atribut {0} je izabran više puta u tabeli atributa
DocType: Purchase Invoice,Debit Note Issued,Izdata je zadužnica
@@ -1989,7 +2013,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,Ostavite detaljnu politiku
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Skladište nije pronađeno u sistemu
DocType: Healthcare Practitioner,OP Consulting Charge,OP Consulting Charge
-DocType: Quality Goal,Measurable Goal,Measurable Goal
DocType: Bank Statement Transaction Payment Item,Invoices,Fakture
DocType: Currency Exchange,Currency Exchange,Mjenjačnica
DocType: Payroll Entry,Fortnightly,Fortnightly
@@ -2042,6 +2065,7 @@
DocType: Activity Cost,Billing Rate,Stopa naplate
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},Upozorenje: Još jedna {0} # {1} postoji protiv stavke zaliha {2}
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,Omogućite Google Maps Settings za procjenu i optimizaciju ruta
+DocType: Purchase Invoice Item,Page Break,Page Break
DocType: Supplier Scorecard Criteria,Max Score,Max Score
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,Datum početka otplate ne može biti prije datuma isplate.
DocType: Support Search Source,Support Search Source,Support Search Source
@@ -2052,6 +2076,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} nije dostavljen
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Ispraznite sirovine iz skladišta u toku
DocType: Maintenance Team Member,Maintenance Team Member,Član tima za održavanje
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Podešavanje prilagođenih dimenzija za računovodstvo
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Minimalna udaljenost između redova biljaka za optimalan rast
DocType: Employee Health Insurance,Health Insurance Name,Ime zdravstvenog osiguranja
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Stock Assets
@@ -2084,7 +2109,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Alternativna stavka
DocType: Certification Application,Name of Applicant,Ime podnosioca
DocType: Leave Type,Earned Leave,Earned Leave
-DocType: Quality Goal,June,June
+DocType: GSTR 3B Report,June,June
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Red {0}: Mjesto troška je potrebno za stavku {1}
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Može biti odobren od strane {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jedinica mjere {0} je unesena više od jednom u tabeli faktora konverzije
@@ -2105,9 +2130,11 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Postavite aktivni izbornik za restoran {0}
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Morate biti korisnik sa ulogama System Manager i Item Manager da biste dodali korisnike na Marketplace.
DocType: Asset Finance Book,Asset Finance Book,Book Finance Book
+DocType: Quality Goal Objective,Quality Goal Objective,Cilj cilja kvaliteta
DocType: Employee Transfer,Employee Transfer,Transfer zaposlenih
,Sales Funnel,Prodajni tok
DocType: Agriculture Analysis Criteria,Water Analysis,Analiza vode
+DocType: Shift Type,Begin check-in before shift start time (in minutes),Započnite prijavu prije početka smjene (u minutama)
DocType: Accounts Settings,Accounts Frozen Upto,Računi Frozen Upto
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,Nema ništa za uređivanje.
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Rad {0} duži od bilo kojeg raspoloživog radnog vremena na radnoj stanici {1}, razbiti operaciju u više operacija"
@@ -2121,7 +2148,9 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},Prodajni nalog {0} je {1}
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),Odlaganje plaćanja (Dani)
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,Unesite detalje amortizacije
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,Korisnička PO
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Očekivani datum isporuke trebao bi biti nakon datuma prodajnog naloga
+apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,Količina artikla ne može biti nula
apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Nevažeći atribut
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},Odaberite BOM protiv stavke {0}
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tip fakture
@@ -2131,6 +2160,7 @@
DocType: Volunteer,Afternoon,Popodne
DocType: Vital Signs,Nutrition Values,Nutrition Values
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Prisustvo groznice (temp> 38,5 ° C / 101,3 ° F ili produžena temp> 38 ° C / 100,4 ° F)"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Postavite Sistem za imenovanje zaposlenika u ljudskim resursima> Postavke ljudskih resursa
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC Reversed
DocType: Project,Collect Progress,Collect Progress
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,Energija
@@ -2143,6 +2173,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Aktivnosti na čekanju
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Navedite nekoliko vaših klijenata. To mogu biti organizacije ili pojedinci.
DocType: Bank Guarantee,Bank Account Info,Informacije o bankovnom računu
+DocType: Quality Goal,Weekday,Weekday
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Guardian1 Name
DocType: Salary Component,Variable Based On Taxable Salary,Varijabilna na osnovu oporezive plate
DocType: Accounting Period,Accounting Period,Računovodstveni period
@@ -2180,6 +2211,7 @@
,Ordered Items To Be Billed,Naređene stavke za naplatu
DocType: Taxable Salary Slab,To Amount,To Amount
DocType: Purchase Invoice,Is Return (Debit Note),Da li je povratak (zaduženje)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kupac> Korisnička grupa> Teritorija
apps/erpnext/erpnext/config/desktop.py,Getting Started,Počinjemo
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Spoji
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Nije moguće promijeniti datum početka fiskalne godine i datum završetka fiskalne godine nakon spremanja fiskalne godine.
@@ -2198,8 +2230,10 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},Datum početka održavanja ne može biti prije datuma isporuke za serijski broj {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,Red {0}: Tečaj je obavezan
DocType: Purchase Invoice,Select Supplier Address,Izaberite adresu dobavljača
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}","Dostupna količina je {0}, trebate {1}"
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,Unesite tajnu API potrošača
DocType: Program Enrollment Fee,Program Enrollment Fee,Naknada za upis programa
+DocType: Employee Checkin,Shift Actual End,Shift Actual End
DocType: Serial No,Warranty Expiry Date,Datum isteka garancije
DocType: Hotel Room Pricing,Hotel Room Pricing,Cijene hotelskih soba
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","Spoljne oporezive isporuke (osim nultih, nultih i oslobođenih)"
@@ -2227,7 +2261,7 @@
DocType: Quality Review Table,Quality Review Table,Tabela pregleda kvaliteta
DocType: Member,Membership Expiry Date,Datum isteka članstva
DocType: Asset Finance Book,Expected Value After Useful Life,Očekivana vrijednost nakon korisnog života
-DocType: Quality Goal,November,Novembar
+DocType: GSTR 3B Report,November,Novembar
DocType: Loan Application,Rate of Interest,Kamatna stopa
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Stavka plaćanja transakcije u banci
DocType: Restaurant Reservation,Waitlisted,Waitlisted
@@ -2259,6 +2293,7 @@
DocType: Quality Inspection Reading,Reading 5,Čitanje 5
DocType: Shopping Cart Settings,Display Settings,Display Settings
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,Postavite broj knjiženih amortizacija
+DocType: Shift Type,Consequence after,Posledica posle
apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,Za šta ti treba pomoć?
DocType: Journal Entry,Printing Settings,Printing Settings
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,Bankarstvo
@@ -2268,6 +2303,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Adresa za naplatu je ista kao i adresa za dostavu
DocType: Account,Cash,Gotovina
DocType: Employee,Leave Policy,Leave Policy
+DocType: Shift Type,Consequence,Posljedica
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,Student Address
DocType: GST Account,CESS Account,CESS nalog
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Centar troška je potreban za račun 'Profit i gubitak' {2}. Postavite podrazumevani centar troškova za kompaniju.
@@ -2291,6 +2327,7 @@
must be greater than or equal to {2}","Red {0}: Da biste postavili {1} periodičnost, razlika između i od dana mora biti veća ili jednaka {2}"
DocType: Purchase Invoice Item,Valuation Rate,Rate Rate
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Podrazumevane postavke za Košaricu
+DocType: Quiz,Score out of 100,Rezultat od 100
DocType: Manufacturing Settings,Capacity Planning,Planiranje kapaciteta
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Idi na instruktore
DocType: Activity Cost,Projects,Projekti
@@ -2300,6 +2337,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,From Time
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Variant Details Report
+,BOM Explorer,BOM Explorer
DocType: Currency Exchange,For Buying,For Buying
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Sloti za {0} se ne dodaju rasporedu
DocType: Target Detail,Target Distribution,Target Distribution
@@ -2317,6 +2355,7 @@
DocType: Journal Entry,Payment Order,Platni nalog
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Cijene
,Item Delivery Date,Datum isporuke artikla
+DocType: Quality Goal,January-April-July-October,Januar-april-jul-oktobar
DocType: Purchase Order Item,Warehouse and Reference,Skladište i reference
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Račun sa čvorovima za dijete ne može se pretvoriti u knjigu
DocType: Soil Texture,Clay Composition (%),Sastav gline (%)
@@ -2329,6 +2368,7 @@
DocType: Period Closing Voucher,Period Closing Voucher,Period za zatvaranje vaučera
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Ime Guardian2
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,Unesite račun troška
+DocType: Issue,Resolution By Variance,Rezolucija po varijansi
DocType: Employee,Resignation Letter Date,Datum ostavke
DocType: Soil Texture,Sandy Clay,Sandy Clay
DocType: Upload Attendance,Attendance To Date,Prisustvo na datum
@@ -2341,6 +2381,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,Prikaži sada
DocType: Item Price,Valid Upto,Valid Upto
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Reference Doctype mora biti jedna od {0}
+DocType: Employee Checkin,Skip Auto Attendance,Preskoči Auto Attendance
DocType: Payment Request,Transaction Currency,Valuta transakcije
DocType: Loan,Repayment Schedule,Raspored otplate
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,Napravite unos zaliha uzorka
@@ -2367,6 +2408,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Red {0}: Postavite način plaćanja na rasporedu plaćanja
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Akademski mandat:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,Parametar povratne informacije kvaliteta
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Odaberite Apply Discount On
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,Red # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Ukupna plaćanja
@@ -2409,8 +2451,9 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,ID zaposlenika
DocType: Salary Structure Assignment,Salary Structure Assignment,Raspodela strukture plata
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Porez na vaučer za zatvaranje POS-a
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,Postupak inicijalizovan
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Postupak inicijalizovan
DocType: POS Profile,Applicable for Users,Primjenjivo za korisnike
+,Delayed Order Report,Izveštaj o odloženoj narudžbi
DocType: Training Event,Exam,Ispit
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Neispravan broj pronađenih unosa glavne knjige. Možda ste u transakciji izabrali pogrešan račun.
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,Prodaja naftovoda
@@ -2425,10 +2468,11 @@
DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,Uslovi će se primjenjivati na sve odabrane stavke zajedno.
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Configure
DocType: Hotel Room,Capacity,Kapacitet
+DocType: Employee Checkin,Shift End,Shift End
DocType: Installation Note Item,Installed Qty,Installed Qty
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Paket {0} stavke {1} je onemogućen.
DocType: Hotel Room Reservation,Hotel Reservation User,Korisnik rezervacije hotela
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday has been repeated twice,Radni dan je ponovljen dva puta
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Ugovor o nivou usluge sa tipom entiteta {0} i entitetom {1} već postoji.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},Grupa stavki koja nije navedena u glavnom stavku za stavku {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},Greška imena: {0}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,Teritorija je obavezna u POS profilu
@@ -2476,6 +2520,7 @@
DocType: Depreciation Schedule,Schedule Date,Datum rasporeda
DocType: Packing Slip,Package Weight Details,Detalji o težini paketa
DocType: Job Applicant,Job Opening,Otvaranje posla
+DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,Poslednja poznata uspješna sinkronizacija zaposlenika Checkin. Poništite ovo samo ako ste sigurni da su svi zapisi sinkronizirani sa svih lokacija. Molimo vas da ne menjate ovo ako niste sigurni.
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Stvarna cijena
apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Ukupni napredak ({0}) protiv narudžbe {1} ne može biti veći od ukupnog iznosa ({2})
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,Stavka Varijante su ažurirane
@@ -2516,9 +2561,11 @@
DocType: Location,Longitude,Longitude
DocType: Accounts Settings,Determine Address Tax Category From,Odredite poresku kategoriju adrese
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Identifikovanje odluka
+DocType: Stock Entry Detail,Reference Purchase Receipt,Referentni račun za kupovinu
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Get Invocies
DocType: Tally Migration,Is Day Book Data Imported,Da li su podaci o dnevnoj knjizi uvezeni
,Sales Partners Commission,Sales Partners Commission
+DocType: Shift Type,Enable Different Consequence for Early Exit,Omogući različite posledice za rani izlazak
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,Legal
DocType: Loan Application,Required by Date,Potrebno po datumu
DocType: Quiz Result,Quiz Result,Rezultat kviza
@@ -2539,6 +2586,7 @@
DocType: Timesheet Detail,Hrs,Hrs
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kriterijumi dobavljača rezultata
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Parametar predloška kvalitete povratne informacije
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Datum pridruživanja mora biti veći od datuma rođenja
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Datum računa
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Napravite laboratorijske testove na dostavnici dostavnice
@@ -2577,7 +2625,6 @@
DocType: Pricing Rule,Pricing Rule,Pravilo o cenama
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Neobavezna lista praznika nije postavljena za period odlaska {0}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,Postavite polje ID korisnika u zapis zaposlenika da biste postavili ulogu zaposlenika
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Resolve,Vrijeme je za rješavanje
DocType: Training Event,Training Event,Training Event
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normalan krvni pritisak kod odrastanja je oko 120 mmHg sistolički i 80 mmHg dijastolički, skraćeno "120/80 mmHg"."
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,Sistem će dohvatiti sve unose ako je granična vrijednost nula.
@@ -2621,6 +2668,7 @@
DocType: Student Applicant,Approved,Odobreno
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Od datuma treba da bude u okviru fiskalne godine. Pretpostavljajući od datuma = {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Podesite grupu dobavljača u postavkama kupovine.
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} je nevažeći status prisutnosti.
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Privremeni otvarajući račun
DocType: Purchase Invoice,Cash/Bank Account,Novčani / bankovni račun
DocType: Quality Meeting Table,Quality Meeting Table,Tabela kvaliteta sastanka
@@ -2645,7 +2693,7 @@
DocType: Stock Entry,Source Warehouse Address,Adresa skladišta izvora
DocType: Compensatory Leave Request,Compensatory Leave Request,Zahtjev za kompenzacijski dopust
DocType: Lead,Mobile No.,Mobile No.
-DocType: Quality Goal,July,Jul
+DocType: GSTR 3B Report,July,Jul
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Prihvatljivi ITC
DocType: Fertilizer,Density (if liquid),Gustina (ako je tečna)
DocType: Employee,External Work History,Vanjska radna povijest
@@ -2656,6 +2704,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Hrana, piće i duhan"
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Raspored kursa
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Stavka Wise Tax Detail
+DocType: Shift Type,Attendance will be marked automatically only after this date.,Prisustvo će biti automatski označeno tek nakon tog datuma.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,Potrošnja za UIN nosioce
apps/erpnext/erpnext/hooks.py,Request for Quotations,Zahtev za ponudu
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,Valuta se ne može mijenjati nakon unosa neke druge valute
@@ -2704,7 +2753,6 @@
DocType: Item,Is Item from Hub,Je stavka iz čvorišta
apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Procedura kvaliteta.
DocType: Share Balance,No of Shares,Broj dionica
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Red {0}: Količina nije dostupna za {4} u skladištu {1} u vrijeme objavljivanja unosa ({2} {3})
DocType: Quality Action,Preventive,Preventivno
DocType: Support Settings,Forum URL,URL foruma
apps/erpnext/erpnext/config/hr.py,Employee and Attendance,Zaposleni i prisutni
@@ -2722,6 +2770,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Lokacija izvora je potrebna za imovinu {0}
DocType: Employee,Encashment Date,Datum unovčavanja
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Molimo odaberite Datum završetka završenog dnevnika održavanja imovine
+DocType: Quiz,Latest Attempt,Latest Attempt
DocType: Leave Block List,Allow Users,Dozvoli korisnicima
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Chart of Accounts
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,Korisnik je obavezan ako je za klijenta izabrana opcija 'Opportunity From'
@@ -2786,7 +2835,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS postavke
DocType: Program Enrollment,Walking,Hodanje
DocType: SMS Log,Requested Numbers,Requested Numbers
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Postavite nizove brojeva za Prisustvo putem Podešavanja> Brojčane serije
DocType: Woocommerce Settings,Freight and Forwarding Account,Račun za otpremu i otpremu
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Molimo izaberite kompaniju
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Red {0}: {1} mora biti veći od 0
@@ -2856,7 +2904,7 @@
DocType: Training Event,Seminar,Seminar
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Kredit ({0})
DocType: Payment Request,Subscription Plans,Planovi pretplate
-DocType: Quality Goal,March,Mart
+DocType: GSTR 3B Report,March,Mart
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Split Batch
DocType: School House,House Name,Ime kuće
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Izvanredno za {0} ne može biti manja od nule ({1})
@@ -2919,7 +2967,6 @@
DocType: Asset,Insurance Start Date,Datum početka osiguranja
DocType: Target Detail,Target Detail,Target Detail
DocType: Packing Slip,Net Weight UOM,Neto težina UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM konverzijski faktor ({0} -> {1}) nije pronađen za stavku: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),Neto iznos (valuta kompanije)
DocType: Bank Statement Transaction Settings Item,Mapped Data,Mapirani podaci
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Vrijednosni papiri i depoziti
@@ -2927,7 +2974,6 @@
DocType: Hotel Settings,Default Taxes and Charges,Podrazumevani porezi i naknade
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,Ovo se zasniva na transakcijama protiv ovog dobavljača. Za detalje pogledajte vremensku liniju ispod
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Maksimalni iznos naknade zaposlenika {0} premašuje {1}
-apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Enter Start and End Date for the Agreement.,Unesite datum početka i završetka ugovora.
DocType: Delivery Note Item,Against Sales Invoice,Protiv fakture prodaje
DocType: Loyalty Point Entry,Purchase Amount,Iznos kupovine
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Nije moguće postaviti kao Izgubljeno kao prodajni nalog.
@@ -2951,7 +2997,7 @@
DocType: Lead,Organization Name,Ime organizacije
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Važeća i valjana polja upto su obavezna za kumulativ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},Red # {0}: Serijski broj mora biti isti kao i {1} {2}
-DocType: Employee,Leave Details,Ostavite detalje
+DocType: Employee Checkin,Shift Start,Shift Start
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,Stock transakcije prije {0} su zamrznute
DocType: Driver,Issuing Date,Datum izdavanja
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,Requestor
@@ -2969,6 +3015,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Unesite datum oslobađanja.
DocType: Loyalty Program,Loyalty Program Help,Pomoć za program lojalnosti
DocType: Journal Entry,Inter Company Journal Entry Reference,Inter Company Journal Entry Reference
+DocType: Quality Meeting,Agenda,Agenda
DocType: Quality Action,Corrective,Korektivno
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Group By
DocType: Bank Account,Address and Contact,Adresa i kontakt
@@ -2995,9 +3042,11 @@
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Detalji šablona mapiranja novčanog toka
apps/erpnext/erpnext/config/hr.py,Recruitment and Training,Zapošljavanje i obuka
DocType: Drug Prescription,Interval UOM,Interval UOM
+DocType: Shift Type,Grace Period Settings For Auto Attendance,Podešavanja Grace perioda za automatsko pozivanje
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Iz valute i valute ne može biti isto
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Pharmaceuticals
DocType: Employee,HR-EMP-,HR-EMP-
+DocType: Service Level,Support Hours,Sati podrške
apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} je otkazan ili zatvoren
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Red {0}: avans protiv klijenta mora biti kredit
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Grupisanje po vaučeru (Konsolidovano)
@@ -3022,7 +3071,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Ukupan iznos odobren
DocType: Support Search Source,Post Route Key List,Postavi listu ključeva rute
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} nije u nekoj aktivnoj fiskalnoj godini.
-DocType: Quality Action Table,Problem,Problem
+DocType: Quality Action Resolution,Problem,Problem
DocType: Training Event,Conference,Konferencija
DocType: Mode of Payment Account,Mode of Payment Account,Račun plaćanja
DocType: Leave Encashment,Encashable days,Dani u kojima se može izvršiti povrat
@@ -3107,6 +3156,7 @@
DocType: Territory,Territory Manager,Upravnik teritorija
DocType: Lab Test,Sample ID,Sample ID
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Košarica je prazna
+apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Pohađanje je označeno po prijavama za zaposlene
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,Imovina {0} mora biti poslata
,Absent Student Report,Odsutni studentski izvještaj
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Uključeno u bruto profit
@@ -3114,7 +3164,9 @@
DocType: Travel Request Costing,Funded Amount,Finansirani iznos
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,{0} {1} nije poslata tako da se akcija ne može dovršiti
DocType: Subscription,Trial Period End Date,Datum završetka probnog perioda
+DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Naizmjenični unosi kao IN i OUT tijekom iste smjene
DocType: BOM Update Tool,The new BOM after replacement,Nova BOM nakon zamjene
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Dobavljač> Tip dobavljača
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Tačka 5
DocType: Employee,Passport Number,Broj pasoša
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Privremeno otvaranje
@@ -3148,7 +3200,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Jednom postavljena, ova faktura će biti na čekanju do određenog datuma"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,Stock ne može postojati za stavku {0} jer ima varijante
DocType: Lab Test Template,Grouped,Grupisano
-DocType: Quality Goal,January,Januar
+DocType: GSTR 3B Report,January,Januar
DocType: Course Assessment Criteria,Course Assessment Criteria,Kriteriji za ocjenjivanje kursa
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,Completed Qty
@@ -3230,6 +3282,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Mogući dobavljač
,Issued Items Against Work Order,Izdate stavke protiv radnog naloga
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Kreiranje {0} fakture
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Molimo vas da podesite Sistem za imenovanje instruktora u obrazovanju> Postavke obrazovanja
DocType: Student,Joining Date,Datum pridruživanja
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Requesting Site
DocType: Purchase Invoice,Against Expense Account,Protiv računa troškova
@@ -3244,7 +3297,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Molimo vas da u tabeli unesete najmanje 1 fakturu
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Prodajni nalog {0} nije dostavljen
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Prisustvo je uspešno obeleženo.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,Pre Sales
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Pre Sales
apps/erpnext/erpnext/config/projects.py,Project master.,Master projekta.
DocType: Daily Work Summary,Daily Work Summary,Dnevni pregled rada
DocType: Asset,Partially Depreciated,Delimično amortizovana
@@ -3253,6 +3306,7 @@
DocType: Employee,Leave Encashed?,Leave Encashed?
DocType: Certified Consultant,Discuss ID,Discuss ID
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Postavite GST račune u GST postavkama
+DocType: Quiz,Latest Highest Score,Latest Highest Score
DocType: Supplier,Billing Currency,Valuta naplate
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Studentska aktivnost
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Ciljna količina ili ciljni iznos je obavezan
@@ -3268,6 +3322,7 @@
DocType: Landed Cost Item,Applicable Charges,Primjenjive naknade
,Point of Sale,Mjestu prodaje
DocType: Authorization Rule,Approving User (above authorized value),Odobravanje korisnika (iznad ovlaštene vrijednosti)
+DocType: Service Level Agreement,Entity,Entitet
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Iznos {0} {1} prenesen iz {2} u {3}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},Korisnik {0} ne pripada projektu {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Od imena stranke
@@ -3278,18 +3333,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,Tip ostavljanja {0} ne može biti dodijeljen jer je to dopust bez plaćanja
DocType: GL Entry,Debit Amount,Debitni iznos
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Već postoji zapis za stavku {0}
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Sub Assemblies
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ako preovlađuju višestruka pravila za određivanje cijena, od korisnika se traži da ručno podesi prioritet da bi riješio sukob."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Ne može se odbiti kada je kategorija za 'Vrednovanje' ili 'Vrednovanje i Ukupno'
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,Potrebna je sastavnica i količina proizvodnje
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Stavka {0} je završila svoj život na {1}
DocType: Quality Inspection Reading,Reading 6,Čitanje 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Polje kompanije je obavezno
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Potrošnja materijala nije postavljena u Postavkama proizvodnje.
DocType: Assessment Group,Assessment Group Name,Naziv grupe za procjenu
-DocType: Item,Manufacturer Part Number,Broj dijela proizvođača
+DocType: Purchase Invoice Item,Manufacturer Part Number,Broj dijela proizvođača
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Payroll Payable
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Red # {0}: {1} ne može biti negativan za stavku {2}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Balance Qty
+DocType: Question,Multiple Correct Answer,Višestruki ispravan odgovor
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Bodovi lojalnosti = Kolika je osnovna valuta?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Napomena: Nema dovoljno preostalog balansa za vrstu ostavljanja {0}
DocType: Clinical Procedure,Inpatient Record,Inpatient Record
@@ -3311,6 +3369,7 @@
DocType: Soil Texture,Sand Composition (%),Sastav pijeska (%)
DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Uvoz podataka o knjizi
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Podesite Naming Series za {0} preko Setup> Settings> Naming Series
DocType: Asset,Asset Owner Company,Društvo vlasnika imovine
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Mjesto troška je potrebno za knjiženje troškova potraživanja
apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} važeći serijski broj za stavku {1}
@@ -3371,7 +3430,6 @@
DocType: Asset,Asset Owner,Vlasnik imovine
apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},Skladište je obavezno za zalihu Stavka {0} u redu {1}
DocType: Stock Entry,Total Additional Costs,Ukupni dodatni troškovi
-DocType: Marketplace Settings,Last Sync On,Poslednja sinhronizacija uključena
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Postavite najmanje jedan red u tabeli Porezi i naknade
DocType: Asset Maintenance Team,Maintenance Team Name,Ime tima za održavanje
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,Grafikon centara troškova
@@ -3387,12 +3445,12 @@
DocType: Job Card,WIP Warehouse,WIP skladište
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},ID korisnika nije postavljen za zaposlenika {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available qty is {0}, you need {1}","Dostupan broj je {0}, potrebno je {1}"
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Korisnik {0} je kreiran
DocType: Stock Settings,Item Naming By,Item Naming By
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,Naručeno
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Ovo je glavna korisnička grupa i ne može se uređivati.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Zahtjev za materijal {0} je otkazan ili zaustavljen
+DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Strogo se zasniva na Log Type u Checking zaposlenika
DocType: Purchase Order Item Supplied,Supplied Qty,Priložena količina
DocType: Cash Flow Mapper,Cash Flow Mapper,Kartiranje novčanog toka
DocType: Soil Texture,Sand,Sand
@@ -3412,6 +3470,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,Lokalno
DocType: Chapter Member,Leave Reason,Ostavi razlog
DocType: Salary Component,Condition and Formula,Stanje i formula
+DocType: Quality Goal,Objectives,Ciljevi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plata koja je već obrađena za period između {0} i {1}, razdoblje napuštanja aplikacije ne može biti između ovog raspona datuma."
DocType: BOM Item,Basic Rate (Company Currency),Osnovna stopa (valuta kompanije)
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
@@ -3450,6 +3509,7 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Udvostručena grupa stavki pronađena u tablici grupe stavki
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Godišnja plata
DocType: Supplier Scorecard,Weighting Function,Funkcija utega
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM konverzijski faktor ({0} -> {1}) nije pronađen za stavku: {2}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Pogreška pri ocjeni formule kriterija
,Lab Test Report,Lab Test Report
DocType: BOM,With Operations,Sa operacijama
@@ -3462,6 +3522,8 @@
DocType: Expense Claim Account,Expense Claim Account,Račun troškova potraživanja
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Nema otplate za unos dnevnika
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} je neaktivan student
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Napravite unos zaliha
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},BUR rekurzija: {0} ne može biti roditelj ili dijete {1}
DocType: Employee Onboarding,Activities,Aktivnosti
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Najmanje jedno skladište je obavezno
,Customer Credit Balance,Kreditni saldo kupca
@@ -3474,9 +3536,11 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Pronašli smo više programa lojalnosti za klijenta. Odaberite ručno.
DocType: Patient,Medication,Lijekovi
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,Izaberite Program lojalnosti
+DocType: Employee Checkin,Attendance Marked,Obilježeno prisustvo
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,Sirovine
DocType: Sales Order,Fully Billed,Fully Billed
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Molimo vas da postavite cijenu za hotelsku sobu na {}
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,Izaberite samo jedan prioritet kao podrazumevani.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Molimo identifikujte / kreirajte račun (knjiga) za tip - {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,Ukupni iznos kredita / zaduženja treba biti isti kao i unos u dnevnik
DocType: Purchase Invoice Item,Is Fixed Asset,Is Fixed Asset
@@ -3497,6 +3561,7 @@
DocType: Healthcare Settings,Appointment Confirmation,Potvrda o sastanku
DocType: Shopping Cart Settings,Orders,Orders
DocType: HR Settings,Retirement Age,Dob umirovljenja
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Postavite nizove brojeva za Prisustvo putem Podešavanja> Brojčane serije
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Projected Qty
apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Brisanje nije dopušteno za zemlju {0}
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Red # {0}: Imovina {1} je već {2}
@@ -3546,7 +3611,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Ciljna količina ili ciljni iznos je obavezan.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Nevažeće {0}
DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,Datum sastanka
DocType: Inpatient Record,HLC-INP-.YYYY.-,FHP-INP-.YYYY.- \ t
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Skraćenica ne može imati više od 5 znakova
DocType: Employee Benefit Application,Max Benefits (Yearly),Maksimalne pogodnosti (godišnje)
@@ -3581,11 +3645,13 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Računovođa
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},Naknada za kupovinu POS-a postoji za {0} između datuma {1} i {2}
apps/erpnext/erpnext/config/help.py,Navigating,Navigacija
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,Nijedna otvorena faktura ne zahtijeva revalorizaciju tečaja
DocType: Authorization Rule,Customer / Item Name,Naziv kupca / predmeta
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Novi serijski broj ne može imati skladište. Skladište mora biti postavljeno putem unosa zaliha ili kupovine
DocType: Issue,Via Customer Portal,Preko korisničkog portala
DocType: Work Order Operation,Planned Start Time,Planirano vrijeme početka
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} je {2}
+DocType: Service Level Priority,Service Level Priority,Prioritet nivoa usluge
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Broj knjiženih amortizacija ne može biti veći od ukupnog broja amortizacije
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Podijeli Ledger
DocType: Journal Entry,Accounts Payable,Dugovanja
@@ -3649,7 +3715,6 @@
DocType: Invoice Discounting,Bank Charges,Naknade za banke
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Prenesena roba
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Primary Contact Details
-DocType: Quality Review,Values,Vrijednosti
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ako se ne proveri, popis će se morati dodati svakom odjelu gdje ga treba primijeniti."
DocType: Item Group,Show this slideshow at the top of the page,Prikaži ovu prezentaciju na vrhu stranice
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,Parametar {0} je nevažeći
@@ -3668,6 +3733,7 @@
DocType: Invoice Discounting,Bank Charges Account,Račun bankovnih naknada
DocType: Journal Entry,Get Outstanding Invoices,Get Outstanding Invoices
DocType: Opportunity,Opportunity From,Opportunity From
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Detalji o meti
DocType: Item,Customer Code,Customer Code
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Molimo prvo unesite stavku
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Website Listing
@@ -3696,8 +3762,6 @@
DocType: Delivery Note,Delivery To,Dostava Za
DocType: Bank Statement Transaction Settings Item,Bank Data,Bank Data
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Scheduled Upto
-DocType: Quality Goal,Everyday,Svaki dan
-DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Održavajte sate za naplatu i radno vrijeme na listi
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Vodeći tragovi vodećeg izvora.
DocType: Clinical Procedure,Nursing User,Nursing User
DocType: Support Settings,Response Key List,Lista ključnih odgovora
@@ -3721,7 +3785,7 @@
DocType: GL Entry,Voucher Type,Tip vaučera
,Serial No Service Contract Expiry,Serijski Bez ugovornog ugovora
DocType: Certification Application,Certified,Certified
-DocType: Material Request Plan Item,Manufacture,Proizvodnja
+DocType: Purchase Invoice Item,Manufacture,Proizvodnja
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,Proizvedeno je {0} stavki
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Zahtjev za plaćanje za {0}
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Dani od poslednjeg reda
@@ -3736,7 +3800,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Roba u tranzitu
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Maksimalno {0} bodova možete iskoristiti samo u ovom redoslijedu.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Postavite račun u skladištu {0}
-DocType: Quality Action Table,Resolution,Rezolucija
+DocType: Quality Action,Resolution,Rezolucija
DocType: Sales Invoice,Loyalty Points Redemption,Otkup bodova lojalnosti
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Ukupna porezna vrijednost
DocType: Patient Appointment,Scheduled,Zakazano
@@ -3857,6 +3921,7 @@
DocType: Purchase Invoice Item,Rate,Rate
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},Spremanje {0}
DocType: SMS Center,Total Message(s),Ukupno poruka (e)
+DocType: Purchase Invoice,Accounting Dimensions,Dimenzije računovodstva
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Grupa po računu
DocType: Quotation,In Words will be visible once you save the Quotation.,In Words će biti vidljive kada sačuvate ponudu.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Količina za proizvodnju
@@ -3864,6 +3929,7 @@
DocType: Work Order Operation,Actual Start Time,Stvarno vrijeme početka
DocType: Antibiotic,Laboratory User,Korisnik laboratorija
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,Online Auctions
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,Ponovljen je prioritet {0}.
DocType: Fee Schedule,Fee Creation Status,Status stvaranja naknade
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,Softwares
apps/erpnext/erpnext/config/help.py,Sales Order to Payment,Prodajni nalog do plaćanja
@@ -3930,6 +3996,7 @@
apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,Nije moguće dohvatiti informacije za {0}.
apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Valuta za naplatu mora biti jednaka ili zadanoj valuti kompanije ili valuti stranaka računa
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Molimo vas da unesete ID zaposlenika ovog prodavača
+DocType: Shift Type,Early Exit Consequence after,Rane izlaze nakon
apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,Napravite otvaranje faktura prodaje i kupovine
DocType: Disease,Treatment Period,Period liječenja
apps/erpnext/erpnext/config/settings.py,Setting up Email,Podešavanje e-pošte
@@ -3947,7 +4014,6 @@
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,Ime studenta:
DocType: SMS Log,Sent On,Sent On
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Faktura prodaje
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time can't be greater than Resolution Time,Vreme reakcije ne može biti veće od vremena rezolucije
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Za studentsku grupu zasnovanu na kursu, kurs će biti validiran za svakog studenta sa upisanih kurseva u upis u program."
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,Unutrašnja oprema
DocType: Employee,Create User Permission,Kreiranje korisničke dozvole
@@ -3986,6 +4052,7 @@
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Standardni uslovi ugovora za prodaju ili kupovinu.
DocType: Sales Invoice,Customer PO Details,Detalji o korisničkom PO-u
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Pacijent nije pronađen
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,Izaberite podrazumevani prioritet.
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,Uklonite stavku ako naplata nije primjenjiva na tu stavku
apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Postoji korisnička grupa sa istim imenom, promijenite ime klijenta ili preimenujte korisničku grupu"
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -4021,10 +4088,11 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Ako imate bilo kakvih pitanja, molimo Vas da nam se javite."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Potvrda o kupnji {0} nije poslana
DocType: Task,Total Expense Claim (via Expense Claim),Ukupni iznos potraživanja (preko potraživanja od rashoda)
-DocType: Quality Action,Quality Goal,Cilj kvaliteta
+DocType: Quality Goal,Quality Goal,Cilj kvaliteta
DocType: Support Settings,Support Portal,Portal za podršku
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Datum završetka zadatka <b>{0}</b> ne može biti manji od <b>{1}</b> očekivanog datuma početka <b>{2}</b>
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Zaposleni {0} je na ostavi na {1}
+apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Ovaj ugovor o nivou usluge je specifičan za klijenta {0}
DocType: Employee,Held On,Održanoj
DocType: Healthcare Practitioner,Practitioner Schedules,Raspored praktičara
DocType: Project Template Task,Begin On (Days),Počni (dana)
@@ -4032,6 +4100,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Radni nalog je bio {0}
DocType: Inpatient Record,Admission Schedule Date,Datum upisa
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Podešavanje vrednosti imovine
+DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Označite prisustvo na osnovu 'Check-inja zaposlenika' za zaposlene koji su dodijeljeni ovoj smjeni.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Potrošni materijal za neregistrovana lica
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,All Jobs
DocType: Appointment Type,Appointment Type,Tip sastanka
@@ -4080,7 +4149,6 @@
DocType: Item Price,Item Price,Cijena stavke
DocType: Payment Entry,Party Name,Ime stranke
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Izaberite klijenta
-DocType: Course,Course Intro,Uvod u kurs
DocType: Program Enrollment Tool,New Program,Novi program
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Broj novog troškovnog centra, on će biti uključen u naziv mjesta troška kao prefiks"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Izaberite kupca ili dobavljača.
@@ -4146,7 +4214,6 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruto težina paketa. Obično neto težina + težina ambalaže. (za štampu)
DocType: Plant Analysis,Laboratory Testing Datetime,Datetime test laboratorijskog testiranja
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,Stavka {0} ne može imati paket
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline by Stage,Prodaja naftovoda po stadijima
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,Snaga studentske grupe
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Unos transakcije bankovnog izvoda
DocType: Purchase Order,Get Items from Open Material Requests,Nabavite stavke iz zahtjeva otvorenog materijala
@@ -4228,7 +4295,6 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Ageing Warehouse-wise,Show Aging Warehouse-wise
DocType: Sales Invoice,Write Off Outstanding Amount,Ispisivanje izvanrednog iznosa
DocType: Payroll Entry,Employee Details,Detalji o zaposlenima
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Start Time can't be greater than End Time for {0}.,Vrijeme početka ne može biti veće od završnog vremena za {0}.
DocType: Pricing Rule,Discount Amount,Iznos popusta
DocType: Healthcare Service Unit Type,Item Details,Detalji detalja
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Duplicirana porezna deklaracija {0} za period {1}
@@ -4281,6 +4347,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Neto plata ne može biti negativna
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Broj interakcija
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Red {0} # Stavka {1} ne može se prenijeti više od {2} na narudžbenicu narudžbe {3}
+DocType: Attendance,Shift,Shift
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Obrada kontnog plana i strana
DocType: Stock Settings,Convert Item Description to Clean HTML,Pretvori opis stavke u Clean HTML
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Sve grupe dobavljača
@@ -4351,6 +4418,7 @@
DocType: Healthcare Service Unit,Parent Service Unit,Jedinica za podršku roditelja
DocType: Sales Invoice,Include Payment (POS),Uključi plaćanje (POS)
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,Private Equity
+DocType: Shift Type,First Check-in and Last Check-out,Prva prijava i posljednja odjava
DocType: Landed Cost Item,Receipt Document,Dokument o prijemu
DocType: Supplier Scorecard Period,Supplier Scorecard Period,Period Scorecard dobavljača
DocType: Employee Grade,Default Salary Structure,Default Salary Structure
@@ -4359,6 +4427,7 @@
DocType: Product Bundle,Parent Item,Parent Item
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Brokerage
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Izradite račun kupovine ili račun za kupovinu stavke {0}
+,Product Bundle Balance,Balans proizvoda
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Naziv kompanije ne može biti Kompanija
DocType: Maintenance Visit,Breakdown,Slom
DocType: Inpatient Record,B Negative,B Negativno
@@ -4367,7 +4436,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Pošaljite ovaj radni nalog za dalju obradu.
DocType: Bank Guarantee,Bank Guarantee Number,Broj bankarske garancije
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Isporučeno: {0}
-DocType: Quality Action,Under Review,Under Review
+DocType: Quality Meeting Table,Under Review,Under Review
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Poljoprivreda (beta)
,Average Commission Rate,Prosečna provizija
DocType: Sales Invoice,Customer's Purchase Order Date,Datum narudžbenice naručioca
@@ -4432,6 +4501,7 @@
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,Napravite narudžbenicu
apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,Definišite budžet za finansijsku godinu.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,Tabela računa ne može biti prazna.
+DocType: Employee Checkin,Entry Grace Period Consequence,Posledica ulaska u Grace period
,Payment Period Based On Invoice Date,Period plaćanja na osnovu datuma fakture
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},Datum instalacije ne može biti prije datuma isporuke za stavku {0}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,Veza na Zahtjev materijala
@@ -4440,6 +4510,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},Red {0}: stavka za promjenu redoslijeda već postoji za ovo skladište {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,Datum
DocType: Monthly Distribution,Distribution Name,Naziv distribucije
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,Radni dan {0} je ponovljen.
apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,Grupa u grupi koja nije grupa
apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Ažuriranje je u toku. Može potrajati.
DocType: Item,"Example: ABCD.#####
@@ -4452,6 +4523,7 @@
DocType: Vehicle Log,Fuel Qty,Količina goriva
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Guardian1 Mobile No
DocType: Invoice Discounting,Disbursed,Isplaceno
+DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,Vrijeme nakon završetka smjene tijekom kojeg se smatra da je check-out prisutan.
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,Neto promjena na računima
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,Nije dostupno
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,Pola radnog vremena
@@ -4465,7 +4537,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Prikaži PDC u ispisu
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify Supplier
DocType: POS Profile User,POS Profile User,Korisnik POS profila
-DocType: Student,Middle Name,Srednje ime
DocType: Sales Person,Sales Person Name,Ime prodavača
DocType: Packing Slip,Gross Weight,Bruto težina
DocType: Journal Entry,Bill No,Bill No
@@ -4474,7 +4545,6 @@
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.- \ t
DocType: Student,A+,A +
DocType: Issue,Service Level Agreement,Ugovor o nivou usluge
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js,Please select Employee and Date first,Prvo odaberite zaposlenika i datum
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,Stopa vrednovanja pozicije se preračunava uzimajući u obzir iznos vaučera za zemljišne troškove
DocType: Timesheet,Employee Detail,Detalji o zaposlenima
DocType: Tally Migration,Vouchers,Vaučeri
@@ -4484,7 +4554,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Uskladite plaćanja sa fakturama
DocType: Holiday List,Weekly Off,Weekly Off
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Nije dozvoljeno postaviti alternativnu stavku za stavku {0}
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,Program {0} ne postoji.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Program {0} ne postoji.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Ne možete uređivati korijenski čvor.
DocType: Fee Schedule,Student Category,Kategorija učenika
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Stavka {0}: {1} proizvedena količina,"
@@ -4509,7 +4579,7 @@
DocType: Additional Salary,Date on which this component is applied,Datum na koji se primjenjuje ova komponenta
apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,Spisak dostupnih akcionara sa brojevima brojeva
apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,Podešavanje Gateway naloga.
-DocType: Service Level,Response Time Period,Period odgovora
+DocType: Service Level Priority,Response Time Period,Period odgovora
DocType: Purchase Invoice,Purchase Taxes and Charges,Porezi i naknade za kupovinu
DocType: Course Activity,Activity Date,Datum aktivnosti
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Izaberite ili dodajte novog kupca
@@ -4534,6 +4604,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Finansijska godina
DocType: Sales Invoice Item,Deferred Revenue,Odloženi prihod
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,"U svakom slučaju, mora se odabrati jedna od prodaja ili kupovina"
+DocType: Shift Type,Working Hours Threshold for Half Day,Prag rada za pola dana
,Item-wise Purchase History,Povijest nabavke
apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},Nije moguće promijeniti Service Stop Date za stavku u retku {0}
DocType: Production Plan,Include Subcontracted Items,Uključite stavke podugovora
@@ -4566,6 +4637,7 @@
DocType: BOM,Allow Same Item Multiple Times,Dozvoli istu stavku više puta
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,Napravite BOM
DocType: Healthcare Practitioner,Charges,Charges
+DocType: Employee,Attendance and Leave Details,Pohađanje i ostavljanje detalja
DocType: Student,Personal Details,Lični podaci
DocType: Sales Order,Billing and Delivery Status,Status naplate i isporuke
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,Red {0}: Za dobavljača {0} Email adresa je potrebna za slanje e-pošte
@@ -4575,8 +4647,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Koliko često treba da se ažuriraju projekti i kompanije na osnovu transakcija prodaje.
DocType: Pricing Rule,Period Settings,Podešavanja perioda
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Neto promjena potraživanja
+DocType: Quality Feedback Template,Quality Feedback Template,Šablon kvalitete povratnih informacija
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Za količinu mora biti veća od nule
-DocType: Quality Goal,Goal Objectives,Ciljevi cilja
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Postoje nedosljednosti između stope, broja dionica i izračunatog iznosa"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Ostavite prazno ako napravite grupe studenata godišnje
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Krediti (obaveze)
@@ -4611,7 +4683,7 @@
DocType: Normal Test Items,Result Value,Vrijednost rezultata
DocType: Cash Flow Mapping,Is Income Tax Liability,Odgovornost za porez na dohodak
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Stavka za bolničku posjetu
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} ne postoji.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} ne postoji.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Ažuriraj odgovor
DocType: Bank Guarantee,Supplier,Dobavljač
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Unesite vrijednost između {0} i {1}
@@ -4639,7 +4711,7 @@
DocType: Journal Entry Account,Journal Entry Account,Account Entry Account
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,Variant
apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Forum Activity
-DocType: Service Level,Resolution Time Period,Vremenski period rezolucije
+DocType: Service Level Priority,Resolution Time Period,Vremenski period rezolucije
DocType: Request for Quotation,Supplier Detail,Detalje dobavljača
DocType: Project Task,View Task,Prikaži zadatak
DocType: Serial No,Purchase / Manufacture Details,Detalji kupovine / proizvodnje
@@ -4680,6 +4752,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Ukupna vrijednost narudžbe
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Dobavljač {0} nije pronađen u {1}
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Postavite postavke SMS gateway-a
+DocType: Salary Component,Round to the Nearest Integer,Zaokružite se na Najbliži Integer
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Root ne može imati matično mjesto troška
DocType: Healthcare Service Unit,Allow Appointments,Dozvoli sastanke
DocType: BOM,Show Operations,Prikaži operacije
@@ -4705,6 +4778,7 @@
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Skladište se može mijenjati samo putem ulaska / isporuke dionica / potvrde o kupnji
DocType: Support Settings,Close Issue After Days,Zatvori pitanje posle dana
DocType: Payment Schedule,Payment Schedule,Raspored plaćanja
+DocType: Shift Type,Enable Entry Grace Period,Omogući početni period ulaska
DocType: Patient Relation,Spouse,Supružnik
DocType: Purchase Invoice,Reason For Putting On Hold,Razlog za stavljanje na čekanje
DocType: Item Attribute,Increment,Povećanje
@@ -4808,7 +4882,6 @@
DocType: Company,Default Holiday List,Default Holiday List
DocType: Naming Series,Current Value,Trenutna vrijednost
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Sezonski za postavljanje budžeta, ciljeva itd."
-DocType: Program,Program Code,Program Code
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Upozorenje: prodajni nalog {0} već postoji protiv narudžbenice kupca {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Mjesečni cilj prodaje (
DocType: Guardian,Guardian Interests,Guardian Interests
@@ -4845,6 +4918,7 @@
DocType: Vehicle Log,Invoice Ref,Račun Ref
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},C-obrazac nije primjenjiv za fakturu: {0}
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,Račun je izrađen
+DocType: Shift Type,Early Exit Grace Period,Rani izlazak Grace Period
DocType: Patient Encounter,Review Details,Detalji pregleda
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Red {0}: Vrijednost sata mora biti veća od nule.
DocType: Account,Account Number,Broj računa
@@ -4856,12 +4930,12 @@
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Primjenjivo ako je tvrtka SpA, SApA ili SRL"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,Uslovi preklapanja pronađeni između:
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Plaćeno i nije isporučeno
-apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,Šifra artikla je obavezna jer stavka nije automatski numerisana
DocType: GST HSN Code,HSN Code,HSN kod
-DocType: Quality Goal,September,Septembar
+DocType: GSTR 3B Report,September,Septembar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Administrativni troškovi
DocType: C-Form,C-Form No,C-Obrazac br
DocType: Purchase Invoice,End date of current invoice's period,Datum završetka perioda tekuće fakture
+DocType: Item,Manufacturers,Proizvođači
DocType: Crop Cycle,Crop Cycle,Crop Cycle
DocType: Serial No,Creation Time,Vreme stvaranja
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Molimo vas da unesete uloga za odobravanje ili korisnika odobrenja
@@ -4891,6 +4965,8 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,CWIP račun
DocType: SMS Log,Sender Name,Ime pošiljatelja
DocType: Pricing Rule,Supplier Group,Group dobavljača
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Set Start Time and End Time for \
+ Support Day {0} at index {1}.",Postavite Početno vrijeme i Vrijeme završetka za Dan podrške {0} u indeksu {1}.
DocType: Employee,Date of Issue,Datum izdavanja
,Requested Items To Be Transferred,Tražene stavke koje treba prenijeti
DocType: Employee,Contract End Date,Datum završetka ugovora
@@ -4901,6 +4977,7 @@
DocType: Opportunity,Sales Stage,Sales Stage
DocType: Sales Order,In Words will be visible once you save the Sales Order.,In Words će biti vidljive kada sačuvate prodajni nalog.
DocType: Item Reorder,Re-order Level,Nivo re-reda
+DocType: Shift Type,Enable Auto Attendance,Omogući automatsko pozivanje
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,Preference
,Department Analytics,Department Analytics
DocType: Crop,Scientific Name,Naučno ime
@@ -4913,6 +4990,7 @@
DocType: Quiz Activity,Quiz Activity,Quiz Activity
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} nije u važećem periodu isplate
DocType: Timesheet,Billed,Naplaćeno
+apps/erpnext/erpnext/config/support.py,Issue Type.,Type Type.
DocType: Restaurant Order Entry,Last Sales Invoice,Posljednja faktura prodaje
DocType: Payment Terms Template,Payment Terms,Uslovi plaćanja
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Rezervirano Količina: Količina naručena za prodaju, ali ne isporučena."
@@ -4934,8 +5012,6 @@
DocType: Purchase Invoice Item,Received Qty,Primljeno Kol
DocType: Purchase Invoice Item,Rate (Company Currency),Rate (Valuta kompanije)
DocType: Item Reorder,Request for,Zahtjev za
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Izbrišite zaposlenika <a href=""#Form/Employee/{0}"">{0}</a> da otkažete ovaj dokument"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Instaliranje preseta
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Unesite Rok otplate
DocType: Pricing Rule,Advanced Settings,Napredne postavke
@@ -4961,7 +5037,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,Omogući korpe za kupovinu
DocType: Pricing Rule,Apply Rule On Other,Primijeni pravilo na drugo
DocType: Vehicle,Last Carbon Check,Last Carbon Check
-DocType: Vehicle,Make,Make
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,Make
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Faktura prodaje {0} kreirana kao plaćena
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Za kreiranje zahtjeva za plaćanje je potreban referentni dokument
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Porez na prihod
@@ -5010,6 +5086,7 @@
DocType: Account,Asset,Asset
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} nema raspored zdravstvenih radnika. Dodajte ga u majstora zdravstvene prakse
DocType: Vehicle,Chassis No,Chassis No
+DocType: Employee,Default Shift,Default Shift
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,Skraćenica kompanije
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Drvo materijala
DocType: Article,LMS User,LMS User
@@ -5037,7 +5114,6 @@
DocType: Vehicle Log,Odometer Reading,Odometer Reading
DocType: Additional Salary,Salary Slip,Salis Slip
DocType: Payroll Entry,Payroll Frequency,Frekvencija plaćanja
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Postavite Sistem za imenovanje zaposlenika u ljudskim resursima> Postavke ljudskih resursa
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Početni i završni datumi koji nisu u važećem obračunskom periodu, ne mogu izračunati {0}"
DocType: Products Settings,Home Page is Products,Početna stranica je Proizvodi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Pozivi
@@ -5059,6 +5135,7 @@
DocType: Sales Person,Parent Sales Person,Matična prodajna osoba
DocType: Student Group Creation Tool,Get Courses,Get Courses
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Red # {0}: Količina mora biti 1, jer je stavka fiksno sredstvo. Molimo koristite poseban red za višestruke količine."
+DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Radno vrijeme ispod kojeg je Absent označen. (Nula do onemogućavanja)
DocType: Customer Group,Only leaf nodes are allowed in transaction,Samo su čvorovi listova dozvoljeni u transakciji
DocType: Grant Application,Organization,Organizacija
DocType: Fee Category,Fee Category,Kategorija naknade
@@ -5071,6 +5148,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Ažurirajte svoj status za ovaj trening događaj
DocType: Volunteer,Morning,Jutro
DocType: Quotation Item,Quotation Item,Stavka ponude
+apps/erpnext/erpnext/config/support.py,Issue Priority.,Prioritet problema.
DocType: Journal Entry,Credit Card Entry,Unos kreditne kartice
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Vremenski razmak je preskočen, slot {0} do {1} preklapa postojeći slot {2} do {3}"
DocType: Journal Entry Account,If Income or Expense,Ako je prihod ili trošak
@@ -5091,7 +5169,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Dohvaćanje zapisa ......
DocType: Delivery Stop,Contact Information,Kontakt informacije
DocType: Sales Order Item,For Production,Za proizvodnju
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Molimo vas da podesite Sistem za imenovanje instruktora u obrazovanju> Postavke obrazovanja
DocType: Serial No,Asset Details,Detalji o imovini
DocType: Restaurant Reservation,Reservation Time,Vreme rezervacije
DocType: Selling Settings,Default Territory,Default Territory
@@ -5122,11 +5199,13 @@
apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,Uvoz podataka i postavke
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Ako je označena opcija Auto Opt In, klijenti će se automatski povezati sa dotičnim programom lojalnosti (ušteda)"
DocType: Account,Expense Account,Račun troškova
+DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,"Vreme pre početka smene, tokom kojeg se smatra da je zaposlenje Check-in za prisustvo."
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,Odnos sa Guardian-om1
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,Napravite fakturu
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},Zahtjev za plaćanje već postoji {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Zaposleni oslobođen od {0} mora biti postavljen kao "Lijevo"
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},Plati {0} {1}
+DocType: Company,Sales Settings,Postavke prodaje
DocType: Sales Order Item,Produced Quantity,Proizvedena količina
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,Zahtevu za ponudu možete pristupiti klikom na sledeći link
DocType: Monthly Distribution,Name of the Monthly Distribution,Naziv mjesečne distribucije
@@ -5205,6 +5284,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,Kreirani su predlošci poreza za prodaju i kupnju.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Tip ostavljanja {0} se ne može prenositi
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,Zaduženje Račun mora biti račun potraživanja
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,Datum završetka ugovora ne može biti manji nego danas.
apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Postavite račun na skladištu {0} ili zadani račun inventara u tvrtki {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,Podesi kao podrazumevano
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Neto težina ovog paketa. (izračunava se automatski kao zbir neto težine artikala)
@@ -5247,6 +5327,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,U paketu stavke u vrijeme prodaje.
DocType: Payment Reconciliation Payment,Allocated Amount,Dodijeljeni iznos
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Molimo odaberite Društvo i oznaku
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,Potreban je datum
DocType: Email Digest,Bank Credit Balance,Saldo kredita banke
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Prikaži kumulativni iznos
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,Nemate dovoljno bodova lojalnosti da biste ih iskoristili
@@ -5256,6 +5337,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Izaberite svoje domene
DocType: Agriculture Task,Task Name,Naziv zadatka
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Stock Unosi već kreirani za radni nalog
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Izbrišite zaposlenika <a href=""#Form/Employee/{0}"">{0}</a> da otkažete ovaj dokument"
,Amount to Deliver,Iznos za isporuku
apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Kompanija {0} ne postoji
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Nije pronađen nijedan zahtjev za materijalom za povezivanje za date stavke.
@@ -5305,9 +5388,10 @@
DocType: Lab Prescription,Test Code,Test Code
DocType: Purchase Taxes and Charges,On Previous Row Total,On Previous Row Total
DocType: Student,Student Email Address,Adresa e-pošte studenta
+,Delayed Item Report,Odloženi izvještaj o stavkama
DocType: Academic Term,Education,Obrazovanje
DocType: Supplier Quotation,Supplier Address,Adresa dobavljača
-DocType: Salary Component,Do not include in total,Ne uključujte ukupno
+DocType: Salary Detail,Do not include in total,Ne uključujte ukupno
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Nije moguće postaviti višestruke zadane postavke za tvrtku.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} ne postoji
DocType: Purchase Receipt Item,Rejected Quantity,Odbijena količina
@@ -5363,6 +5447,7 @@
DocType: Delivery Settings,Delay between Delivery Stops,Kašnjenje između zaustavljanja isporuke
DocType: Stock Settings,Freeze Stocks Older Than [Days],Zamrzavanje zaliha starije od [dana]
DocType: Promotional Scheme,Promotional Scheme Product Discount,Promotivni proizvodni popust na proizvode
+apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,Već postoji prioritet problema
DocType: Account,Asset Received But Not Billed,"Primljeno sredstvo, ali nije naplaćeno"
DocType: POS Closing Voucher,Total Collected Amount,Ukupan prikupljeni iznos
DocType: Course,Default Grading Scale,Default Grading Scale
@@ -5405,6 +5490,7 @@
DocType: Contract,Fulfilment Terms,Uslovi ispunjenja
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Ne-grupa u grupu
DocType: Student Guardian,Mother,Majko
+DocType: Issue,Service Level Agreement Fulfilled,Ispunjen ugovor o nivou usluge
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Porez na odbitak za neplaćene naknade zaposlenima
DocType: Travel Request,Travel Funding,Putno finansiranje
DocType: Shipping Rule,Fixed,Fiksno
@@ -5421,7 +5507,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,In Words će biti vidljive kada sačuvate fakturu prodaje.
DocType: Sales Invoice,Sales Team1,Prodajni tim1
DocType: Work Order,Required Items,Potrebne stavke
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Posebni znakovi osim "-", "#", "." i "/" nije dozvoljeno u imenovanju serija"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Pročitajte ERPNext priručnik
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Provjerite jedinstvenost broja fakture dobavljača
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Search Sub Assemblies
@@ -5435,10 +5520,12 @@
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Nema pronađenih stavki.
DocType: Item Attribute,From Range,From Range
DocType: Clinical Procedure,Consumables,Potrošni materijal
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,'employee_field_value' i 'timestamp' su obavezni.
DocType: Purchase Taxes and Charges,Reference Row #,Referentni redak #
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Postavite 'Središte troškova amortizacije imovine' u kompaniji {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,Red # {0}: Dokument za plaćanje je potreban da bi se dovršila transakcija
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Kliknite na ovo dugme da biste povukli podatke o prodajnom nalogu od Amazon MWS.
+DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Radno vrijeme ispod kojeg se obilježava pola dana. (Nula do onemogućavanja)
,Assessment Plan Status,Status plana procjene
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Prvo odaberite {0}
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Podnesite ovo da biste kreirali zapis zaposlenika
@@ -5489,7 +5576,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Količina za proizvodnju ne može biti manja od nule
DocType: Share Balance,To No,To No
DocType: Leave Control Panel,Allocate Leaves,Allocate Leaves
-DocType: Quiz,Last Attempt,Last Attempt
DocType: Assessment Result,Student Name,Ime studenta
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Plan za posjete održavanju.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Sledeći zahtevi za materijal su podignuti automatski na osnovu re-narudžbine na stavci
@@ -5510,6 +5596,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,Postavi Otvori
apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,Toggle Filters
DocType: Production Plan,Material Request Detail,Detail Material Request
+DocType: Shift Type,Process Attendance After,Prisustvo procesa nakon
DocType: Material Request Item,Quantity and Warehouse,Količina i skladište
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Idite na Programi
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},Red # {0}: Dvostruki unos u Reference {1} {2}
@@ -5558,6 +5645,7 @@
DocType: Supplier Scorecard,Indicator Color,Boja indikatora
DocType: Item Variant Settings,Copy Fields to Variant,Kopirajte polja u Variant
DocType: Soil Texture,Sandy Loam,Sandy Loam
+DocType: Question,Single Correct Answer,Single Correct Answer
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Od datuma ne može biti manji od datuma pridruživanja zaposlenog
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Dozvolite višestruke narudžbe prodaje protiv narudžbenice naručioca
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5566,6 +5654,7 @@
DocType: Pricing Rule,Party Information,Informacije o zabavi
apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),Dužnici ({0})
apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,Do danas ne može biti veći od datuma otpuštanja zaposlenog
+DocType: Shift Type,Enable Exit Grace Period,Omogući Exit Grace Period
DocType: Expense Claim,Employees Email Id,Id zaposlenika e-pošte
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Ažuriraj cenu iz Shopify u ERPNext cenovnik
DocType: Healthcare Settings,Default Medical Code Standard,Default Medical Code Standard
@@ -5596,7 +5685,6 @@
DocType: Budget,Applicable on Material Request,Primjenjivo na zahtjev za materijal
DocType: Support Settings,Search APIs,API-ji za pretraživanje
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Postotak prekomjerne proizvodnje za prodajni nalog
-apps/erpnext/erpnext/templates/generators/item/item_specifications.html,Specifications,Specifikacije
DocType: Purchase Invoice,Supplied Items,Priložene stavke
DocType: Leave Control Panel,Select Employees,Izaberite Zaposleni
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Odaberite račun prihoda od kamata u zajmu {0}
@@ -5620,9 +5708,9 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Serijski brojevi
DocType: Salary Slip,Deductions,Odbijanja
,Supplier-Wise Sales Analytics,Analitika prodaje dobavljača
-DocType: Quality Goal,February,februar
+DocType: GSTR 3B Report,February,februar
DocType: Appraisal,For Employee,Za zaposlenika
-apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Stvarni datum isporuke
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,Stvarni datum isporuke
DocType: Sales Partner,Sales Partner Name,Ime partnera za prodaju
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,Redosled amortizacije {0}: Početni datum amortizacije se unosi kao datum prethodnog datuma
DocType: GST HSN Code,Regional,Regional
@@ -5661,6 +5749,7 @@
DocType: Supplier Scorecard,Supplier Scorecard,Supplier Scorecard
DocType: Travel Itinerary,Travel To,Putovati u
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,Mark Attendance
+DocType: Shift Type,Determine Check-in and Check-out,Odredite prijavu i odjavu
DocType: POS Closing Voucher,Difference,Razlika
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,Mala
DocType: Work Order Item,Work Order Item,Stavka radne narudžbe
@@ -5694,6 +5783,7 @@
apps/erpnext/erpnext/healthcare/setup.py,Drug,Lijek
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} je zatvoren
DocType: Patient,Medical History,Medicinska istorija
+DocType: Expense Claim,Expense Taxes and Charges,Troškovi poreza i naknada
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,Broj dana nakon isteka datuma fakture prije otkazivanja pretplate ili označavanja pretplate kao neplaćene
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Napomena za instalaciju {0} je već poslana
DocType: Patient Relation,Family,Porodica
@@ -5716,7 +5806,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Protiv fakture dobavljača {0} od {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Promijenite POS profil
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Create Lead
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Dobavljač> Tip dobavljača
DocType: Shopify Settings,Default Customer,Default Customer
DocType: Payment Entry Reference,Supplier Invoice No,Faktura dobavljača br
DocType: Pricing Rule,Mixed Conditions,Mixed Conditions
@@ -5727,7 +5816,6 @@
DocType: Dosage Strength,Strength,Snaga
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,{0} jedinica {1} potrebne u {2} za dovršetak ove transakcije.
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Backflush sirovine na temelju podugovora
-DocType: Bank Guarantee,Customer,Kupac
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Ako je omogućeno, polje Academic Term će biti obavezno u alatu za upis programa."
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Za studentsku grupu zasnovanu na šaržama, studentska grupa će biti validirana za svakog učenika iz programa za upis u program."
DocType: Course,Topics,Teme
@@ -5767,12 +5855,14 @@
DocType: Lab Test Template,Sensitivity,Osetljivost
DocType: Territory,Territory Targets,Ciljevi teritorije
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Preskakanje izdvajanja za sljedeće zaposlenike, jer evidencija o alociranju ostavljanja već postoji protiv njih. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,Rezolucija akcije kvalitete
DocType: Sales Invoice Item,Delivered By Supplier,Isporučeno od dobavljača
DocType: Agriculture Analysis Criteria,Plant Analysis,Plant Analysis
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Račun troškova je obavezan za stavku {0}
,Subcontracted Raw Materials To Be Transferred,Podugovorene sirovine koje treba prenijeti
DocType: Cashier Closing,Cashier Closing,Zatvaranje blagajnika
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Stavka {0} je već vraćena
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,Nevažeći GSTIN! Unos koji ste uneli ne odgovara GSTIN formatu za UIN nositelje ili nerezidentne OIDAR pružatelje usluga
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Za ovo skladište postoji dječje skladište. Ne možete izbrisati ovo skladište.
DocType: Diagnosis,Diagnosis,Dijagnoza
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Ne postoji period odlaska između {0} i {1}
@@ -5789,6 +5879,7 @@
DocType: Homepage,Products,Proizvodi
,Profit and Loss Statement,Izvještaj o dobiti i gubitku
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Sobe Rezervirano
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Dvostruki unos u odnosu na kôd stavke {0} i proizvođač {1}
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,Ukupna tezina
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Putovanje
@@ -5804,6 +5895,7 @@
DocType: Chapter,Chapter Members,Članovi poglavlja
DocType: Warranty Claim,Service Address,Adresa servisa
DocType: Journal Entry,Remark,Napomena
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Red {0}: količina nije dostupna za {4} u skladištu {1} u vrijeme objavljivanja unosa ({2} {3})
DocType: Patient Encounter,Encounter Time,Encounter Time
DocType: Serial No,Invoice Details,Detalji fakture
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Dodatni računi mogu se vršiti u grupi, ali unosi se mogu vršiti protiv ne-grupa"
@@ -5837,6 +5929,7 @@
DocType: Selling Settings,Default Customer Group,Default Customer Group
DocType: Journal Entry Account,Debit in Company Currency,Zaduženje u valuti kompanije
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Povratna serija je "SO-WOO-".
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,Program sastanaka o kvalitetu
DocType: Cash Flow Mapper,Section Header,Zaglavlje sekcije
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Vaše proizvode ili usluge
DocType: Crop,Perennial,Perennial
@@ -5882,7 +5975,8 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Proizvod ili usluga koja se kupuje, prodaje ili drži na skladištu."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Zatvaranje (otvaranje + ukupno)
DocType: Supplier Scorecard Criteria,Criteria Formula,Formula kriterija
-,Support Analytics,Support Analytics
+apps/erpnext/erpnext/config/support.py,Support Analytics,Support Analytics
+DocType: Employee,Attendance Device ID (Biometric/RF tag ID),ID uređaja za prisustvo (Biometric / RF tag ID)
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Pregled i akcija
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ako je račun zamrznut, unosi su dozvoljeni ograničenim korisnicima."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Iznos nakon amortizacije
@@ -5904,6 +5998,7 @@
DocType: Salary Slip,Loan Repayment,Otplata kredita
DocType: Employee Education,Major/Optional Subjects,Glavni / opcioni predmeti
DocType: Soil Texture,Silt,Silt
+apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Adrese i kontakti dobavljača
DocType: Bank Guarantee,Bank Guarantee Type,Vrsta bankarske garancije
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Ako je onemogućeno, polje 'Zaokruženo ukupno' neće biti vidljivo u bilo kojoj transakciji"
DocType: Pricing Rule,Min Amt,Min Amt
@@ -5927,7 +6022,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Fetch Data
DocType: Stock Settings,Default Item Group,Default Item Group
DocType: Sales Invoice Timesheet,Billing Hours,Sati plaćanja
-DocType: Item,Item Code for Suppliers,Šifra artikla za dobavljače
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Ostavi aplikaciju {0} već postoji protiv studenta {1}
DocType: Pricing Rule,Margin Type,Margin Type
DocType: Purchase Invoice Item,Rejected Serial No,Odbijena serijska br
@@ -5943,6 +6037,7 @@
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Otvaranje stavke alata za kreiranje fakture
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Bank Reconciliation,Include POS Transactions,Uključi POS transakcije
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Nema zaposlenika za datu vrijednost polja zaposlenika. '{}': {}
DocType: Payment Entry,Received Amount (Company Currency),Primljeni iznos (valuta kompanije)
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","LocalStorage je pun, nije spasio"
DocType: Chapter Member,Chapter Member,Član ogranka
@@ -5975,6 +6070,7 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,Nije formirana nijedna studentska grupa.
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Dvostruki red {0} sa istim {1}
DocType: Employee,Salary Details,Detalji plata
+DocType: Employee Checkin,Exit Grace Period Consequence,Izlazak iz posledice grejs perioda
DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura
DocType: Special Test Items,Particulars,Posebni podaci
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,Postavite filter na osnovu stavke ili skladišta
@@ -6000,6 +6096,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Lišće je uspješno izdano
DocType: Loyalty Point Entry,Expiry Date,Datum isteka
DocType: Project Task,Working,Rad
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} već ima nadređenu proceduru {1}.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Ovo se zasniva na transakcijama protiv ovog pacijenta. Za detalje pogledajte vremensku liniju ispod
DocType: Material Request,Requested For,Requested For
DocType: SMS Center,All Sales Person,Sva prodajna osoba
@@ -6075,6 +6172,7 @@
DocType: Serial No,Out of AMC,Izvan AMC-a
DocType: Job Opening,"Job profile, qualifications required etc.","Profil posla, potrebne kvalifikacije itd."
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,Ship to State
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Želite li podnijeti zahtjev za materijal
DocType: Opportunity Item,Basic Rate,Basic Rate
DocType: Compensatory Leave Request,Work End Date,Datum završetka posla
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,Zahtjev za sirovine
@@ -6087,6 +6185,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,E-pošta nije pronađena u zadanom kontaktu
DocType: Hotel Room Reservation,Booked,Booked
DocType: Maintenance Visit,Partially Completed,Delimično završeno
+DocType: Quality Procedure Process,Process Description,Opis procesa
DocType: Company,Default Employee Advance Account,Default Account Advance Account
DocType: Leave Type,Allow Negative Balance,Dopusti negativno stanje
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Naziv plana procjene
@@ -6128,6 +6227,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,Zahtjev za stavku ponude
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} dvaput je uneseno u porez na stavku
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Oduzmi punu porez na izabrani datum plata
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Zadnji datum provjere ugljika ne može biti budući datum
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Odaberite račun za promjenu iznosa
DocType: Support Settings,Forum Posts,Forum Posts
DocType: Timesheet Detail,Expected Hrs,Očekivani sati
@@ -6137,7 +6237,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Ponovite prihode klijenata
DocType: Company,Date of Commencement,Datum početka
DocType: Bank,Bank Name,Ime banke
-DocType: Quality Goal,December,Decembar
+DocType: GSTR 3B Report,December,Decembar
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Važeći od datuma mora biti manji od važećeg datuma
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Ovo se zasniva na prisustvu ovog zaposlenog
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ako je označeno, početna stranica će biti zadana grupa predmeta za web lokaciju"
@@ -6180,6 +6280,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Brojevi folija se ne podudaraju
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Inspekcija kvalitete: {0} nije poslana za stavku: {1} u redu {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Prikaži {0}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,Pronađena je {0} stavka.
,Stock Ageing,Stock Aging
DocType: Customer Group,Mention if non-standard receivable account applicable,Navedite ako je primjenjiv račun nestandardnog potraživanja
@@ -6257,6 +6358,7 @@
DocType: Sales Order Item,Gross Profit,Bruto dobit
DocType: Quality Inspection,Item Serial No,Serijska br
DocType: Asset,Insurer,Osiguravatelj
+DocType: Employee Checkin,OUT,OUT
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,Kupovni iznos
DocType: Asset Maintenance Task,Certificate Required,Potreban certifikat
DocType: Retention Bonus,Retention Bonus,Bonus za zadržavanje
@@ -6371,6 +6473,8 @@
DocType: Invoice Discounting,Sanctioned,Sankcionirano
DocType: Course Enrollment,Course Enrollment,Upis predmeta
DocType: Item,Supplier Items,Artikli dobavljača
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Start Time can't be greater than or equal to End Time \
+ for {0}.",Vrijeme početka ne može biti veće ili jednako vremenu završetka za {0}.
DocType: Sales Order,Not Applicable,Nije primjenjivo
DocType: Support Search Source,Response Options,Opcije odgovora
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} treba da bude vrednost između 0 i 100
@@ -6464,7 +6568,9 @@
DocType: Authorization Rule,Authorized Value,Ovlašćena vrijednost
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Primljeno od
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Skladište {0} ne postoji
+DocType: Item Manufacturer,Item Manufacturer,Item Manufacturer
DocType: Sales Invoice,Sales Team,Prodajni tim
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Bundle Qty
DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
DocType: Installation Note,Installation Date,Datum instalacije
DocType: Email Digest,New Quotations,New Quotations
@@ -6528,7 +6634,6 @@
DocType: Holiday List,Holiday List Name,Ime praznične liste
DocType: Water Analysis,Collection Temperature ,Temperature Collection
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Upravljajte dostavnicom za naplatu i automatski otkažite za Pacijentov susret
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Podesite Naming Series za {0} preko Setup> Settings> Naming Series
DocType: Employee Benefit Claim,Claim Date,Datum potraživanja
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Ostavite prazno ako je dobavljač blokiran na neodređeno vrijeme
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Prisustvo od datuma i prisustva do datuma je obavezno
@@ -6539,6 +6644,7 @@
DocType: Employee,Date Of Retirement,Datum povlačenja
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Odaberite Pacijent
DocType: Asset,Straight Line,Duž
+DocType: Quality Action,Resolutions,Rezolucije
DocType: SMS Log,No of Sent SMS,Broj poslanih SMS poruka
,GST Itemised Sales Register,GST Detaljan prodajni registar
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Ukupni iznos akontacije ne može biti veći od ukupnog iznosa sankcije
@@ -6562,6 +6668,7 @@
DocType: POS Profile,Ignore Pricing Rule,Zanemari pravilo o cenama
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Hrana
DocType: Lost Reason Detail,Lost Reason Detail,Izgubljeni razlog Detalj
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},Kreirani su sljedeći serijski brojevi: <br> {0}
DocType: Maintenance Visit,Customer Feedback,Povratne informacije klijenta
DocType: Serial No,Warranty / AMC Details,Detalji garancije / AMC-a
DocType: Issue,Opening Time,Vreme otvaranja
@@ -6611,6 +6718,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Ime kompanije nije isto
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,Promocija zaposlenika ne može se podnijeti prije datuma promocije
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},Nije dozvoljeno ažurirati transakcije zalihama starije od {0}
+DocType: Employee Checkin,Employee Checkin,Zaposleni Checkin
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Datum početka treba biti manji od datuma završetka za stavku {0}
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Kreirajte ponude za kupce
DocType: Buying Settings,Buying Settings,Buying Settings
@@ -6632,6 +6740,7 @@
DocType: Patient,Patient Demographics,Patient Demographics
DocType: Share Transfer,To Folio No,Za Folio No
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Novčani tok iz poslovanja
+DocType: Employee Checkin,Log Type,Log Type
DocType: Stock Settings,Allow Negative Stock,Dopusti negativnu zalihu
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Nijedna stavka nema nikakvu promjenu u količini ili vrijednosti.
DocType: Asset,Purchase Date,Datum kupovine
@@ -6649,7 +6758,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff Qty
DocType: Asset Finance Book,Written Down Value,Zapisana vrijednost
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Početni bilans stanja
-DocType: Quality Goal,April,April
+DocType: GSTR 3B Report,April,April
DocType: Supplier,Credit Limit,Kreditni limit
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Distribucija
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6676,6 +6785,7 @@
DocType: Vital Signs,Very Hyper,Very Hyper
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Odaberite prirodu vašeg poslovanja.
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Odaberite mjesec i godinu
+DocType: Service Level,Default Priority,Default Priority
DocType: Student Log,Student Log,Studentski dnevnik
DocType: Shopping Cart Settings,Enable Checkout,Omogući Checkout
apps/erpnext/erpnext/config/settings.py,Human Resources,Ljudski resursi
@@ -6759,7 +6869,8 @@
DocType: Drug Prescription,Dosage,Doziranje
DocType: Cheque Print Template,Starting position from top edge,Početna pozicija od gornje ivice
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Trajanje sastanka (min)
-DocType: Pricing Rule,Disable,Onemogući
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Ovaj zaposlenik već ima dnevnik istog datuma. {0}
+DocType: Accounting Dimension,Disable,Onemogući
DocType: Email Digest,Purchase Orders to Receive,Nalozi za kupovinu za primanje
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Porudžbine za proizvodnju se ne mogu podići za:
DocType: Projects Settings,Ignore Employee Time Overlap,Zanemari preklapanje vremena zaposlenika
@@ -6774,7 +6885,6 @@
DocType: Buying Settings,Material Transferred for Subcontract,Preneseni materijal za podugovor
DocType: Job Card,Timing Detail,Timing Detail
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Obavezno Uključeno
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Importing {0} of {1},Uvoz {0} od {1}
DocType: Job Offer Term,Job Offer Term,Trajanje ponude za posao
DocType: SMS Center,All Contact,Svi kontakti
DocType: Project Task,Project Task,Zadatak projekta
@@ -6825,7 +6935,6 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,Stavka {0} nije podešena za serijske brojeve
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,From State
DocType: Leave Type,Maximum Continuous Days Applicable,Maksimalni broj neprekidnih dana koji se primjenjuje
-apps/erpnext/erpnext/config/support.py,Support Team.,Tim za podršku.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,Prvo unesite ime kompanije
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,Import Successful
DocType: Guardian,Alternate Number,Alternativni broj
@@ -6843,6 +6952,7 @@
DocType: Item Attribute,Numeric Values,Numeric Values
DocType: Delivery Note,Instructions,Instrukcije
DocType: Blanket Order Item,Blanket Order Item,Deka porudžbina
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Obavezno za račun dobiti i gubitka
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Stopa Komisije ne može biti veća od 100
DocType: Course Topic,Course Topic,Tema kursa
DocType: Employee,This will restrict user access to other employee records,Ovo će ograničiti pristup korisnika drugim evidencijama zaposlenih
@@ -6867,12 +6977,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Odvedite klijente
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
DocType: Employee,Reports to,Reports to
+DocType: Video,YouTube,YouTube
DocType: Party Account,Party Account,Account Party
DocType: Assessment Plan,Schedule,Raspored
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Unesite
DocType: Lead,Channel Partner,Channel Partner
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Iznos fakture
DocType: Project,From Template,From Template
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Pretplate
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Količina za izradu
DocType: Quality Review Table,Achieved,Postignuto
@@ -6914,12 +7026,12 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,Red # {0}: stavka je dodata
DocType: Student Admission,Eligibility and Details,Podobnost i detalji
DocType: Staffing Plan,Staffing Plan Detail,Detalj plana osoblja
+DocType: Shift Type,Late Entry Grace Period,Grejs period za kasni ulazak
DocType: Email Digest,Annual Income,Godišnji prihod
DocType: Journal Entry,Subscription Section,Sekcija za pretplatu
DocType: Salary Slip,Payment Days,Dani plaćanja
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Informacije o volonterima.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze Stocks Older Than` (Zamrznuti stokove starije od) trebao bi biti manji od% d dana.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,Odaberite fiskalnu godinu
DocType: Bank Reconciliation,Total Amount,Ukupan iznos
DocType: Certification Application,Non Profit,Non Profit
DocType: Subscription Settings,Cancel Invoice After Grace Period,Otkazivanje fakture nakon perioda otplate
@@ -6932,7 +7044,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,Detalji troškova potraživanja
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Program:
DocType: Patient Medical Record,Patient Medical Record,Patient Medical Record
-DocType: Quality Action,Action Description,Opis akcije
DocType: Item,Variant Based On,Variant Based On
DocType: Vehicle Service,Brake Oil,Brake Oil
DocType: Employee,Create User,Kreiranje korisnika
@@ -6966,6 +7077,7 @@
DocType: Journal Entry Account,Account Balance,Stanje računa
DocType: Asset Maintenance Log,Periodicity,Periodicity
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Medical Record
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,Log-tip je potreban za check-inove koji padaju u smjeni: {0}.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,Izvršenje
DocType: Item,Valuation Method,Metoda vrednovanja
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} protiv fakture prodaje {1}
@@ -6988,7 +7100,7 @@
DocType: Packed Item,Packed Item,Packed Item
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Potreban je iznos debitnog ili kreditnog iznosa za {2}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Slanje slomova plata ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,Nema akcije
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Nema akcije
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budžet se ne može dodijeliti protiv {0}, jer to nije račun prihoda ili rashoda"
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Majstori i računi
DocType: Quality Procedure Table,Responsible Individual,Odgovorna osoba
@@ -7050,6 +7162,7 @@
DocType: Loan Type,Loan Name,Naziv zajma
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,Postavite zadani način plaćanja
DocType: Quality Goal,Revision,Revizija
+DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,Vrijeme prije završetka smjene kada se check-out smatra ranim (u minutama).
DocType: Healthcare Service Unit,Service Unit Type,Tip uslužne jedinice
DocType: Purchase Invoice,Return Against Purchase Invoice,Povratak protiv fakture kupovine
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,Generate Secret
@@ -7111,7 +7224,6 @@
DocType: Company,Allow Account Creation Against Child Company,Omogućite kreiranje računa protiv kompanije za djecu
DocType: Payment Entry,Company Bank Account,Bankovni račun kompanije
DocType: Amazon MWS Settings,UK,UK
-DocType: Quality Procedure,Procedure Steps,Postupak Koraci
DocType: Normal Test Items,Normal Test Items,Normalne test stavke
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Stavka {0}: Naručena količina {1} ne može biti manja od minimalne količine narudžbe {2} (definirana u stavci).
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Nije na skladištu
@@ -7190,7 +7302,6 @@
DocType: Maintenance Team Member,Maintenance Role,Uloga održavanja
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Pravila i uslovi
DocType: Fee Schedule Program,Fee Schedule Program,Program naknada
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,Kurs {0} ne postoji.
DocType: Project Task,Make Timesheet,Napravite timesheet
DocType: Production Plan Item,Production Plan Item,Proizvodni plan stavka
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Total Student
@@ -7207,11 +7318,14 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,Kozmetika
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Označite ovo ako želite prisiliti korisnika da odabere seriju prije spremanja. Ako to označite, neće biti zadane postavke."
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Korisnici s ovom ulogom mogu postaviti zamrznute račune i kreirati / modificirati računovodstvene unose za zamrznute račune
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Šifra artikla> Item Group> Brand
DocType: Expense Claim,Total Claimed Amount,Ukupni traženi iznos
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Nije moguće pronaći vremenski termin u sljedećih {0} dana za rad {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Umotavanje
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Možete obnoviti samo ako vaše članstvo ističe u roku od 30 dana
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Vrijednost mora biti između {0} i {1}
+DocType: Quality Feedback,Parameters,Parametri
+DocType: Shift Type,Auto Attendance Settings,Auto Attendance Settings
,Sales Partner Transaction Summary,Sažetak transakcija prodajnog partnera
DocType: Asset Maintenance,Maintenance Manager Name,Ime menadžera održavanja
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Potrebno je dohvatiti detalje stavke.
@@ -7250,6 +7364,7 @@
DocType: Designation Skill,Skill,Skill
DocType: Budget Account,Budget Account,Račun budžeta
DocType: Employee Transfer,Create New Employee Id,Napravite novi ID zaposlenika
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} je potreban za račun 'Profit i gubitak' {1}.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Porez na robu i usluge (GST Indija)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Kreiranje isplata plata ...
DocType: Employee Skill,Employee Skill,Veština zaposlenika
@@ -7302,10 +7417,10 @@
DocType: Pricing Rule,Validate Applied Rule,Validate Applied Rule
DocType: Job Card Item,Job Card Item,Stavka radne kartice
DocType: Homepage,Company Tagline for website homepage,Kompanija Tagline za početnu stranicu web lokacije
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,Postavite vrijeme odziva i razlučivost za prioritet {0} na indeksu {1}.
DocType: Company,Round Off Cost Center,Okrugli centar troškova
DocType: Supplier Scorecard Criteria,Criteria Weight,Težina kriterija
DocType: Asset,Depreciation Schedules,Raspored amortizacije
-DocType: Expense Claim Detail,Claim Amount,Iznos potraživanja
DocType: Subscription,Discounts,Popusti
DocType: Shipping Rule,Shipping Rule Conditions,Uslovi Pravila o otpremi
DocType: Subscription,Cancelation Date,Datum otkazivanja
@@ -7333,7 +7448,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Prikaži nultu vrijednost
DocType: Employee Onboarding,Employee Onboarding,Zaposleni Onboarding
DocType: POS Closing Voucher,Period End Date,Datum završetka perioda
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Opportunities by Source,Mogućnosti prodaje po izvorima
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Prvi odobreni dopust u listi će biti postavljen kao podrazumevani Leave Approver.
DocType: POS Settings,POS Settings,POS Settings
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Svi računi
@@ -7350,10 +7464,10 @@
DocType: Subscription,Days Until Due,Dana do dospijeća
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Show Completed
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Izvještaj o upisu transakcije u banci
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bank Deatils
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Red # {0}: Stopa mora biti ista kao {1}: {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,FHP-CPR-.YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,Stavke zdravstvene službe
-apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,No records found,Nema pronađenih zapisa
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Raspon starenja 3
DocType: Vital Signs,Blood Pressure,Krvni pritisak
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Target On
@@ -7400,12 +7514,14 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,Serije
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,Odbrana
DocType: Item,Has Batch No,Batch No
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,Delayed Days
DocType: Lead,Person Name,Ime osobe
DocType: Item Variant,Item Variant,Item Variant
DocType: Training Event Employee,Invited,Pozvan
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Maksimalni iznos koji odgovara komponenti {0} premašuje {1}
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Iznos za Bill
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry","Za {0}, samo debitni računi mogu biti povezani s drugim unosom kredita"
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Kreiranje dimenzija ...
DocType: Bank Statement Transaction Entry,Payable Account,Plaćeni račun
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Navedite broj potrebnih posjeta
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Izaberite samo ako imate podešavanje dokumenata za mapiranje novčanog toka
@@ -7420,9 +7536,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Početni i završni datumi koji nisu u važećem obračunskom periodu, ne mogu izračunati {0}."
DocType: POS Profile,Only show Customer of these Customer Groups,Prikaži samo klijente ovih korisničkih grupa
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,Izaberite stavke za čuvanje fakture
-DocType: Service Level,Resolution Time,Resolution Time
+DocType: Service Level Priority,Resolution Time,Resolution Time
DocType: Grading Scale Interval,Grade Description,Opis razreda
DocType: Homepage Section,Cards,Kartice
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,Zapisnici o kvalitetu sastanka
DocType: Linked Plant Analysis,Linked Plant Analysis,Povezana analiza biljaka
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Datum servisnog zaustavljanja ne može biti nakon datuma završetka usluge
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Postavite B2C granicu u GST postavkama.
@@ -7446,6 +7563,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Bilans bankovnog izvoda prema glavnoj knjizi
apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),Zdravstvena zaštita (beta)
DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,Default Warehouse za kreiranje prodajnog naloga i isporuke
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,Vreme odgovora za {0} kod indeksa {1} ne može biti veće od vremena rezolucije.
DocType: Opportunity,Customer / Lead Name,Ime klijenta / vode
DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.- \ t
DocType: Expense Claim Advance,Unclaimed amount,Neuplaćeni iznos
@@ -7457,7 +7575,6 @@
DocType: Employee,Educational Qualification,Obrazovna kvalifikacija
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Dostupna vrijednost
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Količina uzorka {0} ne može biti veća od primljene količine {1}
-DocType: Quiz,Last Highest Score,Last Highest Score
DocType: POS Profile,Taxes and Charges,Porezi i takse
DocType: Opportunity,Contact Mobile No,Kontakt Mobile No
DocType: Employee,Joining Details,Detalji o pridruživanju
@@ -7493,7 +7610,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Uvozne strane i adrese
DocType: Item,List this Item in multiple groups on the website.,Navedite ovu stavku u više grupa na web stranici.
DocType: Request for Quotation,Message for Supplier,Poruka za dobavljača
-apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change {0} as Stock Transaction for Item {1} exist.,Nije moguće promijeniti {0} jer postoji transakcija dionica za stavku {1}.
DocType: Healthcare Practitioner,Phone (R),Telefon (R)
DocType: Maintenance Team Member,Team Member,Član tima
DocType: Asset Category Account,Asset Category Account,Account Asset Category Account
diff --git a/erpnext/translations/ca.csv b/erpnext/translations/ca.csv
index 60214ab..a1cc871 100644
--- a/erpnext/translations/ca.csv
+++ b/erpnext/translations/ca.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,Balanç de festes
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Font dels fons (passius)
DocType: Payroll Period,Taxable Salary Slabs,Taules de retribució imposables
+DocType: Quality Action,Quality Feedback,Feedback de qualitat
DocType: Support Settings,Support Settings,Configuració de suport
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Introduïu primer l’element de producció
DocType: Quiz,Grading Basis,Base de qualificacions
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,Guanyar
DocType: Restaurant Order Entry,Click Enter To Add,Feu clic a Inicia per afegir
DocType: Employee Group,Employee Group,Grup d’empleats
+DocType: Quality Procedure,Processes,Processos
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Especifiqueu el tipus de canvi per convertir una moneda en una altra
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Gamma de envelliment 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Cal un magatzem per a l’article de stock {0}
@@ -74,7 +76,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Cita {0} i factura de vendes {1} cancel·lades
DocType: Purchase Receipt,Vehicle Number,Número de vehicle
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,La teva adreça de correu electrònic...
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Include Default Book Entries,Inclou entrades de llibre predeterminades
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,Inclou entrades de llibre predeterminades
DocType: Activity Cost,Activity Type,Tipus d'activitat
DocType: Purchase Invoice,Get Advances Paid,Obtén avanços pagats
DocType: Company,Gain/Loss Account on Asset Disposal,Compte de guanys / pèrdues en l’eliminació d’actius
@@ -156,11 +158,13 @@
DocType: Shipping Rule,Restrict to Countries,Restringir als països
DocType: Hub Tracked Item,Item Manager,Gestor d'articles
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},La moneda del compte de tancament ha de ser {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,Pressupostos
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Obertura del document de factura
DocType: Work Order,Plan material for sub-assemblies,Planifiqueu material per a subconjunts
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Maquinari
DocType: Budget,Action if Annual Budget Exceeded on MR,Acció sobrepassat el pressupost anual
DocType: Sales Invoice Advance,Advance Amount,Import anticipat
+DocType: Accounting Dimension,Dimension Name,Nom de la dimensió
DocType: Delivery Note Item,Against Sales Invoice Item,Contra l'article de factura de vendes
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.AAAA.-
DocType: BOM Explosion Item,Include Item In Manufacturing,Inclou l’element en la fabricació
@@ -217,9 +221,10 @@
,Sales Invoice Trends,Tendències de factura de vendes
DocType: Bank Reconciliation,Payment Entries,Entrades de pagament
DocType: Employee Education,Class / Percentage,Classe / Percentatge
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Codi d'ítem> Grup d'articles> Marca
,Electronic Invoice Register,Registre de factures electròniques
+DocType: Shift Type,The number of occurrence after which the consequence is executed.,El nombre d’ocurrència després del qual s’executa la conseqüència.
DocType: Sales Invoice,Is Return (Credit Note),Torna (nota de crèdit)
+DocType: Price List,Price Not UOM Dependent,Preu no depenent de la UOM
DocType: Lab Test Sample,Lab Test Sample,Mostra de prova de laboratori
DocType: Shopify Settings,status html,estat html
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Per exemple, 2012, 2012-13"
@@ -291,6 +296,7 @@
DocType: Item,Variants,Variants
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Els càrrecs es distribuiran proporcionalment segons la quantitat o la quantitat de l’article, segons la vostra selecció"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Activitats pendents d’avui
+DocType: Quality Procedure Process,Quality Procedure Process,Procés de procediment de qualitat
DocType: Fee Schedule Program,Student Batch,Lot d'estudiants
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Taxa de valoració necessària per a l'element en fila {0}
DocType: BOM Operation,Base Hour Rate(Company Currency),Tarifa d'hores base (moneda de la companyia)
@@ -310,7 +316,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Estableix la quantitat en transaccions basades en entrada de sèrie
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},La moneda del compte anticipat ha de ser la mateixa que la moneda de la companyia {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Personalitza les seccions de la pàgina web
-DocType: Quality Goal,October,Octubre
+DocType: GSTR 3B Report,October,Octubre
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Amaga l’identificador de l’impost del client a les transaccions comercials
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN no vàlid! Un GSTIN ha de tenir 15 caràcters.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,S'ha actualitzat la regla de preus {0}
@@ -320,6 +326,7 @@
DocType: Salary Slip,Net Pay,Pagament net
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Total de quantitats facturades
DocType: Clinical Procedure,Consumables Invoice Separately,Factura consumible per separat
+DocType: Shift Type,Working Hours Threshold for Absent,Horari llindar horari absent
DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},No es pot assignar el pressupost al compte del grup {0}
DocType: Purchase Receipt Item,Rate and Amount,Taxa i import
@@ -375,7 +382,6 @@
DocType: Healthcare Settings,Out Patient Settings,Sortir de la configuració del pacient
DocType: Asset,Insurance End Date,Data de finalització de l’assegurança
DocType: Bank Account,Branch Code,Codi de sucursal
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Respond,Temps per respondre
apps/erpnext/erpnext/public/js/conf.js,User Forum,Fòrum d'usuaris
DocType: Landed Cost Item,Landed Cost Item,Article sobre cost desembarcat
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,El venedor i el comprador no poden ser els mateixos
@@ -398,7 +404,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Hi ha programació de manteniment {0} contra {1}
DocType: Assessment Plan,Supervisor Name,Nom del supervisor
DocType: Selling Settings,Campaign Naming By,Nom de la campanya per
-DocType: Course,Course Code,Codi del curs
+DocType: Student Group Creation Tool Course,Course Code,Codi del curs
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aeroespacial
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuïu càrrecs basats en
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Criteris de puntuació del quadre de comandament del proveïdor
@@ -480,10 +486,8 @@
DocType: Asset Movement,Purpose,Propòsit
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,L'estructura salarial La tasca per a empleat ja existeix
DocType: Clinical Procedure,Service Unit,Unitat de servei
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Client> Grup de clients> Territori
DocType: Travel Request,Identification Document Number,Número de document d’identificació
DocType: Stock Entry,Additional Costs,Costos addicionals
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Curs de pares (deixeu en blanc, si no forma part del curs de pares)"
DocType: Employee Education,Employee Education,Educació per a empleats
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,El nombre de posicions no pot ser inferior al nombre de treballadors actuals
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Tots els grups de clients
@@ -530,6 +534,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,La fila {0}: la quantitat és obligatòria
DocType: Sales Invoice,Against Income Account,Contingut del compte d’ingressos
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Fila # {0}: la factura de compra no es pot fer contra un actiu existent {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Normes per aplicar diferents esquemes promocionals.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},Cal tenir en compte el factor de cobertura de la UOM per a la UOM: {0} a l’element: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Introduïu la quantitat de l’element {0}
DocType: Workstation,Electricity Cost,Cost d’electricitat
@@ -594,6 +599,7 @@
DocType: Share Transfer,Transfer,Transferència
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Element de cerca (Ctrl + i)
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Resultat enviat
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,A partir de la data no pot ser superior a la data
DocType: Supplier,Supplier of Goods or Services.,Proveïdor de béns o serveis.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nom del compte nou. Nota: no creeu comptes per a clients i proveïdors
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,El grup d’estudiants o l’hora del curs són obligatoris
@@ -865,7 +871,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,Boms
DocType: Work Order,Actual Start Date,Data d'inici real
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,No esteu presents tots els dies entre dies de sol·licitud de baixa compensatòria
-DocType: Company,About the Company,Sobre l'empresa
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Arbre dels comptes financers.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Ingressos indirectes
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Article de reserva d’habitació d’hotel
@@ -889,8 +894,10 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,Configureu la sèrie que s’utilitzarà.
DocType: Delivery Trip,Distance UOM,Distància UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,Obligatori per al balanç
DocType: Payment Entry,Total Allocated Amount,Import total assignat
DocType: Sales Invoice,Get Advances Received,Obteniu avenços rebuts
+DocType: Shift Type,Last Sync of Checkin,Última sincronització del registre
DocType: Student,B-,B-
DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Import de l’impost sobre l’element inclòs en el valor
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
@@ -899,7 +906,9 @@
DocType: Student,Blood Group,Grup sanguini
apps/erpnext/erpnext/config/healthcare.py,Masters,Màsters
DocType: Crop,Crop Spacing UOM,Espai de cultiu UOM
+DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,El temps transcorregut el torn de l’hora d’inici de l’hora d’inici del registre d’entrada es considera que és tard (en minuts)
apps/erpnext/erpnext/templates/pages/home.html,Explore,Explora
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,No s’han trobat factures pendents
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} places vacants i {1} pressupost per a {2} ja planificades per a empreses filials de {3}. Només es poden planificar fins a {4} places vacants i pressupost {5} segons el pla de personal {6} per a la societat matriu {3}.
DocType: Promotional Scheme,Product Discount Slabs,Lloses de descompte de productes
@@ -912,6 +921,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,Perfil de POS requerit per fer l'entrada de TPV
DocType: Education Settings,Enable LMS,Habiliteu LMS
DocType: POS Closing Voucher,Sales Invoices Summary,Resum de factures de vendes
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Benefici
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,El crèdit al compte ha de ser un compte de balanç
DocType: Video,Duration,Durada
DocType: Lab Test Template,Descriptive,Descriptiu
@@ -963,6 +973,7 @@
DocType: Project,Start and End Dates,Dates d'inici i finalització
DocType: Supplier Scorecard,Notify Employee,Notifiqueu l’empleat
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Programari
+DocType: Program,Allow Self Enroll,Permet inscripció automàtica
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Despeses d'estoc
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,El número de referència és obligatori si heu introduït la data de referència
DocType: Training Event,Workshop,Taller
@@ -999,6 +1010,7 @@
DocType: Item,Moving Average,Mitjana mòbil
DocType: Employee Attendance Tool,Unmarked Attendance,Assistència sense marcar
DocType: Homepage Section,Number of Columns,Nombre de columnes
+DocType: Issue Priority,Issue Priority,Prioritat de l'emissió
DocType: Holiday List,Add Weekly Holidays,Afegiu vacances setmanals
DocType: Shopify Log,Shopify Log,Shopify Log
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,Crea un desemborsament salarial
@@ -1007,6 +1019,7 @@
DocType: Warranty Claim,Issue Date,Data d'emissió
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Seleccioneu un lot per a l'element {0}. No es pot trobar un sol lot que compleixi aquest requisit
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,No es pot crear el bo de retenció per a empleats abandonats
+DocType: Employee Checkin,Location / Device ID,Ubicació / ID del dispositiu
DocType: Purchase Order,To Receive,Rebre
apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,Esteu en mode fora de línia. No podreu tornar a carregar fins que no tingueu xarxa.
DocType: Course Activity,Enrollment,Inscripció
@@ -1036,6 +1049,7 @@
DocType: Academic Term,Academic Year,Any escolar
DocType: Sales Stage,Stage Name,Nom artistic
DocType: SMS Center,All Employee (Active),Tots els empleats (actius)
+DocType: Accounting Dimension,Accounting Dimension,Dimensió comptable
DocType: Project,Customer Details,Dades del client
DocType: Buying Settings,Default Supplier Group,Grup de proveïdors predeterminat
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Anul·lar primer el rebut de compra {0}
@@ -1124,6 +1138,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},"Si us plau, mencioneu el nom principal del plom {0}"
DocType: Employee,You can enter any date manually,Podeu introduir qualsevol data manualment
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Article de reconciliació de valors
+DocType: Shift Type,Early Exit Consequence,Conseqüència de la sortida anticipada
DocType: Item Group,General Settings,Configuració general
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,La data de venciment no pot ser abans d’enviar / Data de la factura del proveïdor
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,Introduïu el nom del beneficiari abans de presentar-vos.
@@ -1150,7 +1165,6 @@
DocType: Designation,Required Skills,Habilitats necessàries
DocType: Marketplace Settings,Disable Marketplace,Desactiva el mercat
DocType: Budget,Action if Annual Budget Exceeded on Actual,Acció sobrepassat el pressupost anual sobre real
-DocType: Course,Course Abbreviation,Abreviatura del curs
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,L'assistència no s'ha enviat a {0} com a {1} en permís.
DocType: Pricing Rule,Promotional Scheme Id,Id del programa promocional
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,La data de finalització de la tasca <b>{0}</b> no pot ser superior a <b>{1}</b> data de finalització prevista <b>{2}</b>
@@ -1163,6 +1177,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,Confirmació de pagament
,Available Stock for Packing Items,Estoc disponible per a articles d'embalatge
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},Elimineu aquesta factura {0} de C-Form {1}
+DocType: Shift Type,Every Valid Check-in and Check-out,Cada registre d’entrada i sortida vàlid
DocType: Support Search Source,Query Route String,Consulta la cadena de rutes
DocType: Customer Feedback Template,Customer Feedback Template,Plantilla de comentaris del client
apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,Cotitzacions a clients o clients potencials.
@@ -1197,6 +1212,7 @@
DocType: Authorization Control,Authorization Control,Control d'autorització
,Daily Work Summary Replies,Respostes diàries del treball de resum
apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},Has estat convidat a col·laborar en el projecte: {0}
+DocType: Issue,Response By Variance,Resposta per variació
DocType: Item,Sales Details,Detalls de vendes
apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,Capçals de lletres per a plantilles d'impressió.
DocType: Salary Detail,Tax on additional salary,Impost sobre el salari addicional
@@ -1293,7 +1309,7 @@
DocType: Chapter,Chapter,Capítol
DocType: Purchase Receipt Item Supplied,Current Stock,Stock actual
DocType: Employee,History In Company,Història a l'empresa
-DocType: Item,Manufacturer,Fabricant
+DocType: Purchase Invoice Item,Manufacturer,Fabricant
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Sensibilitat moderada
DocType: Compensatory Leave Request,Leave Allocation,Abandona l'assignació
DocType: Timesheet,Timesheet,Horari
@@ -1320,6 +1336,7 @@
DocType: Project,Task Progress,Progrés de la tasca
DocType: Journal Entry,Opening Entry,Entrada d’obertura
DocType: Bank Guarantee,Charges Incurred,Càrrecs incorreguts
+DocType: Shift Type,Working Hours Calculation Based On,Càlcul d’hora de treball basat en
DocType: Work Order,Material Transferred for Manufacturing,Material transferit per a fabricació
DocType: Products Settings,Hide Variants,Amaga les variants
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Desactiva la planificació de la capacitat i el seguiment del temps
@@ -1348,6 +1365,7 @@
DocType: Guardian,Interests,Interessos
DocType: Purchase Receipt Item Supplied,Consumed Qty,Quantitat consumida
DocType: Education Settings,Education Manager,Responsable d'Educació
+DocType: Employee Checkin,Shift Actual Start,Canvia l'inici actual
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planifiqueu els registres de temps fora de les hores de treball de les estacions de treball.
apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},Punts de fidelitat: {0}
DocType: Healthcare Settings,Registration Message,Missatge de registre
@@ -1359,7 +1377,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Unitat de mesura
DocType: Lab Test,Test Template,Plantilla de prova
DocType: Fertilizer,Fertilizer Contents,Continguts de fertilitzants
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,Minut
+DocType: Quality Meeting Minutes,Minute,Minut
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","La fila # {0}: l’avant {1} no es pot enviar, ja és {2}"
DocType: Task,Actual Time (in Hours),Temps real (en hores)
DocType: Period Closing Voucher,Closing Account Head,Tancant el cap del compte
@@ -1372,9 +1390,9 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,Factura ja creada per a totes les hores de facturació
DocType: Sales Partner,Contact Desc,Contacte Desc
DocType: Purchase Invoice,Pricing Rules,Normes de preus
+apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}","Com hi ha transaccions existents amb l’ítem {0}, no podeu canviar el valor de {1}"
DocType: Hub Tracked Item,Image List,Llista d’imatges
DocType: Item Variant Settings,Allow Rename Attribute Value,Permet canviar el nom del valor d’atribut
-DocType: Price List,Price Not UOM Dependant,Preu no depenent de la UOM
apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),Temps (en minuts)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,Bàsic
DocType: Loan,Interest Income Account,Compte de renda d’interessos
@@ -1384,6 +1402,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,Seleccioneu el perfil de punt de venda
DocType: Support Settings,Get Latest Query,Obtingui les últimes consultes
DocType: Employee Incentive,Employee Incentive,Incentius per a empleats
+DocType: Service Level,Priorities,Prioritats
apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,Afegiu targetes o seccions personalitzades a la pàgina d'inici
DocType: Homepage,Hero Section Based On,Secció d’heroi basada en
DocType: Project,Total Purchase Cost (via Purchase Invoice),Cost total de compra (mitjançant factura de compra)
@@ -1444,7 +1463,7 @@
DocType: Blanket Order Item,Ordered Quantity,Quantitat ordenada
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},La fila # {0}: el magatzem rebutjat és obligatori per a l’element rebutjat {1}
,Received Items To Be Billed,Articles rebuts per facturar
-DocType: Salary Slip Timesheet,Working Hours,Hores laborals
+DocType: Attendance,Working Hours,Hores laborals
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,Mode de pagament
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,Ordre de compra articles no rebuts a temps
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,Durada en dies
@@ -1532,7 +1551,7 @@
DocType: Purchase Order,To Bill,A Bill
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Despeses d'utilitat
DocType: Manufacturing Settings,Time Between Operations (in mins),Temps entre operacions (en minuts)
-DocType: Quality Goal,May,Maig
+DocType: GSTR 3B Report,May,Maig
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Compte de passarel·la de pagament no creat, creeu-ne un manualment."
DocType: Opening Invoice Creation Tool,Purchase,Compra
DocType: Program Enrollment,School House,Escola de la casa
@@ -1574,7 +1593,7 @@
DocType: Detected Disease,Tasks Created,Tasques creades
apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,La llista de materials per defecte ({0}) ha d'estar activa per a aquest ítem o la seva plantilla
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,Taxa de comissió%
-DocType: Service Level,Response Time,Temps de resposta
+DocType: Service Level Priority,Response Time,Temps de resposta
DocType: Woocommerce Settings,Woocommerce Settings,Configuració de Woocommerce
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,La quantitat ha de ser positiva
DocType: Contract,CRM,CRM
@@ -1602,7 +1621,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Ajust d’arrodoniment (moneda de l’empresa)
DocType: Item,Publish in Hub,Publica a Hub
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,Agost
+DocType: GSTR 3B Report,August,Agost
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Introduïu primer el rebut de la compra
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Any d'inici
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Objectiu ({})
@@ -1621,11 +1640,13 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,El magatzem d’origen i el destí ha de ser diferent
DocType: Employee Benefit Application,Benefits Applied,Beneficis aplicats
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Contra l'entrada de diari {0} no té cap entrada {1} inigualable
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Els caràcters especials, excepte "-", "#", ".", "/", "{" I "}" no estan permesos a les sèries de noms"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Es necessiten lloses de descompte de preus o productes
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Establiu un objectiu
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Hi ha un registre d’assistència {0} contra l’estudiant {1}
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,Data de transacció
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,Cancel·la la subscripció
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,No s’ha pogut establir l’acord de nivell de servei {0}.
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Import net d’equipament
DocType: Account,Liability,Responsabilitat
DocType: Employee,Bank A/C No.,Banc A / C No.
@@ -1636,10 +1657,8 @@
DocType: Supplier Scorecard,Per Month,Per mes
DocType: Routing,Routing Name,Nom de l’encaminament
DocType: Disease,Common Name,Nom comú
-DocType: Quality Goal,Measurable,Mesurable
DocType: Education Settings,LMS Title,Títol LMS
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Gestió de préstecs
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Donar suport a Analtyics
DocType: Clinical Procedure,Consumable Total Amount,Import total consumible
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Habilita la plantilla
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,LPO de clients
@@ -1693,7 +1712,6 @@
DocType: Purchase Order Item Supplied,Raw Material Item Code,Codi del producte de matèria primera
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,Ja s'ha enviat la factura de compra {0}
DocType: Fees,Student Email,Correu electrònic d'estudiant
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {2},Recursió BOM: {0} no pot ser pare o fill de {2}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,Obteniu articles de serveis sanitaris
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,No s’envia l’ingrés de valors {0}
DocType: Item Attribute Value,Item Attribute Value,Valor de l’atribut de l’article
@@ -1718,7 +1736,6 @@
DocType: Production Plan,Select Items to Manufacture,Seleccioneu els elements a fabricar
DocType: Leave Application,Leave Approver Name,Deixa el nom de l’aprovador
DocType: Shareholder,Shareholder,Accionista
-DocType: Issue,Agreement Status,Estat de l’acord
apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,Configuració predeterminada per a la venda d’operacions.
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,Seleccioneu l’admissió dels estudiants que és obligatòria per al sol·licitant estudiant pagat
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Seleccioneu la llista de materials
@@ -1779,6 +1796,7 @@
DocType: Loan,Member,Membre
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Horari de la unitat de servei de professionals
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Transferència bancària
+DocType: Quality Review Objective,Quality Review Objective,Objectiu de la revisió de la qualitat
DocType: Bank Reconciliation Detail,Against Account,Contra el compte
DocType: Projects Settings,Projects Settings,Configuració de projectes
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Quantitat real {0} / Quantitat d’espera {1}
@@ -1807,6 +1825,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,La data de finalització de l’exercici fiscal ha de ser d’un any després de la data d’inici de l’exercici fiscal
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Recordatoris diaris
DocType: Item,Default Sales Unit of Measure,Unitat de mesura de vendes per defecte
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Empresa GSTIN
DocType: Asset Finance Book,Rate of Depreciation,Taxa d’amortització
DocType: Support Search Source,Post Description Key,Clau de la descripció del missatge
DocType: Loyalty Program Collection,Minimum Total Spent,Total mínim gastat
@@ -1878,6 +1897,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,No es permet canviar de grup de clients per al client seleccionat.
DocType: Serial No,Creation Document Type,Tipus de document de creació
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Quantitat disponible en lots a Magatzem
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Factura màxima total
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Aquest és un territori arrel i no es pot editar.
DocType: Patient,Surgical History,Història quirúrgica
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Arbre de procediments de qualitat.
@@ -1978,10 +1998,13 @@
DocType: Account,Income Account,Compte d’ingressos
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Tots els magatzems
DocType: Contract,Signee Details,Detalls dels signants
+DocType: Shift Type,Allow check-out after shift end time (in minutes),Permetre el registre de sortida després de l’hora de finalització del torn (en minuts)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,Contractació
DocType: Item Group,Check this if you want to show in website,Comproveu-ho si voleu mostrar-lo al lloc web
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,No s’ha trobat l’any fiscal {0}
DocType: Bank Statement Settings,Bank Statement Settings,Configuració de la declaració bancària
+DocType: Quality Procedure Process,Link existing Quality Procedure.,Enllaceu el procediment de qualitat existent.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Importa el gràfic de comptes dels fitxers CSV / Excel
DocType: Appraisal Goal,Score (0-5),Puntuació (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Atribut {0} seleccionat diverses vegades a la taula Atributs
DocType: Purchase Invoice,Debit Note Issued,S'ha emès una nota de dèbit
@@ -1990,7 +2013,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,Deixa el detall de política
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Magatzem no trobat al sistema
DocType: Healthcare Practitioner,OP Consulting Charge,OP Consulting Charge
-DocType: Quality Goal,Measurable Goal,Objectiu mesurable
DocType: Bank Statement Transaction Payment Item,Invoices,Factures
DocType: Currency Exchange,Currency Exchange,Canvi de divises
DocType: Payroll Entry,Fortnightly,Quinzenalment
@@ -2043,6 +2065,7 @@
DocType: Activity Cost,Billing Rate,Tarifa de facturació
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},Avís: hi ha un altre {0} # {1} contra l'entrada de material {2}
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,Activeu la configuració de Google Maps per estimar i optimitzar les rutes
+DocType: Purchase Invoice Item,Page Break,Salt de pàgina
DocType: Supplier Scorecard Criteria,Max Score,Puntuació màxima
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,La data d'inici del reemborsament no pot ser abans de la data del desemborsament.
DocType: Support Search Source,Support Search Source,Suport a la font de cerca
@@ -2053,6 +2076,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} no s’envia
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Matèries primeres de refredament procedents del magatzem treballat en curs
DocType: Maintenance Team Member,Maintenance Team Member,Membre de l’equip de manteniment
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Configureu les dimensions personalitzades per a la comptabilitat
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,La distància mínima entre files de plantes per obtenir un creixement òptim
DocType: Employee Health Insurance,Health Insurance Name,Nom de l’assegurança mèdica
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Actius de valors
@@ -2085,7 +2109,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Element alternatiu
DocType: Certification Application,Name of Applicant,Nom del sol · licitant
DocType: Leave Type,Earned Leave,Permís guanyat
-DocType: Quality Goal,June,juny
+DocType: GSTR 3B Report,June,juny
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Fila {0}: es requereix centre de cost per a un element {1}
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Es pot aprovar per {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,S'ha introduït la unitat de mesura {0} més d'una vegada a la taula de factors de conversió
@@ -2106,9 +2130,11 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Establiu un menú actiu per al Restaurant {0}
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Heu de ser un usuari amb rols del Gestor del sistema i del Gestor d'articles per afegir usuaris al Marketplace.
DocType: Asset Finance Book,Asset Finance Book,Llibre de finançament d'actius
+DocType: Quality Goal Objective,Quality Goal Objective,Objectiu de l'objectiu de qualitat
DocType: Employee Transfer,Employee Transfer,Transferència d'empleats
,Sales Funnel,Embut de vendes
DocType: Agriculture Analysis Criteria,Water Analysis,Anàlisi de l’aigua
+DocType: Shift Type,Begin check-in before shift start time (in minutes),Comenceu el registre d’entrada abans de l’hora d’inici del torn (en minuts)
DocType: Accounts Settings,Accounts Frozen Upto,Comptes Frozen Upto
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,No hi ha res a editar.
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","L’operació {0} és més llarga que les hores de treball disponibles a l’estació de treball {1}, desglossa l’operació en diverses operacions"
@@ -2122,7 +2148,9 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},Ordre de venda {0} és {1}
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),Retard en el pagament (dies)
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,Introduïu els detalls de la depreciació
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,PO client
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,La data de lliurament esperada ha de ser posterior a la data de comanda de vendes
+apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,La quantitat d’article no pot ser zero
apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Atribut no vàlid
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},Seleccioneu BOM contra l’element {0}
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tipus de factura
@@ -2132,6 +2160,7 @@
DocType: Volunteer,Afternoon,Tarda
DocType: Vital Signs,Nutrition Values,Valors de nutrició
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Presència de febre (temperatura> 38,5 ° C / 101,3 ° F o temperatura sostinguda> 38 ° C / 100,4 ° F)"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Configureu el sistema de nomenament d'empleats en Recursos humans> Configuració de recursos humans
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,CIT invertit
DocType: Project,Collect Progress,Recull el progrés
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,Energia
@@ -2144,6 +2173,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Activitats pendents
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Enumereu alguns dels vostres clients. Podrien ser organitzacions o individus.
DocType: Bank Guarantee,Bank Account Info,Informació del compte bancari
+DocType: Quality Goal,Weekday,Dia de la setmana
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Nom del Guardian1
DocType: Salary Component,Variable Based On Taxable Salary,Variable basada en la retribució imposable
DocType: Accounting Period,Accounting Period,Període de comptabilitat
@@ -2181,6 +2211,7 @@
,Ordered Items To Be Billed,Articles ordenats per ser facturats
DocType: Taxable Salary Slab,To Amount,A Quantitat
DocType: Purchase Invoice,Is Return (Debit Note),Torna (nota de dèbit)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Client> Grup de clients> Territori
apps/erpnext/erpnext/config/desktop.py,Getting Started,Començant
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Combinar
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,No es pot canviar la data de començament de l’any fiscal i la data d’acabament de l’exercici fiscal un cop s’ha desat l’exercici fiscal.
@@ -2199,8 +2230,10 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},La data d'inici del manteniment no pot ser abans de la data de lliurament del número de sèrie {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,La fila {0}: el tipus de canvi és obligatori
DocType: Purchase Invoice,Select Supplier Address,Seleccioneu l'adreça del proveïdor
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}","La quantitat disponible és {0}, necessiteu {1}"
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,Introduïu API Secret Consumer
DocType: Program Enrollment Fee,Program Enrollment Fee,Quota d'inscripció al programa
+DocType: Employee Checkin,Shift Actual End,Canviar finalització actual
DocType: Serial No,Warranty Expiry Date,Data de caducitat de la garantia
DocType: Hotel Room Pricing,Hotel Room Pricing,Preu de les habitacions d’hotel
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","Subministraments imposables a l'exterior (diferents de zero, qualificats i exempts de zero"
@@ -2228,7 +2261,7 @@
DocType: Quality Review Table,Quality Review Table,Taula de revisió de la qualitat
DocType: Member,Membership Expiry Date,Data d’expiració de l’adhesió
DocType: Asset Finance Book,Expected Value After Useful Life,Valor esperat després de la vida útil
-DocType: Quality Goal,November,de novembre
+DocType: GSTR 3B Report,November,de novembre
DocType: Loan Application,Rate of Interest,Taxa d’interès
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Article de pagament de transaccions de declaració bancària
DocType: Restaurant Reservation,Waitlisted,Llista d'espera
@@ -2260,6 +2293,7 @@
DocType: Quality Inspection Reading,Reading 5,Lectura 5
DocType: Shopping Cart Settings,Display Settings,Configuració de la pantalla
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,Configureu el nombre d’amortitzacions reservades
+DocType: Shift Type,Consequence after,Conseqüència després
apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,En què necessites ajuda?
DocType: Journal Entry,Printing Settings,Configuració d'impressió
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,Banca
@@ -2269,6 +2303,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,L’adreça de facturació és la mateixa que l’adreça d’enviament
DocType: Account,Cash,Efectiu
DocType: Employee,Leave Policy,Deixa la política
+DocType: Shift Type,Consequence,Conseqüència
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,Adreça de l'estudiant
DocType: GST Account,CESS Account,Compte CESS
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: es requereix un centre de costos per al compte "Benefici i pèrdua" {2}. Configureu un centre de cost per defecte per a l'empresa.
@@ -2292,6 +2327,7 @@
must be greater than or equal to {2}","Fila {0}: per establir la periodicitat de {1}, la diferència entre la data i la data ha de ser més gran o igual a {2}"
DocType: Purchase Invoice Item,Valuation Rate,Taxa de valoració
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Configuració predeterminada per a la cistella de la compra
+DocType: Quiz,Score out of 100,Puntuació de 100
DocType: Manufacturing Settings,Capacity Planning,Planificació de la capacitat
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Aneu a Instructors
DocType: Activity Cost,Projects,Projectes
@@ -2301,6 +2337,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,De temps
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Informe de detalls de la variant
+,BOM Explorer,Explorador de BOM
DocType: Currency Exchange,For Buying,Per comprar
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Les ranures de {0} no s’afegeixen a la programació
DocType: Target Detail,Target Distribution,Distribució objectiu
@@ -2318,6 +2355,7 @@
DocType: Journal Entry,Payment Order,Ordre de pagament
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Preus
,Item Delivery Date,Data de lliurament de l’article
+DocType: Quality Goal,January-April-July-October,Gener-abril-juliol-octubre
DocType: Purchase Order Item,Warehouse and Reference,Magatzem i referència
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,El compte amb nodes fills no es pot convertir en llibre major
DocType: Soil Texture,Clay Composition (%),Composició d’argila (%)
@@ -2330,6 +2368,7 @@
DocType: Period Closing Voucher,Period Closing Voucher,Val de tancament de període
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Nom del Guardian2
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,Introduïu el compte de despeses
+DocType: Issue,Resolution By Variance,Resolució per variació
DocType: Employee,Resignation Letter Date,Data de carta de renúncia
DocType: Soil Texture,Sandy Clay,Sandy Clay
DocType: Upload Attendance,Attendance To Date,Assistència fins a la data
@@ -2342,6 +2381,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,Veure ara
DocType: Item Price,Valid Upto,Actualització vàlida
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},El tipus de document de referència ha de ser un de {0}
+DocType: Employee Checkin,Skip Auto Attendance,Saltar assistència automàtica
DocType: Payment Request,Transaction Currency,Moneda de transacció
DocType: Loan,Repayment Schedule,Calendari d’amortització
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,Crea una entrada de reserva de mostra de mostra
@@ -2368,6 +2408,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Fila {0}: establiu el mode de pagament en el calendari de pagaments
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Termini acadèmic:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,Paràmetre de comentaris de qualitat
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Seleccioneu Aplicar descompte en
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,Fila # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Total de pagaments
@@ -2410,8 +2451,9 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,Identificació dels empleats
DocType: Salary Structure Assignment,Salary Structure Assignment,Tasca d’estructura salarial
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,TPV Tancant impostos sobre vals
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,Acció inicialitzada
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Acció inicialitzada
DocType: POS Profile,Applicable for Users,Aplicable als usuaris
+,Delayed Order Report,Informe de comanda retardada
DocType: Training Event,Exam,Examen
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,S'ha trobat un nombre incorrecte d’entrades del llibre major. És possible que hagueu seleccionat un compte incorrecte a la transacció.
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,Canals de vendes
@@ -2426,10 +2468,11 @@
DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,Les condicions s’aplicaran a tots els elements seleccionats combinats.
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Configura
DocType: Hotel Room,Capacity,Capacitat
+DocType: Employee Checkin,Shift End,Shift End
DocType: Installation Note Item,Installed Qty,Quantitat instal·lada
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,El lot {0} de l’article {1} està desactivat.
DocType: Hotel Room Reservation,Hotel Reservation User,Usuari de la reserva d’hotels
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday has been repeated twice,La jornada laboral s'ha repetit dues vegades
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Ja existeix un acord de nivell de servei amb el tipus d’entitat {0} i l’entitat {1}.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},El grup d’elements no esmentat al document principal de l’element {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},Error de nom: {0}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,El territori és necessari en el perfil del punt de venda
@@ -2477,6 +2520,7 @@
DocType: Depreciation Schedule,Schedule Date,Data del calendari
DocType: Packing Slip,Package Weight Details,Detalls del pes del paquet
DocType: Job Applicant,Job Opening,Oferta de treball
+DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,Última sincronització amb èxit coneguda de la facturació dels empleats. Restableix-ho només si esteu segur que tots els registres es sincronitzen des de totes les ubicacions. No modifiqueu això si no esteu segurs.
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Cost real
apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),L’avanç total ({0}) contra l’Ordre {1} no pot ser superior al Gran Total ({2})
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,S'han actualitzat les variants dels elements
@@ -2517,9 +2561,11 @@
DocType: Location,Longitude,Longitud
DocType: Accounts Settings,Determine Address Tax Category From,Determineu la categoria d’impostos d’adreça des de
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Identificació de decisors
+DocType: Stock Entry Detail,Reference Purchase Receipt,Rebut de compra de referència
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Obteniu Invocies
DocType: Tally Migration,Is Day Book Data Imported,És importada les dades del llibre de dia
,Sales Partners Commission,Comissió de socis comercials
+DocType: Shift Type,Enable Different Consequence for Early Exit,Habiliteu la conseqüència diferent per a la sortida anticipada
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,Legal
DocType: Loan Application,Required by Date,Requerit per data
DocType: Quiz Result,Quiz Result,Resultat del qüestionari
@@ -2540,6 +2586,7 @@
DocType: Timesheet Detail,Hrs,Hrs
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Criteris del quadre de comandament dels proveïdors
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Paràmetre de plantilla de comentaris de qualitat
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,La data d’adhesió ha de ser superior a la data de naixement
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Data de la factura
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Creeu proves de laboratori a l’enviament de factures de vendes
@@ -2578,7 +2625,6 @@
DocType: Pricing Rule,Pricing Rule,Regla de preus
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Llista de vacances opcional no establerta per període de baixa {0}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,Configureu el camp ID d’usuari en un registre de l’empleat per establir el paper de l’empleat
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Resolve,Temps per resoldre
DocType: Training Event,Training Event,Esdeveniment de formació
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","La pressió arterial normal en repòs en un adult és d'aproximadament 120 mmHg sistòlica i 80 mmHg diastòlica, abreujada "120/80 mmHg""
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,El sistema obtindrà totes les entrades si el valor límit és zero.
@@ -2622,6 +2668,7 @@
DocType: Student Applicant,Approved,Aprovat
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},A partir de la data ha d’estar dins de l’exercici fiscal. Assumint la data = {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Establiu el grup de proveïdors a la configuració de compra.
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} és un estat d'assistència no vàlid.
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Compte d'obertura temporal
DocType: Purchase Invoice,Cash/Bank Account,Efectiu / compte bancari
DocType: Quality Meeting Table,Quality Meeting Table,Taula de reunions de qualitat
@@ -2646,7 +2693,7 @@
DocType: Stock Entry,Source Warehouse Address,Adreça del magatzem d'origen
DocType: Compensatory Leave Request,Compensatory Leave Request,Sol·licitud de baixa compensatòria
DocType: Lead,Mobile No.,Núm. Mòbil
-DocType: Quality Goal,July,Juliol
+DocType: GSTR 3B Report,July,Juliol
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,CIT elegible
DocType: Fertilizer,Density (if liquid),Densitat (si és líquid)
DocType: Employee,External Work History,Historial de treball extern
@@ -2657,6 +2704,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Aliments, begudes i tabac"
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Horari de cursos
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Article Detall d’impostos savis
+DocType: Shift Type,Attendance will be marked automatically only after this date.,L'assistència només es marcarà automàticament després d'aquesta data.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,Subministraments realitzats als titulars de la UIN
apps/erpnext/erpnext/hooks.py,Request for Quotations,Sol·licitud de pressupostos
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,La moneda no es pot canviar després de fer entrades amb una altra moneda
@@ -2705,7 +2753,6 @@
DocType: Item,Is Item from Hub,És un element del concentrador
apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Procediment de qualitat.
DocType: Share Balance,No of Shares,Nombre d'accions
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Fila {0}: no hi ha cap quantitat disponible per a {4} al magatzem {1} en el moment de publicar l’entrada ({2} {3})
DocType: Quality Action,Preventive,Preventiu
DocType: Support Settings,Forum URL,URL del fòrum
apps/erpnext/erpnext/config/hr.py,Employee and Attendance,Empleat i assistència
@@ -2723,6 +2770,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},La ubicació de font és necessària per a l’actiu {0}
DocType: Employee,Encashment Date,Data de cobrament
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Seleccioneu la data de finalització del registre de manteniment d’actius finalitzat
+DocType: Quiz,Latest Attempt,Darrer intent
DocType: Leave Block List,Allow Users,Permet als usuaris
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Taula de comptes
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,El client és obligatori si es selecciona "Oportunitat de" com a client
@@ -2787,7 +2835,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,Configuració de Amazon MWS
DocType: Program Enrollment,Walking,Caminar
DocType: SMS Log,Requested Numbers,Nombres sol·licitats
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,"Si us plau, configureu les sèries de numeració per assistència mitjançant la configuració> Sèries de numeració"
DocType: Woocommerce Settings,Freight and Forwarding Account,Compte de transport i transport
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Seleccioneu una empresa
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,La fila {0}: {1} ha de ser superior a 0
@@ -2857,7 +2904,7 @@
DocType: Training Event,Seminar,Seminari
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Crèdit ({0})
DocType: Payment Request,Subscription Plans,Plans de subscripció
-DocType: Quality Goal,March,Març
+DocType: GSTR 3B Report,March,Març
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Split Batch
DocType: School House,House Name,Nom de la casa
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),L’excepcional per a {0} no pot ser inferior a zero ({1})
@@ -2920,7 +2967,6 @@
DocType: Asset,Insurance Start Date,Data d'inici de l’assegurança
DocType: Target Detail,Target Detail,Detall de destinació
DocType: Packing Slip,Net Weight UOM,Pes UOM net
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Factor de conversió UOM ({0} -> {1}) que no s’ha trobat per a l’article: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),Import net (moneda de la companyia)
DocType: Bank Statement Transaction Settings Item,Mapped Data,Dades assignades
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Valors i dipòsits
@@ -2928,7 +2974,6 @@
DocType: Hotel Settings,Default Taxes and Charges,Impostos i càrrecs per defecte
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,"Es basa en transaccions amb aquest proveïdor. Per a més detalls, vegeu la línia de temps a continuació"
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},La quantitat màxima de beneficis de l’empleat {0} supera {1}
-apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Enter Start and End Date for the Agreement.,Introduïu la data d'inici i finalització del contracte.
DocType: Delivery Note Item,Against Sales Invoice,Contra factura de vendes
DocType: Loyalty Point Entry,Purchase Amount,Import de la compra
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,No es pot establir com a Perduda com a Ordre de venda.
@@ -2952,7 +2997,7 @@
DocType: Lead,Organization Name,Nom de l'organització
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Els camps vàlids de fins i tot vàlids són obligatoris per al valor acumulat
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},Línia # {0}: Lots no ha de ser el mateix que {1} {2}
-DocType: Employee,Leave Details,Deixa els detalls
+DocType: Employee Checkin,Shift Start,Majúscula
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,Les transaccions de valors abans de {0} estan congelades
DocType: Driver,Issuing Date,Data de publicació
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,Sol·licitant
@@ -2970,6 +3015,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Introduïu la data de lliurament.
DocType: Loyalty Program,Loyalty Program Help,Ajuda del programa de fidelització
DocType: Journal Entry,Inter Company Journal Entry Reference,Referència d’entrada de la revista Inter Company
+DocType: Quality Meeting,Agenda,Agenda
DocType: Quality Action,Corrective,Correcció
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Agrupar per
DocType: Bank Account,Address and Contact,Adreça i contacte
@@ -2996,9 +3042,11 @@
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Detalls de plantilla de mapeig de flux de caixa
apps/erpnext/erpnext/config/hr.py,Recruitment and Training,Contractació i formació
DocType: Drug Prescription,Interval UOM,Interval UOM
+DocType: Shift Type,Grace Period Settings For Auto Attendance,Configuració del període de gràcia per assistència automàtica
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,De divisa i moneda no pot ser el mateix
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Farmàcia
DocType: Employee,HR-EMP-,HR-EMP-
+DocType: Service Level,Support Hours,Horari de suport
apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} es cancel·la o es tanca
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,La fila {0}: l’avanç contra el client ha de ser crèdit
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Agrupa per bo (consolidat)
@@ -3023,7 +3071,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Quantitat total d’acreditació
DocType: Support Search Source,Post Route Key List,Llista de claus de ruta
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} no es troba en cap any fiscal actiu.
-DocType: Quality Action Table,Problem,Problema
+DocType: Quality Action Resolution,Problem,Problema
DocType: Training Event,Conference,Conferència
DocType: Mode of Payment Account,Mode of Payment Account,Mode de compte de pagament
DocType: Leave Encashment,Encashable days,Dies encasellables
@@ -3108,6 +3156,7 @@
DocType: Territory,Territory Manager,Gestor de territoris
DocType: Lab Test,Sample ID,Identificació de la mostra
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,La cistella està buida
+apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,L'assistència s'ha marcat segons els registres d'entrada dels empleats
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,L’actiu {0} s’ha de presentar
,Absent Student Report,Informe absent de l’estudiant
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Inclòs en el benefici brut
@@ -3115,7 +3164,9 @@
DocType: Travel Request Costing,Funded Amount,Import finançat
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,{0} {1} no s’ha enviat de manera que l’acció no s’hagi pogut completar
DocType: Subscription,Trial Period End Date,Data de finalització del període de prova
+DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Alternar entrades com IN i OUT durant el mateix canvi
DocType: BOM Update Tool,The new BOM after replacement,El nou BOM després de la seva substitució
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Proveïdor> Tipus de proveïdor
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Tema 5
DocType: Employee,Passport Number,Número de passaport
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Obertura temporal
@@ -3149,7 +3200,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Un cop establerta, aquesta factura quedarà en espera fins a la data fixada"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,"L’estil {0} no pot existir, ja que té variants"
DocType: Lab Test Template,Grouped,Agrupats
-DocType: Quality Goal,January,Gener
+DocType: GSTR 3B Report,January,Gener
DocType: Course Assessment Criteria,Course Assessment Criteria,Criteris d'avaluació del curs
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,Quantitat finalitzada
@@ -3231,6 +3282,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Possible proveïdor
,Issued Items Against Work Order,Articles emesos contra ordre de treball
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Creació de {0} factura
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Configureu el sistema de nomenament d’instructor a l’educació> Configuració de l’educació
DocType: Student,Joining Date,Data d'adhesió
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Lloc de sol·licitud
DocType: Purchase Invoice,Against Expense Account,Contingut de despeses
@@ -3245,7 +3297,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Introduïu almenys 1 factura a la taula
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,L’ordre de venda {0} no s’envia
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,L'assistència s'ha marcat amb èxit.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,Pre vendes
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Pre vendes
apps/erpnext/erpnext/config/projects.py,Project master.,Mestre del projecte.
DocType: Daily Work Summary,Daily Work Summary,Resum del treball diari
DocType: Asset,Partially Depreciated,Parcialment desacreditat
@@ -3254,6 +3306,7 @@
DocType: Employee,Leave Encashed?,S’ha deixat encadenat?
DocType: Certified Consultant,Discuss ID,Parleu d’identificació
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Configureu els comptes GST a GST Settings
+DocType: Quiz,Latest Highest Score,La darrera puntuació més alta
DocType: Supplier,Billing Currency,Moneda de facturació
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Activitat estudiantil
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,És obligatori tenir quantitat o objectiu objectiu
@@ -3269,6 +3322,7 @@
DocType: Landed Cost Item,Applicable Charges,Tarifes aplicables
,Point of Sale,Punt de venda
DocType: Authorization Rule,Approving User (above authorized value),Usuari aprovat (per sobre del valor autoritzat)
+DocType: Service Level Agreement,Entity,Entitat
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Import {0} {1} transferit de {2} a {3}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},El client {0} no pertany al projecte {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Del nom de la festa
@@ -3279,18 +3333,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,"El tipus de sortida {0} no es pot assignar, ja que es deixa sense pagar"
DocType: GL Entry,Debit Amount,Quantitat de dèbit
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Ja hi ha un registre per a l’element {0}
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Subconjunts
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Si les regles de preus continuen prevalent, se sol·licita als usuaris que configurin la prioritat manualment per resoldre els conflictes."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',No es pot deduir quan la categoria és per a "Valoració" o "Valoració i Total"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,Es requereixen quantitats de BOM i fabricació
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},L’element {0} ha arribat al final de la seva vida a {1}
DocType: Quality Inspection Reading,Reading 6,Lectura 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Es requereix un camp d’empresa
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,El consum de material no està definit a la configuració de fabricació.
DocType: Assessment Group,Assessment Group Name,Nom del grup d’avaluació
-DocType: Item,Manufacturer Part Number,Número de peça del fabricant
+DocType: Purchase Invoice Item,Manufacturer Part Number,Número de peça del fabricant
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Pagament de la nòmina
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},La fila # {0}: {1} no pot ser negativa per a l'article {2}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Balanç Qty
+DocType: Question,Multiple Correct Answer,Resposta correcta múltiple
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Punts de fidelitat = Quanta moneda base?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Nota: No hi ha prou saldo per a la sortida de tipus {0}
DocType: Clinical Procedure,Inpatient Record,Registre internat
@@ -3312,6 +3369,7 @@
DocType: Soil Texture,Sand Composition (%),Composició de sorra (%)
DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Dades del llibre d’importació
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Configureu les sèries de noms per a {0} a través de la configuració> Configuració> Sèries de noms
DocType: Asset,Asset Owner Company,Empresa propietària d’actius
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,El centre de costos és necessari per reservar una reclamació de despesa
apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} números de sèrie vàlids per a l’element {1}
@@ -3372,7 +3430,6 @@
DocType: Asset,Asset Owner,Propietari d’actius
apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},El magatzem és obligatori per a la partida d’estoc {0} de la fila {1}
DocType: Stock Entry,Total Additional Costs,Costos addicionals totals
-DocType: Marketplace Settings,Last Sync On,Última sincronització activada
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,"Si us plau, establiu com a mínim una fila a la taula Impostos i càrrecs"
DocType: Asset Maintenance Team,Maintenance Team Name,Nom de l'equip de manteniment
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,Gràfic de centres de costos
@@ -3388,12 +3445,12 @@
DocType: Job Card,WIP Warehouse,Magatzem WIP
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},L'identificador d'usuari no està definit per a empleat {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available qty is {0}, you need {1}","La quantitat disponible és {0}, necessiteu {1}"
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,L’usuari {0} ha estat creat
DocType: Stock Settings,Item Naming By,Element que nomena per
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,Ordenat
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Aquest és un grup de clients arrel i no es pot editar.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,La sol·licitud de material {0} es cancel·la o s'atura
+DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Basat estrictament en el tipus de registre a Checkin dels empleats
DocType: Purchase Order Item Supplied,Supplied Qty,Quantitat subministrada
DocType: Cash Flow Mapper,Cash Flow Mapper,Mapeador de fluxos d’efectiu
DocType: Soil Texture,Sand,Sorra
@@ -3413,6 +3470,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,Local
DocType: Chapter Member,Leave Reason,Deixa la raó
DocType: Salary Component,Condition and Formula,Condició i fórmula
+DocType: Quality Goal,Objectives,Objectius
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","El salari ja processat durant un període entre {0} i {1}, el període de sol·licitud de sortida no pot estar entre aquest interval de dates."
DocType: BOM Item,Basic Rate (Company Currency),Tarifa bàsica (moneda de la companyia)
DocType: BOM Scrap Item,BOM Scrap Item,Article de recollida de BOM
@@ -3451,6 +3509,7 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,S'ha trobat el grup d’articles duplicat a la taula de grups d’articles
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Sou anual
DocType: Supplier Scorecard,Weighting Function,Funció de ponderació
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Factor de conversió UOM ({0} -> {1}) que no s’ha trobat per a l’article: {2}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Error en avaluar la fórmula de criteris
,Lab Test Report,Informe de prova de laboratori
DocType: BOM,With Operations,Amb operacions
@@ -3463,6 +3522,8 @@
DocType: Expense Claim Account,Expense Claim Account,Compte de reclamació de despeses
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,No hi ha pagaments disponibles per a l'entrada de diari
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} és un estudiant inactiu
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Feu una entrada en accions
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},Recursió BOM: {0} no pot ser pare o fill de {1}
DocType: Employee Onboarding,Activities,Activitats
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Almenys un magatzem és obligatori
,Customer Credit Balance,Saldo de crèdit de clients
@@ -3475,9 +3536,11 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Programa de fidelització múltiple per al client. Seleccioneu manualment.
DocType: Patient,Medication,Medicació
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,Seleccioneu el programa de fidelització
+DocType: Employee Checkin,Attendance Marked,Assistència marcada
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,Matèries primeres
DocType: Sales Order,Fully Billed,Totalment facturat
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},"Si us plau, establiu la tarifa de l'habitació de l'hotel al {}"
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,Seleccioneu només una prioritat com a predeterminada.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Identifiqueu / creeu un compte (registre) per al tipus - {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,El nombre total de crèdit / dèbit ha de ser el mateix que l’entrada de diari enllaçada
DocType: Purchase Invoice Item,Is Fixed Asset,És un bé fix
@@ -3498,6 +3561,7 @@
DocType: Healthcare Settings,Appointment Confirmation,Confirmació de cites
DocType: Shopping Cart Settings,Orders,Comandes
DocType: HR Settings,Retirement Age,Edat de jubilació
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,"Si us plau, configureu les sèries de numeració per assistència mitjançant la configuració> Sèries de numeració"
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Quantitat projectada
apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},No es permet la supressió per al país {0}
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Fila # {0}: l’actiu {1} ja és {2}
@@ -3547,7 +3611,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,És obligatori tenir quantitat o objectiu objectiu.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},{0} no vàlid
DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,Data de reunió
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,L'abreviatura no pot tenir més de 5 caràcters
DocType: Employee Benefit Application,Max Benefits (Yearly),Beneficis màxims (anuals)
@@ -3582,11 +3645,13 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Comptador
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},El Toll de tancament de POS existeix per a {0} entre la data {1} i {2}
apps/erpnext/erpnext/config/help.py,Navigating,Navegació
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,Les factures pendents no requereixen una revaloració del tipus de canvi
DocType: Authorization Rule,Customer / Item Name,Nom del client / element
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,No s’ha de tenir un magatzem nou. El magatzem ha d'estar establert per l'entrada de valors o el rebut de compra
DocType: Issue,Via Customer Portal,A través del portal de clients
DocType: Work Order Operation,Planned Start Time,Hora d'inici planificada
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} és {2}
+DocType: Service Level Priority,Service Level Priority,Prioritat del nivell de servei
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Nombre d’amortitzacions reservades no pot ser superior al nombre total d’amortitzacions
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Compartir llibre major
DocType: Journal Entry,Accounts Payable,Comptes a pagar
@@ -3650,7 +3715,6 @@
DocType: Invoice Discounting,Bank Charges,Comissions bancàries
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Transferència de mercaderies
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Detalls del contacte principal
-DocType: Quality Review,Values,Valors
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Si no està marcada, caldrà afegir la llista a cada departament on s’ha d'aplicar."
DocType: Item Group,Show this slideshow at the top of the page,Mostra aquesta presentació de diapositives a la part superior de la pàgina
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,El paràmetre {0} no és vàlid
@@ -3669,6 +3733,7 @@
DocType: Invoice Discounting,Bank Charges Account,Compte de càrrecs bancaris
DocType: Journal Entry,Get Outstanding Invoices,Obteniu factures destacades
DocType: Opportunity,Opportunity From,Oportunitat des de
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Detalls d’orientació
DocType: Item,Customer Code,Codi de client
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Introduïu primer l’element
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Llistat de llocs web
@@ -3697,8 +3762,6 @@
DocType: Delivery Note,Delivery To,Lliurament a
DocType: Bank Statement Transaction Settings Item,Bank Data,Dades bancàries
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Actualització programada
-DocType: Quality Goal,Everyday,Tots els dies
-DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Manteniu les hores de facturació i les hores de treball mateix en el full de temps
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Pista d’orientació per font de plom.
DocType: Clinical Procedure,Nursing User,Usuari d'Infermeria
DocType: Support Settings,Response Key List,Llista de claus de resposta
@@ -3722,7 +3785,7 @@
DocType: GL Entry,Voucher Type,Tipus de bo
,Serial No Service Contract Expiry,Expiració del contracte de servei en sèrie
DocType: Certification Application,Certified,Certificat
-DocType: Material Request Plan Item,Manufacture,Fabricació
+DocType: Purchase Invoice Item,Manufacture,Fabricació
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} articles produïts
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Sol·licitud de pagament de {0}
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Dies des de l'última comanda
@@ -3737,7 +3800,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Mercaderies en trànsit
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Només podeu canviar {0} punts màxims en aquest ordre.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},"Si us plau, establiu el compte a Magatzem {0}"
-DocType: Quality Action Table,Resolution,Resolució
+DocType: Quality Action,Resolution,Resolució
DocType: Sales Invoice,Loyalty Points Redemption,Redempció de punts de fidelitat
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Valor imposable total
DocType: Patient Appointment,Scheduled,Programat
@@ -3858,6 +3921,7 @@
DocType: Purchase Invoice Item,Rate,Tarifa
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},S'està desant {0}
DocType: SMS Center,Total Message(s),Missatge total (s)
+DocType: Purchase Invoice,Accounting Dimensions,Dimensions comptables
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Agrupar per compte
DocType: Quotation,In Words will be visible once you save the Quotation.,En paraules serà visible una vegada que deseu la cita.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Quantitat per produir
@@ -3865,6 +3929,7 @@
DocType: Work Order Operation,Actual Start Time,Hora d'inici real
DocType: Antibiotic,Laboratory User,Usuari de laboratori
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,Subhastes en línia
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,S'ha repetit la prioritat {0}.
DocType: Fee Schedule,Fee Creation Status,Estat de creació de comissions
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,Programari
apps/erpnext/erpnext/config/help.py,Sales Order to Payment,Comanda de venda a pagament
@@ -3931,6 +3996,7 @@
apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,No s’ha pogut recuperar la informació de {0}.
apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,La moneda de facturació ha de ser igual a la moneda de la companyia per defecte o a la moneda del compte de partit
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Introduïu l’identificador de l’empleat d’aquesta persona comercial
+DocType: Shift Type,Early Exit Consequence after,Després de sortir de la conseqüència
apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,Creeu factures d'obertura i de compra
DocType: Disease,Treatment Period,Període de tractament
apps/erpnext/erpnext/config/settings.py,Setting up Email,Configuració del correu electrònic
@@ -3948,7 +4014,6 @@
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,Nom de l'estudiant:
DocType: SMS Log,Sent On,Enviada
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Factura de vendes
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time can't be greater than Resolution Time,El temps de resposta no pot ser superior al temps de resolució
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Per al grup d'estudiants basats en cursos, el curs serà validat per a cada estudiant dels cursos matriculats en matrícula."
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,Subministraments intraestatals
DocType: Employee,Create User Permission,Crear permisos d'usuari
@@ -3987,6 +4052,7 @@
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Termes contractuals estàndard per a vendes o compra.
DocType: Sales Invoice,Customer PO Details,Detalls de client del client
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,No s'ha trobat el pacient
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,Seleccioneu una prioritat per defecte.
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,Elimineu l’element si les càrregues no s’apliquen a l’article
apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Hi ha un grup de clients amb el mateix nom si us plau canvieu el nom del client o canvieu el nom del grup de clients
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -4022,10 +4088,11 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Si teniu alguna pregunta, torneu-nos a rebre."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,El rebut de compra {0} no s’envia
DocType: Task,Total Expense Claim (via Expense Claim),Reclamació de despeses totals (mitjançant reclamació de despeses)
-DocType: Quality Action,Quality Goal,Objectiu de qualitat
+DocType: Quality Goal,Quality Goal,Objectiu de qualitat
DocType: Support Settings,Support Portal,Portal de suport
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,La data de finalització de la tasca <b>{0}</b> no pot ser inferior a <b>{1}</b> data d'inici prevista <b>{2}</b>
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},L'empleat {0} està en Deixar a {1}
+apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Aquest acord de nivell de servei és específic per al client {0}
DocType: Employee,Held On,S'ha acabat
DocType: Healthcare Practitioner,Practitioner Schedules,Horaris de practicants
DocType: Project Template Task,Begin On (Days),Comenceu (dies)
@@ -4033,6 +4100,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},L’ordre de treball ha estat {0}
DocType: Inpatient Record,Admission Schedule Date,Data del calendari d’admissió
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Ajust de valors d’actius
+DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Marqueu l’assistència basant-vos en l’enviament de l’empleat per a empleats assignats a aquest torn.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Subministraments realitzats a persones no registrades
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Tots els treballs
DocType: Appointment Type,Appointment Type,Tipus de cita
@@ -4081,7 +4149,6 @@
DocType: Item Price,Item Price,Preu de l’article
DocType: Payment Entry,Party Name,Nom de la festa
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Seleccioneu un client
-DocType: Course,Course Intro,Curs d'introducció
DocType: Program Enrollment Tool,New Program,Nou programa
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Nombre de centre de costos nou, s'inclourà al nom del centre de costos com a prefix"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Seleccioneu el client o el proveïdor.
@@ -4147,7 +4214,6 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),El pes total del paquet. Normalment pes net i pes del material d’embalatge. (per imprimir)
DocType: Plant Analysis,Laboratory Testing Datetime,Datetime de proves de laboratori
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,L’element {0} no pot tenir Lots
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline by Stage,Canals de vendes per etapa
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,Força del grup d'estudiants
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Entrada de transaccions de declaració bancària
DocType: Purchase Order,Get Items from Open Material Requests,Obteniu elements de sol·licituds de material obert
@@ -4229,7 +4295,6 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Ageing Warehouse-wise,Mostra el magatzem envelliment
DocType: Sales Invoice,Write Off Outstanding Amount,Escriviu la quantitat pendent excepcional
DocType: Payroll Entry,Employee Details,Detalls dels empleats
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Start Time can't be greater than End Time for {0}.,L’hora d’inici no pot ser superior a l’hora de finalització de {0}.
DocType: Pricing Rule,Discount Amount,Import de descompte
DocType: Healthcare Service Unit Type,Item Details,Detalls de l’element
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Declaració de l'impost duplicada de {0} per al període {1}
@@ -4282,6 +4347,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,El salari net no pot ser negatiu
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Nombre d'interaccions
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},La fila {0} # ítem {1} no es pot transferir més de {2} que l’ordre de compra {3}
+DocType: Attendance,Shift,Canviar
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Gràfic de processament de comptes i partits
DocType: Stock Settings,Convert Item Description to Clean HTML,Convertiu la descripció de l'element a HTML net
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Tots els grups de proveïdors
@@ -4352,6 +4418,7 @@
DocType: Healthcare Service Unit,Parent Service Unit,Unitat de servei de pares
DocType: Sales Invoice,Include Payment (POS),Inclou pagament (TPV)
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,Capital privat
+DocType: Shift Type,First Check-in and Last Check-out,Primer registre i registre de sortida
DocType: Landed Cost Item,Receipt Document,Document de recepció
DocType: Supplier Scorecard Period,Supplier Scorecard Period,Període del quadre de comandament dels proveïdors
DocType: Employee Grade,Default Salary Structure,Estructura del salari predeterminada
@@ -4360,6 +4427,7 @@
DocType: Product Bundle,Parent Item,Article principal
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Intermediació
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Creeu un rebut de compra o una factura de compra de l’element {0}
+,Product Bundle Balance,Balanç de paquets de productes
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,El nom de l'empresa no pot ser empresa
DocType: Maintenance Visit,Breakdown,Desglossament
DocType: Inpatient Record,B Negative,B negatiu
@@ -4368,7 +4436,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Envieu aquesta Ordre de Treball per a processaments posteriors.
DocType: Bank Guarantee,Bank Guarantee Number,Número de garantia bancària
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Lliurats: {0}
-DocType: Quality Action,Under Review,Sota revisió
+DocType: Quality Meeting Table,Under Review,Sota revisió
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Agricultura (beta)
,Average Commission Rate,Tarifa mitjana de la comissió
DocType: Sales Invoice,Customer's Purchase Order Date,Data de comanda de compra del client
@@ -4433,6 +4501,7 @@
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,Crea una comanda de compra
apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,Definiu el pressupost per a un exercici.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,La taula de comptes no pot estar en blanc.
+DocType: Employee Checkin,Entry Grace Period Consequence,Entrada Grace Period Conseqüence
,Payment Period Based On Invoice Date,Període de pagament basat en la data de facturació
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},La data d’instal·lació no pot ser abans de la data de lliurament de l’element {0}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,Enllaç a la sol·licitud de material
@@ -4441,6 +4510,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},Fila {0}: ja existeix una entrada de reordenació per a aquest magatzem {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,Data de documentació
DocType: Monthly Distribution,Distribution Name,Nom de distribució
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,La jornada laboral {0} s'ha repetit.
apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,Agrupeu-vos a persones que no pertanyen a grups
apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Actualització en curs. Pot trigar una estona.
DocType: Item,"Example: ABCD.#####
@@ -4453,6 +4523,7 @@
DocType: Vehicle Log,Fuel Qty,Quantitat de combustible
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Guardian1 Mobile No
DocType: Invoice Discounting,Disbursed,Desemborsat
+DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,Temps després del final del torn durant el qual es considera la sortida per a assistència.
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,Canvi net de comptes a cobrar
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,No disponible
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,Temps parcial
@@ -4466,7 +4537,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Mostra PDC a Print
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify Supplier
DocType: POS Profile User,POS Profile User,Usuari de perfil de PDI
-DocType: Student,Middle Name,Segon nom
DocType: Sales Person,Sales Person Name,Nom de la persona de vendes
DocType: Packing Slip,Gross Weight,Pes brut
DocType: Journal Entry,Bill No,Projecte de llei núm
@@ -4475,7 +4545,6 @@
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
DocType: Student,A+,A +
DocType: Issue,Service Level Agreement,Acord de nivell de servei
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js,Please select Employee and Date first,Seleccioneu primer l’empleat i la data
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,La taxa de valoració de l’article es recalcula tenint en compte l’import del val de cost d’aterratge
DocType: Timesheet,Employee Detail,Detall dels empleats
DocType: Tally Migration,Vouchers,Vouchers
@@ -4485,7 +4554,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Fer coincidir els pagaments amb factures
DocType: Holiday List,Weekly Off,Setmanalment desactivat
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},No es permet establir un element alternatiu per a l'element {0}
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,El programa {0} no existeix.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,El programa {0} no existeix.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,No podeu editar el node arrel.
DocType: Fee Schedule,Student Category,Categoria d’estudiants
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Element {0}: {1} quantitat produïda,"
@@ -4510,7 +4579,7 @@
DocType: Additional Salary,Date on which this component is applied,Data en què s'aplica aquest component
apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,Llista d’accionistes disponibles amb números de folio
apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,Configuració dels comptes de passarel·la.
-DocType: Service Level,Response Time Period,Període de temps de resposta
+DocType: Service Level Priority,Response Time Period,Període de temps de resposta
DocType: Purchase Invoice,Purchase Taxes and Charges,Compreu impostos i càrrecs
DocType: Course Activity,Activity Date,Activitat Data
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Seleccioneu o afegiu un client nou
@@ -4535,6 +4604,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Any financer
DocType: Sales Invoice Item,Deferred Revenue,Ingressos diferits
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,"Almenys, cal seleccionar un dels productes de venda o de compra"
+DocType: Shift Type,Working Hours Threshold for Half Day,Llindar de les hores de treball per a mig dia
,Item-wise Purchase History,Historial de compres d’un article
apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},No es pot canviar la data de parada del servei de l’element de la fila {0}
DocType: Production Plan,Include Subcontracted Items,Inclou elements subcontractats
@@ -4567,6 +4637,7 @@
DocType: BOM,Allow Same Item Multiple Times,Permeten múltiples vegades el mateix element
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,Crea BOM
DocType: Healthcare Practitioner,Charges,Càrregues
+DocType: Employee,Attendance and Leave Details,Assistència i detalls de sortida
DocType: Student,Personal Details,Detalls personals
DocType: Sales Order,Billing and Delivery Status,Estat de facturació i lliurament
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,Fila {0}: per al proveïdor es requereix {0} l’adreça de correu electrònic per enviar correu electrònic
@@ -4576,8 +4647,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Amb quina freqüència hauria d’actualitzar-se el projecte i la companyia basant-se en les transaccions de vendes.
DocType: Pricing Rule,Period Settings,Configuració del període
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Canvi net en comptes per cobrar
+DocType: Quality Feedback Template,Quality Feedback Template,Plantilla de comentaris de qualitat
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Per a Quantitat ha de ser superior a zero
-DocType: Quality Goal,Goal Objectives,Objectius de l'objectiu
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Hi ha inconsistències entre la taxa, el nombre d’accions i l’import calculat"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Deixeu en blanc si feu grups d’estudiants per any
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Préstecs (passius)
@@ -4612,7 +4683,7 @@
DocType: Normal Test Items,Result Value,Valor del resultat
DocType: Cash Flow Mapping,Is Income Tax Liability,És responsabilitat fiscal
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Article de càrrega de visita hospitalitzada
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} no existeix.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} no existeix.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Actualització de la resposta
DocType: Bank Guarantee,Supplier,Proveïdor
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Introduïu el valor entre {0} i {1}
@@ -4640,7 +4711,7 @@
DocType: Journal Entry Account,Journal Entry Account,Compte d’entrada de diari
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,Variant
apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Activitat del fòrum
-DocType: Service Level,Resolution Time Period,Període de temps de resolució
+DocType: Service Level Priority,Resolution Time Period,Període de temps de resolució
DocType: Request for Quotation,Supplier Detail,Detall del proveïdor
DocType: Project Task,View Task,Veure la tasca
DocType: Serial No,Purchase / Manufacture Details,Detalls de compra / fabricació
@@ -4681,6 +4752,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Valor total de la comanda
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},El proveïdor {0} no s’ha trobat a {1}
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Configureu la configuració de la passarel·la SMS
+DocType: Salary Component,Round to the Nearest Integer,Arribar a l’interior més proper
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Root no pot tenir un centre de costos dels pares
DocType: Healthcare Service Unit,Allow Appointments,Permet cites
DocType: BOM,Show Operations,Mostra operacions
@@ -4706,6 +4778,7 @@
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,El magatzem només es pot canviar a través d’inerta de participació / nota de lliurament / rebut de compra
DocType: Support Settings,Close Issue After Days,Tanca l'emissió després de dies
DocType: Payment Schedule,Payment Schedule,Pla de pagament
+DocType: Shift Type,Enable Entry Grace Period,Habilita el període de gràcia d’entrada
DocType: Patient Relation,Spouse,Cònjuge
DocType: Purchase Invoice,Reason For Putting On Hold,Motiu per posar en espera
DocType: Item Attribute,Increment,Increment
@@ -4809,7 +4882,6 @@
DocType: Company,Default Holiday List,Llista de vacances per defecte
DocType: Naming Series,Current Value,Valor actual
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Estacionalitat per configurar pressupostos, objectius, etc."
-DocType: Program,Program Code,Codi del programa
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Advertència: l'ordre de venda {0} ja existeix contra la comanda de compra del client {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Objectiu de vendes mensual
DocType: Guardian,Guardian Interests,Interessos del tutor
@@ -4846,6 +4918,7 @@
DocType: Vehicle Log,Invoice Ref,Factura Ref
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},El formulari C no és aplicable a la factura: {0}
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,Factura creada
+DocType: Shift Type,Early Exit Grace Period,Període de gràcia de sortida anticipada
DocType: Patient Encounter,Review Details,Reviseu els detalls
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Fila {0}: el valor de les hores ha de ser superior a zero.
DocType: Account,Account Number,Número de compte
@@ -4857,12 +4930,12 @@
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Aplicable si l'empresa és SpA, SApA o SRL"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,Condicions superposades que es troben entre:
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Pagat i no lliurat
-apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,El codi d'ítem és obligatori perquè l'element no està numerat automàticament
DocType: GST HSN Code,HSN Code,Codi HSN
-DocType: Quality Goal,September,Setembre
+DocType: GSTR 3B Report,September,Setembre
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Despeses administratives
DocType: C-Form,C-Form No,C-Formulari núm
DocType: Purchase Invoice,End date of current invoice's period,Data de finalització del període de facturació actual
+DocType: Item,Manufacturers,Fabricants
DocType: Crop Cycle,Crop Cycle,Cicle de cultiu
DocType: Serial No,Creation Time,Temps de creació
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Introduïu el paper d'aprovació o l'usuari aprovador
@@ -4892,6 +4965,8 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,Compte CWIP
DocType: SMS Log,Sender Name,Nom del remitent
DocType: Pricing Rule,Supplier Group,Grup de proveïdors
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Set Start Time and End Time for \
+ Support Day {0} at index {1}.",Definiu l’hora de sortida i l’hora de finalització del dia de suport {0} a l’índex {1}.
DocType: Employee,Date of Issue,Data d'emissió
,Requested Items To Be Transferred,Els elements sol·licitats a transferir
DocType: Employee,Contract End Date,Data de finalització del contracte
@@ -4902,6 +4977,7 @@
DocType: Opportunity,Sales Stage,Etapa de vendes
DocType: Sales Order,In Words will be visible once you save the Sales Order.,En paraules serà visible una vegada que hàgiu desat l’ordre de venda.
DocType: Item Reorder,Re-order Level,Reordena el nivell
+DocType: Shift Type,Enable Auto Attendance,Activa l'assistència automàtica
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,Preferència
,Department Analytics,Departament d'Analítica
DocType: Crop,Scientific Name,Nom científic
@@ -4914,6 +4990,7 @@
DocType: Quiz Activity,Quiz Activity,Activitat del qüestionari
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} no es troba en un període de nòmina vàlid
DocType: Timesheet,Billed,Facturat
+apps/erpnext/erpnext/config/support.py,Issue Type.,Tipus d'emissió.
DocType: Restaurant Order Entry,Last Sales Invoice,Factura de les últimes vendes
DocType: Payment Terms Template,Payment Terms,Condicions de pagament
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Quantitat reservada: quantitat ordenada per a la venda, però no enviada."
@@ -4935,8 +5012,6 @@
DocType: Purchase Invoice Item,Received Qty,Quantitat rebuda
DocType: Purchase Invoice Item,Rate (Company Currency),Tarifa (moneda de la companyia)
DocType: Item Reorder,Request for,Sol·licitud
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Elimineu l’empleat <a href=""#Form/Employee/{0}"">{0}</a> per cancel·lar aquest document"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Instal·lació de presets
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Introduïu els períodes d’amortització
DocType: Pricing Rule,Advanced Settings,Configuració avançada
@@ -4962,7 +5037,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,Activa el carret de la compra
DocType: Pricing Rule,Apply Rule On Other,Aplica la regla a un altre
DocType: Vehicle,Last Carbon Check,Última comprovació de carboni
-DocType: Vehicle,Make,Fer
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,Fer
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Factura de vendes {0} creada com a pagament
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Per crear una sol·licitud de pagament es requereix un document de referència
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Impost sobre la Renda
@@ -5011,6 +5086,7 @@
DocType: Account,Asset,Actiu
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} no té un calendari de professional de la salut. Afegeix-lo al mestre del professional de la salut
DocType: Vehicle,Chassis No,Xassís núm
+DocType: Employee,Default Shift,Canvi per defecte
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,Sigles d’empreses
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Arbre de la factura de materials
DocType: Article,LMS User,Usuari LMS
@@ -5038,7 +5114,6 @@
DocType: Vehicle Log,Odometer Reading,Lectura del comptaquilòmetres
DocType: Additional Salary,Salary Slip,Retard de salari
DocType: Payroll Entry,Payroll Frequency,Freqüència de nòmina
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Configureu el sistema de nomenament d'empleats en Recursos humans> Configuració de recursos humans
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Les dates d'inici i de finalització no es troben en un període de nòmina vàlid, no es pot calcular {0}"
DocType: Products Settings,Home Page is Products,La pàgina principal és productes
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Trucades
@@ -5060,6 +5135,7 @@
DocType: Sales Person,Parent Sales Person,Persona de venda de pares
DocType: Student Group Creation Tool,Get Courses,Obteniu cursos
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Fila # {0}: la quantitat ha de ser 1, ja que l’ítem és un actiu fix. Utilitzeu una fila separada per a quantitat múltiple."
+DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Hores de treball per sota de les quals es marca l’absència. (Zero per desactivar)
DocType: Customer Group,Only leaf nodes are allowed in transaction,Només es permeten els nodes de fulla en la transacció
DocType: Grant Application,Organization,Organització
DocType: Fee Category,Fee Category,Categoria de tarifes
@@ -5072,6 +5148,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Actualitzeu el vostre estat per a aquest esdeveniment de formació
DocType: Volunteer,Morning,Matí
DocType: Quotation Item,Quotation Item,Article de cotització
+apps/erpnext/erpnext/config/support.py,Issue Priority.,Prioritat de l'emissió.
DocType: Journal Entry,Credit Card Entry,Entrada de targeta de crèdit
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","S'ha omès la franja horària, la ranura {0} a {1} se superposa a la ranura {2} existent a {3}"
DocType: Journal Entry Account,If Income or Expense,Si són ingressos o despeses
@@ -5092,7 +5169,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Obtenció de registres ...
DocType: Delivery Stop,Contact Information,Informació de contacte
DocType: Sales Order Item,For Production,Per a la producció
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Configureu el sistema de nomenament d’instructor a l’educació> Configuració de l’educació
DocType: Serial No,Asset Details,Detalls de l’actiu
DocType: Restaurant Reservation,Reservation Time,Hora de reserva
DocType: Selling Settings,Default Territory,Territori per defecte
@@ -5119,14 +5195,17 @@
Serial No.",No es pot assegurar el lliurament per número de sèrie com a l’article {0} que s’afegeix amb i sense assegurar el lliurament per número de sèrie.
,Invoiced Amount (Exclusive Tax),Import facturat (impost exclusiu)
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Cannot change status as student {0} is linked with student application {1},No es pot canviar l'estat com a estudiant {0} està enllaçat amb l'aplicació de l'estudiant {1}
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leaves allocated is mandatory for Leave Type {0},El nombre total de fulles assignades és obligatori per al tipus de permís {0}
apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,Importació i configuració de dades
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Si es marca l'opció Auto Opció, els clients es vincularan automàticament amb el programa de fidelització corresponent (en desar)"
DocType: Account,Expense Account,Compte de despeses
+DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,El temps abans de l’hora d’inici del torn durant la qual es considera que l’hora d’inici del registre d’empleats és freqüent.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,Relació amb Guardian1
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,Crear factura
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},La sol·licitud de pagament ja existeix {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',L'empleat rellevat a {0} s'ha de configurar com a 'Esquerra'
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},Paga {0} {1}
+DocType: Company,Sales Settings,Configuració de vendes
DocType: Sales Order Item,Produced Quantity,Quantitat produïda
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,Es pot accedir a la sol·licitud d’oferta fent clic a l’enllaç següent
DocType: Monthly Distribution,Name of the Monthly Distribution,Nom de la distribució mensual
@@ -5205,6 +5284,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,Es creen plantilles d’impostos per defecte per a vendes i compres.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,El tipus de sortida {0} no es pot reenviar
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,El compte de dèbit ha de ser un compte de cobrament
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,La data de finalització de l’acord no pot ser inferior a l’actual.
apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},"Si us plau, establiu el compte a Magatzem {0} o el compte d’inventari per defecte a la companyia {1}"
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,Establir com a defecte
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),El pes net d’aquest paquet. (calculat automàticament com a suma del pes net dels articles)
@@ -5247,6 +5327,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Agrupa els articles en el moment de la venda.
DocType: Payment Reconciliation Payment,Allocated Amount,Quantitat assignada
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Seleccioneu l'empresa i la designació
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,"Data" és obligatori
DocType: Email Digest,Bank Credit Balance,Balanç de crèdit bancari
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Mostra la quantitat acumulada
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,No teniu cap punt de fidelitat per canviar-vos
@@ -5256,6 +5337,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Seleccioneu els vostres dominis
DocType: Agriculture Task,Task Name,Nom de la tasca
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Entrades d'estoc ja creades per a l'Ordre de Treball
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Elimineu l’empleat <a href=""#Form/Employee/{0}"">{0}</a> per cancel·lar aquest document"
,Amount to Deliver,Import a lliurar
apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,La companyia {0} no existeix
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,No s’han trobat sol·licituds de material pendents que enllacin els elements indicats.
@@ -5305,9 +5388,10 @@
DocType: Lab Prescription,Test Code,Codi de prova
DocType: Purchase Taxes and Charges,On Previous Row Total,A la fila anterior Total
DocType: Student,Student Email Address,Adreça de correu electrònic de l'estudiant
+,Delayed Item Report,Informe d'ítem retardat
DocType: Academic Term,Education,Educació
DocType: Supplier Quotation,Supplier Address,Adreça del proveïdor
-DocType: Salary Component,Do not include in total,No inclogueu en total
+DocType: Salary Detail,Do not include in total,No inclogueu en total
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,No es poden establir valors predeterminats d'elements múltiples per a una empresa.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} no existeix
DocType: Purchase Receipt Item,Rejected Quantity,Quantitat rebutjada
@@ -5363,6 +5447,7 @@
DocType: Delivery Settings,Delay between Delivery Stops,Retard entre parades de lliurament
DocType: Stock Settings,Freeze Stocks Older Than [Days],Congelació d’estades de més de [dies]
DocType: Promotional Scheme,Promotional Scheme Product Discount,Esquema de productes de descompte promocional
+apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,La prioritat del problema ja existeix
DocType: Account,Asset Received But Not Billed,Actiu rebut però no facturat
DocType: POS Closing Voucher,Total Collected Amount,Import total recaptat
DocType: Course,Default Grading Scale,Escala de qualificació per defecte
@@ -5405,6 +5490,7 @@
DocType: Contract,Fulfilment Terms,Termes de compliment
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Sense grup a grup
DocType: Student Guardian,Mother,Mare
+DocType: Issue,Service Level Agreement Fulfilled,Acord de nivell de servei realitzat
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Deduïu impostos sobre beneficis per als empleats no reclamats
DocType: Travel Request,Travel Funding,Finançament de viatges
DocType: Shipping Rule,Fixed,S'ha corregit
@@ -5421,7 +5507,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,En paraules serà visible una vegada que hàgiu desat la factura de vendes.
DocType: Sales Invoice,Sales Team1,Equip de vendes1
DocType: Work Order,Required Items,Elements necessaris
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Caràcters especials excepte "-", "#", "." i "/" no està permès en el nom de sèrie"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Llegiu el manual d'ERPNext
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Comproveu la singularitat del nombre de factures del proveïdor
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Cerca subconjunts
@@ -5435,10 +5520,12 @@
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,No s’ha trobat cap element.
DocType: Item Attribute,From Range,Del rang
DocType: Clinical Procedure,Consumables,Consumibles
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,Es requereixen "employee_field_value" i "timestamp".
DocType: Purchase Taxes and Charges,Reference Row #,Fila de referència
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Configureu "Centre de cost d’amortització d’actius" a la companyia {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,Fila # {0}: es necessita un document de pagament per completar la transmissió
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Feu clic en aquest botó per treure les dades de la vostra comanda de venda d’Amazon MWS.
+DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Hores de treball per sota de les quals es marca el mig dia (Zero per desactivar)
,Assessment Plan Status,Estat del pla d’avaluació
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Seleccioneu {0} primer
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Envieu-ho per crear el registre de l’empleat
@@ -5489,7 +5576,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,La quantitat per produir no pot ser inferior a zero
DocType: Share Balance,To No,A No
DocType: Leave Control Panel,Allocate Leaves,Assigneu les fulles
-DocType: Quiz,Last Attempt,Darrer intent
DocType: Assessment Result,Student Name,Nom de l'estudiant
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Planifiqueu visites de manteniment.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Les sol·licituds de material següents s'han elevat automàticament segons el nivell de reordenació de l’article
@@ -5510,6 +5596,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,Establir obert
apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,Canviar els filtres
DocType: Production Plan,Material Request Detail,Detall de sol·licitud de material
+DocType: Shift Type,Process Attendance After,Procés d'assistència després
DocType: Material Request Item,Quantity and Warehouse,Quantitat i magatzem
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Aneu a Programes
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},Fila # {0}: entrada duplicada a les referències {1} {2}
@@ -5558,6 +5645,7 @@
DocType: Supplier Scorecard,Indicator Color,Color de l’indicador
DocType: Item Variant Settings,Copy Fields to Variant,Copieu els camps a la variant
DocType: Soil Texture,Sandy Loam,Sandy Loam
+DocType: Question,Single Correct Answer,Resposta única correcta
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,A partir de la data no pot ser inferior a la data d’adhesió de l’empleat
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Permetre múltiples comandes de vendes contra una comanda de compra del client
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5566,6 +5654,7 @@
DocType: Pricing Rule,Party Information,Informació del partit
apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),Deutors ({0})
apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,Fins ara no es pot superar la data de l'alliberament de l'empleat
+DocType: Shift Type,Enable Exit Grace Period,Activa el període de sortida de gràcia
DocType: Expense Claim,Employees Email Id,Identificador de correu electrònic dels empleats
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Actualització del preu de la llista de preus de Shopify To ERPNext
DocType: Healthcare Settings,Default Medical Code Standard,Norma per defecte del codi mèdic
@@ -5596,7 +5685,6 @@
DocType: Budget,Applicable on Material Request,Aplicable a la sol·licitud de material
DocType: Support Settings,Search APIs,Cerca de les API
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Percentatge de sobreproducció per ordre de venda
-apps/erpnext/erpnext/templates/generators/item/item_specifications.html,Specifications,Especificacions
DocType: Purchase Invoice,Supplied Items,Articles subministrats
DocType: Leave Control Panel,Select Employees,Seleccioneu Empleats
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Seleccioneu el compte d'ingressos d'interès en préstec {0}
@@ -5620,9 +5708,9 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Números de sèrie
DocType: Salary Slip,Deductions,Deduccions
,Supplier-Wise Sales Analytics,Anàlisi de vendes sàvia del proveïdor
-DocType: Quality Goal,February,Febrer
+DocType: GSTR 3B Report,February,Febrer
DocType: Appraisal,For Employee,Per a empleats
-apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Data de lliurament real
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,Data de lliurament real
DocType: Sales Partner,Sales Partner Name,Nom del soci de vendes
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,Línia d’amortització {0}: la data d’inici de l’amortització s’introdueix com a data passada
DocType: GST HSN Code,Regional,Regional
@@ -5661,6 +5749,7 @@
DocType: Supplier Scorecard,Supplier Scorecard,Quadre de comandament del proveïdor
DocType: Travel Itinerary,Travel To,Viatjar a
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,Marcar l'assistència
+DocType: Shift Type,Determine Check-in and Check-out,Determineu l’entrada i el registre de sortida
DocType: POS Closing Voucher,Difference,Diferència
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,Petit
DocType: Work Order Item,Work Order Item,Article de comanda de treball
@@ -5694,6 +5783,7 @@
apps/erpnext/erpnext/healthcare/setup.py,Drug,Medicament
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} està tancat
DocType: Patient,Medical History,Historial mèdic
+DocType: Expense Claim,Expense Taxes and Charges,Impostos i despeses de despeses
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,Nombre de dies posteriors a la data de la factura abans de cancel·lar la subscripció o marcar la subscripció com a impagats
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,La nota d’instal·lació {0} ja s’ha enviat
DocType: Patient Relation,Family,Família
@@ -5716,7 +5806,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Contra la factura del proveïdor {0} de data {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Canvia el perfil de POS
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Crear plom
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Proveïdor> Tipus de proveïdor
DocType: Shopify Settings,Default Customer,Client predeterminat
DocType: Payment Entry Reference,Supplier Invoice No,Factura del proveïdor núm
DocType: Pricing Rule,Mixed Conditions,Condicions mixtes
@@ -5727,7 +5816,6 @@
DocType: Dosage Strength,Strength,Força
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,{0} unitats de {1} necessiten a {2} per completar aquesta transacció.
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Inflamació de matèries primeres de subcontractació basades en
-DocType: Bank Guarantee,Customer,Client
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Si està habilitat, el camp Termini acadèmic serà obligatori a l'eina d'inscripció al programa."
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Per al grup d'estudiants basat en lots, el lot d'estudiants serà validat per a cada estudiant de la matrícula del programa."
DocType: Course,Topics,Temes
@@ -5767,12 +5855,14 @@
DocType: Lab Test Template,Sensitivity,Sensibilitat
DocType: Territory,Territory Targets,Objectius territorials
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","L’assignació d’un salt per als empleats següents, ja que hi ha registres d’assignació de permisos contra ells. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,Resolució d’acció de qualitat
DocType: Sales Invoice Item,Delivered By Supplier,Lliurada pel proveïdor
DocType: Agriculture Analysis Criteria,Plant Analysis,Anàlisi de plantes
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},El compte de despeses és obligatori per a l'article {0}
,Subcontracted Raw Materials To Be Transferred,Matèries primeres subcontractades a transferir
DocType: Cashier Closing,Cashier Closing,Tancament de caixer
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,L’article {0} ja s’ha retornat
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,GSTIN no vàlid! L'entrada que heu introduït no coincideix amb el format GSTIN per als titulars de la UIN o els proveïdors de serveis OIDAR no residents
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Hi ha un magatzem infantil per a aquest magatzem. No podeu suprimir aquest magatzem.
DocType: Diagnosis,Diagnosis,Diagnòstic
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},No hi ha cap període de descans entre {0} i {1}
@@ -5789,6 +5879,7 @@
DocType: Homepage,Products,Productes
,Profit and Loss Statement,Declaració de guanys i pèrdues
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Habitacions reservades
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Entrada duplicada amb el codi de l'article {0} i el fabricant {1}
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,Pes total
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Viatjar
@@ -5804,6 +5895,7 @@
DocType: Chapter,Chapter Members,Membres del capítol
DocType: Warranty Claim,Service Address,Adreça del servei
DocType: Journal Entry,Remark,Observació
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Fila {0}: la quantitat no disponible per a {4} al magatzem {1} en el moment de publicar l’entrada ({2} {3})
DocType: Patient Encounter,Encounter Time,Temps de trobada
DocType: Serial No,Invoice Details,Detalls de la factura
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Es poden fer comptes addicionals sota Grups, però les entrades es poden fer en contra dels no-Grups"
@@ -5837,6 +5929,7 @@
DocType: Selling Settings,Default Customer Group,Grup de clients predeterminat
DocType: Journal Entry Account,Debit in Company Currency,Deute en moneda de la companyia
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",La sèrie de reserva és "SO-WOO-".
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,Agenda de la reunió de qualitat
DocType: Cash Flow Mapper,Section Header,Capçalera de secció
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Els vostres productes o serveis
DocType: Crop,Perennial,Perenne
@@ -5882,7 +5975,8 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Un producte o servei que es compra, es ven o es manté en estoc."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Tancament (obertura + total)
DocType: Supplier Scorecard Criteria,Criteria Formula,Fórmula de criteris
-,Support Analytics,Suport a Analytics
+apps/erpnext/erpnext/config/support.py,Support Analytics,Suport a Analytics
+DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Identificador de dispositiu d'assistència (identificador biomètric / etiqueta RF)
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Revisió i acció
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Si el compte està bloquejat, les entrades es permeten als usuaris restringits."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Import després d’amortització
@@ -5904,6 +5998,7 @@
DocType: Salary Slip,Loan Repayment,Amortització de préstecs
DocType: Employee Education,Major/Optional Subjects,Assignatures majors / opcionals
DocType: Soil Texture,Silt,Silt
+apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Adreces i contactes dels proveïdors
DocType: Bank Guarantee,Bank Guarantee Type,Tipus de garantia bancària
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Si es desactiva, el camp "Total arrodonit" no serà visible en cap transacció"
DocType: Pricing Rule,Min Amt,Min Amt
@@ -5927,7 +6022,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Obtenir dades
DocType: Stock Settings,Default Item Group,Grup d’elements per defecte
DocType: Sales Invoice Timesheet,Billing Hours,Horari de facturació
-DocType: Item,Item Code for Suppliers,Codi d'element per als proveïdors
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Deixa l'aplicació {0} contra l'estudiant {1}
DocType: Pricing Rule,Margin Type,Tipus de marge
DocType: Purchase Invoice Item,Rejected Serial No,Número de sèrie rebutjat
@@ -5943,6 +6037,7 @@
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Obertura de l’element de l’eina de creació de factures
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Bank Reconciliation,Include POS Transactions,Inclou transaccions de TPV
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},No s’ha trobat cap empleat per al valor del camp de l’empleat donat. '{}': {}
DocType: Payment Entry,Received Amount (Company Currency),Import rebut (moneda de l’empresa)
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","LocalStorage està ple, no ha desat"
DocType: Chapter Member,Chapter Member,Capítol membre
@@ -5975,6 +6070,7 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,No s’ha creat cap grup d’estudiants.
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Duplicar la fila {0} amb el mateix {1}
DocType: Employee,Salary Details,Detalls de salari
+DocType: Employee Checkin,Exit Grace Period Consequence,Surt de la conseqüència del període de gràcia
DocType: Bank Statement Transaction Invoice Item,Invoice,Factura
DocType: Special Test Items,Particulars,Particulars
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,Configureu el filtre segons l’element o el magatzem
@@ -6000,6 +6096,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Les fulles s'han concedit amb èxit
DocType: Loyalty Point Entry,Expiry Date,Data de caducitat
DocType: Project Task,Working,Treball
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} ja té un procediment principal {1}.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,"Es basa en les transaccions contra aquest pacient. Per a més detalls, vegeu la línia de temps a continuació"
DocType: Material Request,Requested For,Sol·licitat
DocType: SMS Center,All Sales Person,Totes les vendes
@@ -6075,6 +6172,7 @@
DocType: Serial No,Out of AMC,Fora d'AMC
DocType: Job Opening,"Job profile, qualifications required etc.","Perfil de treball, qualificacions requerides, etc."
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,Envia a l'Estat
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Voleu enviar la sol·licitud de material
DocType: Opportunity Item,Basic Rate,Tarifa bàsica
DocType: Compensatory Leave Request,Work End Date,Data de finalització del treball
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,Sol·licitud de matèries primeres
@@ -6087,6 +6185,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,El correu electrònic no s'ha trobat al contacte per defecte
DocType: Hotel Room Reservation,Booked,Reservat
DocType: Maintenance Visit,Partially Completed,Completament parcial
+DocType: Quality Procedure Process,Process Description,Descripció del procés
DocType: Company,Default Employee Advance Account,Compte anticipat per a empleats per defecte
DocType: Leave Type,Allow Negative Balance,Permetre un equilibri negatiu
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Nom del pla d’avaluació
@@ -6128,6 +6227,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,Sol·licitud d'element de cotització
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} ha entrat dues vegades en l'impost sobre articles
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Dedueixi l’impost complet a la data de nòmina seleccionada
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,La darrera data de verificació de carboni no pot ser una data futura
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Seleccioneu el compte de la quantitat de canvi
DocType: Support Settings,Forum Posts,Missatges del fòrum
DocType: Timesheet Detail,Expected Hrs,Hores previstes
@@ -6137,7 +6237,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Repetiu els ingressos del client
DocType: Company,Date of Commencement,Data d'inici
DocType: Bank,Bank Name,Nom del banc
-DocType: Quality Goal,December,Desembre
+DocType: GSTR 3B Report,December,Desembre
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,La data vàlida ha de ser inferior a la data vàlida
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Això es basa en l’assistència d’aquest empleat
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Si està marcada, la pàgina d’inici serà el grup d’articles per defecte del lloc web"
@@ -6180,6 +6280,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Els números de folio no coincideixen
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Inspecció de qualitat: {0} no s’envia per l’article: {1} a la fila {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Mostra {0}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,S'ha trobat {0} element.
,Stock Ageing,Envelliment de valors
DocType: Customer Group,Mention if non-standard receivable account applicable,Menció si es pot aplicar un compte de cobrament no estàndard
@@ -6257,6 +6358,7 @@
DocType: Sales Order Item,Gross Profit,Benefici brut
DocType: Quality Inspection,Item Serial No,Número de sèrie de l'article
DocType: Asset,Insurer,Asseguradora
+DocType: Employee Checkin,OUT,OUT
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,Compra d’import
DocType: Asset Maintenance Task,Certificate Required,Certificat necessari
DocType: Retention Bonus,Retention Bonus,Bonificació de retenció
@@ -6372,6 +6474,8 @@
DocType: Invoice Discounting,Sanctioned,Sancionat
DocType: Course Enrollment,Course Enrollment,Inscripció al curs
DocType: Item,Supplier Items,Elements del proveïdor
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Start Time can't be greater than or equal to End Time \
+ for {0}.",L’hora d’inici no pot ser igual o superior a l’hora de finalització de {0}.
DocType: Sales Order,Not Applicable,No aplicable
DocType: Support Search Source,Response Options,Opcions de resposta
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} hauria de tenir un valor entre 0 i 100
@@ -6463,7 +6567,9 @@
DocType: Authorization Rule,Authorized Value,Valor autoritzat
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Rebut de
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,El magatzem {0} no existeix
+DocType: Item Manufacturer,Item Manufacturer,Fabricant d'articles
DocType: Sales Invoice,Sales Team,Equip de vendes
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Quantitat de paquet
DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
DocType: Installation Note,Installation Date,Data d'instal·lació
DocType: Email Digest,New Quotations,Noves cites
@@ -6527,7 +6633,6 @@
DocType: Holiday List,Holiday List Name,Nom de la llista de vacances
DocType: Water Analysis,Collection Temperature ,Temperatura de recollida
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Gestiona la factura de cites i envieu-la automàticament per a Trobada de pacients
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Configureu les sèries de noms per a {0} mitjançant la configuració> Configuració> Sèries de noms
DocType: Employee Benefit Claim,Claim Date,Data de reclamació
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Deixeu en blanc si el proveïdor està bloquejat indefinidament
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,L'assistència des de la data i l'assistència fins a la data és obligatòria
@@ -6538,6 +6643,7 @@
DocType: Employee,Date Of Retirement,Data de jubilació
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Seleccioneu el pacient
DocType: Asset,Straight Line,Línia recta
+DocType: Quality Action,Resolutions,Resolucions
DocType: SMS Log,No of Sent SMS,No de SMS enviats
,GST Itemised Sales Register,Registre de vendes detallat de GST
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,L’import de l’avanç total no pot superar l’import total sancionat
@@ -6561,6 +6667,7 @@
DocType: POS Profile,Ignore Pricing Rule,Ignora la regla de preus
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Aliments
DocType: Lost Reason Detail,Lost Reason Detail,Detall de la raó perduda
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},Es van crear els següents números de sèrie: <br> {0}
DocType: Maintenance Visit,Customer Feedback,Comentaris dels clients
DocType: Serial No,Warranty / AMC Details,Detalls de la garantia / AMC
DocType: Issue,Opening Time,Horari d'obertura
@@ -6610,6 +6717,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,El nom de l'empresa no és el mateix
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,La promoció dels empleats no es pot enviar abans de la data de promoció
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},No es permet actualitzar les transaccions de valors més grans que {0}
+DocType: Employee Checkin,Employee Checkin,Facturació dels empleats
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},La data d'inici ha de ser inferior a la data de finalització de l'element {0}
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Creeu pressupostos de clients
DocType: Buying Settings,Buying Settings,Configuració de la compra
@@ -6631,6 +6739,7 @@
DocType: Patient,Patient Demographics,Demografia del pacient
DocType: Share Transfer,To Folio No,A Folio núm
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Flux de caixa procedent d’operacions
+DocType: Employee Checkin,Log Type,Tipus de registre
DocType: Stock Settings,Allow Negative Stock,Permet estoc negatiu
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Cap dels ítems té cap canvi en quantitat o valor.
DocType: Asset,Purchase Date,Data de compra
@@ -6648,7 +6757,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Qt de dif
DocType: Asset Finance Book,Written Down Value,Valor per escrit escrit
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Obrir el saldo del saldo
-DocType: Quality Goal,April,Abril
+DocType: GSTR 3B Report,April,Abril
DocType: Supplier,Credit Limit,Límit de crèdit
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Distribució
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,deute_note_amt
@@ -6675,6 +6784,7 @@
DocType: Vital Signs,Very Hyper,Molt hiper
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Seleccioneu la naturalesa del vostre negoci.
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Seleccioneu el mes i l’any
+DocType: Service Level,Default Priority,Prioritat per defecte
DocType: Student Log,Student Log,Registre d'estudiants
DocType: Shopping Cart Settings,Enable Checkout,Activa la comprovació
apps/erpnext/erpnext/config/settings.py,Human Resources,Recursos humans
@@ -6758,7 +6868,8 @@
DocType: Drug Prescription,Dosage,Dosi
DocType: Cheque Print Template,Starting position from top edge,Posició inicial des de la vora superior
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Durada de la cita (minuts)
-DocType: Pricing Rule,Disable,Inhabilitar
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Aquest empleat ja té un registre amb la mateixa marca horària. {0}
+DocType: Accounting Dimension,Disable,Inhabilitar
DocType: Email Digest,Purchase Orders to Receive,Ordres de compra per rebre
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Produccions Les comandes no es poden recopilar per:
DocType: Projects Settings,Ignore Employee Time Overlap,Ignora la superposició de temps per a empleats
@@ -6773,7 +6884,6 @@
DocType: Buying Settings,Material Transferred for Subcontract,Material transferit per subcontractació
DocType: Job Card,Timing Detail,Detall de sincronització
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Obligatori activat
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Importing {0} of {1},Importació de {0} de {1}
DocType: Job Offer Term,Job Offer Term,Termini de l’oferta de feina
DocType: SMS Center,All Contact,Tots els contactes
DocType: Project Task,Project Task,Tasca del projecte
@@ -6824,7 +6934,6 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,L’element {0} no s’ha configurat per als números de sèrie. Check Item master
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,De l'Estat
DocType: Leave Type,Maximum Continuous Days Applicable,Dies màxims continus aplicables
-apps/erpnext/erpnext/config/support.py,Support Team.,Equip de suport.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,Introduïu primer el nom de l’empresa
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,Importa amb èxit
DocType: Guardian,Alternate Number,Número alternatiu
@@ -6842,6 +6951,7 @@
DocType: Item Attribute,Numeric Values,Valors numèrics
DocType: Delivery Note,Instructions,Instruccions
DocType: Blanket Order Item,Blanket Order Item,Blanket Order Item
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Obligatori per al compte de pèrdues i guanys
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,La taxa de comissió no pot ser superior a 100
DocType: Course Topic,Course Topic,Tema del curs
DocType: Employee,This will restrict user access to other employee records,Això restringirà l’accés dels usuaris a altres registres dels empleats
@@ -6866,12 +6976,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Obteniu clients de
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
DocType: Employee,Reports to,Informes a
+DocType: Video,YouTube,YouTube
DocType: Party Account,Party Account,Compte de festa
DocType: Assessment Plan,Schedule,Horari
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,"Si us plau, entra"
DocType: Lead,Channel Partner,Soci de canal
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Import facturat
DocType: Project,From Template,Des de plantilla
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Subscripcions
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Quantitat per fer
DocType: Quality Review Table,Achieved,Assolit
@@ -6913,12 +7025,12 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,Fila # {0}: article afegit
DocType: Student Admission,Eligibility and Details,Elegibilitat i detalls
DocType: Staffing Plan,Staffing Plan Detail,Detall del pla de personal
+DocType: Shift Type,Late Entry Grace Period,Període de presentació tardà
DocType: Email Digest,Annual Income,Renda anual
DocType: Journal Entry,Subscription Section,Secció de subscripció
DocType: Salary Slip,Payment Days,Dies de pagament
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Informació de voluntariat.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Congelació d’estades més antigues que` ha de ser inferior a% d dies.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,Seleccioneu l’exercici fiscal
DocType: Bank Reconciliation,Total Amount,Suma total
DocType: Certification Application,Non Profit,Sense ànim de lucre
DocType: Subscription Settings,Cancel Invoice After Grace Period,Cancel·la la factura després del període de gràcia
@@ -6931,7 +7043,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,Detall de reclamació de despeses
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Programa:
DocType: Patient Medical Record,Patient Medical Record,Registre mèdic del pacient
-DocType: Quality Action,Action Description,Descripció de l’acció
DocType: Item,Variant Based On,Basat en variants
DocType: Vehicle Service,Brake Oil,Oli de fre
DocType: Employee,Create User,Crea un usuari
@@ -6965,6 +7076,7 @@
DocType: Journal Entry Account,Account Balance,Saldo del compte
DocType: Asset Maintenance Log,Periodicity,Periodicitat
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Registre mèdic
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,El tipus de registre és necessari per a les revisions que cauen al torn: {0}.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,Execució
DocType: Item,Valuation Method,Mètode de valoració
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} contra la factura de vendes {1}
@@ -6987,7 +7099,7 @@
DocType: Packed Item,Packed Item,Article envasat
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: s’exigeix un import de dèbit o de crèdit per a {2}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,S'està enviant fulls de pagament ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,Sense acció
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Sense acció
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","El pressupost no es pot assignar a {0}, ja que no és un compte d’ingressos o despeses"
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Màsters i comptes
DocType: Quality Procedure Table,Responsible Individual,Persona responsable
@@ -7049,6 +7161,7 @@
DocType: Loan Type,Loan Name,Nom del préstec
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,Estableix el mode de pagament predeterminat
DocType: Quality Goal,Revision,Revisió
+DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,El temps abans del torn finalitza l’hora en què es considera la sortida abans (en minuts).
DocType: Healthcare Service Unit,Service Unit Type,Tipus d'unitat de servei
DocType: Purchase Invoice,Return Against Purchase Invoice,Devolució contra la factura de compra
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,Genera el secret
@@ -7110,7 +7223,6 @@
DocType: Company,Allow Account Creation Against Child Company,Permetre la creació de comptes contra l'empresa infantil
DocType: Payment Entry,Company Bank Account,Compte bancari de l'empresa
DocType: Amazon MWS Settings,UK,UK
-DocType: Quality Procedure,Procedure Steps,Procediments passos
DocType: Normal Test Items,Normal Test Items,Articles de prova normals
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Element {0}: el qty ordenat {1} no pot ser inferior a la quantitat mínima de comanda {2} (definida a l'article).
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,No està en estoc
@@ -7189,7 +7301,6 @@
DocType: Maintenance Team Member,Maintenance Role,Funció de manteniment
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Plantilla de termes i condicions
DocType: Fee Schedule Program,Fee Schedule Program,Programa de tarifes
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,El curs {0} no existeix.
DocType: Project Task,Make Timesheet,Feu un full de temps
DocType: Production Plan Item,Production Plan Item,Element del pla de producció
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Total d'estudiants
@@ -7206,11 +7317,14 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,Cosmètics
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Marqueu-ho si voleu forçar l’usuari a seleccionar una sèrie abans de desar. No hi haurà cap defecte si comproveu això.
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Els usuaris amb aquesta funció poden establir comptes congelats i crear / modificar entrades comptables contra comptes congelats
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Codi d'ítem> Grup d'articles> Marca
DocType: Expense Claim,Total Claimed Amount,Import total reclamat
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},No s’ha pogut trobar la ranura de temps als {0} dies següents per a l’operació {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Ajustament
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Només es pot renovar si la seva subscripció expira dins dels 30 dies
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},El valor ha de ser entre {0} i {1}
+DocType: Quality Feedback,Parameters,Paràmetres
+DocType: Shift Type,Auto Attendance Settings,Paràmetres d’assistència automàtica
,Sales Partner Transaction Summary,Resum de la transacció de soci de vendes
DocType: Asset Maintenance,Maintenance Manager Name,Nom del gestor de manteniment
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,És necessari per obtenir detalls de l’element.
@@ -7249,6 +7363,7 @@
DocType: Designation Skill,Skill,Habilitat
DocType: Budget Account,Budget Account,Compte de pressupost
DocType: Employee Transfer,Create New Employee Id,Crea una identificació del nou empleat
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} es requereix per al compte "Benefici i pèrdua" {1}.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Impost sobre béns i serveis (GST Índia)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Creació de resums de salaris ...
DocType: Employee Skill,Employee Skill,Habilitat dels empleats
@@ -7301,10 +7416,10 @@
DocType: Pricing Rule,Validate Applied Rule,Valideu la regla aplicada
DocType: Job Card Item,Job Card Item,Element de la targeta de treball
DocType: Homepage,Company Tagline for website homepage,Tagline d'empresa per a la pàgina web del lloc web
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,Definiu el temps de resposta i la resolució per a la prioritat {0} a l’índex {1}.
DocType: Company,Round Off Cost Center,Centre de cost reduït
DocType: Supplier Scorecard Criteria,Criteria Weight,Criteris Pes
DocType: Asset,Depreciation Schedules,Calendaris d’amortització
-DocType: Expense Claim Detail,Claim Amount,Quantitat de reclamació
DocType: Subscription,Discounts,Descomptes
DocType: Shipping Rule,Shipping Rule Conditions,Condicions de la norma d’enviament
DocType: Subscription,Cancelation Date,Data de cancel·lació
@@ -7332,7 +7447,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Mostra valors zero
DocType: Employee Onboarding,Employee Onboarding,Empleat onboarding
DocType: POS Closing Voucher,Period End Date,Data de finalització del període
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Opportunities by Source,Oportunitats de venda per font
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,El primer deixar l’aprovador de la llista s’ha establert com a valoració Deixa l’autorització.
DocType: POS Settings,POS Settings,Configuració del TPV
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Tots els comptes
@@ -7349,10 +7463,10 @@
DocType: Subscription,Days Until Due,Dies fins a venciment
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Mostra completada
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Informe d’introducció de les transaccions dels estats financers
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Deatils bancaris
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Fila # {0}: la tarifa ha de ser la mateixa que {1}: {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,Articles del servei sanitari
-apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,No records found,No s’ha trobat cap registre
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Gamma d’envelliment 3
DocType: Vital Signs,Blood Pressure,Pressió sanguínea
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Target On
@@ -7399,12 +7513,14 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,Lots
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,Defensa
DocType: Item,Has Batch No,Té lot núm
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,Dies retardats
DocType: Lead,Person Name,Nom de la persona
DocType: Item Variant,Item Variant,Variant de l'element
DocType: Training Event Employee,Invited,Invitat
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},La quantitat màxima elegible per al component {0} supera {1}
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Import a Bill
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry","Per a {0}, només es poden enllaçar comptes de dèbit amb una altra entrada de crèdit"
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Creació de dimensions ...
DocType: Bank Statement Transaction Entry,Payable Account,Compte de pagament
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,"Si us plau, mencioneu cap de les visites requerides"
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Seleccioneu només si heu configurat documents de Mapes de fluxos d'efectiu
@@ -7419,9 +7535,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Les dates d'inici i de finalització no es troben en un període de nòmina vàlid, no es pot calcular {0}."
DocType: POS Profile,Only show Customer of these Customer Groups,Mostra només al client d'aquests grups de clients
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,Seleccioneu els elements per desar la factura
-DocType: Service Level,Resolution Time,Temps de resolució
+DocType: Service Level Priority,Resolution Time,Temps de resolució
DocType: Grading Scale Interval,Grade Description,Descripció de qualificacions
DocType: Homepage Section,Cards,Targetes
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,Actes de reunions de qualitat
DocType: Linked Plant Analysis,Linked Plant Analysis,Anàlisi de plantes enllaçades
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,La data de parada del servei no es pot fer després de la data de finalització del servei
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,"Si us plau, establiu el límit B2C a GST Settings."
@@ -7445,6 +7562,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Balanç de declaració bancària segons el llibre major
apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),Assistència sanitària (beta)
DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,Magatzem per defecte a per crear una ordre de venda i una nota de lliurament
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,El temps de resposta de {0} a l’índex {1} no pot ser superior al temps de resolució.
DocType: Opportunity,Customer / Lead Name,Nom del client / líder
DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.-
DocType: Expense Claim Advance,Unclaimed amount,Import no reclamat
@@ -7456,7 +7574,6 @@
DocType: Employee,Educational Qualification,Qualificació Educacional
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Valor accessible
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},La quantitat de mostra {0} no pot ser més que la quantitat rebuda {1}
-DocType: Quiz,Last Highest Score,Última puntuació més alta
DocType: POS Profile,Taxes and Charges,Impostos i despeses
DocType: Opportunity,Contact Mobile No,Contacte Mòbil No
DocType: Employee,Joining Details,Detalls d'unió
@@ -7492,7 +7609,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Importació de parts i adreces
DocType: Item,List this Item in multiple groups on the website.,Enumereu aquest article en diversos grups del lloc web.
DocType: Request for Quotation,Message for Supplier,Missatge per al proveïdor
-apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change {0} as Stock Transaction for Item {1} exist.,No es pot canviar {0} a mesura que existeixi la transacció de valors de l’element {1}.
DocType: Healthcare Practitioner,Phone (R),Telèfon (R)
DocType: Maintenance Team Member,Team Member,Membre de l'equip
DocType: Asset Category Account,Asset Category Account,Compte de la categoria d’actius
diff --git a/erpnext/translations/cs.csv b/erpnext/translations/cs.csv
index 48400a6..9c4426b 100644
--- a/erpnext/translations/cs.csv
+++ b/erpnext/translations/cs.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,Party Balance
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Zdroj finančních prostředků (závazky)
DocType: Payroll Period,Taxable Salary Slabs,Zdanitelné platové tabulky
+DocType: Quality Action,Quality Feedback,Kvalitní zpětná vazba
DocType: Support Settings,Support Settings,Nastavení podpory
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Nejprve zadejte výrobní položku
DocType: Quiz,Grading Basis,Třídění základů
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,Vydělávat
DocType: Restaurant Order Entry,Click Enter To Add,Klepněte na tlačítko Enter To Add
DocType: Employee Group,Employee Group,Zaměstnanecká skupina
+DocType: Quality Procedure,Processes,Procesy
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Určete směnný kurz pro převod jedné měny na jinou
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Rozsah stárnutí 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Sklad je vyžadován Skladem Položka {0}
@@ -75,7 +77,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Schůzka {0} a prodejní faktura {1} byla zrušena
DocType: Purchase Receipt,Vehicle Number,Číslo vozidla
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,Vaše emailová adresa...
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Include Default Book Entries,Zahrnout výchozí položky knihy
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,Zahrnout výchozí položky knihy
DocType: Activity Cost,Activity Type,Aktivní typ
DocType: Purchase Invoice,Get Advances Paid,Zaplacené zálohy
DocType: Company,Gain/Loss Account on Asset Disposal,Zisk / ztráta z prodeje aktiv
@@ -157,11 +159,13 @@
DocType: Shipping Rule,Restrict to Countries,Omezit na země
DocType: Hub Tracked Item,Item Manager,Správce položek
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Měna závěrečného účtu musí být {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,Rozpočty
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Položka otevírací faktury
DocType: Work Order,Plan material for sub-assemblies,Plán materiálu pro dílčí sestavy
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Hardware
DocType: Budget,Action if Annual Budget Exceeded on MR,Akce v případě překročení ročního rozpočtu na MR
DocType: Sales Invoice Advance,Advance Amount,Předběžná částka
+DocType: Accounting Dimension,Dimension Name,Název dimenze
DocType: Delivery Note Item,Against Sales Invoice Item,Proti položce prodejní faktury
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,Zahrnout položku do výroby
@@ -218,9 +222,10 @@
,Sales Invoice Trends,Trendy prodejní faktury
DocType: Bank Reconciliation,Payment Entries,Platební položky
DocType: Employee Education,Class / Percentage,Třída / Procenta
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kód položky> Skupina položek> Značka
,Electronic Invoice Register,Elektronický registr faktur
+DocType: Shift Type,The number of occurrence after which the consequence is executed.,"Počet výskytů, po kterých je důsledek proveden."
DocType: Sales Invoice,Is Return (Credit Note),Is Return (Credit Note)
+DocType: Price List,Price Not UOM Dependent,Cena není závislá na UOM
DocType: Lab Test Sample,Lab Test Sample,Vzorek laboratorního testu
DocType: Shopify Settings,status html,status html
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Pro např. 2012, 2012-13"
@@ -292,6 +297,7 @@
DocType: Item,Variants,Varianty
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Poplatky budou rozdělovány úměrně podle položky qty nebo částky, podle vašeho výběru"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Probíhající aktivity pro dnešek
+DocType: Quality Procedure Process,Quality Procedure Process,Proces kvality
DocType: Fee Schedule Program,Student Batch,Studentská dávka
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Míra ocenění požadovaná pro položku v řádku {0}
DocType: BOM Operation,Base Hour Rate(Company Currency),Základní hodinová sazba (měna společnosti)
@@ -311,7 +317,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Nastavte počet v transakcích založených na sériovém vstupu
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Měna zálohového účtu by měla být stejná jako měna společnosti {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Upravit sekce domovské stránky
-DocType: Quality Goal,October,říjen
+DocType: GSTR 3B Report,October,říjen
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Skrýt daňové identifikační číslo zákazníka z prodejních transakcí
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Neplatný GSTIN! GSTIN musí mít 15 znaků.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Pravidlo cen {0} je aktualizováno
@@ -321,6 +327,7 @@
DocType: Salary Slip,Net Pay,Čistá mzda
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Celkový fakturovaný Amt
DocType: Clinical Procedure,Consumables Invoice Separately,Fakturace spotřebního materiálu odděleně
+DocType: Shift Type,Working Hours Threshold for Absent,Prahová hodnota pracovní doby pro nepřítomnost
DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Rozpočet nelze přiřadit k účtu skupiny {0}
DocType: Purchase Receipt Item,Rate and Amount,Sazba a částka
@@ -376,7 +383,6 @@
DocType: Healthcare Settings,Out Patient Settings,Out Patient Settings
DocType: Asset,Insurance End Date,Datum ukončení pojištění
DocType: Bank Account,Branch Code,Kód pobočky
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Respond,Čas reagovat
apps/erpnext/erpnext/public/js/conf.js,User Forum,Uživatelské fórum
DocType: Landed Cost Item,Landed Cost Item,Položka nákladových nákladů
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,Prodávající a kupující nemohou být stejní
@@ -399,7 +405,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Plán údržby {0} existuje proti {1}
DocType: Assessment Plan,Supervisor Name,Jméno supervizora
DocType: Selling Settings,Campaign Naming By,Pojmenování podle kampaně
-DocType: Course,Course Code,Kód kurzu
+DocType: Student Group Creation Tool Course,Course Code,Kód kurzu
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Letectví a kosmonautika
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuovat poplatky založené na
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Kritéria hodnocení skóre dodavatele
@@ -481,10 +487,8 @@
DocType: Asset Movement,Purpose,Účel
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Přidělení mzdové struktury pro zaměstnance již existuje
DocType: Clinical Procedure,Service Unit,Servisní jednotka
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Zákazník> Skupina zákazníků> Území
DocType: Travel Request,Identification Document Number,identifikační číslo dokumentu
DocType: Stock Entry,Additional Costs,Další výdaje
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Rodičovský kurz (ponechte prázdné, pokud to není součástí mateřského kurzu)"
DocType: Employee Education,Employee Education,Vzdělávání zaměstnanců
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Počet míst nemůže být menší než současný počet zaměstnanců
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Všechny skupiny zákazníků
@@ -531,6 +535,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Řádek {0}: Množství je povinné
DocType: Sales Invoice,Against Income Account,Proti účtu příjmů
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Řádek # {0}: Fakturu nelze provést proti existujícímu majetku {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Pravidla pro používání různých propagačních programů.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},Koeficient konverze UOM požadovaný pro UOM: {0} v položce: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Zadejte množství pro položku {0}
DocType: Workstation,Electricity Cost,Náklady na elektřinu
@@ -595,6 +600,7 @@
DocType: Share Transfer,Transfer,Převod
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Vyhledávací položka (Ctrl + i)
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Výsledek odeslán
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Od data nemůže být větší než k dnešnímu dni
DocType: Supplier,Supplier of Goods or Services.,Dodavatel zboží nebo služeb.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Název nového účtu. Poznámka: Nevytvářejte účty pro zákazníky a dodavatele
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,Studentská skupina nebo rozvrh kurzu je povinný
@@ -866,7 +872,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,Boms
DocType: Work Order,Actual Start Date,Aktuální datum zahájení
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Nejsou přítomny všechny dny mezi dny žádostí o náhradní dovolenou
-DocType: Company,About the Company,O společnosti
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Strom finančních účtů.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Nepřímý příjem
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Rezervace hotelového pokoje
@@ -890,8 +895,10 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,Nastavte prosím použitou řadu.
DocType: Delivery Trip,Distance UOM,Vzdálenost UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,Povinné Pro rozvahu
DocType: Payment Entry,Total Allocated Amount,Celková přidělená částka
DocType: Sales Invoice,Get Advances Received,Získané zálohy
+DocType: Shift Type,Last Sync of Checkin,Poslední synchronizace služby Checkin
DocType: Student,B-,B-
DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Položka Daňová částka zahrnuta v hodnotě
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
@@ -900,7 +907,9 @@
DocType: Student,Blood Group,Krevní skupina
apps/erpnext/erpnext/config/healthcare.py,Masters,Mistři
DocType: Crop,Crop Spacing UOM,Mezera oříznutí UOM
+DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,"Čas po zahájení startu, kdy je check-in považován za pozdní (v minutách)."
apps/erpnext/erpnext/templates/pages/home.html,Explore,Prozkoumat
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Nebyly nalezeny žádné zbývající faktury
DocType: Promotional Scheme,Product Discount Slabs,Desky slev na výrobky
DocType: Hotel Room Package,Amenities,Vybavení
DocType: Lab Test Groups,Add Test,Přidat test
@@ -911,6 +920,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS profil je nutný pro zadání POS vstupu
DocType: Education Settings,Enable LMS,Povolit LMS
DocType: POS Closing Voucher,Sales Invoices Summary,Přehled prodejních faktur
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Výhoda
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Úvěr Na účet musí být účet rozvahy
DocType: Video,Duration,Doba trvání
DocType: Lab Test Template,Descriptive,Popisný
@@ -962,6 +972,7 @@
DocType: Project,Start and End Dates,Datum zahájení a ukončení
DocType: Supplier Scorecard,Notify Employee,Upozornit zaměstnance
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Software
+DocType: Program,Allow Self Enroll,Povolit zápis
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Skladové náklady
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,"Referenční číslo je povinné, pokud jste zadali Referenční datum"
DocType: Training Event,Workshop,Dílna
@@ -998,6 +1009,7 @@
DocType: Item,Moving Average,Pohyblivý průměr
DocType: Employee Attendance Tool,Unmarked Attendance,Neoznačená účast
DocType: Homepage Section,Number of Columns,Počet sloupců
+DocType: Issue Priority,Issue Priority,Priorita problému
DocType: Holiday List,Add Weekly Holidays,Přidat týdenní svátky
DocType: Shopify Log,Shopify Log,Shopify Log
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,Vytvořit platový skluz
@@ -1006,6 +1018,7 @@
DocType: Warranty Claim,Issue Date,Datum vydání
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Vyberte dávku pro položku {0}. Nelze najít jednu dávku, která splňuje tento požadavek"
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,Nelze vytvořit retenční bonus pro levé zaměstnance
+DocType: Employee Checkin,Location / Device ID,Umístění / ID zařízení
DocType: Purchase Order,To Receive,Obdržet
apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,"Nacházíte se v režimu offline. Nebudete moci znovu načíst, dokud nebudete mít síť."
DocType: Course Activity,Enrollment,Zápis
@@ -1035,6 +1048,7 @@
DocType: Academic Term,Academic Year,Akademický rok
DocType: Sales Stage,Stage Name,Pseudonym
DocType: SMS Center,All Employee (Active),Všichni zaměstnanci (aktivní)
+DocType: Accounting Dimension,Accounting Dimension,Účetní rozměr
DocType: Project,Customer Details,Detaily zákazníka
DocType: Buying Settings,Default Supplier Group,Skupina výchozích dodavatelů
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Nejdříve prosím zrušte nákupní doklad {0}
@@ -1123,6 +1137,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Uveďte prosím úvodní jméno ve vedení {0}
DocType: Employee,You can enter any date manually,Můžete zadat libovolné datum ručně
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Položka odsouhlasení zásob
+DocType: Shift Type,Early Exit Consequence,Důsledek předčasného ukončení
DocType: Item Group,General Settings,Obecné nastavení
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,Datum splatnosti nesmí být před účtováním / datem faktury dodavatele
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,Před odesláním zadejte jméno příjemce.
@@ -1149,7 +1164,6 @@
DocType: Designation,Required Skills,Požadované dovednosti
DocType: Marketplace Settings,Disable Marketplace,Zakázat tržiště
DocType: Budget,Action if Annual Budget Exceeded on Actual,Akce v případě překročení skutečného ročního rozpočtu
-DocType: Course,Course Abbreviation,Kurz Zkratka
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Návštěvnost nebyla předložena na {0} jako {1} na dovolené.
DocType: Pricing Rule,Promotional Scheme Id,Id propagačního schématu č
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Datum ukončení úlohy <b>{0}</b> nemůže být delší než <b>{1}</b> očekávané datum ukončení <b>{2}</b>
@@ -1162,6 +1176,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,Potvrzení platby
,Available Stock for Packing Items,Dostupný sklad pro položky balení
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},Odstraňte prosím tuto fakturu {0} z formuláře C {1}
+DocType: Shift Type,Every Valid Check-in and Check-out,Každé platné přihlášení a odhlášení
DocType: Support Search Source,Query Route String,Řetězec dotazu dotazu
DocType: Customer Feedback Template,Customer Feedback Template,Šablona zpětné vazby od zákazníků
apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,Citáty vedoucí nebo zákazníky.
@@ -1196,6 +1211,7 @@
DocType: Authorization Control,Authorization Control,Řízení autorizace
,Daily Work Summary Replies,Odpovědi na denní práci
apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},Byli jste pozváni ke spolupráci na projektu: {0}
+DocType: Issue,Response By Variance,Odezva Odchylka
DocType: Item,Sales Details,Podrobnosti o prodeji
apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,Dopis hlavy pro tiskové šablony.
DocType: Salary Detail,Tax on additional salary,Daň z příplatku
@@ -1292,7 +1308,7 @@
DocType: Chapter,Chapter,Kapitola
DocType: Purchase Receipt Item Supplied,Current Stock,Aktuální sklad
DocType: Employee,History In Company,Historie ve společnosti
-DocType: Item,Manufacturer,Výrobce
+DocType: Purchase Invoice Item,Manufacturer,Výrobce
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Střední citlivost
DocType: Compensatory Leave Request,Leave Allocation,Opustit přidělení
DocType: Timesheet,Timesheet,Rozvrh hodin
@@ -1319,10 +1335,12 @@
DocType: Project,Task Progress,Průběh úkolů
DocType: Journal Entry,Opening Entry,Otevření vstupu
DocType: Bank Guarantee,Charges Incurred,Vznikly poplatky
+DocType: Shift Type,Working Hours Calculation Based On,Výpočet pracovních hodin založený na
DocType: Work Order,Material Transferred for Manufacturing,Materiál převedený na výrobu
DocType: Products Settings,Hide Variants,Skrýt varianty
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Zakázat plánování kapacity a sledování času
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Bude vypočteno v transakci.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} je vyžadováno pro účet „Rozvahy“ {1}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} není dovoleno s {1} obchodovat. Změňte prosím společnost.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Podle nákupních nastavení v případě, že je požadavek na nákup vyžadován == 'ANO', pak pro vytvoření nákupní faktury musí uživatel nejprve vytvořit položku Příjemce pro položku {0}"
DocType: Delivery Trip,Delivery Details,detaily objednávky
@@ -1347,6 +1365,7 @@
DocType: Guardian,Interests,Zájmy
DocType: Purchase Receipt Item Supplied,Consumed Qty,Spotřebované množství
DocType: Education Settings,Education Manager,Manažer vzdělávání
+DocType: Employee Checkin,Shift Actual Start,Shift Skutečný start
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Plánujte protokoly mimo pracovní hodiny pracovní stanice.
apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},Věrnostní body: {0}
DocType: Healthcare Settings,Registration Message,Registrační zpráva
@@ -1358,7 +1377,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Měrná jednotka
DocType: Lab Test,Test Template,Testovací šablona
DocType: Fertilizer,Fertilizer Contents,Obsah hnojiva
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,Minuta
+DocType: Quality Meeting Minutes,Minute,Minuta
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Řádek # {0}: Zařízení {1} nelze odeslat, je již {2}"
DocType: Task,Actual Time (in Hours),Aktuální čas (v hodinách)
DocType: Period Closing Voucher,Closing Account Head,Uzavření účtu vedoucího
@@ -1371,9 +1390,9 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,Faktura již byla vytvořena pro všechny fakturační hodiny
DocType: Sales Partner,Contact Desc,Kontaktní formulář
DocType: Purchase Invoice,Pricing Rules,Cenová pravidla
+apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}",Vzhledem k existenci transakcí proti položce {0} nelze hodnotu {1} změnit.
DocType: Hub Tracked Item,Image List,Seznam obrázků
DocType: Item Variant Settings,Allow Rename Attribute Value,Povolit hodnotu Přejmenovat atribut
-DocType: Price List,Price Not UOM Dependant,Cena není závislá na UOM
apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),Čas (v minutách)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,Základní
DocType: Loan,Interest Income Account,Účet úrokových výnosů
@@ -1383,6 +1402,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,Zvolte POS profil
DocType: Support Settings,Get Latest Query,Získejte nejnovější dotaz
DocType: Employee Incentive,Employee Incentive,Motivace zaměstnanců
+DocType: Service Level,Priorities,Priority
apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,Přidání karet nebo vlastních sekcí na domovské stránce
DocType: Homepage,Hero Section Based On,Hero sekce založená na
DocType: Project,Total Purchase Cost (via Purchase Invoice),Celková nákupní cena (prostřednictvím nákupní faktury)
@@ -1443,7 +1463,7 @@
DocType: Blanket Order Item,Ordered Quantity,Objednané množství
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Řádek # {0}: Zamítnutý sklad je povinný proti odmítnuté položce {1}
,Received Items To Be Billed,"Přijaté položky, které mají být účtovány"
-DocType: Salary Slip Timesheet,Working Hours,Pracovní doba
+DocType: Attendance,Working Hours,Pracovní doba
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,Platební režim
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,Položky objednávky nebyly včas doručeny
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,Doba trvání ve dnech
@@ -1531,7 +1551,7 @@
DocType: Purchase Order,To Bill,Bille
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Náklady na služby
DocType: Manufacturing Settings,Time Between Operations (in mins),Čas mezi operacemi (v minutách)
-DocType: Quality Goal,May,Smět
+DocType: GSTR 3B Report,May,Smět
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Účet platební brány nebyl vytvořen, vytvořte jej ručně."
DocType: Opening Invoice Creation Tool,Purchase,Nákup
DocType: Program Enrollment,School House,Školní dům
@@ -1573,7 +1593,7 @@
DocType: Detected Disease,Tasks Created,Úlohy byly vytvořeny
apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Pro tuto položku nebo její šablonu musí být aktivní výchozí rozpiska ({0})
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,Sazba Komise
-DocType: Service Level,Response Time,Doba odezvy
+DocType: Service Level Priority,Response Time,Doba odezvy
DocType: Woocommerce Settings,Woocommerce Settings,Nastavení Woocommerce
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,Množství musí být kladné
DocType: Contract,CRM,CRM
@@ -1601,7 +1621,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Úprava zaokrouhlování (měna společnosti)
DocType: Item,Publish in Hub,Publikovat v Hubu
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,srpen
+DocType: GSTR 3B Report,August,srpen
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Nejdříve zadejte prosím Potvrzení o nákupu
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Začátek roku
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Cílová ({})
@@ -1620,11 +1640,13 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Zdrojový a cílový sklad musí být odlišný
DocType: Employee Benefit Application,Benefits Applied,Aplikované výhody
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Proti položce žurnálu {0} není žádná nesrovnatelná položka {1}
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Zvláštní znaky s výjimkou znaku "-", "#", ".", "/", "{" A "}" nejsou v názvových řadách povoleny"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Vyžadují se ceny nebo slevové desky
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Nastavte cíl
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Záznam o docházce {0} existuje proti studentovi {1}
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,Datum transakce
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,Zrušit předplatné
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,Nelze nastavit dohodu o úrovni služeb {0}.
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Čistá částka mzdy
DocType: Account,Liability,Odpovědnost
DocType: Employee,Bank A/C No.,Bankovní číslo A / C
@@ -1635,10 +1657,8 @@
DocType: Supplier Scorecard,Per Month,Za měsíc
DocType: Routing,Routing Name,Název směrování
DocType: Disease,Common Name,Běžné jméno
-DocType: Quality Goal,Measurable,Měřitelný
DocType: Education Settings,LMS Title,Název LMS
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Správa úvěrů
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Podpora Analtyics
DocType: Clinical Procedure,Consumable Total Amount,Celková částka spotřebního materiálu
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Povolit šablonu
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,Zákaznický LPO
@@ -1692,7 +1712,6 @@
DocType: Purchase Order Item Supplied,Raw Material Item Code,Kód položky suroviny
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,Faktura nákupu {0} je již odeslána
DocType: Fees,Student Email,E-mail studenta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {2},Rekurze kusovníku: {0} nemůže být rodičem nebo dítětem {2}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,Získejte položky ze zdravotnických služeb
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,Položka vstupu {0} není odeslána
DocType: Item Attribute Value,Item Attribute Value,Hodnota atributu položky
@@ -1717,7 +1736,6 @@
DocType: Production Plan,Select Items to Manufacture,Vyberte položky k výrobě
DocType: Leave Application,Leave Approver Name,Opustit jméno schvalovatele
DocType: Shareholder,Shareholder,Akcionář
-DocType: Issue,Agreement Status,Stav dohody
apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,Výchozí nastavení pro prodejní transakce.
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,"Vyberte prosím studentský vstup, který je povinný pro zaplaceného studenta"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Vyberte kusovník
@@ -1778,6 +1796,7 @@
DocType: Loan,Member,Člen
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Plán servisních jednotek
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Drátový převod
+DocType: Quality Review Objective,Quality Review Objective,Cíl kontroly kvality
DocType: Bank Reconciliation Detail,Against Account,Proti účtu
DocType: Projects Settings,Projects Settings,Nastavení projektů
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Skutečné množství {0} / Čekání na množství {1}
@@ -1806,6 +1825,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Datum ukončení fiskálního roku by měl být jeden rok od data zahájení fiskálního roku
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Denní připomenutí
DocType: Item,Default Sales Unit of Measure,Výchozí prodejní jednotka měření
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Společnost GSTIN
DocType: Asset Finance Book,Rate of Depreciation,Míra odpisů
DocType: Support Search Source,Post Description Key,Popis klíče klíče
DocType: Loyalty Program Collection,Minimum Total Spent,Minimální útrata
@@ -1877,6 +1897,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Změna zákaznické skupiny pro vybraného zákazníka není povolena.
DocType: Serial No,Creation Document Type,Typ dokumentu vytvoření
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Dostupné množství dávky ve skladu
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Celkový součet faktur
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Toto je kořenové území a nelze jej upravovat.
DocType: Patient,Surgical History,Chirurgická historie
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Strom postupů kvality.
@@ -1977,10 +1998,13 @@
DocType: Account,Income Account,Účet příjmů
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Všechny sklady
DocType: Contract,Signee Details,Podrobnosti o signee
+DocType: Shift Type,Allow check-out after shift end time (in minutes),Povolit odhlášení po ukončení řazení (v minutách)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,Procurement
DocType: Item Group,Check this if you want to show in website,"Zaškrtněte toto, pokud chcete zobrazit na webu"
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Fiskální rok {0} nebyl nalezen
DocType: Bank Statement Settings,Bank Statement Settings,Nastavení výpisu z účtu
+DocType: Quality Procedure Process,Link existing Quality Procedure.,Propojit stávající postup kvality.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Importovat graf účtů ze souborů CSV / Excel
DocType: Appraisal Goal,Score (0-5),Skóre (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Atribut {0} vybraný vícekrát v tabulce atributů
DocType: Purchase Invoice,Debit Note Issued,Vydané debetní oznámení
@@ -1989,7 +2013,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,Opustit podrobnosti politiky
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Sklad nebyl nalezen v systému
DocType: Healthcare Practitioner,OP Consulting Charge,OP Poplatek za poradenství
-DocType: Quality Goal,Measurable Goal,Měřitelný cíl
DocType: Bank Statement Transaction Payment Item,Invoices,Faktury
DocType: Currency Exchange,Currency Exchange,Směnárna
DocType: Payroll Entry,Fortnightly,Čtrnáctidenní
@@ -2042,6 +2065,7 @@
DocType: Activity Cost,Billing Rate,Fakturační kurz
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},Upozornění: Další {0} # {1} existuje proti položce {2}
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,"Chcete-li odhadnout a optimalizovat trasy, povolte nastavení Map Google"
+DocType: Purchase Invoice Item,Page Break,Přerušení stránky
DocType: Supplier Scorecard Criteria,Max Score,Maximální skóre
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,Datum začátku splácení nemůže být před datem výplaty.
DocType: Support Search Source,Support Search Source,Zdroj vyhledávání podpory
@@ -2052,6 +2076,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} nebyl odeslán
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Zpětné proplachování surovin z nedokončeného skladu
DocType: Maintenance Team Member,Maintenance Team Member,Člen týmu údržby
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Nastavení vlastních dimenzí pro účetnictví
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Minimální vzdálenost mezi řadami rostlin pro optimální růst
DocType: Employee Health Insurance,Health Insurance Name,Jméno zdravotního pojištění
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Aktiva akcií
@@ -2082,7 +2107,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Alternativní položka
DocType: Certification Application,Name of Applicant,Jméno žadatele
DocType: Leave Type,Earned Leave,Zasloužená dovolená
-DocType: Quality Goal,June,červen
+DocType: GSTR 3B Report,June,červen
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Řádek {0}: Pro položku {1} je vyžadováno nákladové středisko
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Může být schválen {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jednotka měření {0} byla zadána více než jednou do tabulky faktoru konverzí
@@ -2103,9 +2128,11 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Nastavte prosím aktivní menu pro restauraci {0}
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Chcete-li přidat uživatele do služby Marketplace, musíte být uživatel s rolemi System Manager a Item Manager."
DocType: Asset Finance Book,Asset Finance Book,Finanční správa majetku
+DocType: Quality Goal Objective,Quality Goal Objective,Cíl Cíle kvality
DocType: Employee Transfer,Employee Transfer,Převod zaměstnanců
,Sales Funnel,Prodejní nálevka
DocType: Agriculture Analysis Criteria,Water Analysis,Analýza vody
+DocType: Shift Type,Begin check-in before shift start time (in minutes),Zahájit odbavení před zahájením směny (v minutách)
DocType: Accounts Settings,Accounts Frozen Upto,Účty Zmrazené nahoru
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,Není co editovat.
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",Operace {0} delší než jakákoli dostupná pracovní doba v pracovní stanici {1} rozdělte operaci do více operací
@@ -2119,7 +2146,9 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},Zakázka odběratele {0} je {1}
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),Zpoždění platby (dny)
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,Zadejte podrobnosti o odpisech
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,Zákaznické PO
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Očekávaný termín dodání by měl být po datu objednávky odběratele
+apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,Množství položky nesmí být nulové
apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Neplatný atribut
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},Vyberte položku BOM proti položce {0}
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Typ faktury
@@ -2129,6 +2158,7 @@
DocType: Volunteer,Afternoon,Odpoledne
DocType: Vital Signs,Nutrition Values,Hodnoty výživy
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Přítomnost horečky (teplota> 38,5 ° C / 101,3 ° F nebo trvalá teplota> 38 ° C / 100,4 ° F)"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Nastavení systému pojmenování zaměstnanců v nastavení lidských zdrojů> Nastavení HR
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC Reversed
DocType: Project,Collect Progress,Sbírejte průběh
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,Energie
@@ -2141,6 +2171,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Probíhající aktivity
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Seznam několika vašich zákazníků. Mohou to být organizace nebo jednotlivci.
DocType: Bank Guarantee,Bank Account Info,Informace o bankovním účtu
+DocType: Quality Goal,Weekday,Všední den
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Název Guardian1
DocType: Salary Component,Variable Based On Taxable Salary,Proměnná na základě zdanitelného platu
DocType: Accounting Period,Accounting Period,Účetní období
@@ -2178,6 +2209,7 @@
,Ordered Items To Be Billed,Objednané položky k vyúčtování
DocType: Taxable Salary Slab,To Amount,Částka
DocType: Purchase Invoice,Is Return (Debit Note),Is Return (Debet Note)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Zákazník> Skupina zákazníků> Území
apps/erpnext/erpnext/config/desktop.py,Getting Started,Začínáme
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Spojit
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Nelze změnit datum zahájení fiskálního roku a datum ukončení fiskálního roku po uložení fiskálního roku.
@@ -2196,8 +2228,10 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},Datum zahájení údržby nemůže být před datem dodání pro sériové číslo {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,Řádek {0}: Kurz je povinný
DocType: Purchase Invoice,Select Supplier Address,Vyberte adresu dodavatele
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}","Dostupné množství je {0}, které potřebujete {1}"
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,Zadejte prosím tajné rozhraní API pro spotřebitele
DocType: Program Enrollment Fee,Program Enrollment Fee,Poplatek za zápis programu
+DocType: Employee Checkin,Shift Actual End,Shift Skutečný konec
DocType: Serial No,Warranty Expiry Date,Datum vypršení záruky
DocType: Hotel Room Pricing,Hotel Room Pricing,Ceny hotelových pokojů
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","Zdanitelné dodávky (jiné než nulové, s nulovým ratingem a osvobozené od daně)"
@@ -2225,7 +2259,7 @@
DocType: Quality Review Table,Quality Review Table,Tabulka kvality
DocType: Member,Membership Expiry Date,Datum ukončení členství
DocType: Asset Finance Book,Expected Value After Useful Life,Očekávaná hodnota po užitečné životnosti
-DocType: Quality Goal,November,listopad
+DocType: GSTR 3B Report,November,listopad
DocType: Loan Application,Rate of Interest,Úroková míra
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Položka platby bankovního výpisu
DocType: Restaurant Reservation,Waitlisted,Waitlisted
@@ -2257,6 +2291,7 @@
DocType: Quality Inspection Reading,Reading 5,Čtení 5
DocType: Shopping Cart Settings,Display Settings,Nastavení obrazovky
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,Nastavte počet odpisů rezervovaných
+DocType: Shift Type,Consequence after,Následek po
apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,S čím potřebuješ pomoci?
DocType: Journal Entry,Printing Settings,Nastavení tisku
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,Bankovnictví
@@ -2266,6 +2301,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Fakturační adresa je stejná jako adresa pro odesílání
DocType: Account,Cash,Hotovost
DocType: Employee,Leave Policy,Opustit politiku
+DocType: Shift Type,Consequence,Následek
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,Adresa studenta
DocType: GST Account,CESS Account,Účet CESS
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Nákladové středisko je vyžadováno pro účet 'Zisk a ztráta' {2}. Nastavte prosím pro společnost výchozí výrobní středisko.
@@ -2287,6 +2323,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Get Suppliers By,Získejte Dodavatelé
DocType: Purchase Invoice Item,Valuation Rate,Míra ocenění
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Výchozí nastavení pro Nákupní košík
+DocType: Quiz,Score out of 100,Skóre ze 100
DocType: Manufacturing Settings,Capacity Planning,Plánovaní kapacity
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Přejděte na stránky Instruktoři
DocType: Activity Cost,Projects,Projekty
@@ -2296,6 +2333,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,Od času
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Zpráva Podrobnosti o variantě
+,BOM Explorer,BOM Explorer
DocType: Currency Exchange,For Buying,Pro nákup
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Sloty pro {0} nejsou přidány do plánu
DocType: Target Detail,Target Distribution,Distribuce cíle
@@ -2313,6 +2351,7 @@
DocType: Journal Entry,Payment Order,Platební příkaz
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Ceny
,Item Delivery Date,Datum doručení položky
+DocType: Quality Goal,January-April-July-October,Leden-duben-červenec-říjen
DocType: Purchase Order Item,Warehouse and Reference,Sklad a reference
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Účet s podřízenými uzly nelze převést na účet
DocType: Soil Texture,Clay Composition (%),Složení jílu (%)
@@ -2325,6 +2364,7 @@
DocType: Period Closing Voucher,Period Closing Voucher,Poukaz na uzavření období
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Název Guardian2
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,Zadejte prosím účet výdajů
+DocType: Issue,Resolution By Variance,Rozlišení
DocType: Employee,Resignation Letter Date,Datum odstoupení
DocType: Soil Texture,Sandy Clay,Sandy Clay
DocType: Upload Attendance,Attendance To Date,Doposud
@@ -2337,6 +2377,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,Zobrazit nyní
DocType: Item Price,Valid Upto,Platné Nahoru
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Odkaz Doctype musí být jeden z {0}
+DocType: Employee Checkin,Skip Auto Attendance,Přeskočit automatickou účast
DocType: Payment Request,Transaction Currency,Měna transakce
DocType: Loan,Repayment Schedule,Splátkový kalendář
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,Vytvořte položku skladu vzorku
@@ -2363,6 +2404,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Řádek {0}: Nastavte prosím způsob platby v platebním rozvrhu
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Akademické období:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,Parametr kvality zpětné vazby
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Vyberte možnost Použít slevu na
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,Řádek # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Celkové platby
@@ -2405,8 +2447,9 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,ID zaměstnance
DocType: Salary Structure Assignment,Salary Structure Assignment,Přiřazení mzdové struktury
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Daňové uzávěrky POS
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,Akce Inicializováno
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Akce Inicializováno
DocType: POS Profile,Applicable for Users,Platí pro uživatele
+,Delayed Order Report,Zpráva o zpožděném příkazu
DocType: Training Event,Exam,Zkouška
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Byl nalezen nesprávný počet položek hlavní knihy. Možná jste v transakci vybrali nesprávný účet.
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,Prodejní potrubí
@@ -2421,10 +2464,11 @@
DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,Podmínky budou aplikovány na všechny vybrané položky.
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Konfigurovat
DocType: Hotel Room,Capacity,Kapacita
+DocType: Employee Checkin,Shift End,Shift End
DocType: Installation Note Item,Installed Qty,Instalované množství
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Dávka {0} položky {1} je zakázána.
DocType: Hotel Room Reservation,Hotel Reservation User,Uživatel rezervačního systému
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday has been repeated twice,Pracovní den byl opakován dvakrát
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Smlouva o úrovni služby s typem entity {0} a entitou {1} již existuje.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},Skupina položek neuvedená v hlavní položce položky pro položku {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},Chyba názvu: {0}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,Území je vyžadováno v POS profilu
@@ -2472,6 +2516,7 @@
DocType: Depreciation Schedule,Schedule Date,Plán Datum
DocType: Packing Slip,Package Weight Details,Podrobnosti o hmotnosti balení
DocType: Job Applicant,Job Opening,Zahájení práce
+DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,"Poslední známá úspěšná synchronizace zaměstnanců Checkin. Obnovit pouze tehdy, pokud jste si jisti, že všechny protokoly jsou synchronizovány ze všech míst. Prosím, neupravujte to, pokud si nejste jisti."
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Aktuální cena
apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Celková záloha ({0}) proti objednávce {1} nemůže být větší než celkový součet ({2})
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,Varianty položek aktualizovány
@@ -2512,9 +2557,11 @@
DocType: Location,Longitude,Zeměpisná délka
DocType: Accounts Settings,Determine Address Tax Category From,Určete kategorii daně z adresy
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Identifikace rozhodovacích činitelů
+DocType: Stock Entry Detail,Reference Purchase Receipt,Referenční doklad o nákupu
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Získejte Faktury
DocType: Tally Migration,Is Day Book Data Imported,Je importována data denní knihy
,Sales Partners Commission,Komise obchodních partnerů
+DocType: Shift Type,Enable Different Consequence for Early Exit,Povolit různé důsledky pro předčasné ukončení
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,Právní
DocType: Loan Application,Required by Date,Požadováno podle data
DocType: Quiz Result,Quiz Result,Výsledek kvízu
@@ -2535,6 +2582,7 @@
DocType: Timesheet Detail,Hrs,Hrs
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kritéria pro hodnocení dodavatelů
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Parametr kvality šablony zpětné vazby
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Datum připojení musí být větší než datum narození
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Datum faktury
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Vytvořte laboratorní testy na prodejní faktuře
@@ -2573,7 +2621,6 @@
DocType: Pricing Rule,Pricing Rule,Pravidlo cen
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Volitelný seznam dovolené není nastaven na dobu dovolené {0}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,Nastavte ID uživatele pole v záznamu zaměstnance nastavit zaměstnance role
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Resolve,Čas k vyřešení
DocType: Training Event,Training Event,Tréninková akce
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normální klidový krevní tlak u dospělých je přibližně 120 mmHg systolický a 80 mmHg diastolický, zkráceně "120/80 mmHg""
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,"Pokud je mezní hodnota nulová, systém načte všechny položky."
@@ -2617,6 +2664,7 @@
DocType: Student Applicant,Approved,Schválený
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Od data by mělo být v rámci fiskálního roku. Za předpokladu od data = {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Nastavte skupinu dodavatelů v Nastavení nákupu.
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} je neplatný stav docházky.
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Dočasné otevírání účtu
DocType: Purchase Invoice,Cash/Bank Account,Hotovostní / bankovní účet
DocType: Quality Meeting Table,Quality Meeting Table,Tabulka kvality setkání
@@ -2641,7 +2689,7 @@
DocType: Stock Entry,Source Warehouse Address,Adresa zdrojového skladu
DocType: Compensatory Leave Request,Compensatory Leave Request,Žádost o kompenzační dovolenou
DocType: Lead,Mobile No.,Mobilní číslo
-DocType: Quality Goal,July,červenec
+DocType: GSTR 3B Report,July,červenec
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Způsobilé ITC
DocType: Fertilizer,Density (if liquid),Hustota (je-li kapalina)
DocType: Employee,External Work History,Historie zahraniční práce
@@ -2652,6 +2700,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Potraviny, nápoje a tabák"
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Rozvrh kurzu
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Detail položky Moudrá daň
+DocType: Shift Type,Attendance will be marked automatically only after this date.,Docházka bude automaticky označena až po tomto datu.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,Dodávky do držáků UIN
apps/erpnext/erpnext/hooks.py,Request for Quotations,Žádost o nabídky
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,Měna nemůže být změněna po zadávání pomocí jiné měny
@@ -2700,7 +2749,6 @@
DocType: Item,Is Item from Hub,Je položka z rozbočovače
apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Postup kvality.
DocType: Share Balance,No of Shares,Počet akcií
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Řádek {0}: Počet není k dispozici pro {4} ve skladu {1} v době odeslání záznamu ({2} {3})
DocType: Quality Action,Preventive,Preventivní
DocType: Support Settings,Forum URL,Adresa URL fóra
apps/erpnext/erpnext/config/hr.py,Employee and Attendance,Zaměstnanec a docházka
@@ -2718,6 +2766,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Zdroj je vyžadován pro zdroj {0}
DocType: Employee,Encashment Date,Datum inkasa
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Vyberte Datum dokončení pro vyplněný Protokol údržby
+DocType: Quiz,Latest Attempt,Poslední pokus
DocType: Leave Block List,Allow Users,Povolit uživatelům
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Graf účtů
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,"Zákazník je povinen, pokud je jako Zákazník vybrána možnost Opportunity From"
@@ -2782,7 +2831,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,Nastavení Amazon MWS
DocType: Program Enrollment,Walking,Chůze
DocType: SMS Log,Requested Numbers,Požadovaná čísla
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Nastavte prosím číslovací řadu pro Docházku pomocí Nastavení> Číslovací řada
DocType: Woocommerce Settings,Freight and Forwarding Account,Nákladní a zasílatelský účet
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Vyberte společnost
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Řádek {0}: {1} musí být větší než 0
@@ -2852,7 +2900,7 @@
DocType: Training Event,Seminar,Seminář
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Kredit ({0})
DocType: Payment Request,Subscription Plans,Plány předplatného
-DocType: Quality Goal,March,březen
+DocType: GSTR 3B Report,March,březen
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Rozdělené dávky
DocType: School House,House Name,Název domu
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Výjimka {0} nemůže být menší než nula ({1})
@@ -2915,7 +2963,6 @@
DocType: Asset,Insurance Start Date,Datum zahájení pojištění
DocType: Target Detail,Target Detail,Detail cíle
DocType: Packing Slip,Net Weight UOM,Čistá hmotnost UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Faktor konverze UOM ({0} -> {1}) nebyl nalezen pro položku: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),Čistá částka (měna společnosti)
DocType: Bank Statement Transaction Settings Item,Mapped Data,Namapovaná data
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Cenné papíry a vklady
@@ -2923,7 +2970,6 @@
DocType: Hotel Settings,Default Taxes and Charges,Standardní daně a poplatky
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,To je založeno na transakcích s tímto dodavatelem. Podrobnosti naleznete v níže uvedené časové ose
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Maximální výše příspěvku zaměstnance {0} přesahuje {1}
-apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Enter Start and End Date for the Agreement.,Zadejte datum začátku a konce smlouvy.
DocType: Delivery Note Item,Against Sales Invoice,Proti prodejní faktuře
DocType: Loyalty Point Entry,Purchase Amount,Částka nákupu
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Nelze nastavit jako ztracený jako zakázka odběratele.
@@ -2947,7 +2993,7 @@
DocType: Lead,Organization Name,Název organizace
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Platné od a platné upto pole jsou pro kumulativní povinné
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},Řádek # {0}: Číslo šarže musí být stejné jako {1} {2}
-DocType: Employee,Leave Details,Podrobnosti nechte
+DocType: Employee Checkin,Shift Start,Shift Start
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,Transakce akcií před {0} jsou zmrazeny
DocType: Driver,Issuing Date,Datum vydání
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,Žadatel
@@ -2965,6 +3011,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Zadejte datum uvolnění.
DocType: Loyalty Program,Loyalty Program Help,Nápověda k věrnostnímu programu
DocType: Journal Entry,Inter Company Journal Entry Reference,Inter Company Journal Entry Reference
+DocType: Quality Meeting,Agenda,Denní program
DocType: Quality Action,Corrective,Nápravné
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Skupina vytvořená
DocType: Bank Account,Address and Contact,Adresa a kontakt
@@ -2991,9 +3038,11 @@
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Podrobnosti šablony mapování peněžních toků
apps/erpnext/erpnext/config/hr.py,Recruitment and Training,Nábor a školení
DocType: Drug Prescription,Interval UOM,Interval UOM
+DocType: Shift Type,Grace Period Settings For Auto Attendance,Nastavení doby odezvy pro automatickou účast
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Od měny a do měny nemůže být stejné
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Léčiva
DocType: Employee,HR-EMP-,HR-EMP-
+DocType: Service Level,Support Hours,Hodiny podpory
apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} je zrušeno nebo zavřeno
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Řádek {0}: Záloha proti zákazníkovi musí být kreditem
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Seskupit podle kupónu (Konsolidováno)
@@ -3018,7 +3067,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Celková částka kreditu
DocType: Support Search Source,Post Route Key List,Seznam klíčů po trase
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} není v žádném aktivním fiskálním roce.
-DocType: Quality Action Table,Problem,Problém
+DocType: Quality Action Resolution,Problem,Problém
DocType: Training Event,Conference,Konference
DocType: Mode of Payment Account,Mode of Payment Account,Způsob platebního účtu
DocType: Leave Encashment,Encashable days,Započaté dny
@@ -3103,6 +3152,7 @@
DocType: Territory,Territory Manager,oblastní manažer
DocType: Lab Test,Sample ID,ID vzorku
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Košík je prázdný
+apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Docházka byla označena jako přihlášení ke službě zaměstnancům
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,Musí být odeslána aktiva {0}
,Absent Student Report,Absent Student Report
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Zahrnuto v hrubém zisku
@@ -3110,7 +3160,9 @@
DocType: Travel Request Costing,Funded Amount,Financovaná částka
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} nebylo odesláno, takže akci nelze dokončit"
DocType: Subscription,Trial Period End Date,Datum ukončení zkušebního období
+DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Střídání položek jako IN a OUT během stejné směny
DocType: BOM Update Tool,The new BOM after replacement,Nový kusovník po výměně
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Dodavatel> Typ dodavatele
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Bod 5
DocType: Employee,Passport Number,Číslo pasu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Dočasné otevření
@@ -3144,7 +3196,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date",Po nastavení bude tato faktura pozastavena do stanoveného data
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,"Sklad nemůže existovat pro položku {0}, protože má varianty"
DocType: Lab Test Template,Grouped,Seskupeno
-DocType: Quality Goal,January,leden
+DocType: GSTR 3B Report,January,leden
DocType: Course Assessment Criteria,Course Assessment Criteria,Kritéria hodnocení kurzu
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,Dokončeno množství
@@ -3226,6 +3278,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Možný dodavatel
,Issued Items Against Work Order,Vydané položky proti pracovnímu příkazu
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Vytvoření faktury {0}
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Nastavte prosím instruktorský systém pojmenování ve výuce> Nastavení vzdělávání
DocType: Student,Joining Date,Datum připojení
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Žádající stránky
DocType: Purchase Invoice,Against Expense Account,Proti účtu výdajů
@@ -3240,7 +3293,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Zadejte prosím alespoň 1 fakturu do tabulky
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Prodejní objednávka {0} není odeslána
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Účast byla úspěšně označena.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,Předprodej
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Předprodej
apps/erpnext/erpnext/config/projects.py,Project master.,Vedoucí projektu.
DocType: Daily Work Summary,Daily Work Summary,Souhrn denní práce
DocType: Asset,Partially Depreciated,Částečně znehodnoceno
@@ -3249,6 +3302,7 @@
DocType: Employee,Leave Encashed?,Opustit Encashed?
DocType: Certified Consultant,Discuss ID,Diskutujte o ID
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Nastavte GST účty v nastavení GST
+DocType: Quiz,Latest Highest Score,Poslední nejvyšší skóre
DocType: Supplier,Billing Currency,Fakturační měna
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Aktivita studenta
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Povinné je buď cílové množství nebo cílové množství
@@ -3264,6 +3318,7 @@
DocType: Landed Cost Item,Applicable Charges,Platné poplatky
,Point of Sale,Místě prodeje
DocType: Authorization Rule,Approving User (above authorized value),Schválení uživatele (nad autorizovanou hodnotou)
+DocType: Service Level Agreement,Entity,Subjekt
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Částka {0} {1} byla převedena z {2} na {3}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},Zákazník {0} nepatří do projektu {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Z názvu strany
@@ -3274,18 +3329,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,"Typ dovolené {0} nelze přidělit, protože je volno bez placení"
DocType: GL Entry,Debit Amount,Částka debetu
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Pro položku {0} již existuje záznam
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Dílčí sestavy
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Pokud bude nadále platit více pravidel pro určování cen, uživatelé budou požádáni, aby nastavili prioritu ručně, aby vyřešili konflikt."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nelze odečíst, když je kategorie pro „Ocenění“ nebo „Ocenění a Celkem“"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,Vyžaduje se kusovník a výrobní množství
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Položka {0} dosáhla konce své životnosti {1}
DocType: Quality Inspection Reading,Reading 6,Čtení 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Vyžaduje se pole společnosti
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Spotřeba materiálu není nastavena ve výrobním nastavení.
DocType: Assessment Group,Assessment Group Name,Název skupiny hodnocení
-DocType: Item,Manufacturer Part Number,Označení výrobce
+DocType: Purchase Invoice Item,Manufacturer Part Number,Označení výrobce
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Splatné mzdy
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Řádek # {0}: {1} nemůže být záporný pro položku {2}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Zůst
+DocType: Question,Multiple Correct Answer,Více správných odpovědí
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Věrnostní body = Kolik základní měny?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Poznámka: Nedostatek zůstatku dovolené pro typ dovolené {0}
DocType: Clinical Procedure,Inpatient Record,Záznam pacienta
@@ -3307,6 +3365,7 @@
DocType: Soil Texture,Sand Composition (%),Složení písku (%)
DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Importovat data denní knihy
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte položku Řada jmen pro {0} přes Nastavení> Nastavení> Řada názvů
DocType: Asset,Asset Owner Company,Majitel společnosti
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Nákladové středisko je povinno si rezervovat nárok na náklady
apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} platná sériová čísla pro položku {1}
@@ -3367,7 +3426,6 @@
DocType: Asset,Asset Owner,Vlastník aktiv
apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},Sklad je povinný pro sklad Položka {0} v řádku {1}
DocType: Stock Entry,Total Additional Costs,Celkové dodatečné náklady
-DocType: Marketplace Settings,Last Sync On,Poslední synchronizace zapnuta
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Nastavte alespoň jeden řádek v tabulce Daně a poplatky
DocType: Asset Maintenance Team,Maintenance Team Name,Název týmu údržby
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,Graf nákladových středisek
@@ -3383,12 +3441,12 @@
DocType: Job Card,WIP Warehouse,WIP Warehouse
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},ID uživatele není nastaveno pro zaměstnance {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available qty is {0}, you need {1}","Dostupné množství je {0}, které potřebujete {1}"
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Uživatel {0} byl vytvořen
DocType: Stock Settings,Item Naming By,Pojmenování položky podle
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,Objednáno
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Toto je skupina uživatelů root a nelze ji upravovat.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Požadavek na materiál {0} je zrušen nebo zastaven
+DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Striktně na základě typu protokolu v zaměstnanci Checkin
DocType: Purchase Order Item Supplied,Supplied Qty,Dodávané množství
DocType: Cash Flow Mapper,Cash Flow Mapper,Mapovač peněžních toků
DocType: Soil Texture,Sand,Písek
@@ -3408,6 +3466,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,Místní
DocType: Chapter Member,Leave Reason,Nechte důvod
DocType: Salary Component,Condition and Formula,Stav a vzorec
+DocType: Quality Goal,Objectives,Cíle
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plat již zpracovaný pro období mezi {0} a {1}, doba ponechání aplikace nemůže být mezi tímto rozsahem dat."
DocType: BOM Item,Basic Rate (Company Currency),Základní sazba (měna společnosti)
DocType: BOM Scrap Item,BOM Scrap Item,Položka kusovníku
@@ -3446,6 +3505,7 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Duplicitní skupina položek nalezená v tabulce skupin položek
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Roční plat
DocType: Supplier Scorecard,Weighting Function,Funkce vážení
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Faktor konverze UOM ({0} -> {1}) nebyl nalezen pro položku: {2}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Chyba při vyhodnocení vzorce kritérií
,Lab Test Report,Laboratorní protokol
DocType: BOM,With Operations,S operacemi
@@ -3458,6 +3518,8 @@
DocType: Expense Claim Account,Expense Claim Account,Účet reklamace výdajů
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Pro zápis do deníku nejsou k dispozici žádné splátky
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} je neaktivní student
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Vstup do skladu
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},Rekurze kusovníku: {0} nemůže být rodičem nebo dítětem {1}
DocType: Employee Onboarding,Activities,Aktivity
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Minimálně jeden sklad je povinný
,Customer Credit Balance,Zůstatek kreditu zákazníka
@@ -3470,9 +3532,11 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Věrnostní program nalezený pro zákazníka. Vyberte prosím ručně.
DocType: Patient,Medication,Léky
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,Vyberte Věrnostní program
+DocType: Employee Checkin,Attendance Marked,Docházka je označena
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,Suroviny
DocType: Sales Order,Fully Billed,Plně účtováno
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Nastavte prosím cenu hotelového pokoje na {}
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,Vyberte pouze jednu prioritu jako výchozí.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Identifikujte / vytvořte účet (Ledger) pro typ - {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,Celková částka úvěru / debetu by měla být stejná jako položka vloženého deníku
DocType: Purchase Invoice Item,Is Fixed Asset,Je pevná aktiva
@@ -3493,6 +3557,7 @@
DocType: Healthcare Settings,Appointment Confirmation,Potvrzení schůzky
DocType: Shopping Cart Settings,Orders,Objednávky
DocType: HR Settings,Retirement Age,Duchodovy vek
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Nastavte prosím číslovací řadu pro Docházku pomocí Nastavení> Číslovací řada
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Promítané množství
apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Smazání není pro zemi {0} povoleno
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Řádek # {0}: Hodnota {1} je již {2}
@@ -3542,7 +3607,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Povinné je buď cílové množství nebo cílové množství.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Neplatné číslo {0}
DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,Datum schůzky
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Zkratka nesmí mít více než 5 znaků
DocType: Employee Benefit Application,Max Benefits (Yearly),Max. Výhody (ročně)
@@ -3577,11 +3641,13 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Účetní
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},Platební poukaz POS alreday existuje pro {0} mezi datem {1} a {2}
apps/erpnext/erpnext/config/help.py,Navigating,Navigace
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,Žádné zbývající faktury nevyžadují přecenění směnného kurzu
DocType: Authorization Rule,Customer / Item Name,Název zákazníka / položky
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nové sériové číslo nemůže mít sklad. Sklad musí být nastaven skladovým vstupem nebo nákupním dokladem
DocType: Issue,Via Customer Portal,Přes Zákaznický portál
DocType: Work Order Operation,Planned Start Time,Plánovaný čas spuštění
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} je {2}
+DocType: Service Level Priority,Service Level Priority,Priorita úrovně služby
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Počet účtovaných odpisů nesmí být větší než celkový počet odpisů
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Knihovna akcií
DocType: Journal Entry,Accounts Payable,Závazky
@@ -3644,7 +3710,6 @@
DocType: Invoice Discounting,Bank Charges,Bankovní poplatky
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Převedené zboží
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Podrobnosti o primárním kontaktu
-DocType: Quality Review,Values,Hodnoty
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Pokud není zaškrtnuto, musí být seznam přidán na každé oddělení, kde má být použit."
DocType: Item Group,Show this slideshow at the top of the page,Zobrazit tuto prezentaci v horní části stránky
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,Parametr {0} je neplatný
@@ -3663,6 +3728,7 @@
DocType: Invoice Discounting,Bank Charges Account,Účet bankovních poplatků
DocType: Journal Entry,Get Outstanding Invoices,Získejte nezaplacené faktury
DocType: Opportunity,Opportunity From,Příležitost Od
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Detaily cíle
DocType: Item,Customer Code,Zákaznický kód
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Zadejte nejprve položku
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Seznam webových stránek
@@ -3691,8 +3757,6 @@
DocType: Delivery Note,Delivery To,Doručit
DocType: Bank Statement Transaction Settings Item,Bank Data,Bankovní data
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Naplánováno Upto
-DocType: Quality Goal,Everyday,Každý den
-DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Udržujte fakturační hodiny a pracovní hodiny stejné na časovém rozvrhu
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Vedení stopy podle zdroje olova.
DocType: Clinical Procedure,Nursing User,Ošetřovatelský uživatel
DocType: Support Settings,Response Key List,Seznam klíčových odpovědí
@@ -3716,7 +3780,7 @@
DocType: GL Entry,Voucher Type,Typ poukázky
,Serial No Service Contract Expiry,Zánik smlouvy Serial No Service
DocType: Certification Application,Certified,Certifikováno
-DocType: Material Request Plan Item,Manufacture,Výroba
+DocType: Purchase Invoice Item,Manufacture,Výroba
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} vyrobených položek
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Žádost o platbu pro {0}
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Dny od posledního řádu
@@ -3731,7 +3795,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Zboží v tranzitu
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,V této objednávce můžete uplatnit pouze maximální počet bodů {0}.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Nastavte účet ve skladu {0}
-DocType: Quality Action Table,Resolution,Rozlišení
+DocType: Quality Action,Resolution,Rozlišení
DocType: Sales Invoice,Loyalty Points Redemption,Vykoupení věrnostních bodů
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Celková zdanitelná hodnota
DocType: Patient Appointment,Scheduled,Naplánováno
@@ -3852,6 +3916,7 @@
DocType: Purchase Invoice Item,Rate,Hodnotit
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},Ukládání {0}
DocType: SMS Center,Total Message(s),Celkový počet zpráv
+DocType: Purchase Invoice,Accounting Dimensions,Účetní rozměry
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Skupina podle účtu
DocType: Quotation,In Words will be visible once you save the Quotation.,V aplikaci Words budou viditelné po uložení nabídky.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Množství k výrobě
@@ -3859,6 +3924,7 @@
DocType: Work Order Operation,Actual Start Time,Skutečný čas spuštění
DocType: Antibiotic,Laboratory User,Uživatel laboratoře
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,Online aukce
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,Priorita {0} byla opakována.
DocType: Fee Schedule,Fee Creation Status,Stav vytvoření poplatku
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,Software
apps/erpnext/erpnext/config/help.py,Sales Order to Payment,Objednávka odběratele k platbě
@@ -3925,6 +3991,7 @@
apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,Nelze načíst informace pro {0}.
apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Fakturační měna se musí rovnat výchozí měně společnosti nebo měně účtu strany
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Zadejte ID zaměstnance této prodejní osoby
+DocType: Shift Type,Early Exit Consequence after,Důsledek předčasného ukončení po
apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,Vytvořit otevírací prodej a nákupní faktury
DocType: Disease,Treatment Period,Období léčby
apps/erpnext/erpnext/config/settings.py,Setting up Email,Nastavení e-mailu
@@ -3942,7 +4009,6 @@
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,Jméno studenta:
DocType: SMS Log,Sent On,Odesláno
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Prodejní faktura
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time can't be greater than Resolution Time,Doba odezvy nemůže být větší než doba rozlišení
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",Pro studentskou skupinu založenou na kurzu bude kurz validován pro každého studenta ze zapsaných předmětů v programu.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,Dodávky uvnitř státu
DocType: Employee,Create User Permission,Vytvořit oprávnění uživatele
@@ -3981,6 +4047,7 @@
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Standardní smluvní podmínky prodeje nebo nákupu.
DocType: Sales Invoice,Customer PO Details,Podrobnosti o objednávce zákazníka
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Pacient nebyl nalezen
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,Vyberte výchozí prioritu.
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,"Odstraňte položku, pokud se na tuto položku nevztahují poplatky"
apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Skupina zákazníků existuje se stejným jménem, prosím, změňte jméno zákazníka nebo přejmenujte skupinu zákazníků"
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -4016,10 +4083,11 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Máte-li jakékoli dotazy, obraťte se na nás."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Potvrzení o nákupu {0} není odesláno
DocType: Task,Total Expense Claim (via Expense Claim),Celkový nárok na výdaje (prostřednictvím nároku na výdaje)
-DocType: Quality Action,Quality Goal,Cíl kvality
+DocType: Quality Goal,Quality Goal,Cíl kvality
DocType: Support Settings,Support Portal,Portál podpory
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Datum ukončení úlohy <b>{0}</b> nemůže být kratší než <b>{1}</b> očekávané datum zahájení <b>{2}</b>
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Zaměstnanec {0} je na dovolené {1}
+apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Tato dohoda o úrovni služeb je specifická pro zákazníka {0}
DocType: Employee,Held On,Zapnuto
DocType: Healthcare Practitioner,Practitioner Schedules,Plány praktikujících
DocType: Project Template Task,Begin On (Days),Začátek dne (dny)
@@ -4027,6 +4095,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Pracovní příkaz byl {0}
DocType: Inpatient Record,Admission Schedule Date,Termín přijetí Datum
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Úprava hodnoty aktiv
+DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Označit účast na základě 'Zaměstnance Checkin' pro zaměstnance přiřazené k této směně.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Dodávky pro neregistrované osoby
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Všechny práce
DocType: Appointment Type,Appointment Type,Typ schůzky
@@ -4075,7 +4144,6 @@
DocType: Item Price,Item Price,Cena položky
DocType: Payment Entry,Party Name,Název strany
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Vyberte prosím zákazníka
-DocType: Course,Course Intro,Kurz Intro
DocType: Program Enrollment Tool,New Program,Nový program
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix",Číslo nového nákladového střediska bude jako předpona zahrnuto do názvu nákladového střediska
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Vyberte zákazníka nebo dodavatele.
@@ -4141,7 +4209,6 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Hrubá hmotnost balení. Obvykle čistá hmotnost + hmotnost obalového materiálu. (pro tisk)
DocType: Plant Analysis,Laboratory Testing Datetime,Laboratorní testování datetime
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,Položka {0} nemůže mít dávku
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline by Stage,Prodejní potrubí podle etapy
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,Síla studentské skupiny
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Zadání transakce výpisu z účtu
DocType: Purchase Order,Get Items from Open Material Requests,Získejte položky z otevřených požadavků na materiál
@@ -4223,7 +4290,6 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Ageing Warehouse-wise,Zobrazit Aging Warehouse-moudrý
DocType: Sales Invoice,Write Off Outstanding Amount,Odepsání nezaplacené částky
DocType: Payroll Entry,Employee Details,Podrobnosti o zaměstnancích
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Start Time can't be greater than End Time for {0}.,Čas spuštění nemůže být větší než Konec pro {0}.
DocType: Pricing Rule,Discount Amount,Výše slevy
DocType: Healthcare Service Unit Type,Item Details,Podrobnosti o položce
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Duplicitní daňové prohlášení {0} pro období {1}
@@ -4276,6 +4342,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Čistá mzda nemůže být záporná
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Počet interakcí
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Řádek {0} # Položka {1} nemůže být převedena více než {2} proti objednávce {3}
+DocType: Attendance,Shift,Posun
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Zpracování účtové osnovy a smluvních stran
DocType: Stock Settings,Convert Item Description to Clean HTML,Převést Popis položky na Vyčistit HTML
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Všechny skupiny dodavatelů
@@ -4346,6 +4413,7 @@
DocType: Healthcare Service Unit,Parent Service Unit,Jednotka rodičovské služby
DocType: Sales Invoice,Include Payment (POS),Zahrnout platbu (POS)
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,Private Equity
+DocType: Shift Type,First Check-in and Last Check-out,První přihlášení a poslední odhlášení
DocType: Landed Cost Item,Receipt Document,Dokument příjmu
DocType: Supplier Scorecard Period,Supplier Scorecard Period,Období hodnocení dodavatelů
DocType: Employee Grade,Default Salary Structure,Výchozí mzdová struktura
@@ -4354,6 +4422,7 @@
DocType: Product Bundle,Parent Item,Rodičovská položka
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Zprostředkování
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Pro zásilku {0} vytvořte potvrzení o koupi nebo nákupní fakturu
+,Product Bundle Balance,Produkt Balíček Balance
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Název společnosti nemůže být společnost
DocType: Maintenance Visit,Breakdown,Zhroutit se
DocType: Inpatient Record,B Negative,B Negativní
@@ -4362,7 +4431,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Tuto pracovní objednávku odešlete k dalšímu zpracování.
DocType: Bank Guarantee,Bank Guarantee Number,Číslo bankovní záruky
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Dodáno: {0}
-DocType: Quality Action,Under Review,V části Kontrola
+DocType: Quality Meeting Table,Under Review,V části Kontrola
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Zemědělství (beta)
,Average Commission Rate,Průměrná míra provize
DocType: Sales Invoice,Customer's Purchase Order Date,Datum objednávky zákazníka
@@ -4427,6 +4496,7 @@
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,Vytvořit objednávku
apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,Definujte rozpočet na rozpočtový rok.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,Tabulka účtů nemůže být prázdná.
+DocType: Employee Checkin,Entry Grace Period Consequence,Důsledek doby vstupu vstupů
,Payment Period Based On Invoice Date,Doba splatnosti založená na datu faktury
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},Datum instalace nemůže být před datem dodání položky {0}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,Odkaz na žádost o materiál
@@ -4435,6 +4505,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},Řádek {0}: Pro tento sklad již existuje položka Uspořádání {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,Datum dokumentu
DocType: Monthly Distribution,Distribution Name,Název distribuce
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,Pracovní den {0} byl opakován.
apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,"Skupina do skupiny, která není členem skupiny"
apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Aktualizace probíhá. Může to chvíli trvat.
DocType: Item,"Example: ABCD.#####
@@ -4447,6 +4518,7 @@
DocType: Vehicle Log,Fuel Qty,Množství paliva
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Guardian1 Mobile Ne
DocType: Invoice Discounting,Disbursed,Vyplaceno
+DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,"Čas po ukončení směny, během něhož je pro odbavení uvažováno o odjezdu."
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,Čistá změna závazků
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,Není dostupný
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,Poloviční úvazek
@@ -4460,7 +4532,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Zobrazit PDC v tisku
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify Dodavatel
DocType: POS Profile User,POS Profile User,Uživatel profilu POS
-DocType: Student,Middle Name,Prostřední jméno
DocType: Sales Person,Sales Person Name,Jméno prodejní osoby
DocType: Packing Slip,Gross Weight,Celková hmotnost
DocType: Journal Entry,Bill No,Bill č
@@ -4469,7 +4540,6 @@
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
DocType: Student,A+,A +
DocType: Issue,Service Level Agreement,Smlouva o úrovni služeb
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js,Please select Employee and Date first,Nejdříve vyberte zaměstnance a datum
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,Míra ocenění položky se přepočítává s ohledem na částku kupónového nákladu
DocType: Timesheet,Employee Detail,Detail zaměstnance
DocType: Tally Migration,Vouchers,Poukazy
@@ -4479,7 +4549,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Shoda plateb s fakturami
DocType: Holiday List,Weekly Off,Týdenní vypnuto
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Nepovoluje nastavit alternativní položku pro položku {0}
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,Program {0} neexistuje.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Program {0} neexistuje.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Kořenový uzel nelze upravit.
DocType: Fee Schedule,Student Category,Kategorie studentů
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Položka {0}: {1} vyrobeno,"
@@ -4504,7 +4574,7 @@
DocType: Additional Salary,Date on which this component is applied,Datum uplatnění této složky
apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,Seznam dostupných akcionářů s čísly folio
apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,Nastavení účtů brány.
-DocType: Service Level,Response Time Period,Doba odezvy
+DocType: Service Level Priority,Response Time Period,Doba odezvy
DocType: Purchase Invoice,Purchase Taxes and Charges,Nákupní daně a poplatky
DocType: Course Activity,Activity Date,Datum aktivity
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Vyberte nebo přidejte nového zákazníka
@@ -4529,6 +4599,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Finanční rok
DocType: Sales Invoice Item,Deferred Revenue,Odložené příjmy
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,Aspoň jeden z prodejních nebo nákupních musí být vybrán
+DocType: Shift Type,Working Hours Threshold for Half Day,Prahová hodnota pracovní doby pro půl dne
,Item-wise Purchase History,Historie nákupu
apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},Nelze změnit datum zastavení služby pro položku v řádku {0}
DocType: Production Plan,Include Subcontracted Items,Zahrnout subdodávky
@@ -4561,6 +4632,7 @@
DocType: BOM,Allow Same Item Multiple Times,Povolit vícenásobné opakování stejné položky
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,Vytvořit kusovník
DocType: Healthcare Practitioner,Charges,Poplatky
+DocType: Employee,Attendance and Leave Details,Podrobnosti o docházce a dovolené
DocType: Student,Personal Details,Osobní údaje
DocType: Sales Order,Billing and Delivery Status,Stav fakturace a dodání
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,Řádek {0}: Pro odeslání e-mailu je nutné zadat adresu {0}
@@ -4570,8 +4642,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Jak často by měl být projekt a společnost aktualizovány na základě prodejních transakcí.
DocType: Pricing Rule,Period Settings,Nastavení období
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Čistá změna pohledávek
+DocType: Quality Feedback Template,Quality Feedback Template,Šablona kvality zpětné vazby
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Pro Množství musí být větší než nula
-DocType: Quality Goal,Goal Objectives,Cílové cíle
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Existují nesrovnalosti mezi sazbou, počtem akcií a vypočtenou částkou"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Nechte prázdné, pokud zadáváte skupiny studentů za rok"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Úvěry (závazky)
@@ -4606,7 +4678,7 @@
DocType: Normal Test Items,Result Value,Výsledná hodnota
DocType: Cash Flow Mapping,Is Income Tax Liability,Je daň z příjmů
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Poplatek za návštěvu v nemocnici
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} neexistuje.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} neexistuje.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Aktualizovat odpověď
DocType: Bank Guarantee,Supplier,Dodavatel
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Zadejte hodnotu betweeen {0} a {1}
@@ -4634,7 +4706,7 @@
DocType: Journal Entry Account,Journal Entry Account,Účet pro zápis do deníku
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,Varianta
apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Činnost fóra
-DocType: Service Level,Resolution Time Period,Časové období rozlišení
+DocType: Service Level Priority,Resolution Time Period,Časové období rozlišení
DocType: Request for Quotation,Supplier Detail,Detail dodavatele
DocType: Project Task,View Task,Zobrazit úkol
DocType: Serial No,Purchase / Manufacture Details,Podrobnosti o nákupu / výrobě
@@ -4675,6 +4747,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Celková hodnota objednávky
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Dodavatel {0} nebyl nalezen v {1}
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Nastavení SMS brány
+DocType: Salary Component,Round to the Nearest Integer,Zaokrouhlit na nejbližší celé číslo
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Kořen nemůže mít mateřské nákladové středisko
DocType: Healthcare Service Unit,Allow Appointments,Povolit události
DocType: BOM,Show Operations,Zobrazit operace
@@ -4700,6 +4773,7 @@
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Sklad lze změnit pouze prostřednictvím skladu / dodacího listu / nákupního dokladu
DocType: Support Settings,Close Issue After Days,Zavřete problém po dnech
DocType: Payment Schedule,Payment Schedule,Platební kalendář
+DocType: Shift Type,Enable Entry Grace Period,Povolit období zadávání vstupů
DocType: Patient Relation,Spouse,Manželka
DocType: Purchase Invoice,Reason For Putting On Hold,Důvod pro pozastavení
DocType: Item Attribute,Increment,Přírůstek
@@ -4803,7 +4877,6 @@
DocType: Company,Default Holiday List,Výchozí seznam dovolené
DocType: Naming Series,Current Value,Současná cena
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Sezónnost pro stanovení rozpočtů, cílů atd."
-DocType: Program,Program Code,Kód programu
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Upozornění: Objednávka {0} již existuje proti objednávce zákazníka {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Měsíční prodejní cíl (
DocType: Guardian,Guardian Interests,Zájmy opatrovníka
@@ -4840,6 +4913,7 @@
DocType: Vehicle Log,Invoice Ref,Faktura Ref
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},Formulář C neplatí pro fakturu: {0}
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,Faktura byla vytvořena
+DocType: Shift Type,Early Exit Grace Period,Časné ukončení Grace
DocType: Patient Encounter,Review Details,Podrobnosti o kontrole
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Řádek {0}: Hodnota hodin musí být větší než nula.
DocType: Account,Account Number,Číslo účtu
@@ -4851,12 +4925,12 @@
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Platí, pokud je společnost SpA, SApA nebo SRL"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,Překrývající se podmínky nalezené mezi:
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Placené a nedoručené
-apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,"Kód položky je povinný, protože položka není automaticky číslována"
DocType: GST HSN Code,HSN Code,Kód HSN
-DocType: Quality Goal,September,září
+DocType: GSTR 3B Report,September,září
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Správní náklady
DocType: C-Form,C-Form No,C-formulář č
DocType: Purchase Invoice,End date of current invoice's period,Datum ukončení běžného období faktury
+DocType: Item,Manufacturers,Výrobci
DocType: Crop Cycle,Crop Cycle,Cyklus oříznutí
DocType: Serial No,Creation Time,Doba vytvoření
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Zadejte prosím Schvalovací roli nebo Schvalovací uživatele
@@ -4886,6 +4960,8 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,Účet CWIP
DocType: SMS Log,Sender Name,Jméno odesílatele
DocType: Pricing Rule,Supplier Group,Dodavatelská skupina
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Set Start Time and End Time for \
+ Support Day {0} at index {1}.",Nastavte počáteční čas a čas ukončení pro {0} v indexu {1}.
DocType: Employee,Date of Issue,Datum vydání
,Requested Items To Be Transferred,"Požadované položky, které mají být převedeny"
DocType: Employee,Contract End Date,Datum ukončení smlouvy
@@ -4896,6 +4972,7 @@
DocType: Opportunity,Sales Stage,Prodejní fáze
DocType: Sales Order,In Words will be visible once you save the Sales Order.,V aplikaci Words se zobrazí po uložení objednávky odběratele.
DocType: Item Reorder,Re-order Level,Re-order Level
+DocType: Shift Type,Enable Auto Attendance,Povolit automatickou účast
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,Přednost
,Department Analytics,Oddělení Analytics
DocType: Crop,Scientific Name,Odborný název
@@ -4908,6 +4985,7 @@
DocType: Quiz Activity,Quiz Activity,Kvízová aktivita
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} není v platném období mezd
DocType: Timesheet,Billed,Fakturováno
+apps/erpnext/erpnext/config/support.py,Issue Type.,Typ problému.
DocType: Restaurant Order Entry,Last Sales Invoice,Poslední prodejní faktura
DocType: Payment Terms Template,Payment Terms,Platební podmínky
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Rezervováno Množství: Množství objednané k prodeji, ale nedodáno."
@@ -4929,8 +5007,6 @@
DocType: Purchase Invoice Item,Received Qty,Přijaté množství
DocType: Purchase Invoice Item,Rate (Company Currency),Sazba (měna společnosti)
DocType: Item Reorder,Request for,Žádost o
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Chcete-li tento dokument zrušit, vymažte prosím <a href=""#Form/Employee/{0}"">{0}</a> zaměstnance"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Instalace předvoleb
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Zadejte Doby splácení
DocType: Pricing Rule,Advanced Settings,Pokročilé nastavení
@@ -4956,7 +5032,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,Povolit nákupní košík
DocType: Pricing Rule,Apply Rule On Other,Použít pravidlo On Other
DocType: Vehicle,Last Carbon Check,Poslední kontrola uhlíku
-DocType: Vehicle,Make,Udělat
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,Udělat
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Prodejní faktura {0} byla vytvořena jako placená
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Pro vytvoření žádosti o platbu je vyžadován referenční dokument
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Daň z příjmu
@@ -5005,6 +5081,7 @@
DocType: Account,Asset,Aktivum
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} nemá plán zdravotnické praxe. Přidejte ji do programu Master of Healthcare Practitioner
DocType: Vehicle,Chassis No,Podvozek č
+DocType: Employee,Default Shift,Výchozí posun
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,Zkratka společnosti
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Strom kusovníku
DocType: Article,LMS User,Uživatel LMS
@@ -5032,7 +5109,6 @@
DocType: Vehicle Log,Odometer Reading,Stav tachometru
DocType: Additional Salary,Salary Slip,Výplatní páska
DocType: Payroll Entry,Payroll Frequency,Frekvence mezd
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Nastavení systému pojmenování zaměstnanců v nastavení lidských zdrojů> Nastavení HR
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Datum zahájení a ukončení není v platném období mezd, nelze {0} vypočítat"
DocType: Products Settings,Home Page is Products,Domovská stránka je Produkty
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Volání
@@ -5054,6 +5130,7 @@
DocType: Sales Person,Parent Sales Person,Rodičovská prodejní osoba
DocType: Student Group Creation Tool,Get Courses,Získejte kurzy
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Řádek # {0}: Množství musí být 1, protože položka je fixní aktivum. Použijte samostatný řádek pro více qty."
+DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),"Pracovní doba, pod kterou je značka Absent označena. (Zakázat vynulování)"
DocType: Customer Group,Only leaf nodes are allowed in transaction,V transakci jsou povoleny pouze uzly listů
DocType: Grant Application,Organization,Organizace
DocType: Fee Category,Fee Category,Kategorie poplatků
@@ -5066,6 +5143,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Aktualizujte svůj stav pro tuto školení
DocType: Volunteer,Morning,Ráno
DocType: Quotation Item,Quotation Item,Položka nabídky
+apps/erpnext/erpnext/config/support.py,Issue Priority.,Priorita problému.
DocType: Journal Entry,Credit Card Entry,Vstup kreditní karty
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Přeskočení časového slotu, slot {0} až {1} překrývá existující slot {2} až {3}"
DocType: Journal Entry Account,If Income or Expense,Pokud jsou příjmy nebo náklady
@@ -5086,7 +5164,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Načítání záznamů ......
DocType: Delivery Stop,Contact Information,Kontaktní informace
DocType: Sales Order Item,For Production,Pro výrobu
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Nastavte prosím instruktorský systém pojmenování ve výuce> Nastavení vzdělávání
DocType: Serial No,Asset Details,Podrobnosti o aktivech
DocType: Restaurant Reservation,Reservation Time,Rezervační čas
DocType: Selling Settings,Default Territory,Výchozí území
@@ -5117,11 +5194,13 @@
apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,Import a nastavení dat
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Pokud je zaškrtnuto políčko Automaticky zapnout, budou zákazníci automaticky spojeni s příslušným věrnostním programem (při uložení)"
DocType: Account,Expense Account,Účet výdajů
+DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,"Doba před začátkem směny, během které je pro účast na pracovišti zvažována registrace."
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,Vztah s Guardian1
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,Vytvořit fakturu
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},Žádost o platbu již existuje {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Zaměstnanec uvolněný na {0} musí být nastaven jako "levý"
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},Platit {0} {1}
+DocType: Company,Sales Settings,Nastavení prodeje
DocType: Sales Order Item,Produced Quantity,Vyrobené množství
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,K žádosti o cenovou nabídku se dostanete kliknutím na následující odkaz
DocType: Monthly Distribution,Name of the Monthly Distribution,Název měsíční distribuce
@@ -5200,6 +5279,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,Jsou vytvořeny výchozí šablony daně pro prodej a nákup.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Opustit typ {0} nelze přenášet
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,Debetní účet musí být účet Pohledávky
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,Datum ukončení smlouvy nesmí být menší než dnes.
apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Nastavte účet ve skladu {0} nebo výchozí účet inventáře ve společnosti {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,Nastavit jako výchozí
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Čistá hmotnost tohoto balení. (vypočteno automaticky jako součet čisté hmotnosti položek)
@@ -5242,6 +5322,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Balíček položek v době prodeje.
DocType: Payment Reconciliation Payment,Allocated Amount,Přidělené množství
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Vyberte společnost a označení
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,Je vyžadováno datum
DocType: Email Digest,Bank Credit Balance,Bankovní zůstatek
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Zobrazit kumulativní částku
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,Nemáte dostatek věrnostních bodů k vykoupení
@@ -5251,6 +5332,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Vyberte domény
DocType: Agriculture Task,Task Name,Název úlohy
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Skladové položky již vytvořené pro pracovní příkaz
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Chcete-li tento dokument zrušit, vymažte prosím <a href=""#Form/Employee/{0}"">{0}</a> zaměstnance"
,Amount to Deliver,Částka k dodání
apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Společnost {0} neexistuje
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,"Nebyly nalezeny žádné nevyřízené požadavky na materiál, které by odkazovaly na dané položky."
@@ -5300,9 +5383,10 @@
DocType: Lab Prescription,Test Code,Testovací kód
DocType: Purchase Taxes and Charges,On Previous Row Total,Na předchozí řádek celkem
DocType: Student,Student Email Address,E-mailová adresa studenta
+,Delayed Item Report,Zpráva o zpožděné položce
DocType: Academic Term,Education,Vzdělání
DocType: Supplier Quotation,Supplier Address,Adresa dodavatele
-DocType: Salary Component,Do not include in total,Nezahrnujte celkem
+DocType: Salary Detail,Do not include in total,Nezahrnujte celkem
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Nelze nastavit více výchozích hodnot položky pro společnost.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} neexistuje
DocType: Purchase Receipt Item,Rejected Quantity,Odmítnuté množství
@@ -5358,6 +5442,7 @@
DocType: Delivery Settings,Delay between Delivery Stops,Prodleva mezi zastaveními doručení
DocType: Stock Settings,Freeze Stocks Older Than [Days],Zmrazení zásob starších než [dny]
DocType: Promotional Scheme,Promotional Scheme Product Discount,Sleva na propagační program
+apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,Problematika priority již existuje
DocType: Account,Asset Received But Not Billed,"Aktiva přijata, ale neúčtována"
DocType: POS Closing Voucher,Total Collected Amount,Celková částka inkasa
DocType: Course,Default Grading Scale,Výchozí stupnice třídění
@@ -5400,6 +5485,7 @@
DocType: Contract,Fulfilment Terms,Splnění podmínek
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,"Skupina, která není členem skupiny"
DocType: Student Guardian,Mother,Matka
+DocType: Issue,Service Level Agreement Fulfilled,Dohoda o úrovni služeb splněna
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Odpočet daně pro nevyžádané zaměstnanecké výhody
DocType: Travel Request,Travel Funding,Cestovní financování
DocType: Shipping Rule,Fixed,Pevný
@@ -5416,7 +5502,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,V aplikaci Words budou viditelné po uložení prodejní faktury.
DocType: Sales Invoice,Sales Team1,Prodejní tým1
DocType: Work Order,Required Items,Požadované položky
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Speciální znaky kromě znaku "-", "#", "." a "/" není povoleno v názvových řadách"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Přečtěte si manuál ERPNext
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Zkontrolujte číslo faktury dodavatele Jedinečnost
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Hledat dílčí sestavy
@@ -5430,10 +5515,12 @@
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Žádné předměty nenalezeny.
DocType: Item Attribute,From Range,Z dosahu
DocType: Clinical Procedure,Consumables,Spotřební materiál
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,jsou požadovány hodnoty „employee_field_value“ a „timestamp“.
DocType: Purchase Taxes and Charges,Reference Row #,Řádek reference #
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Nastavte ve společnosti {0} „Centrum pro odpisy nákladů“
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,Řádek # {0}: K dokončení transakce je vyžadován platební doklad
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Kliknutím na toto tlačítko vytáhnete data prodejní objednávky z Amazon MWS.
+DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),"Pracovní doba, pod kterou je označen polodenní den. (Zakázat vynulování)"
,Assessment Plan Status,Stav plánu hodnocení
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Nejprve vyberte {0}
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Odeslat toto vytvořit záznam zaměstnance
@@ -5484,7 +5571,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Množství k produkci nemůže být menší než nula
DocType: Share Balance,To No,Na Ne
DocType: Leave Control Panel,Allocate Leaves,Přidělit listy
-DocType: Quiz,Last Attempt,Poslední pokus
DocType: Assessment Result,Student Name,Jméno studenta
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Plán údržby.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Následující požadavky na materiál byly automaticky zvýšeny na základě úrovně opakované objednávky položky
@@ -5505,6 +5591,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,Nastavit Otevřít
apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,Přepnout filtry
DocType: Production Plan,Material Request Detail,Podrobnosti o požadavku na materiál
+DocType: Shift Type,Process Attendance After,Proces Docházka Po
DocType: Material Request Item,Quantity and Warehouse,Množství a sklad
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Přejděte na položku Programy
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},Řádek # {0}: Duplicitní položka v Referencích {1} {2}
@@ -5553,6 +5640,7 @@
DocType: Supplier Scorecard,Indicator Color,Indikátor Barva
DocType: Item Variant Settings,Copy Fields to Variant,Kopírovat pole do varianty
DocType: Soil Texture,Sandy Loam,Sandy Loam
+DocType: Question,Single Correct Answer,Single Correct Answer
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Od data nemůže být menší než datum nástupu zaměstnance
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Povolit více objednávek odběratele proti objednávce zákazníka
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5561,6 +5649,7 @@
DocType: Pricing Rule,Party Information,Informace o straně
apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),Dlužníci ({0})
apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,"K dnešnímu dni nemůže být větší než datum, kdy se zaměstnanec uvolní"
+DocType: Shift Type,Enable Exit Grace Period,Povolit období ukončení Grace
DocType: Expense Claim,Employees Email Id,Id zaměstnance Zaměstnanci
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Aktualizace ceny z Shopify do ERPNext Ceník
DocType: Healthcare Settings,Default Medical Code Standard,Standardní standard zdravotnického kódu
@@ -5591,7 +5680,6 @@
DocType: Budget,Applicable on Material Request,Platí pro materiálové požadavky
DocType: Support Settings,Search APIs,Vyhledávací rozhraní API
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Procento nadprodukce Pro zakázku odběratele
-apps/erpnext/erpnext/templates/generators/item/item_specifications.html,Specifications,Specifikace
DocType: Purchase Invoice,Supplied Items,Dodávané položky
DocType: Leave Control Panel,Select Employees,Vyberte zaměstnance
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Vyberte úrokový výnos v úvěru {0}
@@ -5615,9 +5703,9 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Sériová čísla
DocType: Salary Slip,Deductions,Srážky
,Supplier-Wise Sales Analytics,Analytika prodejních dodavatelů
-DocType: Quality Goal,February,Únor
+DocType: GSTR 3B Report,February,Únor
DocType: Appraisal,For Employee,Pro zaměstnance
-apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Aktuální datum dodání
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,Aktuální datum dodání
DocType: Sales Partner,Sales Partner Name,Jméno obchodního partnera
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,Řádek odpisu {0}: Datum odpisu odpisu se zadává jako datum
DocType: GST HSN Code,Regional,Regionální
@@ -5656,6 +5744,7 @@
DocType: Supplier Scorecard,Supplier Scorecard,Karta hodnocení dodavatelů
DocType: Travel Itinerary,Travel To,Cestovat do
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,Označit Účast
+DocType: Shift Type,Determine Check-in and Check-out,Určete check-in a check-out
DocType: POS Closing Voucher,Difference,Rozdíl
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,Malý
DocType: Work Order Item,Work Order Item,Položka objednávky zakázky
@@ -5689,6 +5778,7 @@
apps/erpnext/erpnext/healthcare/setup.py,Drug,Lék
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} je zavřeno
DocType: Patient,Medical History,Zdravotní historie
+DocType: Expense Claim,Expense Taxes and Charges,Náklady a poplatky
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,Počet dnů po uplynutí data faktury před zrušením předplatného nebo označení předplatného jako nezaplaceného
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Poznámka k instalaci {0} již byla odeslána
DocType: Patient Relation,Family,Rodina
@@ -5711,7 +5801,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Proti faktuře dodavatele {0} ze dne {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Změna profilu POS
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Vytvořit olovo
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Dodavatel> Typ dodavatele
DocType: Shopify Settings,Default Customer,Výchozí zákazník
DocType: Payment Entry Reference,Supplier Invoice No,Faktura dodavatele č
DocType: Pricing Rule,Mixed Conditions,Smíšené podmínky
@@ -5722,7 +5811,6 @@
DocType: Dosage Strength,Strength,Síla
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,{0} jednotek {1} potřebných v {2} k dokončení této transakce.
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Backflush Surové materiály Subcontract založené na
-DocType: Bank Guarantee,Customer,Zákazník
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Pokud je tato možnost povolena, pole Akademický termín bude povinné v nástroji pro zápis do programu."
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Pro skupinu studentů založenou na dávkách bude studentská dávka validována pro každého studenta ze zápisu do programu.
DocType: Course,Topics,Témata
@@ -5762,12 +5850,14 @@
DocType: Lab Test Template,Sensitivity,Citlivost
DocType: Territory,Territory Targets,Územní cíle
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Přeskočení Opustit přidělení pro následující zaměstnance, protože záznamy o přidělení dovolené již existují proti nim. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,Řešení kvality
DocType: Sales Invoice Item,Delivered By Supplier,Dodáno dodavatelem
DocType: Agriculture Analysis Criteria,Plant Analysis,Analýza rostlin
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Účet výdajů je povinný pro položku {0}
,Subcontracted Raw Materials To Be Transferred,"Subdodavatelské suroviny, které mají být převedeny"
DocType: Cashier Closing,Cashier Closing,Uzavření pokladny
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Položka {0} již byla vrácena
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,Neplatný GSTIN! Zadaný vstup neodpovídá formátu GSTIN pro držitele UIN nebo poskytovatele služeb OIDAR
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Pro tento sklad existuje dětský sklad. Tento sklad nelze smazat.
DocType: Diagnosis,Diagnosis,Diagnóza
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Mezi {0} a {1} není žádná dovolená doba
@@ -5784,6 +5874,7 @@
DocType: Homepage,Products,produkty
,Profit and Loss Statement,Výkaz zisků a ztrát
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Pokoje Rezervace
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Duplicitní položka proti kódu položky {0} a výrobci {1}
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,Celková váha
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Cestovat
@@ -5799,6 +5890,7 @@
DocType: Chapter,Chapter Members,Členové kapitoly
DocType: Warranty Claim,Service Address,Adresa služby
DocType: Journal Entry,Remark,Poznámka
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Řádek {0}: Množství není k dispozici pro {4} ve skladu {1} v době odeslání záznamu ({2} {3})
DocType: Patient Encounter,Encounter Time,Čas setkání
DocType: Serial No,Invoice Details,Detaily faktury
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Další účty mohou být provedeny v rámci skupin, ale záznamy mohou být provedeny proti skupinám"
@@ -5832,6 +5924,7 @@
DocType: Selling Settings,Default Customer Group,Výchozí skupina zákazníků
DocType: Journal Entry Account,Debit in Company Currency,Debet v měně společnosti
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Záložní série je "SO-WOO-".
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,Agenda kvality jednání
DocType: Cash Flow Mapper,Section Header,Záhlaví oddílu
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Vaše produkty nebo služby
DocType: Crop,Perennial,Trvalka
@@ -5877,7 +5970,8 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Produkt nebo služba, která je kupována, prodávána nebo uchovávána na skladě."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Uzavření (otevření + celkem)
DocType: Supplier Scorecard Criteria,Criteria Formula,Kritérium vzorec
-,Support Analytics,Podpora Analytics
+apps/erpnext/erpnext/config/support.py,Support Analytics,Podpora Analytics
+DocType: Employee,Attendance Device ID (Biometric/RF tag ID),ID docházkového zařízení (ID biometrické / RF značky)
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Recenze a akce
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Pokud je účet zmrazen, jsou položky vyhrazeny omezeným uživatelům."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Částka po odpisu
@@ -5899,6 +5993,7 @@
DocType: Salary Slip,Loan Repayment,Splácení úvěru
DocType: Employee Education,Major/Optional Subjects,Hlavní / volitelné předměty
DocType: Soil Texture,Silt,Silt
+apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Adresy dodavatelů a kontakty
DocType: Bank Guarantee,Bank Guarantee Type,Typ bankovní záruky
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Pokud je zakázáno, pole Zaoblený součet nebude v žádné transakci viditelné"
DocType: Pricing Rule,Min Amt,Min Amt
@@ -5922,7 +6017,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Načíst data
DocType: Stock Settings,Default Item Group,Výchozí skupina položek
DocType: Sales Invoice Timesheet,Billing Hours,Fakturační hodiny
-DocType: Item,Item Code for Suppliers,Kód položky pro dodavatele
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Proti studentovi {0} již existuje aplikace {0}
DocType: Pricing Rule,Margin Type,Typ okraje
DocType: Purchase Invoice Item,Rejected Serial No,Odmítnuto sériové číslo
@@ -5938,6 +6032,7 @@
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Otevření položky Vytvoření faktury
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Bank Reconciliation,Include POS Transactions,Zahrnout transakce POS
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Žádný zaměstnanec nalezl pro danou hodnotu pole zaměstnance. '{}': {}
DocType: Payment Entry,Received Amount (Company Currency),Přijatá částka (měna společnosti)
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","LocalStorage je plná, neuložila"
DocType: Chapter Member,Chapter Member,Člen kapitoly
@@ -5970,6 +6065,7 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,Nebyly vytvořeny žádné studentské skupiny.
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Duplikovat řádek {0} se stejným {1}
DocType: Employee,Salary Details,Podrobnosti o platu
+DocType: Employee Checkin,Exit Grace Period Consequence,Ukončení následku Grace Perioda
DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura
DocType: Special Test Items,Particulars,Údaje
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,Nastavte filtr na základě položky nebo skladu
@@ -5995,6 +6091,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Listy byly uděleny úspěšně
DocType: Loyalty Point Entry,Expiry Date,Datum vypršení platnosti
DocType: Project Task,Working,Pracovní
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} již má rodičovský postup {1}.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,To je založeno na transakcích s tímto pacientem. Podrobnosti naleznete v níže uvedené časové ose
DocType: Material Request,Requested For,Požadováno pro
DocType: SMS Center,All Sales Person,Veškerá prodejní osoba
@@ -6070,6 +6167,7 @@
DocType: Serial No,Out of AMC,Z AMC
DocType: Job Opening,"Job profile, qualifications required etc.","Profil práce, požadované kvalifikace atd."
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,Stát lodí
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Chcete odeslat žádost o materiál
DocType: Opportunity Item,Basic Rate,Základní sazba
DocType: Compensatory Leave Request,Work End Date,Datum ukončení práce
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,Požadavek na suroviny
@@ -6082,6 +6180,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,E-mail nebyl nalezen ve výchozím kontaktu
DocType: Hotel Room Reservation,Booked,Zarezervováno
DocType: Maintenance Visit,Partially Completed,Částečně dokončeno
+DocType: Quality Procedure Process,Process Description,Popis procesu
DocType: Company,Default Employee Advance Account,Výchozí účet zaměstnance
DocType: Leave Type,Allow Negative Balance,Povolit záporný zůstatek
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Název plánu hodnocení
@@ -6123,6 +6222,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,Požadavek na položku nabídky
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} zadáno dvakrát v položce Daň z položky
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Srážka plná daň na vybrané mzdové datum
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Poslední datum kontroly uhlíku nemůže být datem do budoucna
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Vyberte účet částky změny
DocType: Support Settings,Forum Posts,Fórum Příspěvky
DocType: Timesheet Detail,Expected Hrs,Očekávané hodiny
@@ -6132,7 +6232,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Opakujte výnosy zákazníka
DocType: Company,Date of Commencement,Datum začátku
DocType: Bank,Bank Name,Jméno banky
-DocType: Quality Goal,December,prosinec
+DocType: GSTR 3B Report,December,prosinec
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Platnost od data musí být kratší než platné
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,To je založeno na účasti tohoto zaměstnance
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Pokud je zaškrtnuto, domovská stránka bude výchozí skupinou položek pro webovou stránku"
@@ -6175,6 +6275,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Čísla folia neodpovídají
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Kontrola kvality: {0} není pro položku předloženo: {1} v řádku {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Zobrazit {0}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} nalezena položka.
,Stock Ageing,Stárnutí zásob
DocType: Customer Group,Mention if non-standard receivable account applicable,"Uveďte, zda lze použít nestandardní účet pohledávek"
@@ -6252,6 +6353,7 @@
DocType: Sales Order Item,Gross Profit,Hrubý zisk
DocType: Quality Inspection,Item Serial No,Položka Sériové číslo
DocType: Asset,Insurer,Pojistitel
+DocType: Employee Checkin,OUT,VEN
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,Nákup částka
DocType: Asset Maintenance Task,Certificate Required,Požadovaný certifikát
DocType: Retention Bonus,Retention Bonus,Retenční bonus
@@ -6367,6 +6469,8 @@
DocType: Invoice Discounting,Sanctioned,Schváleno
DocType: Course Enrollment,Course Enrollment,Zápis kurzu
DocType: Item,Supplier Items,Položky dodavatele
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Start Time can't be greater than or equal to End Time \
+ for {0}.",Čas spuštění nemůže být větší než nebo roven koncovému času {0}.
DocType: Sales Order,Not Applicable,Nelze použít
DocType: Support Search Source,Response Options,Možnosti odpovědi
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} by měla být hodnota mezi 0 a 100
@@ -6403,6 +6507,8 @@
apps/erpnext/erpnext/config/buying.py,Supplier Group master.,Řídící skupina dodavatelů.
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Zákazník se stejným názvem již existuje
DocType: Course Enrollment,Program Enrollment,Zápis programu
+apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,"Job Openings for designation {0} already open \
+ or hiring completed as per Staffing Plan {1}",Pracovní příležitosti pro označení {0} již otevřeno nebo najímání dokončeno podle personálního plánu {1}
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Autorizovaný signatář
DocType: Pricing Rule,Discount on Other Item,Sleva na jiné položky
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot Count,Počet nabídek
@@ -6458,7 +6564,9 @@
DocType: Authorization Rule,Authorized Value,Autorizovaná hodnota
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Přijato od
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Sklad {0} neexistuje
+DocType: Item Manufacturer,Item Manufacturer,Položka Výrobce
DocType: Sales Invoice,Sales Team,Prodejní tým
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Balík Množství
DocType: Purchase Order Item Supplied,Stock UOM,Skladové UOM
DocType: Installation Note,Installation Date,Datum instalace
DocType: Email Digest,New Quotations,Nové nabídky
@@ -6522,7 +6630,6 @@
DocType: Holiday List,Holiday List Name,Název seznamu prázdnin
DocType: Water Analysis,Collection Temperature ,Teplota sběru
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Spravovat fakturaci schůzky odesílat a rušit automaticky pro pacientské setkání
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte položku Řada jmen pro {0} přes Nastavení> Nastavení> Řada názvů
DocType: Employee Benefit Claim,Claim Date,Datum nároku
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,"Pokud je dodavatel blokován na dobu neurčitou, ponechte prázdné"
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Docházka od data a doposud je povinná
@@ -6533,6 +6640,7 @@
DocType: Employee,Date Of Retirement,Datum odchodu do důchodu
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Vyberte možnost Pacient
DocType: Asset,Straight Line,Přímka
+DocType: Quality Action,Resolutions,Usnesení
DocType: SMS Log,No of Sent SMS,Číslo odeslané SMS
,GST Itemised Sales Register,GST Katalogizovaný prodejní registr
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Celková výše záloh nesmí být vyšší než celková sankční částka
@@ -6556,6 +6664,7 @@
DocType: POS Profile,Ignore Pricing Rule,Ignorovat pravidlo určování cen
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Jídlo
DocType: Lost Reason Detail,Lost Reason Detail,Detail ztraceného důvodu
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},Byla vytvořena následující sériová čísla: <br> {0}
DocType: Maintenance Visit,Customer Feedback,Zákaznická zpětná vazba
DocType: Serial No,Warranty / AMC Details,Podrobnosti o záruce / AMC
DocType: Issue,Opening Time,Otevírací doba
@@ -6605,6 +6714,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Název společnosti není stejný
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,Propagaci zaměstnance nelze podat před datem propagace
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},Není povoleno aktualizovat akciové transakce starší než {0}
+DocType: Employee Checkin,Employee Checkin,Zaměstnanec Checkin
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Datum zahájení by mělo být menší než datum ukončení položky {0}
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Vytvořit zákaznické nabídky
DocType: Buying Settings,Buying Settings,Nastavení nákupu
@@ -6626,6 +6736,7 @@
DocType: Patient,Patient Demographics,Demografie pacientů
DocType: Share Transfer,To Folio No,Na Folio Ne
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Peněžní toky z operací
+DocType: Employee Checkin,Log Type,Typ protokolu
DocType: Stock Settings,Allow Negative Stock,Povolit zápornou zásobu
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Žádná z položek nemá žádnou změnu v množství nebo hodnotě.
DocType: Asset,Purchase Date,Datum nákupu
@@ -6643,7 +6754,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff Qty
DocType: Asset Finance Book,Written Down Value,Napsaná hodnota dolů
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Otevření zůstatku vlastního kapitálu
-DocType: Quality Goal,April,duben
+DocType: GSTR 3B Report,April,duben
DocType: Supplier,Credit Limit,Úvěrový limit
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Rozdělení
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6670,6 +6781,7 @@
DocType: Vital Signs,Very Hyper,Velmi hyper
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Vyberte si charakter svého podnikání.
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Vyberte měsíc a rok
+DocType: Service Level,Default Priority,Výchozí priorita
DocType: Student Log,Student Log,Záznam studenta
DocType: Shopping Cart Settings,Enable Checkout,Povolit službu Checkout
apps/erpnext/erpnext/config/settings.py,Human Resources,Lidské zdroje
@@ -6753,7 +6865,8 @@
DocType: Drug Prescription,Dosage,Dávkování
DocType: Cheque Print Template,Starting position from top edge,Výchozí pozice od horního okraje
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Trvání schůzky (min)
-DocType: Pricing Rule,Disable,Zakázat
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Tento zaměstnanec již má protokol se stejným časovým razítkem. {0}
+DocType: Accounting Dimension,Disable,Zakázat
DocType: Email Digest,Purchase Orders to Receive,Objednávky obdržíte
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Výrobní objednávky nelze získat pro:
DocType: Projects Settings,Ignore Employee Time Overlap,Ignorovat přesah zaměstnanců
@@ -6768,7 +6881,6 @@
DocType: Buying Settings,Material Transferred for Subcontract,Materiál převedený na subdodávky
DocType: Job Card,Timing Detail,Detail načasování
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Požadováno Zapnuto
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Importing {0} of {1},Import {0} z {1}
DocType: Job Offer Term,Job Offer Term,Pracovní nabídka Termín
DocType: SMS Center,All Contact,Všechny kontakty
DocType: Project Task,Project Task,Projektový úkol
@@ -6819,7 +6931,6 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,Položka {0} není nastavena pro sériová čísla
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,Ze státu
DocType: Leave Type,Maximum Continuous Days Applicable,Maximální použitelné dny
-apps/erpnext/erpnext/config/support.py,Support Team.,Tým podpory.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,Nejdříve zadejte název společnosti
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,Import byl úspěšný
DocType: Guardian,Alternate Number,Alternativní číslo
@@ -6837,6 +6948,7 @@
DocType: Item Attribute,Numeric Values,Číselné hodnoty
DocType: Delivery Note,Instructions,Instrukce
DocType: Blanket Order Item,Blanket Order Item,Položka objednávky deka
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Povinné Pro výkaz zisků a ztrát
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Sazba Komise nesmí být vyšší než 100%
DocType: Course Topic,Course Topic,Téma kurzu
DocType: Employee,This will restrict user access to other employee records,To omezí přístup uživatele k ostatním záznamům zaměstnanců
@@ -6861,12 +6973,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Získejte zákazníky
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
DocType: Employee,Reports to,Nahlásit
+DocType: Video,YouTube,Youtube
DocType: Party Account,Party Account,Účet strany
DocType: Assessment Plan,Schedule,Plán
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Prosím Vstupte
DocType: Lead,Channel Partner,Partner kanálu
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Fakturovaná částka
DocType: Project,From Template,Ze šablony
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Předplatné
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,"Množství, které má být provedeno"
DocType: Quality Review Table,Achieved,Dosažené
@@ -6908,12 +7022,12 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,Řádek # {0}: Přidána položka
DocType: Student Admission,Eligibility and Details,Způsobilost a podrobnosti
DocType: Staffing Plan,Staffing Plan Detail,Detail personálního plánu
+DocType: Shift Type,Late Entry Grace Period,Zpoždění vstupu
DocType: Email Digest,Annual Income,Roční příjem
DocType: Journal Entry,Subscription Section,Odběrová sekce
DocType: Salary Slip,Payment Days,Platební dny
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Informace dobrovolníka.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Zmrazené zásoby starší než` by měly být menší než% d dní.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,Vyberte Fiskální rok
DocType: Bank Reconciliation,Total Amount,Celková částka
DocType: Certification Application,Non Profit,Neziskové
DocType: Subscription Settings,Cancel Invoice After Grace Period,Zrušení faktury po období grace
@@ -6926,7 +7040,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,Detail reklamace nákladů
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Program:
DocType: Patient Medical Record,Patient Medical Record,Lékařský záznam pacienta
-DocType: Quality Action,Action Description,Popis akce
DocType: Item,Variant Based On,Varianta založená na
DocType: Vehicle Service,Brake Oil,Brzdový olej
DocType: Employee,Create User,Vytvořit uživatele
@@ -6960,6 +7073,7 @@
DocType: Journal Entry Account,Account Balance,Zůstatek na účtu
DocType: Asset Maintenance Log,Periodicity,Periodicita
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Zdravotní záznam
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,Typ protokolu je vyžadován pro check-iny spadající do směny: {0}.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,Provedení
DocType: Item,Valuation Method,Metoda oceňování
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} proti prodejní faktuře {1}
@@ -6982,7 +7096,7 @@
DocType: Packed Item,Packed Item,Balená položka
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Pro účet {2} je vyžadována částka debetní nebo kreditní.
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Odeslání výplatních pásek ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,Žádná akce
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Žádná akce
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Rozpočet nelze přiřadit k hodnotě {0}, protože se nejedná o účet příjmů ani výdajů"
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Mistři a účty
DocType: Quality Procedure Table,Responsible Individual,Odpovědný jednotlivec
@@ -7044,6 +7158,7 @@
DocType: Loan Type,Loan Name,Název úvěru
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,Nastavit výchozí režim platby
DocType: Quality Goal,Revision,Revize
+DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,"Čas před ukončením směny, kdy je check-out považován za časný (v minutách)."
DocType: Healthcare Service Unit,Service Unit Type,Typ servisní jednotky
DocType: Purchase Invoice,Return Against Purchase Invoice,Return Against Purchase Invoice
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,Generovat tajemství
@@ -7105,7 +7220,6 @@
DocType: Company,Allow Account Creation Against Child Company,Povolit vytvoření účtu proti dětské společnosti
DocType: Payment Entry,Company Bank Account,Firemní bankovní účet
DocType: Amazon MWS Settings,UK,Spojené království
-DocType: Quality Procedure,Procedure Steps,Postup Kroky
DocType: Normal Test Items,Normal Test Items,Normální položky testu
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Položka {0}: Objednané množství {1} nemůže být menší než minimální objednávka {2} (definovaná v položce).
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Není skladem
@@ -7184,7 +7298,6 @@
DocType: Maintenance Team Member,Maintenance Role,Údržba Role
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Šablona Smluvních podmínek
DocType: Fee Schedule Program,Fee Schedule Program,Program poplatků
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,Kurz {0} neexistuje.
DocType: Project Task,Make Timesheet,Vytvořit časový rozvrh
DocType: Production Plan Item,Production Plan Item,Položka plánu výroby
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Celkový počet studentů
@@ -7201,11 +7314,14 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,Kosmetika
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Zaškrtněte toto, pokud chcete, aby uživatel před uložením vybral řadu. Pokud toto zkontrolujete, nebude žádná výchozí hodnota."
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Uživatelé s touto rolí mohou nastavit zmrazené účty a vytvářet / upravovat účetní položky proti zmrazeným účtům
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kód položky> Skupina položek> Značka
DocType: Expense Claim,Total Claimed Amount,Celková částka nárokované částky
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Nelze najít časový slot v následujících {0} dnech pro operaci {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Balení
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,"Obnovit lze pouze v případě, že vaše členství vyprší do 30 dnů"
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Hodnota musí být mezi {0} a {1}
+DocType: Quality Feedback,Parameters,Parametry
+DocType: Shift Type,Auto Attendance Settings,Nastavení automatické účasti
,Sales Partner Transaction Summary,Shrnutí transakce obchodního partnera
DocType: Asset Maintenance,Maintenance Manager Name,Název správce údržby
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Je nutné načíst podrobnosti položky.
@@ -7244,6 +7360,7 @@
DocType: Designation Skill,Skill,Dovednost
DocType: Budget Account,Budget Account,Účet rozpočtu
DocType: Employee Transfer,Create New Employee Id,Vytvořit nové Id zaměstnance
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} je vyžadováno pro účet 'Zisk a ztráta' {1}.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Daň z zboží a služeb (GST Indie)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Vytváření výplatních pásů ...
DocType: Employee Skill,Employee Skill,Zaměstnanecká dovednost
@@ -7296,10 +7413,10 @@
DocType: Pricing Rule,Validate Applied Rule,Ověřit platné pravidlo
DocType: Job Card Item,Job Card Item,Položka pracovní karty
DocType: Homepage,Company Tagline for website homepage,Společnost Tagline pro domovskou stránku webu
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,Nastavte dobu odezvy a rozlišení pro prioritu {0} v indexu {1}.
DocType: Company,Round Off Cost Center,Nákladové středisko
DocType: Supplier Scorecard Criteria,Criteria Weight,Kritéria Hmotnost
DocType: Asset,Depreciation Schedules,Odpisy
-DocType: Expense Claim Detail,Claim Amount,Částka nároku
DocType: Subscription,Discounts,Slevy
DocType: Shipping Rule,Shipping Rule Conditions,Podmínky přepravního pravidla
DocType: Subscription,Cancelation Date,Datum zrušení
@@ -7327,7 +7444,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Zobrazit nulové hodnoty
DocType: Employee Onboarding,Employee Onboarding,Zaměstnanec Onboarding
DocType: POS Closing Voucher,Period End Date,Datum ukončení období
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Opportunities by Source,Prodejní příležitosti podle zdroje
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,První Nechat schvalovatele v seznamu bude nastaven jako výchozí Leave Approver.
DocType: POS Settings,POS Settings,Nastavení POS
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Všechny účty
@@ -7344,10 +7460,10 @@
DocType: Subscription,Days Until Due,Dny do konce
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Zobrazit dokončeno
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Zpráva o vstupu transakce do výpisu z účtu
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bank Deatils
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Řádek # {0}: Rychlost musí být stejná jako {1}: {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,Položky zdravotnické služby
-apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,No records found,Nenalezeny žádné záznamy
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Rozsah stárnutí 3
DocType: Vital Signs,Blood Pressure,Krevní tlak
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Cíl Zapnuto
@@ -7394,12 +7510,14 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,Dávky
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,Obrana
DocType: Item,Has Batch No,Má dávku č
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,Zpožděné dny
DocType: Lead,Person Name,Jméno osoby
DocType: Item Variant,Item Variant,Varianta položky
DocType: Training Event Employee,Invited,Pozván
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Maximální částka způsobilá pro komponentu {0} přesahuje hodnotu {1}
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Částka pro účet
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry",V případě {0} lze propojit pouze jiné debetní účty s jinou kreditní položkou
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Vytváření kót ...
DocType: Bank Statement Transaction Entry,Payable Account,Platební účet
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Neuvádějte žádné požadované návštěvy
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Vyberte pouze v případě, že máte nastaveny dokumenty mapovače peněžních toků"
@@ -7414,9 +7532,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Počáteční a koncová data nejsou v platném Období mezd, nelze vypočítat {0}."
DocType: POS Profile,Only show Customer of these Customer Groups,Zákazníkům zobrazujte pouze tyto Zákaznické skupiny
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,Vyberte položky pro uložení faktury
-DocType: Service Level,Resolution Time,Čas rozlišení
+DocType: Service Level Priority,Resolution Time,Čas rozlišení
DocType: Grading Scale Interval,Grade Description,Popis třídy
DocType: Homepage Section,Cards,Karty
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,Zápis o kvalitě jednání
DocType: Linked Plant Analysis,Linked Plant Analysis,Analýza propojených rostlin
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Datum ukončení služby nemůže být po datu ukončení služby
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Nastavte prosím B2C Limit v nastavení GST.
@@ -7440,6 +7559,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Stav bankovního výpisu podle hlavní knihy
apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),Zdravotní péče (beta)
DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,Výchozí sklad pro vytvoření zakázky odběratele a dodacího listu
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,Doba odezvy pro {0} v indexu {1} nemůže být vyšší než Resolution Time.
DocType: Opportunity,Customer / Lead Name,Jméno zákazníka
DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.-
DocType: Expense Claim Advance,Unclaimed amount,Nežádaná částka
@@ -7451,7 +7571,6 @@
DocType: Employee,Educational Qualification,Vzdělávací kvalifikace
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Přístupná hodnota
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Množství vzorku {0} nemůže být větší než přijaté množství {1}
-DocType: Quiz,Last Highest Score,Poslední nejvyšší skóre
DocType: POS Profile,Taxes and Charges,Daně a poplatky
DocType: Opportunity,Contact Mobile No,Kontakt Mobilní č
DocType: Employee,Joining Details,Podrobnosti o připojení
@@ -7468,6 +7587,7 @@
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} označuje, že {1} neposkytuje cenovou nabídku, ale všechny položky byly citovány. Aktualizace stavu nabídky RFQ."
DocType: Asset,Finance Books,Finance Knihy
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,"Buying must be checked, if Applicable For is selected as {0}",Pokud je jako {0} vybráno {
DocType: Stock Settings,Role Allowed to edit frozen stock,Role Povoleno editovat zmrazené zásoby
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication Date,Datum posledního sdělení
DocType: Activity Cost,Costing Rate,Míra kalkulace
@@ -7486,7 +7606,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Dovážející strany a adresy
DocType: Item,List this Item in multiple groups on the website.,Seznam této položky ve více skupinách na webu.
DocType: Request for Quotation,Message for Supplier,Zpráva pro dodavatele
-apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change {0} as Stock Transaction for Item {1} exist.,"{0} nelze změnit, protože existuje transakce pro položku {1}."
DocType: Healthcare Practitioner,Phone (R),Telefon (R)
DocType: Maintenance Team Member,Team Member,Člen týmu
DocType: Asset Category Account,Asset Category Account,Účet kategorie aktiv
diff --git a/erpnext/translations/da.csv b/erpnext/translations/da.csv
index 9bbc48d..72d01e7 100644
--- a/erpnext/translations/da.csv
+++ b/erpnext/translations/da.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,Party Balance
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Fondens kilde (forpligtelser)
DocType: Payroll Period,Taxable Salary Slabs,Skattepligtige lønplader
+DocType: Quality Action,Quality Feedback,Kvalitetsfeedback
DocType: Support Settings,Support Settings,Supportindstillinger
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Indtast venligst produktprodukt først
DocType: Quiz,Grading Basis,Graderingsgrundlag
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,Optjening
DocType: Restaurant Order Entry,Click Enter To Add,Klik på Enter for at tilføje
DocType: Employee Group,Employee Group,Medarbejdergruppe
+DocType: Quality Procedure,Processes,Processer
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Angiv valutakurs for at konvertere en valuta til en anden
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Aging Range 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Lager nødvendig for lager vare {0}
@@ -75,7 +77,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Udnævnelse {0} og salgsfaktura {1} annulleret
DocType: Purchase Receipt,Vehicle Number,Køretøjsnummer
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,Din email adresse...
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Include Default Book Entries,Inkluder standard bogindlæg
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,Inkluder standard bogindlæg
DocType: Activity Cost,Activity Type,Aktivitetstype
DocType: Purchase Invoice,Get Advances Paid,Få forskud betalt
DocType: Company,Gain/Loss Account on Asset Disposal,Gain / Loss konto på bortskaffelse af aktiver
@@ -157,11 +159,13 @@
DocType: Shipping Rule,Restrict to Countries,Begræns til lande
DocType: Hub Tracked Item,Item Manager,Item Manager
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Valuta for afslutningskonto skal være {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,budgetter
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Åbning af fakturaelement
DocType: Work Order,Plan material for sub-assemblies,Planlæg materiale til underenheder
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Hardware
DocType: Budget,Action if Annual Budget Exceeded on MR,Handling hvis årligt budget oversteg MR
DocType: Sales Invoice Advance,Advance Amount,Forskudsbeløb
+DocType: Accounting Dimension,Dimension Name,Dimensionsnavn
DocType: Delivery Note Item,Against Sales Invoice Item,Mod salgsfaktura
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,Inkluder vare i fremstilling
@@ -218,9 +222,10 @@
,Sales Invoice Trends,Salgsfakturaudvikling
DocType: Bank Reconciliation,Payment Entries,Betalingsindlæg
DocType: Employee Education,Class / Percentage,Klasse / Procentdel
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Varenummer> Varegruppe> Mærke
,Electronic Invoice Register,Elektronisk Faktura Register
+DocType: Shift Type,The number of occurrence after which the consequence is executed.,"Antallet af forekomster, hvorefter konsekvensen udføres."
DocType: Sales Invoice,Is Return (Credit Note),Er retur (kredit notat)
+DocType: Price List,Price Not UOM Dependent,Pris Ikke UOM Afhængig
DocType: Lab Test Sample,Lab Test Sample,Lab Test prøve
DocType: Shopify Settings,status html,status html
DocType: Fiscal Year,"For e.g. 2012, 2012-13","For eksempel 2012, 2012-13"
@@ -292,6 +297,7 @@
DocType: Item,Variants,Varianter
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Afgifterne vil blive fordelt forholdsmæssigt baseret på varenummer eller beløb, som du vælger"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Afventer aktiviteter for i dag
+DocType: Quality Procedure Process,Quality Procedure Process,Kvalitetsprocedureproces
DocType: Fee Schedule Program,Student Batch,Student Batch
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Værdiansættelsesfrekvensen kræves for varen i række {0}
DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Rate (Virksomhedsvaluta)
@@ -311,7 +317,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Indstil antal i transaktioner baseret på serienummerindgang
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Forskudskursen skal være den samme som virksomhedens valuta {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Tilpas Hjemmeside sektioner
-DocType: Quality Goal,October,oktober
+DocType: GSTR 3B Report,October,oktober
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Skjul kundens skatte-id fra salgstransaktioner
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Ugyldig GSTIN! En GSTIN skal have 15 tegn.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Prissætning Regel {0} er opdateret
@@ -321,6 +327,7 @@
DocType: Salary Slip,Net Pay,Net betaling
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Samlet Faktureret Amt
DocType: Clinical Procedure,Consumables Invoice Separately,Forbrugsvarer Faktura Separat
+DocType: Shift Type,Working Hours Threshold for Absent,Arbejdstidsgrænse for fravær
DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Budgettet kan ikke tildeles mod gruppekonto {0}
DocType: Purchase Receipt Item,Rate and Amount,Pris og beløb
@@ -376,7 +383,6 @@
DocType: Healthcare Settings,Out Patient Settings,Ud patientindstillinger
DocType: Asset,Insurance End Date,Forsikrings Slutdato
DocType: Bank Account,Branch Code,Branchkode
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Respond,Tid til at svare
apps/erpnext/erpnext/public/js/conf.js,User Forum,Brugerforum
DocType: Landed Cost Item,Landed Cost Item,Landed Cost Item
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,Sælgeren og køberen kan ikke være det samme
@@ -399,7 +405,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Vedligeholdelsesplan {0} eksisterer imod {1}
DocType: Assessment Plan,Supervisor Name,Supervisor Name
DocType: Selling Settings,Campaign Naming By,Kampagne navngivning af
-DocType: Course,Course Code,Kursuskode
+DocType: Student Group Creation Tool Course,Course Code,Kursuskode
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aerospace
DocType: Landed Cost Voucher,Distribute Charges Based On,Fordel gebyrer baseret på
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Leverandør Scorecard Scoring Criteria
@@ -481,10 +487,8 @@
DocType: Asset Movement,Purpose,Formål
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Løn Structure Assignment for Employee eksisterer allerede
DocType: Clinical Procedure,Service Unit,Serviceenhed
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium
DocType: Travel Request,Identification Document Number,Identifikationsdokumentnummer
DocType: Stock Entry,Additional Costs,Ekstra omkostninger
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Moderskurs (Forlad blank, hvis dette ikke er en del af Moders kursus)"
DocType: Employee Education,Employee Education,Medarbejderuddannelse
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Antal stillinger kan ikke være mindre end nuværende antal medarbejdere
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Alle kundegrupper
@@ -531,6 +535,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Række {0}: Antal er obligatoriske
DocType: Sales Invoice,Against Income Account,Mod indkomst konto
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Række nr. {0}: Indkøbsfaktura kan ikke foretages mod et eksisterende aktiv {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Regler for anvendelse af forskellige salgsfremmende ordninger.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},UOM coverion faktor kræves for UOM: {0} i Item: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Indtast venligst antal for vare {0}
DocType: Workstation,Electricity Cost,Elektricitet omkostninger
@@ -595,6 +600,7 @@
DocType: Share Transfer,Transfer,Overførsel
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Søgeobjekt (Ctrl + i)
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Resultat indsendt
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Fra dato kan ikke være større end endtil dato
DocType: Supplier,Supplier of Goods or Services.,Leverandør af varer eller tjenesteydelser.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Navn på ny konto. Bemærk: Opret ikke konti til kunder og leverandører
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,Studentgruppe eller kursusplan er obligatorisk
@@ -866,7 +872,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,styklister
DocType: Work Order,Actual Start Date,Faktisk startdato
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Du er ikke til stede hele dagen / dage mellem anmodninger om kompensationsorlov
-DocType: Company,About the Company,Om virksomheden
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Træ af finansielle konti.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Indirekte indtægter
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotel Room Reservation Item
@@ -890,8 +895,10 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,"Indstil den serie, der skal bruges."
DocType: Delivery Trip,Distance UOM,Afstand UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,Obligatorisk for balancen
DocType: Payment Entry,Total Allocated Amount,Samlet tildelt beløb
DocType: Sales Invoice,Get Advances Received,Få fremskridt modtaget
+DocType: Shift Type,Last Sync of Checkin,Sidste synkronisering af Checkin
DocType: Student,B-,B-
DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Vare Skattebeløb Inkluderet i Værdi
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
@@ -900,7 +907,9 @@
DocType: Student,Blood Group,Blood Group
apps/erpnext/erpnext/config/healthcare.py,Masters,Masters
DocType: Crop,Crop Spacing UOM,Beskær afstanden UOM
+DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,"Tiden efter skiftens starttidspunkt, når check-in betragtes som sent (i minutter)."
apps/erpnext/erpnext/templates/pages/home.html,Explore,Udforske
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Ingen udestående fakturaer fundet
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.","{0} ledige stillinger og {1} budget for {2}, der allerede er planlagt til datterselskaber af {3}. \ Du kan kun planlægge op til {4} ledige stillinger og og budget {5} i henhold til personaleplan {6} for moderselskabet {3}."
DocType: Promotional Scheme,Product Discount Slabs,Produkt Discount Plader
@@ -913,6 +922,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,"POS-profil, der kræves for at gøre POS-indtastning"
DocType: Education Settings,Enable LMS,Aktivér LMS
DocType: POS Closing Voucher,Sales Invoices Summary,Salgsfakturaoversigt
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Fordel
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Kredit til konto skal være en Balance konto
DocType: Video,Duration,Varighed
DocType: Lab Test Template,Descriptive,Beskrivende
@@ -964,6 +974,7 @@
DocType: Project,Start and End Dates,Start- og slutdatoer
DocType: Supplier Scorecard,Notify Employee,Underrette medarbejder
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Software
+DocType: Program,Allow Self Enroll,Tillad selvtilmelding
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Lagerudgifter
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,"Referencenummer er obligatorisk, hvis du har indtastet Reference Date"
DocType: Training Event,Workshop,Værksted
@@ -1000,6 +1011,7 @@
DocType: Item,Moving Average,Flytende gennemsnit
DocType: Employee Attendance Tool,Unmarked Attendance,Unmarked Attendance
DocType: Homepage Section,Number of Columns,Antal kolonner
+DocType: Issue Priority,Issue Priority,Issue Priority
DocType: Holiday List,Add Weekly Holidays,Tilføj ugentlige helligdage
DocType: Shopify Log,Shopify Log,Shopify Log
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,Opret Salary Slip
@@ -1008,6 +1020,7 @@
DocType: Warranty Claim,Issue Date,Udstedelsesdato
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Vælg venligst et Batch for Item {0}. Kunne ikke finde en enkelt batch, der opfylder dette krav"
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,Kan ikke oprette tilbageholdelsesbonus for venstre medarbejdere
+DocType: Employee Checkin,Location / Device ID,Placering / enheds-id
DocType: Purchase Order,To Receive,At modtage
apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,"Du er i offline-tilstand. Du kan ikke genindlæse, før du har netværk."
DocType: Course Activity,Enrollment,Tilmelding
@@ -1037,6 +1050,7 @@
DocType: Academic Term,Academic Year,Akademi år
DocType: Sales Stage,Stage Name,Kunstnernavn
DocType: SMS Center,All Employee (Active),Alle medarbejdere (aktive)
+DocType: Accounting Dimension,Accounting Dimension,Regnskabsmæssig dimension
DocType: Project,Customer Details,Kundeoplysninger
DocType: Buying Settings,Default Supplier Group,Standardleverandørgruppe
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Annuller købs kvittering {0} først
@@ -1125,6 +1139,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Angiv Lead Name in Lead {0}
DocType: Employee,You can enter any date manually,Du kan indtaste en dato manuelt
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Lagerafstemningspost
+DocType: Shift Type,Early Exit Consequence,Tidlig udgangseffekt
DocType: Item Group,General Settings,Generelle indstillinger
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,Forfaldsdato kan ikke være før bogføring / leverandør faktura dato
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,"Indtast modtagerens navn, inden du sender det."
@@ -1151,7 +1166,6 @@
DocType: Designation,Required Skills,Påkrævede færdigheder
DocType: Marketplace Settings,Disable Marketplace,Deaktiver Marketplace
DocType: Budget,Action if Annual Budget Exceeded on Actual,Handling hvis årligt budget oversteg på faktisk
-DocType: Course,Course Abbreviation,Kursusforkortelse
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Tilstedeværelse er ikke indsendt til {0} som {1} med orlov.
DocType: Pricing Rule,Promotional Scheme Id,Salgsfremmende skema id
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Slutdatoen for opgaven <b>{0}</b> kan ikke være større end <b>{1}</b> forventet slutdato <b>{2}</b>
@@ -1164,6 +1178,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,Betalingsbekræftelse
,Available Stock for Packing Items,Tilgængelig lager til pakningsartikler
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},Fjern venligst denne faktura {0} fra C-Form {1}
+DocType: Shift Type,Every Valid Check-in and Check-out,Hver gyldig check-in og check-out
DocType: Support Search Source,Query Route String,Query Route String
DocType: Customer Feedback Template,Customer Feedback Template,Kundefejlskabelon
apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,Citater til ledere eller kunder.
@@ -1197,6 +1212,7 @@
DocType: Authorization Control,Authorization Control,Autorisationskontrol
,Daily Work Summary Replies,Daglige Arbejdsoversigt Svar
apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},Du er blevet inviteret til at samarbejde om projektet: {0}
+DocType: Issue,Response By Variance,Response By Variance
DocType: Item,Sales Details,Salgsoplysninger
apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,Brevhoveder til udskriftsskabeloner.
DocType: Salary Detail,Tax on additional salary,Skat på ekstra løn
@@ -1293,7 +1309,7 @@
DocType: Chapter,Chapter,Kapitel
DocType: Purchase Receipt Item Supplied,Current Stock,Aktuel lager
DocType: Employee,History In Company,Historie i selskabet
-DocType: Item,Manufacturer,Fabrikant
+DocType: Purchase Invoice Item,Manufacturer,Fabrikant
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Moderat følsomhed
DocType: Compensatory Leave Request,Leave Allocation,Forlad allokering
DocType: Timesheet,Timesheet,timeseddel
@@ -1320,10 +1336,12 @@
DocType: Project,Task Progress,Opgavefremskridt
DocType: Journal Entry,Opening Entry,Åbning Entry
DocType: Bank Guarantee,Charges Incurred,Afgifter opkrævet
+DocType: Shift Type,Working Hours Calculation Based On,Arbejdstimer Beregning Baseret På
DocType: Work Order,Material Transferred for Manufacturing,Materiale overført til fremstilling
DocType: Products Settings,Hide Variants,Skjul varianter
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Deaktiver kapacitetsplanlægning og tidssporing
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Beregnes i transaktionen.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} er påkrævet for 'Balance Sheet' konto {1}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} må ikke transagere med {1}. Vær venlig at ændre selskabet.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","I henhold til købsindstillingerne, hvis købsmodtagelse er påkrævet == 'JA' og derefter for at oprette købsfaktura, skal brugeren først oprette købskvittering for vare {0}"
DocType: Delivery Trip,Delivery Details,Leveringsdetaljer
@@ -1348,6 +1366,7 @@
DocType: Guardian,Interests,Interesser
DocType: Purchase Receipt Item Supplied,Consumed Qty,Forbrugt antal
DocType: Education Settings,Education Manager,Uddannelsesleder
+DocType: Employee Checkin,Shift Actual Start,Skift Aktuel Start
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planlæg tidslogger uden for arbejdsstationen Arbejdstimer.
apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},Loyalitetspoint: {0}
DocType: Healthcare Settings,Registration Message,Registreringsmeddelelse
@@ -1359,7 +1378,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Måleenhed
DocType: Lab Test,Test Template,Test skabelon
DocType: Fertilizer,Fertilizer Contents,Indhold af gødning
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,Minut
+DocType: Quality Meeting Minutes,Minute,Minut
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} kan ikke indsendes, det er allerede {2}"
DocType: Task,Actual Time (in Hours),Faktisk tid (i timer)
DocType: Period Closing Voucher,Closing Account Head,Luk kontohode
@@ -1372,9 +1391,9 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,Faktura er allerede oprettet for alle faktureringstimer
DocType: Sales Partner,Contact Desc,Kontakt Desc
DocType: Purchase Invoice,Pricing Rules,Prissætningsregler
+apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}","Da der er eksisterende transaktioner mod vare {0}, kan du ikke ændre værdien af {1}"
DocType: Hub Tracked Item,Image List,Billedliste
DocType: Item Variant Settings,Allow Rename Attribute Value,Tillad omdøbe attributværdi
-DocType: Price List,Price Not UOM Dependant,Pris Ikke UOM Afhængig
apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),Tid (i minutter)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,Grundlæggende
DocType: Loan,Interest Income Account,Renteindtægtskonto
@@ -1384,6 +1403,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,Vælg POS-profil
DocType: Support Settings,Get Latest Query,Få seneste forespørgsel
DocType: Employee Incentive,Employee Incentive,Medarbejderincitamenter
+DocType: Service Level,Priorities,prioriteter
apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,Tilføj kort eller brugerdefinerede afsnit på hjemmesiden
DocType: Homepage,Hero Section Based On,Heltafsnit Baseret på
DocType: Project,Total Purchase Cost (via Purchase Invoice),Samlet købspris (via købsfaktura)
@@ -1444,7 +1464,7 @@
DocType: Blanket Order Item,Ordered Quantity,Bestilt Mængde
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Række nr. {0}: Afvist lager er obligatorisk mod afvist post {1}
,Received Items To Be Billed,"Modtagne poster, der skal faktureres"
-DocType: Salary Slip Timesheet,Working Hours,Arbejdstimer
+DocType: Attendance,Working Hours,Arbejdstimer
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,Betalingsmodus
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,Indkøbsordre Varer ikke modtaget i tide
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,Varighed i dage
@@ -1532,7 +1552,7 @@
DocType: Purchase Order,To Bill,At opkræve
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Utility Udgifter
DocType: Manufacturing Settings,Time Between Operations (in mins),Tid mellem operationer (i min)
-DocType: Quality Goal,May,Kan
+DocType: GSTR 3B Report,May,Kan
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Betalingsgateway-konto er ikke oprettet, skal du oprette en manuelt."
DocType: Opening Invoice Creation Tool,Purchase,Køb
DocType: Program Enrollment,School House,Skolehus
@@ -1574,7 +1594,7 @@
DocType: Detected Disease,Tasks Created,Opgaver oprettet
apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Standard BOM ({0}) skal være aktiv for dette element eller dets skabelon
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,Kommissionens sats%
-DocType: Service Level,Response Time,Responstid
+DocType: Service Level Priority,Response Time,Responstid
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce Indstillinger
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,Mængden skal være positiv
DocType: Contract,CRM,CRM
@@ -1602,7 +1622,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Afrundingsjustering (Virksomhedsvaluta)
DocType: Item,Publish in Hub,Udgiv i Hub
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,august
+DocType: GSTR 3B Report,August,august
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Indtast venligst købsmodtagelse først
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Start år
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Mål ({})
@@ -1621,11 +1641,13 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Kilde- og mållager skal være anderledes
DocType: Employee Benefit Application,Benefits Applied,Fordele Anvendt
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Mod Journal Entry {0} har ikke nogen enestående {1} post
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Særlige tegn undtagen "-", "#", ".", "/", "{" Og "}" ikke tilladt i navngivningsserier"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Pris- eller produktrabatplader er påkrævet
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Indstil et mål
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Tilstedeværelseskort {0} findes mod Student {1}
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,Dato for transaktion
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,Annuller abonnement
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,Kunne ikke indstille Service Level Agreement {0}.
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Netto lønbeløb
DocType: Account,Liability,Ansvar
DocType: Employee,Bank A/C No.,Bank A / C nr.
@@ -1636,10 +1658,8 @@
DocType: Supplier Scorecard,Per Month,Om måneden
DocType: Routing,Routing Name,Routing Name
DocType: Disease,Common Name,Almindeligt navn
-DocType: Quality Goal,Measurable,målbar
DocType: Education Settings,LMS Title,LMS Titel
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Lånestyring
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Support Analtyics
DocType: Clinical Procedure,Consumable Total Amount,Forbrugspris i alt
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Aktivér skabelon
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,Kunde LPO
@@ -1693,7 +1713,6 @@
DocType: Purchase Order Item Supplied,Raw Material Item Code,Råmateriale varekode
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,Købsfaktura {0} er allerede indsendt
DocType: Fees,Student Email,Student Email
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {2},BOM-rekursion: {0} kan ikke være forælder eller barn på {2}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,Få artikler fra sundhedsydelser
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,Lagerindgang {0} er ikke indsendt
DocType: Item Attribute Value,Item Attribute Value,Vareattributværdi
@@ -1718,7 +1737,6 @@
DocType: Production Plan,Select Items to Manufacture,Vælg varer til fremstilling
DocType: Leave Application,Leave Approver Name,Forlad godkendelsesnavn
DocType: Shareholder,Shareholder,Aktionær
-DocType: Issue,Agreement Status,Aftale Status
apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,Standardindstillinger for salgstransaktioner.
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,"Vælg venligst Student Admission, som er obligatorisk for den betalte kandidatansøger"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Vælg BOM
@@ -1779,6 +1797,7 @@
DocType: Loan,Member,Medlem
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Practitioner Service Unit Schedule
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Wire Transfer
+DocType: Quality Review Objective,Quality Review Objective,Kvalitetsrevisionsmål
DocType: Bank Reconciliation Detail,Against Account,Mod konto
DocType: Projects Settings,Projects Settings,Projekter Indstillinger
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Faktisk antal {0} / ventende antal {1}
@@ -1807,6 +1826,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Skatteårets slutdato bør være et år efter startdato for regnskabsåret
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Daglige påmindelser
DocType: Item,Default Sales Unit of Measure,Standard salgsforanstaltning
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Firma GSTIN
DocType: Asset Finance Book,Rate of Depreciation,Afskrivningsgrad
DocType: Support Search Source,Post Description Key,Indlæg Beskrivelse Nøgle
DocType: Loyalty Program Collection,Minimum Total Spent,Minimum samlet forbrug
@@ -1878,6 +1898,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Ændring af kundegruppe for den valgte kunde er ikke tilladt.
DocType: Serial No,Creation Document Type,Oprettelsesdokumenttype
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Tilgængelig Batch Antal på Lager
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Faktura Grand Total
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Dette er et rodområde og kan ikke redigeres.
DocType: Patient,Surgical History,Kirurgisk historie
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Træ af kvalitetsprocedurer.
@@ -1978,10 +1999,13 @@
DocType: Account,Income Account,Indkomstkonto
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Alle varehuse
DocType: Contract,Signee Details,Signee Detaljer
+DocType: Shift Type,Allow check-out after shift end time (in minutes),Tillad udtjekning efter skift sluttid (i minutter)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,indkøb
DocType: Item Group,Check this if you want to show in website,Tjek dette hvis du vil vise på hjemmesiden
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Fiscal Year {0} ikke fundet
DocType: Bank Statement Settings,Bank Statement Settings,Indstillinger for bankerklæring
+DocType: Quality Procedure Process,Link existing Quality Procedure.,Link eksisterende kvalitetsprocedure.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Importer diagram over konti fra CSV / Excel-filer
DocType: Appraisal Goal,Score (0-5),Resultat (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Attribut {0} er valgt flere gange i attributtabel
DocType: Purchase Invoice,Debit Note Issued,Debet notat udstedt
@@ -1990,7 +2014,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,Forlad politikoplysninger
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Lager ikke fundet i systemet
DocType: Healthcare Practitioner,OP Consulting Charge,OP Consulting Charge
-DocType: Quality Goal,Measurable Goal,Målbart mål
DocType: Bank Statement Transaction Payment Item,Invoices,Fakturaer
DocType: Currency Exchange,Currency Exchange,Valutaveksling
DocType: Payroll Entry,Fortnightly,hver fjortende dag
@@ -2043,6 +2066,7 @@
DocType: Activity Cost,Billing Rate,Faktureringsfrekvens
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},Advarsel: En anden {0} # {1} eksisterer mod lagerindtastning {2}
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,Aktivér Google Maps Indstillinger til at estimere og optimere ruter
+DocType: Purchase Invoice Item,Page Break,Sideskift
DocType: Supplier Scorecard Criteria,Max Score,Max score
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,Tilbagebetaling Startdato kan ikke være før Udbetalingsdato.
DocType: Support Search Source,Support Search Source,Support Search Source
@@ -2053,6 +2077,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} er ikke indsendt
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Backflush råmaterialer fra lager i arbejde
DocType: Maintenance Team Member,Maintenance Team Member,Vedligeholdelse Teammedlem
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Opstil brugerdefinerede dimensioner til bogføring
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Den mindste afstand mellem rækker af planter for optimal vækst
DocType: Employee Health Insurance,Health Insurance Name,Navn på sygesikring
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Aktiver
@@ -2085,7 +2110,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Alternativt element
DocType: Certification Application,Name of Applicant,Ansøgerens navn
DocType: Leave Type,Earned Leave,Tjenet Forlad
-DocType: Quality Goal,June,juni
+DocType: GSTR 3B Report,June,juni
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Række {0}: Omkostningscenter er påkrævet for en vare {1}
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Kan godkendes af {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Enhedsenhed {0} er blevet indtastet mere end en gang i konverteringsfaktordabel
@@ -2106,9 +2131,11 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Indstil venligst en aktiv menu for Restaurant {0}
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Du skal være bruger med System Manager og Item Manager roller for at tilføje brugere til Marketplace.
DocType: Asset Finance Book,Asset Finance Book,Asset Finance Book
+DocType: Quality Goal Objective,Quality Goal Objective,Kvalitetsmål
DocType: Employee Transfer,Employee Transfer,Medarbejderoverførsel
,Sales Funnel,Salgstragle
DocType: Agriculture Analysis Criteria,Water Analysis,Vandanalyse
+DocType: Shift Type,Begin check-in before shift start time (in minutes),Begynd check-in før skift starttid (i minutter)
DocType: Accounts Settings,Accounts Frozen Upto,Konti Frozen Upto
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,Der er ikke noget at redigere.
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Drift {0} længere end nogen ledig arbejdstid i arbejdsstationen {1}, nedbryd operationen til flere operationer"
@@ -2122,7 +2149,9 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},Salgsordre {0} er {1}
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),Forsinkelse i betaling (dage)
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,Indtast afskrivningsoplysninger
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,Kunde PO
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Forventet Leveringsdato skal være efter salgsordre
+apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,Varemængden kan ikke være nul
apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Ugyldig attribut
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},Vælg venligst BOM mod punkt {0}
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Faktura Type
@@ -2132,6 +2161,7 @@
DocType: Volunteer,Afternoon,Eftermiddag
DocType: Vital Signs,Nutrition Values,Ernæringsværdier
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Tilstedeværelse af feber (temp> 38,5 ° C eller vedvarende temp> 38 ° C / 100,4 ° F)"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Opsæt venligst medarbejdernavnesystem i menneskelige ressourcer> HR-indstillinger
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC Reversed
DocType: Project,Collect Progress,Indsamle fremskridt
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,Energi
@@ -2144,6 +2174,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Afventer aktiviteter
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Skriv et par af dine kunder. De kunne være organisationer eller enkeltpersoner.
DocType: Bank Guarantee,Bank Account Info,Bankkontooplysninger
+DocType: Quality Goal,Weekday,Ugedag
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Guardian1 Navn
DocType: Salary Component,Variable Based On Taxable Salary,Variabel baseret på skattepligtig løn
DocType: Accounting Period,Accounting Period,Regnskabsperiode
@@ -2181,6 +2212,7 @@
,Ordered Items To Be Billed,"Bestilte varer, der skal faktureres"
DocType: Taxable Salary Slab,To Amount,Til beløb
DocType: Purchase Invoice,Is Return (Debit Note),Er retur (debit note)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium
apps/erpnext/erpnext/config/desktop.py,Getting Started,Kom i gang
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Fusionere
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Kan ikke ændre Regnskabsårets startdato og Regnskabsårets slutdato, når Regnskabsåret er gemt."
@@ -2199,8 +2231,10 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},Vedligeholdelses startdato kan ikke være før leveringsdato for serienummer {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,Række {0}: Valutakursen er obligatorisk
DocType: Purchase Invoice,Select Supplier Address,Vælg leverandøradresse
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}","Tilgængelig mængde er {0}, du har brug for {1}"
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,Indtast venligst API Consumer Secret
DocType: Program Enrollment Fee,Program Enrollment Fee,Programindskrivningsgebyr
+DocType: Employee Checkin,Shift Actual End,Skift Aktuel Afslutning
DocType: Serial No,Warranty Expiry Date,Udløbsdato for garanti
DocType: Hotel Room Pricing,Hotel Room Pricing,Hotel værelsespriser
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","Udadvendt skattepligtige leverancer (bortset fra nulkvalificeret, nul ratede og fritaget"
@@ -2228,7 +2262,7 @@
DocType: Quality Review Table,Quality Review Table,Kvalitetsoversigtstabel
DocType: Member,Membership Expiry Date,Medlemskabets udløbsdato
DocType: Asset Finance Book,Expected Value After Useful Life,Forventet værdi efter brugbart liv
-DocType: Quality Goal,November,november
+DocType: GSTR 3B Report,November,november
DocType: Loan Application,Rate of Interest,Rente
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Kontoudtog Transaktion Betalingselement
DocType: Restaurant Reservation,Waitlisted,venteliste
@@ -2260,6 +2294,7 @@
DocType: Quality Inspection Reading,Reading 5,Læsning 5
DocType: Shopping Cart Settings,Display Settings,Skærmindstillinger
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,"Indtast venligst antal afskrivninger, der er bogført"
+DocType: Shift Type,Consequence after,Konsekvens efter
apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,Hvad har du brug for hjælp til?
DocType: Journal Entry,Printing Settings,Udskrivningsindstillinger
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,Banking
@@ -2269,6 +2304,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Faktureringsadresse er ens som forsendelsesadresse
DocType: Account,Cash,Kontanter
DocType: Employee,Leave Policy,Forlad politik
+DocType: Shift Type,Consequence,Følge
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,Studentadresse
DocType: GST Account,CESS Account,CESS-konto
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Omkostningscenter er påkrævet for 'Profit and Loss'-konto {2}. Opret venligst et standardkostningscenter for virksomheden.
@@ -2292,6 +2328,7 @@
must be greater than or equal to {2}",Row {0}: For at indstille {1} periodicitet skal forskellen mellem og til dato \ være større end eller lig med {2}
DocType: Purchase Invoice Item,Valuation Rate,Værdiansættelsesrate
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standardindstillinger for Indkøbskurv
+DocType: Quiz,Score out of 100,Score ud af 100
DocType: Manufacturing Settings,Capacity Planning,Kapacitetsplanlægning
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Gå til instruktører
DocType: Activity Cost,Projects,Projekter
@@ -2301,6 +2338,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,Fra Tid
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Variant Details Report
+,BOM Explorer,BOM Explorer
DocType: Currency Exchange,For Buying,Til køb
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Slots til {0} tilføjes ikke til skemaet
DocType: Target Detail,Target Distribution,Måldistribution
@@ -2318,6 +2356,7 @@
DocType: Journal Entry,Payment Order,Betalingsordre
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Prisfastsættelse
,Item Delivery Date,Leveringsdato for vare
+DocType: Quality Goal,January-April-July-October,Januar til april juli til oktober
DocType: Purchase Order Item,Warehouse and Reference,Lager og Reference
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Konto med børne noder kan ikke konverteres til hovedbog
DocType: Soil Texture,Clay Composition (%),Ler sammensætning (%)
@@ -2330,6 +2369,7 @@
DocType: Period Closing Voucher,Period Closing Voucher,Periodeafslutningsbevis
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 Navn
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,Indtast Udgiftskonto
+DocType: Issue,Resolution By Variance,Opløsning ved variation
DocType: Employee,Resignation Letter Date,Afgangsbrev Dato
DocType: Soil Texture,Sandy Clay,Sandy Clay
DocType: Upload Attendance,Attendance To Date,Tilstedeværelse til dato
@@ -2342,6 +2382,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,Se nu
DocType: Item Price,Valid Upto,Gyldig Upto
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Reference Doktypen skal være en af {0}
+DocType: Employee Checkin,Skip Auto Attendance,Spring automatisk tilstedeværelse
DocType: Payment Request,Transaction Currency,Transaktionsvaluta
DocType: Loan,Repayment Schedule,Tilbagebetalingsplan
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,Opret prøvepræmie lagerinput
@@ -2368,6 +2409,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Række {0}: Indstil betalingsformen i betalingsplan
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Akademisk Term:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,Kvalitetsfeedback Parameter
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Vælg venligst Anvend rabat på
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,Række # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Samlede betalinger
@@ -2410,8 +2452,9 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,Medarbejder-ID
DocType: Salary Structure Assignment,Salary Structure Assignment,Salary Structure Assignment
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS Closing Voucher Skatter
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,Handling initialiseret
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Handling initialiseret
DocType: POS Profile,Applicable for Users,Gælder for brugere
+,Delayed Order Report,Forsinket bestillingsrapport
DocType: Training Event,Exam,Eksamen
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Forkert antal hovedbogsnumre fundet. Du har muligvis valgt en forkert konto i transaktionen.
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,Salgsledning
@@ -2426,10 +2469,11 @@
DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,Betingelserne vil blive anvendt på alle de valgte elementer kombineret.
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Konfigurer
DocType: Hotel Room,Capacity,Kapacitet
+DocType: Employee Checkin,Shift End,Shift End
DocType: Installation Note Item,Installed Qty,Installeret antal
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Batch {0} i vare {1} er deaktiveret.
DocType: Hotel Room Reservation,Hotel Reservation User,Hotel Reservation Bruger
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday has been repeated twice,Arbejdsdagen er blevet gentaget to gange
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Service Level Agreement med Entity Type {0} og Entity {1} eksisterer allerede.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},"Varegruppe, der ikke er nævnt i varemester for punkt {0}"
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},Navnefejl: {0}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,Territory er påkrævet i POS Profile
@@ -2477,6 +2521,7 @@
DocType: Depreciation Schedule,Schedule Date,Planlægningsdato
DocType: Packing Slip,Package Weight Details,Pakkevægtens detaljer
DocType: Job Applicant,Job Opening,Ledig stilling
+DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,"Sidste kendte vellykket synkronisering af medarbejderkontrol. Nulstil kun dette, hvis du er sikker på, at alle logfiler synkroniseres fra alle placeringer. Vær venlig at ændre dette, hvis du ikke er sikker."
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Faktisk omkostninger
apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Samlet forskud ({0}) mod ordre {1} kan ikke være større end Grand Total ({2})
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,Varevarianter opdateret
@@ -2517,9 +2562,11 @@
DocType: Location,Longitude,Længde
DocType: Accounts Settings,Determine Address Tax Category From,Bestem adresseskatkategori Fra
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Identificerende beslutningstagere
+DocType: Stock Entry Detail,Reference Purchase Receipt,Reference købskvittering
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Få invokationer
DocType: Tally Migration,Is Day Book Data Imported,Er data fra dagbog importeret
,Sales Partners Commission,Sales Partners Commission
+DocType: Shift Type,Enable Different Consequence for Early Exit,Aktivér forskellige konsekvenser for tidlig afgang
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,gyldige
DocType: Loan Application,Required by Date,Påkrævet efter dato
DocType: Quiz Result,Quiz Result,Quiz Resultat
@@ -2540,6 +2587,7 @@
DocType: Timesheet Detail,Hrs,timer
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Leverandør Scorecard Criteria
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Kvalitetsfejlskabelon Parameter
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Dato for tilslutning skal være større end fødselsdato
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Fakturadato
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Opret labtest (er) på salgsfaktura Send
@@ -2578,7 +2626,6 @@
DocType: Pricing Rule,Pricing Rule,Prissætning regel
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},"Valgfri ferieliste, der ikke er indstillet for orlovsperioden {0}"
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,Angiv bruger-id-feltet i en medarbejderpost for at indstille medarbejderrolle
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Resolve,Tid til at løse
DocType: Training Event,Training Event,Træningsarrangement
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normal hvilende blodtryk hos en voksen er ca. 120 mmHg systolisk og 80 mmHg diastolisk, forkortet "120/80 mmHg""
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,"Systemet henter alle indgange, hvis grænseværdien er nul."
@@ -2622,6 +2669,7 @@
DocType: Student Applicant,Approved,godkendt
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Fra Dato skal være inden for Skatteåret. Forudsat fra dato = {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Indstil leverandørgruppe i indkøbsindstillinger.
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} er en ugyldig deltagelsesstatus.
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Midlertidig åbningskonto
DocType: Purchase Invoice,Cash/Bank Account,Kontant / bankkonto
DocType: Quality Meeting Table,Quality Meeting Table,Kvalitetsmødetabel
@@ -2646,7 +2694,7 @@
DocType: Stock Entry,Source Warehouse Address,Source Warehouse Address
DocType: Compensatory Leave Request,Compensatory Leave Request,Kompenserende Forladelsesforespørgsel
DocType: Lead,Mobile No.,Mobil nummer.
-DocType: Quality Goal,July,juli
+DocType: GSTR 3B Report,July,juli
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Støtteberettigede ITC
DocType: Fertilizer,Density (if liquid),Tæthed (hvis væske)
DocType: Employee,External Work History,Eksternt arbejde historie
@@ -2657,6 +2705,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Mad, drikkevarer og tobak"
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Kursusplan
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Varebeskrivelse
+DocType: Shift Type,Attendance will be marked automatically only after this date.,Deltagelse vil kun blive markeret automatisk efter denne dato.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,Forsyninger til UIN indehavere
apps/erpnext/erpnext/hooks.py,Request for Quotations,Anmodning om tilbud
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,"Valuta kan ikke ændres, når du har foretaget poster med en anden valuta"
@@ -2705,7 +2754,6 @@
DocType: Item,Is Item from Hub,Er vare fra nav
apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Kvalitetsprocedure.
DocType: Share Balance,No of Shares,Antal aktier
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Række {0}: Antal ikke tilgængelig for {4} i lager {1} ved bogføringstidspunktet for indgangen ({2} {3})
DocType: Quality Action,Preventive,Forebyggende
DocType: Support Settings,Forum URL,Forum-URL
apps/erpnext/erpnext/config/hr.py,Employee and Attendance,Medarbejder og deltagelse
@@ -2723,6 +2771,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Kildens placering er påkrævet for aktivet {0}
DocType: Employee,Encashment Date,Indkøbsdato
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Vælg venligst Afslutningsdato for Udfyldt Asset Maintenance Log
+DocType: Quiz,Latest Attempt,Seneste forsøg
DocType: Leave Block List,Allow Users,Tillad brugere
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Oversigt over konti
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,"Kunden er obligatorisk, hvis 'Mulighed Fra' er valgt som kunde"
@@ -2787,7 +2836,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS-indstillinger
DocType: Program Enrollment,Walking,gåture
DocType: SMS Log,Requested Numbers,Ønskede numre
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Venligst opsæt nummereringsserien for Tilstedeværelse via Opsætning> Nummereringsserie
DocType: Woocommerce Settings,Freight and Forwarding Account,Fragt og videresendelse konto
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Vælg venligst et firma
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Række {0}: {1} skal være større end 0
@@ -2857,7 +2905,7 @@
DocType: Training Event,Seminar,Seminar
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Kredit ({0})
DocType: Payment Request,Subscription Plans,Abonnementsplaner
-DocType: Quality Goal,March,marts
+DocType: GSTR 3B Report,March,marts
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Split Batch
DocType: School House,House Name,Husnavn
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Udestående for {0} kan ikke være mindre end nul ({1})
@@ -2920,7 +2968,6 @@
DocType: Asset,Insurance Start Date,Forsikrings startdato
DocType: Target Detail,Target Detail,Måldetalj
DocType: Packing Slip,Net Weight UOM,Nettovægt UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM Konverteringsfaktor ({0} -> {1}) blev ikke fundet for elementet: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettobeløb (Company Valuta)
DocType: Bank Statement Transaction Settings Item,Mapped Data,Mappede data
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Værdipapirer og indlån
@@ -2928,7 +2975,6 @@
DocType: Hotel Settings,Default Taxes and Charges,Standardskatter og afgifter
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,Dette er baseret på transaktioner mod denne leverandør. Se tidslinjen nedenfor for detaljer
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Maksimal ydelsesbeløb for medarbejderen {0} overstiger {1}
-apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Enter Start and End Date for the Agreement.,Indtast start og slutdato for aftalen.
DocType: Delivery Note Item,Against Sales Invoice,Mod salgsfaktura
DocType: Loyalty Point Entry,Purchase Amount,Købsbeløb
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Kan ikke indstilles som tabt som salgsordre er lavet.
@@ -2952,7 +2998,7 @@
DocType: Lead,Organization Name,Organisationens navn
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Gyldig fra og gyldig op til felter er obligatoriske for den kumulative
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Batch nr skal være det samme som {1} {2}
-DocType: Employee,Leave Details,Forlad Detaljer
+DocType: Employee Checkin,Shift Start,Skift start
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,Aktietransaktioner inden {0} er frosset
DocType: Driver,Issuing Date,Udstedelsesdato
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,Anmoders
@@ -2970,6 +3016,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Indtast venligst aflæsningsdato.
DocType: Loyalty Program,Loyalty Program Help,Hjælp til loyalitetsprogrammet
DocType: Journal Entry,Inter Company Journal Entry Reference,Inter Company Journal Entry Reference
+DocType: Quality Meeting,Agenda,Dagsorden
DocType: Quality Action,Corrective,Korrigerende
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Gruppe By
DocType: Bank Account,Address and Contact,Adresse og Kontakt
@@ -2996,9 +3043,11 @@
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Cash Flow Mapping Template Detaljer
apps/erpnext/erpnext/config/hr.py,Recruitment and Training,Rekruttering og træning
DocType: Drug Prescription,Interval UOM,Interval UOM
+DocType: Shift Type,Grace Period Settings For Auto Attendance,Indstillinger for grace period for automatisk deltagelse
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Fra valuta og til valuta kan ikke være ens
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Lægemidler
DocType: Employee,HR-EMP-,HR-EMP-
+DocType: Service Level,Support Hours,Support timer
apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} annulleres eller lukkes
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Række {0}: Advance mod kunden skal være kredit
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Gruppe efter Voucher (konsolideret)
@@ -3023,7 +3072,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Samlede beløb krediteret
DocType: Support Search Source,Post Route Key List,Post rute nøgle liste
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} ikke i noget aktivt regnskabsår.
-DocType: Quality Action Table,Problem,Problem
+DocType: Quality Action Resolution,Problem,Problem
DocType: Training Event,Conference,Konference
DocType: Mode of Payment Account,Mode of Payment Account,Betalings konto
DocType: Leave Encashment,Encashable days,Encashable dage
@@ -3108,6 +3157,7 @@
DocType: Territory,Territory Manager,Territory Manager
DocType: Lab Test,Sample ID,Prøve ID
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Indkøbskurven er tom
+apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Deltagelse er blevet markeret som pr. Medarbejderinsjekk
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,Aktivet {0} skal indsendes
,Absent Student Report,Afhængig Studentrapport
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Inkluderet i bruttoresultat
@@ -3115,7 +3165,9 @@
DocType: Travel Request Costing,Funded Amount,Finansieret beløb
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} er ikke indsendt, så handlingen kan ikke gennemføres"
DocType: Subscription,Trial Period End Date,Prøveperiode Slutdato
+DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Alternerende indtastninger som IN og OUT under samme skift
DocType: BOM Update Tool,The new BOM after replacement,Den nye BOM efter udskiftning
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Leverandør> Leverandør Type
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Punkt 5
DocType: Employee,Passport Number,Pasnummer
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Midlertidig åbning
@@ -3149,7 +3201,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Når den er indstillet, vil denne faktura være i venteposition indtil den fastsatte dato"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,Lager kan ikke eksistere for vare {0} siden har varianter
DocType: Lab Test Template,Grouped,grupperet
-DocType: Quality Goal,January,januar
+DocType: GSTR 3B Report,January,januar
DocType: Course Assessment Criteria,Course Assessment Criteria,Kursusvurderingskriterier
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,Afsluttet antal
@@ -3231,6 +3283,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Mulig leverandør
,Issued Items Against Work Order,Udstedte varer mod arbejdsordre
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Oprettelse af {0} faktura
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Vær venlig at installere Instruktør Navngivningssystem i Uddannelse> Uddannelsesindstillinger
DocType: Student,Joining Date,Tilmeldingsdato
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Anmodning om websted
DocType: Purchase Invoice,Against Expense Account,Mod bekostning konto
@@ -3245,7 +3298,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Indtast venligst mindst 1 faktura i tabellen
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Salgsordre {0} er ikke indsendt
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Deltagelse er blevet markeret med succes.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,Forud salg
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Forud salg
apps/erpnext/erpnext/config/projects.py,Project master.,Projektmester.
DocType: Daily Work Summary,Daily Work Summary,Dagligt Arbejdsoversigt
DocType: Asset,Partially Depreciated,Delvist afskrivet
@@ -3254,6 +3307,7 @@
DocType: Employee,Leave Encashed?,Forlader kæmpet?
DocType: Certified Consultant,Discuss ID,Diskuter ID
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Indstil venligst GST-konti i GST-indstillinger
+DocType: Quiz,Latest Highest Score,Seneste højeste score
DocType: Supplier,Billing Currency,Faktureringsvaluta
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Studentaktivitet
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Enten målsætning eller målbeløb er obligatorisk
@@ -3269,6 +3323,7 @@
DocType: Landed Cost Item,Applicable Charges,Gældende gebyrer
,Point of Sale,Salgsstedet
DocType: Authorization Rule,Approving User (above authorized value),Godkendelse af bruger (over autoriseret værdi)
+DocType: Service Level Agreement,Entity,Enhed
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Beløb {0} {1} overført fra {2} til {3}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},Kunden {0} hører ikke til projektet {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Fra Party Name
@@ -3279,18 +3334,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,"Forladetype {0} kan ikke tildeles, da det er ledig uden løn"
DocType: GL Entry,Debit Amount,Debitbeløb
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Der findes allerede en post for varen {0}
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Underforsamlinger
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Hvis flere prissætningsregler fortsat er gældende, bliver brugerne bedt om at angive prioritet manuelt for at løse konflikten."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Kan ikke trække fra, når kategorien er for 'Værdiansættelse' eller 'Værdiansættelse og Total'"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM og fremstillingsmængde er påkrævet
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Punkt {0} er nået til slutningen af livet på {1}
DocType: Quality Inspection Reading,Reading 6,Læsning 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Virksomhedsfelt er påkrævet
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Materialforbrug er ikke angivet i fremstillingsindstillinger.
DocType: Assessment Group,Assessment Group Name,Bedømmelsesgruppe Navn
-DocType: Item,Manufacturer Part Number,Producentens varenummer
+DocType: Purchase Invoice Item,Manufacturer Part Number,Producentens varenummer
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Løn betales
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} kan ikke være negativt for punkt {2}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Balance Antal
+DocType: Question,Multiple Correct Answer,Flere korrekt svar
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Loyalitetspoint = Hvor meget base valuta?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Bemærk: Der er ikke nok efterløbsbalance for orlovstype {0}
DocType: Clinical Procedure,Inpatient Record,Inpatient Record
@@ -3312,6 +3370,7 @@
DocType: Soil Texture,Sand Composition (%),Sandkomposition (%)
DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Import dagbogsdata
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Indstil navngivningsserien for {0} via Setup> Settings> Naming Series
DocType: Asset,Asset Owner Company,Asset Owner Company
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Omkostningerne er påkrævet for at bestille en udgiftskrav
apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} gyldige serienummer for vare {1}
@@ -3372,7 +3431,6 @@
DocType: Asset,Asset Owner,Aktiv ejer
apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},Lager er obligatorisk for lager vare {0} i række {1}
DocType: Stock Entry,Total Additional Costs,Samlede ekstra omkostninger
-DocType: Marketplace Settings,Last Sync On,Sidste synkronisering
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Indstil mindst en række i skat og afgifter tabel
DocType: Asset Maintenance Team,Maintenance Team Name,Vedligeholdelsesnavn
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,Diagram over omkostningscentre
@@ -3388,12 +3446,12 @@
DocType: Job Card,WIP Warehouse,WIP Warehouse
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},Bruger-id er ikke indstillet til Medarbejder {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available qty is {0}, you need {1}","Tilgængelig antal er {0}, du har brug for {1}"
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Bruger {0} oprettet
DocType: Stock Settings,Item Naming By,Vare navn ved
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,bestilt
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Dette er en root kundegruppe og kan ikke redigeres.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Materialeanmodning {0} annulleres eller stoppes
+DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Strenkt baseret på Log Type i Medarbejder Checkin
DocType: Purchase Order Item Supplied,Supplied Qty,Leveres Antal
DocType: Cash Flow Mapper,Cash Flow Mapper,Cash Flow Mapper
DocType: Soil Texture,Sand,Sand
@@ -3413,6 +3471,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,Lokal
DocType: Chapter Member,Leave Reason,Forlad grunden
DocType: Salary Component,Condition and Formula,Tilstand og formel
+DocType: Quality Goal,Objectives,mål
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Løn, der allerede er behandlet i perioden mellem {0} og {1}, kan Efterladelsesperiode ikke være mellem dette datointerval."
DocType: BOM Item,Basic Rate (Company Currency),Grundfrekvens (selskabsvaluta)
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
@@ -3451,6 +3510,7 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Duplikér elementgruppe fundet i elementgruppen tabellen
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Årlig løn
DocType: Supplier Scorecard,Weighting Function,Vægtningsfunktion
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM Konverteringsfaktor ({0} -> {1}) blev ikke fundet for elementet: {2}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Fejl ved evaluering af kriterieformlen
,Lab Test Report,Lab Test Report
DocType: BOM,With Operations,Med Operations
@@ -3463,6 +3523,8 @@
DocType: Expense Claim Account,Expense Claim Account,Expense Claim Account
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Ingen tilbagebetalinger til rådighed for Journal Entry
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} er inaktiv studerende
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Lav lagerregistrering
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},BOM rekursion: {0} kan ikke være forælder eller barn på {1}
DocType: Employee Onboarding,Activities,Aktiviteter
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Atleast et lager er obligatorisk
,Customer Credit Balance,Kreditorkredit
@@ -3475,9 +3537,11 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Flere loyalitetsprogram fundet for kunden. Vælg venligst manuelt.
DocType: Patient,Medication,Medicin
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,Vælg Loyalitetsprogram
+DocType: Employee Checkin,Attendance Marked,Tilstedeværelse Markeret
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,Råmateriale
DocType: Sales Order,Fully Billed,Fuldt billet
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Venligst indstil Hotel værelsespris på {}
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,Vælg kun en prioritet som standard.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Venligst identificer / opret konto (Ledger) for type - {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,Samlet kredit- / debiteringsbeløb skal være det samme som den tilknyttede tidsskriftindgang
DocType: Purchase Invoice Item,Is Fixed Asset,Er fast ejendom
@@ -3498,6 +3562,7 @@
DocType: Healthcare Settings,Appointment Confirmation,Aftalebekræftelse
DocType: Shopping Cart Settings,Orders,ordrer
DocType: HR Settings,Retirement Age,Pensionsalder
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Venligst opsæt nummereringsserien for Tilstedeværelse via Opsætning> Nummereringsserie
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Projiceret antal
apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Sletning er ikke tilladt for land {0}
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Række # {0}: aktiv {1} er allerede {2}
@@ -3547,7 +3612,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Enten målsætning eller målbeløb er obligatorisk.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Ugyldig {0}
DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,Mødedato
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC np-.YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Forkortelse må ikke have mere end 5 tegn
DocType: Employee Benefit Application,Max Benefits (Yearly),Maksimale fordele (Årlig)
@@ -3582,11 +3646,13 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Revisor
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},POS Closing Voucher eksisterer alligevel for {0} mellem dato {1} og {2}
apps/erpnext/erpnext/config/help.py,Navigating,Navigation
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,Ingen udestående fakturaer kræver omregning af valutakurserne
DocType: Authorization Rule,Customer / Item Name,Navn på kunde / varenummer
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nyt serienummer kan ikke have lager. Lager skal indstilles ved lageropgørelse eller købskvittering
DocType: Issue,Via Customer Portal,Via kundeportalen
DocType: Work Order Operation,Planned Start Time,Planlagt starttid
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} er {2}
+DocType: Service Level Priority,Service Level Priority,Serviceniveau prioritet
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,"Antal afskrivninger, der bogføres, kan ikke være større end det samlede antal afskrivninger"
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Del Ledger
DocType: Journal Entry,Accounts Payable,Betalingspligtige
@@ -3650,7 +3716,6 @@
DocType: Invoice Discounting,Bank Charges,Bankudgifter
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Varer overført
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Primær kontaktoplysninger
-DocType: Quality Review,Values,Værdier
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Hvis ikke markeret, skal listen tilføjes til hver afdeling, hvor den skal anvendes."
DocType: Item Group,Show this slideshow at the top of the page,Vis dette diasshow øverst på siden
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} parameteren er ugyldig
@@ -3669,6 +3734,7 @@
DocType: Invoice Discounting,Bank Charges Account,Bankgebyrer Konto
DocType: Journal Entry,Get Outstanding Invoices,Få udestående fakturaer
DocType: Opportunity,Opportunity From,Mulighed fra
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Måldetaljer
DocType: Item,Customer Code,Kundekode
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Indtast venligst først vare
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Website liste
@@ -3697,8 +3763,6 @@
DocType: Delivery Note,Delivery To,Levering til
DocType: Bank Statement Transaction Settings Item,Bank Data,Bankdata
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Planlagt Upto
-DocType: Quality Goal,Everyday,Hver dag
-DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Vedligeholde faktureringstid og arbejdstid samme på tidsskema
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Sporledninger af blykilde.
DocType: Clinical Procedure,Nursing User,Sygeplejerske bruger
DocType: Support Settings,Response Key List,Response Key List
@@ -3722,7 +3786,7 @@
DocType: GL Entry,Voucher Type,Voucher Type
,Serial No Service Contract Expiry,Serienr. Service Kontrakt Udløb
DocType: Certification Application,Certified,Certificeret
-DocType: Material Request Plan Item,Manufacture,Fremstille
+DocType: Purchase Invoice Item,Manufacture,Fremstille
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} producerede varer
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Betalingsanmodning om {0}
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Dage siden sidste ordre
@@ -3737,7 +3801,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Varer i transit
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Du kan kun indløse maksimalt {0} point i denne ordre.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Venligst indstil konto i lager {0}
-DocType: Quality Action Table,Resolution,Løsning
+DocType: Quality Action,Resolution,Løsning
DocType: Sales Invoice,Loyalty Points Redemption,Loyalitetspoint Indfrielse
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Samlet skattepligtig værdi
DocType: Patient Appointment,Scheduled,Planlagt
@@ -3858,6 +3922,7 @@
DocType: Purchase Invoice Item,Rate,Sats
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},Gemmer {0}
DocType: SMS Center,Total Message(s),Samlet Besked (r)
+DocType: Purchase Invoice,Accounting Dimensions,Regnskabsmæssige dimensioner
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Gruppe efter konto
DocType: Quotation,In Words will be visible once you save the Quotation.,"I Ord bliver du synlig, når du gemmer citatet."
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Mængde at producere
@@ -3865,6 +3930,7 @@
DocType: Work Order Operation,Actual Start Time,Faktisk starttid
DocType: Antibiotic,Laboratory User,Laboratoriebruger
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,Online auktioner
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,Prioritet {0} er blevet gentaget.
DocType: Fee Schedule,Fee Creation Status,Fee Creation Status
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,Softwares
apps/erpnext/erpnext/config/help.py,Sales Order to Payment,Salgsordre til betaling
@@ -3931,6 +3997,7 @@
apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,Kunne ikke hente oplysninger for {0}.
apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Faktureringsvaluta skal være lig med enten standardfirmaets valuta eller part konto konto valuta
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Indtast venligst medarbejder-id for denne sælger
+DocType: Shift Type,Early Exit Consequence after,Tidlig udgangseffekt efter
apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,Opret åbne salgs- og købsfakturaer
DocType: Disease,Treatment Period,Behandlingsperiode
apps/erpnext/erpnext/config/settings.py,Setting up Email,Opsætning af e-mail
@@ -3948,7 +4015,6 @@
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,Elevnavn:
DocType: SMS Log,Sent On,Sendt på
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Salgsfaktura
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time can't be greater than Resolution Time,Response Time kan ikke være større end Resolution Time
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",For kursusbaseret studentegruppe vil kurset blive valideret for hver elev fra de tilmeldte kurser i programtilmelding.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,Intra-State Supplies
DocType: Employee,Create User Permission,Opret brugertilladelse
@@ -3987,6 +4053,7 @@
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Standard kontraktvilkår for salg eller køb.
DocType: Sales Invoice,Customer PO Details,Kunde PO Detaljer
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Patient ikke fundet
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,Vælg en standardprioritet.
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,"Fjern element, hvis gebyrer ikke er gældende for den pågældende vare"
apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"En kundegruppe eksisterer med samme navn, skal du ændre kundens navn eller omdøbe kundegruppen"
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -4022,10 +4089,11 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Hvis du har spørgsmål, så kontakt os venligst."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Købskvittering {0} er ikke indsendt
DocType: Task,Total Expense Claim (via Expense Claim),Samlet udgiftskrav (via udgiftskrav)
-DocType: Quality Action,Quality Goal,Kvalitetsmål
+DocType: Quality Goal,Quality Goal,Kvalitetsmål
DocType: Support Settings,Support Portal,Support Portal
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Slutdatoen for opgaven <b>{0}</b> kan ikke være mindre end <b>{1}</b> forventet startdato <b>{2}</b>
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Medarbejder {0} er på ferie på {1}
+apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Denne serviceniveauaftale er specifik for kunden {0}
DocType: Employee,Held On,Holdt fast
DocType: Healthcare Practitioner,Practitioner Schedules,Practitioner Schedules
DocType: Project Template Task,Begin On (Days),Begynd den (dage)
@@ -4033,6 +4101,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Arbejdsordre har været {0}
DocType: Inpatient Record,Admission Schedule Date,Adgangskalender Dato
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Asset Value Adjustment
+DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Markere tilstedeværelse baseret på 'Employee Checkin' for medarbejdere tildelt dette skifte.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Forsyninger til uregistrerede personer
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Alle job
DocType: Appointment Type,Appointment Type,Udnævnelsestype
@@ -4081,7 +4150,6 @@
DocType: Item Price,Item Price,Vare pris
DocType: Payment Entry,Party Name,Party Name
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Vælg venligst en kunde
-DocType: Course,Course Intro,Kursus Intro
DocType: Program Enrollment Tool,New Program,Nyt program
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Antal nye Omkostningscenter, det vil blive inkluderet i priscenterets navn som et præfiks"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Vælg kunde eller leverandør.
@@ -4147,7 +4215,6 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Pakkenes bruttovægt. Normalt nettovægt + emballagemateriale vægt. (til print)
DocType: Plant Analysis,Laboratory Testing Datetime,Laboratorietestning Datetime
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,Varen {0} kan ikke have Batch
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline by Stage,Salgsledning efter trin
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,Studentgruppens styrke
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Bankregnskab Transaktion
DocType: Purchase Order,Get Items from Open Material Requests,Få varer fra åbne materialeanmodninger
@@ -4229,7 +4296,6 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Ageing Warehouse-wise,Vis Aging Warehouse-wise
DocType: Sales Invoice,Write Off Outstanding Amount,Skriv ud Udestående beløb
DocType: Payroll Entry,Employee Details,Medarbejderdetaljer
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Start Time can't be greater than End Time for {0}.,Starttidspunktet kan ikke være større end sluttid for {0}.
DocType: Pricing Rule,Discount Amount,Rabatbeløb
DocType: Healthcare Service Unit Type,Item Details,Elementdetaljer
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Duplicate Tax Declaration af {0} for periode {1}
@@ -4282,6 +4348,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Netto løn kan ikke være negativ
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Ingen af interaktioner
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Række {0} # Item {1} kan ikke overføres mere end {2} imod indkøbsordre {3}
+DocType: Attendance,Shift,Flytte
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Behandling af kontoplan og parter
DocType: Stock Settings,Convert Item Description to Clean HTML,Konverter varebeskrivelse for at rydde HTML
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Alle leverandørgrupper
@@ -4352,6 +4419,7 @@
DocType: Healthcare Service Unit,Parent Service Unit,Moderselskab
DocType: Sales Invoice,Include Payment (POS),Inkluder betaling (POS)
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,Kapitalfond
+DocType: Shift Type,First Check-in and Last Check-out,Første check-in og sidste check-out
DocType: Landed Cost Item,Receipt Document,Kvitteringsdokument
DocType: Supplier Scorecard Period,Supplier Scorecard Period,Leverandør Scorecard Periode
DocType: Employee Grade,Default Salary Structure,Standard lønstruktur
@@ -4360,6 +4428,7 @@
DocType: Product Bundle,Parent Item,Moderselskab
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Brokerage
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Opret venligst købskvittering eller købsfaktura for varen {0}
+,Product Bundle Balance,Produkt Bundle Balance
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Firmanavn kan ikke være selskab
DocType: Maintenance Visit,Breakdown,Sammenbrud
DocType: Inpatient Record,B Negative,B Negativ
@@ -4368,7 +4437,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Send denne arbejdsordre til videre behandling.
DocType: Bank Guarantee,Bank Guarantee Number,Bankgaranti nummer
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Leveret: {0}
-DocType: Quality Action,Under Review,Under gennemsyn
+DocType: Quality Meeting Table,Under Review,Under gennemsyn
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Landbrug (beta)
,Average Commission Rate,Gennemsnitlig Kommissionens sats
DocType: Sales Invoice,Customer's Purchase Order Date,Kundens købsdato
@@ -4433,6 +4502,7 @@
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,Opret indkøbsordre
apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,Definer budget for et regnskabsår.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,Kontobordet kan ikke være tomt.
+DocType: Employee Checkin,Entry Grace Period Consequence,Indtræden Grace Period Konsekvens
,Payment Period Based On Invoice Date,Betalingsperiode baseret på faktura dato
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},Installationsdato kan ikke være før leveringsdato for punkt {0}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,Link til materialeanmodning
@@ -4441,6 +4511,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},Række {0}: Der findes allerede en genbestilling for dette lager {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,Dok Dato
DocType: Monthly Distribution,Distribution Name,Distributionsnavn
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,Arbejdsdag {0} er blevet gentaget.
apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,Gruppe til ikke-koncern
apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Opdatering i gang. Det kan tage et stykke tid.
DocType: Item,"Example: ABCD.#####
@@ -4453,6 +4524,7 @@
DocType: Vehicle Log,Fuel Qty,Antal brændstof
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Guardian1 Mobilnr
DocType: Invoice Discounting,Disbursed,udbetalt
+DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,Tid efter afslutningen af skiftet i løbet af hvilket check-out anses for deltagelse.
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,"Netto ændring i konti, der skal betales"
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,Ikke tilgængelig
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,Deltid
@@ -4466,7 +4538,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Vis PDC i Print
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify Leverandør
DocType: POS Profile User,POS Profile User,POS profil bruger
-DocType: Student,Middle Name,Mellemnavn
DocType: Sales Person,Sales Person Name,Salg Personnavn
DocType: Packing Slip,Gross Weight,Bruttovægt
DocType: Journal Entry,Bill No,Bill nr
@@ -4475,7 +4546,6 @@
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-vlog-.YYYY.-
DocType: Student,A+,A +
DocType: Issue,Service Level Agreement,Service Level Agreement
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js,Please select Employee and Date first,Vælg venligst medarbejder og dato først
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,Varevalueringskursen genberegnes i betragtning af det landede kostprisbeløb
DocType: Timesheet,Employee Detail,Medarbejderdetaljer
DocType: Tally Migration,Vouchers,Beviserne
@@ -4485,7 +4555,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Match betaling med fakturaer
DocType: Holiday List,Weekly Off,Ugentlig Off
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Tillad ikke at indstille alternativt element til varen {0}
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,Programmet {0} eksisterer ikke.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Programmet {0} eksisterer ikke.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Du kan ikke redigere root node.
DocType: Fee Schedule,Student Category,Studentkategori
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Vare {0}: {1} produceret mængde,"
@@ -4510,7 +4580,7 @@
DocType: Additional Salary,Date on which this component is applied,"Dato, hvor denne komponent anvendes"
apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,Liste over tilgængelige aktionærer med folio numre
apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,Setup Gateway-konti.
-DocType: Service Level,Response Time Period,Response Time Periode
+DocType: Service Level Priority,Response Time Period,Response Time Periode
DocType: Purchase Invoice,Purchase Taxes and Charges,Køb skatter og afgifter
DocType: Course Activity,Activity Date,Aktivitetsdato
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Vælg eller tilføj ny kunde
@@ -4535,6 +4605,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Finansielt år
DocType: Sales Invoice Item,Deferred Revenue,Udskudte indtægter
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,I det mindste en af Sælg eller Køb skal vælges
+DocType: Shift Type,Working Hours Threshold for Half Day,Arbejdstidstærskel for halv dag
,Item-wise Purchase History,Item-wise købshistorik
apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},Kan ikke ændre Service Stop Date for element i række {0}
DocType: Production Plan,Include Subcontracted Items,Inkluder underleverancer
@@ -4567,6 +4638,7 @@
DocType: BOM,Allow Same Item Multiple Times,Tillad samme vare flere gange
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,Opret BOM
DocType: Healthcare Practitioner,Charges,Afgifter
+DocType: Employee,Attendance and Leave Details,Tilstedeværelse og efterladselsdetaljer
DocType: Student,Personal Details,Personlige detaljer
DocType: Sales Order,Billing and Delivery Status,Fakturerings- og leveringsstatus
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,Række {0}: For leverandør {0} Emailadresse er påkrævet for at sende e-mail
@@ -4576,8 +4648,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Hvor ofte skal projektet og virksomheden opdateres baseret på salgstransaktioner.
DocType: Pricing Rule,Period Settings,Periodeindstillinger
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Netto Ændring i Tilgodehavender
+DocType: Quality Feedback Template,Quality Feedback Template,Kvalitetsfejlskabelon
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,For Mængde skal være større end nul
-DocType: Quality Goal,Goal Objectives,Målsmål
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Der er uoverensstemmelser mellem kursen, antal aktier og det beregnede beløb"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Lad være tom, hvis du laver elever grupper om året"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Lån (forpligtelser)
@@ -4612,7 +4684,7 @@
DocType: Normal Test Items,Result Value,Resultatværdi
DocType: Cash Flow Mapping,Is Income Tax Liability,Er indkomstskat ansvar
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Inpatient Visit Charge Item
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} eksisterer ikke.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} eksisterer ikke.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Opdater svar
DocType: Bank Guarantee,Supplier,Leverandør
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Indtast værdi mellem {0} og {1}
@@ -4639,7 +4711,7 @@
DocType: Journal Entry Account,Journal Entry Account,Journal entry-konto
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,Variant
apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Forumaktivitet
-DocType: Service Level,Resolution Time Period,Opløsningstidsperiode
+DocType: Service Level Priority,Resolution Time Period,Opløsningstidsperiode
DocType: Request for Quotation,Supplier Detail,Leverandør Detail
DocType: Project Task,View Task,Se opgave
DocType: Serial No,Purchase / Manufacture Details,Køb / Produktion Detaljer
@@ -4680,6 +4752,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Samlet ordreværdi
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Leverandør {0} ikke fundet i {1}
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Indstil SMS gateway indstillinger
+DocType: Salary Component,Round to the Nearest Integer,Runde til nærmeste integer
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Root kan ikke have et forældreomkostningscenter
DocType: Healthcare Service Unit,Allow Appointments,Tillad aftaler
DocType: BOM,Show Operations,Vis operationer
@@ -4705,6 +4778,7 @@
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Lageret kan kun ændres via lagerindtastning / leveringsnota / købskvittering
DocType: Support Settings,Close Issue After Days,Luk udgave efter dage
DocType: Payment Schedule,Payment Schedule,Betalingsplan
+DocType: Shift Type,Enable Entry Grace Period,Aktivér adgangsperiode
DocType: Patient Relation,Spouse,Ægtefælle
DocType: Purchase Invoice,Reason For Putting On Hold,Årsag til at sætte på hold
DocType: Item Attribute,Increment,Forøgelse
@@ -4808,7 +4882,6 @@
DocType: Company,Default Holiday List,Standard ferie liste
DocType: Naming Series,Current Value,Nuværende værdi
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Sæsonbestemthed til fastsættelse af budgetter, mål osv."
-DocType: Program,Program Code,Programkode
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Advarsel: Salgsordre {0} eksisterer allerede mod kundens købsordre {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Månedligt salgsmål (
DocType: Guardian,Guardian Interests,Guardian Interesser
@@ -4845,6 +4918,7 @@
DocType: Vehicle Log,Invoice Ref,Faktura Ref
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},C-formularen gælder ikke for faktura: {0}
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,Faktura er oprettet
+DocType: Shift Type,Early Exit Grace Period,Early Exit Grace Period
DocType: Patient Encounter,Review Details,Gennemgå detaljer
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Række {0}: Timer værdi skal være større end nul.
DocType: Account,Account Number,Kontonummer
@@ -4856,12 +4930,12 @@
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Gælder, hvis virksomheden er SpA, SApA eller SRL"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,Overlappende forhold fundet mellem:
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Betalt og ikke leveret
-apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,"Varekoden er obligatorisk, fordi varen ikke automatisk nummereres"
DocType: GST HSN Code,HSN Code,HSN kode
-DocType: Quality Goal,September,september
+DocType: GSTR 3B Report,September,september
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Administrative udgifter
DocType: C-Form,C-Form No,C-form nr
DocType: Purchase Invoice,End date of current invoice's period,Slutdato for den aktuelle faktura periode
+DocType: Item,Manufacturers,producenter
DocType: Crop Cycle,Crop Cycle,Afgrødecyklus
DocType: Serial No,Creation Time,Creation Time
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Indtast venligst godkendelses rolle eller godkende bruger
@@ -4891,6 +4965,8 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,CWIP-konto
DocType: SMS Log,Sender Name,Afsender navn
DocType: Pricing Rule,Supplier Group,Leverandørgruppe
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Set Start Time and End Time for \
+ Support Day {0} at index {1}.",Indstil starttid og sluttid for \ support dag {0} i indeks {1}.
DocType: Employee,Date of Issue,Udstedelsesdato
,Requested Items To Be Transferred,"Forespurgte emner, der skal overføres"
DocType: Employee,Contract End Date,Kontraktens slutdato
@@ -4901,6 +4977,7 @@
DocType: Opportunity,Sales Stage,Salgstrin
DocType: Sales Order,In Words will be visible once you save the Sales Order.,"I Ord bliver du synlig, når du har gemt salgsordren."
DocType: Item Reorder,Re-order Level,Re-order Level
+DocType: Shift Type,Enable Auto Attendance,Aktivér automatisk deltagelse
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,Preference
,Department Analytics,Afdeling Analytics
DocType: Crop,Scientific Name,Videnskabeligt navn
@@ -4913,6 +4990,7 @@
DocType: Quiz Activity,Quiz Activity,Quiz Aktivitet
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} er ikke i en gyldig lønseddel
DocType: Timesheet,Billed,billed
+apps/erpnext/erpnext/config/support.py,Issue Type.,Udstedelsestype.
DocType: Restaurant Order Entry,Last Sales Invoice,Sidste salgsfaktura
DocType: Payment Terms Template,Payment Terms,Betalingsbetingelser
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Reserveret antal: Antal bestilt til salg, men ikke leveret."
@@ -4934,8 +5012,6 @@
DocType: Purchase Invoice Item,Received Qty,Modtaget antal
DocType: Purchase Invoice Item,Rate (Company Currency),Rate (Virksomhedsvaluta)
DocType: Item Reorder,Request for,Anmodning om
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Fjern venligst medarbejderen <a href=""#Form/Employee/{0}"">{0}</a> \ for at annullere dette dokument"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Installation af forudindstillinger
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Indtast venligst tilbagebetalingsperioder
DocType: Pricing Rule,Advanced Settings,Avancerede indstillinger
@@ -4961,7 +5037,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,Aktivér indkøbskurv
DocType: Pricing Rule,Apply Rule On Other,Anvend regel på andre
DocType: Vehicle,Last Carbon Check,Seneste Carbon Check
-DocType: Vehicle,Make,Lave
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,Lave
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Salgsfaktura {0} oprettet som betalt
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,For at oprette en betalingsanmodning kræves der referencedokument
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Indkomstskat
@@ -5010,6 +5086,7 @@
DocType: Account,Asset,Asset
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} har ikke en Healthcare Practitioner Schedule. Tilføj det i Healthcare Practitioner master
DocType: Vehicle,Chassis No,Chassis nr
+DocType: Employee,Default Shift,Standardskift
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,Virksomhedsforkortelse
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Træ af materiale
DocType: Article,LMS User,LMS Bruger
@@ -5037,7 +5114,6 @@
DocType: Vehicle Log,Odometer Reading,Odometer Reading
DocType: Additional Salary,Salary Slip,Lønseddel
DocType: Payroll Entry,Payroll Frequency,Lønningsfrekvens
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Opsæt venligst medarbejdernavnesystem i menneskelige ressourcer> HR-indstillinger
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Start og slut dato ikke i en gyldig lønseddel, kan ikke beregne {0}"
DocType: Products Settings,Home Page is Products,Hjemmeside er Produkter
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,opkald
@@ -5059,6 +5135,7 @@
DocType: Sales Person,Parent Sales Person,Moderselskab
DocType: Student Group Creation Tool,Get Courses,Få kurser
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Række nr. {0}: Antal skal være 1, da varen er et fast aktiv. Brug venligst separat række til flere antal."
+DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Arbejdstider under hvilke Fravær er markeret. (Nul for at deaktivere)
DocType: Customer Group,Only leaf nodes are allowed in transaction,Kun blade noder er tilladt i transaktionen
DocType: Grant Application,Organization,Organisation
DocType: Fee Category,Fee Category,Gebyr kategori
@@ -5071,6 +5148,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Opdater venligst din status for denne træningsbegivenhed
DocType: Volunteer,Morning,Morgen
DocType: Quotation Item,Quotation Item,Citat
+apps/erpnext/erpnext/config/support.py,Issue Priority.,Issue Priority.
DocType: Journal Entry,Credit Card Entry,Kreditkort indtastning
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Tidspausen overspring, spalten {0} til {1} overlapper ekspansionen slot {2} til {3}"
DocType: Journal Entry Account,If Income or Expense,Hvis indkomst eller udgift
@@ -5091,7 +5169,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Henter poster ......
DocType: Delivery Stop,Contact Information,Kontakt information
DocType: Sales Order Item,For Production,Til produktion
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Vær venlig at installere Instruktør Navngivningssystem i Uddannelse> Uddannelsesindstillinger
DocType: Serial No,Asset Details,Aktivoplysninger
DocType: Restaurant Reservation,Reservation Time,Reservetid
DocType: Selling Settings,Default Territory,Standard Territory
@@ -5122,11 +5199,13 @@
apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,Dataimport og indstillinger
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Hvis Auto Opt In er markeret, bliver kunderne automatisk knyttet til det berørte loyalitetsprogram (ved at gemme)"
DocType: Account,Expense Account,Udgiftskonto
+DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,"Tiden før skiftens starttidspunkt, hvor medarbejderins Check-in anses for deltagelse."
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,Forholdet med Guardian1
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,Opret faktura
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},Betalingsforespørgsel eksisterer allerede {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Medarbejder lettet på {0} skal indstilles som 'Venstre'
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},Betal {0} {1}
+DocType: Company,Sales Settings,Salg Indstillinger
DocType: Sales Order Item,Produced Quantity,Produceret mængde
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,Anmodningen om tilbud er tilgængelig ved at klikke på følgende link
DocType: Monthly Distribution,Name of the Monthly Distribution,Navn på den månedlige distribution
@@ -5205,6 +5284,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,Standard skat skabeloner til salg og køb oprettes.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Forladetype {0} kan ikke videreføres
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,Debit til konto skal være en tilgodehavende konto
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,Slutdato for aftale kan ikke være mindre end i dag.
apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Indstil konto i lager {0} eller standard lagerkonto i firma {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,Indstillet som standard
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Nettovægten af denne pakke. (beregnes automatisk som summen af nettovægten af varer)
@@ -5247,6 +5327,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Bundle varer på salgstidspunktet.
DocType: Payment Reconciliation Payment,Allocated Amount,Fordelt beløb
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Vælg venligst Firma og Betegnelse
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,'Dato' er påkrævet
DocType: Email Digest,Bank Credit Balance,Bankens kreditbalance
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Vis kumulativ mængde
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,Du har ikke nok loyalitetspoint til at indløse
@@ -5256,6 +5337,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Vælg dine domæner
DocType: Agriculture Task,Task Name,Opgavenavn
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,"Lagerindtægter, der allerede er oprettet til Arbejdsordre"
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Fjern venligst medarbejderen <a href=""#Form/Employee/{0}"">{0}</a> \ for at annullere dette dokument"
,Amount to Deliver,"Beløb, der skal leveres"
apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Virksomheden {0} eksisterer ikke
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Ingen afventer materialeanmodninger fundet for at linke for de givne varer.
@@ -5305,9 +5388,10 @@
DocType: Lab Prescription,Test Code,Testkode
DocType: Purchase Taxes and Charges,On Previous Row Total,På forrige række i alt
DocType: Student,Student Email Address,Student Email Adresse
+,Delayed Item Report,Forsinket varerapport
DocType: Academic Term,Education,Uddannelse
DocType: Supplier Quotation,Supplier Address,Leverandøradresse
-DocType: Salary Component,Do not include in total,Inkluder ikke i alt
+DocType: Salary Detail,Do not include in total,Inkluder ikke i alt
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Kan ikke indstille flere standardindstillinger for en virksomhed.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} eksisterer ikke
DocType: Purchase Receipt Item,Rejected Quantity,Afvist mængde
@@ -5363,6 +5447,7 @@
DocType: Delivery Settings,Delay between Delivery Stops,Forsinkelse mellem Leveringsstop
DocType: Stock Settings,Freeze Stocks Older Than [Days],Frys Aktier Ældre end [Dage]
DocType: Promotional Scheme,Promotional Scheme Product Discount,Salgsfremmende ordning produkt rabat
+apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,Problemer prioriteres allerede
DocType: Account,Asset Received But Not Billed,Asset modtaget men ikke faktureret
DocType: POS Closing Voucher,Total Collected Amount,Samlet samlet beløb
DocType: Course,Default Grading Scale,Standardgraderingsskala
@@ -5405,6 +5490,7 @@
DocType: Contract,Fulfilment Terms,Opfyldelsesbetingelser
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Ikke-gruppe til gruppe
DocType: Student Guardian,Mother,Mor
+DocType: Issue,Service Level Agreement Fulfilled,Service Level Agreement Opfyldt
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Fradragsafgift for uopkrævede medarbejderfordele
DocType: Travel Request,Travel Funding,Rejsefinansiering
DocType: Shipping Rule,Fixed,Fast
@@ -5421,7 +5507,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"I Ord bliver du synlig, når du har gemt salgsfakturaen."
DocType: Sales Invoice,Sales Team1,Salgsteam1
DocType: Work Order,Required Items,Obligatoriske poster
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Særlige tegn undtagen "-", "#", "." og "/" ikke tilladt i navngivningsserier"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Læs ERPNext Manual
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Tjek leverandør faktura nummer unikhed
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Søg underforsamlinger
@@ -5435,10 +5520,12 @@
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Ingen emner fundet.
DocType: Item Attribute,From Range,Fra rækkevidde
DocType: Clinical Procedure,Consumables,Forbrugsstoffer
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,'employee_field_value' og 'timestamp' er påkrævet.
DocType: Purchase Taxes and Charges,Reference Row #,Reference Row #
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Indtast venligst 'Asset Depreciation Cost Center' i Firma {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,Række nr. {0}: Betalingsdokument er påkrævet for at afslutte trasactionen
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Klik på denne knap for at trække dine salgsordre data fra Amazon MWS.
+DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Arbejdstid under hvilken halvdag er markeret. (Nul for at deaktivere)
,Assessment Plan Status,Evalueringsplan Status
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Vælg venligst {0} først
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Indsend dette for at oprette medarbejderposten
@@ -5489,7 +5576,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Mængde at producere kan ikke være mindre end nul
DocType: Share Balance,To No,Til nr
DocType: Leave Control Panel,Allocate Leaves,Alloker blade
-DocType: Quiz,Last Attempt,Sidste forsøg
DocType: Assessment Result,Student Name,Elevnavn
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Planlæg for vedligeholdelsesbesøg.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Følgende materialeanmodninger er blevet rejst automatisk baseret på varens genbestillingsniveau
@@ -5510,6 +5596,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,Indstil Åbn
apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,Skift filtre
DocType: Production Plan,Material Request Detail,Materialeforespørgselsdetaljer
+DocType: Shift Type,Process Attendance After,Procesbesøg efter
DocType: Material Request Item,Quantity and Warehouse,Mængde og lager
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Gå til Programmer
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},Row # {0}: Duplicate entry i Referencer {1} {2}
@@ -5558,6 +5645,7 @@
DocType: Supplier Scorecard,Indicator Color,Indikator Farve
DocType: Item Variant Settings,Copy Fields to Variant,Kopier felt til variant
DocType: Soil Texture,Sandy Loam,Sandy Loam
+DocType: Question,Single Correct Answer,Enkelt korrekt svar
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Fra dato kan ikke være mindre end medarbejderens tilmeldingsdato
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Tillad flere salgsordrer mod en kundes indkøbsordre
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5566,6 +5654,7 @@
DocType: Pricing Rule,Party Information,Party Information
apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),Debitorer ({0})
apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,Til dato kan ikke større end medarbejderens lindrende dato
+DocType: Shift Type,Enable Exit Grace Period,Aktivér Exit Grace Period
DocType: Expense Claim,Employees Email Id,Medarbejdere E-mail-id
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Opdater pris fra Shopify til ERPNæste prisliste
DocType: Healthcare Settings,Default Medical Code Standard,Standard Medical Code Standard
@@ -5596,7 +5685,6 @@
DocType: Budget,Applicable on Material Request,Gælder for materialeanmodning
DocType: Support Settings,Search APIs,Søg API'er
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Overproduktionsprocent for salgsordre
-apps/erpnext/erpnext/templates/generators/item/item_specifications.html,Specifications,specifikationer
DocType: Purchase Invoice,Supplied Items,Leverede varer
DocType: Leave Control Panel,Select Employees,Vælg medarbejdere
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Vælg renteindtægter konto i lån {0}
@@ -5620,9 +5708,9 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Serienumre
DocType: Salary Slip,Deductions,Fradrag
,Supplier-Wise Sales Analytics,Leverandør-Wise Sales Analytics
-DocType: Quality Goal,February,februar
+DocType: GSTR 3B Report,February,februar
DocType: Appraisal,For Employee,For medarbejder
-apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Faktisk Leveringsdato
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,Faktisk Leveringsdato
DocType: Sales Partner,Sales Partner Name,Salgspartnernavn
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,Afskrivningsrække {0}: Afskrivning Startdato er indtastet som tidligere dato
DocType: GST HSN Code,Regional,Regional
@@ -5661,6 +5749,7 @@
DocType: Supplier Scorecard,Supplier Scorecard,Leverandør Scorecard
DocType: Travel Itinerary,Travel To,Rejse til
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,Mark Attendance
+DocType: Shift Type,Determine Check-in and Check-out,Bestem Check-in og Check-out
DocType: POS Closing Voucher,Difference,Forskel
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,Lille
DocType: Work Order Item,Work Order Item,Arbejdsordre
@@ -5694,6 +5783,7 @@
apps/erpnext/erpnext/healthcare/setup.py,Drug,medicin
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} er lukket
DocType: Patient,Medical History,Medicinsk historie
+DocType: Expense Claim,Expense Taxes and Charges,Udgifter Skatter og afgifter
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,"Antal dage efter fakturadato er udløbet, før annullering af abonnement eller mærkningsabonnement er ubetalt"
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Installation Note {0} er allerede indsendt
DocType: Patient Relation,Family,Familie
@@ -5716,7 +5806,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Mod leverandørfaktura {0} dateret {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Skift POS-profil
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Opret bly
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Leverandør> Leverandør Type
DocType: Shopify Settings,Default Customer,Standardkunden
DocType: Payment Entry Reference,Supplier Invoice No,Leverandørfaktura nr
DocType: Pricing Rule,Mixed Conditions,Blandede betingelser
@@ -5727,7 +5816,6 @@
DocType: Dosage Strength,Strength,Styrke
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,{0} enheder af {1} der kræves i {2} for at fuldføre denne transaktion.
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Backflush råmaterialer af underentreprise baseret på
-DocType: Bank Guarantee,Customer,Kunde
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Hvis aktiveret, vil feltet Academic Term være obligatorisk i programmet tilmelding."
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",For Batch-baserede Studentegruppe bliver Student Batch Valideret for hver Student fra Programindskrivningen.
DocType: Course,Topics,Emner
@@ -5767,12 +5855,14 @@
DocType: Lab Test Template,Sensitivity,Følsomhed
DocType: Territory,Territory Targets,Territory Mål
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Overskridelse af tildeling af tilladelser til følgende medarbejdere, da der allerede eksisterer rekordoverførselsregistre. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,Kvalitetsaktionsopløsning
DocType: Sales Invoice Item,Delivered By Supplier,Leveret af leverandør
DocType: Agriculture Analysis Criteria,Plant Analysis,Plantanalyse
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Udgiftskonto er obligatorisk for punkt {0}
,Subcontracted Raw Materials To Be Transferred,"Underleverede råmaterialer, der skal overføres"
DocType: Cashier Closing,Cashier Closing,Cashier Closing
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Konto {0} er allerede returneret
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,"Ugyldig GSTIN! Indgangen, du har indtastet, stemmer ikke overens med GSTIN-formatet for UIN-indehavere eller OIDAR-udbydere, der ikke er hjemmehørende."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Børneopbevaring eksisterer for dette lager. Du kan ikke slette dette lager.
DocType: Diagnosis,Diagnosis,Diagnose
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Der er ingen ledig periode mellem {0} og {1}
@@ -5789,6 +5879,7 @@
DocType: Homepage,Products,Produkter
,Profit and Loss Statement,Opgørelse af aktiver og passiver
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Værelser reserveret
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Duplikér indtastning over varekoden {0} og producenten {1}
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,Totalvægt
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Rejse
@@ -5804,6 +5895,7 @@
DocType: Chapter,Chapter Members,Kapitel Medlemmer
DocType: Warranty Claim,Service Address,Serviceadresse
DocType: Journal Entry,Remark,Bemærkning
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Række {0}: Mængden er ikke tilgængelig for {4} i varehus {1} ved bogføringstidspunktet for indgangen ({2} {3})
DocType: Patient Encounter,Encounter Time,Encounter Time
DocType: Serial No,Invoice Details,Faktura detaljer
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Yderligere konti kan foretages under Grupper, men der kan indføres indgange mod ikke-grupper"
@@ -5837,6 +5929,7 @@
DocType: Selling Settings,Default Customer Group,Standard kundegruppe
DocType: Journal Entry Account,Debit in Company Currency,Debet i selskabets valuta
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Fallback serien er "SO-WOO-".
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,Kvalitetsmøde dagsorden
DocType: Cash Flow Mapper,Section Header,Sektionsoverskrift
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Dine Produkter eller Tjenester
DocType: Crop,Perennial,Perennial
@@ -5882,7 +5975,8 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","En vare eller en tjeneste, der købes, sælges eller opbevares på lager."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Lukning (Åbning + I alt)
DocType: Supplier Scorecard Criteria,Criteria Formula,Kriterier Formel
-,Support Analytics,Support Analytics
+apps/erpnext/erpnext/config/support.py,Support Analytics,Support Analytics
+DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Attendance Device ID (Biometrisk / RF tag ID)
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Gennemgang og handling
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Hvis kontoen er indefrosset, er det tilladt at begrænse brugere."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Beløb efter afskrivninger
@@ -5904,6 +5998,7 @@
DocType: Salary Slip,Loan Repayment,Lån tilbagebetaling
DocType: Employee Education,Major/Optional Subjects,Store / Valgfag
DocType: Soil Texture,Silt,silt
+apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Leverandøradresser og kontakter
DocType: Bank Guarantee,Bank Guarantee Type,Bankgaranti Type
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Hvis deaktiveres, vil feltet 'Afrundet totalt' ikke være synligt i en transaktion"
DocType: Pricing Rule,Min Amt,Min Amt
@@ -5927,7 +6022,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Hent data
DocType: Stock Settings,Default Item Group,Standardelementgruppe
DocType: Sales Invoice Timesheet,Billing Hours,Faktureringstid
-DocType: Item,Item Code for Suppliers,Varekode for leverandører
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Forlad ansøgning {0} eksisterer allerede mod den studerende {1}
DocType: Pricing Rule,Margin Type,Margen Type
DocType: Purchase Invoice Item,Rejected Serial No,Afvist serienummer
@@ -5943,6 +6037,7 @@
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Åbning af fakturaoprettelsesværktøj
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Bank Reconciliation,Include POS Transactions,Inkluder POS-transaktioner
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Ingen medarbejder fundet for den givne medarbejders feltværdi. '{}': {}
DocType: Payment Entry,Received Amount (Company Currency),Modtaget beløb (Company Valuta)
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","LocalStorage er fuld, ikke gemt"
DocType: Chapter Member,Chapter Member,Kapitel Medlem
@@ -5975,6 +6070,7 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,Ingen Student Grupper oprettet.
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Duplikér række {0} med samme {1}
DocType: Employee,Salary Details,Løn Detaljer
+DocType: Employee Checkin,Exit Grace Period Consequence,Afslut Grace Period Konsekvens
DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura
DocType: Special Test Items,Particulars,Oplysninger
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,Indstil venligst filter baseret på vare eller lager
@@ -6000,6 +6096,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Bladene er blevet givet succesfuldt
DocType: Loyalty Point Entry,Expiry Date,Udløbsdato
DocType: Project Task,Working,Arbejder
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} har allerede en forældelsesprocedure {1}.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Dette er baseret på transaktioner mod denne patient. Se tidslinjen nedenfor for detaljer
DocType: Material Request,Requested For,Anmodet om
DocType: SMS Center,All Sales Person,Alle Salg Person
@@ -6075,6 +6172,7 @@
DocType: Serial No,Out of AMC,Ud af AMC
DocType: Job Opening,"Job profile, qualifications required etc.","Job profil, kvalifikationer kræves mv."
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,Skib til stat
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Ønsker du at indsende materialebegæringen
DocType: Opportunity Item,Basic Rate,Grundfrekvens
DocType: Compensatory Leave Request,Work End Date,Arbejdets slutdato
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,Anmodning om råmaterialer
@@ -6087,6 +6185,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,Email ikke fundet i standardkontakt
DocType: Hotel Room Reservation,Booked,Reserveret
DocType: Maintenance Visit,Partially Completed,Delvis afsluttet
+DocType: Quality Procedure Process,Process Description,Procesbeskrivelse
DocType: Company,Default Employee Advance Account,Standardansatskonto
DocType: Leave Type,Allow Negative Balance,Tillad negativ saldo
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Evalueringsplan Navn
@@ -6128,6 +6227,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,Request for Quotation Item
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} indtastet to gange i vareafgift
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Fradrag fuld skat på valgt lønningsdato
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Sidste CO2-checkdato kan ikke være en fremtidig dato
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Vælg ændringsbeløbkonto
DocType: Support Settings,Forum Posts,Forumindlæg
DocType: Timesheet Detail,Expected Hrs,Forventet tid
@@ -6137,7 +6237,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Gentag kundeindtægter
DocType: Company,Date of Commencement,Dato for påbegyndelse
DocType: Bank,Bank Name,Bank-navn
-DocType: Quality Goal,December,december
+DocType: GSTR 3B Report,December,december
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Gyldig fra dato skal være mindre end gyldig up to date
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Dette er baseret på denne medarbejders deltagelse
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Hvis det er markeret, vil hjemmesiden være standardelementgruppen til hjemmesiden"
@@ -6180,6 +6280,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Folio numrene matcher ikke
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Kvalitetskontrol: {0} sendes ikke til varen: {1} i række {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Vis {0}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} vare fundet.
,Stock Ageing,Stock aldring
DocType: Customer Group,Mention if non-standard receivable account applicable,"Angiv, hvis ikke-standardfordringskonto gælder"
@@ -6257,6 +6358,7 @@
DocType: Sales Order Item,Gross Profit,Bruttoresultat
DocType: Quality Inspection,Item Serial No,Vare serienummer
DocType: Asset,Insurer,Forsikringsgiver
+DocType: Employee Checkin,OUT,UD
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,Købsbeløb
DocType: Asset Maintenance Task,Certificate Required,Certifikat er påkrævet
DocType: Retention Bonus,Retention Bonus,Retention Bonus
@@ -6372,6 +6474,8 @@
DocType: Invoice Discounting,Sanctioned,sanktioneret
DocType: Course Enrollment,Course Enrollment,Kursusmelding
DocType: Item,Supplier Items,Leverandør Varer
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Start Time can't be greater than or equal to End Time \
+ for {0}.",Starttidspunktet kan ikke være større end eller lig med sluttid \ for {0}.
DocType: Sales Order,Not Applicable,Ikke anvendelig
DocType: Support Search Source,Response Options,Svarindstillinger
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} skal være en værdi mellem 0 og 100
@@ -6465,7 +6569,9 @@
DocType: Authorization Rule,Authorized Value,Autoriseret værdi
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Modtaget af
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Lager {0} eksisterer ikke
+DocType: Item Manufacturer,Item Manufacturer,Vareproducent
DocType: Sales Invoice,Sales Team,Salgsteam
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Bundle Antal
DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
DocType: Installation Note,Installation Date,Installationsdato
DocType: Email Digest,New Quotations,Nye citater
@@ -6529,7 +6635,6 @@
DocType: Holiday List,Holiday List Name,Ferieliste Navn
DocType: Water Analysis,Collection Temperature ,Indsamlingstemperatur
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Administrer Aftalingsfaktura indsende og annullere automatisk til Patient Encounter
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Indstil navngivningsserien for {0} via Setup> Settings> Naming Series
DocType: Employee Benefit Claim,Claim Date,Claim Date
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,"Forlad blank, hvis leverandøren er blokeret på ubestemt tid"
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Deltagelse fra dato og deltagelse til dato er obligatorisk
@@ -6540,6 +6645,7 @@
DocType: Employee,Date Of Retirement,Dato for pensionering
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Vælg venligst Patient
DocType: Asset,Straight Line,Lige linje
+DocType: Quality Action,Resolutions,beslutninger
DocType: SMS Log,No of Sent SMS,Ingen af sendte sms
,GST Itemised Sales Register,GST Itemized Sales Register
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Samlet forskudsbeløb kan ikke være større end det samlede sanktionsbeløb
@@ -6563,6 +6669,7 @@
DocType: POS Profile,Ignore Pricing Rule,Ignorer prissætningsregel
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Mad
DocType: Lost Reason Detail,Lost Reason Detail,Mistet årsag detaljer
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},Følgende serienumre blev oprettet: <br> {0}
DocType: Maintenance Visit,Customer Feedback,Kunde feedback
DocType: Serial No,Warranty / AMC Details,Garanti / AMC Detaljer
DocType: Issue,Opening Time,Åbningstid
@@ -6612,6 +6719,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Virksomhedens navn er ikke det samme
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,Medarbejderfremme kan ikke indsendes før Kampagnedato
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},Ikke tilladt at opdatere lager transaktioner ældre end {0}
+DocType: Employee Checkin,Employee Checkin,Medarbejdercheck
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Startdatoen skal være mindre end slutdato for punkt {0}
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Opret kunde citater
DocType: Buying Settings,Buying Settings,Købsindstillinger
@@ -6633,6 +6741,7 @@
DocType: Patient,Patient Demographics,Patient Demografi
DocType: Share Transfer,To Folio No,Til Folio nr
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Pengestrøm fra driften
+DocType: Employee Checkin,Log Type,Log Type
DocType: Stock Settings,Allow Negative Stock,Tillad negativ lager
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Ingen af elementerne har nogen ændring i mængde eller værdi.
DocType: Asset,Purchase Date,Købsdato
@@ -6650,7 +6759,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff Antal
DocType: Asset Finance Book,Written Down Value,Skriftlig nedværdi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Åbningsbalance Egenkapital
-DocType: Quality Goal,April,April
+DocType: GSTR 3B Report,April,April
DocType: Supplier,Credit Limit,Kredit grænse
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Fordeling
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6677,6 +6786,7 @@
DocType: Vital Signs,Very Hyper,Meget Hyper
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Vælg arten af din virksomhed.
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Vælg venligst måned og år
+DocType: Service Level,Default Priority,Standardprioritet
DocType: Student Log,Student Log,Student Log
DocType: Shopping Cart Settings,Enable Checkout,Aktivér Checkout
apps/erpnext/erpnext/config/settings.py,Human Resources,Menneskelige ressourcer
@@ -6760,7 +6870,8 @@
DocType: Drug Prescription,Dosage,Dosis
DocType: Cheque Print Template,Starting position from top edge,Startposition fra øverste kant
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Aftale Varighed (minutter)
-DocType: Pricing Rule,Disable,Deaktiver
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Denne medarbejder har allerede en logfil med samme tidsstempel. {0}
+DocType: Accounting Dimension,Disable,Deaktiver
DocType: Email Digest,Purchase Orders to Receive,Indkøbsordrer til modtagelse
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Produktioner Ordrer kan ikke rejses for:
DocType: Projects Settings,Ignore Employee Time Overlap,Ignorer medarbejdertidens overlapning
@@ -6775,7 +6886,6 @@
DocType: Buying Settings,Material Transferred for Subcontract,Materialet overført til underentreprise
DocType: Job Card,Timing Detail,Timing Detail
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Påkrævet På
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Importing {0} of {1},Importerer {0} af {1}
DocType: Job Offer Term,Job Offer Term,Jobtilbudsperiode
DocType: SMS Center,All Contact,Alle kontaktpersoner
DocType: Project Task,Project Task,Projektopgave
@@ -6826,7 +6936,6 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,Element {0} er ikke konfigureret til serienummer. Kontroller elementmasteren
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,Fra stat
DocType: Leave Type,Maximum Continuous Days Applicable,Maksimale kontinuerlige dage gældende
-apps/erpnext/erpnext/config/support.py,Support Team.,Støttegruppe.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,Indtast venligst firmaets navn først
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,Import Succesfuld
DocType: Guardian,Alternate Number,Alternativt nummer
@@ -6844,6 +6953,7 @@
DocType: Item Attribute,Numeric Values,Numeriske værdier
DocType: Delivery Note,Instructions,Instruktioner
DocType: Blanket Order Item,Blanket Order Item,Tæppe Bestillingsartikel
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Obligatorisk for fortjeneste og tabkonto
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Kommissionens sats kan ikke være større end 100
DocType: Course Topic,Course Topic,Kursus emne
DocType: Employee,This will restrict user access to other employee records,Dette vil begrænse brugeradgang til andre medarbejderposter
@@ -6868,12 +6978,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Få kunder fra
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
DocType: Employee,Reports to,Rapporterer til
+DocType: Video,YouTube,Youtube
DocType: Party Account,Party Account,Party-konto
DocType: Assessment Plan,Schedule,Tidsplan
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Kom ind
DocType: Lead,Channel Partner,Channel Partner
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Faktureret beløb
DocType: Project,From Template,Fra skabelon
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Abonnementer
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Mængde at lave
DocType: Quality Review Table,Achieved,Opnået
@@ -6915,12 +7027,12 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,Række # {0}: Element tilføjet
DocType: Student Admission,Eligibility and Details,Støtteberettigelse og detaljer
DocType: Staffing Plan,Staffing Plan Detail,Bemandingsplandetaljer
+DocType: Shift Type,Late Entry Grace Period,Late Ence Grace Period
DocType: Email Digest,Annual Income,Årlige indkomst
DocType: Journal Entry,Subscription Section,Abonnementsafdeling
DocType: Salary Slip,Payment Days,Betalingsdage
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Frivillig information.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze Stocks Older Than` burde være mindre end% d dage.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,Vælg Regnskabsår
DocType: Bank Reconciliation,Total Amount,Total beløb
DocType: Certification Application,Non Profit,Ikke fortjeneste
DocType: Subscription Settings,Cancel Invoice After Grace Period,Annuller faktura efter Grace Period
@@ -6933,7 +7045,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,Udgiftskrav detaljer
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Program:
DocType: Patient Medical Record,Patient Medical Record,Patient Medical Record
-DocType: Quality Action,Action Description,Handling Beskrivelse
DocType: Item,Variant Based On,Variant baseret på
DocType: Vehicle Service,Brake Oil,Bremseolie
DocType: Employee,Create User,Opret bruger
@@ -6967,6 +7078,7 @@
DocType: Journal Entry Account,Account Balance,Kontosaldo
DocType: Asset Maintenance Log,Periodicity,hyppighed
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Medicinsk post
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,"Log type er påkrævet for check-ins, der falder i skiftet: {0}."
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,Udførelse
DocType: Item,Valuation Method,Værdiansættelsesmetode
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} imod salgsfaktura {1}
@@ -6989,7 +7101,7 @@
DocType: Packed Item,Packed Item,Pakket vare
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Der kræves enten debit- eller kreditbeløb for {2}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Indsendelse af lønlister ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,Ingen handling
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Ingen handling
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budgettet kan ikke tildeles til {0}, da det ikke er en indtægt eller udgiftskonto"
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Masters og konti
DocType: Quality Procedure Table,Responsible Individual,Ansvarlig person
@@ -7051,6 +7163,7 @@
DocType: Loan Type,Loan Name,Lånnavn
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,Indstil standard betalingsform
DocType: Quality Goal,Revision,Revision
+DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,"Tiden før skiftetidspunktet, når check-out betragtes som tidligt (i minutter)."
DocType: Healthcare Service Unit,Service Unit Type,Service Unit Type
DocType: Purchase Invoice,Return Against Purchase Invoice,Retur mod købsfaktura
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,Generer hemmelighed
@@ -7112,7 +7225,6 @@
DocType: Company,Allow Account Creation Against Child Company,Tillad oprettelse af kontoen mod børneselskabet
DocType: Payment Entry,Company Bank Account,Virksomhedens bankkonto
DocType: Amazon MWS Settings,UK,UK
-DocType: Quality Procedure,Procedure Steps,Procedure trin
DocType: Normal Test Items,Normal Test Items,Normale testelementer
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Vare {0}: Bestilt antal {1} må ikke være mindre end minimumsordrenummer {2} (defineret i Item).
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Ikke på lager
@@ -7191,7 +7303,6 @@
DocType: Maintenance Team Member,Maintenance Role,Vedligeholdelsesrolle
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Vilkår og betingelser Skabelon
DocType: Fee Schedule Program,Fee Schedule Program,Fee Schedule Program
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,Kursus {0} eksisterer ikke.
DocType: Project Task,Make Timesheet,Lav tidsskrift
DocType: Production Plan Item,Production Plan Item,Produktionsplan Artikel
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Samlet studerende
@@ -7208,11 +7319,14 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,Kosmetik
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Tjek dette, hvis du vil tvinge brugeren til at vælge en serie, før du gemmer. Der vil ikke være nogen standard, hvis du tjekker dette."
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Brugere med denne rolle har lov til at indstille frosne konti og oprette / ændre regnskabsposter mod frosne konti
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Varenummer> Varegruppe> Mærke
DocType: Expense Claim,Total Claimed Amount,Samlet krævet beløb
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Kan ikke finde Time Slot i de næste {0} dage for Operation {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Afslutter
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,"Du kan kun forny, hvis dit medlemskab udløber inden for 30 dage"
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Værdien skal være mellem {0} og {1}
+DocType: Quality Feedback,Parameters,Parametre
+DocType: Shift Type,Auto Attendance Settings,Indstillinger for automatisk deltagelse
,Sales Partner Transaction Summary,Salgspartner Transaktionsoversigt
DocType: Asset Maintenance,Maintenance Manager Name,Maintenance Manager Navn
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Det er nødvendigt at hente varedetaljer.
@@ -7251,6 +7365,7 @@
DocType: Designation Skill,Skill,Dygtighed
DocType: Budget Account,Budget Account,Budgetkonto
DocType: Employee Transfer,Create New Employee Id,Opret nyt medarbejder-id
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} er påkrævet for 'Profit and Loss'-konto {1}.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Varer og tjenesteydelser Skat (GST Indien)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Oprettelse af lønlister ...
DocType: Employee Skill,Employee Skill,Medarbejderfag
@@ -7303,10 +7418,10 @@
DocType: Pricing Rule,Validate Applied Rule,Valider Anvendt regel
DocType: Job Card Item,Job Card Item,Jobkort vare
DocType: Homepage,Company Tagline for website homepage,Firmagrænse for hjemmesidenes hjemmeside
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,Indstil svarstid og opløsning for prioritet {0} ved indeks {1}.
DocType: Company,Round Off Cost Center,Round Off Cost Center
DocType: Supplier Scorecard Criteria,Criteria Weight,Kriterier Vægt
DocType: Asset,Depreciation Schedules,Afskrivningsplaner
-DocType: Expense Claim Detail,Claim Amount,Claimsbeløb
DocType: Subscription,Discounts,Rabatter
DocType: Shipping Rule,Shipping Rule Conditions,Forsendelsesregler
DocType: Subscription,Cancelation Date,Annulleringsdato
@@ -7334,7 +7449,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Vis nulværdier
DocType: Employee Onboarding,Employee Onboarding,Medarbejder Onboarding
DocType: POS Closing Voucher,Period End Date,Periode Slutdato
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Opportunities by Source,Salgsmuligheder ved kilde
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Den første tilladelse til tilladelse i listen vil blive indstillet som standardladningsgodkendelse.
DocType: POS Settings,POS Settings,POS-indstillinger
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Alle konti
@@ -7351,10 +7465,10 @@
DocType: Subscription,Days Until Due,Dage indtil forfaldsdato
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Vis afsluttet
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Regnskabsmeddelelse Transaktionsrapport
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bank Deatils
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Rate skal være den samme som {1}: {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,Sundhedsydelser
-apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,No records found,Ingen resultater fundet
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Aging Range 3
DocType: Vital Signs,Blood Pressure,Blodtryk
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Mål mod
@@ -7401,12 +7515,14 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,partier
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,Forsvar
DocType: Item,Has Batch No,Har parti nr
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,Forsinkede dage
DocType: Lead,Person Name,Personnavn
DocType: Item Variant,Item Variant,Varevariant
DocType: Training Event Employee,Invited,inviteret
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},"Maksimumsbeløb, der er berettiget til komponenten {0}, overstiger {1}"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Beløb til regning
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry",For {0} kan kun debetkonti være knyttet til en anden kreditindtastning
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Oprettelse af mål ...
DocType: Bank Statement Transaction Entry,Payable Account,Betalbar konto
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Vær venlig at nævne ikke nødvendigt antal besøg
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Vælg kun, hvis du har opsætningen Cash Flow Mapper-dokumenter"
@@ -7421,9 +7537,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Start og slut dato ikke i en gyldig lønseddel, kan ikke beregne {0}."
DocType: POS Profile,Only show Customer of these Customer Groups,Vis kun kunden af disse kundegrupper
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,Vælg elementer for at gemme fakturaen
-DocType: Service Level,Resolution Time,Opløsningstid
+DocType: Service Level Priority,Resolution Time,Opløsningstid
DocType: Grading Scale Interval,Grade Description,Grade Beskrivelse
DocType: Homepage Section,Cards,Kort
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,Kvalitetsmøder
DocType: Linked Plant Analysis,Linked Plant Analysis,Linked Plant Analysis
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Service Stop Date kan ikke være efter Service Slutdato
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Indstil venligst B2C-begrænsning i GST-indstillinger.
@@ -7447,6 +7564,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Bankoversigt saldo som pr. Hovedbog
apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),Sundhedspleje (beta)
DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,Standardlager til at oprette salgsordre og leveringsnotat
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,Svarstid for {0} ved indeks {1} kan ikke være større end opløsningstid.
DocType: Opportunity,Customer / Lead Name,Kunde- / Ledernavn
DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.-
DocType: Expense Claim Advance,Unclaimed amount,Uopkrævet beløb
@@ -7458,7 +7576,6 @@
DocType: Employee,Educational Qualification,uddannelseskvalifikationer
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Tilgængelig værdi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Prøvekvantitet {0} kan ikke være mere end modtaget mængde {1}
-DocType: Quiz,Last Highest Score,Sidste højeste score
DocType: POS Profile,Taxes and Charges,Skatter og afgifter
DocType: Opportunity,Contact Mobile No,Kontakt Mobilnr
DocType: Employee,Joining Details,Sammenføjning Detaljer
@@ -7494,7 +7611,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Import af parter og adresser
DocType: Item,List this Item in multiple groups on the website.,Skriv denne vare i flere grupper på hjemmesiden.
DocType: Request for Quotation,Message for Supplier,Meddelelse til leverandør
-apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change {0} as Stock Transaction for Item {1} exist.,Kan ikke ændre {0} som lagertransaktion for vare {1} eksisterer.
DocType: Healthcare Practitioner,Phone (R),Telefon (R)
DocType: Maintenance Team Member,Team Member,Medarbejder
DocType: Asset Category Account,Asset Category Account,Asset Category Account
diff --git a/erpnext/translations/de.csv b/erpnext/translations/de.csv
index 01d0cc9..7db432c 100644
--- a/erpnext/translations/de.csv
+++ b/erpnext/translations/de.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,Party Balance
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Finanzierungsquelle (Verbindlichkeiten)
DocType: Payroll Period,Taxable Salary Slabs,Steuerpflichtige Gehaltsplatten
+DocType: Quality Action,Quality Feedback,Qualitätsfeedback
DocType: Support Settings,Support Settings,Support-Einstellungen
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Bitte geben Sie zuerst den Produktionsartikel ein
DocType: Quiz,Grading Basis,Bewertungsgrundlage
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,Verdienen
DocType: Restaurant Order Entry,Click Enter To Add,Klicken Sie auf Enter To Add
DocType: Employee Group,Employee Group,Mitarbeitergruppe
+DocType: Quality Procedure,Processes,Prozesse
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,"Geben Sie den Wechselkurs an, um eine Währung in eine andere umzurechnen"
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Alterungsbereich 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Lager für Lagerartikel erforderlich {0}
@@ -75,7 +77,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Termin {0} und Verkaufsrechnung {1} storniert
DocType: Purchase Receipt,Vehicle Number,Fahrzeugnummer
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,Deine Emailadresse...
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Include Default Book Entries,Standardbucheinträge einschließen
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,Standardbucheinträge einschließen
DocType: Activity Cost,Activity Type,Aktivitätsart
DocType: Purchase Invoice,Get Advances Paid,Erhalten Sie bezahlte Vorschüsse
DocType: Company,Gain/Loss Account on Asset Disposal,Gewinn- / Verlustkonto bei der Veräußerung von Vermögenswerten
@@ -157,11 +159,13 @@
DocType: Shipping Rule,Restrict to Countries,Auf Länder beschränken
DocType: Hub Tracked Item,Item Manager,Artikel-Manager
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Die Währung des Abschlusskontos muss {0} sein.
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,Budgets
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Rechnungsposition öffnen
DocType: Work Order,Plan material for sub-assemblies,Planen Sie das Material für Unterbaugruppen
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Hardware
DocType: Budget,Action if Annual Budget Exceeded on MR,Maßnahme bei Überschreitung des Jahresbudgets für MR
DocType: Sales Invoice Advance,Advance Amount,Vorausbetrag
+DocType: Accounting Dimension,Dimension Name,Dimensionsname
DocType: Delivery Note Item,Against Sales Invoice Item,Gegen Verkaufsrechnungsposition
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,Artikel in Fertigung einbeziehen
@@ -218,9 +222,10 @@
,Sales Invoice Trends,Verkaufsrechnungstrends
DocType: Bank Reconciliation,Payment Entries,Zahlungseingaben
DocType: Employee Education,Class / Percentage,Klasse / Prozentsatz
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Artikelcode> Artikelgruppe> Marke
,Electronic Invoice Register,Elektronisches Rechnungsregister
+DocType: Shift Type,The number of occurrence after which the consequence is executed.,"Die Anzahl der Vorkommen, nach denen die Konsequenz ausgeführt wird."
DocType: Sales Invoice,Is Return (Credit Note),Ist Rückgabe (Gutschrift)
+DocType: Price List,Price Not UOM Dependent,Preis nicht UOM abhängig
DocType: Lab Test Sample,Lab Test Sample,Labortestmuster
DocType: Shopify Settings,status html,status html
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Für zB 2012, 2012-13"
@@ -292,6 +297,7 @@
DocType: Item,Variants,Varianten
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection",Die Gebühren werden entsprechend Ihrer Auswahl proportional auf die Artikelmenge oder den Artikelbetrag verteilt
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Ausstehende Aktivitäten für heute
+DocType: Quality Procedure Process,Quality Procedure Process,Qualitätsprozess
DocType: Fee Schedule Program,Student Batch,Studentenstapel
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Bewertungssatz für Position in Zeile {0} erforderlich
DocType: BOM Operation,Base Hour Rate(Company Currency),Basisstundensatz (Firmenwährung)
@@ -311,7 +317,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Menge in Transaktionen basierend auf Seriennummer festlegen
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Die Vorabkontowährung sollte mit der Firmenwährung {0} übereinstimmen.
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Homepage-Bereiche anpassen
-DocType: Quality Goal,October,Oktober
+DocType: GSTR 3B Report,October,Oktober
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Steuer-ID des Kunden für Verkaufsvorgänge ausblenden
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Ungültige GSTIN! Eine GSTIN muss aus 15 Zeichen bestehen.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Die Preisregel {0} wurde aktualisiert
@@ -321,6 +327,7 @@
DocType: Salary Slip,Net Pay,Nettogehalt
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Gesamtbetrag der Rechnungsstellung
DocType: Clinical Procedure,Consumables Invoice Separately,Verbrauchsmaterialrechnung separat
+DocType: Shift Type,Working Hours Threshold for Absent,Arbeitszeitschwelle für Abwesenheit
DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Budget kann nicht für Gruppenkonto {0} zugewiesen werden
DocType: Purchase Receipt Item,Rate and Amount,Kurs und Betrag
@@ -376,7 +383,6 @@
DocType: Healthcare Settings,Out Patient Settings,Out Patient Settings
DocType: Asset,Insurance End Date,Enddatum der Versicherung
DocType: Bank Account,Branch Code,Branchencode
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Respond,Zeit zu antworten
apps/erpnext/erpnext/public/js/conf.js,User Forum,Benutzerforum
DocType: Landed Cost Item,Landed Cost Item,Landed Cost Item
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,Der Verkäufer und der Käufer können nicht gleich sein
@@ -399,7 +405,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Wartungsplan {0} existiert für {1}
DocType: Assessment Plan,Supervisor Name,Name des Vorgesetzten
DocType: Selling Settings,Campaign Naming By,Kampagnenbenennung von
-DocType: Course,Course Code,Kurscode
+DocType: Student Group Creation Tool Course,Course Code,Kurscode
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Luft- und Raumfahrt
DocType: Landed Cost Voucher,Distribute Charges Based On,Gebühren verteilen auf
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Bewertungskriterien für Lieferanten-Scorecards
@@ -481,10 +487,8 @@
DocType: Asset Movement,Purpose,Zweck
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Die Gehaltsstrukturzuordnung für den Mitarbeiter ist bereits vorhanden
DocType: Clinical Procedure,Service Unit,Service-Einheit
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kunde> Kundengruppe> Gebiet
DocType: Travel Request,Identification Document Number,Identifikationsnummer des Dokuments
DocType: Stock Entry,Additional Costs,Zusätzliche Kosten
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Elternkurs (Leer lassen, wenn dies nicht Teil des Elternkurses ist)"
DocType: Employee Education,Employee Education,Mitarbeiterschulung
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Die Anzahl der Stellen kann nicht geringer sein als die aktuelle Anzahl der Mitarbeiter
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Alle Kundengruppen
@@ -531,6 +535,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Zeile {0}: Menge ist obligatorisch
DocType: Sales Invoice,Against Income Account,Gegen Einkommenskonto
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Zeile # {0}: Kaufrechnung kann nicht für ein vorhandenes Asset erstellt werden {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Regeln für die Anwendung verschiedener Werbemaßnahmen.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},UOM-Erfassungsfaktor erforderlich für UOM: {0} in Artikel: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Bitte geben Sie die Menge für Artikel {0} ein
DocType: Workstation,Electricity Cost,Stromkosten
@@ -595,6 +600,7 @@
DocType: Share Transfer,Transfer,Transfer
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Artikel suchen (Strg + i)
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Ergebnis übermittelt
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Ab Datum kann nicht größer als Bis Datum sein
DocType: Supplier,Supplier of Goods or Services.,Lieferant von Waren oder Dienstleistungen.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Name des neuen Kontos. Hinweis: Bitte erstellen Sie keine Konten für Kunden und Lieferanten
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,Studentengruppe oder Kursplan ist obligatorisch
@@ -864,7 +870,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,Boms
DocType: Work Order,Actual Start Date,Tatsächliches Startdatum
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Sie sind nicht den ganzen Tag zwischen den Tagen der Ausgleichsurlaubsanfrage anwesend
-DocType: Company,About the Company,Über das Unternehmen
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Baum der Finanzkonten.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Indirektes Einkommen
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotelzimmer-Reservierungsartikel
@@ -888,8 +893,10 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,Bitte stellen Sie die zu verwendende Serie ein.
DocType: Delivery Trip,Distance UOM,Entfernung UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,Obligatorisch für Bilanz
DocType: Payment Entry,Total Allocated Amount,Zugewiesener Gesamtbetrag
DocType: Sales Invoice,Get Advances Received,Erhalten Sie erhaltene Vorschüsse
+DocType: Shift Type,Last Sync of Checkin,Letzte Synchronisierung des Eincheckens
DocType: Student,B-,B-
DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Artikel Steuerbetrag im Wert enthalten
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
@@ -898,7 +905,9 @@
DocType: Student,Blood Group,Blutgruppe
apps/erpnext/erpnext/config/healthcare.py,Masters,Meister
DocType: Crop,Crop Spacing UOM,Zuschnittabstand UOM
+DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,"Die Zeit nach dem Schichtstart, zu der der Check-in als verspätet gilt (in Minuten)."
apps/erpnext/erpnext/templates/pages/home.html,Explore,Erkunden
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Keine offenen Rechnungen gefunden
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} Stellenangebote und {1} Budget für {2} sind bereits für Tochterunternehmen von {3} geplant. \ Sie können nur bis zu {4} freie Stellen und ein Budget {5} gemäß Belegschaftsplan {6} für die Muttergesellschaft {3} einplanen.
DocType: Promotional Scheme,Product Discount Slabs,Produktrabattplatten
@@ -911,6 +920,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS-Profil für POS-Eingabe erforderlich
DocType: Education Settings,Enable LMS,LMS aktivieren
DocType: POS Closing Voucher,Sales Invoices Summary,Verkaufsrechnungszusammenfassung
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Vorteil
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Das Guthaben auf Konto muss ein Bilanzkonto sein
DocType: Video,Duration,Dauer
DocType: Lab Test Template,Descriptive,Beschreibend
@@ -962,6 +972,7 @@
DocType: Project,Start and End Dates,Start- und Enddatum
DocType: Supplier Scorecard,Notify Employee,Mitarbeiter benachrichtigen
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Software
+DocType: Program,Allow Self Enroll,Selbsteinschreibung zulassen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Lageraufwendungen
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,"Referenznummer ist obligatorisch, wenn Sie das Referenzdatum eingegeben haben"
DocType: Training Event,Workshop,Werkstatt
@@ -998,6 +1009,7 @@
DocType: Item,Moving Average,Gleitender Durchschnitt
DocType: Employee Attendance Tool,Unmarked Attendance,Nicht gekennzeichnete Teilnahme
DocType: Homepage Section,Number of Columns,Anzahl der Spalten
+DocType: Issue Priority,Issue Priority,Ausgabepriorität
DocType: Holiday List,Add Weekly Holidays,Wöchentliche Feiertage hinzufügen
DocType: Shopify Log,Shopify Log,Shopify Log
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,Gehaltsabrechnung erstellen
@@ -1006,6 +1018,7 @@
DocType: Warranty Claim,Issue Date,Ausgabedatum
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Bitte wählen Sie einen Stapel für Artikel {0}. Es konnte keine einzelne Charge gefunden werden, die diese Anforderung erfüllt"
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,Für verbliebene Mitarbeiter kann kein Aufbewahrungsbonus erstellt werden
+DocType: Employee Checkin,Location / Device ID,Standort / Geräte-ID
DocType: Purchase Order,To Receive,Bekommen
apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,"Sie befinden sich im Offline-Modus. Sie können nicht neu laden, bis Sie über ein Netzwerk verfügen."
DocType: Course Activity,Enrollment,Anmeldung
@@ -1035,6 +1048,7 @@
DocType: Academic Term,Academic Year,Akademisches Jahr
DocType: Sales Stage,Stage Name,Künstlername
DocType: SMS Center,All Employee (Active),Alle Mitarbeiter (Aktiv)
+DocType: Accounting Dimension,Accounting Dimension,Abrechnungsdimension
DocType: Project,Customer Details,Kundendetails
DocType: Buying Settings,Default Supplier Group,Standardlieferantengruppe
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Bitte stornieren Sie zuerst den Kaufbeleg {0}
@@ -1123,6 +1137,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Bitte erwähnen Sie den Lead-Namen in Lead {0}.
DocType: Employee,You can enter any date manually,Sie können jedes Datum manuell eingeben
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Bestandsabgleichsposten
+DocType: Shift Type,Early Exit Consequence,Early-Exit-Konsequenz
DocType: Item Group,General Settings,Allgemeine Einstellungen
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,Das Fälligkeitsdatum darf nicht vor dem Datum der Buchung / Lieferantenrechnung liegen
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,Geben Sie vor dem Absenden den Namen des Begünstigten ein.
@@ -1149,7 +1164,6 @@
DocType: Designation,Required Skills,Benötigte Fähigkeiten
DocType: Marketplace Settings,Disable Marketplace,Marktplatz deaktivieren
DocType: Budget,Action if Annual Budget Exceeded on Actual,"Maßnahme, wenn das Jahresbudget am tatsächlichen überschritten wurde"
-DocType: Course,Course Abbreviation,Kurs Abkürzung
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Teilnahme nicht für {0} als {1} im Urlaub übermittelt.
DocType: Pricing Rule,Promotional Scheme Id,ID des Werbemittels
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Das Enddatum von Aufgabe <b>{0}</b> darf nicht höher sein als das <b>{1}</b> erwartete Enddatum <b>{2}.</b>
@@ -1162,6 +1176,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,Zahlungsbestätigung
,Available Stock for Packing Items,Lagerbestand für Verpackungsartikel
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},Bitte entfernen Sie diese Rechnung {0} aus dem C-Formular {1}.
+DocType: Shift Type,Every Valid Check-in and Check-out,Jeder gültige Check-in und Check-out
DocType: Support Search Source,Query Route String,Abfrage Route String
DocType: Customer Feedback Template,Customer Feedback Template,Vorlage für Kundenfeedback
apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,Angebote für Leads oder Kunden.
@@ -1196,6 +1211,7 @@
DocType: Authorization Control,Authorization Control,Berechtigungskontrolle
,Daily Work Summary Replies,Tägliche Antworten auf die Arbeitszusammenfassung
apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},"Sie wurden eingeladen, an dem Projekt mitzuarbeiten: {0}"
+DocType: Issue,Response By Variance,Reaktion nach Abweichung
DocType: Item,Sales Details,Verkaufsdetails
apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,Briefköpfe für Druckvorlagen.
DocType: Salary Detail,Tax on additional salary,Steuer auf zusätzliches Gehalt
@@ -1292,7 +1308,7 @@
DocType: Chapter,Chapter,Kapitel
DocType: Purchase Receipt Item Supplied,Current Stock,Aktueller Lagerbestand
DocType: Employee,History In Company,Geschichte im Unternehmen
-DocType: Item,Manufacturer,Hersteller
+DocType: Purchase Invoice Item,Manufacturer,Hersteller
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Mäßige Empfindlichkeit
DocType: Compensatory Leave Request,Leave Allocation,Zuordnung verlassen
DocType: Timesheet,Timesheet,Arbeitszeittabelle
@@ -1319,10 +1335,12 @@
DocType: Project,Task Progress,Aufgabenfortschritt
DocType: Journal Entry,Opening Entry,Eröffnungseintrag
DocType: Bank Guarantee,Charges Incurred,Entstandene Gebühren
+DocType: Shift Type,Working Hours Calculation Based On,Arbeitszeitberechnung basierend auf
DocType: Work Order,Material Transferred for Manufacturing,Material für die Herstellung übertragen
DocType: Products Settings,Hide Variants,Varianten ausblenden
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Kapazitätsplanung und Zeiterfassung deaktivieren
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Wird in der Transaktion berechnet.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,Für das Konto "Bilanz" {1} ist {0} erforderlich.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} darf keine Transaktionen mit {1} durchführen. Bitte ändern Sie die Firma.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Laut den Einkaufseinstellungen muss der Benutzer zum Erstellen einer Einkaufsrechnung zuerst einen Kaufbeleg für Artikel {0} erstellen, wenn der Kaufbeleg erforderlich ist == 'JA'."
DocType: Delivery Trip,Delivery Details,Lieferdetails
@@ -1347,6 +1365,7 @@
DocType: Guardian,Interests,Interessen
DocType: Purchase Receipt Item Supplied,Consumed Qty,Verbrauchte Menge
DocType: Education Settings,Education Manager,Bildungsmanager
+DocType: Employee Checkin,Shift Actual Start,Tatsächlichen Start verschieben
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planen Sie Zeitprotokolle außerhalb der Arbeitsstunden der Workstation.
apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},Treuepunkte: {0}
DocType: Healthcare Settings,Registration Message,Registrierungsnachricht
@@ -1358,7 +1377,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Maßeinheit
DocType: Lab Test,Test Template,Testvorlage
DocType: Fertilizer,Fertilizer Contents,Dünger Inhalt
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,Minute
+DocType: Quality Meeting Minutes,Minute,Minute
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Zeile # {0}: Asset {1} kann nicht übermittelt werden, es ist bereits {2}"
DocType: Task,Actual Time (in Hours),Aktuelle Zeit (in Stunden)
DocType: Period Closing Voucher,Closing Account Head,Konto-Kopf schließen
@@ -1371,9 +1390,9 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,Rechnung bereits für alle Rechnungsstunden erstellt
DocType: Sales Partner,Contact Desc,Wenden Sie sich an Desc
DocType: Purchase Invoice,Pricing Rules,Preisregeln
+apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}","Da für Artikel {0} bereits Transaktionen vorhanden sind, können Sie den Wert von {1} nicht ändern."
DocType: Hub Tracked Item,Image List,Bildliste
DocType: Item Variant Settings,Allow Rename Attribute Value,"Zulassen, Attributwert umzubenennen"
-DocType: Price List,Price Not UOM Dependant,Preis nicht UOM abhängig
apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),Zeit (in Minuten)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,Basic
DocType: Loan,Interest Income Account,Zinsertragskonto
@@ -1383,6 +1402,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,Wählen Sie POS-Profil
DocType: Support Settings,Get Latest Query,Letzte Abfrage abrufen
DocType: Employee Incentive,Employee Incentive,Mitarbeiter-Incentive
+DocType: Service Level,Priorities,Prioritäten
apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,Fügen Sie Karten oder benutzerdefinierte Bereiche auf der Startseite hinzu
DocType: Homepage,Hero Section Based On,Helden-Sektion basierend auf
DocType: Project,Total Purchase Cost (via Purchase Invoice),Gesamtkaufkosten (über Kaufrechnung)
@@ -1443,7 +1463,7 @@
DocType: Blanket Order Item,Ordered Quantity,Bestellte Menge
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Zeile # {0}: Abgelehntes Lager ist für abgelehnte Artikel {1} obligatorisch.
,Received Items To Be Billed,"Erhaltene Gegenstände, die in Rechnung gestellt werden müssen"
-DocType: Salary Slip Timesheet,Working Hours,Arbeitszeit
+DocType: Attendance,Working Hours,Arbeitszeit
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,Zahlungsart
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,Bestellartikel nicht rechtzeitig erhalten
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,Dauer in Tagen
@@ -1531,7 +1551,7 @@
DocType: Purchase Order,To Bill,Auf Rechnung
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Dienstprogramm Kosten
DocType: Manufacturing Settings,Time Between Operations (in mins),Zeit zwischen Operationen (in Minuten)
-DocType: Quality Goal,May,Kann
+DocType: GSTR 3B Report,May,Kann
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Payment Gateway Account nicht erstellt, bitte erstellen Sie einen manuell."
DocType: Opening Invoice Creation Tool,Purchase,Kauf
DocType: Program Enrollment,School House,Schulhaus
@@ -1573,7 +1593,7 @@
DocType: Detected Disease,Tasks Created,Aufgaben erstellt
apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Die Standardstückliste ({0}) muss für diesen Artikel oder seine Vorlage aktiv sein
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,Provisionssatz%
-DocType: Service Level,Response Time,Reaktionszeit
+DocType: Service Level Priority,Response Time,Reaktionszeit
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce-Einstellungen
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,Die Menge muss positiv sein
DocType: Contract,CRM,CRM
@@ -1601,7 +1621,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Rundungskorrektur (Firmenwährung)
DocType: Item,Publish in Hub,In Hub veröffentlichen
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,August
+DocType: GSTR 3B Report,August,August
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Bitte geben Sie zuerst den Kaufbeleg ein
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Startjahr
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Ziel ({})
@@ -1620,11 +1640,13 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Quell- und Ziellager müssen unterschiedlich sein
DocType: Employee Benefit Application,Benefits Applied,Angewandte Vorteile
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Für Journaleintrag {0} ist kein nicht übereinstimmender {1} Eintrag vorhanden
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Sonderzeichen außer "-", "#", ".", "/", "{" Und "}" sind bei der Benennung von Serien nicht zulässig"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Preis- oder Produktrabattplatten sind erforderlich
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Ziel setzen
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Anwesenheitsliste {0} für Schüler {1} vorhanden
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,Datum der Transaktion
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,Abonnement kündigen
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,Service Level Agreement {0} konnte nicht festgelegt werden.
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Nettogehaltsbetrag
DocType: Account,Liability,Haftung
DocType: Employee,Bank A/C No.,Bank A / C Nr.
@@ -1635,10 +1657,8 @@
DocType: Supplier Scorecard,Per Month,Pro Monat
DocType: Routing,Routing Name,Routing-Name
DocType: Disease,Common Name,Gemeinsamen Namen
-DocType: Quality Goal,Measurable,Messbar
DocType: Education Settings,LMS Title,LMS-Titel
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Kreditmanagement
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Unterstützen Sie Analtyics
DocType: Clinical Procedure,Consumable Total Amount,Verbrauchbarer Gesamtbetrag
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Vorlage aktivieren
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,Kunden-LPO
@@ -1691,7 +1711,6 @@
DocType: Purchase Order Item Supplied,Raw Material Item Code,Artikelcode für Rohmaterial
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,Kaufrechnung {0} wurde bereits übermittelt
DocType: Fees,Student Email,Schüler-E-Mail
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {2},Stücklistenrekursion: {0} kann nicht über- oder untergeordnet zu {2} sein
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,Holen Sie sich Artikel von Healthcare Services
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,Bestandsaufnahme {0} wird nicht übermittelt
DocType: Item Attribute Value,Item Attribute Value,Artikelattributwert
@@ -1716,7 +1735,6 @@
DocType: Production Plan,Select Items to Manufacture,Wählen Sie die herzustellenden Artikel
DocType: Leave Application,Leave Approver Name,Übernehmen Sie den Namen des Genehmigenden
DocType: Shareholder,Shareholder,Aktionär
-DocType: Issue,Agreement Status,Vertragsstatus
apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,Standardeinstellungen für den Verkauf von Transaktionen.
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,Bitte wählen Sie die für den bezahlten Studienbewerber obligatorische Studienzulassung
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Wählen Sie Stückliste
@@ -1777,6 +1795,7 @@
DocType: Loan,Member,Mitglied
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Zeitplan für die Practitioner Service-Einheit
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Banküberweisung
+DocType: Quality Review Objective,Quality Review Objective,Qualitätsüberprüfungsziel
DocType: Bank Reconciliation Detail,Against Account,Gegen Rechnung
DocType: Projects Settings,Projects Settings,Projekteinstellungen
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Tatsächliche Menge {0} / Wartende Menge {1}
@@ -1805,6 +1824,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Das Enddatum des Geschäftsjahres sollte ein Jahr nach dem Startdatum des Geschäftsjahres liegen
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Tägliche Erinnerungen
DocType: Item,Default Sales Unit of Measure,Standardmäßige Verkaufseinheit
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Firma GSTIN
DocType: Asset Finance Book,Rate of Depreciation,Abschreibungssatz
DocType: Support Search Source,Post Description Key,Beitrag Beschreibung Schlüssel
DocType: Loyalty Program Collection,Minimum Total Spent,Minimale Gesamtausgaben
@@ -1876,6 +1896,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Das Ändern der Kundengruppe für den ausgewählten Kunden ist nicht zulässig.
DocType: Serial No,Creation Document Type,Erstellungsdokumenttyp
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Verfügbare Chargenanzahl im Lager
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Rechnungssumme
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Dies ist ein Stammgebiet und kann nicht bearbeitet werden.
DocType: Patient,Surgical History,Chirurgische Geschichte
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Baum der Qualitätsverfahren.
@@ -1976,10 +1997,13 @@
DocType: Account,Income Account,Einkommenskonto
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Alle Lagerhäuser
DocType: Contract,Signee Details,Angaben zum Unterzeichner
+DocType: Shift Type,Allow check-out after shift end time (in minutes),Auschecken nach Schichtende erlauben (in Minuten)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,Beschaffung
DocType: Item Group,Check this if you want to show in website,"Aktivieren Sie dieses Kontrollkästchen, wenn Sie auf der Website anzeigen möchten"
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Geschäftsjahr {0} nicht gefunden
DocType: Bank Statement Settings,Bank Statement Settings,Kontoauszugseinstellungen
+DocType: Quality Procedure Process,Link existing Quality Procedure.,Bestehendes Qualitätsverfahren verknüpfen.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Kontenplan aus CSV / Excel-Dateien importieren
DocType: Appraisal Goal,Score (0-5),Punktzahl (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Attribut {0} mehrfach in der Attributtabelle ausgewählt
DocType: Purchase Invoice,Debit Note Issued,Belastungsanzeige ausgestellt
@@ -1988,7 +2012,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,Richtliniendetails verlassen
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Lager nicht im System gefunden
DocType: Healthcare Practitioner,OP Consulting Charge,OP-Beratungsgebühr
-DocType: Quality Goal,Measurable Goal,Messbares Ziel
DocType: Bank Statement Transaction Payment Item,Invoices,Rechnungen
DocType: Currency Exchange,Currency Exchange,Geldwechsel
DocType: Payroll Entry,Fortnightly,14-tägig
@@ -2041,6 +2064,7 @@
DocType: Activity Cost,Billing Rate,Abrechnungsrate
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},Warnung: Es gibt eine weitere {0} # {1} für den Lagereintrag {2}.
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,"Aktivieren Sie die Google Maps-Einstellungen, um Routen zu schätzen und zu optimieren"
+DocType: Purchase Invoice Item,Page Break,Seitenumbruch
DocType: Supplier Scorecard Criteria,Max Score,Maximale Punktzahl
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,Das Rückzahlungsbeginndatum kann nicht vor dem Auszahlungstag liegen.
DocType: Support Search Source,Support Search Source,Support-Suchquelle
@@ -2051,6 +2075,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} wurde nicht übermittelt
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Rückspülen von Rohstoffen aus dem Lager in Arbeit
DocType: Maintenance Team Member,Maintenance Team Member,Mitglied des Wartungsteams
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Richten Sie benutzerdefinierte Dimensionen für die Buchhaltung ein
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Der Mindestabstand zwischen Pflanzenreihen für ein optimales Wachstum
DocType: Employee Health Insurance,Health Insurance Name,Name der Krankenkasse
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Bestandsvermögen
@@ -2083,7 +2108,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Alternatives Element
DocType: Certification Application,Name of Applicant,Name des Bewerbers
DocType: Leave Type,Earned Leave,Verdienter Urlaub
-DocType: Quality Goal,June,Juni
+DocType: GSTR 3B Report,June,Juni
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Zeile {0}: Für einen Artikel {1} ist eine Kostenstelle erforderlich.
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Kann von {0} genehmigt werden
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Die Maßeinheit {0} wurde mehrmals in die Umrechnungstabelle eingegeben
@@ -2104,9 +2129,11 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Bitte legen Sie ein aktives Menü für das Restaurant {0} fest.
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Sie müssen ein Benutzer mit System-Manager- und Artikel-Manager-Rollen sein, um Benutzer zu Marketplace hinzufügen zu können."
DocType: Asset Finance Book,Asset Finance Book,Asset Finance-Buch
+DocType: Quality Goal Objective,Quality Goal Objective,Qualitätsziel Ziel
DocType: Employee Transfer,Employee Transfer,Mitarbeitertransfer
,Sales Funnel,Verkaufstrichter
DocType: Agriculture Analysis Criteria,Water Analysis,Wasseranalyse
+DocType: Shift Type,Begin check-in before shift start time (in minutes),Beginnen Sie den Check-in vor Schichtbeginn (in Minuten)
DocType: Accounts Settings,Accounts Frozen Upto,Konten eingefroren bis
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,Es gibt nichts zu bearbeiten.
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",Der Vorgang {0} ist länger als die auf der Arbeitsstation {1} verfügbaren Arbeitsstunden und unterteilt den Vorgang in mehrere Vorgänge
@@ -2120,7 +2147,9 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},Kundenauftrag {0} ist {1}
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),Zahlungsverzug (Tage)
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,Geben Sie die Abschreibungsdetails ein
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,Kunden-Bestellung
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Das voraussichtliche Lieferdatum sollte nach dem Datum des Kundenauftrags liegen
+apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,Artikelmenge kann nicht Null sein
apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Ungültiges Attribut
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},Bitte wählen Sie Stückliste gegen Position {0}
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Rechnungsart
@@ -2130,6 +2159,7 @@
DocType: Volunteer,Afternoon,Nachmittag
DocType: Vital Signs,Nutrition Values,Nährwerte
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Vorliegen von Fieber (Temperatur> 38,5 ° C oder anhaltende Temperatur> 38 ° C)"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Richten Sie das Employee Naming System unter Human Resource> HR Settings ein
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC rückgängig gemacht
DocType: Project,Collect Progress,Sammle Fortschritt
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,Energie
@@ -2142,6 +2172,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Ausstehende Aktivitäten
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Nennen Sie einige Ihrer Kunden. Sie können Organisationen oder Einzelpersonen sein.
DocType: Bank Guarantee,Bank Account Info,Bankkontoinformationen
+DocType: Quality Goal,Weekday,Wochentag
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Wächter1 Name
DocType: Salary Component,Variable Based On Taxable Salary,Variable basierend auf steuerpflichtigem Gehalt
DocType: Accounting Period,Accounting Period,Abrechnungszeitraum
@@ -2179,6 +2210,7 @@
,Ordered Items To Be Billed,Zu fakturierende bestellte Artikel
DocType: Taxable Salary Slab,To Amount,Zum Betrag
DocType: Purchase Invoice,Is Return (Debit Note),Ist Rückgabe (Lastschrift)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kunde> Kundengruppe> Gebiet
apps/erpnext/erpnext/config/desktop.py,Getting Started,Fertig machen
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Verschmelzen
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Das Startdatum des Geschäftsjahres und das Enddatum des Geschäftsjahres können nach dem Speichern des Geschäftsjahres nicht mehr geändert werden.
@@ -2197,8 +2229,10 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},Wartungsbeginn kann nicht vor dem Liefertermin für Seriennummer {0} liegen
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,Zeile {0}: Wechselkurs ist obligatorisch
DocType: Purchase Invoice,Select Supplier Address,Wählen Sie die Lieferantenadresse
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}",Die verfügbare Menge ist {0}. Sie benötigen {1}.
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,Bitte geben Sie API Consumer Secret ein
DocType: Program Enrollment Fee,Program Enrollment Fee,Programm Einschreibegebühr
+DocType: Employee Checkin,Shift Actual End,Tatsächliches Ende verschieben
DocType: Serial No,Warranty Expiry Date,Ablaufdatum der Garantie
DocType: Hotel Room Pricing,Hotel Room Pricing,Hotelzimmerpreise
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","Steuerpflichtige Lieferungen im Ausland (andere als null, null und befreit)"
@@ -2226,7 +2260,7 @@
DocType: Quality Review Table,Quality Review Table,Qualitätsüberprüfungstabelle
DocType: Member,Membership Expiry Date,Ablaufdatum der Mitgliedschaft
DocType: Asset Finance Book,Expected Value After Useful Life,Erwarteter Wert nach Nutzungsdauer
-DocType: Quality Goal,November,November
+DocType: GSTR 3B Report,November,November
DocType: Loan Application,Rate of Interest,Zinssatz
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Kontoauszug Transaktion Zahlungsposten
DocType: Restaurant Reservation,Waitlisted,Warteliste
@@ -2258,6 +2292,7 @@
DocType: Quality Inspection Reading,Reading 5,Lesen 5
DocType: Shopping Cart Settings,Display Settings,Bildschirmeinstellungen
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,Bitte geben Sie die Anzahl der gebuchten Abschreibungen an
+DocType: Shift Type,Consequence after,Folge danach
apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,Womit brauchst du Hilfe?
DocType: Journal Entry,Printing Settings,Druckeinstellungen
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,Banking
@@ -2267,6 +2302,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Rechnungsadresse stimmt mit Versandadresse überein
DocType: Account,Cash,Kasse
DocType: Employee,Leave Policy,Richtlinie verlassen
+DocType: Shift Type,Consequence,Folge
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,Studentenadresse
DocType: GST Account,CESS Account,CESS-Konto
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Für das Konto "Gewinn und Verlust" ist eine Kostenstelle erforderlich {2}. Bitte richten Sie eine Standardkostenstelle für das Unternehmen ein.
@@ -2290,6 +2326,7 @@
must be greater than or equal to {2}","Zeile {0}: Um die {1} Periodizität festzulegen, muss der Unterschied zwischen dem Datum und dem Datum \ größer oder gleich {2} sein."
DocType: Purchase Invoice Item,Valuation Rate,Bewertungsrate
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standardeinstellungen für Einkaufswagen
+DocType: Quiz,Score out of 100,Ergebnis aus 100
DocType: Manufacturing Settings,Capacity Planning,Kapazitätsplanung
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Gehe zu Instruktoren
DocType: Activity Cost,Projects,Projekte
@@ -2299,6 +2336,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,Von Zeit
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Variantendetails-Bericht
+,BOM Explorer,Stücklisten-Explorer
DocType: Currency Exchange,For Buying,Für den Kauf
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Slots für {0} werden nicht zum Zeitplan hinzugefügt
DocType: Target Detail,Target Distribution,Zielverteilung
@@ -2316,6 +2354,7 @@
DocType: Journal Entry,Payment Order,Zahlungsauftrag
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Preisgestaltung
,Item Delivery Date,Lieferdatum des Artikels
+DocType: Quality Goal,January-April-July-October,Januar-April-Juli-Oktober
DocType: Purchase Order Item,Warehouse and Reference,Lager und Referenz
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Konto mit untergeordneten Knoten kann nicht in das Hauptbuch konvertiert werden
DocType: Soil Texture,Clay Composition (%),Tonzusammensetzung (%)
@@ -2328,6 +2367,7 @@
DocType: Period Closing Voucher,Period Closing Voucher,Periodenabschlussbeleg
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 Name
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,Bitte Spesenabrechnung eingeben
+DocType: Issue,Resolution By Variance,Auflösung durch Varianz
DocType: Employee,Resignation Letter Date,Kündigungsschreiben Datum
DocType: Soil Texture,Sandy Clay,Sandiger Lehm
DocType: Upload Attendance,Attendance To Date,Anwesenheit bis heute
@@ -2340,6 +2380,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,Jetzt ansehen
DocType: Item Price,Valid Upto,Gültig bis
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Referenz-Doctype muss einer von {0} sein
+DocType: Employee Checkin,Skip Auto Attendance,Automatische Teilnahme überspringen
DocType: Payment Request,Transaction Currency,Transaktionswährung
DocType: Loan,Repayment Schedule,Rückzahlungsplan
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,Legen Sie einen Muster-Retention-Stock-Eintrag an
@@ -2366,6 +2407,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Zeile {0}: Bitte legen Sie die Zahlungsart im Zahlungsplan fest
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Studiensemester:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,Qualitäts-Feedback-Parameter
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Bitte wählen Sie Rabatt anwenden auf
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,Zeile # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Gesamtzahlungen
@@ -2408,8 +2450,9 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,Mitarbeiter-ID
DocType: Salary Structure Assignment,Salary Structure Assignment,Gehaltsstrukturzuordnung
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS Closing Voucher Taxes
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,Aktion initialisiert
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Aktion initialisiert
DocType: POS Profile,Applicable for Users,Anwendbar für Benutzer
+,Delayed Order Report,Bericht über verspätete Bestellung
DocType: Training Event,Exam,Prüfung
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Falsche Anzahl gefundener Hauptbucheinträge. Möglicherweise haben Sie in der Transaktion ein falsches Konto ausgewählt.
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,Vertriebspipeline
@@ -2424,10 +2467,11 @@
DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,Die Bedingungen werden auf alle ausgewählten Elemente zusammen angewendet.
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Konfigurieren
DocType: Hotel Room,Capacity,Kapazität
+DocType: Employee Checkin,Shift End,Schichtende
DocType: Installation Note Item,Installed Qty,Installierte Menge
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Der Stapel {0} von Artikel {1} ist deaktiviert.
DocType: Hotel Room Reservation,Hotel Reservation User,Benutzer der Hotelreservierung
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday has been repeated twice,Arbeitstag wurde zweimal wiederholt
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Service Level Agreement mit Entitätstyp {0} und Entität {1} ist bereits vorhanden.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},Artikelgruppe für Artikel {0} im Artikelstamm nicht erwähnt
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},Namensfehler: {0}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,Im POS-Profil ist ein Gebiet erforderlich
@@ -2475,6 +2519,7 @@
DocType: Depreciation Schedule,Schedule Date,Planen Sie Datum
DocType: Packing Slip,Package Weight Details,Angaben zum Paketgewicht
DocType: Job Applicant,Job Opening,Stellenangebote
+DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,"Letzte bekannte erfolgreiche Synchronisierung des Eincheckens von Mitarbeitern. Setzen Sie dies nur zurück, wenn Sie sicher sind, dass alle Protokolle von allen Speicherorten synchronisiert wurden. Bitte ändern Sie dies nicht, wenn Sie sich nicht sicher sind."
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Tatsächliche Kosten
apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Der Gesamtvorschuss ({0}) gegen Auftrag {1} kann nicht größer sein als der Gesamtsumme ({2}).
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,Artikelvarianten aktualisiert
@@ -2515,9 +2560,11 @@
DocType: Location,Longitude,Längengrad
DocType: Accounts Settings,Determine Address Tax Category From,Adresssteuerkategorie bestimmen von
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Entscheidungsträger identifizieren
+DocType: Stock Entry Detail,Reference Purchase Receipt,Referenz Kaufbeleg
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Erhalten Sie Invocies
DocType: Tally Migration,Is Day Book Data Imported,Werden Tagebuchdaten importiert?
,Sales Partners Commission,Vertriebspartnerkommission
+DocType: Shift Type,Enable Different Consequence for Early Exit,Unterschiedliche Konsequenzen für vorzeitiges Beenden aktivieren
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,Legal
DocType: Loan Application,Required by Date,Erforderlich bis Datum
DocType: Quiz Result,Quiz Result,Quiz-Ergebnis
@@ -2538,6 +2585,7 @@
DocType: Timesheet Detail,Hrs,Stunden
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kriterien für die Lieferanten-Scorecard
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Qualitäts-Feedback-Vorlagenparameter
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Das Beitrittsdatum muss größer als das Geburtsdatum sein
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Rechnungsdatum
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Erstellen Sie Labortests für die Übermittlung der Verkaufsrechnung
@@ -2576,7 +2624,6 @@
DocType: Pricing Rule,Pricing Rule,Preisregel
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Optionale Feiertagsliste für Urlaubszeitraum {0} nicht festgelegt
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,"Legen Sie das Feld Benutzer-ID in einem Mitarbeiterdatensatz fest, um die Mitarbeiterrolle festzulegen"
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Resolve,Zeit zu lösen
DocType: Training Event,Training Event,Schulungsveranstaltung
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Der normale Ruheblutdruck bei Erwachsenen beträgt ungefähr 120 mmHg systolisch und 80 mmHg diastolisch, abgekürzt "120/80 mmHg"."
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,"Das System ruft alle Einträge ab, wenn der Grenzwert Null ist."
@@ -2620,6 +2667,7 @@
DocType: Student Applicant,Approved,Genehmigt
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Ab Datum sollte innerhalb des Geschäftsjahres liegen. Angenommen ab Datum = {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Bitte legen Sie die Lieferantengruppe in den Einkaufseinstellungen fest.
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} ist ein ungültiger Anwesenheitsstatus.
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Temporäres Eröffnungskonto
DocType: Purchase Invoice,Cash/Bank Account,Bargeld / Bankkonto
DocType: Quality Meeting Table,Quality Meeting Table,Qualität Besprechungstisch
@@ -2644,7 +2692,7 @@
DocType: Stock Entry,Source Warehouse Address,Quelllageradresse
DocType: Compensatory Leave Request,Compensatory Leave Request,Ausgleichsurlaubsantrag
DocType: Lead,Mobile No.,Handynummer
-DocType: Quality Goal,July,Juli
+DocType: GSTR 3B Report,July,Juli
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Berechtigtes ITC
DocType: Fertilizer,Density (if liquid),Dichte (falls flüssig)
DocType: Employee,External Work History,Externe Arbeitshistorie
@@ -2655,6 +2703,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Lebensmittel, Getränke und Tabak"
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Stundenplan
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Einzelteil-kluges Steuerdetail
+DocType: Shift Type,Attendance will be marked automatically only after this date.,Die Teilnahme wird erst nach diesem Datum automatisch markiert.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,Lieferungen an UIN-Inhaber
apps/erpnext/erpnext/hooks.py,Request for Quotations,Angebotsanfrage
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,Die Währung kann nach Eingabe einer anderen Währung nicht geändert werden
@@ -2703,7 +2752,6 @@
DocType: Item,Is Item from Hub,Ist Gegenstand von Hub
apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Qualitätsverfahren.
DocType: Share Balance,No of Shares,Anzahl der Anteile
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Zeile {0}: Menge nicht verfügbar für {4} in Lager {1} zum Buchungszeitpunkt des Eintrags ({2} {3})
DocType: Quality Action,Preventive,Präventiv
DocType: Support Settings,Forum URL,Forum URL
apps/erpnext/erpnext/config/hr.py,Employee and Attendance,Mitarbeiter und Anwesenheit
@@ -2721,6 +2769,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Der Quellspeicherort ist für das Asset {0} erforderlich.
DocType: Employee,Encashment Date,Einlösungstermin
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Bitte wählen Sie das Abschlussdatum für das abgeschlossene Anlagenwartungsprotokoll
+DocType: Quiz,Latest Attempt,Letzter Versuch
DocType: Leave Block List,Allow Users,Benutzer zulassen
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Kontenplan
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,"Der Kunde ist obligatorisch, wenn "Opportunity From" als Kunde ausgewählt ist"
@@ -2785,7 +2834,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS-Einstellungen
DocType: Program Enrollment,Walking,Gehen
DocType: SMS Log,Requested Numbers,Angeforderte Nummern
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Richten Sie die Nummerierungsserie für die Teilnahme über Setup> Nummerierungsserie ein
DocType: Woocommerce Settings,Freight and Forwarding Account,Fracht- und Speditionskonto
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Bitte wählen Sie eine Firma aus
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Zeile {0}: {1} muss größer als 0 sein
@@ -2855,7 +2903,7 @@
DocType: Training Event,Seminar,Seminar
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Gutschrift ({0})
DocType: Payment Request,Subscription Plans,Abo-Pläne
-DocType: Quality Goal,March,März
+DocType: GSTR 3B Report,March,März
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Stapel teilen
DocType: School House,House Name,Hausname
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Ausstehend für {0} darf nicht kleiner als Null sein ({1})
@@ -2918,7 +2966,6 @@
DocType: Asset,Insurance Start Date,Versicherungsbeginn
DocType: Target Detail,Target Detail,Zieldetail
DocType: Packing Slip,Net Weight UOM,Nettogewicht UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM-Umrechnungsfaktor ({0} -> {1}) für Artikel nicht gefunden: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettobetrag (Firmenwährung)
DocType: Bank Statement Transaction Settings Item,Mapped Data,Zugeordnete Daten
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Wertpapiere und Einlagen
@@ -2926,7 +2973,6 @@
DocType: Hotel Settings,Default Taxes and Charges,Standardsteuern und -gebühren
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,Dies basiert auf Transaktionen gegen diesen Lieferanten. Einzelheiten finden Sie in der Zeitleiste unten
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Der maximale Leistungsbetrag des Mitarbeiters {0} überschreitet {1}.
-apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Enter Start and End Date for the Agreement.,Geben Sie das Start- und Enddatum für die Vereinbarung ein.
DocType: Delivery Note Item,Against Sales Invoice,Gegen Verkaufsrechnung
DocType: Loyalty Point Entry,Purchase Amount,Gesamtbetrag des Einkaufs
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,"Kann nicht als "Verloren" festgelegt werden, da ein Kundenauftrag erstellt wurde."
@@ -2950,7 +2996,7 @@
DocType: Lead,Organization Name,Name der Organisation
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Gültig ab und gültig bis Felder sind kumulativ Pflichtfelder
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},Zeile # {0}: Batch-Nr. Muss mit {1} {2} identisch sein
-DocType: Employee,Leave Details,Details hinterlassen
+DocType: Employee Checkin,Shift Start,Schichtstart
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,Aktiengeschäfte vor {0} werden eingefroren
DocType: Driver,Issuing Date,Ausstellungsdatum
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,Anforderer
@@ -2968,6 +3014,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Bitte Ablösedatum eingeben.
DocType: Loyalty Program,Loyalty Program Help,Hilfe zum Treueprogramm
DocType: Journal Entry,Inter Company Journal Entry Reference,Inter Company Journal Eintragsreferenz
+DocType: Quality Meeting,Agenda,Agenda
DocType: Quality Action,Corrective,Korrigierend
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Gruppiere nach
DocType: Bank Account,Address and Contact,Adresse und Kontakt
@@ -2994,9 +3041,11 @@
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Cash Flow Mapping-Vorlagendetails
apps/erpnext/erpnext/config/hr.py,Recruitment and Training,Rekrutierung und Schulung
DocType: Drug Prescription,Interval UOM,Intervall UOM
+DocType: Shift Type,Grace Period Settings For Auto Attendance,Grace Period-Einstellungen für die automatische Teilnahme
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Von Währung und Bis Währung dürfen nicht identisch sein
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Pharmazeutika
DocType: Employee,HR-EMP-,HR-EMP-
+DocType: Service Level,Support Hours,Support-Stunden
apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} wurde storniert oder geschlossen
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Zeile {0}: Der Vorschuss gegen den Kunden muss gutgeschrieben sein
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Group by Voucher (konsolidiert)
@@ -3021,7 +3070,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Gesamtbetrag gutgeschrieben
DocType: Support Search Source,Post Route Key List,Post Route Key List
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} nicht in einem aktiven Geschäftsjahr.
-DocType: Quality Action Table,Problem,Problem
+DocType: Quality Action Resolution,Problem,Problem
DocType: Training Event,Conference,Konferenz
DocType: Mode of Payment Account,Mode of Payment Account,Zahlungsart Konto
DocType: Leave Encashment,Encashable days,Einlösbare Tage
@@ -3106,6 +3155,7 @@
DocType: Territory,Territory Manager,Gebietsmanager
DocType: Lab Test,Sample ID,Proben ID
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Einkaufswagen ist leer
+apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Die Teilnahme wurde gemäß den Check-ins der Mitarbeiter markiert
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,Asset {0} muss eingereicht werden
,Absent Student Report,Bericht über abwesende Schüler
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Im Bruttogewinn enthalten
@@ -3113,7 +3163,9 @@
DocType: Travel Request Costing,Funded Amount,Finanzierungsbetrag
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} wurde nicht übermittelt, sodass die Aktion nicht abgeschlossen werden kann"
DocType: Subscription,Trial Period End Date,Enddatum des Testzeitraums
+DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Wechselnde Eingaben wie IN und OUT während derselben Schicht
DocType: BOM Update Tool,The new BOM after replacement,Die neue Stückliste nach dem Austausch
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Lieferant> Lieferantentyp
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Punkt 5
DocType: Employee,Passport Number,Ausweisnummer
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Vorübergehende Eröffnung
@@ -3147,7 +3199,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Einmal festgelegt, wird diese Rechnung bis zum festgelegten Datum zurückgestellt"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,"Für Artikel {0} kann kein Bestand vorhanden sein, da Varianten vorhanden sind"
DocType: Lab Test Template,Grouped,Gruppiert
-DocType: Quality Goal,January,Januar
+DocType: GSTR 3B Report,January,Januar
DocType: Course Assessment Criteria,Course Assessment Criteria,Bewertungskriterien des Kurses
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,Abgeschlossene Menge
@@ -3229,6 +3281,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Möglicher Lieferant
,Issued Items Against Work Order,Ausgegebene Artikel gegen Fertigungsauftrag
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,{0} Rechnung erstellen
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Richten Sie das Instructor Naming System unter Education> Education Settings ein
DocType: Student,Joining Date,Beitrittsdatum
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Anfordernde Site
DocType: Purchase Invoice,Against Expense Account,Gegen Spesenabrechnung
@@ -3243,7 +3296,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Bitte geben Sie mindestens 1 Rechnung in die Tabelle ein
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Kundenauftrag {0} wurde nicht übermittelt
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Die Teilnahme wurde erfolgreich markiert.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,Vorverkauf
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Vorverkauf
apps/erpnext/erpnext/config/projects.py,Project master.,Projektleiter.
DocType: Daily Work Summary,Daily Work Summary,Tägliche Arbeitszusammenfassung
DocType: Asset,Partially Depreciated,Teilweise abgeschrieben
@@ -3252,6 +3305,7 @@
DocType: Employee,Leave Encashed?,Encashed verlassen?
DocType: Certified Consultant,Discuss ID,ID besprechen
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Bitte legen Sie die GST-Konten in den GST-Einstellungen fest
+DocType: Quiz,Latest Highest Score,Neueste Höchste Punktzahl
DocType: Supplier,Billing Currency,Rechnungswährung
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Schüleraktivität
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Entweder die Zielmenge oder die Zielmenge ist obligatorisch
@@ -3267,6 +3321,7 @@
DocType: Landed Cost Item,Applicable Charges,Anwendbare Gebühren
,Point of Sale,Kasse
DocType: Authorization Rule,Approving User (above authorized value),Genehmigender Benutzer (über dem autorisierten Wert)
+DocType: Service Level Agreement,Entity,Entität
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Betrag {0} {1} von {2} auf {3} übertragen
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},Kunde {0} gehört nicht zum Projekt {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Vom Party-Namen
@@ -3277,18 +3332,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,"Die Urlaubsart {0} kann nicht zugeordnet werden, da sie unbezahlt bleibt"
DocType: GL Entry,Debit Amount,Sollbetrag
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Für den Artikel {0} ist bereits ein Datensatz vorhanden.
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Unterbaugruppen
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Wenn weiterhin mehrere Preisregeln gelten, werden Benutzer aufgefordert, die Priorität manuell festzulegen, um den Konflikt zu lösen."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Kann nicht abgezogen werden, wenn Kategorie für "Bewertung" oder "Bewertung und Summe" ist"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,Stückliste und Fertigungsmenge sind erforderlich
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Artikel {0} hat am {1} sein Lebensende erreicht.
DocType: Quality Inspection Reading,Reading 6,Lesen 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Firmenfeld ist erforderlich
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Der Materialverbrauch wird nicht in den Herstellungseinstellungen festgelegt.
DocType: Assessment Group,Assessment Group Name,Name der Bewertungsgruppe
-DocType: Item,Manufacturer Part Number,Herstellerteilenummer
+DocType: Purchase Invoice Item,Manufacturer Part Number,Herstellerteilenummer
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Payroll Payable
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Zeile # {0}: {1} darf für Artikel {2} nicht negativ sein
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Saldo Menge
+DocType: Question,Multiple Correct Answer,Mehrfach richtige Antwort
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Treuepunkte = Wie viel Basiswährung?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Hinweis: Für die Urlaubsart {0} ist nicht genügend Urlaubsguthaben vorhanden.
DocType: Clinical Procedure,Inpatient Record,Patientenakte
@@ -3310,6 +3368,7 @@
DocType: Soil Texture,Sand Composition (%),Sandzusammensetzung (%)
DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Tagesbuchdaten importieren
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stellen Sie die Benennungsserie für {0} über Setup> Einstellungen> Benennungsserie ein
DocType: Asset,Asset Owner Company,Asset Owner Company
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Für die Buchung einer Spesenabrechnung ist eine Kostenstelle erforderlich
apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} gültige Seriennummern für Artikel {1}
@@ -3370,7 +3429,6 @@
DocType: Asset,Asset Owner,Asset-Besitzer
apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},Lager ist obligatorisch für Lagerartikel {0} in Reihe {1}
DocType: Stock Entry,Total Additional Costs,Zusätzliche Gesamtkosten
-DocType: Marketplace Settings,Last Sync On,Letzte Synchronisierung Ein
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Bitte setzen Sie mindestens eine Zeile in die Tabelle Steuern und Abgaben
DocType: Asset Maintenance Team,Maintenance Team Name,Name des Wartungsteams
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,Diagramm der Kostenstellen
@@ -3386,12 +3444,12 @@
DocType: Job Card,WIP Warehouse,WIP-Lager
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},Benutzer-ID für Mitarbeiter {0} nicht festgelegt
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available qty is {0}, you need {1}",Die verfügbare Menge ist {0}. Sie benötigen {1}.
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Benutzer {0} wurde erstellt
DocType: Stock Settings,Item Naming By,Item Naming By
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,Bestellt
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Dies ist eine Stammkundengruppe und kann nicht bearbeitet werden.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Materialanforderung {0} wurde abgebrochen oder gestoppt
+DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Streng basierend auf dem Protokolltyp beim Einchecken von Mitarbeitern
DocType: Purchase Order Item Supplied,Supplied Qty,Mitgelieferte Menge
DocType: Cash Flow Mapper,Cash Flow Mapper,Cash Flow Mapper
DocType: Soil Texture,Sand,Sand
@@ -3411,6 +3469,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,Lokal
DocType: Chapter Member,Leave Reason,Verlasse die Vernunft
DocType: Salary Component,Condition and Formula,Bedingung und Formel
+DocType: Quality Goal,Objectives,Ziele
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",Das Gehalt wurde bereits für einen Zeitraum zwischen {0} und {1} verarbeitet. Der Urlaubsantragszeitraum kann nicht zwischen diesem Datumsbereich liegen.
DocType: BOM Item,Basic Rate (Company Currency),Grundkurs (Firmenwährung)
DocType: BOM Scrap Item,BOM Scrap Item,Stücklisten-Ausschussartikel
@@ -3449,6 +3508,7 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Doppelte Artikelgruppe in der Artikelgruppentabelle gefunden
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Jahresgehalt
DocType: Supplier Scorecard,Weighting Function,Gewichtungsfunktion
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM-Umrechnungsfaktor ({0} -> {1}) für Artikel nicht gefunden: {2}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Fehler beim Auswerten der Kriterienformel
,Lab Test Report,Labortestbericht
DocType: BOM,With Operations,Mit Operationen
@@ -3461,6 +3521,8 @@
DocType: Expense Claim Account,Expense Claim Account,Spesenabrechnungskonto
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Keine Rückzahlungen für Journaleintrag verfügbar
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} ist inaktiver Schüler
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Bestandserfassung vornehmen
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},Stücklistenrekursion: {0} kann nicht über- oder untergeordnet zu {1} sein
DocType: Employee Onboarding,Activities,Aktivitäten
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Mindestens ein Lager ist obligatorisch
,Customer Credit Balance,Kundenguthaben
@@ -3473,9 +3535,11 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Mehrfach-Treueprogramm für den Kunden gefunden. Bitte manuell auswählen.
DocType: Patient,Medication,Medikation
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,Wählen Sie Treueprogramm
+DocType: Employee Checkin,Attendance Marked,Teilnahme markiert
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,Rohes Material
DocType: Sales Order,Fully Billed,Vollständig in Rechnung gestellt
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Bitte setzen Sie den Hotelzimmerpreis auf {}
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,Wählen Sie nur eine Priorität als Standard aus.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Bitte identifizieren / erstellen Sie ein Konto (Ledger) für den Typ - {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,Der gesamte Kredit- / Debitbetrag sollte mit dem verknüpften Journaleintrag übereinstimmen
DocType: Purchase Invoice Item,Is Fixed Asset,Ist Anlagevermögen
@@ -3496,6 +3560,7 @@
DocType: Healthcare Settings,Appointment Confirmation,Terminbestätigung
DocType: Shopping Cart Settings,Orders,Aufträge
DocType: HR Settings,Retirement Age,Rentenalter
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Richten Sie die Nummerierungsserie für die Teilnahme über Setup> Nummerierungsserie ein
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Projizierte Menge
apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Das Löschen ist für das Land {0} nicht zulässig.
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Zeile # {0}: Asset {1} ist bereits {2}
@@ -3545,7 +3610,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Entweder die Zielmenge oder die Zielmenge ist obligatorisch.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Ungültige {0}
DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,Datum des Treffens
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Die Abkürzung darf nicht länger als 5 Zeichen sein
DocType: Employee Benefit Application,Max Benefits (Yearly),Max Vorteile (Jährlich)
@@ -3580,11 +3644,13 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Buchhalter
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},Zwischen dem Datum {1} und {2} ist bereits ein POS-Abschlussbeleg für {0} vorhanden.
apps/erpnext/erpnext/config/help.py,Navigating,Navigation
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,Keine ausstehenden Rechnungen erfordern eine Neubewertung des Wechselkurses
DocType: Authorization Rule,Customer / Item Name,Name des Kunden / Artikels
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Neue Seriennummer kann kein Lager haben. Das Lager muss durch Bestandserfassung oder Kaufbeleg festgelegt werden
DocType: Issue,Via Customer Portal,Über das Kundenportal
DocType: Work Order Operation,Planned Start Time,Geplante Startzeit
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} ist {2}
+DocType: Service Level Priority,Service Level Priority,Service Level Priorität
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Die Anzahl der gebuchten Abschreibungen darf die Gesamtanzahl der Abschreibungen nicht überschreiten
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Aktienbuch
DocType: Journal Entry,Accounts Payable,Abbrechnungsverbindlichkeiten
@@ -3648,7 +3714,6 @@
DocType: Invoice Discounting,Bank Charges,Bankkosten
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Übergebene Ware
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Primäre Kontaktdaten
-DocType: Quality Review,Values,Werte
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Wenn nicht markiert, muss die Liste zu jeder Abteilung hinzugefügt werden, in der sie angewendet werden muss."
DocType: Item Group,Show this slideshow at the top of the page,Diese Diashow oben auf der Seite anzeigen
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,Der Parameter {0} ist ungültig
@@ -3667,6 +3732,7 @@
DocType: Invoice Discounting,Bank Charges Account,Bankgebühren-Konto
DocType: Journal Entry,Get Outstanding Invoices,Erhalten Sie ausstehende Rechnungen
DocType: Opportunity,Opportunity From,Gelegenheit von
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Zieldetails
DocType: Item,Customer Code,Kundennummer
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Bitte zuerst Artikel eingeben
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Website-Auflistung
@@ -3695,8 +3761,6 @@
DocType: Delivery Note,Delivery To,Lieferung nach
DocType: Bank Statement Transaction Settings Item,Bank Data,Bankdaten
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Geplant bis
-DocType: Quality Goal,Everyday,Jeden Tag
-DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Abrechnungs- und Arbeitszeiten in der Arbeitszeittabelle beibehalten
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Verfolgen Sie Leads nach Lead-Quelle.
DocType: Clinical Procedure,Nursing User,Stillender Benutzer
DocType: Support Settings,Response Key List,Liste der Antwortschlüssel
@@ -3720,7 +3784,7 @@
DocType: GL Entry,Voucher Type,Belegart
,Serial No Service Contract Expiry,Seriennummer Ablauf des Servicevertrags
DocType: Certification Application,Certified,Zertifiziert
-DocType: Material Request Plan Item,Manufacture,Herstellung
+DocType: Purchase Invoice Item,Manufacture,Herstellung
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} produzierte Artikel
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Zahlungsanforderung für {0}
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Tage seit der letzten Bestellung
@@ -3735,7 +3799,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Waren im Transit
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Sie können nur maximal {0} Punkte in dieser Reihenfolge einlösen.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Bitte Konto in Lager {0} einrichten
-DocType: Quality Action Table,Resolution,Auflösung
+DocType: Quality Action,Resolution,Auflösung
DocType: Sales Invoice,Loyalty Points Redemption,Einlösung von Treuepunkten
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Steuerpflichtiger Gesamtwert
DocType: Patient Appointment,Scheduled,Geplant
@@ -3856,6 +3920,7 @@
DocType: Purchase Invoice Item,Rate,Bewertung
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},{0} wird gespeichert
DocType: SMS Center,Total Message(s),Gesamte Nachricht (en)
+DocType: Purchase Invoice,Accounting Dimensions,Buchhaltung Dimensionen
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Nach Konto gruppieren
DocType: Quotation,In Words will be visible once you save the Quotation.,"In Words wird sichtbar, sobald Sie das Angebot speichern."
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Menge zu produzieren
@@ -3863,6 +3928,7 @@
DocType: Work Order Operation,Actual Start Time,Tatsächliche Startzeit
DocType: Antibiotic,Laboratory User,Laborbenutzer
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,Online-Auktionen
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,Die Priorität {0} wurde wiederholt.
DocType: Fee Schedule,Fee Creation Status,Status der Gebührenerstellung
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,Software
apps/erpnext/erpnext/config/help.py,Sales Order to Payment,Kundenauftrag zur Zahlung
@@ -3929,6 +3995,7 @@
apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,Informationen für {0} konnten nicht abgerufen werden.
apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Die Rechnungswährung muss entweder der Währung des Standardunternehmens oder der Währung des Partykontos entsprechen
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Bitte geben Sie die Mitarbeiter-ID dieses Verkäufers ein
+DocType: Shift Type,Early Exit Consequence after,Early Exit Consequence nach
apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,Erstellen Sie Eingangsverkaufs- und Einkaufsrechnungen
DocType: Disease,Treatment Period,Behandlungszeitraum
apps/erpnext/erpnext/config/settings.py,Setting up Email,E-Mail einrichten
@@ -3946,7 +4013,6 @@
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,Name des Studenten:
DocType: SMS Log,Sent On,Gesendet am
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Verkaufsrechnung
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time can't be greater than Resolution Time,Die Reaktionszeit kann nicht länger als die Auflösungszeit sein
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",Für kursbasierte Studentengruppen wird der Kurs für jeden Studenten aus den eingeschriebenen Kursen für die Programmeinschreibung validiert.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,Innerstaatliche Lieferungen
DocType: Employee,Create User Permission,Benutzerberechtigung erstellen
@@ -3985,6 +4051,7 @@
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Standardvertragsbedingungen für Verkauf oder Einkauf.
DocType: Sales Invoice,Customer PO Details,Kundenauftragsdetails
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Patient nicht gefunden
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,Wählen Sie eine Standardpriorität.
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,"Artikel entfernen, wenn für diesen Artikel keine Gebühren anfallen"
apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Es gibt eine Kundengruppe mit demselben Namen. Bitte ändern Sie den Kundennamen oder benennen Sie die Kundengruppe um
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -4020,10 +4087,11 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.",Bei Fragen wenden Sie sich bitte an uns.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Kaufbeleg {0} wurde nicht übermittelt
DocType: Task,Total Expense Claim (via Expense Claim),Gesamtspesenabrechnung (über Spesenabrechnung)
-DocType: Quality Action,Quality Goal,Qualitätsziel
+DocType: Quality Goal,Quality Goal,Qualitätsziel
DocType: Support Settings,Support Portal,Support-Portal
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Das Enddatum von Aufgabe <b>{0}</b> darf nicht unter dem <b>{1}</b> erwarteten Startdatum <b>{2} liegen.</b>
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Mitarbeiter {0} ist beurlaubt am {1}
+apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Diese Vereinbarung zum Servicelevel ist spezifisch für den Kunden {0}.
DocType: Employee,Held On,Angehalten
DocType: Healthcare Practitioner,Practitioner Schedules,Praktizierende Termine
DocType: Project Template Task,Begin On (Days),Beginn an (Tage)
@@ -4031,6 +4099,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Fertigungsauftrag war {0}
DocType: Inpatient Record,Admission Schedule Date,Zulassungszeitplan Datum
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Wertberichtigung von Vermögenswerten
+DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,"Markieren Sie die Anwesenheit basierend auf dem "Einchecken von Mitarbeitern" für Mitarbeiter, die dieser Schicht zugeordnet sind."
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Lieferungen an nicht registrierte Personen
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Alle Jobs
DocType: Appointment Type,Appointment Type,Terminart
@@ -4079,7 +4148,6 @@
DocType: Item Price,Item Price,Stückpreis
DocType: Payment Entry,Party Name,Parteinamen
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Bitte wählen Sie einen Kunden aus
-DocType: Course,Course Intro,Kurs-Intro
DocType: Program Enrollment Tool,New Program,Neues Programm
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Nummer der neuen Kostenstelle, diese wird als Präfix in den Kostenstellennamen aufgenommen"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Wählen Sie den Kunden oder Lieferanten aus.
@@ -4145,7 +4213,6 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Das Bruttogewicht des Pakets. Normalerweise Nettogewicht + Verpackungsmaterialgewicht. (zum Ausdrucken)
DocType: Plant Analysis,Laboratory Testing Datetime,Labortests Datetime
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,Der Artikel {0} kann keinen Stapel haben
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline by Stage,Vertriebspipeline nach Phase
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,Schülergruppenstärke
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Kontoauszug Transaktionserfassung
DocType: Purchase Order,Get Items from Open Material Requests,Abrufen von Elementen aus offenen Materialanforderungen
@@ -4227,7 +4294,6 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Ageing Warehouse-wise,Show Aging Warehouse-weise
DocType: Sales Invoice,Write Off Outstanding Amount,Ausstehender Betrag abschreiben
DocType: Payroll Entry,Employee Details,Mitarbeiterdetails
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Start Time can't be greater than End Time for {0}.,Die Startzeit darf für {0} nicht größer als die Endzeit sein.
DocType: Pricing Rule,Discount Amount,Rabattbetrag
DocType: Healthcare Service Unit Type,Item Details,Artikeldetails
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Doppelte Steuererklärung von {0} für Zeitraum {1}
@@ -4280,6 +4346,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Nettolohn kann nicht negativ sein
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Anzahl der Interaktionen
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Zeile {0} # Artikel {1} kann nicht mehr als {2} gegen Bestellung {3} übertragen werden
+DocType: Attendance,Shift,Verschiebung
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Verarbeiten des Kontenplans und der Parteien
DocType: Stock Settings,Convert Item Description to Clean HTML,Artikelbeschreibung in sauberes HTML konvertieren
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Alle Lieferantengruppen
@@ -4350,6 +4417,7 @@
DocType: Healthcare Service Unit,Parent Service Unit,Eltern-Service-Einheit
DocType: Sales Invoice,Include Payment (POS),Zahlung einschließen (POS)
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,Private Equity
+DocType: Shift Type,First Check-in and Last Check-out,Erster Check-in und letzter Check-out
DocType: Landed Cost Item,Receipt Document,Belegdokument
DocType: Supplier Scorecard Period,Supplier Scorecard Period,Zeitraum der Lieferanten-Scorecard
DocType: Employee Grade,Default Salary Structure,Standardgehalt Struktur
@@ -4358,6 +4426,7 @@
DocType: Product Bundle,Parent Item,Eltern Artikel
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Vermittlung
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Bitte erstellen Sie einen Kaufbeleg oder eine Kaufrechnung für den Artikel {0}.
+,Product Bundle Balance,Produkt-Bundle-Balance
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Firmenname darf nicht Firma sein
DocType: Maintenance Visit,Breakdown,Nervenzusammenbruch
DocType: Inpatient Record,B Negative,B Negativ
@@ -4366,7 +4435,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Senden Sie diesen Arbeitsauftrag zur weiteren Bearbeitung.
DocType: Bank Guarantee,Bank Guarantee Number,Bankgarantienummer
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Geliefert: {0}
-DocType: Quality Action,Under Review,Unter Überprüfung
+DocType: Quality Meeting Table,Under Review,Unter Überprüfung
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Landwirtschaft (Beta)
,Average Commission Rate,Durchschnittliche Provisionsrate
DocType: Sales Invoice,Customer's Purchase Order Date,Bestelldatum des Kunden
@@ -4431,6 +4500,7 @@
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,Bestellung anlegen
apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,Budget für ein Geschäftsjahr festlegen.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,Die Kontentabelle darf nicht leer sein.
+DocType: Employee Checkin,Entry Grace Period Consequence,Konsequenz der Meldefrist
,Payment Period Based On Invoice Date,Zahlungszeitraum basierend auf dem Rechnungsdatum
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},Installationsdatum darf nicht vor Lieferdatum für Artikel {0} liegen
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,Link zur Materialanfrage
@@ -4439,6 +4509,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},Zeile {0}: Für dieses Lager ist bereits ein Nachbestellungseintrag vorhanden. {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,Doc Date
DocType: Monthly Distribution,Distribution Name,Verteilungsname
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,Arbeitstag {0} wurde wiederholt.
apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,Gruppe zu Nicht-Gruppe
apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Aktualisierung läuft. Es könnte eine Weile dauern.
DocType: Item,"Example: ABCD.#####
@@ -4451,6 +4522,7 @@
DocType: Vehicle Log,Fuel Qty,Kraftstoffmenge
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Guardian1 Mobile Nr
DocType: Invoice Discounting,Disbursed,Ausbezahlt
+DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,"Zeit nach Schichtende, in der der Check-out für die Anwesenheit in Betracht gezogen wird."
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,Nettoveränderung der Verbindlichkeiten aus Lieferungen und Leistungen
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,Nicht verfügbar
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,Teilzeit
@@ -4464,7 +4536,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,PDC im Druck anzeigen
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify Lieferant
DocType: POS Profile User,POS Profile User,POS-Profilbenutzer
-DocType: Student,Middle Name,Zweiter Vorname
DocType: Sales Person,Sales Person Name,Name des Verkäufers
DocType: Packing Slip,Gross Weight,Bruttogewicht
DocType: Journal Entry,Bill No,Rechnung Nr
@@ -4473,7 +4544,6 @@
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
DocType: Student,A+,A +
DocType: Issue,Service Level Agreement,Service Level Agreement
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js,Please select Employee and Date first,Bitte wählen Sie zuerst Mitarbeiter und Datum
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,Der Artikelbewertungskurs wird unter Berücksichtigung des Betrags des Gutscheins für gelandete Kosten neu berechnet
DocType: Timesheet,Employee Detail,Mitarbeiterdetail
DocType: Tally Migration,Vouchers,Gutscheine
@@ -4483,7 +4553,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Ordnen Sie Zahlungen Rechnungen zu
DocType: Holiday List,Weekly Off,Wöchentliche Auszeit
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Das Festlegen eines alternativen Elements für das Element {0} ist nicht zulässig.
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,Programm {0} existiert nicht.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Programm {0} existiert nicht.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Sie können den Stammknoten nicht bearbeiten.
DocType: Fee Schedule,Student Category,Schülerkategorie
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Artikel {0}: {1} produzierte Menge,"
@@ -4508,7 +4578,7 @@
DocType: Additional Salary,Date on which this component is applied,"Datum, an dem diese Komponente angewendet wird"
apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,Liste der verfügbaren Aktionäre mit Folionummern
apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,Richten Sie die Gateway-Konten ein.
-DocType: Service Level,Response Time Period,Reaktionszeit
+DocType: Service Level Priority,Response Time Period,Reaktionszeit
DocType: Purchase Invoice,Purchase Taxes and Charges,Steuern und Gebühren kaufen
DocType: Course Activity,Activity Date,Aktivitätsdatum
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Neuen Kunden auswählen oder hinzufügen
@@ -4533,6 +4603,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Geschäftsjahr
DocType: Sales Invoice Item,Deferred Revenue,Aufgeschobene Einnahmen
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,Es muss mindestens eine der Optionen Verkaufen oder Kaufen ausgewählt sein
+DocType: Shift Type,Working Hours Threshold for Half Day,Arbeitszeitschwelle für halben Tag
,Item-wise Purchase History,Artikelweise Kaufhistorie
apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},Das Service-Stopp-Datum für das Element in Zeile {0} kann nicht geändert werden.
DocType: Production Plan,Include Subcontracted Items,Unterauftragsgegenstände einbeziehen
@@ -4565,6 +4636,7 @@
DocType: BOM,Allow Same Item Multiple Times,Gleiches Element mehrmals zulassen
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,Stückliste anlegen
DocType: Healthcare Practitioner,Charges,Gebühren
+DocType: Employee,Attendance and Leave Details,Anwesenheits- und Urlaubsdetails
DocType: Student,Personal Details,Persönliche Details
DocType: Sales Order,Billing and Delivery Status,Rechnungs- und Lieferstatus
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,"Zeile {0}: Für den Lieferanten {0} ist eine E-Mail-Adresse erforderlich, um eine E-Mail zu senden"
@@ -4574,8 +4646,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Wie oft sollten Projekt und Unternehmen basierend auf Verkaufsvorgängen aktualisiert werden?
DocType: Pricing Rule,Period Settings,Periodeneinstellungen
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Nettoveränderung der Forderungen
+DocType: Quality Feedback Template,Quality Feedback Template,Qualitäts-Feedback-Vorlage
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Für Menge muss größer als Null sein
-DocType: Quality Goal,Goal Objectives,Zielsetzungen
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Es gibt Inkonsistenzen zwischen dem Satz, der Anzahl der Aktien und dem berechneten Betrag"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Lassen Sie dieses Feld leer, wenn Sie pro Jahr Schülergruppen bilden"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Kredite (Verbindlichkeiten)
@@ -4610,7 +4682,7 @@
DocType: Normal Test Items,Result Value,Ergebniswert
DocType: Cash Flow Mapping,Is Income Tax Liability,Ist Einkommensteuerpflicht
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Kostenpunkt für stationäre Besuche
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} existiert nicht.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} existiert nicht.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Antwort aktualisieren
DocType: Bank Guarantee,Supplier,Lieferant
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Wert zwischen {0} und {1} eingeben
@@ -4638,7 +4710,7 @@
DocType: Journal Entry Account,Journal Entry Account,Journaleintragskonto
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,Variante
apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Forum Aktivität
-DocType: Service Level,Resolution Time Period,Auflösungszeitraum
+DocType: Service Level Priority,Resolution Time Period,Auflösungszeitraum
DocType: Request for Quotation,Supplier Detail,Lieferantendetail
DocType: Project Task,View Task,Aufgabe anzeigen
DocType: Serial No,Purchase / Manufacture Details,Kauf- / Herstellerdetails
@@ -4679,6 +4751,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Gesamtauftragswert
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Lieferant {0} nicht in {1} gefunden
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Richten Sie die SMS-Gateway-Einstellungen ein
+DocType: Salary Component,Round to the Nearest Integer,Runde auf die nächste Ganzzahl
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Root kann keine übergeordnete Kostenstelle haben
DocType: Healthcare Service Unit,Allow Appointments,Termine zulassen
DocType: BOM,Show Operations,Vorgänge anzeigen
@@ -4704,6 +4777,7 @@
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Das Lager kann nur über Bestandsbuchung / Lieferschein / Kaufbeleg geändert werden
DocType: Support Settings,Close Issue After Days,Problem nach Tagen schließen
DocType: Payment Schedule,Payment Schedule,Zahlungsplan
+DocType: Shift Type,Enable Entry Grace Period,Aktivieren Sie die Anmeldefrist
DocType: Patient Relation,Spouse,Ehepartner
DocType: Purchase Invoice,Reason For Putting On Hold,Grund für das Zurückstellen
DocType: Item Attribute,Increment,Zuwachs
@@ -4807,7 +4881,6 @@
DocType: Company,Default Holiday List,Standard-Feiertagsliste
DocType: Naming Series,Current Value,Aktueller Wert
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Saisonabhängigkeit für die Festlegung von Budgets, Zielen usw."
-DocType: Program,Program Code,Programmcode
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Warnung: Der Kundenauftrag {0} ist bereits für den Kundenauftrag {1} vorhanden.
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Monatliches Umsatzziel (
DocType: Guardian,Guardian Interests,Wächterinteressen
@@ -4844,6 +4917,7 @@
DocType: Vehicle Log,Invoice Ref,Rechnungsreferenz
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},C-Formular gilt nicht für Rechnung: {0}
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,Rechnung erstellt
+DocType: Shift Type,Early Exit Grace Period,Early Exit Grace Period
DocType: Patient Encounter,Review Details,Details überprüfen
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Zeile {0}: Stundenwert muss größer als Null sein.
DocType: Account,Account Number,Kontonummer
@@ -4855,12 +4929,12 @@
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Anwendbar, wenn das Unternehmen SpA, SApA oder SRL ist"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,Überlappende Bedingungen zwischen:
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Bezahlt und nicht geliefert
-apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,"Der Artikelcode ist obligatorisch, da der Artikel nicht automatisch nummeriert wird"
DocType: GST HSN Code,HSN Code,HSN-Code
-DocType: Quality Goal,September,September
+DocType: GSTR 3B Report,September,September
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Verwaltungsaufwendungen
DocType: C-Form,C-Form No,C-Form Nr
DocType: Purchase Invoice,End date of current invoice's period,Enddatum des aktuellen Rechnungszeitraums
+DocType: Item,Manufacturers,Hersteller
DocType: Crop Cycle,Crop Cycle,Erntezyklus
DocType: Serial No,Creation Time,Erschaffungszeit
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Bitte geben Sie Genehmigende Rolle oder Genehmigender Benutzer ein
@@ -4890,6 +4964,8 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,CWIP-Konto
DocType: SMS Log,Sender Name,Absender
DocType: Pricing Rule,Supplier Group,Lieferantengruppe
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Set Start Time and End Time for \
+ Support Day {0} at index {1}.",Legen Sie die Start- und Endzeit für den \ Support-Tag {0} unter dem Index {1} fest.
DocType: Employee,Date of Issue,Ausgabedatum
,Requested Items To Be Transferred,Angeforderte zu übertragende Elemente
DocType: Employee,Contract End Date,Vertragsende
@@ -4900,6 +4976,7 @@
DocType: Opportunity,Sales Stage,Verkaufsphase
DocType: Sales Order,In Words will be visible once you save the Sales Order.,"In Words wird angezeigt, sobald Sie den Kundenauftrag speichern."
DocType: Item Reorder,Re-order Level,Level nachbestellen
+DocType: Shift Type,Enable Auto Attendance,Automatische Teilnahme aktivieren
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,Präferenz
,Department Analytics,Abteilung Analytik
DocType: Crop,Scientific Name,Wissenschaftlicher Name
@@ -4912,6 +4989,7 @@
DocType: Quiz Activity,Quiz Activity,Quiz-Aktivität
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} befindet sich nicht in einem gültigen Abrechnungszeitraum
DocType: Timesheet,Billed,In Rechnung gestellt
+apps/erpnext/erpnext/config/support.py,Issue Type.,Problemtyp.
DocType: Restaurant Order Entry,Last Sales Invoice,Letzte Verkaufsrechnung
DocType: Payment Terms Template,Payment Terms,Zahlungsbedingungen
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Reservierte Menge: Zum Verkauf bestellte, aber nicht gelieferte Menge."
@@ -4933,8 +5011,6 @@
DocType: Purchase Invoice Item,Received Qty,Erhaltene Menge
DocType: Purchase Invoice Item,Rate (Company Currency),Kurs (Firmenwährung)
DocType: Item Reorder,Request for,Anfrage für
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Bitte löschen Sie den Mitarbeiter <a href=""#Form/Employee/{0}"">{0}</a> \, um dieses Dokument zu stornieren"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Presets installieren
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Bitte geben Sie die Rückzahlungsperioden ein
DocType: Pricing Rule,Advanced Settings,Erweiterte Einstellungen
@@ -4960,7 +5036,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,Einkaufswagen aktivieren
DocType: Pricing Rule,Apply Rule On Other,Regel auf andere anwenden
DocType: Vehicle,Last Carbon Check,Letzter Carbon Check
-DocType: Vehicle,Make,Machen
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,Machen
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Verkaufsrechnung {0} wurde als bezahlt erstellt
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Zum Erstellen einer Zahlungsanforderung wird ein Referenzdokument benötigt
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Einkommenssteuer
@@ -5009,6 +5085,7 @@
DocType: Account,Asset,Vermögenswert
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} hat keinen Terminplan für Ärzte. Fügen Sie es in Healthcare Practitioner master hinzu
DocType: Vehicle,Chassis No,Fahrwerksnummer
+DocType: Employee,Default Shift,Standardverschiebung
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,Abkürzung der Firma
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Baum der Stückliste
DocType: Article,LMS User,LMS-Benutzer
@@ -5036,7 +5113,6 @@
DocType: Vehicle Log,Odometer Reading,Kilometerstand
DocType: Additional Salary,Salary Slip,Lohnzettel
DocType: Payroll Entry,Payroll Frequency,Abrechnungshäufigkeit
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Richten Sie das Employee Naming System unter Human Resource> HR Settings ein
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}",Start- und Enddatum liegen nicht in einer gültigen Abrechnungsperiode. {0} kann nicht berechnet werden.
DocType: Products Settings,Home Page is Products,Die Homepage ist Produkte
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Anrufe
@@ -5058,6 +5134,7 @@
DocType: Sales Person,Parent Sales Person,Übergeordneter Verkäufer
DocType: Student Group Creation Tool,Get Courses,Kurse erhalten
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Zeile # {0}: Menge muss 1 sein, da der Artikel ein Anlagevermögen ist. Bitte verwenden Sie eine separate Zeile für mehrere Mengen."
+DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),"Arbeitszeit, unter der Abwesend markiert ist. (Null zu deaktivieren)"
DocType: Customer Group,Only leaf nodes are allowed in transaction,In der Transaktion sind nur Blattknoten zulässig
DocType: Grant Application,Organization,Organisation
DocType: Fee Category,Fee Category,Gebührenkategorie
@@ -5070,6 +5147,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Bitte aktualisieren Sie Ihren Status für diese Schulungsveranstaltung
DocType: Volunteer,Morning,Morgen
DocType: Quotation Item,Quotation Item,Angebotsposition
+apps/erpnext/erpnext/config/support.py,Issue Priority.,Ausgabepriorität.
DocType: Journal Entry,Credit Card Entry,Kreditkarteneintrag
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Das Zeitfenster wurde übersprungen, und das Zeitfenster {0} bis {1} überschneidet sich mit dem vorhandenen Zeitfenster {2} bis {3}."
DocType: Journal Entry Account,If Income or Expense,Ob Einnahmen oder Ausgaben
@@ -5090,7 +5168,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Datensätze werden abgerufen ......
DocType: Delivery Stop,Contact Information,Kontaktinformation
DocType: Sales Order Item,For Production,Für die Produktion
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Richten Sie das Instructor Naming System unter Education> Education Settings ein
DocType: Serial No,Asset Details,Asset-Details
DocType: Restaurant Reservation,Reservation Time,Reservierungszeit
DocType: Selling Settings,Default Territory,Standardgebiet
@@ -5121,11 +5198,13 @@
apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,Datenimport und Einstellungen
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Wenn Auto Opt In aktiviert ist, werden die Kunden automatisch mit dem betreffenden Treueprogramm verknüpft (beim Speichern)."
DocType: Account,Expense Account,Aufwandskonto
+DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,"Die Zeit vor dem Schichtbeginn, in der der Mitarbeiter-Check-in für die Anwesenheit berücksichtigt wird."
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,Beziehung mit Guardian1
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,Rechnung erstellen
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},Zahlungsanforderung ist bereits vorhanden {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',"Mitarbeiter, der auf {0} entlassen wurde, muss als "Links" festgelegt werden"
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},{0} {1} bezahlen
+DocType: Company,Sales Settings,Verkaufseinstellungen
DocType: Sales Order Item,Produced Quantity,Produzierte Menge
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,Auf die Angebotsanfrage kann durch Klicken auf den folgenden Link zugegriffen werden
DocType: Monthly Distribution,Name of the Monthly Distribution,Name der monatlichen Verteilung
@@ -5204,6 +5283,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,Standardsteuervorlagen für Verkauf und Einkauf werden erstellt.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Der Urlaubstyp {0} kann nicht weitergeleitet werden
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,Debit To-Konto muss ein Debitorenkonto sein
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,Das Enddatum der Vereinbarung kann nicht unter dem heutigen Datum liegen.
apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Bitte legen Sie Konto in Lager {0} oder Standard-Inventarkonto in Firma {1} fest.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,Als Standard einstellen
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Das Nettogewicht dieses Pakets. (automatisch berechnet als Summe des Nettogewichts der Artikel)
@@ -5246,6 +5326,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Artikel zum Zeitpunkt des Verkaufs bündeln.
DocType: Payment Reconciliation Payment,Allocated Amount,Zugewiesener Betrag
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Bitte wählen Sie Firma und Bezeichnung
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,'Datum' ist erforderlich
DocType: Email Digest,Bank Credit Balance,Bankguthaben
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Kumulativen Betrag anzeigen
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,"Sie haben nicht genug Treuepunkte, um diese einzulösen"
@@ -5255,6 +5336,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Wählen Sie Ihre Domains aus
DocType: Agriculture Task,Task Name,Aufgabennname
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Für den Fertigungsauftrag bereits erstellte Bestandsbuchungen
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Bitte löschen Sie den Mitarbeiter <a href=""#Form/Employee/{0}"">{0}</a> \, um dieses Dokument zu stornieren"
,Amount to Deliver,Menge zu liefern
apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Firma {0} existiert nicht
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Für die angegebenen Artikel wurden keine ausstehenden Materialanforderungen zum Verknüpfen gefunden.
@@ -5304,9 +5387,10 @@
DocType: Lab Prescription,Test Code,Code testen
DocType: Purchase Taxes and Charges,On Previous Row Total,In der vorherigen Zeile insgesamt
DocType: Student,Student Email Address,E-Mail-Adresse des Schülers
+,Delayed Item Report,Bericht über verzögerte Artikel
DocType: Academic Term,Education,Bildung
DocType: Supplier Quotation,Supplier Address,Lieferantenadresse
-DocType: Salary Component,Do not include in total,Nicht insgesamt einbeziehen
+DocType: Salary Detail,Do not include in total,Nicht insgesamt einbeziehen
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Es können nicht mehrere Artikelstandards für eine Firma festgelegt werden.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} existiert nicht
DocType: Purchase Receipt Item,Rejected Quantity,Abgelehnte Menge
@@ -5362,6 +5446,7 @@
DocType: Delivery Settings,Delay between Delivery Stops,Verzögerung zwischen Lieferstopps
DocType: Stock Settings,Freeze Stocks Older Than [Days],"Lagerbestände einfrieren, die älter als [Tage] sind"
DocType: Promotional Scheme,Promotional Scheme Product Discount,Aktionsprogramm Produktrabatt
+apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,Die Ausgabepriorität ist bereits vorhanden
DocType: Account,Asset Received But Not Billed,"Erhaltener, aber nicht in Rechnung gestellter Vermögenswert"
DocType: POS Closing Voucher,Total Collected Amount,Gesammelte Gesamtmenge
DocType: Course,Default Grading Scale,Standard-Bewertungsskala
@@ -5404,6 +5489,7 @@
DocType: Contract,Fulfilment Terms,Erfüllungsbedingungen
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Nicht-Gruppe zu Gruppe
DocType: Student Guardian,Mother,Mutter
+DocType: Issue,Service Level Agreement Fulfilled,Service Level Agreement erfüllt
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Steuern auf nicht beanspruchte Leistungen an Arbeitnehmer abziehen
DocType: Travel Request,Travel Funding,Reisefinanzierung
DocType: Shipping Rule,Fixed,Fest
@@ -5420,7 +5506,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"In Words wird angezeigt, sobald Sie die Verkaufsrechnung speichern."
DocType: Sales Invoice,Sales Team1,Verkaufsteam1
DocType: Work Order,Required Items,Benötigte Objekte
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Sonderzeichen außer "-", "#", "." und "/" sind bei der Benennung von Serien nicht erlaubt"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Lesen Sie das ERPNext-Handbuch
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Überprüfen Sie die Eindeutigkeit der Lieferantenrechnungsnummer
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Suchen Sie nach Unterbaugruppen
@@ -5434,10 +5519,12 @@
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Keine Elemente gefunden.
DocType: Item Attribute,From Range,Aus Reichweite
DocType: Clinical Procedure,Consumables,Verbrauchsmaterial
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,'employee_field_value' und 'timestamp' sind erforderlich.
DocType: Purchase Taxes and Charges,Reference Row #,Referenzzeile #
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Bitte setzen Sie die 'Kostenstelle für die Abschreibung von Vermögenswerten' in Firma {0}.
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,"Zeile # {0}: Der Zahlungsbeleg ist erforderlich, um die Transaktion abzuschließen"
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,"Klicken Sie auf diese Schaltfläche, um Ihre Kundenauftragsdaten von Amazon MWS abzurufen."
+DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),"Arbeitszeit, unter der der halbe Tag markiert ist. (Null zu deaktivieren)"
,Assessment Plan Status,Status des Bewertungsplans
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Bitte wählen Sie zuerst {0} aus
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,"Senden Sie dies, um den Mitarbeiterdatensatz zu erstellen"
@@ -5488,7 +5575,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Die zu produzierende Menge darf nicht unter Null liegen
DocType: Share Balance,To No,Bis Nr
DocType: Leave Control Panel,Allocate Leaves,Blätter zuweisen
-DocType: Quiz,Last Attempt,Letzter Versuch
DocType: Assessment Result,Student Name,Name des Studenten
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Planen Sie Wartungsbesuche ein.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Die folgenden Materialanforderungen wurden basierend auf der Nachbestellungsstufe des Artikels automatisch ausgelöst
@@ -5509,6 +5595,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,Set öffnen
apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,Filter umschalten
DocType: Production Plan,Material Request Detail,Detail der Materialanfrage
+DocType: Shift Type,Process Attendance After,Anwesenheit verarbeiten nach
DocType: Material Request Item,Quantity and Warehouse,Menge und Lager
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Gehen Sie zu Programme
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},Zeile # {0}: Doppelter Eintrag in Referenzen {1} {2}
@@ -5557,6 +5644,7 @@
DocType: Supplier Scorecard,Indicator Color,Anzeigefarbe
DocType: Item Variant Settings,Copy Fields to Variant,Felder in Variante kopieren
DocType: Soil Texture,Sandy Loam,Sandiger Lehm
+DocType: Question,Single Correct Answer,Einzelne richtige Antwort
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Das Ab-Datum darf nicht unter dem Beitrittsdatum des Mitarbeiters liegen
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Mehrere Kundenaufträge für die Bestellung eines Kunden zulassen
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5565,6 +5653,7 @@
DocType: Pricing Rule,Party Information,Party Informationen
apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),Schuldner ({0})
apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,Bis dato darf das Entlassungsdatum des Mitarbeiters nicht überschritten werden
+DocType: Shift Type,Enable Exit Grace Period,Aktiviere Exit Grace Period
DocType: Expense Claim,Employees Email Id,Mitarbeiter E-Mail-ID
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Preis von Shopify auf ERPNext-Preisliste aktualisieren
DocType: Healthcare Settings,Default Medical Code Standard,Medizinischer Standard
@@ -5595,7 +5684,6 @@
DocType: Budget,Applicable on Material Request,Anwendbar auf Materialanfrage
DocType: Support Settings,Search APIs,Such-APIs
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Überproduktionsprozentsatz für Kundenauftrag
-apps/erpnext/erpnext/templates/generators/item/item_specifications.html,Specifications,Spezifikationen
DocType: Purchase Invoice,Supplied Items,Mitgelieferte Artikel
DocType: Leave Control Panel,Select Employees,Wählen Sie Mitarbeiter
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Zinsertragskonto im Darlehen auswählen {0}
@@ -5619,9 +5707,9 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Seriennummer
DocType: Salary Slip,Deductions,Abzüge
,Supplier-Wise Sales Analytics,Supplier-Wise Sales Analytics
-DocType: Quality Goal,February,Februar
+DocType: GSTR 3B Report,February,Februar
DocType: Appraisal,For Employee,Für Mitarbeiter
-apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Tatsächliches Lieferdatum
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,Tatsächliches Lieferdatum
DocType: Sales Partner,Sales Partner Name,Name des Vertriebspartners
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,Abschreibungszeile {0}: Das Abschreibungsstartdatum wird als vergangenes Datum eingegeben
DocType: GST HSN Code,Regional,Regional
@@ -5660,6 +5748,7 @@
DocType: Supplier Scorecard,Supplier Scorecard,Lieferanten-Scorecard
DocType: Travel Itinerary,Travel To,Reisen nach
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,Anwesenheit markieren
+DocType: Shift Type,Determine Check-in and Check-out,Check-in und Check-out festlegen
DocType: POS Closing Voucher,Difference,Unterschied
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,Klein
DocType: Work Order Item,Work Order Item,Fertigungsauftragsposition
@@ -5693,6 +5782,7 @@
apps/erpnext/erpnext/healthcare/setup.py,Drug,Droge
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} ist geschlossen
DocType: Patient,Medical History,Krankengeschichte
+DocType: Expense Claim,Expense Taxes and Charges,Steuern und Gebühren
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,"Anzahl der Tage nach Ablauf des Rechnungsdatums, bevor das Abonnement gekündigt oder als nicht bezahlt markiert wird"
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Installationshinweis {0} wurde bereits gesendet
DocType: Patient Relation,Family,Familie
@@ -5715,7 +5805,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Gegen Lieferantenrechnung {0} vom {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,POS-Profil ändern
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Lead erstellen
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Lieferant> Lieferantentyp
DocType: Shopify Settings,Default Customer,Standardkunde
DocType: Payment Entry Reference,Supplier Invoice No,Lieferantenrechnung Nr
DocType: Pricing Rule,Mixed Conditions,Gemischte Bedingungen
@@ -5726,7 +5815,6 @@
DocType: Dosage Strength,Strength,Stärke
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,"{0} Einheiten von {1} werden in {2} benötigt, um diese Transaktion abzuschließen."
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Rückmeldung der Rohstoffe des Lohnbearbeiters auf der Basis von
-DocType: Bank Guarantee,Customer,Kunde
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Wenn aktiviert, ist das Feld Akademischer Begriff im Programmeinschreibungs-Tool obligatorisch."
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Für die stapelbasierte Studentengruppe wird der Studentenstapel für jeden Studenten aus der Programmeinschreibung validiert.
DocType: Course,Topics,Themen
@@ -5766,12 +5854,14 @@
DocType: Lab Test Template,Sensitivity,Empfindlichkeit
DocType: Territory,Territory Targets,Gebietsziele
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Überspringen der Urlaubszuteilung für die folgenden Mitarbeiter, da für sie bereits Urlaubszuteilungssätze vorhanden sind. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,Qualitätsaktionsauflösung
DocType: Sales Invoice Item,Delivered By Supplier,Vom Lieferanten geliefert
DocType: Agriculture Analysis Criteria,Plant Analysis,Pflanzenanalyse
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Aufwandskonto ist obligatorisch für Artikel {0}
,Subcontracted Raw Materials To Be Transferred,An Subunternehmer vergebene Rohstoffe
DocType: Cashier Closing,Cashier Closing,Kassierer schließen
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Artikel {0} wurde bereits zurückgesandt
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,Ungültige GSTIN! Die von Ihnen eingegebene Eingabe stimmt nicht mit dem GSTIN-Format für UIN-Inhaber oder gebietsfremde OIDAR-Dienstanbieter überein
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Für dieses Warehouse ist ein untergeordnetes Warehouse vorhanden. Sie können dieses Lager nicht löschen.
DocType: Diagnosis,Diagnosis,Diagnose
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Zwischen {0} und {1} liegt keine Urlaubszeit.
@@ -5788,6 +5878,7 @@
DocType: Homepage,Products,Produkte
,Profit and Loss Statement,Gewinn-und Verlustrechnung
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Zimmer gebucht
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Doppelte Eingabe gegen Artikelcode {0} und Hersteller {1}
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,Gesamtgewicht
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Reise
@@ -5803,6 +5894,7 @@
DocType: Chapter,Chapter Members,Kapitel Mitglieder
DocType: Warranty Claim,Service Address,Serviceadresse
DocType: Journal Entry,Remark,Anmerkung
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Zeile {0}: Menge für {4} in Lager {1} zum Buchungszeitpunkt des Eintrags nicht verfügbar ({2} {3})
DocType: Patient Encounter,Encounter Time,Begegnungszeit
DocType: Serial No,Invoice Details,Rechnungs-Details
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Weitere Konten können unter Gruppen erstellt werden, Einträge können jedoch auch für Nicht-Gruppen vorgenommen werden"
@@ -5836,6 +5928,7 @@
DocType: Selling Settings,Default Customer Group,Standardkundengruppe
DocType: Journal Entry Account,Debit in Company Currency,Lastschrift in Firmenwährung
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Die Fallback-Serie heißt "SO-WOO-".
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,Qualitätstreffen Agenda
DocType: Cash Flow Mapper,Section Header,Abschnittsüberschrift
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Ihre Produkte oder Dienstleistungen
DocType: Crop,Perennial,Mehrjährig
@@ -5881,7 +5974,8 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Ein Produkt oder eine Dienstleistung, die gekauft, verkauft oder auf Lager gehalten wird."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Abschluss (Eröffnung + Summe)
DocType: Supplier Scorecard Criteria,Criteria Formula,Kriterienformel
-,Support Analytics,Support Analytics
+apps/erpnext/erpnext/config/support.py,Support Analytics,Support Analytics
+DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Anwesenheitsgeräte-ID (biometrische / RF-Tag-ID)
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Überprüfung und Aktion
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Wenn das Konto gesperrt ist, dürfen nur eingeschränkte Benutzer teilnehmen."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Betrag nach Abschreibung
@@ -5903,6 +5997,7 @@
DocType: Salary Slip,Loan Repayment,Kreditrückzahlung
DocType: Employee Education,Major/Optional Subjects,Hauptfächer / Wahlfächer
DocType: Soil Texture,Silt,Versanden
+apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Lieferantenadressen und Kontakte
DocType: Bank Guarantee,Bank Guarantee Type,Art der Bankgarantie
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Wenn diese Option deaktiviert ist, wird das Feld "Summe gerundet" in keiner Transaktion angezeigt"
DocType: Pricing Rule,Min Amt,Min Amt
@@ -5926,7 +6021,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Daten abrufen
DocType: Stock Settings,Default Item Group,Standardartikelgruppe
DocType: Sales Invoice Timesheet,Billing Hours,Rechnungsstunden
-DocType: Item,Item Code for Suppliers,Artikelcode für Lieferanten
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Hinterlassen Sie die Anmeldung {0} für den Schüler {1} ist bereits vorhanden.
DocType: Pricing Rule,Margin Type,Randtyp
DocType: Purchase Invoice Item,Rejected Serial No,Abgelehnte Seriennummer
@@ -5942,6 +6036,7 @@
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Rechnungserstellungstool öffnen
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Bank Reconciliation,Include POS Transactions,POS-Transaktionen einschließen
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Für den angegebenen Mitarbeiterfeldwert wurde kein Mitarbeiter gefunden. '{}': {}
DocType: Payment Entry,Received Amount (Company Currency),Erhaltener Betrag (Firmenwährung)
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","LocalStorage ist voll, nicht gespeichert"
DocType: Chapter Member,Chapter Member,Chapter Member
@@ -5974,6 +6069,7 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,Es wurden keine Studentengruppen erstellt.
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Doppelte Zeile {0} mit derselben {1}
DocType: Employee,Salary Details,Gehaltsangaben
+DocType: Employee Checkin,Exit Grace Period Consequence,Grace Period Consequence beenden
DocType: Bank Statement Transaction Invoice Item,Invoice,Rechnung
DocType: Special Test Items,Particulars,Einzelheiten
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,Bitte Filter basierend auf Artikel oder Lager einstellen
@@ -5999,6 +6095,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Blätter wurden erfolgreich bewilligt
DocType: Loyalty Point Entry,Expiry Date,Verfallsdatum
DocType: Project Task,Working,Arbeiten
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} hat bereits eine übergeordnete Prozedur {1}.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Dies basiert auf Transaktionen gegen diesen Patienten. Einzelheiten finden Sie in der Zeitleiste unten
DocType: Material Request,Requested For,Anfrage für
DocType: SMS Center,All Sales Person,Alle Verkäufer
@@ -6074,6 +6171,7 @@
DocType: Serial No,Out of AMC,Aus AMC
DocType: Job Opening,"Job profile, qualifications required etc.","Berufsbild, erforderliche Qualifikationen usw."
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,Schiff nach Staat
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Möchten Sie die Materialanfrage einreichen?
DocType: Opportunity Item,Basic Rate,Grundrate
DocType: Compensatory Leave Request,Work End Date,Arbeitsende-Datum
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,Anfrage für Rohstoffe
@@ -6086,6 +6184,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,E-Mail wurde im Standardkontakt nicht gefunden
DocType: Hotel Room Reservation,Booked,Gebucht
DocType: Maintenance Visit,Partially Completed,Zum Teil fertiggestellt
+DocType: Quality Procedure Process,Process Description,Prozessbeschreibung
DocType: Company,Default Employee Advance Account,Default Employee Advance Account
DocType: Leave Type,Allow Negative Balance,Negativen Saldo zulassen
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Name des Bewertungsplans
@@ -6127,6 +6226,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,Angebotsanfrage
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} wurde zweimal in Artikelsteuer eingegeben
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Abzug der vollen Steuer am ausgewählten Abrechnungsdatum
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Das Datum der letzten Kohlenstoffprüfung kann kein zukünftiges Datum sein
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Betrag ändern Konto auswählen
DocType: Support Settings,Forum Posts,Forumsbeiträge
DocType: Timesheet Detail,Expected Hrs,Erwartete Std
@@ -6136,7 +6236,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Kundenumsatz wiederholen
DocType: Company,Date of Commencement,Anfangsdatum
DocType: Bank,Bank Name,Bank Name
-DocType: Quality Goal,December,Dezember
+DocType: GSTR 3B Report,December,Dezember
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Gültig ab Datum muss kleiner als aktuell sein
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Dies basiert auf der Anwesenheit dieses Mitarbeiters
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Wenn diese Option aktiviert ist, wird die Startseite als Standardelementgruppe für die Website verwendet"
@@ -6179,6 +6279,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Die Folionummern stimmen nicht überein
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Qualitätsprüfung: {0} wurde für den Artikel {1} in Zeile {2} nicht übermittelt.
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},{0} anzeigen
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} Artikel gefunden.
,Stock Ageing,Lager Alterung
DocType: Customer Group,Mention if non-standard receivable account applicable,"Erwähnen Sie, wenn ein nicht standardmäßiges Forderungskonto vorliegt"
@@ -6256,6 +6357,7 @@
DocType: Sales Order Item,Gross Profit,Bruttoertrag
DocType: Quality Inspection,Item Serial No,Artikel Seriennr
DocType: Asset,Insurer,Versicherer
+DocType: Employee Checkin,OUT,AUS
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,Kaufbetrag
DocType: Asset Maintenance Task,Certificate Required,Zertifikat erforderlich
DocType: Retention Bonus,Retention Bonus,Retention Bonus
@@ -6371,6 +6473,8 @@
DocType: Invoice Discounting,Sanctioned,Sanktioniert
DocType: Course Enrollment,Course Enrollment,Kursanmeldung
DocType: Item,Supplier Items,Lieferantenartikel
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Start Time can't be greater than or equal to End Time \
+ for {0}.",Die Startzeit darf für {0} nicht größer oder gleich der Endzeit \ sein.
DocType: Sales Order,Not Applicable,Unzutreffend
DocType: Support Search Source,Response Options,Antwortoptionen
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} sollte ein Wert zwischen 0 und 100 sein
@@ -6464,7 +6568,9 @@
DocType: Authorization Rule,Authorized Value,Autorisierter Wert
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Erhalten von
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Lager {0} existiert nicht
+DocType: Item Manufacturer,Item Manufacturer,Einzelteil-Hersteller
DocType: Sales Invoice,Sales Team,Verkaufsteam
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Bundle Menge
DocType: Purchase Order Item Supplied,Stock UOM,Lager UOM
DocType: Installation Note,Installation Date,Installationsdatum
DocType: Email Digest,New Quotations,Neue Zitate
@@ -6528,7 +6634,6 @@
DocType: Holiday List,Holiday List Name,Feiertagslistenname
DocType: Water Analysis,Collection Temperature ,Sammeltemperatur
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Terminabrechnung verwalten für Patient Encounter automatisch senden und stornieren
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stellen Sie die Benennungsserie für {0} über Setup> Einstellungen> Benennungsserie ein
DocType: Employee Benefit Claim,Claim Date,Anspruchsdatum
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,"Leer lassen, wenn der Lieferant auf unbestimmte Zeit gesperrt ist"
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Anwesenheit von Datum und Anwesenheit bis Datum ist obligatorisch
@@ -6539,6 +6644,7 @@
DocType: Employee,Date Of Retirement,Datum der Pensionierung
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Bitte wählen Sie Patient
DocType: Asset,Straight Line,Gerade Linie
+DocType: Quality Action,Resolutions,Beschlüsse
DocType: SMS Log,No of Sent SMS,Anzahl gesendeter SMS
,GST Itemised Sales Register,GST-Einzelhandelsregister
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Der Gesamtvorschussbetrag kann nicht höher sein als der genehmigte Gesamtbetrag
@@ -6562,6 +6668,7 @@
DocType: POS Profile,Ignore Pricing Rule,Preisregel ignorieren
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Essen
DocType: Lost Reason Detail,Lost Reason Detail,Verlorene Begründung Detail
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},Die folgenden Seriennummern wurden erstellt: <br> {0}
DocType: Maintenance Visit,Customer Feedback,Kundenbewertung
DocType: Serial No,Warranty / AMC Details,Garantie- / AMC-Details
DocType: Issue,Opening Time,Öffnungszeit
@@ -6611,6 +6718,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Firmenname nicht gleich
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,Mitarbeiterbeförderung kann nicht vor dem Beförderungsdatum eingereicht werden
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},"Nicht erlaubt, Lagertransaktionen zu aktualisieren, die älter als {0} sind"
+DocType: Employee Checkin,Employee Checkin,Mitarbeiter einchecken
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Das Startdatum sollte unter dem Enddatum für Artikel {0} liegen.
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Erstellen Sie Kundenangebote
DocType: Buying Settings,Buying Settings,Einstellungen kaufen
@@ -6632,6 +6740,7 @@
DocType: Patient,Patient Demographics,Patientendemographie
DocType: Share Transfer,To Folio No,Zum Folio Nr
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Cashflow aus laufender Geschäftstätigkeit
+DocType: Employee Checkin,Log Type,Protokolltyp
DocType: Stock Settings,Allow Negative Stock,Negativen Bestand zulassen
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Keiner der Artikel hat irgendeine Änderung in Menge oder Wert.
DocType: Asset,Purchase Date,Kaufdatum
@@ -6649,7 +6758,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff Menge
DocType: Asset Finance Book,Written Down Value,Geschriebener Wert
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Anfangsbestand Eigenkapital
-DocType: Quality Goal,April,April
+DocType: GSTR 3B Report,April,April
DocType: Supplier,Credit Limit,Kreditlimit
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Verteilung
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6676,6 +6785,7 @@
DocType: Vital Signs,Very Hyper,Sehr Hyper
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Wählen Sie die Art Ihres Geschäfts aus.
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Bitte wählen Sie Monat und Jahr
+DocType: Service Level,Default Priority,Standardpriorität
DocType: Student Log,Student Log,Schülerprotokoll
DocType: Shopping Cart Settings,Enable Checkout,Kasse aktivieren
apps/erpnext/erpnext/config/settings.py,Human Resources,Humanressourcen
@@ -6759,7 +6869,8 @@
DocType: Drug Prescription,Dosage,Dosierung
DocType: Cheque Print Template,Starting position from top edge,Ausgangsposition von der Oberkante
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Termindauer (Minuten)
-DocType: Pricing Rule,Disable,Deaktivieren
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Dieser Mitarbeiter hat bereits ein Protokoll mit demselben Zeitstempel. {0}
+DocType: Accounting Dimension,Disable,Deaktivieren
DocType: Email Digest,Purchase Orders to Receive,Bestellungen zu erhalten
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Produktionen Aufträge können nicht erhoben werden für:
DocType: Projects Settings,Ignore Employee Time Overlap,Überlappung der Mitarbeiterzeit ignorieren
@@ -6774,7 +6885,6 @@
DocType: Buying Settings,Material Transferred for Subcontract,Material für Lohnbearbeiter übergeben
DocType: Job Card,Timing Detail,Timing-Detail
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Erforderlich am
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Importing {0} of {1},{0} von {1} wird importiert
DocType: Job Offer Term,Job Offer Term,Laufzeit des Stellenangebots
DocType: SMS Center,All Contact,Alle Kontakte
DocType: Project Task,Project Task,Projektaufgabe
@@ -6825,7 +6935,6 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,Artikel {0} ist nicht für Seriennummern eingerichtet. Artikelstamm prüfen
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,Vom Staat
DocType: Leave Type,Maximum Continuous Days Applicable,Maximal anwendbare ununterbrochene Tage
-apps/erpnext/erpnext/config/support.py,Support Team.,Support-team.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,Bitte geben Sie zuerst den Firmennamen ein
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,Import erfolgreich
DocType: Guardian,Alternate Number,Alternative Nummer
@@ -6843,6 +6952,7 @@
DocType: Item Attribute,Numeric Values,Numerische Werte
DocType: Delivery Note,Instructions,Anleitung
DocType: Blanket Order Item,Blanket Order Item,Rahmenbestellung Artikel
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Obligatorisch für Gewinn- und Verlustrechnung
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Der Provisionssatz darf nicht höher als 100 sein
DocType: Course Topic,Course Topic,Kursthema
DocType: Employee,This will restrict user access to other employee records,Dies schränkt den Benutzerzugriff auf andere Mitarbeiterdatensätze ein
@@ -6867,12 +6977,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Holen Sie sich Kunden aus
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
DocType: Employee,Reports to,Berichte an
+DocType: Video,YouTube,Youtube
DocType: Party Account,Party Account,Party Account
DocType: Assessment Plan,Schedule,Zeitplan
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Bitte eintreten
DocType: Lead,Channel Partner,Channel-Partner
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Rechnungsbetrag
DocType: Project,From Template,Von Vorlage
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Abonnements
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Menge zu machen
DocType: Quality Review Table,Achieved,Erreicht
@@ -6914,12 +7026,12 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,Zeile # {0}: Element hinzugefügt
DocType: Student Admission,Eligibility and Details,Teilnahmeberechtigung und Details
DocType: Staffing Plan,Staffing Plan Detail,Besetzungsplan Detail
+DocType: Shift Type,Late Entry Grace Period,Nachfrist
DocType: Email Digest,Annual Income,Jährliches Einkommen
DocType: Journal Entry,Subscription Section,Abo-Bereich
DocType: Salary Slip,Payment Days,Zahlungstage
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Freiwilliger Informationen.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze Stocks Older Than` sollte kleiner als% d Tage sein.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,Wählen Sie das Geschäftsjahr
DocType: Bank Reconciliation,Total Amount,Gesamtmenge
DocType: Certification Application,Non Profit,Non Profit
DocType: Subscription Settings,Cancel Invoice After Grace Period,Rechnung nach Ablauf der Nachfrist stornieren
@@ -6932,7 +7044,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,Detail der Spesenabrechnung
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Programm:
DocType: Patient Medical Record,Patient Medical Record,Patientenakte
-DocType: Quality Action,Action Description,Aktionsbeschreibung
DocType: Item,Variant Based On,Variante basierend auf
DocType: Vehicle Service,Brake Oil,Bremsöl
DocType: Employee,Create User,Benutzer erstellen
@@ -6966,6 +7077,7 @@
DocType: Journal Entry Account,Account Balance,Kontostand
DocType: Asset Maintenance Log,Periodicity,Periodizität
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Krankenakte
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,Der Protokolltyp ist für Eincheckvorgänge in der Schicht erforderlich: {0}.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,Ausführung
DocType: Item,Valuation Method,Bewertungsmethode
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} gegen Verkaufsrechnung {1}
@@ -6988,7 +7100,7 @@
DocType: Packed Item,Packed Item,Artikel verpackt
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Für {2} ist entweder ein Lastschrift- oder ein Gutschriftbetrag erforderlich.
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Gehaltsabrechnungen einreichen ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,Keine Aktion
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Keine Aktion
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Das Budget kann nicht für {0} zugewiesen werden, da es sich nicht um ein Einnahmen- oder Ausgabenkonto handelt"
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Master und Konten
DocType: Quality Procedure Table,Responsible Individual,Verantwortliche Person
@@ -7050,6 +7162,7 @@
DocType: Loan Type,Loan Name,Darlehensname
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,Standardzahlungsmodus einstellen
DocType: Quality Goal,Revision,Revision
+DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,"Die Zeit vor dem Schichtende, zu der der Check-out als früh angesehen wird (in Minuten)."
DocType: Healthcare Service Unit,Service Unit Type,Typ der Wartungseinheit
DocType: Purchase Invoice,Return Against Purchase Invoice,Gegen Rechnung zurücksenden
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,Geheimnis generieren
@@ -7111,7 +7224,6 @@
DocType: Company,Allow Account Creation Against Child Company,Kontoerstellung für untergeordnete Unternehmen zulassen
DocType: Payment Entry,Company Bank Account,Firmenkonto
DocType: Amazon MWS Settings,UK,Vereinigtes Königreich
-DocType: Quality Procedure,Procedure Steps,Verfahrensschritte
DocType: Normal Test Items,Normal Test Items,Normale Testgegenstände
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Artikel {0}: Die bestellte Menge {1} darf nicht kleiner sein als die Mindestbestellmenge {2} (in Artikel definiert).
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Nicht lagernd
@@ -7190,7 +7302,6 @@
DocType: Maintenance Team Member,Maintenance Role,Wartungsrolle
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,AGB Vorlage
DocType: Fee Schedule Program,Fee Schedule Program,Gebührenplan-Programm
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,Kurs {0} existiert nicht.
DocType: Project Task,Make Timesheet,Arbeitszeittabelle erstellen
DocType: Production Plan Item,Production Plan Item,Produktionsplanelement
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Student gesamt
@@ -7207,11 +7318,14 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,Kosmetika
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Aktivieren Sie dieses Kontrollkästchen, wenn Sie den Benutzer zwingen möchten, vor dem Speichern eine Serie auszuwählen. Wenn Sie dies aktivieren, wird es keine Standardeinstellung geben."
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Benutzer mit dieser Rolle können gesperrte Konten festlegen und Konteneinträge für gesperrte Konten erstellen / ändern
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Artikelcode> Artikelgruppe> Marke
DocType: Expense Claim,Total Claimed Amount,Total Claimed Amount
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Zeitfenster in den nächsten {0} Tagen für Vorgang {1} nicht gefunden
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Einpacken
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,"Sie können nur erneuern, wenn Ihre Mitgliedschaft innerhalb von 30 Tagen abläuft"
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Wert muss zwischen {0} und {1} liegen
+DocType: Quality Feedback,Parameters,Parameter
+DocType: Shift Type,Auto Attendance Settings,Einstellungen für die automatische Teilnahme
,Sales Partner Transaction Summary,Sales Partner Transaction Summary
DocType: Asset Maintenance,Maintenance Manager Name,Name des Wartungsmanagers
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,"Es wird benötigt, um Artikeldetails abzurufen."
@@ -7250,6 +7364,7 @@
DocType: Designation Skill,Skill,Fertigkeit
DocType: Budget Account,Budget Account,Budgetkonto
DocType: Employee Transfer,Create New Employee Id,Neue Mitarbeiter-ID erstellen
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,Für das Konto "Gewinn und Verlust" {1} ist {0} erforderlich.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Waren- und Dienstleistungssteuer (GST India)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Gehaltsabrechnungen erstellen ...
DocType: Employee Skill,Employee Skill,Mitarbeiterfähigkeit
@@ -7302,10 +7417,10 @@
DocType: Pricing Rule,Validate Applied Rule,Angewandte Regel validieren
DocType: Job Card Item,Job Card Item,Jobkartenelement
DocType: Homepage,Company Tagline for website homepage,Firmen-Slogan für die Homepage der Website
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,Stellen Sie die Reaktionszeit und die Auflösung für die Priorität {0} auf den Index {1} ein.
DocType: Company,Round Off Cost Center,Kostenstelle abrunden
DocType: Supplier Scorecard Criteria,Criteria Weight,Kriterien Gewicht
DocType: Asset,Depreciation Schedules,Abschreibungspläne
-DocType: Expense Claim Detail,Claim Amount,Anspruchsbetrag
DocType: Subscription,Discounts,Rabatte
DocType: Shipping Rule,Shipping Rule Conditions,Versandbedingungen
DocType: Subscription,Cancelation Date,Stornierungsdatum
@@ -7333,7 +7448,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Nullwerte anzeigen
DocType: Employee Onboarding,Employee Onboarding,Mitarbeiter-Onboarding
DocType: POS Closing Voucher,Period End Date,Enddatum des Zeitraums
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Opportunities by Source,Verkaufschancen nach Quelle
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Der erste Urlaubsgenehmiger in der Liste wird als Standard-Urlaubsgenehmiger festgelegt.
DocType: POS Settings,POS Settings,POS-Einstellungen
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Alle Konten
@@ -7350,10 +7464,10 @@
DocType: Subscription,Days Until Due,Tage bis zur Fälligkeit
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Show abgeschlossen
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Kontoauszug Transaction Entry Report
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bank Deatils
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Zeile # {0}: Die Rate muss mit {1}: {2} ({3} / {4}) übereinstimmen.
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLK-HLK-JJJJ.-
DocType: Healthcare Settings,Healthcare Service Items,Serviceartikel für das Gesundheitswesen
-apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,No records found,Keine Aufzeichnungen gefunden
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Alterungsbereich 3
DocType: Vital Signs,Blood Pressure,Blutdruck
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Ziel Ein
@@ -7400,12 +7514,14 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,Chargen
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,Verteidigung
DocType: Item,Has Batch No,Hat Charge Nr
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,Verzögerte Tage
DocType: Lead,Person Name,Name der Person
DocType: Item Variant,Item Variant,Artikelvariante
DocType: Training Event Employee,Invited,Eingeladen
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Der für die Komponente {0} zulässige Höchstbetrag überschreitet {1}.
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Betrag in Rechnung
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry",Für {0} können nur Debitkonten mit einer anderen Gutschrift verknüpft werden
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Dimensionen erstellen ...
DocType: Bank Statement Transaction Entry,Payable Account,Zahlbares Konto
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Bitte erwähnen Sie keine Besuche erforderlich
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Wählen Sie diese Option nur aus, wenn Sie Cash Flow Mapper-Dokumente eingerichtet haben"
@@ -7420,9 +7536,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Start- und Enddatum liegen nicht in einer gültigen Abrechnungsperiode, {0} kann nicht berechnet werden."
DocType: POS Profile,Only show Customer of these Customer Groups,Nur Kunden dieser Kundengruppen anzeigen
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,"Wählen Sie Elemente aus, um die Rechnung zu speichern"
-DocType: Service Level,Resolution Time,Lösungszeit
+DocType: Service Level Priority,Resolution Time,Lösungszeit
DocType: Grading Scale Interval,Grade Description,Sortenbeschreibung
DocType: Homepage Section,Cards,Karten
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,Qualitätssitzungsprotokoll
DocType: Linked Plant Analysis,Linked Plant Analysis,Verknüpfte Pflanzenanalyse
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Das Service-Enddatum darf nicht nach dem Service-Enddatum liegen
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Bitte setzen Sie das B2C-Limit in den GST-Einstellungen.
@@ -7446,6 +7563,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Kontoauszugssaldo gemäß Hauptbuch
apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),Gesundheitswesen (Beta)
DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,Standardlager zum Anlegen von Kundenauftrag und Lieferschein
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,Die Antwortzeit für {0} am Index {1} darf nicht länger als die Auflösungszeit sein.
DocType: Opportunity,Customer / Lead Name,Name des Kunden / Interessenten
DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.-
DocType: Expense Claim Advance,Unclaimed amount,Nicht beanspruchter Betrag
@@ -7457,7 +7575,6 @@
DocType: Employee,Educational Qualification,Schulische Qualifikation
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Zugänglicher Wert
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Die Probenmenge {0} kann nicht größer sein als die empfangene Menge {1}.
-DocType: Quiz,Last Highest Score,Letzte höchste Punktzahl
DocType: POS Profile,Taxes and Charges,Steuern und Gebühren
DocType: Opportunity,Contact Mobile No,Kontakt Mobil Nr
DocType: Employee,Joining Details,Beitrittsdetails
@@ -7493,7 +7610,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Parteien und Adressen importieren
DocType: Item,List this Item in multiple groups on the website.,Listen Sie diesen Artikel in mehreren Gruppen auf der Website.
DocType: Request for Quotation,Message for Supplier,Nachricht für Lieferanten
-apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change {0} as Stock Transaction for Item {1} exist.,"{0} kann nicht geändert werden, da Lagertransaktion für Artikel {1} vorhanden ist."
DocType: Healthcare Practitioner,Phone (R),Telefon (R)
DocType: Maintenance Team Member,Team Member,Teammitglied
DocType: Asset Category Account,Asset Category Account,Anlagenkategorie-Konto
diff --git a/erpnext/translations/el.csv b/erpnext/translations/el.csv
index 7c49ffd..ed3744a 100644
--- a/erpnext/translations/el.csv
+++ b/erpnext/translations/el.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,Ισοζύγιο των μερών
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Πηγή κεφαλαίων (παθητικού)
DocType: Payroll Period,Taxable Salary Slabs,Φορολογικές μισθώσεις
+DocType: Quality Action,Quality Feedback,Ποιότητα Ανατροφοδότηση
DocType: Support Settings,Support Settings,Ρυθμίσεις υποστήριξης
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Εισαγάγετε πρώτα το στοιχείο παραγωγής
DocType: Quiz,Grading Basis,Βάση ταξινόμησης
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,Κερδίστε
DocType: Restaurant Order Entry,Click Enter To Add,Κάντε κλικ στο πλήκτρο Enter to Add
DocType: Employee Group,Employee Group,Ομάδα εργαζομένων
+DocType: Quality Procedure,Processes,Διαδικασίες
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Καθορίστε την τιμή συναλλάγματος για να μετατρέψετε ένα νόμισμα σε άλλο
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Εύρος γήρανσης 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Αποθήκη που απαιτείται για αποθήκη Στοιχείο {0}
@@ -75,7 +77,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Το ραντεβού {0} και το Τιμολόγιο Πωλήσεων {1} ακυρώθηκαν
DocType: Purchase Receipt,Vehicle Number,Αριθμός οχήματος
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,Η ηλεκτρονική σου διεύθυνση...
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Include Default Book Entries,Συμπεριλάβετε τις προεπιλεγμένες καταχωρίσεις βιβλίων
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,Συμπεριλάβετε τις προεπιλεγμένες καταχωρίσεις βιβλίων
DocType: Activity Cost,Activity Type,Είδος δραστηριότητας
DocType: Purchase Invoice,Get Advances Paid,Πληρωμή προπληρωμών
DocType: Company,Gain/Loss Account on Asset Disposal,Λογαριασμός κερδών / ζημιών για τη διάθεση περιουσιακών στοιχείων
@@ -157,11 +159,13 @@
DocType: Shipping Rule,Restrict to Countries,Περιορίστε σε χώρες
DocType: Hub Tracked Item,Item Manager,Διαχειριστής στοιχείου
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Το νόμισμα του κλεισίματος πρέπει να είναι {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,Προϋπολογισμοί
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Άνοιγμα στοιχείου τιμολογίου
DocType: Work Order,Plan material for sub-assemblies,Σχεδιάστε υλικό για υποσυγκροτήματα
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,"Σκεύη, εξαρτήματα"
DocType: Budget,Action if Annual Budget Exceeded on MR,Δράση εάν ο ετήσιος προϋπολογισμός υπερβαίνει το MR
DocType: Sales Invoice Advance,Advance Amount,Προκαταβολικό ποσό
+DocType: Accounting Dimension,Dimension Name,Όνομα διάστασης
DocType: Delivery Note Item,Against Sales Invoice Item,Ενάντια στο στοιχείο τιμολογίου πωλήσεων
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,Συμπεριλάβετε στοιχείο στη μεταποίηση
@@ -218,9 +222,10 @@
,Sales Invoice Trends,Τάσεις πωλήσεων τιμολογίων
DocType: Bank Reconciliation,Payment Entries,Καταχωρήσεις πληρωμών
DocType: Employee Education,Class / Percentage,Κατηγορία / Ποσοστό
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Κωδικός στοιχείου> Ομάδα στοιχείων> Μάρκα
,Electronic Invoice Register,Ηλεκτρονικό μητρώο τιμολογίων
+DocType: Shift Type,The number of occurrence after which the consequence is executed.,Ο αριθμός εμφάνισης μετά τον οποίο εκτελείται η συνέπεια.
DocType: Sales Invoice,Is Return (Credit Note),Επιστροφή (Πιστωτική Σημείωση)
+DocType: Price List,Price Not UOM Dependent,Τιμή δεν εξαρτάται από UOM
DocType: Lab Test Sample,Lab Test Sample,Δοκιμαστικό δείγμα εργαστηρίου
DocType: Shopify Settings,status html,κατάσταση html
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Για παράδειγμα 2012, 2012-13"
@@ -292,6 +297,7 @@
DocType: Item,Variants,Παραλλαγές
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Οι χρεώσεις κατανέμονται ανάλογα με το είδος ή το ποσό του αντικειμένου, ανάλογα με την επιλογή σας"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Εκκρεμείς δραστηριότητες για σήμερα
+DocType: Quality Procedure Process,Quality Procedure Process,Διαδικασία ποιοτικής διαδικασίας
DocType: Fee Schedule Program,Student Batch,Φοιτητική παρτίδα
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Απαιτούμενη τιμή αποτίμησης για στοιχείο στη σειρά {0}
DocType: BOM Operation,Base Hour Rate(Company Currency),Βαθμός ωρών βάσης (νόμισμα επιχείρησης)
@@ -311,7 +317,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Ορισμός ποσότητας στις συναλλαγές με βάση την αύξουσα σειρά εισόδου
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Το νόμισμα προπληρωμής πρέπει να είναι ίδιο με το νόμισμα της εταιρείας {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Προσαρμόστε τις ενότητες αρχικής σελίδας
-DocType: Quality Goal,October,Οκτώβριος
+DocType: GSTR 3B Report,October,Οκτώβριος
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Απόκρυψη του φορολογικού αριθμού πελάτη από τις συναλλαγές πωλήσεων
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Μη έγκυρο GSTIN! Ένα GSTIN πρέπει να έχει 15 χαρακτήρες.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Ο Κανονισμός Τιμολόγησης {0} ενημερώνεται
@@ -321,6 +327,7 @@
DocType: Salary Slip,Net Pay,Καθαρές αποδοχές
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Συνολικό τιμολογημένο ποσό
DocType: Clinical Procedure,Consumables Invoice Separately,Αναλώσιμα Τιμολόγιο Ξεχωριστά
+DocType: Shift Type,Working Hours Threshold for Absent,Όριο ωρών εργασίας για απουσία
DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Ο προϋπολογισμός δεν μπορεί να ανατεθεί έναντι του λογαριασμού ομάδας {0}
DocType: Purchase Receipt Item,Rate and Amount,Ποσοστό και Ποσό
@@ -376,7 +383,6 @@
DocType: Healthcare Settings,Out Patient Settings,Out Ρυθμίσεις ασθενούς
DocType: Asset,Insurance End Date,Ημερομηνία λήξης ασφάλισης
DocType: Bank Account,Branch Code,Κωδικός υποκαταστήματος
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Respond,Ώρα να απαντήσω
apps/erpnext/erpnext/public/js/conf.js,User Forum,Φόρουμ χρηστών
DocType: Landed Cost Item,Landed Cost Item,Στοιχείο Landed Cost
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,Ο πωλητής και ο αγοραστής δεν μπορούν να είναι οι ίδιοι
@@ -399,7 +405,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Το πρόγραμμα συντήρησης {0} υπάρχει έναντι του {1}
DocType: Assessment Plan,Supervisor Name,Όνομα εποπτεύοντος
DocType: Selling Settings,Campaign Naming By,Ονομασία καμπάνιας από
-DocType: Course,Course Code,Κωδικός Μαθήματος
+DocType: Student Group Creation Tool Course,Course Code,Κωδικός Μαθήματος
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Αεροδιαστημική
DocType: Landed Cost Voucher,Distribute Charges Based On,Διανέμεις χρεώσεις βασισμένες στις
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Κριτήρια βαθμολόγησης προμηθευτή Scorecard
@@ -481,10 +487,8 @@
DocType: Asset Movement,Purpose,Σκοπός
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Η εκχώρηση δομής μισθοδοσίας για υπαλλήλους υπάρχει ήδη
DocType: Clinical Procedure,Service Unit,Μονάδα υπηρεσιών
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Πελάτης> Ομάδα πελατών> Επικράτεια
DocType: Travel Request,Identification Document Number,Αριθμός εγγράφου αναγνώρισης
DocType: Stock Entry,Additional Costs,Πρόσθετα έξοδα
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Μάθημα γονέων (Αφήστε κενό, αν αυτό δεν είναι μέρος του μαθήματος γονέων)"
DocType: Employee Education,Employee Education,Εκπαίδευση εργαζομένων
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Ο αριθμός των θέσεων δεν μπορεί να είναι μικρότερος από τον τρέχοντα αριθμό εργαζομένων
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Όλες οι ομάδες πελατών
@@ -531,6 +535,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Γραμμή {0}: Το μέγεθος είναι υποχρεωτικό
DocType: Sales Invoice,Against Income Account,Λογαριασμός κατά εισοδήματος
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Σειρά # {0}: Το τιμολόγιο αγοράς δεν μπορεί να γίνει έναντι ενός υπάρχοντος στοιχείου {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Κανόνες εφαρμογής διαφορετικών προγραμμάτων προώθησης.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},Ο συντελεστής κάλυψης UOM που απαιτείται για το UOM: {0} στο στοιχείο: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Καταχωρίστε ποσότητα για το στοιχείο {0}
DocType: Workstation,Electricity Cost,Κόστος ηλεκτρικής ενέργειας
@@ -595,6 +600,7 @@
DocType: Share Transfer,Transfer,ΜΕΤΑΦΟΡΑ
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Στοιχείο αναζήτησης (Ctrl + i)
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Αποτέλεσμα υποβολής
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,"Από την ημερομηνία δεν μπορεί να είναι μεγαλύτερη από ό, τι από Μέχρι σήμερα"
DocType: Supplier,Supplier of Goods or Services.,Προμηθευτής αγαθών ή υπηρεσιών.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Όνομα νέου λογαριασμού. Σημείωση: Μην δημιουργείτε λογαριασμούς για πελάτες και προμηθευτές
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,Το πρόγραμμα σπουδών ή το πρόγραμμα σπουδών είναι υποχρεωτικό
@@ -866,7 +872,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,Bombs
DocType: Work Order,Actual Start Date,Πραγματική ημερομηνία έναρξης
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Δεν είστε παρόντες όλη την ημέρα (ες) μεταξύ ημερών αιτήματος αντισταθμιστικής άδειας
-DocType: Company,About the Company,Σχετικά με την εταιρεία
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Δέντρο οικονομικών λογαριασμών.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Έμμεσο εισόδημα
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Στοιχείο Ξενοδοχείου Κράτησης
@@ -890,8 +895,10 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,Ρυθμίστε τις σειρές που θα χρησιμοποιηθούν.
DocType: Delivery Trip,Distance UOM,Απόσταση UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,Υποχρεωτικό για ισολογισμό
DocType: Payment Entry,Total Allocated Amount,Συνολικό κατανεμόμενο ποσό
DocType: Sales Invoice,Get Advances Received,Λάβετε προπληρωμές
+DocType: Shift Type,Last Sync of Checkin,Τελευταίο συγχρονισμό του Checkin
DocType: Student,B-,ΣΙ-
DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Το ποσό του ποσού ΦΠΑ περιλαμβάνεται στην αξία
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
@@ -900,7 +907,9 @@
DocType: Student,Blood Group,Ομάδα αίματος
apps/erpnext/erpnext/config/healthcare.py,Masters,Δάσκαλοι
DocType: Crop,Crop Spacing UOM,Διευκόλυνση διαχωρισμού UOM
+DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,"Ο χρόνος μετά την ώρα έναρξης της αλλαγής ταχυτήτων, όταν ο check-in θεωρείται καθυστερημένος (σε λεπτά)."
apps/erpnext/erpnext/templates/pages/home.html,Explore,Εξερευνώ
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Δεν βρέθηκαν εκκρεμή τιμολόγια
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",Οι {0} κενές θέσεις και ο {1} προϋπολογισμός για {2} έχουν ήδη προγραμματιστεί για θυγατρικές εταιρείες {3}. \ Μπορείτε να προγραμματίσετε μόνο για {4} κενές θέσεις και προϋπολογισμό {5} σύμφωνα με το σχέδιο προσωπικού {6} για τη μητρική εταιρεία {3}.
DocType: Promotional Scheme,Product Discount Slabs,Φύλλα έκπτωσης προϊόντων
@@ -913,6 +922,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,Προφίλ POS που απαιτείται για την πραγματοποίηση εισόδου POS
DocType: Education Settings,Enable LMS,Ενεργοποιήστε το LMS
DocType: POS Closing Voucher,Sales Invoices Summary,Περίληψη τιμολογίων πωλήσεων
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Οφελος
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Ο λογαριασμός πίστωσης πρέπει να είναι ένας λογαριασμός ισολογισμού
DocType: Video,Duration,Διάρκεια
DocType: Lab Test Template,Descriptive,Περιγραφικός
@@ -964,6 +974,7 @@
DocType: Project,Start and End Dates,Ημερομηνίες έναρξης και λήξης
DocType: Supplier Scorecard,Notify Employee,Ειδοποιήστε τον υπάλληλο
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Λογισμικό
+DocType: Program,Allow Self Enroll,Να επιτρέπεται η εγγραφή σας
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Έξοδα αποθεμάτων
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,Ο αριθμός αναφοράς είναι υποχρεωτικός εάν καταχωρίσατε την ημερομηνία αναφοράς
DocType: Training Event,Workshop,ΕΡΓΑΣΤΗΡΙ
@@ -1000,6 +1011,7 @@
DocType: Item,Moving Average,Κινητό μέσο
DocType: Employee Attendance Tool,Unmarked Attendance,Μη επισημασμένη συμμετοχή
DocType: Homepage Section,Number of Columns,Αριθμός στηλών
+DocType: Issue Priority,Issue Priority,Προτεραιότητα έκδοσης
DocType: Holiday List,Add Weekly Holidays,Προσθέστε Εβδομαδιαίες Διακοπές
DocType: Shopify Log,Shopify Log,Κατάστημα καταγραφής
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,Δημιουργία Υπολογισμού μισθοδοσίας
@@ -1008,6 +1020,7 @@
DocType: Warranty Claim,Issue Date,Ημερομηνία έκδοσης
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Επιλέξτε μια παρτίδα για το στοιχείο {0}. Δεν είναι δυνατή η εύρεση μιας ενιαίας παρτίδας που να πληροί αυτή την απαίτηση
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,Δεν είναι δυνατή η δημιουργία μπόνους διατήρησης για τους αριστερούς υπαλλήλους
+DocType: Employee Checkin,Location / Device ID,Αναγνωριστικό τοποθεσίας / συσκευής
DocType: Purchase Order,To Receive,Να λάβω
apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,Βρίσκεστε σε λειτουργία χωρίς σύνδεση. Δεν θα μπορείτε να φορτώσετε ξανά μέχρι να έχετε δίκτυο.
DocType: Course Activity,Enrollment,Εγγραφή
@@ -1037,6 +1050,7 @@
DocType: Academic Term,Academic Year,Ακαδημαϊκό έτος
DocType: Sales Stage,Stage Name,Καλλιτεχνικό ψευδώνυμο
DocType: SMS Center,All Employee (Active),Όλοι οι υπάλληλοι (ενεργές)
+DocType: Accounting Dimension,Accounting Dimension,Λογιστική διάσταση
DocType: Project,Customer Details,Πληροφορίες Πελάτη
DocType: Buying Settings,Default Supplier Group,Προεπιλεγμένη ομάδα προμηθευτών
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Ακυρώστε πρώτα την παραλαβή αγοράς {0}
@@ -1125,6 +1139,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Παρακαλείστε να αναφέρετε το ονοματεπώνυμο Lead {0}
DocType: Employee,You can enter any date manually,Μπορείτε να καταχωρίσετε οποιαδήποτε ημερομηνία χειροκίνητα
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Στοιχείο συμφωνίας συμφερόντων
+DocType: Shift Type,Early Exit Consequence,Πρόωρη Εξόδου
DocType: Item Group,General Settings,Γενικές Ρυθμίσεις
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,Η ημερομηνία λήξης δεν μπορεί να είναι πριν από την ημερομηνία αποστολής / προμηθευτή τιμολογίου
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,Καταχωρίστε το όνομα του Δικαιούχου πριν από την υποβολή.
@@ -1151,7 +1166,6 @@
DocType: Designation,Required Skills,Απαιτούμενα προσόντα
DocType: Marketplace Settings,Disable Marketplace,Απενεργοποιήστε το Marketplace
DocType: Budget,Action if Annual Budget Exceeded on Actual,Ενέργεια εάν ο ετήσιος προϋπολογισμός υπερβαίνει την πραγματική
-DocType: Course,Course Abbreviation,Σύντμηση μαθημάτων
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Η συμμετοχή δεν υποβλήθηκε για {0} ως {1} σε άδεια.
DocType: Pricing Rule,Promotional Scheme Id,Αναγνωριστικό Σχήματος Προώθησης
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Η ημερομηνία λήξης της εργασίας <b>{0}</b> δεν μπορεί να είναι μεγαλύτερη από <b>{1}</b> αναμενόμενη ημερομηνία λήξης <b>{2}</b>
@@ -1164,6 +1178,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,Επιβεβαίωση πληρωμής
,Available Stock for Packing Items,Διαθέσιμο απόθεμα για είδη συσκευασίας
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},Καταργήστε αυτό το τιμολόγιο {0} από τη φόρμα C {1}
+DocType: Shift Type,Every Valid Check-in and Check-out,Κάθε έγκυρο check-in και check-out
DocType: Support Search Source,Query Route String,Αναζήτηση συμβολοσειράς διαδρομής
DocType: Customer Feedback Template,Customer Feedback Template,Πρότυπο σχολίων πελατών
apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,Προσφορές σε πελάτες ή πελάτες.
@@ -1198,6 +1213,7 @@
DocType: Authorization Control,Authorization Control,Έλεγχος εξουσιοδότησης
,Daily Work Summary Replies,Ημερήσια σύνοψη εργασιών Απαντήσεις
apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},Έχετε προσκληθεί να συνεργαστείτε στο έργο: {0}
+DocType: Issue,Response By Variance,Απάντηση με Απόκλιση
DocType: Item,Sales Details,Λεπτομέρειες πωλήσεων
apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,Κεφαλίδες επιστολών για πρότυπα εκτύπωσης.
DocType: Salary Detail,Tax on additional salary,Φόρος επί του πρόσθετου μισθού
@@ -1294,7 +1310,7 @@
DocType: Chapter,Chapter,Κεφάλαιο
DocType: Purchase Receipt Item Supplied,Current Stock,Τρέχον απόθεμα
DocType: Employee,History In Company,Ιστορία στην εταιρεία
-DocType: Item,Manufacturer,Κατασκευαστής
+DocType: Purchase Invoice Item,Manufacturer,Κατασκευαστής
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Μέτρια ευαισθησία
DocType: Compensatory Leave Request,Leave Allocation,Αφήστε την κατανομή
DocType: Timesheet,Timesheet,Πρόγραμμα
@@ -1321,10 +1337,12 @@
DocType: Project,Task Progress,Πρόοδος εργασιών
DocType: Journal Entry,Opening Entry,Άνοιγμα εγγραφής
DocType: Bank Guarantee,Charges Incurred,Οι χρεώσεις προέκυψαν
+DocType: Shift Type,Working Hours Calculation Based On,Υπολογισμός Ώρας Λειτουργίας με βάση
DocType: Work Order,Material Transferred for Manufacturing,Μεταφερόμενο υλικό για μεταποίηση
DocType: Products Settings,Hide Variants,Απόκρυψη παραλλαγών
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Απενεργοποιήστε τον προγραμματισμό χωρητικότητας και την παρακολούθηση χρόνου
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Θα υπολογιστεί στη συναλλαγή.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,Το {0} απαιτείται για τον λογαριασμό "Ισολογισμός" {1}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,Δεν επιτρέπεται η {0} συναλλαγή με {1}. Αλλάξτε την Εταιρεία.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Σύμφωνα με τις Ρυθμίσεις Αγοράς εάν Απαιτείται Απαιτήσεις Αγοράς == 'ΝΑΙ', τότε για τη δημιουργία Τιμολογίου Αγοράς, ο χρήστης πρέπει να δημιουργήσει πρώτα την Παραλαβή Αγοράς για το στοιχείο {0}"
DocType: Delivery Trip,Delivery Details,Λεπτομέρειες αποστολής
@@ -1349,6 +1367,7 @@
DocType: Guardian,Interests,Τα ενδιαφέροντα
DocType: Purchase Receipt Item Supplied,Consumed Qty,Καταναλωμένη ποσότητα
DocType: Education Settings,Education Manager,Διευθυντής Εκπαίδευσης
+DocType: Employee Checkin,Shift Actual Start,Μετακίνηση πραγματικής εκκίνησης
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Προγραμματίστε τα αρχεία χρόνου εκτός των ωρών εργασίας του σταθμού εργασίας.
apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},Πόντοι πίστης: {0}
DocType: Healthcare Settings,Registration Message,Μήνυμα εγγραφής
@@ -1360,7 +1379,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Μονάδα μέτρησης
DocType: Lab Test,Test Template,Πρότυπο δοκιμής
DocType: Fertilizer,Fertilizer Contents,Περιεχόμενο λιπασμάτων
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,Λεπτό
+DocType: Quality Meeting Minutes,Minute,Λεπτό
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Σειρά # {0}: Το στοιχείο Asset {1} δεν μπορεί να υποβληθεί, είναι ήδη {2}"
DocType: Task,Actual Time (in Hours),Πραγματικός χρόνος (σε ώρες)
DocType: Period Closing Voucher,Closing Account Head,Κλείσιμο Λογαριασμού Λογαριασμού
@@ -1373,9 +1392,9 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,Τα τιμολόγια που έχουν ήδη δημιουργηθεί για όλες τις ώρες χρέωσης
DocType: Sales Partner,Contact Desc,Επικοινωνία Desc
DocType: Purchase Invoice,Pricing Rules,Κανόνες τιμολόγησης
+apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}","Δεδομένου ότι υπάρχουν υπάρχουσες συναλλαγές έναντι του στοιχείου {0}, δεν μπορείτε να αλλάξετε την τιμή του {1}"
DocType: Hub Tracked Item,Image List,Λίστα εικόνων
DocType: Item Variant Settings,Allow Rename Attribute Value,Επιτρέψτε τη μετονομασία της τιμής του χαρακτηριστικού
-DocType: Price List,Price Not UOM Dependant,Τιμή δεν εξαρτάται από UOM
apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),Χρόνος (σε λεπτά)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,Βασικός
DocType: Loan,Interest Income Account,Λογαριασμός Εισοδήματος Τόκων
@@ -1385,6 +1404,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,Επιλέξτε POS Profile
DocType: Support Settings,Get Latest Query,Λάβετε το τελευταίο ερώτημα
DocType: Employee Incentive,Employee Incentive,Κίνητρο εργαζομένων
+DocType: Service Level,Priorities,Προτεραιότητες
apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,Προσθέστε κάρτες ή προσαρμοσμένες ενότητες στην αρχική σελίδα
DocType: Homepage,Hero Section Based On,Τμήμα ήρωας βασισμένο σε
DocType: Project,Total Purchase Cost (via Purchase Invoice),Συνολικό κόστος αγοράς (μέσω τιμολογίου αγοράς)
@@ -1445,7 +1465,7 @@
DocType: Blanket Order Item,Ordered Quantity,Παραγγελθείσα ποσότητα
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Σειρά # {0}: Η απόρριψη αποθήκης είναι υποχρεωτική έναντι του απορριφθέντος στοιχείου {1}
,Received Items To Be Billed,Τα ληφθέντα στοιχεία που χρεώνονται
-DocType: Salary Slip Timesheet,Working Hours,Ωρες εργασίας
+DocType: Attendance,Working Hours,Ωρες εργασίας
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,Τρόπος πληρωμής
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,Στοιχεία παραγγελίας που δεν έχουν ληφθεί εγκαίρως
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,Διάρκεια σε ημέρες
@@ -1533,7 +1553,7 @@
DocType: Purchase Order,To Bill,Στον Bill
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Έξοδα χρησιμότητας
DocType: Manufacturing Settings,Time Between Operations (in mins),Χρόνος μεταξύ των λειτουργιών (σε λεπτά)
-DocType: Quality Goal,May,Ενδέχεται
+DocType: GSTR 3B Report,May,Ενδέχεται
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Ο λογαριασμός πύλης πληρωμής δεν δημιουργήθηκε, δημιουργήστε ένα με μη αυτόματο τρόπο."
DocType: Opening Invoice Creation Tool,Purchase,Αγορά
DocType: Program Enrollment,School House,Σχολείο
@@ -1575,7 +1595,7 @@
DocType: Detected Disease,Tasks Created,Δημιουργήθηκαν εργασίες
apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Το προεπιλεγμένο BOM ({0}) πρέπει να είναι ενεργό για αυτό το στοιχείο ή το πρότυπο του
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,Επιτροπή Ποσοστό%
-DocType: Service Level,Response Time,Χρόνος απόκρισης
+DocType: Service Level Priority,Response Time,Χρόνος απόκρισης
DocType: Woocommerce Settings,Woocommerce Settings,Ρυθμίσεις Woocommerce
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,Η ποσότητα πρέπει να είναι θετική
DocType: Contract,CRM,CRM
@@ -1603,7 +1623,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Προσαρμογή στρογγυλοποίησης (νόμισμα εταιρείας)
DocType: Item,Publish in Hub,Δημοσιεύστε στο Hub
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,Αύγουστος
+DocType: GSTR 3B Report,August,Αύγουστος
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Εισαγάγετε πρώτα την ένδειξη αγοράς
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Έναρξη Έτος
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Στόχος ({}
@@ -1622,11 +1642,13 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Η αποθήκη προέλευσης και στόχου πρέπει να είναι διαφορετική
DocType: Employee Benefit Application,Benefits Applied,Εφαρμοσμένα οφέλη
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Ενάντια στην καταχώριση ημερολογίου {0} δεν έχει καμία απαράμιλλη καταχώριση {1}
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Ειδικοί χαρακτήρες εκτός από "-", "#", ".", "/", "" Και "}" δεν επιτρέπονται στη σειρά ονομασίας"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Απαιτούνται πλακίδια τιμών ή προϊόντων
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Ορίστε έναν στόχο
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Η εγγραφή συμμετοχής {0} υπάρχει εναντίον του Student {1}
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,Ημερομηνία συναλλαγής
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,Ακύρωση συνδρομής
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,Δεν ήταν δυνατή η ρύθμιση της συμφωνίας επιπέδου υπηρεσιών {0}.
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Καθαρό ποσό μισθού
DocType: Account,Liability,Ευθύνη
DocType: Employee,Bank A/C No.,Τράπεζα A / C Αρ.
@@ -1637,10 +1659,8 @@
DocType: Supplier Scorecard,Per Month,Κάθε μήνα
DocType: Routing,Routing Name,Όνομα δρομολόγησης
DocType: Disease,Common Name,Συνηθισμένο όνομα
-DocType: Quality Goal,Measurable,Μετρητός
DocType: Education Settings,LMS Title,Τίτλος LMS
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Διαχείριση δανείων
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Υποστηρίξτε αναλυτικά
DocType: Clinical Procedure,Consumable Total Amount,Συνολικό ποσό κατανάλωσης
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Ενεργοποιήστε το πρότυπο
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,Πελάτη LPO
@@ -1694,7 +1714,6 @@
DocType: Purchase Order Item Supplied,Raw Material Item Code,Κωδικός είδους πρώτης ύλης
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,Το τιμολόγιο αγοράς {0} έχει ήδη υποβληθεί
DocType: Fees,Student Email,Φοιτητικό ηλεκτρονικό ταχυδρομείο
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {2},Επαναλήψεις BOM: {0} δεν μπορεί να είναι γονέας ή παιδί {2}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,Λάβετε στοιχεία από Υπηρεσίες Υγείας
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,Η καταχώρηση αποθεμάτων {0} δεν έχει υποβληθεί
DocType: Item Attribute Value,Item Attribute Value,Τιμή ιδιότητας στοιχείου
@@ -1719,7 +1738,6 @@
DocType: Production Plan,Select Items to Manufacture,Επιλέξτε τα στοιχεία που θα κατασκευαστούν
DocType: Leave Application,Leave Approver Name,Αφήστε το όνομα του χρήστη
DocType: Shareholder,Shareholder,Μέτοχος
-DocType: Issue,Agreement Status,Κατάσταση Συμφωνίας
apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,Προεπιλεγμένες ρυθμίσεις για την πώληση συναλλαγών.
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,"Επιλέξτε φοιτητική εισαγωγή, η οποία είναι υποχρεωτική για τον αιτηθέντα φοιτητή"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Επιλέξτε BOM
@@ -1780,6 +1798,7 @@
DocType: Loan,Member,Μέλος
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Πρόγραμμα μονάδας παροχής υπηρεσιών πρακτικής
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Μεταφορά καλωδίων
+DocType: Quality Review Objective,Quality Review Objective,Στόχος αναθεώρησης της ποιότητας
DocType: Bank Reconciliation Detail,Against Account,Ενάντια στον Λογαριασμό
DocType: Projects Settings,Projects Settings,Ρυθμίσεις έργων
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Πραγματική ποσότητα {0} / Ποσότητα αναμονής {1}
@@ -1808,6 +1827,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Η ημερομηνία λήξης του οικονομικού έτους θα πρέπει να είναι ένα έτος μετά την Ημερομηνία Έναρξης Φορολογικού Έτους
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Καθημερινές υπενθυμίσεις
DocType: Item,Default Sales Unit of Measure,Μονάδα προεπιλεγμένων πωλήσεων του μέτρου
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Εταιρεία GSTIN
DocType: Asset Finance Book,Rate of Depreciation,Συντελεστής αποσβέσεως
DocType: Support Search Source,Post Description Key,Πλήκτρο Περιγραφή Post
DocType: Loyalty Program Collection,Minimum Total Spent,Ελάχιστο συνολικό υπόλοιπο
@@ -1879,6 +1899,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Η αλλαγή της ομάδας πελατών για τον επιλεγμένο πελάτη δεν επιτρέπεται.
DocType: Serial No,Creation Document Type,Τύπος εγγράφου δημιουργίας
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Διαθέσιμη ποσότητα παρτίδας στην αποθήκη
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Συνολικό τιμολόγιο
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Αυτό είναι ένα ριζικό έδαφος και δεν μπορεί να επεξεργαστεί.
DocType: Patient,Surgical History,Χειρουργική Ιστορία
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Δέντρο Διαδικασιών Ποιότητας.
@@ -1979,10 +2000,13 @@
DocType: Account,Income Account,Λογαριασμός Εισοδήματος
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Όλες οι Αποθήκες
DocType: Contract,Signee Details,Signee Λεπτομέρειες
+DocType: Shift Type,Allow check-out after shift end time (in minutes),Επιτρέψτε το check out μετά τη λήξη της μετατόπισης (σε λεπτά)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,Προμήθεια
DocType: Item Group,Check this if you want to show in website,Ελέγξτε αν θέλετε να εμφανίζεται στον ιστότοπο
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Το οικονομικό έτος {0} δεν βρέθηκε
DocType: Bank Statement Settings,Bank Statement Settings,Ρυθμίσεις τραπεζικής δήλωσης
+DocType: Quality Procedure Process,Link existing Quality Procedure.,Συνδέστε την υφιστάμενη διαδικασία ποιότητας.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Εισαγωγή πίνακα λογαριασμών από αρχεία CSV / Excel
DocType: Appraisal Goal,Score (0-5),Βαθμολογία (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Το χαρακτηριστικό {0} έχει επιλεγεί πολλές φορές στον Πίνακα Χαρακτηριστικών
DocType: Purchase Invoice,Debit Note Issued,Χρεωστική Σημείωση Εκδίδεται
@@ -1991,7 +2015,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,Αφήστε τις λεπτομέρειες πολιτικής
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Η αποθήκη δεν βρέθηκε στο σύστημα
DocType: Healthcare Practitioner,OP Consulting Charge,OP Charge Consulting
-DocType: Quality Goal,Measurable Goal,Μέτριος στόχος
DocType: Bank Statement Transaction Payment Item,Invoices,Τιμολόγια
DocType: Currency Exchange,Currency Exchange,Ανταλλαγή συναλλάγματος
DocType: Payroll Entry,Fortnightly,Κατά δεκατετραήμερο
@@ -2044,6 +2067,7 @@
DocType: Activity Cost,Billing Rate,Ποσοστό χρέωσης
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},Προειδοποίηση: Υπάρχει άλλη {0} # {1} κατά της εισαγωγής στο απόθεμα {2}
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,Ενεργοποιήστε τις Ρυθμίσεις του Google Maps για να εκτιμήσετε και να βελτιστοποιήσετε τις διαδρομές
+DocType: Purchase Invoice Item,Page Break,Διάλειμμα σελίδας
DocType: Supplier Scorecard Criteria,Max Score,Μέγιστη βαθμολογία
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,Η Ημερομηνία έναρξης αποπληρωμής δεν μπορεί να γίνει πριν από την Ημερομηνία Εκταμίευσης.
DocType: Support Search Source,Support Search Source,Υποστήριξη πηγής αναζήτησης
@@ -2054,6 +2078,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} δεν έχει υποβληθεί
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Επιστροφή των πρώτων υλών από αποθήκη εργασίας σε εξέλιξη
DocType: Maintenance Team Member,Maintenance Team Member,Μέλος της ομάδας συντήρησης
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Ορίστε τις προσαρμοσμένες ιδιότητες για τη λογιστική
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Η ελάχιστη απόσταση μεταξύ σειρών φυτών για βέλτιστη ανάπτυξη
DocType: Employee Health Insurance,Health Insurance Name,Όνομα Ασφάλισης Υγείας
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Στοιχεία ενεργητικού
@@ -2086,7 +2111,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Εναλλακτικό στοιχείο
DocType: Certification Application,Name of Applicant,Όνομα του αιτούντος
DocType: Leave Type,Earned Leave,Αποκτήθηκε Αφήστε
-DocType: Quality Goal,June,Ιούνιος
+DocType: GSTR 3B Report,June,Ιούνιος
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Σειρά {0}: Απαιτείται κέντρο κόστους για ένα στοιχείο {1}
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Μπορεί να εγκριθεί από την {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Η μονάδα μέτρησης {0} εισήχθη περισσότερες από μία φορές στον Πίνακα συντελεστών μετατροπής
@@ -2107,9 +2132,11 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Ρυθμίστε ένα ενεργό μενού για το εστιατόριο {0}
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Πρέπει να είστε χρήστης με ρόλους διαχειριστή συστήματος και διευθυντής αντικειμένων για να προσθέσετε χρήστες στο Marketplace.
DocType: Asset Finance Book,Asset Finance Book,Χρηματοοικονομικό βιβλίο ενεργητικού
+DocType: Quality Goal Objective,Quality Goal Objective,Στόχος στόχου ποιότητας
DocType: Employee Transfer,Employee Transfer,Μεταφορά εργαζομένων
,Sales Funnel,Χωνί πωλήσεων
DocType: Agriculture Analysis Criteria,Water Analysis,Ανάλυση Νερού
+DocType: Shift Type,Begin check-in before shift start time (in minutes),Ξεκινήστε το check-in πριν από την ώρα έναρξης της αλλαγής ταχυτήτων (σε λεπτά)
DocType: Accounts Settings,Accounts Frozen Upto,Λογαριασμοί Κατεψυγμένο μέχρι
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,Δεν υπάρχει τίποτα για επεξεργασία.
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Λειτουργία {0} μεγαλύτερη από οποιαδήποτε διαθέσιμη ώρα εργασίας στο σταθμό εργασίας {1}, καταργήστε τη λειτουργία σε πολλαπλές λειτουργίες"
@@ -2123,7 +2150,9 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},Η εντολή πωλήσεων {0} είναι {1}
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),Καθυστέρηση πληρωμής (Ημέρες)
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,Καταχωρίστε τις λεπτομέρειες απόσβεσης
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,PO πελάτη
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Η αναμενόμενη ημερομηνία παράδοσης πρέπει να είναι μετά την ημερομηνία παραγγελίας
+apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,Η ποσότητα του στοιχείου δεν μπορεί να είναι μηδέν
apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Μη έγκυρο χαρακτηριστικό
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},Παρακαλούμε επιλέξτε BOM έναντι στοιχείου {0}
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Τύπος τιμολογίου
@@ -2133,6 +2162,7 @@
DocType: Volunteer,Afternoon,Απόγευμα
DocType: Vital Signs,Nutrition Values,Τιμές Διατροφής
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Παρουσία πυρετού (θερμοκρασία> 38,5 ° C / 101,3 ° F ή διατηρούμενη θερμοκρασία> 38 ° C / 100,4 ° F)"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εργαζομένων σε Ανθρώπινο Δυναμικό> Ρυθμίσεις HR
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC Αντιστροφή
DocType: Project,Collect Progress,Συλλέξτε την πρόοδο
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,Ενέργεια
@@ -2145,6 +2175,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Εκκρεμείς Δραστηριότητες
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Αναφέρετε μερικούς από τους πελάτες σας. Θα μπορούσαν να είναι οργανώσεις ή άτομα.
DocType: Bank Guarantee,Bank Account Info,Πληροφορίες τραπεζικού λογαριασμού
+DocType: Quality Goal,Weekday,Καθημερινή
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Όνομα Guardian1
DocType: Salary Component,Variable Based On Taxable Salary,Μεταβλητή βάσει του φορολογητέου μισθού
DocType: Accounting Period,Accounting Period,Λογιστική περίοδος
@@ -2182,6 +2213,7 @@
,Ordered Items To Be Billed,Στοιχεία που παραγγέλλονται για χρέωση
DocType: Taxable Salary Slab,To Amount,Στο ποσό
DocType: Purchase Invoice,Is Return (Debit Note),Επιστροφή (χρεωστική σημείωση)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Πελάτης> Ομάδα πελατών> Επικράτεια
apps/erpnext/erpnext/config/desktop.py,Getting Started,Ξεκινώντας
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Συγχώνευση
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Δεν είναι δυνατή η αλλαγή της Ημερομηνίας Έναρξης Φορολογικού Έτους και της Ημερομηνία Λήξης του Φορολογικού Έτους μόλις αποθηκευτεί το Φορολογικό Έτος.
@@ -2200,8 +2232,10 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},Η ημερομηνία έναρξης συντήρησης δεν μπορεί να είναι πριν από την ημερομηνία παράδοσης για τον σειριακό αριθμό {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,Γραμμή {0}: Η συναλλαγματική ισοτιμία είναι υποχρεωτική
DocType: Purchase Invoice,Select Supplier Address,Επιλέξτε διεύθυνση προμηθευτή
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}","Η διαθέσιμη ποσότητα είναι {0}, χρειάζεστε {1}"
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,Εισαγάγετε το μυστικό του καταναλωτή API
DocType: Program Enrollment Fee,Program Enrollment Fee,Πρόγραμμα εγγραφής στο πρόγραμμα
+DocType: Employee Checkin,Shift Actual End,Shift Actual End
DocType: Serial No,Warranty Expiry Date,Ημερομηνία λήξης της εγγύησης
DocType: Hotel Room Pricing,Hotel Room Pricing,Τιμολόγηση δωματίου στο ξενοδοχείο
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","Φορολογητέες προμήθειες (εκτός μηδενικού, μηδενικού και απαλλασσομένου)"
@@ -2229,7 +2263,7 @@
DocType: Quality Review Table,Quality Review Table,Πίνακας αναθεώρησης ποιότητας
DocType: Member,Membership Expiry Date,Ημερομηνία λήξης μέλους
DocType: Asset Finance Book,Expected Value After Useful Life,Αναμενόμενη αξία μετά την ωφέλιμη ζωή
-DocType: Quality Goal,November,Νοέμβριος
+DocType: GSTR 3B Report,November,Νοέμβριος
DocType: Loan Application,Rate of Interest,Βαθμός ενδιαφέροντος
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Στοιχείο Πληρωμής Τραπεζικής Κατάστασης Πληρωμής
DocType: Restaurant Reservation,Waitlisted,Περίεργο
@@ -2261,6 +2295,7 @@
DocType: Quality Inspection Reading,Reading 5,Ανάγνωση 5
DocType: Shopping Cart Settings,Display Settings,Ρυθμίσεις οθόνης
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,Ορίστε τον αριθμό των αποσβέσεων που έχετε κρατήσει
+DocType: Shift Type,Consequence after,Συνέπεια μετά
apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,Σε τι χρειάζεσαι βοήθεια?
DocType: Journal Entry,Printing Settings,Ρυθμίσεις εκτύπωσης
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,ΤΡΑΠΕΖΙΚΕΣ ΕΡΓΑΣΙΕΣ
@@ -2270,6 +2305,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Η διεύθυνση χρέωσης είναι ίδια με τη διεύθυνση αποστολής
DocType: Account,Cash,Μετρητά
DocType: Employee,Leave Policy,Αφήστε την πολιτική
+DocType: Shift Type,Consequence,Συνέπεια
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,Διεύθυνση σπουδαστών
DocType: GST Account,CESS Account,Λογαριασμός CESS
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Απαιτείται το Κέντρο κόστους για λογαριασμό "Κέρδη και απώλειες" {2}. Ορίστε ένα προεπιλεγμένο Κέντρο κόστους για την Εταιρεία.
@@ -2293,6 +2329,7 @@
must be greater than or equal to {2}","Σειρά {0}: Για να ορίσετε περιοδικότητα {1}, η διαφορά μεταξύ από και μέχρι την ημερομηνία \ πρέπει να είναι μεγαλύτερη ή ίση με {2}"
DocType: Purchase Invoice Item,Valuation Rate,Ποσοστό εκτίμησης
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Προεπιλεγμένες ρυθμίσεις για το καλάθι αγορών
+DocType: Quiz,Score out of 100,Αποτέλεσμα από 100
DocType: Manufacturing Settings,Capacity Planning,Πρόβλεψη χωρητικότητας
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Πηγαίνετε στους εκπαιδευτές
DocType: Activity Cost,Projects,Εργα
@@ -2302,6 +2339,7 @@
DocType: C-Form,II,ΙΙ
DocType: Cashier Closing,From Time,Από την ώρα
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Αναφορά λεπτομερειών παραλλαγής
+,BOM Explorer,BOM Explorer
DocType: Currency Exchange,For Buying,Για την αγορά
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Οι χρονοθυρίδες {0} δεν προστίθενται στο πρόγραμμα
DocType: Target Detail,Target Distribution,Διανομή στόχων
@@ -2319,6 +2357,7 @@
DocType: Journal Entry,Payment Order,Σειρά ΠΛΗΡΩΜΗΣ
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Τιμολόγηση
,Item Delivery Date,Ημερομηνία παράδοσης στοιχείου
+DocType: Quality Goal,January-April-July-October,Ιανουάριος-Απρίλιος-Ιούλιος-Οκτώβριος
DocType: Purchase Order Item,Warehouse and Reference,Αποθήκη και αναφορά
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Ο λογαριασμός με τους παιδικούς κόμβους δεν μπορεί να μετατραπεί σε ημερολόγιο
DocType: Soil Texture,Clay Composition (%),Σύνθεση πηλού (%)
@@ -2331,6 +2370,7 @@
DocType: Period Closing Voucher,Period Closing Voucher,Κουπόνι κλεισίματος περιόδου
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Όνομα Guardian2
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,Εισαγάγετε Λογαριασμό Εξόδων
+DocType: Issue,Resolution By Variance,Ψήφισμα Με Απόκλιση
DocType: Employee,Resignation Letter Date,Ημερομηνία επιστολής παραίτησης
DocType: Soil Texture,Sandy Clay,Sandy Clay
DocType: Upload Attendance,Attendance To Date,Συμμετοχή στην ημερομηνία
@@ -2343,6 +2383,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,Προβολή τώρα
DocType: Item Price,Valid Upto,Ισχύει μέχρι
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Το Doctype αναφοράς πρέπει να είναι ένα από τα {0}
+DocType: Employee Checkin,Skip Auto Attendance,Παράλειψη αυτόματης παρακολούθησης
DocType: Payment Request,Transaction Currency,Νόμισμα συναλλαγής
DocType: Loan,Repayment Schedule,Πρόγραμμα αποπληρωμής
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,Δημιουργία καταχώρησης παρακαταθήκης δείγματος
@@ -2369,6 +2410,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Σειρά {0}: Ρυθμίστε τον τρόπο πληρωμής στο χρονοδιάγραμμα πληρωμών
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Ακαδημαϊκός όρος:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,Ποιότητα Παράμετρος Ανατροφοδότησης
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Παρακαλούμε επιλέξτε Εφαρμογή έκπτωσης
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,Σειρά # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Συνολικές Πληρωμές
@@ -2411,8 +2453,9 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,Ταυτότητα Υπαλλήλου
DocType: Salary Structure Assignment,Salary Structure Assignment,Αντιστοίχιση διάρθρωσης μισθοδοσίας
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Φόροι από το κουπόνι κλεισίματος POS
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,Ενέργεια Αρχικοποιήθηκε
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Ενέργεια Αρχικοποιήθηκε
DocType: POS Profile,Applicable for Users,Ισχύει για χρήστες
+,Delayed Order Report,Αναφορά καθυστερημένης παραγγελίας
DocType: Training Event,Exam,Εξέταση
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Εμφανίστηκε εσφαλμένος αριθμός εγγραφών γενικής εφημερίδας. Μπορεί να έχετε επιλέξει λάθος λογαριασμό στη συναλλαγή.
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,Πωλήσεις αγωγών
@@ -2427,10 +2470,11 @@
DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,Οι συνθήκες θα εφαρμοστούν σε όλα τα επιλεγμένα στοιχεία μαζί.
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Διαμορφώστε
DocType: Hotel Room,Capacity,Χωρητικότητα
+DocType: Employee Checkin,Shift End,Shift End
DocType: Installation Note Item,Installed Qty,Εγκατεστημένη ποσότητα
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Η παρτίδα {0} του στοιχείου {1} είναι απενεργοποιημένη.
DocType: Hotel Room Reservation,Hotel Reservation User,Χρήστης κράτησης ξενοδοχείων
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday has been repeated twice,Η εργάσιμη μέρα έχει επαναληφθεί δύο φορές
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Συμφωνία επιπέδου υπηρεσίας με τον τύπο οντότητας {0} και την οντότητα {1} υπάρχει ήδη.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},Ομάδα στοιχείων που δεν αναφέρεται στην κύρια μονάδα στοιχείου για το στοιχείο {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},Σφάλμα ονόματος: {0}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,Το έδαφος απαιτείται στο POS Profile
@@ -2478,6 +2522,7 @@
DocType: Depreciation Schedule,Schedule Date,Ημερομηνία προγραμματισμού
DocType: Packing Slip,Package Weight Details,Λεπτομέρειες βάρους συσκευασίας
DocType: Job Applicant,Job Opening,Άνοιγμα εργασίας
+DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,Τελευταία Γνωστή Επιτυχής Συγχρονισμός Έργου Checkin. Επαναφέρετε αυτήν τη ρύθμιση μόνο εάν είστε βέβαιοι ότι όλα τα αρχεία καταγραφής συγχρονίζονται από όλες τις τοποθεσίες. Μην τροποποιείτε αυτό εάν δεν είστε σίγουροι.
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Πραγματικό κόστος
apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Η συνολική πρόοδος ({0}) έναντι της Παραγγελίας {1} δεν μπορεί να είναι μεγαλύτερη από το συνολικό ποσό ({2})
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,Οι παραλλαγές στοιχείων ενημερώθηκαν
@@ -2518,9 +2563,11 @@
DocType: Location,Longitude,Γεωγραφικό μήκος
DocType: Accounts Settings,Determine Address Tax Category From,Προσδιορίστε τη φορολογική κατηγορία διευθύνσεων από
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Προσδιορισμός των υπεύθυνων λήψης αποφάσεων
+DocType: Stock Entry Detail,Reference Purchase Receipt,Αναφορά παραλαβής αναφοράς
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Λάβετε Τιμωρίες
DocType: Tally Migration,Is Day Book Data Imported,Εισάγονται δεδομένα βιβλίου ημέρας
,Sales Partners Commission,Επιτροπή Συνεργατών Πωλήσεων
+DocType: Shift Type,Enable Different Consequence for Early Exit,Ενεργοποιήστε διαφορετικές συνέπειες για την έγκαιρη έξοδο
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,Νομικός
DocType: Loan Application,Required by Date,Απαιτείται από την ημερομηνία
DocType: Quiz Result,Quiz Result,Quiz Αποτέλεσμα
@@ -2541,6 +2588,7 @@
DocType: Timesheet Detail,Hrs,Ώρες
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Κριτήρια καρτών βαθμολογίας προμηθευτών
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Παράμετρος πρότυπου αναφοράς ποιότητας
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Η ημερομηνία εγγραφής πρέπει να είναι μεγαλύτερη από την ημερομηνία γέννησης
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Την ημερομηνία του τιμολογίου
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Δημιουργία δοκιμών εργαστηρίου στην υποβολή τιμολογίου πωλήσεων
@@ -2579,7 +2627,6 @@
DocType: Pricing Rule,Pricing Rule,Κανόνας τιμολόγησης
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Η προαιρετική Λίστα διακοπών δεν έχει οριστεί για περίοδο άδειας {0}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,Ορίστε το πεδίο User ID σε μια εγγραφή υπαλλήλου για να ορίσετε τον ρόλο του υπαλλήλου
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Resolve,Ώρα για επίλυση
DocType: Training Event,Training Event,Εκπαιδευτικό συμβάν
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Η φυσιολογική πίεση αίματος σε έναν ενήλικα είναι περίπου 120 mmHg συστολική και 80 mmHg διαστολική, συντομογραφία "120/80 mmHg""
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,Το σύστημα θα ανακτήσει όλες τις καταχωρήσεις εάν η οριακή τιμή είναι μηδενική.
@@ -2623,6 +2670,7 @@
DocType: Student Applicant,Approved,Εγκρίθηκε
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Από την ημερομηνία θα πρέπει να είναι εντός του Φορολογικού Έτους. Υποθέτοντας από την ημερομηνία = {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Ορίστε την ομάδα προμηθευτών στις ρυθμίσεις αγοράς.
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} είναι άκυρη Κατάσταση Συμμετοχής.
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Προσωρινός λογαριασμός έναρξης
DocType: Purchase Invoice,Cash/Bank Account,Λογαριασμός μετρητών / τραπεζών
DocType: Quality Meeting Table,Quality Meeting Table,Πίνακας ποιότητας συναντήσεων
@@ -2647,7 +2695,7 @@
DocType: Stock Entry,Source Warehouse Address,Διεύθυνση αποθήκης προέλευσης
DocType: Compensatory Leave Request,Compensatory Leave Request,Αίτημα αντισταθμιστικής άδειας
DocType: Lead,Mobile No.,Οχι κινητό.
-DocType: Quality Goal,July,Ιούλιος
+DocType: GSTR 3B Report,July,Ιούλιος
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Επιλέξιμο ITC
DocType: Fertilizer,Density (if liquid),Πυκνότητα (εάν είναι υγρή)
DocType: Employee,External Work History,Ιστορικό εξωτερικών εργασιών
@@ -2658,6 +2706,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Τρόφιμα, Ποτά & Καπνός"
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Πρόγραμμα μαθημάτων
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Στοιχείο Wise Tax Details
+DocType: Shift Type,Attendance will be marked automatically only after this date.,Η συμμετοχή θα επισημαίνεται αυτόματα μόνο μετά από αυτή την ημερομηνία.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,Προμήθειες που γίνονται στους κατόχους UIN
apps/erpnext/erpnext/hooks.py,Request for Quotations,Αίτηση υποβολής προσφορών
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,Το νόμισμα δεν μπορεί να αλλάξει μετά την πραγματοποίηση εγγραφών χρησιμοποιώντας κάποιο άλλο νόμισμα
@@ -2706,7 +2755,6 @@
DocType: Item,Is Item from Hub,Είναι στοιχείο από τον κεντρικό υπολογιστή
apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Διαδικασία ποιότητας.
DocType: Share Balance,No of Shares,Αριθμός μετοχών
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Σειρά {0}: Η ποσότητα δεν είναι διαθέσιμη για {4} στην αποθήκη {1} κατά το χρόνο απόσπασης της καταχώρισης ({2} {3})
DocType: Quality Action,Preventive,Προληπτικός
DocType: Support Settings,Forum URL,Διεύθυνση URL φόρουμ
apps/erpnext/erpnext/config/hr.py,Employee and Attendance,Υπάλληλος και Συμμετοχή
@@ -2724,6 +2772,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Η τοποθεσία προέλευσης απαιτείται για το στοιχείο {0}
DocType: Employee,Encashment Date,Ημερομηνία ενσωμάτωσης
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Παρακαλούμε επιλέξτε Ημερομηνία ολοκλήρωσης για το ολοκληρωμένο αρχείο συντήρησης περιουσιακών στοιχείων
+DocType: Quiz,Latest Attempt,Τελευταία προσπάθεια
DocType: Leave Block List,Allow Users,Επιτρέψτε στους χρήστες
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Λογιστικό Σχέδιο
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,Ο Πελάτης είναι υποχρεωτικός αν επιλέξει ως Πελάτη η επιλογή «Ευκαιρία Από»
@@ -2788,7 +2837,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS Ρυθμίσεις
DocType: Program Enrollment,Walking,Το περπάτημα
DocType: SMS Log,Requested Numbers,Ζητούμενοι αριθμοί
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Ρυθμίστε τη σειρά αρίθμησης για τη συμμετοχή μέσω του προγράμματος Εγκατάστασης> Σειρά αρίθμησης
DocType: Woocommerce Settings,Freight and Forwarding Account,Λογαριασμός Μεταφοράς και Μεταφοράς
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Επιλέξτε μια εταιρεία
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Η σειρά {0}: {1} πρέπει να είναι μεγαλύτερη από 0
@@ -2858,7 +2906,7 @@
DocType: Training Event,Seminar,Σεμινάριο
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Πιστωτική ({0})
DocType: Payment Request,Subscription Plans,Σχέδια συνδρομής
-DocType: Quality Goal,March,Μάρτιος
+DocType: GSTR 3B Report,March,Μάρτιος
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Διαχωρίστε παρτίδα
DocType: School House,House Name,Ονομα σπιτιού
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Η εμφάνιση του {0} δεν μπορεί να είναι μικρότερη από μηδέν ({1})
@@ -2921,7 +2969,6 @@
DocType: Asset,Insurance Start Date,Ημερομηνία έναρξης ασφάλισης
DocType: Target Detail,Target Detail,Λεπτομέρεια στόχου
DocType: Packing Slip,Net Weight UOM,Καθαρό βάρος UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM Ο συντελεστής μετατροπής ({0} -> {1}) δεν βρέθηκε για το στοιχείο: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),Καθαρό Ποσό (Νόμισμα Εταιρείας)
DocType: Bank Statement Transaction Settings Item,Mapped Data,Χαρτογραφημένα δεδομένα
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Τίτλοι και καταθέσεις
@@ -2929,7 +2976,6 @@
DocType: Hotel Settings,Default Taxes and Charges,Προκαθορισμένοι φόροι και χρεώσεις
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,"Αυτό βασίζεται σε συναλλαγές κατά αυτού του Προμηθευτή. Για λεπτομέρειες, δείτε την παρακάτω χρονολογική σειρά"
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Το μέγιστο ποσό παροχών του υπαλλήλου {0} υπερβαίνει το {1}
-apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Enter Start and End Date for the Agreement.,Εισαγάγετε την ημερομηνία έναρξης και λήξης της συμφωνίας.
DocType: Delivery Note Item,Against Sales Invoice,Ενάντια στο τιμολόγιο πωλήσεων
DocType: Loyalty Point Entry,Purchase Amount,Ποσό αγοράς
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Δεν μπορεί να οριστεί ως Απώλεια ως εντολή πωλήσεων.
@@ -2953,7 +2999,7 @@
DocType: Lead,Organization Name,Όνομα Οργανισμού
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Ισχύει από και ισχύει για τα πεδία είναι υποχρεωτικά για το σωρευτικό
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},Γραμμή # {0}: Ο αριθμός παρτίδας δεν πρέπει να είναι ίδιος με τον αριθμό {1} {2}
-DocType: Employee,Leave Details,Αφήστε τα στοιχεία
+DocType: Employee Checkin,Shift Start,Μετακίνηση εκκίνησης
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,Οι συναλλαγές μετοχών πριν από το {0} είναι κατεψυγμένες
DocType: Driver,Issuing Date,Ημερομηνία έκδοσης
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,Αιτών
@@ -2971,6 +3017,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Παρακαλούμε εισάγετε ημερομηνία αναβολής.
DocType: Loyalty Program,Loyalty Program Help,Βοήθεια του προγράμματος πιστότητας
DocType: Journal Entry,Inter Company Journal Entry Reference,Αναφορά Εισαγωγής Περιοδικής Εταιρείας
+DocType: Quality Meeting,Agenda,Ημερήσια διάταξη
DocType: Quality Action,Corrective,Διορθωτικός
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Ομάδα με
DocType: Bank Account,Address and Contact,Διεύθυνση και Επαφή
@@ -2997,9 +3044,11 @@
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Λεπτομέρειες προτύπου χαρτογράφησης ταμειακών ροών
apps/erpnext/erpnext/config/hr.py,Recruitment and Training,Προσλήψεις και κατάρτιση
DocType: Drug Prescription,Interval UOM,Διαστήματα UOM
+DocType: Shift Type,Grace Period Settings For Auto Attendance,Ρυθμίσεις περιόδου χάριτος για αυτόματη συμμετοχή
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Από το νόμισμα και το νόμισμα δεν μπορεί να είναι το ίδιο
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Φαρμακευτικά προϊόντα
DocType: Employee,HR-EMP-,HR-ΕΜΡ-
+DocType: Service Level,Support Hours,Ώρες Υποστήριξης
apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} ακυρώνεται ή κλείνει
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Σειρά {0}: Η προσφορά έναντι του Πελάτη πρέπει να είναι πιστωτική
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Ομάδα με κουπόνι (Ενοποιημένο)
@@ -3024,7 +3073,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Συνολικό ποσό που πιστώθηκε
DocType: Support Search Source,Post Route Key List,Λίστα καταλόγου διαδρομών μετά
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} δεν είναι σε κανένα ενεργό Φορολογικό Έτος.
-DocType: Quality Action Table,Problem,Πρόβλημα
+DocType: Quality Action Resolution,Problem,Πρόβλημα
DocType: Training Event,Conference,Διάσκεψη
DocType: Mode of Payment Account,Mode of Payment Account,Τρόπος πληρωμής λογαριασμού
DocType: Leave Encashment,Encashable days,Ενδεχόμενες ημέρες
@@ -3109,6 +3158,7 @@
DocType: Territory,Territory Manager,Διευθυντής περιοχής
DocType: Lab Test,Sample ID,Αναγνωριστικό δείγματος
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Το καλάθι είναι κενό
+apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Η συμμετοχή έχει επισημανθεί ως check-in υπαλλήλων
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,Το στοιχείο {0} πρέπει να υποβληθεί
,Absent Student Report,Απουσία αναφοράς σπουδαστών
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Περιλαμβάνεται στο Ακαθάριστο Κέρδος
@@ -3116,7 +3166,9 @@
DocType: Travel Request Costing,Funded Amount,Χρηματοδοτούμενο ποσό
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} δεν έχει υποβληθεί, οπότε η ενέργεια δεν μπορεί να ολοκληρωθεί"
DocType: Subscription,Trial Period End Date,Ημερομηνία λήξης της δοκιμαστικής περιόδου
+DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Εναλλασσόμενες καταχωρήσεις ως IN και OUT κατά την ίδια μετατόπιση
DocType: BOM Update Tool,The new BOM after replacement,Το νέο BOM μετά την αντικατάσταση
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Προμηθευτής> Τύπος προμηθευτή
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Σημείο 5
DocType: Employee,Passport Number,Αριθμός διαβατηρίου
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Προσωρινό άνοιγμα
@@ -3150,7 +3202,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Αφού οριστεί, αυτό το τιμολόγιο θα παραμείνει αναμμένο μέχρι την καθορισμένη ημερομηνία"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,Το απόθεμα δεν μπορεί να υπάρχει για το στοιχείο {0} αφού έχει παραλλαγές
DocType: Lab Test Template,Grouped,Ομαδοποιημένο
-DocType: Quality Goal,January,Ιανουάριος
+DocType: GSTR 3B Report,January,Ιανουάριος
DocType: Course Assessment Criteria,Course Assessment Criteria,Κριτήρια αξιολόγησης μαθημάτων
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,Ολοκληρωμένη ποσότητα
@@ -3232,6 +3284,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Πιθανός προμηθευτής
,Issued Items Against Work Order,Εκδίδονται αντικείμενα κατά της εντολής εργασίας
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Δημιουργία τιμολογίου {0}
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εκπαιδευτών στην Εκπαίδευση> Ρυθμίσεις Εκπαίδευσης
DocType: Student,Joining Date,Ημερομηνία σύνδεσης
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Αιτούσα τοποθεσία
DocType: Purchase Invoice,Against Expense Account,Λογαριασμός εξόδων
@@ -3246,7 +3299,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Εισαγάγετε τουλάχιστον 1 τιμολόγιο στον πίνακα
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Η εντολή πωλήσεων {0} δεν έχει υποβληθεί
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Η παρακολούθηση έχει επισημανθεί επιτυχώς.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,Προπωλήσεις
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Προπωλήσεις
apps/erpnext/erpnext/config/projects.py,Project master.,Κύριος Έργου.
DocType: Daily Work Summary,Daily Work Summary,Ημερήσια σύνοψη εργασιών
DocType: Asset,Partially Depreciated,Εν μέρει αποσβέστηκε
@@ -3255,6 +3308,7 @@
DocType: Employee,Leave Encashed?,Αφήστε Encashed;
DocType: Certified Consultant,Discuss ID,Συζητήστε ID
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Ορίστε λογαριασμούς GST στις ρυθμίσεις GST
+DocType: Quiz,Latest Highest Score,Τελευταία υψηλότερη βαθμολογία
DocType: Supplier,Billing Currency,Νόμισμα χρέωσης
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Δραστηριότητα σπουδαστών
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Είτε στόχος qty είτε ποσό στόχος είναι υποχρεωτικό
@@ -3270,6 +3324,7 @@
DocType: Landed Cost Item,Applicable Charges,Ισχύουσες χρεώσεις
,Point of Sale,Σημείο πώλησης
DocType: Authorization Rule,Approving User (above authorized value),Έγκριση χρήστη (πάνω από την εγκεκριμένη τιμή)
+DocType: Service Level Agreement,Entity,Οντότητα
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Το ποσό {0} {1} μεταφέρθηκε από {2} σε {3}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},Ο πελάτης {0} δεν ανήκει στο πρόγραμμα {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Από το Όνομα του Κόμματος
@@ -3280,18 +3335,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,Ο τύπος άδειας {0} δεν μπορεί να διατεθεί αφού είναι χωρίς άδεια
DocType: GL Entry,Debit Amount,Ποσό χρέωσης
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Υπάρχει ήδη εγγραφή για το στοιχείο {0}
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Υποσυστήματα
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Εάν εξακολουθούν να ισχύουν πολλοί Κανόνες Τιμολόγησης, οι χρήστες καλούνται να ορίσουν μη αυτόματα την Προτεραιότητα για την επίλυση συγκρούσεων."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Δεν είναι δυνατή η έκπτωση όταν η κατηγορία είναι για την "Εκτίμηση" ή "Εκτίμηση και Σύνολο"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM και Ποσότητα Παραγωγής
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Το στοιχείο {0} έχει φτάσει στο τέλος της ζωής του στις {1}
DocType: Quality Inspection Reading,Reading 6,Ανάγνωση 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Απαιτείται πεδίο εταιρείας
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Η κατανάλωση υλικού δεν έχει οριστεί στις Ρυθμίσεις κατασκευής.
DocType: Assessment Group,Assessment Group Name,Όνομα ομάδας αξιολόγησης
-DocType: Item,Manufacturer Part Number,Αριθμός μέρους κατασκευαστή
+DocType: Purchase Invoice Item,Manufacturer Part Number,Αριθμός μέρους κατασκευαστή
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Μισθοδοσία πληρωτέα
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Η σειρά # {0}: {1} δεν μπορεί να είναι αρνητική για το στοιχείο {2}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Ποσότητα ισορροπίας
+DocType: Question,Multiple Correct Answer,Πολλαπλή σωστή απάντηση
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Πόντοι Πίστης = Πόσο βασικό νόμισμα;
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Σημείωση: Δεν υπάρχει αρκετό υπόλοιπο άδειας για το Leave Type {0}
DocType: Clinical Procedure,Inpatient Record,Εγγραφή στα νοσοκομεία
@@ -3313,6 +3371,7 @@
DocType: Soil Texture,Sand Composition (%),Σύνθεση άμμου (%)
DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Εισαγωγή δεδομένων βιβλίου ημέρας
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ορίστε την Ονοματοδοσία για {0} μέσω του Setup> Settings> Naming Series
DocType: Asset,Asset Owner Company,Εταιρεία ιδιοκτήτη περιουσιακών στοιχείων
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Το κέντρο κόστους απαιτείται για την κράτηση αίτησης εξόδου
apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} έγκυρος σειριακός αριθμός για το στοιχείο {1}
@@ -3373,7 +3432,6 @@
DocType: Asset,Asset Owner,Ιδιοκτήτης περιουσιακών στοιχείων
apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},Η αποθήκη είναι υποχρεωτική για το απόθεμα Στοιχείο {0} στη σειρά {1}
DocType: Stock Entry,Total Additional Costs,Συνολικά πρόσθετα έξοδα
-DocType: Marketplace Settings,Last Sync On,Ο τελευταίος συγχρονισμός είναι ενεργοποιημένος
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Ρυθμίστε τουλάχιστον μία σειρά στον Πίνακα φόρων και χρεώσεων
DocType: Asset Maintenance Team,Maintenance Team Name,Όνομα ομάδας συντήρησης
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,Διάγραμμα Κέντρων Κόστους
@@ -3389,12 +3447,12 @@
DocType: Job Card,WIP Warehouse,WIP Αποθήκη
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},Το αναγνωριστικό χρήστη δεν έχει οριστεί για τον υπάλληλο {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available qty is {0}, you need {1}","Οι διαθέσιμες ποσότητες είναι {0}, χρειάζεστε {1}"
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Ο χρήστης {0} δημιουργήθηκε
DocType: Stock Settings,Item Naming By,Ονομασία στοιχείου από
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,Διέταξε
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Αυτή είναι μια ριζική ομάδα πελατών και δεν μπορεί να επεξεργαστεί.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Το αίτημα υλικού {0} ακυρώνεται ή διακόπτεται
+DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Βασίζεται αυστηρά στον τύπο καταγραφής στο Έλεγχος Εργαζομένων
DocType: Purchase Order Item Supplied,Supplied Qty,Παρεχόμενες ποσότητες
DocType: Cash Flow Mapper,Cash Flow Mapper,Χάρτης χαρτονομισμάτων
DocType: Soil Texture,Sand,Αμμος
@@ -3414,6 +3472,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,Τοπικός
DocType: Chapter Member,Leave Reason,Αφήστε τον λόγο
DocType: Salary Component,Condition and Formula,Κατάσταση και τύπος
+DocType: Quality Goal,Objectives,Στόχοι
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Ο μισθός που έχει ήδη υποβληθεί για περίοδο μεταξύ {0} και {1}, η περίοδος περιόδου εφαρμογής δεν μπορεί να είναι μεταξύ αυτού του εύρους ημερομηνιών."
DocType: BOM Item,Basic Rate (Company Currency),Βασικό επιτόκιο (νόμισμα εταιρείας)
DocType: BOM Scrap Item,BOM Scrap Item,Απορρίμματα BOM Στοιχείο
@@ -3452,6 +3511,7 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Διπλή ομάδα αντικειμένων που βρέθηκε στον πίνακα ομάδας στοιχείων
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Ετήσιος μισθός
DocType: Supplier Scorecard,Weighting Function,Λειτουργία ζύγισης
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM Ο συντελεστής μετατροπής ({0} -> {1}) δεν βρέθηκε για το στοιχείο: {2}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Σφάλμα κατά την αξιολόγηση του τύπου κριτηρίων
,Lab Test Report,Αναφορά δοκιμών εργαστηρίου
DocType: BOM,With Operations,Με λειτουργίες
@@ -3464,6 +3524,8 @@
DocType: Expense Claim Account,Expense Claim Account,Λογαριασμός Αξίωσης Εξόδων
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Δεν υπάρχουν διαθέσιμες επιστροφές για την καταχώριση εισερχομένων
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} είναι ανενεργός φοιτητής
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Κάντε καταχώρηση αποθέματος
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},Bum recursion: {0} δεν μπορεί να είναι γονέας ή παιδί {1}
DocType: Employee Onboarding,Activities,Δραστηριότητες
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Τουλάχιστον μία αποθήκη είναι υποχρεωτική
,Customer Credit Balance,Πιστωτικό υπόλοιπο πελατών
@@ -3476,9 +3538,11 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Πολλαπλό πρόγραμμα αφοσίωσης που βρέθηκε για τον Πελάτη. Επιλέξτε μη αυτόματα.
DocType: Patient,Medication,φαρμακευτική αγωγή
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,Επιλέξτε πρόγραμμα αφοσίωσης
+DocType: Employee Checkin,Attendance Marked,Συμμετοχή Επισημαίνεται
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,Πρώτες ύλες
DocType: Sales Order,Fully Billed,Πλήρως χρεωμένο
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Παρακαλείστε να ορίσετε την τιμή δωματίου στην {{
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,Επιλέξτε μόνο μία προτεραιότητα ως προεπιλογή.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Προσδιορίστε / δημιουργήστε λογαριασμό (Ledger) για τον τύπο - {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,Το συνολικό ποσό πίστωσης / χρέωσης θα πρέπει να είναι ίδιο με το συνδεδεμένο εισερχόμενο ημερολογίου
DocType: Purchase Invoice Item,Is Fixed Asset,Είναι πάγια περιουσιακά στοιχεία
@@ -3499,6 +3563,7 @@
DocType: Healthcare Settings,Appointment Confirmation,Επιβεβαίωση συνάντησης
DocType: Shopping Cart Settings,Orders,Παραγγελίες
DocType: HR Settings,Retirement Age,Ηλικία συνταξιοδότησης
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Ρυθμίστε τη σειρά αρίθμησης για τη συμμετοχή μέσω του προγράμματος Εγκατάστασης> Σειρά αρίθμησης
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Προβλεπόμενος αριθμός
apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Η διαγραφή δεν επιτρέπεται για τη χώρα {0}
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Σειρά # {0}: Το στοιχείο {1} είναι ήδη {2}
@@ -3548,7 +3613,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Είτε στόχος qty είτε ποσό στόχος είναι υποχρεωτικό.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Μη έγκυρο {0}
DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,Ημερομηνία συνεδρίασης
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Η συντομογραφία δεν μπορεί να έχει περισσότερους από 5 χαρακτήρες
DocType: Employee Benefit Application,Max Benefits (Yearly),Μέγιστα οφέλη (ετησίως)
@@ -3583,11 +3647,13 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Λογιστής
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},Το κουπόνι έκλειψης POS alreday υπάρχει για {0} μεταξύ ημερομηνίας {1} και {2}
apps/erpnext/erpnext/config/help.py,Navigating,Πλοήγηση
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,Δεν υπάρχουν εκκρεμή τιμολόγια που απαιτούν αναπροσαρμογή της ισοτιμίας
DocType: Authorization Rule,Customer / Item Name,Όνομα πελάτη / στοιχείου
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Ο νέος σειριακός αριθμός δεν μπορεί να έχει αποθήκη. Η αποθήκη πρέπει να οριστεί με την καταχώρηση στο Χρηματιστήριο ή την Παραλαβή Αγοράς
DocType: Issue,Via Customer Portal,Μέσω της πύλης πελατών
DocType: Work Order Operation,Planned Start Time,Προγραμματισμένη ώρα έναρξης
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} είναι {2}
+DocType: Service Level Priority,Service Level Priority,Προτεραιότητα επιπέδου υπηρεσιών
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Ο αριθμός των αποσβέσεων που κρατήθηκαν δεν μπορεί να είναι μεγαλύτερος από τον συνολικό αριθμό των αποσβέσεων
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Λογαριασμός μετοχών
DocType: Journal Entry,Accounts Payable,Πληρωτέοι λογαριασμοί
@@ -3651,7 +3717,6 @@
DocType: Invoice Discounting,Bank Charges,Τραπεζικές χρεώσεις
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Μεταφορά εμπορευμάτων
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Κύρια στοιχεία επικοινωνίας
-DocType: Quality Review,Values,Αξίες
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Εάν δεν έχει επιλεγεί, ο κατάλογος θα πρέπει να προστεθεί σε κάθε Τμήμα όπου πρέπει να εφαρμοστεί."
DocType: Item Group,Show this slideshow at the top of the page,Εμφάνιση αυτής της προβολής διαφανειών στο επάνω μέρος της σελίδας
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,Η παράμετρος {0} δεν είναι έγκυρη
@@ -3670,6 +3735,7 @@
DocType: Invoice Discounting,Bank Charges Account,Λογαριασμός τραπεζικών χρεώσεων
DocType: Journal Entry,Get Outstanding Invoices,Αποκτήστε εξαιρετικά τιμολόγια
DocType: Opportunity,Opportunity From,Ευκαιρία από
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Στοιχεία στόχου
DocType: Item,Customer Code,Κωδικός πελάτη
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Εισαγάγετε πρώτα το στοιχείο
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Καταχώρηση ιστότοπου
@@ -3698,8 +3764,6 @@
DocType: Delivery Note,Delivery To,Παράδοση σε
DocType: Bank Statement Transaction Settings Item,Bank Data,Στοιχεία τράπεζας
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Προγραμματισμένη μέχρι
-DocType: Quality Goal,Everyday,Κάθε μέρα
-DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Διατηρήστε τις ώρες χρέωσης και τις ώρες εργασίας ίδιες με το φύλλο εργασίας
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Το κομμάτι οδηγεί από την κύρια πηγή.
DocType: Clinical Procedure,Nursing User,Χρήστης νοσηλευτικής
DocType: Support Settings,Response Key List,Λίστα κλειδιών απάντησης
@@ -3723,7 +3787,7 @@
DocType: GL Entry,Voucher Type,Τύπος κουπονιού
,Serial No Service Contract Expiry,Δεν λήγει η σύμβαση παροχής υπηρεσιών
DocType: Certification Application,Certified,Πιστοποιημένο
-DocType: Material Request Plan Item,Manufacture,Κατασκευή
+DocType: Purchase Invoice Item,Manufacture,Κατασκευή
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} παραγόμενα στοιχεία
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Αίτημα πληρωμής για {0}
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Ημέρες από την τελευταία σειρά
@@ -3738,7 +3802,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Τα εμπορεύματα κατά τη διαμετακόμιση
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Μπορείτε να εξαργυρώσετε τα μέγιστα {0} πόντους σε αυτή τη σειρά.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Ορίστε λογαριασμό στην αποθήκη {0}
-DocType: Quality Action Table,Resolution,Ανάλυση
+DocType: Quality Action,Resolution,Ανάλυση
DocType: Sales Invoice,Loyalty Points Redemption,Πόντοι πίστης εξαγοράς
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Συνολική φορολογητέα αξία
DocType: Patient Appointment,Scheduled,Προγραμματισμένος
@@ -3859,6 +3923,7 @@
DocType: Purchase Invoice Item,Rate,Τιμή
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},Αποθήκευση {0}
DocType: SMS Center,Total Message(s),Σύνολο μηνύματος (ων)
+DocType: Purchase Invoice,Accounting Dimensions,Λογιστικές διαστάσεις
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Ομάδα ανά λογαριασμό
DocType: Quotation,In Words will be visible once you save the Quotation.,Οι λέξεις θα είναι ορατές μόλις αποθηκεύσετε την προσφορά.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Ποσότητα προς παραγωγή
@@ -3866,6 +3931,7 @@
DocType: Work Order Operation,Actual Start Time,Πραγματικός χρόνος έναρξης
DocType: Antibiotic,Laboratory User,Εργαστηριακός χρήστης
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,Online δημοπρασίες
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,Η προτεραιότητα {0} έχει επαναληφθεί.
DocType: Fee Schedule,Fee Creation Status,Κατάσταση δημιουργίας τέλους
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,Λογισμικά
apps/erpnext/erpnext/config/help.py,Sales Order to Payment,Εντολή πωλήσεων προς πληρωμή
@@ -3932,6 +3998,7 @@
apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,Δεν ήταν δυνατή η ανάκτηση πληροφοριών για το {0}.
apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Το νόμισμα χρέωσης πρέπει να είναι ίσο με το νόμισμα της προεπιλεγμένης εταιρείας ή το νόμισμα του λογαριασμού μέρους
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Εισαγάγετε το αναγνωριστικό υπαλλήλου αυτού του πωλητή
+DocType: Shift Type,Early Exit Consequence after,Πρόωρη έξοδος μετά από
apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,Δημιουργία αρχικών τιμολογίων πωλήσεων και αγορών
DocType: Disease,Treatment Period,Περίοδος θεραπείας
apps/erpnext/erpnext/config/settings.py,Setting up Email,Ρύθμιση ηλεκτρονικού ταχυδρομείου
@@ -3949,7 +4016,6 @@
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,Ονομα μαθητή:
DocType: SMS Log,Sent On,Στάλθηκε στις
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Τιμολόγιο πωλήσεων
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time can't be greater than Resolution Time,Ο χρόνος απόκρισης δεν μπορεί να είναι μεγαλύτερος από τον Χρόνο ανάλυσης
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Για την Ομάδα μαθητών με βάση τα μαθήματα, το μάθημα θα επικυρωθεί για κάθε φοιτητή από τα εγγεγραμμένα μαθήματα στην εγγραφή του προγράμματος."
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,Ενδοκράτους
DocType: Employee,Create User Permission,Δημιουργία άδειας χρήστη
@@ -3988,6 +4054,7 @@
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Τυποποιημένοι συμβατικοί όροι για πωλήσεις ή αγορές.
DocType: Sales Invoice,Customer PO Details,Στοιχεία PO Πελατών
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Ο ασθενής δεν βρέθηκε
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,Επιλέξτε μια προεπιλεγμένη προτεραιότητα.
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,Κατάργηση στοιχείου εάν δεν ισχύουν χρεώσεις σε αυτό το στοιχείο
apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Μια ομάδα πελατών υπάρχει με το ίδιο όνομα, αλλάξτε το όνομα του πελάτη ή μετονομάστε την ομάδα πελατών"
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -4023,10 +4090,11 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Εάν έχετε οποιεσδήποτε ερωτήσεις, παρακαλούμε επικοινωνήστε μαζί μας."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Η παραλαβή αγοράς {0} δεν έχει υποβληθεί
DocType: Task,Total Expense Claim (via Expense Claim),Αίτηση συνολικής δαπάνης (μέσω Αξίωσης εξόδων)
-DocType: Quality Action,Quality Goal,Στόχος ποιότητας
+DocType: Quality Goal,Quality Goal,Στόχος ποιότητας
DocType: Support Settings,Support Portal,Υποστήριξη πύλης
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Η ημερομηνία λήξης της εργασίας <b>{0}</b> δεν μπορεί να είναι μικρότερη από την <b>{1}</b> αναμενόμενη ημερομηνία έναρξης <b>{2}</b>
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Ο υπάλληλος {0} είναι ανοιχτός στο {1}
+apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Αυτή η συμφωνία επιπέδου υπηρεσιών είναι συγκεκριμένη για τον πελάτη {0}
DocType: Employee,Held On,Που πραγματοποιήθηκε στις
DocType: Healthcare Practitioner,Practitioner Schedules,Πρόγραμμα πρακτικής
DocType: Project Template Task,Begin On (Days),Έναρξη στις (ημέρες)
@@ -4034,6 +4102,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Η εντολή εργασίας ήταν {0}
DocType: Inpatient Record,Admission Schedule Date,Ημερομηνία προγραμματισμού εισδοχής
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Προσαρμογή αξίας περιουσιακού στοιχείου
+DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Σημειώστε συμμετοχή με βάση το 'Έλεγχος Εργαζομένων' για Εργαζόμενους που έχουν ανατεθεί σε αυτή τη βάρδια.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Προμήθειες που καταβάλλονται σε μη εγγεγραμμένα άτομα
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Όλες οι εργασίες
DocType: Appointment Type,Appointment Type,Τύπος συνάντησης
@@ -4082,7 +4151,6 @@
DocType: Item Price,Item Price,Τιμη προιοντος
DocType: Payment Entry,Party Name,Όνομα κόμματος
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Επιλέξτε έναν πελάτη
-DocType: Course,Course Intro,Εισαγωγή μαθήματος
DocType: Program Enrollment Tool,New Program,Νέο Πρόγραμμα
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Αριθμός νέου Κέντρου Κόστους, θα συμπεριληφθεί στο όνομα του κέντρου κόστους ως πρόθεμα"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Επιλέξτε τον πελάτη ή τον προμηθευτή.
@@ -4148,7 +4216,6 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Το συνολικό βάρος της συσκευασίας. Συνήθως καθαρό βάρος + βάρος υλικού συσκευασίας. (για εκτύπωση)
DocType: Plant Analysis,Laboratory Testing Datetime,Εργαστηριακός έλεγχος
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,Το στοιχείο {0} δεν μπορεί να έχει Παρτίδα
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline by Stage,Πωλήσεις αγωγών ανά στάδιο
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,Δύναμη ομάδας σπουδαστών
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Καταχώρηση συναλλαγής τραπεζικής δήλωσης
DocType: Purchase Order,Get Items from Open Material Requests,Λάβετε στοιχεία από ανοιχτά αιτήματα υλικού
@@ -4230,7 +4297,6 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Ageing Warehouse-wise,Εμφάνιση Γήρανση αποθήκη
DocType: Sales Invoice,Write Off Outstanding Amount,Αποσβέση του εξερχόμενου ποσού
DocType: Payroll Entry,Employee Details,Λεπτομέρειες εργαζομένων
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Start Time can't be greater than End Time for {0}.,Η ώρα έναρξης δεν μπορεί να είναι μεγαλύτερη από την ώρα λήξης για {0}.
DocType: Pricing Rule,Discount Amount,Ποσό έκπτωσης
DocType: Healthcare Service Unit Type,Item Details,Στοιχεία στοιχείου
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Διπλή Δήλωση Φορολογίας {0} για την περίοδο {1}
@@ -4283,6 +4349,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Η καθαρή αμοιβή δεν μπορεί να είναι αρνητική
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Αριθ. Αλληλεπιδράσεων
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Η σειρά {0} # Στοιχείο {1} δεν μπορεί να μεταφερθεί περισσότερο από {2} έναντι εντολής αγοράς {3}
+DocType: Attendance,Shift,Βάρδια
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Επεξεργασία Λογαριασμών και Συμβαλλόμενων Μερών
DocType: Stock Settings,Convert Item Description to Clean HTML,Μετατρέψτε την περιγραφή στοιχείου για να καθαρίσετε το HTML
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Όλες οι ομάδες προμηθευτών
@@ -4353,6 +4420,7 @@
DocType: Healthcare Service Unit,Parent Service Unit,Μονάδα μητρικής υπηρεσίας
DocType: Sales Invoice,Include Payment (POS),Συμπεριλάβετε Πληρωμή (POS)
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,Ιδιωτικό Equity
+DocType: Shift Type,First Check-in and Last Check-out,Πρώτο check-in και τελευταίο check-out
DocType: Landed Cost Item,Receipt Document,Έγγραφο παραλαβής
DocType: Supplier Scorecard Period,Supplier Scorecard Period,Περίοδος Scorecard Προμηθευτή
DocType: Employee Grade,Default Salary Structure,Προκαθορισμένη δομή μισθοδοσίας
@@ -4361,6 +4429,7 @@
DocType: Product Bundle,Parent Item,Το γονικό στοιχείο
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Μεσιτεία
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Δημιουργήστε την απόδειξη αγοράς ή το τιμολόγιο αγοράς για το στοιχείο {0}
+,Product Bundle Balance,Υπόλοιπο δέσμης προϊόντων
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Το όνομα της εταιρείας δεν μπορεί να είναι εταιρεία
DocType: Maintenance Visit,Breakdown,Επαθε βλάβη
DocType: Inpatient Record,B Negative,Β Αρνητικό
@@ -4369,7 +4438,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Υποβάλετε αυτήν την εντολή εργασίας για περαιτέρω επεξεργασία.
DocType: Bank Guarantee,Bank Guarantee Number,Αριθμός τραπεζικής εγγύησης
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Παραδόθηκε: {0}
-DocType: Quality Action,Under Review,Υπό εξέταση
+DocType: Quality Meeting Table,Under Review,Υπό εξέταση
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Γεωργία (βήτα)
,Average Commission Rate,Μέση τιμή της Επιτροπής
DocType: Sales Invoice,Customer's Purchase Order Date,Ημερομηνία παραγγελίας αγοράς πελάτη
@@ -4434,6 +4503,7 @@
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,Δημιουργία εντολής αγοράς
apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,Ορίστε τον προϋπολογισμό για ένα οικονομικό έτος.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,Ο πίνακας λογαριασμών δεν μπορεί να είναι κενός.
+DocType: Employee Checkin,Entry Grace Period Consequence,Εισαγωγή περίοδος χάριτος συνέπεια
,Payment Period Based On Invoice Date,Περίοδος πληρωμής με βάση την ημερομηνία του τιμολογίου
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},Η ημερομηνία εγκατάστασης δεν μπορεί να είναι πριν από την ημερομηνία παράδοσης για το στοιχείο {0}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,Σύνδεσμος προς την αίτηση υλικού
@@ -4442,6 +4512,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},Σειρά {0}: Υπάρχει ήδη μια καταχώρηση αναδιάταξης για αυτήν την αποθήκη {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,Ημερομηνία εγγράφου
DocType: Monthly Distribution,Distribution Name,Όνομα διανομής
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,Η εργασία {0} επαναλήφθηκε.
apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,Ομάδα προς μη ομάδα
apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Αναβάθμιση σε εξέλιξη. Μπορεί να πάρει λίγο χρόνο.
DocType: Item,"Example: ABCD.#####
@@ -4454,6 +4525,7 @@
DocType: Vehicle Log,Fuel Qty,Ποσότητα καυσίμου
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Guardian1 Mobile No
DocType: Invoice Discounting,Disbursed,Εκταμιεύτηκε
+DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,Ώρα μετά το τέλος της βάρδιας κατά την οποία το check-out θεωρείται για συμμετοχή.
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,Καθαρή μεταβολή στους πληρωτέους λογαριασμούς
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,Μη διαθέσιμος
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,Μερικής απασχόλησης
@@ -4467,7 +4539,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Εμφάνιση του PDC στην εκτύπωση
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Εξαγορά προμηθευτή
DocType: POS Profile User,POS Profile User,Χρήστης προφίλ POS
-DocType: Student,Middle Name,Μεσαίο όνομα
DocType: Sales Person,Sales Person Name,Όνομα ατόμου πωλήσεων
DocType: Packing Slip,Gross Weight,Μεικτό βάρος
DocType: Journal Entry,Bill No,Αριθ. Λογαριασμού
@@ -4476,7 +4547,6 @@
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
DocType: Student,A+,A +
DocType: Issue,Service Level Agreement,Συμφωνία σε επίπεδο υπηρεσιών
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js,Please select Employee and Date first,Επιλέξτε πρώτα τον υπάλληλο και την ημερομηνία
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,Ο συντελεστής αποτίμησης του στοιχείου υπολογίζεται εκ νέου λαμβάνοντας υπόψη το ποσό του κουπονιού κόστους εκφόρτωσης
DocType: Timesheet,Employee Detail,Λεπτομέρειες εργαζομένων
DocType: Tally Migration,Vouchers,Κουπόνια
@@ -4486,7 +4556,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Πληρωμή πληρωμών με τιμολόγια
DocType: Holiday List,Weekly Off,Εβδομαδιαία απενεργοποίηση
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Δεν επιτρέπεται να ορίσετε εναλλακτικό στοιχείο για το στοιχείο {0}
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,Το πρόγραμμα {0} δεν υπάρχει.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Το πρόγραμμα {0} δεν υπάρχει.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Δεν μπορείτε να επεξεργαστείτε τον κόμβο ρίζας.
DocType: Fee Schedule,Student Category,Κατηγορία σπουδαστών
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ",Στοιχείο {0}: {1}
@@ -4511,7 +4581,7 @@
DocType: Additional Salary,Date on which this component is applied,Ημερομηνία κατά την οποία εφαρμόζεται αυτό το στοιχείο
apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,Κατάλογος διαθέσιμων Μετόχων με αριθμούς folio
apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,Δημιουργία λογαριασμών πύλης.
-DocType: Service Level,Response Time Period,Περίοδος απόκρισης
+DocType: Service Level Priority,Response Time Period,Περίοδος απόκρισης
DocType: Purchase Invoice,Purchase Taxes and Charges,Φόροι αγοράς και χρεώσεις
DocType: Course Activity,Activity Date,Ημερομηνία δραστηριότητας
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Επιλέξτε ή προσθέστε νέο πελάτη
@@ -4536,6 +4606,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Οικονομικό έτος
DocType: Sales Invoice Item,Deferred Revenue,Αναβαλλόμενα έσοδα
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,Πρέπει να επιλεγεί τουλάχιστον μία από τις πωλήσεις ή την αγορά
+DocType: Shift Type,Working Hours Threshold for Half Day,Όριο ωρών εργασίας για μισή μέρα
,Item-wise Purchase History,Ιστορικό αγορών βάσει στοιχείων
apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},Δεν είναι δυνατή η αλλαγή της ημερομηνίας λήξης υπηρεσίας για στοιχείο στη σειρά {0}
DocType: Production Plan,Include Subcontracted Items,Συμπεριλάβετε αντικείμενα με υπεργολαβία
@@ -4568,6 +4639,7 @@
DocType: BOM,Allow Same Item Multiple Times,Επιτρέψτε στο ίδιο στοιχείο πολλαπλούς χρόνους
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,Δημιουργία BOM
DocType: Healthcare Practitioner,Charges,Ταρίφα
+DocType: Employee,Attendance and Leave Details,Συμμετοχή και Αφήστε τις λεπτομέρειες
DocType: Student,Personal Details,Προσωπικές λεπτομέρειες
DocType: Sales Order,Billing and Delivery Status,Κατάσταση χρέωσης και παράδοσης
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,Σειρά {0}: Για τον προμηθευτή {0} διεύθυνση ηλεκτρονικού ταχυδρομείου απαιτείται για την αποστολή μηνυμάτων ηλεκτρονικού ταχυδρομείου
@@ -4577,8 +4649,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Πόσο συχνά πρέπει να ενημερώνεται το έργο και η εταιρεία με βάση τις συναλλαγές πωλήσεων.
DocType: Pricing Rule,Period Settings,Ρυθμίσεις περιόδου
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Καθαρή μεταβολή των εισπρακτέων λογαριασμών
+DocType: Quality Feedback Template,Quality Feedback Template,Πρότυπο σχολιασμού ποιότητας
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Για την ποσότητα πρέπει να είναι μεγαλύτερη από μηδέν
-DocType: Quality Goal,Goal Objectives,Στόχοι στόχων
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Υπάρχουν ανακολουθίες μεταξύ του ποσοστού, του αριθμού των μετοχών και του ποσού που υπολογίζεται"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Αφήστε κενό αν κάνετε ομάδες φοιτητών ανά έτος
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Δάνεια (Υποχρεώσεις)
@@ -4613,7 +4685,7 @@
DocType: Normal Test Items,Result Value,Τιμή αποτελέσματος
DocType: Cash Flow Mapping,Is Income Tax Liability,Είναι η Φορολογία Εισοδήματος
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Στοιχείο επιβάρυνσης επισκεπτών ασθενών
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} δεν υπάρχει.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} δεν υπάρχει.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Ενημέρωση απάντησης
DocType: Bank Guarantee,Supplier,Προμηθευτής
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Εισαγάγετε αξία μεταξύ {0} και {1}
@@ -4641,7 +4713,7 @@
DocType: Journal Entry Account,Journal Entry Account,Λογαριασμός εισόδου στο ημερολόγιο
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,Παραλαγή
apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Δραστηριότητα Forum
-DocType: Service Level,Resolution Time Period,Χρονική περίοδος ανάλυσης
+DocType: Service Level Priority,Resolution Time Period,Χρονική περίοδος ανάλυσης
DocType: Request for Quotation,Supplier Detail,Λεπτομέρεια προμηθευτή
DocType: Project Task,View Task,Προβολή εργασίας
DocType: Serial No,Purchase / Manufacture Details,Λεπτομέρειες αγοράς / κατασκευής
@@ -4682,6 +4754,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Συνολική τιμή παραγγελίας
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Ο προμηθευτής {0} δεν βρέθηκε στο {1}
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Ρύθμιση ρυθμίσεων πύλης SMS
+DocType: Salary Component,Round to the Nearest Integer,Στρογγυλά στο πλησιέστερο ακέραιο
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Η ρίζα δεν μπορεί να έχει γονικό κέντρο κόστους
DocType: Healthcare Service Unit,Allow Appointments,Επιτρέψτε τα ραντεβού
DocType: BOM,Show Operations,Εμφάνιση λειτουργιών
@@ -4707,6 +4780,7 @@
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Η αποθήκη μπορεί να αλλάξει μόνο μέσω του Παραστατικού Εισαγωγής / Παραλαβής / Παραλαβής Αγοράς
DocType: Support Settings,Close Issue After Days,Κλείσιμο τεύχος μετά από ημέρες
DocType: Payment Schedule,Payment Schedule,ΠΡΟΓΡΑΜΜΑ ΠΛΗΡΩΜΩΝ
+DocType: Shift Type,Enable Entry Grace Period,Ενεργοποίηση περιόδου χάριτος εισόδου
DocType: Patient Relation,Spouse,Σύζυγος
DocType: Purchase Invoice,Reason For Putting On Hold,Λόγος για την αναμονή
DocType: Item Attribute,Increment,Αύξηση
@@ -4810,7 +4884,6 @@
DocType: Company,Default Holiday List,Προεπιλεγμένη λίστα διακοπών
DocType: Naming Series,Current Value,Τρέχουσα τιμή
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Εποχικότητα για τον καθορισμό προϋπολογισμών, στόχων κ.λπ."
-DocType: Program,Program Code,Κωδικός προγράμματος
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Προειδοποίηση: Η εντολή πωλήσεων {0} υπάρχει ήδη κατά της εντολής αγοράς {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Μηνιαίο Στόχο Πωλήσεων (
DocType: Guardian,Guardian Interests,Τα συμφέροντα του φύλακα
@@ -4847,6 +4920,7 @@
DocType: Vehicle Log,Invoice Ref,Τιμολόγιο Αναφ
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},Η φόρμα C δεν ισχύει για το Τιμολόγιο: {0}
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,Δημιουργήθηκε τιμολόγιο
+DocType: Shift Type,Early Exit Grace Period,Πρώτη περίοδος χάριτος εξόδου
DocType: Patient Encounter,Review Details,Λεπτομέρειες αναθεώρησης
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Σειρά {0}: Η τιμή των ωρών πρέπει να είναι μεγαλύτερη από μηδέν.
DocType: Account,Account Number,Αριθμός λογαριασμού
@@ -4858,12 +4932,12 @@
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Ισχύει εάν η εταιρεία είναι SpA, SApA ή SRL"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,Οι επικαλυπτόμενες συνθήκες βρέθηκαν μεταξύ:
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Πληρωμή και μη παράδοση
-apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,"Ο κωδικός στοιχείου είναι υποχρεωτικός, επειδή το στοιχείο δεν αριθμείται αυτόματα"
DocType: GST HSN Code,HSN Code,Κωδικός HSN
-DocType: Quality Goal,September,Σεπτέμβριος
+DocType: GSTR 3B Report,September,Σεπτέμβριος
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Εξοδα διοικητικής λειτουργίας
DocType: C-Form,C-Form No,Αριθ. C της φόρμας
DocType: Purchase Invoice,End date of current invoice's period,Ημερομηνία λήξης της περιόδου του τρέχοντος τιμολογίου
+DocType: Item,Manufacturers,Κατασκευαστές
DocType: Crop Cycle,Crop Cycle,Κύκλος καλλιέργειας
DocType: Serial No,Creation Time,Ώρα δημιουργίας
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Εισαγάγετε τον ρόλο έγκρισης ή τον εγκεκριμένο χρήστη
@@ -4893,6 +4967,8 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,Λογαριασμός CWIP
DocType: SMS Log,Sender Name,Ονομα αποστολέα
DocType: Pricing Rule,Supplier Group,Ομάδα προμηθευτών
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Set Start Time and End Time for \
+ Support Day {0} at index {1}.",Ρυθμίστε την ώρα έναρξης και την ώρα λήξης για \ Ημέρα υποστήριξης {0} στο ευρετήριο {1}.
DocType: Employee,Date of Issue,Ημερομηνία έκδοσης
,Requested Items To Be Transferred,Τα ζητούμενα στοιχεία που πρέπει να μεταφερθούν
DocType: Employee,Contract End Date,Ημερομηνία λήξης της σύμβασης
@@ -4903,6 +4979,7 @@
DocType: Opportunity,Sales Stage,Στάδιο πωλήσεων
DocType: Sales Order,In Words will be visible once you save the Sales Order.,Οι λέξεις θα είναι ορατές μόλις αποθηκεύσετε την εντολή πωλήσεων.
DocType: Item Reorder,Re-order Level,Επανατοποθετήστε το επίπεδο
+DocType: Shift Type,Enable Auto Attendance,Ενεργοποίηση αυτόματης παρακολούθησης
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,Προτίμηση
,Department Analytics,Τμήμα Analytics
DocType: Crop,Scientific Name,Επιστημονικό όνομα
@@ -4915,6 +4992,7 @@
DocType: Quiz Activity,Quiz Activity,Δραστηριότητα κουίζ
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,Το {0} δεν είναι σε έγκυρη περίοδο μισθοδοσίας
DocType: Timesheet,Billed,Χρεώνεται
+apps/erpnext/erpnext/config/support.py,Issue Type.,Τύπος έκδοσης.
DocType: Restaurant Order Entry,Last Sales Invoice,Τελευταίο τιμολόγιο πωλήσεων
DocType: Payment Terms Template,Payment Terms,Οροι πληρωμής
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Δεσμευμένο Ποσότητα: Ποσότητα που παραγγέλθηκε για πώληση, αλλά δεν παραδόθηκε."
@@ -4936,8 +5014,6 @@
DocType: Purchase Invoice Item,Received Qty,Παραλήφθηκε ποσότητα
DocType: Purchase Invoice Item,Rate (Company Currency),Τιμή (νόμισμα εταιρείας)
DocType: Item Reorder,Request for,Αίτηση για
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Διαγράψτε τον υπάλληλο <a href=""#Form/Employee/{0}"">{0}</a> \ για να ακυρώσετε αυτό το έγγραφο"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Εγκατάσταση προρυθμίσεων
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Εισαγάγετε τις Περίοδοι Αποπληρωμής
DocType: Pricing Rule,Advanced Settings,Προηγμένες ρυθμίσεις
@@ -4963,7 +5039,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,Ενεργοποιήστε το καλάθι αγορών
DocType: Pricing Rule,Apply Rule On Other,Εφαρμογή κανόνα σε άλλο
DocType: Vehicle,Last Carbon Check,Τελευταίος έλεγχος άνθρακα
-DocType: Vehicle,Make,"Φτιαχνω, κανω"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,"Φτιαχνω, κανω"
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Το Τιμολόγιο Πωλήσεων {0} δημιουργήθηκε ως πληρωμένο
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Για να δημιουργήσετε ένα έγγραφο αναφοράς αιτήματος πληρωμής απαιτείται
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Φόρος εισοδήματος
@@ -5012,6 +5088,7 @@
DocType: Account,Asset,Περιουσιακό στοιχείο
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,Το {0} δεν διαθέτει Πρόγραμμα Παροχής Ιατροφαρμακευτικής περίθαλψης. Προσθέστε το στο Master of Healthcare Practitioner
DocType: Vehicle,Chassis No,Αριθμός πλαισίου
+DocType: Employee,Default Shift,Προεπιλεγμένη μετατόπιση
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,Σύντμηση εταιρείας
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Δέντρο του καταλόγου των υλικών
DocType: Article,LMS User,Χρήστης LMS
@@ -5039,7 +5116,6 @@
DocType: Vehicle Log,Odometer Reading,Αναγνώριση οδόμετρου
DocType: Additional Salary,Salary Slip,Πληρωμή μισθοδοσίας
DocType: Payroll Entry,Payroll Frequency,Συχνότητα μισθοδοσίας
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εργαζομένων σε Ανθρώπινο Δυναμικό> Ρυθμίσεις HR
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Οι ημερομηνίες έναρξης και λήξης δεν ισχύουν σε μια έγκυρη περίοδο μισθοδοσίας, δεν μπορούν να υπολογίσουν {0}"
DocType: Products Settings,Home Page is Products,Η Αρχική Σελίδα είναι Προϊόντα
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Κλήσεις
@@ -5061,6 +5137,7 @@
DocType: Sales Person,Parent Sales Person,Γονικό άτομο πωλήσεων
DocType: Student Group Creation Tool,Get Courses,Πάρτε Μαθήματα
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Γραμμή # {0}: Η ποσότητα πρέπει να είναι 1, καθώς το στοιχείο είναι ένα πάγιο στοιχείο. Παρακαλούμε χρησιμοποιήστε ξεχωριστή σειρά για πολλαπλές ποσότητες."
+DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Ώρες εργασίας κάτω από τις οποίες σημειώνεται η απουσία. (Μηδέν για απενεργοποίηση)
DocType: Customer Group,Only leaf nodes are allowed in transaction,Μόνο οι κόμβοι φύλλων επιτρέπονται στη συναλλαγή
DocType: Grant Application,Organization,Οργάνωση
DocType: Fee Category,Fee Category,Κατηγορία κατηγοριών
@@ -5073,6 +5150,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Ενημερώστε την κατάστασή σας για αυτό το εκπαιδευτικό γεγονός
DocType: Volunteer,Morning,Πρωί
DocType: Quotation Item,Quotation Item,Στοιχείο προσφοράς
+apps/erpnext/erpnext/config/support.py,Issue Priority.,Προτεραιότητα έκδοσης.
DocType: Journal Entry,Credit Card Entry,Εισαγωγή Πιστωτικής Κάρτας
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Η χρονική θέση ξεπεράστηκε, η υποδοχή {0} έως {1} επικαλύπτει την υπάρχουσα υποδοχή {2} έως {3}"
DocType: Journal Entry Account,If Income or Expense,Αν εισόδημα ή δαπάνη
@@ -5093,7 +5171,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Ανάκτηση αρχείων ......
DocType: Delivery Stop,Contact Information,Στοιχεία επικοινωνίας
DocType: Sales Order Item,For Production,Για την παραγωγή
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εκπαιδευτών στην Εκπαίδευση> Ρυθμίσεις Εκπαίδευσης
DocType: Serial No,Asset Details,Στοιχεία ενεργητικού
DocType: Restaurant Reservation,Reservation Time,Χρόνος κράτησης
DocType: Selling Settings,Default Territory,Προεπιλεγμένο έδαφος
@@ -5124,11 +5201,13 @@
apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,Εισαγωγή δεδομένων και ρυθμίσεις
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Εάν είναι επιλεγμένο το Auto Opt In, οι πελάτες θα συνδεθούν αυτόματα με το σχετικό Πρόγραμμα Επιβράβευσης (κατά την αποθήκευση)"
DocType: Account,Expense Account,Λογαριασμός εξόδών
+DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,Ο χρόνος πριν από την ώρα έναρξης της αλλαγής ταχυτήτων κατά τη διάρκεια της οποίας εξετάζεται η συμμετοχή του υπαλλήλου για συμμετοχή.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,Σχέση με τον Guardian1
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,Δημιουργία τιμολογίου
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},Η αίτηση πληρωμής υπάρχει ήδη {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Ο υπάλληλος που ανακουφίστηκε στο {0} πρέπει να οριστεί ως "αριστερά"
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},Πληρώστε {0} {1}
+DocType: Company,Sales Settings,Ρυθμίσεις πωλήσεων
DocType: Sales Order Item,Produced Quantity,Παραγόμενη ποσότητα
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,Μπορείτε να έχετε πρόσβαση στην αίτηση για προσφορά κάνοντας κλικ στον παρακάτω σύνδεσμο
DocType: Monthly Distribution,Name of the Monthly Distribution,Όνομα μηνιαίας διανομής
@@ -5207,6 +5286,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,Προεπιλεγμένα πρότυπα φόρου για τις πωλήσεις και την αγορά δημιουργούνται.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Ο τύπος άδειας {0} δεν μπορεί να μεταφερθεί
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,Χρεωστικός λογαριασμός πρέπει να είναι λογαριασμός απαιτήσεων
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,Η ημερομηνία λήξης της συμφωνίας δεν μπορεί να είναι μικρότερη από σήμερα.
apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Ορίστε τον λογαριασμό στην αποθήκη {0} ή τον προεπιλεγμένο λογαριασμό αποθέματος στην εταιρεία {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,Ορίσετε ως προεπιλογή
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Το καθαρό βάρος αυτού του πακέτου. (που υπολογίζεται αυτόματα ως άθροισμα του καθαρού βάρους των ειδών)
@@ -5249,6 +5329,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Πακέτα αντικειμένων κατά την πώληση.
DocType: Payment Reconciliation Payment,Allocated Amount,Χορηγηθέν ποσό
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Επιλέξτε Εταιρεία και ονομασία
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,Απαιτείται η "Ημερομηνία"
DocType: Email Digest,Bank Credit Balance,Τραπεζικό υπόλοιπο τραπεζών
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Εμφάνιση αθροιστικού ποσού
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,Δεν διαθέτετε σημεία πίστης για να εξαργυρώσετε
@@ -5258,6 +5339,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Επιλέξτε τους τομείς σας
DocType: Agriculture Task,Task Name,Ονομα εργασίας
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Καταχωρήσεις αποθέματος που έχουν ήδη δημιουργηθεί για παραγγελία εργασίας
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Διαγράψτε τον υπάλληλο <a href=""#Form/Employee/{0}"">{0}</a> \ για να ακυρώσετε αυτό το έγγραφο"
,Amount to Deliver,Ποσό προς παράδοση
apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Η εταιρεία {0} δεν υπάρχει
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Δεν εκκρεμούσαν αιτήσεις υλικού που βρέθηκαν να συνδέονται για τα συγκεκριμένα στοιχεία.
@@ -5307,9 +5390,10 @@
DocType: Lab Prescription,Test Code,Κωδικός δοκιμής
DocType: Purchase Taxes and Charges,On Previous Row Total,Στο προηγούμενο σύνολο γραμμών
DocType: Student,Student Email Address,Διεύθυνση ηλεκτρονικού ταχυδρομείου σπουδαστών
+,Delayed Item Report,Αναφορά καθυστερημένου στοιχείου
DocType: Academic Term,Education,Εκπαίδευση
DocType: Supplier Quotation,Supplier Address,Διεύθυνση προμηθευτή
-DocType: Salary Component,Do not include in total,Μην συμπεριλάβετε συνολικά
+DocType: Salary Detail,Do not include in total,Μην συμπεριλάβετε συνολικά
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Δεν είναι δυνατή η ρύθμιση πολλών προεπιλογών στοιχείων για μια εταιρεία.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} δεν υπάρχει
DocType: Purchase Receipt Item,Rejected Quantity,Απόρριψη ποσότητας
@@ -5365,6 +5449,7 @@
DocType: Delivery Settings,Delay between Delivery Stops,Καθυστέρηση μεταξύ των σταθμών παράδοσης
DocType: Stock Settings,Freeze Stocks Older Than [Days],Παγώστε τα αποθέματα παλαιότερα από [ημέρες]
DocType: Promotional Scheme,Promotional Scheme Product Discount,Προγράμματα προώθησης προϊόντων Έκπτωση προϊόντος
+apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,Η προτεραιότητα ζήτησης υπάρχει ήδη
DocType: Account,Asset Received But Not Billed,Ενεργητικό που λαμβάνεται αλλά δεν χρεώνεται
DocType: POS Closing Voucher,Total Collected Amount,Συνολικό ποσό που έχει συγκεντρωθεί
DocType: Course,Default Grading Scale,Προεπιλεγμένη κλίμακα ταξινόμησης
@@ -5407,6 +5492,7 @@
DocType: Contract,Fulfilment Terms,Όροι εκπλήρωσης
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Ομάδα εκτός Ομάδας
DocType: Student Guardian,Mother,Μητέρα
+DocType: Issue,Service Level Agreement Fulfilled,Συμφωνία επιπέδου υπηρεσιών που εκπληρώθηκε
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Αποκτήστε φόρο για μη ζητηθέντα οφέλη εργαζομένων
DocType: Travel Request,Travel Funding,Ταξιδιωτική χρηματοδότηση
DocType: Shipping Rule,Fixed,Σταθερός
@@ -5423,7 +5509,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Οι λέξεις θα είναι ορατές μόλις αποθηκεύσετε το Τιμολόγιο Πωλήσεων.
DocType: Sales Invoice,Sales Team1,Ομάδα πωλήσεων1
DocType: Work Order,Required Items,Απαιτούμενα στοιχεία
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Ειδικοί χαρακτήρες εκτός από "-", "#", "" ". και "/" δεν επιτρέπονται στη σειρά ονομασιών"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Διαβάστε το Εγχειρίδιο ERPNext
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Ελέγξτε την μοναδικότητα του αριθμού του τιμολογίου του προμηθευτή
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Αναζήτηση υποσυγκροτημάτων
@@ -5437,10 +5522,12 @@
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Δεν βρέθηκαν αντικείμενα.
DocType: Item Attribute,From Range,Από την περιοχή
DocType: Clinical Procedure,Consumables,Αναλώσιμα
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,'employee_field_value' και 'timestamp' απαιτείται.
DocType: Purchase Taxes and Charges,Reference Row #,Γραμμή αναφοράς #
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Ορίστε το Κέντρο κόστους απομείωσης περιουσιακών στοιχείων στην εταιρεία {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,Γραμμή # {0}: Απαιτείται το έγγραφο πληρωμής για την ολοκλήρωση της συναλλαγής
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Κάντε κλικ σε αυτό το κουμπί για να τραβήξετε τα στοιχεία της Παραγγελίας Πωλήσεων από το Amazon MWS.
+DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Οι ώρες εργασίας κάτω από τις οποίες σημειώνεται η Μισή Ημέρα. (Μηδέν για απενεργοποίηση)
,Assessment Plan Status,Κατάσταση προγράμματος αξιολόγησης
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Επιλέξτε πρώτα {0}
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Υποβάλετε αυτό το αρχείο για να δημιουργήσετε την εγγραφή του υπαλλήλου
@@ -5491,7 +5578,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Η ποσότητα παραγωγής δεν μπορεί να είναι μικρότερη από μηδέν
DocType: Share Balance,To No,Σε Όχι
DocType: Leave Control Panel,Allocate Leaves,Κατανομή φύλλων
-DocType: Quiz,Last Attempt,Τελευταία προσπάθεια
DocType: Assessment Result,Student Name,Ονομα μαθητή
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Σχέδιο για επισκέψεις συντήρησης.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Τα ακόλουθα αιτήματα υλικού έχουν αυξηθεί αυτόματα με βάση το επίπεδο επαναφοράς της παραγγελίας
@@ -5512,6 +5598,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,Ορίστε Άνοιγμα
apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,Εναλλαγή φίλτρων
DocType: Production Plan,Material Request Detail,Λεπτομέρειες αιτήματος υλικού
+DocType: Shift Type,Process Attendance After,Διαδικασία παρακολούθησης μετά
DocType: Material Request Item,Quantity and Warehouse,Ποσότητα και αποθήκη
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Μεταβείτε στα Προγράμματα
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},Σειρά # {0}: Διπλότυπη καταχώρηση στις Αναφορές {1} {2}
@@ -5560,6 +5647,7 @@
DocType: Supplier Scorecard,Indicator Color,Χρώμα δείκτη
DocType: Item Variant Settings,Copy Fields to Variant,Αντιγραφή πεδίων στην παραλλαγή
DocType: Soil Texture,Sandy Loam,Sandy Loam
+DocType: Question,Single Correct Answer,Ενιαία σωστή απάντηση
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Από την ημερομηνία δεν μπορεί να είναι μικρότερη από την ημερομηνία ένταξης των εργαζομένων
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Να επιτρέπονται πολλαπλές εντολές πώλησης βάσει εντολής αγοράς πελάτη
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5568,6 +5656,7 @@
DocType: Pricing Rule,Party Information,Πληροφορίες για τα κόμματα
apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),Χρεώστες ({0})
apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,Μέχρι σήμερα δεν μπορεί να είναι μεγαλύτερη από την ημερομηνία ανακούφισης των εργαζομένων
+DocType: Shift Type,Enable Exit Grace Period,Ενεργοποίηση περιόδου εξόδου χάριτος
DocType: Expense Claim,Employees Email Id,Κωδ
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Ενημέρωση τιμής από το Shopify έως το ERPNext Τιμοκατάλογος
DocType: Healthcare Settings,Default Medical Code Standard,Προεπιλεγμένος πρότυπος ιατρικός κώδικας
@@ -5598,7 +5687,6 @@
DocType: Budget,Applicable on Material Request,Ισχύει για Αίτηση υλικού
DocType: Support Settings,Search APIs,API αναζήτησης
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Ποσοστό υπερπαραγωγής για εντολή πωλήσεων
-apps/erpnext/erpnext/templates/generators/item/item_specifications.html,Specifications,ΠΡΟΔΙΑΓΡΑΦΕΣ
DocType: Purchase Invoice,Supplied Items,Παροχή αντικειμένων
DocType: Leave Control Panel,Select Employees,Επιλέξτε Υπάλληλοι
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Επιλέξτε το λογαριασμό εσόδων από τόκους στο δάνειο {0}
@@ -5622,9 +5710,9 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Σειριακοί αριθμοί
DocType: Salary Slip,Deductions,Κρατήσεις
,Supplier-Wise Sales Analytics,Προμηθευτής-Wise Analytics Sales
-DocType: Quality Goal,February,Φεβρουάριος
+DocType: GSTR 3B Report,February,Φεβρουάριος
DocType: Appraisal,For Employee,Για τον υπάλληλο
-apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Πραγματική ημερομηνία παράδοσης
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,Πραγματική ημερομηνία παράδοσης
DocType: Sales Partner,Sales Partner Name,Όνομα συνεργάτη πωλήσεων
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,Γραμμή απόσβεσης {0}: Η ημερομηνία έναρξης απόσβεσης καταχωρείται ως ημερομηνία λήξης
DocType: GST HSN Code,Regional,Περιφερειακό
@@ -5663,6 +5751,7 @@
DocType: Supplier Scorecard,Supplier Scorecard,Βαθμολογία προμηθευτή
DocType: Travel Itinerary,Travel To,Ταξιδεύω στο
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,Μαρτυρία Συμμετοχής
+DocType: Shift Type,Determine Check-in and Check-out,Προσδιορίστε το Check-in και Check-out
DocType: POS Closing Voucher,Difference,Διαφορά
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,Μικρό
DocType: Work Order Item,Work Order Item,Στοιχείο Παραγγελίας Εργασίας
@@ -5696,6 +5785,7 @@
apps/erpnext/erpnext/healthcare/setup.py,Drug,Φάρμακο
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} είναι κλειστό
DocType: Patient,Medical History,Ιατρικό ιστορικό
+DocType: Expense Claim,Expense Taxes and Charges,Φόροι και χρεώσεις εξόδων
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,Ο αριθμός ημερών μετά την παρέλευση της ημερομηνίας λήξης του τιμολογίου πριν την ακύρωση της συνδρομής ή της εγγραφής της εγγραφής ως μη καταβληθείσας
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Η σημείωση εγκατάστασης {0} έχει ήδη υποβληθεί
DocType: Patient Relation,Family,Οικογένεια
@@ -5718,7 +5808,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Ενάντια στο τιμολόγιο προμηθευτή {0} με ημερομηνία {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Αλλάξτε το προφίλ POS
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Δημιουργία μολύβδου
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Προμηθευτής> Τύπος προμηθευτή
DocType: Shopify Settings,Default Customer,Προεπιλεγμένος πελάτης
DocType: Payment Entry Reference,Supplier Invoice No,Αριθμός τιμολογίου προμηθευτή
DocType: Pricing Rule,Mixed Conditions,Μικτές συνθήκες
@@ -5729,7 +5818,6 @@
DocType: Dosage Strength,Strength,Δύναμη
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,{0} μονάδες {1} που χρειάζονται στο {2} για να ολοκληρωθεί αυτή η συναλλαγή.
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Backflush Πρώτες ύλες της υπεργολαβίας με βάση
-DocType: Bank Guarantee,Customer,Πελάτης
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Αν είναι ενεργοποιημένη, ο τομέας Ακαδημαϊκός όρος θα είναι υποχρεωτικός στο εργαλείο εγγραφής προγραμμάτων."
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Για την Ομάδα Φοιτητών με Βάση Δεδομένων, η Παρτίδα Φοιτητών θα επικυρωθεί για κάθε Φοιτητή από την Εγγραφή του Προγράμματος."
DocType: Course,Topics,Θέματα
@@ -5769,12 +5857,14 @@
DocType: Lab Test Template,Sensitivity,Ευαισθησία
DocType: Territory,Territory Targets,Στόχοι της επικράτειας
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Η παράλειψη της παραχώρησης άδειας παραχώρησης για τους ακόλουθους υπαλλήλους, δεδομένου ότι οι εγγραφές Ακύρωση κατανομής υπάρχουν ήδη εναντίον τους. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,Ποιότητα Ψήφισμα Δράσης
DocType: Sales Invoice Item,Delivered By Supplier,Παράδοση από προμηθευτή
DocType: Agriculture Analysis Criteria,Plant Analysis,Ανάλυση φυτών
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Ο λογαριασμός εξόδων είναι υποχρεωτικός για το στοιχείο {0}
,Subcontracted Raw Materials To Be Transferred,Υπεργολαβικές πρώτες ύλες που πρέπει να μεταφερθούν
DocType: Cashier Closing,Cashier Closing,Τερματισμός Ταμίας
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Το στοιχείο {0} έχει ήδη επιστραφεί
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,Μη έγκυρο GSTIN! Η είσοδος που έχετε πληκτρολογήσει δεν αντιστοιχεί στη μορφή GSTIN για τους κατόχους UIN ή τους παροχείς υπηρεσιών OIDAR που δεν είναι κάτοικοι
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Υπάρχει αποθήκη παιδιού για αυτήν την αποθήκη. Δεν μπορείτε να διαγράψετε αυτήν την αποθήκη.
DocType: Diagnosis,Diagnosis,Διάγνωση
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Δεν υπάρχει περίοδος άδειας μεταξύ {0} και {1}
@@ -5791,6 +5881,7 @@
DocType: Homepage,Products,Προϊόντα
,Profit and Loss Statement,Δήλωση Κερδών και Ζημιών
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Δωμάτια Κράτηση
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Διπλότυπη καταχώρηση έναντι του κωδικού {0} και του κατασκευαστή {1}
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,Συνολικό βάρος
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Ταξίδι
@@ -5806,6 +5897,7 @@
DocType: Chapter,Chapter Members,Κεφάλαιο Μέλη
DocType: Warranty Claim,Service Address,Διεύθυνση υπηρεσίας
DocType: Journal Entry,Remark,Παρατήρηση
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Σειρά {0}: Η ποσότητα δεν είναι διαθέσιμη για {4} στην αποθήκη {1} κατά την ώρα αποστολής της καταχώρισης ({2} {3})
DocType: Patient Encounter,Encounter Time,Ώρα συνάντησης
DocType: Serial No,Invoice Details,Λεπτομέρειες τιμολογίου
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Μπορούν να γίνουν και άλλοι λογαριασμοί κάτω από τους Ομάδες, αλλά μπορούν να γίνουν καταχωρίσεις σε μη Ομάδες"
@@ -5839,6 +5931,7 @@
DocType: Selling Settings,Default Customer Group,Προεπιλεγμένη ομάδα πελατών
DocType: Journal Entry Account,Debit in Company Currency,Χρεωστική αξία σε νόμισμα εταιρείας
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Η εφεδρική σειρά είναι "SO-WOO-".
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,Ατζέντα ποιότητας
DocType: Cash Flow Mapper,Section Header,Κεφαλίδα τμήματος
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Τα προϊόντα ή τις υπηρεσίες σας
DocType: Crop,Perennial,Αιωνόβιος
@@ -5884,7 +5977,8 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Ένα Προϊόν ή μια Υπηρεσία που αγοράζεται, πωλείται ή διατηρείται σε απόθεμα."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Κλείσιμο (Άνοιγμα + Σύνολο)
DocType: Supplier Scorecard Criteria,Criteria Formula,Κριτήρια Φόρμουλα
-,Support Analytics,Υποστήριξη Analytics
+apps/erpnext/erpnext/config/support.py,Support Analytics,Υποστήριξη Analytics
+DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Αναγνωριστικό συσκευής παρακολούθησης (αναγνωριστικό βιομετρικής ετικέτας / RF)
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Ανασκόπηση και δράση
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Εάν ο λογαριασμός είναι παγωμένος, οι καταχωρήσεις επιτρέπονται σε περιορισμένους χρήστες."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Ποσό μετά από αποσβέσεις
@@ -5906,6 +6000,7 @@
DocType: Salary Slip,Loan Repayment,Αποπληρωμή δανείου
DocType: Employee Education,Major/Optional Subjects,Κύρια / Προαιρετικά Θέματα
DocType: Soil Texture,Silt,Λάσπη
+apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Διευθύνσεις προμηθευτών και επαφές
DocType: Bank Guarantee,Bank Guarantee Type,Είδος τραπεζικής εγγύησης
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Εάν απενεργοποιηθεί, το πεδίο "Στρογγυλεμένο Σύνολο" δεν θα είναι ορατό σε καμία συναλλαγή"
DocType: Pricing Rule,Min Amt,Min Amt
@@ -5929,7 +6024,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Λήψη δεδομένων
DocType: Stock Settings,Default Item Group,Προεπιλεγμένη ομάδα στοιχείων
DocType: Sales Invoice Timesheet,Billing Hours,Ώρες χρέωσης
-DocType: Item,Item Code for Suppliers,Κωδικός στοιχείου για προμηθευτές
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Αφήστε την εφαρμογή {0} να υπάρχει ήδη εναντίον του μαθητή {1}
DocType: Pricing Rule,Margin Type,Τύπος περιθωρίου
DocType: Purchase Invoice Item,Rejected Serial No,Απόρριψη σειριακού αριθμού
@@ -5945,6 +6039,7 @@
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Άνοιγμα στοιχείου εργαλείου δημιουργίας τιμολογίου
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / Κ
DocType: Bank Reconciliation,Include POS Transactions,Συμπεριλάβετε τις συναλλαγές POS
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Κανένας υπάλληλος δεν βρέθηκε για την δεδομένη αξία τομέα των εργαζομένων. '{}': {}
DocType: Payment Entry,Received Amount (Company Currency),Ποσό που ελήφθη (νόμισμα της εταιρείας)
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","Το LocalStorage είναι πλήρες, δεν το έσωσε"
DocType: Chapter Member,Chapter Member,Μέλος του κεφαλαίου
@@ -5977,6 +6072,7 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,Δεν δημιουργήθηκαν ομάδες σπουδαστών.
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Διπλή σειρά {0} με ίδια {1}
DocType: Employee,Salary Details,Λεπτομέρειες μισθοδοσίας
+DocType: Employee Checkin,Exit Grace Period Consequence,Περίοδος περιόδου χάριτος εξόδου
DocType: Bank Statement Transaction Invoice Item,Invoice,Τιμολόγιο
DocType: Special Test Items,Particulars,Λεπτομέρειες
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,Ρυθμίστε το φίλτρο βάσει στοιχείου ή αποθήκης
@@ -6002,6 +6098,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Τα φύλλα έχουν χορηγηθεί με επιτυχία
DocType: Loyalty Point Entry,Expiry Date,Ημερομηνία λήξης
DocType: Project Task,Working,Εργαζόμενος
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} έχει ήδη μια διαδικασία γονέα {1}.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,"Αυτό βασίζεται σε συναλλαγές κατά αυτού του Ασθενούς. Για λεπτομέρειες, δείτε την παρακάτω χρονολογική σειρά"
DocType: Material Request,Requested For,Ζητήθηκε για
DocType: SMS Center,All Sales Person,Όλα τα άτομα πωλήσεων
@@ -6077,6 +6174,7 @@
DocType: Serial No,Out of AMC,Από το AMC
DocType: Job Opening,"Job profile, qualifications required etc.","Προφίλ εργασίας, απαιτούμενα προσόντα κ.λπ."
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,Πλοίο προς κράτος
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Θέλετε να υποβάλετε το αίτημα υλικού
DocType: Opportunity Item,Basic Rate,Βασική τιμή
DocType: Compensatory Leave Request,Work End Date,Ημερομηνία λήξης εργασίας
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,Αίτηση για Πρώτες Ύλες
@@ -6089,6 +6187,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,Το ηλεκτρονικό ταχυδρομείο δεν βρέθηκε στην προεπιλεγμένη επαφή
DocType: Hotel Room Reservation,Booked,Κράτηση
DocType: Maintenance Visit,Partially Completed,Εν μέρει ολοκληρώθηκε
+DocType: Quality Procedure Process,Process Description,Περιγραφή διαδικασίας
DocType: Company,Default Employee Advance Account,Προεπιλεγμένος λογαριασμός προπληρωμένου προσωπικού
DocType: Leave Type,Allow Negative Balance,Επιτρέψτε το αρνητικό υπόλοιπο
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Όνομα σχεδίου αξιολόγησης
@@ -6130,6 +6229,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,Αίτημα για στοιχείο προσφοράς
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} καταχωρίστηκε δύο φορές στο Φόρο Στοιχείων
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Αφαίρεση πλήρους φόρου στην επιλεγμένη ημερομηνία μισθοδοσίας
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Η τελευταία ημερομηνία ελέγχου άνθρακα δεν μπορεί να είναι μελλοντική ημερομηνία
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Επιλέξτε λογαριασμό αλλαγής ποσού
DocType: Support Settings,Forum Posts,Δημοσιεύσεις φόρουμ
DocType: Timesheet Detail,Expected Hrs,Αναμενόμενες ώρες
@@ -6139,7 +6239,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Επαναλαμβανόμενα έσοδα πελατών
DocType: Company,Date of Commencement,Ημερομηνία έναρξης
DocType: Bank,Bank Name,Ονομα τράπεζας
-DocType: Quality Goal,December,Δεκέμβριος
+DocType: GSTR 3B Report,December,Δεκέμβριος
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Ισχύει από την ημερομηνία πρέπει να είναι μικρότερη από την ισχύουσα μέχρι σήμερα
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Αυτό βασίζεται στη συμμετοχή αυτού του υπαλλήλου
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Εάν είναι επιλεγμένο, η Αρχική σελίδα θα είναι η προεπιλεγμένη Ομάδα Στοιχείων για τον ιστότοπο"
@@ -6182,6 +6282,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Οι αριθμοί των φύλλων δεν ταιριάζουν
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Έλεγχος ποιότητας: Δεν έχει υποβληθεί {0} για το στοιχείο: {1} στη σειρά {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Εμφάνιση {0}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} αντικείμενο βρέθηκε.
,Stock Ageing,Η γήρανση των αποθεμάτων
DocType: Customer Group,Mention if non-standard receivable account applicable,Αναφέρετε αν ισχύει μη συμβατικός εισπρακτικός λογαριασμός
@@ -6259,6 +6360,7 @@
DocType: Sales Order Item,Gross Profit,Μικτό κέρδος
DocType: Quality Inspection,Item Serial No,Στοιχείο Σειριακός αριθμός
DocType: Asset,Insurer,Ασφαλιστικός φορέας
+DocType: Employee Checkin,OUT,ΕΞΩ
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,Ποσό αγοράς
DocType: Asset Maintenance Task,Certificate Required,Απαιτείται πιστοποιητικό
DocType: Retention Bonus,Retention Bonus,Μπόνους διατήρησης
@@ -6374,6 +6476,8 @@
DocType: Invoice Discounting,Sanctioned,Καθιερωμένος
DocType: Course Enrollment,Course Enrollment,Εγγραφή μαθήματος
DocType: Item,Supplier Items,Στοιχεία προμηθευτή
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Start Time can't be greater than or equal to End Time \
+ for {0}.",Η ώρα έναρξης δεν μπορεί να είναι μεγαλύτερη ή ίση με την ώρα λήξης \ για {0}.
DocType: Sales Order,Not Applicable,Δεν εφαρμόζεται
DocType: Support Search Source,Response Options,Επιλογές απόκρισης
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} θα πρέπει να είναι μια τιμή μεταξύ 0 και 100
@@ -6467,7 +6571,9 @@
DocType: Authorization Rule,Authorized Value,Επιτρεπόμενη τιμή
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Λήψη από
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Η αποθήκη {0} δεν υπάρχει
+DocType: Item Manufacturer,Item Manufacturer,Στοιχείο Κατασκευαστής
DocType: Sales Invoice,Sales Team,Ομάδα πωλήσεων
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Ποσότητα δέσμης
DocType: Purchase Order Item Supplied,Stock UOM,Χρηματιστήριο UOM
DocType: Installation Note,Installation Date,Ημερομηνία εγκατάστασης
DocType: Email Digest,New Quotations,Νέες προσφορές
@@ -6531,7 +6637,6 @@
DocType: Holiday List,Holiday List Name,Όνομα λίστας διακοπών
DocType: Water Analysis,Collection Temperature ,Θερμοκρασία συλλογής
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Διαχειριστείτε την αποστολή τιμολογίου και την αυτόματη ακύρωση της συνδρομής για τη συνάντηση ασθενών
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ορίστε την Ονοματοδοσία για {0} μέσω του Setup> Settings> Naming Series
DocType: Employee Benefit Claim,Claim Date,Ημερομηνία αξίωσης
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Αφήστε κενό εάν ο Προμηθευτής μπλοκάρει επ 'αόριστον
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Η συμμετοχή από την ημερομηνία και η συμμετοχή στην ημερομηνία είναι υποχρεωτική
@@ -6542,6 +6647,7 @@
DocType: Employee,Date Of Retirement,Ημερομηνία συνταξιοδότησης
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Επιλέξτε Ασθενή
DocType: Asset,Straight Line,Ευθεία
+DocType: Quality Action,Resolutions,Ψηφίσματα
DocType: SMS Log,No of Sent SMS,Αριθμός αποστολής SMS
,GST Itemised Sales Register,GST Αναλυτικό Μητρώο Πωλήσεων
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Το συνολικό ποσό προκαταβολής δεν μπορεί να είναι μεγαλύτερο από το συνολικό ποσό που έχει επιβληθεί
@@ -6565,6 +6671,7 @@
DocType: POS Profile,Ignore Pricing Rule,Αγνόηση του κανόνα τιμολόγησης
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Φαγητό
DocType: Lost Reason Detail,Lost Reason Detail,Χαμένος Λεπτομέρεια Λόγου
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},Οι ακόλουθοι σειριακοί αριθμοί δημιουργήθηκαν: <br> {0}
DocType: Maintenance Visit,Customer Feedback,Σχόλια Πελατών
DocType: Serial No,Warranty / AMC Details,Λεπτομέρειες εγγύησης / AMC
DocType: Issue,Opening Time,Ωρα ανοιγματος
@@ -6614,6 +6721,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Το όνομα της εταιρείας δεν είναι το ίδιο
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,Η Προώθηση Προσωπικού δεν μπορεί να υποβληθεί πριν από την Ημερομηνία Προβολής
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},Δεν επιτρέπεται η ενημέρωση συναλλαγών αποθεμάτων μεγαλύτερων από {0}
+DocType: Employee Checkin,Employee Checkin,Έλεγχος προσωπικού
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Η ημερομηνία έναρξης θα πρέπει να είναι μικρότερη από την ημερομηνία λήξης για το στοιχείο {0}
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Δημιουργήστε προσφορές πελατών
DocType: Buying Settings,Buying Settings,Ρυθμίσεις αγοράς
@@ -6635,6 +6743,7 @@
DocType: Patient,Patient Demographics,Δημογραφικά στοιχεία ασθενών
DocType: Share Transfer,To Folio No,Στο No Folio
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Ταμειακή ροή από πράξεις
+DocType: Employee Checkin,Log Type,Τύπος αρχείου καταγραφής
DocType: Stock Settings,Allow Negative Stock,Επιτρέψτε το αρνητικό απόθεμα
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Κανένα από τα στοιχεία δεν έχει καμία αλλαγή στην ποσότητα ή την αξία.
DocType: Asset,Purchase Date,Ημερομηνία αγοράς
@@ -6652,7 +6761,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Διαφορά Ποσ
DocType: Asset Finance Book,Written Down Value,Γραπτή τιμή κάτω
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Ανοιχτό Ισοζύγιο Ισοζυγίου
-DocType: Quality Goal,April,Απρίλιος
+DocType: GSTR 3B Report,April,Απρίλιος
DocType: Supplier,Credit Limit,Πιστωτικό όριο
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Κατανομή
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6679,6 +6788,7 @@
DocType: Vital Signs,Very Hyper,Πολύ Hyper
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Επιλέξτε τη φύση της επιχείρησής σας.
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Επιλέξτε μήνα και έτος
+DocType: Service Level,Default Priority,Προεπιλεγμένη προτεραιότητα
DocType: Student Log,Student Log,Εγγραφή μαθητών
DocType: Shopping Cart Settings,Enable Checkout,Ενεργοποίηση Checkout
apps/erpnext/erpnext/config/settings.py,Human Resources,Ανθρώπινο δυναμικό
@@ -6762,7 +6872,8 @@
DocType: Drug Prescription,Dosage,Δοσολογία
DocType: Cheque Print Template,Starting position from top edge,Θέση εκκίνησης από την πάνω άκρη
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Διάρκεια Συνάντησης (λεπτά)
-DocType: Pricing Rule,Disable,Καθιστώ ανίκανο
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Αυτός ο υπάλληλος έχει ήδη ένα αρχείο καταγραφής με την ίδια χρονική σήμανση. {0}
+DocType: Accounting Dimension,Disable,Καθιστώ ανίκανο
DocType: Email Digest,Purchase Orders to Receive,Παραγγελίες αγοράς για λήψη
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Οι παραγγελίες παραγωγής δεν μπορούν να δημιουργηθούν για:
DocType: Projects Settings,Ignore Employee Time Overlap,Αγνοήστε την επικάλυψη χρόνου εργασίας των εργαζομένων
@@ -6777,7 +6888,6 @@
DocType: Buying Settings,Material Transferred for Subcontract,Μεταφερόμενο υλικό για υπεργολαβία
DocType: Job Card,Timing Detail,Λεπτομέρειες συγχρονισμού
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Απαιτείται ενεργοποιημένη
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Importing {0} of {1},Εισαγωγή {0} από {1}
DocType: Job Offer Term,Job Offer Term,Περίοδος προσφοράς εργασίας
DocType: SMS Center,All Contact,Όλες οι επαφές
DocType: Project Task,Project Task,Εργασία έργου
@@ -6828,7 +6938,6 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,Το στοιχείο {0} δεν έχει ρυθμιστεί για τους σειριακούς αριθμούς
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,Από το κράτος
DocType: Leave Type,Maximum Continuous Days Applicable,Ισχύουν οι μέγιστες συνεχείς ημέρες
-apps/erpnext/erpnext/config/support.py,Support Team.,Ομάδα υποστήριξης.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,Εισαγάγετε πρώτα το όνομα της εταιρείας
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,Εισαγωγή επιτυχής
DocType: Guardian,Alternate Number,Αναπληρωματικός αριθμός
@@ -6846,6 +6955,7 @@
DocType: Item Attribute,Numeric Values,Αριθμητικές τιμές
DocType: Delivery Note,Instructions,Οδηγίες
DocType: Blanket Order Item,Blanket Order Item,Στοιχείο Παραγγελίας Κουβέρτα
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Υποχρεωτικό για λογαριασμό κερδών και ζημιών
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Η τιμή της Επιτροπής δεν μπορεί να είναι μεγαλύτερη από 100
DocType: Course Topic,Course Topic,Θέμα μαθήματος
DocType: Employee,This will restrict user access to other employee records,Αυτό θα περιορίσει την πρόσβαση των χρηστών σε άλλα αρχεία υπαλλήλων
@@ -6870,12 +6980,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Αποκτήστε πελάτες από
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Ψηφίστε
DocType: Employee,Reports to,Αναφέρει στο
+DocType: Video,YouTube,YouTube
DocType: Party Account,Party Account,Λογαριασμός Κόμματος
DocType: Assessment Plan,Schedule,Πρόγραμμα
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Παρακαλώ περάστε
DocType: Lead,Channel Partner,Συνεργάτης καναλιού
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Τιμολογημένο ποσό
DocType: Project,From Template,Από το Πρότυπο
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Συνδρομές
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Ποσότητα που πρέπει να γίνει
DocType: Quality Review Table,Achieved,Επιτεύχθηκε
@@ -6917,12 +7029,12 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,Σειρά # {0}: Προστέθηκε στοιχείο
DocType: Student Admission,Eligibility and Details,Επιλεξιμότητα και Λεπτομέρειες
DocType: Staffing Plan,Staffing Plan Detail,Λεπτομέρειες σχεδίου προσωπικού
+DocType: Shift Type,Late Entry Grace Period,Ύστερη περίοδος χάριτος εισόδου
DocType: Email Digest,Annual Income,Ετήσιο εισόδημα
DocType: Journal Entry,Subscription Section,Τμήμα συνδρομής
DocType: Salary Slip,Payment Days,Ημέρες πληρωμής
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Πληροφορίες εθελοντών.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Παγώστε τα αποθέματα παλαιότερα από 'θα πρέπει να είναι μικρότερα από% d ημέρες.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,Επιλέξτε Φορολογικό Έτος
DocType: Bank Reconciliation,Total Amount,Συνολικό ποσό
DocType: Certification Application,Non Profit,Μη κερδοσκοπικος
DocType: Subscription Settings,Cancel Invoice After Grace Period,Ακύρωση τιμολογίου μετά την περίοδο χάριτος
@@ -6935,7 +7047,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,Λεπτομέρειες διεκδίκησης δαπανών
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Πρόγραμμα:
DocType: Patient Medical Record,Patient Medical Record,Ιατρικό αρχείο ασθενών
-DocType: Quality Action,Action Description,Περιγραφή ενέργειας
DocType: Item,Variant Based On,Βασισμένο σε παραλλαγές
DocType: Vehicle Service,Brake Oil,Φρένο πετρελαίου
DocType: Employee,Create User,Δημιουργία χρήστη
@@ -6969,6 +7080,7 @@
DocType: Journal Entry Account,Account Balance,Υπόλοιπο λογαριασμού
DocType: Asset Maintenance Log,Periodicity,Περιοδικότης
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Ιατρικό αρχείο
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,Απαιτείται τύπος καταγραφής για τα check-in που εμπίπτουν στην αλλαγή: {0}.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,Εκτέλεση
DocType: Item,Valuation Method,Μέθοδος αποτίμησης
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} έναντι Τιμολογίου Πωλήσεων {1}
@@ -6991,7 +7103,7 @@
DocType: Packed Item,Packed Item,Συσκευασμένο στοιχείο
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Απαιτείται χρεωστική ή πιστωτική χρέωση για {2}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Υποβολή μισθών πληρωμών ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,Καμία ενέργεια
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Καμία ενέργεια
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Ο προϋπολογισμός δεν μπορεί να αποδοθεί σε {0}, καθώς δεν είναι λογαριασμός εισοδήματος ή εξόδων"
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Μάστερ και Λογαριασμοί
DocType: Quality Procedure Table,Responsible Individual,Υπεύθυνο άτομο
@@ -7053,6 +7165,7 @@
DocType: Loan Type,Loan Name,Όνομα δανείου
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,Ορίστε την προεπιλεγμένη μέθοδο πληρωμής
DocType: Quality Goal,Revision,Αναθεώρηση
+DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,Ο χρόνος πριν από τη λήξη της διαδρομής όταν το check-out θεωρείται νωρίς (σε λεπτά).
DocType: Healthcare Service Unit,Service Unit Type,Τύπος μονάδας υπηρεσίας
DocType: Purchase Invoice,Return Against Purchase Invoice,Επιστροφή κατά του τιμολογίου αγοράς
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,Δημιουργία μυστικού
@@ -7114,7 +7227,6 @@
DocType: Company,Allow Account Creation Against Child Company,Να επιτρέπεται η δημιουργία λογαριασμού έναντι εταιρείας παιδιού
DocType: Payment Entry,Company Bank Account,Εταιρικός τραπεζικός λογαριασμός
DocType: Amazon MWS Settings,UK,Ηνωμένο Βασίλειο
-DocType: Quality Procedure,Procedure Steps,Διαδικασία Βήματα
DocType: Normal Test Items,Normal Test Items,Κανονικά στοιχεία δοκιμής
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Το στοιχείο {0}: Το παραγγελθέν qty {1} δεν μπορεί να είναι μικρότερο από την ελάχιστη ποσότητα qty {2} (ορίζεται στο στοιχείο).
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Δεν υπάρχει σε απόθεμα
@@ -7193,7 +7305,6 @@
DocType: Maintenance Team Member,Maintenance Role,Ρόλος συντήρησης
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Πρότυπα όρων και προϋποθέσεων
DocType: Fee Schedule Program,Fee Schedule Program,Πρόγραμμα προγράμματος χρεώσεων
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,Το μάθημα {0} δεν υπάρχει.
DocType: Project Task,Make Timesheet,Κάντε Timesheet
DocType: Production Plan Item,Production Plan Item,Στοιχείο σχεδίου παραγωγής
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Σύνολο φοιτητών
@@ -7210,11 +7321,14 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,Καλλυντικά
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Ελέγξτε αν θέλετε να αναγκάσετε τον χρήστη να επιλέξει μια σειρά πριν από την αποθήκευση. Δεν θα υπάρξει προεπιλογή αν το κάνετε αυτό.
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Οι χρήστες με αυτόν τον ρόλο επιτρέπεται να ορίσουν δεσμευμένους λογαριασμούς και να δημιουργήσουν / τροποποιήσουν τις καταχωρήσεις λογιστικής έναντι των δεσμευμένων λογαριασμών
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Κωδικός στοιχείου> Ομάδα στοιχείων> Μάρκα
DocType: Expense Claim,Total Claimed Amount,Συνολικό Ποσό Απαιτήσεων
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Δεν είναι δυνατή η εύρεση της χρονικής αυλάκωσης στις επόμενες {0} ημέρες για τη λειτουργία {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Τυλίγοντας
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Μπορείτε να το ανανεώσετε μόνο αν λήξει η ιδιότητά σας εντός 30 ημερών
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Η τιμή πρέπει να είναι μεταξύ {0} και {1}
+DocType: Quality Feedback,Parameters,Παράμετροι
+DocType: Shift Type,Auto Attendance Settings,Ρυθμίσεις αυτόματης παρακολούθησης
,Sales Partner Transaction Summary,Περίληψη συναλλαγών συνεργάτη πωλήσεων
DocType: Asset Maintenance,Maintenance Manager Name,Όνομα διαχειριστή συντήρησης
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Απαιτείται η λήψη στοιχείων στοιχείου.
@@ -7253,6 +7367,7 @@
DocType: Designation Skill,Skill,Επιδεξιότητα
DocType: Budget Account,Budget Account,Λογαριασμός προϋπολογισμού
DocType: Employee Transfer,Create New Employee Id,Δημιουργία νέου αναγνωριστικού προσωπικού
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} απαιτείται για λογαριασμό "Κέρδη και Απώλεια" {1}.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Φόρος αγαθών και υπηρεσιών (GST Ινδία)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Δημιουργία μισθοδοσίας μισθοδοσίας ...
DocType: Employee Skill,Employee Skill,Επιδεξιότητα των εργαζομένων
@@ -7305,10 +7420,10 @@
DocType: Pricing Rule,Validate Applied Rule,Επικύρωση του εφαρμοσμένου κανόνα
DocType: Job Card Item,Job Card Item,Στοιχείο κάρτας εργασίας
DocType: Homepage,Company Tagline for website homepage,Γραμμή Εταιρείας για την αρχική σελίδα του ιστότοπου
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,Ορίστε το χρόνο απόκρισης και την ανάλυση για την προτεραιότητα {0} στο ευρετήριο {1}.
DocType: Company,Round Off Cost Center,Γύρω από το κέντρο κόστους
DocType: Supplier Scorecard Criteria,Criteria Weight,Κριτήρια Βάρος
DocType: Asset,Depreciation Schedules,Προγράμματα αποσβέσεων
-DocType: Expense Claim Detail,Claim Amount,Ποσό απαιτήσεων
DocType: Subscription,Discounts,Εκπτώσεις
DocType: Shipping Rule,Shipping Rule Conditions,Προϋποθέσεις Κανονισμού αποστολής
DocType: Subscription,Cancelation Date,Ημερομηνία ακύρωσης
@@ -7336,7 +7451,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Εμφάνιση μηδενικών τιμών
DocType: Employee Onboarding,Employee Onboarding,Υπάλληλος επιβίβασης
DocType: POS Closing Voucher,Period End Date,Ημερομηνία λήξης περιόδου
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Opportunities by Source,Ευκαιρίες πωλήσεων ανά πηγή
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Η πρώτη προσέγγιση προσέγγισης αδείας στη λίστα θα οριστεί ως η προεπιλεγμένη άδεια προσέγγισης αδείας.
DocType: POS Settings,POS Settings,Ρυθμίσεις POS
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Όλοι οι λογαριασμοί
@@ -7353,10 +7467,10 @@
DocType: Subscription,Days Until Due,Ημέρες μέχρι Λήξη
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Εμφάνιση ολοκληρωθεί
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Έκθεση εισόδου συναλλαγής κατάστασης συναλλαγών
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Τράπεζα Deatils
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Σειρά # {0}: Η τιμή πρέπει να είναι ίδια με {1}: {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,Στοιχεία Υπηρεσίας Υγείας
-apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,No records found,Δεν βρέθηκαν καταγραφές
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Εύρος γήρανσης 3
DocType: Vital Signs,Blood Pressure,Πίεση αίματος
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Στοχεύστε
@@ -7403,12 +7517,14 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,Παρτίδες
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,Αμυνα
DocType: Item,Has Batch No,Έχει παρτίδα αριθ
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,Καθυστερημένες ημέρες
DocType: Lead,Person Name,Όνομα ατόμου
DocType: Item Variant,Item Variant,Παραλλαγή στοιχείου
DocType: Training Event Employee,Invited,Καλεσμένος
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Το μέγιστο ποσό που είναι επιλέξιμο για το στοιχείο {0} υπερβαίνει το {1}
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Ποσό στον Bill
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry","Για το {0}, μόνο χρεωστικοί λογαριασμοί μπορούν να συνδεθούν με μια άλλη καταχώρηση πίστωσης"
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Δημιουργία διαστάσεων ...
DocType: Bank Statement Transaction Entry,Payable Account,Υποχρεωτικό Λογαριασμό
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Παρακαλείσθε να αναφέρετε όχι τις απαιτούμενες επισκέψεις
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Επιλέξτε μόνο εάν έχετε εγκαταστήσει έγγραφα χαρτογράφησης ροών ροής μετρητών
@@ -7423,9 +7539,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Οι ημερομηνίες έναρξης και λήξης που δεν ισχύουν σε μια έγκυρη περίοδο μισθοδοσίας, δεν μπορούν να υπολογίσουν το {0}."
DocType: POS Profile,Only show Customer of these Customer Groups,Να εμφανίζεται μόνο ο Πελάτης αυτών των Ομάδων Πελατών
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,Επιλέξτε στοιχεία για να αποθηκεύσετε το τιμολόγιο
-DocType: Service Level,Resolution Time,Χρόνος ανάλυσης
+DocType: Service Level Priority,Resolution Time,Χρόνος ανάλυσης
DocType: Grading Scale Interval,Grade Description,Βαθμός Περιγραφή
DocType: Homepage Section,Cards,Καρτέλλες
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,Πρακτικά πρακτικά συνάντησης
DocType: Linked Plant Analysis,Linked Plant Analysis,Ανάλυση συνδεδεμένων εγκαταστάσεων
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Η ημερομηνία διακοπής υπηρεσίας δεν μπορεί να είναι μετά την Ημερομηνία λήξης υπηρεσίας
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Ορίστε το όριο B2C στις ρυθμίσεις GST.
@@ -7449,6 +7566,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Ισοζύγιο Τραπεζικής Κατάστασης σύμφωνα με το Γενικό Λογιστήριο
apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),Υγειονομική περίθαλψη (beta)
DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,Προεπιλεγμένη αποθήκη για να δημιουργήσετε μια παραγγελία πώλησης και μια παραλαβή
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,Ο χρόνος απόκρισης για {0} στο ευρετήριο {1} δεν μπορεί να είναι μεγαλύτερος από τον Χρόνο ανάλυσης.
DocType: Opportunity,Customer / Lead Name,Πελάτης / Επικεφαλής όνομα
DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.-
DocType: Expense Claim Advance,Unclaimed amount,Ανεπιθύμητο ποσό
@@ -7460,7 +7578,6 @@
DocType: Employee,Educational Qualification,Εκπαιδευτικά Προσόντα
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Προσβάσιμη τιμή
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Η ποσότητα δείγματος {0} δεν μπορεί να υπερβαίνει την ποσότητα που ελήφθη {1}
-DocType: Quiz,Last Highest Score,Τελευταία υψηλότερη βαθμολογία
DocType: POS Profile,Taxes and Charges,Φόροι και χρεώσεις
DocType: Opportunity,Contact Mobile No,Επικοινωνήστε με το κινητό τηλέφωνο
DocType: Employee,Joining Details,Συμμετοχή σε λεπτομέρειες
@@ -7496,7 +7613,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Εισαγωγή μερών και διευθύνσεων
DocType: Item,List this Item in multiple groups on the website.,Καταχωρίστε αυτό το στοιχείο σε πολλές ομάδες στον ιστότοπο.
DocType: Request for Quotation,Message for Supplier,Μήνυμα για τον προμηθευτή
-apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change {0} as Stock Transaction for Item {1} exist.,Δεν είναι δυνατή η αλλαγή του στοιχείου {0} καθώς υπάρχει συναλλαγή στο Χρηματιστήριο για το στοιχείο {1}.
DocType: Healthcare Practitioner,Phone (R),Τηλέφωνο (R)
DocType: Maintenance Team Member,Team Member,Μέλος της ομάδας
DocType: Asset Category Account,Asset Category Account,Λογαριασμός κατηγορίας περιουσιακών στοιχείων
diff --git a/erpnext/translations/es.csv b/erpnext/translations/es.csv
index 7f07efd..712fdab 100644
--- a/erpnext/translations/es.csv
+++ b/erpnext/translations/es.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,Balance del partido
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Fuente de Fondos (Pasivos)
DocType: Payroll Period,Taxable Salary Slabs,Losas de salarios gravables
+DocType: Quality Action,Quality Feedback,Comentarios de calidad
DocType: Support Settings,Support Settings,Configuraciones de soporte
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Por favor ingrese el artículo de producción primero
DocType: Quiz,Grading Basis,Base de calificaciones
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,Ganador
DocType: Restaurant Order Entry,Click Enter To Add,Haga clic en Entrar para agregar
DocType: Employee Group,Employee Group,Grupo de empleados
+DocType: Quality Procedure,Processes,Procesos
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Especifique el tipo de cambio para convertir una moneda en otra.
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Rango de envejecimiento 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Almacén requerido para stock artículo {0}
@@ -75,7 +77,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Cita {0} y factura de ventas {1} cancelada
DocType: Purchase Receipt,Vehicle Number,Número de vehículo
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,Tu correo electrónico...
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Include Default Book Entries,Incluir entradas de libros predeterminadas
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,Incluir entradas de libros predeterminadas
DocType: Activity Cost,Activity Type,Tipo de actividad
DocType: Purchase Invoice,Get Advances Paid,Obtener Avances Pagados
DocType: Company,Gain/Loss Account on Asset Disposal,Cuenta de ganancias / pérdidas en la disposición de activos
@@ -157,11 +159,13 @@
DocType: Shipping Rule,Restrict to Countries,Restringir a los países
DocType: Hub Tracked Item,Item Manager,Gerente de artículo
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},La moneda de la cuenta de cierre debe ser {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,Presupuestos
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Apertura de la factura
DocType: Work Order,Plan material for sub-assemblies,Plan de material para subconjuntos.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Hardware
DocType: Budget,Action if Annual Budget Exceeded on MR,Acción si se excede el presupuesto anual en MR
DocType: Sales Invoice Advance,Advance Amount,Cantidad de avance
+DocType: Accounting Dimension,Dimension Name,Nombre de dimensión
DocType: Delivery Note Item,Against Sales Invoice Item,Contra el artículo de la factura de ventas
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,Incluir artículo en la fabricación
@@ -218,9 +222,10 @@
,Sales Invoice Trends,Tendencias de la factura de ventas
DocType: Bank Reconciliation,Payment Entries,Entradas de pago
DocType: Employee Education,Class / Percentage,Clase / Porcentaje
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Código del artículo> Grupo de artículos> Marca
,Electronic Invoice Register,Registro de factura electrónica
+DocType: Shift Type,The number of occurrence after which the consequence is executed.,El número de ocurrencia después de la cual se ejecuta la consecuencia.
DocType: Sales Invoice,Is Return (Credit Note),Es Retorno (Nota De Crédito)
+DocType: Price List,Price Not UOM Dependent,Precio no dependiente de la UOM
DocType: Lab Test Sample,Lab Test Sample,Muestra de prueba de laboratorio
DocType: Shopify Settings,status html,estado html
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Por ejemplo, 2012, 2012-13"
@@ -292,6 +297,7 @@
DocType: Item,Variants,Variantes
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Los cargos se distribuirán proporcionalmente en función de la cantidad o cantidad de artículos, según su selección"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Actividades pendientes para hoy.
+DocType: Quality Procedure Process,Quality Procedure Process,Proceso de Procedimiento de Calidad
DocType: Fee Schedule Program,Student Batch,Lote de estudiante
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Tasa de valoración requerida para el artículo en la fila {0}
DocType: BOM Operation,Base Hour Rate(Company Currency),Tarifa base por hora (moneda de la empresa)
@@ -311,7 +317,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Establecer cantidad en transacciones basadas en serial sin entrada
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},La divisa de la cuenta anticipada debe ser la misma que la divisa de la empresa {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Personalizar las secciones de la página de inicio
-DocType: Quality Goal,October,octubre
+DocType: GSTR 3B Report,October,octubre
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Ocultar la identificación fiscal del cliente de las transacciones de ventas
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN inválido! Un GSTIN debe tener 15 caracteres.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,La regla de precios {0} se actualiza
@@ -321,6 +327,7 @@
DocType: Salary Slip,Net Pay,Salario neto
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Cantidad Total Facturada
DocType: Clinical Procedure,Consumables Invoice Separately,Factura de consumibles por separado
+DocType: Shift Type,Working Hours Threshold for Absent,Umbral de horas de trabajo para ausente
DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},El presupuesto no se puede asignar a la cuenta de grupo {0}
DocType: Purchase Receipt Item,Rate and Amount,Tarifa y Cantidad
@@ -376,7 +383,6 @@
DocType: Healthcare Settings,Out Patient Settings,Fuera de la configuración del paciente
DocType: Asset,Insurance End Date,Fecha de finalización del seguro
DocType: Bank Account,Branch Code,Código de sucursal
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Respond,Tiempo para responder
apps/erpnext/erpnext/public/js/conf.js,User Forum,Foro de usuarios
DocType: Landed Cost Item,Landed Cost Item,Artículo de coste de aterrizaje
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,El vendedor y el comprador no pueden ser los mismos.
@@ -399,7 +405,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},El programa de mantenimiento {0} existe en contra de {1}
DocType: Assessment Plan,Supervisor Name,Nombre del supervisor
DocType: Selling Settings,Campaign Naming By,Nombre de la campaña por
-DocType: Course,Course Code,Código del curso
+DocType: Student Group Creation Tool Course,Course Code,Código del curso
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aeroespacial
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuir Cargos Basados en
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Criterios de puntuación del Scorecard del proveedor
@@ -481,10 +487,8 @@
DocType: Asset Movement,Purpose,Propósito
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Asignación de estructura salarial para el empleado ya existe
DocType: Clinical Procedure,Service Unit,Unidad de servicio
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Cliente> Grupo de clientes> Territorio
DocType: Travel Request,Identification Document Number,Número del documento de identificación
DocType: Stock Entry,Additional Costs,Costes adicionales
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Curso para padres (déjelo en blanco, si esto no es parte del curso para padres)"
DocType: Employee Education,Employee Education,Educacion de empleados
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,El número de puestos no puede ser menor que el número actual de empleados.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Todos los grupos de clientes
@@ -531,6 +535,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Fila {0}: la cantidad es obligatoria
DocType: Sales Invoice,Against Income Account,Cuenta de Ingresos
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Fila # {0}: la factura de compra no se puede realizar contra un activo existente {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Reglas para la aplicación de diferentes esquemas promocionales.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},Factor de cobertura de UOM requerido para UOM: {0} en el artículo: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Por favor ingrese la cantidad para el artículo {0}
DocType: Workstation,Electricity Cost,Costo de electricidad
@@ -595,6 +600,7 @@
DocType: Share Transfer,Transfer,Transferir
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Buscar elemento (Ctrl + i)
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Resultado enviado
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Desde fecha no puede ser mayor que Hasta fecha
DocType: Supplier,Supplier of Goods or Services.,Proveedor de Bienes o Servicios.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Nombre de la nueva cuenta. Nota: Por favor, no cree cuentas para clientes y proveedores."
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,El grupo de estudiantes o el horario del curso es obligatorio
@@ -866,7 +872,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,Boms
DocType: Work Order,Actual Start Date,Fecha de inicio real
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Usted no está presente todo el día (s) entre los días de solicitud de licencia compensatoria
-DocType: Company,About the Company,Sobre la empresa
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Árbol de las cuentas financieras.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Ingresos indirectos
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Artículo de reserva de habitación de hotel
@@ -890,8 +895,10 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,"Por favor, establezca la serie que se utilizará."
DocType: Delivery Trip,Distance UOM,Distancia UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,Obligatorio para el balance
DocType: Payment Entry,Total Allocated Amount,Cantidad total asignada
DocType: Sales Invoice,Get Advances Received,Obtener los anticipos recibidos
+DocType: Shift Type,Last Sync of Checkin,Última sincronización de registro
DocType: Student,B-,SEGUNDO-
DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Artículo Cantidad de impuestos incluida en el valor
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
@@ -900,7 +907,9 @@
DocType: Student,Blood Group,Grupo sanguíneo
apps/erpnext/erpnext/config/healthcare.py,Masters,Maestros
DocType: Crop,Crop Spacing UOM,Espaciado de cultivos UOM
+DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,El tiempo después de la hora de inicio del turno cuando el check-in se considera tarde (en minutos).
apps/erpnext/erpnext/templates/pages/home.html,Explore,Explorar
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,No se han encontrado facturas pendientes.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",Las vacantes de {0} y el presupuesto de {1} para {2} ya se planificaron para las compañías subsidiarias de {3}. \ Solo puede planificar hasta {4} vacantes y un presupuesto {5} según el plan de personal {6} para la empresa matriz {3}.
DocType: Promotional Scheme,Product Discount Slabs,Descuento de producto losas
@@ -913,6 +922,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,Perfil POS requerido para hacer entrada POS
DocType: Education Settings,Enable LMS,Habilitar LMS
DocType: POS Closing Voucher,Sales Invoices Summary,Resumen de facturas de venta
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Beneficio
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,La cuenta de crédito debe ser una cuenta de balance.
DocType: Video,Duration,Duración
DocType: Lab Test Template,Descriptive,Descriptivo
@@ -964,6 +974,7 @@
DocType: Project,Start and End Dates,Fechas de inicio y finalización
DocType: Supplier Scorecard,Notify Employee,Notificar al empleado
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Software
+DocType: Program,Allow Self Enroll,Permitir auto inscripción
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Gastos de Stock
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,El número de referencia es obligatorio si ingresó la Fecha de referencia
DocType: Training Event,Workshop,Taller
@@ -1000,6 +1011,7 @@
DocType: Item,Moving Average,Media móvil
DocType: Employee Attendance Tool,Unmarked Attendance,Asistencia sin marcar
DocType: Homepage Section,Number of Columns,Número de columnas
+DocType: Issue Priority,Issue Priority,Prioridad de emisión
DocType: Holiday List,Add Weekly Holidays,Añadir vacaciones semanales
DocType: Shopify Log,Shopify Log,Shopify Log
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,Crear un Salario
@@ -1008,6 +1020,7 @@
DocType: Warranty Claim,Issue Date,Fecha de asunto
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Por favor seleccione un lote para el artículo {0}. No se puede encontrar un solo lote que cumpla con este requisito
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,No se puede crear un bono de retención para los empleados de la izquierda
+DocType: Employee Checkin,Location / Device ID,Ubicación / ID del dispositivo
DocType: Purchase Order,To Receive,Para recibir
apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,Estás en modo fuera de línea. No podrás recargar hasta que tengas red.
DocType: Course Activity,Enrollment,Inscripción
@@ -1037,6 +1050,7 @@
DocType: Academic Term,Academic Year,Año académico
DocType: Sales Stage,Stage Name,Nombre del escenario
DocType: SMS Center,All Employee (Active),Todos los empleados (activo)
+DocType: Accounting Dimension,Accounting Dimension,Dimensión contable
DocType: Project,Customer Details,Detalles del cliente
DocType: Buying Settings,Default Supplier Group,Grupo de proveedores predeterminado
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,"Por favor, cancele el recibo de compra {0} primero"
@@ -1125,6 +1139,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},"Por favor, mencione el nombre principal en plomo {0}"
DocType: Employee,You can enter any date manually,Puedes ingresar cualquier fecha manualmente
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Artículo de Reconciliación
+DocType: Shift Type,Early Exit Consequence,Consecuencia de salida temprana
DocType: Item Group,General Settings,Configuración general
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,La fecha de vencimiento no puede ser anterior a la fecha de contabilización / factura del proveedor
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,Ingrese el nombre del Beneficiario antes de enviarlo.
@@ -1151,7 +1166,6 @@
DocType: Designation,Required Skills,Habilidades requeridas
DocType: Marketplace Settings,Disable Marketplace,Deshabilitar el mercado
DocType: Budget,Action if Annual Budget Exceeded on Actual,Acción si se excede el presupuesto anual en real
-DocType: Course,Course Abbreviation,Abreviatura del curso
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Asistencia no presentada para {0} como {1} en licencia.
DocType: Pricing Rule,Promotional Scheme Id,ID de esquema promocional
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,La fecha de finalización de la tarea <b>{0}</b> no puede ser mayor que <b>{1}</b> fecha de finalización esperada <b>{2}</b>
@@ -1164,6 +1178,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,Confirmación de pago
,Available Stock for Packing Items,Stock disponible para artículos de embalaje
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},"Por favor, elimine esta factura {0} de C-Form {1}"
+DocType: Shift Type,Every Valid Check-in and Check-out,Cada entrada y salida válidas
DocType: Support Search Source,Query Route String,Cadena de ruta de consulta
DocType: Customer Feedback Template,Customer Feedback Template,Plantilla de comentarios del cliente
apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,Cotizaciones a clientes potenciales o clientes.
@@ -1198,6 +1213,7 @@
DocType: Authorization Control,Authorization Control,Control de autorizaciones
,Daily Work Summary Replies,Respuestas de resumen de trabajo diario
apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},Te han invitado a colaborar en el proyecto: {0}
+DocType: Issue,Response By Variance,Respuesta por variación
DocType: Item,Sales Details,Detalles de ventas
apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,Cabezales de letras para plantillas de impresión.
DocType: Salary Detail,Tax on additional salary,Impuesto sobre el salario adicional
@@ -1294,7 +1310,7 @@
DocType: Chapter,Chapter,Capítulo
DocType: Purchase Receipt Item Supplied,Current Stock,Stock actual
DocType: Employee,History In Company,Historia en la empresa
-DocType: Item,Manufacturer,Fabricante
+DocType: Purchase Invoice Item,Manufacturer,Fabricante
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Sensibilidad moderada
DocType: Compensatory Leave Request,Leave Allocation,Dejar la asignación
DocType: Timesheet,Timesheet,Hoja de horas
@@ -1321,10 +1337,12 @@
DocType: Project,Task Progress,Progreso de la tarea
DocType: Journal Entry,Opening Entry,Entrada de apertura
DocType: Bank Guarantee,Charges Incurred,Cargos incurridos
+DocType: Shift Type,Working Hours Calculation Based On,Cálculo de horas de trabajo basado en
DocType: Work Order,Material Transferred for Manufacturing,Material transferido para la fabricación
DocType: Products Settings,Hide Variants,Ocultar variantes
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Deshabilitar la planificación de la capacidad y el seguimiento del tiempo
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Se calculará en la transacción.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} es obligatorio para la cuenta 'Balance general' {1}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} no está permitido realizar transacciones con {1}. Por favor cambia la empresa.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","De acuerdo con la Configuración de compra si el Recibo de compra es requerido == 'SÍ', luego, para crear la factura de compra, el usuario debe crear el recibo de compra primero para el artículo {0}"
DocType: Delivery Trip,Delivery Details,detalles de la entrega
@@ -1349,6 +1367,7 @@
DocType: Guardian,Interests,Intereses
DocType: Purchase Receipt Item Supplied,Consumed Qty,Cantidad consumida
DocType: Education Settings,Education Manager,Gerente de educacion
+DocType: Employee Checkin,Shift Actual Start,Shift Actual Start
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planifique los registros de tiempo fuera de las horas de trabajo de la estación de trabajo.
apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},Puntos de fidelidad: {0}
DocType: Healthcare Settings,Registration Message,Mensaje de registro
@@ -1360,7 +1379,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Unidad de medida
DocType: Lab Test,Test Template,Plantilla de prueba
DocType: Fertilizer,Fertilizer Contents,Contenido de fertilizante
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,Minuto
+DocType: Quality Meeting Minutes,Minute,Minuto
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Fila # {0}: el activo {1} no se puede enviar, ya está {2}"
DocType: Task,Actual Time (in Hours),Tiempo real (en horas)
DocType: Period Closing Voucher,Closing Account Head,Jefe de cuenta de cierre
@@ -1373,9 +1392,9 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,Factura ya creada para todas las horas de facturación.
DocType: Sales Partner,Contact Desc,Contactar Desc
DocType: Purchase Invoice,Pricing Rules,Reglas de precios
+apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}","Como hay transacciones existentes contra el artículo {0}, no puede cambiar el valor de {1}"
DocType: Hub Tracked Item,Image List,Lista de imágenes
DocType: Item Variant Settings,Allow Rename Attribute Value,Permitir Renombrar Valor de Atributo
-DocType: Price List,Price Not UOM Dependant,Precio no dependiente de la UOM
apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),Tiempo (en minutos)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,BASIC
DocType: Loan,Interest Income Account,Cuenta de ingresos por intereses
@@ -1385,6 +1404,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,Seleccione Perfil POS
DocType: Support Settings,Get Latest Query,Obtener la última consulta
DocType: Employee Incentive,Employee Incentive,Incentivo para empleados
+DocType: Service Level,Priorities,Prioridades
apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,Añadir tarjetas o secciones personalizadas en la página de inicio
DocType: Homepage,Hero Section Based On,Sección de héroe basada en
DocType: Project,Total Purchase Cost (via Purchase Invoice),Costo de compra total (a través de la factura de compra)
@@ -1445,7 +1465,7 @@
DocType: Blanket Order Item,Ordered Quantity,Cantidad ordenada
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Fila # {0}: el almacén rechazado es obligatorio contra el artículo rechazado {1}
,Received Items To Be Billed,Artículos recibidos para ser facturados
-DocType: Salary Slip Timesheet,Working Hours,Horas laborales
+DocType: Attendance,Working Hours,Horas laborales
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,Modo de pago
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,Artículos de orden de compra no recibidos a tiempo
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,Duración en Días
@@ -1533,7 +1553,7 @@
DocType: Purchase Order,To Bill,Cobrar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Gastos de utilidad
DocType: Manufacturing Settings,Time Between Operations (in mins),Tiempo entre operaciones (en minutos)
-DocType: Quality Goal,May,Mayo
+DocType: GSTR 3B Report,May,Mayo
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Cuenta de pasarela de pago no creada, cree una manualmente."
DocType: Opening Invoice Creation Tool,Purchase,Compra
DocType: Program Enrollment,School House,Casa de la escuela
@@ -1575,7 +1595,7 @@
DocType: Detected Disease,Tasks Created,Tareas creadas
apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,La lista de materiales predeterminada ({0}) debe estar activa para este elemento o su plantilla
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,Porcentaje de comision %
-DocType: Service Level,Response Time,Tiempo de respuesta
+DocType: Service Level Priority,Response Time,Tiempo de respuesta
DocType: Woocommerce Settings,Woocommerce Settings,Configuraciones de Woocommerce
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,La cantidad debe ser positiva
DocType: Contract,CRM,CRM
@@ -1603,7 +1623,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Ajuste de redondeo (moneda de la empresa)
DocType: Item,Publish in Hub,Publicar en Hub
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,agosto
+DocType: GSTR 3B Report,August,agosto
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,"Por favor, introduzca el recibo de compra primero"
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Año de inicio
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Objetivo ({})
@@ -1622,11 +1642,13 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,El almacén de origen y destino debe ser diferente
DocType: Employee Benefit Application,Benefits Applied,Beneficios aplicados
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Contra la entrada de diario {0} no tiene ninguna entrada {1} no coincidente
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Caracteres especiales excepto "-", "#", ".", "/", "{" Y "}" no se permiten en las series de nombres"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Se requieren losas de precio o descuento del producto.
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Establece un objetivo
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},El registro de asistencia {0} existe contra el estudiante {1}
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,Fecha de Transacción
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,Cancelar suscripción
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,No se pudo establecer el acuerdo de nivel de servicio {0}.
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Cantidad Salarial Neta
DocType: Account,Liability,Responsabilidad
DocType: Employee,Bank A/C No.,Banco A / C No.
@@ -1637,10 +1659,8 @@
DocType: Supplier Scorecard,Per Month,Por mes
DocType: Routing,Routing Name,Nombre de enrutamiento
DocType: Disease,Common Name,Nombre común
-DocType: Quality Goal,Measurable,Mensurable
DocType: Education Settings,LMS Title,Título de LMS
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Gestion de prestamos
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Analítica de Apoyo
DocType: Clinical Procedure,Consumable Total Amount,Cantidad total de consumibles
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Habilitar plantilla
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,Cliente LPO
@@ -1694,7 +1714,6 @@
DocType: Purchase Order Item Supplied,Raw Material Item Code,Código de artículo de materia prima
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,La factura de compra {0} ya está enviada
DocType: Fees,Student Email,Email del estudiante
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {2},Recursión de la lista de materiales: {0} no puede ser padre o hijo de {2}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,Obtener artículos de los servicios de salud
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,La entrada de stock {0} no se ha enviado
DocType: Item Attribute Value,Item Attribute Value,Valor del atributo del artículo
@@ -1719,7 +1738,6 @@
DocType: Production Plan,Select Items to Manufacture,Seleccione los artículos para la fabricación
DocType: Leave Application,Leave Approver Name,Dejar el nombre del aprobador
DocType: Shareholder,Shareholder,Accionista
-DocType: Issue,Agreement Status,Estado del Acuerdo
apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,Ajustes predeterminados para la venta de transacciones.
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,"Por favor, seleccione la admisión de estudiantes que es obligatoria para el estudiante pagado solicitante"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Seleccione BOM
@@ -1780,6 +1798,7 @@
DocType: Loan,Member,Miembro
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Horario de la Unidad de Servicio Profesional
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Transferencia bancaria
+DocType: Quality Review Objective,Quality Review Objective,Objetivo de revisión de calidad
DocType: Bank Reconciliation Detail,Against Account,Contra Cuenta
DocType: Projects Settings,Projects Settings,Ajustes de proyectos
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Cantidad real {0} / Cantidad en espera {1}
@@ -1808,6 +1827,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,La fecha de finalización del año fiscal debe ser un año después de la fecha de inicio del año fiscal
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Recordatorios diarios
DocType: Item,Default Sales Unit of Measure,Unidad de medida de ventas por defecto
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Empresa GSTIN
DocType: Asset Finance Book,Rate of Depreciation,Tasa de Depreciación
DocType: Support Search Source,Post Description Key,Clave de descripción de publicación
DocType: Loyalty Program Collection,Minimum Total Spent,Mínimo total gastado
@@ -1879,6 +1899,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,No se permite cambiar el grupo de clientes para el cliente seleccionado.
DocType: Serial No,Creation Document Type,Tipo de documento de creación
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Cantidad de lote disponible en el almacén
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Total de la factura
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Este es un territorio raíz y no se puede editar.
DocType: Patient,Surgical History,Historia quirúrgica
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Procedimientos del Árbol de la Calidad.
@@ -1979,10 +2000,13 @@
DocType: Account,Income Account,Cuenta de ingresos
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Todos los almacenes
DocType: Contract,Signee Details,Detalles del Signatario
+DocType: Shift Type,Allow check-out after shift end time (in minutes),Permitir el check-out después de la hora de finalización del turno (en minutos)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,Obtención
DocType: Item Group,Check this if you want to show in website,Marque esto si desea mostrar en el sitio web
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Año fiscal {0} no encontrado
DocType: Bank Statement Settings,Bank Statement Settings,Ajustes del extracto bancario
+DocType: Quality Procedure Process,Link existing Quality Procedure.,Enlace al Procedimiento de Calidad existente.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Importar el cuadro de cuentas de archivos CSV / Excel
DocType: Appraisal Goal,Score (0-5),Puntuación (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Atributo {0} seleccionado varias veces en la tabla de atributos
DocType: Purchase Invoice,Debit Note Issued,Nota de débito emitida
@@ -1991,7 +2015,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,Dejar detalle de la política
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Almacén no encontrado en el sistema.
DocType: Healthcare Practitioner,OP Consulting Charge,Cargo de Consultoría OP
-DocType: Quality Goal,Measurable Goal,Meta medible
DocType: Bank Statement Transaction Payment Item,Invoices,Facturas
DocType: Currency Exchange,Currency Exchange,Cambio de divisas
DocType: Payroll Entry,Fortnightly,Quincenal
@@ -2044,6 +2067,7 @@
DocType: Activity Cost,Billing Rate,Tarifa de facturación
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},Advertencia: existe otro {0} # {1} contra la entrada de stock {2}
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,Habilita la configuración de Google Maps para estimar y optimizar rutas
+DocType: Purchase Invoice Item,Page Break,Salto de página
DocType: Supplier Scorecard Criteria,Max Score,Maximo puntaje
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,La fecha de inicio del reembolso no puede ser anterior a la fecha de desembolso.
DocType: Support Search Source,Support Search Source,Fuente de búsqueda de soporte
@@ -2054,6 +2078,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} no se ha enviado
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Backflush materias primas de almacén de trabajo en progreso
DocType: Maintenance Team Member,Maintenance Team Member,Miembro del Equipo de Mantenimiento
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Configurar dimensiones personalizadas para la contabilidad.
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,La distancia mínima entre hileras de plantas para un crecimiento óptimo.
DocType: Employee Health Insurance,Health Insurance Name,Nombre del seguro de salud
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Activos comunes
@@ -2086,7 +2111,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Elemento alternativo
DocType: Certification Application,Name of Applicant,Nombre del solicitante
DocType: Leave Type,Earned Leave,Ausencia ganada
-DocType: Quality Goal,June,junio
+DocType: GSTR 3B Report,June,junio
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Fila {0}: se requiere centro de costo para un elemento {1}
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Puede ser aprobado por {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,La unidad de medida {0} se ha ingresado más de una vez en la tabla de factores de conversión
@@ -2107,9 +2132,11 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},"Por favor, establezca un menú activo para Restaurante {0}"
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Debe ser un usuario con roles de Administrador del sistema y Administrador de elementos para agregar usuarios a Marketplace.
DocType: Asset Finance Book,Asset Finance Book,Libro de finanzas de activos
+DocType: Quality Goal Objective,Quality Goal Objective,Objetivo de calidad objetivo
DocType: Employee Transfer,Employee Transfer,Transferencia de empleados
,Sales Funnel,Embudo de ventas
DocType: Agriculture Analysis Criteria,Water Analysis,Analisis de agua
+DocType: Shift Type,Begin check-in before shift start time (in minutes),Comenzar el registro antes de la hora de inicio del turno (en minutos)
DocType: Accounts Settings,Accounts Frozen Upto,Cuentas congeladas hasta
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,No hay nada que editar.
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","La operación {0} más larga que cualquier horario de trabajo disponible en la estación de trabajo {1}, divide la operación en múltiples operaciones"
@@ -2123,7 +2150,9 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},La orden de venta {0} es {1}
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),Retraso en el pago (Días)
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,Ingrese los detalles de la depreciación
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,Cliente PO
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,La fecha de entrega prevista debe ser posterior a la fecha de la orden de venta
+apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,Cantidad de artículos no puede ser cero
apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Atributo no válido
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},"Por favor, seleccione BOM contra el artículo {0}"
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tipo de factura
@@ -2133,6 +2162,7 @@
DocType: Volunteer,Afternoon,Tarde
DocType: Vital Signs,Nutrition Values,Valores nutricionales
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),Presencia de fiebre (temperatura> 38.5 ° C / 101.3 ° F o temperatura sostenida> 38 ° C / 100.4 ° F)
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Configure el Sistema de nombres de empleados en Recursos humanos> Configuración de recursos humanos
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC invertido
DocType: Project,Collect Progress,Recoger el progreso
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,Energía
@@ -2145,6 +2175,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Actividades pendientes
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Lista de algunos de sus clientes. Podrían ser organizaciones o individuos.
DocType: Bank Guarantee,Bank Account Info,Información de la cuenta bancaria
+DocType: Quality Goal,Weekday,Día laborable
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Nombre Guardian1
DocType: Salary Component,Variable Based On Taxable Salary,Variable basada en el salario imponible
DocType: Accounting Period,Accounting Period,Período contable
@@ -2182,6 +2213,7 @@
,Ordered Items To Be Billed,Artículos ordenados para ser facturados
DocType: Taxable Salary Slab,To Amount,Al monto
DocType: Purchase Invoice,Is Return (Debit Note),Es Retorno (Nota De Débito)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Cliente> Grupo de clientes> Territorio
apps/erpnext/erpnext/config/desktop.py,Getting Started,Empezando
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Unir
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,No se puede cambiar la fecha de inicio del año fiscal y la fecha de finalización del año fiscal una vez que se guarda el año fiscal.
@@ -2200,8 +2232,10 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},La fecha de inicio del mantenimiento no puede ser anterior a la fecha de entrega para el número de serie {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,Fila {0}: el tipo de cambio es obligatorio
DocType: Purchase Invoice,Select Supplier Address,Seleccione la dirección del proveedor
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}","La cantidad disponible es {0}, necesita {1}"
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,Por favor ingrese API Consumer Secret
DocType: Program Enrollment Fee,Program Enrollment Fee,Cuota de inscripción del programa
+DocType: Employee Checkin,Shift Actual End,Desplazar fin real
DocType: Serial No,Warranty Expiry Date,Fecha de vencimiento de la garantía
DocType: Hotel Room Pricing,Hotel Room Pricing,Precio de la habitación del hotel
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","Suministros imponibles al exterior (distintos de cero, cero y exentos)"
@@ -2229,7 +2263,7 @@
DocType: Quality Review Table,Quality Review Table,Tabla de revisión de calidad
DocType: Member,Membership Expiry Date,Fecha de vencimiento de la membresía
DocType: Asset Finance Book,Expected Value After Useful Life,Valor esperado después de la vida útil
-DocType: Quality Goal,November,noviembre
+DocType: GSTR 3B Report,November,noviembre
DocType: Loan Application,Rate of Interest,Tipo de interés
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Pago de transacción del extracto bancario
DocType: Restaurant Reservation,Waitlisted,Lista de espera
@@ -2261,6 +2295,7 @@
DocType: Quality Inspection Reading,Reading 5,Lectura 5
DocType: Shopping Cart Settings,Display Settings,Configuraciones de pantalla
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,"Por favor, establezca Número de Depreciaciones Reservadas"
+DocType: Shift Type,Consequence after,Consecuencia despues
apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,Con qué necesitas ayuda?
DocType: Journal Entry,Printing Settings,Ajustes de impresión
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,Bancario
@@ -2270,6 +2305,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Dirección de facturación es la misma que la dirección de envío
DocType: Account,Cash,Efectivo
DocType: Employee,Leave Policy,Política de dejar
+DocType: Shift Type,Consequence,Consecuencia
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,Dirección del estudiante
DocType: GST Account,CESS Account,Cuenta CESS
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: el Centro de costos es necesario para la cuenta de 'Pérdidas y Ganancias' {2}. Configure un centro de costos predeterminado para la compañía.
@@ -2293,6 +2329,7 @@
must be greater than or equal to {2}","Fila {0}: para establecer la periodicidad {1}, la diferencia entre la fecha y la fecha \ debe ser mayor o igual que {2}"
DocType: Purchase Invoice Item,Valuation Rate,Tasa de valoración
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Ajustes predeterminados para la cesta de la compra
+DocType: Quiz,Score out of 100,Puntaje de 100
DocType: Manufacturing Settings,Capacity Planning,Planificación de capacidad
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Ir a instructores
DocType: Activity Cost,Projects,Proyectos
@@ -2302,6 +2339,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,De vez
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Informe de detalles de variantes
+,BOM Explorer,BOM Explorer
DocType: Currency Exchange,For Buying,Por comprar
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Las ranuras para {0} no se agregan a la programación
DocType: Target Detail,Target Distribution,Distribución de objetivos
@@ -2319,6 +2357,7 @@
DocType: Journal Entry,Payment Order,Orden de pago
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Precios
,Item Delivery Date,Fecha de entrega del artículo
+DocType: Quality Goal,January-April-July-October,Enero-abril-julio-octubre
DocType: Purchase Order Item,Warehouse and Reference,Almacén y Referencia
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,La cuenta con nodos secundarios no se puede convertir en libro mayor
DocType: Soil Texture,Clay Composition (%),Composición de arcilla (%)
@@ -2331,6 +2370,7 @@
DocType: Period Closing Voucher,Period Closing Voucher,Bono de cierre de período
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Nombre Guardian2
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,Por favor ingrese la cuenta de gastos
+DocType: Issue,Resolution By Variance,Resolución por variación
DocType: Employee,Resignation Letter Date,Fecha de la carta de renuncia
DocType: Soil Texture,Sandy Clay,Arcilla arenosa
DocType: Upload Attendance,Attendance To Date,Asistencia a la fecha
@@ -2343,6 +2383,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,Ver ahora
DocType: Item Price,Valid Upto,Válida hasta
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},El Doctype de referencia debe ser uno de {0}
+DocType: Employee Checkin,Skip Auto Attendance,Omitir asistencia automática
DocType: Payment Request,Transaction Currency,Moneda de transacción
DocType: Loan,Repayment Schedule,Horario de reembolso
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,Crear entrada de stock de retención de muestra
@@ -2369,6 +2410,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varianza
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Fila {0}: establezca el modo de pago en el calendario de pagos
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Término académico:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,Parámetro de retroalimentación de calidad
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,"Por favor, seleccione Aplicar descuento en"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,Fila # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Pagos totales
@@ -2411,8 +2453,9 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,ID de empleado
DocType: Salary Structure Assignment,Salary Structure Assignment,Asignación de estructura salarial
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Impuestos de Vales de Cierre de POS
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,Acción inicializada
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Acción inicializada
DocType: POS Profile,Applicable for Users,Aplicable para usuarios
+,Delayed Order Report,Informe de pedido retrasado
DocType: Training Event,Exam,Examen
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Se ha encontrado un número incorrecto de entradas del libro mayor. Es posible que haya seleccionado una cuenta incorrecta en la transacción.
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,Flujo de ventas
@@ -2427,10 +2470,11 @@
DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,Las condiciones se aplicarán en todos los elementos seleccionados combinados.
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Configurar
DocType: Hotel Room,Capacity,Capacidad
+DocType: Employee Checkin,Shift End,Cambio de fin
DocType: Installation Note Item,Installed Qty,Cantidad instalada
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,El lote {0} del artículo {1} está deshabilitado.
DocType: Hotel Room Reservation,Hotel Reservation User,Usuario de reserva de hotel
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday has been repeated twice,La jornada laboral se ha repetido dos veces.
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,El acuerdo de nivel de servicio con el tipo de entidad {0} y la entidad {1} ya existe.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},Grupo de artículos no mencionado en el artículo maestro para el artículo {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},Error de nombre: {0}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,Se requiere territorio en el perfil de POS
@@ -2478,6 +2522,7 @@
DocType: Depreciation Schedule,Schedule Date,Fecha de programacion
DocType: Packing Slip,Package Weight Details,Detalles del peso del paquete
DocType: Job Applicant,Job Opening,Apertura de trabajo
+DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,"Última sincronización exitosa conocida del registro de empleados. Restablece esto solo si estás seguro de que todos los registros están sincronizados desde todas las ubicaciones. Por favor, no modifiques esto si no estás seguro."
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Costo real
apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),El avance total ({0}) contra la orden {1} no puede ser mayor que el total general ({2})
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,Variantes de artículo actualizadas
@@ -2518,9 +2563,11 @@
DocType: Location,Longitude,Longitud
DocType: Accounts Settings,Determine Address Tax Category From,Determinar la categoría de impuesto de dirección de
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,La identificación de los tomadores de decisiones
+DocType: Stock Entry Detail,Reference Purchase Receipt,Recibo de compra de referencia
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Obtener invocies
DocType: Tally Migration,Is Day Book Data Imported,Se importan los datos del libro de día
,Sales Partners Commission,Comisión de Socios de Ventas
+DocType: Shift Type,Enable Different Consequence for Early Exit,Habilitar diferentes consecuencias para la salida temprana
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,Legal
DocType: Loan Application,Required by Date,Requerido por Fecha
DocType: Quiz Result,Quiz Result,Resultado de la prueba
@@ -2541,6 +2588,7 @@
DocType: Timesheet Detail,Hrs,Horas
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Criterios de puntuación del proveedor
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Parámetro de la plantilla de comentarios de calidad
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,La fecha de ingreso debe ser mayor que la fecha de nacimiento.
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Fecha de la factura
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Crear pruebas de laboratorio en la factura de venta
@@ -2579,7 +2627,6 @@
DocType: Pricing Rule,Pricing Rule,Regla de precios
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Lista de vacaciones opcional no establecida para el período de licencia {0}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,Configure el campo ID de usuario en un registro de empleado para establecer el rol de empleado
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Resolve,Tiempo para resolver
DocType: Training Event,Training Event,Evento de entrenamiento
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","La presión arterial normal en reposo en un adulto es aproximadamente 120 mmHg sistólica, y 80 mmHg diastólica, abreviada "120/80 mmHg""
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,El sistema buscará todas las entradas si el valor límite es cero.
@@ -2623,6 +2670,7 @@
DocType: Student Applicant,Approved,Aprobado
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},A partir de la fecha debe estar dentro del año fiscal. Suponiendo desde la fecha = {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,"Por favor, establezca el grupo de proveedores en la configuración de compra."
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} es un estado de asistencia no válido.
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Cuenta de apertura temporal
DocType: Purchase Invoice,Cash/Bank Account,Efectivo / cuenta bancaria
DocType: Quality Meeting Table,Quality Meeting Table,Mesa de reuniones de calidad
@@ -2647,7 +2695,7 @@
DocType: Stock Entry,Source Warehouse Address,Dirección del almacén de origen
DocType: Compensatory Leave Request,Compensatory Leave Request,Solicitud de Licencia Compensatoria
DocType: Lead,Mobile No.,No móviles.
-DocType: Quality Goal,July,julio
+DocType: GSTR 3B Report,July,julio
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,ITC elegible
DocType: Fertilizer,Density (if liquid),Densidad (si es líquida)
DocType: Employee,External Work History,Historial de trabajo externo
@@ -2658,6 +2706,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Alimentos, bebidas y tabaco"
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Calendario de cursos
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Artículo Sabio detalle de impuestos
+DocType: Shift Type,Attendance will be marked automatically only after this date.,La asistencia se marcará automáticamente solo después de esta fecha.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,Suministros hechos a titulares de UIN
apps/erpnext/erpnext/hooks.py,Request for Quotations,Solicitud de cotizaciones
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,La moneda no se puede cambiar después de realizar entradas con otra moneda
@@ -2706,7 +2755,6 @@
DocType: Item,Is Item from Hub,Es un artículo de Hub
apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Procedimiento de calidad.
DocType: Share Balance,No of Shares,No de Acciones
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Fila {0}: Cantidad no disponible para {4} en el almacén {1} en el momento de publicación de la entrada ({2} {3})
DocType: Quality Action,Preventive,Preventivo
DocType: Support Settings,Forum URL,URL del foro
apps/erpnext/erpnext/config/hr.py,Employee and Attendance,Empleado y asistencia
@@ -2724,6 +2772,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Se requiere la Ubicación de la Fuente para el activo {0}
DocType: Employee,Encashment Date,Fecha de cobro
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Seleccione la Fecha de finalización para el Registro de mantenimiento de activos completado
+DocType: Quiz,Latest Attempt,Último intento
DocType: Leave Block List,Allow Users,Permitir a los usuarios
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Catálogo de cuentas
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,El cliente es obligatorio si se selecciona 'Oportunidad de' como cliente
@@ -2788,7 +2837,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,Configuraciones de Amazon MWS
DocType: Program Enrollment,Walking,Para caminar
DocType: SMS Log,Requested Numbers,Números solicitados
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Configure las series de numeración para Asistencia a través de Configuración> Series de numeración
DocType: Woocommerce Settings,Freight and Forwarding Account,Flete y cuenta de reenvío
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Por favor seleccione una empresa
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Fila {0}: {1} debe ser mayor que 0
@@ -2858,7 +2906,7 @@
DocType: Training Event,Seminar,Seminario
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Crédito ({0})
DocType: Payment Request,Subscription Plans,Planes de suscripción
-DocType: Quality Goal,March,marzo
+DocType: GSTR 3B Report,March,marzo
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Lote dividido
DocType: School House,House Name,Nombre de la casa
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Sobresaliente para {0} no puede ser menor que cero ({1})
@@ -2921,7 +2969,6 @@
DocType: Asset,Insurance Start Date,Fecha de inicio del seguro
DocType: Target Detail,Target Detail,Detalle del objetivo
DocType: Packing Slip,Net Weight UOM,Peso neto UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Factor de conversión de UOM ({0} -> {1}) no encontrado para el elemento: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),Importe neto (moneda de la empresa)
DocType: Bank Statement Transaction Settings Item,Mapped Data,Datos mapeados
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Valores y Depósitos
@@ -2929,7 +2976,6 @@
DocType: Hotel Settings,Default Taxes and Charges,Impuestos y cargos predeterminados
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,Esto se basa en transacciones contra este Proveedor. Ver la línea de tiempo a continuación para más detalles
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},La cantidad máxima de beneficio del empleado {0} excede de {1}
-apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Enter Start and End Date for the Agreement.,Introduzca la fecha de inicio y finalización del acuerdo.
DocType: Delivery Note Item,Against Sales Invoice,Contra factura de ventas
DocType: Loyalty Point Entry,Purchase Amount,Monto de la compra
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,No se puede establecer como Perdida ya que se realiza un pedido de venta
@@ -2953,7 +2999,7 @@
DocType: Lead,Organization Name,Nombre de la Organización
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Los campos válidos desde y hasta válidos son obligatorios para el acumulado
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},Fila # {0}: el Lote No debe ser igual que {1} {2}
-DocType: Employee,Leave Details,Dejar detalles
+DocType: Employee Checkin,Shift Start,Shift Start
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,Las transacciones de acciones antes de {0} se congelan
DocType: Driver,Issuing Date,Fecha de emisión
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,Solicitante
@@ -2971,6 +3017,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,"Por favor, introduzca la fecha de descarga."
DocType: Loyalty Program,Loyalty Program Help,Ayuda del programa de lealtad
DocType: Journal Entry,Inter Company Journal Entry Reference,Referencia de entrada de diario entre empresas
+DocType: Quality Meeting,Agenda,Agenda
DocType: Quality Action,Corrective,Correctivo
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Agrupar por
DocType: Bank Account,Address and Contact,Dirección y Contacto
@@ -2997,9 +3044,11 @@
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Detalles de la plantilla de asignación de flujo de efectivo
apps/erpnext/erpnext/config/hr.py,Recruitment and Training,Reclutamiento y Capacitación
DocType: Drug Prescription,Interval UOM,Intervalo UOM
+DocType: Shift Type,Grace Period Settings For Auto Attendance,Configuración del período de gracia para la asistencia automática
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Desde moneda y hasta moneda no puede ser igual
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Productos farmacéuticos
DocType: Employee,HR-EMP-,HR-EMP-
+DocType: Service Level,Support Hours,Horas de apoyo
apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} está cancelado o cerrado
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Fila {0}: Avance contra el cliente debe ser crédito
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Grupo por Vale (Consolidado)
@@ -3024,7 +3073,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Importe total acreditado
DocType: Support Search Source,Post Route Key List,Publicar lista de claves de ruta
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} no está en ningún año fiscal activo.
-DocType: Quality Action Table,Problem,Problema
+DocType: Quality Action Resolution,Problem,Problema
DocType: Training Event,Conference,Conferencia
DocType: Mode of Payment Account,Mode of Payment Account,Modo de cuenta de pago
DocType: Leave Encashment,Encashable days,Días encajables
@@ -3109,6 +3158,7 @@
DocType: Territory,Territory Manager,gerente territorial
DocType: Lab Test,Sample ID,ejemplo de identificacion
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,El carrito esta vacío
+apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,La asistencia ha sido marcada según los registros de empleados.
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,El activo {0} debe ser enviado
,Absent Student Report,Informe del estudiante ausente
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Incluido en el beneficio bruto
@@ -3116,7 +3166,9 @@
DocType: Travel Request Costing,Funded Amount,Cantidad financiada
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} no se ha enviado, por lo que no se puede completar la acción"
DocType: Subscription,Trial Period End Date,Fecha de finalización del período de prueba
+DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Entradas alternas como IN y OUT durante el mismo turno
DocType: BOM Update Tool,The new BOM after replacement,La nueva lista de materiales después de la sustitución
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Proveedor> Tipo de proveedor
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Ítem 5
DocType: Employee,Passport Number,Número de pasaporte
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Apertura temporal
@@ -3150,7 +3202,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Una vez establecida, esta factura quedará en espera hasta la fecha establecida"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,El stock no puede existir para el artículo {0} ya que tiene variantes
DocType: Lab Test Template,Grouped,Agrupados
-DocType: Quality Goal,January,enero
+DocType: GSTR 3B Report,January,enero
DocType: Course Assessment Criteria,Course Assessment Criteria,Criterios de evaluación del curso
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,Qty completado
@@ -3232,6 +3284,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Posible proveedor
,Issued Items Against Work Order,Artículos emitidos contra orden de trabajo
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Creando {0} Factura
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Configure el sistema de nombres de instructores en Educación> Configuración de educación
DocType: Student,Joining Date,Dia de ingreso
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Sitio de solicitud
DocType: Purchase Invoice,Against Expense Account,Contra Cuenta de Gastos
@@ -3246,7 +3299,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,"Por favor, introduzca al menos 1 factura en la tabla"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,La orden de venta {0} no se ha enviado
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,La asistencia ha sido marcada con éxito.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,Pre ventas
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Pre ventas
apps/erpnext/erpnext/config/projects.py,Project master.,Proyecto maestro.
DocType: Daily Work Summary,Daily Work Summary,Resumen de trabajo diario
DocType: Asset,Partially Depreciated,Depreciados parcialmente
@@ -3255,6 +3308,7 @@
DocType: Employee,Leave Encashed?,Dejar enjaulado?
DocType: Certified Consultant,Discuss ID,Discutir ID
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,"Por favor, establezca las cuentas de GST en la configuración de GST"
+DocType: Quiz,Latest Highest Score,Último puntaje más alto
DocType: Supplier,Billing Currency,Moneda de facturación
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Actividad estudiantil
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,La cantidad objetivo o la cantidad objetivo es obligatoria
@@ -3270,6 +3324,7 @@
DocType: Landed Cost Item,Applicable Charges,Cargos aplicables
,Point of Sale,Punto de venta
DocType: Authorization Rule,Approving User (above authorized value),Usuario Aprobado (por encima del valor autorizado)
+DocType: Service Level Agreement,Entity,Entidad
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Cantidad {0} {1} transferida de {2} a {3}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},El cliente {0} no pertenece al proyecto {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Nombre de la fiesta
@@ -3280,18 +3335,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,El tipo de licencia {0} no se puede asignar ya que es licencia sin sueldo
DocType: GL Entry,Debit Amount,Monto de débito
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Ya existe registro para el item {0}
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Sub asambleas
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Si las Reglas de precios múltiples continúan prevaleciendo, se les pide a los usuarios que establezcan Prioridad manualmente para resolver conflictos."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',No se puede deducir cuando la categoría es para 'Valoración' o 'Valoración y total'
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,Se requieren BOM y cantidad de fabricación.
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},El artículo {0} ha llegado al final de su vida útil en {1}
DocType: Quality Inspection Reading,Reading 6,Lectura 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Campo de la empresa es obligatorio
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,El consumo de material no se establece en la configuración de fabricación.
DocType: Assessment Group,Assessment Group Name,Nombre del grupo de evaluación
-DocType: Item,Manufacturer Part Number,Número de pieza del fabricante
+DocType: Purchase Invoice Item,Manufacturer Part Number,Número de pieza del fabricante
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Nómina a pagar
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Fila # {0}: {1} no puede ser negativo para el elemento {2}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Balance Qty
+DocType: Question,Multiple Correct Answer,Respuesta correcta múltiple
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Puntos de fidelidad = ¿Cuánta moneda base?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Nota: no hay saldo suficiente para el tipo de licencia {0}
DocType: Clinical Procedure,Inpatient Record,Registro de hospitalización
@@ -3313,6 +3371,7 @@
DocType: Soil Texture,Sand Composition (%),Composición de la arena (%)
DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Importar datos del libro del día
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Configure la serie de nombres para {0} a través de Configuración> Configuración> Series de nombres
DocType: Asset,Asset Owner Company,Empresa propietaria del activo
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Se requiere centro de costo para reservar un reclamo de gastos
apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} números de serie válidos para el artículo {1}
@@ -3373,7 +3432,6 @@
DocType: Asset,Asset Owner,Propietario del activo
apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},El almacén es obligatorio para el artículo de stock {0} en la fila {1}
DocType: Stock Entry,Total Additional Costs,Costos Adicionales Totales
-DocType: Marketplace Settings,Last Sync On,Última sincronización en
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,"Por favor, establezca al menos una fila en la Tabla de Impuestos y Cargos"
DocType: Asset Maintenance Team,Maintenance Team Name,Nombre del equipo de mantenimiento
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,Cuadro de Centros de Coste
@@ -3389,12 +3447,12 @@
DocType: Job Card,WIP Warehouse,Almacén WIP
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},ID de usuario no establecida para el empleado {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available qty is {0}, you need {1}","La cantidad disponible es {0}, necesita {1}"
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Usuario {0} creado
DocType: Stock Settings,Item Naming By,Nombre del artículo por
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,Ordenado
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Este es un grupo de clientes raíz y no se puede editar.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,La solicitud de material {0} se cancela o se detiene
+DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Estrictamente basado en el tipo de registro en el registro de empleados
DocType: Purchase Order Item Supplied,Supplied Qty,Cantidad suministrada
DocType: Cash Flow Mapper,Cash Flow Mapper,Asignador de flujo de efectivo
DocType: Soil Texture,Sand,Arena
@@ -3414,6 +3472,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,Local
DocType: Chapter Member,Leave Reason,Dejar la razón
DocType: Salary Component,Condition and Formula,Condicion y Formula
+DocType: Quality Goal,Objectives,Los objetivos
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","El salario ya procesado para el período comprendido entre {0} y {1}, el período de abandono de la solicitud no puede estar entre este intervalo de fechas."
DocType: BOM Item,Basic Rate (Company Currency),Tasa Básica (Moneda de la empresa)
DocType: BOM Scrap Item,BOM Scrap Item,Artículo de chatarra de la lista de materiales
@@ -3452,6 +3511,7 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Grupo de elementos duplicados encontrado en la tabla de grupos de artículos
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Salario anual
DocType: Supplier Scorecard,Weighting Function,Función de ponderación
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Factor de conversión de UOM ({0} -> {1}) no encontrado para el elemento: {2}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Error al evaluar la fórmula de criterios
,Lab Test Report,Informe de prueba de laboratorio
DocType: BOM,With Operations,Con operaciones
@@ -3464,6 +3524,8 @@
DocType: Expense Claim Account,Expense Claim Account,Cuenta de gastos
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,No hay reembolsos disponibles para la entrada de diario
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} es un estudiante inactivo
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Hacer entrada de stock
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},Recursión de la lista de materiales: {0} no puede ser padre o hijo de {1}
DocType: Employee Onboarding,Activities,Ocupaciones
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Por lo menos una bodega es obligatoria.
,Customer Credit Balance,Saldo de crédito del cliente
@@ -3476,9 +3538,11 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,"Programa de lealtad múltiple encontrado para el cliente. Por favor, seleccione manualmente."
DocType: Patient,Medication,Medicación
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,Seleccione el programa de lealtad
+DocType: Employee Checkin,Attendance Marked,Asistencia marcada
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,Materias primas
DocType: Sales Order,Fully Billed,Completamente facturado
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},"Por favor, establezca la tarifa de habitación de hotel en {}"
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,Seleccione solo una prioridad como predeterminada.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Por favor identifique / cree una cuenta (libro mayor) para el tipo - {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,La cantidad total de crédito / débito debe ser igual a la entrada de diario vinculada
DocType: Purchase Invoice Item,Is Fixed Asset,Es activo fijo
@@ -3499,6 +3563,7 @@
DocType: Healthcare Settings,Appointment Confirmation,Confirmación de la cita
DocType: Shopping Cart Settings,Orders,Pedidos
DocType: HR Settings,Retirement Age,Edad de retiro
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Configure las series de numeración para Asistencia a través de Configuración> Series de numeración
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Cantidad proyectada
apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},La eliminación no está permitida para el país {0}
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Fila # {0}: El activo {1} ya está {2}
@@ -3548,7 +3613,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,La cantidad objetivo o la cantidad objetivo es obligatoria.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},{0} no válido
DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,Fecha de la reunión
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,La abreviatura no puede tener más de 5 caracteres.
DocType: Employee Benefit Application,Max Benefits (Yearly),Beneficios máximos (anuales)
@@ -3583,11 +3647,13 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Contador
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},El cupón de cierre de POS ya existe para {0} entre la fecha {1} y {2}
apps/erpnext/erpnext/config/help.py,Navigating,Navegando
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,Ninguna factura pendiente requiere revalorización del tipo de cambio.
DocType: Authorization Rule,Customer / Item Name,Cliente / Nombre del artículo
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,El nuevo número de serie no puede tener Almacén. El almacén debe ser establecido por Entrada de inventario o Recibo de compra
DocType: Issue,Via Customer Portal,A través del Portal del Cliente
DocType: Work Order Operation,Planned Start Time,Hora de inicio planificada
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} es {2}
+DocType: Service Level Priority,Service Level Priority,Prioridad de nivel de servicio
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,El número de depreciaciones registradas no puede ser mayor que el número total de depreciaciones
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Compartir libro mayor
DocType: Journal Entry,Accounts Payable,Cuentas por pagar
@@ -3651,7 +3717,6 @@
DocType: Invoice Discounting,Bank Charges,Cargos bancarios
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Bienes transferidos
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Datos de contacto primarios
-DocType: Quality Review,Values,Valores
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Si no se marca, la lista deberá agregarse a cada Departamento donde se debe aplicar."
DocType: Item Group,Show this slideshow at the top of the page,Muestra esta presentación en la parte superior de la página.
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} parámetro no es válido
@@ -3670,6 +3735,7 @@
DocType: Invoice Discounting,Bank Charges Account,Cuenta de Cargos Bancarios
DocType: Journal Entry,Get Outstanding Invoices,Obtener facturas pendientes
DocType: Opportunity,Opportunity From,Oportunidad de
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Detalles del objetivo
DocType: Item,Customer Code,Código de cliente
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Por favor ingrese el artículo primero
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Listado de sitios web
@@ -3698,8 +3764,6 @@
DocType: Delivery Note,Delivery To,Entregar a
DocType: Bank Statement Transaction Settings Item,Bank Data,Datos bancarios
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Programado hasta
-DocType: Quality Goal,Everyday,Todos los días
-DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Mantenga las horas de facturación y las horas de trabajo iguales en la hoja de horas
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Seguimiento de pistas por fuente de plomo.
DocType: Clinical Procedure,Nursing User,Usuario de enfermería
DocType: Support Settings,Response Key List,Lista de claves de respuesta
@@ -3723,7 +3787,7 @@
DocType: GL Entry,Voucher Type,Tipo de cupón
,Serial No Service Contract Expiry,Caducidad sin contrato de expiración del contrato
DocType: Certification Application,Certified,Certificado
-DocType: Material Request Plan Item,Manufacture,Fabricar
+DocType: Purchase Invoice Item,Manufacture,Fabricar
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} artículos producidos
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Solicitud de pago para {0}
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Días desde la última orden
@@ -3738,7 +3802,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Las mercancías en tránsito
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Solo puede canjear los puntos {0} máximos en este orden.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},"Por favor, establezca la cuenta en el almacén {0}"
-DocType: Quality Action Table,Resolution,Resolución
+DocType: Quality Action,Resolution,Resolución
DocType: Sales Invoice,Loyalty Points Redemption,Redención de puntos de fidelidad.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Valor imponible total
DocType: Patient Appointment,Scheduled,Programado
@@ -3859,6 +3923,7 @@
DocType: Purchase Invoice Item,Rate,Tarifa
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},Guardando {0}
DocType: SMS Center,Total Message(s),Mensaje (s) total (es)
+DocType: Purchase Invoice,Accounting Dimensions,Dimensiones contables
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Grupo por cuenta
DocType: Quotation,In Words will be visible once you save the Quotation.,En Palabras será visible una vez que guarde la Cotización.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Cantidad a Producir
@@ -3866,6 +3931,7 @@
DocType: Work Order Operation,Actual Start Time,Hora de inicio real
DocType: Antibiotic,Laboratory User,Usuario de laboratorio
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,Subastas en línea
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,La prioridad {0} se ha repetido.
DocType: Fee Schedule,Fee Creation Status,Estado de creación de tarifa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,Softwares
apps/erpnext/erpnext/config/help.py,Sales Order to Payment,Pedido de venta a pago
@@ -3932,6 +3998,7 @@
apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,No se pudo recuperar la información de {0}.
apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,La moneda de facturación debe ser igual a la moneda de la empresa predeterminada o la moneda de la cuenta de la parte
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Por favor ingrese la identificación del empleado de este vendedor
+DocType: Shift Type,Early Exit Consequence after,Consecuencia temprana de salida después
apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,Crear apertura de ventas y facturas de compra
DocType: Disease,Treatment Period,Periodo de tratamiento
apps/erpnext/erpnext/config/settings.py,Setting up Email,Configuración de correo electrónico
@@ -3949,7 +4016,6 @@
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,Nombre del estudiante:
DocType: SMS Log,Sent On,Enviado
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Factura de venta
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time can't be greater than Resolution Time,El tiempo de respuesta no puede ser mayor que el tiempo de resolución
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Para el grupo de estudiantes basado en el curso, el curso se validará para cada estudiante de los cursos inscritos en la inscripción del programa."
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,Suministros intraestatales
DocType: Employee,Create User Permission,Crear permiso de usuario
@@ -3988,6 +4054,7 @@
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Términos de contrato estándar para ventas o compras.
DocType: Sales Invoice,Customer PO Details,Detalles del pedido del cliente
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Paciente no encontrado
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,Seleccione una prioridad predeterminada.
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,Eliminar artículo si los cargos no son aplicables a ese artículo
apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Existe un grupo de clientes con el mismo nombre, cambie el nombre del cliente o cambie el nombre del grupo de clientes"
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -4023,10 +4090,11 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Si tiene alguna pregunta, por favor contáctenos."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,El recibo de compra {0} no se ha enviado
DocType: Task,Total Expense Claim (via Expense Claim),Reclamación de gastos totales (a través de Reclamación de gastos)
-DocType: Quality Action,Quality Goal,Objetivo de calidad
+DocType: Quality Goal,Quality Goal,Objetivo de calidad
DocType: Support Settings,Support Portal,Portal de soporte
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,La fecha de finalización de la tarea <b>{0}</b> no puede ser menor que <b>{1}</b> fecha de inicio esperada <b>{2}</b>
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},El empleado {0} está en licencia en {1}
+apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Este Acuerdo de Nivel de Servicio es específico para el Cliente {0}
DocType: Employee,Held On,Celebrada el
DocType: Healthcare Practitioner,Practitioner Schedules,Horarios de practicante
DocType: Project Template Task,Begin On (Days),Comenzar en (Días)
@@ -4034,6 +4102,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},La orden de trabajo ha sido {0}
DocType: Inpatient Record,Admission Schedule Date,Fecha de Admisión
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Ajuste del valor del activo
+DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Marque la asistencia según el 'Registro de empleados' para los empleados asignados a este turno.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Suministros hechos a personas no registradas
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Todos los trabajos
DocType: Appointment Type,Appointment Type,Tipo de cita
@@ -4082,7 +4151,6 @@
DocType: Item Price,Item Price,Precio del articulo
DocType: Payment Entry,Party Name,Nombre de la fiesta
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Por favor seleccione un cliente
-DocType: Course,Course Intro,Curso de Introducción
DocType: Program Enrollment Tool,New Program,Nuevo programa
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Número de centro de costos nuevo, se incluirá en el nombre del centro de costos como prefijo"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Seleccione el cliente o proveedor.
@@ -4148,7 +4216,6 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),El peso bruto del paquete. Generalmente peso neto + peso del material de embalaje. (para imprimir)
DocType: Plant Analysis,Laboratory Testing Datetime,Pruebas de laboratorio de hora
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,El artículo {0} no puede tener lote
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline by Stage,Pipeline de ventas por etapa
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,Fuerza del grupo de estudiantes
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Entrada de transacciones del extracto bancario
DocType: Purchase Order,Get Items from Open Material Requests,Obtener artículos de solicitudes de material abierto
@@ -4230,7 +4297,6 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Ageing Warehouse-wise,Mostrar envejecimiento en el almacén
DocType: Sales Invoice,Write Off Outstanding Amount,Anotar la cantidad pendiente
DocType: Payroll Entry,Employee Details,Detalles sobre empleados
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Start Time can't be greater than End Time for {0}.,La hora de inicio no puede ser mayor que la hora de finalización para {0}.
DocType: Pricing Rule,Discount Amount,Importe de descuento
DocType: Healthcare Service Unit Type,Item Details,detalles del artículo
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Declaración fiscal duplicada de {0} para el período {1}
@@ -4283,6 +4349,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,La paga neta no puede ser negativa
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,No de interacciones
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},La fila {0} # Artículo {1} no se puede transferir más de {2} a la orden de compra {3}
+DocType: Attendance,Shift,Cambio
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Tramitación del Plan de Cuentas y Partes
DocType: Stock Settings,Convert Item Description to Clean HTML,Convertir la descripción del artículo a HTML limpio
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Todos los grupos de proveedores
@@ -4353,6 +4420,7 @@
DocType: Healthcare Service Unit,Parent Service Unit,Unidad de Servicio para Padres
DocType: Sales Invoice,Include Payment (POS),Incluir pago (POS)
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,Capital privado
+DocType: Shift Type,First Check-in and Last Check-out,Primer check-in y último check-out
DocType: Landed Cost Item,Receipt Document,Documento de recibo
DocType: Supplier Scorecard Period,Supplier Scorecard Period,Período de puntuación del proveedor
DocType: Employee Grade,Default Salary Structure,Estructura salarial por defecto
@@ -4361,6 +4429,7 @@
DocType: Product Bundle,Parent Item,Artículo principal
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Corretaje
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Cree el recibo de compra o la factura de compra para el artículo {0}
+,Product Bundle Balance,Balance del paquete de productos
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Nombre de la empresa no puede ser la empresa
DocType: Maintenance Visit,Breakdown,Descompostura
DocType: Inpatient Record,B Negative,B Negativo
@@ -4369,7 +4438,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Enviar esta orden de trabajo para su posterior procesamiento.
DocType: Bank Guarantee,Bank Guarantee Number,Número de garantía bancaria
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Entregado: {0}
-DocType: Quality Action,Under Review,Bajo revisión
+DocType: Quality Meeting Table,Under Review,Bajo revisión
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Agricultura (beta)
,Average Commission Rate,Tasa de comisión promedio
DocType: Sales Invoice,Customer's Purchase Order Date,Fecha de pedido de compra del cliente
@@ -4434,6 +4503,7 @@
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,Crear orden de compra
apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,Definir presupuesto para un ejercicio.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,La tabla de cuentas no puede estar en blanco.
+DocType: Employee Checkin,Entry Grace Period Consequence,Ingreso Período de gracia Consecuencia
,Payment Period Based On Invoice Date,Período de pago basado en la fecha de la factura
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},La fecha de instalación no puede ser anterior a la fecha de entrega del artículo {0}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,Enlace a la solicitud de material
@@ -4442,6 +4512,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},Fila {0}: ya existe una entrada de pedido para este almacén {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,Doc Date
DocType: Monthly Distribution,Distribution Name,Nombre de la distribución
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,La jornada laboral {0} se ha repetido.
apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,Grupo a no grupo
apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Actualización en progreso. Podría tomar un tiempo.
DocType: Item,"Example: ABCD.#####
@@ -4454,6 +4525,7 @@
DocType: Vehicle Log,Fuel Qty,Cantidad de combustible
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Guardian1 Mobile No
DocType: Invoice Discounting,Disbursed,Desembolsado
+DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,Tiempo después del final del turno durante el cual el registro de salida se considera para la asistencia.
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,Cambio neto en cuentas por pagar
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,No disponible
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,Medio tiempo
@@ -4467,7 +4539,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Mostrar PDC en Imprimir
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Proveedor Shopify
DocType: POS Profile User,POS Profile User,Usuario de perfil POS
-DocType: Student,Middle Name,Segundo nombre
DocType: Sales Person,Sales Person Name,Nombre de la persona de ventas
DocType: Packing Slip,Gross Weight,Peso bruto
DocType: Journal Entry,Bill No,Proyecto de ley no
@@ -4476,7 +4547,6 @@
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
DocType: Student,A+,A +
DocType: Issue,Service Level Agreement,Acuerdo de nivel de servicio
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js,Please select Employee and Date first,"Por favor, seleccione empleado y fecha primero"
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,La tasa de valuación de artículos se recalcula considerando el monto del comprobante de costo de envío
DocType: Timesheet,Employee Detail,Detalle del empleado
DocType: Tally Migration,Vouchers,Vales
@@ -4486,7 +4556,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Relacionar pagos con facturas
DocType: Holiday List,Weekly Off,Semanalmente
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},No se permite establecer un elemento alternativo para el elemento {0}
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,El programa {0} no existe.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,El programa {0} no existe.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,No puede editar el nodo raíz.
DocType: Fee Schedule,Student Category,Categoría de estudiante
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Artículo {0}: {1} cantidad producida,"
@@ -4511,7 +4581,7 @@
DocType: Additional Salary,Date on which this component is applied,Fecha en que se aplica este componente
apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,Lista de Accionistas disponibles con números de folio
apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,Configurar cuentas de Gateway.
-DocType: Service Level,Response Time Period,Periodo de tiempo de respuesta
+DocType: Service Level Priority,Response Time Period,Periodo de tiempo de respuesta
DocType: Purchase Invoice,Purchase Taxes and Charges,Impuestos y Cargos de Compra
DocType: Course Activity,Activity Date,Fecha de actividad
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Seleccione o agregue nuevo cliente
@@ -4536,6 +4606,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Año financiero
DocType: Sales Invoice Item,Deferred Revenue,Ingresos diferidos
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,Al menos uno de los de venta o compra debe ser seleccionado
+DocType: Shift Type,Working Hours Threshold for Half Day,Umbral de horas de trabajo para medio día
,Item-wise Purchase History,Historial de compra de artículos sabios
apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},No se puede cambiar la Fecha de finalización del servicio para el elemento en la fila {0}
DocType: Production Plan,Include Subcontracted Items,Incluir artículos subcontratados
@@ -4568,6 +4639,7 @@
DocType: BOM,Allow Same Item Multiple Times,Permitir el mismo artículo varias veces
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,Crear lista de materiales
DocType: Healthcare Practitioner,Charges,Los cargos
+DocType: Employee,Attendance and Leave Details,Detalles de Asistencia y Licencia
DocType: Student,Personal Details,Detalles personales
DocType: Sales Order,Billing and Delivery Status,Estado de facturación y entrega
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,Fila {0}: Para el proveedor {0} La dirección de correo electrónico se requiere para enviar correo electrónico
@@ -4577,8 +4649,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,¿Con qué frecuencia deben actualizarse el proyecto y la empresa en función de las transacciones de ventas?
DocType: Pricing Rule,Period Settings,Ajustes de periodo
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Cambio neto en cuentas por cobrar
+DocType: Quality Feedback Template,Quality Feedback Template,Plantilla de comentarios de calidad
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Para la cantidad debe ser mayor que cero
-DocType: Quality Goal,Goal Objectives,Objetivos del objetivo
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Existen inconsistencias entre la tasa, el no de acciones y el monto calculado."
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Deje en blanco si hace grupos de estudiantes por año.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Préstamos (Pasivos)
@@ -4613,7 +4685,7 @@
DocType: Normal Test Items,Result Value,Valor del resultado
DocType: Cash Flow Mapping,Is Income Tax Liability,Es la responsabilidad del impuesto sobre la renta
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Artículo de cargo por visita de paciente hospitalizado
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} no existe.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} no existe.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Respuesta de actualización
DocType: Bank Guarantee,Supplier,Proveedor
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Ingrese el valor entre {0} y {1}
@@ -4641,7 +4713,7 @@
DocType: Journal Entry Account,Journal Entry Account,Cuenta de entrada de diario
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,Variante
apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Actividad del foro
-DocType: Service Level,Resolution Time Period,Periodo de tiempo de resolución
+DocType: Service Level Priority,Resolution Time Period,Periodo de tiempo de resolución
DocType: Request for Quotation,Supplier Detail,Detalle del proveedor
DocType: Project Task,View Task,Ver tarea
DocType: Serial No,Purchase / Manufacture Details,Detalles de compra / fabricación
@@ -4682,6 +4754,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Valor total del pedido
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Proveedor {0} no encontrado en {1}
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Configurar la configuración de la puerta de enlace SMS
+DocType: Salary Component,Round to the Nearest Integer,Redondear al entero más cercano
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,La raíz no puede tener un centro de coste principal
DocType: Healthcare Service Unit,Allow Appointments,Permitir citas
DocType: BOM,Show Operations,Mostrar operaciones
@@ -4707,6 +4780,7 @@
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,El almacén solo se puede cambiar a través de Entrada de stock / Nota de entrega / Recibo de compra
DocType: Support Settings,Close Issue After Days,Cerrar problema después de días
DocType: Payment Schedule,Payment Schedule,Calendario de pago
+DocType: Shift Type,Enable Entry Grace Period,Habilitar período de gracia de entrada
DocType: Patient Relation,Spouse,Esposa
DocType: Purchase Invoice,Reason For Putting On Hold,Razón para poner en espera
DocType: Item Attribute,Increment,Incremento
@@ -4810,7 +4884,6 @@
DocType: Company,Default Holiday List,Lista de vacaciones por defecto
DocType: Naming Series,Current Value,Valor actual
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Estacionalidad para el establecimiento de presupuestos, objetivos, etc."
-DocType: Program,Program Code,Código de programa
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Advertencia: la orden de venta {0} ya existe contra la orden de compra del cliente {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Objetivo de ventas mensuales (
DocType: Guardian,Guardian Interests,Intereses del guardián
@@ -4847,6 +4920,7 @@
DocType: Vehicle Log,Invoice Ref,Factura Ref.
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},El formulario C no es aplicable para la factura: {0}
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,Factura creada
+DocType: Shift Type,Early Exit Grace Period,Período de gracia de salida temprana
DocType: Patient Encounter,Review Details,Detalles de la revisión
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Fila {0}: El valor de las horas debe ser mayor que cero.
DocType: Account,Account Number,Número de cuenta
@@ -4858,12 +4932,12 @@
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Aplicable si la empresa es SpA, SApA o SRL"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,Condiciones superpuestas encontradas entre:
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Pagado y no entregado
-apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,El código del artículo es obligatorio porque el artículo no se numera automáticamente
DocType: GST HSN Code,HSN Code,Código HSN
-DocType: Quality Goal,September,septiembre
+DocType: GSTR 3B Report,September,septiembre
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Gastos administrativos
DocType: C-Form,C-Form No,C-Forma No
DocType: Purchase Invoice,End date of current invoice's period,Fecha de finalización del período de facturación actual.
+DocType: Item,Manufacturers,Fabricantes
DocType: Crop Cycle,Crop Cycle,Ciclo de cultivo
DocType: Serial No,Creation Time,Tiempo de creación
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,"Por favor, introduzca el rol de aprobación o el usuario de aprobación."
@@ -4893,6 +4967,8 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,Cuenta CWIP
DocType: SMS Log,Sender Name,Nombre del remitente
DocType: Pricing Rule,Supplier Group,Grupo de proveedores
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Set Start Time and End Time for \
+ Support Day {0} at index {1}.",Establezca la hora de inicio y la hora de finalización del día de asistencia técnica {0} en el índice {1}.
DocType: Employee,Date of Issue,Fecha de emisión
,Requested Items To Be Transferred,Artículos solicitados para ser transferidos
DocType: Employee,Contract End Date,Fecha de finalización del contrato
@@ -4903,6 +4979,7 @@
DocType: Opportunity,Sales Stage,Etapa de ventas
DocType: Sales Order,In Words will be visible once you save the Sales Order.,En Palabras estará visible una vez que guarde el Pedido de venta.
DocType: Item Reorder,Re-order Level,Reordenar nivel
+DocType: Shift Type,Enable Auto Attendance,Habilitar asistencia automática
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,Preferencia
,Department Analytics,Departamento de Analítica
DocType: Crop,Scientific Name,Nombre científico
@@ -4915,6 +4992,7 @@
DocType: Quiz Activity,Quiz Activity,Actividad de prueba
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} no está en un período de nómina válido
DocType: Timesheet,Billed,Facturado
+apps/erpnext/erpnext/config/support.py,Issue Type.,Tipo de problema.
DocType: Restaurant Order Entry,Last Sales Invoice,Factura de ultima venta
DocType: Payment Terms Template,Payment Terms,Términos de pago
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Cantidad reservada: Cantidad pedida para la venta, pero no entregada."
@@ -4936,8 +5014,6 @@
DocType: Purchase Invoice Item,Received Qty,Cantidad recibida
DocType: Purchase Invoice Item,Rate (Company Currency),Tasa (Moneda de la empresa)
DocType: Item Reorder,Request for,Solicitud de
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Por favor borre el empleado <a href=""#Form/Employee/{0}"">{0}</a> \ para cancelar este documento"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Instalando presets
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Por favor ingrese los periodos de pago
DocType: Pricing Rule,Advanced Settings,Ajustes avanzados
@@ -4963,7 +5039,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,Habilitar carrito de compras
DocType: Pricing Rule,Apply Rule On Other,Aplicar regla en otro
DocType: Vehicle,Last Carbon Check,Último cheque de carbono
-DocType: Vehicle,Make,Hacer
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,Hacer
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Factura de venta {0} creada como pagada
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Para crear una solicitud de pago se requiere un documento de referencia.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Impuesto sobre la renta
@@ -5012,6 +5088,7 @@
DocType: Account,Asset,Activo
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} no tiene un horario para profesionales de la salud. Añádelo en el maestro de la salud.
DocType: Vehicle,Chassis No,Chasis no
+DocType: Employee,Default Shift,Cambio predeterminado
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,Abreviatura de la empresa
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Árbol de la lista de materiales
DocType: Article,LMS User,Usuario LMS
@@ -5039,7 +5116,6 @@
DocType: Vehicle Log,Odometer Reading,Lectura de cuentakilómetros
DocType: Additional Salary,Salary Slip,Nómina
DocType: Payroll Entry,Payroll Frequency,Frecuencia de la nómina
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Configure el Sistema de nombres de empleados en Recursos humanos> Configuración de recursos humanos
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Las fechas de inicio y finalización no están en un período de nómina válido, no se puede calcular {0}"
DocType: Products Settings,Home Page is Products,Página de inicio es productos
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Llamadas
@@ -5061,6 +5137,7 @@
DocType: Sales Person,Parent Sales Person,Persona de ventas para padres
DocType: Student Group Creation Tool,Get Courses,Obtener cursos
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Fila # {0}: la cantidad debe ser 1, ya que el artículo es un activo fijo. Por favor, use la fila separada para cantidad múltiple."
+DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Horas de trabajo por debajo de las cuales se marca Ausente. (Cero para deshabilitar)
DocType: Customer Group,Only leaf nodes are allowed in transaction,Solo se permiten nodos de hoja en la transacción.
DocType: Grant Application,Organization,Organización
DocType: Fee Category,Fee Category,Categoría de tarifa
@@ -5073,6 +5150,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Por favor actualice su estado para este evento de entrenamiento
DocType: Volunteer,Morning,Mañana
DocType: Quotation Item,Quotation Item,Artículo de cotización
+apps/erpnext/erpnext/config/support.py,Issue Priority.,Prioridad de emisión.
DocType: Journal Entry,Credit Card Entry,Entrada de tarjeta de crédito
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Ranura de tiempo omitida, la ranura {0} a {1} se superpone a la ranura existente {2} a {3}"
DocType: Journal Entry Account,If Income or Expense,Si Ingresos o Gastos
@@ -5093,7 +5171,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Obteniendo registros ......
DocType: Delivery Stop,Contact Information,Información del contacto
DocType: Sales Order Item,For Production,Para producción
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Configure el sistema de nombres de instructores en Educación> Configuración de educación
DocType: Serial No,Asset Details,Detalles del activo
DocType: Restaurant Reservation,Reservation Time,Tiempo de reserva
DocType: Selling Settings,Default Territory,Territorio predeterminado
@@ -5124,11 +5201,13 @@
apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,Importación y configuración de datos
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Si se marca Auto Opt In, los clientes se vincularán automáticamente con el Programa de lealtad en cuestión (al guardar)"
DocType: Account,Expense Account,Cuenta de gastos
+DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,El tiempo antes de la hora de inicio del turno durante el cual el Registro de empleados se considera para la asistencia.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,Relación con Guardian1
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,Crear factura
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},La solicitud de pago ya existe {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',El empleado relevado en {0} debe configurarse como 'Izquierda'
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},Pagar {0} {1}
+DocType: Company,Sales Settings,Ajustes de ventas
DocType: Sales Order Item,Produced Quantity,Cantidad producida
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,Se puede acceder a la solicitud de cotización haciendo clic en el siguiente enlace.
DocType: Monthly Distribution,Name of the Monthly Distribution,Nombre de la Distribución Mensual
@@ -5207,6 +5286,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,Se crean plantillas de impuestos predeterminadas para ventas y compras.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,El tipo de licencia {0} no puede ser transferido
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,La cuenta de débito debe ser una cuenta por cobrar
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,La fecha de finalización del contrato no puede ser inferior a la de hoy.
apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Configure la cuenta en el almacén {0} o la cuenta de inventario predeterminada en la empresa {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,Establecer por defecto
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),El peso neto de este paquete. (calculado automáticamente como la suma del peso neto de los artículos)
@@ -5249,6 +5329,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Paquetes de artículos al momento de la venta.
DocType: Payment Reconciliation Payment,Allocated Amount,Cantidad asignada
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Por favor seleccione Empresa y Designación
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,Se requiere 'fecha'
DocType: Email Digest,Bank Credit Balance,Saldo de crédito bancario
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Mostrar la cantidad acumulada
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,No tienes suficientes puntos de fidelidad para canjear.
@@ -5258,6 +5339,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Seleccione sus dominios
DocType: Agriculture Task,Task Name,Nombre de la tarea
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Entradas de stock ya creadas para Orden de trabajo
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Por favor borre el empleado <a href=""#Form/Employee/{0}"">{0}</a> \ para cancelar este documento"
,Amount to Deliver,Cantidad a entregar
apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,La empresa {0} no existe
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,No se encontraron solicitudes de material pendientes de vincular para los artículos dados.
@@ -5307,9 +5390,10 @@
DocType: Lab Prescription,Test Code,Código de prueba
DocType: Purchase Taxes and Charges,On Previous Row Total,En la fila anterior Total
DocType: Student,Student Email Address,Dirección de correo electrónico del estudiante
+,Delayed Item Report,Informe de artículo retrasado
DocType: Academic Term,Education,Educación
DocType: Supplier Quotation,Supplier Address,Dirección del proveedor
-DocType: Salary Component,Do not include in total,No incluir en total.
+DocType: Salary Detail,Do not include in total,No incluir en total.
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,No se pueden establecer varios valores predeterminados de artículos para una empresa.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} no existe
DocType: Purchase Receipt Item,Rejected Quantity,Cantidad Rechazada
@@ -5365,6 +5449,7 @@
DocType: Delivery Settings,Delay between Delivery Stops,Retraso entre paradas de entrega
DocType: Stock Settings,Freeze Stocks Older Than [Days],Congelar acciones más antiguas que [días]
DocType: Promotional Scheme,Promotional Scheme Product Discount,Esquema promocional de descuento de producto
+apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,La prioridad de emisión ya existe
DocType: Account,Asset Received But Not Billed,Activo recibido pero no facturado
DocType: POS Closing Voucher,Total Collected Amount,Cantidad total recaudada
DocType: Course,Default Grading Scale,Escala de calificación predeterminada
@@ -5407,6 +5492,7 @@
DocType: Contract,Fulfilment Terms,Términos de cumplimiento
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,No Grupo a Grupo
DocType: Student Guardian,Mother,Madre
+DocType: Issue,Service Level Agreement Fulfilled,Acuerdo de nivel de servicio cumplido
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Impuesto de deducción para beneficios de empleados no reclamados
DocType: Travel Request,Travel Funding,Financiación de viajes
DocType: Shipping Rule,Fixed,Fijo
@@ -5423,7 +5509,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,En Palabras será visible una vez que guarde la Factura de Ventas.
DocType: Sales Invoice,Sales Team1,Equipo de ventas1
DocType: Work Order,Required Items,Objetos requeridos
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Caracteres especiales excepto "-", "#", "." y "/" no permitido en las series de nombres"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Lea el manual de ERPNext
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Verifique la singularidad del número de factura del proveedor
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Buscar Sub Asambleas
@@ -5437,10 +5522,12 @@
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,No se encontraron artículos.
DocType: Item Attribute,From Range,De rango
DocType: Clinical Procedure,Consumables,Consumibles
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,Se requieren 'employee_field_value' y 'timestamp'.
DocType: Purchase Taxes and Charges,Reference Row #,Fila de referencia #
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Establezca 'Centro de costo de depreciación de activos' en la compañía {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,Fila # {0}: Se requiere el documento de pago para completar la transacción
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Haga clic en este botón para extraer los datos de su orden de venta de Amazon MWS.
+DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Horas de trabajo por debajo de las cuales se marca el medio día. (Cero para deshabilitar)
,Assessment Plan Status,Estado del plan de evaluación
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Por favor seleccione {0} primero
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Presentar esto para crear el registro de empleado
@@ -5491,7 +5578,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,La cantidad a producir no puede ser inferior a cero.
DocType: Share Balance,To No,A no
DocType: Leave Control Panel,Allocate Leaves,Asignar hojas
-DocType: Quiz,Last Attempt,Último intento
DocType: Assessment Result,Student Name,Nombre del estudiante
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Plan de visitas de mantenimiento.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Las siguientes solicitudes de material se han generado automáticamente en función del nivel de reorden del artículo
@@ -5512,6 +5598,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,Conjunto abierto
apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,Alternar filtros
DocType: Production Plan,Material Request Detail,Detalle de solicitud de material
+DocType: Shift Type,Process Attendance After,Proceso de asistencia despues
DocType: Material Request Item,Quantity and Warehouse,Cantidad y almacén
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Ir a programas
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},Fila # {0}: entrada duplicada en las referencias {1} {2}
@@ -5560,6 +5647,7 @@
DocType: Supplier Scorecard,Indicator Color,Color indicador
DocType: Item Variant Settings,Copy Fields to Variant,Copiar campos a variante
DocType: Soil Texture,Sandy Loam,Sandy Loam
+DocType: Question,Single Correct Answer,Una sola respuesta correcta
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Desde la fecha no puede ser inferior a la fecha de ingreso del empleado.
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Permitir múltiples órdenes de venta contra la orden de compra de un cliente
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5568,6 +5656,7 @@
DocType: Pricing Rule,Party Information,Información del partido
apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),Deudores ({0})
apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,Hasta la fecha no puede ser mayor que la fecha de relevo del empleado.
+DocType: Shift Type,Enable Exit Grace Period,Habilitar el período de gracia de salida
DocType: Expense Claim,Employees Email Id,Identificación del correo electrónico de los empleados
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Precio de actualización de Shopify a la lista de precios de ERPNext
DocType: Healthcare Settings,Default Medical Code Standard,Estándar de código médico predeterminado
@@ -5598,7 +5687,6 @@
DocType: Budget,Applicable on Material Request,Aplicable a solicitud de material
DocType: Support Settings,Search APIs,APIs de búsqueda
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Porcentaje de sobreproducción para pedido de cliente
-apps/erpnext/erpnext/templates/generators/item/item_specifications.html,Specifications,Presupuesto
DocType: Purchase Invoice,Supplied Items,Artículos suministrados
DocType: Leave Control Panel,Select Employees,Seleccione empleados
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Seleccionar cuenta de ingresos por intereses en préstamo {0}
@@ -5622,9 +5710,9 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Números seriales
DocType: Salary Slip,Deductions,Deducciones
,Supplier-Wise Sales Analytics,Analista de ventas sabio proveedor
-DocType: Quality Goal,February,febrero
+DocType: GSTR 3B Report,February,febrero
DocType: Appraisal,For Employee,Para empleado
-apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Fecha de entrega real
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,Fecha de entrega real
DocType: Sales Partner,Sales Partner Name,Nombre del socio de ventas
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,Fila de depreciación {0}: La fecha de inicio de la depreciación se ingresa como fecha pasada
DocType: GST HSN Code,Regional,Regional
@@ -5663,6 +5751,7 @@
DocType: Supplier Scorecard,Supplier Scorecard,Tarjeta de puntuación del proveedor
DocType: Travel Itinerary,Travel To,Viajar a
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,Marca asistencia
+DocType: Shift Type,Determine Check-in and Check-out,Determinar el check-in y check-out
DocType: POS Closing Voucher,Difference,Diferencia
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,Pequeña
DocType: Work Order Item,Work Order Item,Artículo de orden de trabajo
@@ -5696,6 +5785,7 @@
apps/erpnext/erpnext/healthcare/setup.py,Drug,Fármaco
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} está cerrado
DocType: Patient,Medical History,Historial médico
+DocType: Expense Claim,Expense Taxes and Charges,Gastos e Impuestos
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,Número de días después de que haya transcurrido la fecha de la factura antes de cancelar la suscripción o marcar la suscripción como no pagada
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Nota de instalación {0} ya ha sido enviada
DocType: Patient Relation,Family,Familia
@@ -5718,7 +5808,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Contra factura del proveedor {0} con fecha {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Cambiar el perfil de POS
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Crear Lead
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Proveedor> Tipo de proveedor
DocType: Shopify Settings,Default Customer,Cliente predeterminado
DocType: Payment Entry Reference,Supplier Invoice No,Factura del proveedor No
DocType: Pricing Rule,Mixed Conditions,Condiciones mixtas
@@ -5729,7 +5818,6 @@
DocType: Dosage Strength,Strength,Fuerza
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,{0} unidades de {1} necesarias en {2} para completar esta transacción.
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Backflush Raw Materials of Subcontract Based On
-DocType: Bank Guarantee,Customer,Cliente
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Si está habilitado, el Término Académico será obligatorio en la Herramienta de Inscripción del Programa."
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Para el grupo de estudiantes basado en lotes, el lote de estudiantes se validará para cada estudiante de la inscripción del programa."
DocType: Course,Topics,Los temas
@@ -5769,12 +5857,14 @@
DocType: Lab Test Template,Sensitivity,Sensibilidad
DocType: Territory,Territory Targets,Objetivos territoriales
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Omitir Asignación de licencia para los siguientes empleados, ya que ya existen registros de Asignación de licencia en su contra. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,Resolución de acción de calidad
DocType: Sales Invoice Item,Delivered By Supplier,Entregado por el proveedor
DocType: Agriculture Analysis Criteria,Plant Analysis,Análisis de plantas
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},La cuenta de gastos es obligatoria para el artículo {0}
,Subcontracted Raw Materials To Be Transferred,Materias primas subcontratadas para ser transferidas
DocType: Cashier Closing,Cashier Closing,Cierre de cajero
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,El artículo {0} ya ha sido devuelto
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,GSTIN inválido! La entrada que ingresó no coincide con el formato GSTIN para los titulares UIN o los proveedores de servicios OIDAR no residentes
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Existe almacén infantil para este almacén. No puedes borrar este almacén.
DocType: Diagnosis,Diagnosis,Diagnóstico
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},No hay período de licencia entre {0} y {1}
@@ -5791,6 +5881,7 @@
DocType: Homepage,Products,Productos
,Profit and Loss Statement,Declaración de ganancias y pérdidas
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Habitaciones reservadas
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Duplique la entrada contra el código del artículo {0} y el fabricante {1}
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,Peso total
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Viajar
@@ -5806,6 +5897,7 @@
DocType: Chapter,Chapter Members,Miembros del Capítulo
DocType: Warranty Claim,Service Address,Dirección de Servicio
DocType: Journal Entry,Remark,Observación
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Fila {0}: Cantidad no disponible para {4} en el almacén {1} en el momento de publicación de la entrada ({2} {3})
DocType: Patient Encounter,Encounter Time,Tiempo de encuentro
DocType: Serial No,Invoice Details,Detalles de la factura
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Se pueden hacer cuentas adicionales en Grupos, pero se pueden hacer entradas contra grupos que no son Grupos."
@@ -5839,6 +5931,7 @@
DocType: Selling Settings,Default Customer Group,Grupo de clientes predeterminado
DocType: Journal Entry Account,Debit in Company Currency,Débito en moneda de la empresa
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",La serie alternativa es "SO-WOO-".
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,Agenda de reuniones de calidad
DocType: Cash Flow Mapper,Section Header,Encabezado de sección
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Sus productos o servicios
DocType: Crop,Perennial,Perenne
@@ -5884,7 +5977,8 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Un producto o un servicio que se compra, se vende o se mantiene en stock."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Cierre (Apertura + Total)
DocType: Supplier Scorecard Criteria,Criteria Formula,Fórmula de Criterios
-,Support Analytics,Analítica de soporte
+apps/erpnext/erpnext/config/support.py,Support Analytics,Analítica de soporte
+DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Identificación del dispositivo de asistencia (identificación de etiqueta biométrica / RF)
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Revisión y Acción
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Si la cuenta está congelada, se permiten entradas a usuarios restringidos."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Importe después de la depreciación
@@ -5906,6 +6000,7 @@
DocType: Salary Slip,Loan Repayment,Pago de prestamo
DocType: Employee Education,Major/Optional Subjects,Temas principales / opcionales
DocType: Soil Texture,Silt,Limo
+apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Direcciones y contactos de proveedores
DocType: Bank Guarantee,Bank Guarantee Type,Tipo de garantía bancaria
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Si está deshabilitado, el campo 'Total redondeado' no será visible en ninguna transacción"
DocType: Pricing Rule,Min Amt,Min Amt
@@ -5929,7 +6024,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Obtener datos
DocType: Stock Settings,Default Item Group,Grupo de elementos predeterminado
DocType: Sales Invoice Timesheet,Billing Hours,Horas de facturación
-DocType: Item,Item Code for Suppliers,Código de artículo para proveedores
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Dejar la aplicación {0} ya existe contra el estudiante {1}
DocType: Pricing Rule,Margin Type,Tipo de margen
DocType: Purchase Invoice Item,Rejected Serial No,Rechazado Serial No
@@ -5945,6 +6039,7 @@
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Apertura de elemento de herramienta de creación de facturas
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Bank Reconciliation,Include POS Transactions,Incluir transacciones POS
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Ningún empleado encontrado para el valor de campo del empleado dado. '{}': {}
DocType: Payment Entry,Received Amount (Company Currency),Cantidad recibida (moneda de la empresa)
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","Almacenamiento local está lleno, no se guardó"
DocType: Chapter Member,Chapter Member,Miembro del Capítulo
@@ -5977,6 +6072,7 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,No se crearon grupos de estudiantes.
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Duplicar fila {0} con el mismo {1}
DocType: Employee,Salary Details,Detalles de salario
+DocType: Employee Checkin,Exit Grace Period Consequence,Consecuencia del período de gracia de salida
DocType: Bank Statement Transaction Invoice Item,Invoice,Factura
DocType: Special Test Items,Particulars,Informe detallado
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,"Por favor, establece el filtro basado en el artículo o almacén"
@@ -6002,6 +6098,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Las hojas se han otorgado con éxito.
DocType: Loyalty Point Entry,Expiry Date,Fecha de caducidad
DocType: Project Task,Working,Trabajando
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} ya tiene un procedimiento para padres {1}.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Esto se basa en transacciones contra este paciente. Ver la línea de tiempo a continuación para más detalles
DocType: Material Request,Requested For,Requerido para
DocType: SMS Center,All Sales Person,Toda la persona de ventas
@@ -6077,6 +6174,7 @@
DocType: Serial No,Out of AMC,Fuera de AMC
DocType: Job Opening,"Job profile, qualifications required etc.","Perfil de trabajo, calificaciones requeridas etc."
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,Enviar a estado
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,¿Quieres enviar la solicitud de material?
DocType: Opportunity Item,Basic Rate,Tasa básica
DocType: Compensatory Leave Request,Work End Date,Fecha de finalización del trabajo
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,Solicitud de materias primas
@@ -6089,6 +6187,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,Correo electrónico no encontrado en contacto predeterminado
DocType: Hotel Room Reservation,Booked,Reservado
DocType: Maintenance Visit,Partially Completed,Parcialmente completado
+DocType: Quality Procedure Process,Process Description,Descripción del proceso
DocType: Company,Default Employee Advance Account,Cuenta de adelanto de empleado predeterminada
DocType: Leave Type,Allow Negative Balance,Permitir balance negativo
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Nombre del plan de evaluación
@@ -6130,6 +6229,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,Solicitud de cotización
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} ingresó dos veces en el ítem Impuesto
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Deducir el impuesto total en la fecha de nómina seleccionada
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,La última fecha de verificación de carbono no puede ser una fecha futura
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Seleccione cambiar cantidad de cuenta
DocType: Support Settings,Forum Posts,Publicaciones en el foro
DocType: Timesheet Detail,Expected Hrs,Horas esperadas
@@ -6139,7 +6239,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Repetir los ingresos del cliente
DocType: Company,Date of Commencement,Fecha de comienzo
DocType: Bank,Bank Name,Nombre del banco
-DocType: Quality Goal,December,diciembre
+DocType: GSTR 3B Report,December,diciembre
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Válido desde la fecha debe ser inferior a la fecha de validez
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Esto se basa en la asistencia de este empleado.
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Si se marca, la página de inicio será el grupo de artículos predeterminado para el sitio web"
@@ -6182,6 +6282,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Los números de folio no coinciden.
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Inspección de calidad: {0} no se envía para el artículo: {1} en la fila {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Mostrar {0}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} artículo encontrado.
,Stock Ageing,Envejecimiento
DocType: Customer Group,Mention if non-standard receivable account applicable,Mención si es aplicable una cuenta por cobrar no estándar
@@ -6259,6 +6360,7 @@
DocType: Sales Order Item,Gross Profit,Beneficio bruto
DocType: Quality Inspection,Item Serial No,Número de serie del artículo
DocType: Asset,Insurer,Asegurador
+DocType: Employee Checkin,OUT,AFUERA
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,Cantidad de compra
DocType: Asset Maintenance Task,Certificate Required,Certificado requerido
DocType: Retention Bonus,Retention Bonus,Bonificación de Retención
@@ -6374,6 +6476,8 @@
DocType: Invoice Discounting,Sanctioned,Sancionada
DocType: Course Enrollment,Course Enrollment,Inscripción al curso
DocType: Item,Supplier Items,Artículos del proveedor
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Start Time can't be greater than or equal to End Time \
+ for {0}.",La hora de inicio no puede ser mayor o igual que la hora de finalización \ para {0}.
DocType: Sales Order,Not Applicable,No aplica
DocType: Support Search Source,Response Options,Opciones de respuesta
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} debe ser un valor entre 0 y 100
@@ -6467,7 +6571,9 @@
DocType: Authorization Rule,Authorized Value,Valor Autorizado
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Recibido de
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,El almacén {0} no existe
+DocType: Item Manufacturer,Item Manufacturer,Fabricante del artículo
DocType: Sales Invoice,Sales Team,Equipo de ventas
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Cantidad de paquete
DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
DocType: Installation Note,Installation Date,Fecha de instalación
DocType: Email Digest,New Quotations,Nuevas cotizaciones
@@ -6531,7 +6637,6 @@
DocType: Holiday List,Holiday List Name,Nombre de la lista de vacaciones
DocType: Water Analysis,Collection Temperature ,Temperatura de recogida
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Gestionar facturas de citas enviar y cancelar automáticamente para Encuentro con el paciente
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Configure la serie de nombres para {0} a través de Configuración> Configuración> Series de nombres
DocType: Employee Benefit Claim,Claim Date,Fecha de reclamo
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Deje en blanco si el Proveedor está bloqueado indefinidamente
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,La asistencia desde la fecha y la asistencia hasta la fecha es obligatoria
@@ -6542,6 +6647,7 @@
DocType: Employee,Date Of Retirement,Fecha de jubilación
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Por favor seleccione paciente
DocType: Asset,Straight Line,Línea recta
+DocType: Quality Action,Resolutions,Resoluciones
DocType: SMS Log,No of Sent SMS,No de SMS enviados
,GST Itemised Sales Register,Registro de ventas detalladas GST
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,El monto total adelantado no puede ser mayor que el monto total sancionado
@@ -6565,6 +6671,7 @@
DocType: POS Profile,Ignore Pricing Rule,Ignorar regla de precios
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Comida
DocType: Lost Reason Detail,Lost Reason Detail,Detalle de la razón perdida
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},Se crearon los siguientes números de serie: <br> {0}
DocType: Maintenance Visit,Customer Feedback,Comentarios de los clientes
DocType: Serial No,Warranty / AMC Details,Detalles de la garantía / AMC
DocType: Issue,Opening Time,Hora de apertura
@@ -6614,6 +6721,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,El nombre de la empresa no es el mismo
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,La promoción del empleado no se puede enviar antes de la fecha de la promoción
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},No permitido actualizar transacciones de stock anteriores a {0}
+DocType: Employee Checkin,Employee Checkin,Registro de empleados
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},La fecha de inicio debe ser menor que la fecha de finalización del artículo {0}
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Crear cotizaciones de clientes
DocType: Buying Settings,Buying Settings,Configuraciones de compra
@@ -6635,6 +6743,7 @@
DocType: Patient,Patient Demographics,Datos demográficos del paciente
DocType: Share Transfer,To Folio No,Al folio no
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Flujo de efectivo de operaciones
+DocType: Employee Checkin,Log Type,Tipo de registro
DocType: Stock Settings,Allow Negative Stock,Permitir acciones negativas
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Ninguno de los artículos tiene ningún cambio en cantidad o valor.
DocType: Asset,Purchase Date,Fecha de compra
@@ -6652,7 +6761,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff Qty
DocType: Asset Finance Book,Written Down Value,Valor Escrito
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Balance de apertura de equidad
-DocType: Quality Goal,April,abril
+DocType: GSTR 3B Report,April,abril
DocType: Supplier,Credit Limit,Límite de crédito
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Distribución
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6679,6 +6788,7 @@
DocType: Vital Signs,Very Hyper,Muy hiper
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Seleccione la naturaleza de su negocio.
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Por favor seleccione mes y año
+DocType: Service Level,Default Priority,Prioridad predeterminada
DocType: Student Log,Student Log,Registro de estudiante
DocType: Shopping Cart Settings,Enable Checkout,Habilitar Checkout
apps/erpnext/erpnext/config/settings.py,Human Resources,Recursos humanos
@@ -6762,7 +6872,8 @@
DocType: Drug Prescription,Dosage,Dosificación
DocType: Cheque Print Template,Starting position from top edge,Posición inicial desde el borde superior.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Duración de la cita (minutos)
-DocType: Pricing Rule,Disable,Inhabilitar
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Este empleado ya tiene un registro con la misma marca de tiempo. {0}
+DocType: Accounting Dimension,Disable,Inhabilitar
DocType: Email Digest,Purchase Orders to Receive,Órdenes de compra para recibir
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Las órdenes de producción no pueden ser levantadas para:
DocType: Projects Settings,Ignore Employee Time Overlap,Ignorar la superposición de tiempo del empleado
@@ -6777,7 +6888,6 @@
DocType: Buying Settings,Material Transferred for Subcontract,Material transferido para el subcontrato
DocType: Job Card,Timing Detail,Detalle de tiempo
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Requerido en
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Importing {0} of {1},Importando {0} de {1}
DocType: Job Offer Term,Job Offer Term,Plazo de oferta de trabajo
DocType: SMS Center,All Contact,Todo Contacto
DocType: Project Task,Project Task,Tarea de proyecto
@@ -6828,7 +6938,6 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,El artículo {0} no está configurado para los números de serie.
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,Del estado
DocType: Leave Type,Maximum Continuous Days Applicable,Días Continuos Máximos Aplicables
-apps/erpnext/erpnext/config/support.py,Support Team.,Equipo de apoyo.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,Por favor ingrese primero el nombre de la compañía
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,Importación exitosa
DocType: Guardian,Alternate Number,Número Alternativo
@@ -6846,6 +6955,7 @@
DocType: Item Attribute,Numeric Values,Valores numéricos
DocType: Delivery Note,Instructions,Instrucciones
DocType: Blanket Order Item,Blanket Order Item,Artículo de orden de manta
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Obligatorio de cuenta de pérdidas y ganancias
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,La tasa de comisión no puede ser superior a 100
DocType: Course Topic,Course Topic,Tema del curso
DocType: Employee,This will restrict user access to other employee records,Esto restringirá el acceso del usuario a otros registros de empleados
@@ -6870,12 +6980,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Obtener clientes de
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Compendio
DocType: Employee,Reports to,Informes a
+DocType: Video,YouTube,Youtube
DocType: Party Account,Party Account,Cuenta del partido
DocType: Assessment Plan,Schedule,Programar
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Por favor escribe
DocType: Lead,Channel Partner,Socio de canal
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Cantidad facturada
DocType: Project,From Template,De la plantilla
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Suscripciones
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Cantidad a hacer
DocType: Quality Review Table,Achieved,Logrado
@@ -6917,12 +7029,12 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,Fila # {0}: Artículo agregado
DocType: Student Admission,Eligibility and Details,Elegibilidad y detalles
DocType: Staffing Plan,Staffing Plan Detail,Detalle del plan de personal
+DocType: Shift Type,Late Entry Grace Period,Período de gracia de entrada tardía
DocType: Email Digest,Annual Income,Ingresos anuales
DocType: Journal Entry,Subscription Section,Seccion de suscripcion
DocType: Salary Slip,Payment Days,Días de pago
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Información de voluntariado.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Las acciones de congelación más antiguas que 'deben ser menores que% d días.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,Seleccione el año fiscal
DocType: Bank Reconciliation,Total Amount,Cantidad total
DocType: Certification Application,Non Profit,Sin ánimo de lucro
DocType: Subscription Settings,Cancel Invoice After Grace Period,Cancelar factura después del período de gracia
@@ -6935,7 +7047,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,Reclamo de gastos detalle
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Programa:
DocType: Patient Medical Record,Patient Medical Record,Expediente médico del paciente
-DocType: Quality Action,Action Description,Acción Descripción
DocType: Item,Variant Based On,Variante basada en
DocType: Vehicle Service,Brake Oil,Aceite de freno
DocType: Employee,Create User,Crear usuario
@@ -6969,6 +7080,7 @@
DocType: Journal Entry Account,Account Balance,Saldo de la cuenta
DocType: Asset Maintenance Log,Periodicity,Periodicidad
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Historial médico
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,Se requiere el tipo de registro para los registros que caen en el turno: {0}.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,Ejecución
DocType: Item,Valuation Method,Método de valoración
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} contra factura de ventas {1}
@@ -6991,7 +7103,7 @@
DocType: Packed Item,Packed Item,Artículo empacado
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: se requiere un monto de débito o crédito para {2}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Presentación de comprobantes de sueldo ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,Ninguna acción
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Ninguna acción
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","El presupuesto no se puede asignar contra {0}, ya que no es una cuenta de ingresos o gastos"
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Maestros y Cuentas
DocType: Quality Procedure Table,Responsible Individual,Persona responsable
@@ -7053,6 +7165,7 @@
DocType: Loan Type,Loan Name,Nombre del prestamo
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,Establecer el modo de pago predeterminado
DocType: Quality Goal,Revision,Revisión
+DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,El tiempo antes de la hora de finalización del turno cuando se considera el check-out como temprano (en minutos).
DocType: Healthcare Service Unit,Service Unit Type,Tipo de unidad de servicio
DocType: Purchase Invoice,Return Against Purchase Invoice,Devolución Contra Factura De Compra
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,Generar secreto
@@ -7114,7 +7227,6 @@
DocType: Company,Allow Account Creation Against Child Company,Permitir la creación de cuentas contra la empresa infantil
DocType: Payment Entry,Company Bank Account,Cuenta bancaria de la empresa
DocType: Amazon MWS Settings,UK,Reino Unido
-DocType: Quality Procedure,Procedure Steps,Pasos del procedimiento
DocType: Normal Test Items,Normal Test Items,Artículos de prueba normales
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Artículo {0}: la cantidad solicitada {1} no puede ser inferior a la cantidad mínima de pedido {2} (definida en el Artículo).
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,No disponible en stock
@@ -7193,7 +7305,6 @@
DocType: Maintenance Team Member,Maintenance Role,Rol de mantenimiento
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Plantilla de términos y condiciones
DocType: Fee Schedule Program,Fee Schedule Program,Programa de tarifas programadas
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,El curso {0} no existe.
DocType: Project Task,Make Timesheet,Hacer hoja de horas
DocType: Production Plan Item,Production Plan Item,Elemento del plan de producción
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Estudiante total
@@ -7210,11 +7321,14 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,Productos cosméticos
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Marque esto si desea forzar al usuario a seleccionar una serie antes de guardar. No habrá defecto si marca esto.
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Los usuarios con este rol pueden configurar cuentas congeladas y crear / modificar registros contables contra cuentas congeladas
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Código del artículo> Grupo de artículos> Marca
DocType: Expense Claim,Total Claimed Amount,Cantidad total reclamada
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},No se puede encontrar el intervalo de tiempo en los próximos {0} días para la Operación {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Terminando
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Solo puede renovar si su membresía expira dentro de los 30 días
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},El valor debe estar entre {0} y {1}
+DocType: Quality Feedback,Parameters,Parámetros
+DocType: Shift Type,Auto Attendance Settings,Ajustes de asistencia automática
,Sales Partner Transaction Summary,Resumen de transacciones del socio de ventas
DocType: Asset Maintenance,Maintenance Manager Name,Nombre del gerente de mantenimiento
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Es necesario para obtener detalles del artículo.
@@ -7253,6 +7367,7 @@
DocType: Designation Skill,Skill,Habilidad
DocType: Budget Account,Budget Account,Cuenta de presupuesto
DocType: Employee Transfer,Create New Employee Id,Crear nueva identificación de empleado
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} es obligatorio para la cuenta de 'Pérdidas y Ganancias' {1}.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Impuesto sobre bienes y servicios (GST India)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Creación de hojas de salario ...
DocType: Employee Skill,Employee Skill,Habilidad del empleado
@@ -7305,10 +7420,10 @@
DocType: Pricing Rule,Validate Applied Rule,Validar la regla aplicada
DocType: Job Card Item,Job Card Item,Ficha de trabajo
DocType: Homepage,Company Tagline for website homepage,Lema de la empresa para la página web
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,Establezca el tiempo de respuesta y la resolución para la prioridad {0} en el índice {1}.
DocType: Company,Round Off Cost Center,Centro de coste de redondeo
DocType: Supplier Scorecard Criteria,Criteria Weight,Criterio de peso
DocType: Asset,Depreciation Schedules,Horarios de depreciación
-DocType: Expense Claim Detail,Claim Amount,Reclamar cantidad
DocType: Subscription,Discounts,Descuentos
DocType: Shipping Rule,Shipping Rule Conditions,Condiciones de la regla de envío
DocType: Subscription,Cancelation Date,Fecha de cancelación
@@ -7336,7 +7451,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Mostrar valores cero
DocType: Employee Onboarding,Employee Onboarding,Embarque de empleados
DocType: POS Closing Voucher,Period End Date,Fecha de finalización del período
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Opportunities by Source,Oportunidades de ventas por fuente
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,El primer Leave Approver en la lista se establecerá como el valor predeterminado de Leave Approver.
DocType: POS Settings,POS Settings,Configuraciones POS
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Todas las cuentas
@@ -7353,10 +7467,10 @@
DocType: Subscription,Days Until Due,Días hasta el vencimiento
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Show Completado
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Informe de entrada de transacciones del extracto bancario
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Deatils del banco
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Fila # {0}: la tasa debe ser la misma que {1}: {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,Artículos de servicios de salud
-apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,No records found,No se encontrarón archivos
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Rango de envejecimiento 3
DocType: Vital Signs,Blood Pressure,Presión sanguínea
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Objetivo en
@@ -7403,12 +7517,14 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,Lotes
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,Defensa
DocType: Item,Has Batch No,Tiene lote no
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,Días retrasados
DocType: Lead,Person Name,Nombre de la persona
DocType: Item Variant,Item Variant,Variante de artículo
DocType: Training Event Employee,Invited,Invitado
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},La cantidad máxima elegible para el componente {0} excede de {1}
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Monto a Bill
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry","Para {0}, solo las cuentas de débito pueden vincularse con otra entrada de crédito"
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Creando Dimensiones ...
DocType: Bank Statement Transaction Entry,Payable Account,Cuenta por pagar
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Por favor mencione no de visitas requeridas
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Seleccione solo si ha configurado documentos de Cash Flow Mapper
@@ -7423,9 +7539,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Las fechas de inicio y finalización no están en un período de nómina válido, no se puede calcular {0}."
DocType: POS Profile,Only show Customer of these Customer Groups,Mostrar solo al cliente de estos grupos de clientes
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,Seleccionar artículos para guardar la factura
-DocType: Service Level,Resolution Time,Tiempo de resolucion
+DocType: Service Level Priority,Resolution Time,Tiempo de resolucion
DocType: Grading Scale Interval,Grade Description,Descripción del grado
DocType: Homepage Section,Cards,Tarjetas
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,Minutos de reuniones de calidad
DocType: Linked Plant Analysis,Linked Plant Analysis,Análisis de plantas vinculadas
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,La fecha de finalización del servicio no puede ser posterior a la fecha de finalización del servicio
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,"Por favor, establezca el límite B2C en la configuración de GST."
@@ -7449,6 +7566,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Saldo del extracto bancario según el libro mayor
apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),Salud (beta)
DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,Almacén predeterminado para crear pedido de cliente y nota de entrega
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,El tiempo de respuesta para {0} en el índice {1} no puede ser mayor que el tiempo de resolución.
DocType: Opportunity,Customer / Lead Name,Nombre del cliente / cliente potencial
DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.-
DocType: Expense Claim Advance,Unclaimed amount,Cantidad no reclamada
@@ -7460,7 +7578,6 @@
DocType: Employee,Educational Qualification,Calificación educativa
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Valor accesible
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},La cantidad de muestra {0} no puede ser mayor que la cantidad recibida {1}
-DocType: Quiz,Last Highest Score,Último puntaje más alto
DocType: POS Profile,Taxes and Charges,Impuestos y Cargos
DocType: Opportunity,Contact Mobile No,Contacto Móvil No
DocType: Employee,Joining Details,Detalles de unión
@@ -7496,7 +7613,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Importando Partes y Direcciones
DocType: Item,List this Item in multiple groups on the website.,Enumere este artículo en varios grupos en el sitio web.
DocType: Request for Quotation,Message for Supplier,Mensaje para el proveedor
-apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change {0} as Stock Transaction for Item {1} exist.,No se puede cambiar {0} porque existe una transacción de stock para el artículo {1}.
DocType: Healthcare Practitioner,Phone (R),Teléfono (R)
DocType: Maintenance Team Member,Team Member,Miembro del equipo
DocType: Asset Category Account,Asset Category Account,Cuenta de Categoría de Activos
diff --git a/erpnext/translations/et.csv b/erpnext/translations/et.csv
index a1440c5..759ac64 100644
--- a/erpnext/translations/et.csv
+++ b/erpnext/translations/et.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,Partei tasakaal
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Fondide allikas (kohustused)
DocType: Payroll Period,Taxable Salary Slabs,Maksustatavad palga plaadid
+DocType: Quality Action,Quality Feedback,Kvaliteetne tagasiside
DocType: Support Settings,Support Settings,Toetusseaded
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Sisestage esmalt tootmisüksus
DocType: Quiz,Grading Basis,Hindamise alus
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,Teenimine
DocType: Restaurant Order Entry,Click Enter To Add,Klõpsake nuppu Enter To Add
DocType: Employee Group,Employee Group,Töötajate rühm
+DocType: Quality Procedure,Processes,Protsessid
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,"Määrake vahetuskurss, et konverteerida üks valuuta teiseks"
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Vananemise vahemik 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Laoseisu {0} jaoks vajalik ladu
@@ -75,7 +77,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Kohtumine {0} ja müügiarve {1} tühistati
DocType: Purchase Receipt,Vehicle Number,Sõiduki number
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,Sinu emaili aadress...
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Include Default Book Entries,Lisage vaikimisi kirjed
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,Lisage vaikimisi kirjed
DocType: Activity Cost,Activity Type,Aktiivsuse tüüp
DocType: Purchase Invoice,Get Advances Paid,Saada ettemaksed
DocType: Company,Gain/Loss Account on Asset Disposal,Kasumi / kahjumi konto vara käsutuses
@@ -157,11 +159,13 @@
DocType: Shipping Rule,Restrict to Countries,Piirake ainult riikidega
DocType: Hub Tracked Item,Item Manager,Üksuse haldur
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Lõpetamiskonto valuuta peab olema {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,Eelarve
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Arve kirje avamine
DocType: Work Order,Plan material for sub-assemblies,Plaanige alakoostude materjal
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Riistvara
DocType: Budget,Action if Annual Budget Exceeded on MR,"Tegevus, kui aastaeelarve ületab MR-i"
DocType: Sales Invoice Advance,Advance Amount,Ettemakse summa
+DocType: Accounting Dimension,Dimension Name,Mõõtme nimi
DocType: Delivery Note Item,Against Sales Invoice Item,Müügiarve kirje vastu
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,Kaasa toote tootmine
@@ -218,9 +222,10 @@
,Sales Invoice Trends,Müügiarve trendid
DocType: Bank Reconciliation,Payment Entries,Makse kirjed
DocType: Employee Education,Class / Percentage,Klass / protsent
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Üksuse kood> Punktirühm> Bränd
,Electronic Invoice Register,Elektroonilise arve register
+DocType: Shift Type,The number of occurrence after which the consequence is executed.,"Sündmuste arv, mille järel tagajärjed täidetakse."
DocType: Sales Invoice,Is Return (Credit Note),Kas tagastamine (krediidi märkus)
+DocType: Price List,Price Not UOM Dependent,Hind ei ole UOM sõltuv
DocType: Lab Test Sample,Lab Test Sample,Lab-testi proov
DocType: Shopify Settings,status html,olek html
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Näiteks 2012, 2012-13"
@@ -292,6 +297,7 @@
DocType: Item,Variants,Variandid
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection",Tasud jaotatakse proportsionaalselt vastavalt elemendi kogusele või kogusele vastavalt teie valikule
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Praegu toimuvad tegevused
+DocType: Quality Procedure Process,Quality Procedure Process,Kvaliteediprotseduuri protsess
DocType: Fee Schedule Program,Student Batch,Õpilase partii
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},{0} reas olevale üksusele nõutav hindamismäär
DocType: BOM Operation,Base Hour Rate(Company Currency),Baashinna määr (ettevõtte valuuta)
@@ -311,7 +317,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,"Määra Kogus tehingutes, mis põhinevad seerianumbrite sisendil"
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Eelmise konto valuuta peaks olema sama kui ettevõtte valuuta {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Kohanda kodulehe sektsioone
-DocType: Quality Goal,October,Oktoober
+DocType: GSTR 3B Report,October,Oktoober
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Peida Kliendi maksutunnus müügitehingutest
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Kehtetu GSTIN! GSTINil peab olema 15 tähemärki.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Hinnakujunduse reegel {0} on uuendatud
@@ -321,6 +327,7 @@
DocType: Salary Slip,Net Pay,Netomaks
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Arve kogusumma kokku
DocType: Clinical Procedure,Consumables Invoice Separately,Kulumaterjalide arve eraldi
+DocType: Shift Type,Working Hours Threshold for Absent,Puudub tööaeg
DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Eelarvet ei saa määrata grupikonto {0} vastu
DocType: Purchase Receipt Item,Rate and Amount,Hind ja summa
@@ -375,7 +382,6 @@
DocType: Healthcare Settings,Out Patient Settings,Väljas patsiendi sätted
DocType: Asset,Insurance End Date,Kindlustuse lõppkuupäev
DocType: Bank Account,Branch Code,Filiaali kood
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Respond,Vastamise aeg
apps/erpnext/erpnext/public/js/conf.js,User Forum,Kasutajafoorum
DocType: Landed Cost Item,Landed Cost Item,Landed Cost Item
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,Müüja ja ostja ei saa olla samad
@@ -398,7 +404,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Hoolduskava {0} on {1} vastu
DocType: Assessment Plan,Supervisor Name,Juhendaja nimi
DocType: Selling Settings,Campaign Naming By,Kampaania nimetamine
-DocType: Course,Course Code,Kursuse kood
+DocType: Student Group Creation Tool Course,Course Code,Kursuse kood
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aerospace
DocType: Landed Cost Voucher,Distribute Charges Based On,Jaotage tasud vastavalt sellele
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Tarnija tulemustabelite hindamiskriteeriumid
@@ -480,10 +486,8 @@
DocType: Asset Movement,Purpose,Eesmärk
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Palga struktuuri määramine töötajatele on juba olemas
DocType: Clinical Procedure,Service Unit,Teenindusüksus
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klient> Kliendirühm> Territoorium
DocType: Travel Request,Identification Document Number,Identifitseerimisdokumendi number
DocType: Stock Entry,Additional Costs,Täiendavad kulud
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Vanemekursus (jätke tühjaks, kui see ei kuulu vanemate kursuste hulka)"
DocType: Employee Education,Employee Education,Töötajate haridus
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Positsioonide arv ei tohi olla väiksem kui töötajate arv
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Kõik kliendirühmad
@@ -530,6 +534,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Rida {0}: Kogus on kohustuslik
DocType: Sales Invoice,Against Income Account,Tulukonto vastu
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rida # {0}: ostuarvet ei saa esitada olemasoleva vara {1} vastu
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Erinevate reklaamikavade kohaldamise eeskirjad.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},UOM-i jaoks vajalik UOM-i teisendustegur: {0} punktis: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Palun sisesta kogus {0}
DocType: Workstation,Electricity Cost,Elektrienergia maksumus
@@ -594,6 +599,7 @@
DocType: Share Transfer,Transfer,Ülekanne
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Otsingu üksus (Ctrl + i)
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Tulemus esitatakse
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Alates kuupäevast ei tohi olla suurem kui siiani
DocType: Supplier,Supplier of Goods or Services.,Kaupade või teenuste tarnija.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Uue konto nimi. Märkus. Ärge looge klientidele ja tarnijatele kontosid
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,Üliõpilaste rühm või kursuste ajakava on kohustuslik
@@ -862,7 +868,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,Boms
DocType: Work Order,Actual Start Date,Tegelik alguskuupäev
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Te ei viibi kogu päeva (de) vältel kompenseeriva puhkuse taotluse päeva vahel
-DocType: Company,About the Company,Ettevõttest
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Finantskontode puu.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Kaudsed tulud
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotelli tubade broneerimise punkt
@@ -886,8 +891,10 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,Palun määrake kasutatav seeria.
DocType: Delivery Trip,Distance UOM,Kaugus UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,Kohustuslik bilansi jaoks
DocType: Payment Entry,Total Allocated Amount,Kokku eraldatud summa
DocType: Sales Invoice,Get Advances Received,Saage ettemakseid
+DocType: Shift Type,Last Sync of Checkin,Checkini viimane sünkroonimine
DocType: Student,B-,B-
DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Väärtusena sisalduv maksusumma
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
@@ -896,7 +903,9 @@
DocType: Student,Blood Group,Veregrupp
apps/erpnext/erpnext/config/healthcare.py,Masters,Meistrid
DocType: Crop,Crop Spacing UOM,Kärbi vahe UOM
+DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,Vahetamise algusaja möödumise aeg pärast sisseregistreerimist loetakse hiljaks (minutites).
apps/erpnext/erpnext/templates/pages/home.html,Explore,Avasta
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Ühtegi tasumata arvet ei leitud
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} vabade töökohtade ja {1} eelarve {2} jaoks on juba planeeritud {3} tütarettevõtetele. Emaettevõtte {3} jaoks on võimalik ette näha ainult kuni {4} vabade töökohtade ja eelarve {5} personali plaani {6} kohta.
DocType: Promotional Scheme,Product Discount Slabs,Toote allahindlusplaadid
@@ -909,6 +918,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS-i sisestamiseks vajalik POS-profiil
DocType: Education Settings,Enable LMS,LMS-i lubamine
DocType: POS Closing Voucher,Sales Invoices Summary,Müügiarvete kokkuvõte
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Kasu
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Krediidi kontole peab olema bilansikonto
DocType: Video,Duration,Kestus
DocType: Lab Test Template,Descriptive,Kirjeldav
@@ -960,6 +970,7 @@
DocType: Project,Start and End Dates,Algus- ja lõppkuupäevad
DocType: Supplier Scorecard,Notify Employee,Teata töötajale
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Tarkvara
+DocType: Program,Allow Self Enroll,Luba Self Enroll
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Varude kulud
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,"Võrdlusnumber on kohustuslik, kui sisestasite võrdluskuupäeva"
DocType: Training Event,Workshop,Töökoda
@@ -996,6 +1007,7 @@
DocType: Item,Moving Average,Liikuv keskmine
DocType: Employee Attendance Tool,Unmarked Attendance,Märkimata kohalolek
DocType: Homepage Section,Number of Columns,Veerude arv
+DocType: Issue Priority,Issue Priority,Probleemi prioriteet
DocType: Holiday List,Add Weekly Holidays,Lisage iganädalased puhkused
DocType: Shopify Log,Shopify Log,Shopify Logi
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,Loo palgatõend
@@ -1004,6 +1016,7 @@
DocType: Warranty Claim,Issue Date,Väljaandmise kuupäev
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Valige üksus {0}. Ei ole võimalik leida ühte partiid, mis vastab sellele nõudele"
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,Vasakule töötajale ei saa luua säilitamisboonust
+DocType: Employee Checkin,Location / Device ID,Asukoha / seadme ID
DocType: Purchase Order,To Receive,Saama
apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,"Olete vallasrežiimis. Te ei saa uuesti laadida enne, kui teil on võrk."
DocType: Course Activity,Enrollment,Registreerimine
@@ -1032,6 +1045,7 @@
DocType: Academic Term,Academic Year,Õppeaasta
DocType: Sales Stage,Stage Name,Etapi nimi
DocType: SMS Center,All Employee (Active),Kõik töötajad (aktiivsed)
+DocType: Accounting Dimension,Accounting Dimension,Raamatupidamise mõõde
DocType: Project,Customer Details,Kliendi andmed
DocType: Buying Settings,Default Supplier Group,Vaikimisi tarnijagrupp
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Esmalt tühistage ostutõend {0}
@@ -1120,6 +1134,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Palun mainige plii nime Lead {0}
DocType: Employee,You can enter any date manually,Iga kuupäeva saate sisestada käsitsi
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Varude ühitamise punkt
+DocType: Shift Type,Early Exit Consequence,Varajase väljumise tagajärg
DocType: Item Group,General Settings,üldised seaded
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,Tähtaeg ei tohi olla enne postitamist / tarnija arve kuupäeva
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,Sisestage saaja nimi enne saatmist.
@@ -1146,7 +1161,6 @@
DocType: Designation,Required Skills,Nõutavad oskused
DocType: Marketplace Settings,Disable Marketplace,Keela turg
DocType: Budget,Action if Annual Budget Exceeded on Actual,"Tegevus, kui aastane eelarve ületab tegelikku"
-DocType: Course,Course Abbreviation,Kursuse lühend
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,"Osavõtul, mida {0} ei esitatud kui {1} puhkusel."
DocType: Pricing Rule,Promotional Scheme Id,Reklaamiskeemi ID
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Ülesande <b>{0}</b> lõppkuupäev ei tohi olla suurem kui <b>{1}</b> eeldatav lõppkuupäev <b>{2}</b>
@@ -1159,6 +1173,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,Maksekinnitus
,Available Stock for Packing Items,Pakkimisobjektide saadaval olev varu
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},Palun eemaldage see arve {0} C-vormist {1}
+DocType: Shift Type,Every Valid Check-in and Check-out,Iga kehtiv registreerimine ja väljaregistreerimine
DocType: Support Search Source,Query Route String,Päringu marsruudi string
DocType: Customer Feedback Template,Customer Feedback Template,Kliendi tagasiside mall
apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,Tsitaadid juhtidele või klientidele.
@@ -1193,6 +1208,7 @@
DocType: Authorization Control,Authorization Control,Autoriseerimiskontroll
,Daily Work Summary Replies,Vastused igapäevasele tööle
apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},Teid on kutsutud projektis koostööd tegema: {0}
+DocType: Issue,Response By Variance,Vastus variandile
DocType: Item,Sales Details,Müügiandmed
apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,Trükimallide tähed.
DocType: Salary Detail,Tax on additional salary,Täiendava palga maks
@@ -1289,7 +1305,7 @@
DocType: Chapter,Chapter,Peatükk
DocType: Purchase Receipt Item Supplied,Current Stock,Hetke varu
DocType: Employee,History In Company,Ajalugu ettevõttes
-DocType: Item,Manufacturer,Tootja
+DocType: Purchase Invoice Item,Manufacturer,Tootja
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Mõõdukas tundlikkus
DocType: Compensatory Leave Request,Leave Allocation,Jäta eraldamine välja
DocType: Timesheet,Timesheet,Töögraafik
@@ -1316,10 +1332,12 @@
DocType: Project,Task Progress,Ülesande edenemine
DocType: Journal Entry,Opening Entry,Avamise kirje
DocType: Bank Guarantee,Charges Incurred,Maksud on tekkinud
+DocType: Shift Type,Working Hours Calculation Based On,Töötundide arvutamine põhineb
DocType: Work Order,Material Transferred for Manufacturing,Tootmisele üle kantud materjal
DocType: Products Settings,Hide Variants,Peida variandid
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Keela võimsuse planeerimine ja aja jälgimine
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Arvutatakse tehingus.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{Balance} konto {1} puhul on vajalik {0}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} ei tohi {1} -ga tehinguid teha. Palun muutke ettevõte.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Vastavalt ostu seadetele, kui nõutav ostu sooritamine on vajalik == 'JAH', peab ostude arve loomiseks esmalt {0} kirje jaoks looma ostutšekk"
DocType: Delivery Trip,Delivery Details,Saatmise üksikasjad
@@ -1344,6 +1362,7 @@
DocType: Guardian,Interests,Huvid
DocType: Purchase Receipt Item Supplied,Consumed Qty,Tarbitud kogus
DocType: Education Settings,Education Manager,Haridusjuht
+DocType: Employee Checkin,Shift Actual Start,Shift Actual Start
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planeerige aja logisid väljaspool tööjaama töötunde.
apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},Lojaalsuspunktid: {0}
DocType: Healthcare Settings,Registration Message,Registreerimissõnum
@@ -1355,7 +1374,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Mõõtühik
DocType: Lab Test,Test Template,Testi mall
DocType: Fertilizer,Fertilizer Contents,Väetise sisu
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,Minutit
+DocType: Quality Meeting Minutes,Minute,Minutit
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rida # {0}: vara {1} ei saa esitada, on juba {2}"
DocType: Task,Actual Time (in Hours),Tegelik aeg (tundides)
DocType: Period Closing Voucher,Closing Account Head,Konto sulgemine
@@ -1368,9 +1387,9 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,Arve on juba loodud kõigi arveldustundide jaoks
DocType: Sales Partner,Contact Desc,Kontakt Desc
DocType: Purchase Invoice,Pricing Rules,Hinnakujunduse reeglid
+apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}","Kuna üksuse {0} vastu on olemasolevaid tehinguid, ei saa te {1} väärtust muuta"
DocType: Hub Tracked Item,Image List,Pildiloend
DocType: Item Variant Settings,Allow Rename Attribute Value,Luba atribuudi väärtuse ümbernimetamine
-DocType: Price List,Price Not UOM Dependant,Hind ei ole UOM sõltuv
apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),Aeg (minutites)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,Põhiline
DocType: Loan,Interest Income Account,Intressitulu konto
@@ -1380,6 +1399,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,Valige POS profiil
DocType: Support Settings,Get Latest Query,Hankige uusim päring
DocType: Employee Incentive,Employee Incentive,Töötajate stiimul
+DocType: Service Level,Priorities,Prioriteedid
apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,Lisage avalehele kaarte või kohandatud sektsioone
DocType: Homepage,Hero Section Based On,Hero jaotis põhineb
DocType: Project,Total Purchase Cost (via Purchase Invoice),Ostumaksumus kokku (ostuarvega)
@@ -1439,7 +1459,7 @@
DocType: Blanket Order Item,Ordered Quantity,Tellitud kogus
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rida # {0}: tagasilükatud ladu on kohustusliku {1} tagasi lükatud
,Received Items To Be Billed,"Saadud kirjed, mida tuleb arveldada"
-DocType: Salary Slip Timesheet,Working Hours,Töötunnid
+DocType: Attendance,Working Hours,Töötunnid
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,Makseviis
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,"Ostutellimuse objektid, mida ei laekunud õigeaegselt"
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,Kestus päevades
@@ -1527,7 +1547,7 @@
DocType: Purchase Order,To Bill,Billile
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Kasulikkuse kulud
DocType: Manufacturing Settings,Time Between Operations (in mins),Toimingute vaheline aeg (minutites)
-DocType: Quality Goal,May,Mai
+DocType: GSTR 3B Report,May,Mai
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Maksete lüüsi konto pole loodud, looge see käsitsi."
DocType: Opening Invoice Creation Tool,Purchase,Ostmine
DocType: Program Enrollment,School House,Koolimaja
@@ -1569,7 +1589,7 @@
DocType: Detected Disease,Tasks Created,Loodud ülesanded
apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Vaikimisi BOM ({0}) peab selle elemendi või selle malli jaoks olema aktiivne
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,Komisjoni määr%
-DocType: Service Level,Response Time,Reaktsiooniaeg
+DocType: Service Level Priority,Response Time,Reaktsiooniaeg
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce seaded
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,Kogus peab olema positiivne
DocType: Contract,CRM,CRM
@@ -1597,7 +1617,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Ümardamise korrigeerimine (ettevõtte valuuta)
DocType: Item,Publish in Hub,Avaldage jaotises Hub
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,august
+DocType: GSTR 3B Report,August,august
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Sisestage esmalt ostutšekk
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Algusaasta
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Siht ({})
@@ -1616,11 +1636,13 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Allikas ja sihtlaos peavad olema erinevad
DocType: Employee Benefit Application,Benefits Applied,Rakendatud hüvitised
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Ajakirja kirje vastu {0} ei ole ühtegi {1} kirjet
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Eri tähemärki, välja arvatud "-", "#", ".", "/", "{" Ja "}", ei ole lubatud seeriate nimetamisel"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Hind või toote allahindlusplaadid on vajalikud
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Määra sihtmärk
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Õpilase {1} vastu on kohaloleku kirje {0}
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,Tehingu kuupäev
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,Tühista tellimus
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,Teenustaseme kokkulepet {0} ei õnnestunud määrata.
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Netopalga summa
DocType: Account,Liability,Vastutus
DocType: Employee,Bank A/C No.,Panga A / C number
@@ -1631,10 +1653,8 @@
DocType: Supplier Scorecard,Per Month,Kuus
DocType: Routing,Routing Name,Marsruudi nimi
DocType: Disease,Common Name,Üldnimi
-DocType: Quality Goal,Measurable,Mõõdetav
DocType: Education Settings,LMS Title,LMS-i pealkiri
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Laenude haldamine
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Analüüsi toetamine
DocType: Clinical Procedure,Consumable Total Amount,Tarbitav kogusumma
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Luba mall
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,Kliendi LPO
@@ -1688,7 +1708,6 @@
DocType: Purchase Order Item Supplied,Raw Material Item Code,Toormaterjali kood
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,Ostutarve {0} on juba esitatud
DocType: Fees,Student Email,Õpilaste e-post
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {2},BOM rekursioon: {0} ei saa olla {2} vanem või laps
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,Hangi tervishoiuteenuste üksused
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,Varude kirjet {0} ei esitata
DocType: Item Attribute Value,Item Attribute Value,Üksuse atribuudi väärtus
@@ -1713,7 +1732,6 @@
DocType: Production Plan,Select Items to Manufacture,Valige üksused tootmiseks
DocType: Leave Application,Leave Approver Name,Jäta kinnitaja nimi
DocType: Shareholder,Shareholder,Aktsionär
-DocType: Issue,Agreement Status,Lepingu staatus
apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,Tehingute müügi vaikesätted.
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,"Palun valige õpilase sissepääs, mis on tasuline üliõpilase taotleja jaoks kohustuslik"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Valige BOM
@@ -1774,6 +1792,7 @@
DocType: Loan,Member,Liige
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Praktiku teenuse üksuse ajakava
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Traadi ülekanne
+DocType: Quality Review Objective,Quality Review Objective,Kvaliteedi läbivaatamise eesmärk
DocType: Bank Reconciliation Detail,Against Account,Konto vastu
DocType: Projects Settings,Projects Settings,Projektide seaded
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Tegelik kogus {0} / oodatav kogus {1}
@@ -1802,6 +1821,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Eelarveaasta lõppkuupäev peaks olema üks aasta pärast eelarveaasta alguskuupäeva
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Päeva meeldetuletused
DocType: Item,Default Sales Unit of Measure,Vaikimisi müüdud mõõtühik
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Ettevõte GSTIN
DocType: Asset Finance Book,Rate of Depreciation,Kulumi määr
DocType: Support Search Source,Post Description Key,Postituse kirjeldus
DocType: Loyalty Program Collection,Minimum Total Spent,Minimaalne kogukulu
@@ -1873,6 +1893,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Kliendi grupi muutmine valitud kliendile ei ole lubatud.
DocType: Serial No,Creation Document Type,Loomise dokumendi tüüp
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Laos saadaval olev partii kogus
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Arve Grand Total
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,See on juurterritoorium ja seda ei saa muuta.
DocType: Patient,Surgical History,Kirurgiline ajalugu
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Kvaliteediprotseduuride puu.
@@ -1971,10 +1992,13 @@
DocType: Account,Income Account,Tulukonto
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Kõik laod
DocType: Contract,Signee Details,Signee üksikasjad
+DocType: Shift Type,Allow check-out after shift end time (in minutes),Luba väljaregistreerimine pärast vahetuse lõppu (minutites)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,Hanked
DocType: Item Group,Check this if you want to show in website,"Kontrollige seda, kui soovite veebisaidil näidata"
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Eelarveaastat {0} ei leitud
DocType: Bank Statement Settings,Bank Statement Settings,Panga väljavõtte seaded
+DocType: Quality Procedure Process,Link existing Quality Procedure.,Seostage olemasolev kvaliteediprotseduur.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Importige kontode kaart CSV / Exceli failidest
DocType: Appraisal Goal,Score (0-5),Skoor (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Atribuutide tabelis mitu korda valitud atribuut {0}
DocType: Purchase Invoice,Debit Note Issued,Väljastatud deebet Märkus
@@ -1983,7 +2007,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,Jäta poliitika üksikasjad välja
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Ladu ei leitud süsteemis
DocType: Healthcare Practitioner,OP Consulting Charge,OP Consulting Charge
-DocType: Quality Goal,Measurable Goal,Mõõdetav eesmärk
DocType: Bank Statement Transaction Payment Item,Invoices,Arveid
DocType: Currency Exchange,Currency Exchange,Valuutavahetus
DocType: Payroll Entry,Fortnightly,Kord nädalas
@@ -2036,6 +2059,7 @@
DocType: Activity Cost,Billing Rate,Arvelduse määr
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},Hoiatus: teine {0} # {1} eksisteerib stock kirje {2} vastu
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,Marsruutide hindamiseks ja optimeerimiseks lubage Google Mapsi seaded
+DocType: Purchase Invoice Item,Page Break,Page Break
DocType: Supplier Scorecard Criteria,Max Score,Maksimaalne skoor
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,Tagasimaksmise alguskuupäev ei tohi olla enne väljamakse kuupäeva.
DocType: Support Search Source,Support Search Source,Toetage otsingu allikat
@@ -2046,6 +2070,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} ei esitata
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Tooraine tagasivool töötlemata laost
DocType: Maintenance Team Member,Maintenance Team Member,Hooldusmeeskonna liige
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Seadistage kohandatud mõõtmed raamatupidamiseks
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Minimaalne kaugus taimede ridade vahel optimaalse kasvu saavutamiseks
DocType: Employee Health Insurance,Health Insurance Name,Tervisekindlustuse nimi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Aktsiavarad
@@ -2078,7 +2103,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Alternatiivne kirje
DocType: Certification Application,Name of Applicant,Taotleja nimi
DocType: Leave Type,Earned Leave,Teenitud lahkumine
-DocType: Quality Goal,June,Juuni
+DocType: GSTR 3B Report,June,Juuni
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Saab kinnitada {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mõõtühik {0} on konversiooniteguri tabelisse sisestatud rohkem kui üks kord
DocType: Purchase Invoice Item,Net Rate (Company Currency),Netomäär (ettevõtte valuuta)
@@ -2098,9 +2123,11 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Valige restoranile {0} aktiivne menüü
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Peate olema süsteemihalduri ja üksusehalduri rollidega kasutaja, et lisada kasutajaid turuplatsile."
DocType: Asset Finance Book,Asset Finance Book,Varade finantsraamat
+DocType: Quality Goal Objective,Quality Goal Objective,Kvaliteedi eesmärgi eesmärk
DocType: Employee Transfer,Employee Transfer,Töötajate üleminek
,Sales Funnel,Müügikanal
DocType: Agriculture Analysis Criteria,Water Analysis,Vee analüüs
+DocType: Shift Type,Begin check-in before shift start time (in minutes),Alustage registreerimist enne vahetuse algusaega (minutites)
DocType: Accounts Settings,Accounts Frozen Upto,Kontod külmutati Upto
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,Ei ole midagi muuta.
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operatsioon {0} kauem kui tööjaamas {1} kasutatav tööaeg, lõhkuge operatsioon mitmeks operatsiooniks"
@@ -2114,7 +2141,9 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},Müügitellimus {0} on {1}
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),Makseviivitused (päeva)
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,Sisestage amortisatsiooni üksikasjad
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,Kliendi PO
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Oodatav tarnekuupäev peaks olema pärast müügitellimuse kuupäeva
+apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,Üksuse kogus ei saa olla null
apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Kehtetu atribuut
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},Palun vali üksus {0}
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Arve tüüp
@@ -2124,6 +2153,7 @@
DocType: Volunteer,Afternoon,Pärastlõunal
DocType: Vital Signs,Nutrition Values,Toiteväärtused
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Palavik (temp> 38,5 ° C / 101,3 ° F või püsiv temp> 38 ° C / 100,4 ° F)"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Palun seadistage töötajate allikate süsteem inimressurssides> HR seaded
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC pöördus
DocType: Project,Collect Progress,Koguge edu
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,Energia
@@ -2136,6 +2166,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Ootel tegevused
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Loetlege mõned oma kliendid. Nad võivad olla organisatsioonid või üksikisikud.
DocType: Bank Guarantee,Bank Account Info,Pangakonto teave
+DocType: Quality Goal,Weekday,Nädalapäev
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Guardian1 nimi
DocType: Salary Component,Variable Based On Taxable Salary,Muutuja põhineb maksustataval palgal
DocType: Accounting Period,Accounting Period,Raamatupidamisperiood
@@ -2173,6 +2204,7 @@
,Ordered Items To Be Billed,"Tellitud kirjed, mida tuleb arveldada"
DocType: Taxable Salary Slab,To Amount,Summa
DocType: Purchase Invoice,Is Return (Debit Note),Kas tagastamine (deebet Märkus)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klient> Kliendirühm> Territoorium
apps/erpnext/erpnext/config/desktop.py,Getting Started,Alustamine
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Ühenda
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Eelarveaasta alguskuupäeva ja eelarveaasta lõppkuupäeva ei saa muuta pärast eelarveaasta salvestamist.
@@ -2191,8 +2223,10 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},Hoolduse alguskuupäev ei tohi olla enne järjekorranumbri {0} kohaletoimetamise kuupäeva
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,Rida {0}: vahetuskurss on kohustuslik
DocType: Purchase Invoice,Select Supplier Address,Valige tarnija aadress
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}","Olemasolev kogus on {0}, peate {1}"
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,Palun sisestage API tarbija saladus
DocType: Program Enrollment Fee,Program Enrollment Fee,Programmi registreerimise tasu
+DocType: Employee Checkin,Shift Actual End,Tõstke tegelik lõpp
DocType: Serial No,Warranty Expiry Date,Garantii lõppemise kuupäev
DocType: Hotel Room Pricing,Hotel Room Pricing,Hotelli tubade hind
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","Väljaspool maksustatavaid tarneid (va nulliga arvutatud, nullitud ja vabastatud)"
@@ -2220,7 +2254,7 @@
DocType: Quality Review Table,Quality Review Table,Kvaliteedi läbivaatamise tabel
DocType: Member,Membership Expiry Date,Liikmestaatuse lõppemise kuupäev
DocType: Asset Finance Book,Expected Value After Useful Life,Oodatav väärtus pärast eluiga
-DocType: Quality Goal,November,November
+DocType: GSTR 3B Report,November,November
DocType: Loan Application,Rate of Interest,Intressimäär
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Panga väljavõtte tehingu makse kirje
DocType: Restaurant Reservation,Waitlisted,Oodatud
@@ -2252,6 +2286,7 @@
DocType: Quality Inspection Reading,Reading 5,Lugemine 5
DocType: Shopping Cart Settings,Display Settings,Ekraani seaded
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,Palun määrake broneeritud amortisatsioonide arv
+DocType: Shift Type,Consequence after,Järeldus pärast
apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,Millega sa abi vajad?
DocType: Journal Entry,Printing Settings,Printimise sätted
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,Pangandus
@@ -2261,6 +2296,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,"Arvelduse aadress on sama, mis postiaadress"
DocType: Account,Cash,Raha
DocType: Employee,Leave Policy,Lahkumise poliitika
+DocType: Shift Type,Consequence,Tagajärg
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,Õpilase aadress
DocType: GST Account,CESS Account,CESS konto
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Kulude keskus on vajalik kasumi ja kahjumi konto {2} jaoks. Looge ettevõttele vaikekulude keskus.
@@ -2284,6 +2320,7 @@
must be greater than or equal to {2}",Rida {0}: perioodilisuse seadmiseks {1} peab erinevus kuupäeva ja kuupäeva vahel olema suurem kui {2} või võrdne sellega
DocType: Purchase Invoice Item,Valuation Rate,Hindamismäär
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Ostukorvi vaikesätted
+DocType: Quiz,Score out of 100,Punkt 100-st
DocType: Manufacturing Settings,Capacity Planning,Võimekuse planeerimine
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Mine instruktoritele
DocType: Activity Cost,Projects,Projektid
@@ -2293,6 +2330,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,Ajast
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Variandi üksikasjade aruanne
+,BOM Explorer,BOM Explorer
DocType: Currency Exchange,For Buying,Ostmiseks
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,{0} jaoks mõeldud teenindusaegu ei lisata ajakavale
DocType: Target Detail,Target Distribution,Sihtjaotus
@@ -2310,6 +2348,7 @@
DocType: Journal Entry,Payment Order,Maksekorraldus
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Hinnakujundus
,Item Delivery Date,Kauba kohaletoimetamise kuupäev
+DocType: Quality Goal,January-April-July-October,Jaanuar-aprill – juuli-oktoober
DocType: Purchase Order Item,Warehouse and Reference,Ladu ja viide
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Laste sõlmedega kontot ei saa muuta pearaamatusse
DocType: Soil Texture,Clay Composition (%),Savikompositsioon (%)
@@ -2322,6 +2361,7 @@
DocType: Period Closing Voucher,Period Closing Voucher,Perioodi sulgemiskupong
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 nimi
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,Palun sisesta kulude konto
+DocType: Issue,Resolution By Variance,Eraldusvõime resolutsioon
DocType: Employee,Resignation Letter Date,Lahkumise kiri kuupäev
DocType: Soil Texture,Sandy Clay,Sandy Clay
DocType: Upload Attendance,Attendance To Date,Kuupäev
@@ -2334,6 +2374,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,Kuva nüüd
DocType: Item Price,Valid Upto,Kehtiv Upto
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Viide Doctype peab olema üks {0}
+DocType: Employee Checkin,Skip Auto Attendance,Jäta Auto osalemine vahele
DocType: Payment Request,Transaction Currency,Tehingu valuuta
DocType: Loan,Repayment Schedule,Tagasimaksegraafik
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,Loo proovi säilitamise varude kirje
@@ -2360,6 +2401,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Rida {0}: valige makseviis maksegraafikus
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Akadeemiline tähtaeg:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,Kvaliteedi tagasiside parameeter
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Palun valige Apply Discount
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,Rida # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Maksed kokku
@@ -2402,8 +2444,9 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,töötaja ID
DocType: Salary Structure Assignment,Salary Structure Assignment,Palga struktuuri määramine
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS sulgemiskupongid
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,Toiming algatatud
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Toiming algatatud
DocType: POS Profile,Applicable for Users,Kasutatav kasutajatele
+,Delayed Order Report,Viivitatud tellimuse aruanne
DocType: Training Event,Exam,Eksam
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Leitud on vale arv pearaamatu kirjeid. Võib-olla olete valinud tehingus vale konto.
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,Müügitoru
@@ -2418,10 +2461,11 @@
DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,Tingimusi kohaldatakse kõigi valitud üksuste suhtes.
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Seadista
DocType: Hotel Room,Capacity,Võimsus
+DocType: Employee Checkin,Shift End,Shift End
DocType: Installation Note Item,Installed Qty,Paigaldatud kogus
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Üksuse {1} partii {0} on keelatud.
DocType: Hotel Room Reservation,Hotel Reservation User,Hotelli broneeringu kasutaja
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday has been repeated twice,Tööpäeva on korratud kaks korda
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Teenusetaseme kokkulepe üksuse tüübiga {0} ja üksus {1} on juba olemas.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},"Üksuse rühm, mida ei ole üksuse {0} üksuse kaptenis mainitud"
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},Nimi viga: {0}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,Territoorium on POS-profiilis nõutav
@@ -2469,6 +2513,7 @@
DocType: Depreciation Schedule,Schedule Date,Ajakava kuupäev
DocType: Packing Slip,Package Weight Details,Pakendi kaal üksikasjad
DocType: Job Applicant,Job Opening,Tööpakkumine
+DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,"Viimane teadaolev edukas sünkroon töötaja kohta Lähtesta see ainult siis, kui olete kindel, et kõik logid sünkroonitakse kõigist asukohtadest. Palun ärge muutke seda, kui te pole kindel."
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Tegelik maksumus
apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Kogusumma ({0}) tellimuse {1} vastu ei saa olla suurem kui Grand Total ({2})
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,Üksuse variandid on uuendatud
@@ -2509,9 +2554,11 @@
DocType: Location,Longitude,Pikkuskraad
DocType: Accounts Settings,Determine Address Tax Category From,Määrake aadressimaksukategooria alates
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Otsuste tegijate tuvastamine
+DocType: Stock Entry Detail,Reference Purchase Receipt,Võrdlusostu kviitung
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Võta Invocies
DocType: Tally Migration,Is Day Book Data Imported,Kas päeva raamatu andmed imporditakse
,Sales Partners Commission,Müügipartnerite komisjon
+DocType: Shift Type,Enable Different Consequence for Early Exit,Võimaldage varajase väljumise jaoks erinevaid tagajärgi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,Legal
DocType: Loan Application,Required by Date,Nõutav kuupäevaga
DocType: Quiz Result,Quiz Result,Viktoriini tulemus
@@ -2532,6 +2579,7 @@
DocType: Timesheet Detail,Hrs,Hrs
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Tarnijate tulemustabeli kriteeriumid
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Kvaliteedi tagasiside malli parameeter
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Liitumise kuupäev peab olema suurem kui sünniaeg
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Arve kuupäevast
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Loo müügi arve saatmisel Lab-test (id)
@@ -2570,7 +2618,6 @@
DocType: Pricing Rule,Pricing Rule,Hinnakujunduse reegel
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Vabatahtlik puhkusenimekiri ei ole määratud puhkeperioodiks {0}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,Töötajate rolli seadmiseks määrake Töötajate kirje kasutaja ID väli
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Resolve,Aeg lahendada
DocType: Training Event,Training Event,Koolitusüritus
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Tavaline vererõhk täiskasvanutel on umbes 120 mmHg süstoolne ja 80 mmHg diastoolne, lühendatult "120/80 mmHg"."
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,"Süsteem tõmbab kõik kirjed, kui piirväärtus on null."
@@ -2614,6 +2661,7 @@
DocType: Student Applicant,Approved,Kinnitatud
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Alates kuupäevast peaks kuuluma eelarveaasta. Eeldades kuupäeva = {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Palun määrake tarnija grupp ostu seadetes.
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} on kehtetu osalejaolek.
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Ajutine avamiskonto
DocType: Purchase Invoice,Cash/Bank Account,Raha / pangakonto
DocType: Quality Meeting Table,Quality Meeting Table,Kvaliteedi koosoleku tabel
@@ -2638,7 +2686,7 @@
DocType: Stock Entry,Source Warehouse Address,Alla lao aadress
DocType: Compensatory Leave Request,Compensatory Leave Request,Kompenseeriva puhkuse taotlus
DocType: Lead,Mobile No.,Mobiili number.
-DocType: Quality Goal,July,Juuli
+DocType: GSTR 3B Report,July,Juuli
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Abikõlblik ITC
DocType: Fertilizer,Density (if liquid),Tihedus (kui vedelik)
DocType: Employee,External Work History,Väline tööajalugu
@@ -2649,6 +2697,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Toit, jook ja tubakas"
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Kursuse ajakava
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Üksus Wise Tax Detail
+DocType: Shift Type,Attendance will be marked automatically only after this date.,Osavõtt märgitakse automaatselt alles pärast seda kuupäeva.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,UIN-hoidikutele tehtud tarvikud
apps/erpnext/erpnext/hooks.py,Request for Quotations,Tsitaatide taotlus
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,Valuuta ei saa pärast kirjete tegemist mõnda muud valuutat muuta
@@ -2697,7 +2746,6 @@
DocType: Item,Is Item from Hub,Kas üksus Hub
apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Kvaliteedimenetlus.
DocType: Share Balance,No of Shares,Aktsiate arv
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rida {0}: Kogus {4} laos {1} pole saadaval kirje postitamise ajal ({2} {3})
DocType: Quality Action,Preventive,Ennetav
DocType: Support Settings,Forum URL,Foorumi URL
apps/erpnext/erpnext/config/hr.py,Employee and Attendance,Töötaja ja osalemine
@@ -2715,6 +2763,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Allika asukoht on vajalik vara {0} jaoks
DocType: Employee,Encashment Date,Kogumiskuupäev
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Palun vali lõpetatud varade hoolduslogi täitmise kuupäev
+DocType: Quiz,Latest Attempt,Viimane katse
DocType: Leave Block List,Allow Users,Luba kasutajatel
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Kontode kaart
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,"Klient on kohustuslik, kui klient on valitud „Opportunity From”"
@@ -2779,7 +2828,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS seaded
DocType: Program Enrollment,Walking,Kõndimine
DocType: SMS Log,Requested Numbers,Taotletud numbrid
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Palun seadistage nummerdamise seeria osalemiseks seadistamise> Nummerdamise seeria kaudu
DocType: Woocommerce Settings,Freight and Forwarding Account,Ekspedeerimis- ja kaubakonto
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Valige ettevõte
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Rida {0}: {1} peab olema suurem kui 0
@@ -2849,7 +2897,7 @@
DocType: Training Event,Seminar,Seminar
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Krediit ({0})
DocType: Payment Request,Subscription Plans,Tellimiskavad
-DocType: Quality Goal,March,Märts
+DocType: GSTR 3B Report,March,Märts
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Jagatud partii
DocType: School House,House Name,Maja nimi
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),{0} puhul ei saa väljavõte olla väiksem kui null ({1})
@@ -2912,7 +2960,6 @@
DocType: Asset,Insurance Start Date,Kindlustuse alguskuupäev
DocType: Target Detail,Target Detail,Sihtmärk
DocType: Packing Slip,Net Weight UOM,Netomass UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM Konversioonitegur ({0} -> {1}) üksusele: {2} ei leitud
DocType: Purchase Invoice Item,Net Amount (Company Currency),Netosumma (ettevõtte valuuta)
DocType: Bank Statement Transaction Settings Item,Mapped Data,Kaardistatud andmed
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Väärtpaberid ja hoiused
@@ -2920,7 +2967,6 @@
DocType: Hotel Settings,Default Taxes and Charges,Vaikemaksud ja -maksud
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,See põhineb tehingutel selle Tarnijaga. Täpsemat teavet vt allpool toodud ajastusest
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Töötaja {0} maksimaalne hüvitise summa ületab {1}
-apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Enter Start and End Date for the Agreement.,Sisestage lepingu algus- ja lõppkuupäev.
DocType: Delivery Note Item,Against Sales Invoice,Müügiarve vastu
DocType: Loyalty Point Entry,Purchase Amount,Ostu summa
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Müügikorralduse tegemisel ei saa seadet kaotada.
@@ -2944,7 +2990,7 @@
DocType: Lead,Organization Name,Organisatsiooni nimi
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Kehtiv ja kehtiv väljad on kohustuslikud kumulatiivsete väljade jaoks
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},Rida # {0}: partii nr peab olema sama nagu {1} {2}
-DocType: Employee,Leave Details,Andmete lahkumine
+DocType: Employee Checkin,Shift Start,Shift Start
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,Varu tehingud enne {0} on külmutatud
DocType: Driver,Issuing Date,Väljaandmiskuupäev
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,Taotleja
@@ -2962,6 +3008,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Palun sisestage vabastamise kuupäev.
DocType: Loyalty Program,Loyalty Program Help,Lojaalsusprogrammi abi
DocType: Journal Entry,Inter Company Journal Entry Reference,Ettevõtte ajakirja sissekande viide
+DocType: Quality Meeting,Agenda,Päevakord
DocType: Quality Action,Corrective,Parandus
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Grupi järgi
DocType: Bank Account,Address and Contact,Aadress ja kontakt
@@ -2988,9 +3035,11 @@
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Rahavoogude kaardistamise malli üksikasjad
apps/erpnext/erpnext/config/hr.py,Recruitment and Training,Värbamine ja koolitus
DocType: Drug Prescription,Interval UOM,Intervall UOM
+DocType: Shift Type,Grace Period Settings For Auto Attendance,Ajapikenduse seadistused Auto osalemiseks
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Valuutast ja valuuta ei saa olla sama
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Farmaatsiatooted
DocType: Employee,HR-EMP-,HR-EMP-
+DocType: Service Level,Support Hours,Toetundid
apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} tühistatakse või suletakse
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Rida {0}: ettemaks Kliendi vastu peab olema krediit
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Grupi maksekviitung (konsolideeritud)
@@ -3015,7 +3064,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Krediteeritud kogusumma
DocType: Support Search Source,Post Route Key List,Marsruudi postiloendi nimekiri
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} mitte ühelgi aktiivsel eelarveaastal.
-DocType: Quality Action Table,Problem,Probleem
+DocType: Quality Action Resolution,Problem,Probleem
DocType: Training Event,Conference,Konverents
DocType: Mode of Payment Account,Mode of Payment Account,Makseviisi konto
DocType: Leave Encashment,Encashable days,Saabuvad päevad
@@ -3100,6 +3149,7 @@
DocType: Territory,Territory Manager,Territooriumihaldur
DocType: Lab Test,Sample ID,Proovi ID
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Ostukorv on tühi
+apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Osavõtt on märgitud töötaja registreerimise kohta
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,Vara {0} tuleb esitada
,Absent Student Report,Puudub õpilaste aruanne
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Sisaldab brutokasumit
@@ -3107,7 +3157,9 @@
DocType: Travel Request Costing,Funded Amount,Rahastatav summa
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} ei ole esitatud, nii et tegevust ei saa lõpetada"
DocType: Subscription,Trial Period End Date,Prooviperioodi lõppkuupäev
+DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Sama vahetuse ajal sisestatakse kirjeid IN ja OUT
DocType: BOM Update Tool,The new BOM after replacement,Uus BOM pärast asendamist
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Tarnija> Tarnija tüüp
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Punkt 5
DocType: Employee,Passport Number,Passi number
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Ajutine avamine
@@ -3141,7 +3193,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Kui see on määratud, jääb arve ootele määratud kuupäevani"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,"Varu {0} jaoks ei ole varu olemas, kuna neil on variante"
DocType: Lab Test Template,Grouped,Grupeeritud
-DocType: Quality Goal,January,Jaanuar
+DocType: GSTR 3B Report,January,Jaanuar
DocType: Course Assessment Criteria,Course Assessment Criteria,Kursuse hindamise kriteeriumid
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,Valminud kogus
@@ -3222,6 +3274,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Võimalik tarnija
,Issued Items Against Work Order,Välja antud artiklid töökorralduse vastu
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,{0} Arve loomine
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Palun seadistage õpetaja nimetamise süsteem hariduses> hariduse seaded
DocType: Student,Joining Date,Liitumise kuupäev
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Taotlev sait
DocType: Purchase Invoice,Against Expense Account,Kulukonto vastu
@@ -3236,7 +3289,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Palun sisestage tabelisse vähemalt üks arve
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Müügitellimust {0} ei esitata
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Osavõtt on edukalt märgistatud.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,Müügieelne
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Müügieelne
apps/erpnext/erpnext/config/projects.py,Project master.,Projekti juht.
DocType: Daily Work Summary,Daily Work Summary,Igapäevane töö kokkuvõte
DocType: Asset,Partially Depreciated,Osaline amortisatsioon
@@ -3245,6 +3298,7 @@
DocType: Employee,Leave Encashed?,Kas lahkuda?
DocType: Certified Consultant,Discuss ID,Arutage ID-d
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Palun määrake GST-i kontod GST seadetes
+DocType: Quiz,Latest Highest Score,Viimane kõrgeim skoor
DocType: Supplier,Billing Currency,Arveldusvaluuta
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Üliõpilaste tegevus
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Kumbki sihtmärk või sihtväärtus on kohustuslik
@@ -3260,6 +3314,7 @@
DocType: Landed Cost Item,Applicable Charges,Kohaldatavad tasud
,Point of Sale,Müügipunkt
DocType: Authorization Rule,Approving User (above authorized value),Kasutaja kinnitamine (üle lubatud väärtuse)
+DocType: Service Level Agreement,Entity,Üksus
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},{0} {1} ülekantud summa {2} -st {3}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},Klient {0} ei kuulu projekti {1} juurde
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Partei nimi
@@ -3270,18 +3325,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,"Lahkumistüüpi {0} ei saa jaotada, sest see on palgata puhkus"
DocType: GL Entry,Debit Amount,Deebet
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Üksuse {0} jaoks on juba salvestatud
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Alamkomplektid
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Kui mitu hinnakujunduse reeglit jätkuvad, palutakse kasutajatel seada prioriteet käsitsi konflikti lahendamiseks."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ei saa maha arvata, kui kategooria on „Hindamine” või „Hindamine ja kokku”"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM ja tootmismaht on nõutavad
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Üksus {0} on jõudnud oma elu lõpuni {1}
DocType: Quality Inspection Reading,Reading 6,Lugemine 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Ettevõtte väli on kohustuslik
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Materjalide tarbimine ei ole seadistustes seadistatud.
DocType: Assessment Group,Assessment Group Name,Hindamisgrupi nimi
-DocType: Item,Manufacturer Part Number,Tootja osa number
+DocType: Purchase Invoice Item,Manufacturer Part Number,Tootja osa number
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Tasuline palgafond
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Rida # {0}: {1} ei saa olla positsioonile {2} negatiivne
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Saldo kogus
+DocType: Question,Multiple Correct Answer,Mitme õige vastus
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Lojaalsuspunktid = Kui palju baasvaluutat?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Märkus: lahkumisjäägi jätmine tüübile {0} ei ole piisav
DocType: Clinical Procedure,Inpatient Record,Haiglaravi
@@ -3303,6 +3361,7 @@
DocType: Soil Texture,Sand Composition (%),Liiva koostis (%)
DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Importige päeva raamatuandmeid
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Palun seadistage Naming Series {0} seadistuseks> Seadistused> Nimetamise seeria
DocType: Asset,Asset Owner Company,Asset Owner Company
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Kulukeskuse broneerimiseks on vaja kulukeskust
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Cannot promote Employee with status Left,"Töötajat, kellel on staatus vasakul, ei saa edendada"
@@ -3360,7 +3419,6 @@
DocType: Asset,Asset Owner,Varahaldur
apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},Laos on {1} laos {0} kohustuslik.
DocType: Stock Entry,Total Additional Costs,Täiendavad lisakulud
-DocType: Marketplace Settings,Last Sync On,Viimane sünkroonimine
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Palun määrake tabelis Maksud ja tasud vähemalt üks rida
DocType: Asset Maintenance Team,Maintenance Team Name,Hooldusmeeskonna nimi
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,Kulukeskuste diagramm
@@ -3376,12 +3434,12 @@
DocType: Job Card,WIP Warehouse,WIP Warehouse
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},Töötaja {0} kasutaja ID puudub
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available qty is {0}, you need {1}","Saadaval on {0} kogus, peate {1}"
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Kasutaja {0} loodud
DocType: Stock Settings,Item Naming By,Üksuse nimetamine
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,Tellitud
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,See on root kliendirühm ja seda ei saa muuta.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Materjali päring {0} tühistatakse või peatatakse
+DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Rangelt põhineb logi tüübil töötaja kontrollis
DocType: Purchase Order Item Supplied,Supplied Qty,Tarnitud kogus
DocType: Cash Flow Mapper,Cash Flow Mapper,Rahavoogude kaardistaja
DocType: Soil Texture,Sand,Liiv
@@ -3401,6 +3459,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,Kohalik
DocType: Chapter Member,Leave Reason,Lahkumise põhjus
DocType: Salary Component,Condition and Formula,Seisund ja valem
+DocType: Quality Goal,Objectives,Eesmärgid
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",{0} ja {1} vahelisel perioodil juba töödeldud palk ei saa jääda selle ajavahemiku vahele.
DocType: BOM Item,Basic Rate (Company Currency),Põhihind (ettevõtte valuuta)
DocType: BOM Scrap Item,BOM Scrap Item,BOM jäägid
@@ -3439,6 +3498,7 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Objektirühma tabelis on duplikaadirühm
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Aasta palk
DocType: Supplier Scorecard,Weighting Function,Kaalumisfunktsioon
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM Konversioonitegur ({0} -> {1}) üksusele: {2} ei leitud
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Viga kriteeriumide valemi hindamisel
,Lab Test Report,Labi testiaruanne
DocType: BOM,With Operations,Operatsioonidega
@@ -3451,6 +3511,8 @@
DocType: Expense Claim Account,Expense Claim Account,Kulude nõude konto
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Journal Entry jaoks tagasimaksed puuduvad
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} on passiivne õpilane
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Tehke laoseisu
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},BOM rekursioon: {0} ei saa olla {1} vanem või laps
DocType: Employee Onboarding,Activities,Tegevused
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Atleast üks ladu on kohustuslik
,Customer Credit Balance,Kliendi krediidi saldo
@@ -3463,9 +3525,11 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Kliendile on leitud mitu lojaalsusprogrammi. Palun valige käsitsi.
DocType: Patient,Medication,Ravimid
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,Valige Lojaalsusprogramm
+DocType: Employee Checkin,Attendance Marked,Märkimisväärne osalemine
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,Toored materjalid
DocType: Sales Order,Fully Billed,Täielikult täidetud
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Palun määrake hotelli tubade hind {}
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,Valige vaikimisi ainult üks prioriteet.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Palun identifitseerige / looge konto tüüp (Ledger) - {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,Krediidi / deebeti kogusumma peaks olema samasugune kui seotud ajakirja sissekandega
DocType: Purchase Invoice Item,Is Fixed Asset,Kas püsivara on
@@ -3486,6 +3550,7 @@
DocType: Healthcare Settings,Appointment Confirmation,Kohtumise kinnitamine
DocType: Shopping Cart Settings,Orders,Tellimused
DocType: HR Settings,Retirement Age,Pensioniiga
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Palun seadistage nummerdamise seeria osalemiseks seadistamise> Nummerdamise seeria kaudu
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Prognoositav kogus
apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Kustutamine ei ole riigis {0} lubatud
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Rida # {0}: vara {1} on juba {2}
@@ -3535,7 +3600,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Kumbki sihtmärk või sihtväärtus on kohustuslik.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Kehtetu {0}
DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,Koosoleku kuupäev
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Lühendil ei tohi olla rohkem kui 5 tähemärki
DocType: Employee Benefit Application,Max Benefits (Yearly),Maksimaalne kasu (aasta)
@@ -3569,11 +3633,13 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Raamatupidaja
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},POS sulgemise kviitung alreday on {0} vahel kuupäeva {1} ja {2} vahel
apps/erpnext/erpnext/config/help.py,Navigating,Navigeerimine
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,Ühtegi tasumata arvet ei nõua vahetuskursi ümberhindamist
DocType: Authorization Rule,Customer / Item Name,Kliendi / objekti nimi
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Uuel seerianumbril ei ole ladu. Ladu tuleb seada varude laoseisu või ostukviitungiga
DocType: Issue,Via Customer Portal,Kliendiportaali kaudu
DocType: Work Order Operation,Planned Start Time,Planeeritud algusaeg
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} on {2}
+DocType: Service Level Priority,Service Level Priority,Teenuse taseme prioriteet
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Broneeritud amortisatsioonide arv ei tohi olla suurem kui amortisatsioonide koguarv
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Jaga Ledgerit
DocType: Journal Entry,Accounts Payable,Võlgnevused
@@ -3636,7 +3702,6 @@
DocType: Invoice Discounting,Bank Charges,Pangatasud
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Ülekantud kaubad
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Esmane kontaktandmed
-DocType: Quality Review,Values,Väärtused
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Kui seda ei kontrollita, tuleb nimekiri lisada igasse osakonda, kus seda tuleb rakendada."
DocType: Item Group,Show this slideshow at the top of the page,Näita seda slaidiesitust lehe ülaosas
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,Parameeter {0} on kehtetu
@@ -3655,6 +3720,7 @@
DocType: Invoice Discounting,Bank Charges Account,Pangatasude konto
DocType: Journal Entry,Get Outstanding Invoices,Saage tasumata arved
DocType: Opportunity,Opportunity From,Võimalus alates
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Sihtandmete üksikasjad
DocType: Item,Customer Code,Kliendi kood
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Sisestage esmalt kirje
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Veebilehtede loetelu
@@ -3683,8 +3749,6 @@
DocType: Delivery Note,Delivery To,Kohaletoimetamine
DocType: Bank Statement Transaction Settings Item,Bank Data,Pangaandmed
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Planeeritud Upto
-DocType: Quality Goal,Everyday,Iga päev
-DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Säilitage arveldusaeg ja töötundide arv töögraafikus
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Plii allikate jälgimine.
DocType: Clinical Procedure,Nursing User,Õendusabi kasutaja
DocType: Support Settings,Response Key List,Vastuse võtmete loend
@@ -3708,7 +3772,7 @@
DocType: GL Entry,Voucher Type,Kupongi tüüp
,Serial No Service Contract Expiry,Seerianumbri teenuse lepingu lõppemine
DocType: Certification Application,Certified,Sertifitseeritud
-DocType: Material Request Plan Item,Manufacture,Tootmine
+DocType: Purchase Invoice Item,Manufacture,Tootmine
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} toodetud esemed
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},{0} maksetaotlus
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Päevad alates viimasest korraldusest
@@ -3723,7 +3787,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Transiitkaubad
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Selles järjekorras saate lunastada maksimaalselt {0} punkti.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Palun määrake konto laos {0}
-DocType: Quality Action Table,Resolution,Resolutsioon
+DocType: Quality Action,Resolution,Resolutsioon
DocType: Sales Invoice,Loyalty Points Redemption,Lojaalsuspunktide tagasivõtmine
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Maksustatav maksumus
DocType: Patient Appointment,Scheduled,Planeeritud
@@ -3844,12 +3908,14 @@
DocType: Purchase Invoice Item,Rate,Hinda
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},{0} salvestamine
DocType: SMS Center,Total Message(s),Sõnum (id) kokku
+DocType: Purchase Invoice,Accounting Dimensions,Raamatupidamise mõõtmed
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Konto konto järgi
DocType: Quotation,In Words will be visible once you save the Quotation.,Sõnad on nähtavad pärast pakkumise salvestamist.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Kogus tootmiseks
DocType: Work Order Operation,Actual Start Time,Tegelik algusaeg
DocType: Antibiotic,Laboratory User,Laboratoorne kasutaja
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,Online-oksjonid
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,Prioriteet {0} on korratud.
DocType: Fee Schedule,Fee Creation Status,Tasu loomise staatus
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,Tarkvara
apps/erpnext/erpnext/config/help.py,Sales Order to Payment,Müügikorraldus maksmiseks
@@ -3916,6 +3982,7 @@
apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,{0} kohta teavet ei saanud.
apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Arveldusvaluuta peab olema võrdne kas ettevõtte vaikimisi valuuta või kontoga
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Palun sisestage selle müügipersonali töötaja ID
+DocType: Shift Type,Early Exit Consequence after,Varajane väljumise tagajärg pärast
apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,Loo avamise müügi ja ostu arveid
DocType: Disease,Treatment Period,Ravi periood
apps/erpnext/erpnext/config/settings.py,Setting up Email,E-posti seadistamine
@@ -3933,7 +4000,6 @@
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,Õpilase nimi:
DocType: SMS Log,Sent On,Saadetud
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Müügiarve
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time can't be greater than Resolution Time,Reaktsiooniaeg ei tohi olla suurem kui eraldusvõime aeg
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",Kursusel põhineva üliõpilasgrupi jaoks valitakse kursus iga õpilase jaoks programmis registreerimise kursustest.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,Riigisisesed tarned
DocType: Employee,Create User Permission,Loo kasutajaluba
@@ -3972,6 +4038,7 @@
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Müügi või ostu tüüptingimused.
DocType: Sales Invoice,Customer PO Details,Kliendi PO üksikasjad
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Patsienti ei leitud
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,Valige vaikimisi prioriteet.
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,"Eemaldage üksus, kui selle elemendi puhul ei kohaldata tasusid"
apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Kliendirühm on sama nimega, palun muutke Kliendi nime või muutke Kliendirühm"
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -4007,10 +4074,11 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Kui teil on küsimusi, pöörduge palun meile tagasi."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Ostukviitungit {0} ei esitata
DocType: Task,Total Expense Claim (via Expense Claim),Kogukulude nõue (kulutaotluse kaudu)
-DocType: Quality Action,Quality Goal,Kvaliteedi eesmärk
+DocType: Quality Goal,Quality Goal,Kvaliteedi eesmärk
DocType: Support Settings,Support Portal,Toetusportaal
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Ülesande <b>{0}</b> lõppkuupäev ei tohi olla väiksem kui <b>{1}</b> eeldatav alguskuupäev <b>{2}</b>
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Töötaja {0} on lahkumisel {1}
+apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},See teenustaseme leping on spetsiifiline kliendile {0}
DocType: Employee,Held On,Hoidmine toimub
DocType: Healthcare Practitioner,Practitioner Schedules,Praktikute graafikud
DocType: Project Template Task,Begin On (Days),Alustage (päevad)
@@ -4018,6 +4086,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Töörežiim on olnud {0}
DocType: Inpatient Record,Admission Schedule Date,Sisenemise ajakava
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Vara väärtuse korrigeerimine
+DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,"Märkige kohalolek, mis põhineb sellel vahetuses määratud töötajate töötajate kontrollimisel."
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Registreerimata isikutele tarnitud tarned
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Kõik töökohad
DocType: Appointment Type,Appointment Type,Kohtumise tüüp
@@ -4066,7 +4135,6 @@
DocType: Item Price,Item Price,Punkt Hind
DocType: Payment Entry,Party Name,Partei nimi
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Palun valige klient
-DocType: Course,Course Intro,Kursuse sissejuhatus
DocType: Program Enrollment Tool,New Program,Uus programm
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Uue kulukeskuse number, see lisatakse kulukeskuse nimele prefiksina"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Valige klient või tarnija.
@@ -4132,7 +4200,6 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Pakendi kogumass. Tavaliselt netokaal + pakkematerjali kaal. (printimiseks)
DocType: Plant Analysis,Laboratory Testing Datetime,Laboratoorsed testid Datetime
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,Üksusel {0} ei saa olla partiisidet
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline by Stage,Müügitorustik etapil
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,Õpilaste rühma tugevus
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Panga väljavõtte tehingute kanne
DocType: Purchase Order,Get Items from Open Material Requests,Saage elemendid avatud materjali taotlustest
@@ -4213,7 +4280,6 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Ageing Warehouse-wise,Näita vananemise laost
DocType: Sales Invoice,Write Off Outstanding Amount,Kirjutage välja silmapaistev summa
DocType: Payroll Entry,Employee Details,Töötaja andmed
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Start Time can't be greater than End Time for {0}.,Start Time ei saa olla suurem kui {0} lõpp-aeg.
DocType: Pricing Rule,Discount Amount,Soodus
DocType: Healthcare Service Unit Type,Item Details,Üksuse üksikasjad
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Korduv {0} maksudeklaratsioon perioodi {1} kohta
@@ -4266,6 +4332,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Netopalk ei tohi olla negatiivne
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Interaktsioonide arv
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rida {0} # Üksust {1} ei saa üle {2} osta tellimuse {3} vastu
+DocType: Attendance,Shift,Shift
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Kontode ja poolte töötlemise graafik
DocType: Stock Settings,Convert Item Description to Clean HTML,Teisenda elemendi kirjeldus puhtaks HTML-ks
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Kõik tarnijagrupid
@@ -4336,6 +4403,7 @@
DocType: Healthcare Service Unit,Parent Service Unit,Vanemate teenindusüksus
DocType: Sales Invoice,Include Payment (POS),Kaasa makse (POS)
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,Erakapital
+DocType: Shift Type,First Check-in and Last Check-out,Esimene sisseregistreerimine ja viimane väljaregistreerimine
DocType: Landed Cost Item,Receipt Document,Kviitungi dokument
DocType: Supplier Scorecard Period,Supplier Scorecard Period,Tarnija tulemustaseme periood
DocType: Employee Grade,Default Salary Structure,Palga vaikimisi struktuur
@@ -4344,6 +4412,7 @@
DocType: Product Bundle,Parent Item,Vanema kirje
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Vahendus
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Looge kirje {0} ostutšekk või ostutarve
+,Product Bundle Balance,Toote komplekti tasakaal
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Ettevõtte nimi ei saa olla Firma
DocType: Maintenance Visit,Breakdown,Lagunema
DocType: Inpatient Record,B Negative,B Negatiivne
@@ -4352,7 +4421,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Esitage see töökorraldus edasiseks töötlemiseks.
DocType: Bank Guarantee,Bank Guarantee Number,Pangagarantii number
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Edastatud: {0}
-DocType: Quality Action,Under Review,Ülevaatlusel
+DocType: Quality Meeting Table,Under Review,Ülevaatlusel
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Põllumajandus (beeta)
,Average Commission Rate,Keskmine komisjoni määr
DocType: Sales Invoice,Customer's Purchase Order Date,Kliendi ostutellimuse kuupäev
@@ -4417,6 +4486,7 @@
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,Loo ostutellimus
apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,Määrake eelarveaasta eelarve.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,Kontode tabel ei saa olla tühi.
+DocType: Employee Checkin,Entry Grace Period Consequence,Sisenemise ajapikendus
,Payment Period Based On Invoice Date,Arvelduspäeval põhinev makseperiood
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},Paigaldamise kuupäev ei tohi olla enne {0} kirje kohaletoimetamise kuupäeva
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,Link materjali päringule
@@ -4425,6 +4495,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},Rida {0}: selle lao jaoks on juba ümberkorralduste kanne {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,Dokumendi kuupäev
DocType: Monthly Distribution,Distribution Name,Jaotuse nimi
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,Tööpäeva {0} on korratud.
apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,Grupp mitte-gruppi
apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Käimas on värskendus. See võib võtta aega.
DocType: Item,"Example: ABCD.#####
@@ -4437,6 +4508,7 @@
DocType: Vehicle Log,Fuel Qty,Kütusekogus
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Guardian1 mobiil nr
DocType: Invoice Discounting,Disbursed,Väljamakse
+DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,"Aeg pärast vahetuse lõppu, mille jooksul vaadatakse väljaregistreerimist."
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,Võlgnevuste netosumma
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,Pole saadaval
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,Poole kohaga
@@ -4450,7 +4522,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Näita PDC printimisel
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify Tarnija
DocType: POS Profile User,POS Profile User,POS-profiili kasutaja
-DocType: Student,Middle Name,Keskmine nimi
DocType: Sales Person,Sales Person Name,Müügipersonali nimi
DocType: Packing Slip,Gross Weight,Kogumass
DocType: Journal Entry,Bill No,Bill nr
@@ -4459,7 +4530,6 @@
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
DocType: Student,A+,A +
DocType: Issue,Service Level Agreement,Teenustaseme kokkulepe
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js,Please select Employee and Date first,Valige esmalt Töötaja ja Kuupäev
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,"Punkti hindamise määr arvutatakse ümber, võttes arvesse lossitud maksumuse summat"
DocType: Timesheet,Employee Detail,Töötaja üksikasjad
DocType: Tally Migration,Vouchers,Kupongid
@@ -4469,7 +4539,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Maksete sobitamine arvetega
DocType: Holiday List,Weekly Off,Nädala väljalülitamine
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Ei luba seadistada elemendile {0} alternatiivset elementi
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,Programmi {0} ei eksisteeri.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Programmi {0} ei eksisteeri.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Sa ei saa juure sõlme redigeerida.
DocType: Fee Schedule,Student Category,Õpilaste kategooria
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Üksus {0}: {1} toodetud kogus,"
@@ -4494,7 +4564,7 @@
DocType: Additional Salary,Date on which this component is applied,Selle komponendi kohaldamise kuupäev
apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,"Kasutatavate aktsionäride nimekiri, kellel on folio numbrid"
apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,Gateway kontode seadistamine.
-DocType: Service Level,Response Time Period,Reageerimisaja periood
+DocType: Service Level Priority,Response Time Period,Reageerimisaja periood
DocType: Purchase Invoice,Purchase Taxes and Charges,Ostumaksud ja -maksud
DocType: Course Activity,Activity Date,Tegevuse kuupäev
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Valige või lisage uus klient
@@ -4519,6 +4589,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Majandusaasta
DocType: Sales Invoice Item,Deferred Revenue,Edasilükatud tulud
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,Valik tuleb valida ühe müügi või ostmise kohta
+DocType: Shift Type,Working Hours Threshold for Half Day,Töötundide künnis poolpäevaks
,Item-wise Purchase History,Punkti järgi ostmise ajalugu
apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},{0} reas asuva elemendi teenuse peatamise kuupäeva ei saa muuta
DocType: Production Plan,Include Subcontracted Items,Kaasa alltöövõtud kaubad
@@ -4551,6 +4622,7 @@
DocType: BOM,Allow Same Item Multiple Times,Lubage sama kirje mitu korda
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,Loo BOM
DocType: Healthcare Practitioner,Charges,Süüdistused
+DocType: Employee,Attendance and Leave Details,Osalemine ja üksikasjade lahkumine
DocType: Student,Personal Details,Isiklikud detailid
DocType: Sales Order,Billing and Delivery Status,Arvelduse ja kohaletoimetamise staatus
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,Rida {0}: E-posti saatmiseks on vajalik e-posti aadress {0}
@@ -4560,8 +4632,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Kui tihti peaks projekti ja ettevõtte müügi tehingute põhjal uuendama.
DocType: Pricing Rule,Period Settings,Perioodi seaded
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Nõuete netosumma muutus
+DocType: Quality Feedback Template,Quality Feedback Template,Kvaliteedi tagasiside mall
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Kogus peab olema suurem kui null
-DocType: Quality Goal,Goal Objectives,Eesmärgi eesmärgid
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Määrade, aktsiate ja arvutatud summa vahel esineb vastuolusid"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Kui teete õpilaste gruppe aastas, jäta need tühjaks"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Laenud (kohustused)
@@ -4596,7 +4668,7 @@
DocType: Normal Test Items,Result Value,Tulemuse väärtus
DocType: Cash Flow Mapping,Is Income Tax Liability,Kas tulumaksukohustus
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Haigla külastamise tasu element
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} ei eksisteeri.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} ei eksisteeri.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Vastuse värskendamine
DocType: Bank Guarantee,Supplier,Tarnija
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Sisestage väärtus {0} ja {1}
@@ -4624,7 +4696,7 @@
DocType: Journal Entry Account,Journal Entry Account,Ajakirja sisestuskonto
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,Variant
apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Foorumi tegevus
-DocType: Service Level,Resolution Time Period,Lahenduse ajaperiood
+DocType: Service Level Priority,Resolution Time Period,Lahenduse ajaperiood
DocType: Request for Quotation,Supplier Detail,Tarnija üksikasjad
DocType: Project Task,View Task,Vaata ülesannet
DocType: Serial No,Purchase / Manufacture Details,Ostu / tootmise üksikasjad
@@ -4665,6 +4737,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Tellimuse koguväärtus
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Tarnija {0} ei leitud {1}
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Seadistage SMS-lüüsi seaded
+DocType: Salary Component,Round to the Nearest Integer,Ümmargune lähima täisarvuni
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Juuril ei saa olla vanemkulude keskust
DocType: Healthcare Service Unit,Allow Appointments,Luba kohtumisi
DocType: BOM,Show Operations,Näita toiminguid
@@ -4690,6 +4763,7 @@
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Ladu saab muuta ainult laoseisu / tarnekirja / ostutõendi kaudu
DocType: Support Settings,Close Issue After Days,Sulge teema pärast päeva
DocType: Payment Schedule,Payment Schedule,Maksegraafik
+DocType: Shift Type,Enable Entry Grace Period,Luba sissepääsuperioodi
DocType: Patient Relation,Spouse,Abikaasa
DocType: Purchase Invoice,Reason For Putting On Hold,Ootele paigutamise põhjus
DocType: Item Attribute,Increment,Kasv
@@ -4792,7 +4866,6 @@
DocType: Company,Default Holiday List,Vaikepuhkuste nimekiri
DocType: Naming Series,Current Value,Praegune väärtus
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Hooajalisus eelarvete, sihtmärkide jne määramisel"
-DocType: Program,Program Code,Programmikood
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Hoiatus: müügitellimus {0} on juba kliendi ostutellimuse {1} vastu
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Igakuine müügieesmärk (
DocType: Guardian,Guardian Interests,Guardian Huvid
@@ -4829,6 +4902,7 @@
DocType: Vehicle Log,Invoice Ref,Arve Ref
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},C-vorm ei ole arve puhul kohaldatav: {0}
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,Arve loodud
+DocType: Shift Type,Early Exit Grace Period,Varajase väljumise ajapikendus
DocType: Patient Encounter,Review Details,Vaadake üksikasjad üle
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Rida {0}: Tundide väärtus peab olema suurem kui null.
DocType: Account,Account Number,Konto number
@@ -4840,12 +4914,12 @@
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Kohaldatakse, kui ettevõte on SpA, SApA või SRL"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,Kattuvad tingimused on leitud:
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Tasutud ja mitte tarnitud
-apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,"Üksuse kood on kohustuslik, sest üksus ei ole automaatselt nummerdatud"
DocType: GST HSN Code,HSN Code,HSN-kood
-DocType: Quality Goal,September,September
+DocType: GSTR 3B Report,September,September
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Administratiivsed kulud
DocType: C-Form,C-Form No,C-vorm nr
DocType: Purchase Invoice,End date of current invoice's period,Arve kehtivuse lõppkuupäev
+DocType: Item,Manufacturers,Tootjad
DocType: Crop Cycle,Crop Cycle,Kärbi tsükkel
DocType: Serial No,Creation Time,Loomise aeg
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Palun sisestage heakskiitev roll või heakskiitev kasutaja
@@ -4875,6 +4949,8 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,CWIP konto
DocType: SMS Log,Sender Name,Saatja nimi
DocType: Pricing Rule,Supplier Group,Tarnijate rühm
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Set Start Time and End Time for \
+ Support Day {0} at index {1}.",Määra algusaeg ja lõppkuupäev {0} indeksi {1} juures.
DocType: Employee,Date of Issue,Väljastamise kuupäev
,Requested Items To Be Transferred,Edastatavad taotletavad üksused
DocType: Employee,Contract End Date,Lepingu lõppkuupäev
@@ -4885,6 +4961,7 @@
DocType: Opportunity,Sales Stage,Müügietapp
DocType: Sales Order,In Words will be visible once you save the Sales Order.,Sõnades on nähtav pärast müügitellimuse salvestamist.
DocType: Item Reorder,Re-order Level,Korrigeeri tase uuesti
+DocType: Shift Type,Enable Auto Attendance,Luba automaatne osalemine
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,Eelistus
,Department Analytics,Department Analytics
DocType: Crop,Scientific Name,Teaduslik nimi
@@ -4897,6 +4974,7 @@
DocType: Quiz Activity,Quiz Activity,Viktoriinitegevus
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} ei ole kehtivas palgaarvestusperioodis
DocType: Timesheet,Billed,Arveldatud
+apps/erpnext/erpnext/config/support.py,Issue Type.,Probleemi tüüp.
DocType: Restaurant Order Entry,Last Sales Invoice,Viimane müügiarve
DocType: Payment Terms Template,Payment Terms,Maksetingimused
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Reserveeritud Kogus: Müügiks tellitud kogus, mida ei ole tarnitud."
@@ -4918,8 +4996,6 @@
DocType: Purchase Invoice Item,Received Qty,Saadud kogus
DocType: Purchase Invoice Item,Rate (Company Currency),Hinda (ettevõtte valuuta)
DocType: Item Reorder,Request for,Taotlus
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Palun eemaldage töötaja <a href=""#Form/Employee/{0}"">{0}</a> selle dokumendi tühistamiseks"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Eelseadete installimine
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Palun sisestage tagasimakseperioodid
DocType: Pricing Rule,Advanced Settings,Täpsemad seaded
@@ -4945,7 +5021,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,Luba ostukorvi
DocType: Pricing Rule,Apply Rule On Other,Rakenda reegel teistega
DocType: Vehicle,Last Carbon Check,Viimane süsiniku kontroll
-DocType: Vehicle,Make,Tegema
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,Tegema
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Müügiarve {0} on loodud makstud kujul
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Maksetaotluse viitedokumendi loomiseks on vaja
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Tulumaks
@@ -4994,6 +5070,7 @@
DocType: Account,Asset,Vara
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} ei ole tervishoiutöötajate ajakava. Lisage see tervishoiutöötaja meistrisse
DocType: Vehicle,Chassis No,Šassii nr
+DocType: Employee,Default Shift,Vaikimisi vahetamine
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,Firma lühend
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Materjaliarv
DocType: Article,LMS User,LMS kasutaja
@@ -5021,7 +5098,6 @@
DocType: Vehicle Log,Odometer Reading,Odomeetri lugemine
DocType: Additional Salary,Salary Slip,Palgalipik
DocType: Payroll Entry,Payroll Frequency,Palgaarvestuse sagedus
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Palun seadistage töötajate allikate süsteem inimressurssides> HR seaded
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}",Algus- ja lõppkuupäevad ei ole kehtivas palgaarvestusperioodis {0}
DocType: Products Settings,Home Page is Products,Avaleht on Tooted
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Kõned
@@ -5043,6 +5119,7 @@
DocType: Sales Person,Parent Sales Person,Emaettevõtja
DocType: Student Group Creation Tool,Get Courses,Võta kursused
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rida # {0}: Kogus peab olema 1, kuna objekt on põhivara. Palun kasutage mitme rea jaoks eraldi rida."
+DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),"Tööaeg, millest allpool on märgitud puudumine. (Zero keelamiseks)"
DocType: Customer Group,Only leaf nodes are allowed in transaction,Tehingus on lubatud ainult lehe sõlmed
DocType: Grant Application,Organization,Organisatsioon
DocType: Fee Category,Fee Category,Tasu kategooria
@@ -5055,6 +5132,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Palun uuendage oma treeningute olekut
DocType: Volunteer,Morning,Hommik
DocType: Quotation Item,Quotation Item,Tsitaat
+apps/erpnext/erpnext/config/support.py,Issue Priority.,Probleemi prioriteet.
DocType: Journal Entry,Credit Card Entry,Krediitkaardi sisestamine
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Ajavahemik vahele jäi, pesa {0} kuni {1} kattub olemasoleva piluga {2} kuni {3}"
DocType: Journal Entry Account,If Income or Expense,Kui tulu või kulu
@@ -5075,7 +5153,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Dokumentide allalaadimine ......
DocType: Delivery Stop,Contact Information,Kontaktinfo
DocType: Sales Order Item,For Production,Tootmiseks
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Palun seadistage õpetaja nimetamise süsteem hariduses> hariduse seaded
DocType: Serial No,Asset Details,Varade üksikasjad
DocType: Restaurant Reservation,Reservation Time,Reserveerimise aeg
DocType: Selling Settings,Default Territory,Vaikevöönd
@@ -5106,11 +5183,13 @@
apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,Andmete import ja seaded
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Kui automaatne sisselülitamine on kontrollitud, seotakse kliendid automaatselt vastava lojaalsusprogrammiga (salvestatud)"
DocType: Account,Expense Account,Kulukonto
+DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,"Aeg enne vahetuse algusaega, mille jooksul peetakse töötajate registreerimist."
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,Seos Guardianiga1
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,Loo arve
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},Maksetaotlus on juba olemas {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',{0} -st vabastatud töötaja peab olema määratud vasakule
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},Maksa {0} {1}
+DocType: Company,Sales Settings,Müügi seaded
DocType: Sales Order Item,Produced Quantity,Toodetud kogus
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,Tsiteerimistaotlust saab kasutada klikkides järgmisele lingile
DocType: Monthly Distribution,Name of the Monthly Distribution,Igakuise jaotuse nimi
@@ -5189,6 +5268,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,Müügiks ja ostmiseks luuakse vaikimisi maksumallid.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Jätmistüüpi {0} ei saa edasi kanda
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,Konto debiteerimiseks peab olema saadaolev konto
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,Lepingu lõppkuupäev ei saa olla väiksem kui täna.
apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Palun määrake konto {0} laos või vaikevarude konto ettevõttes {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,Määra vaikimisi
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Selle pakendi netokaal. (arvutatakse automaatselt kauba netokaalu summana)
@@ -5231,6 +5311,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Pakiüksused müügi ajal.
DocType: Payment Reconciliation Payment,Allocated Amount,Eraldatud summa
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Palun valige Firma ja nimetus
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,„Kuupäev” on vajalik
DocType: Email Digest,Bank Credit Balance,Pangakrediidi saldo
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Näita kumulatiivset summat
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,Te ei ole lojaalsuspunkte lunastama
@@ -5239,6 +5320,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Valige oma domeenid
DocType: Agriculture Task,Task Name,Ülesande nimi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Varude kirjed on juba loodud töökorralduse jaoks
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Palun eemaldage töötaja <a href=""#Form/Employee/{0}"">{0}</a> selle dokumendi tühistamiseks"
,Amount to Deliver,Saadav kogus
apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Ettevõtet {0} ei eksisteeri
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Ühtegi ootel olevaid materjali puudutavaid taotlusi ei leitud.
@@ -5288,9 +5371,10 @@
DocType: Lab Prescription,Test Code,Testkood
DocType: Purchase Taxes and Charges,On Previous Row Total,Eelmisel real kokku
DocType: Student,Student Email Address,Õpilase e-posti aadress
+,Delayed Item Report,Viivitatud kirje aruanne
DocType: Academic Term,Education,Haridus
DocType: Supplier Quotation,Supplier Address,Tarnija aadress
-DocType: Salary Component,Do not include in total,Ärge lisage kokku
+DocType: Salary Detail,Do not include in total,Ärge lisage kokku
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Ettevõttele ei saa määrata mitu üksuse vaikeväärtust.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} ei eksisteeri
DocType: Purchase Receipt Item,Rejected Quantity,Tagasilükatud kogus
@@ -5346,6 +5430,7 @@
DocType: Delivery Settings,Delay between Delivery Stops,Edastamise peatamise vaheline viivitus
DocType: Stock Settings,Freeze Stocks Older Than [Days],Varud varud vanemad kui [päevad]
DocType: Promotional Scheme,Promotional Scheme Product Discount,Reklaamiskeemi toote allahindlus
+apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,Probleemi prioriteet on juba olemas
DocType: Account,Asset Received But Not Billed,"Vara sai, kuid mitte arveldatud"
DocType: POS Closing Voucher,Total Collected Amount,Kogutud kogusumma kokku
DocType: Course,Default Grading Scale,Vaikimisi liigitamise skaala
@@ -5388,6 +5473,7 @@
DocType: Contract,Fulfilment Terms,Täitmise tingimused
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Mitte gruppi gruppi
DocType: Student Guardian,Mother,Ema
+DocType: Issue,Service Level Agreement Fulfilled,Teenustaseme kokkulepe on täidetud
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Mahaarvamine palgata töötajate hüvitiste eest
DocType: Travel Request,Travel Funding,Reiside rahastamine
DocType: Shipping Rule,Fixed,Fikseeritud
@@ -5404,7 +5490,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Sõnades on nähtav pärast müügiarve salvestamist.
DocType: Sales Invoice,Sales Team1,Müügimeeskond1
DocType: Work Order,Required Items,Nõutavad elemendid
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Erimärgid peale "-", "#", "." ja "/" nimetuste seerias ei ole lubatud"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Lugege ERPNext käsiraamatut
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Kontrolli tarnija arve numbrit unikaalsust
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Otsi alamkomplekte
@@ -5418,10 +5503,12 @@
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Üksusi ei leitud.
DocType: Item Attribute,From Range,Alates vahemikust
DocType: Clinical Procedure,Consumables,Tarbekaubad
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,Vajalik on „workers_field_value” ja „timestamp”.
DocType: Purchase Taxes and Charges,Reference Row #,Viite rida #
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Määrake ettevõttes {0} „Varade amortisatsioonikeskus”
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,"Rida # {0}: maksevahend on nõutav, et lõpule viia"
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,"Klõpsake seda nuppu, et tõmmata oma müügitellimuse andmed Amazon MWS-ist."
+DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),"Tööaeg, millest allpool on märgitud poolpäev. (Zero keelamiseks)"
,Assessment Plan Status,Hindamiskava staatus
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Valige kõigepealt {0}
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,"Esita see, et luua töötajate rekord"
@@ -5472,7 +5559,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Kogus tootmiseks ei tohi olla väiksem kui null
DocType: Share Balance,To No,Kuni Ei
DocType: Leave Control Panel,Allocate Leaves,Eraldage lehed
-DocType: Quiz,Last Attempt,Viimane katse
DocType: Assessment Result,Student Name,Õpilase nimi
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Hooldusvisiidide plaan.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,"Järgmised materiaalsed taotlused on tõstetud automaatselt, lähtudes kirje ümberkorraldamise tasemest"
@@ -5493,6 +5579,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,Määra avatud
apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,Lülitage filtrid sisse
DocType: Production Plan,Material Request Detail,Materjali tellimise üksikasjad
+DocType: Shift Type,Process Attendance After,Protsessi osalemine pärast
DocType: Material Request Item,Quantity and Warehouse,Kogus ja ladu
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Avage programmid
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},Rida # {0}: dubleeriv kirje viites {1} {2}
@@ -5541,6 +5628,7 @@
DocType: Supplier Scorecard,Indicator Color,Näidiku värv
DocType: Item Variant Settings,Copy Fields to Variant,Kopeeri väljad variandile
DocType: Soil Texture,Sandy Loam,Sandy Loam
+DocType: Question,Single Correct Answer,Ühekordne õige vastus
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Alates kuupäevast ei tohi olla vähem kui töötaja liitumiskuupäev
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Luba mitu ostutellimust kliendi ostutellimuse vastu
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5549,6 +5637,7 @@
DocType: Pricing Rule,Party Information,Partei teave
apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),Võlgnikud ({0})
apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,Praeguseks ei saa see ületada töötaja vabastamise kuupäeva
+DocType: Shift Type,Enable Exit Grace Period,Luba väljumisperiood
DocType: Expense Claim,Employees Email Id,Töötajate e-posti ID
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Uuenda hinda alates Shopify kuni ERPNext Hinnakiri
DocType: Healthcare Settings,Default Medical Code Standard,Meditsiinilise koodi vaikimisi standard
@@ -5579,7 +5668,6 @@
DocType: Budget,Applicable on Material Request,Kohaldatakse materiaalsele taotlusele
DocType: Support Settings,Search APIs,Otsi API-sid
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Müügitellimuse ületootmine
-apps/erpnext/erpnext/templates/generators/item/item_specifications.html,Specifications,Tehnilised andmed
DocType: Purchase Invoice,Supplied Items,Tarnitud üksused
DocType: Leave Control Panel,Select Employees,Valige Töötajad
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Vali laenu {0} intressitulu konto
@@ -5603,9 +5691,9 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Seerianumbrid
DocType: Salary Slip,Deductions,Mahaarvamised
,Supplier-Wise Sales Analytics,Tarnija-tark müügi analüüs
-DocType: Quality Goal,February,Veebruar
+DocType: GSTR 3B Report,February,Veebruar
DocType: Appraisal,For Employee,Töötaja jaoks
-apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Tegelik tarnekuupäev
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,Tegelik tarnekuupäev
DocType: Sales Partner,Sales Partner Name,Müügipartneri nimi
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,Amortisatsioonirida {0}: amortisatsiooni alguskuupäev sisestatakse eelmise kuupäevana
DocType: GST HSN Code,Regional,Piirkondlik
@@ -5644,6 +5732,7 @@
DocType: Supplier Scorecard,Supplier Scorecard,Tarnija tulemustabel
DocType: Travel Itinerary,Travel To,Reisimine
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,Mark osalemine
+DocType: Shift Type,Determine Check-in and Check-out,Määrake sisse- ja väljaregistreerimine
DocType: POS Closing Voucher,Difference,Erinevus
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,Väike
DocType: Work Order Item,Work Order Item,Töö tellimuse element
@@ -5677,6 +5766,7 @@
apps/erpnext/erpnext/healthcare/setup.py,Drug,Ravim
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} on suletud
DocType: Patient,Medical History,Meditsiiniline ajalugu
+DocType: Expense Claim,Expense Taxes and Charges,Kulud ja maksud
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,Tellimuse tühistamise või märkimise tasumata maksmise päevade arv on möödunud arvete esitamise kuupäevast
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Installimismärkus {0} on juba esitatud
DocType: Patient Relation,Family,Perekond
@@ -5699,7 +5789,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Tarnijate arve vastu {0} {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Muuda POS-profiili
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Loo plii
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Tarnija> Tarnija tüüp
DocType: Shopify Settings,Default Customer,Vaikimisi klient
DocType: Payment Entry Reference,Supplier Invoice No,Tarnija arve nr
DocType: Pricing Rule,Mixed Conditions,Segatud tingimused
@@ -5710,7 +5799,6 @@
DocType: Dosage Strength,Strength,Tugevus
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,Selle tehingu lõpuleviimiseks oli {2} vajalik {0} ühikut {1}.
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Allhankelepingu aluseks olevate toorainete tagasivool
-DocType: Bank Guarantee,Customer,Klient
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Kui see on lubatud, on väljal Academic Term kohustuslik programmi registreerimise tööriistas."
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Partii-põhise üliõpilaste rühma puhul kinnitatakse õpilase partii iga õpilase jaoks programmi registreerimisest.
DocType: Course,Topics,Teemad
@@ -5750,12 +5838,14 @@
DocType: Lab Test Template,Sensitivity,Tundlikkus
DocType: Territory,Territory Targets,Territooriumi eesmärgid
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Järgmiste töötajate lahkumise eraldamise vahelejätmine, kuna lahkumise eraldamise kirjed on nende vastu juba olemas. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,Kvaliteedimeetme resolutsioon
DocType: Sales Invoice Item,Delivered By Supplier,Tarnitakse tarnija poolt
DocType: Agriculture Analysis Criteria,Plant Analysis,Tehase analüüs
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Kulukonto on kirje {0} jaoks kohustuslik
,Subcontracted Raw Materials To Be Transferred,"Alltöövõtu toorained, mis tuleb üle kanda"
DocType: Cashier Closing,Cashier Closing,Kassa sulgemine
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Üksus {0} on juba tagastatud
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,Kehtetu GSTIN! Sisestatud sisend ei vasta GIN-vormingule UIN-hoidjate või mitte-Resident OIDAR-i teenusepakkujate jaoks
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Selle lao jaoks on olemas laste ladu. Te ei saa seda latti kustutada.
DocType: Diagnosis,Diagnosis,Diagnoos
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},{0} ja {1} vahel ei ole puhkeperioodi
@@ -5772,6 +5862,7 @@
DocType: Homepage,Products,Tooted
,Profit and Loss Statement,Kasumiaruanne
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Toad broneeritud
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Dubleeriv kirje kirje koodi {0} ja tootja {1} vastu
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,Kogumass
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Reisimine
@@ -5787,6 +5878,7 @@
DocType: Chapter,Chapter Members,Peatüki liikmed
DocType: Warranty Claim,Service Address,Teenuse aadress
DocType: Journal Entry,Remark,Märkus
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rida {0}: Kogus {4} laos {1} ei ole kirje sisestamise ajal ({2} {3}) saadaval
DocType: Patient Encounter,Encounter Time,Encounter Time
DocType: Serial No,Invoice Details,Arve andmed
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Täiendavaid kontosid saab teha gruppide all, kuid kirjeid saab teha mitte-gruppide vastu"
@@ -5820,6 +5912,7 @@
DocType: Selling Settings,Default Customer Group,Kliendi vaikegrupp
DocType: Journal Entry Account,Debit in Company Currency,Deebet ettevõtte valuutas
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Varusarja on "SO-WOO-".
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,Kvaliteedi koosoleku päevakord
DocType: Cash Flow Mapper,Section Header,Jaotise päis
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Teie tooted või teenused
DocType: Crop,Perennial,Mitmeaastane
@@ -5865,7 +5958,8 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Toode või teenus, mida ostetakse, müüakse või hoitakse laos."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Sulgemine (avamine + kokku)
DocType: Supplier Scorecard Criteria,Criteria Formula,Kriteeriumi valem
-,Support Analytics,Toetage Analyticsit
+apps/erpnext/erpnext/config/support.py,Support Analytics,Toetage Analyticsit
+DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Osalemise seadme ID (biomeetrilise / RF-märgise ID)
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Läbivaatamine ja tegevus
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Kui konto on külmutatud, on lubatud piirata kasutajaid."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Summa pärast kulumit
@@ -5887,6 +5981,7 @@
DocType: Salary Slip,Loan Repayment,Laenu tagasimakse
DocType: Employee Education,Major/Optional Subjects,Peamised / valikulised õppeained
DocType: Soil Texture,Silt,Silt
+apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Tarnija aadressid ja kontaktid
DocType: Bank Guarantee,Bank Guarantee Type,Pangagarantii tüüp
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Kui see on keelatud, ei ole „Ümardatud summa” välja näidatud üheski tehingus"
DocType: Pricing Rule,Min Amt,Min Amt
@@ -5910,7 +6005,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Andmete hankimine
DocType: Stock Settings,Default Item Group,Vaikepunkti grupp
DocType: Sales Invoice Timesheet,Billing Hours,Arveldusaeg
-DocType: Item,Item Code for Suppliers,Tarnijate kood
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Jäta taotlus {0} juba õpilase vastu {1}
DocType: Pricing Rule,Margin Type,Marginaali tüüp
DocType: Purchase Invoice Item,Rejected Serial No,Tagasilükatud seerianumber
@@ -5926,6 +6020,7 @@
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Arve loomise tööriista kirje avamine
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Bank Reconciliation,Include POS Transactions,Kaasa POS tehingud
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Töötajat ei leitud antud töötaja väljale. '{}': {}
DocType: Payment Entry,Received Amount (Company Currency),Saadud summa (ettevõtte valuuta)
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","LocalStorage on täis, ei salvestanud"
DocType: Chapter Member,Chapter Member,Peatüki liige
@@ -5958,6 +6053,7 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,Ühtegi õpilasgruppi ei loodud.
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Dubleerige rida {0} sama {1}
DocType: Employee,Salary Details,Palk üksikasjad
+DocType: Employee Checkin,Exit Grace Period Consequence,Väljumise aja möödumine
DocType: Bank Statement Transaction Invoice Item,Invoice,Arve
DocType: Special Test Items,Particulars,Andmed
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,Palun määrake filter elemendi või lao alusel
@@ -5983,6 +6079,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Lehed on edukalt antud
DocType: Loyalty Point Entry,Expiry Date,Kehtivusaeg
DocType: Project Task,Working,Töötamine
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} on juba vanemprotseduuriga {1}.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,See põhineb tehingutel selle patsiendi vastu. Täpsemat teavet vt allpool toodud ajastusest
DocType: Material Request,Requested For,Taotletud
DocType: SMS Center,All Sales Person,Kõik müügipersonal
@@ -6058,6 +6155,7 @@
DocType: Serial No,Out of AMC,Väljas AMC
DocType: Job Opening,"Job profile, qualifications required etc.","Tööprofiil, nõutavad kvalifikatsioonid jne."
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,Laev riigile
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Kas soovite esitada materiaalset taotlust
DocType: Opportunity Item,Basic Rate,Põhihind
DocType: Compensatory Leave Request,Work End Date,Töö lõppkuupäev
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,Tooraine taotlus
@@ -6070,6 +6168,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,E-posti ei leitud vaikekontaktis
DocType: Hotel Room Reservation,Booked,Broneeritud
DocType: Maintenance Visit,Partially Completed,Osaliselt täidetud
+DocType: Quality Procedure Process,Process Description,Protsessi kirjeldus
DocType: Company,Default Employee Advance Account,Töötaja vaikimisi eelkonto
DocType: Leave Type,Allow Negative Balance,Lubage negatiivne saldo
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Hindamiskava nimi
@@ -6111,6 +6210,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,Pakkumise taotlus
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} sisestatud kaks korda kirje maksus
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Vähendage täielikku maksu valitud palgaarvestuse kuupäeval
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Viimase süsiniku kontrollimise kuupäev ei saa olla tulevane kuupäev
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Valige muudatuse summa konto
DocType: Support Settings,Forum Posts,Foorumi postitused
DocType: Timesheet Detail,Expected Hrs,Oodatav tund
@@ -6120,7 +6220,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Korrake kliendi tulu
DocType: Company,Date of Commencement,Alguskuupäev
DocType: Bank,Bank Name,Panga nimi
-DocType: Quality Goal,December,Detsember
+DocType: GSTR 3B Report,December,Detsember
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Kehtiv alates kuupäevast peab olema väiksem kui kehtiv kuupäev
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,See põhineb selle töötaja kohalolekul
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Kui see on märgitud, on kodulehekülg kodulehe vaikepunkt"
@@ -6161,6 +6261,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Folio numbrid ei sobi
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Kvaliteedikontroll: {0} ei esitata üksuse {1} reas {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Näita {0}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} leitud üksus.
,Stock Ageing,Varude vananemine
DocType: Customer Group,Mention if non-standard receivable account applicable,"Märkida, kas kohaldatakse mittestandardset saadaolevat kontot"
@@ -6238,6 +6339,7 @@
DocType: Sales Order Item,Gross Profit,Brutokasum
DocType: Quality Inspection,Item Serial No,Tooteseeria nr
DocType: Asset,Insurer,Kindlustusandja
+DocType: Employee Checkin,OUT,OUT
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,Summa ostmine
DocType: Asset Maintenance Task,Certificate Required,Nõutav sertifikaat
DocType: Retention Bonus,Retention Bonus,Säilitamise boonus
@@ -6352,6 +6454,8 @@
DocType: Invoice Discounting,Sanctioned,Karistatud
DocType: Course Enrollment,Course Enrollment,Kursuse registreerimine
DocType: Item,Supplier Items,Tarnijate elemendid
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Start Time can't be greater than or equal to End Time \
+ for {0}.",Algusaeg ei tohi olla suurem või võrdne lõpuajaga {0}.
DocType: Sales Order,Not Applicable,Ei ole kohaldatav
DocType: Support Search Source,Response Options,Vastuse valikud
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} peaks olema väärtus vahemikus 0 kuni 100
@@ -6444,7 +6548,9 @@
DocType: Authorization Rule,Authorized Value,Volitatud väärtus
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Saadud
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Ladu {0} ei eksisteeri
+DocType: Item Manufacturer,Item Manufacturer,Punkt Tootja
DocType: Sales Invoice,Sales Team,Müügimeeskond
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Paki kogus
DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
DocType: Installation Note,Installation Date,Installimise kuupäev
DocType: Email Digest,New Quotations,Uued pakkumised
@@ -6508,7 +6614,6 @@
DocType: Holiday List,Holiday List Name,Puhkuste nimekirja nimi
DocType: Water Analysis,Collection Temperature ,Kogumise temperatuur
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Halda arve esitamist ja tühistage automaatselt patsiendi kohtumine
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Palun seadistage Naming Series {0} seadistuseks> Seadistused> Nimetamise seeria
DocType: Employee Benefit Claim,Claim Date,Nõude kuupäev
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,"Kui tarnija on lõputult blokeeritud, jätke see tühjaks"
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Osalemine kuupäeva ja kohaloleku kuupäeva vahel on kohustuslik
@@ -6519,6 +6624,7 @@
DocType: Employee,Date Of Retirement,Pensionile jäämise kuupäev
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Valige patsient
DocType: Asset,Straight Line,Sirgjoon
+DocType: Quality Action,Resolutions,Resolutsioonid
DocType: SMS Log,No of Sent SMS,Saadetud SMS-i number
,GST Itemised Sales Register,GST detailiseeritud müügiregister
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Ettemakse kogusumma ei tohi olla suurem kui kogu sanktsioonisumma
@@ -6542,6 +6648,7 @@
DocType: POS Profile,Ignore Pricing Rule,Ignoreeri hinnakujunduse reeglit
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Toit
DocType: Lost Reason Detail,Lost Reason Detail,Kaotatud põhjus Detail
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},Loodi järgmised seerianumbrid: <br> {0}
DocType: Maintenance Visit,Customer Feedback,Kliendi tagasiside
DocType: Serial No,Warranty / AMC Details,Garantii / AMC üksikasjad
DocType: Issue,Opening Time,Avamisaeg
@@ -6591,6 +6698,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Ettevõtte nimi ei ole sama
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,Töötajate edutamist ei saa esitada enne reklaami kuupäeva
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},Ei tohi uuendada {0} vanemate varude tehinguid
+DocType: Employee Checkin,Employee Checkin,Töötaja kontroll
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Alguskuupäev peab olema vähem kui lõpp-kuupäev {0}
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Loo kliendi hinnapakkumisi
DocType: Buying Settings,Buying Settings,Seadete ostmine
@@ -6612,6 +6720,7 @@
DocType: Patient,Patient Demographics,Patsiendi demograafia
DocType: Share Transfer,To Folio No,To Folio No
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Rahavoog toimingutest
+DocType: Employee Checkin,Log Type,Logi tüüp
DocType: Stock Settings,Allow Negative Stock,Lubage negatiivne varu
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Ühelgi üksusel ei ole koguse või väärtuse muutusi.
DocType: Asset,Purchase Date,Ostu kuupäev
@@ -6629,7 +6738,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Erinev kogus
DocType: Asset Finance Book,Written Down Value,Kirjutatud alla väärtus
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Tasakaalu avamine
-DocType: Quality Goal,April,Aprill
+DocType: GSTR 3B Report,April,Aprill
DocType: Supplier,Credit Limit,Krediidilimiit
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Jaotus
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6656,6 +6765,7 @@
DocType: Vital Signs,Very Hyper,Väga hüper
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Valige oma ettevõtte olemus.
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Palun valige kuu ja aasta
+DocType: Service Level,Default Priority,Vaikimisi prioriteet
DocType: Student Log,Student Log,Õpilaste logi
DocType: Shopping Cart Settings,Enable Checkout,Luba Checkout
apps/erpnext/erpnext/config/settings.py,Human Resources,Inimressursid
@@ -6739,7 +6849,7 @@
DocType: Drug Prescription,Dosage,Annustamine
DocType: Cheque Print Template,Starting position from top edge,Alguspunkt ülemisest servast
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Kohtumise kestus (min)
-DocType: Pricing Rule,Disable,Keela
+DocType: Accounting Dimension,Disable,Keela
DocType: Email Digest,Purchase Orders to Receive,Ostu tellimuste ostmine
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Productions Tellimusi ei saa esitada:
DocType: Projects Settings,Ignore Employee Time Overlap,Ignoreeri töötajate aja kattumist
@@ -6754,7 +6864,6 @@
DocType: Buying Settings,Material Transferred for Subcontract,Alltöövõtuks edastatud materjal
DocType: Job Card,Timing Detail,Ajastuse üksikasjad
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Nõutav On
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Importing {0} of {1},{0} {1} importimine
DocType: Job Offer Term,Job Offer Term,Tööpakkumise tähtaeg
DocType: SMS Center,All Contact,Kõik kontaktid
DocType: Project Task,Project Task,Projekti ülesanne
@@ -6805,7 +6914,6 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,Üksus {0} ei ole seadistatud seerianumbrite kontrollimiseks
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,Riik
DocType: Leave Type,Maximum Continuous Days Applicable,Maksimaalsed pidevad päevad
-apps/erpnext/erpnext/config/support.py,Support Team.,Tugirühm.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,Sisestage kõigepealt ettevõtte nimi
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,Importimine on edukas
DocType: Guardian,Alternate Number,Alternatiivne number
@@ -6823,6 +6931,7 @@
DocType: Item Attribute,Numeric Values,Numbrilised väärtused
DocType: Delivery Note,Instructions,Juhised
DocType: Blanket Order Item,Blanket Order Item,Tekkide tellimuse element
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Kohustuslik kasumiaruande jaoks
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Komisjoni määr ei tohi olla suurem kui 100%. \ T
DocType: Course Topic,Course Topic,Kursuse teema
DocType: Employee,This will restrict user access to other employee records,See piirab kasutaja juurdepääsu teistele töötajate dokumentidele
@@ -6847,12 +6956,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Hankige kliente
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
DocType: Employee,Reports to,Aruanded
+DocType: Video,YouTube,Youtube
DocType: Party Account,Party Account,Pidu konto
DocType: Assessment Plan,Schedule,Ajakava
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Palun sisesta
DocType: Lead,Channel Partner,Kanali partner
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Arve summa
DocType: Project,From Template,Mallist
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Tellimused
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Teostatav kogus
DocType: Quality Review Table,Achieved,Saavutatud
@@ -6894,12 +7005,12 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,Rida # {0}: lisatud üksus
DocType: Student Admission,Eligibility and Details,Abikõlblikkus ja üksikasjad
DocType: Staffing Plan,Staffing Plan Detail,Personali plaani detail
+DocType: Shift Type,Late Entry Grace Period,Hilinenud sisenemise ajapikendus
DocType: Email Digest,Annual Income,Aastane sissetulek
DocType: Journal Entry,Subscription Section,Tellimuse osa
DocType: Salary Slip,Payment Days,Maksepäevad
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Vabatahtlike teave.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,"Varude varu vanemad kui" peaksid olema väiksemad kui% d päeva.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,Valige eelarveaasta
DocType: Bank Reconciliation,Total Amount,Kogu summa
DocType: Certification Application,Non Profit,Kasumita
DocType: Subscription Settings,Cancel Invoice After Grace Period,Tühista arve pärast ajapikendust
@@ -6911,7 +7022,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,Kulude nõude üksikasjad
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Programm:
DocType: Patient Medical Record,Patient Medical Record,Patsiendi meditsiiniline kirje
-DocType: Quality Action,Action Description,Tegevuse kirjeldus
DocType: Item,Variant Based On,Variant põhineb
DocType: Vehicle Service,Brake Oil,Piduriõli
DocType: Employee,Create User,Loo kasutaja
@@ -6945,6 +7055,7 @@
DocType: Journal Entry Account,Account Balance,Kontojääk
DocType: Asset Maintenance Log,Periodicity,Perioodilisus
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Meditsiiniline kirje
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,Logitüüp on vajalik vahetuses olevate sisselogimiste jaoks: {0}.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,Täitmine
DocType: Item,Valuation Method,Hindamismeetod
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} müügiarve {1} vastu
@@ -6967,7 +7078,7 @@
DocType: Packed Item,Packed Item,Pakitud toode
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: {2} jaoks on nõutav kas deebet- või krediidi summa
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Palgatõendite esitamine ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,Toiming puudub
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Toiming puudub
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Eelarvet ei saa määrata {0} vastu, kuna see ei ole tulu- ega kulu konto"
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Meistrid ja kontod
DocType: Quality Procedure Table,Responsible Individual,Vastutav isik
@@ -7029,6 +7140,7 @@
DocType: Loan Type,Loan Name,Laenu nimi
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,Määra vaikimisi makseviis
DocType: Quality Goal,Revision,Läbivaatamine
+DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,"Aeg enne vahetuse lõppu, kui check-out loetakse varakult (minutites)."
DocType: Healthcare Service Unit,Service Unit Type,Teenindusüksuse tüüp
DocType: Purchase Invoice,Return Against Purchase Invoice,Tagasi ostu arve vastu
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,Loo saladus
@@ -7090,7 +7202,6 @@
DocType: Company,Allow Account Creation Against Child Company,Luba konto loomine lapsettevõtte vastu
DocType: Payment Entry,Company Bank Account,Ettevõtte pangakonto
DocType: Amazon MWS Settings,UK,Ühendkuningriik
-DocType: Quality Procedure,Procedure Steps,Menetluse sammud
DocType: Normal Test Items,Normal Test Items,Tavalised testimiselemendid
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Üksus {0}: tellitud kogus {1} ei tohi olla väiksem kui minimaalne tellimuse kogus {2} (määratletud punktis).
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Ei ole laos
@@ -7169,7 +7280,6 @@
DocType: Maintenance Team Member,Maintenance Role,Hoolduse roll
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Tingimused Mall
DocType: Fee Schedule Program,Fee Schedule Program,Tasude ajakava programm
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,Kursust {0} ei eksisteeri.
DocType: Project Task,Make Timesheet,Tee ajagraafik
DocType: Production Plan Item,Production Plan Item,Tootmisplaani punkt
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Üliõpilane kokku
@@ -7186,10 +7296,13 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,Kosmeetika
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Kontrollige seda, kui soovite, et kasutaja valiks enne salvestamist seeria. Selle kontrollimisel vaikimisi ei ole."
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Selle rolliga kasutajad võivad määrata külmutatud kontosid ning luua / muuta külmutatud kontode raamatupidamisandmeid
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Üksuse kood> Punktirühm> Bränd
DocType: Expense Claim,Total Claimed Amount,Nõutud summa kokku
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Pakendamine
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,"Võite uuendada ainult siis, kui teie liikmelisus lõpeb 30 päeva jooksul"
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Väärtus peab olema vahemikus {0} kuni {1}
+DocType: Quality Feedback,Parameters,Parameetrid
+DocType: Shift Type,Auto Attendance Settings,Auto osalemise seaded
,Sales Partner Transaction Summary,Müügipartnerite tehingute kokkuvõte
DocType: Asset Maintenance,Maintenance Manager Name,Hooldushalduri nimi
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Üksuse üksikasjad on vaja tõmmata.
@@ -7227,6 +7340,7 @@
DocType: Designation Skill,Skill,Oskus
DocType: Budget Account,Budget Account,Eelarve konto
DocType: Employee Transfer,Create New Employee Id,Loo uus töötaja ID
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} on vajalik kasumi ja kahjumi konto {1} jaoks.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Kaupade ja teenuste maks (GST India)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Palgatõendite loomine ...
DocType: Employee Skill,Employee Skill,Töötaja oskused
@@ -7279,10 +7393,10 @@
DocType: Pricing Rule,Validate Applied Rule,Valideeri rakendatud reegel
DocType: Job Card Item,Job Card Item,Töökaardi kirje
DocType: Homepage,Company Tagline for website homepage,Firma Tagline veebisaidi kodulehele
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,Määrake prioriteedi {0} vastuse aeg ja eraldusvõime indeksis {1}.
DocType: Company,Round Off Cost Center,Kulude vähendamise keskus
DocType: Supplier Scorecard Criteria,Criteria Weight,Kriteeriumid Kaal
DocType: Asset,Depreciation Schedules,Amortisatsioonikavad
-DocType: Expense Claim Detail,Claim Amount,Nõude summa
DocType: Subscription,Discounts,Soodustused
DocType: Shipping Rule,Shipping Rule Conditions,Kohaletoimetamise reeglite tingimused
DocType: Subscription,Cancelation Date,Tühistamise kuupäev
@@ -7310,7 +7424,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Näita nullväärtusi
DocType: Employee Onboarding,Employee Onboarding,Töötaja onboarding
DocType: POS Closing Voucher,Period End Date,Perioodi lõppkuupäev
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Opportunities by Source,Müügivõimalused allikate kaupa
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Esimene lahkumise heakskiitja loendis valitakse vaikimisi lahkumiseks.
DocType: POS Settings,POS Settings,POS seaded
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Kõik kontod
@@ -7327,10 +7440,10 @@
DocType: Subscription,Days Until Due,Päevad kuni tasumiseni
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Näita lõpetatud
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Panga väljavõtte tehinguteatise aruanne
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bank Deatils
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Rida # {0}: määr peab olema sama kui {1}: {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,Tervishoiuteenuste üksused
-apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,No records found,Ühtegi kirjet ei leitud
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Vananemise vahemik 3
DocType: Vital Signs,Blood Pressure,Vererõhk
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Sihtpunkt On
@@ -7377,12 +7490,14 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,Partiid
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,Kaitse
DocType: Item,Has Batch No,Kas partii nr
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,Viivitatud päevad
DocType: Lead,Person Name,Isiku nimi
DocType: Item Variant,Item Variant,Üksus Variant
DocType: Training Event Employee,Invited,Kutsutud
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Komponendi {0} jaoks kõlblik maksimaalne summa ületab {1}
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Summa Billile
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry",{0} puhul saab teise krediidi kirjega siduda ainult deebetkontod
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Mõõtmete loomine ...
DocType: Bank Statement Transaction Entry,Payable Account,Makstav konto
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,"Palun märkige, milliseid külastusi pole vaja"
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Valige ainult siis, kui teil on dokumente Cash Flow Mapper"
@@ -7397,9 +7512,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Algus- ja lõppkuupäevad ei ole kehtivas palgaarvestusperioodis, ei saa arvutada {0}."
DocType: POS Profile,Only show Customer of these Customer Groups,Näita ainult nende kliendirühmade klienti
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,Valige arve salvestamiseks üksused
-DocType: Service Level,Resolution Time,Lahenduse aeg
+DocType: Service Level Priority,Resolution Time,Lahenduse aeg
DocType: Grading Scale Interval,Grade Description,Hinne kirjeldus
DocType: Homepage Section,Cards,Kaardid
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,Kvaliteedi koosolekute protokollid
DocType: Linked Plant Analysis,Linked Plant Analysis,Seotud tehase analüüs
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Teenuse lõppkuupäev ei saa olla pärast teenuse lõppkuupäeva
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Valige GST seadetes B2C limiit.
@@ -7423,6 +7539,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Panga väljavõtte saldo vastavalt pearaamatule
apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),Tervishoid (beeta)
DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,"Vaikimisi ladu, et luua müügitellimus ja tarneteatis"
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,{0} vastuse aeg indeksis {1} ei saa olla suurem kui eraldusvõime aeg.
DocType: Opportunity,Customer / Lead Name,Kliendi / plii nimi
DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.-
DocType: Expense Claim Advance,Unclaimed amount,Taotlemata summa
@@ -7434,7 +7551,6 @@
DocType: Employee,Educational Qualification,Hariduskvalifikatsioon
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Kättesaadav väärtus
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Proovi kogus {0} ei saa olla suurem kui saadud kogus {1}
-DocType: Quiz,Last Highest Score,Viimane kõrgeim skoor
DocType: POS Profile,Taxes and Charges,Maksud ja tasud
DocType: Opportunity,Contact Mobile No,Võta ühendust mobiiliga nr
DocType: Employee,Joining Details,Andmete ühendamine
@@ -7470,7 +7586,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Poolte ja aadresside importimine
DocType: Item,List this Item in multiple groups on the website.,Märkige see üksus veebisaidil mitmesse rühma.
DocType: Request for Quotation,Message for Supplier,Sõnum tarnijale
-apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change {0} as Stock Transaction for Item {1} exist.,"{0} ei saa muuta, kuna on olemas kirje {1} tehingutehing."
DocType: Healthcare Practitioner,Phone (R),Telefon (R)
DocType: Maintenance Team Member,Team Member,Meeskonna liige
DocType: Asset Category Account,Asset Category Account,Varakategooria konto
diff --git a/erpnext/translations/fa.csv b/erpnext/translations/fa.csv
index f30cdf2..b9a0823 100644
--- a/erpnext/translations/fa.csv
+++ b/erpnext/translations/fa.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,تعادل حزب
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),منبع بودجه (بدهی)
DocType: Payroll Period,Taxable Salary Slabs,اسلب حقوق مشمول مالیات
+DocType: Quality Action,Quality Feedback,بازخورد کیفی
DocType: Support Settings,Support Settings,تنظیمات پشتیبانی
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,لطفا ابتدا محصول را وارد کنید
DocType: Quiz,Grading Basis,ارزیابی پایه
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,درآمد
DocType: Restaurant Order Entry,Click Enter To Add,برای افزودن کلیک کنید
DocType: Employee Group,Employee Group,گروه کارمند
+DocType: Quality Procedure,Processes,فرآیندهای
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,تعریف نرخ ارز برای تبدیل یک ارز به یک دیگر
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,محدوده پیری 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},انبار مورد نیاز برای سهام مورد {0}
@@ -75,7 +77,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,انتصاب {0} و صورتحساب فروش {1} لغو شد
DocType: Purchase Receipt,Vehicle Number,شماره خودرو
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,آدرس ایمیل شما ...
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Include Default Book Entries,شامل پیش نویس های کتاب
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,شامل پیش نویس های کتاب
DocType: Activity Cost,Activity Type,نوع فعالیت
DocType: Purchase Invoice,Get Advances Paid,دریافت پیش پرداخت شده
DocType: Company,Gain/Loss Account on Asset Disposal,حساب سود / زیان در دفع دارایی
@@ -157,11 +159,13 @@
DocType: Shipping Rule,Restrict to Countries,محدود به کشورهای
DocType: Hub Tracked Item,Item Manager,مدیر بخش
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},پول حساب معوق باید {0} باشد
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,بودجه
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,افتتاح صورتحساب
DocType: Work Order,Plan material for sub-assemblies,طرح مواد برای زیر مجموعه ها
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,سخت افزار
DocType: Budget,Action if Annual Budget Exceeded on MR,اقدام اگر بودجه سالانه بیش از MR باشد
DocType: Sales Invoice Advance,Advance Amount,مبلغ پیشنهادی
+DocType: Accounting Dimension,Dimension Name,نام ابعاد
DocType: Delivery Note Item,Against Sales Invoice Item,علیه آیتم فاکتور فروش
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP- .YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,شامل بخش در ساخت
@@ -218,9 +222,10 @@
,Sales Invoice Trends,روند فروش صورتحساب
DocType: Bank Reconciliation,Payment Entries,نوشته های پرداختی
DocType: Employee Education,Class / Percentage,کلاس / درصد
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,کد مورد> گروه مورد> نام تجاری
,Electronic Invoice Register,ثبت نام صورت حساب الکترونیکی
+DocType: Shift Type,The number of occurrence after which the consequence is executed.,تعداد حوادث پس از آن نتیجه انجام می شود.
DocType: Sales Invoice,Is Return (Credit Note),آیا بازگشت (اعتبار یادداشت)
+DocType: Price List,Price Not UOM Dependent,قیمت وابسته به UOM نیست
DocType: Lab Test Sample,Lab Test Sample,آزمایش آزمایشی نمونه
DocType: Shopify Settings,status html,وضعیت HTML
DocType: Fiscal Year,"For e.g. 2012, 2012-13",برای مثال 2012، 2012-13
@@ -292,6 +297,7 @@
DocType: Item,Variants,گزینه ها
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection",هزینه ها به ترتیب در انتخاب شما بر اساس مبلغ مورد یا مبلغ مبلغ توزیع می شوند
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,فعالیت های انتظار برای امروز
+DocType: Quality Procedure Process,Quality Procedure Process,فرایند کیفیت
DocType: Fee Schedule Program,Student Batch,دسته دانشجویی
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},نرخ ارز مورد نیاز برای Item در ردیف {0}
DocType: BOM Operation,Base Hour Rate(Company Currency),نرخ پایه ساعت (ارزش شرکت)
@@ -311,7 +317,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,مقدار را در معاملات بر اساس سریال بدون ورودی تنظیم کنید
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},پول حساب پیشنهادی باید به عنوان پول شرکت باشد. {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,بخش های صفحه اصلی را سفارشی کنید
-DocType: Quality Goal,October,اکتبر
+DocType: GSTR 3B Report,October,اکتبر
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,پنهان کردن شناسه مالیات مشتری از معاملات فروش
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN نامعتبر است! GSTIN باید دارای 15 کاراکتر باشد.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,قانون قیمت گذاری {0} به روز می شود
@@ -321,6 +327,7 @@
DocType: Salary Slip,Net Pay,پرداخت خالص
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,مجموع مصارف مصوب
DocType: Clinical Procedure,Consumables Invoice Separately,فاکتور مصرفی جداگانه
+DocType: Shift Type,Working Hours Threshold for Absent,آستانه کار برای ساعات کاری
DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR--YY.-MM.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},بودجه را نمی توان به حساب گروهی اختصاص داد {0}
DocType: Purchase Receipt Item,Rate and Amount,نرخ و مقدار
@@ -376,7 +383,6 @@
DocType: Healthcare Settings,Out Patient Settings,از تنظیمات بیمار
DocType: Asset,Insurance End Date,تاریخ پایان بیمه
DocType: Bank Account,Branch Code,کد شعبه
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Respond,زمان پاسخ دادن
apps/erpnext/erpnext/public/js/conf.js,User Forum,انجمن کاربر
DocType: Landed Cost Item,Landed Cost Item,مورد هزینه فرود
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,فروشنده و خریدار نمیتوانند یکسان باشند
@@ -399,7 +405,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},برنامه نگهداری {0} علیه {1} وجود دارد
DocType: Assessment Plan,Supervisor Name,نام سرپرست
DocType: Selling Settings,Campaign Naming By,نامگذاری کمپین توسط
-DocType: Course,Course Code,کد درس
+DocType: Student Group Creation Tool Course,Course Code,کد درس
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,هوافضا
DocType: Landed Cost Voucher,Distribute Charges Based On,توزیع هزینه ها بر اساس
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,معیارهای ارزیابی کارت امتیازی تامین کننده
@@ -481,10 +487,8 @@
DocType: Asset Movement,Purpose,هدف
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,وظیفه ساختار حقوق و دستمزد برای کارمند در حال حاضر وجود دارد
DocType: Clinical Procedure,Service Unit,واحد خدمات
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,مشتری> گروه مشتری> قلمرو
DocType: Travel Request,Identification Document Number,تشخیص شماره سند
DocType: Stock Entry,Additional Costs,هزینه های اضافی
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",دوره والدین (اگر بخشی از دوره والدین نباشد، خالی بگذارید)
DocType: Employee Education,Employee Education,آموزش کارکنان
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,تعداد موقعیت ها نمی تواند کمتر از تعداد فعلی کارمندان باشد
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,همه گروه های مشتری
@@ -531,6 +535,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,ردیف {0}: مقدار اجباری است
DocType: Sales Invoice,Against Income Account,علیه حساب درآمد
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},ردیف # {0}: صورتحساب خرید را نمی توان در برابر دارایی موجود ایجاد کرد {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,قوانین برای استفاده از طرح های مختلف تبلیغاتی.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},فاکتور جاذبه UOM مورد نیاز برای UOM: {0} در مورد: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},لطفا مقدار را برای مورد {0} وارد کنید
DocType: Workstation,Electricity Cost,هزینه برق
@@ -595,6 +600,7 @@
DocType: Share Transfer,Transfer,منتقل کردن
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),مورد جستجو (Ctrl + I)
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} نتایج ارسال شده
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,از تاریخ نمی تواند بیشتر از تاریخ باشد
DocType: Supplier,Supplier of Goods or Services.,تامین کننده کالا یا خدمات.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,نام حساب جدید توجه: لطفا برای مشتریان و تامین کنندگان حساب کاربری ایجاد نکنید
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,گروه دانشجویی یا دوره برنامه اجباری است
@@ -866,7 +872,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,بم
DocType: Work Order,Actual Start Date,تاریخ شروع واقعی
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,شما در تمام روز بین روزهای درخواست بازپرداخت جبران خسارت حاضر نیستید
-DocType: Company,About the Company,درباره شرکت
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,درخت حسابداری مالی
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,درآمد غیر مستقیم
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,اقامت رزرو اتاق هتل
@@ -890,8 +895,10 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,لطفا سری را که مورد استفاده قرار می گیرد تنظیم کنید
DocType: Delivery Trip,Distance UOM,فاصله UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,اجباری برای برگه تعادل
DocType: Payment Entry,Total Allocated Amount,مجموع مبلغ اختصاص داده شده
DocType: Sales Invoice,Get Advances Received,دریافت پیشرفت دریافت شده
+DocType: Shift Type,Last Sync of Checkin,آخرین همگام سازی چک
DocType: Student,B-,B-
DocType: Purchase Invoice Item,Item Tax Amount Included in Value,مورد مالیات شامل مقدار است
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
@@ -900,7 +907,9 @@
DocType: Student,Blood Group,گروه خونی
apps/erpnext/erpnext/config/healthcare.py,Masters,کارشناسی ارشد
DocType: Crop,Crop Spacing UOM,فاصله کاشت UOM
+DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,زمان پس از تغییر زمان شروع زمانی که ورود به سیستم به عنوان دیر (در دقیقه) در نظر گرفته شده است.
apps/erpnext/erpnext/templates/pages/home.html,Explore,کاوش
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,فاکتورهای قابل توجهی یافت نشد
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} جایزه ها و {1} بودجه برای {2} برای شرکت های تابعه قبلا {3} برنامه ریزی شده است. شما فقط می توانید تا {4} جای خالی و بودجه {5} را به عنوان برنامۀ کارکنان {6} برای شرکت مادرتان {3} برنامه ریزی کنید.
DocType: Promotional Scheme,Product Discount Slabs,صفحات تخفیف محصولات
@@ -913,6 +922,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,مشخصات POS مورد نیاز برای ورود به POS
DocType: Education Settings,Enable LMS,فعال کردن LMS
DocType: POS Closing Voucher,Sales Invoices Summary,خلاصه فروش صورتحساب
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,سود
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,اعتبار برای حساب باید یک حساب برگه تعادل باشد
DocType: Video,Duration,مدت زمان
DocType: Lab Test Template,Descriptive,توصیفی
@@ -964,6 +974,7 @@
DocType: Project,Start and End Dates,شروع و پایان تاریخ
DocType: Supplier Scorecard,Notify Employee,اعلام کارمند
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,نرم افزار
+DocType: Program,Allow Self Enroll,اجازه ثبت نام خود را
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,هزینه های سهام
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,ارجاع شماره اجباری است اگر تاریخ مرجع را وارد کنید
DocType: Training Event,Workshop,کارگاه
@@ -1000,6 +1011,7 @@
DocType: Item,Moving Average,میانگین متحرک
DocType: Employee Attendance Tool,Unmarked Attendance,حضور بدون مارک
DocType: Homepage Section,Number of Columns,تعداد ستون ها
+DocType: Issue Priority,Issue Priority,اولویت مسئله
DocType: Holiday List,Add Weekly Holidays,تعطیلات هفتگی اضافه کنید
DocType: Shopify Log,Shopify Log,Shopify ورود
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,ایجاد لغزش حقوق
@@ -1008,6 +1020,7 @@
DocType: Warranty Claim,Issue Date,تاریخ انتشار
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,لطفا یک دسته برای مورد {0} را انتخاب کنید. قادر به یافتن یک دسته ای نیست که این الزام را برآورده کند
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,می توانید Bonus Retention برای کارکنان سمت چپ ایجاد کنید
+DocType: Employee Checkin,Location / Device ID,شناسه مکان / دستگاه
DocType: Purchase Order,To Receive,برای دریافت
apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,شما در حالت آفلاین هستید شما تا زمانی که شبکه ندارید قادر به بارگیری مجدد نیستید.
DocType: Course Activity,Enrollment,ثبت نام
@@ -1037,6 +1050,7 @@
DocType: Academic Term,Academic Year,سال تحصیلی
DocType: Sales Stage,Stage Name,نام مرحله
DocType: SMS Center,All Employee (Active),همه کارمندان (فعال)
+DocType: Accounting Dimension,Accounting Dimension,ابعاد حسابداری
DocType: Project,Customer Details,اطلاعات مشتری
DocType: Buying Settings,Default Supplier Group,گروه پیشفرض شرکت
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,لطفا ابتدا رسیدگی به خرید را لغو کنید {0}
@@ -1125,6 +1139,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},لطفا نام سرب در سرب را ذکر کنید {0}
DocType: Employee,You can enter any date manually,شما می توانید هر تاریخ را به صورت دستی وارد کنید
DocType: Stock Reconciliation Item,Stock Reconciliation Item,مورد تقسیم سهام
+DocType: Shift Type,Early Exit Consequence,پس از خروج زودرس
DocType: Item Group,General Settings,تنظیمات عمومی
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,تاریخ تحویل نمی تواند قبل از ارسال / تامین کننده صورتحساب تاریخ
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,قبل از ارسال نام بنیانگذار را وارد کنید.
@@ -1151,7 +1166,6 @@
DocType: Designation,Required Skills,مهارت های مورد نیاز
DocType: Marketplace Settings,Disable Marketplace,غیرفعال کردن بازار
DocType: Budget,Action if Annual Budget Exceeded on Actual,اقدام اگر بودجه سالانه بیش از واقعی باشد
-DocType: Course,Course Abbreviation,اختصار دوره
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,حضور برای {0} به عنوان {1} در بازنشستگی ارائه نشده است.
DocType: Pricing Rule,Promotional Scheme Id,شناسه طرح تبلیغاتی
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,تاریخ پایان کار <b>{0}</b> نمیتواند بیشتر از <b>{1}</b> تاریخ پایان امید <b>{2} باشد</b>
@@ -1164,6 +1178,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,تاییدیه پرداخت
,Available Stock for Packing Items,موجودی موجود برای اقلام بسته بندی
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},لطفا این فاکتور {0} را از C-Form {1} حذف کنید
+DocType: Shift Type,Every Valid Check-in and Check-out,هر Valid Check-in و Check-out
DocType: Support Search Source,Query Route String,خط مسیر درخواست
DocType: Customer Feedback Template,Customer Feedback Template,قالب بازخورد مشتری
apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,نقل قول به مشتریان یا مشتریان.
@@ -1198,6 +1213,7 @@
DocType: Authorization Control,Authorization Control,کنترل مجوز
,Daily Work Summary Replies,روزانه کار خلاصه پاسخ ها
apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},شما برای همکاری در پروژه دعوت شده اید: {0}
+DocType: Issue,Response By Variance,پاسخ با اختلاف
DocType: Item,Sales Details,جزئیات فروش
apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,نامه سر برای قالب های چاپ
DocType: Salary Detail,Tax on additional salary,مالیات بر حقوق و دستمزد اضافی
@@ -1294,7 +1310,7 @@
DocType: Chapter,Chapter,فصل
DocType: Purchase Receipt Item Supplied,Current Stock,موجودی سهام
DocType: Employee,History In Company,تاریخ در شرکت
-DocType: Item,Manufacturer,شرکت تولید کننده
+DocType: Purchase Invoice Item,Manufacturer,شرکت تولید کننده
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,حساسیت متوسط
DocType: Compensatory Leave Request,Leave Allocation,ترک اعانه
DocType: Timesheet,Timesheet,جدول زمانی
@@ -1321,10 +1337,12 @@
DocType: Project,Task Progress,پیشرفت کار
DocType: Journal Entry,Opening Entry,ورودی افتتاحیه
DocType: Bank Guarantee,Charges Incurred,اتهامات ناشی شده است
+DocType: Shift Type,Working Hours Calculation Based On,محاسبه ساعات کار بر اساس
DocType: Work Order,Material Transferred for Manufacturing,ماده انتقال برای ساخت
DocType: Products Settings,Hide Variants,مخفی کردن گزینه ها
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,غیر فعال کردن برنامه ریزی ظرفیت و ردیابی زمان
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* در معامله محاسبه خواهد شد.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} برای حساب 'Balance Sheet' {1} لازم است.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} مجاز به انجام معاملات با {1} نیست. لطفا شرکت را تغییر دهید
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",همانطور که در مورد تنظیمات خرید اگر Purchece Reciept مورد نیاز == 'YES'، سپس برای ایجاد فاکتور خرید، کاربر برای اولین بار برای آیتم {0}
DocType: Delivery Trip,Delivery Details,جزئیات تحویل
@@ -1349,6 +1367,7 @@
DocType: Guardian,Interests,منافع
DocType: Purchase Receipt Item Supplied,Consumed Qty,تعداد مصرفی
DocType: Education Settings,Education Manager,مدیر آموزش
+DocType: Employee Checkin,Shift Actual Start,شروع واقعی جابجایی
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,برنامه زمانبندی زمانبندیهای خارج از ایستگاه کاری ایستگاه کاری.
apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},امتیازات وفاداری: {0}
DocType: Healthcare Settings,Registration Message,پیام ثبت نام
@@ -1360,7 +1379,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,واحد اندازه گیری
DocType: Lab Test,Test Template,قالب تست
DocType: Fertilizer,Fertilizer Contents,محتویات کود
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,دقیقه
+DocType: Quality Meeting Minutes,Minute,دقیقه
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",ردیف # {0}: دارایی {1} نمیتواند ارسال شود، در حال حاضر {2}
DocType: Task,Actual Time (in Hours),زمان واقعی (در ساعت)
DocType: Period Closing Voucher,Closing Account Head,پایان سر حساب
@@ -1373,9 +1392,9 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,صورتحساب برای هر ساعت صدور صورت حساب آماده شده است
DocType: Sales Partner,Contact Desc,تماس با Desc
DocType: Purchase Invoice,Pricing Rules,قوانین قیمت گذاری
+apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}",همانطور که معاملات موجود در مورد {0} وجود دارد، شما نمی توانید مقدار {1} را تغییر دهید
DocType: Hub Tracked Item,Image List,لیست تصویر
DocType: Item Variant Settings,Allow Rename Attribute Value,اجازه ارزش نام متغیر را تغییر دهید
-DocType: Price List,Price Not UOM Dependant,قیمت وابسته به UOM نیست
apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),زمان (در دقیقه)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,پایه ای
DocType: Loan,Interest Income Account,حساب درآمد بهره
@@ -1385,6 +1404,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,مشخصات POS را انتخاب کنید
DocType: Support Settings,Get Latest Query,دریافت آخرین درخواست
DocType: Employee Incentive,Employee Incentive,مشوق کارمند
+DocType: Service Level,Priorities,اولویت های
apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,کارت و یا بخش های سفارشی را در صفحه اصلی اضافه کنید
DocType: Homepage,Hero Section Based On,بخش قهرمان بر اساس
DocType: Project,Total Purchase Cost (via Purchase Invoice),هزینه خرید کل (از طریق صورتحساب خرید)
@@ -1445,7 +1465,7 @@
DocType: Blanket Order Item,Ordered Quantity,مقدار سفارش شده
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ردیف # {0}: انبار رد شده در مورد رد Item {1} اجباری است
,Received Items To Be Billed,اقلامی که دریافت کردید باید پرداخت شود
-DocType: Salary Slip Timesheet,Working Hours,ساعات کاری
+DocType: Attendance,Working Hours,ساعات کاری
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,حالت پرداخت
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,اقلام سفارش خرید در زمان دریافت نشده است
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,مدت زمان روز
@@ -1533,7 +1553,7 @@
DocType: Purchase Order,To Bill,بیل
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,هزینه های سودمند
DocType: Manufacturing Settings,Time Between Operations (in mins),زمان بین عملیات (در دقیقه)
-DocType: Quality Goal,May,ممکن است
+DocType: GSTR 3B Report,May,ممکن است
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.",حساب دروازه پرداخت ایجاد نشده است، لطفا یک نفر را به صورت دستی ایجاد کنید.
DocType: Opening Invoice Creation Tool,Purchase,خرید
DocType: Program Enrollment,School House,خانه مدرسه
@@ -1575,7 +1595,7 @@
DocType: Detected Disease,Tasks Created,وظایف ایجاد شده
apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,پیش فرض BOM ({0}) باید برای این آیتم یا قالب آن فعال باشد
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,کمیسیون نرخ٪
-DocType: Service Level,Response Time,زمان پاسخ
+DocType: Service Level Priority,Response Time,زمان پاسخ
DocType: Woocommerce Settings,Woocommerce Settings,تنظیمات Woocommerce
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,مقدار باید مثبت باشد
DocType: Contract,CRM,CRM
@@ -1603,7 +1623,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),تعدیل گرد کردن (ارزش شرکت)
DocType: Item,Publish in Hub,انتشار در مرکز
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,آگوست
+DocType: GSTR 3B Report,August,آگوست
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,لطفا اولین خرید را وارد کنید
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,سال شروع
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),هدف ({})
@@ -1622,11 +1642,13 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,انبار منبع و هدف باید متفاوت باشد
DocType: Employee Benefit Application,Benefits Applied,مزایای کاربردی
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,علیه مجله ورود {0} هیچ ورودی بی نظیر {1} ندارد
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series",کاراکترهای ویژه به جز "-"، "#"، "."، "/"، "{" و "}" در مجموعه نامگذاری مجاز نیست
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,صفحات تخفیف قیمت یا محصول مورد نیاز است
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,یک هدف را تنظیم کنید
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},ضبط حضور {0} علیه دانشجو {1} وجود دارد
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,تاریخ معامله
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,لغو عضویت
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,توافقنامه سطح خدمات تنظیم نمی شود {0}.
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,مقدار حقوق خالص
DocType: Account,Liability,مسئولیت
DocType: Employee,Bank A/C No.,بانک A / C شماره
@@ -1637,10 +1659,8 @@
DocType: Supplier Scorecard,Per Month,هر ماه
DocType: Routing,Routing Name,نام مسیر
DocType: Disease,Common Name,نام متداول
-DocType: Quality Goal,Measurable,قابل سنجش است
DocType: Education Settings,LMS Title,عنوان LMS
apps/erpnext/erpnext/config/non_profit.py,Loan Management,مدیریت وام
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Analtyics پشتیبانی
DocType: Clinical Procedure,Consumable Total Amount,مقدار کل مصرفی
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,فعال کردن الگو
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,مشتری LPO
@@ -1694,7 +1714,6 @@
DocType: Purchase Order Item Supplied,Raw Material Item Code,کد کالا مواد اولیه
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,فاکتور خرید {0} در حال حاضر ارائه شده است
DocType: Fees,Student Email,ایمیل دانشجو
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {2},بازگشت BOM: {0} نمی تواند والد یا فرزند {2} باشد
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,مواردی را از خدمات بهداشتی دریافت کنید
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,ورودی سهام {0} ارائه نشده است
DocType: Item Attribute Value,Item Attribute Value,مقدار مشخصه مورد
@@ -1719,7 +1738,6 @@
DocType: Production Plan,Select Items to Manufacture,آیتم های انتخاب را انتخاب کنید
DocType: Leave Application,Leave Approver Name,خروج نام تأیید کننده
DocType: Shareholder,Shareholder,سهامدار
-DocType: Issue,Agreement Status,وضعیت توافق
apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,تنظیمات پیش فرض برای فروش معاملات.
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,لطفا پذیرش دانشجویی را انتخاب کنید که برای متقاضی دانشجویی پرداخت می شود
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,انتخاب BOM
@@ -1780,6 +1798,7 @@
DocType: Loan,Member,عضو
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,برنامه واحد خدمات پزشک
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,انتقال سیم
+DocType: Quality Review Objective,Quality Review Objective,هدف بررسی کیفیت
DocType: Bank Reconciliation Detail,Against Account,علیه حساب
DocType: Projects Settings,Projects Settings,تنظیمات پروژه
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},تعداد واقعی {0} / انتظار تعداد {1}
@@ -1808,6 +1827,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,تاریخ پایان سال مالی باید یک سال پس از شروع تاریخ مالی سال باشد
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,یادآوری روزانه
DocType: Item,Default Sales Unit of Measure,واحد پیش فروش واحد اندازه گیری
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,شرکت GSTIN
DocType: Asset Finance Book,Rate of Depreciation,نرخ استهلاک
DocType: Support Search Source,Post Description Key,کلید ارسال پست
DocType: Loyalty Program Collection,Minimum Total Spent,حداقل کل صرفه جویی شده
@@ -1879,6 +1899,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,تغییر گروه مشتری برای مشتری انتخاب شده مجاز نیست.
DocType: Serial No,Creation Document Type,نوع سند ایجاد
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,تعداد بیت موجود در انبار
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,صورت حساب بزرگ مجموع
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,این یک سرزمین ریشه است و نمی تواند ویرایش شود.
DocType: Patient,Surgical History,تاریخ جراحی
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,درخت روش های کیفیت
@@ -1979,10 +2000,13 @@
DocType: Account,Income Account,حساب درآمد
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,تمام انبارها
DocType: Contract,Signee Details,جزئیات Signee
+DocType: Shift Type,Allow check-out after shift end time (in minutes),اجازه چک کردن پس از پایان زمان تغییر (در دقیقه)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,تدارکات
DocType: Item Group,Check this if you want to show in website,اگر می خواهید در وب سایت نشان داده شود، این را بررسی کنید
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,سال مالی {0} یافت نشد
DocType: Bank Statement Settings,Bank Statement Settings,تنظیمات بیانیه بانکی
+DocType: Quality Procedure Process,Link existing Quality Procedure.,پیوند کیفیت موجود را دنبال کنید.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,نمودار واردات از حساب ها از فایل های CSV / اکسل
DocType: Appraisal Goal,Score (0-5),نمره (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,مشخصه {0} بار چندگانه را در جدول Attributes ها انتخاب کرده است
DocType: Purchase Invoice,Debit Note Issued,توجه داشته باشید بدهی صادر شده است
@@ -1991,7 +2015,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,ترک جزئیات سیاست
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,انبار موجود در سیستم یافت نشد
DocType: Healthcare Practitioner,OP Consulting Charge,مسئولیت محدود OP
-DocType: Quality Goal,Measurable Goal,هدف قابل اندازه گیری
DocType: Bank Statement Transaction Payment Item,Invoices,فاکتورها
DocType: Currency Exchange,Currency Exchange,تبدیل ارز
DocType: Payroll Entry,Fortnightly,چهارشنبه
@@ -2044,6 +2067,7 @@
DocType: Activity Cost,Billing Rate,نرخ بیلبورد
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},هشدار: یکی دیگر از {0} # {1} علیه ورود سهام است {2}
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,لطفا تنظیمات Google Maps را برای تخمین و بهینه سازی مسیرها فعال کنید
+DocType: Purchase Invoice Item,Page Break,شکستن صفحه
DocType: Supplier Scorecard Criteria,Max Score,حداکثر امتیاز
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,تاریخ شروع بازپرداخت نمی تواند قبل از تاریخ پرداخت باشد.
DocType: Support Search Source,Support Search Source,پشتیبانی از منبع جستجو
@@ -2054,6 +2078,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} ارائه نشده است
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,مواد خام اولیه از انبار کار در حال پیشرفت
DocType: Maintenance Team Member,Maintenance Team Member,عضو تیم تعمیر و نگهداری
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,ابعاد سفارشی برای حسابداری را تنظیم کنید
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,حداقل فاصله بین ردیف گیاهان برای رشد مطلوب
DocType: Employee Health Insurance,Health Insurance Name,نام بیمه بهداشتی
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,دارایی های سهام
@@ -2086,7 +2111,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,مورد جایگزین
DocType: Certification Application,Name of Applicant,نام متقاضی
DocType: Leave Type,Earned Leave,درآمد کسب شده
-DocType: Quality Goal,June,ژوئن
+DocType: GSTR 3B Report,June,ژوئن
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},ردیف {0}: مرکز هزینه برای یک آیتم {1}
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},می تواند توسط {0} تایید شود
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,واحد اندازه گیری {0} بیش از یک بار در جدول فاکتور تبدیل تبدیل شده است
@@ -2107,9 +2132,11 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},لطفا یک منوی فعال برای رستوران {0} را تنظیم کنید
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,شما باید کاربر با مدیران سیستم و نقش مدیر گروه باشید تا کاربران را به Marketplace اضافه کنید.
DocType: Asset Finance Book,Asset Finance Book,دارایی کتاب
+DocType: Quality Goal Objective,Quality Goal Objective,هدف هدف کیفیت
DocType: Employee Transfer,Employee Transfer,انتقال کارفرمایان
,Sales Funnel,ورقه فروش
DocType: Agriculture Analysis Criteria,Water Analysis,تجزیه و تحلیل آب
+DocType: Shift Type,Begin check-in before shift start time (in minutes),قبل از شروع تغییر زمان شروع ثبت نام (در دقیقه)
DocType: Accounts Settings,Accounts Frozen Upto,حساب منجمد تا
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,چیزی برای ویرایش وجود ندارد.
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",عملیات {0} طولانی تر از هر ساعات کاری در ایستگاه کاری {1}، عملیات را به عملیات چندگانه مختل می کند
@@ -2123,7 +2150,9 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},سفارش فروش {0} {1} است
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),تاخیر در پرداخت (روز)
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,جزئیات استهلاک را وارد کنید
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,سفارش خرید مشتری
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,تاریخ تحویل منتخب باید پس از تاریخ سفارش فروش باشد
+apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,مقدار مورد نمیتواند صفر باشد
apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,خصیصه نامعتبر
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},لطفا BOM را در مورد {0} انتخاب کنید
DocType: Bank Statement Transaction Invoice Item,Invoice Type,نوع فاکتور
@@ -2133,6 +2162,7 @@
DocType: Volunteer,Afternoon,بعد از ظهر
DocType: Vital Signs,Nutrition Values,ارزش تغذیه ای
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),وجود تب (دماي 38.5 درجه سانتی گراد / 101.3 درجه فارنهایت یا دمای پایدار> 38 درجه سانتی گراد / 100.4 درجه فارنهایت)
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,لطفا سیستم نامگذاری کارکنان را در منابع انسانی> تنظیمات HR تنظیم کنید
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC معکوس
DocType: Project,Collect Progress,جمع آوری پیشرفت
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,انرژی
@@ -2145,6 +2175,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,فعالیت های در انتظار
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,لیستی از مشتریان خود را لیست کنید. آنها می توانند سازمان ها یا افراد باشند.
DocType: Bank Guarantee,Bank Account Info,اطلاعات حساب بانکی
+DocType: Quality Goal,Weekday,روز کاری
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,نام محافظ 1
DocType: Salary Component,Variable Based On Taxable Salary,متغیر بر اساس حقوق و دستمزد قابل پرداخت
DocType: Accounting Period,Accounting Period,دوره حسابرسی
@@ -2182,6 +2213,7 @@
,Ordered Items To Be Billed,آیتم های مرتب شده باید پرداخت شود
DocType: Taxable Salary Slab,To Amount,به مقدار
DocType: Purchase Invoice,Is Return (Debit Note),آیا بازگشت (توجه توجه)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,مشتری> گروه مشتری> قلمرو
apps/erpnext/erpnext/config/desktop.py,Getting Started,شروع شدن
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,ادغام
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,تاریخ شروع مالی سال مالی و تاریخ پایان سال مالی یک سال مالی را نتوانید تغییر دهید.
@@ -2200,8 +2232,10 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},تاریخ شروع تعمیر و نگهداری قبل از تاریخ تحویل برای سریال نمی باشد {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,ردیف {0}: نرخ ارز اجباری است
DocType: Purchase Invoice,Select Supplier Address,انتخاب آدرس تأمین کننده
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}",مقدار موجود {0} است، شما نیاز دارید {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,لطفا API Consumer راز وارد کنید
DocType: Program Enrollment Fee,Program Enrollment Fee,هزینه ثبت نام برنامه
+DocType: Employee Checkin,Shift Actual End,پایان واقعی شیت
DocType: Serial No,Warranty Expiry Date,تاریخ انقضای گارانتی
DocType: Hotel Room Pricing,Hotel Room Pricing,قیمت اتاق هتل
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted",منابع مالیاتی بیرونی (غیر از صفر امتیاز، بدون امتیاز و معافیت)
@@ -2229,7 +2263,7 @@
DocType: Quality Review Table,Quality Review Table,جدول بررسی کیفیت
DocType: Member,Membership Expiry Date,عضویت در تاریخ انقضا
DocType: Asset Finance Book,Expected Value After Useful Life,ارزش پیش بینی پس از زندگی مفید
-DocType: Quality Goal,November,نوامبر
+DocType: GSTR 3B Report,November,نوامبر
DocType: Loan Application,Rate of Interest,نرخ بهره
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,بیانیه بیانیه معامله پرداخت مورد
DocType: Restaurant Reservation,Waitlisted,منتظر
@@ -2261,6 +2295,7 @@
DocType: Quality Inspection Reading,Reading 5,خواندن 5
DocType: Shopping Cart Settings,Display Settings,تنظیمات نمایشگر
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,لطفا مقدار Depreciations Booked را تنظیم کنید
+DocType: Shift Type,Consequence after,نتیجه پس از
apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,با چه چیزی به کمک نیاز دارید؟
DocType: Journal Entry,Printing Settings,تنظیمات چاپ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,بانکداری
@@ -2270,6 +2305,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,آدرس صورتحساب همانند آدرس حمل و نقل است
DocType: Account,Cash,نقدی
DocType: Employee,Leave Policy,ترک سیاست
+DocType: Shift Type,Consequence,نتیجه
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,آدرس دانشجو
DocType: GST Account,CESS Account,حساب CESS
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: مرکز هزینه برای حساب سود و زیان {2} لازم است. لطفا هزینه مرکز پیش فرض شرکت را تنظیم کنید.
@@ -2293,6 +2329,7 @@
must be greater than or equal to {2}",ردیف {0}: برای تنظیم {1} periodicity، تفاوت بین و تا تاریخ باید بیشتر یا برابر {2} باشد
DocType: Purchase Invoice Item,Valuation Rate,نرخ ارزیابی
DocType: Shopping Cart Settings,Default settings for Shopping Cart,تنظیمات پیش فرض برای سبد خرید
+DocType: Quiz,Score out of 100,نمره از 100
DocType: Manufacturing Settings,Capacity Planning,برنامه ریزی ظرفیت
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,به مربیان برو برو
DocType: Activity Cost,Projects,پروژه ها
@@ -2302,6 +2339,7 @@
DocType: C-Form,II,دوم
DocType: Cashier Closing,From Time,از زمان
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,گزارش جزئیات متغیر
+,BOM Explorer,BOM اکسپلورر
DocType: Currency Exchange,For Buying,برای خرید
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,اسلات برای {0} به برنامه اضافه نمی شوند
DocType: Target Detail,Target Distribution,توزیع هدف
@@ -2319,6 +2357,7 @@
DocType: Journal Entry,Payment Order,دستور پرداخت
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,قیمت گذاری
,Item Delivery Date,تاریخ تحویل کالا
+DocType: Quality Goal,January-April-July-October,ژانویه-آوریل-ژوئیه-اکتبر
DocType: Purchase Order Item,Warehouse and Reference,انبار و مرجع
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,حساب با گره های فرزند نمی تواند به حساب کاربری تبدیل شود
DocType: Soil Texture,Clay Composition (%),ترکیب خشت (٪)
@@ -2331,6 +2370,7 @@
DocType: Period Closing Voucher,Period Closing Voucher,دوره تعطیل کوپن
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,نام محافظ 2
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,لطفا حساب هزینه را وارد کنید
+DocType: Issue,Resolution By Variance,قطعنامه با واریانس
DocType: Employee,Resignation Letter Date,تاریخ استعفای
DocType: Soil Texture,Sandy Clay,خاک رس شنی
DocType: Upload Attendance,Attendance To Date,حضور به تاریخ
@@ -2343,6 +2383,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,مشاهده کن
DocType: Item Price,Valid Upto,اعتبار دارد تا
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Doctype مرجع باید یکی از {0}
+DocType: Employee Checkin,Skip Auto Attendance,از دست رفتن حضور خودکار
DocType: Payment Request,Transaction Currency,پول معامله
DocType: Loan,Repayment Schedule,برنامه بازپرداخت
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,ایجاد ضمانت ورودی نمونه
@@ -2369,6 +2410,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,مزرعه
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,ردیف {0}: لطفا حالت پرداخت در برنامه پرداخت را تنظیم کنید
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,شرایط تحصیلی:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,پارامتر بازخورد کیفیت
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,لطفا درخواست تخفیف را انتخاب کنید
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,ردیف # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,مجموع پرداخت ها
@@ -2411,8 +2453,9 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,شناسه کارمند
DocType: Salary Structure Assignment,Salary Structure Assignment,تخصیص ساختار حقوق و دستمزد
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,بستن بسته مالیات کوپن
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,اقدام ابتکاری
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,اقدام ابتکاری
DocType: POS Profile,Applicable for Users,مناسب برای کاربران
+,Delayed Order Report,گزارش سفارش تاخیر شده
DocType: Training Event,Exam,امتحان
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,تعداد اشتباهی از نوشته های عمومی لجر موجود است. شما ممکن است یک حساب اشتباه در معامله را انتخاب کنید.
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,خط لوله فروش
@@ -2427,10 +2470,11 @@
DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,شرایط در تمام موارد مورد انتخاب ترکیب می شود.
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,پیکربندی
DocType: Hotel Room,Capacity,ظرفیت
+DocType: Employee Checkin,Shift End,پایان شفت
DocType: Installation Note Item,Installed Qty,تعداد نصب شده
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,دسته {0} مورد {1} غیرفعال است.
DocType: Hotel Room Reservation,Hotel Reservation User,کاربر رزرو هتل
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday has been repeated twice,روز کاری دو بار تکرار شده است
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,توافقنامه سطح خدمات با نوع شخص {0} و Entity {1} در حال حاضر وجود دارد.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},گروه مورد در مورد آیتم در مورد item {0} ذکر نشده است
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},خطای نام: {0}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,قلمرو مورد نیاز در مشخصات POS است
@@ -2478,6 +2522,7 @@
DocType: Depreciation Schedule,Schedule Date,تاریخ برنامه
DocType: Packing Slip,Package Weight Details,وزن بسته بندی جزئیات
DocType: Job Applicant,Job Opening,باز شدن موقعیت شغلی
+DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,آخرین همگام سازی موفقیت آمیز کارکنان Checkin. فقط اگر این اطمینان را داشته باشید که تمام سیاهههای مربوطه از همه مکانها همگامسازی شده است، این تنظیم را دوباره انجام دهید. لطفا این را اصلاح نکنید اگر مطمئن نیستید
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,هزینه واقعی
apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),پیش پرداخت ({0}) در برابر سفارش {1} نمیتواند بیشتر از مجموع کل ({2} باشد)
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,گزینه های مورد نسخه به روز شده است
@@ -2518,9 +2563,11 @@
DocType: Location,Longitude,عرض جغرافیایی
DocType: Accounts Settings,Determine Address Tax Category From,تعیین رده مالیات آدرس از
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,شناسایی تصمیم گیرندگان
+DocType: Stock Entry Detail,Reference Purchase Receipt,دریافت خرید مرجع
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,دریافت صورتحساب
DocType: Tally Migration,Is Day Book Data Imported,اطلاعات کتاب روز وارد شده است
,Sales Partners Commission,کمپانی Sales Partners
+DocType: Shift Type,Enable Different Consequence for Early Exit,تأثیرات مختلفی را برای خروج زودرس ایجاد کنید
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,قانونی
DocType: Loan Application,Required by Date,مورد نیاز تاریخ
DocType: Quiz Result,Quiz Result,نتایج امتحان
@@ -2541,6 +2588,7 @@
DocType: Timesheet Detail,Hrs,ساعت
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,معیارهای کارت امتیازی تامین کننده
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Parameter Quality Template Feedback
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,تاریخ عضویت باید بیشتر از تاریخ تولد باشد
DocType: Bank Statement Transaction Invoice Item,Invoice Date,تاریخ فاکتور
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,ایجاد تست آزمایشگاه (ها) در فروش فاکتور ارسال
@@ -2579,7 +2627,6 @@
DocType: Pricing Rule,Pricing Rule,قیمت گذاری قانون
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},لیست تعطیلات اختیاری برای مدت زمان تعطیلات تنظیم نمی شود {0}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,لطفا فیلد User ID را در یک رکورد Employee تنظیم کنید تا نقش کارکنان را تعیین کنید
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Resolve,زمان برای حل کردن
DocType: Training Event,Training Event,رویداد آموزش
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",فشار خون در حالت طبیعی در بزرگسالان تقریبا 120 میلی متر جیوه سینوس و mmHg 80 میلیمتر دیاستولیک است، به اختصار "120/80 mmHg"
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,اگر مقدار محدود صفر باشد، سیستم تمام ورودی ها را بر می گرداند.
@@ -2623,6 +2670,7 @@
DocType: Student Applicant,Approved,تایید شده
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},از تاریخ باید در سال مالی باشد. فرض از تاریخ = {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,لطفا گروه تامین کننده را در تنظیمات خرید خریداری کنید.
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} وضعیت حضور نامعتبر است
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,افتتاح حساب موقت
DocType: Purchase Invoice,Cash/Bank Account,حساب نقدی / حساب بانکی
DocType: Quality Meeting Table,Quality Meeting Table,میز جلسه کیفیت
@@ -2647,7 +2695,7 @@
DocType: Stock Entry,Source Warehouse Address,آدرس انبار منبع
DocType: Compensatory Leave Request,Compensatory Leave Request,درخواست بازپرداخت جبران خسارت
DocType: Lead,Mobile No.,هیچ موبایل.
-DocType: Quality Goal,July,جولای
+DocType: GSTR 3B Report,July,جولای
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,ITC واجد شرایط
DocType: Fertilizer,Density (if liquid),تراکم (در صورت مایع)
DocType: Employee,External Work History,تاریخ کار خارجی
@@ -2658,6 +2706,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco",مواد غذایی، آشامیدنی و تنباکو
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,برنامه درس
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,مورد جزئیات دقیق مالیاتی
+DocType: Shift Type,Attendance will be marked automatically only after this date.,شرکت کنندگان تنها پس از این تاریخ به طور خودکار مشخص می شوند.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,لوازم مورد نیاز برای نگهدارندگان UIN
apps/erpnext/erpnext/hooks.py,Request for Quotations,درخواست نقل قول
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,پس از ورود به حساب با استفاده از ارز دیگر، ارز را نمی توان تغییر داد
@@ -2706,7 +2755,6 @@
DocType: Item,Is Item from Hub,مورد از مرکز است
apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,روش کیفی
DocType: Share Balance,No of Shares,بدون سهام
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ردیف {0}: تعداد موجود در {4} در انبار {1} در زمان ارسال ورودی ({2} {3} موجود نیست)
DocType: Quality Action,Preventive,پیشگیرانه
DocType: Support Settings,Forum URL,نشانی اینترنتی انجمن
apps/erpnext/erpnext/config/hr.py,Employee and Attendance,کارمند و شرکت کننده
@@ -2724,6 +2772,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},محل منبع برای دارایی مورد نیاز است {0}
DocType: Employee,Encashment Date,تاریخ انقباض
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,لطفا تاریخ تکمیلی را برای ورود به سیستم نگهداری دارایی کامل انتخاب کنید
+DocType: Quiz,Latest Attempt,آخرین تلاش
DocType: Leave Block List,Allow Users,اجازه کاربران
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,نمودار حساب
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,اگر "فرصت از" به عنوان مشتری انتخاب شود، مشتری اجباری است
@@ -2788,7 +2837,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,آمازون تنظیمات MWS
DocType: Program Enrollment,Walking,پیاده روی
DocType: SMS Log,Requested Numbers,شماره های درخواست شده
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,لطفا شماره سریال را برای شرکت کنندگان از طریق Setup> Numbering Series بفرستید
DocType: Woocommerce Settings,Freight and Forwarding Account,حمل و نقل و حمل و نقل حساب
apps/erpnext/erpnext/accounts/party.py,Please select a Company,لطفا شرکت را انتخاب کنید
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,ردیف {0}: {1} باید بیشتر از 0 باشد
@@ -2858,7 +2906,7 @@
DocType: Training Event,Seminar,سمینار
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),اعتبار ({0})
DocType: Payment Request,Subscription Plans,طرح های اشتراک
-DocType: Quality Goal,March,مارس
+DocType: GSTR 3B Report,March,مارس
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,تقسیم بیت
DocType: School House,House Name,نام خانه
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),برجسته برای {0} نمیتواند کمتر از صفر باشد ({1})
@@ -2921,7 +2969,6 @@
DocType: Asset,Insurance Start Date,تاریخ شروع بیمه
DocType: Target Detail,Target Detail,جزئیات هدف
DocType: Packing Slip,Net Weight UOM,وزن خالص UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM Conversion factor ({0} -> {1}) برای مورد یافت نشد: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),مقدار خالص (ارزش شرکت)
DocType: Bank Statement Transaction Settings Item,Mapped Data,داده های مکث شده
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,اوراق بهادار و سپرده
@@ -2929,7 +2976,6 @@
DocType: Hotel Settings,Default Taxes and Charges,پیش فرض مالیات و هزینه ها
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,این بر مبنای معاملات در برابر این تامین کننده است. برای جزئیات بیشتر به جدول زمانی مراجعه کنید
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},حداکثر مبلغ سود کارمند {0} بیش از {1}
-apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Enter Start and End Date for the Agreement.,تاریخ شروع و پایان برای موافقت نامه را وارد کنید.
DocType: Delivery Note Item,Against Sales Invoice,علیه صورتحساب فروش
DocType: Loyalty Point Entry,Purchase Amount,مبلغ خرید
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,نمی توان به عنوان سفارش خرید تعیین کرد.
@@ -2953,7 +2999,7 @@
DocType: Lead,Organization Name,نام سازمان
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,درست از زمینه های معتبر و معتبر به صورت تجمعی اجباری است
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},ردیف # {0}: بیت No باید همانند {1} {2} باشد
-DocType: Employee,Leave Details,ترک جزئیات
+DocType: Employee Checkin,Shift Start,شروع شیب
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,معاملات سهام قبل از {0} یخ زده می شوند
DocType: Driver,Issuing Date,تاریخ صدور
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,درخواست کننده
@@ -2971,6 +3017,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,لطفا تاریخ آزادی را وارد کنید
DocType: Loyalty Program,Loyalty Program Help,راهنمای برنامه وفاداری
DocType: Journal Entry,Inter Company Journal Entry Reference,مرجع ورود مجله ی اینتر
+DocType: Quality Meeting,Agenda,دستور جلسه
DocType: Quality Action,Corrective,تصحیح کننده
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,دسته بندی بر اساس
DocType: Bank Account,Address and Contact,آدرس و تماس
@@ -2997,9 +3044,11 @@
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,نمودار جریان نقدی جزئیات الگو
apps/erpnext/erpnext/config/hr.py,Recruitment and Training,استخدام و آموزش
DocType: Drug Prescription,Interval UOM,فاصله UOM
+DocType: Shift Type,Grace Period Settings For Auto Attendance,تنظیمات دوره گریس برای حضور خودکار
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,از ارز و به ارز نمی تواند یکسان باشد
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,داروها
DocType: Employee,HR-EMP-,HR-EMP-
+DocType: Service Level,Support Hours,ساعت پشتیبانی
apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} لغو یا بسته است
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,ردیف {0}: پیشرفت در برابر مشتری باید اعتبار باشد
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),گروه با کوپن (تثبیت شده)
@@ -3024,7 +3073,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,مبلغ کل اعتبار
DocType: Support Search Source,Post Route Key List,پیام مسیر مسیر پیام
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} در هیچ سال مالی فعال نیست.
-DocType: Quality Action Table,Problem,مسئله
+DocType: Quality Action Resolution,Problem,مسئله
DocType: Training Event,Conference,کنفرانس
DocType: Mode of Payment Account,Mode of Payment Account,حالت پرداخت حساب
DocType: Leave Encashment,Encashable days,روزهای Encashable
@@ -3109,6 +3158,7 @@
DocType: Territory,Territory Manager,مدیریت سرزمین
DocType: Lab Test,Sample ID,شناسه نمونه
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,سبد خرید خالی است
+apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,حضور به عنوان چک در هر کارمند مشخص شده است
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,دارایی {0} باید ارسال شود
,Absent Student Report,گزارش دانشجویی موجود نیست
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,شامل درآمد ناخالص
@@ -3116,7 +3166,9 @@
DocType: Travel Request Costing,Funded Amount,مبلغ جمع آوری شده
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,{0} {1} ارائه نشده است بنابراین عملیات تکمیل نمی شود
DocType: Subscription,Trial Period End Date,تاریخ پایان دوره آزمایشی
+DocType: Shift Type,Alternating entries as IN and OUT during the same shift,ورودی های متناوب به عنوان IN و OUT در طول تغییر همان
DocType: BOM Update Tool,The new BOM after replacement,BOM جدید بعد از جایگزینی
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,تامین کننده> نوع عرضه کننده
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,مورد 5
DocType: Employee,Passport Number,شماره پاسپورت
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,افتتاح موقت
@@ -3150,7 +3202,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date",پس از تنظیم، این فاکتور تا تاریخ تعیین شده به تعویق افتاده است
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,سهام ممکن است برای Item {0} وجود داشته باشد چرا که دارای انواع است
DocType: Lab Test Template,Grouped,گروه بندی شده
-DocType: Quality Goal,January,ژانویه
+DocType: GSTR 3B Report,January,ژانویه
DocType: Course Assessment Criteria,Course Assessment Criteria,معیارهای ارزیابی دوره
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,تعداد کامل شده
@@ -3232,6 +3284,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,تامین کننده احتمالی
,Issued Items Against Work Order,مقررات صادر شده علیه سفارش کار
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,ایجاد {0} صورتحساب
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,لطفا سیستم نامگذاری مربی را در آموزش و پرورش> تنظیمات تحصیلی تنظیم کنید
DocType: Student,Joining Date,تاریخ عضویت
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,درخواست سایت
DocType: Purchase Invoice,Against Expense Account,علیه حساب هزینه
@@ -3246,7 +3299,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,لطفا در صورت لزوم شماره حساب 1 را در جدول وارد کنید
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,سفارش فروش {0} ارائه نشده است
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,شرکت کنندگان با موفقیت مشخص شده اند.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,پیش فروش
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,پیش فروش
apps/erpnext/erpnext/config/projects.py,Project master.,استاد پروژه
DocType: Daily Work Summary,Daily Work Summary,خلاصه روزانه کار
DocType: Asset,Partially Depreciated,به طور جزئی تخریب شده
@@ -3255,6 +3308,7 @@
DocType: Employee,Leave Encashed?,ترک محل سکونت
DocType: Certified Consultant,Discuss ID,بحث ID
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,لطفا تنظیمات GST را در تنظیمات GST تنظیم کنید
+DocType: Quiz,Latest Highest Score,جدیدترین بالاترین امتیاز
DocType: Supplier,Billing Currency,صورتحساب ارز
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,فعالیت دانشجویی
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,مقدار هدف یا مقدار هدف ضروری است
@@ -3270,6 +3324,7 @@
DocType: Landed Cost Item,Applicable Charges,هزینه های قابل اعمال
,Point of Sale,نقطه فروش
DocType: Authorization Rule,Approving User (above authorized value),تأیید کاربر (بالاتر از ارزش مجاز)
+DocType: Service Level Agreement,Entity,شخصیت
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},مقدار {0} {1} از {2} تا {3} منتقل شده است
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},مشتری {0} به پروژه تعلق ندارد {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,از نام حزب
@@ -3280,18 +3335,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,نوع خروج {0} را نمی توان اختصاص داد زیرا بدون پرداخت بدون پرداخت می شود
DocType: GL Entry,Debit Amount,میزان بدهی
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},قبلا ثبت برای آیتم {0} وجود دارد
+DocType: Video,Vimeo,ویمیو
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,مجامع زیر
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",اگر قوانین قیمت گذاری چندگانه ادامه یابد، کاربران از خواسته شدن برای تعیین اولویت به صورت دستی برای حل مناقشات استفاده می کنند.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',نمی توان کسر زمانی که دسته برای "ارزش گذاری" یا "ارزش گذاری و مجموع"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM و تعداد تولید مورد نیاز است
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},{0} به پایان عمر خود در {1} رسیده است
DocType: Quality Inspection Reading,Reading 6,خواندن 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,زمینه شرکت مورد نیاز است
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,مصرف مواد در تنظیمات تولید تنظیم نشده است.
DocType: Assessment Group,Assessment Group Name,نام گروه ارزیابی
-DocType: Item,Manufacturer Part Number,شماره بخش تولید کننده
+DocType: Purchase Invoice Item,Manufacturer Part Number,شماره بخش تولید کننده
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,حقوق و دستمزد قابل پرداخت
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},ردیف # {0}: {1} نمیتواند برای آیتم {2} منفی باشد
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,تعداد موجودی
+DocType: Question,Multiple Correct Answer,جواب صحیح چندگانه
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 امتیاز وفاداری = چه مقدار ارز پایه؟
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},توجه: تعادل برگزاری کافی برای نوع ترک {0} وجود ندارد
DocType: Clinical Procedure,Inpatient Record,رکورد بستری
@@ -3313,6 +3371,7 @@
DocType: Soil Texture,Sand Composition (%),ترکیب ماسه (٪)
DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP- .YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,واردات کتاب روز معلومات
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,لطفا سری نامگذاری را برای {0} از طریق Setup> Settings> نامگذاری سری انتخاب کنید
DocType: Asset,Asset Owner Company,دارایی شرکت مالک
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,هزینه اداره مورد نیاز برای رزرو ادعای هزینه است
apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} شماره سریال معتبر برای مورد {1}
@@ -3372,7 +3431,6 @@
DocType: Asset,Asset Owner,صاحب دارایی
apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},انبار برای اجناس اجباری است Item {0} در ردیف {1}
DocType: Stock Entry,Total Additional Costs,مجموع هزینه های اضافی
-DocType: Marketplace Settings,Last Sync On,آخرین همگام سازی در
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,لطفا حداقل یک ردیف را در جدول مالیات و هزینه ها تنظیم کنید
DocType: Asset Maintenance Team,Maintenance Team Name,نام تیم تعمیر و نگهداری
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,نمودار مراکز هزینه
@@ -3388,12 +3446,12 @@
DocType: Job Card,WIP Warehouse,انبار WIP
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ- .YYYY.-
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},شناسه کاربر برای کارمند تنظیم نمی شود {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available qty is {0}, you need {1}",تعداد موجود است {0}، شما نیاز دارید {1}
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,کاربر {0} ایجاد شد
DocType: Stock Settings,Item Naming By,مورد نامگذاری توسط
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,مرتب شده
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,این گروه مشتری ریشه است و نمی تواند ویرایش شود.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,درخواست مواد {0} لغو یا متوقف می شود
+DocType: Shift Type,Strictly based on Log Type in Employee Checkin,به طور جدی بر اساس ورود به سیستم در چک کارمند
DocType: Purchase Order Item Supplied,Supplied Qty,تعداد عرضه شده
DocType: Cash Flow Mapper,Cash Flow Mapper,جریان نقدی نشانگر
DocType: Soil Texture,Sand,شن
@@ -3413,6 +3471,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,محلی
DocType: Chapter Member,Leave Reason,دلیل را ترک کنید
DocType: Salary Component,Condition and Formula,شرایط و فرمول
+DocType: Quality Goal,Objectives,اهداف
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",حقوق در حال حاضر برای دوره بین {0} و {1} پردازش می شود، مدت زمان درخواست اعمال نمی تواند بین این محدوده تاریخ باشد.
DocType: BOM Item,Basic Rate (Company Currency),نرخ پایه (پول شرکت)
DocType: BOM Scrap Item,BOM Scrap Item,مورد BOM ضایعات
@@ -3451,6 +3510,7 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,گروه اقلام تکراری در جدول گروه مورد یافت می شود
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,حقوق سالانه
DocType: Supplier Scorecard,Weighting Function,تابع وزن
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM Conversion factor ({0} -> {1}) برای مورد یافت نشد: {2}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,خطا در ارزیابی فرمول معیار
,Lab Test Report,آزمایش آزمایشی گزارش
DocType: BOM,With Operations,با عملیات
@@ -3463,6 +3523,8 @@
DocType: Expense Claim Account,Expense Claim Account,هزینه ادعای حساب
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,هیچ مجوزی برای ورود مجله وجود ندارد
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} دانشجو غیر فعال است
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,ورودی سهام
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},مجاز BOM: {0} نمی تواند والد یا فرزند {1} باشد
DocType: Employee Onboarding,Activities,فعالیت ها
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,یک انبار انبوه اجباری است
,Customer Credit Balance,تعادل اعتباری مشتری
@@ -3475,9 +3537,11 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,برنامه وفاداری چندگانه برای مشتری. لطفا به صورت دستی انتخاب کنید
DocType: Patient,Medication,داروی
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,برنامه وفاداری را انتخاب کنید
+DocType: Employee Checkin,Attendance Marked,شرکت کنندگان در نشست
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,مواد خام
DocType: Sales Order,Fully Billed,کاملا تخفیف داده شده
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},لطفا قیمت اتاق هتل را برای {} تنظیم کنید
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,فقط یک اولویت به عنوان پیش فرض را انتخاب کنید.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},لطفا شناسه / ایجاد حساب کاربری (Ledger) برای نوع - {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,مبلغ کل اعتبار / بدهی باید همانند ورود مجله مجله باشد
DocType: Purchase Invoice Item,Is Fixed Asset,دارایی ثابت است
@@ -3498,6 +3562,7 @@
DocType: Healthcare Settings,Appointment Confirmation,تایید انتصاب
DocType: Shopping Cart Settings,Orders,سفارشات
DocType: HR Settings,Retirement Age,سن بازنشستگی
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,لطفا شماره سریال را برای شرکت کنندگان از طریق Setup> Numbering Series بفرستید
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,تعداد پیش بینی شده
apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},حذف برای کشور ممنوع است {0}
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},ردیف # {0}: دارایی {1} در حال حاضر {2}
@@ -3547,7 +3612,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,مقدار هدف یا مقدار هدف ضروری است.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},{0} نامعتبر است
DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,تاریخ جلسه
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP- .YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,اختصار نمی تواند بیش از 5 کاراکتر باشد
DocType: Employee Benefit Application,Max Benefits (Yearly),حداکثر مزایا (سالانه)
@@ -3582,11 +3646,13 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,حسابدار
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},تعلیق POS تاخیر برای {0} بین تاریخ {1} و {2} وجود دارد
apps/erpnext/erpnext/config/help.py,Navigating,هدایت
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,فاکتورهای برجسته ای وجود ندارد
DocType: Authorization Rule,Customer / Item Name,نام مشتری / مورد
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,سریال جدید نمی تواند انبار را داشته باشد انبار باید توسط ورود سهام یا رسید خرید تعیین شود
DocType: Issue,Via Customer Portal,از طریق پورتال مشتری
DocType: Work Order Operation,Planned Start Time,زمان شروع برنامه ریزی شده
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} {2}
+DocType: Service Level Priority,Service Level Priority,اولویت خدمات سطح
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,تعداد تخریب های رزرو شده نمی تواند بیشتر از تعداد کل دفعات تخلیه باشد
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,به اشتراک گذاشتن لجر
DocType: Journal Entry,Accounts Payable,حساب قابل پرداخت
@@ -3650,7 +3716,6 @@
DocType: Invoice Discounting,Bank Charges,اتهامات بانکی
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,محصولات منتقل شده
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,اطلاعات اولیه اولیه
-DocType: Quality Review,Values,ارزش های
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",اگر چک نشده باشد، لیست باید به هر بخش اضافه شود که در آن باید اعمال شود.
DocType: Item Group,Show this slideshow at the top of the page,این نمایش اسلاید را در بالای صفحه نمایش دهید
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} پارامتر نامعتبر است
@@ -3669,6 +3734,7 @@
DocType: Invoice Discounting,Bank Charges Account,حساب بانکی را پرداخت می کند
DocType: Journal Entry,Get Outstanding Invoices,دریافت صورتحساب های برجسته
DocType: Opportunity,Opportunity From,فرصت از
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,جزئیات هدف
DocType: Item,Customer Code,کد مشتری
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,لطفا برای اولین بار وارد کنید
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,لیست وبسایت
@@ -3697,8 +3763,6 @@
DocType: Delivery Note,Delivery To,تحویل به
DocType: Bank Statement Transaction Settings Item,Bank Data,داده های بانکی
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,برنامه ریزی شده تا
-DocType: Quality Goal,Everyday,هر روز
-DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,نگه داشتن ساعت های صورتحساب و ساعات کار همان زمان بندی
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,پیگیری توسط منبع سرب
DocType: Clinical Procedure,Nursing User,پرستار کاربر
DocType: Support Settings,Response Key List,لیست کلید واکنش
@@ -3722,7 +3786,7 @@
DocType: GL Entry,Voucher Type,نوع کوپن
,Serial No Service Contract Expiry,خاتمه قرارداد بدون قرارداد سرويس
DocType: Certification Application,Certified,گواهی شده
-DocType: Material Request Plan Item,Manufacture,تولید
+DocType: Purchase Invoice Item,Manufacture,تولید
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} موارد تولید شده
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},درخواست پرداخت برای {0}
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,روز از آخرین سفارش
@@ -3737,7 +3801,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,محصولات در ترانزیت
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,شما فقط می توانید حداکثر {0} امتیاز را در این ترتیب استفاده کنید.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},لطفا حساب را در Warehouse تنظیم کنید {0}
-DocType: Quality Action Table,Resolution,وضوح
+DocType: Quality Action,Resolution,وضوح
DocType: Sales Invoice,Loyalty Points Redemption,بازده وفاداری
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,ارزش کل مالیاتی
DocType: Patient Appointment,Scheduled,برنامه ریزی شده
@@ -3858,6 +3922,7 @@
DocType: Purchase Invoice Item,Rate,نرخ
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},صرفه جویی {0}
DocType: SMS Center,Total Message(s),پیغام (های) کلیدی
+DocType: Purchase Invoice,Accounting Dimensions,ابعاد حسابداری
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,گروه با حساب
DocType: Quotation,In Words will be visible once you save the Quotation.,در «کلمات» هنگامی که شما نقل قول را ذخیره میکنید قابل مشاهده است.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,مقدار تولید
@@ -3865,6 +3930,7 @@
DocType: Work Order Operation,Actual Start Time,زمان شروع واقعی
DocType: Antibiotic,Laboratory User,کاربر آزمایشگاهی
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,مزایده آنلاین
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,اولویت {0} تکرار شده است
DocType: Fee Schedule,Fee Creation Status,وضعیت ایجاد هزینه
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,نرم افزارها
apps/erpnext/erpnext/config/help.py,Sales Order to Payment,سفارش خرید به پرداخت
@@ -3931,6 +3997,7 @@
apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,اطلاعات برای {0} بازیابی نشد
apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,پول صورتحساب باید برابر با ارز یا حساب حساب بانکی پیش فرض شرکت باشد
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,لطفا شناسه کارمند این فروش را وارد کنید
+DocType: Shift Type,Early Exit Consequence after,پس از خروج زود هنگام
apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,ایجاد افتتاح حساب های خرید و فروش
DocType: Disease,Treatment Period,دوره درمان
apps/erpnext/erpnext/config/settings.py,Setting up Email,راه اندازی ایمیل
@@ -3948,7 +4015,6 @@
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,نام دانش آموز:
DocType: SMS Log,Sent On,فرستاده شده است
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,فاکتور فروش
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time can't be greater than Resolution Time,زمان پاسخ نمی تواند بیشتر از زمان قطع باشد
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",برای گروه دانشجویی دوره، دوره برای هر دانش آموز از دوره های ثبت شده در ثبت نام برنامه معتبر خواهد بود.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,لوازم خانگی در داخل کشور
DocType: Employee,Create User Permission,ایجاد مجوز کاربر
@@ -3987,6 +4053,7 @@
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,شرایط قرارداد استاندارد برای فروش یا خرید.
DocType: Sales Invoice,Customer PO Details,اطلاعات مشتری PO
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,بیمار یافت نشد
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,اولویت پیش فرض را انتخاب کنید.
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,حذف مورد اگر اتهامات مربوط به آن مورد نباشد
apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,یک گروه مشتری با همین نام وجود دارد لطفا نام مشتری را تغییر دهید یا نام مشتری گروه را تغییر دهید
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -4022,10 +4089,11 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.",اگر سوالی دارید، لطفا به ما بگویید.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,دریافت رسید {0} ارائه نشده است
DocType: Task,Total Expense Claim (via Expense Claim),ادعای کل هزینه (از طریق هزینه ادعا)
-DocType: Quality Action,Quality Goal,هدف کیفیت
+DocType: Quality Goal,Quality Goal,هدف کیفیت
DocType: Support Settings,Support Portal,پورتال پشتیبانی
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,تاریخ پایان کار <b>{0}</b> نمیتواند کمتر از <b>{1}</b> تاریخ شروع محاسبه باشد <b>{2}</b>
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},کارمند {0} در حال ترک {1}
+apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},این توافقنامه سطح سرویس برای مشتری {0} خاص است
DocType: Employee,Held On,برگزار شد
DocType: Healthcare Practitioner,Practitioner Schedules,برنامه تمرینکننده
DocType: Project Template Task,Begin On (Days),شروع (روز)
@@ -4033,6 +4101,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},سفارش کار شده است {0}
DocType: Inpatient Record,Admission Schedule Date,تاریخ برنامه پذیرش
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,تعدیل ارزش دارایی
+DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,اعضای مارک بر اساس "چک کارمند" برای کارمندان تعیین شده به این تغییر.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,اقلام ساخته شده به افراد ثبت نشده
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,همه مشاغل
DocType: Appointment Type,Appointment Type,نوع انتصاب
@@ -4081,7 +4150,6 @@
DocType: Item Price,Item Price,قیمت آیتم
DocType: Payment Entry,Party Name,نام حزب
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,لطفا یک مشتری را انتخاب کنید
-DocType: Course,Course Intro,معرفی دوره
DocType: Program Enrollment Tool,New Program,برنامه جدید
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix",تعداد مرکز هزینه جدید، آن را در نام مرکز هزینه به عنوان پیشوند گنجانده خواهد شد
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,مشتری یا فروشنده را انتخاب کنید.
@@ -4147,7 +4215,6 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),وزن ناخالص بسته معمولا وزن خالص + وزن بسته بندی مواد. (برای چاپ)
DocType: Plant Analysis,Laboratory Testing Datetime,زمان آزمایش آزمایشگاهی
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,Item {0} نمیتواند دسته داشته باشد
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline by Stage,خط لوله فروش با مرحله
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,قدرت گروه دانشجویی
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,بیانیه بیانیه بانکی ورودی معاملات
DocType: Purchase Order,Get Items from Open Material Requests,آیتم هایی از درخواست های باز مواد را دریافت کنید
@@ -4229,7 +4296,6 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Ageing Warehouse-wise,نمایش انبار انسانی عاقلانه
DocType: Sales Invoice,Write Off Outstanding Amount,مقدار قابل توجهی را بنویسید
DocType: Payroll Entry,Employee Details,جزئیات کارمند
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Start Time can't be greater than End Time for {0}.,زمان شروع نمی تواند بیشتر از پایان زمان برای {0} باشد.
DocType: Pricing Rule,Discount Amount,مقدار تخفیف
DocType: Healthcare Service Unit Type,Item Details,جزئیات مورد
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},اعلامیه مالیاتی تکراری {0} برای دوره {1}
@@ -4282,6 +4348,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,پرداخت خالص منفی نیست
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,هیچ تعاملات
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},ردیف {0} # Item {1} را نمی توان بیش از {2} در برابر سفارش خرید {3}
+DocType: Attendance,Shift,تغییر مکان
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,نمودار پردازش حساب ها و احزاب
DocType: Stock Settings,Convert Item Description to Clean HTML,Convert Item Description برای پاک کردن HTML
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,همه گروه های تولید کننده
@@ -4352,6 +4419,7 @@
DocType: Healthcare Service Unit,Parent Service Unit,واحد خدمات والدین
DocType: Sales Invoice,Include Payment (POS),شامل پرداخت (POS)
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,سهم خصوصی
+DocType: Shift Type,First Check-in and Last Check-out,اولین چک و آخرین اتمام
DocType: Landed Cost Item,Receipt Document,سند رسید
DocType: Supplier Scorecard Period,Supplier Scorecard Period,دوره کارت امتیازی تامین کننده
DocType: Employee Grade,Default Salary Structure,ساختار پیش فرض حقوق
@@ -4360,6 +4428,7 @@
DocType: Product Bundle,Parent Item,مورد والدین
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,کارگزاری
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},لطفا رسید خرید یا خرید صورتحساب را برای آیتم {0}
+,Product Bundle Balance,تعادل محصول Bundle
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,نام شرکت نمی تواند شرکت باشد
DocType: Maintenance Visit,Breakdown,درهم شکستن
DocType: Inpatient Record,B Negative,B منفی است
@@ -4368,7 +4437,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,این کار را برای پردازش بیشتر ارسال کنید.
DocType: Bank Guarantee,Bank Guarantee Number,شماره تضمین بانکی
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},تحویل: {0}
-DocType: Quality Action,Under Review,تحت بررسی
+DocType: Quality Meeting Table,Under Review,تحت بررسی
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),کشاورزی (بتا)
,Average Commission Rate,میانگین نرخ کمیسیون
DocType: Sales Invoice,Customer's Purchase Order Date,تاریخ خرید سفارش مشتری
@@ -4433,6 +4502,7 @@
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,ایجاد سفارش خرید
apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,تعریف بودجه برای یک سال مالی.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,جدول حساب نمیتواند خالی باشد
+DocType: Employee Checkin,Entry Grace Period Consequence,پس از پیروزی دوره پذیرش
,Payment Period Based On Invoice Date,دوره پرداخت بر اساس تاریخ صورتحساب
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},تاریخ نصب را نمی توان قبل از تاریخ تحویل برای Item {0}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,پیوند به درخواست مواد
@@ -4441,6 +4511,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},ردیف {0}: ورودی دوباره تنظیم برای این انبار وجود دارد {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,تاریخ داک
DocType: Monthly Distribution,Distribution Name,نام توزیع
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,روز کاری {0} تکرار شده است
apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,گروه به غیر گروه
apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,در حال بروزرسانی. ممکن است کمی طول بکشد.
DocType: Item,"Example: ABCD.#####
@@ -4453,6 +4524,7 @@
DocType: Vehicle Log,Fuel Qty,تعداد سوخت
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Guardian1 موبایل شماره
DocType: Invoice Discounting,Disbursed,پرداخت شده
+DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,زمان پس از پایان تغییر در طی آن چک کردن برای حضور در نظر گرفته می شود.
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,تغییر خالص در حساب قابل پرداخت
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,در دسترس نیست
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,پاره وقت
@@ -4466,7 +4538,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,نمایش PDC در چاپ
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify تامین کننده
DocType: POS Profile User,POS Profile User,کاربر پروفایل POS
-DocType: Student,Middle Name,نام میانه
DocType: Sales Person,Sales Person Name,نام شخص فروش
DocType: Packing Slip,Gross Weight,وزن ناخالص
DocType: Journal Entry,Bill No,بیل نه
@@ -4475,7 +4546,6 @@
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG- .YYYY.-
DocType: Student,A+,A +
DocType: Issue,Service Level Agreement,توافقنامه سطح خدمات
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js,Please select Employee and Date first,لطفا اولین کارمند و تاریخ را انتخاب کنید
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,نرخ ارز مورد بررسی با توجه به مقدار کوپن هزینه زمین محاسبه می شود
DocType: Timesheet,Employee Detail,جزئیات کارکنان
DocType: Tally Migration,Vouchers,کوپنها
@@ -4485,7 +4555,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,مسابقات پرداخت با صورتحساب
DocType: Holiday List,Weekly Off,هفتگی خاموش
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},اجازه نمیدهد که آیتم جایگزین برای آیتم {0}
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,برنامه {0} وجود ندارد
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,برنامه {0} وجود ندارد
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,شما نمی توانید گره ریشه را ویرایش کنید
DocType: Fee Schedule,Student Category,گروه دانشجویی
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ",مورد {0}: {1} تعداد تولید شده
@@ -4510,7 +4580,7 @@
DocType: Additional Salary,Date on which this component is applied,تاریخی که این جزء اعمال می شود
apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,فهرست سهامداران موجود با شماره های برگه
apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,تنظیم حساب دروازه
-DocType: Service Level,Response Time Period,دوره زمان پاسخ
+DocType: Service Level Priority,Response Time Period,دوره زمان پاسخ
DocType: Purchase Invoice,Purchase Taxes and Charges,مالیات و هزینه های خرید
DocType: Course Activity,Activity Date,تاریخ فعالیت
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,مشتری را انتخاب کنید یا اضافه کنید
@@ -4535,6 +4605,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,سال مالی
DocType: Sales Invoice Item,Deferred Revenue,درآمد معوق
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,حداقل یکی از فروش یا خرید باید انتخاب شود
+DocType: Shift Type,Working Hours Threshold for Half Day,آستانه ساعت کار برای نیم روز
,Item-wise Purchase History,تاریخ دقیق خرید پیشنهادی
apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},تاریخ توقف سرویس برای آیتم در سطر {0}
DocType: Production Plan,Include Subcontracted Items,شامل موارد زیر قرارداد
@@ -4567,6 +4638,7 @@
DocType: BOM,Allow Same Item Multiple Times,چندین بار یک مورد را مجاز کنید
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,ایجاد BOM
DocType: Healthcare Practitioner,Charges,اتهامات
+DocType: Employee,Attendance and Leave Details,حضور و ترک جزئیات
DocType: Student,Personal Details,اطلاعات شخصی
DocType: Sales Order,Billing and Delivery Status,صورتحساب و وضعیت تحویل
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,ردیف {0}: برای تامین کننده {0} آدرس ایمیل مورد نیاز برای ارسال ایمیل است
@@ -4576,8 +4648,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,چگونه باید پروژه و شرکت را بر اساس تراکنشهای فروش به روز کرد.
DocType: Pricing Rule,Period Settings,تنظیمات دوره
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,تغییر خالص در حسابهای دریافتنی
+DocType: Quality Feedback Template,Quality Feedback Template,قالب بازخورد کیفیت
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,برای مقدار باید بیشتر از صفر باشد
-DocType: Quality Goal,Goal Objectives,اهداف هدف
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated",ناسازگاری بین نرخ، بدون سهام و مقدار محاسبه شده وجود دارد
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,اگر گروه های دانشجویی را در سال ایجاد کنید خالی بگذارید
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),وام (وام)
@@ -4612,7 +4684,7 @@
DocType: Normal Test Items,Result Value,مقدار ارزش
DocType: Cash Flow Mapping,Is Income Tax Liability,آیا مسئولیت مالیات بر درآمد است؟
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,مورد شارژ بیمارستان بستری
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} وجود ندارد
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} وجود ندارد
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,به روز رسانی پاسخ
DocType: Bank Guarantee,Supplier,تامین کننده
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},مقداری را وارد کنید {0} و {1}
@@ -4640,7 +4712,7 @@
DocType: Journal Entry Account,Journal Entry Account,حساب ورودی مجله
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,واریانت
apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,فعالیت انجمن
-DocType: Service Level,Resolution Time Period,مدت زمان قطعنامه
+DocType: Service Level Priority,Resolution Time Period,مدت زمان قطعنامه
DocType: Request for Quotation,Supplier Detail,جزئیات تامین کننده
DocType: Project Task,View Task,مشاهده کار
DocType: Serial No,Purchase / Manufacture Details,جزئیات خرید / ساخت
@@ -4681,6 +4753,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,مقدار سفارش کامل
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},{0} ارائه نشده در {1} یافت نشد
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,تنظیم تنظیمات دروازه SMS
+DocType: Salary Component,Round to the Nearest Integer,دور به نزدیک ترین عدد صحیح
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,ریشه نمی تواند مرکز هزینه پدر و مادر داشته باشد
DocType: Healthcare Service Unit,Allow Appointments,اجازه ملاقات ها
DocType: BOM,Show Operations,نمایش عملیات
@@ -4706,6 +4779,7 @@
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,انبار تنها می تواند از طریق ضمانت ورود / تحویل سهام / رسید خرید تغییر می کند
DocType: Support Settings,Close Issue After Days,بستن شماره بعد از روز
DocType: Payment Schedule,Payment Schedule,برنامه زمانی پرداخت
+DocType: Shift Type,Enable Entry Grace Period,فعال کردن دوره گریز ورود
DocType: Patient Relation,Spouse,همسر
DocType: Purchase Invoice,Reason For Putting On Hold,دلیل برای قرار گرفتن در معرض
DocType: Item Attribute,Increment,افزایش
@@ -4809,7 +4883,6 @@
DocType: Company,Default Holiday List,تعطیلات پیش فرض
DocType: Naming Series,Current Value,ارزش فعلی
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.",فصلی بودن برای تنظیم بودجه، اهداف و غیره
-DocType: Program,Program Code,کد برنامه
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},هشدار: سفارش فروش {0} در حال حاضر در برابر سفارش خرید مشتری وجود دارد {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,هدف فروش ماهانه (
DocType: Guardian,Guardian Interests,منافع نگهبان
@@ -4846,6 +4919,7 @@
DocType: Vehicle Log,Invoice Ref,شماره فاکتور
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},فرم C برای فاکتور قابل اجرا نیست: {0}
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,صورتحساب ایجاد شده
+DocType: Shift Type,Early Exit Grace Period,دوره عزیمت زود هنگام
DocType: Patient Encounter,Review Details,بررسی جزئیات
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,ردیف {0}: مقدار ساعت باید بیشتر از صفر باشد.
DocType: Account,Account Number,شماره حساب
@@ -4857,12 +4931,12 @@
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL",قابل اجرا اگر شرکت SpA، SApA یا SRL باشد
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,شرایط همپوشانی بین:
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,پرداخت شده و تحویل نمی شود
-apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,کد اجباری اجباری است زیرا عنصر به صورت خودکار شماره گذاری نمی شود
DocType: GST HSN Code,HSN Code,HSN کد
-DocType: Quality Goal,September,سپتامبر
+DocType: GSTR 3B Report,September,سپتامبر
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,هزینه های اداری
DocType: C-Form,C-Form No,فرم C شماره
DocType: Purchase Invoice,End date of current invoice's period,تاریخ پایان دوره فاکتور فعلی
+DocType: Item,Manufacturers,سازندگان
DocType: Crop Cycle,Crop Cycle,چرخه محصول
DocType: Serial No,Creation Time,زمان ایجاد
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,لطفا وارد تأیید یا تأیید کاربر شوید
@@ -4892,6 +4966,8 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,حساب CWIP
DocType: SMS Log,Sender Name,نام فرستنده
DocType: Pricing Rule,Supplier Group,گروه تامین کننده
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Set Start Time and End Time for \
+ Support Day {0} at index {1}.",تنظیم زمان شروع و پایان زمان برای \ روز پشتیبانی {0} در شاخص {1}.
DocType: Employee,Date of Issue,تاریخ صدور
,Requested Items To Be Transferred,مورد درخواست شده برای انتقال
DocType: Employee,Contract End Date,تاریخ پایان قرارداد
@@ -4902,6 +4978,7 @@
DocType: Opportunity,Sales Stage,مرحله فروش
DocType: Sales Order,In Words will be visible once you save the Sales Order.,در Word ها هنگامی که سفارش خرید را ذخیره می کنید قابل مشاهده خواهد بود.
DocType: Item Reorder,Re-order Level,سطح سفارش مجدد
+DocType: Shift Type,Enable Auto Attendance,فعال کردن حضور خودکار
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,ترجیح
,Department Analytics,تجزیه و تحلیل گروه
DocType: Crop,Scientific Name,نام علمی
@@ -4914,6 +4991,7 @@
DocType: Quiz Activity,Quiz Activity,فعالیت امتحان
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} در یک دوره ثبت نام معتبر نیست
DocType: Timesheet,Billed,پرداخت شده
+apps/erpnext/erpnext/config/support.py,Issue Type.,نوع مقاله.
DocType: Restaurant Order Entry,Last Sales Invoice,آخرین اسکناس فروش
DocType: Payment Terms Template,Payment Terms,شرایط پرداخت
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.",ذخیره تعداد: تعداد سفارش برای فروش، اما تحویل داده نشده است.
@@ -4935,8 +5013,6 @@
DocType: Purchase Invoice Item,Received Qty,تعداد دریافتی
DocType: Purchase Invoice Item,Rate (Company Currency),نرخ (شرکت)
DocType: Item Reorder,Request for,درخواست برای
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","لطفا کارمند <a href=""#Form/Employee/{0}"">{0}</a> \ را برای لغو این سند حذف کنید"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,نصب ایستگاه از پیش تنظیم
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,لطفا دوره های بازپرداخت را وارد کنید
DocType: Pricing Rule,Advanced Settings,تنظیمات پیشرفته
@@ -4962,7 +5038,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,سبد خرید را فعال کنید
DocType: Pricing Rule,Apply Rule On Other,اعمال قانون دیگر
DocType: Vehicle,Last Carbon Check,آخرین بررسی کربن
-DocType: Vehicle,Make,ساختن
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,ساختن
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,فاکتور فروش {0} به عنوان پرداخت شده ایجاد شده است
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,برای ایجاد یک سند مرجع درخواست پرداخت لازم است
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,مالیات بر درآمد
@@ -5011,6 +5087,7 @@
DocType: Account,Asset,دارایی
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} یک برنامه تمرین بهداشتی ندارد آن را در کارشناسی ارشد بهداشت و درمان اضافه کنید
DocType: Vehicle,Chassis No,شاسی نه
+DocType: Employee,Default Shift,تغییرات پیش فرض
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,اختصارات شرکت
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,درخت بیل مواد
DocType: Article,LMS User,کاربر LMS
@@ -5038,7 +5115,6 @@
DocType: Vehicle Log,Odometer Reading,خواندن کیلومترشمار
DocType: Additional Salary,Salary Slip,لغزش حقوق
DocType: Payroll Entry,Payroll Frequency,فرکانس حقوق و دستمزد
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,لطفا سیستم نامگذاری کارکنان را در منابع انسانی> تنظیمات HR تنظیم کنید
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}",تاریخ شروع و پایان را در یک دوره ثبت نام معیوب معتبر، نمیتوان {0} محاسبه کرد
DocType: Products Settings,Home Page is Products,صفحه اصلی محصولات است
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,تماس ها
@@ -5060,6 +5136,7 @@
DocType: Sales Person,Parent Sales Person,شخصی فروش والدین
DocType: Student Group Creation Tool,Get Courses,دریافت دوره ها
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",ردیف # {0}: مقدار باید 1 باشد، زیرا اقلام دارایی ثابت است. لطفا از سطر جداگانه برای چندین عدد استفاده کنید.
+DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),ساعت کاری که زیر آن مشخص نشده است. (صفر برای غیر فعال کردن)
DocType: Customer Group,Only leaf nodes are allowed in transaction,گره های برگ تنها در تراکنش مجاز می باشند
DocType: Grant Application,Organization,سازمان
DocType: Fee Category,Fee Category,هزینه دسته
@@ -5072,6 +5149,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,لطفا وضعیت خود را برای این رویداد آموزشی به روز کنید
DocType: Volunteer,Morning,صبح
DocType: Quotation Item,Quotation Item,مورد نقل قول
+apps/erpnext/erpnext/config/support.py,Issue Priority.,اولویت مسئله
DocType: Journal Entry,Credit Card Entry,ورود کارت اعتباری
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}",شکاف زمانی شکسته می شود، شکاف {0} تا {1} همپوشانی با شکاف موجود {2} تا {3}
DocType: Journal Entry Account,If Income or Expense,اگر درآمد یا هزینه
@@ -5092,7 +5170,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,گرفتن سوابق ......
DocType: Delivery Stop,Contact Information,اطلاعات تماس
DocType: Sales Order Item,For Production,برای تولید
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,لطفا سیستم نامگذاری مربی را در آموزش و پرورش> تنظیمات تحصیلی تنظیم کنید
DocType: Serial No,Asset Details,جزئیات دارایی
DocType: Restaurant Reservation,Reservation Time,زمان رزرو
DocType: Selling Settings,Default Territory,قلمرو پیش فرض
@@ -5123,11 +5200,13 @@
apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,واردات داده ها و تنظیمات
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)",اگر خودکار انتخاب در چک شده است، سپس مشتریان به طور خودکار با برنامه وفاداری مرتبط (در صرفه جویی در)
DocType: Account,Expense Account,حساب هزینه
+DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,زمان قبل از شروع تغییر زمان که در آن ورود کارکنان برای حضور در نظر گرفته می شود.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,ارتباط با نگهبان 1
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,ایجاد صورتحساب
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},درخواست پرداخت قبلا وجود دارد {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',کارمند در {0} رفع شده باید به عنوان 'چپ' تنظیم شود
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},پرداخت {0} {1}
+DocType: Company,Sales Settings,تنظیمات فروش
DocType: Sales Order Item,Produced Quantity,تعداد تولیدی
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,درخواست نقل قول را می توان با کلیک روی پیوند زیر مشاهده کرد
DocType: Monthly Distribution,Name of the Monthly Distribution,نام توزیع ماهانه
@@ -5206,6 +5285,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,قالب های پیش فرض مالی برای فروش و خرید ایجاد می شود.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,ترک نوع {0} نمی تواند حمل و نقل ارسال شود
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,بدهی برای حساب باید یک حساب دریافتی باشد
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,تاریخ پایان قرارداد نمیتواند کمتر از امروز باشد.
apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},لطفا تنظیم حساب در انبار {0} یا حساب پیش فرض موجودی در شرکت {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,تنظیم به عنوان پیشفرض
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),وزن خالص این بسته. (به طور خودکار به عنوان مجموع وزن خالص اقلام محاسبه می شود)
@@ -5248,6 +5328,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,موارد بسته بندی در زمان فروش.
DocType: Payment Reconciliation Payment,Allocated Amount,مقدار اختصاص داده شده
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,لطفا شرکت و تعیین کننده را انتخاب کنید
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,'تاریخ' مورد نیاز است
DocType: Email Digest,Bank Credit Balance,تعادل اعتبار بانکی
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,نمایش مقدار تجمعی
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,شما امتیازات وفاداری را برای بازخرید ندارید
@@ -5257,6 +5338,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,دامنه های خود را انتخاب کنید
DocType: Agriculture Task,Task Name,وظیفه نام
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,مقالات در حال حاضر برای سفارش کار ایجاد شده است
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","لطفا کارمند <a href=""#Form/Employee/{0}"">{0}</a> \ را برای لغو این سند حذف کنید"
,Amount to Deliver,مقدار تحویل
apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,شرکت {0} وجود ندارد
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,هیچ درخواست معلق در انتظار برای پیوند برای موارد داده شده یافت نشد.
@@ -5306,9 +5389,10 @@
DocType: Lab Prescription,Test Code,کد تست
DocType: Purchase Taxes and Charges,On Previous Row Total,در مجموع ردیف قبلی
DocType: Student,Student Email Address,آدرس ایمیل دانشجو
+,Delayed Item Report,گزارش مورد دلخواه
DocType: Academic Term,Education,تحصیلات
DocType: Supplier Quotation,Supplier Address,آدرس ارائه دهنده
-DocType: Salary Component,Do not include in total,در مجموع شامل نمی شود
+DocType: Salary Detail,Do not include in total,در مجموع شامل نمی شود
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,می توانید چندین مورد پیش فرض برای یک شرکت تنظیم کنید.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} وجود ندارد
DocType: Purchase Receipt Item,Rejected Quantity,مقدار رد شده
@@ -5364,6 +5448,7 @@
DocType: Delivery Settings,Delay between Delivery Stops,تأخیر بین توقف تحویل
DocType: Stock Settings,Freeze Stocks Older Than [Days],مسدود کردن سهام قدیمی تر از [روز]
DocType: Promotional Scheme,Promotional Scheme Product Discount,طرح تخفیف محصول تبلیغاتی
+apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,اولویت مسئله در حال حاضر وجود دارد
DocType: Account,Asset Received But Not Billed,دارایی دریافت شده اما غیرقانونی است
DocType: POS Closing Voucher,Total Collected Amount,مجموع مقدار جمع آوری شده
DocType: Course,Default Grading Scale,مقیاس درجه بندی پیش فرض
@@ -5406,6 +5491,7 @@
DocType: Contract,Fulfilment Terms,شرایط تکمیل
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,غیر گروه به گروه
DocType: Student Guardian,Mother,مادر
+DocType: Issue,Service Level Agreement Fulfilled,توافقنامه سطح خدمات تحقق یافته است
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,مالیات را تخفیف برای مزایای کارمند بدون اعلان
DocType: Travel Request,Travel Funding,تامین مالی سفر
DocType: Shipping Rule,Fixed,درست شد
@@ -5422,7 +5508,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,در مواردی که اسناد فروش را ذخیره می کنید، در کلمات می بینید.
DocType: Sales Invoice,Sales Team1,تیم فروش 1
DocType: Work Order,Required Items,مورد نیاز
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series",کاراکترهای ویژه به جز "-"، "#"، "." و "/" در مجموعه نامگذاری مجاز نیست
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,دستورالعمل ERPNext را بخوانید
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,بررسی صورتحساب شماره صورتحساب انحصاری را بررسی کنید
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,جستجو در مجامع
@@ -5436,10 +5521,12 @@
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,موردی یافت نشد.
DocType: Item Attribute,From Range,از محدوده
DocType: Clinical Procedure,Consumables,مواد مصرفی
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,'employee_field_value' و 'timestamp' مورد نیاز هستند.
DocType: Purchase Taxes and Charges,Reference Row #,ردیف ردیف #
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},لطفا "مرکز هزینه های استهلاک دارایی" را در شرکت تنظیم کنید {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,ردیف # {0}: سند پرداخت برای تکمیل تراکنش لازم است
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,روی این دکمه کلیک کنید تا داده های فروش سفارش خود را از MWS آمازون بکشید.
+DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),ساعت کاری که زیر نیم روز است مشخص شده است. (صفر برای غیر فعال کردن)
,Assessment Plan Status,وضعیت برنامه ارزیابی
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,لطفا اول {0} را انتخاب کنید
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,این را برای ایجاد رکورد کارمند ارسال کنید
@@ -5490,7 +5577,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,مقدار تولید می تواند کمتر از صفر باشد
DocType: Share Balance,To No,نه
DocType: Leave Control Panel,Allocate Leaves,برگ برگزیدن
-DocType: Quiz,Last Attempt,آخرین تلاش
DocType: Assessment Result,Student Name,نام دانش آموز
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,برنامه ریزی برای بازرسی های تعمیر و نگهداری
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,پس از درخواست مواد به طور خودکار مطابق با سطح مجدد سفارش مورد مطرح شده است
@@ -5511,6 +5597,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,تنظیم باز کنید
apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,تغییر فیلترها
DocType: Production Plan,Material Request Detail,جزئیات درخواست مواد
+DocType: Shift Type,Process Attendance After,مشارکت فرآیند پس از
DocType: Material Request Item,Quantity and Warehouse,تعداد و انبار
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,به برنامه ها بروید
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},ردیف # {0}: ورودی کپی شده در منابع {1} {2}
@@ -5559,6 +5646,7 @@
DocType: Supplier Scorecard,Indicator Color,رنگ نشانگر
DocType: Item Variant Settings,Copy Fields to Variant,کپی زمینه به گزینه
DocType: Soil Texture,Sandy Loam,لنگ شنی
+DocType: Question,Single Correct Answer,پاسخ صحیح تنها
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,از تاریخ نمیتواند کمتر از تاریخ پیوستن کارکنان باشد
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,اجازه سفارش چند سفارش فروش را درمورد خرید سفارش مشتری
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5567,6 +5655,7 @@
DocType: Pricing Rule,Party Information,اطلاعات حزب
apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),بدهکار ({0})
apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,تا تاریخ نمیتواند بیشتر از تاریخ تسکین کارکنان باشد
+DocType: Shift Type,Enable Exit Grace Period,گارانتی خروج را فعال کنید
DocType: Expense Claim,Employees Email Id,شناسه کارکنان ایمیل
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,به روز رسانی قیمت از Shopify به لیست قیمت ERPNext
DocType: Healthcare Settings,Default Medical Code Standard,استاندارد پیش فرض استاندارد پزشکی
@@ -5597,7 +5686,6 @@
DocType: Budget,Applicable on Material Request,قابل اجرا در درخواست مواد
DocType: Support Settings,Search APIs,API های جستجو
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,درصد تولید بیش از حد برای سفارش فروش
-apps/erpnext/erpnext/templates/generators/item/item_specifications.html,Specifications,مشخصات فنی
DocType: Purchase Invoice,Supplied Items,اقلام ارائه شده
DocType: Leave Control Panel,Select Employees,کارمندان را انتخاب کنید
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},حساب درآمد سود را در وام {0}
@@ -5621,9 +5709,9 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,شماره سریال
DocType: Salary Slip,Deductions,کسر
,Supplier-Wise Sales Analytics,تجزیه و تحلیل فروش هوشمند عرضه کننده
-DocType: Quality Goal,February,فوریه
+DocType: GSTR 3B Report,February,فوریه
DocType: Appraisal,For Employee,برای کارمند
-apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,تاریخ تحویل واقعی
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,تاریخ تحویل واقعی
DocType: Sales Partner,Sales Partner Name,نام تجاری فروشنده
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,ريزش خالص {0}: تاریخ شروع خسارت وارد شده به عنوان تاریخ گذشته است
DocType: GST HSN Code,Regional,منطقه ای
@@ -5662,6 +5750,7 @@
DocType: Supplier Scorecard,Supplier Scorecard,کارت امتیازی ارائه شده
DocType: Travel Itinerary,Travel To,سفر به
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,علامتگذاری حضور
+DocType: Shift Type,Determine Check-in and Check-out,تعیین ورود و خروج
DocType: POS Closing Voucher,Difference,تفاوت
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,کوچک
DocType: Work Order Item,Work Order Item,مورد سفارش کار
@@ -5695,6 +5784,7 @@
apps/erpnext/erpnext/healthcare/setup.py,Drug,دارو
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} بسته است
DocType: Patient,Medical History,تاریخچه پزشکی
+DocType: Expense Claim,Expense Taxes and Charges,مالیات و هزینه های هزینه
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,تعداد روزهای پس از تاریخ فاکتور قبل از لغو اشتراک یا علامتگذاری اشتراک به عنوان بدون پرداخت هزینه سپری شده است
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,توجه داشته باشید نصب {0} قبلا ارائه شده است
DocType: Patient Relation,Family,خانواده
@@ -5717,7 +5807,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},علیه تهیه کننده فاکتور {0} تاریخ {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,تغییر مشخصات حساب کاربری
apps/erpnext/erpnext/utilities/activation.py,Create Lead,ایجاد سرب
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,تامین کننده> نوع عرضه کننده
DocType: Shopify Settings,Default Customer,مشتری پیش فرض
DocType: Payment Entry Reference,Supplier Invoice No,فاکتور تامین کننده شماره
DocType: Pricing Rule,Mixed Conditions,شرایط مختلف
@@ -5728,7 +5817,6 @@
DocType: Dosage Strength,Strength,استحکام
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,{0} واحد {1} مورد نیاز در {2} برای تکمیل این معامله.
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,مواد اولیه فرعی متعلق به قرارداد قرارداد
-DocType: Bank Guarantee,Customer,مشتری
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.",در صورت فعال بودن، دوره Academic Term در ابزار ثبت نام برنامه اجباری خواهد بود.
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",برای گروه دانشجویی مبتنی بر دسته، گروه دانشجویی برای هر دانش آموز از ثبت نام برنامه تأیید خواهد شد.
DocType: Course,Topics,موضوعات
@@ -5768,12 +5856,14 @@
DocType: Lab Test Template,Sensitivity,حساسیت
DocType: Territory,Territory Targets,اهداف قلمرو
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",تخصیص مجوز برای کارکنان زیر، از آنجا که پرونده های تخصیص خروج در برابر آنها وجود دارد. {0}
+DocType: Quality Action Resolution,Quality Action Resolution,قطعنامه کیفیت کار
DocType: Sales Invoice Item,Delivered By Supplier,تحویل توسط تامین کننده
DocType: Agriculture Analysis Criteria,Plant Analysis,تجزیه و تحلیل گیاه
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},حساب هزینه برای آیتم {0} اجباری است
,Subcontracted Raw Materials To Be Transferred,مواد اولیه مورد توافق قرارداد منتقل می شود
DocType: Cashier Closing,Cashier Closing,بسته شدن قدیس
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,مورد {0} قبلا بازگشته است
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,GSTIN نامعتبر است! ورودی که وارد کرده اید با فرمت GSTIN برای ارائه دهندگان خدمات UIN یا Non-Resident OIDAR مطابقت ندارد
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,انبار کودک برای این انبار وجود دارد. شما نمی توانید این انبار را حذف کنید.
DocType: Diagnosis,Diagnosis,تشخیص
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},فاصله زمانی بین {0} و {1} وجود ندارد
@@ -5790,6 +5880,7 @@
DocType: Homepage,Products,محصولات
,Profit and Loss Statement,بیانیه سود و زیان
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,اتاق رزرو
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},ورودی کپی شده در برابر کد مورد {0} و سازنده {1}
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,وزن کل
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,مسافرت رفتن
@@ -5805,6 +5896,7 @@
DocType: Chapter,Chapter Members,اعضای گروه
DocType: Warranty Claim,Service Address,آدرس خدمات
DocType: Journal Entry,Remark,یادداشت
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ردیف {0}: مقدار موجود در {4} در انبار {1} در زمان ارسال ورودی ({2} {3} موجود نیست)
DocType: Patient Encounter,Encounter Time,زمان برخورد
DocType: Serial No,Invoice Details,جزئیات فاکتور
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups",حساب های زیر می توانند در گروه ها ایجاد شوند، اما می توان از ورودی ها در برابر غیر گروه ها استفاده کرد
@@ -5838,6 +5930,7 @@
DocType: Selling Settings,Default Customer Group,گروه مشتری پیش فرض
DocType: Journal Entry Account,Debit in Company Currency,بدهی در شرکت ارز
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",سری بازگشتی "SO-WOO-" است.
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,برنامه ملاقات با کیفیت
DocType: Cash Flow Mapper,Section Header,سربرگ بخش
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,محصولات یا خدمات شما
DocType: Crop,Perennial,چند ساله
@@ -5883,7 +5976,8 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",یک محصول یا یک سرویس که خریداری شده، به فروش می رسد یا در انبار ذخیره می شود.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),بستن (باز کردن + مجموع)
DocType: Supplier Scorecard Criteria,Criteria Formula,معیارهای فرمول
-,Support Analytics,پشتیبانی از تجزیه و تحلیل
+apps/erpnext/erpnext/config/support.py,Support Analytics,پشتیبانی از تجزیه و تحلیل
+DocType: Employee,Attendance Device ID (Biometric/RF tag ID),شناسه سرویس حضور (شناسه بیومتریک / RF برچسب)
apps/erpnext/erpnext/config/quality_management.py,Review and Action,مرور و اقدام
DocType: Account,"If the account is frozen, entries are allowed to restricted users.",اگر حساب یخ زده باشد، ورودی ها به کاربران محدود می شود.
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,مقدار پس از استهلاک
@@ -5905,6 +5999,7 @@
DocType: Salary Slip,Loan Repayment,بازپرداخت وام
DocType: Employee Education,Major/Optional Subjects,موضوعات اصلی / اختیاری
DocType: Soil Texture,Silt,سیل
+apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,آدرس و اطلاعات مخاطب
DocType: Bank Guarantee,Bank Guarantee Type,نوع تضمین بانکی
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction",اگر غیرفعال شود، فیلد 'Rounded Total' در هر معامله قابل مشاهده نخواهد بود
DocType: Pricing Rule,Min Amt,حداقل امت
@@ -5928,7 +6023,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,بارگیری دادههای
DocType: Stock Settings,Default Item Group,گروه پیش فرض مورد
DocType: Sales Invoice Timesheet,Billing Hours,ساعت حساب
-DocType: Item,Item Code for Suppliers,کد کالا برای تامین کنندگان
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},ترک برنامه {0} در حال حاضر در برابر دانش آموز وجود دارد {1}
DocType: Pricing Rule,Margin Type,نوع مارجین
DocType: Purchase Invoice Item,Rejected Serial No,شماره سریال رد شد
@@ -5944,6 +6038,7 @@
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,باز کردن ابزار ایجاد صورتحساب
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Bank Reconciliation,Include POS Transactions,شامل معاملات POS
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},هیچ کارمند برای ارزش کارمند داده شده مشخص نشده است. '{}': {}
DocType: Payment Entry,Received Amount (Company Currency),مقدار دریافتی (ارزش شرکت)
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save",LocalStorage پر است، ذخیره نکرد
DocType: Chapter Member,Chapter Member,عضو گروه
@@ -5976,6 +6071,7 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,هیچ گروه دانشجویی ایجاد نشد.
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},تکرار ردیف {0} با همان {1}
DocType: Employee,Salary Details,جزئیات حقوق و دستمزد
+DocType: Employee Checkin,Exit Grace Period Consequence,خروج از دوره عطف
DocType: Bank Statement Transaction Invoice Item,Invoice,صورتحساب
DocType: Special Test Items,Particulars,جزئیات
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,لطفا فیلتر را بر اساس مورد یا انبار تنظیم کنید
@@ -6001,6 +6097,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,برگ ها به موفقیت آموخته شده اند
DocType: Loyalty Point Entry,Expiry Date,تاریخ انقضا
DocType: Project Task,Working,کار کردن
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} در حال حاضر یک روش والدین {1} دارد.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,این بر مبنای معاملات علیه این بیمار است. برای جزئیات بیشتر به جدول زمانی مراجعه کنید
DocType: Material Request,Requested For,درخواست شده برای
DocType: SMS Center,All Sales Person,همه فروش شخص
@@ -6076,6 +6173,7 @@
DocType: Serial No,Out of AMC,خارج از AMC
DocType: Job Opening,"Job profile, qualifications required etc.",مشخصات شغلی، مدارک مورد نیاز و غیره
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,کشتی به دولت
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,میخواهید درخواست مواد را ارسال کنید
DocType: Opportunity Item,Basic Rate,نرخ پایه
DocType: Compensatory Leave Request,Work End Date,تاریخ پایان کار
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,درخواست مواد اولیه
@@ -6088,6 +6186,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,ایمیل در ارتباط پیش فرض یافت نشد
DocType: Hotel Room Reservation,Booked,رزرو
DocType: Maintenance Visit,Partially Completed,تقریبا تکمیل شده
+DocType: Quality Procedure Process,Process Description,شرح فرایند
DocType: Company,Default Employee Advance Account,پیشفرض پیشفرض کارمند
DocType: Leave Type,Allow Negative Balance,اجازه دادن به مانده منفی
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,نام طرح ارزیابی
@@ -6129,6 +6228,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,درخواست برای نقل قول
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} دوبار در مالیات بر عهده وارد می شود
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,تخفیف مالیات کامل در تاریخ شمارش حقوق و دستمزد انتخابی
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,آخرین تاریخ شمارش کربن نمی تواند تاریخ آینده باشد
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,حساب مقدار تغییر را انتخاب کنید
DocType: Support Settings,Forum Posts,پست های انجمن
DocType: Timesheet Detail,Expected Hrs,ساعت انتظار
@@ -6138,7 +6238,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,تکرار درآمد مشتری
DocType: Company,Date of Commencement,تاریخ شروع
DocType: Bank,Bank Name,نام بانک
-DocType: Quality Goal,December,دسامبر
+DocType: GSTR 3B Report,December,دسامبر
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,معتبر از تاریخ باید کمتر از تا تاریخ معتبر باشد
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,این براساس حضور این کارمند است
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",اگر چک شود، صفحه اصلی به عنوان گروه پیش فرض برای وب سایت خواهد بود
@@ -6181,6 +6281,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,اعداد برگه مطابق نیست
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF- .YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},بازرسی کیفیت: {0} برای این مورد ارسال نشده است: {1} در ردیف {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},نمایش {0}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} مورد یافت شد
,Stock Ageing,پیری سهام
DocType: Customer Group,Mention if non-standard receivable account applicable,ذکر کنید که حساب غیر قابل قبولی قابل دریافت باشد
@@ -6258,6 +6359,7 @@
DocType: Sales Order Item,Gross Profit,سود ناخالص
DocType: Quality Inspection,Item Serial No,مورد شماره سریال
DocType: Asset,Insurer,بیمه گر
+DocType: Employee Checkin,OUT,بیرون
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,مقدار خرید
DocType: Asset Maintenance Task,Certificate Required,گواهی مورد نیاز است
DocType: Retention Bonus,Retention Bonus,پاداش احتباس
@@ -6373,6 +6475,8 @@
DocType: Invoice Discounting,Sanctioned,مجازات
DocType: Course Enrollment,Course Enrollment,ثبت نام دوره
DocType: Item,Supplier Items,آیتم های تامین کننده
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Start Time can't be greater than or equal to End Time \
+ for {0}.",زمان شروع نمی تواند بیشتر یا برابر End Time \ for {0} باشد.
DocType: Sales Order,Not Applicable,قابل اجرا نیست
DocType: Support Search Source,Response Options,گزینه های پاسخ
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} باید مقدار بین 0 تا 100 باشد
@@ -6466,7 +6570,9 @@
DocType: Authorization Rule,Authorized Value,ارزش مجاز
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,دریافت شده از
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,انبار {0} وجود ندارد
+DocType: Item Manufacturer,Item Manufacturer,تولید کننده مورد
DocType: Sales Invoice,Sales Team,تیم فروش
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,تعداد باندل
DocType: Purchase Order Item Supplied,Stock UOM,UOM سهام
DocType: Installation Note,Installation Date,تاریخ نصب
DocType: Email Digest,New Quotations,نقل قول های جدید
@@ -6530,7 +6636,6 @@
DocType: Holiday List,Holiday List Name,نام تعطیلات نام
DocType: Water Analysis,Collection Temperature ,درجه حرارت مجموعه
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,مدیریت فاکتور انتصاب ارسال و لغو خودکار برای برخورد بیمار
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,لطفا سری نامگذاری را برای {0} از طریق Setup> Settings> نامگذاری سری انتخاب کنید
DocType: Employee Benefit Claim,Claim Date,تاریخ ادعا
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,خالی اگر فروشنده به طور نامحدود مسدود شده خالی
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,حضور از تاریخ و حضور به تاریخ اجباری است
@@ -6541,6 +6646,7 @@
DocType: Employee,Date Of Retirement,تاریخ بازنشستگی
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,لطفا بیمار را انتخاب کنید
DocType: Asset,Straight Line,خط مستقیم
+DocType: Quality Action,Resolutions,قطعنامه
DocType: SMS Log,No of Sent SMS,پیام کوتاه ارسالی
,GST Itemised Sales Register,GST ثبت شده در بخش فروش
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,مبلغ پیشنهادی کل نمیتواند بیشتر از مجموع مبلغ مجاز باشد
@@ -6564,6 +6670,7 @@
DocType: POS Profile,Ignore Pricing Rule,نادیده گرفتن قانون قیمت گذاری
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,غذا
DocType: Lost Reason Detail,Lost Reason Detail,جزئیات از دست رفته
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},شماره سریال زیر ایجاد شد: <br> {0}
DocType: Maintenance Visit,Customer Feedback,بازخورد مشتری
DocType: Serial No,Warranty / AMC Details,گارانتی / جزئیات AMC
DocType: Issue,Opening Time,زمان بازگشایی
@@ -6613,6 +6720,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,نام شرکت همان نیست
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,ارتقاء کارکنان نمی تواند قبل از تاریخ ارتقاء داده شود
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},مجاز به به روز رسانی معاملات سهام بیش از {0}
+DocType: Employee Checkin,Employee Checkin,چک کارمند
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},تاریخ شروع باید کمتر از تاریخ پایان برای Item {0} باشد
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,ایجاد نقل قول مشتری
DocType: Buying Settings,Buying Settings,تنظیمات خرید
@@ -6634,6 +6742,7 @@
DocType: Patient,Patient Demographics,جمعیت شناسی بیمار
DocType: Share Transfer,To Folio No,به برگه شماره
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,جریان نقدی عملیات
+DocType: Employee Checkin,Log Type,نوع ورود
DocType: Stock Settings,Allow Negative Stock,اجازه دهید سهام منفی
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,هیچ کدام از موارد هیچ تغییری در مقدار یا ارزش ندارند.
DocType: Asset,Purchase Date,تاریخ خرید
@@ -6651,7 +6760,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,تعداد تقسیم
DocType: Asset Finance Book,Written Down Value,نوشته شده ارزش پایین
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,بازده حقوق متعادل
-DocType: Quality Goal,April,آوریل
+DocType: GSTR 3B Report,April,آوریل
DocType: Supplier,Credit Limit,محدودیت اعتبار
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,توزیع
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6678,6 +6787,7 @@
DocType: Vital Signs,Very Hyper,خیلی زیاد
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,طبیعت کسب و کار خود را انتخاب کنید.
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,لطفا ماه و سال را انتخاب کنید
+DocType: Service Level,Default Priority,اولویت پیش فرض
DocType: Student Log,Student Log,ورود دانشجو
DocType: Shopping Cart Settings,Enable Checkout,فعال کردن پرداخت
apps/erpnext/erpnext/config/settings.py,Human Resources,منابع انسانی
@@ -6761,7 +6871,8 @@
DocType: Drug Prescription,Dosage,مصرف
DocType: Cheque Print Template,Starting position from top edge,موقعیت شروع از لبه بالا
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),مدت زمان انتصاب (دقیقه)
-DocType: Pricing Rule,Disable,غیرفعال کردن
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},این کارمند در حال حاضر یک ورودی با همان نشانگر زمانی دارد. {0}
+DocType: Accounting Dimension,Disable,غیرفعال کردن
DocType: Email Digest,Purchase Orders to Receive,سفارشات خرید برای دریافت
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,دستورالعمل های تولید نمی توانند مطرح شوند:
DocType: Projects Settings,Ignore Employee Time Overlap,نادیده گرفتن همپوشانی زمان کارکنان
@@ -6776,7 +6887,6 @@
DocType: Buying Settings,Material Transferred for Subcontract,ماده انتقال قرارداد قرارداد
DocType: Job Card,Timing Detail,جزئیات زمان
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,مورد نیاز
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Importing {0} of {1},وارد کردن {0} از {1}
DocType: Job Offer Term,Job Offer Term,پیشنهاد شغل
DocType: SMS Center,All Contact,همه تماس
DocType: Project Task,Project Task,وظیفه پروژه
@@ -6827,7 +6937,6 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,مورد {0} برای شماره سریال تنظیم نشده است
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,از دولت
DocType: Leave Type,Maximum Continuous Days Applicable,حداکثر روز پیوسته قابل اجرا
-apps/erpnext/erpnext/config/support.py,Support Team.,تیم پشتیبانی
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,لطفا اول نام شرکت را وارد کنید
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,واردات موفق
DocType: Guardian,Alternate Number,شماره جایگزین
@@ -6845,6 +6954,7 @@
DocType: Item Attribute,Numeric Values,مقادیر عددی
DocType: Delivery Note,Instructions,دستورالعمل ها
DocType: Blanket Order Item,Blanket Order Item,مورد سفارش پتو
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,ضروری برای حساب سود و زیان
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,نرخ کمیسیون نمی تواند بیش از 100 باشد
DocType: Course Topic,Course Topic,موضوع دوره
DocType: Employee,This will restrict user access to other employee records,این دسترسی کاربر به سوابق کارمند دیگر محدود می شود
@@ -6869,12 +6979,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,مشتریان را از
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} خلاصه
DocType: Employee,Reports to,گزارش میشود به
+DocType: Video,YouTube,یوتیوب
DocType: Party Account,Party Account,حساب کاربری
DocType: Assessment Plan,Schedule,برنامه
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,لطفا وارد شوید
DocType: Lead,Channel Partner,شریک کانال
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,مبلغ حساب شده
DocType: Project,From Template,از الگو
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,اشتراک ها
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,مقدار به صورت
DocType: Quality Review Table,Achieved,به دست آورد
@@ -6916,12 +7028,12 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,ردیف # {0}: مورد اضافه شده است
DocType: Student Admission,Eligibility and Details,واجد شرایط بودن و جزئیات
DocType: Staffing Plan,Staffing Plan Detail,جزئیات برنامه کارکنان
+DocType: Shift Type,Late Entry Grace Period,دوره غیبت ورودی بعدی
DocType: Email Digest,Annual Income,درآمد سالانه
DocType: Journal Entry,Subscription Section,بخش اشتراک
DocType: Salary Slip,Payment Days,روز پرداخت
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,اطلاعات داوطلب
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,'سهام فریزر قدیمی تر از `باید کمتر از٪ d روز باشد.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,سال مالی را انتخاب کنید
DocType: Bank Reconciliation,Total Amount,مقدار کل
DocType: Certification Application,Non Profit,غیر انتفاعی
DocType: Subscription Settings,Cancel Invoice After Grace Period,لغو صورتحساب بعد از تمدید دوره
@@ -6934,7 +7046,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,جزئیات ادعای هزینه
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,برنامه:
DocType: Patient Medical Record,Patient Medical Record,پرونده پزشکی بیمار
-DocType: Quality Action,Action Description,شرح عمل
DocType: Item,Variant Based On,متنوع مبتنی بر
DocType: Vehicle Service,Brake Oil,روغن ترمز
DocType: Employee,Create User,ایجاد کاربر
@@ -6968,6 +7079,7 @@
DocType: Journal Entry Account,Account Balance,موجودی حساب
DocType: Asset Maintenance Log,Periodicity,دوره ای
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,رکورد پزشکی
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,ورود به سیستم برای چک کردن سقوط در تغییر مورد نیاز است: {0}.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,اجرا
DocType: Item,Valuation Method,روش ارزش گذاری
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} در برابر صورتحساب فروش {1}
@@ -6990,7 +7102,7 @@
DocType: Packed Item,Packed Item,مورد بسته بندی شده
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: مبلغ بدهی یا اعتبار برای {2}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,ارسال حقوق و دستمزد ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,بدون اقدام
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,بدون اقدام
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",بودجه نمی تواند در برابر {0} اختصاص داده شود، زیرا این یک حساب درآمد یا هزینه نیست
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,کارشناسی ارشد و حساب
DocType: Quality Procedure Table,Responsible Individual,فرد واجد شرایط
@@ -7052,6 +7164,7 @@
DocType: Loan Type,Loan Name,نام وام
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,حالت پیش فرض پرداخت را تنظیم کنید
DocType: Quality Goal,Revision,بازبینی
+DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,زمان قبل از پایان زمان تغییر زمانی که چک کردن به عنوان زود هنگام (در دقیقه) در نظر گرفته شده است.
DocType: Healthcare Service Unit,Service Unit Type,نوع واحد خدمات
DocType: Purchase Invoice,Return Against Purchase Invoice,برگشت به خرید فاکتور
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,ایجاد راز
@@ -7113,7 +7226,6 @@
DocType: Company,Allow Account Creation Against Child Company,اجازه ایجاد حساب کاربری در برابر شرکت فرزند
DocType: Payment Entry,Company Bank Account,حساب بانکی شرکت
DocType: Amazon MWS Settings,UK,انگلستان
-DocType: Quality Procedure,Procedure Steps,مراحل روش
DocType: Normal Test Items,Normal Test Items,آیتم های معمول عادی
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,مورد {0}: مقدار سفارش شده {1} نمیتواند کمتر از حداقل مقدار سفارش باشد {2} (تعریف شده در بخش).
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,موجود نیست
@@ -7192,7 +7304,6 @@
DocType: Maintenance Team Member,Maintenance Role,نقش تعمیر و نگهداری
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,قالب شرایط و ضوابط
DocType: Fee Schedule Program,Fee Schedule Program,برنامه برنامه ریزی هزینه
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,دوره {0} وجود ندارد
DocType: Project Task,Make Timesheet,زمانبندی را انجام دهید
DocType: Production Plan Item,Production Plan Item,مورد طرح تولید
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,دانش آموز مجموعا
@@ -7209,11 +7320,14 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,لوازم آرایشی
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,این را چک کنید اگر میخواهید قبل از ذخیره، یک سری را انتخاب کنید. اگر شما این را بررسی کنید پیش فرض وجود نخواهد داشت.
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,کاربران با این نقش مجاز هستند حسابهای یخ زده را تنظیم کنند و اعمال حسابداری را در برابر حسابهای یخ زده ایجاد / تغییر دهند
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,کد مورد> گروه مورد> نام تجاری
DocType: Expense Claim,Total Claimed Amount,مجموع مقدار ادعا شده
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},قادر به پیدا کردن اسلات زمان در {0} روز بعدی برای عملیات {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,بسته شدن
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,شما فقط می توانید تمدید کنید اگر عضویت شما در 30 روز منقضی شود
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},مقدار باید بین {0} و {1} باشد
+DocType: Quality Feedback,Parameters,مولفه های
+DocType: Shift Type,Auto Attendance Settings,تنظیمات حضور در خودرو
,Sales Partner Transaction Summary,خلاصه تراکنش فروش شریک
DocType: Asset Maintenance,Maintenance Manager Name,نام مدیر تعمیر و نگهداری
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,لازم است که جزئیات مورد را انتخاب کنید.
@@ -7252,6 +7366,7 @@
DocType: Designation Skill,Skill,مهارت
DocType: Budget Account,Budget Account,حساب بودجه
DocType: Employee Transfer,Create New Employee Id,ایجاد شناسه کارمند جدید
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} برای حساب سود و زیان {1} لازم است.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),مالیات بر محصولات و خدمات (GST هند)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,ایجاد حقوق و دستمزد ...
DocType: Employee Skill,Employee Skill,مهارت کارمند
@@ -7304,10 +7419,10 @@
DocType: Pricing Rule,Validate Applied Rule,تأیید اعتبار کاربردی
DocType: Job Card Item,Job Card Item,مورد کار کارت
DocType: Homepage,Company Tagline for website homepage,Tagline شرکت برای صفحه اصلی وب سایت
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,تنظیم زمان پاسخ و وضوح برای اولویت {0} در شاخص {1}.
DocType: Company,Round Off Cost Center,مرکز هزینه گرد کردن
DocType: Supplier Scorecard Criteria,Criteria Weight,معیارهای وزن
DocType: Asset,Depreciation Schedules,برنامه های تخریب
-DocType: Expense Claim Detail,Claim Amount,میزان ادعا
DocType: Subscription,Discounts,تخفیف
DocType: Shipping Rule,Shipping Rule Conditions,شرایط حمل و نقل
DocType: Subscription,Cancelation Date,تاریخ لغو
@@ -7335,7 +7450,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,نمایش صفرها
DocType: Employee Onboarding,Employee Onboarding,کارمند انبار
DocType: POS Closing Voucher,Period End Date,تاریخ پایان تاریخ
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Opportunities by Source,فرصت های فروش با منبع
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,اولین تایید کننده خروج از لیست به عنوان پیش فرض خروج از سیستم تنظیم می شود.
DocType: POS Settings,POS Settings,تنظیمات POS
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,همه حسابها
@@ -7352,10 +7466,10 @@
DocType: Subscription,Days Until Due,روز تا زمان تحقق
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,نمایش کامل شده
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,صورتجلسه بیانیه گزارش معاملات تراکنش
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,تحریم بانک
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ردیف # {0}: نرخ باید همانند {1}: {2} ({3} / {4} باشد)
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR- .YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,اقلام خدمات بهداشتی
-apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,No records found,هیچ پرونده یافت نشد
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,محدوده پیری 3
DocType: Vital Signs,Blood Pressure,فشار خون
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,هدف در
@@ -7402,12 +7516,14 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,دسته ای
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,دفاع
DocType: Item,Has Batch No,هیچ دسته ای ندارد
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,روزهای عقب مانده
DocType: Lead,Person Name,نام شخص
DocType: Item Variant,Item Variant,مورد Variant
DocType: Training Event Employee,Invited,دعوت کرد
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},حداکثر واجد شرایط برای کامپوننت {0} بیش از {1}
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,مقدار بیل
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry",برای {0}، فقط حساب های بدهی را می توان در رابطه با یک اعتبار دیگر مرتبط کرد
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,ایجاد ابعاد ...
DocType: Bank Statement Transaction Entry,Payable Account,حساب قابل پرداخت
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,لطفا بدون نیاز به بازدید از مراجعه کنید
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,فقط اگر شما اسناد Flow Mapper را راه اندازی کرده اید، انتخاب کنید
@@ -7422,9 +7538,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",تاریخ شروع و پایان را در یک دوره ثبت نام معیوب معتبر، نمیتوان {0} محاسبه کرد.
DocType: POS Profile,Only show Customer of these Customer Groups,فقط مشتری این گروه مشتریان را نشان می دهد
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,موارد را برای ذخیره فاکتور انتخاب کنید
-DocType: Service Level,Resolution Time,زمان قطع شدن
+DocType: Service Level Priority,Resolution Time,زمان قطع شدن
DocType: Grading Scale Interval,Grade Description,توصیف درجه
DocType: Homepage Section,Cards,کارت ها
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,دقیقه جلسه کیفیت
DocType: Linked Plant Analysis,Linked Plant Analysis,مرتبط با تجزیه و تحلیل گیاه
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,تاریخ توقف خدمات نمی تواند پس از پایان تاریخ سرویس باشد
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,لطفا B2C Limit را در تنظیمات GST تنظیم کنید.
@@ -7448,6 +7565,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,بیانیه بیانیه بانکی به عنوان یک لجر عمومی
apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),بهداشت و درمان (بتا)
DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,پیش فرض انبار برای ایجاد سفارش سفارش و تحویل توجه داشته باشید
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,زمان پاسخ برای {0} در index {1} نمیتواند بیشتر از زمان Resolution باشد.
DocType: Opportunity,Customer / Lead Name,نام مشتری / سرب
DocType: Student,EDU-STU-.YYYY.-,EDU-STU- .YYYY.-
DocType: Expense Claim Advance,Unclaimed amount,مقدار نامعلوم
@@ -7459,7 +7577,6 @@
DocType: Employee,Educational Qualification,مدارک تحصیلی
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,ارزش دسترسی
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},مقدار نمونه {0} نمیتواند بیش از مقدار دریافت شده باشد {1}
-DocType: Quiz,Last Highest Score,بالاترین امتیاز آخرین
DocType: POS Profile,Taxes and Charges,مالیات و هزینه ها
DocType: Opportunity,Contact Mobile No,تماس با موبایل شماره
DocType: Employee,Joining Details,پیوستن به جزئیات
@@ -7495,7 +7612,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,واردات احزاب و آدرس ها
DocType: Item,List this Item in multiple groups on the website.,لیست این مورد را در چند گروه در وب سایت قرار دهید.
DocType: Request for Quotation,Message for Supplier,پیام برای تامین کننده
-apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change {0} as Stock Transaction for Item {1} exist.,نمی توان تغییر {0} را به عنوان معامله سهام برای مورد {1} وجود دارد.
DocType: Healthcare Practitioner,Phone (R),تلفن (R)
DocType: Maintenance Team Member,Team Member,عضو تیم
DocType: Asset Category Account,Asset Category Account,حساب دارایی دسته
diff --git a/erpnext/translations/fi.csv b/erpnext/translations/fi.csv
index 067dfcb..c6c97c8 100644
--- a/erpnext/translations/fi.csv
+++ b/erpnext/translations/fi.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,Party Balance
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Rahastojen lähde (velat)
DocType: Payroll Period,Taxable Salary Slabs,Verotettavat palkat
+DocType: Quality Action,Quality Feedback,Laatu palaute
DocType: Support Settings,Support Settings,Tukiasetukset
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Anna ensin tuotannon kohta
DocType: Quiz,Grading Basis,Arviointiperuste
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,ansaita
DocType: Restaurant Order Entry,Click Enter To Add,Napsauta Enter To Add
DocType: Employee Group,Employee Group,Työntekijäryhmä
+DocType: Quality Procedure,Processes,Prosessit
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Määritä valuuttakurssi muuntaaksesi yhden valuutan toiseen
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Ikääntymisalue 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Varastoon tarvittava varasto {0}
@@ -75,7 +77,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Nimitys {0} ja myyntilasku {1} peruttiin
DocType: Purchase Receipt,Vehicle Number,Ajoneuvon numero
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,Sähköpostiosoitteesi...
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Include Default Book Entries,Sisällytä oletuskirjamerkinnät
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,Sisällytä oletuskirjamerkinnät
DocType: Activity Cost,Activity Type,Toimintotyyppi
DocType: Purchase Invoice,Get Advances Paid,Hanki ennakkomaksut
DocType: Company,Gain/Loss Account on Asset Disposal,Vahvistus- / tappiotili Varojen hävittämisessä
@@ -157,11 +159,13 @@
DocType: Shipping Rule,Restrict to Countries,Rajoita maihin
DocType: Hub Tracked Item,Item Manager,Kohteenhallinta
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Suljetun tilin valuutan on oltava {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,budjetit
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Laskun avaaminen
DocType: Work Order,Plan material for sub-assemblies,Suunnittele alikokoonpanojen materiaali
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Laitteisto
DocType: Budget,Action if Annual Budget Exceeded on MR,"Toimi, jos vuotuinen talousarvio ylittyy MR: llä"
DocType: Sales Invoice Advance,Advance Amount,Ennakkomäärä
+DocType: Accounting Dimension,Dimension Name,Mitoituksen nimi
DocType: Delivery Note Item,Against Sales Invoice Item,Myyntilasku-kohtaa vastaan
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,Sisällytä tuote valmistuksessa
@@ -218,9 +222,10 @@
,Sales Invoice Trends,Myyntilaskun trendit
DocType: Bank Reconciliation,Payment Entries,Maksutiedot
DocType: Employee Education,Class / Percentage,Luokka / prosenttiosuus
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Tuotekoodi> Tuoteryhmä> Merkki
,Electronic Invoice Register,Sähköisen laskun rekisteri
+DocType: Shift Type,The number of occurrence after which the consequence is executed.,"Sellaisten tapahtumien lukumäärä, joiden jälkeen seuraus suoritetaan."
DocType: Sales Invoice,Is Return (Credit Note),Onko palautus (luottoilmoitus)
+DocType: Price List,Price Not UOM Dependent,Hinta ei ole UOM-riippuvainen
DocType: Lab Test Sample,Lab Test Sample,Lab-testinäyte
DocType: Shopify Settings,status html,status html
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Esim. 2012, 2012-13"
@@ -292,6 +297,7 @@
DocType: Item,Variants,variantit
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection",Maksut jaetaan oikeassa suhteessa kohteen määrään tai määrään valintasi mukaan
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Odottavia toimia tänään
+DocType: Quality Procedure Process,Quality Procedure Process,Laatuprosessin prosessi
DocType: Fee Schedule Program,Student Batch,Opiskelijaerä
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},"Arviointihinta, joka tarvitaan riville {0}"
DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Rate (yrityksen valuutta)
@@ -311,7 +317,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Määritä määrä sarjoissa tapahtuvaan tuloon perustuvissa transaktioissa
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Ennakkomaksun tulee olla sama kuin yrityksen valuutta {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Muokkaa kotisivuja
-DocType: Quality Goal,October,lokakuu
+DocType: GSTR 3B Report,October,lokakuu
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Piilota Asiakkaan verotunnus myyntitapahtumista
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Virheellinen GSTIN! GSTIN-koodissa on oltava 15 merkkiä.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Hinnoittelusääntö {0} päivitetään
@@ -321,6 +327,7 @@
DocType: Salary Slip,Net Pay,Nettopalkka
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Laskutettu kokonaismäärä yhteensä
DocType: Clinical Procedure,Consumables Invoice Separately,Kulutustarvikkeet Lasku erikseen
+DocType: Shift Type,Working Hours Threshold for Absent,Poissaolon työaikakynnys
DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Talousarvoa ei voi määrittää ryhmätilille {0}
DocType: Purchase Receipt Item,Rate and Amount,Hinta ja määrä
@@ -376,7 +383,6 @@
DocType: Healthcare Settings,Out Patient Settings,Potilasasetukset
DocType: Asset,Insurance End Date,Vakuutuksen päättymispäivä
DocType: Bank Account,Branch Code,Haarakoodi
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Respond,Aika vastata
apps/erpnext/erpnext/public/js/conf.js,User Forum,Käyttäjäfoorumi
DocType: Landed Cost Item,Landed Cost Item,Landed Cost Item
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,Myyjä ja ostaja eivät voi olla samoja
@@ -399,7 +405,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Ylläpitoaikataulu {0} on {1} vastaan
DocType: Assessment Plan,Supervisor Name,Ohjaajan nimi
DocType: Selling Settings,Campaign Naming By,Kampanjan nimeäminen
-DocType: Course,Course Code,Kurssin koodi
+DocType: Student Group Creation Tool Course,Course Code,Kurssin koodi
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,ilmailu
DocType: Landed Cost Voucher,Distribute Charges Based On,Jakele maksuja perustuen
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Toimittajan tuloskortin pisteytyskriteerit
@@ -481,10 +487,8 @@
DocType: Asset Movement,Purpose,Tarkoitus
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Palkkarakenteen palkkaaminen työntekijälle on jo olemassa
DocType: Clinical Procedure,Service Unit,Huoltoyksikkö
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Asiakas> Asiakasryhmä> Alue
DocType: Travel Request,Identification Document Number,henkilöllisyystodistuksen numero
DocType: Stock Entry,Additional Costs,Lisäkustannukset
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Vanhempi kurssi (jätä tyhjäksi, jos tämä ei ole osa vanhempien kursseja)"
DocType: Employee Education,Employee Education,Työntekijöiden koulutus
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Paikkojen määrä ei voi olla pienempi kuin nykyinen työntekijöiden määrä
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Kaikki asiakasryhmät
@@ -531,6 +535,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Rivi {0}: Määrä on pakollinen
DocType: Sales Invoice,Against Income Account,Tulotiliä vastaan
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rivi # {0}: Ostolaskua ei voi tehdä olemassa olevaa omaisuutta vastaan {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Eri myynninedistämisohjelmien soveltamista koskevat säännöt.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},UOM: n UOM-muunnoskerroin: {0} kohdassa: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Anna määrä {0} kohtaan
DocType: Workstation,Electricity Cost,Sähkön hinta
@@ -595,6 +600,7 @@
DocType: Share Transfer,Transfer,Siirtää
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Hakuehto (Ctrl + i)
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Tulos lähetetään
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Päivämäärä ei voi olla suurempi kuin Toistaiseksi
DocType: Supplier,Supplier of Goods or Services.,Tavaroiden tai palvelujen toimittaja.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Uuden tilin nimi. Huomaa: Älä luo tilejä asiakkaille ja toimittajille
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,Opiskelijaryhmä tai kurssin aikataulu on pakollinen
@@ -866,7 +872,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,BOMs
DocType: Work Order,Actual Start Date,Todellinen alkamispäivä
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Et ole läsnä koko päivän (s) korvausloman pyyntöpäivien välillä
-DocType: Company,About the Company,Yrityksestä
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Taloudellisten tilien puu.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Välilliset tuotot
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotellihuoneen varaus
@@ -890,8 +895,10 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,Aseta käytettävä sarja.
DocType: Delivery Trip,Distance UOM,Etäisyys UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,Pakollinen tase
DocType: Payment Entry,Total Allocated Amount,Jaettu kokonaismäärä
DocType: Sales Invoice,Get Advances Received,Hanki ennakkomaksut
+DocType: Shift Type,Last Sync of Checkin,Checkinin viimeinen synkronointi
DocType: Student,B-,B-
DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Tuotteen veroarvo sisältyy arvoon
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
@@ -900,7 +907,9 @@
DocType: Student,Blood Group,Veriryhmä
apps/erpnext/erpnext/config/healthcare.py,Masters,Masters
DocType: Crop,Crop Spacing UOM,Rajaa etäisyys UOM
+DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,Vaihteen alkamisajankohdan jälkeen sisäänkirjautumisen katsotaan olevan myöhässä (minuutteina).
apps/erpnext/erpnext/templates/pages/home.html,Explore,Tutkia
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Laskuja ei löytynyt
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} avointa työpaikkaa ja {1} budjetti {2} varten on jo suunniteltu {3} tytäryhtiöille. Voit suunnitella vain {4} avoimia työpaikkoja ja budjettia {5} henkilöstötaulukon {6} kohdalla emoyhtiölle {3}.
DocType: Promotional Scheme,Product Discount Slabs,Tuotteiden alennuslaatat
@@ -913,6 +922,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS-profiili edellyttää POS-merkinnän tekemistä
DocType: Education Settings,Enable LMS,Ota LMS käyttöön
DocType: POS Closing Voucher,Sales Invoices Summary,Myyntilaskuyhteenveto
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,hyöty
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Luotto tilille on oltava tasetili
DocType: Video,Duration,Kesto
DocType: Lab Test Template,Descriptive,kuvaileva
@@ -964,6 +974,7 @@
DocType: Project,Start and End Dates,Aloitus- ja lopetuspäivät
DocType: Supplier Scorecard,Notify Employee,Ilmoita työntekijälle
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Ohjelmisto
+DocType: Program,Allow Self Enroll,Salli itserekisteröinti
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Varastokulut
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,"Viitenumero on pakollinen, jos olet syöttänyt viitepäivämäärän"
DocType: Training Event,Workshop,työpaja
@@ -1000,6 +1011,7 @@
DocType: Item,Moving Average,Liikkuva keskiarvo
DocType: Employee Attendance Tool,Unmarked Attendance,Merkitsemätön osallistuminen
DocType: Homepage Section,Number of Columns,Kolumnien numerot
+DocType: Issue Priority,Issue Priority,Issue Priority
DocType: Holiday List,Add Weekly Holidays,Lisää viikkolomat
DocType: Shopify Log,Shopify Log,Shopify Log
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,Luo palkkamerkki
@@ -1008,6 +1020,7 @@
DocType: Warranty Claim,Issue Date,Julkaisupäivä
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Valitse erä {0}. Yksittäistä erää ei löydy, joka täyttää tämän vaatimuksen"
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,Vasemman työntekijän säilytysbonusta ei voi luoda
+DocType: Employee Checkin,Location / Device ID,Sijainti / Laitteen tunnus
DocType: Purchase Order,To Receive,Saada
apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,"Olet offline-tilassa. Et voi ladata uudelleen, ennen kuin sinulla on verkko."
DocType: Course Activity,Enrollment,rekisteröinti
@@ -1037,6 +1050,7 @@
DocType: Academic Term,Academic Year,Lukuvuosi
DocType: Sales Stage,Stage Name,Taiteilijanimi
DocType: SMS Center,All Employee (Active),Kaikki työntekijä (aktiivinen)
+DocType: Accounting Dimension,Accounting Dimension,Kirjanpidon ulottuvuus
DocType: Project,Customer Details,asiakkaan tiedot
DocType: Buying Settings,Default Supplier Group,Tavarantoimittajaryhmä
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Peruuta ostokuitti {0} ensin
@@ -1125,6 +1139,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Mainitse lyijyn nimi johtajana {0}
DocType: Employee,You can enter any date manually,Voit kirjoittaa minkä tahansa päivämäärän manuaalisesti
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Varastojen sovittelu
+DocType: Shift Type,Early Exit Consequence,Varhainen poistuminen
DocType: Item Group,General Settings,Yleiset asetukset
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,Eräpäivä ei voi olla ennen lähettämistä / toimittajan laskun päiväystä
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,Anna edunsaajan nimi ennen lähettämistä.
@@ -1151,7 +1166,6 @@
DocType: Designation,Required Skills,Vaaditut taidot
DocType: Marketplace Settings,Disable Marketplace,Poista markkinapaikka käytöstä
DocType: Budget,Action if Annual Budget Exceeded on Actual,"Toimi, jos vuotuinen talousarvio ylittää todellisen"
-DocType: Course,Course Abbreviation,Kurssin lyhenne
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,"Läsnäoloa, jota ei jätetty {0}: ksi {1} lomalla."
DocType: Pricing Rule,Promotional Scheme Id,Kampanjaohjelman tunnus
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Tehtävän <b>{0}</b> päättymispäivä ei voi olla suurempi kuin <b>{1}</b> odotettu päättymispäivä <b>{2}</b>
@@ -1164,6 +1178,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,Maksuvahvistus
,Available Stock for Packing Items,Pakkaustuotteiden varastot
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},Poista tämä lasku {0} C-lomakkeesta {1}
+DocType: Shift Type,Every Valid Check-in and Check-out,Jokainen voimassa oleva sisään- ja uloskirjautuminen
DocType: Support Search Source,Query Route String,Kyselyreitin merkkijono
DocType: Customer Feedback Template,Customer Feedback Template,Asiakaspalaute-malli
apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,Lainaukset asiakkaille tai asiakkaille.
@@ -1198,6 +1213,7 @@
DocType: Authorization Control,Authorization Control,Valtuutusvalvonta
,Daily Work Summary Replies,Päivittäinen työn yhteenveto Vastaukset
apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},Sinua on kutsuttu tekemään yhteistyötä projektissa: {0}
+DocType: Issue,Response By Variance,Varianssin vastaus
DocType: Item,Sales Details,Myynnin tiedot
apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,Kirjelomakkeet tulostusmalleja varten.
DocType: Salary Detail,Tax on additional salary,Lisäpalkkio
@@ -1294,7 +1310,7 @@
DocType: Chapter,Chapter,luku
DocType: Purchase Receipt Item Supplied,Current Stock,Varastotilanne
DocType: Employee,History In Company,Historia yrityksessä
-DocType: Item,Manufacturer,Valmistaja
+DocType: Purchase Invoice Item,Manufacturer,Valmistaja
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Kohtalainen herkkyys
DocType: Compensatory Leave Request,Leave Allocation,Jätä allokointi
DocType: Timesheet,Timesheet,Kellokortti
@@ -1321,10 +1337,12 @@
DocType: Project,Task Progress,Tehtävän eteneminen
DocType: Journal Entry,Opening Entry,Avaustiedot
DocType: Bank Guarantee,Charges Incurred,Maksut aiheutuvat
+DocType: Shift Type,Working Hours Calculation Based On,Työaikojen laskeminen perustuu
DocType: Work Order,Material Transferred for Manufacturing,Tuotantoon siirretty materiaali
DocType: Products Settings,Hide Variants,Piilota vaihtoehdot
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Poista kapasiteetin suunnittelu ja ajan seuranta käytöstä
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Lasketaan tapahtumassa.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} vaaditaan "Taseen" tilille {1}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} ei saa käydä kauppaa {1}: n kanssa. Ole hyvä ja vaihda Yhtiö.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Mikäli ostotiedot ovat pakollisia == 'KYLLÄ', niin ostolaskun luomiseksi käyttäjän on luotava ensin ostokuitti kohteen {0} osalta"
DocType: Delivery Trip,Delivery Details,Toimitusehdot
@@ -1349,6 +1367,7 @@
DocType: Guardian,Interests,Kiinnostuksen kohteet
DocType: Purchase Receipt Item Supplied,Consumed Qty,Kulutettu määrä
DocType: Education Settings,Education Manager,Koulutuspäällikkö
+DocType: Employee Checkin,Shift Actual Start,Shift Actual Start
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Suunnittele työpäiväkirjat työaseman työaikojen ulkopuolella.
apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},Lojaalisuuspisteet: {0}
DocType: Healthcare Settings,Registration Message,Rekisteröintiviesti
@@ -1360,7 +1379,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Mittayksikkö
DocType: Lab Test,Test Template,Testimalli
DocType: Fertilizer,Fertilizer Contents,Lannoitteen sisältö
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,minuutti
+DocType: Quality Meeting Minutes,Minute,minuutti
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rivi # {0}: Varaa {1} ei voi lähettää, se on jo {2}"
DocType: Task,Actual Time (in Hours),Todellinen aika (tunnissa)
DocType: Period Closing Voucher,Closing Account Head,Tilin päätyttäminen
@@ -1373,9 +1392,9 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,Lasku on jo luotu kaikille laskutustunnille
DocType: Sales Partner,Contact Desc,Ota yhteyttä Desc
DocType: Purchase Invoice,Pricing Rules,Hinnoittelusäännöt
+apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}","Koska olemassa olevia tapahtumia {0} vastaan on olemassa, et voi muuttaa arvoa {1}"
DocType: Hub Tracked Item,Image List,Kuvaluettelo
DocType: Item Variant Settings,Allow Rename Attribute Value,Salli ominaisuuden arvon nimeäminen uudelleen
-DocType: Price List,Price Not UOM Dependant,Hinta ei ole UOM-riippuvainen
apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),Aika (minuutteina)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,perustiedot
DocType: Loan,Interest Income Account,Korkotuototili
@@ -1385,6 +1404,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,Valitse POS-profiili
DocType: Support Settings,Get Latest Query,Hanki uusin kysely
DocType: Employee Incentive,Employee Incentive,Työntekijöiden kannustin
+DocType: Service Level,Priorities,prioriteetit
apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,Lisää kortteja tai mukautettuja osioita kotisivulle
DocType: Homepage,Hero Section Based On,Hero-osa perustuu
DocType: Project,Total Purchase Cost (via Purchase Invoice),Ostokustannukset yhteensä (ostolaskun kautta)
@@ -1444,7 +1464,7 @@
DocType: Blanket Order Item,Ordered Quantity,Tilattu määrä
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rivi # {0}: Hylätty varasto on pakollinen hylätystä kohdasta {1}
,Received Items To Be Billed,"Vastaanotettavat kohteet, jotka laskutetaan"
-DocType: Salary Slip Timesheet,Working Hours,Työtunnit
+DocType: Attendance,Working Hours,Työtunnit
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,Maksutapa
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,"Ostotilaus, jota ei ole vastaanotettu ajoissa"
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,Kesto päivissä
@@ -1532,7 +1552,7 @@
DocType: Purchase Order,To Bill,Bill
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Utility-kulut
DocType: Manufacturing Settings,Time Between Operations (in mins),Toimintojen välinen aika (minuutteina)
-DocType: Quality Goal,May,saattaa
+DocType: GSTR 3B Report,May,saattaa
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Maksun yhdyskäytävän tiliä ei ole luotu, luo yksi manuaalisesti."
DocType: Opening Invoice Creation Tool,Purchase,Ostaa
DocType: Program Enrollment,School House,Koulutalo
@@ -1574,7 +1594,7 @@
DocType: Detected Disease,Tasks Created,Tehtävät luotu
apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Oletuksena BOM ({0}) on oltava aktiivinen tässä kohdassa tai sen mallissa
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,Komission hinta%
-DocType: Service Level,Response Time,Vasteaika
+DocType: Service Level Priority,Response Time,Vasteaika
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce-asetukset
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,Määrän on oltava positiivinen
DocType: Contract,CRM,CRM
@@ -1602,7 +1622,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Pyöristyskorjaus (yrityksen valuutta)
DocType: Item,Publish in Hub,Julkaise Hub
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,elokuu
+DocType: GSTR 3B Report,August,elokuu
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Anna ensin ostokuitti
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Aloita vuosi
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Kohde ({})
@@ -1621,11 +1641,13 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Lähde- ja kohdevaraston on oltava erilainen
DocType: Employee Benefit Application,Benefits Applied,Sovelletut edut
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Päivämäärän vastaanottoa vastaan {0} ei ole yhtäläistä {1} -merkintää
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Erikoismerkit paitsi "-", "#", ".", "/", "{" Ja "}" ei sallita sarjojen nimeämisessä"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Hinta tai tuotteen alennuslevyt ovat pakollisia
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Aseta kohde
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Osallistumistietue {0} on opiskelijaa {1} vastaan
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,Transaktion päivämäärä
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,Peruuta tilaus
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,Palvelutason sopimusta ei voitu asettaa {0}.
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Nettopalkan määrä
DocType: Account,Liability,vastuu
DocType: Employee,Bank A/C No.,Pankin A / C-numero
@@ -1636,10 +1658,8 @@
DocType: Supplier Scorecard,Per Month,Kuukaudessa
DocType: Routing,Routing Name,Reitityksen nimi
DocType: Disease,Common Name,Yleinen nimi
-DocType: Quality Goal,Measurable,mitattava
DocType: Education Settings,LMS Title,LMS-nimike
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Lainojen hallinta
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Tuki Analtyicsille
DocType: Clinical Procedure,Consumable Total Amount,Kulutustavara yhteensä
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Ota malli käyttöön
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,Asiakas LPO
@@ -1693,7 +1713,6 @@
DocType: Purchase Order Item Supplied,Raw Material Item Code,Raaka-ainekoodi
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,Ostolasku {0} on jo toimitettu
DocType: Fees,Student Email,Opiskelijan sähköposti
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {2},BOM-rekursio: {0} ei voi olla {2} vanhempi tai lapsi
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,Hanki tuotteet terveydenhuollon palveluista
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,Kantaosuutta {0} ei lähetetä
DocType: Item Attribute Value,Item Attribute Value,Kohteen attribuutin arvo
@@ -1718,7 +1737,6 @@
DocType: Production Plan,Select Items to Manufacture,Valitse valmistettavat kohteet
DocType: Leave Application,Leave Approver Name,Jätä hyväksyntänimi
DocType: Shareholder,Shareholder,osakas
-DocType: Issue,Agreement Status,Sopimuksen tila
apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,Tapahtumien oletusasetukset.
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,"Ole hyvä ja valitse opiskelijapääsy, joka on pakollinen opiskelija-hakijalle"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Valitse BOM
@@ -1779,6 +1797,7 @@
DocType: Loan,Member,Jäsen
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Harjoittajan palveluyksikön aikataulu
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Langallinen siirto
+DocType: Quality Review Objective,Quality Review Objective,Laatuarvioinnin tavoite
DocType: Bank Reconciliation Detail,Against Account,Tilin vastainen
DocType: Projects Settings,Projects Settings,Projektin asetukset
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Todellinen määrä {0} / odotusarvo {1}
@@ -1807,6 +1826,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Tilikauden päättymispäivän tulisi olla vuoden kuluttua tilivuoden alkamispäivästä
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Päivittäiset muistutukset
DocType: Item,Default Sales Unit of Measure,Oletusmyyntiyksikkö
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Yritys GSTIN
DocType: Asset Finance Book,Rate of Depreciation,Poistot
DocType: Support Search Source,Post Description Key,Postikuvauksen avain
DocType: Loyalty Program Collection,Minimum Total Spent,Minimimäärä yhteensä
@@ -1878,6 +1898,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Asiakasryhmän muuttaminen valitulle asiakkaalle ei ole sallittua.
DocType: Serial No,Creation Document Type,Luontiasiakirjan tyyppi
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Varastossa käytettävissä oleva erä
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Lasku Grand Total
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Tämä on juurialue ja sitä ei voi muokata.
DocType: Patient,Surgical History,Kirurginen historia
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Laatuprosessien puu.
@@ -1976,10 +1997,13 @@
DocType: Account,Income Account,Tulotili
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Kaikki varastot
DocType: Contract,Signee Details,Signee Details
+DocType: Shift Type,Allow check-out after shift end time (in minutes),Salli uloskirjautuminen vaihdon päättymisajan jälkeen (minuutteina)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,hankinta
DocType: Item Group,Check this if you want to show in website,"Tarkista tämä, jos haluat näyttää sivustossa"
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Talousvuotta {0} ei löytynyt
DocType: Bank Statement Settings,Bank Statement Settings,Pankkitilin asetukset
+DocType: Quality Procedure Process,Link existing Quality Procedure.,Linkitä olemassa oleva laatujärjestelmä.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Tuo kaavion tilit CSV / Excel-tiedostoista
DocType: Appraisal Goal,Score (0-5),Pisteet (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Attribuutti-taulukossa valittiin useita kertoja attribuutti {0}
DocType: Purchase Invoice,Debit Note Issued,Debit-huomautus on annettu
@@ -1988,7 +2012,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,Jätä politiikan tiedot
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Varasto ei löydy järjestelmästä
DocType: Healthcare Practitioner,OP Consulting Charge,OP Consulting Charge
-DocType: Quality Goal,Measurable Goal,Mitattavissa oleva tavoite
DocType: Bank Statement Transaction Payment Item,Invoices,laskut
DocType: Currency Exchange,Currency Exchange,Valuutanvaihto
DocType: Payroll Entry,Fortnightly,joka toinen viikko
@@ -2041,6 +2064,7 @@
DocType: Activity Cost,Billing Rate,Laskutusaste
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},Varoitus: Toinen {0} # {1} on olemassa varastomerkintää {2} vastaan
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,Ota Google Maps -asetukset käyttöön arvioidaksesi ja optimoidaksesi reitit
+DocType: Purchase Invoice Item,Page Break,Sivunvaihto
DocType: Supplier Scorecard Criteria,Max Score,Max Pisteet
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,Takaisinmaksun aloituspäivä ei voi olla ennen maksupäivää.
DocType: Support Search Source,Support Search Source,Tuki-lähde
@@ -2051,6 +2075,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} ei ole toimitettu
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Tyhjennä raaka-aineet jatkuvasta varastosta
DocType: Maintenance Team Member,Maintenance Team Member,Huoltoryhmän jäsen
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Aseta mukautetut mitat kirjanpitoon
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Vähimmäisetäisyys kasvien rivien välillä optimaalisen kasvun saavuttamiseksi
DocType: Employee Health Insurance,Health Insurance Name,Terveysvakuutuksen nimi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Osakkeet
@@ -2083,7 +2108,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Vaihtoehtoinen kohde
DocType: Certification Application,Name of Applicant,Hakijan nimi
DocType: Leave Type,Earned Leave,Ansaittu lähti
-DocType: Quality Goal,June,kesäkuu
+DocType: GSTR 3B Report,June,kesäkuu
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Rivi {0}: Kohteen {1} kustannuskeskus tarvitaan
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Voidaan hyväksyä {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mittayksikkö {0} on syötetty useammin kuin kerran tulosprosenttitaulukossa
@@ -2104,9 +2129,11 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Aseta aktiivinen menu ravintolalle {0}
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Sinun on oltava käyttäjä, jolla on System Manager ja Item Manager roolit, jotta käyttäjät voidaan lisätä Marketplace-palveluun."
DocType: Asset Finance Book,Asset Finance Book,Varainhoitokirja
+DocType: Quality Goal Objective,Quality Goal Objective,Laatutavoitteen tavoite
DocType: Employee Transfer,Employee Transfer,Työntekijöiden siirto
,Sales Funnel,Myyntikanava
DocType: Agriculture Analysis Criteria,Water Analysis,Vesianalyysi
+DocType: Shift Type,Begin check-in before shift start time (in minutes),Aloita sisäänkirjautuminen ennen muutoksen alkamisaikaa (minuutteina)
DocType: Accounts Settings,Accounts Frozen Upto,Tilit jäädytetään
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,Mikään ei ole muokattavissa.
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Toiminta {0} pidempään kuin mikään käytettävissä oleva työaika työasemassa {1}, hajota toiminta useaan toimintoon"
@@ -2120,7 +2147,9 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},Myyntitilaus {0} on {1}
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),Maksuviivästys (päivät)
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,Anna poistotiedot
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,Asiakas PO
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Odotetun toimituspäivän pitäisi olla myyntitilauksen päivämäärän jälkeen
+apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,Tuotteen määrä ei voi olla nolla
apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Virheellinen määrite
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},Valitse BOM kohdasta {0}
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Laskutyyppi
@@ -2130,6 +2159,7 @@
DocType: Volunteer,Afternoon,Iltapäivällä
DocType: Vital Signs,Nutrition Values,Ravitsemusarvot
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Kuume (lämpötila> 38,5 ° C / 101,3 ° F tai jatkuva lämpötila> 38 ° C / 100,4 ° F)"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Ole hyvä ja asenna työntekijöiden nimeämisjärjestelmä henkilöstöresurssissa> HR-asetukset
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC peruutettu
DocType: Project,Collect Progress,Kerää edistystä
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,energia
@@ -2142,6 +2172,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Odottavat toiminnot
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Listaa muutamia asiakkaistasi. He voivat olla organisaatioita tai yksilöitä.
DocType: Bank Guarantee,Bank Account Info,Pankkitilin tiedot
+DocType: Quality Goal,Weekday,arkipäivä
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Guardian1-nimi
DocType: Salary Component,Variable Based On Taxable Salary,Muuttuja perustuu verolliseen palkkaan
DocType: Accounting Period,Accounting Period,Tilikausi
@@ -2179,6 +2210,7 @@
,Ordered Items To Be Billed,"Tilatut kohteet, jotka laskutetaan"
DocType: Taxable Salary Slab,To Amount,Summaan
DocType: Purchase Invoice,Is Return (Debit Note),Onko palautus (maksutapa)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Asiakas> Asiakasryhmä> Alue
apps/erpnext/erpnext/config/desktop.py,Getting Started,Päästä alkuun
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Yhdistää
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Tilivuoden alkamispäivää ja verovuoden päättymispäivää ei voi muuttaa, kun varainhoitovuosi on tallennettu."
@@ -2197,8 +2229,10 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},Kunnossapidon alkamispäivä ei voi olla ennen sarjanumeron {0} toimituspäivää
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,Rivi {0}: valuuttakurssi on pakollinen
DocType: Purchase Invoice,Select Supplier Address,Valitse toimittajan osoite
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}","Käytettävissä oleva määrä on {0}, tarvitset {1}"
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,Anna API-salaisuus
DocType: Program Enrollment Fee,Program Enrollment Fee,Ohjelman ilmoittautumismaksu
+DocType: Employee Checkin,Shift Actual End,Vaihda todellinen loppu
DocType: Serial No,Warranty Expiry Date,Takuuajan päättymispäivä
DocType: Hotel Room Pricing,Hotel Room Pricing,Hotellihuoneen hinnoittelu
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","Ulkoiset verotettavat toimitukset (muut kuin nolla-arvot, nolla-arvo ja vapautus)"
@@ -2226,7 +2260,7 @@
DocType: Quality Review Table,Quality Review Table,Laatuarviointitaulukko
DocType: Member,Membership Expiry Date,Jäsenyyden päättymispäivä
DocType: Asset Finance Book,Expected Value After Useful Life,Odotettu arvo käytön jälkeen
-DocType: Quality Goal,November,marraskuu
+DocType: GSTR 3B Report,November,marraskuu
DocType: Loan Application,Rate of Interest,Kiinnostuksen taso
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Pankin tiliotteen maksutapa
DocType: Restaurant Reservation,Waitlisted,Jonossa
@@ -2258,6 +2292,7 @@
DocType: Quality Inspection Reading,Reading 5,Lukeminen 5
DocType: Shopping Cart Settings,Display Settings,Näyttöasetukset
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,Aseta poistettujen varausten määrä
+DocType: Shift Type,Consequence after,Seuraus
apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,Minkä kanssa tarvitset apua?
DocType: Journal Entry,Printing Settings,Tulostusasetukset
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,pankkitoiminta
@@ -2267,6 +2302,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Laskutusosoite on sama kuin lähetysosoite
DocType: Account,Cash,Käteinen raha
DocType: Employee,Leave Policy,Jätä politiikka
+DocType: Shift Type,Consequence,seuraus
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,Opiskelijaosoite
DocType: GST Account,CESS Account,CESS-tili
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Kustannuskeskus tarvitaan "Voitto ja tappio" -tilille {2}. Aseta yrityksen oletusarvoinen kustannuskeskus.
@@ -2290,6 +2326,7 @@
must be greater than or equal to {2}","Rivi {0}: Jos haluat asettaa {1} jaksollisuuden, erotuksen ja päivämäärän välillä on oltava suurempi tai yhtä suuri kuin {2}"
DocType: Purchase Invoice Item,Valuation Rate,Arvostusprosentti
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Ostoskorin oletusasetukset
+DocType: Quiz,Score out of 100,Pisteet 100: sta
DocType: Manufacturing Settings,Capacity Planning,Kapasiteettisuunnittelu
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Mene opettajille
DocType: Activity Cost,Projects,projektit
@@ -2299,6 +2336,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,Ajasta
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Variantin tiedot -raportti
+,BOM Explorer,BOM Explorer
DocType: Currency Exchange,For Buying,Ostaminen
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,{0}: n aikavälejä ei lisätä aikatauluun
DocType: Target Detail,Target Distribution,Kohdejakauma
@@ -2316,6 +2354,7 @@
DocType: Journal Entry,Payment Order,Maksumääräys
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,hinnoittelu
,Item Delivery Date,Kohteen toimituspäivä
+DocType: Quality Goal,January-April-July-October,Tammi-huhtikuu-heinäkuun ja lokakuun
DocType: Purchase Order Item,Warehouse and Reference,Varasto ja viite
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Lasten solmujen tiliä ei voi muuntaa pääkirjaksi
DocType: Soil Texture,Clay Composition (%),Clay-koostumus (%)
@@ -2328,6 +2367,7 @@
DocType: Period Closing Voucher,Period Closing Voucher,Ajanjakson päättäminen
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2-nimi
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,Anna kustannustili
+DocType: Issue,Resolution By Variance,Ratkaisu varianssin mukaan
DocType: Employee,Resignation Letter Date,Erottamisen kirjainpäivä
DocType: Soil Texture,Sandy Clay,Sandy Clay
DocType: Upload Attendance,Attendance To Date,Osallistuminen päivämäärään
@@ -2340,6 +2380,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,Näytä nyt
DocType: Item Price,Valid Upto,Voimassa
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Viite Doctype-koodin on oltava {0}
+DocType: Employee Checkin,Skip Auto Attendance,Ohita Auto Attendance
DocType: Payment Request,Transaction Currency,Transaction Currency
DocType: Loan,Repayment Schedule,Palautusaikataulu
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,Luo näytteen säilytysvaraston merkintä
@@ -2366,6 +2407,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Rivi {0}: Aseta maksutapa maksun aikataulussa
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Akateeminen termi:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,Laatupalautteen parametri
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Valitse Käytä alennusta
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,Rivi # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Maksut yhteensä
@@ -2408,8 +2450,9 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,henkilöstökortti
DocType: Salary Structure Assignment,Salary Structure Assignment,Palkkarakenteen määritys
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS Loppukuponkien verot
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,Toimenpide aloitettu
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Toimenpide aloitettu
DocType: POS Profile,Applicable for Users,Sovellettavissa käyttäjille
+,Delayed Order Report,Viivästetyn tilauksen raportti
DocType: Training Event,Exam,Koe
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Virheellinen määrä yleisiä kirjaimia löytyi. Olet ehkä valinnut väärän tilin tilissä.
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,Myyntiputki
@@ -2424,10 +2467,11 @@
DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,Ehtoja sovelletaan kaikkiin valittuihin kohteisiin.
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Määritä
DocType: Hotel Room,Capacity,kapasiteetti
+DocType: Employee Checkin,Shift End,Vaihtopää
DocType: Installation Note Item,Installed Qty,Asennettu määrä
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Erän {0} erä {1} on poistettu käytöstä.
DocType: Hotel Room Reservation,Hotel Reservation User,Hotel varauksen käyttäjä
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday has been repeated twice,Työpäivä on toistettu kahdesti
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Palvelutason sopimus entiteettityypin {0} ja Entity {1} kanssa on jo olemassa.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},"Kohtaryhmä, jota ei ole mainittu kohteen päällikössä kohteen {0} kohdalla"
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},Nimi-virhe: {0}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,Alue on pakollinen POS-profiilissa
@@ -2475,6 +2519,7 @@
DocType: Depreciation Schedule,Schedule Date,Aikataulu
DocType: Packing Slip,Package Weight Details,Pakkauksen painon tiedot
DocType: Job Applicant,Job Opening,Avoin työpaikka
+DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,"Viimeksi tunnettu onnistunut synkronointi työntekijän tarkistuksessa. Palauta tämä vain, jos olet varma, että kaikki lokit synkronoidaan kaikista paikoista. Älä muuta tätä, jos olet epävarma."
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Todellinen kustannus
apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Kokonaisennakko ({0}) vastaan {1} ei voi olla suurempi kuin Grand Total ({2})
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,Kohteen vaihtoehdot päivitetään
@@ -2515,9 +2560,11 @@
DocType: Location,Longitude,pituusaste
DocType: Accounts Settings,Determine Address Tax Category From,Määritä osoitteen veroluokka alkaen
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Päätöksentekijöiden tunnistaminen
+DocType: Stock Entry Detail,Reference Purchase Receipt,Viitehankinta
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Hanki Invocies
DocType: Tally Migration,Is Day Book Data Imported,Onko päivän kirjan tiedot tuotu
,Sales Partners Commission,Myyntikumppanien komissio
+DocType: Shift Type,Enable Different Consequence for Early Exit,Ota käyttöön erilaiset seuraukset varhaiselle poistumiselle
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,oikeudellinen
DocType: Loan Application,Required by Date,Päivämäärä edellyttää
DocType: Quiz Result,Quiz Result,Tietovisa Tulos
@@ -2538,6 +2585,7 @@
DocType: Timesheet Detail,Hrs,tuntia
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Toimittajan tuloskortin kriteerit
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Laadun palautteen mallin parametri
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Liittymispäivän on oltava suurempi kuin syntymäaika
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Laskutus päivämäärä
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Luo Lab-testi (t) myyntilaskussa Lähetä
@@ -2576,7 +2624,6 @@
DocType: Pricing Rule,Pricing Rule,Hinnoittelusääntö
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Valinnainen lomalista ei ole asetettu lomapäiväksi {0}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,"Aseta Työntekijätieto-kenttään Käyttäjän tunnus -kenttä, jos haluat asettaa Työntekijä-roolin"
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Resolve,Aika ratkaista
DocType: Training Event,Training Event,Harjoitustapahtuma
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normaali lepo verenpaine aikuisessa on noin 120 mmHg systolista ja 80 mmHg diastolista, lyhennettynä "120/80 mmHg""
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,"Järjestelmä noutaa kaikki merkinnät, jos raja-arvo on nolla."
@@ -2620,6 +2667,7 @@
DocType: Student Applicant,Approved,hyväksytty
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},"Päivämäärän pitäisi olla verovuoden sisällä. Oletetaan, että päivämäärä = {0}"
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Aseta toimittajaryhmä ostoasetuksiin.
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} on virheellinen osallistumisasema.
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Tilapäinen avaustili
DocType: Purchase Invoice,Cash/Bank Account,Käteinen / pankkitili
DocType: Quality Meeting Table,Quality Meeting Table,Quality Meeting Table
@@ -2643,7 +2691,7 @@
DocType: Stock Entry,Source Warehouse Address,Lähdevaraston osoite
DocType: Compensatory Leave Request,Compensatory Leave Request,Korvauslomapyyntö
DocType: Lead,Mobile No.,Kännykkänumero.
-DocType: Quality Goal,July,heinäkuu
+DocType: GSTR 3B Report,July,heinäkuu
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Tukikelpoinen ITC
DocType: Fertilizer,Density (if liquid),Tiheys (jos nestettä)
DocType: Employee,External Work History,Ulkoinen työhistoria
@@ -2654,6 +2702,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Ruoka, juoma ja tupakka"
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Kurssin aikataulu
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Kohta Wise Tax Detail
+DocType: Shift Type,Attendance will be marked automatically only after this date.,Osallistuminen merkitään automaattisesti vasta tämän päivämäärän jälkeen.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,Tarvikkeet valmistetaan UIN-pidikkeille
apps/erpnext/erpnext/hooks.py,Request for Quotations,Tarjouspyyntö
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,"Valuutta ei voi muuttaa sen jälkeen, kun olet tehnyt merkintöjä jollakin muulla valuutalla"
@@ -2702,7 +2751,6 @@
DocType: Item,Is Item from Hub,Onko kohde Hubista
apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Laatujärjestelmä.
DocType: Share Balance,No of Shares,Osakkeiden lukumäärä
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rivi {0}: Määrä ei ole käytettävissä {4} varastossa {1} merkinnän lähettämisen aikana ({2} {3})
DocType: Quality Action,Preventive,ehkäisevä
DocType: Support Settings,Forum URL,Foorumin URL-osoite
apps/erpnext/erpnext/config/hr.py,Employee and Attendance,Työntekijä ja osallistuminen
@@ -2720,6 +2768,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Lähde-sijainti vaaditaan omaisuudelle {0}
DocType: Employee,Encashment Date,Liitäntäpäivä
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Ole hyvä ja valitse Täydennyspäivämäärä valmiiden varojen ylläpitolokiin
+DocType: Quiz,Latest Attempt,Uusin yritys
DocType: Leave Block List,Allow Users,Salli käyttäjät
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Tilikartta
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,"Asiakas on pakollinen, jos ”Opportunity From” on valittu asiakkaaksi"
@@ -2784,7 +2833,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS -asetukset
DocType: Program Enrollment,Walking,Kävely
DocType: SMS Log,Requested Numbers,Pyydetyt numerot
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Ole hyvä ja asenna numerointisarja osallistumiseen asetusten avulla> Numerosarja
DocType: Woocommerce Settings,Freight and Forwarding Account,Rahti- ja huolintatili
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Valitse yritys
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Rivillä {0}: {1} on oltava suurempi kuin 0
@@ -2854,7 +2902,7 @@
DocType: Training Event,Seminar,seminaari
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Luotto ({0})
DocType: Payment Request,Subscription Plans,Tilaussuunnitelmat
-DocType: Quality Goal,March,maaliskuu
+DocType: GSTR 3B Report,March,maaliskuu
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Split-erä
DocType: School House,House Name,Talon nimi
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),{0} ei voi olla pienempi kuin nolla ({1})
@@ -2917,7 +2965,6 @@
DocType: Asset,Insurance Start Date,Vakuutuksen aloituspäivä
DocType: Target Detail,Target Detail,Kohdetiedot
DocType: Packing Slip,Net Weight UOM,Nettopaino UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM: n muuntokerrointa ({0} -> {1}) ei löytynyt kohdasta {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettomäärä (yrityksen valuutta)
DocType: Bank Statement Transaction Settings Item,Mapped Data,Kartoitetut tiedot
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Arvopaperit ja talletukset
@@ -2925,7 +2972,6 @@
DocType: Hotel Settings,Default Taxes and Charges,Oletusverot ja -maksut
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,Tämä perustuu tämän toimittajan tapahtumiin. Katso lisätietoja alla olevasta aikataulusta
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Työntekijän enimmäismäärä {0} ylittää {1}
-apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Enter Start and End Date for the Agreement.,Syötä sopimuksen alkamis- ja päättymispäivä.
DocType: Delivery Note Item,Against Sales Invoice,Myyntilaskua vastaan
DocType: Loyalty Point Entry,Purchase Amount,Ostomäärä
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,"Ei voi asettaa menetetyksi, koska myyntitilaus tehdään."
@@ -2949,7 +2995,7 @@
DocType: Lead,Organization Name,Organisaation nimi
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Voimassa olevat ja voimassa olevat kentät ovat pakollisia kumulatiivisille
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},Rivi # {0}: Erän numero on oltava sama kuin {1} {2}
-DocType: Employee,Leave Details,Jätä tiedot
+DocType: Employee Checkin,Shift Start,Vaihto Start
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,Varastotapahtumat ennen {0} on jäädytetty
DocType: Driver,Issuing Date,Julkaisupäivä
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,pyytäjän
@@ -2967,6 +3013,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Anna vapautuspäivä.
DocType: Loyalty Program,Loyalty Program Help,Loyalty Program Help
DocType: Journal Entry,Inter Company Journal Entry Reference,Inter Company Journal Entry Reference
+DocType: Quality Meeting,Agenda,esityslista
DocType: Quality Action,Corrective,korjaavat
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Ryhmittele
DocType: Bank Account,Address and Contact,Osoite ja yhteystiedot
@@ -2993,9 +3040,11 @@
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Cash Flow Mapping Mallin tiedot
apps/erpnext/erpnext/config/hr.py,Recruitment and Training,Rekrytointi ja koulutus
DocType: Drug Prescription,Interval UOM,Interval UOM
+DocType: Shift Type,Grace Period Settings For Auto Attendance,Automaattisen läsnäolon armonajan asetukset
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Valuutasta ja valuutasta ei voi olla sama
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,lääketeollisuus
DocType: Employee,HR-EMP-,HR-EMP
+DocType: Service Level,Support Hours,Tuki-ajat
apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} peruutetaan tai suljetaan
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Rivi {0}: Ennakkomaksua vastaan tulee olla luotto
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Ryhmittäin lahjakortti (konsolidoitu)
@@ -3020,7 +3069,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Luoton kokonaismäärä
DocType: Support Search Source,Post Route Key List,Reitin avainten luettelo
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} ei ole missään aktiivisessa verovuonna.
-DocType: Quality Action Table,Problem,Ongelma
+DocType: Quality Action Resolution,Problem,Ongelma
DocType: Training Event,Conference,Konferenssi
DocType: Mode of Payment Account,Mode of Payment Account,Maksutili
DocType: Leave Encashment,Encashable days,Sekoitettavat päivät
@@ -3105,6 +3154,7 @@
DocType: Territory,Territory Manager,aluejohtaja
DocType: Lab Test,Sample ID,Näytteen tunnus
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Ostoskori on tyhjä
+apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Osallistuminen on merkitty työntekijän sisäänkirjautumisen yhteydessä
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,Omaisuus {0} on toimitettava
,Absent Student Report,Opiskelijaraportin puuttuminen
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Sisältää bruttokate
@@ -3112,7 +3162,9 @@
DocType: Travel Request Costing,Funded Amount,Rahoitettu määrä
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} ei ole toimitettu, joten toimintaa ei voi suorittaa"
DocType: Subscription,Trial Period End Date,Koeajan päättymispäivä
+DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Vaihda merkintöjä IN- ja OUT-toiminnon aikana samalla siirtymällä
DocType: BOM Update Tool,The new BOM after replacement,Uusi BOM vaihdon jälkeen
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Toimittaja> Toimittajan tyyppi
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Kohta 5
DocType: Employee,Passport Number,Passin numero
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Väliaikainen avaaminen
@@ -3146,7 +3198,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Kun tämä lasku on asetettu, se pysyy voimassa määrättyyn päivämäärään saakka"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,"Tuotetta {0} ei voi olla varastossa, koska sillä on vaihtoehtoja"
DocType: Lab Test Template,Grouped,ryhmitelty
-DocType: Quality Goal,January,tammikuu
+DocType: GSTR 3B Report,January,tammikuu
DocType: Course Assessment Criteria,Course Assessment Criteria,Kurssin arviointikriteerit
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,Valmistunut määrä
@@ -3227,6 +3279,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Mahdollinen toimittaja
,Issued Items Against Work Order,Annetut kohteet työjärjestystä vastaan
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Laskun luominen {0}
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Asenna opettajan nimeämisjärjestelmä opetuksessa> Koulutusasetukset
DocType: Student,Joining Date,Liittymispäivämäärä
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Pyydävä sivusto
DocType: Purchase Invoice,Against Expense Account,Vastaan kustannuslaskua
@@ -3241,7 +3294,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Anna taulukossa vähintään yksi lasku
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Myyntitilausta {0} ei toimiteta
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Osallistuminen on merkitty onnistuneesti.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,Ennakkomyynti
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Ennakkomyynti
apps/erpnext/erpnext/config/projects.py,Project master.,Hankkeen päällikkö.
DocType: Daily Work Summary,Daily Work Summary,Päivittäinen työn yhteenveto
DocType: Asset,Partially Depreciated,Poistetaan osittain
@@ -3250,6 +3303,7 @@
DocType: Employee,Leave Encashed?,Jätä karkotettu?
DocType: Certified Consultant,Discuss ID,Keskustele ID: stä
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Aseta GST-tilit GST-asetuksissa
+DocType: Quiz,Latest Highest Score,Viimeisin korkein pistemäärä
DocType: Supplier,Billing Currency,Laskutusvaluutta
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Opiskelijan toiminta
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Kumpikin kohde-määrä tai tavoitemäärä on pakollinen
@@ -3265,6 +3319,7 @@
DocType: Landed Cost Item,Applicable Charges,Sovellettavat maksut
,Point of Sale,Myyntipiste
DocType: Authorization Rule,Approving User (above authorized value),Käyttäjän hyväksyminen (sallitun arvon yläpuolella)
+DocType: Service Level Agreement,Entity,Entity
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Määrä {0} {1} siirrettiin osoitteesta {2} {3}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},Asiakas {0} ei kuulu projektiin {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Osapuolen nimi
@@ -3275,18 +3330,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,"Poistumistyyppiä {0} ei voida jakaa, koska se on vapaata palkkaa"
DocType: GL Entry,Debit Amount,Debit-summa
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Kohde {0} on jo tallennettu
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Sub-kokoonpanot
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Jos useita hinnoittelusääntöjä sovelletaan edelleen, käyttäjiä pyydetään asettamaan prioriteetti manuaalisesti ratkaistakseen konfliktit."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ei voida vähentää, kun luokka on "Arviointi" tai "Arviointi ja yhteensä""
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM ja valmistusmäärät ovat pakollisia
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Kohde {0} on saavuttanut elämänsä loppuun {1}
DocType: Quality Inspection Reading,Reading 6,Lukeminen 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Yrityksen kenttä on pakollinen
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Materiaalinkulutusta ei ole määritetty valmistusasetuksissa.
DocType: Assessment Group,Assessment Group Name,Arviointiryhmän nimi
-DocType: Item,Manufacturer Part Number,Valmistajan osanumero
+DocType: Purchase Invoice Item,Manufacturer Part Number,Valmistajan osanumero
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Palkkasumma maksetaan
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Rivi # {0}: {1} ei voi olla negatiivinen kohteen {2} osalta
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Tasapaino
+DocType: Question,Multiple Correct Answer,Useita oikeat vastaukset
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Lojaalisuuspisteet = Kuinka paljon perusvaluuttaa?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Huomautus: Jätä tasapainoa jätetyypin {0} osalta ei ole riittävästi
DocType: Clinical Procedure,Inpatient Record,Sairaanhoitotietue
@@ -3308,6 +3366,7 @@
DocType: Soil Texture,Sand Composition (%),Hiekka-koostumus (%)
DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Tuo päivän kirjan tiedot
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Aseta Naming Series {0} -asetukseksi Setup> Settings> Naming Series
DocType: Asset,Asset Owner Company,Asset Owner Company
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Kustannusvaatimusta varten tarvitaan kustannuskeskus
apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} kelvollinen sarjanumero {1}
@@ -3367,7 +3426,6 @@
DocType: Asset,Asset Owner,Omaisuuden omistaja
apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},Varasto on pakollinen varastossa {0} rivissä {1}
DocType: Stock Entry,Total Additional Costs,Lisäkustannukset yhteensä
-DocType: Marketplace Settings,Last Sync On,Viimeinen synkronointi käytössä
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Aseta vähintään yksi rivi Verot ja maksut -taulukossa
DocType: Asset Maintenance Team,Maintenance Team Name,Huoltoryhmän nimi
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,Kustannuskeskusten kaavio
@@ -3383,12 +3441,12 @@
DocType: Job Card,WIP Warehouse,WIP-varasto
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},Käyttäjän tunnus ei ole määritetty työntekijälle {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available qty is {0}, you need {1}","Saatavilla oleva määrä on {0}, tarvitset {1}"
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Käyttäjä {0} luotu
DocType: Stock Settings,Item Naming By,Kohteen nimeäminen
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,tilattu
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,"Tämä on root-asiakasryhmä, jota ei voi muokata."
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Materiaalipyyntö {0} peruutetaan tai pysäytetään
+DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Perustuu tiukasti palkkaluokkaan Työntekijän tarkistus
DocType: Purchase Order Item Supplied,Supplied Qty,Toimitettu määrä
DocType: Cash Flow Mapper,Cash Flow Mapper,Cash Flow Mapper
DocType: Soil Texture,Sand,Hiekka
@@ -3408,6 +3466,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,paikallinen
DocType: Chapter Member,Leave Reason,Jätä syy
DocType: Salary Component,Condition and Formula,Kunto ja kaava
+DocType: Quality Goal,Objectives,tavoitteet
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Aika, joka on jo käsitelty {0} ja {1} välisenä aikana, jätä hakemusjakso ei voi olla tämän ajanjakson välillä."
DocType: BOM Item,Basic Rate (Company Currency),Perushinta (yrityksen valuutta)
DocType: BOM Scrap Item,BOM Scrap Item,BOM-romu
@@ -3446,6 +3505,7 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Kohtaryhmän taulukossa on kaksoiskappaleiden ryhmä
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Vuosipalkka
DocType: Supplier Scorecard,Weighting Function,Painotustoiminto
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM: n muuntokerrointa ({0} -> {1}) ei löytynyt kohdasta {2}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Virhe arvioitaessa kriteerikaavaa
,Lab Test Report,Lab-testiraportti
DocType: BOM,With Operations,Toiminnoilla
@@ -3458,6 +3518,8 @@
DocType: Expense Claim Account,Expense Claim Account,Kustannusvaatimuksen tili
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Journal Entry -palvelussa ei ole maksuja
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} on passiivinen opiskelija
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Tee kaluston merkintä
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},BOM-rekursio: {0} ei voi olla vanhempi tai lapsi {1}
DocType: Employee Onboarding,Activities,toiminta
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Atleast yksi varasto on pakollinen
,Customer Credit Balance,Asiakkaan luottotase
@@ -3470,9 +3532,11 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Usean kanta-asiakasohjelman löytäminen asiakkaalle. Valitse manuaalisesti.
DocType: Patient,Medication,Lääkitys
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,Valitse Loyalty Program
+DocType: Employee Checkin,Attendance Marked,Osallistuminen merkitty
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,Raakamateriaalit
DocType: Sales Order,Fully Billed,Täysin laskutettu
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Aseta hotellihuoneen hinta {}
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,Valitse vain yksi prioriteetti oletusarvoksi.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Tunnista / luo tili (Ledger) tyypille - {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,Kokonaisluotto / veloitusmäärä on sama kuin linkitetyn lehden merkinnän
DocType: Purchase Invoice Item,Is Fixed Asset,Onko kiinteä omaisuuserä
@@ -3493,6 +3557,7 @@
DocType: Healthcare Settings,Appointment Confirmation,Nimitysvahvistus
DocType: Shopping Cart Settings,Orders,tilaukset
DocType: HR Settings,Retirement Age,Eläkeikä
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Ole hyvä ja asenna numerointisarja osallistumiseen asetusten avulla> Numerosarja
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Ennustettu määrä
apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Poistaminen ei ole sallittua maassa {0}
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Rivi # {0}: Omaisuus {1} on jo {2}
@@ -3542,7 +3607,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Kumpikin kohde-määrä tai tavoitemäärä on pakollinen.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Virheellinen {0}
DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,Kokouspäivämäärä
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Lyhenteessä ei saa olla yli 5 merkkiä
DocType: Employee Benefit Application,Max Benefits (Yearly),Maks. Edut (vuosittain)
@@ -3577,11 +3641,13 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Kirjanpitäjä
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},POS Closing Voucher alreday on {0} välillä päivämäärän {1} ja {2} välillä
apps/erpnext/erpnext/config/help.py,Navigating,Liikkuminen
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,Mitään maksamatta olevia laskuja ei tarvitse valuuttakurssien uudelleenarvostusta
DocType: Authorization Rule,Customer / Item Name,Asiakas / tuotenimi
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Uudella sarjanumerolla ei voi olla varastoa. Varasto on asetettava varastorekisteriin tai ostokuittiin
DocType: Issue,Via Customer Portal,Asiakasportaalin kautta
DocType: Work Order Operation,Planned Start Time,Suunniteltu aloitusaika
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} on {2}
+DocType: Service Level Priority,Service Level Priority,Palvelutason prioriteetti
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Varausten määrä ei voi olla suurempi kuin poistojen kokonaismäärä
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Jaa Ledger
DocType: Journal Entry,Accounts Payable,Velat
@@ -3645,7 +3711,6 @@
DocType: Invoice Discounting,Bank Charges,Pankkikulut
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Siirretyt tavarat
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Ensisijaiset yhteystiedot
-DocType: Quality Review,Values,arvot
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Jos sitä ei ole valittu, luettelo on lisättävä kullekin osastolle, jossa sitä on sovellettava."
DocType: Item Group,Show this slideshow at the top of the page,Näytä tämä diaesitys sivun yläreunassa
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} parametri on virheellinen
@@ -3664,6 +3729,7 @@
DocType: Invoice Discounting,Bank Charges Account,Pankkikulutili
DocType: Journal Entry,Get Outstanding Invoices,Hanki erinomaiset laskut
DocType: Opportunity,Opportunity From,Opportunity From
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Kohdetiedot
DocType: Item,Customer Code,Asiakaskoodi
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Anna kohta ensin
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Verkkosivujen luettelo
@@ -3692,8 +3758,6 @@
DocType: Delivery Note,Delivery To,Toimitus kohteeseen
DocType: Bank Statement Transaction Settings Item,Bank Data,Pankkitiedot
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Suunniteltu Upto
-DocType: Quality Goal,Everyday,Joka päivä
-DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Säilytä laskutusajat ja työtunnit samoin aikalehdessä
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Seuraa lähdekoodin johtoja.
DocType: Clinical Procedure,Nursing User,Hoitotyön käyttäjä
DocType: Support Settings,Response Key List,Vastausavainluettelo
@@ -3717,7 +3781,7 @@
DocType: GL Entry,Voucher Type,Kupongin tyyppi
,Serial No Service Contract Expiry,Sarjanumeropalvelusopimuksen päättyminen
DocType: Certification Application,Certified,varmennettu
-DocType: Material Request Plan Item,Manufacture,Valmistus
+DocType: Purchase Invoice Item,Manufacture,Valmistus
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} tuotettuja kohteita
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Maksupyyntö {0}
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Päiviä viimeisestä tilauksesta
@@ -3732,7 +3796,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Tavarat kuljetuksessa
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Voit vain lunastaa max {0} pistettä tässä järjestyksessä.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Määritä tili Varastossa {0}
-DocType: Quality Action Table,Resolution,päätöslauselma
+DocType: Quality Action,Resolution,päätöslauselma
DocType: Sales Invoice,Loyalty Points Redemption,Lojaalisuuspisteet Lunastus
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Verotettava arvo yhteensä
DocType: Patient Appointment,Scheduled,suunniteltu
@@ -3853,6 +3917,7 @@
DocType: Purchase Invoice Item,Rate,nopeus
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},{0} tallentaminen
DocType: SMS Center,Total Message(s),Viesti (t) yhteensä
+DocType: Purchase Invoice,Accounting Dimensions,Kirjanpidon mitat
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Ryhmittele tili
DocType: Quotation,In Words will be visible once you save the Quotation.,"Sanoissa näkyy, kun olet tallentanut tarjouksen."
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Tuotettava määrä
@@ -3860,6 +3925,7 @@
DocType: Work Order Operation,Actual Start Time,Todellinen alkamisaika
DocType: Antibiotic,Laboratory User,Laboratorion käyttäjä
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,Online-huutokaupat
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,Prioriteetti {0} on toistettu.
DocType: Fee Schedule,Fee Creation Status,Maksujen luominen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,ohjelmistot
apps/erpnext/erpnext/config/help.py,Sales Order to Payment,Myyntitilauksen maksaminen
@@ -3926,6 +3992,7 @@
apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,{0} ei saanut tietoja.
apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Laskutusvaluutan on oltava yhtä suuri kuin yrityksen oletusarvoinen valuutan tai osapuolen tilivaluutta
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Anna tämän myyntihenkilön työntekijän tunnus
+DocType: Shift Type,Early Exit Consequence after,Varhainen poistuminen seurauksesta
apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,Luo myynti- ja ostolaskut
DocType: Disease,Treatment Period,Hoitojakso
apps/erpnext/erpnext/config/settings.py,Setting up Email,Sähköpostin määrittäminen
@@ -3943,7 +4010,6 @@
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,Opiskelijan nimi:
DocType: SMS Log,Sent On,Lähetetty
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Myyntilasku
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time can't be greater than Resolution Time,Vastausaika ei voi olla suurempi kuin tarkkuusaika
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",Kurssille perustuva opiskelijaryhmä kurssi validoidaan jokaiselle opiskelijalle ilmoittautuneista kursseista ohjelman rekisteröinnissä.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,Valtion sisäiset toimitukset
DocType: Employee,Create User Permission,Luo käyttäjäoikeus
@@ -3982,6 +4048,7 @@
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Myynti- tai ostosopimusehdot.
DocType: Sales Invoice,Customer PO Details,Asiakkaan PO-tiedot
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Potilas ei löytynyt
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,Valitse oletus prioriteetti.
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,"Poista kohde, jos maksuja ei sovelleta kyseiseen kohtaan"
apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Asiakasryhmä on sama nimi, vaihda Asiakkaan nimi tai nimeä uudelleen Asiakasryhmä"
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -4017,10 +4084,11 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Jos sinulla on kysyttävää, ota yhteyttä."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Ostotodistusta {0} ei toimiteta
DocType: Task,Total Expense Claim (via Expense Claim),Kustannusvaatimus (kulukorvauksen kautta)
-DocType: Quality Action,Quality Goal,Laatu tavoite
+DocType: Quality Goal,Quality Goal,Laatu tavoite
DocType: Support Settings,Support Portal,Tukiportaali
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Tehtävän <b>{0}</b> päättymispäivä ei voi olla pienempi kuin <b>{1}</b> odotettu alkamispäivä <b>{2}</b>
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Työntekijä {0} on poistumassa {1}
+apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Tämä palvelutason sopimus on asiakaskohtainen {0}
DocType: Employee,Held On,Pidettiin
DocType: Healthcare Practitioner,Practitioner Schedules,Harjoittajien aikataulut
DocType: Project Template Task,Begin On (Days),Aloita (päivät)
@@ -4028,6 +4096,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Työjärjestys on ollut {0}
DocType: Inpatient Record,Admission Schedule Date,Pääsymaksun päivämäärä
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Omaisuusarvon säätö
+DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,"Merkitse läsnäoloa, joka perustuu tähän muutokseen osoitetuille työntekijöille."
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Rekisteröimättömille henkilöille tehdyt toimitukset
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Kaikki työpaikat
DocType: Appointment Type,Appointment Type,Nimitystyyppi
@@ -4076,7 +4145,6 @@
DocType: Item Price,Item Price,Tuotteen hinta
DocType: Payment Entry,Party Name,Puolueen nimi
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Valitse asiakas
-DocType: Course,Course Intro,Kurssin intro
DocType: Program Enrollment Tool,New Program,Uusi ohjelma
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Uusien kustannuskeskusten lukumäärä, se sisällytetään kustannuskeskuksen nimeksi etuliitteeksi"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Valitse asiakas tai toimittaja.
@@ -4142,7 +4210,6 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Pakkauksen bruttopaino. Yleensä nettopaino + pakkausmateriaalin paino. (tulostaa)
DocType: Plant Analysis,Laboratory Testing Datetime,Laboratoriotestaus Datetime
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,Kohde {0} ei voi sisältää erää
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline by Stage,Myyntiputki vaiheittain
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,Opiskelijaryhmän vahvuus
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Pankkitilinpäätössiirto
DocType: Purchase Order,Get Items from Open Material Requests,Hanki kohteet avoimista aineistopyynnöistä
@@ -4224,7 +4291,6 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Ageing Warehouse-wise,Näytä ikääntymisen varasto
DocType: Sales Invoice,Write Off Outstanding Amount,Kirjoita pois erinomainen summa
DocType: Payroll Entry,Employee Details,Työntekijän tiedot
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Start Time can't be greater than End Time for {0}.,Aloitusaika ei voi olla suurempi kuin lopetusaika {0}.
DocType: Pricing Rule,Discount Amount,Alennuksen määrä
DocType: Healthcare Service Unit Type,Item Details,Kohteen tiedot
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Kopioi {0} veroilmoitus ajanjaksolle {1}
@@ -4277,6 +4343,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Nettopalkka ei voi olla negatiivinen
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Ei vuorovaikutuksia
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rivi {0} # Kohta {1} ei voi siirtää enemmän kuin {2} ostotilausta vastaan {3}
+DocType: Attendance,Shift,Siirtää
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Tilien ja sopimuspuolten käsittely
DocType: Stock Settings,Convert Item Description to Clean HTML,Muunna kohteen kuvaus puhtaaksi HTML-koodiksi
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Kaikki toimittajaryhmät
@@ -4347,6 +4414,7 @@
DocType: Healthcare Service Unit,Parent Service Unit,Vanhempien huoltoyksikkö
DocType: Sales Invoice,Include Payment (POS),Sisällytä maksu (POS)
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,Yksityinen pääoma
+DocType: Shift Type,First Check-in and Last Check-out,Ensimmäinen sisäänkirjautuminen ja viimeinen uloskirjautuminen
DocType: Landed Cost Item,Receipt Document,Kuitti-asiakirja
DocType: Supplier Scorecard Period,Supplier Scorecard Period,Toimittajan tuloskortin aika
DocType: Employee Grade,Default Salary Structure,Palkan perusrakenne
@@ -4355,6 +4423,7 @@
DocType: Product Bundle,Parent Item,Vanhempi kohde
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,välityspalkkio
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Ole hyvä ja luo ostokuitin tai ostolaskun kohde {0}
+,Product Bundle Balance,Tuotepaketin saldo
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Yrityksen nimi ei voi olla Yritys
DocType: Maintenance Visit,Breakdown,Hajota
DocType: Inpatient Record,B Negative,B Negatiivinen
@@ -4363,7 +4432,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Lähetä tämä työjärjestys jatkokäsittelyä varten.
DocType: Bank Guarantee,Bank Guarantee Number,Pankkitakauksen numero
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Toimitettu: {0}
-DocType: Quality Action,Under Review,Tarkistuksessa
+DocType: Quality Meeting Table,Under Review,Tarkistuksessa
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Maatalous (beta)
,Average Commission Rate,Keskimääräinen komission kurssi
DocType: Sales Invoice,Customer's Purchase Order Date,Asiakkaan ostotilauspäivä
@@ -4428,6 +4497,7 @@
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,Luo ostotilaus
apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,Määritä varainhoitovuoden talousarvio.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,Tilit-taulukko ei voi olla tyhjä.
+DocType: Employee Checkin,Entry Grace Period Consequence,Entry Grace Period seuraus
,Payment Period Based On Invoice Date,Maksuaika laskutuspäivänä
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,Linkki materiaalipyyntöön
DocType: Warranty Claim,From Company,Yritys
@@ -4435,6 +4505,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},Rivi {0}: Tähän varastoon on jo olemassa järjestysmuoto {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,Doc Date
DocType: Monthly Distribution,Distribution Name,Jakelun nimi
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,Työpäivä {0} on toistettu.
apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,Ryhmä ei-ryhmään
apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Päivitys käynnissä. Se voi kestää jonkin aikaa.
DocType: Item,"Example: ABCD.#####
@@ -4447,6 +4518,7 @@
DocType: Vehicle Log,Fuel Qty,Polttoaineen määrä
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Guardian1 Mobile No
DocType: Invoice Discounting,Disbursed,maksettu
+DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,"Ajan päättymisen jälkeinen aika, jona uloskirjautuminen katsotaan osallistuvaksi."
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,Velkojen nettomuutos
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,Ei saatavilla
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,Osa-aikainen
@@ -4460,7 +4532,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Näytä PDC tulostuksessa
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify Toimittaja
DocType: POS Profile User,POS Profile User,POS-profiilin käyttäjä
-DocType: Student,Middle Name,Toinen nimi
DocType: Sales Person,Sales Person Name,Myyjän nimi
DocType: Packing Slip,Gross Weight,Bruttopaino
DocType: Journal Entry,Bill No,Bill No
@@ -4469,7 +4540,6 @@
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-Vlogi-.YYYY.-
DocType: Student,A+,A +
DocType: Issue,Service Level Agreement,Palvelun tasoa koskeva sopimus
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js,Please select Employee and Date first,Valitse ensin Työntekijä ja Päivämäärä
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,Tuotteen arvostusnopeus lasketaan uudelleen laskettuna laskeutuneiden kustannusten voucher-määrän perusteella
DocType: Timesheet,Employee Detail,Työntekijän tiedot
DocType: Tally Migration,Vouchers,tositteita
@@ -4479,7 +4549,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Sovita maksut laskuilla
DocType: Holiday List,Weekly Off,Viikoittain pois päältä
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Ei sallita vaihtoehtoisen kohteen asettamista {0} -kohtaan
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,Ohjelmaa {0} ei ole olemassa.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Ohjelmaa {0} ei ole olemassa.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Et voi muokata juurisolmua.
DocType: Fee Schedule,Student Category,Opiskelijaluokka
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Tuote {0}: {1} tuotettu määrä,"
@@ -4504,7 +4574,7 @@
DocType: Additional Salary,Date on which this component is applied,"Päivä, jona tätä osaa sovelletaan"
apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,"Luettelo käytettävissä olevista osakkeenomistajista, joilla on folio-numerot"
apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,Määritä yhdyskäytävän tilit.
-DocType: Service Level,Response Time Period,Vastausaika
+DocType: Service Level Priority,Response Time Period,Vastausaika
DocType: Purchase Invoice,Purchase Taxes and Charges,Ostoverot ja -maksut
DocType: Course Activity,Activity Date,Toimintapäivä
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Valitse tai lisää uusi asiakas
@@ -4529,6 +4599,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Talousvuosi
DocType: Sales Invoice Item,Deferred Revenue,Laskennalliset tulot
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,Atleast on yksi myynti- tai ostotapauksista
+DocType: Shift Type,Working Hours Threshold for Half Day,Puolen päivän työtuntien kynnys
,Item-wise Purchase History,Tuotekohtainen ostohistoria
apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},Rivi {0} -kohdan kohteen pysäytyspäivää ei voi muuttaa
DocType: Production Plan,Include Subcontracted Items,Sisällytä alihankintatuotteet
@@ -4560,6 +4631,7 @@
DocType: BOM,Allow Same Item Multiple Times,Salli saman kohteen useita kertoja
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,Luo BOM
DocType: Healthcare Practitioner,Charges,maksut
+DocType: Employee,Attendance and Leave Details,Osallistuminen ja jätä tiedot
DocType: Student,Personal Details,Henkilökohtaiset tiedot
DocType: Sales Order,Billing and Delivery Status,Laskutus ja toimitus
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,Rivi {0}: Toimittajalle {0} Sähköpostiosoite tarvitaan sähköpostin lähettämiseen
@@ -4569,8 +4641,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Kuinka usein hanketta ja yritystä päivitetään myyntioperaatioiden perusteella.
DocType: Pricing Rule,Period Settings,Ajan asetukset
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Myyntisaamisten nettomuutos
+DocType: Quality Feedback Template,Quality Feedback Template,Laadun palautteen malli
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Määrä on oltava suurempi kuin nolla
-DocType: Quality Goal,Goal Objectives,Tavoitteet
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Koron, osakkeiden lukumäärän ja lasketun määrän välillä on epäjohdonmukaisuuksia"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Jätä tyhjäksi, jos teet opiskelijoiden ryhmiä vuodessa"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Lainat (velat)
@@ -4605,7 +4677,7 @@
DocType: Normal Test Items,Result Value,Tuloksen arvo
DocType: Cash Flow Mapping,Is Income Tax Liability,Onko tuloverovelvollisuus
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Sairaanhoitokäynnin maksu
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} ei ole olemassa.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} ei ole olemassa.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Päivitä vastaus
DocType: Bank Guarantee,Supplier,toimittaja
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Anna arvo {0} ja {1}
@@ -4633,7 +4705,7 @@
DocType: Journal Entry Account,Journal Entry Account,Journal Entry Account -tili
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,variantti
apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Foorumin toiminta
-DocType: Service Level,Resolution Time Period,Ratkaisuaika
+DocType: Service Level Priority,Resolution Time Period,Ratkaisuaika
DocType: Request for Quotation,Supplier Detail,Toimittajatiedot
DocType: Project Task,View Task,Näytä tehtävä
DocType: Serial No,Purchase / Manufacture Details,Osto / valmistustiedot
@@ -4674,6 +4746,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Tilauksen kokonaisarvo
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Toimittaja {0} ei löydy {1}
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Aseta SMS-yhdyskäytävän asetukset
+DocType: Salary Component,Round to the Nearest Integer,Pyöritä lähimpään kokonaislukuun
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Juurella ei voi olla vanhemman kustannuskeskusta
DocType: Healthcare Service Unit,Allow Appointments,Salli nimitykset
DocType: BOM,Show Operations,Näytä toiminnot
@@ -4699,6 +4772,7 @@
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Varaston voi vaihtaa vain varastomerkinnän / toimitusmerkinnän / ostokuitin kautta
DocType: Support Settings,Close Issue After Days,Sulje ongelma päivien jälkeen
DocType: Payment Schedule,Payment Schedule,Maksuaikataulu
+DocType: Shift Type,Enable Entry Grace Period,Ota käyttöön sisäänpääsymaksuaika
DocType: Patient Relation,Spouse,puoliso
DocType: Purchase Invoice,Reason For Putting On Hold,Syynä pidättämiseen
DocType: Item Attribute,Increment,lisäys
@@ -4800,7 +4874,6 @@
DocType: Company,Default Holiday List,Oletusloma
DocType: Naming Series,Current Value,Nykyinen arvo
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Talousarvioiden, tavoitteiden jne. Asettaminen kausittain"
-DocType: Program,Program Code,Ohjelmakoodi
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Varoitus: Myyntitilaus {0} on jo olemassa asiakkaan ostotilauksesta {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Kuukausittainen myyntitavoite (
DocType: Guardian,Guardian Interests,Guardian-edut
@@ -4837,6 +4910,7 @@
DocType: Vehicle Log,Invoice Ref,Laskun viite
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},C-lomake ei koske laskussa: {0}
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,Laskun luominen
+DocType: Shift Type,Early Exit Grace Period,Varhainen irtautumisaikaa
DocType: Patient Encounter,Review Details,Tarkista tiedot
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Rivi {0}: Tunniarvon on oltava suurempi kuin nolla.
DocType: Account,Account Number,Tilinumero
@@ -4848,12 +4922,12 @@
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Sovelletaan, jos yhtiö on SpA, SApA tai SRL"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,Päällekkäiset olosuhteet:
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Maksettu ja toimitettu
-apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,"Tuotekoodi on pakollinen, koska kohdetta ei numeroida automaattisesti"
DocType: GST HSN Code,HSN Code,HSN-koodi
-DocType: Quality Goal,September,syyskuu
+DocType: GSTR 3B Report,September,syyskuu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Hallinnolliset kulut
DocType: C-Form,C-Form No,C-lomake nro
DocType: Purchase Invoice,End date of current invoice's period,Tämän laskun ajanjakson päättymispäivä
+DocType: Item,Manufacturers,valmistajat
DocType: Crop Cycle,Crop Cycle,Rajaa jakso
DocType: Serial No,Creation Time,Luomisaika
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Anna Hyväksyttävä rooli tai Hyväksyttävä käyttäjä
@@ -4893,6 +4967,7 @@
DocType: Opportunity,Sales Stage,Myyntivaihe
DocType: Sales Order,In Words will be visible once you save the Sales Order.,"Sanoissa näkyy, kun olet tallentanut myyntitilauksen."
DocType: Item Reorder,Re-order Level,Tilaa taso uudelleen
+DocType: Shift Type,Enable Auto Attendance,Ota automaattinen osallistuminen käyttöön
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,etusija
,Department Analytics,Osasto Analytics
DocType: Crop,Scientific Name,Tieteellinen nimi
@@ -4905,6 +4980,7 @@
DocType: Quiz Activity,Quiz Activity,Tietokilpailu
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} ei ole voimassa olevassa palkka-ajanjaksossa
DocType: Timesheet,Billed,laskutetaan
+apps/erpnext/erpnext/config/support.py,Issue Type.,Ongelman tyyppi.
DocType: Restaurant Order Entry,Last Sales Invoice,Viimeinen myynti-lasku
DocType: Payment Terms Template,Payment Terms,Maksuehdot
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Varattu Määrä: Myytävänä, mutta ei toimitettu määrä."
@@ -4926,8 +5002,6 @@
DocType: Purchase Invoice Item,Received Qty,Vastaanotettu määrä
DocType: Purchase Invoice Item,Rate (Company Currency),Hinta (yrityksen valuutta)
DocType: Item Reorder,Request for,Pyyntö
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Poista työntekijä <a href=""#Form/Employee/{0}"">{0}</a> poistamalla tämä asiakirja"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Esiasetusten asentaminen
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Anna palautusjaksot
DocType: Pricing Rule,Advanced Settings,Lisäasetukset
@@ -4953,7 +5027,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,Ota ostoskori käyttöön
DocType: Pricing Rule,Apply Rule On Other,Käytä sääntöä muilla
DocType: Vehicle,Last Carbon Check,Viimeinen hiilen tarkistus
-DocType: Vehicle,Make,Tehdä
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,Tehdä
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Myyntilasku {0} luotiin maksettuna
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Maksupyynnön viittausasiakirjan luominen edellyttää
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Tulovero
@@ -5002,6 +5076,7 @@
DocType: Account,Asset,etu
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0}: lla ei ole terveydenhuollon harjoittajan aikataulua. Lisää se Healthcare Practitioner masteriin
DocType: Vehicle,Chassis No,Alusta nro
+DocType: Employee,Default Shift,Oletussiirtymä
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,Yritys Lyhenne
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Materiaaliluettelon puu
DocType: Article,LMS User,LMS-käyttäjä
@@ -5029,7 +5104,6 @@
DocType: Vehicle Log,Odometer Reading,Mittarilukema
DocType: Additional Salary,Salary Slip,Palkan lippa
DocType: Payroll Entry,Payroll Frequency,Palkkalaskutaajuus
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Ole hyvä ja asenna työntekijöiden nimeämisjärjestelmä henkilöstöresurssissa> HR-asetukset
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Alkamis- ja päättymispäivät eivät ole voimassaolevassa palkka-ajanjaksossa, eivät voi laskea {0}"
DocType: Products Settings,Home Page is Products,Kotisivu on Tuotteet
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,puhelut
@@ -5051,6 +5125,7 @@
DocType: Sales Person,Parent Sales Person,Vanhemman myyntihenkilö
DocType: Student Group Creation Tool,Get Courses,Hanki kursseja
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rivi # {0}: Määrä on 1, koska kohde on kiinteä omaisuus. Käytä erillistä riviä useita kertoja."
+DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),"Työtunnit, joiden alapuolella poissaolo on merkitty. (Zero pois käytöstä)"
DocType: Customer Group,Only leaf nodes are allowed in transaction,Vain lehtisolmut ovat sallittuja tapahtumassa
DocType: Grant Application,Organization,organisaatio
DocType: Fee Category,Fee Category,Maksujen luokka
@@ -5063,6 +5138,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Päivitä tilasi treenitapahtumaan
DocType: Volunteer,Morning,Aamu
DocType: Quotation Item,Quotation Item,Tarjouspiste
+apps/erpnext/erpnext/config/support.py,Issue Priority.,Issue Priority.
DocType: Journal Entry,Credit Card Entry,Luottokorttimerkintä
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Aikaväli ohitettiin, paikka {0} - {1} päällekkäin olemassaolevaan paikkaan {2} {3}"
DocType: Journal Entry Account,If Income or Expense,Jos tulot tai kulut
@@ -5083,7 +5159,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Tietojen hakeminen ......
DocType: Delivery Stop,Contact Information,Yhteystiedot
DocType: Sales Order Item,For Production,Tuotantoon
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Asenna opettajan nimeämisjärjestelmä opetuksessa> Koulutusasetukset
DocType: Serial No,Asset Details,Omaisuuden tiedot
DocType: Restaurant Reservation,Reservation Time,Varausaika
DocType: Selling Settings,Default Territory,Oletusalue
@@ -5114,11 +5189,13 @@
apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,Tietojen tuonti ja asetukset
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Jos automaattinen sisäänkirjautuminen on valittuna, asiakkaat liitetään automaattisesti kyseiseen kanta-asiakasohjelmaan (tallennettuna)"
DocType: Account,Expense Account,Kulutili
+DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,"Aika ennen siirtymän alkamisaikaa, jonka aikana työntekijän sisäänkirjautumista pidetään läsnäolona."
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,Suhde Guardianiin1
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,Luo lasku
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},Maksupyyntö on jo olemassa {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',"Työntekijä, joka on vapautettu {0}: sta, on asetettava vasemmalle"
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},Maksa {0} {1}
+DocType: Company,Sales Settings,Myyntiasetukset
DocType: Sales Order Item,Produced Quantity,Tuotettu määrä
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,Tarjouspyyntöön pääsee klikkaamalla seuraavaa linkkiä
DocType: Monthly Distribution,Name of the Monthly Distribution,Kuukausittaisen jakelun nimi
@@ -5197,6 +5274,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,Myynnin ja oston oletetut veromallit luodaan.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Poistumistyyppiä {0} ei voi siirtää
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,Veloitustilille on oltava saamisetili
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,Sopimuksen päättymispäivä ei voi olla pienempi kuin tänään.
apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Määritä tili Varastossa {0} tai Oletusvarastoratkaisu yrityksessä {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,Oletusasetuksena
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Tämän paketin nettopaino. (laskettu automaattisesti tuotteiden nettopainon summana)
@@ -5239,6 +5317,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Bundle-kohteet myynnin aikana.
DocType: Payment Reconciliation Payment,Allocated Amount,Määritetty määrä
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Valitse yritys ja nimitys
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,"Päivämäärä" on pakollinen
DocType: Email Digest,Bank Credit Balance,Pankin luottotase
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Näytä kumulatiivinen summa
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,Sinulla ei ole ollut lojaalisuuspisteitä lunastettavaksi
@@ -5247,6 +5326,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Valitse verkkotunnuksesi
DocType: Agriculture Task,Task Name,Tehtävän nimi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,"Varastokirjaukset, jotka on jo luotu työjärjestykseen"
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Poista työntekijä <a href=""#Form/Employee/{0}"">{0}</a> poistamalla tämä asiakirja"
,Amount to Deliver,Toimitettava määrä
apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Yritystä {0} ei ole olemassa
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,"Ei odotettavissa olevia aineistopyyntöjä, joiden on todettu linkittyvän kyseisiin kohteisiin."
@@ -5296,9 +5377,10 @@
DocType: Lab Prescription,Test Code,Testikoodi
DocType: Purchase Taxes and Charges,On Previous Row Total,Edellinen rivi yhteensä
DocType: Student,Student Email Address,Opiskelijan sähköpostiosoite
+,Delayed Item Report,Viivästyneen kohteen raportti
DocType: Academic Term,Education,koulutus
DocType: Supplier Quotation,Supplier Address,Toimittajan osoite
-DocType: Salary Component,Do not include in total,Älä sisällä yhteensä
+DocType: Salary Detail,Do not include in total,Älä sisällä yhteensä
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Yritykselle ei voi asettaa useita oletusarvoja.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} ei ole olemassa
DocType: Purchase Receipt Item,Rejected Quantity,Hylätty määrä
@@ -5354,6 +5436,7 @@
DocType: Delivery Settings,Delay between Delivery Stops,Toimituksen pysäytysten välinen viive
DocType: Stock Settings,Freeze Stocks Older Than [Days],Pakkaa varastot vanhemmiksi kuin [päivät]
DocType: Promotional Scheme,Promotional Scheme Product Discount,Tarjouskilpailutuotteiden alennus
+apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,Ongelma prioriteetti on jo olemassa
DocType: Account,Asset Received But Not Billed,Omaisuus vastaanotettiin mutta ei laskutettu
DocType: POS Closing Voucher,Total Collected Amount,Kerätty summa yhteensä
DocType: Course,Default Grading Scale,Oletusasteikko
@@ -5396,6 +5479,7 @@
DocType: Contract,Fulfilment Terms,Täytäntöönpanon ehdot
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Ei-ryhmästä ryhmään
DocType: Student Guardian,Mother,Äiti
+DocType: Issue,Service Level Agreement Fulfilled,Palvelutason sopimus täyttyi
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Vähennä verotusta hakematta työntekijäetuista
DocType: Travel Request,Travel Funding,Matkarahoitus
DocType: Shipping Rule,Fixed,kiinteä
@@ -5412,7 +5496,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"Sanoissa näkyy, kun olet tallentanut myynti laskun."
DocType: Sales Invoice,Sales Team1,Myyntitiimi1
DocType: Work Order,Required Items,Vaaditut kohteet
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Erityismerkit paitsi "-", "#", "." ja "/" ei sallita nimeämis sarjassa"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Lue ERPNext-käsikirja
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Tarkista toimittajan laskun numero ainutlaatuisuudesta
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Hae osajärjestelmiä
@@ -5426,10 +5509,12 @@
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Kohteita ei löytynyt.
DocType: Item Attribute,From Range,Alueelta
DocType: Clinical Procedure,Consumables,kulutushyödykkeet
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,vaaditaan 'worker_field_value' ja 'timestamp'.
DocType: Purchase Taxes and Charges,Reference Row #,Viittausrivi #
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Määritä Asset-poistokustannuskeskus yrityksessä {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,"Rivi # {0}: Maksuasiakirja on välttämätön, jotta leikkaus suoritetaan"
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,"Napsauta tätä painiketta, jos haluat vetää myyntitilaustietosi Amazon MWS: ltä."
+DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),"Työaika, jonka alapuolella puolipäivä on merkitty. (Zero pois käytöstä)"
,Assessment Plan Status,Arviointisuunnitelman tila
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Valitse ensin {0}
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Lähetä tämä luoda työntekijätieto
@@ -5480,7 +5565,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Tuotettava määrä ei voi olla pienempi kuin nolla
DocType: Share Balance,To No,Ei
DocType: Leave Control Panel,Allocate Leaves,Jaa lehdet
-DocType: Quiz,Last Attempt,Viimeinen yritys
DocType: Assessment Result,Student Name,Opiskelijan nimi
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Suunnittele huoltokäyntejä.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Seuraavat aineelliset pyynnöt on nostettu automaattisesti kohteen uudelleenjärjestyksen perusteella
@@ -5501,6 +5585,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,Aseta Open
apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,Vaihda suodattimia
DocType: Production Plan,Material Request Detail,Materiaalipyynnön tiedot
+DocType: Shift Type,Process Attendance After,Prosessin osallistuminen jälkeen
DocType: Material Request Item,Quantity and Warehouse,Määrä ja varasto
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Siirry ohjelmiin
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},Rivi # {0}: Kaksoiskappale viitteissä {1} {2}
@@ -5549,6 +5634,7 @@
DocType: Supplier Scorecard,Indicator Color,Indikaattorin väri
DocType: Item Variant Settings,Copy Fields to Variant,Kopioi kentät muunnokseen
DocType: Soil Texture,Sandy Loam,Sandy Loam
+DocType: Question,Single Correct Answer,Yksittäinen oikea vastaus
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Päivämäärä ei voi olla pienempi kuin työntekijän liittymispäivä
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Salli useita myyntitilauksia asiakkaan ostotilausta vastaan
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5557,6 +5643,7 @@
DocType: Pricing Rule,Party Information,Juhlatiedot
apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),Velalliset ({0})
apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,Tähän mennessä ei voi olla suurempi kuin työntekijän vapauttamispäivä
+DocType: Shift Type,Enable Exit Grace Period,Ota poistumisaikaa käyttöön
DocType: Expense Claim,Employees Email Id,Työntekijöiden sähköpostiosoite
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Päivitä hinta osoitteesta Shopify To ERPNext Hinnasto
DocType: Healthcare Settings,Default Medical Code Standard,Lääketieteellisen koodin oletusstandardi
@@ -5587,7 +5674,6 @@
DocType: Budget,Applicable on Material Request,Sovelletaan aineistopyyntöön
DocType: Support Settings,Search APIs,Etsi API: t
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Ylimääräinen tuotannon osuus myyntitilauksesta
-apps/erpnext/erpnext/templates/generators/item/item_specifications.html,Specifications,tekniset tiedot
DocType: Purchase Invoice,Supplied Items,Toimitettavat kohteet
DocType: Leave Control Panel,Select Employees,Valitse Työntekijät
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Valitse korkotulotili lainassa {0}
@@ -5611,9 +5697,9 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Sarjanumerot
DocType: Salary Slip,Deductions,vähennykset
,Supplier-Wise Sales Analytics,Toimittaja-viisas myynnin analytiikka
-DocType: Quality Goal,February,helmikuu
+DocType: GSTR 3B Report,February,helmikuu
DocType: Appraisal,For Employee,Työntekijälle
-apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Todellinen toimituspäivä
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,Todellinen toimituspäivä
DocType: Sales Partner,Sales Partner Name,Myyntikumppanin nimi
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,Poisto-rivi {0}: Poistoajan aloituspäivä on merkitty viimeisenä päivämääränä
DocType: GST HSN Code,Regional,alueellinen
@@ -5652,6 +5738,7 @@
DocType: Supplier Scorecard,Supplier Scorecard,Toimittajan tuloskortti
DocType: Travel Itinerary,Travel To,Matkusta
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,Mark Attendance
+DocType: Shift Type,Determine Check-in and Check-out,Määritä sisään- ja uloskirjautuminen
DocType: POS Closing Voucher,Difference,Ero
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,Pieni
DocType: Work Order Item,Work Order Item,Työjärjestys
@@ -5685,6 +5772,7 @@
apps/erpnext/erpnext/healthcare/setup.py,Drug,lääke
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} on suljettu
DocType: Patient,Medical History,Lääketieteellinen historia
+DocType: Expense Claim,Expense Taxes and Charges,Kustannusten verot ja maksut
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,Laskun päivämäärän jälkeen kuluneiden päivien määrä ennen tilauksen peruuttamista tai merkintöjen merkitsemistä maksamatta
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Asennusohje {0} on jo lähetetty
DocType: Patient Relation,Family,Perhe
@@ -5707,7 +5795,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Toimittajan laskua vastaan {0} päivätty {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Muuta POS-profiilia
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Luo lyijy
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Toimittaja> Toimittajan tyyppi
DocType: Shopify Settings,Default Customer,Oletusasiakas
DocType: Payment Entry Reference,Supplier Invoice No,Toimittajalasku nro
DocType: Pricing Rule,Mixed Conditions,Sekalaiset olosuhteet
@@ -5718,7 +5805,6 @@
DocType: Dosage Strength,Strength,Vahvuus
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,{0} yksiköt {1} tarvitsivat {2} tämän tapahtuman suorittamiseksi.
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Alihankintapohjaiset raaka-aineet
-DocType: Bank Guarantee,Customer,asiakas
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Jos tämä on käytössä, kenttä Akateeminen termi on pakollinen ohjelman rekisteröintityökalussa."
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Eräperusteisen opiskelijaryhmän osalta opiskelija-erä validoidaan jokaiselle opiskelijalle ohjelman rekisteröinnistä.
DocType: Course,Topics,aiheista
@@ -5758,12 +5844,14 @@
DocType: Lab Test Template,Sensitivity,Herkkyys
DocType: Territory,Territory Targets,Alueelliset tavoitteet
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Ohituslähetysten ohittaminen seuraaville työntekijöille, koska Leave Allocation -kirjaa on jo olemassa. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,Laadunvarmistus
DocType: Sales Invoice Item,Delivered By Supplier,Toimittaja
DocType: Agriculture Analysis Criteria,Plant Analysis,Kasvien analyysi
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Kulutili on pakollinen kohde {0}
,Subcontracted Raw Materials To Be Transferred,Siirrettävät alihankintana olevat raaka-aineet
DocType: Cashier Closing,Cashier Closing,Kassan sulkeminen
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Kohde {0} on jo palautettu
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,Virheellinen GSTIN! Syötetty syötteesi ei vastaa GIN-muotoa UIN-haltijoille tai ei-Resident OIDAR -palveluntarjoajille
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Varastolle on olemassa lastivarasto. Et voi poistaa tätä varastoa.
DocType: Diagnosis,Diagnosis,Diagnoosi
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},{0} ja {1} välillä ei ole poistumisaikaa
@@ -5780,6 +5868,7 @@
DocType: Homepage,Products,Tuotteet
,Profit and Loss Statement,Tuloslaskelma
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Huoneet varattu
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Kopioi merkintä kohteen koodiin {0} ja valmistajaan {1}
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,Kokonaispaino
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Matkustaa
@@ -5795,6 +5884,7 @@
DocType: Chapter,Chapter Members,Luvun jäsenet
DocType: Warranty Claim,Service Address,Palvelun osoite
DocType: Journal Entry,Remark,Huomautus
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),"Rivi {0}: Määrä, jota {4} ei ole varastossa {1} merkinnän postitusaikana ({2} {3})"
DocType: Patient Encounter,Encounter Time,Encounter Time
DocType: Serial No,Invoice Details,Laskun erittely
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Ryhmät-kohdassa voidaan tehdä muita tilejä, mutta merkinnät voidaan tehdä muita kuin ryhmiä vastaan"
@@ -5828,6 +5918,7 @@
DocType: Selling Settings,Default Customer Group,Oletusasiakasryhmä
DocType: Journal Entry Account,Debit in Company Currency,Veloitus yrityksen valuutassa
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Takasarja on "SO-WOO-".
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,Laadun kokousohjelma
DocType: Cash Flow Mapper,Section Header,Osaotsikko
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Tuotteet tai palvelut
DocType: Crop,Perennial,Monivuotinen
@@ -5873,7 +5964,8 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Tuote tai palvelu, jota ostetaan, myydään tai varastoidaan."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Sulkeminen (avaaminen + yhteensä)
DocType: Supplier Scorecard Criteria,Criteria Formula,Kriteerien kaava
-,Support Analytics,Tuki Analyticsille
+apps/erpnext/erpnext/config/support.py,Support Analytics,Tuki Analyticsille
+DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Osallistumislaitteen tunnus (biometrinen / RF-tunniste)
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Tarkastelu ja toiminta
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Jos tili on jäädytetty, käyttäjät voivat rajoittaa merkintöjä."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Määrä poistojen jälkeen
@@ -5895,6 +5987,7 @@
DocType: Salary Slip,Loan Repayment,Lainan takaisinmaksu
DocType: Employee Education,Major/Optional Subjects,Tärkeimmät / valinnaiset aiheet
DocType: Soil Texture,Silt,liete
+apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Toimittajien osoitteet ja yhteystiedot
DocType: Bank Guarantee,Bank Guarantee Type,Pankkitakaustyyppi
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Jos poistat käytöstä, 'Pyöristetty summa' -kenttä ei näy missään tapahtumassa"
DocType: Pricing Rule,Min Amt,Min
@@ -5918,7 +6011,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Hae tietoja
DocType: Stock Settings,Default Item Group,Oletusarvoryhmä
DocType: Sales Invoice Timesheet,Billing Hours,Laskutustunnit
-DocType: Item,Item Code for Suppliers,Toimittajien koodi
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Jätä sovellus {0} jo opiskelijaa vastaan {1}
DocType: Pricing Rule,Margin Type,Marginaalityyppi
DocType: Purchase Invoice Item,Rejected Serial No,Hylätty Serial No
@@ -5934,6 +6026,7 @@
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Laskun luominen -työkalun kohta
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Bank Reconciliation,Include POS Transactions,Sisällytä POS-tapahtumia
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},"Ei työntekijää, joka löytyy työntekijän kentän arvosta. '{}': {}"
DocType: Payment Entry,Received Amount (Company Currency),Vastaanotettu määrä (yrityksen valuutta)
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","LocalStorage on täynnä, ei tallentanut"
DocType: Chapter Member,Chapter Member,Luvun jäsen
@@ -5966,6 +6059,7 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,Ei opiskelijaryhmiä.
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Monista rivi {0} samalla {1}
DocType: Employee,Salary Details,Palkan tiedot
+DocType: Employee Checkin,Exit Grace Period Consequence,Poistu Grace-jakson seurauksista
DocType: Bank Statement Transaction Invoice Item,Invoice,Lasku
DocType: Special Test Items,Particulars,tarkemmat tiedot
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,Aseta suodatin perustuen kohteeseen tai varastoon
@@ -5991,6 +6085,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Lehdet on myönnetty menestyksekkäästi
DocType: Loyalty Point Entry,Expiry Date,Päättymispäivä
DocType: Project Task,Working,Työskentely
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0}: lla on jo vanhemman menettely {1}.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Tämä perustuu tähän potilaaseen kohdistuviin liiketoimiin. Katso lisätietoja alla olevasta aikataulusta
DocType: Material Request,Requested For,Pyydetty
DocType: SMS Center,All Sales Person,Kaikki myyntihenkilö
@@ -6066,6 +6161,7 @@
DocType: Serial No,Out of AMC,Out of AMC
DocType: Job Opening,"Job profile, qualifications required etc.","Työprofiili, vaaditut tutkinnot jne."
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,Lähetetään valtiolle
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Haluatko lähettää aineistopyynnön
DocType: Opportunity Item,Basic Rate,Perusnopeus
DocType: Compensatory Leave Request,Work End Date,Työpäivämäärä
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,Raaka-aineiden pyyntö
@@ -6078,6 +6174,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,Sähköpostia ei löydy oletusyhteystiedoista
DocType: Hotel Room Reservation,Booked,Varattu
DocType: Maintenance Visit,Partially Completed,Osittain suoritettu
+DocType: Quality Procedure Process,Process Description,Prosessin kuvaus
DocType: Company,Default Employee Advance Account,Työntekijän ennakkotili
DocType: Leave Type,Allow Negative Balance,Salli negatiivinen saldo
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Arviointisuunnitelman nimi
@@ -6118,6 +6215,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,Tarjouspyynnön kohde
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} syötettiin kahdesti tuoteverona
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Vähennä täysi vero valitulle palkkapäivälle
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Viimeinen hiilen tarkistuspäivä ei voi olla tuleva päivä
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Valitse muutosmäärätili
DocType: Support Settings,Forum Posts,Foorumin viestit
DocType: Timesheet Detail,Expected Hrs,Odotettu aika
@@ -6127,7 +6225,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Toista asiakkaan tulot
DocType: Company,Date of Commencement,Aloituspäivä
DocType: Bank,Bank Name,Pankin nimi
-DocType: Quality Goal,December,joulukuu
+DocType: GSTR 3B Report,December,joulukuu
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Päivämäärän voimassaolon on oltava vähemmän kuin voimassa oleva ajankohta
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Tämä perustuu tämän työntekijän osallistumiseen
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Jos tämä on valittuna, kotisivu on verkkosivuston oletusarvoinen kohde-ryhmä"
@@ -6170,6 +6268,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Folio-numerot eivät ole yhteensopivia
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Laadunvalvonta: {0} ei lähetetä kohdalle: {1} rivillä {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Näytä {0}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} kohde löytyi.
,Stock Ageing,Varastojen ikääntyminen
DocType: Customer Group,Mention if non-standard receivable account applicable,"Mainitse, jos sovellettava ei-vakio-tili on voimassa"
@@ -6247,6 +6346,7 @@
DocType: Sales Order Item,Gross Profit,Bruttokate
DocType: Quality Inspection,Item Serial No,Tuote Sarjanumero
DocType: Asset,Insurer,vakuuttaja
+DocType: Employee Checkin,OUT,OUT
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,Ostomäärä
DocType: Asset Maintenance Task,Certificate Required,Vaadittu todistus
DocType: Retention Bonus,Retention Bonus,Pidätysbonus
@@ -6361,6 +6461,8 @@
DocType: Invoice Discounting,Sanctioned,seuraamuksia
DocType: Course Enrollment,Course Enrollment,Kurssin ilmoittautuminen
DocType: Item,Supplier Items,Toimittajan tuotteet
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Start Time can't be greater than or equal to End Time \
+ for {0}.",Aloitusaika ei voi olla suurempi tai yhtä suuri kuin lopetusaika {0}.
DocType: Sales Order,Not Applicable,Ei sovellettavissa
DocType: Support Search Source,Response Options,Vastausvaihtoehdot
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0}: n pitäisi olla arvo välillä 0 - 100
@@ -6453,7 +6555,9 @@
DocType: Authorization Rule,Authorized Value,Valtuutettu arvo
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Vastaanotettu
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Varastoa {0} ei ole olemassa
+DocType: Item Manufacturer,Item Manufacturer,Tuotteen valmistaja
DocType: Sales Invoice,Sales Team,Myyntitiimi
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Paketin määrä
DocType: Purchase Order Item Supplied,Stock UOM,Osakemäärä
DocType: Installation Note,Installation Date,Asennuspäivä
DocType: Email Digest,New Quotations,Uudet tarjoukset
@@ -6517,7 +6621,6 @@
DocType: Holiday List,Holiday List Name,Loma-luettelon nimi
DocType: Water Analysis,Collection Temperature ,Kokoelman lämpötila
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Hallinnoi nimityslaskua ja peruuta automaattisesti potilaan kohtaaminen
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Aseta Naming Series {0} -asetukseksi Setup> Settings> Naming Series
DocType: Employee Benefit Claim,Claim Date,Vaatimuspäivä
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,"Jätä tyhjäksi, jos toimittaja on estetty loputtomiin"
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Osallistuminen päivämäärästä ja osallistumispäivästä on pakollinen
@@ -6528,6 +6631,7 @@
DocType: Employee,Date Of Retirement,Eläkkeelle siirtymispäivä
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Valitse Potilas
DocType: Asset,Straight Line,Suora viiva
+DocType: Quality Action,Resolutions,päätöslauselmat
DocType: SMS Log,No of Sent SMS,Lähetettyjen tekstiviestien numero
,GST Itemised Sales Register,GST-eritelty myyntirekisteri
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Kokonaisrahamäärä ei voi olla suurempi kuin seuraamusten kokonaismäärä
@@ -6551,6 +6655,7 @@
DocType: POS Profile,Ignore Pricing Rule,Ohita hinnoittelusääntö
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,ruoka
DocType: Lost Reason Detail,Lost Reason Detail,Kadonnut syy Yksityiskohta
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},Seuraavat sarjanumerot luotiin: <br> {0}
DocType: Maintenance Visit,Customer Feedback,Asiakaspalaute
DocType: Serial No,Warranty / AMC Details,Takuu / AMC-tiedot
DocType: Issue,Opening Time,Avaamis aika
@@ -6600,6 +6705,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Yrityksen nimi ei ole sama
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,Työntekijöiden edistämistä ei voi lähettää ennen tarjouspäivää
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},Ei saa päivittää {0} vanhempia varastotapahtumia
+DocType: Employee Checkin,Employee Checkin,Työntekijän tarkistus
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Aloituspäivän tulee olla pienempi kuin loppupäivä kohdasta {0}
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Luo asiakkaan lainausmerkkejä
DocType: Buying Settings,Buying Settings,Ostoasetukset
@@ -6621,6 +6727,7 @@
DocType: Patient,Patient Demographics,Potilaiden väestötiedot
DocType: Share Transfer,To Folio No,To Folio No
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Rahavirta toiminnoista
+DocType: Employee Checkin,Log Type,Lokityyppi
DocType: Stock Settings,Allow Negative Stock,Salli negatiiviset varastot
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Mitään kohteista ei ole muutoksia määrään tai arvoon.
DocType: Asset,Purchase Date,Ostopäivä
@@ -6638,7 +6745,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff. Määrä
DocType: Asset Finance Book,Written Down Value,Kirjallinen alasarvo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Balance Equity avaus
-DocType: Quality Goal,April,huhtikuu
+DocType: GSTR 3B Report,April,huhtikuu
DocType: Supplier,Credit Limit,Luottoraja
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Jakelu
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6665,6 +6772,7 @@
DocType: Vital Signs,Very Hyper,Erittäin hyper
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Valitse yrityksesi luonne.
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Valitse kuukausi ja vuosi
+DocType: Service Level,Default Priority,Oletus prioriteetti
DocType: Student Log,Student Log,Opiskelijaloki
DocType: Shopping Cart Settings,Enable Checkout,Ota Checkout käyttöön
apps/erpnext/erpnext/config/settings.py,Human Resources,henkilöstöhallinto
@@ -6748,7 +6856,7 @@
DocType: Drug Prescription,Dosage,annostus
DocType: Cheque Print Template,Starting position from top edge,Lähtöasento yläreunasta
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Nimitysten kesto (min)
-DocType: Pricing Rule,Disable,Poista käytöstä
+DocType: Accounting Dimension,Disable,Poista käytöstä
DocType: Email Digest,Purchase Orders to Receive,Hanki tilauksia vastaanottaaksesi
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Productions-tilauksia ei voi nostaa:
DocType: Projects Settings,Ignore Employee Time Overlap,Ohita Työntekijöiden aika päällekkäisyys
@@ -6763,7 +6871,6 @@
DocType: Buying Settings,Material Transferred for Subcontract,Alihankintana siirretty materiaali
DocType: Job Card,Timing Detail,Ajoitustiedot
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Pakollinen Käytössä
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Importing {0} of {1},{0} {1}: n tuominen
DocType: Job Offer Term,Job Offer Term,Työn tarjouksen termi
DocType: SMS Center,All Contact,Kaikki yhteystiedot
DocType: Project Task,Project Task,Hankkeen tehtävä
@@ -6814,7 +6921,6 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,Kohde {0} ei ole asetettu sarjanumeroille
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,Valtiosta
DocType: Leave Type,Maximum Continuous Days Applicable,Maksimi jatkuvia päiviä sovelletaan
-apps/erpnext/erpnext/config/support.py,Support Team.,Tukitiimi.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,Anna ensin yrityksen nimi
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,Tuo onnistunut
DocType: Guardian,Alternate Number,Vaihtoehtoinen numero
@@ -6832,6 +6938,7 @@
DocType: Item Attribute,Numeric Values,Numeeriset arvot
DocType: Delivery Note,Instructions,Ohjeet
DocType: Blanket Order Item,Blanket Order Item,Peitotilauksen kohde
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Pakollinen tuloslaskelmaan
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Komission määrä ei voi olla yli 100
DocType: Course Topic,Course Topic,Kurssin aihe
DocType: Employee,This will restrict user access to other employee records,Tämä rajoittaa käyttäjien pääsyä muihin työntekijöiden tietueisiin
@@ -6856,12 +6963,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Hanki asiakkaita
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
DocType: Employee,Reports to,Raportoi
+DocType: Video,YouTube,YouTube
DocType: Party Account,Party Account,Party-tili
DocType: Assessment Plan,Schedule,Ajoittaa
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Ole hyvä ja astu sisään
DocType: Lead,Channel Partner,Kanavapartneri
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Laskutettu määrä
DocType: Project,From Template,Mallista
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Tilaukset
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Määrä tehdä
DocType: Quality Review Table,Achieved,saavutettu
@@ -6903,12 +7012,12 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,Rivi # {0}: Tuote lisättiin
DocType: Student Admission,Eligibility and Details,Kelpoisuus ja tiedot
DocType: Staffing Plan,Staffing Plan Detail,Henkilöstösuunnitelma
+DocType: Shift Type,Late Entry Grace Period,Late Entry Grace Period
DocType: Email Digest,Annual Income,Vuositulot
DocType: Journal Entry,Subscription Section,Tilausosa
DocType: Salary Slip,Payment Days,Maksupäivät
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Vapaaehtoistyön tiedot.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,"Varastojen varojen vanheneminen" pitäisi olla pienempi kuin% d päivää.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,Valitse tilikausi
DocType: Bank Reconciliation,Total Amount,Kokonaismäärä
DocType: Certification Application,Non Profit,Voittoa tavoittelematon
DocType: Subscription Settings,Cancel Invoice After Grace Period,Peruuta laskun jälkeinen aika
@@ -6921,7 +7030,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,Kustannusvaatimuksen yksityiskohdat
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Ohjelmoida:
DocType: Patient Medical Record,Patient Medical Record,Potilaan lääketieteellinen ennätys
-DocType: Quality Action,Action Description,Toiminnan kuvaus
DocType: Item,Variant Based On,Vaihtoehto perustuu päälle
DocType: Vehicle Service,Brake Oil,Jarruöljy
DocType: Employee,Create User,Luo käyttäjä
@@ -6955,6 +7063,7 @@
DocType: Journal Entry Account,Account Balance,Tilin saldo
DocType: Asset Maintenance Log,Periodicity,Jaksotus
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Sairauskertomus
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,Lokityyppi vaaditaan siirtoihin: {0}.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,suoritus
DocType: Item,Valuation Method,Arviointimenetelmä
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} myyntilaskua vastaan {1}
@@ -6977,7 +7086,7 @@
DocType: Packed Item,Packed Item,Pakattu tuote
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: {2} vaaditaan joko veloitus- tai luottomäärä
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Palkkakirjojen lähettäminen ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,Ei toimintaa
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Ei toimintaa
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Talousarviota ei voi määrittää {0} vastaan, koska se ei ole tulo- tai kulutustili"
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Mestarit ja tilit
DocType: Quality Procedure Table,Responsible Individual,Vastuullinen henkilö
@@ -7039,6 +7148,7 @@
DocType: Loan Type,Loan Name,Lainan nimi
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,Määritä maksutapa
DocType: Quality Goal,Revision,tarkistus
+DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,"Aika ennen vaihtoa päättyy, kun uloskirjautuminen katsotaan aikaiseksi (minuutteina)."
DocType: Healthcare Service Unit,Service Unit Type,Huoltoyksikön tyyppi
DocType: Purchase Invoice,Return Against Purchase Invoice,Palauta ostolaskuun
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,Luo salaisuus
@@ -7100,7 +7210,6 @@
DocType: Company,Allow Account Creation Against Child Company,Salli tilin luominen lapsiyhtiötä vastaan
DocType: Payment Entry,Company Bank Account,Yrityksen pankkitili
DocType: Amazon MWS Settings,UK,UK
-DocType: Quality Procedure,Procedure Steps,Menettelyn vaiheet
DocType: Normal Test Items,Normal Test Items,Normaali testi
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Kohde {0}: Tilattu määrä {1} ei voi olla pienempi kuin minimitilausmäärä {2} (määritelty kohdassa).
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Ei varastossa
@@ -7179,7 +7288,6 @@
DocType: Maintenance Team Member,Maintenance Role,Huolto-rooli
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Käyttöehdot ja mallit
DocType: Fee Schedule Program,Fee Schedule Program,Maksuaikatauluohjelma
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,Kurssia {0} ei ole olemassa.
DocType: Project Task,Make Timesheet,Tee aikalehti
DocType: Production Plan Item,Production Plan Item,Tuotantosuunnitelma
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Opiskelija yhteensä
@@ -7196,11 +7304,14 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,Kosmetiikka
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Tarkista tämä, jos haluat pakottaa käyttäjän valitsemaan sarjan ennen tallennusta. Tällöin ei ole oletusarvoisia."
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,"Käyttäjät, joilla on tämä rooli, voivat asettaa jäädytettyjä tilejä ja luoda / muokata kirjanpitotietoja jäädytettyjä tilejä vastaan"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Tuotekoodi> Tuoteryhmä> Merkki
DocType: Expense Claim,Total Claimed Amount,Vaadittu summa yhteensä
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Aikaväliä ei löydy seuraavien {0} päivien aikana toiminnasta {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Käärimistä
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,"Voit uusia vain, jos jäsenyytesi päättyy 30 päivän kuluessa"
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Arvon on oltava välillä {0} ja {1}
+DocType: Quality Feedback,Parameters,parametrit
+DocType: Shift Type,Auto Attendance Settings,Automaattinen osallistumisasetukset
,Sales Partner Transaction Summary,Myyntikumppanin transaktioiden yhteenveto
DocType: Asset Maintenance,Maintenance Manager Name,Huoltokeskuksen nimi
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Tuotteen tiedot on haettava.
@@ -7239,6 +7350,7 @@
DocType: Designation Skill,Skill,Taito
DocType: Budget Account,Budget Account,Budjettitili
DocType: Employee Transfer,Create New Employee Id,Luo uusi työntekijän tunnus
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} vaaditaan 'Tulos ja tappio' -tili {1}.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Tavaroiden ja palvelujen vero (GST India)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Palkkakirjojen luominen ...
DocType: Employee Skill,Employee Skill,Työntekijäosaaminen
@@ -7291,10 +7403,10 @@
DocType: Pricing Rule,Validate Applied Rule,Vahvista sovellettu sääntö
DocType: Job Card Item,Job Card Item,Työpaikkakortti
DocType: Homepage,Company Tagline for website homepage,Yrityksen Tagline-sivusto kotisivulle
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,Määritä vastausaika ja resoluutio prioriteetille {0} indeksissä {1}.
DocType: Company,Round Off Cost Center,Pyöreitä kustannuskeskus
DocType: Supplier Scorecard Criteria,Criteria Weight,Kriteerit Paino
DocType: Asset,Depreciation Schedules,Poistoajat
-DocType: Expense Claim Detail,Claim Amount,Vaatimuksen määrä
DocType: Subscription,Discounts,alennukset
DocType: Shipping Rule,Shipping Rule Conditions,Toimitusehdot
DocType: Subscription,Cancelation Date,Peruutuspäivä
@@ -7322,7 +7434,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Näytä nolla-arvot
DocType: Employee Onboarding,Employee Onboarding,Työntekijä onboarding
DocType: POS Closing Voucher,Period End Date,Ajan päättymispäivä
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Opportunities by Source,Myyntimahdollisuudet lähteen mukaan
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Ensimmäinen Leave Approver -luettelo asetetaan luetteloon oletusarvoiseksi Leave Approveriksi.
DocType: POS Settings,POS Settings,POS-asetukset
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Kaikki tilit
@@ -7339,10 +7450,10 @@
DocType: Subscription,Days Until Due,Päiviä erääntymiseen asti
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Näytä valmis
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Pankkitilinpäätöksen tapahtumaraportti
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bank Deatils
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Rivi # {0}: Hinta on sama kuin {1}: {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,Terveydenhuollon palvelut
-apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,No records found,Merkintöjä ei löydy
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Ikääntymisalue 3
DocType: Vital Signs,Blood Pressure,Verenpaine
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Tavoite päällä
@@ -7389,12 +7500,14 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,erissä
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,Puolustus
DocType: Item,Has Batch No,Onko eränumero
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,Viivästetyt päivät
DocType: Lead,Person Name,Henkilön nimi
DocType: Item Variant,Item Variant,Item Variant
DocType: Training Event Employee,Invited,Kutsuttu
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Komponentin {0} enimmäismäärä ylittää {1}
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Summa Billille
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry","{0}, vain debit-tilit voidaan yhdistää toiseen luottotietoon"
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Mittojen luominen ...
DocType: Bank Statement Transaction Entry,Payable Account,Maksettava tili
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,"Ilmoittakaa, ettei vierailuja tarvita"
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Valitse vain, jos sinulla on setup Cash Flow Mapper -asiakirjat"
@@ -7409,9 +7522,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",Alkamis- ja päättymispäivät eivät ole voimassa olevan palkka-ajan kuluessa eivät voi laskea {0}.
DocType: POS Profile,Only show Customer of these Customer Groups,Näytä vain näiden asiakasryhmien asiakas
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,Valitse laskutoimitukset
-DocType: Service Level,Resolution Time,Tarkkuusaika
+DocType: Service Level Priority,Resolution Time,Tarkkuusaika
DocType: Grading Scale Interval,Grade Description,Luokan kuvaus
DocType: Homepage Section,Cards,Kortit
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,Laadun kokouspöytäkirjat
DocType: Linked Plant Analysis,Linked Plant Analysis,Linkitetty laitosanalyysi
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Palvelun lopetuspäivä ei voi olla Palvelun päättymispäivän jälkeen
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Aseta B2C-raja GST-asetuksissa.
@@ -7434,6 +7548,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Pankin tilinpäätössiirto pääkirjaan nähden
apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),Terveydenhuolto (beta)
DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,"Oletusvarasto, jonka avulla voit luoda myyntitilaus- ja toimitusilmoituksen"
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,{0}: n vastausaika indeksissä {1} ei voi olla suurempi kuin tarkkuusaika.
DocType: Opportunity,Customer / Lead Name,Asiakkaan / johtajan nimi
DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.-
DocType: Expense Claim Advance,Unclaimed amount,Pyytämätön määrä
@@ -7445,7 +7560,6 @@
DocType: Employee,Educational Qualification,Koulutuksellinen pätevyys
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Käytettävissä oleva arvo
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Näytemäärä {0} ei voi olla suurempi kuin vastaanotettu määrä {1}
-DocType: Quiz,Last Highest Score,Viimeisin korkein pistemäärä
DocType: POS Profile,Taxes and Charges,Verot ja maksut
DocType: Opportunity,Contact Mobile No,Ota yhteyttä Mobile No
DocType: Employee,Joining Details,Tietojen yhdistäminen
@@ -7481,7 +7595,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Osapuolten ja osoitteiden tuominen
DocType: Item,List this Item in multiple groups on the website.,Luettele tämä kohde useille ryhmille sivustolla.
DocType: Request for Quotation,Message for Supplier,Viesti toimittajalle
-apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change {0} as Stock Transaction for Item {1} exist.,"{0} ei voi vaihtaa, koska kohde {1} -vaihtoehto on olemassa."
DocType: Healthcare Practitioner,Phone (R),Puhelin (R)
DocType: Maintenance Team Member,Team Member,Tiimin jäsen
DocType: Asset Category Account,Asset Category Account,Omaisuusluokan tili
diff --git a/erpnext/translations/fr.csv b/erpnext/translations/fr.csv
index 61ae988..8edaeb0 100644
--- a/erpnext/translations/fr.csv
+++ b/erpnext/translations/fr.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,Solde de fête
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Source de financement (passif)
DocType: Payroll Period,Taxable Salary Slabs,Dalles de salaire imposables
+DocType: Quality Action,Quality Feedback,Commentaires sur la qualité
DocType: Support Settings,Support Settings,Paramètres de support
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Veuillez entrer le premier article de production
DocType: Quiz,Grading Basis,Base de classement
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,Revenus
DocType: Restaurant Order Entry,Click Enter To Add,Cliquez sur Entrer pour ajouter
DocType: Employee Group,Employee Group,Groupe d'employés
+DocType: Quality Procedure,Processes,Les processus
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Spécifier le taux de change pour convertir une devise dans une autre
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Gamme de vieillissement 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Magasin requis pour l'article en stock {0}
@@ -75,7 +77,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Rendez-vous {0} et facture commerciale {1} annulés
DocType: Purchase Receipt,Vehicle Number,Numéro de véhicule
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,Votre adresse email...
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Include Default Book Entries,Inclure les entrées de livre par défaut
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,Inclure les entrées de livre par défaut
DocType: Activity Cost,Activity Type,Type d'activité
DocType: Purchase Invoice,Get Advances Paid,Obtenir des avances payées
DocType: Company,Gain/Loss Account on Asset Disposal,Compte de gain / perte sur la cession d'actifs
@@ -157,11 +159,13 @@
DocType: Shipping Rule,Restrict to Countries,Restreindre aux pays
DocType: Hub Tracked Item,Item Manager,Gestionnaire d'objets
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},La devise du compte de clôture doit être {0}.
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,Les budgets
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Poste de facture d'ouverture
DocType: Work Order,Plan material for sub-assemblies,Planifier les matériaux pour les sous-ensembles
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Matériel
DocType: Budget,Action if Annual Budget Exceeded on MR,Action en cas de dépassement du budget annuel sur le MR
DocType: Sales Invoice Advance,Advance Amount,Avance Montant
+DocType: Accounting Dimension,Dimension Name,Nom de la dimension
DocType: Delivery Note Item,Against Sales Invoice Item,Contre la facture de vente
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.AAAA.-
DocType: BOM Explosion Item,Include Item In Manufacturing,Inclure l'article dans la fabrication
@@ -218,9 +222,10 @@
,Sales Invoice Trends,Tendances des factures de vente
DocType: Bank Reconciliation,Payment Entries,Entrées de paiement
DocType: Employee Education,Class / Percentage,Classe / pourcentage
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Code d'article> Groupe d'articles> Marque
,Electronic Invoice Register,Registre de facture électronique
+DocType: Shift Type,The number of occurrence after which the consequence is executed.,Le nombre d'occurrences après lequel la conséquence est exécutée.
DocType: Sales Invoice,Is Return (Credit Note),Est le retour (note de crédit)
+DocType: Price List,Price Not UOM Dependent,Prix non dépendant de l'UOM
DocType: Lab Test Sample,Lab Test Sample,Échantillon de test de laboratoire
DocType: Shopify Settings,status html,statut html
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Pour par exemple 2012, 2012-13"
@@ -292,6 +297,7 @@
DocType: Item,Variants,Des variantes
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Les frais seront répartis proportionnellement en fonction de la quantité ou du nombre d'articles, selon votre sélection."
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Activités en suspens pour aujourd'hui
+DocType: Quality Procedure Process,Quality Procedure Process,Processus de procédure de qualité
DocType: Fee Schedule Program,Student Batch,Lot étudiant
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Taux de valorisation requis pour le poste de la ligne {0}
DocType: BOM Operation,Base Hour Rate(Company Currency),Taux horaire de base (devise de la société)
@@ -311,7 +317,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Définir la quantité dans les transactions en fonction du numéro de série
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},La devise du compte d’avance doit être identique à la devise de la société {0}.
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Personnaliser les sections de la page d'accueil
-DocType: Quality Goal,October,octobre
+DocType: GSTR 3B Report,October,octobre
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Masquer l'ID de taxe du client dans les transactions de vente
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN invalide! Un GSTIN doit comporter 15 caractères.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,La règle de tarification {0} est mise à jour
@@ -321,6 +327,7 @@
DocType: Salary Slip,Net Pay,Salaire net
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Montant total facturé
DocType: Clinical Procedure,Consumables Invoice Separately,Consommables facturent séparément
+DocType: Shift Type,Working Hours Threshold for Absent,Seuil des heures de travail pour absent
DocType: Appraisal,HR-APR-.YY.-.MM.,HR- APR-.YY.-.MM.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Le budget ne peut pas être affecté à un compte de groupe {0}
DocType: Purchase Receipt Item,Rate and Amount,Taux et montant
@@ -376,7 +383,6 @@
DocType: Healthcare Settings,Out Patient Settings,Out Patient Settings
DocType: Asset,Insurance End Date,Date de fin de l'assurance
DocType: Bank Account,Branch Code,Code de succursale
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Respond,Temps de réponse
apps/erpnext/erpnext/public/js/conf.js,User Forum,Forum utilisateur
DocType: Landed Cost Item,Landed Cost Item,Article de coût d'atterrissage
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,Le vendeur et l'acheteur ne peuvent pas être identiques
@@ -399,7 +405,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Le planning de maintenance {0} existe contre {1}
DocType: Assessment Plan,Supervisor Name,Nom du superviseur
DocType: Selling Settings,Campaign Naming By,Nom de la campagne par
-DocType: Course,Course Code,Code de cours
+DocType: Student Group Creation Tool Course,Course Code,Code de cours
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aérospatial
DocType: Landed Cost Voucher,Distribute Charges Based On,Répartir les frais en fonction de
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Critères de notation du scorecard des fournisseurs
@@ -481,10 +487,8 @@
DocType: Asset Movement,Purpose,Objectif
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,La structure de la structure salariale pour l'employé existe déjà
DocType: Clinical Procedure,Service Unit,Unité de service
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Client> Groupe de clients> Territoire
DocType: Travel Request,Identification Document Number,numéro du document d'identification
DocType: Stock Entry,Additional Costs,Coûts additionnels
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Cours pour les parents (laissez ce champ vide, s'il ne fait pas partie du cours pour les parents)"
DocType: Employee Education,Employee Education,Éducation des employés
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Le nombre de postes ne peut pas être inférieur au nombre actuel d'employés
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Tous les groupes de clients
@@ -531,6 +535,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Ligne {0}: la quantité est obligatoire
DocType: Sales Invoice,Against Income Account,Compte contre le revenu
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Ligne n ° {0}: la facture d'achat ne peut pas être créée avec un actif existant {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Règles d'application de différents programmes promotionnels.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},Facteur de couverture UOM requis pour UOM: {0} dans élément: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Entrez la quantité pour l'article {0}.
DocType: Workstation,Electricity Cost,Coût de l'électricité
@@ -595,6 +600,7 @@
DocType: Share Transfer,Transfer,Transfert
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Élément de recherche (Ctrl + i)
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Résultat soumis
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,La date de début ne peut être supérieure à la date de fin
DocType: Supplier,Supplier of Goods or Services.,Fournisseur de biens ou de services.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nom du nouveau compte. Remarque: ne créez pas de comptes pour les clients et les fournisseurs.
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,Groupe de travail ou horaire de cours obligatoire
@@ -866,7 +872,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,Boms
DocType: Work Order,Actual Start Date,Date de début réelle
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Vous n'êtes pas présent toute la journée entre les jours de demande de congé compensateur
-DocType: Company,About the Company,À propos de l'entreprise
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Arbre des comptes financiers.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Revenu indirect
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Article de réservation de chambre d'hôtel
@@ -890,8 +895,10 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,Veuillez définir la série à utiliser.
DocType: Delivery Trip,Distance UOM,Distance UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,Obligatoire pour le bilan
DocType: Payment Entry,Total Allocated Amount,Montant total alloué
DocType: Sales Invoice,Get Advances Received,Recevoir les avances reçues
+DocType: Shift Type,Last Sync of Checkin,Dernière synchronisation de Checkin
DocType: Student,B-,B-
DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Article Montant de la taxe inclus dans la valeur
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
@@ -900,7 +907,9 @@
DocType: Student,Blood Group,Groupe sanguin
apps/erpnext/erpnext/config/healthcare.py,Masters,Maîtrise
DocType: Crop,Crop Spacing UOM,UdM d'espacement des cultures
+DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,L'heure après l'heure de début du quart de travail où l'enregistrement est considéré comme tardif (en minutes).
apps/erpnext/erpnext/templates/pages/home.html,Explore,Explorer
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Aucune facture en attente trouvée
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} postes à pourvoir et {1} budget pour {2} déjà prévus pour les filiales de {3}. \ Vous ne pouvez planifier que jusqu'à {4} postes vacants et le budget {5} conformément au plan d'effectifs {6} de la société mère {3}.
DocType: Promotional Scheme,Product Discount Slabs,Dalles à prix réduit
@@ -913,6 +922,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,Profil de point de vente requis pour entrer dans le point de vente
DocType: Education Settings,Enable LMS,Activer LMS
DocType: POS Closing Voucher,Sales Invoices Summary,Récapitulatif des factures de vente
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Avantage
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Le compte au crédit doit être un compte de bilan
DocType: Video,Duration,Durée
DocType: Lab Test Template,Descriptive,Descriptif
@@ -964,6 +974,7 @@
DocType: Project,Start and End Dates,Dates de début et de fin
DocType: Supplier Scorecard,Notify Employee,Aviser l'employé
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Logiciel
+DocType: Program,Allow Self Enroll,Autoriser l'auto-inscription
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Stock Dépenses
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,Le numéro de référence est obligatoire si vous avez entré la date de référence.
DocType: Training Event,Workshop,Atelier
@@ -1000,6 +1011,7 @@
DocType: Item,Moving Average,Moyenne mobile
DocType: Employee Attendance Tool,Unmarked Attendance,Présence non marquée
DocType: Homepage Section,Number of Columns,Le nombre de colonnes
+DocType: Issue Priority,Issue Priority,Priorité d'émission
DocType: Holiday List,Add Weekly Holidays,Ajouter des vacances hebdomadaires
DocType: Shopify Log,Shopify Log,Journal Shopify
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,Créer une fiche de salaire
@@ -1008,6 +1020,7 @@
DocType: Warranty Claim,Issue Date,Date d'émission
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Veuillez sélectionner un lot pour l'élément {0}. Impossible de trouver un seul lot répondant à cette exigence
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,Impossible de créer un bonus de rétention pour les employés restants
+DocType: Employee Checkin,Location / Device ID,Emplacement / ID de périphérique
DocType: Purchase Order,To Receive,Recevoir
apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,Vous êtes en mode hors ligne. Vous ne pourrez pas recharger avant d'avoir un réseau.
DocType: Course Activity,Enrollment,Inscription
@@ -1037,6 +1050,7 @@
DocType: Academic Term,Academic Year,Année académique
DocType: Sales Stage,Stage Name,Nom de scène
DocType: SMS Center,All Employee (Active),Tous les employés (actifs)
+DocType: Accounting Dimension,Accounting Dimension,Dimension comptable
DocType: Project,Customer Details,Détails du client
DocType: Buying Settings,Default Supplier Group,Groupe de fournisseurs par défaut
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,S'il vous plaît annuler le reçu d'achat {0} premier
@@ -1125,6 +1139,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Veuillez mentionner le nom du responsable en source {0}
DocType: Employee,You can enter any date manually,Vous pouvez entrer n'importe quelle date manuellement
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Article de rapprochement des stocks
+DocType: Shift Type,Early Exit Consequence,Conséquence de sortie anticipée
DocType: Item Group,General Settings,réglages généraux
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,La date d'échéance ne peut pas être antérieure à la date de comptabilisation / facture fournisseur
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,Entrez le nom du bénéficiaire avant de le soumettre.
@@ -1151,7 +1166,6 @@
DocType: Designation,Required Skills,Compétences Requises
DocType: Marketplace Settings,Disable Marketplace,Désactiver le marché
DocType: Budget,Action if Annual Budget Exceeded on Actual,Action en cas de dépassement du budget annuel réel
-DocType: Course,Course Abbreviation,Abréviation du cours
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Présence non soumise pour {0} comme {1} en congé.
DocType: Pricing Rule,Promotional Scheme Id,Id de schéma promotionnel
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,La date de fin de la tâche <b>{0}</b> ne peut pas être supérieure à <b>{1}</b> date de fin attendue <b>{2}</b>
@@ -1164,6 +1178,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,Confirmation de paiement
,Available Stock for Packing Items,Stock disponible pour les articles d'emballage
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},Veuillez supprimer cette facture {0} du formulaire C {1}.
+DocType: Shift Type,Every Valid Check-in and Check-out,Chaque enregistrement valide et check-out
DocType: Support Search Source,Query Route String,Query Route String
DocType: Customer Feedback Template,Customer Feedback Template,Modèle de commentaires client
apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,Citations aux prospects ou aux clients.
@@ -1198,6 +1213,7 @@
DocType: Authorization Control,Authorization Control,Contrôle d'autorisation
,Daily Work Summary Replies,Résumé du travail quotidien
apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},Vous avez été invité à collaborer au projet: {0}
+DocType: Issue,Response By Variance,Réponse par variance
DocType: Item,Sales Details,Détails des ventes
apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,Têtes de lettres pour les modèles d'impression.
DocType: Salary Detail,Tax on additional salary,Taxe sur le salaire supplémentaire
@@ -1294,7 +1310,7 @@
DocType: Chapter,Chapter,Chapitre
DocType: Purchase Receipt Item Supplied,Current Stock,Stock actuel
DocType: Employee,History In Company,Histoire en entreprise
-DocType: Item,Manufacturer,Fabricant
+DocType: Purchase Invoice Item,Manufacturer,Fabricant
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Sensibilité modérée
DocType: Compensatory Leave Request,Leave Allocation,Allocation de congé
DocType: Timesheet,Timesheet,Emploi du temps
@@ -1321,10 +1337,12 @@
DocType: Project,Task Progress,Progression de la tâche
DocType: Journal Entry,Opening Entry,Entrée d'ouverture
DocType: Bank Guarantee,Charges Incurred,Accusations portées
+DocType: Shift Type,Working Hours Calculation Based On,Calcul des heures de travail basé sur
DocType: Work Order,Material Transferred for Manufacturing,Matière transférée pour la fabrication
DocType: Products Settings,Hide Variants,Masquer les variantes
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Désactiver la planification de la capacité et le suivi du temps
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Sera calculé dans la transaction.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} est requis pour le compte "Bilan" {1}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} non autorisé à effectuer des transactions avec {1}. S'il vous plaît changer la société.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Selon les paramètres d'achat si le reçu d'achat est requis == "OUI", pour créer une facture d'achat, l'utilisateur doit d'abord créer un reçu d'achat pour l'élément {0}."
DocType: Delivery Trip,Delivery Details,détails de livraison
@@ -1349,6 +1367,7 @@
DocType: Guardian,Interests,Intérêts
DocType: Purchase Receipt Item Supplied,Consumed Qty,Quantité consommée
DocType: Education Settings,Education Manager,Responsable de l'éducation
+DocType: Employee Checkin,Shift Actual Start,Décalage début effectif
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planifiez les journaux de temps en dehors des heures de travail du poste de travail.
apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},Points de fidélité: {0}
DocType: Healthcare Settings,Registration Message,Message d'inscription
@@ -1360,7 +1379,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Unité de mesure
DocType: Lab Test,Test Template,Modèle de test
DocType: Fertilizer,Fertilizer Contents,Contenu de l'engrais
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,Minute
+DocType: Quality Meeting Minutes,Minute,Minute
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Ligne n ° {0}: le bien {1} ne peut pas être soumis, il est déjà {2}"
DocType: Task,Actual Time (in Hours),Temps réel (en heures)
DocType: Period Closing Voucher,Closing Account Head,Chef de compte en fermeture
@@ -1373,9 +1392,9 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,Facture déjà créée pour toutes les heures de facturation
DocType: Sales Partner,Contact Desc,Contact Desc
DocType: Purchase Invoice,Pricing Rules,Règles de tarification
+apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}","Comme il existe des transactions avec le poste {0}, vous ne pouvez pas modifier la valeur de {1}."
DocType: Hub Tracked Item,Image List,Liste d'images
DocType: Item Variant Settings,Allow Rename Attribute Value,Permettre de renommer la valeur d'attribut
-DocType: Price List,Price Not UOM Dependant,Prix non dépendant de l'UOM
apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),Temps (en minutes)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,De base
DocType: Loan,Interest Income Account,Compte de revenu d'intérêts
@@ -1385,6 +1404,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,Sélectionnez le profil du PDV
DocType: Support Settings,Get Latest Query,Obtenir la dernière requête
DocType: Employee Incentive,Employee Incentive,Incitation des employés
+DocType: Service Level,Priorities,Les priorités
apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,Ajouter des cartes ou des sections personnalisées sur la page d'accueil
DocType: Homepage,Hero Section Based On,Section de héros basée sur
DocType: Project,Total Purchase Cost (via Purchase Invoice),Coût total d'achat (via la facture d'achat)
@@ -1445,7 +1465,7 @@
DocType: Blanket Order Item,Ordered Quantity,Quantité commandée
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ligne n ° {0}: L'entrepôt refusé est obligatoire pour l'élément rejeté {1}.
,Received Items To Be Billed,Articles reçus à facturer
-DocType: Salary Slip Timesheet,Working Hours,Heures de travail
+DocType: Attendance,Working Hours,Heures de travail
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,Mode de paiement
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,Bons de commande non reçus à temps
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,Durée en jours
@@ -1533,7 +1553,7 @@
DocType: Purchase Order,To Bill,Facturer
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Dépenses de services publics
DocType: Manufacturing Settings,Time Between Operations (in mins),Temps entre les opérations (en minutes)
-DocType: Quality Goal,May,Peut
+DocType: GSTR 3B Report,May,Peut
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Compte de passerelle de paiement non créé, veuillez en créer un manuellement."
DocType: Opening Invoice Creation Tool,Purchase,achat
DocType: Program Enrollment,School House,Maison d'école
@@ -1575,7 +1595,7 @@
DocType: Detected Disease,Tasks Created,Tâches créées
apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,La nomenclature par défaut ({0}) doit être active pour cet article ou son modèle.
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,Taux de commission%
-DocType: Service Level,Response Time,Temps de réponse
+DocType: Service Level Priority,Response Time,Temps de réponse
DocType: Woocommerce Settings,Woocommerce Settings,Paramètres Woocommerce
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,La quantité doit être positive
DocType: Contract,CRM,CRM
@@ -1603,7 +1623,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Ajustement d'arrondi (devise de la société)
DocType: Item,Publish in Hub,Publier dans le hub
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,août
+DocType: GSTR 3B Report,August,août
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,S'il vous plaît entrer le reçu d'achat en premier
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Année de début
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Cible ({})
@@ -1622,11 +1642,13 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Les entrepôts source et cible doivent être différents
DocType: Employee Benefit Application,Benefits Applied,Avantages appliqués
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Contre l'entrée de journal {0} n'a pas d'entrée {1} sans correspondance
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Caractères spéciaux sauf "-", "#", ".", "/", "{" Et "}" non autorisés dans les séries de nommage"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Des dalles de prix ou de remise de produit sont requises
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Fixer une cible
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},La fiche de présence {0} existe contre l'élève {1}
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,Date de la transaction
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,Annuler l'abonnement
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,Impossible de définir le contrat de service {0}.
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Montant net du salaire
DocType: Account,Liability,Responsabilité
DocType: Employee,Bank A/C No.,Bank A / C No.
@@ -1637,10 +1659,8 @@
DocType: Supplier Scorecard,Per Month,Par mois
DocType: Routing,Routing Name,Nom de routage
DocType: Disease,Common Name,Nom commun
-DocType: Quality Goal,Measurable,Mesurable
DocType: Education Settings,LMS Title,Titre LMS
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Gestion des prêts
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Soutien Analtyics
DocType: Clinical Procedure,Consumable Total Amount,Montant total consommable
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Activer le modèle
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,LPO client
@@ -1694,7 +1714,6 @@
DocType: Purchase Order Item Supplied,Raw Material Item Code,Code d'article matière première
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,La facture d'achat {0} est déjà soumise.
DocType: Fees,Student Email,Email de l'étudiant
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {2},Récursion de nomenclature: {0} ne peut pas être le parent ou l'enfant de {2}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,Obtenir des articles des services de santé
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,Entrée de stock {0} non soumise
DocType: Item Attribute Value,Item Attribute Value,Valeur d'attribut d'élément
@@ -1719,7 +1738,6 @@
DocType: Production Plan,Select Items to Manufacture,Sélectionner les articles à fabriquer
DocType: Leave Application,Leave Approver Name,Laisser le nom de l'approbateur
DocType: Shareholder,Shareholder,Actionnaire
-DocType: Issue,Agreement Status,Statut de l'accord
apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,Paramètres par défaut pour la vente de transactions.
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,Veuillez sélectionner l'admission des étudiants qui est obligatoire pour le candidat payé.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Sélectionner une nomenclature
@@ -1780,6 +1798,7 @@
DocType: Loan,Member,Membre
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Calendrier de l'unité de service des praticiens
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Virement bancaire
+DocType: Quality Review Objective,Quality Review Objective,Objectif de revue de qualité
DocType: Bank Reconciliation Detail,Against Account,Contre compte
DocType: Projects Settings,Projects Settings,Paramètres de projets
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Qté réelle {0} / Qté en attente {1}
@@ -1808,6 +1827,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,La date de fin d'exercice doit être un an après la date de début d'exercice
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Rappels quotidiens
DocType: Item,Default Sales Unit of Measure,Unité de quantité de vente par défaut
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Société GSTIN
DocType: Asset Finance Book,Rate of Depreciation,Taux d'amortissement
DocType: Support Search Source,Post Description Key,Clé de description de poste
DocType: Loyalty Program Collection,Minimum Total Spent,Total minimum dépensé
@@ -1879,6 +1899,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Le changement de groupe de clients pour le client sélectionné n'est pas autorisé.
DocType: Serial No,Creation Document Type,Type de document de création
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Quantité disponible dans l'entrepôt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Total général de la facture
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Ceci est un territoire racine et ne peut pas être édité.
DocType: Patient,Surgical History,Histoire chirurgicale
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Arbre de la qualité des procédures.
@@ -1979,10 +2000,13 @@
DocType: Account,Income Account,Compte de revenu
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Tous les entrepôts
DocType: Contract,Signee Details,Détails du destinataire
+DocType: Shift Type,Allow check-out after shift end time (in minutes),Autoriser le départ après l'heure de fin du quart (en minutes)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,Approvisionnement
DocType: Item Group,Check this if you want to show in website,Cochez cette option si vous souhaitez afficher sur le site Web
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Année fiscale {0} non trouvée
DocType: Bank Statement Settings,Bank Statement Settings,Relevés de compte bancaire
+DocType: Quality Procedure Process,Link existing Quality Procedure.,Lier la procédure qualité existante.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Importer un graphique des comptes à partir de fichiers CSV / Excel
DocType: Appraisal Goal,Score (0-5),Score (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Attribut {0} sélectionné plusieurs fois dans la table des attributs
DocType: Purchase Invoice,Debit Note Issued,Note de débit émise
@@ -1991,7 +2015,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,Détails de la politique de congé
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Entrepôt introuvable dans le système
DocType: Healthcare Practitioner,OP Consulting Charge,Frais de consultation OP
-DocType: Quality Goal,Measurable Goal,Objectif mesurable
DocType: Bank Statement Transaction Payment Item,Invoices,Factures
DocType: Currency Exchange,Currency Exchange,Échange de devises
DocType: Payroll Entry,Fortnightly,Bimensuel
@@ -2044,6 +2067,7 @@
DocType: Activity Cost,Billing Rate,Taux de facturation
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},Avertissement: Un autre {0} # {1} existe pour la saisie du stock {2}.
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,Activez les paramètres de Google Maps pour évaluer et optimiser les itinéraires.
+DocType: Purchase Invoice Item,Page Break,Saut de page
DocType: Supplier Scorecard Criteria,Max Score,Score Max
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,La date de début du remboursement ne peut pas être antérieure à la date de décaissement.
DocType: Support Search Source,Support Search Source,Support Search Source
@@ -2054,6 +2078,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} n'est pas soumis.
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Backflush des matières premières de l'entrepôt en cours
DocType: Maintenance Team Member,Maintenance Team Member,Membre de l'équipe de maintenance
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Configuration de dimensions personnalisées pour la comptabilité
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,La distance minimale entre les rangées de plantes pour une croissance optimale
DocType: Employee Health Insurance,Health Insurance Name,Nom de l'assurance maladie
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Stock Actifs
@@ -2086,7 +2111,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Article alternatif
DocType: Certification Application,Name of Applicant,Nom du demandeur
DocType: Leave Type,Earned Leave,Congé gagné
-DocType: Quality Goal,June,juin
+DocType: GSTR 3B Report,June,juin
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Ligne {0}: un centre de coûts est requis pour un article {1}.
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Peut être approuvé par {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,L'unité de mesure {0} a été entrée plusieurs fois dans le tableau des facteurs de conversion.
@@ -2107,9 +2132,11 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Définissez un menu actif pour le restaurant {0}.
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Vous devez être un utilisateur avec les rôles System Manager et Item Manager pour ajouter des utilisateurs à Marketplace.
DocType: Asset Finance Book,Asset Finance Book,Livre de financement d'actifs
+DocType: Quality Goal Objective,Quality Goal Objective,Objectif de qualité Objectif
DocType: Employee Transfer,Employee Transfer,Transfert d'employé
,Sales Funnel,Entonnoir de vente
DocType: Agriculture Analysis Criteria,Water Analysis,Analyse de l'eau
+DocType: Shift Type,Begin check-in before shift start time (in minutes),Commencez l'enregistrement avant l'heure de début du poste (en minutes)
DocType: Accounts Settings,Accounts Frozen Upto,Comptes gelés jusqu'à
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,Il n'y a rien à éditer.
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Opération {0} plus longue que toutes les heures de travail disponibles sur le poste de travail {1}, décomposez l'opération en plusieurs opérations."
@@ -2123,7 +2150,9 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},La commande client {0} est {1}
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),Retard de paiement (jours)
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,Entrer les détails de l'amortissement
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,Bon de commande client
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,La date de livraison prévue doit être postérieure à la date de commande.
+apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,La quantité d'article ne peut être nulle
apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Attribut invalide
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},Veuillez sélectionner une nomenclature en fonction de l'article {0}.
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Type de facture
@@ -2133,6 +2162,7 @@
DocType: Volunteer,Afternoon,Après midi
DocType: Vital Signs,Nutrition Values,Valeurs Nutritionnelles
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Fièvre (température> 38,5 ° C / soutenue ou température continue> 38 ° C / 100,4 ° F)"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Veuillez configurer le système de nommage des employés dans Ressources humaines> Paramètres RH
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,CTI inversé
DocType: Project,Collect Progress,Recueillir les progrès
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,Énergie
@@ -2145,6 +2175,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Activités en attente
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Citez quelques uns de vos clients. Ils pourraient être des organisations ou des individus.
DocType: Bank Guarantee,Bank Account Info,Informations sur le compte bancaire
+DocType: Quality Goal,Weekday,Jour de la semaine
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Nom du gardien1
DocType: Salary Component,Variable Based On Taxable Salary,Variable basée sur le salaire imposable
DocType: Accounting Period,Accounting Period,Période comptable
@@ -2182,6 +2213,7 @@
,Ordered Items To Be Billed,Articles commandés à facturer
DocType: Taxable Salary Slab,To Amount,Pour constituer
DocType: Purchase Invoice,Is Return (Debit Note),Est le retour (note de débit)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Client> Groupe de clients> Territoire
apps/erpnext/erpnext/config/desktop.py,Getting Started,Commencer
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Fusionner
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Impossible de changer la date de début d'exercice et la date de fin d'exercice une fois que l'exercice est enregistré.
@@ -2200,8 +2232,10 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},La date de début de maintenance ne peut pas être antérieure à la date de livraison pour le numéro de série {0}.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,Ligne {0}: le taux de change est obligatoire
DocType: Purchase Invoice,Select Supplier Address,Sélectionnez l'adresse du fournisseur
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}",La quantité disponible est {0}. Vous avez besoin de {1}.
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,Veuillez entrer le secret du consommateur API
DocType: Program Enrollment Fee,Program Enrollment Fee,Frais d'inscription au programme
+DocType: Employee Checkin,Shift Actual End,Décalage effectif fin
DocType: Serial No,Warranty Expiry Date,Date d'expiration de la garantie
DocType: Hotel Room Pricing,Hotel Room Pricing,Prix des chambres d'hôtel
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","Fournitures taxables à la sortie (autres que détaxées, nulles et exonérées"
@@ -2229,7 +2263,7 @@
DocType: Quality Review Table,Quality Review Table,Tableau d'examen de la qualité
DocType: Member,Membership Expiry Date,Date d'expiration de l'adhésion
DocType: Asset Finance Book,Expected Value After Useful Life,Valeur attendue après la vie utile
-DocType: Quality Goal,November,novembre
+DocType: GSTR 3B Report,November,novembre
DocType: Loan Application,Rate of Interest,Taux d'intérêt
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,"Relevé de banque, élément de paiement de transaction"
DocType: Restaurant Reservation,Waitlisted,En liste d'attente
@@ -2261,6 +2295,7 @@
DocType: Quality Inspection Reading,Reading 5,Lecture 5
DocType: Shopping Cart Settings,Display Settings,Paramètres d'affichage
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,Veuillez définir le nombre d'amortissements enregistrés
+DocType: Shift Type,Consequence after,Conséquence après
apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,Avec quoi as tu besoin d'aide?
DocType: Journal Entry,Printing Settings,Paramètres d'impression
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,Bancaire
@@ -2270,6 +2305,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,L'adresse de facturation est identique à l'adresse de livraison
DocType: Account,Cash,En espèces
DocType: Employee,Leave Policy,Politique de congés
+DocType: Shift Type,Consequence,Conséquence
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,Adresse de l'étudiant
DocType: GST Account,CESS Account,Compte CESS
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Un centre de coûts est requis pour le compte "pertes et profits" {2}. Veuillez configurer un centre de coûts par défaut pour la société.
@@ -2293,6 +2329,7 @@
must be greater than or equal to {2}","Ligne {0}: pour définir la {1} périodicité, la différence entre de début et de date doit être supérieure ou égale à {2}."
DocType: Purchase Invoice Item,Valuation Rate,Taux d'évaluation
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Paramètres par défaut pour le panier
+DocType: Quiz,Score out of 100,Score sur 100
DocType: Manufacturing Settings,Capacity Planning,Planification de la capacité
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Aller aux instructeurs
DocType: Activity Cost,Projects,Projets
@@ -2302,6 +2339,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,De temps
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Rapport de détails de variante
+,BOM Explorer,Explorateur de nomenclature
DocType: Currency Exchange,For Buying,Pour acheter
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Les emplacements pour {0} ne sont pas ajoutés à la planification.
DocType: Target Detail,Target Distribution,Distribution cible
@@ -2319,6 +2357,7 @@
DocType: Journal Entry,Payment Order,Ordre de paiement
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Prix
,Item Delivery Date,Date de livraison de l'article
+DocType: Quality Goal,January-April-July-October,Janvier-avril-juillet-octobre
DocType: Purchase Order Item,Warehouse and Reference,Entrepôt et référence
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Le compte avec des noeuds enfants ne peut pas être converti en grand livre
DocType: Soil Texture,Clay Composition (%),Composition d'argile (%)
@@ -2331,6 +2370,7 @@
DocType: Period Closing Voucher,Period Closing Voucher,Bon de clôture de période
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Nom du gardien2
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,S'il vous plaît entrer compte de dépenses
+DocType: Issue,Resolution By Variance,Résolution par variance
DocType: Employee,Resignation Letter Date,Date de lettre de démission
DocType: Soil Texture,Sandy Clay,Sandy Clay
DocType: Upload Attendance,Attendance To Date,Présence à ce jour
@@ -2343,6 +2383,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,Voir maintenant
DocType: Item Price,Valid Upto,Valable jusqu'au
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Le type de référence doit être l'un des {0}
+DocType: Employee Checkin,Skip Auto Attendance,Ignorer l'assistance automatique
DocType: Payment Request,Transaction Currency,Devise de la transaction
DocType: Loan,Repayment Schedule,Calendrier de remboursement
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,Créer un échantillon de stock de rétention
@@ -2369,6 +2410,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Ligne {0}: Veuillez définir le mode de paiement dans le calendrier de paiement.
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Terme académique:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,Paramètre de retour qualité
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Veuillez sélectionner Appliquer le rabais sur
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,Rangée # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Total des paiements
@@ -2411,8 +2453,9 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,Numéro d'employé
DocType: Salary Structure Assignment,Salary Structure Assignment,Affectation de la structure salariale
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Taxes sur les bons d'achat
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,Action initialisée
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Action initialisée
DocType: POS Profile,Applicable for Users,Applicable pour les utilisateurs
+,Delayed Order Report,Rapport de commande retardé
DocType: Training Event,Exam,Examen
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nombre incorrect d'entrées du grand livre général trouvé. Vous avez peut-être sélectionné un compte incorrect dans la transaction.
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,Pipeline des ventes
@@ -2427,10 +2470,11 @@
DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,Des conditions seront appliquées sur tous les éléments sélectionnés combinés.
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Configurer
DocType: Hotel Room,Capacity,Capacité
+DocType: Employee Checkin,Shift End,Fin de quart
DocType: Installation Note Item,Installed Qty,Quantité installée
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Le lot {0} de l'élément {1} est désactivé.
DocType: Hotel Room Reservation,Hotel Reservation User,Réservation d'hôtel
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday has been repeated twice,Workday a été répété deux fois
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,L'accord de niveau de service avec le type d'entité {0} et l'entité {1} existe déjà.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},Groupe d'articles non mentionné dans l'article principal pour l'article {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},Erreur de nom: {0}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,Le territoire est requis dans le profil de PDV
@@ -2478,6 +2522,7 @@
DocType: Depreciation Schedule,Schedule Date,Date de l'horaire
DocType: Packing Slip,Package Weight Details,Détails du poids du colis
DocType: Job Applicant,Job Opening,Une opportunité d'emploi
+DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,Dernière synchronisation réussie de l'enregistrement des employés. Réinitialisez cette opération uniquement si vous êtes certain que tous les journaux sont synchronisés à partir de tous les emplacements. S'il vous plaît ne modifiez pas cela si vous n'êtes pas sûr.
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Prix actuel
apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),L’avance totale ({0}) sur la commande {1} ne peut pas être supérieure au total général ({2})
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,Variantes d'article mises à jour
@@ -2518,9 +2563,11 @@
DocType: Location,Longitude,Longitude
DocType: Accounts Settings,Determine Address Tax Category From,Déterminer la catégorie de taxe d'adresse à partir de
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Identifier les décideurs
+DocType: Stock Entry Detail,Reference Purchase Receipt,Reçu d'achat de référence
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Obtenir des invocies
DocType: Tally Migration,Is Day Book Data Imported,Les données du carnet de jour sont-elles importées?
,Sales Partners Commission,Commission des partenaires commerciaux
+DocType: Shift Type,Enable Different Consequence for Early Exit,Activer des conséquences différentes pour une sortie anticipée
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,Légal
DocType: Loan Application,Required by Date,Requis par date
DocType: Quiz Result,Quiz Result,Résultat du quiz
@@ -2541,6 +2588,7 @@
DocType: Timesheet Detail,Hrs,Heures
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Critères du tableau de bord des fournisseurs
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Paramètre de modèle de commentaires de qualité
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,La date d'adhésion doit être supérieure à la date de naissance
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Date de facturation
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Créer des tests de laboratoire sur la facture de vente à soumettre
@@ -2579,7 +2627,6 @@
DocType: Pricing Rule,Pricing Rule,Règle de tarification
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Liste de congés facultative non définie pour la période de congé {0}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,Définissez le champ ID utilisateur dans un enregistrement d'employé pour définir le rôle de l'employé.
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Resolve,Temps de résolution
DocType: Training Event,Training Event,Événement de formation
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","La pression artérielle au repos normale chez l'adulte est d'environ 120 mmHg systolique et de 80 mmHg diastolique, en abrégé "120/80 mmHg"."
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,Le système récupérera toutes les entrées si la valeur limite est zéro.
@@ -2623,6 +2670,7 @@
DocType: Student Applicant,Approved,Approuvé
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},La date de début doit être comprise dans l'exercice financier. En supposant que la date de début = {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Veuillez définir le groupe de fournisseurs dans les paramètres d'achat.
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} est un statut de présence invalide.
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Compte d'ouverture temporaire
DocType: Purchase Invoice,Cash/Bank Account,Trésorerie / compte bancaire
DocType: Quality Meeting Table,Quality Meeting Table,Table de réunion de qualité
@@ -2647,7 +2695,7 @@
DocType: Stock Entry,Source Warehouse Address,Adresse de l'entrepôt source
DocType: Compensatory Leave Request,Compensatory Leave Request,Demande de congé compensatoire
DocType: Lead,Mobile No.,Numéro de mobile
-DocType: Quality Goal,July,juillet
+DocType: GSTR 3B Report,July,juillet
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,CTI éligible
DocType: Fertilizer,Density (if liquid),Densité (si liquide)
DocType: Employee,External Work History,Histoire de travail externe
@@ -2658,6 +2706,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Alimentation, boissons et tabac"
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Horaire du cours
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Item Wise Tax Detail
+DocType: Shift Type,Attendance will be marked automatically only after this date.,La participation sera automatiquement marquée après cette date.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,Fournitures faites aux titulaires de l'UIN
apps/erpnext/erpnext/hooks.py,Request for Quotations,Demande de devis
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,La devise ne peut pas être changée après des entrées utilisant une autre devise
@@ -2706,7 +2755,6 @@
DocType: Item,Is Item from Hub,Est un article du hub
apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Procédure de qualité.
DocType: Share Balance,No of Shares,Nombre d'actions
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Ligne {0}: la quantité n'est pas disponible pour {4} dans l'entrepôt {1} au moment de la comptabilisation de l'entrée ({2} {3}).
DocType: Quality Action,Preventive,Préventif
DocType: Support Settings,Forum URL,URL du forum
apps/erpnext/erpnext/config/hr.py,Employee and Attendance,Employé et assiduité
@@ -2724,6 +2772,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},L'emplacement source est requis pour l'actif {0}.
DocType: Employee,Encashment Date,Date d'encaissement
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Veuillez sélectionner la date d'achèvement pour le journal de maintenance des actifs terminé.
+DocType: Quiz,Latest Attempt,Dernière tentative
DocType: Leave Block List,Allow Users,Autoriser les utilisateurs
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Plan comptable
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,Le client est obligatoire si "Opportunité de" est sélectionné en tant que client.
@@ -2788,7 +2837,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,Paramètres Amazon MWS
DocType: Program Enrollment,Walking,En marchant
DocType: SMS Log,Requested Numbers,Nombre demandé
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Veuillez configurer les séries de numérotation pour la participation via Configuration> Série de numérotation
DocType: Woocommerce Settings,Freight and Forwarding Account,Compte de fret et d'expédition
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Veuillez sélectionner une entreprise
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Ligne {0}: {1} doit être supérieur à 0
@@ -2858,7 +2906,7 @@
DocType: Training Event,Seminar,Séminaire
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Crédit ({0})
DocType: Payment Request,Subscription Plans,Plans d'abonnement
-DocType: Quality Goal,March,Mars
+DocType: GSTR 3B Report,March,Mars
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Lot divisé
DocType: School House,House Name,Nom de la maison
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),En suspens pour {0} ne peut pas être inférieur à zéro ({1})
@@ -2921,7 +2969,6 @@
DocType: Asset,Insurance Start Date,Date de début de l'assurance
DocType: Target Detail,Target Detail,Détail de la cible
DocType: Packing Slip,Net Weight UOM,UM de poids net
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Facteur de conversion UOM ({0} -> {1}) introuvable pour l'élément: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),Montant net (devise de la société)
DocType: Bank Statement Transaction Settings Item,Mapped Data,Données mappées
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Titres et Dépôts
@@ -2929,7 +2976,6 @@
DocType: Hotel Settings,Default Taxes and Charges,Taxes et frais par défaut
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,Ceci est basé sur les transactions avec ce fournisseur. Voir la chronologie ci-dessous pour plus de détails
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Le montant maximum de la prestation de l'employé {0} dépasse {1}
-apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Enter Start and End Date for the Agreement.,Entrez les dates de début et de fin de l'accord.
DocType: Delivery Note Item,Against Sales Invoice,Contre facture de vente
DocType: Loyalty Point Entry,Purchase Amount,Montant des achats
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Ne peut pas être défini comme perdu car la commande est faite.
@@ -2953,7 +2999,7 @@
DocType: Lead,Organization Name,nom de l'organisation
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Les champs valides à partir de et valables jusqu'à sont obligatoires pour le cumulatif.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},Ligne n ° {0}: le numéro de lot doit être identique à {1} {2}.
-DocType: Employee,Leave Details,Laisser les détails
+DocType: Employee Checkin,Shift Start,Début de quart
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,Les transactions de stock avant le {0} sont gelées
DocType: Driver,Issuing Date,Date d'émission
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,Demandeur
@@ -2971,6 +3017,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,S'il vous plaît entrer la date de soulagement.
DocType: Loyalty Program,Loyalty Program Help,Aide du programme de fidélité
DocType: Journal Entry,Inter Company Journal Entry Reference,Référence de saisie de journal inter-entreprises
+DocType: Quality Meeting,Agenda,Ordre du jour
DocType: Quality Action,Corrective,Correctif
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Par groupe
DocType: Bank Account,Address and Contact,Adresse et contact
@@ -2997,9 +3044,11 @@
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Détails du modèle de mappage des flux de trésorerie
apps/erpnext/erpnext/config/hr.py,Recruitment and Training,Recrutement et formation
DocType: Drug Prescription,Interval UOM,UOM d'intervalle
+DocType: Shift Type,Grace Period Settings For Auto Attendance,Paramètres de période de grâce pour l'assistance automatique
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,De la monnaie à la monnaie ne peuvent être identiques
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Médicaments
DocType: Employee,HR-EMP-,HR-EMP-
+DocType: Service Level,Support Hours,Heures d'assistance
apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} est annulé ou fermé
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Ligne {0}: l'avance sur le client doit être créditée
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Grouper par bon (consolidé)
@@ -3024,7 +3073,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Montant total crédité
DocType: Support Search Source,Post Route Key List,Liste de clés post-route
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} pas au cours d'un exercice financier en cours.
-DocType: Quality Action Table,Problem,Problème
+DocType: Quality Action Resolution,Problem,Problème
DocType: Training Event,Conference,Conférence
DocType: Mode of Payment Account,Mode of Payment Account,Compte de mode de paiement
DocType: Leave Encashment,Encashable days,Jours emballables
@@ -3109,6 +3158,7 @@
DocType: Territory,Territory Manager,Manager de territoire
DocType: Lab Test,Sample ID,ID échantillon
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Le panier est vide
+apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,La présence a été marquée selon les enregistrements des employés
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,L'élément {0} doit être soumis.
,Absent Student Report,Rapport d'étudiant absent
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Inclus dans le bénéfice brut
@@ -3116,7 +3166,9 @@
DocType: Travel Request Costing,Funded Amount,Montant financé
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} n'a pas été soumis, l'action ne peut donc pas être terminée."
DocType: Subscription,Trial Period End Date,Date de fin de la période d'essai
+DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Alterner les entrées comme IN et OUT pendant le même quart
DocType: BOM Update Tool,The new BOM after replacement,La nouvelle nomenclature après remplacement
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Fournisseur> Type de fournisseur
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Point 5
DocType: Employee,Passport Number,Numéro de passeport
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Ouverture temporaire
@@ -3150,7 +3202,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Une fois établie, cette facture sera en attente jusqu'à la date fixée."
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,Le stock ne peut pas exister pour le poste {0} car a des variantes
DocType: Lab Test Template,Grouped,Groupé
-DocType: Quality Goal,January,janvier
+DocType: GSTR 3B Report,January,janvier
DocType: Course Assessment Criteria,Course Assessment Criteria,Critères d'évaluation du cours
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,Qté complétée
@@ -3232,6 +3284,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Fournisseur possible
,Issued Items Against Work Order,Articles publiés contre ordre de travail
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Création de la facture {0}
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Veuillez configurer le système de nommage des instructeurs dans Education> Paramètres de formation
DocType: Student,Joining Date,Date d'inscription
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Site demandeur
DocType: Purchase Invoice,Against Expense Account,Compte contre frais
@@ -3246,7 +3299,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Veuillez entrer au moins 1 facture dans le tableau.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,La commande client {0} n'est pas soumise.
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,La participation a été marquée avec succès.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,Pré-vente
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Pré-vente
apps/erpnext/erpnext/config/projects.py,Project master.,Maître de projet.
DocType: Daily Work Summary,Daily Work Summary,Résumé du travail quotidien
DocType: Asset,Partially Depreciated,Partiellement déprécié
@@ -3255,6 +3308,7 @@
DocType: Employee,Leave Encashed?,Laisser encaissé?
DocType: Certified Consultant,Discuss ID,Discuter de l'identité
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Veuillez définir les comptes de la TPS dans les paramètres de la TPS
+DocType: Quiz,Latest Highest Score,Dernier plus haut score
DocType: Supplier,Billing Currency,Monnaie de facturation
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Activité étudiante
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,La quantité cible ou le montant cible est obligatoire
@@ -3270,6 +3324,7 @@
DocType: Landed Cost Item,Applicable Charges,Frais applicables
,Point of Sale,Point de vente
DocType: Authorization Rule,Approving User (above authorized value),Utilisateur approbateur (valeur autorisée ci-dessus)
+DocType: Service Level Agreement,Entity,Entité
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Montant {0} {1} transféré de {2} à {3}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},Le client {0} n'appartient pas au projet {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Du nom du parti
@@ -3280,18 +3335,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,Le type de congé {0} ne peut être attribué car il s'agit d'un congé sans solde.
DocType: GL Entry,Debit Amount,Montant du débit
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},L'enregistrement existe déjà pour l'élément {0}
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Sous-assemblages
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Si plusieurs règles de tarification continuent de prévaloir, il est demandé aux utilisateurs de définir la priorité manuellement pour résoudre les conflits."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Impossible de déduire lorsque la catégorie correspond à "Evaluation" ou "Evaluation et total"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,La nomenclature et la quantité de fabrication sont requises
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},L'élément {0} est arrivé en fin de vie le {1}
DocType: Quality Inspection Reading,Reading 6,Lecture 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Le champ de l'entreprise est obligatoire
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,La consommation de matière n'est pas définie dans les paramètres de fabrication.
DocType: Assessment Group,Assessment Group Name,Nom du groupe d'évaluation
-DocType: Item,Manufacturer Part Number,Référence fabricant
+DocType: Purchase Invoice Item,Manufacturer Part Number,Référence fabricant
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Paie Payable
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},La ligne # {0}: {1} ne peut pas être négative pour l'élément {2}.
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Quantité d'équilibre
+DocType: Question,Multiple Correct Answer,Réponse correcte multiple
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 points de fidélité = combien de devise de base?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Remarque: le solde de congés n'est pas suffisant pour le type de congés {0}.
DocType: Clinical Procedure,Inpatient Record,Dossier d'hospitalisation
@@ -3313,6 +3371,7 @@
DocType: Soil Texture,Sand Composition (%),Composition de sable (%)
DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Données du journal d'importation
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Définissez la série de noms pour {0} via Configuration> Paramètres> Série de noms.
DocType: Asset,Asset Owner Company,Propriétaire propriétaire de l'entreprise
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Un centre de coûts est nécessaire pour réserver une demande de remboursement.
apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} numéros de série valides pour l'élément {1}
@@ -3373,7 +3432,6 @@
DocType: Asset,Asset Owner,Propriétaire d'actif
apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},L'entrepôt est obligatoire pour le poste de stock {0} dans la rangée {1}.
DocType: Stock Entry,Total Additional Costs,Total des coûts supplémentaires
-DocType: Marketplace Settings,Last Sync On,Dernière synchronisation sur
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Veuillez définir au moins une ligne dans le tableau des taxes et des frais.
DocType: Asset Maintenance Team,Maintenance Team Name,Nom de l'équipe de maintenance
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,Tableau des centres de coûts
@@ -3389,12 +3447,12 @@
DocType: Job Card,WIP Warehouse,Entrepôt WIP
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},ID utilisateur non défini pour l'employé {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available qty is {0}, you need {1}","La quantité disponible est {0}, vous avez besoin de {1}"
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Utilisateur {0} créé
DocType: Stock Settings,Item Naming By,Nom de l'article par
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,Commandé
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Ceci est un groupe de clients racine et ne peut pas être modifié.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,La demande de matériel {0} est annulée ou arrêtée
+DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Strictement basé sur le type de journal dans l'enregistrement des employés
DocType: Purchase Order Item Supplied,Supplied Qty,Quantité fournie
DocType: Cash Flow Mapper,Cash Flow Mapper,Mappeur de flux de trésorerie
DocType: Soil Texture,Sand,Le sable
@@ -3414,6 +3472,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,Local
DocType: Chapter Member,Leave Reason,Laisser la raison
DocType: Salary Component,Condition and Formula,Condition et formule
+DocType: Quality Goal,Objectives,Objectifs
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",Salaire déjà traité pour la période comprise entre {0} et {1}. La période de demande de congé ne peut pas être comprise dans cette plage de dates.
DocType: BOM Item,Basic Rate (Company Currency),Taux de base (devise de la société)
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
@@ -3452,6 +3511,7 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Groupe d'articles en double trouvé dans la table des groupes d'articles
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Salaire annuel
DocType: Supplier Scorecard,Weighting Function,Fonction de pondération
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Facteur de conversion UOM ({0} -> {1}) introuvable pour l'élément: {2}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Erreur lors de l'évaluation de la formule de critère
,Lab Test Report,Rapport de test de laboratoire
DocType: BOM,With Operations,Avec des opérations
@@ -3464,6 +3524,8 @@
DocType: Expense Claim Account,Expense Claim Account,Compte de remboursement des dépenses
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Aucun remboursement disponible pour l'écriture au journal
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} est un étudiant inactif
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Faire une entrée de stock
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},Récursion de nomenclature: {0} ne peut pas être le parent ou l'enfant de {1}
DocType: Employee Onboarding,Activities,Activités
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Au moins un entrepôt est obligatoire
,Customer Credit Balance,Solde du crédit client
@@ -3476,9 +3538,11 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Programme de fidélité multiple trouvé pour le client. Veuillez sélectionner manuellement.
DocType: Patient,Medication,Des médicaments
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,Sélectionnez le programme de fidélité
+DocType: Employee Checkin,Attendance Marked,Présence marquée
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,Matières premières
DocType: Sales Order,Fully Billed,Entièrement facturé
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Veuillez définir le tarif de la chambre d'hôtel sur {}.
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,Sélectionnez une seule priorité par défaut.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Veuillez identifier / créer un compte (grand livre) pour le type - {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,Le montant total du crédit / débit doit être identique à celui de l'écriture de journal liée.
DocType: Purchase Invoice Item,Is Fixed Asset,Est une immobilisation
@@ -3499,6 +3563,7 @@
DocType: Healthcare Settings,Appointment Confirmation,Confirmation de rendez-vous
DocType: Shopping Cart Settings,Orders,Ordres
DocType: HR Settings,Retirement Age,L'âge de la retraite
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Veuillez configurer les séries de numérotation pour la participation via Configuration> Série de numérotation
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Quantité projetée
apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},La suppression n'est pas autorisée pour le pays {0}.
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Ligne n ° {0}: l'actif {1} est déjà {2}
@@ -3548,7 +3613,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,La quantité cible ou le montant cible est obligatoire.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Non valide {0}
DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,Date de la réunion
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,L'abréviation ne peut pas avoir plus de 5 caractères
DocType: Employee Benefit Application,Max Benefits (Yearly),Max avantages (annuel)
@@ -3583,11 +3647,13 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Comptable
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},Le bon de fermeture du point de vente existe déjà pour {0} entre la date {1} et le {2}
apps/erpnext/erpnext/config/help.py,Navigating,Navigation
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,Aucune facture en attente ne nécessite une réévaluation du taux de change
DocType: Authorization Rule,Customer / Item Name,Nom du client / article
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Le nouveau numéro de série ne peut pas avoir d’entrepôt. L'entrepôt doit être défini par entrée de stock ou reçu d'achat.
DocType: Issue,Via Customer Portal,Via le portail client
DocType: Work Order Operation,Planned Start Time,Heure de début prévue
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} est {2}
+DocType: Service Level Priority,Service Level Priority,Priorité de niveau de service
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Le nombre d'amortissements comptabilisés ne peut être supérieur au nombre total d'amortissements
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Partage grand livre
DocType: Journal Entry,Accounts Payable,Comptes à payer
@@ -3651,7 +3717,6 @@
DocType: Invoice Discounting,Bank Charges,Frais bancaires
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Marchandises transférées
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Coordonnées principales
-DocType: Quality Review,Values,Valeurs
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Si cette case n'est pas cochée, la liste devra être ajoutée à chaque département où elle devra être appliquée."
DocType: Item Group,Show this slideshow at the top of the page,Afficher ce diaporama en haut de la page
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,Le paramètre {0} n'est pas valide
@@ -3670,6 +3735,7 @@
DocType: Invoice Discounting,Bank Charges Account,Compte de frais bancaires
DocType: Journal Entry,Get Outstanding Invoices,Obtenir des factures exceptionnelles
DocType: Opportunity,Opportunity From,Opportunité De
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Détails de la cible
DocType: Item,Customer Code,Code client
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Veuillez entrer l'article en premier
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Liste de site Web
@@ -3698,8 +3764,6 @@
DocType: Delivery Note,Delivery To,Livraison à
DocType: Bank Statement Transaction Settings Item,Bank Data,Données bancaires
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Prévu jusqu'à
-DocType: Quality Goal,Everyday,Tous les jours
-DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Maintenir les heures de facturation et les heures de travail identiques sur la feuille de temps
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Suivi des leads par source de leads.
DocType: Clinical Procedure,Nursing User,Utilisateur infirmier
DocType: Support Settings,Response Key List,Liste des clés de réponse
@@ -3723,7 +3787,7 @@
DocType: GL Entry,Voucher Type,Type de coupon
,Serial No Service Contract Expiry,Date d'expiration du contrat de service de série
DocType: Certification Application,Certified,Agréé
-DocType: Material Request Plan Item,Manufacture,Fabrication
+DocType: Purchase Invoice Item,Manufacture,Fabrication
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} articles produits
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Demande de paiement pour {0}
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Jours depuis la dernière commande
@@ -3738,7 +3802,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Les marchandises en transit
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Vous pouvez uniquement échanger un maximum de {0} points dans cet ordre.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Veuillez définir le compte dans l'entrepôt {0}
-DocType: Quality Action Table,Resolution,Résolution
+DocType: Quality Action,Resolution,Résolution
DocType: Sales Invoice,Loyalty Points Redemption,Échange de points de fidélité
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Valeur taxable totale
DocType: Patient Appointment,Scheduled,Prévu
@@ -3859,6 +3923,7 @@
DocType: Purchase Invoice Item,Rate,Taux
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},Enregistrement {0}
DocType: SMS Center,Total Message(s),Total Message (s)
+DocType: Purchase Invoice,Accounting Dimensions,Dimensions comptables
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Grouper par compte
DocType: Quotation,In Words will be visible once you save the Quotation.,En mots sera visible une fois que vous enregistrez la citation.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Quantité à produire
@@ -3866,6 +3931,7 @@
DocType: Work Order Operation,Actual Start Time,Heure de début réelle
DocType: Antibiotic,Laboratory User,Utilisateur de laboratoire
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,Enchères en ligne
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,La priorité {0} a été répétée.
DocType: Fee Schedule,Fee Creation Status,Statut de création de frais
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,Logiciels
apps/erpnext/erpnext/config/help.py,Sales Order to Payment,Commande client au paiement
@@ -3932,6 +3998,7 @@
apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,Impossible de récupérer les informations pour {0}.
apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,La devise de facturation doit être égale à la devise par défaut de la société ou à la devise du compte client.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Veuillez saisir l'ID employé de ce vendeur
+DocType: Shift Type,Early Exit Consequence after,Conséquence de sortie précoce après
apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,Créer des factures d'ouverture et des factures d'achat
DocType: Disease,Treatment Period,Période de traitement
apps/erpnext/erpnext/config/settings.py,Setting up Email,Configuration de l'email
@@ -3949,7 +4016,6 @@
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,Nom d'étudiant:
DocType: SMS Log,Sent On,Envoyé sur
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Facture de vente
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time can't be greater than Resolution Time,Le temps de réponse ne peut être supérieur au temps de résolution
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Pour les groupes d'étudiants basés sur le cours, le cours sera validé pour chaque élève des cours inscrits dans le programme d'inscription."
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,Fournitures intra-étatiques
DocType: Employee,Create User Permission,Créer une autorisation utilisateur
@@ -3988,6 +4054,7 @@
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Conditions contractuelles standard pour la vente ou l'achat.
DocType: Sales Invoice,Customer PO Details,Détails du client
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Patient non trouvé
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,Sélectionnez une priorité par défaut.
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,Supprimer l'article si les frais ne sont pas applicables à cet article
apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Un groupe de clients existe avec le même nom, veuillez modifier le nom du client ou renommer le groupe de clients."
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -4023,10 +4090,11 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Si vous avez des questions, n'hésitez pas à nous contacter."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Le reçu d'achat {0} n'est pas soumis.
DocType: Task,Total Expense Claim (via Expense Claim),Demande de remboursement totale (via la demande de remboursement)
-DocType: Quality Action,Quality Goal,Objectif de qualité
+DocType: Quality Goal,Quality Goal,Objectif de qualité
DocType: Support Settings,Support Portal,Portail d'assistance
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,La date de fin de la tâche <b>{0}</b> ne peut pas être inférieure à <b>{1}</b> date de début attendue <b>{2}</b>
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},L'employé {0} est en congé le {1}
+apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Cet accord de niveau de service est spécifique au client {0}.
DocType: Employee,Held On,Tenue sur
DocType: Healthcare Practitioner,Practitioner Schedules,Horaires des pratiquants
DocType: Project Template Task,Begin On (Days),Commencer sur (jours)
@@ -4034,6 +4102,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},L'ordre de travail a été {0}
DocType: Inpatient Record,Admission Schedule Date,Date du calendrier d'admission
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Ajustement de la valeur de l'actif
+DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Marquez la présence sur la base de 'Enregistrement des employés' pour les employés affectés à ce poste.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Fournitures faites à des personnes non inscrites
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Tous les emplois
DocType: Appointment Type,Appointment Type,Type de rendez-vous
@@ -4082,7 +4151,6 @@
DocType: Item Price,Item Price,Prix de l'article
DocType: Payment Entry,Party Name,Nom de la fête
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,S'il vous plaît sélectionner un client
-DocType: Course,Course Intro,Intro du cours
DocType: Program Enrollment Tool,New Program,Nouveau programme
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Numéro du nouveau centre de coûts, il sera inclus dans le nom du centre de coûts comme préfixe"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Sélectionnez le client ou le fournisseur.
@@ -4148,7 +4216,6 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Le poids brut de l'emballage. Normalement poids net + poids du matériau d'emballage. (pour impression)
DocType: Plant Analysis,Laboratory Testing Datetime,Tests de laboratoire
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,L'élément {0} ne peut pas avoir de lot
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline by Stage,Pipeline des ventes par étape
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,Force du groupe d'étudiants
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Saisie de transaction sur relevé bancaire
DocType: Purchase Order,Get Items from Open Material Requests,Obtenir des articles à partir de demandes de matériel ouvertes
@@ -4230,7 +4297,6 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Ageing Warehouse-wise,Montrer le vieillissement entrepôt
DocType: Sales Invoice,Write Off Outstanding Amount,Radiation du montant impayé
DocType: Payroll Entry,Employee Details,Détails de l'employé
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Start Time can't be greater than End Time for {0}.,L'heure de début ne peut pas être supérieure à l'heure de fin pour {0}.
DocType: Pricing Rule,Discount Amount,Montant de la remise
DocType: Healthcare Service Unit Type,Item Details,Détails de l'article
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Déclaration fiscale en double de {0} pour la période {1}
@@ -4283,6 +4349,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Le salaire net ne peut être négatif
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Nombre d'interactions
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},La ligne {0} # d'article {1} ne peut pas être transférée plus de {2} par rapport au bon de commande {3}.
+DocType: Attendance,Shift,Décalage
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Plan de traitement des comptes et des parties
DocType: Stock Settings,Convert Item Description to Clean HTML,Convertir la description de l'élément en HTML propre
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Tous les groupes de fournisseurs
@@ -4353,6 +4420,7 @@
DocType: Healthcare Service Unit,Parent Service Unit,Unité de service parent
DocType: Sales Invoice,Include Payment (POS),Inclure le paiement (POS)
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,Capital-investissement
+DocType: Shift Type,First Check-in and Last Check-out,Premier enregistrement et dernier départ
DocType: Landed Cost Item,Receipt Document,Document de réception
DocType: Supplier Scorecard Period,Supplier Scorecard Period,Période de la fiche d'évaluation du fournisseur
DocType: Employee Grade,Default Salary Structure,Structure de salaire par défaut
@@ -4361,6 +4429,7 @@
DocType: Product Bundle,Parent Item,Article parent
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Courtage
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Créez un reçu d'achat ou une facture d'achat pour l'article {0}.
+,Product Bundle Balance,Balance de produit
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Le nom de l'entreprise ne peut pas être l'entreprise
DocType: Maintenance Visit,Breakdown,Panne
DocType: Inpatient Record,B Negative,B négatif
@@ -4369,7 +4438,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Soumettez ce bon de travail pour traitement ultérieur.
DocType: Bank Guarantee,Bank Guarantee Number,Numéro de garantie bancaire
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Livré: {0}
-DocType: Quality Action,Under Review,À l'étude
+DocType: Quality Meeting Table,Under Review,À l'étude
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Agriculture (beta)
,Average Commission Rate,Taux de commission moyen
DocType: Sales Invoice,Customer's Purchase Order Date,Date du bon de commande du client
@@ -4434,6 +4503,7 @@
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,Créer une commande d'achat
apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,Définir le budget pour un exercice.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,La table des comptes ne peut pas être vide.
+DocType: Employee Checkin,Entry Grace Period Consequence,Conséquence de la période de grâce d'entrée
,Payment Period Based On Invoice Date,Période de paiement basée sur la date de facturation
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},La date d'installation ne peut pas être antérieure à la date de livraison de l'article {0}.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,Lien vers la demande de matériel
@@ -4442,6 +4512,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},Ligne {0}: une entrée de commande existe déjà pour cet entrepôt {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,Date du document
DocType: Monthly Distribution,Distribution Name,Nom de la distribution
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,La journée de travail {0} a été répétée.
apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,Groupe à groupe
apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Mise à jour en cours. Ça peut prendre un moment.
DocType: Item,"Example: ABCD.#####
@@ -4454,6 +4525,7 @@
DocType: Vehicle Log,Fuel Qty,Quantité de carburant
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Guardian1 Mobile Non
DocType: Invoice Discounting,Disbursed,Décaissé
+DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,Heure après la fin du quart de travail au cours de laquelle la prise en charge est prise en compte.
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,Variation nette des comptes créditeurs
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,Indisponible
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,À temps partiel
@@ -4467,7 +4539,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Afficher PDC en impression
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Fournisseur Shopify
DocType: POS Profile User,POS Profile User,Utilisateur de profil de point de vente
-DocType: Student,Middle Name,Deuxième nom
DocType: Sales Person,Sales Person Name,Nom du vendeur
DocType: Packing Slip,Gross Weight,Poids brut
DocType: Journal Entry,Bill No,Numéro de facture
@@ -4476,7 +4547,6 @@
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
DocType: Student,A+,Un +
DocType: Issue,Service Level Agreement,Contrat de niveau de service
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js,Please select Employee and Date first,Veuillez sélectionner l'employé et la date en premier
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,Le taux d’évaluation des articles est recalculé en prenant en compte le montant du bon de livraison
DocType: Timesheet,Employee Detail,Détail de l'employé
DocType: Tally Migration,Vouchers,Pièces justificatives
@@ -4486,7 +4556,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Faire correspondre les paiements aux factures
DocType: Holiday List,Weekly Off,Arrêt hebdomadaire
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Ne pas autoriser la définition d'un élément de remplacement pour l'élément {0}
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,Le programme {0} n'existe pas.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Le programme {0} n'existe pas.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Vous ne pouvez pas modifier le nœud racine.
DocType: Fee Schedule,Student Category,Catégorie d'étudiant
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Article {0}: {1} quantité produite,"
@@ -4511,7 +4581,7 @@
DocType: Additional Salary,Date on which this component is applied,Date à laquelle ce composant est appliqué
apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,Liste des actionnaires disponibles avec numéros de folio
apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,Configurer les comptes Gateway.
-DocType: Service Level,Response Time Period,Délai de réponse
+DocType: Service Level Priority,Response Time Period,Délai de réponse
DocType: Purchase Invoice,Purchase Taxes and Charges,Taxes et frais d'achat
DocType: Course Activity,Activity Date,Date d'activité
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Sélectionner ou ajouter un nouveau client
@@ -4536,6 +4606,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Année financière
DocType: Sales Invoice Item,Deferred Revenue,Revenus reportés
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,Au moins une vente ou achat doit être sélectionné
+DocType: Shift Type,Working Hours Threshold for Half Day,Seuil des heures de travail pour une demi-journée
,Item-wise Purchase History,Historique d'achat par article
apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},Impossible de modifier la date d'arrêt du service pour l'élément de la ligne {0}
DocType: Production Plan,Include Subcontracted Items,Inclure les articles sous-traités
@@ -4568,6 +4639,7 @@
DocType: BOM,Allow Same Item Multiple Times,Autoriser le même élément plusieurs fois
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,Créer une nomenclature
DocType: Healthcare Practitioner,Charges,Des charges
+DocType: Employee,Attendance and Leave Details,Détails de présence et de congés
DocType: Student,Personal Details,Détails personnels
DocType: Sales Order,Billing and Delivery Status,État de facturation et de livraison
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,Ligne {0}: l'adresse e-mail du fournisseur {0} est obligatoire pour envoyer un e-mail.
@@ -4577,8 +4649,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,À quelle fréquence le projet et la société doivent-ils être mis à jour en fonction des transactions de vente?
DocType: Pricing Rule,Period Settings,Paramètres de période
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Variation nette des comptes débiteurs
+DocType: Quality Feedback Template,Quality Feedback Template,Modèle de commentaires sur la qualité
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Pour la quantité doit être supérieure à zéro
-DocType: Quality Goal,Goal Objectives,Objectif objectifs
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Il existe des incohérences entre le taux, le nombre d'actions et le montant calculé"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Laissez vide si vous créez des groupes d'étudiants par an
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Prêts (passifs)
@@ -4613,7 +4685,7 @@
DocType: Normal Test Items,Result Value,Valeur du résultat
DocType: Cash Flow Mapping,Is Income Tax Liability,La responsabilité fiscale est-elle
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Article de frais de visite pour patients hospitalisés
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} n'existe pas.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} n'existe pas.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Mettre à jour la réponse
DocType: Bank Guarantee,Supplier,Fournisseur
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Entrez une valeur entre {0} et {1}
@@ -4641,7 +4713,7 @@
DocType: Journal Entry Account,Journal Entry Account,Compte d'écriture au journal
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,Une variante
apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Activité du forum
-DocType: Service Level,Resolution Time Period,Délai de résolution
+DocType: Service Level Priority,Resolution Time Period,Délai de résolution
DocType: Request for Quotation,Supplier Detail,Détail du fournisseur
DocType: Project Task,View Task,Voir la tâche
DocType: Serial No,Purchase / Manufacture Details,Détails d'achat / fabrication
@@ -4682,6 +4754,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Valeur totale de la commande
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Fournisseur {0} introuvable dans {1}
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Configurer les paramètres de la passerelle SMS
+DocType: Salary Component,Round to the Nearest Integer,Arrondir à l'entier le plus proche
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,La racine ne peut pas avoir un centre de coûts parent
DocType: Healthcare Service Unit,Allow Appointments,Autoriser les rendez-vous
DocType: BOM,Show Operations,Afficher les opérations
@@ -4707,6 +4780,7 @@
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,L'entrepôt ne peut être modifié que via Entrée de stock / Bon de livraison / Bon d'achat.
DocType: Support Settings,Close Issue After Days,Fermer le numéro après les jours
DocType: Payment Schedule,Payment Schedule,Calendrier de paiement
+DocType: Shift Type,Enable Entry Grace Period,Activer la période de grâce d'entrée
DocType: Patient Relation,Spouse,Époux
DocType: Purchase Invoice,Reason For Putting On Hold,Raison de la mise en attente
DocType: Item Attribute,Increment,Incrément
@@ -4810,7 +4884,6 @@
DocType: Company,Default Holiday List,Liste de vacances par défaut
DocType: Naming Series,Current Value,Valeur actuelle
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Caractère saisonnier pour l'établissement de budgets, d'objectifs, etc."
-DocType: Program,Program Code,Code du programme
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Avertissement: La commande client {0} existe déjà pour la commande client du client {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Cible de vente mensuelle (
DocType: Guardian,Guardian Interests,Intérêts du gardien
@@ -4847,6 +4920,7 @@
DocType: Vehicle Log,Invoice Ref,Réf facture
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},Le formulaire C ne s'applique pas à la facture: {0}
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,Facture créée
+DocType: Shift Type,Early Exit Grace Period,Période de grâce de sortie anticipée
DocType: Patient Encounter,Review Details,Détails de l'examen
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Ligne {0}: la valeur en heures doit être supérieure à zéro.
DocType: Account,Account Number,Numéro de compte
@@ -4858,12 +4932,12 @@
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Applicable si la société est SpA, SApA ou SRL"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,Conditions de chevauchement trouvées entre:
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Payé et non livré
-apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,Le code d'article est obligatoire car l'article n'est pas numéroté automatiquement
DocType: GST HSN Code,HSN Code,Code HSN
-DocType: Quality Goal,September,septembre
+DocType: GSTR 3B Report,September,septembre
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Dépenses administratives
DocType: C-Form,C-Form No,C-Form No
DocType: Purchase Invoice,End date of current invoice's period,Date de fin de la période de la facture en cours
+DocType: Item,Manufacturers,Les fabricants
DocType: Crop Cycle,Crop Cycle,Cycle de culture
DocType: Serial No,Creation Time,Temps de creation
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Veuillez entrer un rôle d'approbation ou un utilisateur approbateur
@@ -4893,6 +4967,8 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,Compte CWIP
DocType: SMS Log,Sender Name,Nom de l'expéditeur
DocType: Pricing Rule,Supplier Group,Groupe de fournisseurs
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Set Start Time and End Time for \
+ Support Day {0} at index {1}.",Définissez l'heure de début et l'heure de fin pour \ Support Day {0} à l'index {1}.
DocType: Employee,Date of Issue,Date d'Emission
,Requested Items To Be Transferred,Articles demandés à transférer
DocType: Employee,Contract End Date,Date de fin du contrat
@@ -4903,6 +4979,7 @@
DocType: Opportunity,Sales Stage,Stade de vente
DocType: Sales Order,In Words will be visible once you save the Sales Order.,En mots sera visible une fois que vous enregistrez la commande client.
DocType: Item Reorder,Re-order Level,Niveau de réapprovisionnement
+DocType: Shift Type,Enable Auto Attendance,Activer la présence automatique
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,Préférence
,Department Analytics,Département Analytics
DocType: Crop,Scientific Name,Nom scientifique
@@ -4915,6 +4992,7 @@
DocType: Quiz Activity,Quiz Activity,Activité de test
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} n'est pas dans une période de paie valide
DocType: Timesheet,Billed,Facturé
+apps/erpnext/erpnext/config/support.py,Issue Type.,Type de probleme.
DocType: Restaurant Order Entry,Last Sales Invoice,Dernière facture de vente
DocType: Payment Terms Template,Payment Terms,Modalités de paiement
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Qté réservée: Quantité commandée à la vente, mais non livrée."
@@ -4936,8 +5014,6 @@
DocType: Purchase Invoice Item,Received Qty,Quantité reçue
DocType: Purchase Invoice Item,Rate (Company Currency),Taux (devise de la société)
DocType: Item Reorder,Request for,Demande
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Supprimez l'employé <a href=""#Form/Employee/{0}"">{0}</a> \ pour annuler ce document."
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Installation de presets
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,S'il vous plaît entrer des périodes de remboursement
DocType: Pricing Rule,Advanced Settings,Réglages avancés
@@ -4963,7 +5039,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,Activer le panier
DocType: Pricing Rule,Apply Rule On Other,Appliquer la règle sur autre
DocType: Vehicle,Last Carbon Check,Dernier bilan carbone
-DocType: Vehicle,Make,Faire
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,Faire
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Facture Ventes {0} créée en tant que paiement
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Pour créer un document de référence de demande de paiement est requis
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Impôt sur le revenu
@@ -5012,6 +5088,7 @@
DocType: Account,Asset,Atout
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} n'a pas d'horaire pour les praticiens de la santé. Ajoutez-le au master Healthcare Practitioner
DocType: Vehicle,Chassis No,N ° de châssis
+DocType: Employee,Default Shift,Décalage par défaut
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,Abréviation de l'entreprise
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Arbre de nomenclature
DocType: Article,LMS User,Utilisateur LMS
@@ -5039,7 +5116,6 @@
DocType: Vehicle Log,Odometer Reading,Relevé du compteur kilométrique
DocType: Additional Salary,Salary Slip,Fiche de salaire
DocType: Payroll Entry,Payroll Frequency,Fréquence de paie
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Veuillez configurer le système de nommage des employés dans Ressources humaines> Paramètres RH
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Les dates de début et de fin ne faisant pas partie d'une période de paie valide, impossible de calculer {0}"
DocType: Products Settings,Home Page is Products,La page d'accueil est des produits
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Appels
@@ -5060,6 +5136,7 @@
DocType: Sales Person,Parent Sales Person,Parent Parent
DocType: Student Group Creation Tool,Get Courses,Obtenir des cours
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Ligne # {0}: La quantité doit être 1, car item est une immobilisation fixe. Veuillez utiliser une ligne distincte pour plusieurs quantités."
+DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Heures de travail en dessous desquelles Absent est marqué. (Zéro à désactiver)
DocType: Customer Group,Only leaf nodes are allowed in transaction,Seuls les nœuds terminaux sont autorisés dans la transaction
DocType: Grant Application,Organization,Organisation
DocType: Fee Category,Fee Category,Catégorie de frais
@@ -5072,6 +5149,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Veuillez mettre à jour votre statut pour cet événement de formation.
DocType: Volunteer,Morning,Matin
DocType: Quotation Item,Quotation Item,Article de cotation
+apps/erpnext/erpnext/config/support.py,Issue Priority.,Priorité d'émission.
DocType: Journal Entry,Credit Card Entry,Entrée de carte de crédit
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Intervalle de temps ignoré, l’intervalle {0} à {1} chevauche l’emplacement existant {2} à {3}"
DocType: Journal Entry Account,If Income or Expense,Si revenu ou dépense
@@ -5092,7 +5170,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Récupération des enregistrements ......
DocType: Delivery Stop,Contact Information,Informations de contact
DocType: Sales Order Item,For Production,Pour la production
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Veuillez configurer le système de nommage des instructeurs dans Education> Paramètres de formation
DocType: Serial No,Asset Details,Détails de l'actif
DocType: Restaurant Reservation,Reservation Time,Heure de réservation
DocType: Selling Settings,Default Territory,Territoire par défaut
@@ -5123,11 +5200,13 @@
apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,Importation de données et paramètres
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Si l'option Auto Opt In est cochée, les clients seront automatiquement associés au programme de fidélité concerné (lors de la sauvegarde)."
DocType: Account,Expense Account,Compte de dépenses
+DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,Heure avant l'heure de début du quart pendant laquelle l'enregistrement des employés est pris en compte pour la présence.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,Relation avec Guardian1
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,Créer une facture
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},La demande de paiement existe déjà {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',L'employé relevé le {0} doit être défini sur 'Gauche'
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},Payer {0} {1}
+DocType: Company,Sales Settings,Paramètres de vente
DocType: Sales Order Item,Produced Quantity,Quantité produite
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,La demande de devis est accessible en cliquant sur le lien suivant
DocType: Monthly Distribution,Name of the Monthly Distribution,Nom de la distribution mensuelle
@@ -5206,6 +5285,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,Des modèles de taxe par défaut pour les ventes et les achats sont créés.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Laissez le type {0} ne peut pas être reporté
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,Le compte au débit doit être un compte à recevoir
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,La date de fin de l'accord ne peut être inférieure à celle d'aujourd'hui.
apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Veuillez définir le compte dans l’entrepôt {0} ou le compte d’inventaire par défaut dans la société {1}.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,Définir par défaut
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Le poids net de ce paquet. (calculé automatiquement comme somme du poids net des articles)
@@ -5248,6 +5328,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Regroupez les articles au moment de la vente.
DocType: Payment Reconciliation Payment,Allocated Amount,Montant alloué
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Veuillez sélectionner une société et une désignation
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,'Date' est requis
DocType: Email Digest,Bank Credit Balance,Solde bancaire
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Afficher le montant cumulatif
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,Vous n'avez pas assez de points de fidélité à échanger
@@ -5257,6 +5338,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Sélectionnez vos domaines
DocType: Agriculture Task,Task Name,Nom de la tâche
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Entrées de stock déjà créées pour le bon de travail
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Supprimez l'employé <a href=""#Form/Employee/{0}"">{0}</a> \ pour annuler ce document."
,Amount to Deliver,Quantité à livrer
apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,La société {0} n'existe pas
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Aucune demande de matériel en attente trouvée pour créer un lien vers les articles donnés.
@@ -5306,9 +5389,10 @@
DocType: Lab Prescription,Test Code,Code de test
DocType: Purchase Taxes and Charges,On Previous Row Total,Sur la ligne précédente Total
DocType: Student,Student Email Address,Adresse électronique de l'étudiant
+,Delayed Item Report,Rapport d'élément retardé
DocType: Academic Term,Education,Éducation
DocType: Supplier Quotation,Supplier Address,Adresse du fournisseur
-DocType: Salary Component,Do not include in total,Ne pas inclure au total
+DocType: Salary Detail,Do not include in total,Ne pas inclure au total
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Impossible de définir plusieurs valeurs par défaut pour une entreprise.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} n'existe pas
DocType: Purchase Receipt Item,Rejected Quantity,Quantité rejetée
@@ -5364,6 +5448,7 @@
DocType: Delivery Settings,Delay between Delivery Stops,Délai entre les arrêts de livraison
DocType: Stock Settings,Freeze Stocks Older Than [Days],Gel des stocks plus vieux que [jours]
DocType: Promotional Scheme,Promotional Scheme Product Discount,Schéma promotionnel Réduction de produit
+apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,La priorité du problème existe déjà
DocType: Account,Asset Received But Not Billed,Actif reçu mais non facturé
DocType: POS Closing Voucher,Total Collected Amount,Montant total collecté
DocType: Course,Default Grading Scale,Échelle de notation par défaut
@@ -5406,6 +5491,7 @@
DocType: Contract,Fulfilment Terms,Conditions de réalisation
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Non groupe à groupe
DocType: Student Guardian,Mother,Mère
+DocType: Issue,Service Level Agreement Fulfilled,Contrat de niveau de service rempli
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Taxe de déduction pour avantages sociaux non réclamés
DocType: Travel Request,Travel Funding,Financement de voyage
DocType: Shipping Rule,Fixed,Fixé
@@ -5422,7 +5508,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,En mots sera visible une fois que vous enregistrez la facture de vente.
DocType: Sales Invoice,Sales Team1,Équipe commerciale1
DocType: Work Order,Required Items,Articles requis
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Caractères spéciaux sauf "-", "#", "." et "/" non autorisés dans les séries de nommage"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Lire le manuel ERPNext
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Vérifier le caractère unique du numéro de facture du fournisseur
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Rechercher des sous-assemblages
@@ -5436,10 +5521,12 @@
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Aucun élément trouvé.
DocType: Item Attribute,From Range,De la gamme
DocType: Clinical Procedure,Consumables,Consommables
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,'employee_field_value' et 'timestamp' sont obligatoires.
DocType: Purchase Taxes and Charges,Reference Row #,Ligne de référence #
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Définissez "Centre de coûts d'amortissement des actifs" dans l'entreprise {0}.
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,Ligne n ° {0}: Un document de paiement est requis pour effectuer la transaction.
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Cliquez sur ce bouton pour extraire vos données de commande client d'Amazon MWS.
+DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Heures de travail en dessous desquelles la demi-journée est marquée. (Zéro à désactiver)
,Assessment Plan Status,Statut du plan d'évaluation
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Veuillez sélectionner {0} d'abord
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Soumettre ceci pour créer la fiche d'employé
@@ -5490,7 +5577,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,La quantité à produire ne peut être inférieure à zéro
DocType: Share Balance,To No,À non
DocType: Leave Control Panel,Allocate Leaves,Allouer des feuilles
-DocType: Quiz,Last Attempt,Dernière tentative
DocType: Assessment Result,Student Name,Nom d'étudiant
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Planifiez les visites de maintenance.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Les demandes d'articles suivantes ont été automatiquement levées en fonction du niveau de réapprovisionnement de l'article.
@@ -5511,6 +5597,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,Set Open
apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,Basculer les filtres
DocType: Production Plan,Material Request Detail,Détail de la demande de matériel
+DocType: Shift Type,Process Attendance After,Processus de présence après
DocType: Material Request Item,Quantity and Warehouse,Quantité et entrepôt
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Aller aux programmes
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},Ligne n ° {0}: entrée en double dans les références {1} {2}
@@ -5559,6 +5646,7 @@
DocType: Supplier Scorecard,Indicator Color,Couleur de l'indicateur
DocType: Item Variant Settings,Copy Fields to Variant,Copier les champs dans la variante
DocType: Soil Texture,Sandy Loam,Loam sableux
+DocType: Question,Single Correct Answer,Réponse correcte unique
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,La date de début ne peut être inférieure à la date d'adhésion de l'employé
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Autoriser plusieurs commandes sur la commande d'achat d'un client
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5567,6 +5655,7 @@
DocType: Pricing Rule,Party Information,Informations sur la fête
apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),Débiteurs ({0})
apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,"À ce jour, ne peut pas dépasser la date de relève de l'employé"
+DocType: Shift Type,Enable Exit Grace Period,Activer la période de grâce de sortie
DocType: Expense Claim,Employees Email Id,Employé Email Id
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Mise à jour des prix de Shopify à ERPNext Price List
DocType: Healthcare Settings,Default Medical Code Standard,Code médical standard par défaut
@@ -5597,7 +5686,6 @@
DocType: Budget,Applicable on Material Request,Applicable sur demande de matériel
DocType: Support Settings,Search APIs,API de recherche
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Pourcentage de surproduction pour la commande client
-apps/erpnext/erpnext/templates/generators/item/item_specifications.html,Specifications,Caractéristiques
DocType: Purchase Invoice,Supplied Items,Articles fournis
DocType: Leave Control Panel,Select Employees,Sélectionnez les employés
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Sélectionnez le compte de revenu d’intérêts prêté {0}
@@ -5621,9 +5709,9 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Numéros de série
DocType: Salary Slip,Deductions,Déductions
,Supplier-Wise Sales Analytics,Analyse des ventes par fournisseur
-DocType: Quality Goal,February,février
+DocType: GSTR 3B Report,February,février
DocType: Appraisal,For Employee,Pour employé
-apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Date de livraison réelle
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,Date de livraison réelle
DocType: Sales Partner,Sales Partner Name,Nom du partenaire commercial
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,Ligne d'amortissement {0}: la date de début d'amortissement est entrée comme date passée
DocType: GST HSN Code,Regional,Régional
@@ -5662,6 +5750,7 @@
DocType: Supplier Scorecard,Supplier Scorecard,Tableau de bord des fournisseurs
DocType: Travel Itinerary,Travel To,Voyager à
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,Marquer la présence
+DocType: Shift Type,Determine Check-in and Check-out,Déterminer les entrées et les sorties
DocType: POS Closing Voucher,Difference,Différence
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,Petit
DocType: Work Order Item,Work Order Item,Poste de travail
@@ -5695,6 +5784,7 @@
apps/erpnext/erpnext/healthcare/setup.py,Drug,Drogue
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} est fermé
DocType: Patient,Medical History,Antécédents médicaux
+DocType: Expense Claim,Expense Taxes and Charges,Frais et taxes
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,Nombre de jours après l'écoulement de la date de facturation avant l'annulation de l'abonnement ou le marquage de l'abonnement comme impayé
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,La note d'installation {0} a déjà été soumise.
DocType: Patient Relation,Family,Famille
@@ -5717,7 +5807,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Contre facture fournisseur {0} du {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Changer le profil du PDV
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Créer une piste
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Fournisseur> Type de fournisseur
DocType: Shopify Settings,Default Customer,Client par défaut
DocType: Payment Entry Reference,Supplier Invoice No,Facture fournisseur no
DocType: Pricing Rule,Mixed Conditions,Conditions mixtes
@@ -5728,7 +5817,6 @@
DocType: Dosage Strength,Strength,Force
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,{0} unités de {1} nécessaires dans {2} pour effectuer cette transaction.
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Backflush matières premières de sous-traitance basées sur
-DocType: Bank Guarantee,Customer,Client
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Si activé, la période académique sera obligatoire dans l'outil d'inscription au programme."
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Pour le groupe d'étudiants basé sur un lot, le lot d'étudiants sera validé pour chaque élève à partir du programme d'inscription."
DocType: Course,Topics,Les sujets
@@ -5768,12 +5856,14 @@
DocType: Lab Test Template,Sensitivity,Sensibilité
DocType: Territory,Territory Targets,Cibles du territoire
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Ignorer les allocations de congé pour les employés suivants, car des enregistrements d’allocation de congés existent déjà pour eux. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,Quality Action Resolution
DocType: Sales Invoice Item,Delivered By Supplier,Livré par fournisseur
DocType: Agriculture Analysis Criteria,Plant Analysis,Analyse des plantes
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Le compte de dépenses est obligatoire pour le poste {0}.
,Subcontracted Raw Materials To Be Transferred,Matières premières sous-traitées à transférer
DocType: Cashier Closing,Cashier Closing,Fermeture de caisse
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,L'élément {0} a déjà été renvoyé
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,GSTIN invalide! L'entrée que vous avez entrée ne correspond pas au format GSTIN pour les titulaires d'un UIN ou les fournisseurs de services OIDAR non résidents
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Un entrepôt pour enfants existe pour cet entrepôt. Vous ne pouvez pas supprimer cet entrepôt.
DocType: Diagnosis,Diagnosis,Diagnostic
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Il n'y a pas de période de congé entre {0} et {1}.
@@ -5790,6 +5880,7 @@
DocType: Homepage,Products,Des produits
,Profit and Loss Statement,Compte de résultat
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Chambres réservées
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Dupliquer la saisie par rapport au code article {0} et au fabricant {1}
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,Poids total
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Voyage
@@ -5805,6 +5896,7 @@
DocType: Chapter,Chapter Members,Membres du chapitre
DocType: Warranty Claim,Service Address,Adresse de service
DocType: Journal Entry,Remark,Remarque
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Ligne {0}: quantité non disponible pour {4} dans l'entrepôt {1} au moment de la comptabilisation de l'entrée ({2} {3}).
DocType: Patient Encounter,Encounter Time,Temps de rencontre
DocType: Serial No,Invoice Details,Détails de la facture
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","D'autres comptes peuvent être créés sous Groupes, mais des écritures peuvent être faites avec des non-groupes."
@@ -5838,6 +5930,7 @@
DocType: Selling Settings,Default Customer Group,Groupe de clients par défaut
DocType: Journal Entry Account,Debit in Company Currency,Débit en devise de l'entreprise
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",La série de repli est "SO-WOO-".
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,Agenda de réunion de qualité
DocType: Cash Flow Mapper,Section Header,En-tête de section
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Vos produits ou services
DocType: Crop,Perennial,Vivace
@@ -5883,7 +5976,8 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Un produit ou un service acheté, vendu ou conservé en stock."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Clôture (ouverture + total)
DocType: Supplier Scorecard Criteria,Criteria Formula,Formule de critères
-,Support Analytics,Support analytique
+apps/erpnext/erpnext/config/support.py,Support Analytics,Support analytique
+DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Périphérique d'assistance (identifiant d'étiquette biométrique / RF)
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Révision et action
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Si le compte est gelé, les entrées sont autorisées aux utilisateurs restreints."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Montant après amortissement
@@ -5905,6 +5999,7 @@
DocType: Salary Slip,Loan Repayment,Remboursement de prêt
DocType: Employee Education,Major/Optional Subjects,Sujets majeurs / facultatifs
DocType: Soil Texture,Silt,Limon
+apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Adresses et contacts des fournisseurs
DocType: Bank Guarantee,Bank Guarantee Type,Type de garantie bancaire
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Si cette option est désactivée, le champ "Total arrondi" ne sera visible dans aucune transaction."
DocType: Pricing Rule,Min Amt,Min Amt
@@ -5928,7 +6023,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Récupérer des données
DocType: Stock Settings,Default Item Group,Groupe d'articles par défaut
DocType: Sales Invoice Timesheet,Billing Hours,Heures de facturation
-DocType: Item,Item Code for Suppliers,Code d'article pour les fournisseurs
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Quitter l'application {0} existe déjà pour l'élève {1}
DocType: Pricing Rule,Margin Type,Type de marge
DocType: Purchase Invoice Item,Rejected Serial No,Numéro de série rejeté
@@ -5944,6 +6038,7 @@
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Ouvrir un élément de l'outil de création de facture
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Bank Reconciliation,Include POS Transactions,Inclure les transactions de PDV
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Aucun employé trouvé pour la valeur de champ d'employé donnée. '{}': {}
DocType: Payment Entry,Received Amount (Company Currency),Montant reçu (devise de la société)
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","LocalStorage est plein, n'a pas économisé"
DocType: Chapter Member,Chapter Member,Membre du chapitre
@@ -5976,6 +6071,7 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,Aucun groupe d'étudiants créé.
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Ligne en double {0} avec le même {1}
DocType: Employee,Salary Details,Détail du salaire
+DocType: Employee Checkin,Exit Grace Period Consequence,Conséquence de la période de grâce à la sortie
DocType: Bank Statement Transaction Invoice Item,Invoice,Facture d'achat
DocType: Special Test Items,Particulars,Les détails
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,Veuillez définir le filtre en fonction de l'article ou de l'entrepôt
@@ -6001,6 +6097,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Les feuilles ont été accordées avec succès
DocType: Loyalty Point Entry,Expiry Date,Date d'expiration
DocType: Project Task,Working,Travail
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} a déjà une procédure parent {1}.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Ceci est basé sur les transactions avec ce patient. Voir la chronologie ci-dessous pour plus de détails
DocType: Material Request,Requested For,Demandé pour
DocType: SMS Center,All Sales Person,Tout vendeur
@@ -6076,6 +6173,7 @@
DocType: Serial No,Out of AMC,Sur AMC
DocType: Job Opening,"Job profile, qualifications required etc.","Profil du poste, qualifications requises etc."
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,Ship To State
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Voulez-vous soumettre la demande de matériel
DocType: Opportunity Item,Basic Rate,Tarif de base
DocType: Compensatory Leave Request,Work End Date,Date de fin des travaux
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,Demande de matières premières
@@ -6088,6 +6186,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,Email introuvable dans le contact par défaut
DocType: Hotel Room Reservation,Booked,Réservé
DocType: Maintenance Visit,Partially Completed,Partiellement achevé
+DocType: Quality Procedure Process,Process Description,Description du processus
DocType: Company,Default Employee Advance Account,Compte d'avance d'employé par défaut
DocType: Leave Type,Allow Negative Balance,Autoriser un solde négatif
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Nom du plan d'évaluation
@@ -6129,6 +6228,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,Demande d'offre Article
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} entré deux fois dans la taxe à la pièce
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Déduire la taxe complète à la date de paie sélectionnée
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,La date du dernier bilan carbone ne peut pas être une date future
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Sélectionnez modifier le montant du compte
DocType: Support Settings,Forum Posts,Messages du forum
DocType: Timesheet Detail,Expected Hrs,Heures prévues
@@ -6138,7 +6238,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Répéter le revenu du client
DocType: Company,Date of Commencement,Date de démarrage
DocType: Bank,Bank Name,Nom de banque
-DocType: Quality Goal,December,décembre
+DocType: GSTR 3B Report,December,décembre
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,La date de début de validité doit être inférieure à la date de validité
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Ceci est basé sur la présence de cet employé
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Si coché, la page d'accueil sera le groupe d'éléments par défaut pour le site Web."
@@ -6181,6 +6281,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Les numéros de folio ne correspondent pas
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Contrôle qualité: {0} n'est pas soumis pour l'élément: {1} à la ligne {2}.
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Montrer {0}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} élément trouvé.
,Stock Ageing,Stock vieillissement
DocType: Customer Group,Mention if non-standard receivable account applicable,Mention si le compte client non standard est applicable
@@ -6258,6 +6359,7 @@
DocType: Sales Order Item,Gross Profit,Bénéfice brut
DocType: Quality Inspection,Item Serial No,Numéro de série
DocType: Asset,Insurer,Assureur
+DocType: Employee Checkin,OUT,EN DEHORS
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,Montant d'achat
DocType: Asset Maintenance Task,Certificate Required,Certificat requis
DocType: Retention Bonus,Retention Bonus,Bonus de rétention
@@ -6373,6 +6475,8 @@
DocType: Invoice Discounting,Sanctioned,Sanctionné
DocType: Course Enrollment,Course Enrollment,Inscription au cours
DocType: Item,Supplier Items,Articles du fournisseur
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Start Time can't be greater than or equal to End Time \
+ for {0}.",L’heure de début ne peut pas être supérieure ou égale à l’heure de fin \ pour {0}.
DocType: Sales Order,Not Applicable,N'est pas applicable
DocType: Support Search Source,Response Options,Options de réponse
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} doit être une valeur comprise entre 0 et 100
@@ -6466,7 +6570,9 @@
DocType: Authorization Rule,Authorized Value,Valeur autorisée
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Reçu de
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Le magasin {0} n'existe pas
+DocType: Item Manufacturer,Item Manufacturer,Article Fabricant
DocType: Sales Invoice,Sales Team,Équipe de vente
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Quantité de paquet
DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
DocType: Installation Note,Installation Date,Date d'installation
DocType: Email Digest,New Quotations,Nouvelles citations
@@ -6530,7 +6636,6 @@
DocType: Holiday List,Holiday List Name,Nom de la liste de vacances
DocType: Water Analysis,Collection Temperature ,Température de collecte
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,"Gérer la facture de rendez-vous, soumettre et annuler automatiquement pour Patient Encounter"
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Définissez la série de noms pour {0} via Configuration> Paramètres> Série de noms.
DocType: Employee Benefit Claim,Claim Date,Date de réclamation
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Laisser en blanc si le fournisseur est bloqué indéfiniment
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,La présence à partir de la date et la présence à la date est obligatoire
@@ -6541,6 +6646,7 @@
DocType: Employee,Date Of Retirement,Date de retraite
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Veuillez sélectionner un patient
DocType: Asset,Straight Line,Ligne droite
+DocType: Quality Action,Resolutions,Les résolutions
DocType: SMS Log,No of Sent SMS,N ° de SMS envoyé
,GST Itemised Sales Register,Registre des ventes détaillées de la TPS
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Le montant total de l'avance ne peut être supérieur au montant total approuvé
@@ -6564,6 +6670,7 @@
DocType: POS Profile,Ignore Pricing Rule,Ignorer la règle de tarification
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Aliments
DocType: Lost Reason Detail,Lost Reason Detail,Motif perdu
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},Les numéros de série suivants ont été créés: <br> {0}
DocType: Maintenance Visit,Customer Feedback,Commentaires des clients
DocType: Serial No,Warranty / AMC Details,Garantie / AMC Détails
DocType: Issue,Opening Time,Horaire d'ouverture
@@ -6613,6 +6720,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Nom de l'entreprise pas identique
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,La promotion des employés ne peut pas être soumise avant la date de promotion
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},Non autorisé à mettre à jour les transactions de stock antérieures à {0}
+DocType: Employee Checkin,Employee Checkin,Enregistrement des employés
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},La date de début doit être inférieure à la date de fin pour l'élément {0}.
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Créer des devis clients
DocType: Buying Settings,Buying Settings,Paramètres d'achat
@@ -6634,6 +6742,7 @@
DocType: Patient,Patient Demographics,Données démographiques des patients
DocType: Share Transfer,To Folio No,À Folio No
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Flux de trésorerie provenant des opérations
+DocType: Employee Checkin,Log Type,Type de journal
DocType: Stock Settings,Allow Negative Stock,Autoriser le stock négatif
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Aucun des articles n'a de changement en quantité ou en valeur.
DocType: Asset,Purchase Date,date d'achat
@@ -6651,7 +6760,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Qté Diff
DocType: Asset Finance Book,Written Down Value,Valeur dépréciée
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Solde d'ouverture des capitaux propres
-DocType: Quality Goal,April,avril
+DocType: GSTR 3B Report,April,avril
DocType: Supplier,Credit Limit,Limite de crédit
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Distribution
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6678,6 +6787,7 @@
DocType: Vital Signs,Very Hyper,Très hyper
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Sélectionnez la nature de votre entreprise.
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Veuillez sélectionner le mois et l'année
+DocType: Service Level,Default Priority,Priorité par défaut
DocType: Student Log,Student Log,Journal de l'étudiant
DocType: Shopping Cart Settings,Enable Checkout,Activer la caisse
apps/erpnext/erpnext/config/settings.py,Human Resources,Ressources humaines
@@ -6761,7 +6871,8 @@
DocType: Drug Prescription,Dosage,Dosage
DocType: Cheque Print Template,Starting position from top edge,Position de départ du bord supérieur
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Durée du rendez-vous (min)
-DocType: Pricing Rule,Disable,Désactiver
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Cet employé a déjà un journal avec le même horodatage. {0}
+DocType: Accounting Dimension,Disable,Désactiver
DocType: Email Digest,Purchase Orders to Receive,Commandes d'achat à recevoir
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Les commandes de productions ne peuvent pas être passées pour:
DocType: Projects Settings,Ignore Employee Time Overlap,Ignorer le chevauchement du temps des employés
@@ -6776,7 +6887,6 @@
DocType: Buying Settings,Material Transferred for Subcontract,Article transféré pour sous-traitance
DocType: Job Card,Timing Detail,Détail du timing
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Requis sur
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Importing {0} of {1},Importer {0} de {1}
DocType: Job Offer Term,Job Offer Term,Durée de l'offre d'emploi
DocType: SMS Center,All Contact,Tous les contacts
DocType: Project Task,Project Task,Tâche du projet
@@ -6827,7 +6937,6 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,L'élément {0} n'est pas configuré pour les numéros de série.
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,De l'Etat
DocType: Leave Type,Maximum Continuous Days Applicable,Nombre maximal de jours continus applicable
-apps/erpnext/erpnext/config/support.py,Support Team.,Équipe de soutien.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,Veuillez entrer le nom de l'entreprise en premier
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,Importation réussie
DocType: Guardian,Alternate Number,Autre numéro
@@ -6845,6 +6954,7 @@
DocType: Item Attribute,Numeric Values,Valeurs numériques
DocType: Delivery Note,Instructions,Instructions
DocType: Blanket Order Item,Blanket Order Item,Poste de commande général
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Compte de résultat obligatoire
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Le taux de commission ne peut être supérieur à 100
DocType: Course Topic,Course Topic,Sujet du cours
DocType: Employee,This will restrict user access to other employee records,Cela limitera l'accès des utilisateurs aux enregistrements d'autres employés
@@ -6869,12 +6979,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Obtenir des clients de
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
DocType: Employee,Reports to,Rapports à
+DocType: Video,YouTube,Youtube
DocType: Party Account,Party Account,Compte de parti
DocType: Assessment Plan,Schedule,Programme
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Entrez s'il vous plait
DocType: Lead,Channel Partner,Partenaire de canal
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Montant facturé
DocType: Project,From Template,À partir du modèle
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Abonnements
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Quantité à fabriquer
DocType: Quality Review Table,Achieved,Atteint
@@ -6916,12 +7028,12 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,Ligne n ° {0}: élément ajouté
DocType: Student Admission,Eligibility and Details,Admissibilité et détails
DocType: Staffing Plan,Staffing Plan Detail,Détail du plan de dotation
+DocType: Shift Type,Late Entry Grace Period,Délai de grâce pour entrée tardive
DocType: Email Digest,Annual Income,Revenu annuel
DocType: Journal Entry,Subscription Section,Section d'abonnement
DocType: Salary Slip,Payment Days,Jours de paiement
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Informations sur les volontaires.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze Stocks Older Than` devrait être inférieur à% d jours.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,Sélectionnez l'exercice financier
DocType: Bank Reconciliation,Total Amount,Montant total
DocType: Certification Application,Non Profit,Non lucratif
DocType: Subscription Settings,Cancel Invoice After Grace Period,Annuler la facture après le délai de grâce
@@ -6934,7 +7046,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,Détail de la dépense
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Programme:
DocType: Patient Medical Record,Patient Medical Record,Dossier médical du patient
-DocType: Quality Action,Action Description,Description de l'action
DocType: Item,Variant Based On,Variante basée sur
DocType: Vehicle Service,Brake Oil,Huile de frein
DocType: Employee,Create User,Créer un utilisateur
@@ -6968,6 +7079,7 @@
DocType: Journal Entry Account,Account Balance,Solde du compte
DocType: Asset Maintenance Log,Periodicity,Périodicité
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Dossier médical
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,Le type de journal est requis pour les enregistrements entrant dans le quart de travail: {0}.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,Exécution
DocType: Item,Valuation Method,Méthode d'évaluation
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} contre facture client {1}
@@ -6990,7 +7102,7 @@
DocType: Packed Item,Packed Item,Article emballé
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: un montant débiteur ou créditeur est requis pour {2}.
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Envoi des fiches de salaire ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,Pas d'action
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Pas d'action
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Le budget ne peut pas être attribué à {0}, car ce n'est pas un compte de revenus ou de dépenses"
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Maîtres et comptes
DocType: Quality Procedure Table,Responsible Individual,Individu responsable
@@ -7051,6 +7163,7 @@
DocType: Loan Type,Loan Name,Nom du prêt
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,Définir le mode de paiement par défaut
DocType: Quality Goal,Revision,Révision
+DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,L'heure avant l'heure de fin du quart de travail au moment du départ est considérée comme précoce (en minutes).
DocType: Healthcare Service Unit,Service Unit Type,Type d'unité de service
DocType: Purchase Invoice,Return Against Purchase Invoice,Retour contre facture d'achat
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,Générer un secret
@@ -7112,7 +7225,6 @@
DocType: Company,Allow Account Creation Against Child Company,Autoriser la création de compte contre une entreprise enfant
DocType: Payment Entry,Company Bank Account,Compte bancaire de l'entreprise
DocType: Amazon MWS Settings,UK,Royaume-Uni
-DocType: Quality Procedure,Procedure Steps,Étapes de la procédure
DocType: Normal Test Items,Normal Test Items,Articles de test normaux
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Article {0}: La quantité commandée {1} ne peut pas être inférieure à la commande minimum {2} (définie dans l'article).
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,En rupture
@@ -7191,7 +7303,6 @@
DocType: Maintenance Team Member,Maintenance Role,Rôle de maintenance
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Modèle de conditions d'utilisation
DocType: Fee Schedule Program,Fee Schedule Program,Programme de tarification
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,Le cours {0} n'existe pas.
DocType: Project Task,Make Timesheet,Faire une feuille de temps
DocType: Production Plan Item,Production Plan Item,Poste de production
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Total étudiant
@@ -7208,11 +7319,14 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,Produits de beauté
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Cochez cette case si vous souhaitez obliger l'utilisateur à sélectionner une série avant de l'enregistrer. Si vous cochez cette case, il n'y aura pas de défaut."
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Les utilisateurs ayant ce rôle sont autorisés à définir des comptes gelés et à créer / modifier des écritures comptables par rapport à des comptes gelés.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Code d'article> Groupe d'articles> Marque
DocType: Expense Claim,Total Claimed Amount,Montant total réclamé
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Impossible de trouver un créneau horaire dans les {0} prochains jours pour l'opération {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Emballer
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Vous ne pouvez renouveler votre adhésion que si votre adhésion expire dans les 30 jours.
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},La valeur doit être comprise entre {0} et {1}.
+DocType: Quality Feedback,Parameters,Paramètres
+DocType: Shift Type,Auto Attendance Settings,Paramètres de présence automatique
,Sales Partner Transaction Summary,Récapitulatif des transactions du partenaire commercial
DocType: Asset Maintenance,Maintenance Manager Name,Nom du responsable de la maintenance
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Il est nécessaire de récupérer les détails de l'article.
@@ -7251,6 +7365,7 @@
DocType: Designation Skill,Skill,Compétence
DocType: Budget Account,Budget Account,Compte budgétaire
DocType: Employee Transfer,Create New Employee Id,Créer un nouvel identifiant d'employé
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} est requis pour le compte 'Profit and Loss' {1}.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Taxe sur les produits et services (TPS Inde)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Création de bulletins de salaire ...
DocType: Employee Skill,Employee Skill,Compétence de l'employé
@@ -7303,10 +7418,10 @@
DocType: Pricing Rule,Validate Applied Rule,Valider la règle appliquée
DocType: Job Card Item,Job Card Item,Article de carte de travail
DocType: Homepage,Company Tagline for website homepage,Slogan de la société pour la page d'accueil du site Web
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,Définissez le temps de réponse et la résolution pour la priorité {0} à l'index {1}.
DocType: Company,Round Off Cost Center,Centre de coûts arrondi
DocType: Supplier Scorecard Criteria,Criteria Weight,Critère Poids
DocType: Asset,Depreciation Schedules,Horaires d'amortissement
-DocType: Expense Claim Detail,Claim Amount,Montant de la réclamation
DocType: Subscription,Discounts,Des remises
DocType: Shipping Rule,Shipping Rule Conditions,Conditions de règles d'expédition
DocType: Subscription,Cancelation Date,Date d'annulation
@@ -7334,7 +7449,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Afficher les valeurs zéro
DocType: Employee Onboarding,Employee Onboarding,Employé Embarquement
DocType: POS Closing Voucher,Period End Date,Date de fin de période
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Opportunities by Source,Opportunités de vente par source
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Le premier approbateur partant de la liste sera défini comme approbateur partant par défaut.
DocType: POS Settings,POS Settings,Paramètres de PDV
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Tous les comptes
@@ -7351,10 +7465,10 @@
DocType: Subscription,Days Until Due,Jours avant échéance
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Montrer terminé
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Relevé de saisie des transactions des extraits bancaires
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Deatils Bank
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Ligne n ° {0}: le taux doit être identique à {1}: {2} ({3} / {4}).
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,Articles de service de santé
-apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,No records found,Aucun enregistrement trouvé
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Plage de vieillissement 3
DocType: Vital Signs,Blood Pressure,Tension artérielle
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Cible sur
@@ -7401,12 +7515,14 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,Des lots
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,La défense
DocType: Item,Has Batch No,Numéro de lot
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,Jours retardés
DocType: Lead,Person Name,Nom d'une personne
DocType: Item Variant,Item Variant,Variante d'article
DocType: Training Event Employee,Invited,Invité
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Le montant maximal éligible pour le composant {0} dépasse {1}
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Montant à facturer
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry","Pour {0}, seuls les comptes débiteurs peuvent être liés à une autre entrée de crédit."
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Créer des dimensions ...
DocType: Bank Statement Transaction Entry,Payable Account,Compte Payable
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Merci de mentionner le nombre de visites requises
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Ne sélectionnez que si vous avez configuré des documents Cash Flow Mapper
@@ -7421,9 +7537,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Les dates de début et de fin ne faisant pas partie d'une période de paie valide, ne peuvent pas calculer {0}."
DocType: POS Profile,Only show Customer of these Customer Groups,Afficher uniquement les clients de ces groupes de clients
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,Sélectionner les articles pour enregistrer la facture
-DocType: Service Level,Resolution Time,Temps de résolution
+DocType: Service Level Priority,Resolution Time,Temps de résolution
DocType: Grading Scale Interval,Grade Description,Description du grade
DocType: Homepage Section,Cards,Cartes
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,Compte rendu de réunion de qualité
DocType: Linked Plant Analysis,Linked Plant Analysis,Analyse des plantes liées
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,La date d'arrêt du service ne peut pas être postérieure à la date de fin du service
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Veuillez définir la limite B2C dans les paramètres GST.
@@ -7447,6 +7564,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Relevé bancaire selon le grand livre
apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),Santé (beta)
DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,Magasin par défaut pour créer une commande client et un bon de livraison
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,Le temps de réponse pour {0} à l'index {1} ne peut pas être supérieur au temps de résolution.
DocType: Opportunity,Customer / Lead Name,Nom du client / responsable
DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.-
DocType: Expense Claim Advance,Unclaimed amount,Montant non réclamé
@@ -7458,7 +7576,6 @@
DocType: Employee,Educational Qualification,Qualification pour l'éducation
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Valeur accessible
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},La quantité d'échantillon {0} ne peut pas être supérieure à la quantité reçue {1}
-DocType: Quiz,Last Highest Score,Dernier score le plus élevé
DocType: POS Profile,Taxes and Charges,Taxes et frais
DocType: Opportunity,Contact Mobile No,Contact Mobile Non
DocType: Employee,Joining Details,Détails de l'adhésion
@@ -7494,7 +7611,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Parties importatrices et adresses
DocType: Item,List this Item in multiple groups on the website.,Répertoriez cet élément dans plusieurs groupes sur le site Web.
DocType: Request for Quotation,Message for Supplier,Message pour le fournisseur
-apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change {0} as Stock Transaction for Item {1} exist.,Impossible de modifier {0} car la transaction boursière pour l'article {1} existe.
DocType: Healthcare Practitioner,Phone (R),Téléphone (R)
DocType: Maintenance Team Member,Team Member,Membre de l'équipe
DocType: Asset Category Account,Asset Category Account,Compte de catégorie d'actif
diff --git a/erpnext/translations/gu.csv b/erpnext/translations/gu.csv
index 592196a..9e7e520 100644
--- a/erpnext/translations/gu.csv
+++ b/erpnext/translations/gu.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,પાર્ટી બેલેન્સ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),ભંડોળનો સ્રોત (જવાબદારીઓ)
DocType: Payroll Period,Taxable Salary Slabs,કરપાત્ર પગાર સ્લેબ
+DocType: Quality Action,Quality Feedback,ગુણવત્તા પ્રતિસાદ
DocType: Support Settings,Support Settings,સપોર્ટ સેટિંગ્સ
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,કૃપા કરીને પહેલા ઉત્પાદન પ્રોડકટ દાખલ કરો
DocType: Quiz,Grading Basis,ગ્રેડિંગ બેઝિસ
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,કમાણી
DocType: Restaurant Order Entry,Click Enter To Add,ઍડ કરવા માટે Enter પર ક્લિક કરો
DocType: Employee Group,Employee Group,કર્મચારી ગ્રુપ
+DocType: Quality Procedure,Processes,પ્રક્રિયાઓ
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,એક ચલણને બીજામાં રૂપાંતરિત કરવા માટે એક્સચેન્જ રેટનો ઉલ્લેખ કરો
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,એજિંગ રેંજ 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},સ્ટોક માટે જરૂરી વેરહાઉસ વસ્તુ {0}
@@ -75,7 +77,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,નિમણૂંક {0} અને વેચાણ ઇનવોઇસ {1} રદ થઈ
DocType: Purchase Receipt,Vehicle Number,વાહન નંબર
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,તમારું ઇમેઇલ સરનામું ...
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Include Default Book Entries,ડિફૉલ્ટ બુક એન્ટ્રીઓ શામેલ કરો
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,ડિફૉલ્ટ બુક એન્ટ્રીઓ શામેલ કરો
DocType: Activity Cost,Activity Type,પ્રવૃત્તિ પ્રકાર
DocType: Purchase Invoice,Get Advances Paid,ચૂકવણી એડવાન્સ મેળવો
DocType: Company,Gain/Loss Account on Asset Disposal,સંપત્તિના નિકાલ પરના હિસાબ / ખોટ ખાતા
@@ -157,11 +159,13 @@
DocType: Shipping Rule,Restrict to Countries,દેશોને પ્રતિબંધિત કરો
DocType: Hub Tracked Item,Item Manager,આઇટમ મેનેજર
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},બંધ ખાતાની કરન્સી {0} હોવી આવશ્યક છે
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,બજેટ
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,ભરતિયું વસ્તુ ખુલી
DocType: Work Order,Plan material for sub-assemblies,પેટા-સંમેલનો માટે યોજના સામગ્રી
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,હાર્ડવેર
DocType: Budget,Action if Annual Budget Exceeded on MR,એમ.આર. પર વાર્ષિક અંદાજપત્ર વધે તો ક્રિયા
DocType: Sales Invoice Advance,Advance Amount,એડવાન્સ રકમ
+DocType: Accounting Dimension,Dimension Name,પરિમાણ નામ
DocType: Delivery Note Item,Against Sales Invoice Item,સેલ્સ ઇન્વૉઇસ આઇટમ સામે
DocType: Expense Claim,HR-EXP-.YYYY.-,એચઆર-એક્સપી- .YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,ઉત્પાદનમાં વસ્તુ શામેલ કરો
@@ -218,9 +222,10 @@
,Sales Invoice Trends,વેચાણ ઇનવોઇસ પ્રવાહો
DocType: Bank Reconciliation,Payment Entries,ચુકવણી પ્રવેશો
DocType: Employee Education,Class / Percentage,વર્ગ / ટકાવારી
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,આઇટમ કોડ> આઇટમ જૂથ> બ્રાન્ડ
,Electronic Invoice Register,ઇલેક્ટ્રોનિક ભરતિયું નોંધણી
+DocType: Shift Type,The number of occurrence after which the consequence is executed.,પરિણામ કે જેના પછી પરિણામ અમલમાં આવે છે.
DocType: Sales Invoice,Is Return (Credit Note),રીટર્ન છે (ક્રેડિટ નોંધ)
+DocType: Price List,Price Not UOM Dependent,કિંમત યુઓમ આધારિત નથી
DocType: Lab Test Sample,Lab Test Sample,લેબ ટેસ્ટ નમૂના
DocType: Shopify Settings,status html,સ્થિતિ એચટીએમએલ
DocType: Fiscal Year,"For e.g. 2012, 2012-13","દા.ત. 2012, 2012-13 માટે"
@@ -292,6 +297,7 @@
DocType: Item,Variants,ચલો
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection",ચાર્જિસ તમારી પસંદગી અનુસાર આઇટમ ક્વૉટી અથવા રકમના આધારે પ્રમાણમાં વહેંચવામાં આવશે
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,આજે માટે બાકી પ્રવૃત્તિઓ
+DocType: Quality Procedure Process,Quality Procedure Process,ગુણવત્તા પ્રક્રિયા પ્રક્રિયા
DocType: Fee Schedule Program,Student Batch,વિદ્યાર્થી બેચ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},પંક્તિમાં આઇટમ માટે મૂલ્યાંકન દર જરૂરી છે {0}
DocType: BOM Operation,Base Hour Rate(Company Currency),બેઝ કલાક દર (કંપની કરન્સી)
@@ -311,7 +317,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,સીરીયલ નો ઇનપુટ પર આધારિત ટ્રાંઝેક્શન્સ માં Qty સુયોજિત કરો
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},એડવાન્સ એકાઉન્ટ ચલણ કંપની ચલણ જેવી જ હોવી જોઈએ {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,મુખપૃષ્ઠ વિભાગો કસ્ટમાઇઝ કરો
-DocType: Quality Goal,October,ઑક્ટોબર
+DocType: GSTR 3B Report,October,ઑક્ટોબર
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,સેલ્સ ટ્રાંઝેક્શન્સથી ગ્રાહકના ટેક્સ ID છુપાવો
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,અમાન્ય GSTIN! જીએસટીઆઈએનમાં 15 અક્ષરો હોવા જોઈએ.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,પ્રાઇસીંગ રૂલ {0} અપડેટ થયેલ છે
@@ -321,6 +327,7 @@
DocType: Salary Slip,Net Pay,કુલ ચુકવણી
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,કુલ ભરતિયું એમટી
DocType: Clinical Procedure,Consumables Invoice Separately,ઉપભોક્તા ઇનવોઇસ અલગથી
+DocType: Shift Type,Working Hours Threshold for Absent,ગેરહાજરી માટે કામના કલાકો થ્રેશોલ્ડ
DocType: Appraisal,HR-APR-.YY.-.MM.,એચઆર -APR- વાયવાય- એમએમ.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},ગ્રુપ એકાઉન્ટ સામે બજેટ સોંપી શકાતું નથી {0}
DocType: Purchase Receipt Item,Rate and Amount,દર અને રકમ
@@ -376,7 +383,6 @@
DocType: Healthcare Settings,Out Patient Settings,બહાર દર્દી સેટિંગ્સ
DocType: Asset,Insurance End Date,વીમા સમાપ્તિ તારીખ
DocType: Bank Account,Branch Code,શાખા સંકેત
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Respond,જવાબ આપવાનો સમય
apps/erpnext/erpnext/public/js/conf.js,User Forum,વપરાશકર્તા ફોરમ
DocType: Landed Cost Item,Landed Cost Item,લેન્ડસ્ટેડ કોસ્ટ આઇટમ
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,વેચનાર અને ખરીદદાર સમાન હોઈ શકતા નથી
@@ -398,7 +404,7 @@
DocType: Leave Encashment,Leave Balance,બેલેન્સ છોડી દો
DocType: Assessment Plan,Supervisor Name,સુપરવાઇઝર નામ
DocType: Selling Settings,Campaign Naming By,દ્વારા ઝુંબેશ નામકરણ
-DocType: Course,Course Code,કોર્સ કોડ
+DocType: Student Group Creation Tool Course,Course Code,કોર્સ કોડ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,એરોસ્પેસ
DocType: Landed Cost Voucher,Distribute Charges Based On,આધારીત ખર્ચ વહેંચો
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,સપ્લાયર સ્કોરકાર્ડ સ્કોરિંગ માપદંડ
@@ -480,10 +486,8 @@
DocType: Asset Movement,Purpose,હેતુ
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,કર્મચારી માટે વેતન માળખું સોંપણી પહેલેથી અસ્તિત્વમાં છે
DocType: Clinical Procedure,Service Unit,સેવા એકમ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ગ્રાહક> ગ્રાહક જૂથ> પ્રદેશ
DocType: Travel Request,Identification Document Number,ઓળખ દસ્તાવેજ નંબર
DocType: Stock Entry,Additional Costs,વધારાના ખર્ચ
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","પિતૃ કોર્સ (ખાલી છોડો, જો આ પિતૃ કોર્સનો ભાગ નથી)"
DocType: Employee Education,Employee Education,કર્મચારી શિક્ષણ
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,કર્મચારીઓની વર્તમાન ગણતરી પછી સ્થિતિની સંખ્યા ઓછી હોઈ શકતી નથી
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,બધા ગ્રાહક જૂથો
@@ -530,6 +534,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,પંક્તિ {0}: જથ્થા ફરજિયાત છે
DocType: Sales Invoice,Against Income Account,આવક ખાતા સામે
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},પંક્તિ # {0}: અસ્તિત્વમાં રહેલી ઇન્વેસ્ટિન્સની ખરીદી વર્તમાન અસ્કયામતો સામે કરી શકાતી નથી {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,વિવિધ પ્રમોશનલ યોજનાઓ લાગુ કરવાના નિયમો.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},યુએમએમ (UOM) માટે જરૂરી યુએમએમ (UOM) આવરણ પરિબળ: {0} વસ્તુમાં: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},આઇટમ {0} માટે જથ્થો દાખલ કરો
DocType: Workstation,Electricity Cost,વીજળી ખર્ચ
@@ -594,6 +599,7 @@
DocType: Share Transfer,Transfer,સ્થાનાંતરણ
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),વસ્તુ શોધો (Ctrl + i)
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} પરિણામ સબમિટ કર્યું
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,તારીખથી આજની તારીખથી વધુ હોઈ શકતી નથી
DocType: Supplier,Supplier of Goods or Services.,ગુડ્સ અથવા સેવાઓનું સપ્લાયર.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,નવા ખાતા નું નામ. નોંધ: કૃપા કરીને ગ્રાહકો અને સપ્લાયર્સ માટે એકાઉન્ટ્સ બનાવશો નહીં
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,વિદ્યાર્થી જૂથ અથવા કોર્સ શેડ્યૂલ ફરજિયાત છે
@@ -861,7 +867,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,બોમ્સ
DocType: Work Order,Actual Start Date,વાસ્તવિક પ્રારંભ તારીખ
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,તમે વળતરની રજા વિનંતી દિવસો વચ્ચે બધા દિવસો (્સ) હાજર નથી
-DocType: Company,About the Company,કંપની વિશે
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,નાણાકીય ખાતાની ઝાડ.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,પરોક્ષ આવક
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,હોટેલ રૂમ આરક્ષણ આઇટમ
@@ -885,8 +890,10 @@
,IRS 1099,આઈઆરએસ 10 99
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,ઉપયોગ કરવા માટે શ્રેણી સેટ કરો.
DocType: Delivery Trip,Distance UOM,અંતર યુએમએમ
+DocType: Accounting Dimension,Mandatory For Balance Sheet,બેલેન્સ શીટ માટે ફરજિયાત
DocType: Payment Entry,Total Allocated Amount,કુલ ફાળવેલ રકમ
DocType: Sales Invoice,Get Advances Received,એડવાન્સિસ પ્રાપ્ત કરો
+DocType: Shift Type,Last Sync of Checkin,ચેકિનનું છેલ્લું સમન્વયન
DocType: Student,B-,બી-
DocType: Purchase Invoice Item,Item Tax Amount Included in Value,આઇટમ ટેક્સ રકમ મૂલ્યમાં શામેલ છે
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
@@ -895,7 +902,9 @@
DocType: Student,Blood Group,બ્લડ ગ્રુપ
apps/erpnext/erpnext/config/healthcare.py,Masters,સ્નાતકોત્તર
DocType: Crop,Crop Spacing UOM,ક્રોપ સ્પેસિંગ યુએમએમ
+DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,જ્યારે ચેક-ઇન મોડા (મિનિટમાં) તરીકે ગણવામાં આવે છે ત્યારે શિફ્ટ શરૂ થાય તે સમય પછીનો સમય.
apps/erpnext/erpnext/templates/pages/home.html,Explore,અન્વેષણ કરો
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,કોઈ બાકી ઇન્વૉઇસેસ મળ્યાં નથી
DocType: Promotional Scheme,Product Discount Slabs,ઉત્પાદન ડિસ્કાઉન્ટ સ્લેબો
DocType: Hotel Room Package,Amenities,સવલતો
DocType: Lab Test Groups,Add Test,ટેસ્ટ ઉમેરો
@@ -906,6 +915,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS પ્રોફાઇલને POS એન્ટ્રી બનાવવા માટે આવશ્યક છે
DocType: Education Settings,Enable LMS,એલએમએસ સક્ષમ કરો
DocType: POS Closing Voucher,Sales Invoices Summary,વેચાણ ઇનવોઇસ સારાંશ
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,લાભ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,એકાઉન્ટ માટે ક્રેડિટ બેલેન્સ શીટ એકાઉન્ટ હોવું આવશ્યક છે
DocType: Video,Duration,અવધિ
DocType: Lab Test Template,Descriptive,વર્ણનાત્મક
@@ -956,6 +966,7 @@
DocType: Project,Start and End Dates,પ્રારંભ અને સમાપ્તિ તારીખો
DocType: Supplier Scorecard,Notify Employee,કર્મચારીને સૂચિત કરો
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,સૉફ્ટવેર
+DocType: Program,Allow Self Enroll,સ્વ નોંધણી આપો
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,સ્ટોક ખર્ચ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,સંદર્ભ તારીખ દાખલ કરેલ હોય તો સંદર્ભ ક્રમાંક ફરજિયાત છે
DocType: Training Event,Workshop,વર્કશોપ
@@ -992,6 +1003,7 @@
DocType: Item,Moving Average,ખસેડવું સરેરાશ
DocType: Employee Attendance Tool,Unmarked Attendance,અનમાર્ક થયેલ હાજરી
DocType: Homepage Section,Number of Columns,સ્તંભોની સંખ્યા
+DocType: Issue Priority,Issue Priority,ઇશ્યૂ પ્રાધાન્યતા
DocType: Holiday List,Add Weekly Holidays,સાપ્તાહિક રજાઓ ઉમેરો
DocType: Shopify Log,Shopify Log,Shopify લોગ
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,પગાર કાપલી બનાવો
@@ -1000,6 +1012,7 @@
DocType: Warranty Claim,Issue Date,ઇશ્યુ તારીખ
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,આઇટમ {0} માટે બેચ પસંદ કરો. આ જરૂરિયાતને પૂર્ણ કરતી એક સિંગલ બેચ શોધવામાં અસમર્થ
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,ડાબી કર્મચારીઓ માટે રીટેન્શન બોનસ બનાવી શકતા નથી
+DocType: Employee Checkin,Location / Device ID,સ્થાન / ઉપકરણ ID
DocType: Purchase Order,To Receive,પ્રાપ્ત
apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,તમે ઓફલાઇન મોડમાં છો. જ્યાં સુધી તમારી પાસે નેટવર્ક ન હોય ત્યાં સુધી તમે ફરીથી લોડ કરી શકશો નહીં.
DocType: Course Activity,Enrollment,નોંધણી
@@ -1029,6 +1042,7 @@
DocType: Academic Term,Academic Year,શૈક્ષણીક વર્ષ
DocType: Sales Stage,Stage Name,સ્ટેજ નામ
DocType: SMS Center,All Employee (Active),બધા કર્મચારી (સક્રિય)
+DocType: Accounting Dimension,Accounting Dimension,એકાઉન્ટિંગ પરિમાણ
DocType: Project,Customer Details,ગ્રાહક વિગતો
DocType: Buying Settings,Default Supplier Group,ડિફોલ્ટ સપ્લાયર ગ્રુપ
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,કૃપા કરીને પ્રથમ ખરીદો રસીદ {0} રદ કરો
@@ -1117,6 +1131,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},લીડમાં લીડ નામનો ઉલ્લેખ કરો {0}
DocType: Employee,You can enter any date manually,તમે કોઈપણ તારીખ જાતે દાખલ કરી શકો છો
DocType: Stock Reconciliation Item,Stock Reconciliation Item,સ્ટોક સમાધાન આઇટમ
+DocType: Shift Type,Early Exit Consequence,પ્રારંભિક બહાર નીકળો પરિણામ
DocType: Item Group,General Settings,સામાન્ય સુયોજનો
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,બાકી તારીખ પોસ્ટિંગ / સપ્લાયર ઇન્વૉઇસ તારીખ પહેલાં હોઈ શકતી નથી
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,સબમિટ કરતાં પહેલાં લાભાર્થીનું નામ દાખલ કરો.
@@ -1143,7 +1158,6 @@
DocType: Designation,Required Skills,આવશ્યક કુશળતા
DocType: Marketplace Settings,Disable Marketplace,માર્કેટપ્લેસ નિષ્ક્રિય કરો
DocType: Budget,Action if Annual Budget Exceeded on Actual,જો વાર્ષિક અંદાજપત્ર વાસ્તવિક પર વધે તો ક્રિયા
-DocType: Course,Course Abbreviation,કોર્સ સંક્ષેપ
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,રજા પર {0} તરીકે {1} માટે હાજરી આપી નથી.
DocType: Pricing Rule,Promotional Scheme Id,પ્રમોશનલ સ્કીમ આઈડી
DocType: Driver,License Details,લાઈસન્સ વિગતો
@@ -1155,6 +1169,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,ચુકવણી પુષ્ટિ
,Available Stock for Packing Items,પેકિંગ આઈટમ્સ માટે ઉપલબ્ધ સ્ટોક
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},કૃપા કરીને સી-ફોર્મ {1} માંથી આ ભરતિયું {0} ને દૂર કરો
+DocType: Shift Type,Every Valid Check-in and Check-out,દરેક માન્ય ચેક-ઇન અને ચેક-આઉટ
DocType: Support Search Source,Query Route String,ક્વેરી રૂટ શબ્દમાળા
DocType: Customer Feedback Template,Customer Feedback Template,ગ્રાહક પ્રતિસાદ ઢાંચો
apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,લીડ્સ અથવા ગ્રાહકો માટે ખર્ચ.
@@ -1189,6 +1204,7 @@
DocType: Authorization Control,Authorization Control,અધિકૃતતા નિયંત્રણ
,Daily Work Summary Replies,દૈનિક વર્ક સારાંશ જવાબો
apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},તમને પ્રોજેક્ટ પર સહયોગ માટે આમંત્રિત કરવામાં આવ્યા છે: {0}
+DocType: Issue,Response By Variance,વેરિયસ દ્વારા પ્રતિભાવ
DocType: Item,Sales Details,વેચાણ વિગતો
apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,પ્રિન્ટ નમૂનાઓ માટે લેટર હેડ્સ.
DocType: Salary Detail,Tax on additional salary,વધારાના પગાર પર કર
@@ -1285,7 +1301,7 @@
DocType: Chapter,Chapter,પ્રકરણ
DocType: Purchase Receipt Item Supplied,Current Stock,વર્તમાન સ્ટોક
DocType: Employee,History In Company,કંપનીમાં ઇતિહાસ
-DocType: Item,Manufacturer,ઉત્પાદક
+DocType: Purchase Invoice Item,Manufacturer,ઉત્પાદક
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,મધ્યસ્થી સંવેદનશીલતા
DocType: Compensatory Leave Request,Leave Allocation,ફાળવણી છોડી દો
DocType: Timesheet,Timesheet,સમય પત્રક
@@ -1312,10 +1328,12 @@
DocType: Project,Task Progress,કાર્ય પ્રગતિ
DocType: Journal Entry,Opening Entry,ખુલ્લી એન્ટ્રી
DocType: Bank Guarantee,Charges Incurred,ખર્ચ શામેલ
+DocType: Shift Type,Working Hours Calculation Based On,વર્કિંગ કલાક ગણતરી આધારિત
DocType: Work Order,Material Transferred for Manufacturing,ઉત્પાદન માટે સામગ્રી સ્થાનાંતરિત
DocType: Products Settings,Hide Variants,ચલો છુપાવો
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,ક્ષમતા આયોજન અને સમય ટ્રેકિંગને અક્ષમ કરો
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* વ્યવહારમાં ગણતરી કરવામાં આવશે.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} 'બેલેન્સ શીટ' એકાઉન્ટ માટે જરૂરી છે {1}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} ને {1} સાથે વ્યવહાર કરવાની મંજૂરી નથી. કૃપા કરીને કંપની બદલો.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ખરીદીઓની ખરીદી પ્રમાણે, જો ખરીદીની આવશ્યક્તા ખરીદે છે == 'હા', પછી ખરીદી ભરતિયું બનાવવા માટે, વપરાશકર્તાને આઇટમ માટે પ્રથમ ખરીદ રસીદ બનાવવાની જરૂર છે {0}"
DocType: Delivery Trip,Delivery Details,ડિલિવરી વિગતો
@@ -1340,6 +1358,7 @@
DocType: Guardian,Interests,રૂચિ
DocType: Purchase Receipt Item Supplied,Consumed Qty,ઉપભોક્તા જથ્થો
DocType: Education Settings,Education Manager,શિક્ષણ મેનેજર
+DocType: Employee Checkin,Shift Actual Start,શિફ્ટ વાસ્તવિક પ્રારંભ
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,વર્કસ્ટેશન વર્કિંગ અવર્સની બહાર યોજના સમય લોગ.
apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},વફાદારી મુદ્દાઓ: {0}
DocType: Healthcare Settings,Registration Message,નોંધણી સંદેશ
@@ -1351,7 +1370,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,માપ નો એકમ
DocType: Lab Test,Test Template,પરીક્ષણ ઢાંચો
DocType: Fertilizer,Fertilizer Contents,ખાતર સામગ્રી
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,મિનિટ
+DocType: Quality Meeting Minutes,Minute,મિનિટ
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","પંક્તિ # {0}: સંપત્તિ {1} સબમિટ કરી શકાતી નથી, તે પહેલેથી જ {2} છે"
DocType: Task,Actual Time (in Hours),વાસ્તવિક સમય (કલાકમાં)
DocType: Period Closing Voucher,Closing Account Head,બંધ એકાઉન્ટ હેડ
@@ -1364,9 +1383,9 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,ભરતિયું પહેલેથી જ બધા બિલિંગ કલાક માટે બનાવેલ છે
DocType: Sales Partner,Contact Desc,સંપર્ક ડીસીસી
DocType: Purchase Invoice,Pricing Rules,પ્રાઇસીંગ નિયમો
+apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}","આઇટમ {0} ની સામે પ્રવર્તમાન વ્યવહારો હોવાથી, તમે {1} ની કિંમત બદલી શકતા નથી"
DocType: Hub Tracked Item,Image List,છબી સૂચિ
DocType: Item Variant Settings,Allow Rename Attribute Value,એટ્રીબ્યુટ મૂલ્યનું નામ બદલવાની મંજૂરી આપો
-DocType: Price List,Price Not UOM Dependant,કિંમત યુઓમ આધારિત નથી
apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),સમય (મિનિટમાં)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,પાયાની
DocType: Loan,Interest Income Account,વ્યાજ આવક ખાતું
@@ -1376,6 +1395,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,પી.ઓ.એસ. પ્રોફાઇલ પસંદ કરો
DocType: Support Settings,Get Latest Query,તાજેતરની ક્વેરી મેળવો
DocType: Employee Incentive,Employee Incentive,કર્મચારી પ્રોત્સાહન
+DocType: Service Level,Priorities,પ્રાધાન્યતા
apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,હોમપેજ પર કાર્ડ્સ અથવા કસ્ટમ વિભાગો ઉમેરો
DocType: Homepage,Hero Section Based On,હિરો સેક્શન આધારીત
DocType: Project,Total Purchase Cost (via Purchase Invoice),કુલ ખરીદી કિંમત (ખરીદી ભરતિયું દ્વારા)
@@ -1436,7 +1456,7 @@
DocType: Blanket Order Item,Ordered Quantity,આદેશ આપ્યો જથ્થો
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},પંક્તિ # {0}: નામંજૂર વેરહાઉસ નામંજૂર વસ્તુ સામે ફરજિયાત છે {1}
,Received Items To Be Billed,બિલ કરવા માટે વસ્તુઓ પ્રાપ્ત
-DocType: Salary Slip Timesheet,Working Hours,કામ નાં કલાકો
+DocType: Attendance,Working Hours,કામ નાં કલાકો
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,ચુકવણી સ્થિતિ
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,ખરીદી ઓર્ડર વસ્તુઓ સમય પર પ્રાપ્ત નથી
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,દિવસોમાં અવધિ
@@ -1524,7 +1544,7 @@
DocType: Purchase Order,To Bill,બિલ માટે
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,ઉપયોગિતા ખર્ચ
DocType: Manufacturing Settings,Time Between Operations (in mins),ઓપરેશન્સ વચ્ચેનો સમય (મિનિટમાં)
-DocType: Quality Goal,May,મે
+DocType: GSTR 3B Report,May,મે
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","ચુકવણી ગેટવે એકાઉન્ટ બનાવ્યું નથી, કૃપા કરીને એક મેન્યુઅલી બનાવો."
DocType: Opening Invoice Creation Tool,Purchase,ખરીદી
DocType: Program Enrollment,School House,સ્કૂલ હાઉસ
@@ -1566,7 +1586,7 @@
DocType: Detected Disease,Tasks Created,કાર્યો બનાવ્યાં
apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,ડિફૉલ્ટ BOM ({0}) આ આઇટમ અથવા તેના નમૂના માટે સક્રિય હોવું આવશ્યક છે
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,કમિશન દર%
-DocType: Service Level,Response Time,પ્રતિભાવ સમય
+DocType: Service Level Priority,Response Time,પ્રતિભાવ સમય
DocType: Woocommerce Settings,Woocommerce Settings,WooCommerce સેટિંગ્સ
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,જથ્થો હકારાત્મક હોવા જ જોઈએ
DocType: Contract,CRM,સીઆરએમ
@@ -1594,7 +1614,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),રાઉન્ડિંગ એડજસ્ટમેન્ટ (કંપની કરન્સી)
DocType: Item,Publish in Hub,હબમાં પ્રકાશિત કરો
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,જીએસટીઆઈએન
-DocType: Quality Goal,August,ઓગસ્ટ
+DocType: GSTR 3B Report,August,ઓગસ્ટ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,કૃપા કરીને પ્રથમ ખરીદો રસીદ દાખલ કરો
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,વર્ષ શરૂ કરો
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),લક્ષ્ય ({})
@@ -1613,11 +1633,13 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,સોર્સ અને લક્ષ્ય વેરહાઉસ અલગ હોવું આવશ્યક છે
DocType: Employee Benefit Application,Benefits Applied,લાભો લાગુ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,જર્નલ એન્ટ્રી સામે {0} માં કોઈ મેળ ખાતી {1} એન્ટ્રી નથી
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","નામકરણ શ્રેણીમાં "-", "#", ".", "/", "{" અને "}" સિવાય વિશેષ અક્ષરો નથી."
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,ભાવ અથવા ઉત્પાદન ડિસ્કાઉન્ટ સ્લેબ જરૂરી છે
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,લક્ષ્ય સેટ કરો
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},વિદ્યાર્થી સામે હાજરી રેકોર્ડ {0} અસ્તિત્વ ધરાવે છે {1}
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,ટ્રાંઝેક્શનની તારીખ
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,ઉમેદવારી રદ કરો
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,સેવા સ્તર કરાર {0} સેટ કરી શકાયો નથી.
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,ચોખ્ખી પગાર રકમ
DocType: Account,Liability,જવાબદારી
DocType: Employee,Bank A/C No.,બેંક એ / સી નં.
@@ -1628,10 +1650,8 @@
DocType: Supplier Scorecard,Per Month,પ્રતિ મહિના
DocType: Routing,Routing Name,રાઉટીંગ નામ
DocType: Disease,Common Name,સામાન્ય નામ
-DocType: Quality Goal,Measurable,માપી શકાય તેવું
DocType: Education Settings,LMS Title,એલએમએસ શીર્ષક
apps/erpnext/erpnext/config/non_profit.py,Loan Management,લોન વ્યવસ્થાપન
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,સપોર્ટ એનાલિટીક્સ
DocType: Clinical Procedure,Consumable Total Amount,ઉપભોક્તા કુલ રકમ
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,ઢાંચો સક્ષમ કરો
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,ગ્રાહક એલ.પી.ઓ.
@@ -1684,7 +1704,6 @@
DocType: Purchase Order Item Supplied,Raw Material Item Code,કાચો માલસામાન વસ્તુ કોડ
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,ખરીદી ભરતિયું {0} પહેલેથી સબમિટ થયેલ છે
DocType: Fees,Student Email,વિદ્યાર્થી ઇમેઇલ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {2},બીએમએમ રિકર્ઝન: {0} માતાપિતા અથવા બાળકનું બાળક હોઈ શકતું નથી {2}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,હેલ્થકેર સેવાઓમાંથી વસ્તુઓ મેળવો
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,સ્ટોક એન્ટ્રી {0} સબમિટ નથી
DocType: Item Attribute Value,Item Attribute Value,આઇટમ એટ્રીબ્યુટ મૂલ્ય
@@ -1709,7 +1728,6 @@
DocType: Production Plan,Select Items to Manufacture,ઉત્પાદન કરવા માટે વસ્તુઓ પસંદ કરો
DocType: Leave Application,Leave Approver Name,એપ્રોવર નામ છોડો
DocType: Shareholder,Shareholder,શેરહોલ્ડર
-DocType: Issue,Agreement Status,કરારની સ્થિતિ
apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,વ્યવહારો વેચવા માટે ડિફૉલ્ટ સેટિંગ્સ.
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,કૃપા કરીને વિદ્યાર્થી પ્રવેશની પસંદગી કરો જે પેઇડ વિદ્યાર્થી અરજદાર માટે ફરજિયાત છે
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,બોમ પસંદ કરો
@@ -1770,6 +1788,7 @@
DocType: Loan,Member,સભ્ય
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,પ્રેક્ટિશનર સર્વિસ યુનિટ શેડ્યૂલ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,વાયર ટ્રાન્સફર
+DocType: Quality Review Objective,Quality Review Objective,ગુણવત્તા સમીક્ષા ઉદ્દેશ
DocType: Bank Reconciliation Detail,Against Account,એકાઉન્ટ સામે
DocType: Projects Settings,Projects Settings,પ્રોજેક્ટ સેટિંગ્સ
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},વાસ્તવિક Qty {0} / રાહ જોવાની ક્વોલિટી {1}
@@ -1798,6 +1817,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,નાણાકીય વર્ષ સમાપ્તિ તારીખ ફિસ્કલ વર્ષ પ્રારંભ તારીખ પછી એક વર્ષ હોવી જોઈએ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,દૈનિક રીમાઇન્ડર્સ
DocType: Item,Default Sales Unit of Measure,ડિફૉલ્ટ સેલ્સ યુનિટ ઓફ મેઝર
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,કંપની જીએસટીઆઈએન
DocType: Asset Finance Book,Rate of Depreciation,અવમૂલ્યન દર
DocType: Support Search Source,Post Description Key,પોસ્ટ વર્ણન કી
DocType: Loyalty Program Collection,Minimum Total Spent,ન્યૂનતમ કુલ ખર્ચ
@@ -1868,6 +1888,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,પસંદ કરેલ ગ્રાહક માટે ગ્રાહક જૂથ બદલવાનું માન્ય નથી.
DocType: Serial No,Creation Document Type,બનાવટ દસ્તાવેજ પ્રકાર
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,વેરહાઉસ પર ઉપલબ્ધ બેચ જથ્થો
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,ભરતિયું ગ્રાન્ડ કુલ
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,આ એક મૂળ પ્રદેશ છે અને સંપાદિત કરી શકાતું નથી.
DocType: Patient,Surgical History,સર્જિકલ ઇતિહાસ
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,ગુણવત્તા પ્રક્રિયા વૃક્ષ.
@@ -1968,10 +1989,13 @@
DocType: Account,Income Account,આવક ખાતું
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,બધા વેરહાઉસ
DocType: Contract,Signee Details,સાઇનિ વિગતો
+DocType: Shift Type,Allow check-out after shift end time (in minutes),શિફ્ટ સમાપ્ત સમય પછી (મિનિટમાં) ચેક-આઉટની મંજૂરી આપો
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,પ્રાપ્તિ
DocType: Item Group,Check this if you want to show in website,જો તમે વેબસાઇટમાં બતાવવા માંગતા હોવ તો આ તપાસો
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,ફિસ્કલ વર્ષ {0} મળ્યું નથી
DocType: Bank Statement Settings,Bank Statement Settings,બેંક સ્ટેટમેન્ટ સેટિંગ્સ
+DocType: Quality Procedure Process,Link existing Quality Procedure.,હાલની ગુણવત્તા પ્રક્રિયા લિંક કરો.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,સીએસવી / એક્સેલ ફાઇલોમાંથી એકાઉન્ટ્સનું ચાર્ટ આયાત કરો
DocType: Appraisal Goal,Score (0-5),સ્કોર (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,એટ્રીબ્યુટ {0} એટ્રીબ્યુટ્સ કોષ્ટકમાં અનેક વખત પસંદ કરેલ છે
DocType: Purchase Invoice,Debit Note Issued,ડેબિટ નોંધ રજૂ
@@ -1980,7 +2004,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,નીતિ વિગતવાર છોડી દો
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,વેરહાઉસ સિસ્ટમમાં મળ્યું નથી
DocType: Healthcare Practitioner,OP Consulting Charge,ઓપી કન્સલ્ટિંગ ચાર્જ
-DocType: Quality Goal,Measurable Goal,માપી શકાય તેવું લક્ષ્ય
DocType: Bank Statement Transaction Payment Item,Invoices,ઇન્વૉઇસેસ
DocType: Currency Exchange,Currency Exchange,કરન્સી એક્સચેન્જ
DocType: Payroll Entry,Fortnightly,પખવાડિયામાં
@@ -2033,6 +2056,7 @@
DocType: Activity Cost,Billing Rate,બિલિંગ દર
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},ચેતવણી: અન્ય {0} # {1} સ્ટોક એન્ટ્રી સામે અસ્તિત્વમાં છે {2}
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,કૃપા કરીને રસ્તાઓનો અંદાજ કાઢવા અને ઑપ્ટિમાઇઝ કરવા માટે Google નકશા સેટિંગ્સને સક્ષમ કરો
+DocType: Purchase Invoice Item,Page Break,પૃષ્ઠ વિરામ
DocType: Supplier Scorecard Criteria,Max Score,મેક્સ સ્કોર
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,ચુકવણી પ્રારંભ તારીખ વિતરણ તારીખ પહેલાં હોઈ શકતી નથી.
DocType: Support Search Source,Support Search Source,સપોર્ટ શોધ સ્રોત
@@ -2043,6 +2067,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} સબમિટ નથી
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,વર્ક-ઇન-પ્રોગ્રેસ વેરહાઉસમાંથી બેકફ્લાશ કાચો માલ
DocType: Maintenance Team Member,Maintenance Team Member,જાળવણી ટીમ સભ્ય
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,એકાઉન્ટિંગ માટે કસ્ટમ પરિમાણો સુયોજિત કરો
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,મહત્તમ વૃદ્ધિ માટે છોડની હરોળની વચ્ચેનો લઘુત્તમ અંતર
DocType: Employee Health Insurance,Health Insurance Name,આરોગ્ય વીમા નામ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,સ્ટોક એસેટ્સ
@@ -2075,7 +2100,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,વૈકલ્પિક વસ્તુ
DocType: Certification Application,Name of Applicant,અરજદારનુંં નામ
DocType: Leave Type,Earned Leave,ઉપાર્જિત રજા
-DocType: Quality Goal,June,જૂન
+DocType: GSTR 3B Report,June,જૂન
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},પંક્તિ {0}: આઇટમ માટે ખર્ચ કેન્દ્ર આવશ્યક છે {1}
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},{0} દ્વારા મંજૂર કરી શકાય છે
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,રૂપાંતર પરિબળ કોષ્ટકમાં {0} એકમથી વધુ એક વખત દાખલ કરવામાં આવ્યું છે
@@ -2096,9 +2121,11 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},મહેરબાની કરીને રેસ્ટોરન્ટ માટે સક્રિય મેનૂ સુયોજિત કરો {0}
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,વપરાશકર્તાઓને માર્કેટપ્લેસમાં ઉમેરવા માટે તમારે સિસ્ટમ મેનેજર અને આઇટમ મેનેજર ભૂમિકા સાથે વપરાશકર્તા બનવાની જરૂર છે.
DocType: Asset Finance Book,Asset Finance Book,એસેટ ફાઈનાન્સ બુક
+DocType: Quality Goal Objective,Quality Goal Objective,ગુણવત્તા લક્ષ્ય ઉદ્દેશ્ય
DocType: Employee Transfer,Employee Transfer,કર્મચારી ટ્રાન્સફર
,Sales Funnel,સેલ્સ ફનલ
DocType: Agriculture Analysis Criteria,Water Analysis,પાણી વિશ્લેષણ
+DocType: Shift Type,Begin check-in before shift start time (in minutes),શિફ્ટ પ્રારંભ સમય પહેલા (મિનિટમાં) ચેક-ઇન પ્રારંભ કરો
DocType: Accounts Settings,Accounts Frozen Upto,એકાઉન્ટ્સ ફ્રોઝન સુધી
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,સંપાદન કરવા માટે કંઈ નથી.
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","વર્કસ્ટેશન {1} માં કોઈપણ ઉપલબ્ધ કલાકો કરતાં વધુ {0} ઓપરેશન, ઑપરેશનને બહુવિધ ઓપરેશન્સમાં તોડો"
@@ -2112,7 +2139,9 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},સેલ્સ ઓર્ડર {0} {1} છે
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),ચૂકવણીમાં વિલંબ (દિવસો)
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,અવમૂલ્યન વિગતો દાખલ કરો
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,ગ્રાહક પી
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,અપેક્ષિત ડિલિવરી તારીખ સેલ્સ ઓર્ડર તારીખ પછી હોવી જોઈએ
+apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,વસ્તુ જથ્થો શૂન્ય હોઈ શકતો નથી
apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,અમાન્ય લક્ષણ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},કૃપા કરીને વસ્તુ વિરુદ્ધ BOM પસંદ કરો {0}
DocType: Bank Statement Transaction Invoice Item,Invoice Type,ભરતિયું પ્રકાર
@@ -2122,6 +2151,7 @@
DocType: Volunteer,Afternoon,બપોર પછી
DocType: Vital Signs,Nutrition Values,પોષણ મૂલ્યો
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),તાવની હાજરી (તાપમાન> 38.5 ડિગ્રી સેલ્સિયસ / 101.3 ડિગ્રી ફેરનહીટ અથવા સતત તાપમાન> 38 ° સે / 100.4 ° ફે)
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,કૃપા કરીને માનવ સંસાધન> એચઆર સેટિંગ્સમાં કર્મચારી નામકરણ સિસ્ટમ સેટ કરો
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,આઇટીસી રિવર્સ
DocType: Project,Collect Progress,પ્રગતિ એકત્રિત કરો
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,ઊર્જા
@@ -2134,6 +2164,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,બાકી પ્રવૃત્તિઓ
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,તમારા કેટલાક ગ્રાહકોની સૂચિ બનાવો. તેઓ સંસ્થાઓ અથવા વ્યક્તિઓ હોઈ શકે છે.
DocType: Bank Guarantee,Bank Account Info,બેંક એકાઉન્ટ માહિતી
+DocType: Quality Goal,Weekday,અઠવાડિક દિવસ
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,ગાર્ડિયન 1 નામ
DocType: Salary Component,Variable Based On Taxable Salary,કરપાત્ર પગાર પર આધારિત વેરિયેબલ
DocType: Accounting Period,Accounting Period,એકાઉન્ટિંગ પીરિયડ
@@ -2170,6 +2201,7 @@
,Ordered Items To Be Billed,આદેશ આપ્યો વસ્તુઓ બિલ કરવામાં આવશે
DocType: Taxable Salary Slab,To Amount,રકમ
DocType: Purchase Invoice,Is Return (Debit Note),રીટર્ન છે (ડેબિટ નોંધ)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ગ્રાહક> ગ્રાહક જૂથ> પ્રદેશ
apps/erpnext/erpnext/config/desktop.py,Getting Started,પ્રારંભ કરો
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,મર્જ કરો
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,એકવાર ફિસ્કલ વર્ષ સાચવવામાં આવે પછી ફિસ્કલ યર પ્રારંભ તારીખ અને નાણાકીય વર્ષ સમાપ્તિ તારીખ બદલી શકતા નથી.
@@ -2188,8 +2220,10 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},જાળવણી પ્રારંભ તારીખ સીરીયલ નંબર {0} માટે વિતરણ તારીખ પહેલાં હોઈ શકતી નથી
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,પંક્તિ {0}: એક્સચેન્જ દર ફરજિયાત છે
DocType: Purchase Invoice,Select Supplier Address,સપ્લાયર સરનામું પસંદ કરો
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}","ઉપલબ્ધ જથ્થો {0} છે, તમારે {1} ની જરૂર છે"
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,કૃપા કરીને API ઉપભોક્તા સિક્રેટ દાખલ કરો
DocType: Program Enrollment Fee,Program Enrollment Fee,પ્રોગ્રામ નોંધણી ફી
+DocType: Employee Checkin,Shift Actual End,શિફ્ટ વાસ્તવિક અંત
DocType: Serial No,Warranty Expiry Date,વોરંટી સમાપ્તિ તારીખ
DocType: Hotel Room Pricing,Hotel Room Pricing,હોટેલ રૂમ પ્રાઇસીંગ
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","બાહ્ય કરપાત્ર પુરવઠો (શૂન્ય રેટ કર્યા સિવાય, નબળા રેટ કર્યા અને મુક્તિ આપવામાં આવી"
@@ -2216,7 +2250,7 @@
DocType: Quality Review Table,Quality Review Table,ગુણવત્તા સમીક્ષા કોષ્ટક
DocType: Member,Membership Expiry Date,સભ્યપદ સમાપ્તિ તારીખ
DocType: Asset Finance Book,Expected Value After Useful Life,ઉપયોગી જીવન પછી અપેક્ષિત મૂલ્ય
-DocType: Quality Goal,November,નવેમ્બર
+DocType: GSTR 3B Report,November,નવેમ્બર
DocType: Loan Application,Rate of Interest,વ્યાજના દર
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,બેંક સ્ટેટમેન્ટ ટ્રાન્ઝેક્શન પેમેન્ટ આઇટમ
DocType: Restaurant Reservation,Waitlisted,રાહ જોવી
@@ -2248,6 +2282,7 @@
DocType: Quality Inspection Reading,Reading 5,વાંચન 5
DocType: Shopping Cart Settings,Display Settings,ડિસ્પ્લે સેટિંગ્સ
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,કૃપા કરીને બુક કરાયેલ અવમૂલ્યનની સંખ્યા સેટ કરો
+DocType: Shift Type,Consequence after,પછી પરિણામ
apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,તમને કઈ મદદની જરૂર છે?
DocType: Journal Entry,Printing Settings,છાપવાની સેટિંગ્સ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,બેંકિંગ
@@ -2257,6 +2292,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,બિલિંગ સરનામું શિપિંગ સરનામાં જેવું જ છે
DocType: Account,Cash,રોકડ
DocType: Employee,Leave Policy,નીતિ છોડી દો
+DocType: Shift Type,Consequence,પરિણામ
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,વિદ્યાર્થીનું સરનામું
DocType: GST Account,CESS Account,સીઈએસ એકાઉન્ટ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: 'નફા અને નુકસાન' ખાતા માટે ખર્ચ કેન્દ્ર આવશ્યક છે {2}. કૃપા કરીને કંપની માટે ડિફોલ્ટ કોસ્ટ સેન્ટર સેટ કરો.
@@ -2280,6 +2316,7 @@
must be greater than or equal to {2}","પંક્તિ {0}: {1} સમયાંતરે સેટ કરવા માટે, તારીખ અને તારીખ વચ્ચેનો તફાવત \ {2} કરતા વધુ અથવા બરાબર હોવો આવશ્યક છે"
DocType: Purchase Invoice Item,Valuation Rate,મૂલ્યાંકન દર
DocType: Shopping Cart Settings,Default settings for Shopping Cart,શોપિંગ કાર્ટ માટે મૂળભૂત સેટિંગ્સ
+DocType: Quiz,Score out of 100,100 ની બહાર સ્કોર
DocType: Manufacturing Settings,Capacity Planning,ક્ષમતા આયોજન
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,પ્રશિક્ષકો પર જાઓ
DocType: Activity Cost,Projects,પ્રોજેક્ટ્સ
@@ -2289,6 +2326,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,સમય પ્રતિ
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,વેરિઅન્ટ વિગતો રિપોર્ટ
+,BOM Explorer,બોમ એક્સપ્લોરર
DocType: Currency Exchange,For Buying,ખરીદી માટે
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,{0} માટેની સ્લોટ્સ શેડ્યૂલમાં ઉમેરવામાં આવી નથી
DocType: Target Detail,Target Distribution,લક્ષ્ય વિતરણ
@@ -2306,6 +2344,7 @@
DocType: Journal Entry,Payment Order,ચુકવણી ઓર્ડર
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,પ્રાઇસીંગ
,Item Delivery Date,આઇટમ ડિલિવરી તારીખ
+DocType: Quality Goal,January-April-July-October,જાન્યુઆરી-એપ્રિલ-જુલાઈ-ઓક્ટોબર
DocType: Purchase Order Item,Warehouse and Reference,વેરહાઉસ અને સંદર્ભ
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,"બાળક નોડ્સ સાથેનો એકાઉન્ટ, ખાતામાં રૂપાંતરિત કરી શકાતો નથી"
DocType: Soil Texture,Clay Composition (%),ક્લે રચના (%)
@@ -2318,6 +2357,7 @@
DocType: Period Closing Voucher,Period Closing Voucher,સમયગાળો બંધ વાઉચર
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,ગાર્ડિયન 2 નામ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,કૃપા કરીને ખર્ચ એકાઉન્ટ દાખલ કરો
+DocType: Issue,Resolution By Variance,ભિન્નતા દ્વારા ઠરાવ
DocType: Employee,Resignation Letter Date,રાજીનામું લેટર તારીખ
DocType: Soil Texture,Sandy Clay,સેન્ડી ક્લે
DocType: Upload Attendance,Attendance To Date,તારીખ હાજરી
@@ -2330,6 +2370,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,હવે જુઓ
DocType: Item Price,Valid Upto,માન્ય સુધી
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},સંદર્ભ ડોકટાઇપ {0} માંની એક હોવી આવશ્યક છે
+DocType: Employee Checkin,Skip Auto Attendance,ઑટો એટેન્ડન્સ છોડો
DocType: Payment Request,Transaction Currency,ટ્રાન્ઝેક્શન કરન્સી
DocType: Loan,Repayment Schedule,ચુકવણી સમયપત્રક
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,નમૂના રીટેન્શન સ્ટોક એન્ટ્રી બનાવો
@@ -2356,6 +2397,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,વાયરિયેશન
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,પંક્તિ {0}: કૃપા કરીને ચૂકવણીની સૂચિમાં ચુકવણીનો મોડ સેટ કરો
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,શૈક્ષણિક મુદત:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,ગુણવત્તા પ્રતિસાદ પરિમાણ
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,કૃપા કરીને ડિસ્કાઉન્ટ લાગુ કરો પસંદ કરો
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,પંક્તિ # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,કુલ ચુકવણીઓ
@@ -2398,8 +2440,9 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,કર્મચારી આઈડી
DocType: Salary Structure Assignment,Salary Structure Assignment,વેતન માળખું સોંપણી
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,પોસ ક્લોઝિંગ વાઉચર ટેક્સ
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,ક્રિયા પ્રારંભિક
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,ક્રિયા પ્રારંભિક
DocType: POS Profile,Applicable for Users,વપરાશકર્તાઓ માટે લાગુ
+,Delayed Order Report,વિલંબિત ઓર્ડર રિપોર્ટ
DocType: Training Event,Exam,પરીક્ષા
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,ખોટી સંખ્યામાં સામાન્ય લેજર પ્રવેશો મળી. તમે ટ્રાન્ઝેક્શનમાં ખોટો ખાતા પસંદ કર્યો હશે.
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,સેલ્સ પાઇપલાઇન
@@ -2414,10 +2457,11 @@
DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,બધી પસંદ કરેલી આઇટમ્સ પર સંયુક્ત શરતો લાગુ કરવામાં આવશે.
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,રૂપરેખાંકિત કરો
DocType: Hotel Room,Capacity,ક્ષમતા
+DocType: Employee Checkin,Shift End,શિફ્ટ એન્ડ
DocType: Installation Note Item,Installed Qty,સ્થાપિત જથ્થો
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,આઇટમ {1} નું બેચ {0} અક્ષમ છે.
DocType: Hotel Room Reservation,Hotel Reservation User,હોટેલ આરક્ષણ વપરાશકર્તા
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday has been repeated twice,કામકાજ બે વાર પુનરાવર્તન કરવામાં આવ્યું છે
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,એન્ટિટી પ્રકાર {0} અને એન્ટિટી {1} સાથે સેવા સ્તર કરાર પહેલાથી અસ્તિત્વમાં છે.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},આઈટમ ગ્રુપનો આઇટમ માસ્ટરમાં ઉલ્લેખ કર્યો નથી {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},નામ ભૂલ: {0}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,પી.ઓ.એસ. પ્રોફાઇલમાં પ્રદેશ આવશ્યક છે
@@ -2465,6 +2509,7 @@
DocType: Depreciation Schedule,Schedule Date,સૂચિ તારીખ
DocType: Packing Slip,Package Weight Details,પેકેજ વજન વિગતો
DocType: Job Applicant,Job Opening,જોબ ઓપનિંગ
+DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,કર્મચારી ચેકિનના છેલ્લા જાણીતા સફળ સમન્વયન. જો તમને ખાતરી છે કે બધા લોગ બધા સ્થાનોથી સમન્વયિત છે તો જ આને ફરીથી સેટ કરો. જો તમે અચોક્કસ હોવ તો કૃપા કરીને આને સંશોધિત કરશો નહીં.
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,વાસ્તવિક ખર્ચ
apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ઓર્ડર સામે કુલ એડવાન્સ ({0}) {1} ગ્રાન્ડ ટોટલ ({2}) કરતા વધારે ન હોઈ શકે
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,વસ્તુ ચલો અદ્યતન
@@ -2505,9 +2550,11 @@
DocType: Location,Longitude,રેખાંશ
DocType: Accounts Settings,Determine Address Tax Category From,સરનામુ કરવેરા કેટેગરી નક્કી કરો
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,નિર્ણય ઉત્પાદકોની ઓળખ
+DocType: Stock Entry Detail,Reference Purchase Receipt,સંદર્ભ ખરીદી રસીદ
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,આમંત્રણ મેળવો
DocType: Tally Migration,Is Day Book Data Imported,દિવસ બુક ડેટા આયાત કરેલો છે
,Sales Partners Commission,સેલ્સ પાર્ટનર્સ કમિશન
+DocType: Shift Type,Enable Different Consequence for Early Exit,પ્રારંભિક બહાર નીકળો માટે વિવિધ પરિણામોને સક્ષમ કરો
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,કાયદેસર
DocType: Loan Application,Required by Date,તારીખ દ્વારા જરૂરી
DocType: Quiz Result,Quiz Result,ક્વિઝ પરિણામ
@@ -2528,6 +2575,7 @@
DocType: Timesheet Detail,Hrs,હાર્સ
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,સપ્લાયર સ્કોરકાર્ડ માપદંડ
DocType: Amazon MWS Settings,FR,એફઆર
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,ગુણવત્તા પ્રતિસાદ ઢાંચો પરિમાણ
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,જોડાવાની તારીખ જન્મ તારીખ કરતાં વધારે હોવી આવશ્યક છે
DocType: Bank Statement Transaction Invoice Item,Invoice Date,ભરતિયું તારીખ
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,સેલ્સ ભરતિયું સબમિટ પર લેબ પરીક્ષણ (ઓ) બનાવો
@@ -2566,7 +2614,6 @@
DocType: Pricing Rule,Pricing Rule,પ્રાઇસીંગ નિયમ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},વૈકલ્પિક રજાઓની સૂચિ રજા અવધિ માટે સેટ નથી {0}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,કૃપા કરીને કર્મચારીની ભૂમિકા સેટ કરવા માટે કર્મચારી રેકોર્ડમાં વપરાશકર્તા ID ફીલ્ડ સેટ કરો
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Resolve,ઉકેલવાનો સમય
DocType: Training Event,Training Event,તાલીમ ઇવેન્ટ
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","પુખ્ત વયના સામાન્ય રક્તસ્રાવમાં આશરે 120 એમએમએચજી સિસ્ટૉલિક હોય છે, અને 80 એમએમએચજી ડાયાસ્ટોલિક, સંક્ષિપ્તમાં "120/80 એમએમએચજી""
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,મર્યાદા મૂલ્ય શૂન્ય હોય તો સિસ્ટમ બધી એન્ટ્રીઓ લાવશે.
@@ -2610,6 +2657,7 @@
DocType: Student Applicant,Approved,મંજૂર
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},તારીખથી ફિસ્કલ વર્ષની અંદર હોવી જોઈએ. તારીખથી ધારી રહ્યા છીએ = {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,કૃપા કરીને ખરીદી સેટિંગ્સમાં સપ્લાયર જૂથ સેટ કરો.
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} અમાન્ય હાજરી સ્થિતિ છે.
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,અસ્થાયી ઓપનિંગ એકાઉન્ટ
DocType: Purchase Invoice,Cash/Bank Account,રોકડ / બેંક ખાતું
DocType: Quality Meeting Table,Quality Meeting Table,ગુણવત્તા સભા ટેબલ
@@ -2634,7 +2682,7 @@
DocType: Stock Entry,Source Warehouse Address,સોર્સ વેરહાઉસ સરનામું
DocType: Compensatory Leave Request,Compensatory Leave Request,વળતર રજા અરજી
DocType: Lead,Mobile No.,મોબાઈલ નમ્બર.
-DocType: Quality Goal,July,જુલાઈ
+DocType: GSTR 3B Report,July,જુલાઈ
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,પાત્ર આઇટીસી
DocType: Fertilizer,Density (if liquid),ઘનતા (પ્રવાહી હોય તો)
DocType: Employee,External Work History,બાહ્ય કાર્ય ઇતિહાસ
@@ -2645,6 +2693,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","ખોરાક, પીણા અને તમાકુ"
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,કોર્સ શેડ્યૂલ
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,આઇટમ વાઈસ ટેક્સ વિગતવાર
+DocType: Shift Type,Attendance will be marked automatically only after this date.,આ તારીખ પછી હાજરી આપોઆપ ચિહ્નિત કરવામાં આવશે.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,યુઆઇએન ધારકોને કરવામાં આવતી પુરવઠો
apps/erpnext/erpnext/hooks.py,Request for Quotations,અવતરણ માટે વિનંતી
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,કેટલીક ચલણનો ઉપયોગ કરીને પ્રવેશો કર્યા પછી કરન્સી બદલી શકાતી નથી
@@ -2693,7 +2742,6 @@
DocType: Item,Is Item from Hub,હબ માંથી આઇટમ છે
apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,ગુણવત્તા પ્રક્રિયા.
DocType: Share Balance,No of Shares,શેર્સની સંખ્યા
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),પંક્તિ {0}: પ્રવેશની સમય ({2} {3}) પર વેરહાઉસ {1} માં {4} માલ ઉપલબ્ધ નથી.
DocType: Quality Action,Preventive,નિવારક
DocType: Support Settings,Forum URL,ફોરમ URL
apps/erpnext/erpnext/config/hr.py,Employee and Attendance,કર્મચારી અને હાજરી
@@ -2711,6 +2759,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},સંપત્તિ માટે સ્રોત સ્થાન આવશ્યક છે {0}
DocType: Employee,Encashment Date,એન્કેશમેન્ટ તારીખ
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,પૂર્ણ સંપત્તિ જાળવણી લૉગ માટે કૃપા કરીને પૂર્ણ તારીખ પસંદ કરો
+DocType: Quiz,Latest Attempt,નવીનતમ પ્રયાસ
DocType: Leave Block List,Allow Users,વપરાશકર્તાઓને મંજૂરી આપો
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,હિસાબનો ચાર્ટ
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,કસ્ટમર તરીકે 'ઑપોર્ચ્યુનિટી ફ્રોમ' પસંદ કરવામાં આવે તો ગ્રાહક ફરજિયાત છે
@@ -2775,7 +2824,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,એમેઝોન MWS સેટિંગ્સ
DocType: Program Enrollment,Walking,વૉકિંગ
DocType: SMS Log,Requested Numbers,વિનંતી કરેલા નંબર્સ
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,કૃપા કરીને સેટઅપ> નંબરિંગ સીરીઝ દ્વારા હાજરી માટે નંબરિંગ શ્રેણી સેટ કરો
DocType: Woocommerce Settings,Freight and Forwarding Account,માલ અને ફોરવર્ડિંગ એકાઉન્ટ
apps/erpnext/erpnext/accounts/party.py,Please select a Company,કૃપા કરીને કોઈ કંપની પસંદ કરો
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,પંક્તિ {0}: {1} 0 થી મોટી હોવી આવશ્યક છે
@@ -2845,7 +2893,7 @@
DocType: Training Event,Seminar,સેમિનાર
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),ક્રેડિટ ({0})
DocType: Payment Request,Subscription Plans,ઉમેદવારી યોજનાઓ
-DocType: Quality Goal,March,કુચ
+DocType: GSTR 3B Report,March,કુચ
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,સ્પ્લિટ બેચ
DocType: School House,House Name,ઘરનું નામ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),{0} માટે ઉત્કૃષ્ટ શૂન્ય કરતાં ઓછું હોઈ શકતું નથી ({1})
@@ -2908,7 +2956,6 @@
DocType: Asset,Insurance Start Date,વીમા પ્રારંભ તારીખ
DocType: Target Detail,Target Detail,લક્ષ્ય વિગતવાર
DocType: Packing Slip,Net Weight UOM,નેટ વેઇટ યુએમએમ
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},યુઓએમ રૂપાંતરણ પરિબળ ({0} -> {1}) આઇટમ માટે મળ્યું નથી: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),નેટ રકમ (કંપની કરન્સી)
DocType: Bank Statement Transaction Settings Item,Mapped Data,મેપ કરેલ ડેટા
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,સિક્યોરિટીઝ અને ડિપોઝિટ
@@ -2916,7 +2963,6 @@
DocType: Hotel Settings,Default Taxes and Charges,ડિફોલ્ટ ટેક્સ અને ચાર્જિસ
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,આ આ સપ્લાયર સામેના વ્યવહારો પર આધારિત છે. વિગતો માટે નીચે સમયરેખા જુઓ
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},કર્મચારીની મહત્તમ લાભ રકમ {0} કરતા વધી ગઈ છે {1}
-apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Enter Start and End Date for the Agreement.,કરાર માટે પ્રારંભ અને સમાપ્તિ તારીખ દાખલ કરો.
DocType: Delivery Note Item,Against Sales Invoice,સેલ્સ ઇનવોઇસ સામે
DocType: Loyalty Point Entry,Purchase Amount,ખરીદી રકમ
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,સેલ્સ ઑર્ડર બનાવાયેલી તરીકે લોસ્ટ તરીકે સેટ કરી શકાતું નથી.
@@ -2940,7 +2986,7 @@
DocType: Lead,Organization Name,સંસ્થા નુ નામ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,સંચિત માટે ક્ષેત્રોથી માન્ય અને માન્ય છે તે ફરજિયાત છે
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},પંક્તિ # {0}: બેચ નોટ {1} {2} જેટલો જ હોવો જોઈએ
-DocType: Employee,Leave Details,વિગતો છોડો
+DocType: Employee Checkin,Shift Start,શિફ્ટ પ્રારંભ કરો
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,{0} પહેલાં સ્ટોક ટ્રાંઝેક્ટ્સ સ્થિર થઈ જાય છે
DocType: Driver,Issuing Date,રજૂઆત તારીખ
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,વિનંતી કરનાર
@@ -2958,6 +3004,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,કૃપા કરીને રાહત તારીખ દાખલ કરો.
DocType: Loyalty Program,Loyalty Program Help,વફાદારી કાર્યક્રમ સહાય
DocType: Journal Entry,Inter Company Journal Entry Reference,ઇન્ટર કંપની જર્નલ એન્ટ્રી સંદર્ભ
+DocType: Quality Meeting,Agenda,એજન્ડા
DocType: Quality Action,Corrective,સુધારાત્મક
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,ગ્રુપ દ્વારા
DocType: Bank Account,Address and Contact,સરનામું અને સંપર્ક
@@ -2984,9 +3031,11 @@
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,કેશ ફ્લો મેપિંગ ઢાંચો વિગતો
apps/erpnext/erpnext/config/hr.py,Recruitment and Training,ભરતી અને તાલીમ
DocType: Drug Prescription,Interval UOM,અંતરાલ યુએમએમ
+DocType: Shift Type,Grace Period Settings For Auto Attendance,ઓટો હાજરી માટે ગ્રેસ પીરિયડ સેટિંગ્સ
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,કરન્સી અને કરન્સીથી સમાન હોઈ શકતા નથી
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,ફાર્માસ્યુટિકલ્સ
DocType: Employee,HR-EMP-,એચઆર-ઇએમપી-
+DocType: Service Level,Support Hours,સહાયક કલાકો
apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} રદ અથવા બંધ છે
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,પંક્તિ {0}: ગ્રાહક સામે એડવાન્સ ક્રેડિટ હોવું આવશ્યક છે
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),વાઉચર દ્વારા ગ્રુપ (કન્સોલિડેટેડ)
@@ -3011,7 +3060,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,કુલ રકમ ક્રેડિટ
DocType: Support Search Source,Post Route Key List,પોસ્ટ રૂટ કી સૂચિ
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} કોઈપણ સક્રિય નાણાકીય વર્ષમાં નહીં.
-DocType: Quality Action Table,Problem,સમસ્યા
+DocType: Quality Action Resolution,Problem,સમસ્યા
DocType: Training Event,Conference,કોન્ફરન્સ
DocType: Mode of Payment Account,Mode of Payment Account,ચુકવણી ખાતાની સ્થિતિ
DocType: Leave Encashment,Encashable days,એન્કેશનેબલ દિવસો
@@ -3096,6 +3145,7 @@
DocType: Territory,Territory Manager,પ્રદેશ વ્યવસ્થાપક
DocType: Lab Test,Sample ID,નમૂના ID
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,કાર્ટ ખાલી છે
+apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,કર્મચારી ચેક-ઇન્સ મુજબ હાજરી નિશ્ચિત કરવામાં આવી છે
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,સંપત્તિ {0} સબમિટ કરવી આવશ્યક છે
,Absent Student Report,ગેરહાજર વિદ્યાર્થી અહેવાલ
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,ગ્રોસ પ્રોફિટમાં શામેલ છે
@@ -3103,7 +3153,9 @@
DocType: Travel Request Costing,Funded Amount,ભંડોળ રકમ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,{0} {1} સબમિટ કરવામાં આવ્યું નથી તેથી ક્રિયા પૂર્ણ કરી શકાતી નથી
DocType: Subscription,Trial Period End Date,ટ્રાયલ પીરિયડ સમાપ્તિ તારીખ
+DocType: Shift Type,Alternating entries as IN and OUT during the same shift,સમાન શિફ્ટ દરમિયાન IN અને OUT ની વૈકલ્પિક એન્ટ્રીઓ
DocType: BOM Update Tool,The new BOM after replacement,બદલી પછી નવી બોમ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,સપ્લાયર> સપ્લાયર પ્રકાર
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,વસ્તુ 5
DocType: Employee,Passport Number,પાસપોર્ટ નંબર
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,અસ્થાયી ખુલવાનો
@@ -3137,7 +3189,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","એકવાર સેટ કર્યા પછી, આ ઇન્વૉઇસ સેટ તારીખ સુધી પકડશે"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,વસ્તુ {0} માટે સ્ટોક અસ્તિત્વમાં નથી કારણ કે તેમાં ચલો છે
DocType: Lab Test Template,Grouped,જૂથ થયેલ
-DocType: Quality Goal,January,જાન્યુઆરી
+DocType: GSTR 3B Report,January,જાન્યુઆરી
DocType: Course Assessment Criteria,Course Assessment Criteria,કોર્સ મૂલ્યાંકન માપદંડ
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,પૂર્ણ જથ્થો
@@ -3218,6 +3270,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,સંભવિત સપ્લાયર
,Issued Items Against Work Order,વર્ક ઑર્ડર સામે રજૂ કરાયેલ આઈટમ્સ
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,{0} ભરતિયું બનાવી રહ્યું છે
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,કૃપા કરીને શિક્ષણ> શિક્ષણ સેટિંગ્સમાં પ્રશિક્ષક નામકરણ સિસ્ટમ સેટ કરો
DocType: Student,Joining Date,જોડાયા તારીખ
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,સાઇટની વિનંતી કરી રહ્યાં છે
DocType: Purchase Invoice,Against Expense Account,ખર્ચ એકાઉન્ટ સામે
@@ -3232,7 +3285,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,મહેરબાની કરીને ટેબલમાં ઓછામાં ઓછા 1 ઇન્વૉઇસ દાખલ કરો
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,વેચાણ ઑર્ડર {0} સબમિટ નથી
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,હાજરી સફળતાપૂર્વક ચિહ્નિત કરવામાં આવી છે.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,પૂર્વ વેચાણ
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,પૂર્વ વેચાણ
apps/erpnext/erpnext/config/projects.py,Project master.,પ્રોજેક્ટ માસ્ટર.
DocType: Daily Work Summary,Daily Work Summary,દૈનિક વર્ક સારાંશ
DocType: Asset,Partially Depreciated,આંશિક રીતે અવ્યવસ્થિત
@@ -3241,6 +3294,7 @@
DocType: Employee,Leave Encashed?,એન્કેશ છોડો?
DocType: Certified Consultant,Discuss ID,ચર્ચા કરો
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,કૃપા કરીને જીએસટી સેટિંગ્સમાં જીએસટી એકાઉન્ટ્સ સેટ કરો
+DocType: Quiz,Latest Highest Score,તાજેતરના ઉચ્ચતમ સ્કોર
DocType: Supplier,Billing Currency,બિલિંગ કરન્સી
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,વિદ્યાર્થી પ્રવૃત્તિ
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,ક્યાં તો લક્ષ્ય ક્યુટી અથવા લક્ષ્ય રકમ ફરજિયાત છે
@@ -3256,6 +3310,7 @@
DocType: Landed Cost Item,Applicable Charges,લાગુ ચાર્જ
,Point of Sale,વેચાણ પોઇન્ટ
DocType: Authorization Rule,Approving User (above authorized value),વપરાશકર્તા મંજૂર (અધિકૃત મૂલ્ય ઉપર)
+DocType: Service Level Agreement,Entity,એન્ટિટી
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},{0} {1} {2} થી {3} માં સ્થાનાંતરિત રકમ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},ગ્રાહક {0} પ્રોજેક્ટથી સંબંધિત નથી {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,પાર્ટી નામથી
@@ -3266,18 +3321,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,છોડો પ્રકાર {0} ફાળવવામાં આવી શકતા નથી કારણ કે તે પગાર વિના છોડી દે છે
DocType: GL Entry,Debit Amount,ડેબિટ રકમ
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},આઇટમ {0} માટે પહેલેથી રેકોર્ડ અસ્તિત્વમાં છે
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,સબ એસેમ્બલીઝ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","જો બહુવિધ પ્રાઇસીંગ નિયમો ચાલુ રહે છે, તો વપરાશકર્તાઓને સંઘર્ષને ઉકેલવા માટે પ્રાધાન્યતાને મેન્યુઅલી સેટ કરવાનું કહેવામાં આવે છે."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total','મૂલ્યાંકન' અથવા 'મૂલ્યાંકન અને કુલ' માટે કેટેગરી હોય ત્યારે કપાત કરી શકાતું નથી
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,બીએમ અને ઉત્પાદન જથ્થો જરૂરી છે
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},વસ્તુ {0} તેના જીવનના અંત સુધી પહોંચી ગઈ છે {1}
DocType: Quality Inspection Reading,Reading 6,વાંચન 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,કંપની ક્ષેત્ર આવશ્યક છે
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,મટીરીઅલ કન્ઝ્યુમશન મેન્યુફેક્ચરીંગ સેટિંગમાં નથી.
DocType: Assessment Group,Assessment Group Name,આકારણી જૂથ નામ
-DocType: Item,Manufacturer Part Number,ઉત્પાદક ભાગ ક્રમાંક
+DocType: Purchase Invoice Item,Manufacturer Part Number,ઉત્પાદક ભાગ ક્રમાંક
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,પગારપત્રક ચૂકવવાપાત્ર
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},પંક્તિ # {0}: {1} વસ્તુ માટે નકારાત્મક ન હોઈ શકે {2}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,બેલેન્સ Qty
+DocType: Question,Multiple Correct Answer,મલ્ટીપલ સાચો જવાબ
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 લોયલ્ટી પોઇન્ટ = કેટલો આધાર ચલણ?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},નોંધ: છોડવાના પ્રકાર માટે {0} પૂરતી રજા બાકી નથી
DocType: Clinical Procedure,Inpatient Record,ઇનપેશિયન્ટ રેકોર્ડ
@@ -3299,6 +3357,7 @@
DocType: Soil Texture,Sand Composition (%),રેતી રચના (%)
DocType: Production Plan,MFG-PP-.YYYY.-,એમએફજી-પીપી- .YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,આયાત દિવસ બુક ડેટા
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,કૃપા કરીને {0} સેટઅપ> સેટિંગ્સ> નામકરણ શ્રેણી દ્વારા નામકરણ સીરીઝ સેટ કરો
DocType: Asset,Asset Owner Company,સંપત્તિ માલિક કંપની
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,ખર્ચના કેન્દ્રને ખર્ચના દાવાને બુક કરવાની જરૂર છે
apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} આઇટમ માટે માન્ય સીરીયલ નોસ {1}
@@ -3359,7 +3418,6 @@
DocType: Asset,Asset Owner,સંપત્તિ માલિક
apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},પંક્તિ {1} માં સ્ટોક વસ્તુ {0} માટે વેરહાઉસ ફરજિયાત છે.
DocType: Stock Entry,Total Additional Costs,કુલ વધારાના ખર્ચ
-DocType: Marketplace Settings,Last Sync On,છેલ્લું સમન્વયન ચાલુ
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,કૃપા કરીને કર અને ચાર્જ ટેબલમાં ઓછામાં ઓછી એક હરોળ સેટ કરો
DocType: Asset Maintenance Team,Maintenance Team Name,જાળવણી ટીમનું નામ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,ખર્ચ કેન્દ્રોનું ચાર્ટ
@@ -3375,12 +3433,12 @@
DocType: Job Card,WIP Warehouse,ડબ્લ્યુઆઇપી વેરહાઉસ
DocType: Payment Request,ACC-PRQ-.YYYY.-,એસીસી-પીઆરક્યૂ- .YYYY.-
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},કર્મચારી માટે યુઝર આઈડી સેટ નથી {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available qty is {0}, you need {1}","ઉપલબ્ધ qty {0} છે, તમારે {1} ની જરૂર છે"
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,વપરાશકર્તા {0} બનાવ્યું
DocType: Stock Settings,Item Naming By,આઇટમ દ્વારા નામકરણ
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,આદેશ આપ્યો
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,આ રુટ ગ્રાહક જૂથ છે અને સંપાદિત કરી શકાતું નથી.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,મટીરીયલ વિનંતી {0} રદ અથવા બંધ છે
+DocType: Shift Type,Strictly based on Log Type in Employee Checkin,કર્મચારી ચેકિનમાં લોગ પ્રકાર પર આધારિત સખત રીતે
DocType: Purchase Order Item Supplied,Supplied Qty,પુરવઠો જથ્થો
DocType: Cash Flow Mapper,Cash Flow Mapper,કેશ ફ્લો મેપર
DocType: Soil Texture,Sand,રેતી
@@ -3400,6 +3458,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,સ્થાનિક
DocType: Chapter Member,Leave Reason,કારણ છોડો
DocType: Salary Component,Condition and Formula,શરત અને ફોર્મ્યુલા
+DocType: Quality Goal,Objectives,હેતુઓ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","{0} અને {1} ની વચ્ચેના સમયગાળા માટે પગારની પ્રક્રિયા પહેલાથી થઈ છે, બાકીની અરજી અવધિ આ તારીખ શ્રેણી વચ્ચે હોઈ શકતી નથી."
DocType: BOM Item,Basic Rate (Company Currency),મૂળભૂત દર (કંપની કરન્સી)
DocType: BOM Scrap Item,BOM Scrap Item,બોમ સ્ક્રેપ વસ્તુ
@@ -3438,6 +3497,7 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,આઇટમ જૂથ કોષ્ટકમાં ડુપ્લિકેટ આઇટમ જૂથ મળી
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,વરસ નો પગાર
DocType: Supplier Scorecard,Weighting Function,વેઇટિંગ ફંક્શન
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},યુઓએમ રૂપાંતરણ પરિબળ ({0} -> {1}) આઇટમ માટે મળ્યું નથી: {2}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,માપદંડ ફોર્મ્યુલાનું મૂલ્યાંકન કરવામાં ભૂલ
,Lab Test Report,લેબ ટેસ્ટ રિપોર્ટ
DocType: BOM,With Operations,ઓપરેશન્સ સાથે
@@ -3450,6 +3510,8 @@
DocType: Expense Claim Account,Expense Claim Account,ખર્ચ એકાઉન્ટ ખર્ચ
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,જર્નલ એન્ટ્રી માટે કોઈ ચુકવણી ઉપલબ્ધ નથી
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} નિષ્ક્રિય વિદ્યાર્થી છે
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,સ્ટોક એન્ટ્રી બનાવો
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},બીએમએમ રિકર્ઝન: {0} માતાપિતા અથવા બાળકનું બાળક હોઈ શકતું નથી {1}
DocType: Employee Onboarding,Activities,પ્રવૃત્તિઓ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,ઓછામાં ઓછું એક વેરહાઉસ ફરજિયાત છે
,Customer Credit Balance,ગ્રાહક ક્રેડિટ બેલેન્સ
@@ -3462,9 +3524,11 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,ગ્રાહક માટે મલ્ટીપલ લોયલ્ટી પ્રોગ્રામ મળ્યો. કૃપા કરીને મેન્યુઅલી પસંદ કરો.
DocType: Patient,Medication,દવા
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,વફાદારી કાર્યક્રમ પસંદ કરો
+DocType: Employee Checkin,Attendance Marked,હાજરી ચિહ્નિત
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,કાચો માલ
DocType: Sales Order,Fully Billed,સંપૂર્ણપણે બિલકુલ
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},કૃપા કરીને હોટેલ રૂમ દર {} પર સેટ કરો
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,ડિફોલ્ટ તરીકે ફક્ત એક પ્રાધાન્યતા પસંદ કરો.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},કૃપા કરી પ્રકાર ({0} માટે એકાઉન્ટ (લેજર) ને ઓળખો / બનાવો
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,કુલ ક્રેડિટ / ડેબિટ રકમ લિંક કરેલી જર્નલ એન્ટ્રી જેવી જ હોવી જોઈએ
DocType: Purchase Invoice Item,Is Fixed Asset,સ્થિર મિલકત છે
@@ -3485,6 +3549,7 @@
DocType: Healthcare Settings,Appointment Confirmation,નિમણૂક પુષ્ટિ
DocType: Shopping Cart Settings,Orders,ઓર્ડર
DocType: HR Settings,Retirement Age,નિવૃત્તિ ઉંમર
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,કૃપા કરીને સેટઅપ> નંબરિંગ સીરીઝ દ્વારા હાજરી માટે નંબરિંગ શ્રેણી સેટ કરો
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,પ્રસ્તાવિત જથ્થો
apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},દેશ માટે કાઢી નાંખવાની પરવાનગી નથી {0}
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},પંક્તિ # {0}: સંપત્તિ {1} પહેલેથી જ છે {2}
@@ -3534,7 +3599,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,ક્યાં તો લક્ષ્ય ક્યુટી અથવા લક્ષ્ય રકમ ફરજિયાત છે.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},અમાન્ય {0}
DocType: Item,FIFO,ફીફો
-DocType: Quality Meeting,Meeting Date,મીટિંગ તારીખ
DocType: Inpatient Record,HLC-INP-.YYYY.-,એચએલસી-આઈએનપી- .YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,સંક્ષિપ્તમાં 5 અક્ષરો કરતા વધુ હોઈ શકતા નથી
DocType: Employee Benefit Application,Max Benefits (Yearly),મહત્તમ લાભો (વાર્ષિક)
@@ -3569,11 +3633,13 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,એકાઉન્ટન્ટ
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},પીઓએસ ક્લોઝિંગ વાઉચર એલ્ડ્રેય {0} ની તારીખ {1} અને {2} વચ્ચે અસ્તિત્વમાં છે
apps/erpnext/erpnext/config/help.py,Navigating,નેવિગેટિંગ
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,કોઈ બાકી ઇન્વૉઇસેસને વિનિમય દરના પુન: મૂલ્યાંકનની જરૂર નથી
DocType: Authorization Rule,Customer / Item Name,ગ્રાહક / આઇટમ નામ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,નવી સીરીયલ નો વેરહાઉસ ન હોઈ શકે. વેરહાઉસ સ્ટોક એન્ટ્રી અથવા ખરીદી રસીદ દ્વારા સેટ કરવું આવશ્યક છે
DocType: Issue,Via Customer Portal,ગ્રાહક પોર્ટલ દ્વારા
DocType: Work Order Operation,Planned Start Time,આયોજન પ્રારંભ સમય
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} {2} છે
+DocType: Service Level Priority,Service Level Priority,સેવા સ્તર પ્રાધાન્યતા
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,બુક કરાયેલ અવમૂલ્યનની સંખ્યા અવમૂલ્યનની કુલ સંખ્યા કરતાં મોટી હોઈ શકતી નથી
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,શેર લેજર
DocType: Journal Entry,Accounts Payable,ચુકવવાપાત્ર ખાતાઓ
@@ -3637,7 +3703,6 @@
DocType: Invoice Discounting,Bank Charges,બેંક ચાર્જિસ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,ગુડ્સ સ્થાનાંતરિત
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,પ્રાથમિક સંપર્ક વિગતો
-DocType: Quality Review,Values,મૂલ્યો
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","જો ચેક ન કરાય તો, તે દરેક વિભાગમાં તે ઉમેરવાની રહેશે જ્યાં તેને અરજી કરવી પડશે."
DocType: Item Group,Show this slideshow at the top of the page,પૃષ્ઠના શીર્ષ પર આ સ્લાઇડશો બતાવો
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} પરિમાણ અમાન્ય છે
@@ -3656,6 +3721,7 @@
DocType: Invoice Discounting,Bank Charges Account,બેંક ચાર્જિસ એકાઉન્ટ
DocType: Journal Entry,Get Outstanding Invoices,ઉત્કૃષ્ટ ઇનવોઇસ મેળવો
DocType: Opportunity,Opportunity From,તક
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,લક્ષ્ય વિગતો
DocType: Item,Customer Code,ગ્રાહક કોડ
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,કૃપા કરીને પહેલા વસ્તુ દાખલ કરો
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,વેબસાઇટ લિસ્ટિંગ
@@ -3684,8 +3750,6 @@
DocType: Delivery Note,Delivery To,ડિલિવરી
DocType: Bank Statement Transaction Settings Item,Bank Data,બેંક ડેટા
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,સુનિશ્ચિત સુધી
-DocType: Quality Goal,Everyday,દરરોજ
-DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,ટાઇમશીટ પર બિલિંગ અવર્સ અને કાર્યકાળનો સમય જાળવો
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,ટ્રેક લીડ સોર્સ દ્વારા દોરી જાય છે.
DocType: Clinical Procedure,Nursing User,નર્સિંગ યુઝર
DocType: Support Settings,Response Key List,પ્રતિભાવ કી યાદી
@@ -3709,7 +3773,7 @@
DocType: GL Entry,Voucher Type,વાઉચર પ્રકાર
,Serial No Service Contract Expiry,સીરીયલ કોઈ સેવા કરાર સમાપ્તિ
DocType: Certification Application,Certified,પ્રમાણિત
-DocType: Material Request Plan Item,Manufacture,ઉત્પાદન
+DocType: Purchase Invoice Item,Manufacture,ઉત્પાદન
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} વસ્તુઓ બનાવ્યાં
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},{0} માટે ચુકવણી વિનંતી
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,છેલ્લા આદેશથી દિવસો
@@ -3724,7 +3788,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,ટ્રાંઝિટમાં માલ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,તમે આ ક્રમમાં મહત્તમ {0} બિંદુઓને ફક્ત રિડીમ કરી શકો છો.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},કૃપા કરીને વેરહાઉસમાં એકાઉન્ટ સેટ કરો {0}
-DocType: Quality Action Table,Resolution,ઠરાવ
+DocType: Quality Action,Resolution,ઠરાવ
DocType: Sales Invoice,Loyalty Points Redemption,વફાદારી પોઇન્ટ મુક્તિ
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,કુલ કરપાત્ર મૂલ્ય
DocType: Patient Appointment,Scheduled,અનુસૂચિત
@@ -3845,6 +3909,7 @@
DocType: Purchase Invoice Item,Rate,દર
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},સાચવી રહ્યું છે {0}
DocType: SMS Center,Total Message(s),કુલ સંદેશો
+DocType: Purchase Invoice,Accounting Dimensions,એકાઉન્ટિંગ પરિમાણો
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,એકાઉન્ટ દ્વારા જૂથ
DocType: Quotation,In Words will be visible once you save the Quotation.,એકવાર તમે અવતરણ સાચવો તે પછી શબ્દોમાં દેખાશે.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,ઉત્પાદન કરવા માટેના જથ્થા
@@ -3852,6 +3917,7 @@
DocType: Work Order Operation,Actual Start Time,વાસ્તવિક પ્રારંભ સમય
DocType: Antibiotic,Laboratory User,લેબોરેટરી યુઝર
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,ઑનલાઇન હરાજી
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,પ્રાધાન્યતા {0} પુનરાવર્તિત કરવામાં આવી છે.
DocType: Fee Schedule,Fee Creation Status,ફી સર્જન સ્થિતિ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,સૉફ્ટવેર
apps/erpnext/erpnext/config/help.py,Sales Order to Payment,વેચાણ ઓર્ડર ચુકવણી
@@ -3918,6 +3984,7 @@
apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,{0} માટે માહિતી પુનઃપ્રાપ્ત કરી શકાઈ નથી.
apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,બિલિંગ ચલણ ડિફૉલ્ટ કંપનીની ચલણ અથવા પાર્ટી એકાઉન્ટ ચલણ જેટલી જ હોવી આવશ્યક છે
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,કૃપા કરીને આ વેચાણ વ્યક્તિના કર્મચારી આઈડી દાખલ કરો
+DocType: Shift Type,Early Exit Consequence after,પ્રારંભિક બહાર નીકળો પરિણામ પછી
apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,ઓપનિંગ સેલ્સ અને ખરીદી ઇન્વૉઇસેસ બનાવો
DocType: Disease,Treatment Period,સારવાર સમયગાળો
apps/erpnext/erpnext/config/settings.py,Setting up Email,ઇમેઇલ સુયોજિત કરી રહ્યા છે
@@ -3935,7 +4002,6 @@
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,વિદ્યાર્થીનું નામ:
DocType: SMS Log,Sent On,મોકલ્યું
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,વેચાણ ભરતિયું
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time can't be greater than Resolution Time,રિસ્પોન્સ સમય રીઝોલ્યુશન સમય કરતાં વધુ હોઈ શકતું નથી
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","અભ્યાસક્રમ આધારિત વિદ્યાર્થી જૂથ માટે, પ્રોગ્રામ નોંધણીમાં નોંધાયેલા અભ્યાસક્રમોમાંથી દરેક વિદ્યાર્થી માટે અભ્યાસક્રમ માન્ય કરવામાં આવશે."
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,આંતરરાજ્ય પુરવઠા
DocType: Employee,Create User Permission,વપરાશકર્તા પરવાનગી બનાવો
@@ -3974,6 +4040,7 @@
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,વેચાણ અથવા ખરીદી માટે માનક કરાર શરતો.
DocType: Sales Invoice,Customer PO Details,ગ્રાહક પી.ઓ. વિગતો
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,દર્દી મળ્યાં નથી
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,ડિફોલ્ટ પ્રાધાન્યતા પસંદ કરો.
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,જો આઇટમ પર શુલ્ક લાગુ ન હોય તો વસ્તુને દૂર કરો
apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,ગ્રાહક જૂથ સમાન નામથી અસ્તિત્વમાં છે કૃપા કરીને કસ્ટમર નામ બદલો અથવા ગ્રાહક જૂથનું નામ બદલો
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -4009,9 +4076,10 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","જો તમારી પાસે કોઈ પ્રશ્નો હોય, તો કૃપા કરીને અમને પાછા મેળવો."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,ખરીદી રસીદ {0} સબમિટ નથી
DocType: Task,Total Expense Claim (via Expense Claim),કુલ ખર્ચ દાવો (ખર્ચ દાવાની મારફત)
-DocType: Quality Action,Quality Goal,ગુણવત્તા લક્ષ્ય
+DocType: Quality Goal,Quality Goal,ગુણવત્તા લક્ષ્ય
DocType: Support Settings,Support Portal,આધાર પોર્ટલ
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},એમ્પ્લોયી {0} ચાલુ છે {1}
+apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},આ સેવા સ્તર કરાર ગ્રાહક માટે વિશિષ્ટ છે {0}
DocType: Employee,Held On,પર રાખવામાં
DocType: Healthcare Practitioner,Practitioner Schedules,પ્રેક્ટિશનર શેડ્યૂલ
DocType: Project Template Task,Begin On (Days),પ્રારંભ (દિવસો)
@@ -4019,6 +4087,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},વર્ક ઓર્ડર {0}
DocType: Inpatient Record,Admission Schedule Date,પ્રવેશ શેડ્યૂલ તારીખ
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,સંપત્તિ મૂલ્ય ગોઠવણ
+DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,આ પાળીને સોંપેલ કર્મચારીઓ માટે 'કર્મચારી ચેકિન' પર આધારિત હાજરી હાજરી.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,અનિયંત્રિત વ્યક્તિઓને કરવામાં આવતી પુરવઠો
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,બધી નોકરીઓ
DocType: Appointment Type,Appointment Type,નિમણૂંક પ્રકાર
@@ -4067,7 +4136,6 @@
DocType: Item Price,Item Price,આઇટમ ભાવ
DocType: Payment Entry,Party Name,પાર્ટીનું નામ
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,કૃપા કરીને ગ્રાહક પસંદ કરો
-DocType: Course,Course Intro,કોર્સ પ્રસ્તાવના
DocType: Program Enrollment Tool,New Program,નવો કાર્યક્રમ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","નવા ખર્ચ કેન્દ્રની સંખ્યા, તે કિંમત કેન્દ્રના નામમાં ઉપસર્ગ તરીકે સમાવવામાં આવશે"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,ગ્રાહક અથવા સપ્લાયર પસંદ કરો.
@@ -4133,7 +4201,6 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),પેકેજનું કુલ વજન. સામાન્ય રીતે નેટ વજન + પેકેજિંગ સામગ્રી વજન. (છાપવા માટે)
DocType: Plant Analysis,Laboratory Testing Datetime,લેબોરેટરી પરીક્ષણ ડેટાઇમ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,આઇટમ {0} પાસે બેચ ન હોઈ શકે
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline by Stage,સ્ટેજ દ્વારા સેલ્સ પાઇપલાઇન
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,વિદ્યાર્થી જૂથ શક્તિ
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,બેંક સ્ટેટમેન્ટ ટ્રાન્ઝેક્શન એન્ટ્રી
DocType: Purchase Order,Get Items from Open Material Requests,ઓપન મટિરિયલ અરજીઓમાંથી આઇટમ્સ મેળવો
@@ -4215,7 +4282,6 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Ageing Warehouse-wise,એગિંગ વેરહાઉસ-મુજબ બતાવો
DocType: Sales Invoice,Write Off Outstanding Amount,બાકી રકમ લખો
DocType: Payroll Entry,Employee Details,કર્મચારીની વિગતો
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Start Time can't be greater than End Time for {0}.,{0} માટે પ્રારંભ સમય કરતાં પ્રારંભ સમય વધારે હોઈ શકતો નથી.
DocType: Pricing Rule,Discount Amount,ડિસ્કાઉન્ટ રકમ
DocType: Healthcare Service Unit Type,Item Details,આઇટમ વિગતો
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},{0} સમયગાળા માટે {0} નું ડુપ્લિકેટ ટેક્સ ઘોષણા
@@ -4268,6 +4334,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,નેટ પેજ નકારાત્મક ન હોઈ શકે
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,કોઈ ક્રિયાપ્રતિક્રિયા નથી
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},પંક્તિ {0} # આઇટમ {1} ખરીદ ઓર્ડર {3} સામે {2} કરતાં વધુ સ્થાનાંતરિત કરી શકાતી નથી.
+DocType: Attendance,Shift,Shift
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,એકાઉન્ટ્સ અને પક્ષોના પ્રોસેસિંગ ચાર્ટ
DocType: Stock Settings,Convert Item Description to Clean HTML,એચટીએમએલ સાફ કરવા માટે આઇટમ વર્ણન કન્વર્ટ
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,બધા પુરવઠોકર્તા જૂથો
@@ -4338,6 +4405,7 @@
DocType: Healthcare Service Unit,Parent Service Unit,પિતૃ સેવા એકમ
DocType: Sales Invoice,Include Payment (POS),ચુકવણી શામેલ કરો (પી.ઓ.એસ.)
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,પ્રાઇવેટ ઇક્વિટી
+DocType: Shift Type,First Check-in and Last Check-out,પ્રથમ ચેક-ઇન અને છેલ્લું ચેક-આઉટ
DocType: Landed Cost Item,Receipt Document,રસીદ દસ્તાવેજ
DocType: Supplier Scorecard Period,Supplier Scorecard Period,સપ્લાયર સ્કોરકાર્ડ પીરિયડ
DocType: Employee Grade,Default Salary Structure,મૂળભૂત પગાર માળખું
@@ -4346,6 +4414,7 @@
DocType: Product Bundle,Parent Item,પિતૃ વસ્તુ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,બ્રોકરેજ
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},કૃપા કરીને આઇટમ માટે ખરીદી રસીદ અથવા ખરીદી ઇન્વૉઇસ બનાવો {0}
+,Product Bundle Balance,ઉત્પાદન બંડલ બેલેન્સ
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,કંપનીનું નામ કંપની હોઈ શકતું નથી
DocType: Maintenance Visit,Breakdown,ભંગાણ
DocType: Inpatient Record,B Negative,બી નકારાત્મક
@@ -4354,7 +4423,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,આગળ પ્રક્રિયા માટે આ વર્ક ઓર્ડર સબમિટ કરો.
DocType: Bank Guarantee,Bank Guarantee Number,બેંક ગેરંટી નંબર
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},વિતરિત: {0}
-DocType: Quality Action,Under Review,સમીક્ષા હેઠળ
+DocType: Quality Meeting Table,Under Review,સમીક્ષા હેઠળ
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),કૃષિ (બીટા)
,Average Commission Rate,સરેરાશ કમિશન દર
DocType: Sales Invoice,Customer's Purchase Order Date,ગ્રાહકની ખરીદી ઑર્ડર તારીખ
@@ -4419,6 +4488,7 @@
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,ખરીદી ઓર્ડર બનાવો
apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,નાણાકીય વર્ષ માટે બજેટ વ્યાખ્યાયિત કરો.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,એકાઉન્ટ્સ કોષ્ટક ખાલી હોઈ શકતી નથી.
+DocType: Employee Checkin,Entry Grace Period Consequence,એન્ટ્રી ગ્રેસ પીરિયડ પરિણામ
,Payment Period Based On Invoice Date,ભરતિયું તારીખ પર આધારિત ચુકવણી સમયગાળો
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},આઇટમ {0} માટે ડિલીવરી તારીખ પહેલાં ઇન્સ્ટોલેશન તારીખ હોઈ શકતી નથી
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,મટીરીયલ વિનંતી લિંક
@@ -4427,6 +4497,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},પંક્તિ {0}: આ વેરહાઉસ માટે એક પુનઃક્રમાંકિત એન્ટ્રી પહેલેથી અસ્તિત્વમાં છે {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,ડોક તારીખ
DocType: Monthly Distribution,Distribution Name,વિતરણ નામ
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,વર્કડે {0} નું પુનરાવર્તન કરવામાં આવ્યું છે.
apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,ગ્રુપ ટુ નોન-ગ્રુપ
apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,પ્રગતિમાં સુધારો. તેમાં થોડો સમય લાગી શકે છે.
DocType: Item,"Example: ABCD.#####
@@ -4439,6 +4510,7 @@
DocType: Vehicle Log,Fuel Qty,ફ્યુઅલ Qty
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,ગાર્ડિયન 1 મોબાઈલ નં
DocType: Invoice Discounting,Disbursed,વિતરિત
+DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,"શિફ્ટના અંત પછી સમય, જેમાં હાજરી માટે ચેક-આઉટ ગણવામાં આવે છે."
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,ચૂકવવાપાત્ર ખાતાઓમાં નેટ ચેન્જ
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,ઉપલબ્ધ નથી
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,ભાગ સમય
@@ -4452,7 +4524,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,પ્રિન્ટમાં પીડીસી બતાવો
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify સપ્લાયર
DocType: POS Profile User,POS Profile User,પોસ પ્રોફાઇલ વપરાશકર્તા
-DocType: Student,Middle Name,પિતાનું નામ
DocType: Sales Person,Sales Person Name,વેચાણ વ્યક્તિનું નામ
DocType: Packing Slip,Gross Weight,સરેરાશ વજન
DocType: Journal Entry,Bill No,બિલ નં
@@ -4461,7 +4532,6 @@
DocType: Vehicle Log,HR-VLOG-.YYYY.-,એચઆર-વૉલ્ગ- .YYYY.-
DocType: Student,A+,એ +
DocType: Issue,Service Level Agreement,સેવા સ્તર કરાર
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js,Please select Employee and Date first,કૃપા કરીને કર્મચારી અને પ્રથમ તારીખ પસંદ કરો
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,જમીન મૂલ્યના વાઉચરની રકમ ધ્યાનમાં રાખીને આઇટમ મૂલ્યાંકન દરનું પુન: ગણતરી કરવામાં આવે છે
DocType: Timesheet,Employee Detail,કર્મચારી વિગતવાર
DocType: Tally Migration,Vouchers,વાઉચર્સ
@@ -4471,7 +4541,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,ભરતિયાં સાથે મેચ ચુકવણી
DocType: Holiday List,Weekly Off,સાપ્તાહિક બંધ
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},આઇટમ {0} માટે વૈકલ્પિક વસ્તુને સેટ કરવાની મંજૂરી આપતી નથી
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,પ્રોગ્રામ {0} અસ્તિત્વમાં નથી.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,પ્રોગ્રામ {0} અસ્તિત્વમાં નથી.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,તમે રૂટ નોડને સંપાદિત કરી શકતા નથી.
DocType: Fee Schedule,Student Category,વિદ્યાર્થી કેટેગરી
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","આઇટમ {0}: {1} ક્યુટી બનાવ્યું,"
@@ -4496,7 +4566,7 @@
DocType: Additional Salary,Date on which this component is applied,તારીખ કે જેના પર આ ઘટક લાગુ થાય છે
apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,ફોલિયો નંબર્સ સાથે ઉપલબ્ધ શેરધારકોની સૂચિ
apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,સેટઅપ ગેટવે એકાઉન્ટ્સ.
-DocType: Service Level,Response Time Period,પ્રતિભાવ સમય પીરિયડ
+DocType: Service Level Priority,Response Time Period,પ્રતિભાવ સમય પીરિયડ
DocType: Purchase Invoice,Purchase Taxes and Charges,કર અને ચાર્જ ખરીદી
DocType: Course Activity,Activity Date,પ્રવૃત્તિ તારીખ
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,નવું ગ્રાહક પસંદ કરો અથવા ઉમેરો
@@ -4521,6 +4591,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,નાણાકીય વર્ષ
DocType: Sales Invoice Item,Deferred Revenue,સ્થગિત મહેસૂલ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,ઓછામાં ઓછું વેચાણ અથવા ખરીદવાનું એક પસંદ કરવું આવશ્યક છે
+DocType: Shift Type,Working Hours Threshold for Half Day,અર્ધ દિવસ માટે કામના કલાકો થ્રેશોલ્ડ
,Item-wise Purchase History,આઇટમ મુજબની ખરીદી ઇતિહાસ
apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},પંક્તિમાં આઇટમ માટે સેવા સ્ટોપ તારીખ બદલી શકાતી નથી {0}
DocType: Production Plan,Include Subcontracted Items,ઉપગ્રહિત વસ્તુઓ શામેલ કરો
@@ -4553,6 +4624,7 @@
DocType: BOM,Allow Same Item Multiple Times,મલ્ટીપલ ટાઇમ્સને સમાન આઇટમને મંજૂરી આપો
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,બોમ બનાવો
DocType: Healthcare Practitioner,Charges,ચાર્જ
+DocType: Employee,Attendance and Leave Details,હાજરી અને રજા વિગતો
DocType: Student,Personal Details,અંગત વિગતો
DocType: Sales Order,Billing and Delivery Status,બિલિંગ અને ડિલિવરી સ્થિતિ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,પંક્તિ {0}: સપ્લાયર માટે {0} ઇમેઇલ સરનામું ઇમેઇલ મોકલવાની જરૂર છે
@@ -4562,8 +4634,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,સેલ્સ વ્યવહારોના આધારે પ્રોજેક્ટ અને કંપની કેટલી વાર અપડેટ થવી જોઈએ.
DocType: Pricing Rule,Period Settings,સમયગાળો સેટિંગ્સ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,એકાઉન્ટ્સમાં નેટ ચેન્જ પ્રાપ્ય
+DocType: Quality Feedback Template,Quality Feedback Template,ગુણવત્તા પ્રતિસાદ ઢાંચો
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,જથ્થા માટે શૂન્ય કરતા વધારે હોવું આવશ્યક છે
-DocType: Quality Goal,Goal Objectives,લક્ષ્ય ઉદ્દેશ્યો
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","દર, શેરની સંખ્યા અને ગણતરીની રકમ વચ્ચે અસંગતતા છે"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,જો તમે દર વર્ષે વિદ્યાર્થી જૂથો બનાવો તો ખાલી છોડી દો
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),લોન (જવાબદારીઓ)
@@ -4598,7 +4670,7 @@
DocType: Normal Test Items,Result Value,પરિણામ મૂલ્ય
DocType: Cash Flow Mapping,Is Income Tax Liability,આવકવેરા જવાબદારી છે
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,ઇનપેસન્ટ ચાર્જ આઇટમની મુલાકાત લો
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} અસ્તિત્વમાં નથી.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} અસ્તિત્વમાં નથી.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,સુધારા પ્રતિભાવ
DocType: Bank Guarantee,Supplier,પુરવઠોકર્તા
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},મૂલ્ય betweeen {0} અને {1} દાખલ કરો
@@ -4626,7 +4698,7 @@
DocType: Journal Entry Account,Journal Entry Account,જર્નલ એન્ટ્રી એકાઉન્ટ
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,ચલ
apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,ફોરમ પ્રવૃત્તિ
-DocType: Service Level,Resolution Time Period,ઠરાવ સમય પીરિયડ
+DocType: Service Level Priority,Resolution Time Period,ઠરાવ સમય પીરિયડ
DocType: Request for Quotation,Supplier Detail,સપ્લાયર વિગતવાર
DocType: Project Task,View Task,કાર્ય જુઓ
DocType: Serial No,Purchase / Manufacture Details,ખરીદી / ઉત્પાદન વિગતો
@@ -4667,6 +4739,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,કુલ ઓર્ડર મૂલ્ય
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},સપ્લાયર {0} {1} માં મળી નથી
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,સેટઅપ એસએમએસ ગેટવે સેટિંગ્સ
+DocType: Salary Component,Round to the Nearest Integer,નજીકના પૂર્ણાંક તરફ રાઉન્ડ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,રુટમાં પિતૃ ખર્ચ કેન્દ્ર હોઈ શકતો નથી
DocType: Healthcare Service Unit,Allow Appointments,નિમણૂકની મંજૂરી આપો
DocType: BOM,Show Operations,ઓપરેશન્સ બતાવો
@@ -4692,6 +4765,7 @@
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,વેરહાઉસ ફક્ત સ્ટોક એન્ટ્રી / ડિલિવરી નોટ / ખરીદી રસીદ દ્વારા બદલી શકાય છે
DocType: Support Settings,Close Issue After Days,દિવસો પછી ઇશ્યૂ બંધ કરો
DocType: Payment Schedule,Payment Schedule,ચુકવણી સૂચિ
+DocType: Shift Type,Enable Entry Grace Period,એન્ટ્રી ગ્રેસ પીરિયડ સક્ષમ કરો
DocType: Patient Relation,Spouse,જીવનસાથી
DocType: Purchase Invoice,Reason For Putting On Hold,હોલ્ડ પર મૂકવા માટેનું કારણ
DocType: Item Attribute,Increment,વધારો
@@ -4795,7 +4869,6 @@
DocType: Company,Default Holiday List,ડિફૉલ્ટ હોલીડે સૂચિ
DocType: Naming Series,Current Value,વર્તમાન કિંમત
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","બજેટ્સ, લક્ષ્યો વગેરેને સેટ કરવા માટે મોસમ."
-DocType: Program,Program Code,કાર્યક્રમ કોડ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},ચેતવણી: સેલ્સ ઓર્ડર {0} ગ્રાહકના ખરીદ ઓર્ડર {1} સામે પહેલેથી હાજર છે
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,માસિક વેચાણ લક્ષ્યાંક (
DocType: Guardian,Guardian Interests,ગાર્ડિયન રસ
@@ -4832,6 +4905,7 @@
DocType: Vehicle Log,Invoice Ref,ભરતિયું રિફ
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},ઇનવોઇસ માટે સી-ફોર્મ લાગુ પડતું નથી: {0}
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,ભરતિયું બનાવ્યું
+DocType: Shift Type,Early Exit Grace Period,પ્રારંભિક બહાર નીકળો ગ્રેસ પીરિયડ
DocType: Patient Encounter,Review Details,સમીક્ષા વિગતો
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,પંક્તિ {0}: કલાક મૂલ્ય શૂન્ય કરતાં વધુ હોવું આવશ્યક છે.
DocType: Account,Account Number,ખાતા નંબર
@@ -4843,12 +4917,12 @@
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","કંપની SPA, SAPA અથવા SRL હોય તો લાગુ થાય છે"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,ઓવરલેપિંગ શરતો વચ્ચે મળી:
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,ચુકવેલ અને વિતરિત નથી
-apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,વસ્તુ કોડ ફરજિયાત છે કારણ કે આઇટમ આપમેળે ક્રમાંકિત નથી
DocType: GST HSN Code,HSN Code,એચએસએન કોડ
-DocType: Quality Goal,September,સપ્ટેમ્બર
+DocType: GSTR 3B Report,September,સપ્ટેમ્બર
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,વહીવટી ખર્ચ
DocType: C-Form,C-Form No,સી-ફોર્મ નં
DocType: Purchase Invoice,End date of current invoice's period,વર્તમાન ઇન્વૉઇસની અવધિની સમાપ્તિ તારીખ
+DocType: Item,Manufacturers,ઉત્પાદકો
DocType: Crop Cycle,Crop Cycle,પાક સાયકલ
DocType: Serial No,Creation Time,બનાવટનો સમય
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,કૃપા કરીને રોલ મંજૂર કરો અથવા વપરાશકર્તાને મંજૂરી આપો
@@ -4878,6 +4952,8 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,સીડબલ્યુઆઈપી એકાઉન્ટ
DocType: SMS Log,Sender Name,પ્રેષકનું નામ
DocType: Pricing Rule,Supplier Group,સપ્લાયર ગ્રુપ
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Set Start Time and End Time for \
+ Support Day {0} at index {1}.",ઈન્ડેક્સ {1} પર \ સપોર્ટ ડે માટે {0} પ્રારંભ સમય અને સમાપ્તિ સમય સેટ કરો.
DocType: Employee,Date of Issue,ઇશ્યુની તારીખ
,Requested Items To Be Transferred,સ્થાનાંતરિત વસ્તુઓની વિનંતી કરી
DocType: Employee,Contract End Date,કરાર સમાપ્તિ તારીખ
@@ -4888,6 +4964,7 @@
DocType: Opportunity,Sales Stage,સેલ્સ સ્ટેજ
DocType: Sales Order,In Words will be visible once you save the Sales Order.,એકવાર તમે વેચાણ ઑર્ડર સાચવો તે પછી શબ્દોમાં દેખાશે.
DocType: Item Reorder,Re-order Level,ફરીથી ક્રમ સ્તર
+DocType: Shift Type,Enable Auto Attendance,ઑટો એટેન્ડન્સ સક્ષમ કરો
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,પસંદગી
,Department Analytics,વિભાગ ઍનલિટિક્સ
DocType: Crop,Scientific Name,વૈજ્ઞાનિક નામ
@@ -4900,6 +4977,7 @@
DocType: Quiz Activity,Quiz Activity,ક્વિઝ પ્રવૃત્તિ
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} માન્ય પેરોલ પીરિયડમાં નથી
DocType: Timesheet,Billed,બિલ
+apps/erpnext/erpnext/config/support.py,Issue Type.,ઇશ્યૂનો પ્રકાર
DocType: Restaurant Order Entry,Last Sales Invoice,છેલ્લું વેચાણ ભરતિયું
DocType: Payment Terms Template,Payment Terms,ચુકવણી શરતો
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","અનામત જથ્થો: વેચાણ માટે આદેશ આપ્યો જથ્થો, પરંતુ વિતરિત નથી."
@@ -4921,8 +4999,6 @@
DocType: Purchase Invoice Item,Received Qty,જથ્થો પ્રાપ્ત
DocType: Purchase Invoice Item,Rate (Company Currency),દર (કંપની કરન્સી)
DocType: Item Reorder,Request for,ની વિનંતી
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","કૃપા કરીને આ દસ્તાવેજને રદ કરવા માટે કર્મચારી <a href=""#Form/Employee/{0}"">{0}</a> \ કાઢી નાખો"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,પ્રીસેટ્સ ઇન્સ્ટોલ કરી રહ્યું છે
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,કૃપા કરીને ચુકવણી કાળો દાખલ કરો
DocType: Pricing Rule,Advanced Settings,અદ્યતન સેટિંગ્સ
@@ -4948,7 +5024,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,શોપિંગ કાર્ટ સક્ષમ કરો
DocType: Pricing Rule,Apply Rule On Other,અન્ય પર નિયમ લાગુ કરો
DocType: Vehicle,Last Carbon Check,છેલ્લું કાર્બન ચેક
-DocType: Vehicle,Make,બનાવો
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,બનાવો
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,વેચાણ ભરતિયું {0} ચુકવણી તરીકે બનાવેલ છે
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,ચુકવણી વિનંતી સંદર્ભ દસ્તાવેજ બનાવવા માટે આવશ્યક છે
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,આવક વેરો
@@ -4997,6 +5073,7 @@
DocType: Account,Asset,સંપત્તિ
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} પાસે હેલ્થકેર પ્રેક્ટિશનર શેડ્યૂલ નથી. તેને હેલ્થકેર પ્રેક્ટિશનર માસ્ટરમાં ઉમેરો
DocType: Vehicle,Chassis No,ચેસિસ નં
+DocType: Employee,Default Shift,ડિફોલ્ટ શિફ્ટ
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,કંપની સંક્ષિપ્ત
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,સામગ્રીના બિલનું વૃક્ષ
DocType: Article,LMS User,એલએમએસ વપરાશકર્તા
@@ -5024,7 +5101,6 @@
DocType: Vehicle Log,Odometer Reading,ઓડોમીટર વાંચન
DocType: Additional Salary,Salary Slip,પગાર કાપલી
DocType: Payroll Entry,Payroll Frequency,પેરોલ આવર્તન
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,કૃપા કરીને માનવ સંસાધન> એચઆર સેટિંગ્સમાં કર્મચારી નામકરણ સિસ્ટમ સેટ કરો
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","પ્રારંભિક અને સમાપ્તિ તારીખો માન્ય પેરોલ અવધિમાં નથી, {0} ની ગણતરી કરી શકાતી નથી"
DocType: Products Settings,Home Page is Products,હોમ પેજ પ્રોડક્ટ્સ છે
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,કૉલ્સ
@@ -5046,6 +5122,7 @@
DocType: Sales Person,Parent Sales Person,પિતૃ વેચાણ વ્યક્તિ
DocType: Student Group Creation Tool,Get Courses,અભ્યાસક્રમો મેળવો
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","પંક્તિ # {0}: Qty એ 1 હોવી જોઈએ, કારણ કે આઇટમ એક નિશ્ચિત સંપત્તિ છે. કૃપા કરીને બહુવિધ ક્વિટી માટે અલગ પંક્તિનો ઉપયોગ કરો."
+DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),કામના કલાકો જે નીચે ગેરહાજર છે. (ઝીરો નિષ્ક્રિય કરવા)
DocType: Customer Group,Only leaf nodes are allowed in transaction,ટ્રાન્ઝેક્શનમાં ફક્ત પાન પર્ણની જ મંજૂરી છે
DocType: Grant Application,Organization,સંસ્થા
DocType: Fee Category,Fee Category,ફી કેટેગરી
@@ -5058,6 +5135,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,કૃપા કરીને આ તાલીમ ઇવેન્ટ માટે તમારી સ્થિતિ અપડેટ કરો
DocType: Volunteer,Morning,મોર્નિંગ
DocType: Quotation Item,Quotation Item,અવતરણ વસ્તુ
+apps/erpnext/erpnext/config/support.py,Issue Priority.,ઇશ્યૂ પ્રાધાન્યતા.
DocType: Journal Entry,Credit Card Entry,ક્રેડિટ કાર્ડ એન્ટ્રી
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","ટાઇમ સ્લોટ અવગણવામાં, સ્લોટ {0} થી {1} એક્ઝિઝીટીંગ સ્લોટ {2} થી {3} ઓવરલેપ થાય છે"
DocType: Journal Entry Account,If Income or Expense,આવક અથવા ખર્ચ
@@ -5078,7 +5156,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,રેકોર્ડ્સ લાવી રહ્યું છે ......
DocType: Delivery Stop,Contact Information,સંપર્ક માહિતી
DocType: Sales Order Item,For Production,ઉત્પાદન માટે
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,કૃપા કરીને શિક્ષણ> શિક્ષણ સેટિંગ્સમાં પ્રશિક્ષક નામકરણ સિસ્ટમ સેટ કરો
DocType: Serial No,Asset Details,સંપત્તિ વિગતો
DocType: Restaurant Reservation,Reservation Time,આરક્ષિત સમય
DocType: Selling Settings,Default Territory,ડિફૉલ્ટ ટેરીટરી
@@ -5109,11 +5186,13 @@
apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,ડેટા આયાત અને સેટિંગ્સ
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","જો ઑટો ઑપ્ટ ઇન ચેક કરેલું છે, તો ગ્રાહકો સંબંધિત લૉયલ્ટી પ્રોગ્રામ (આપમેળે) સાથે આપમેળે જોડાયેલા રહેશે."
DocType: Account,Expense Account,ખર્ચ એકાઉન્ટ
+DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,શિફ્ટ પહેલા સમય શરૂ થાય છે કે જેમાં કર્મચારીનું ચેક-ઇન હાજરી માટે માનવામાં આવે છે.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,ગાર્ડિયન 1 સાથેનો સંબંધ
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,ભરતિયું બનાવો
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},ચુકવણી વિનંતી પહેલાથી અસ્તિત્વમાં છે {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',એમ્પ્લોયી {0} પર રાહત મેળવવી આવશ્યક છે 'ડાબે'
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},ચૂકવો {0} {1}
+DocType: Company,Sales Settings,વેચાણ સેટિંગ્સ
DocType: Sales Order Item,Produced Quantity,ઉત્પાદિત જથ્થો
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,નીચેની લિંક પર ક્લિક કરીને અવતરણ માટેની વિનંતી ઍક્સેસ કરી શકાય છે
DocType: Monthly Distribution,Name of the Monthly Distribution,માસિક વિતરણનું નામ
@@ -5192,6 +5271,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,વેચાણ અને ખરીદી માટે ડિફોલ્ટ ટેક્સ ટેમ્પલેટો બનાવવામાં આવે છે.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,છોડો પ્રકાર {0} ને આગળ ધપાવી શકાતા નથી
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,ડેબિટ એકાઉન્ટમાં પ્રાપ્ત થઈ શકે તેવું એકાઉન્ટ હોવું આવશ્યક છે
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,કરારની સમાપ્તિ તારીખ આજે કરતાં ઓછી હોઈ શકતી નથી.
apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},કૃપા કરીને કંપનીમાં વેરહાઉસ {0} અથવા ડિફોલ્ટ ઇન્વેન્ટરી એકાઉન્ટમાં એકાઉન્ટ સેટ કરો {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,મૂળભૂત તરીકે સેટ કરો
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),આ પેકેજનું ચોખ્ખું વજન. (વસ્તુઓના કુલ વજનના સરવાળે આપમેળે ગણાય છે)
@@ -5234,6 +5314,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,વેચાણ સમયે બંડલ વસ્તુઓ.
DocType: Payment Reconciliation Payment,Allocated Amount,ફાળવેલ રકમ
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,કૃપા કરીને કંપની અને હોદ્દો પસંદ કરો
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,'તારીખ' આવશ્યક છે
DocType: Email Digest,Bank Credit Balance,બેંક ક્રેડિટ બેલેન્સ
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,સંચયિત રકમ બતાવો
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,તમારી પાસે રિડીમ કરવા માટે લોયલ્ટી પોઇન્ટ્સની માંગ નથી
@@ -5243,6 +5324,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,તમારા ડોમેન્સ પસંદ કરો
DocType: Agriculture Task,Task Name,કાર્ય નામ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,વર્ક ઓર્ડર માટે પહેલાથી બનાવેલી સ્ટોક એન્ટ્રીઓ
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","કૃપા કરીને આ દસ્તાવેજને રદ કરવા માટે કર્મચારી <a href=""#Form/Employee/{0}"">{0}</a> \ કાઢી નાખો"
,Amount to Deliver,પહોંચાડવા માટે રકમ
apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,કંપની {0} અસ્તિત્વમાં નથી
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,આપેલ વસ્તુઓ માટે લિંક કરવા માટે કોઈ બાકી સામગ્રી વિનંતીઓ મળી નથી.
@@ -5292,9 +5375,10 @@
DocType: Lab Prescription,Test Code,ટેસ્ટ કોડ
DocType: Purchase Taxes and Charges,On Previous Row Total,અગાઉના પંક્તિ પર કુલ
DocType: Student,Student Email Address,વિદ્યાર્થી ઇમેઇલ સરનામું
+,Delayed Item Report,વિલંબિત આઇટમ રિપોર્ટ
DocType: Academic Term,Education,શિક્ષણ
DocType: Supplier Quotation,Supplier Address,સપ્લાયર સરનામું
-DocType: Salary Component,Do not include in total,કુલ સમાવેલ નથી
+DocType: Salary Detail,Do not include in total,કુલ સમાવેલ નથી
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,કોઈ કંપની માટે બહુવિધ આઇટમ ડિફોલ્ટ્સ સેટ કરી શકતા નથી.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} અસ્તિત્વમાં નથી
DocType: Purchase Receipt Item,Rejected Quantity,નામંજૂર જથ્થો
@@ -5350,6 +5434,7 @@
DocType: Delivery Settings,Delay between Delivery Stops,ડિલિવરી સ્ટોપ્સ વચ્ચે વિલંબ
DocType: Stock Settings,Freeze Stocks Older Than [Days],સ્ટોઝ ફ્રીઝ થી વધુ [દિવસ]
DocType: Promotional Scheme,Promotional Scheme Product Discount,પ્રમોશનલ સ્કીમ પ્રોડક્ટ ડિસ્કાઉન્ટ
+apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,ઇશ્યૂ પ્રાધાન્યતા પહેલાથી અસ્તિત્વમાં છે
DocType: Account,Asset Received But Not Billed,સંપત્તિ પ્રાપ્ત થઈ પરંતુ બિલ નથી
DocType: POS Closing Voucher,Total Collected Amount,કુલ એકત્રિત રકમ
DocType: Course,Default Grading Scale,ડિફોલ્ટ ગ્રેડિંગ સ્કેલ
@@ -5391,6 +5476,7 @@
DocType: Contract,Fulfilment Terms,પરિપૂર્ણતા શરતો
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,ગ્રુપ ટુ ગ્રુપ
DocType: Student Guardian,Mother,માતા
+DocType: Issue,Service Level Agreement Fulfilled,સેવા સ્તર કરાર પૂર્ણ
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,દાવો ન કરાયેલા કર્મચારી લાભો માટે કરવેરા
DocType: Travel Request,Travel Funding,મુસાફરી ભંડોળ
DocType: Shipping Rule,Fixed,સ્થિર
@@ -5407,7 +5493,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,એકવાર તમે વેચાણ ઇન્વૉઇસને સાચવો તે પછી શબ્દોમાં દેખાશે.
DocType: Sales Invoice,Sales Team1,વેચાણ ટીમ 1
DocType: Work Order,Required Items,આવશ્યક વસ્તુઓ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","વિશેષ અક્ષરો સિવાય "-", "#", "." અને નામકરણ શ્રેણીમાં "/" ને મંજૂરી નથી"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,ERPNext મેન્યુઅલ વાંચો
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,ચેક સપ્લાયર ઇન્વોઇસ નંબર વિશિષ્ટતા
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,સબ એસેમ્બલીઝ શોધો
@@ -5421,10 +5506,12 @@
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,કોઈ આઇટમ્સ મળી નથી.
DocType: Item Attribute,From Range,શ્રેણીમાંથી
DocType: Clinical Procedure,Consumables,ઉપભોક્તાઓ
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,'employee_field_value' અને 'ટાઇમસ્ટેમ્પ' આવશ્યક છે.
DocType: Purchase Taxes and Charges,Reference Row #,સંદર્ભ પંક્તિ #
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},કૃપા કરીને કંપનીમાં 'એસેટ ડિપ્રેસીસ કોસ્ટ સેન્ટર' સેટ કરો {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,પંક્તિ # {0}: ચૂકવણી દસ્તાવેજને સમાધાન પૂર્ણ કરવાની આવશ્યકતા છે
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,એમેઝોન MWS માંથી તમારા સેલ્સ ઑર્ડર ડેટાને ખેંચવા માટે આ બટનને ક્લિક કરો.
+DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),કામના કલાકો કે જેની નીચે અડધા દિવસ ચિહ્નિત છે. (ઝીરો નિષ્ક્રિય કરવા)
,Assessment Plan Status,આકારણી યોજનાની સ્થિતિ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,કૃપા કરીને પહેલા {0} પસંદ કરો
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,કર્મચારીનું રેકોર્ડ બનાવવા માટે આ સબમિટ કરો
@@ -5475,7 +5562,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,ઉત્પાદનની માત્રા ઝીરો કરતાં ઓછી હોઈ શકતી નથી
DocType: Share Balance,To No,ના
DocType: Leave Control Panel,Allocate Leaves,ફાળવણી પાંદડાઓ
-DocType: Quiz,Last Attempt,છેલ્લો પ્રયત્ન
DocType: Assessment Result,Student Name,વિદ્યાર્થીનું નામ
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,જાળવણી મુલાકાત માટે યોજના.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,આઇટમના પુનઃ ક્રમાંકિત સ્તરના આધારે નીચેની સામગ્રી વિનંતીઓ આપમેળે ઉભા કરવામાં આવી છે
@@ -5496,6 +5582,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,સેટ ખોલો
apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,ફિલ્ટર ટૉગલ કરો
DocType: Production Plan,Material Request Detail,સામગ્રી વિનંતી વિગતવાર
+DocType: Shift Type,Process Attendance After,પ્રક્રિયા હાજરી પછી
DocType: Material Request Item,Quantity and Warehouse,જથ્થો અને વેરહાઉસ
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,પ્રોગ્રામ્સ પર જાઓ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},પંક્તિ # {0}: સંદર્ભોમાં ડુપ્લિકેટ એન્ટ્રી {1} {2}
@@ -5544,6 +5631,7 @@
DocType: Supplier Scorecard,Indicator Color,સૂચક રંગ
DocType: Item Variant Settings,Copy Fields to Variant,કૉપિ કરો ફીલ્ડ્સને વેરિએન્ટ
DocType: Soil Texture,Sandy Loam,સેન્ડી લોમ
+DocType: Question,Single Correct Answer,એક જ સાચો જવાબ
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,તારીખથી કર્મચારીની જોડાઈ તારીખ કરતાં ઓછી હોઈ શકતી નથી
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,ગ્રાહકના ખરીદી ઑર્ડર સામે બહુવિધ વેચાણ ઑર્ડરને મંજૂરી આપો
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,પીડીસી / એલસી
@@ -5552,6 +5640,7 @@
DocType: Pricing Rule,Party Information,પાર્ટી માહિતી
apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),દેવાદારો ({0})
apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,કર્મચારીની રાહત તારીખ કરતાં વધુ હોઈ શકે નહીં
+DocType: Shift Type,Enable Exit Grace Period,બહાર નીકળો ગ્રેસ પીરિયડ સક્ષમ કરો
DocType: Expense Claim,Employees Email Id,કર્મચારીનું ઇમેઇલ આઈડી
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Shopify થી ERPNext ભાવ સૂચિમાંથી અપડેટ ભાવ
DocType: Healthcare Settings,Default Medical Code Standard,મૂળભૂત તબીબી કોડ ધોરણ
@@ -5582,7 +5671,6 @@
DocType: Budget,Applicable on Material Request,મટીરીયલ વિનંતી પર લાગુ
DocType: Support Settings,Search APIs,શોધ APIs
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,વેચાણ ઓર્ડર માટે ઓવરપ્રોડક્શન ટકાવારી
-apps/erpnext/erpnext/templates/generators/item/item_specifications.html,Specifications,વિશિષ્ટતાઓ
DocType: Purchase Invoice,Supplied Items,પુરવઠો આપેલ વસ્તુઓ
DocType: Leave Control Panel,Select Employees,કર્મચારીઓ પસંદ કરો
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},લોનમાં વ્યાજ આવક ખાતા પસંદ કરો {0}
@@ -5606,9 +5694,9 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,સીરીયલ નંબર્સ
DocType: Salary Slip,Deductions,કપાત
,Supplier-Wise Sales Analytics,સપ્લાયર-વાઈસ સેલ્સ ઍનલિટિક્સ
-DocType: Quality Goal,February,ફેબ્રુઆરી
+DocType: GSTR 3B Report,February,ફેબ્રુઆરી
DocType: Appraisal,For Employee,કર્મચારી માટે
-apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,વાસ્તવિક ડિલિવરી તારીખ
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,વાસ્તવિક ડિલિવરી તારીખ
DocType: Sales Partner,Sales Partner Name,વેચાણ પાર્ટનર નામ
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,અવમૂલ્યન પંક્તિ {0}: અવમૂલ્યન પ્રારંભ તારીખ ભૂતકાળની તારીખ તરીકે દાખલ કરવામાં આવી છે
DocType: GST HSN Code,Regional,પ્રાદેશિક
@@ -5647,6 +5735,7 @@
DocType: Supplier Scorecard,Supplier Scorecard,સપ્લાયર સ્કોરકાર્ડ
DocType: Travel Itinerary,Travel To,મુસાફરી
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,હાજરી એટેન્ડન્સ
+DocType: Shift Type,Determine Check-in and Check-out,ચેક-ઇન અને ચેક-આઉટ નક્કી કરો
DocType: POS Closing Voucher,Difference,તફાવત
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,નાના
DocType: Work Order Item,Work Order Item,કામ ઓર્ડર વસ્તુ
@@ -5680,6 +5769,7 @@
apps/erpnext/erpnext/healthcare/setup.py,Drug,ડ્રગ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} બંધ છે
DocType: Patient,Medical History,તબીબી ઇતિહાસ
+DocType: Expense Claim,Expense Taxes and Charges,ખર્ચ કર અને ચાર્જિસ
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,સબ્સ્ક્રિપ્શનને રદ કરતાં પહેલાં અથવા ભરપાઈ તરીકે સબ્સ્ક્રિપ્શનને ચિહ્નિત કર્યા પહેલાં ઇનવૉઇસ તારીખ સમાપ્ત થયાના દિવસોની સંખ્યા
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,ઇન્સ્ટોલેશન નોંધ {0} પહેલેથી સબમિટ થઈ ગઈ છે
DocType: Patient Relation,Family,કુટુંબ
@@ -5702,7 +5792,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},સપ્લાયર ઇનવોઇસ સામે {0} તારીખ {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,પોસ પ્રોફાઇલ બદલો
apps/erpnext/erpnext/utilities/activation.py,Create Lead,લીડ બનાવો
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,સપ્લાયર> સપ્લાયર પ્રકાર
DocType: Shopify Settings,Default Customer,ડિફૉલ્ટ ગ્રાહક
DocType: Payment Entry Reference,Supplier Invoice No,સપ્લાયર ઇન્વોઇસ નં
DocType: Pricing Rule,Mixed Conditions,મિશ્ર શરતો
@@ -5712,7 +5801,6 @@
apps/erpnext/erpnext/config/accounting.py,Tax Withholding rates to be applied on transactions.,ટ્રાંઝેક્શન્સ પર ટેક્સ વિથોલ્ડિંગ રેટ્સ લાગુ કરવા.
DocType: Dosage Strength,Strength,શક્તિ
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,બૅકફ્લાશ કાચો માલના પેટાકંપનીના આધારે
-DocType: Bank Guarantee,Customer,ગ્રાહક
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","જો સક્ષમ હોય, તો ક્ષેત્રની શૈક્ષણિક નોંધણી પ્રોગ્રામ નોંધણી સાધનમાં ફરજિયાત રહેશે."
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","બેચ આધારિત સ્ટુડન્ટ ગ્રૂપ માટે, વિદ્યાર્થી નોંધણી પ્રોગ્રામ નોંધણીમાંથી દરેક વિદ્યાર્થી માટે માન્ય કરવામાં આવશે."
DocType: Course,Topics,વિષયો
@@ -5752,12 +5840,14 @@
DocType: Lab Test Template,Sensitivity,સંવેદનશીલતા
DocType: Territory,Territory Targets,ક્ષેત્ર લક્ષ્યાંક
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","નીચે આપેલા કર્મચારીઓ માટે છોડવાની ફાળવણી છોડવી, કારણ કે રજા વિતરણના રેકોર્ડ્સ તેમની સામે પહેલાથી અસ્તિત્વમાં છે. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,ગુણવત્તા ક્રિયા ઠરાવ
DocType: Sales Invoice Item,Delivered By Supplier,સપ્લાયર દ્વારા વિતરિત
DocType: Agriculture Analysis Criteria,Plant Analysis,પ્લાન્ટ એનાલિસિસ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},આઇટમ {0} માટે ખર્ચ એકાઉન્ટ ફરજિયાત છે
,Subcontracted Raw Materials To Be Transferred,સ્થાનાંતરિત કાચા માલસામાનને સ્થાનાંતરિત કરવા
DocType: Cashier Closing,Cashier Closing,કેશિયર બંધ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,આઇટમ {0} પહેલેથી જ પાછો ફર્યો છે
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,"અમાન્ય GSTIN! તમે દાખલ કરેલ ઇનપુટ, UIN ધારકો અથવા બિન-નિવાસી OIDAR સેવા પ્રદાતાઓ માટે GSTIN ફોર્મેટથી મેળ ખાતું નથી"
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,આ વેરહાઉસ માટે બાળ વેરહાઉસ અસ્તિત્વમાં છે. તમે આ વેરહાઉસને કાઢી શકતા નથી.
DocType: Diagnosis,Diagnosis,નિદાન
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},{0} અને {1} ની વચ્ચે કોઈ રજા અવધિ નથી
@@ -5774,6 +5864,7 @@
DocType: Homepage,Products,પ્રોડક્ટ્સ
,Profit and Loss Statement,નફા અને નુકસાન નિવેદન
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,રૂમ બુક કર્યા
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},આઇટમ કોડ {0} અને ઉત્પાદક {1} વિરુદ્ધ ડુપ્લિકેટ એન્ટ્રી
DocType: Item Barcode,EAN,ઇએન
DocType: Purchase Invoice Item,Total Weight,કૂલ વજન
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,પ્રવાસ
@@ -5789,6 +5880,7 @@
DocType: Chapter,Chapter Members,પ્રકરણના સભ્યો
DocType: Warranty Claim,Service Address,સેવાનું સરનામું
DocType: Journal Entry,Remark,રીમાર્ક
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),પંક્તિ {0}: એન્ટ્રીના સમય ({2} {3} પર વેરહાઉસ {1} માં {4} માટે જથ્થો ઉપલબ્ધ નથી
DocType: Patient Encounter,Encounter Time,એન્કાઉન્ટર સમય
DocType: Serial No,Invoice Details,ભરતિયું વિગતો
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","જૂથો હેઠળ વધુ એકાઉન્ટ્સ બનાવી શકાય છે, પરંતુ નૉન-જૂથો સામે એન્ટ્રી કરી શકાય છે"
@@ -5820,6 +5912,7 @@
DocType: Selling Settings,Default Customer Group,ડિફૉલ્ટ ગ્રાહક જૂથ
DocType: Journal Entry Account,Debit in Company Currency,કંપની ચલણમાં ડેબિટ
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",ફોલબેક શ્રેણી "SO-WOO-" છે.
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,ગુણવત્તા સભા એજન્ડા
DocType: Cash Flow Mapper,Section Header,વિભાગ મથાળું
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,તમારા ઉત્પાદનો અથવા સેવાઓ
DocType: Crop,Perennial,બારમાસી
@@ -5865,7 +5958,8 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","એક પ્રોડક્ટ અથવા સેવા કે જે ખરીદી, વેચાણ અથવા સ્ટોકમાં રાખવામાં આવે છે."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),બંધ (ખુલ્લું + કુલ)
DocType: Supplier Scorecard Criteria,Criteria Formula,માપદંડ ફોર્મ્યુલા
-,Support Analytics,આધાર ઍનલિટિક્સ
+apps/erpnext/erpnext/config/support.py,Support Analytics,આધાર ઍનલિટિક્સ
+DocType: Employee,Attendance Device ID (Biometric/RF tag ID),એટેન્ડન્સ ઉપકરણ ID (બાયોમેટ્રિક / આરએફ ટૅગ ID)
apps/erpnext/erpnext/config/quality_management.py,Review and Action,સમીક્ષા અને ક્રિયા
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","જો એકાઉન્ટ સ્થિર થઈ ગયું છે, તો પ્રતિબંધિત વપરાશકર્તાઓને પ્રવેશોની મંજૂરી છે."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,અવમૂલ્યન પછી રકમ
@@ -5887,6 +5981,7 @@
DocType: Salary Slip,Loan Repayment,લોન ચુકવણી
DocType: Employee Education,Major/Optional Subjects,મુખ્ય / વૈકલ્પિક વિષયો
DocType: Soil Texture,Silt,સોલ્ટ
+apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,પુરવઠોકર્તા સરનામું અને સંપર્કો
DocType: Bank Guarantee,Bank Guarantee Type,બેંક ગેરંટી પ્રકાર
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","જો અક્ષમ હોય, તો 'રૉઉન્ડ્ડ ટોટલ' ફીલ્ડ કોઈપણ ટ્રાન્ઝેક્શનમાં દેખાશે નહીં"
DocType: Pricing Rule,Min Amt,મિન એમટી
@@ -5910,7 +6005,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,માહિતી મેળવો
DocType: Stock Settings,Default Item Group,ડિફૉલ્ટ આઇટમ જૂથ
DocType: Sales Invoice Timesheet,Billing Hours,બિલિંગ અવર્સ
-DocType: Item,Item Code for Suppliers,પુરવઠો માટે વસ્તુ કોડ
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},છોડો એપ્લિકેશન {0} વિદ્યાર્થી સામે પહેલાથી અસ્તિત્વમાં છે {1}
DocType: Pricing Rule,Margin Type,માર્જિન પ્રકાર
DocType: Purchase Invoice Item,Rejected Serial No,નામંજૂર સીરીયલ નં
@@ -5926,6 +6020,7 @@
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,ખુલ્લા ઇનવોઇસ બનાવટ સાધન વસ્તુ
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + એમજી) / કે
DocType: Bank Reconciliation,Include POS Transactions,પી.ઓ.એસ. વ્યવહારો શામેલ કરો
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},આપેલ કર્મચારી ફીલ્ડ મૂલ્ય માટે કોઈ કર્મચારી મળ્યું નથી. '{}': {}
DocType: Payment Entry,Received Amount (Company Currency),રકમ પ્રાપ્ત થઈ (કંપની ચલણ)
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","સ્થાનિક સ્ટોરેજ ભરાઈ ગયું છે, સાચવ્યું નથી"
DocType: Chapter Member,Chapter Member,પ્રકરણના સભ્ય
@@ -5958,6 +6053,7 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,કોઈ વિદ્યાર્થી જૂથ બનાવ્યાં નથી.
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},સમાન {1} સાથે ડુપ્લિકેટ પંક્તિ {0}
DocType: Employee,Salary Details,પગારની વિગત
+DocType: Employee Checkin,Exit Grace Period Consequence,ગ્રેસ સમયગાળો બહાર નીકળો
DocType: Bank Statement Transaction Invoice Item,Invoice,ભરતિયું
DocType: Special Test Items,Particulars,વિશિષ્ટતાઓ
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,કૃપા કરીને આઇટમ અથવા વેરહાઉસ પર આધારિત ફિલ્ટર સેટ કરો
@@ -5983,6 +6079,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,પાંદડાઓ સફળતાપૂર્વક આપવામાં આવી છે
DocType: Loyalty Point Entry,Expiry Date,અંતિમ તારીખ
DocType: Project Task,Working,કામ
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} પાસે પહેલેથી જ પિતૃ કાર્યવાહી છે {1}.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,આ આ પેશન્ટ સામેના વ્યવહારો પર આધારિત છે. વિગતો માટે નીચે સમયરેખા જુઓ
DocType: Material Request,Requested For,માટે વિનંતી કરી
DocType: SMS Center,All Sales Person,બધા વેચાણ વ્યક્તિ
@@ -6056,6 +6153,7 @@
DocType: Serial No,Out of AMC,એએમસી બહાર
DocType: Job Opening,"Job profile, qualifications required etc.","જોબ પ્રોફાઇલ, આવશ્યકતાઓ વગેરે."
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,રાજ્ય માટે શિપ
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,શું તમે સામગ્રી વિનંતી સબમિટ કરવા માંગો છો
DocType: Opportunity Item,Basic Rate,મૂળભૂત દર
DocType: Compensatory Leave Request,Work End Date,કાર્ય સમાપ્તિ તારીખ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,કાચો માલ માટે વિનંતી
@@ -6068,6 +6166,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,ડિફૉલ્ટ સંપર્કમાં ઇમેઇલ મળ્યો નથી
DocType: Hotel Room Reservation,Booked,બુક કર્યું
DocType: Maintenance Visit,Partially Completed,આંશિક રીતે પૂર્ણ
+DocType: Quality Procedure Process,Process Description,પ્રક્રિયા વર્ણન
DocType: Company,Default Employee Advance Account,ડિફોલ્ટ કર્મચારી એડવાન્સ એકાઉન્ટ
DocType: Leave Type,Allow Negative Balance,નકારાત્મક બેલેન્સ મંજૂરી આપો
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,આકારણી યોજનાનું નામ
@@ -6109,6 +6208,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,ક્વોટેશન આઇટમ માટે વિનંતી
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} આઇટમ ટેક્સમાં બે વાર દાખલ થયો
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,પસંદ કરેલ પગારપત્રક તારીખે સંપૂર્ણ કરવેરા ઘટાડવું
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,છેલ્લી કાર્બન ચેક તારીખ ભવિષ્યની તારીખ હોઈ શકતી નથી
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,બદલો રકમ એકાઉન્ટ પસંદ કરો
DocType: Support Settings,Forum Posts,ફોરમ પોસ્ટ્સ
DocType: Timesheet Detail,Expected Hrs,અપેક્ષિત હાર્સ
@@ -6118,7 +6218,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,ગ્રાહક આવક પુનરાવર્તન કરો
DocType: Company,Date of Commencement,પ્રારંભની તારીખ
DocType: Bank,Bank Name,બેંકનું નામ
-DocType: Quality Goal,December,ડિસેમ્બર
+DocType: GSTR 3B Report,December,ડિસેમ્બર
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,તારીખથી માન્ય માન્ય તારીખથી ઓછું હોવું આવશ્યક છે
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,આ કર્મચારીઓની હાજરી પર આધારિત છે
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","જો ચેક કરેલું છે, તો હોમ પેજ વેબસાઇટ માટે ડિફૉલ્ટ આઇટમ જૂથ હશે"
@@ -6161,6 +6261,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,ફોલિયો નંબરો મેળ ખાતા નથી
DocType: C-Form,ACC-CF-.YYYY.-,એસીસી-સીએફ- .YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},ગુણવત્તા નિરીક્ષણ: {0} આઇટમ માટે સબમિટ કરેલ નથી: {1} પંક્તિમાં {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},બતાવો {0}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} આઇટમ મળી.
,Stock Ageing,સ્ટોક એજિંગ
DocType: Customer Group,Mention if non-standard receivable account applicable,નોન-સ્ટાન્ડર્ડ રીસીવેબલ એકાઉન્ટ લાગુ પડે છે તેનો ઉલ્લેખ કરો
@@ -6238,6 +6339,7 @@
DocType: Sales Order Item,Gross Profit,કુલ નફો
DocType: Quality Inspection,Item Serial No,આઇટમ સીરીયલ નં
DocType: Asset,Insurer,વીમાદાતા
+DocType: Employee Checkin,OUT,બહાર
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,રકમ ખરીદી
DocType: Asset Maintenance Task,Certificate Required,પ્રમાણપત્ર આવશ્યક છે
DocType: Retention Bonus,Retention Bonus,રીટેન્શન બોનસ
@@ -6352,6 +6454,8 @@
DocType: Invoice Discounting,Sanctioned,મંજૂર
DocType: Course Enrollment,Course Enrollment,અભ્યાસક્રમ નોંધણી
DocType: Item,Supplier Items,સપ્લાયર વસ્તુઓ
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Start Time can't be greater than or equal to End Time \
+ for {0}.",{0} માટે પ્રારંભ સમય \ સમાપ્ત સમય કરતાં વધુ અથવા સમાન હોઈ શકતો નથી.
DocType: Sales Order,Not Applicable,લાગુ નથી
DocType: Support Search Source,Response Options,પ્રતિભાવ વિકલ્પો
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} એ 0 અને 100 ની વચ્ચેનું મૂલ્ય હોવું જોઈએ
@@ -6445,7 +6549,9 @@
DocType: Authorization Rule,Authorized Value,અધિકૃત મૂલ્ય
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,તરફથી મળ્યુ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,વેરહાઉસ {0} અસ્તિત્વમાં નથી
+DocType: Item Manufacturer,Item Manufacturer,આઇટમ નિર્માતા
DocType: Sales Invoice,Sales Team,વેચાણ ટીમ
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,બંડલ Qty
DocType: Purchase Order Item Supplied,Stock UOM,સ્ટોક યુએમએમ
DocType: Installation Note,Installation Date,સ્થાપન તારીખ
DocType: Email Digest,New Quotations,નવા અવતરણ
@@ -6509,7 +6615,6 @@
DocType: Holiday List,Holiday List Name,હોલીડે સૂચિ નામ
DocType: Water Analysis,Collection Temperature ,સંગ્રહ તાપમાન
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,નિમણૂંક ઇનવોઇસ મેનેજ કરો પેશન્ટ એન્કાઉન્ટર માટે આપમેળે સબમિટ કરો અને રદ કરો
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,કૃપા કરીને {0} સેટઅપ> સેટિંગ્સ> નામકરણ શ્રેણી દ્વારા નામકરણ સીરીઝ સેટ કરો
DocType: Employee Benefit Claim,Claim Date,દાવાની તારીખ
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,જો સપ્લાયર અનિશ્ચિત રૂપે અવરોધિત હોય તો ખાલી છોડો
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,તારીખથી હાજરી અને હાજર રહેવાની તારીખ ફરજિયાત છે
@@ -6520,6 +6625,7 @@
DocType: Employee,Date Of Retirement,નિવૃત્તિની તારીખ
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,કૃપા કરીને દર્દી પસંદ કરો
DocType: Asset,Straight Line,સીધી લીટી
+DocType: Quality Action,Resolutions,રિઝોલ્યુશન
DocType: SMS Log,No of Sent SMS,મોકલેલા એસએમએસ નથી
,GST Itemised Sales Register,જીએસટી આઇટમલાઈઝ્ડ સેલ્સ રજિસ્ટર
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,કુલ મંજૂર રકમ કુલ મંજૂર રકમ કરતાં મોટી હોઈ શકતી નથી
@@ -6543,6 +6649,7 @@
DocType: POS Profile,Ignore Pricing Rule,પ્રાઇસીંગ નિયમ અવગણો
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,ખોરાક
DocType: Lost Reason Detail,Lost Reason Detail,ખોટો કારણ વિગતવાર
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},નીચે આપેલા ક્રમાંકની સંખ્યા બનાવવામાં આવી હતી: <br> {0}
DocType: Maintenance Visit,Customer Feedback,ગ્રાહક પ્રતિસાદ
DocType: Serial No,Warranty / AMC Details,વોરંટી / એએમસી વિગતો
DocType: Issue,Opening Time,ખુલવાનો સમય
@@ -6592,6 +6699,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,કંપનીનું નામ સમાન નથી
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,પ્રમોશન તારીખ પહેલાં કર્મચારીનું પ્રમોશન સબમિટ કરી શકાતું નથી
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},{0} કરતાં જૂના શેરના વ્યવહારોને અપડેટ કરવાની મંજૂરી નથી
+DocType: Employee Checkin,Employee Checkin,કર્મચારી ચેકિન
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},આઇટમ {0} માટે પ્રારંભ તારીખ કરતાં પ્રારંભ તારીખ ઓછી હોવી જોઈએ
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,ગ્રાહક અવતરણ બનાવો
DocType: Buying Settings,Buying Settings,ખરીદી સેટિંગ્સ
@@ -6612,6 +6720,7 @@
DocType: Patient,Patient Demographics,દર્દી વસ્તી વિષયક
DocType: Share Transfer,To Folio No,ફોલિયો નં
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,ઓપરેશન્સ માંથી કેશ ફ્લો
+DocType: Employee Checkin,Log Type,લૉગ પ્રકાર
DocType: Stock Settings,Allow Negative Stock,નકારાત્મક સ્ટોક પરવાનગી આપે છે
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,કોઈ પણ વસ્તુમાં જથ્થા અથવા મૂલ્યમાં કોઈ ફેરફાર નથી.
DocType: Asset,Purchase Date,ખરીદ તારીખ
@@ -6629,7 +6738,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,ભેજ જથ્થો
DocType: Asset Finance Book,Written Down Value,લેખિત ડાઉન વેલ્યુ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,ઓપનિંગ બેલેન્સ ઇક્વિટી
-DocType: Quality Goal,April,એપ્રિલ
+DocType: GSTR 3B Report,April,એપ્રિલ
DocType: Supplier,Credit Limit,ક્રેડિટ મર્યાદા
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,વિતરણ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6655,6 +6764,7 @@
DocType: Vital Signs,Very Hyper,ખૂબ જ હાયપર
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,તમારા વ્યવસાયની પ્રકૃતિ પસંદ કરો.
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,કૃપા કરીને મહિનો અને વર્ષ પસંદ કરો
+DocType: Service Level,Default Priority,ડિફૉલ્ટ પ્રાધાન્યતા
DocType: Student Log,Student Log,વિદ્યાર્થી પ્રવેશ
DocType: Shopping Cart Settings,Enable Checkout,ચેકઆઉટ સક્ષમ કરો
apps/erpnext/erpnext/config/settings.py,Human Resources,માનવ સંસાધન
@@ -6738,7 +6848,8 @@
DocType: Drug Prescription,Dosage,ડોઝ
DocType: Cheque Print Template,Starting position from top edge,ટોચની ધારથી શરૂ થતી સ્થિતિ
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),નિમણૂંક અવધિ (મિનિટ)
-DocType: Pricing Rule,Disable,અક્ષમ કરો
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},આ કર્મચારી પાસે પહેલાથી જ ટાઇમસ્ટેમ્પ સાથે લૉગ છે. {0}
+DocType: Accounting Dimension,Disable,અક્ષમ કરો
DocType: Email Digest,Purchase Orders to Receive,ખરીદી ઓર્ડર પ્રાપ્ત કરવા માટે
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,પ્રોડક્શન્સ ઓર્ડર્સ માટે ઉભા કરી શકાતા નથી:
DocType: Projects Settings,Ignore Employee Time Overlap,એમ્પ્લોયી સમય ઓવરલેપ અવગણો
@@ -6753,7 +6864,6 @@
DocType: Buying Settings,Material Transferred for Subcontract,ઉપગ્રહ માટે સ્થાનાંતરિત સામગ્રી
DocType: Job Card,Timing Detail,સમયનો વિગતવાર
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,આવશ્યક
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Importing {0} of {1},{1} નું {0} આયાત કરવું
DocType: Job Offer Term,Job Offer Term,જોબ ઓફર ટર્મ
DocType: SMS Center,All Contact,બધા સંપર્ક
DocType: Project Task,Project Task,પ્રોજેક્ટ કાર્ય
@@ -6804,7 +6914,6 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,આઇટમ {0} સીરીયલ નંબર માટે સેટ નથી. આઇટમ માસ્ટર તપાસો
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,રાજ્ય પ્રતિ
DocType: Leave Type,Maximum Continuous Days Applicable,મહત્તમ સતત દિવસો લાગુ
-apps/erpnext/erpnext/config/support.py,Support Team.,સપોર્ટ ટીમ.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,કૃપા કરીને પ્રથમ કંપની નામ દાખલ કરો
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,આયાત સફળ
DocType: Guardian,Alternate Number,વૈકલ્પિક નંબર
@@ -6822,6 +6931,7 @@
DocType: Item Attribute,Numeric Values,આંકડાકીય મૂલ્યો
DocType: Delivery Note,Instructions,સૂચનાઓ
DocType: Blanket Order Item,Blanket Order Item,બ્લેન્ક ઓર્ડર વસ્તુ
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,નફાકારક અને નુકસાન એકાઉન્ટ માટે ફરજિયાત
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,કમિશનનો દર 100 કરતા વધારે ન હોઈ શકે
DocType: Course Topic,Course Topic,અભ્યાસક્રમ વિષય
DocType: Employee,This will restrict user access to other employee records,આ વપરાશકર્તાની ઍક્સેસ અન્ય કર્મચારી રેકોર્ડ્સ પર પ્રતિબંધિત કરશે
@@ -6846,12 +6956,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,ગ્રાહકો પાસેથી મેળવો
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} ડાયજેસ્ટ
DocType: Employee,Reports to,અહેવાલ
+DocType: Video,YouTube,યુ ટ્યુબ
DocType: Party Account,Party Account,પાર્ટી એકાઉન્ટ
DocType: Assessment Plan,Schedule,સૂચિ
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,મહેરબાની કરીને દાખલ કરો
DocType: Lead,Channel Partner,ચેનલ પાર્ટનર
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,ભરતિયું રકમ
DocType: Project,From Template,ઢાંચો માંથી
+,DATEV,તારીખ વી
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,સબ્સ્ક્રિપ્શન્સ
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,બનાવવા માટે જથ્થો
DocType: Quality Review Table,Achieved,પ્રાપ્ત
@@ -6893,12 +7005,12 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,પંક્તિ # {0}: વસ્તુ ઉમેરાઈ
DocType: Student Admission,Eligibility and Details,લાયકાત અને વિગતો
DocType: Staffing Plan,Staffing Plan Detail,સ્ટાફિંગ પ્લાન વિગતવાર
+DocType: Shift Type,Late Entry Grace Period,લેટ એન્ટ્રી ગ્રેસ પીરિયડ
DocType: Email Digest,Annual Income,વાર્ષિક આવક
DocType: Journal Entry,Subscription Section,સબ્સ્ક્રિપ્શન વિભાગ
DocType: Salary Slip,Payment Days,ચુકવણી દિવસો
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,સ્વયંસેવક માહિતી.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,'ફ્રીઝ સ્ટોક્સ ઓલ્ડ થાન'% ડી દિવસ કરતાં નાની હોવી જોઈએ.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,ફિસ્કલ વર્ષ પસંદ કરો
DocType: Bank Reconciliation,Total Amount,કુલ રકમ
DocType: Certification Application,Non Profit,નોન પ્રોફિટ
DocType: Subscription Settings,Cancel Invoice After Grace Period,ગ્રેસ પીરિયડ પછી ભરતિયું રદ કરો
@@ -6911,7 +7023,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,ખર્ચ વિગતો ખર્ચ કરો
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,પ્રોગ્રામ:
DocType: Patient Medical Record,Patient Medical Record,દર્દી તબીબી રેકોર્ડ
-DocType: Quality Action,Action Description,ક્રિયા વર્ણન
DocType: Item,Variant Based On,ચલ આધારિત છે
DocType: Vehicle Service,Brake Oil,બ્રેક ઓઇલ
DocType: Employee,Create User,વપરાશકર્તા બનાવો
@@ -6944,6 +7055,7 @@
DocType: Journal Entry Account,Account Balance,એકાઉન્ટ બેલેન્સ
DocType: Asset Maintenance Log,Periodicity,સમયાંતરે
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,તબીબી રેકોર્ડ
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,શિફ્ટમાં આવતા ચેક-ઇન્સ માટે લૉગ પ્રકાર આવશ્યક છે: {0}.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,અમલ
DocType: Item,Valuation Method,મૂલ્યાંકન પદ્ધતિ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} સેલ્સ ઇનવોઇસ સામે {1}
@@ -6966,7 +7078,7 @@
DocType: Packed Item,Packed Item,પેક્ડ વસ્તુ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: {2} માટે ડેબિટ અથવા ક્રેડિટ રકમની જરૂર છે
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,પગાર સ્લિપ્સ સબમિટ કરી રહ્યું છે ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,કાર્યવાહી નથી
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,કાર્યવાહી નથી
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",બજેટને {0} સામે સોંપી શકાશે નહીં કારણ કે તે કોઈ આવક અથવા ખર્ચ એકાઉન્ટ નથી
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,માસ્ટર્સ અને એકાઉન્ટ્સ
DocType: Quality Procedure Table,Responsible Individual,જવાબદાર વ્યક્તિ
@@ -7028,6 +7140,7 @@
DocType: Loan Type,Loan Name,લોન નામ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,ચુકવણીના ડિફૉલ્ટ મોડને સેટ કરો
DocType: Quality Goal,Revision,પુનરાવર્તન
+DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,શિફ્ટનો સમય સમાપ્ત થાય તે પહેલાંનો સમય ચેક-આઉટને પ્રારંભિક (મિનિટમાં) ગણવામાં આવે છે.
DocType: Healthcare Service Unit,Service Unit Type,સેવા એકમ પ્રકાર
DocType: Purchase Invoice,Return Against Purchase Invoice,ખરીદી ભરતિયું સામે વળતર
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,સિક્રેટ જનરેટ કરો
@@ -7089,7 +7202,6 @@
DocType: Company,Allow Account Creation Against Child Company,બાળ કંપની સામે એકાઉન્ટ બનાવવાની મંજૂરી આપો
DocType: Payment Entry,Company Bank Account,કંપની બેન્ક એકાઉન્ટ
DocType: Amazon MWS Settings,UK,યુકે
-DocType: Quality Procedure,Procedure Steps,પ્રક્રિયા પગલાંઓ
DocType: Normal Test Items,Normal Test Items,સામાન્ય ટેસ્ટ આઈટમ્સ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,આઇટમ {0}: ઓર્ડર્ડ ક્વર્ટી {1} ન્યૂનતમ ઓર્ડર ક્યુટી {2} (વસ્તુમાં વ્યાખ્યાયિત) કરતા ઓછી હોઈ શકતી નથી.
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,સ્ટોક નથી
@@ -7166,7 +7278,6 @@
DocType: Maintenance Team Member,Maintenance Role,જાળવણી ભૂમિકા
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,નિયમો અને શરતો ઢાંચો
DocType: Fee Schedule Program,Fee Schedule Program,ફી શેડ્યૂલ પ્રોગ્રામ
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,અભ્યાસક્રમ {0} અસ્તિત્વમાં નથી.
DocType: Project Task,Make Timesheet,ટાઇમશીટ બનાવો
DocType: Production Plan Item,Production Plan Item,ઉત્પાદન યોજના વસ્તુ
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,કુલ વિદ્યાર્થી
@@ -7183,11 +7294,14 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,પ્રસાધનો
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,જો તમે વપરાશકર્તાને બચત કરતા પહેલા સિરીઝ પસંદ કરવા દબાણ કરવા માંગતા હોવ તો આ તપાસો. જો તમે આ તપાસો તો કોઈ ડિફોલ્ટ રહેશે નહીં.
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,આ ભૂમિકાવાળા વપરાશકર્તાઓને ફ્રોઝન એકાઉન્ટ્સ સેટ કરવા અને સ્થિર એકાઉન્ટ્સ સામે એકાઉન્ટિંગ એન્ટ્રીઝ બનાવવા / સંશોધિત કરવાની મંજૂરી છે
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,આઇટમ કોડ> આઇટમ જૂથ> બ્રાન્ડ
DocType: Expense Claim,Total Claimed Amount,કુલ દાવો કરેલ રકમ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},ઑપરેશન {0} દિવસ માટે આગામી {0} દિવસોમાં ટાઇમ સ્લોટ શોધવા માટે અસમર્થ.
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,લપેટવું
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,જો તમારી સદસ્યતા 30 દિવસની અંદર સમાપ્ત થઈ જાય તો તમે ફક્ત નવીકરણ કરી શકો છો
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},મૂલ્ય {0} અને {1} ની વચ્ચે હોવું આવશ્યક છે
+DocType: Quality Feedback,Parameters,પરિમાણો
+DocType: Shift Type,Auto Attendance Settings,ઑટો એટેન્ડન્સ સેટિંગ્સ
,Sales Partner Transaction Summary,સેલ્સ પાર્ટનર ટ્રાંઝેક્શન સારાંશ
DocType: Asset Maintenance,Maintenance Manager Name,જાળવણી મેનેજર નામ
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,આઇટમ વિગતો મેળવવા માટે તે જરૂરી છે.
@@ -7226,6 +7340,7 @@
DocType: Designation Skill,Skill,કૌશલ્ય
DocType: Budget Account,Budget Account,બજેટ એકાઉન્ટ
DocType: Employee Transfer,Create New Employee Id,નવી કર્મચારી આઈડી બનાવો
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} 'નફા અને નુકસાન' ખાતા માટે જરૂરી છે {1}.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),ગુડ્સ અને સર્વિસ ટેક્સ (જીએસટી ઇન્ડિયા)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,પગારની કાપલી બનાવવી ...
DocType: Employee Skill,Employee Skill,કર્મચારી કુશળતા
@@ -7277,10 +7392,10 @@
DocType: Pricing Rule,Validate Applied Rule,એપ્લાઇડ રૂલ માન્ય કરો
DocType: Job Card Item,Job Card Item,જોબ કાર્ડ આઇટમ
DocType: Homepage,Company Tagline for website homepage,વેબસાઇટ હોમપેજ માટે કંપની ટૅગલાઇન
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,સૂચકાંક {1} પર પ્રાધાન્યતા {0} માટે પ્રતિસાદ સમય અને ઠરાવ સેટ કરો.
DocType: Company,Round Off Cost Center,રાઉન્ડ ઑફ કોસ્ટ સેન્ટર
DocType: Supplier Scorecard Criteria,Criteria Weight,માપદંડ વજન
DocType: Asset,Depreciation Schedules,અવમૂલ્યન શેડ્યૂલ
-DocType: Expense Claim Detail,Claim Amount,દાવાની રકમ
DocType: Subscription,Discounts,ડિસ્કાઉન્ટ
DocType: Shipping Rule,Shipping Rule Conditions,શિપિંગ નિયમ શરતો
DocType: Subscription,Cancelation Date,રદ કરવાની તારીખ
@@ -7308,7 +7423,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,શૂન્ય મૂલ્યો બતાવો
DocType: Employee Onboarding,Employee Onboarding,કર્મચારી ઓનબોર્ડિંગ
DocType: POS Closing Voucher,Period End Date,પીરિયડ સમાપ્તિ તારીખ
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Opportunities by Source,સોર્સ દ્વારા વેચાણ તકો
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,સૂચિમાં પ્રથમ રજા એપ્રોવર ડિફોલ્ટ લીવ એપ્રોવર તરીકે સેટ કરવામાં આવશે.
DocType: POS Settings,POS Settings,પોસ સેટિંગ્સ
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,બધા એકાઉન્ટ્સ
@@ -7325,9 +7439,9 @@
DocType: Subscription,Days Until Due,દિવસ સુધી દિવસો
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,સમાપ્ત બતાવો
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,બેંક સ્ટેટમેન્ટ ટ્રાંઝેક્શન એન્ટ્રી રિપોર્ટ
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,બેંક ડેટીલ્સ
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,એચએલસી-સીપીઆર- .YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,હેલ્થકેર સર્વિસ આઈટમ્સ
-apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,No records found,કોઈ રેકોર્ડ મળ્યાં નથી
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,એજિંગ રેંજ 3
DocType: Vital Signs,Blood Pressure,લોહિનુ દબાણ
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,લક્ષ્યાંક ચાલુ
@@ -7374,12 +7488,14 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,બેટ્સ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,સંરક્ષણ
DocType: Item,Has Batch No,બેચ નંબર છે
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,વિલંબિત દિવસો
DocType: Lead,Person Name,વ્યક્તિનું નામ
DocType: Item Variant,Item Variant,આઇટમ ચલ
DocType: Training Event Employee,Invited,આમંત્રિત
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},ઘટક {0} માટે પાત્ર મહત્તમ રકમ {1} થી વધુ છે
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,બિલ રકમ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry","{0} માટે, ફક્ત ડેબિટ એકાઉન્ટ્સ અન્ય ક્રેડિટ એન્ટ્રી સામે લિંક કરી શકાય છે"
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,પરિમાણ બનાવી રહ્યું છે ...
DocType: Bank Statement Transaction Entry,Payable Account,ચૂકવવાપાત્ર એકાઉન્ટ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,કૃપા કરીને આવશ્યક મુલાકાતોનો ઉલ્લેખ કરો
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,ફક્ત કેશ ફ્લો મેપર દસ્તાવેજો સેટ કરેલું છે તે પસંદ કરો
@@ -7394,9 +7510,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","પ્રારંભિક અને સમાપ્તિ તારીખો માન્ય પેરોલ અવધિમાં નથી, {0} ની ગણતરી કરી શકાતી નથી."
DocType: POS Profile,Only show Customer of these Customer Groups,ફક્ત આ ગ્રાહક જૂથોના ગ્રાહકને બતાવો
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,ઇન્વૉઇસ સાચવવા માટે આઇટમ્સ પસંદ કરો
-DocType: Service Level,Resolution Time,ઠરાવ સમય
+DocType: Service Level Priority,Resolution Time,ઠરાવ સમય
DocType: Grading Scale Interval,Grade Description,ગ્રેડ વર્ણન
DocType: Homepage Section,Cards,કાર્ડ્સ
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,ગુણવત્તા સભા મિનિટ
DocType: Linked Plant Analysis,Linked Plant Analysis,લિંક્ડ પ્લાન્ટ એનાલિસિસ
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,સેવા સમાપ્તિ તારીખ સેવા સમાપ્તિ તારીખ પછી હોઈ શકતી નથી
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,કૃપા કરીને જીએસટી સેટિંગ્સમાં બી 2 સી સીમા સેટ કરો.
@@ -7419,6 +7536,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,સામાન્ય લેજર મુજબ બેંક સ્ટેટમેન્ટ બેલેન્સ
apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),હેલ્થકેર (બીટા)
DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,સેલ્સ ઓર્ડર અને ડિલિવરી નોટ બનાવવાની ડિફોલ્ટ વેરહાઉસ
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,અનુક્રમણિકા {0} પરનો પ્રતિભાવ સમય {0} ઠરાવ સમય કરતાં વધુ હોઈ શકતો નથી.
DocType: Opportunity,Customer / Lead Name,ગ્રાહક / લીડ નામ
DocType: Student,EDU-STU-.YYYY.-,EDU-STU- .YYYY.-
DocType: Expense Claim Advance,Unclaimed amount,દાવો ન કરેલ રકમ
@@ -7430,7 +7548,6 @@
DocType: Employee,Educational Qualification,શૈક્ષણિક લાયકાત
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,પ્રવેશ યોગ્ય મૂલ્ય
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},નમૂના જથ્થો {0} પ્રાપ્ત જથ્થા કરતા વધુ હોઈ શકતું નથી {1}
-DocType: Quiz,Last Highest Score,છેલ્લું ઉચ્ચતમ સ્કોર
DocType: POS Profile,Taxes and Charges,કર અને ચાર્જ
DocType: Opportunity,Contact Mobile No,મોબાઇલ નંબરનો સંપર્ક કરો
DocType: Employee,Joining Details,વિગતો જોડાઓ
@@ -7466,7 +7583,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,આયાતી પક્ષો અને સરનામાંઓ
DocType: Item,List this Item in multiple groups on the website.,વેબસાઇટ પર બહુવિધ જૂથોમાં આ આઇટમની સૂચિ.
DocType: Request for Quotation,Message for Supplier,સપ્લાયર માટે સંદેશ
-apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change {0} as Stock Transaction for Item {1} exist.,આઇટમ {1} માટે સ્ટોક ટ્રાંઝેક્શન તરીકે {0} ને બદલી શકતા નથી.
DocType: Healthcare Practitioner,Phone (R),ફોન (આર)
DocType: Maintenance Team Member,Team Member,ટુકડી નો સભ્ય
DocType: Asset Category Account,Asset Category Account,સંપત્તિ કેટેગરી એકાઉન્ટ
diff --git a/erpnext/translations/hi.csv b/erpnext/translations/hi.csv
index be8f4f2..f682a8d 100644
--- a/erpnext/translations/hi.csv
+++ b/erpnext/translations/hi.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,पार्टी संतुलन
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),निधियों का स्रोत (देयताएं)
DocType: Payroll Period,Taxable Salary Slabs,कर योग्य वेतन स्लैब
+DocType: Quality Action,Quality Feedback,गुणवत्ता प्रतिक्रिया
DocType: Support Settings,Support Settings,समर्थन सेटिंग्स
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,कृपया पहले उत्पादन आइटम दर्ज करें
DocType: Quiz,Grading Basis,ग्रेडिंग बेसिस
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,कमाई
DocType: Restaurant Order Entry,Click Enter To Add,Add To Add पर क्लिक करें
DocType: Employee Group,Employee Group,कर्मचारी समूह
+DocType: Quality Procedure,Processes,प्रक्रियाओं
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,एक मुद्रा को दूसरे में बदलने के लिए विनिमय दर निर्दिष्ट करें
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,आयु सीमा 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},स्टॉक आइटम के लिए आवश्यक वेयरहाउस {0}
@@ -75,7 +77,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,नियुक्ति {0} और बिक्री चालान {1} रद्द
DocType: Purchase Receipt,Vehicle Number,वाहन संख्या
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,आपका ईमेल पता...
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Include Default Book Entries,डिफ़ॉल्ट बुक प्रविष्टियाँ शामिल करें
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,डिफ़ॉल्ट बुक प्रविष्टियाँ शामिल करें
DocType: Activity Cost,Activity Type,क्रिया के प्रकार
DocType: Purchase Invoice,Get Advances Paid,एडवांस पेड लगवाओ
DocType: Company,Gain/Loss Account on Asset Disposal,परिसंपत्ति निपटान पर लाभ / हानि खाता
@@ -157,11 +159,13 @@
DocType: Shipping Rule,Restrict to Countries,देशों के लिए प्रतिबंधित
DocType: Hub Tracked Item,Item Manager,आइटम प्रबंधक
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},समापन खाता की मुद्रा {0} होनी चाहिए
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,बजट
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,उद्घाटन आइटम
DocType: Work Order,Plan material for sub-assemblies,उप-विधानसभाओं के लिए योजना सामग्री
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,हार्डवेयर
DocType: Budget,Action if Annual Budget Exceeded on MR,यदि एमआर पर वार्षिक बजट से अधिक हो तो कार्रवाई करें
DocType: Sales Invoice Advance,Advance Amount,अग्रिम राशि
+DocType: Accounting Dimension,Dimension Name,आयाम का नाम
DocType: Delivery Note Item,Against Sales Invoice Item,बिक्री चालान आइटम के खिलाफ
DocType: Expense Claim,HR-EXP-.YYYY.-,मानव संसाधन-ऍक्स्प-.YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,आइटम को विनिर्माण में शामिल करें
@@ -218,9 +222,10 @@
,Sales Invoice Trends,बिक्री चालान रुझान
DocType: Bank Reconciliation,Payment Entries,भुगतान प्रविष्टियां
DocType: Employee Education,Class / Percentage,कक्षा / प्रतिशत
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,आइटम कोड> आइटम समूह> ब्रांड
,Electronic Invoice Register,इलेक्ट्रॉनिक चालान रजिस्टर
+DocType: Shift Type,The number of occurrence after which the consequence is executed.,घटना की संख्या जिसके बाद परिणाम निष्पादित किया जाता है।
DocType: Sales Invoice,Is Return (Credit Note),रिटर्न (क्रेडिट नोट)
+DocType: Price List,Price Not UOM Dependent,मूल्य नहीं UOM आश्रित
DocType: Lab Test Sample,Lab Test Sample,लैब टेस्ट का नमूना
DocType: Shopify Settings,status html,स्थिति html
DocType: Fiscal Year,"For e.g. 2012, 2012-13","उदाहरण के लिए 2012, 2012-13"
@@ -292,6 +297,7 @@
DocType: Item,Variants,वेरिएंट
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","आपके चयन के अनुसार, आइटम मात्रा या राशि के आधार पर शुल्क वितरित किए जाएंगे"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,आज के लिए लंबित गतिविधियाँ
+DocType: Quality Procedure Process,Quality Procedure Process,गुणवत्ता प्रक्रिया प्रक्रिया
DocType: Fee Schedule Program,Student Batch,छात्र बैच
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},पंक्ति {0} में आइटम के लिए आवश्यक मूल्यांकन दर
DocType: BOM Operation,Base Hour Rate(Company Currency),आधार घंटे की दर (कंपनी मुद्रा)
@@ -311,7 +317,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,सीरियल नो इनपुट के आधार पर लेन-देन में मात्रा निर्धारित करें
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},एडवांस अकाउंट करेंसी कंपनी की मुद्रा {0} के बराबर होनी चाहिए
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,मुखपृष्ठ अनुभागों को अनुकूलित करें
-DocType: Quality Goal,October,अक्टूबर
+DocType: GSTR 3B Report,October,अक्टूबर
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,बिक्री कर से ग्राहक के कर आईडी को छिपाएं
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,अमान्य GSTIN! एक GSTIN में 15 वर्ण होने चाहिए।
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,मूल्य निर्धारण नियम {0} अपडेट किया गया है
@@ -321,6 +327,7 @@
DocType: Salary Slip,Net Pay,कुल भुगतान
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,कुल चालान Amt
DocType: Clinical Procedure,Consumables Invoice Separately,उपभोगता अलग से चालान
+DocType: Shift Type,Working Hours Threshold for Absent,अनुपस्थित के लिए कार्य के घंटे
DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM।
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},समूह खाता {0} के खिलाफ बजट नहीं सौंपा जा सकता
DocType: Purchase Receipt Item,Rate and Amount,दर और राशि
@@ -376,7 +383,6 @@
DocType: Healthcare Settings,Out Patient Settings,रोगी सेटिंग्स से बाहर
DocType: Asset,Insurance End Date,बीमा समाप्ति तिथि
DocType: Bank Account,Branch Code,शाखा क्र्मांक
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Respond,जवाब देने का समय
apps/erpnext/erpnext/public/js/conf.js,User Forum,उपयोगकर्ता मंच
DocType: Landed Cost Item,Landed Cost Item,लैंडेड कॉस्ट आइटम
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,विक्रेता और खरीदार समान नहीं हो सकते
@@ -399,7 +405,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},रखरखाव अनुसूची {0} {1} के खिलाफ मौजूद है
DocType: Assessment Plan,Supervisor Name,पर्यवेक्षक का नाम
DocType: Selling Settings,Campaign Naming By,नामकरण अभियान
-DocType: Course,Course Code,विषय क्रमांक
+DocType: Student Group Creation Tool Course,Course Code,विषय क्रमांक
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,एयरोस्पेस
DocType: Landed Cost Voucher,Distribute Charges Based On,पर आधारित शुल्क वितरित करें
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,आपूर्तिकर्ता स्कोरकार्ड स्कोरिंग मानदंड
@@ -481,10 +487,8 @@
DocType: Asset Movement,Purpose,उद्देश्य
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,कर्मचारी के लिए वेतन संरचना असाइनमेंट पहले से मौजूद है
DocType: Clinical Procedure,Service Unit,सेवा इकाई
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ग्राहक> ग्राहक समूह> क्षेत्र
DocType: Travel Request,Identification Document Number,पहचान दस्तावेज़ संख्या
DocType: Stock Entry,Additional Costs,अतिरिक्त लागत
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","मूल पाठ्यक्रम (रिक्त छोड़ें, यदि यह मूल पाठ्यक्रम का हिस्सा नहीं है)"
DocType: Employee Education,Employee Education,कर्मचारी शिक्षा
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,पदों की संख्या कर्मचारियों की वर्तमान संख्या से कम नहीं हो सकती है
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,सभी ग्राहक समूह
@@ -531,6 +535,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,रो {0}: मात्रा अनिवार्य है
DocType: Sales Invoice,Against Income Account,आय खाते के खिलाफ
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},पंक्ति # {0}: खरीद चालान मौजूदा संपत्ति के खिलाफ नहीं किया जा सकता {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,विभिन्न प्रचार योजनाओं को लागू करने के लिए नियम।
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},यूओएम के लिए यूओएम सहसंक्रमण कारक: {0} मद में: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},कृपया आइटम {0} के लिए मात्रा दर्ज करें
DocType: Workstation,Electricity Cost,बिजली का खर्च
@@ -595,6 +600,7 @@
DocType: Share Transfer,Transfer,स्थानांतरण
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),खोज आइटम (Ctrl + i)
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} परिणाम उपविभाजित
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,तिथि से तिथि से अधिक नहीं हो सकती है
DocType: Supplier,Supplier of Goods or Services.,माल या सेवाओं का आपूर्तिकर्ता।
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,नए खाते का नाम। नोट: कृपया ग्राहक और आपूर्तिकर्ता के लिए खाते न बनाएँ
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,छात्र समूह या पाठ्यक्रम अनुसूची अनिवार्य है
@@ -865,7 +871,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,Boms
DocType: Work Order,Actual Start Date,वास्तविक प्रारंभ तिथि
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,आप क्षतिपूर्ति अवकाश अनुरोध दिनों के बीच पूरे दिन मौजूद नहीं हैं
-DocType: Company,About the Company,कंपनी के बारे में
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,वित्तीय खातों का पेड़।
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,अप्रत्यक्ष आय
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,होटल के कमरे का आरक्षण मद
@@ -889,8 +894,10 @@
,IRS 1099,आईआरएस 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,कृपया उपयोग की जाने वाली श्रृंखला निर्धारित करें।
DocType: Delivery Trip,Distance UOM,दूरी UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,बैलेंस शीट के लिए अनिवार्य
DocType: Payment Entry,Total Allocated Amount,कुल आवंटित राशि
DocType: Sales Invoice,Get Advances Received,अग्रिम प्राप्त करें
+DocType: Shift Type,Last Sync of Checkin,चेकिन का अंतिम सिंक
DocType: Student,B-,बी
DocType: Purchase Invoice Item,Item Tax Amount Included in Value,आइटम कर राशि मूल्य में शामिल है
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
@@ -899,7 +906,9 @@
DocType: Student,Blood Group,रक्त समूह
apps/erpnext/erpnext/config/healthcare.py,Masters,मास्टर्स
DocType: Crop,Crop Spacing UOM,फसल का अंतर UOM
+DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,शिफ्ट शुरू होने के बाद का समय जब चेक-इन देर से (मिनटों में) माना जाता है।
apps/erpnext/erpnext/templates/pages/home.html,Explore,अन्वेषण
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,कोई बकाया चालान नहीं मिला
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} रिक्तियां और {2} के लिए {1} बजट {3} की सहायक कंपनियों के लिए पहले से ही योजना बनाई गई है। \ _ आप केवल मूल कंपनी {5} के लिए {4} रिक्तियों और बजट {5} के लिए स्टाफिंग प्लान {6} के अनुसार योजना बना सकते हैं।
DocType: Promotional Scheme,Product Discount Slabs,उत्पाद डिस्काउंट स्लैब
@@ -912,6 +921,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,पीओएस एंट्री करने के लिए पीओएस प्रोफाइल जरूरी
DocType: Education Settings,Enable LMS,एलएमएस सक्षम करें
DocType: POS Closing Voucher,Sales Invoices Summary,बिक्री चालान सारांश
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,लाभ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,क्रेडिट टू अकाउंट बैलेंस शीट खाता होना चाहिए
DocType: Video,Duration,अवधि
DocType: Lab Test Template,Descriptive,वर्णनात्मक
@@ -963,6 +973,7 @@
DocType: Project,Start and End Dates,आरंभ और समाप्ति तिथि
DocType: Supplier Scorecard,Notify Employee,कर्मचारी को सूचित करें
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,सॉफ्टवेयर
+DocType: Program,Allow Self Enroll,स्व नामांकन की अनुमति दें
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,स्टॉक खर्च
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,यदि आप संदर्भ दिनांक दर्ज करते हैं तो संदर्भ संख्या अनिवार्य नहीं है
DocType: Training Event,Workshop,कार्यशाला
@@ -999,6 +1010,7 @@
DocType: Item,Moving Average,सामान्य गति
DocType: Employee Attendance Tool,Unmarked Attendance,अचिह्नित उपस्थिति
DocType: Homepage Section,Number of Columns,स्तंभों की संख्या
+DocType: Issue Priority,Issue Priority,मुद्दा प्राथमिकता
DocType: Holiday List,Add Weekly Holidays,साप्ताहिक अवकाश जोड़ें
DocType: Shopify Log,Shopify Log,शॉपिफाई लॉग
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,वेतन पर्ची बनाएँ
@@ -1007,6 +1019,7 @@
DocType: Warranty Claim,Issue Date,जारी करने की तिथि
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,कृपया आइटम {0} के लिए एक बैच चुनें। इस आवश्यकता को पूरा करने वाले एकल बैच को खोजने में असमर्थ
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,बाएं कर्मचारियों के लिए अवधारण बोनस नहीं बनाया जा सकता
+DocType: Employee Checkin,Location / Device ID,स्थान / डिवाइस आईडी
DocType: Purchase Order,To Receive,प्राप्त करने के लिए
apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,"आप ऑफ़लाइन मोड में हैं। जब तक आपके पास नेटवर्क नहीं होगा, आप पुनः लोड नहीं कर पाएंगे।"
DocType: Course Activity,Enrollment,उपस्थिति पंजी
@@ -1036,6 +1049,7 @@
DocType: Academic Term,Academic Year,शैक्षणिक वर्ष
DocType: Sales Stage,Stage Name,मंच का नाम
DocType: SMS Center,All Employee (Active),सभी कर्मचारी (सक्रिय)
+DocType: Accounting Dimension,Accounting Dimension,लेखांकन आयाम
DocType: Project,Customer Details,उपभोक्ता विवरण
DocType: Buying Settings,Default Supplier Group,डिफ़ॉल्ट आपूर्तिकर्ता समूह
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,कृपया खरीद रसीद को रद्द करें {0} पहले
@@ -1124,6 +1138,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},कृपया लीड लीड का नाम {0} में बताएं
DocType: Employee,You can enter any date manually,आप किसी भी तारीख को मैन्युअल रूप से दर्ज कर सकते हैं
DocType: Stock Reconciliation Item,Stock Reconciliation Item,स्टॉक सुलह मद
+DocType: Shift Type,Early Exit Consequence,प्रारंभिक निकास परिणाम
DocType: Item Group,General Settings,सामान्य सेटिंग्स
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,देय तिथि पोस्टिंग / आपूर्तिकर्ता चालान तिथि से पहले नहीं हो सकती
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,सबमिट करने से पहले लाभार्थी का नाम दर्ज करें।
@@ -1150,7 +1165,6 @@
DocType: Designation,Required Skills,आवश्यक कुशलता
DocType: Marketplace Settings,Disable Marketplace,बाज़ार को अक्षम करें
DocType: Budget,Action if Annual Budget Exceeded on Actual,यदि वार्षिक बजट वास्तविक से अधिक हो तो कार्रवाई करें
-DocType: Course,Course Abbreviation,पाठ्यक्रम संक्षिप्त
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,उपस्थिति {0} के रूप में छुट्टी पर {1} के लिए प्रस्तुत नहीं की गई।
DocType: Pricing Rule,Promotional Scheme Id,प्रचार योजना आईडी
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,कार्य की अंतिम तिथि <b>{0}</b> से अधिक नहीं हो सकती है <b>{1}</b> अपेक्षित अंतिम तिथि <b>{2}</b>
@@ -1163,6 +1177,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,भुगतान की पुष्टि
,Available Stock for Packing Items,पैकिंग आइटम के लिए उपलब्ध स्टॉक
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},कृपया इस चालान {0} को C-Form {1} से हटा दें
+DocType: Shift Type,Every Valid Check-in and Check-out,हर वैध चेक-इन और चेक-आउट
DocType: Support Search Source,Query Route String,क्वेरी रूट स्ट्रिंग
DocType: Customer Feedback Template,Customer Feedback Template,ग्राहक प्रतिक्रिया टेम्पलेट
apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,उद्धरण या ग्राहक के लिए उद्धरण।
@@ -1197,6 +1212,7 @@
DocType: Authorization Control,Authorization Control,प्राधिकरण नियंत्रण
,Daily Work Summary Replies,दैनिक कार्य सारांश उत्तर
apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},आपको परियोजना पर सहयोग करने के लिए आमंत्रित किया गया है: {0}
+DocType: Issue,Response By Variance,वैरियन द्वारा प्रतिक्रिया
DocType: Item,Sales Details,बिक्री विवरण
apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,प्रिंट टेम्पलेट्स के लिए पत्र प्रमुख।
DocType: Salary Detail,Tax on additional salary,अतिरिक्त वेतन पर कर
@@ -1293,7 +1309,7 @@
DocType: Chapter,Chapter,अध्याय
DocType: Purchase Receipt Item Supplied,Current Stock,वर्तमान स्टॉक
DocType: Employee,History In Company,कंपनी में इतिहास
-DocType: Item,Manufacturer,उत्पादक
+DocType: Purchase Invoice Item,Manufacturer,उत्पादक
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,मध्यम संवेदनशीलता
DocType: Compensatory Leave Request,Leave Allocation,आवंटन छोड़ दें
DocType: Timesheet,Timesheet,समय पत्र
@@ -1320,6 +1336,7 @@
DocType: Project,Task Progress,कार्य प्रगति
DocType: Journal Entry,Opening Entry,ओपनिंग एंट्री
DocType: Bank Guarantee,Charges Incurred,आरोप लगाए गए
+DocType: Shift Type,Working Hours Calculation Based On,कार्य के घंटे की गणना के आधार पर
DocType: Work Order,Material Transferred for Manufacturing,विनिर्माण के लिए सामग्री हस्तांतरित
DocType: Products Settings,Hide Variants,वेरिएंट छिपाएं
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,क्षमता योजना और समय ट्रैकिंग अक्षम करें
@@ -1348,6 +1365,7 @@
DocType: Guardian,Interests,रूचियाँ
DocType: Purchase Receipt Item Supplied,Consumed Qty,खपत मात्रा
DocType: Education Settings,Education Manager,शिक्षा प्रबंधक
+DocType: Employee Checkin,Shift Actual Start,वास्तविक शुरुआत शिफ्ट करें
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,वर्कस्टेशन वर्किंग ऑवर्स के बाहर प्लान टाइम लॉग।
apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},वफादारी अंक: {0}
DocType: Healthcare Settings,Registration Message,पंजीकरण संदेश
@@ -1359,7 +1377,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,माप की इकाई
DocType: Lab Test,Test Template,टेस्ट टेम्पलेट
DocType: Fertilizer,Fertilizer Contents,उर्वरक सामग्री
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,मिनट
+DocType: Quality Meeting Minutes,Minute,मिनट
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","रो # {0}: एसेट {1} सबमिट नहीं किया जा सकता है, यह पहले से ही {2} है"
DocType: Task,Actual Time (in Hours),वास्तविक समय (घंटे में)
DocType: Period Closing Voucher,Closing Account Head,समापन खाता प्रमुख
@@ -1372,9 +1390,9 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,पहले से ही सभी बिलिंग घंटों के लिए चालान बनाया गया
DocType: Sales Partner,Contact Desc,Desc से संपर्क करें
DocType: Purchase Invoice,Pricing Rules,मूल्य निर्धारण नियम
+apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}","चूंकि आइटम {0} के खिलाफ मौजूदा लेनदेन हैं, आप {1} का मूल्य नहीं बदल सकते हैं"
DocType: Hub Tracked Item,Image List,छवि सूची
DocType: Item Variant Settings,Allow Rename Attribute Value,नाम बदलने की अनुमति दें
-DocType: Price List,Price Not UOM Dependant,मूल्य नहीं UOM आश्रित
apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),समय (मिनट में)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,बुनियादी
DocType: Loan,Interest Income Account,ब्याज आय खाता
@@ -1384,6 +1402,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,POS प्रोफाइल का चयन करें
DocType: Support Settings,Get Latest Query,नवीनतम क्वेरी प्राप्त करें
DocType: Employee Incentive,Employee Incentive,कर्मचारी प्रोत्साहन
+DocType: Service Level,Priorities,प्राथमिकताएं
apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,मुखपृष्ठ पर कार्ड या कस्टम अनुभाग जोड़ें
DocType: Homepage,Hero Section Based On,हीरो सेक्शन पर आधारित
DocType: Project,Total Purchase Cost (via Purchase Invoice),कुल खरीद लागत (खरीद चालान के माध्यम से)
@@ -1444,7 +1463,7 @@
DocType: Blanket Order Item,Ordered Quantity,आदेश दिया मात्रा
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},पंक्ति # {0}: अस्वीकृत वेयरहाउस अनिवार्य है अस्वीकृत आइटम {1} के खिलाफ
,Received Items To Be Billed,बिल प्राप्त करने के लिए प्राप्त आइटम
-DocType: Salary Slip Timesheet,Working Hours,काम करने के घंटे
+DocType: Attendance,Working Hours,काम करने के घंटे
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,भुगतान का प्रकार
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,खरीद आदेश आइटम समय पर नहीं मिले
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,दिनों में अवधि
@@ -1532,7 +1551,7 @@
DocType: Purchase Order,To Bill,बिल
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,उपयोगिता खर्च
DocType: Manufacturing Settings,Time Between Operations (in mins),संचालन के बीच का समय (मिनट में)
-DocType: Quality Goal,May,मई
+DocType: GSTR 3B Report,May,मई
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","भुगतान गेटवे खाता नहीं बनाया गया, कृपया मैन्युअल रूप से एक बनाएं।"
DocType: Opening Invoice Creation Tool,Purchase,खरीद फरोख्त
DocType: Program Enrollment,School House,स्कूल हाउस
@@ -1574,7 +1593,7 @@
DocType: Detected Disease,Tasks Created,कार्य बनाए गए
apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,डिफ़ॉल्ट BOM ({0}) इस आइटम या इसके टेम्पलेट के लिए सक्रिय होना चाहिए
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,आयोग दर %
-DocType: Service Level,Response Time,जवाब देने का समय
+DocType: Service Level Priority,Response Time,जवाब देने का समय
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce सेटिंग्स
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,मात्रा सकारात्मक होनी चाहिए
DocType: Contract,CRM,सीआरएम
@@ -1602,7 +1621,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),गोलाई समायोजन (कंपनी मुद्रा)
DocType: Item,Publish in Hub,हब में प्रकाशित
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,अगस्त
+DocType: GSTR 3B Report,August,अगस्त
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,कृपया खरीद रसीद पहले दर्ज करें
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,शुरुवाती साल
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),लक्ष्य ({})
@@ -1621,11 +1640,13 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,स्रोत और लक्ष्य गोदाम अलग होना चाहिए
DocType: Employee Benefit Application,Benefits Applied,लाभ लागू
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,जर्नल एंट्री {0} के खिलाफ कोई बेजोड़ {1} एंट्री नहीं है
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series",""-", "#", "।", "/", "{" और "}" को छोड़कर विशेष वर्ण श्रृंखला में अनुमति नहीं है"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,मूल्य या उत्पाद छूट स्लैब आवश्यक हैं
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,लक्ष्य रखना
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},उपस्थिति रिकॉर्ड {0} छात्र के खिलाफ मौजूद है {1}
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,लेन-देन की तारीख
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,सदस्यता रद्द
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,सेवा स्तर अनुबंध {0} सेट नहीं किया जा सका।
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,शुद्ध वेतन राशि
DocType: Account,Liability,देयता
DocType: Employee,Bank A/C No.,बैंक A / C No.
@@ -1636,10 +1657,8 @@
DocType: Supplier Scorecard,Per Month,प्रति माह
DocType: Routing,Routing Name,रूटिंग नाम
DocType: Disease,Common Name,साधारण नाम
-DocType: Quality Goal,Measurable,औसत दर्जे का
DocType: Education Settings,LMS Title,एलएमएस शीर्षक
apps/erpnext/erpnext/config/non_profit.py,Loan Management,ऋण प्रबंधन
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,समर्थन एनालिटिक्स
DocType: Clinical Procedure,Consumable Total Amount,उपभोग्य कुल राशि
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,टेम्पलेट सक्षम करें
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,ग्राहक एल.पी.ओ.
@@ -1693,7 +1712,6 @@
DocType: Purchase Order Item Supplied,Raw Material Item Code,कच्चा माल आइटम कोड
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,खरीद इनवॉइस {0} पहले से सबमिट की गई है
DocType: Fees,Student Email,छात्र ईमेल
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {2},BOM पुनरावर्तन: {0} माता-पिता या {2} का बच्चा नहीं हो सकता
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,हेल्थकेयर सेवाओं से आइटम प्राप्त करें
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,स्टॉक एंट्री {0} प्रस्तुत नहीं की गई है
DocType: Item Attribute Value,Item Attribute Value,आइटम विशेषता मान
@@ -1718,7 +1736,6 @@
DocType: Production Plan,Select Items to Manufacture,निर्माण के लिए आइटम का चयन करें
DocType: Leave Application,Leave Approver Name,स्वीकृति नाम छोड़ दें
DocType: Shareholder,Shareholder,शेयरहोल्डर
-DocType: Issue,Agreement Status,समझौते की स्थिति
apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,लेनदेन बेचने के लिए डिफ़ॉल्ट सेटिंग्स।
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,कृपया छात्र प्रवेश का चयन करें जो भुगतान किए गए छात्र आवेदक के लिए अनिवार्य है
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,BOM का चयन करें
@@ -1779,6 +1796,7 @@
DocType: Loan,Member,सदस्य
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,प्रैक्टिशनर सर्विस यूनिट अनुसूची
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,तार स्थानांतरण
+DocType: Quality Review Objective,Quality Review Objective,गुणवत्ता की समीक्षा उद्देश्य
DocType: Bank Reconciliation Detail,Against Account,खाते के खिलाफ
DocType: Projects Settings,Projects Settings,परियोजनाओं सेटिंग्स
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},वास्तविक मात्रा {0} / प्रतीक्षारत मात्रा {1}
@@ -1807,6 +1825,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,फिस्कल इयर स्टार्ट डेट के एक साल बाद फिस्कल ईयर एंड डेट होनी चाहिए
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,दैनिक अनुस्मारक
DocType: Item,Default Sales Unit of Measure,माप की डिफ़ॉल्ट बिक्री इकाई
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,कंपनी जीएसटीआईएन
DocType: Asset Finance Book,Rate of Depreciation,मूल्यह्रास की दर
DocType: Support Search Source,Post Description Key,पोस्ट विवरण कुंजी
DocType: Loyalty Program Collection,Minimum Total Spent,न्यूनतम कुल खर्च
@@ -1878,6 +1897,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,चयनित ग्राहक के लिए ग्राहक समूह बदलने की अनुमति नहीं है।
DocType: Serial No,Creation Document Type,निर्माण दस्तावेज़ प्रकार
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,वेयरहाउस में उपलब्ध बैच मात्रा
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,इनवॉइस ग्रैंड टोटल
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,यह एक मूल क्षेत्र है और इसे संपादित नहीं किया जा सकता है।
DocType: Patient,Surgical History,सर्जिकल इतिहास
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,गुणवत्ता प्रक्रियाओं का पेड़।
@@ -1978,10 +1998,13 @@
DocType: Account,Income Account,आय खाता
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,सभी गोदाम
DocType: Contract,Signee Details,सांकेतिक विवरण
+DocType: Shift Type,Allow check-out after shift end time (in minutes),शिफ्ट समाप्ति समय (मिनटों में) के बाद चेक-आउट की अनुमति दें
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,वसूली
DocType: Item Group,Check this if you want to show in website,यदि आप वेबसाइट में दिखाना चाहते हैं तो इसे देखें
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,वित्तीय वर्ष {0} नहीं मिला
DocType: Bank Statement Settings,Bank Statement Settings,बैंक स्टेटमेंट सेटिंग्स
+DocType: Quality Procedure Process,Link existing Quality Procedure.,लिंक मौजूदा गुणवत्ता प्रक्रिया।
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,CSV / Excel फ़ाइलों से खातों का आयात चार्ट
DocType: Appraisal Goal,Score (0-5),स्कोर (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,विशेषता तालिका में कई बार {0} का चयन करें
DocType: Purchase Invoice,Debit Note Issued,डेबिट नोट जारी किया गया
@@ -1990,7 +2013,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,पॉलिसी विस्तार को छोड़ दें
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,वेयरहाउस सिस्टम में नहीं मिला
DocType: Healthcare Practitioner,OP Consulting Charge,ओपी परामर्श प्रभारी
-DocType: Quality Goal,Measurable Goal,मापने योग्य गोल
DocType: Bank Statement Transaction Payment Item,Invoices,चालान
DocType: Currency Exchange,Currency Exchange,मुद्रा विनिमय
DocType: Payroll Entry,Fortnightly,पाक्षिक
@@ -2043,6 +2065,7 @@
DocType: Activity Cost,Billing Rate,बिलिंग दर
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},चेतावनी: स्टॉक प्रविष्टि {2} के खिलाफ एक और {0} # {1} मौजूद है
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,मार्गों का अनुमान लगाने और अनुकूलन करने के लिए कृपया Google मानचित्र सेटिंग सक्षम करें
+DocType: Purchase Invoice Item,Page Break,पृष्ठ ब्रेक
DocType: Supplier Scorecard Criteria,Max Score,अधिकतम स्कोर
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,चुकौती प्रारंभ तिथि संवितरण तिथि से पहले नहीं हो सकती।
DocType: Support Search Source,Support Search Source,समर्थन खोज स्रोत
@@ -2053,6 +2076,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} सबमिट नहीं किया गया है
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,वर्क-इन-प्रोग्रेस गोदाम से कच्चे माल की बैकफ्लश
DocType: Maintenance Team Member,Maintenance Team Member,रखरखाव टीम के सदस्य
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,लेखांकन के लिए कस्टम आयाम सेट करें
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,इष्टतम विकास के लिए पौधों की पंक्तियों के बीच न्यूनतम दूरी
DocType: Employee Health Insurance,Health Insurance Name,स्वास्थ्य बीमा का नाम
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,स्टॉक एसेट्स
@@ -2083,7 +2107,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,वैकल्पिक आइटम
DocType: Certification Application,Name of Applicant,आवेदक का नाम
DocType: Leave Type,Earned Leave,अर्जित छुट्टी
-DocType: Quality Goal,June,जून
+DocType: GSTR 3B Report,June,जून
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},पंक्ति {0}: एक वस्तु {1} के लिए लागत केंद्र आवश्यक है
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},{0} द्वारा अनुमोदित किया जा सकता है
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,माप की इकाई {0} को रूपांतरण कारक तालिका में एक से अधिक बार दर्ज किया गया है
@@ -2104,9 +2128,11 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},कृपया रेस्तरां {0} के लिए एक सक्रिय मेनू सेट करें
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,मार्केटप्लेस में उपयोगकर्ताओं को जोड़ने के लिए आपको सिस्टम मैनेजर और आइटम मैनेजर भूमिकाओं वाला उपयोगकर्ता होना चाहिए।
DocType: Asset Finance Book,Asset Finance Book,एसेट फाइनेंस बुक
+DocType: Quality Goal Objective,Quality Goal Objective,गुणवत्ता लक्ष्य उद्देश्य
DocType: Employee Transfer,Employee Transfer,कर्मचारी स्थानांतरण
,Sales Funnel,बिक्री फ़नल
DocType: Agriculture Analysis Criteria,Water Analysis,जल विश्लेषण
+DocType: Shift Type,Begin check-in before shift start time (in minutes),पारी शुरू होने से पहले चेक-इन शुरू करें (मिनटों में)
DocType: Accounts Settings,Accounts Frozen Upto,जमे हुए तक खाते
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,संपादित करने के लिए कुछ भी नहीं है।
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","कार्य केंद्र {1} में किसी भी उपलब्ध कार्य समय की तुलना में ऑपरेशन {0}, ऑपरेशन को कई ऑपरेशनों में तोड़ देते हैं"
@@ -2120,7 +2146,9 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},बिक्री आदेश {0} है {1}
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),भुगतान में देरी (दिन)
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,मूल्यह्रास विवरण दर्ज करें
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,ग्राहक पीओ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,अपेक्षित डिलीवरी की तारीख बिक्री आदेश तिथि के बाद होनी चाहिए
+apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,आइटम की मात्रा शून्य नहीं हो सकती
apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,अमान्य विशेषता
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},कृपया आइटम {0} के खिलाफ BOM का चयन करें
DocType: Bank Statement Transaction Invoice Item,Invoice Type,चालान प्रकार
@@ -2130,6 +2158,7 @@
DocType: Volunteer,Afternoon,दोपहर
DocType: Vital Signs,Nutrition Values,पोषण मूल्य
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),बुखार की उपस्थिति (अस्थायी> 38.5 ° C / 101.3 ° F या निरंतर गति> 38 ° C / 100.4 °)
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन> HR सेटिंग्स में कर्मचारी नामकरण प्रणाली सेटअप करें
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC उलट गया
DocType: Project,Collect Progress,प्रगति लीजिए
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,ऊर्जा
@@ -2142,6 +2171,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,लंबित गतिविधियाँ
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,अपने कुछ ग्राहकों को सूचीबद्ध करें। वे संगठन या व्यक्ति हो सकते हैं।
DocType: Bank Guarantee,Bank Account Info,बैंक खाता जानकारी
+DocType: Quality Goal,Weekday,काम करने के दिन
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,संरक्षक १ नाम
DocType: Salary Component,Variable Based On Taxable Salary,कर योग्य वेतन पर आधारित
DocType: Accounting Period,Accounting Period,लेखांकन अवधि
@@ -2179,6 +2209,7 @@
,Ordered Items To Be Billed,बिल किए जाने का आदेश दिया
DocType: Taxable Salary Slab,To Amount,राशि के लिए
DocType: Purchase Invoice,Is Return (Debit Note),रिटर्न (डेबिट नोट)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ग्राहक> ग्राहक समूह> क्षेत्र
apps/erpnext/erpnext/config/desktop.py,Getting Started,शुरू करना
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,मर्ज
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,फिस्कल ईयर के सेव होते ही फिस्कल ईयर स्टार्ट डेट और फिस्कल ईयर एंड डेट को नहीं बदल सकते।
@@ -2197,8 +2228,10 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},सीरियल नंबर {0} के लिए डिलीवरी की तारीख से पहले रखरखाव शुरू करने की तारीख नहीं हो सकती
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,पंक्ति {0}: विनिमय दर अनिवार्य है
DocType: Purchase Invoice,Select Supplier Address,प्रदायक पता चुनें
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}","उपलब्ध मात्रा {0} है, आपको {1} की आवश्यकता है"
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,कृपया एपीआई उपभोक्ता रहस्य दर्ज करें
DocType: Program Enrollment Fee,Program Enrollment Fee,कार्यक्रम नामांकन शुल्क
+DocType: Employee Checkin,Shift Actual End,शिफ्ट वास्तविक अंत
DocType: Serial No,Warranty Expiry Date,वारंटी समाप्ति की तारीख
DocType: Hotel Room Pricing,Hotel Room Pricing,होटल का कमरा मूल्य निर्धारण
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","बाहरी कर योग्य आपूर्ति (शून्य रेटेड, शून्य रेटेड और छूट के अलावा)"
@@ -2226,7 +2259,7 @@
DocType: Quality Review Table,Quality Review Table,गुणवत्ता की समीक्षा तालिका
DocType: Member,Membership Expiry Date,सदस्यता समाप्ति की तारीख
DocType: Asset Finance Book,Expected Value After Useful Life,उपयोगी जीवन के बाद अपेक्षित मूल्य
-DocType: Quality Goal,November,नवंबर
+DocType: GSTR 3B Report,November,नवंबर
DocType: Loan Application,Rate of Interest,ब्याज की दर
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,बैंक स्टेटमेंट ट्रांजेक्शन पेमेंट आइटम
DocType: Restaurant Reservation,Waitlisted,प्रतीक्षा सूची
@@ -2258,6 +2291,7 @@
DocType: Quality Inspection Reading,Reading 5,पढ़ना ५
DocType: Shopping Cart Settings,Display Settings,प्रदर्शन सेटिंग्स
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,कृपया बुक किए गए मूल्यह्रास की संख्या निर्धारित करें
+DocType: Shift Type,Consequence after,परिणाम के बाद
apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,तुम्हें किसमें मदद चाहिए?
DocType: Journal Entry,Printing Settings,मुद्रण सेटिंग्स
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,बैंकिंग
@@ -2267,6 +2301,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,बिलिंग पता शिपिंग पते के समान है
DocType: Account,Cash,कैश
DocType: Employee,Leave Policy,नीति को छोड़ दें
+DocType: Shift Type,Consequence,परिणाम
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,छात्र का पता
DocType: GST Account,CESS Account,उपकर खाता
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: लागत केंद्र 'लाभ और हानि' खाते के लिए आवश्यक है {2}। कृपया कंपनी के लिए एक डिफ़ॉल्ट लागत केंद्र स्थापित करें।
@@ -2290,6 +2325,7 @@
must be greater than or equal to {2}","रो {0}: {1} आवधिकता निर्धारित करने के लिए, से और दिनांक के बीच का अंतर {2} से अधिक या बराबर होना चाहिए"
DocType: Purchase Invoice Item,Valuation Rate,मूल्यांकन की दर
DocType: Shopping Cart Settings,Default settings for Shopping Cart,शॉपिंग कार्ट के लिए डिफ़ॉल्ट सेटिंग्स
+DocType: Quiz,Score out of 100,स्कोर 100 के पार
DocType: Manufacturing Settings,Capacity Planning,क्षमता की योजना
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,प्रशिक्षकों के पास जाओ
DocType: Activity Cost,Projects,परियोजनाओं
@@ -2299,6 +2335,7 @@
DocType: C-Form,II,द्वितीय
DocType: Cashier Closing,From Time,समय से
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,वेरिएंट विवरण रिपोर्ट
+,BOM Explorer,BOM एक्सप्लोरर
DocType: Currency Exchange,For Buying,खरीदने के लिए
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,{0} के स्लॉट शेड्यूल में नहीं जोड़े गए हैं
DocType: Target Detail,Target Distribution,लक्ष्य वितरण
@@ -2316,6 +2353,7 @@
DocType: Journal Entry,Payment Order,भुगतान आदेश
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,मूल्य निर्धारण
,Item Delivery Date,आइटम डिलीवरी की तारीख
+DocType: Quality Goal,January-April-July-October,जनवरी से अप्रैल-जुलाई से अक्टूबर
DocType: Purchase Order Item,Warehouse and Reference,गोदाम और संदर्भ
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,चाइल्ड नोड्स वाले खाते को बही में परिवर्तित नहीं किया जा सकता है
DocType: Soil Texture,Clay Composition (%),मिट्टी संरचना (%)
@@ -2328,6 +2366,7 @@
DocType: Period Closing Voucher,Period Closing Voucher,अवधि समापन वाउचर
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,संरक्षक २ नाम
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,कृपया व्यय खाता दर्ज करें
+DocType: Issue,Resolution By Variance,वारिस द्वारा संकल्प
DocType: Employee,Resignation Letter Date,त्याग पत्र दिनांक
DocType: Soil Texture,Sandy Clay,सैंडी क्ले
DocType: Upload Attendance,Attendance To Date,आज तक की उपस्थिति
@@ -2340,6 +2379,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,अभी देखो
DocType: Item Price,Valid Upto,तक वैध है
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},संदर्भ सिद्धांत {0} में से एक होना चाहिए
+DocType: Employee Checkin,Skip Auto Attendance,ऑटो अटेंडेंस छोड़ें
DocType: Payment Request,Transaction Currency,लेनदेन मुद्रा
DocType: Loan,Repayment Schedule,पुनः भुगतान कार्यक्रम
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,नमूना प्रतिधारण स्टॉक प्रविष्टि बनाएँ
@@ -2366,6 +2406,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,पंक्ति {0}: कृपया भुगतान अनुसूची में भुगतान का तरीका निर्धारित करें
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,शैक्षणिक अवधि:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,गुणवत्ता प्रतिक्रिया पैरामीटर
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,कृपया लागू डिस्काउंट का चयन करें
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,पंक्ति # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,कुल भुगतान
@@ -2408,8 +2449,9 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,कर्मचारी आयडी
DocType: Salary Structure Assignment,Salary Structure Assignment,वेतन संरचना असाइनमेंट
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,पीओएस क्लोजिंग वाउचर टैक्स
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,कार्रवाई शुरू की
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,कार्रवाई शुरू की
DocType: POS Profile,Applicable for Users,उपयोगकर्ताओं के लिए लागू है
+,Delayed Order Report,विलंबित आदेश रिपोर्ट
DocType: Training Event,Exam,परीक्षा
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,सामान्य लेज़र प्रविष्टियों की गलत संख्या मिली। आपने लेनदेन में गलत खाते का चयन किया होगा।
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,बिक्री की पाईपलाइन
@@ -2424,10 +2466,11 @@
DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,सभी चयनित वस्तुओं पर शर्तों को लागू किया जाएगा।
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,कॉन्फ़िगर
DocType: Hotel Room,Capacity,क्षमता
+DocType: Employee Checkin,Shift End,शिफ्ट एंड
DocType: Installation Note Item,Installed Qty,स्थापित किया गया मात्रा
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,आइटम {1} का बैच {0} अक्षम है।
DocType: Hotel Room Reservation,Hotel Reservation User,होटल आरक्षण उपयोगकर्ता
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday has been repeated twice,कार्यदिवस दो बार दोहराया गया है
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,एंटिटी टाइप {0} और एंटिटी {1} सर्विस लेवल एग्रीमेंट पहले से मौजूद है।
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},आइटम समूह का उल्लेख आइटम मास्टर के लिए आइटम {0} में नहीं है
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},नाम त्रुटि: {0}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,POS प्रोफाइल में क्षेत्र आवश्यक है
@@ -2474,6 +2517,7 @@
DocType: Depreciation Schedule,Schedule Date,कार्यक्रम दिनांक
DocType: Packing Slip,Package Weight Details,पैकेज वजन विवरण
DocType: Job Applicant,Job Opening,रोजगार अवसर
+DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,कर्मचारी चेकइन के अंतिम ज्ञात सफल सिंक। इसे तभी रीसेट करें जब आप सुनिश्चित हों कि सभी लॉग सभी स्थानों से सिंक किए गए हैं। यदि आप अनिश्चित हैं तो कृपया इसे संशोधित न करें।
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,वास्तविक लागत
apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ऑर्डर {1} के विरुद्ध कुल अग्रिम ({0}) ग्रैंड टोटल ({2}) से अधिक नहीं हो सकता है
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,आइटम वेरिएंट अपडेट किया गया
@@ -2514,9 +2558,11 @@
DocType: Location,Longitude,देशान्तर
DocType: Accounts Settings,Determine Address Tax Category From,पता कर श्रेणी से निर्धारित करें
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,निर्णय लेने वालों की पहचान करना
+DocType: Stock Entry Detail,Reference Purchase Receipt,संदर्भ खरीद रसीद
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,चालान प्राप्त करें
DocType: Tally Migration,Is Day Book Data Imported,क्या डे बुक डेटा आयात किया गया है
,Sales Partners Commission,बिक्री भागीदार आयोग
+DocType: Shift Type,Enable Different Consequence for Early Exit,प्रारंभिक निकास के लिए विभिन्न परिणाम सक्षम करें
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,कानूनी
DocType: Loan Application,Required by Date,दिनांक द्वारा आवश्यक
DocType: Quiz Result,Quiz Result,प्रश्नोत्तरी परिणाम
@@ -2537,6 +2583,7 @@
DocType: Timesheet Detail,Hrs,घंटे
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,आपूर्तिकर्ता स्कोरकार्ड मानदंड
DocType: Amazon MWS Settings,FR,एफआर
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,गुणवत्ता प्रतिक्रिया टेम्पलेट पैरामीटर
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,जुड़ने की तारीख जन्म तिथि से अधिक होनी चाहिए
DocType: Bank Statement Transaction Invoice Item,Invoice Date,चालान की तारीख
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,सेल्स इनवॉइस सबमिट पर लैब टेस्ट बनाएं
@@ -2575,7 +2622,6 @@
DocType: Pricing Rule,Pricing Rule,मूल्य निर्धारण नियम
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},वैकल्पिक अवकाश सूची {0} के लिए निर्धारित नहीं है
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,कर्मचारी रोल सेट करने के लिए कृपया एक कर्मचारी रिकॉर्ड में उपयोगकर्ता आईडी फ़ील्ड सेट करें
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Resolve,संकल्प करने का समय
DocType: Training Event,Training Event,प्रशिक्षण कार्यक्रम
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","एक वयस्क में सामान्य आराम रक्तचाप लगभग 120 mmHg सिस्टोलिक है, और 80 mmHg डायस्टोलिक, संक्षिप्त रूप से "120/80 mmHg""
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,"यदि सीमा मान शून्य है, तो सिस्टम सभी प्रविष्टियाँ लाएगा।"
@@ -2619,6 +2665,7 @@
DocType: Student Applicant,Approved,मंजूर की
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},दिनांक से वित्तीय वर्ष के भीतर होना चाहिए। दिनांक = {0} से मान लिया गया
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,कृपया आपूर्तिकर्ता समूह को सेटिंग सेटिंग में सेट करें।
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} एक अमान्य उपस्थिति स्थिति है।
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,अस्थायी खाता खोलना
DocType: Purchase Invoice,Cash/Bank Account,नकद / बैंक खाता
DocType: Quality Meeting Table,Quality Meeting Table,गुणवत्ता बैठक की मेज
@@ -2643,7 +2690,7 @@
DocType: Stock Entry,Source Warehouse Address,स्रोत वेयरहाउस का पता
DocType: Compensatory Leave Request,Compensatory Leave Request,अनिवार्य छुट्टी का अनुरोध
DocType: Lead,Mobile No.,मोबाइल नहीं है।
-DocType: Quality Goal,July,जुलाई
+DocType: GSTR 3B Report,July,जुलाई
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,योग्य आईटीसी
DocType: Fertilizer,Density (if liquid),घनत्व (यदि तरल)
DocType: Employee,External Work History,बाहरी कार्य इतिहास
@@ -2654,6 +2701,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","खाद्य, पेय और तम्बाकू"
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,पाठ्यक्रम अनुसूची
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,आइटम समझदार कर विवरण
+DocType: Shift Type,Attendance will be marked automatically only after this date.,इस तिथि के बाद ही उपस्थिति को स्वचालित रूप से चिह्नित किया जाएगा।
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,यूआईएन धारकों को आपूर्ति की जाती है
apps/erpnext/erpnext/hooks.py,Request for Quotations,कोटेशन के लिए अनुरोध
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,कुछ अन्य मुद्रा का उपयोग करके प्रविष्टियां करने के बाद मुद्रा को बदला नहीं जा सकता है
@@ -2702,7 +2750,6 @@
DocType: Item,Is Item from Hub,हब से आइटम है
apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,गुणवत्ता की प्रक्रिया।
DocType: Share Balance,No of Shares,शेयरों की नहीं
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),पंक्ति {0}: गोदाम में {4} के लिए उपलब्ध नहीं है {1} प्रवेश के समय ({2} {3})
DocType: Quality Action,Preventive,निवारक
DocType: Support Settings,Forum URL,फोरम का URL
apps/erpnext/erpnext/config/hr.py,Employee and Attendance,कर्मचारी और उपस्थिति
@@ -2720,6 +2767,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},स्रोत स्थान संपत्ति के लिए आवश्यक है {0}
DocType: Employee,Encashment Date,नकदीकरण तिथि
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,कृपया पूर्ण एसेट रखरखाव लॉग के लिए समापन तिथि चुनें
+DocType: Quiz,Latest Attempt,नवीनतम प्रयास
DocType: Leave Block List,Allow Users,उपयोगकर्ताओं को अनुमति दें
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,लेखा जोखा का व्यौरा
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,"यदि ग्राहक is अवसर से ’ग्राहक के रूप में चुना जाता है, तो ग्राहक अनिवार्य है"
@@ -2784,7 +2832,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,अमेज़न MWS सेटिंग्स
DocType: Program Enrollment,Walking,चलना
DocType: SMS Log,Requested Numbers,अनुरोधित संख्या
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> नंबरिंग श्रृंखला के माध्यम से उपस्थिति के लिए क्रमांकन श्रृंखला की स्थापना करें
DocType: Woocommerce Settings,Freight and Forwarding Account,माल ढुलाई और अग्रेषण खाता
apps/erpnext/erpnext/accounts/party.py,Please select a Company,कृपया एक कंपनी चुनें
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,रो {0}: {1} 0 से अधिक होना चाहिए
@@ -2854,7 +2901,7 @@
DocType: Training Event,Seminar,सेमिनार
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),क्रेडिट ({0})
DocType: Payment Request,Subscription Plans,सदस्यता योजनाएँ
-DocType: Quality Goal,March,मार्च
+DocType: GSTR 3B Report,March,मार्च
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,स्प्लिट बैच
DocType: School House,House Name,घरेलु नाम
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),{0} के लिए बकाया शून्य से कम नहीं हो सकता ({1})
@@ -2917,7 +2964,6 @@
DocType: Asset,Insurance Start Date,इंश्योरेंस स्टार्ट डेट
DocType: Target Detail,Target Detail,लक्ष्य विवरण
DocType: Packing Slip,Net Weight UOM,नेट वजन UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM रूपांतरण कारक ({0} -> {1}) आइटम के लिए नहीं मिला: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),शुद्ध राशि (कंपनी मुद्रा)
DocType: Bank Statement Transaction Settings Item,Mapped Data,मैप किया गया डेटा
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,प्रतिभूति और जमा राशि
@@ -2925,7 +2971,6 @@
DocType: Hotel Settings,Default Taxes and Charges,डिफ़ॉल्ट कर और शुल्क
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,यह इस आपूर्तिकर्ता के खिलाफ लेनदेन पर आधारित है। विवरण के लिए नीचे समयरेखा देखें
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},कर्मचारी की अधिकतम लाभ राशि {0} से अधिक {1}
-apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Enter Start and End Date for the Agreement.,समझौते के लिए प्रारंभ और समाप्ति तिथि दर्ज करें।
DocType: Delivery Note Item,Against Sales Invoice,बिक्री चालान के खिलाफ
DocType: Loyalty Point Entry,Purchase Amount,खरीद राशि
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,सेल्स ऑर्डर के रूप में लॉस्ट सेट नहीं किया जा सकता है।
@@ -2949,7 +2994,7 @@
DocType: Lead,Organization Name,संस्था का नाम
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,संचयी क्षेत्र के लिए मान्य और मान्य फ़ील्ड तक अनिवार्य हैं
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},पंक्ति # {0}: बैच संख्या {1} {2} के समान नहीं होनी चाहिए
-DocType: Employee,Leave Details,विवरण छोड़ दें
+DocType: Employee Checkin,Shift Start,प्रारंभ बदलाव
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,{0} से पहले स्टॉक लेनदेन जमे हुए हैं
DocType: Driver,Issuing Date,जारी करने की तारीख
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,निवेदन कर्ता
@@ -2967,6 +3012,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,कृपया राहत की तारीख दर्ज करें।
DocType: Loyalty Program,Loyalty Program Help,निष्ठा कार्यक्रम सहायता
DocType: Journal Entry,Inter Company Journal Entry Reference,इंटर कंपनी जर्नल एंट्री संदर्भ
+DocType: Quality Meeting,Agenda,कार्यसूची
DocType: Quality Action,Corrective,सुधारात्मक
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,समूह द्वारा
DocType: Bank Account,Address and Contact,पता और संपर्क
@@ -2993,9 +3039,11 @@
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,कैश फ्लो मैपिंग टेम्प्लेट विवरण
apps/erpnext/erpnext/config/hr.py,Recruitment and Training,भर्ती और प्रशिक्षण
DocType: Drug Prescription,Interval UOM,अंतराल UOM
+DocType: Shift Type,Grace Period Settings For Auto Attendance,ऑटो अटेंडेंस के लिए ग्रेस पीरियड सेटिंग्स
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,मुद्रा और मुद्रा से समान नहीं हो सकते
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,फार्मास्यूटिकल्स
DocType: Employee,HR-EMP-,मानव संसाधन-EMP-
+DocType: Service Level,Support Hours,समर्थन घंटे
apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} रद्द या बंद है
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,पंक्ति {0}: ग्राहक के खिलाफ अग्रिम क्रेडिट होना चाहिए
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),वाउचर द्वारा समूह (समेकित)
@@ -3020,7 +3068,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,कुल राशि जमा की गई
DocType: Support Search Source,Post Route Key List,पोस्ट रूट कुंजी सूची
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} किसी भी सक्रिय वित्तीय वर्ष में नहीं।
-DocType: Quality Action Table,Problem,संकट
+DocType: Quality Action Resolution,Problem,संकट
DocType: Training Event,Conference,सम्मेलन
DocType: Mode of Payment Account,Mode of Payment Account,भुगतान का तरीका
DocType: Leave Encashment,Encashable days,बीते हुए दिन
@@ -3105,6 +3153,7 @@
DocType: Territory,Territory Manager,क्षेत्र प्रबंधक
DocType: Lab Test,Sample ID,नमूना आईडी
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,कार्ट खाली है
+apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,उपस्थिति को कर्मचारी चेक-इन के अनुसार चिह्नित किया गया है
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,एसेट {0} सबमिट करना होगा
,Absent Student Report,अनुपस्थित छात्र की रिपोर्ट
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,सकल लाभ में शामिल
@@ -3112,7 +3161,9 @@
DocType: Travel Request Costing,Funded Amount,धन राशि
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} प्रस्तुत नहीं किया गया है, इसलिए कार्रवाई पूरी नहीं की जा सकती है"
DocType: Subscription,Trial Period End Date,ट्रायल अवधि समाप्ति तिथि
+DocType: Shift Type,Alternating entries as IN and OUT during the same shift,एक ही पारी के दौरान IN और OUT जैसी वैकल्पिक प्रविष्टियाँ
DocType: BOM Update Tool,The new BOM after replacement,प्रतिस्थापन के बाद नया बीओएम
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,आपूर्तिकर्ता> आपूर्तिकर्ता प्रकार
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,आइटम 5
DocType: Employee,Passport Number,पासपोर्ट संख्या
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,अस्थायी उद्घाटन
@@ -3146,7 +3197,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","एक बार सेट होने पर, यह चालान सेट तिथि तक होल्ड पर रहेगा"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,आइटम के लिए स्टॉक मौजूद नहीं हो सकता {0} क्योंकि इसके प्रकार हैं
DocType: Lab Test Template,Grouped,समूहीकृत
-DocType: Quality Goal,January,जनवरी
+DocType: GSTR 3B Report,January,जनवरी
DocType: Course Assessment Criteria,Course Assessment Criteria,पाठ्यक्रम मूल्यांकन मानदंड
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,पूरा कर लिया
@@ -3228,6 +3279,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,संभव आपूर्तिकर्ता
,Issued Items Against Work Order,वर्क ऑर्डर के खिलाफ जारी किए गए आइटम
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,{0} चालान बनाना
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,कृपया शिक्षा> शिक्षा सेटिंग्स में इंस्ट्रक्टर नामकरण प्रणाली सेटअप करें
DocType: Student,Joining Date,कार्यग्रहण तिथि
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,अनुरोध स्थल
DocType: Purchase Invoice,Against Expense Account,व्यय खाते के खिलाफ
@@ -3242,7 +3294,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,कृपया तालिका में कम से कम 1 चालान दर्ज करें
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,बिक्री आदेश {0} प्रस्तुत नहीं किया गया है
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,उपस्थिति को सफलतापूर्वक चिह्नित किया गया है।
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,बेचने से पहले
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,बेचने से पहले
apps/erpnext/erpnext/config/projects.py,Project master.,प्रोजेक्ट मास्टर।
DocType: Daily Work Summary,Daily Work Summary,दैनिक कार्य सारांश
DocType: Asset,Partially Depreciated,आंशिक रूप से मूल्यह्रास
@@ -3251,6 +3303,7 @@
DocType: Employee,Leave Encashed?,छोड़े गए एनकाउंटर?
DocType: Certified Consultant,Discuss ID,आईडी पर चर्चा करें
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,कृपया GST सेटिंग में GST खाते सेट करें
+DocType: Quiz,Latest Highest Score,नवीनतम उच्चतम स्कोर
DocType: Supplier,Billing Currency,बिलिंग मुद्रा
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,छात्र गतिविधि
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,या तो लक्ष्य मात्रा या लक्ष्य राशि अनिवार्य है
@@ -3266,6 +3319,7 @@
DocType: Landed Cost Item,Applicable Charges,लागू शुल्क
,Point of Sale,बिक्री केन्द्र
DocType: Authorization Rule,Approving User (above authorized value),उपयोक्ता को अनुमोदन (अधिकृत मूल्य से ऊपर)
+DocType: Service Level Agreement,Entity,सत्ता
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},राशि {0} {1} {2} से {3} में स्थानांतरित की गई
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},ग्राहक {0} परियोजना से संबंधित नहीं है {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,पार्टी के नाम से
@@ -3276,18 +3330,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,"लीव टाइप {0} को तब तक आवंटित नहीं किया जा सकता है, जब तक कि यह बिना वेतन के न हो"
DocType: GL Entry,Debit Amount,निकाली गई राशि
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},आइटम {0} के लिए पहले से ही रिकॉर्ड मौजूद है
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,उप विधानसभाएं
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","यदि कई मूल्य निर्धारण नियम लागू होते हैं, तो उपयोगकर्ताओं को संघर्ष को हल करने के लिए प्राथमिकता निर्धारित करने के लिए कहा जाता है।"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',श्रेणी 'वैल्यूएशन' या 'मूल्यांकन और कुल' के लिए कब घट सकती है
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,बीओएम और विनिर्माण मात्रा की आवश्यकता होती है
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},{1} आइटम {0} अपने जीवन के अंत तक पहुँच गया है
DocType: Quality Inspection Reading,Reading 6,पढ़ना ६
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,कंपनी क्षेत्र की आवश्यकता है
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,सामग्री की खपत विनिर्माण सेटिंग्स में सेट नहीं की गई है।
DocType: Assessment Group,Assessment Group Name,मूल्यांकन समूह का नाम
-DocType: Item,Manufacturer Part Number,उत्पादक हिस्सा करमार्क
+DocType: Purchase Invoice Item,Manufacturer Part Number,उत्पादक हिस्सा करमार्क
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,पेरोल देय
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},पंक्ति # {0}: {1} आइटम {2} के लिए नकारात्मक नहीं हो सकता
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,संतुलन मात्रा
+DocType: Question,Multiple Correct Answer,एकाधिक सही उत्तर
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 वफादारी अंक = आधार मुद्रा कितनी है?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},नोट: छुट्टी के प्रकार {0} के लिए पर्याप्त अवकाश शेष नहीं है
DocType: Clinical Procedure,Inpatient Record,रोगी का रिकॉर्ड
@@ -3309,6 +3366,7 @@
DocType: Soil Texture,Sand Composition (%),रेत संरचना (%)
DocType: Production Plan,MFG-PP-.YYYY.-,MFG-पीपी-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,इम्पोर्ट डे बुक डेटा
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,कृपया सेटिंग> सेटिंग> नामकरण श्रृंखला के माध्यम से {0} के लिए नामकरण श्रृंखला निर्धारित करें
DocType: Asset,Asset Owner Company,एसेट ओनर कंपनी
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,लागत केंद्र को एक व्यय दावा बुक करने के लिए आवश्यक है
apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} आइटम {1} के लिए वैध सीरियल नग
@@ -3367,7 +3425,6 @@
DocType: Asset,Asset Owner,मालिक का मालिक
apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},वेयरहाउस स्टॉक के लिए अनिवार्य है आइटम {0} पंक्ति में {1}
DocType: Stock Entry,Total Additional Costs,कुल अतिरिक्त लागत
-DocType: Marketplace Settings,Last Sync On,अंतिम सिंक पर
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,कृपया कर और शुल्क तालिका में कम से कम एक पंक्ति निर्धारित करें
DocType: Asset Maintenance Team,Maintenance Team Name,रखरखाव टीम का नाम
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,लागत केंद्रों का चार्ट
@@ -3383,12 +3440,12 @@
DocType: Job Card,WIP Warehouse,WIP वेयरहाउस
DocType: Payment Request,ACC-PRQ-.YYYY.-,एसीसी-PRQ-.YYYY.-
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},उपयोगकर्ता आईडी कर्मचारी {0} के लिए सेट नहीं है
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available qty is {0}, you need {1}","उपलब्ध मात्रा {0} है, आपको {1} की आवश्यकता है"
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,उपयोगकर्ता {0} बनाया गया
DocType: Stock Settings,Item Naming By,आइटम नामकरण द्वारा
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,आदेश दिया
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,यह एक रूट ग्राहक समूह है और इसे संपादित नहीं किया जा सकता है।
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,सामग्री अनुरोध {0} को रद्द या रोक दिया गया है
+DocType: Shift Type,Strictly based on Log Type in Employee Checkin,कर्मचारी चेकइन में लॉग प्रकार पर आधारित सख्ती
DocType: Purchase Order Item Supplied,Supplied Qty,आपूर्ति की गई मात्रा
DocType: Cash Flow Mapper,Cash Flow Mapper,कैश फ्लो मैपर
DocType: Soil Texture,Sand,रेत
@@ -3408,6 +3465,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,स्थानीय
DocType: Chapter Member,Leave Reason,कारण छोड़ो
DocType: Salary Component,Condition and Formula,हालत और सूत्र
+DocType: Quality Goal,Objectives,उद्देश्य
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","वेतन पहले से ही {0} और {1} के बीच की अवधि के लिए संसाधित किया गया है, आवेदन की अवधि इस तिथि सीमा के बीच नहीं हो सकती है।"
DocType: BOM Item,Basic Rate (Company Currency),मूल दर (कंपनी मुद्रा)
DocType: BOM Scrap Item,BOM Scrap Item,बॉम स्क्रैप आइटम
@@ -3446,6 +3504,7 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,आइटम समूह तालिका में पाया गया डुप्लिकेट आइटम समूह
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,वार्षिक वेतन
DocType: Supplier Scorecard,Weighting Function,भारोत्तोलन समारोह
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM रूपांतरण कारक ({0} -> {1}) आइटम के लिए नहीं मिला: {2}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,मापदंड सूत्र का मूल्यांकन करने में त्रुटि
,Lab Test Report,लैब टेस्ट रिपोर्ट
DocType: BOM,With Operations,संचालन के साथ
@@ -3458,6 +3517,8 @@
DocType: Expense Claim Account,Expense Claim Account,व्यय का दावा खाता
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,जर्नल एंट्री के लिए कोई पुनर्भुगतान उपलब्ध नहीं है
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} निष्क्रिय छात्र है
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,स्टॉक एंट्री करें
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},BOM पुनरावर्तन: {0} माता-पिता या {1} का बच्चा नहीं हो सकता
DocType: Employee Onboarding,Activities,क्रियाएँ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,कम से कम एक गोदाम अनिवार्य है
,Customer Credit Balance,ग्राहक क्रेडिट शेष
@@ -3470,9 +3531,11 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,एकाधिक वफादारी कार्यक्रम ग्राहक के लिए मिला। कृपया मैन्युअल रूप से चयन करें।
DocType: Patient,Medication,इलाज
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,वफादारी कार्यक्रम का चयन करें
+DocType: Employee Checkin,Attendance Marked,उपस्थिति चिह्नित की गई
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,कच्चा माल
DocType: Sales Order,Fully Billed,पूरी तरह से बिल दिया
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},कृपया {} पर होटल के कमरे की दर निर्धारित करें
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,डिफ़ॉल्ट के रूप में केवल एक प्राथमिकता का चयन करें।
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},कृपया प्रकार के लिए खाता (लेजर) की पहचान / निर्माण - {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,कुल क्रेडिट / डेबिट राशि लिंक्ड जर्नल एंट्री के समान होनी चाहिए
DocType: Purchase Invoice Item,Is Fixed Asset,निश्चित संपत्ति है
@@ -3493,6 +3556,7 @@
DocType: Healthcare Settings,Appointment Confirmation,अपॅइंटमेंट की पुष्टि
DocType: Shopping Cart Settings,Orders,आदेश
DocType: HR Settings,Retirement Age,सेवानिवृत्ति आयु
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> नंबरिंग श्रृंखला के माध्यम से उपस्थिति के लिए क्रमांकन श्रृंखला की स्थापना करें
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,अनुमानित मात्रा
apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},देश के लिए विचलन की अनुमति नहीं है {0}
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},रो # {0}: एसेट {1} पहले से ही {2} है
@@ -3542,7 +3606,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,या तो लक्ष्य मात्रा या लक्ष्य राशि अनिवार्य है।
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},अमान्य {0}
DocType: Item,FIFO,फीफो
-DocType: Quality Meeting,Meeting Date,मिलने की तारीख
DocType: Inpatient Record,HLC-INP-.YYYY.-,उच्च स्तरीय समिति-INP-.YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,संक्षिप्तिकरण में 5 से अधिक वर्ण नहीं हो सकते
DocType: Employee Benefit Application,Max Benefits (Yearly),अधिकतम लाभ (वार्षिक)
@@ -3577,11 +3640,13 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,मुनीम
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},पीओएस क्लोजिंग वाउचर अल्डरेड {0} के लिए दिनांक {1} और {2} के बीच मौजूद है
apps/erpnext/erpnext/config/help.py,Navigating,नेविगेट करना
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,किसी भी बकाया चालान में विनिमय दर के पुनर्मूल्यांकन की आवश्यकता नहीं होती है
DocType: Authorization Rule,Customer / Item Name,ग्राहक / मद का नाम
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,नए सीरियल नंबर में वेयरहाउस नहीं हो सकता है। वेयरहाउस को स्टॉक एंट्री या खरीद रसीद द्वारा निर्धारित किया जाना चाहिए
DocType: Issue,Via Customer Portal,ग्राहक पोर्टल
DocType: Work Order Operation,Planned Start Time,योजना प्रारंभ समय
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} है {२}
+DocType: Service Level Priority,Service Level Priority,सेवा स्तर की प्राथमिकता
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,मूल्यह्रास की बुक की गई संख्या कुल मूल्यह्रास से अधिक नहीं हो सकती है
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,शेयर लेजर
DocType: Journal Entry,Accounts Payable,देय खाते
@@ -3645,7 +3710,6 @@
DocType: Invoice Discounting,Bank Charges,बैंक प्रभार
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,माल हस्तांतरित
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,प्राथमिक संपर्क विवरण
-DocType: Quality Review,Values,मान
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","अगर जाँच नहीं की जाती है, तो सूची को प्रत्येक विभाग में जोड़ना होगा जहाँ इसे लागू किया जाना है।"
DocType: Item Group,Show this slideshow at the top of the page,पृष्ठ के शीर्ष पर इस स्लाइड शो को दिखाएं
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} पैरामीटर अमान्य है
@@ -3664,6 +3728,7 @@
DocType: Invoice Discounting,Bank Charges Account,बैंक प्रभार खाता
DocType: Journal Entry,Get Outstanding Invoices,बकाया चालान प्राप्त करें
DocType: Opportunity,Opportunity From,अवसर से
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,लक्ष्य विवरण
DocType: Item,Customer Code,ग्राहक क्रमांक
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,कृपया आइटम पहले दर्ज करें
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,वेबसाइट लिस्टिंग
@@ -3692,8 +3757,6 @@
DocType: Delivery Note,Delivery To,वितरण के लिए
DocType: Bank Statement Transaction Settings Item,Bank Data,बैंक डेटा
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,अनुसूचित तक
-DocType: Quality Goal,Everyday,रोज रोज
-DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Timesheet पर बिलिंग घंटे और कार्य समय समान रखें
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,लीड सोर्स द्वारा ट्रैक लीड्स।
DocType: Clinical Procedure,Nursing User,नर्सिंग उपयोगकर्ता
DocType: Support Settings,Response Key List,प्रतिक्रिया कुंजी सूची
@@ -3717,7 +3780,7 @@
DocType: GL Entry,Voucher Type,वाउचर प्रकार
,Serial No Service Contract Expiry,सीरियल नो सर्विस कॉन्ट्रैक्ट एक्सपायरी
DocType: Certification Application,Certified,प्रमाणित
-DocType: Material Request Plan Item,Manufacture,उत्पादन
+DocType: Purchase Invoice Item,Manufacture,उत्पादन
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} आइटम का उत्पादन किया
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},{0} के लिए भुगतान अनुरोध
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,अंतिम आदेश के बाद के दिन
@@ -3732,7 +3795,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,दूसरी जगह ले जाया जाता सामान
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,आप केवल इस क्रम में अधिकतम {0} अंक भुना सकते हैं।
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},कृपया वेयरहाउस में खाता सेट करें {0}
-DocType: Quality Action Table,Resolution,संकल्प
+DocType: Quality Action,Resolution,संकल्प
DocType: Sales Invoice,Loyalty Points Redemption,वफादारी अंक मोचन
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,कुल कर योग्य मूल्य
DocType: Patient Appointment,Scheduled,अनुसूचित
@@ -3853,6 +3916,7 @@
DocType: Purchase Invoice Item,Rate,मूल्यांकन करें
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},बचत {0}
DocType: SMS Center,Total Message(s),कुल संदेश
+DocType: Purchase Invoice,Accounting Dimensions,लेखा आयाम
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,समूह द्वारा खाता
DocType: Quotation,In Words will be visible once you save the Quotation.,एक बार जब आप उद्धरण को सहेजेंगे तो शब्द दिखाई देंगे।
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,उत्पादन करने की मात्रा
@@ -3860,6 +3924,7 @@
DocType: Work Order Operation,Actual Start Time,वास्तविक प्रारंभ समय
DocType: Antibiotic,Laboratory User,प्रयोगशाला उपयोगकर्ता
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,ऑनलाइन नीलामी
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,प्राथमिकता {0} दोहराई गई है।
DocType: Fee Schedule,Fee Creation Status,शुल्क सृजन की स्थिति
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,सॉफ्टवेयर्स
apps/erpnext/erpnext/config/help.py,Sales Order to Payment,भुगतान के लिए बिक्री आदेश
@@ -3926,6 +3991,7 @@
apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,{0} के लिए जानकारी पुनर्प्राप्त नहीं की जा सकी।
apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,बिलिंग मुद्रा या तो डिफ़ॉल्ट कंपनी की मुद्रा या पार्टी खाता मुद्रा के बराबर होनी चाहिए
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,कृपया इस विक्रय व्यक्ति का कर्मचारी क्रमांक दर्ज करें
+DocType: Shift Type,Early Exit Consequence after,प्रारंभिक निकास परिणाम के बाद
apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,ओपनिंग सेल्स और परचेज इनवॉइस बनाएं
DocType: Disease,Treatment Period,उपचार की अवधि
apps/erpnext/erpnext/config/settings.py,Setting up Email,ईमेल सेट करना
@@ -3943,7 +4009,6 @@
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,छात्र का नाम:
DocType: SMS Log,Sent On,पर भेजा गया
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,बिक्री चालान
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time can't be greater than Resolution Time,रिस्पॉन्स टाइम रेसोल्यूशन टाइम से अधिक नहीं हो सकता
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","कोर्स आधारित छात्र समूह के लिए, कार्यक्रम नामांकन में नामांकित पाठ्यक्रम से प्रत्येक छात्र के लिए पाठ्यक्रम को मान्य किया जाएगा।"
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,इंट्रा-स्टेट आपूर्ति
DocType: Employee,Create User Permission,उपयोगकर्ता अनुमति बनाएँ
@@ -3982,6 +4047,7 @@
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,बिक्री या खरीद के लिए मानक अनुबंध शर्तें।
DocType: Sales Invoice,Customer PO Details,ग्राहक पीओ विवरण
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,रोगी नहीं मिला
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,एक डिफ़ॉल्ट प्राथमिकता चुनें।
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,"यदि आइटम उस आइटम पर लागू नहीं है, तो आइटम निकालें"
apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,एक ग्राहक समूह एक ही नाम के साथ मौजूद है कृपया ग्राहक का नाम बदलें या ग्राहक समूह का नाम बदलें
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -4017,10 +4083,11 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","यदि आपके कोई प्रश्न हैं, तो कृपया हमसे संपर्क करें।"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,खरीद रसीद {0} प्रस्तुत नहीं की गई है
DocType: Task,Total Expense Claim (via Expense Claim),कुल व्यय दावा (व्यय दावे के माध्यम से)
-DocType: Quality Action,Quality Goal,गुणवत्ता लक्ष्य
+DocType: Quality Goal,Quality Goal,गुणवत्ता लक्ष्य
DocType: Support Settings,Support Portal,समर्थन पोर्टल
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,कार्य की अंतिम तिथि <b>{0}</b> से कम नहीं हो सकती है <b>{1}</b> अपेक्षित आरंभ तिथि <b>{2}</b>
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},कर्मचारी {0} छुट्टी पर है {1}
+apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},यह सेवा स्तर समझौता ग्राहक {0} के लिए विशिष्ट है
DocType: Employee,Held On,पर आयोजित
DocType: Healthcare Practitioner,Practitioner Schedules,प्रैक्टिशनर शेड्यूल
DocType: Project Template Task,Begin On (Days),पर शुरू (दिन)
@@ -4028,6 +4095,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},वर्क ऑर्डर {0} किया गया है
DocType: Inpatient Record,Admission Schedule Date,एडमिशन शेड्यूल डेट
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,एसेट वैल्यू एडजस्टमेंट
+DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,इस शिफ्ट के लिए नियुक्त कर्मचारियों के लिए 'कर्मचारी जाँचकर्ता' के आधार पर मार्क की उपस्थिति
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,अपंजीकृत व्यक्तियों को की गई आपूर्ति
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,सारी नौकरियां
DocType: Appointment Type,Appointment Type,नियुक्ति प्रकार
@@ -4076,7 +4144,6 @@
DocType: Item Price,Item Price,सामान की क़ीमत
DocType: Payment Entry,Party Name,दल का नाम
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,कृपया एक ग्राहक चुनें
-DocType: Course,Course Intro,कोर्स परिचय
DocType: Program Enrollment Tool,New Program,नया कार्यक्रम
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","नए लागत केंद्र की संख्या, इसे उपसर्ग के रूप में लागत केंद्र के नाम में शामिल किया जाएगा"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,ग्राहक या आपूर्तिकर्ता का चयन करें।
@@ -4142,7 +4209,6 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),पैकेज का सकल वजन। आमतौर पर शुद्ध वजन + पैकेजिंग सामग्री वजन। (प्रिंट के लिए)
DocType: Plant Analysis,Laboratory Testing Datetime,प्रयोगशाला परीक्षण डेटाटाइम
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,आइटम {0} में बैच नहीं हो सकता है
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline by Stage,स्टेज द्वारा बिक्री पाइपलाइन
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,छात्र समूह की ताकत
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,बैंक स्टेटमेंट ट्रांजेक्शन एंट्री
DocType: Purchase Order,Get Items from Open Material Requests,ओपन मटेरियल रिक्वेस्ट से आइटम प्राप्त करें
@@ -4224,7 +4290,6 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Ageing Warehouse-wise,एजिंग वेयरहाउस-वार दिखाएं
DocType: Sales Invoice,Write Off Outstanding Amount,बकाया राशि लिखें
DocType: Payroll Entry,Employee Details,कर्मचारी विवरण
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Start Time can't be greater than End Time for {0}.,प्रारंभ समय {0} के लिए समाप्ति समय से अधिक नहीं हो सकता है।
DocType: Pricing Rule,Discount Amount,छूट राशि
DocType: Healthcare Service Unit Type,Item Details,आइटम विवरण
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},अवधि {1} के लिए {0} की डुप्लीकेट कर घोषणा
@@ -4277,6 +4342,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,नेट पे नेगेटिव नहीं हो सकता
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,कोई सहभागिता नहीं
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},पंक्ति {0} # आइटम {1} खरीद आदेश {3} के खिलाफ {2} से अधिक हस्तांतरित नहीं किया जा सकता है
+DocType: Attendance,Shift,खिसक जाना
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,लेखा और दलों का प्रसंस्करण चार्ट
DocType: Stock Settings,Convert Item Description to Clean HTML,कन्वर्ट आइटम विवरण HTML को साफ करने के लिए
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,सभी आपूर्तिकर्ता समूह
@@ -4347,6 +4413,7 @@
DocType: Healthcare Service Unit,Parent Service Unit,जनक सेवा इकाई
DocType: Sales Invoice,Include Payment (POS),भुगतान (पीओएस) शामिल करें
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,निजी इक्विटी
+DocType: Shift Type,First Check-in and Last Check-out,पहला चेक-इन और अंतिम चेक-आउट
DocType: Landed Cost Item,Receipt Document,रसीद दस्तावेज़
DocType: Supplier Scorecard Period,Supplier Scorecard Period,आपूर्तिकर्ता स्कोरकार्ड अवधि
DocType: Employee Grade,Default Salary Structure,डिफ़ॉल्ट वेतन संरचना
@@ -4355,6 +4422,7 @@
DocType: Product Bundle,Parent Item,मूल वस्तु
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,दलाली
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},कृपया आइटम {0} के लिए खरीद रसीद या खरीद चालान बनाएं
+,Product Bundle Balance,उत्पाद बंडल शेष
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,कंपनी का नाम कंपनी नहीं हो सकता
DocType: Maintenance Visit,Breakdown,टूट - फूट
DocType: Inpatient Record,B Negative,B नकारात्मक
@@ -4363,7 +4431,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,आगे की प्रक्रिया के लिए यह वर्क ऑर्डर जमा करें।
DocType: Bank Guarantee,Bank Guarantee Number,बैंक गारंटी संख्या
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},वितरित: {0}
-DocType: Quality Action,Under Review,समीक्षाधीन
+DocType: Quality Meeting Table,Under Review,समीक्षाधीन
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),कृषि (बीटा)
,Average Commission Rate,औसत कमीशन दर
DocType: Sales Invoice,Customer's Purchase Order Date,ग्राहक की खरीद आदेश दिनांक
@@ -4428,6 +4496,7 @@
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,क्रय आदेश बनाएँ
apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,एक वित्तीय वर्ष के लिए बजट को परिभाषित करें।
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,लेखा तालिका रिक्त नहीं हो सकती।
+DocType: Employee Checkin,Entry Grace Period Consequence,प्रवेश काल अवधि परिणाम
,Payment Period Based On Invoice Date,भुगतान की अवधि चालान तिथि के आधार पर
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},स्थापना दिनांक आइटम {0} के लिए डिलीवरी की तारीख से पहले नहीं हो सकती
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,सामग्री अनुरोध के लिए लिंक
@@ -4436,6 +4505,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},पंक्ति {0}: इस गोदाम के लिए पहले से ही मौजूद एक रिकॉर्डर प्रविष्टि {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,डॉक्टर तिथि
DocType: Monthly Distribution,Distribution Name,वितरण नाम
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,कार्यदिवस {0} दोहराया गया है।
apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,ग्रुप टू नॉन ग्रुप
apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,अपडेट जारी है। इसमें समय लग सकता है।
DocType: Item,"Example: ABCD.#####
@@ -4448,6 +4518,7 @@
DocType: Vehicle Log,Fuel Qty,ईंधन मात्रा
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,गार्जियन 1 मोबाइल नं
DocType: Invoice Discounting,Disbursed,संवितरित
+DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,पारी की समाप्ति के बाद का समय जिसके दौरान चेक-आउट को उपस्थिति के लिए माना जाता है।
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,देय खातों में शुद्ध परिवर्तन
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,उपलब्ध नहीं है
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,पार्ट टाईम
@@ -4461,7 +4532,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,प्रिंट में पीडीसी दिखाएं
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify प्रदायक
DocType: POS Profile User,POS Profile User,पीओएस प्रोफ़ाइल उपयोगकर्ता
-DocType: Student,Middle Name,मध्य नाम
DocType: Sales Person,Sales Person Name,बिक्री व्यक्ति का नाम
DocType: Packing Slip,Gross Weight,कुल भार
DocType: Journal Entry,Bill No,बिल नहीं
@@ -4470,7 +4540,6 @@
DocType: Vehicle Log,HR-VLOG-.YYYY.-,मानव संसाधन-vlog-.YYYY.-
DocType: Student,A+,A +
DocType: Issue,Service Level Agreement,सेवा स्तर समझौता
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js,Please select Employee and Date first,कृपया पहले कर्मचारी और तिथि चुनें
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,वस्तु मूल्यांकन दर को भूमि की लागत वाले वाउचर राशि पर विचार करके पुनर्गणना की जाती है
DocType: Timesheet,Employee Detail,कर्मचारी विस्तार से
DocType: Tally Migration,Vouchers,वाउचर
@@ -4480,7 +4549,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,चालान से भुगतान का मिलान करें
DocType: Holiday List,Weekly Off,साप्ताहिक बंद
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},आइटम {0} के लिए वैकल्पिक आइटम सेट करने की अनुमति न दें
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,कार्यक्रम {0} मौजूद नहीं है।
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,कार्यक्रम {0} मौजूद नहीं है।
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,आप रूट नोड को संपादित नहीं कर सकते।
DocType: Fee Schedule,Student Category,छात्र श्रेणी
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","आइटम {0}: {1} मात्रा का उत्पादन,"
@@ -4505,7 +4574,7 @@
DocType: Additional Salary,Date on which this component is applied,वह दिनांक जिस पर यह घटक लागू होता है
apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,उपलब्ध शेयरहोल्डर्स की सूची फोलियो संख्या के साथ
apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,गेटवे खाते सेट करें।
-DocType: Service Level,Response Time Period,प्रतिक्रिया समय अवधि
+DocType: Service Level Priority,Response Time Period,प्रतिक्रिया समय अवधि
DocType: Purchase Invoice,Purchase Taxes and Charges,खरीद कर और शुल्क
DocType: Course Activity,Activity Date,गतिविधि दिनांक
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,नए ग्राहक का चयन करें या जोड़ें
@@ -4530,6 +4599,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,वित्तीय वर्ष
DocType: Sales Invoice Item,Deferred Revenue,आस्थगित राजस्व
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,कम से कम एक बेचना या खरीदना का चयन करना चाहिए
+DocType: Shift Type,Working Hours Threshold for Half Day,हाफ डे के लिए वर्किंग ऑवर्स थ्रेसहोल्ड
,Item-wise Purchase History,आइटम-वार खरीद इतिहास
apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},पंक्ति {0} में आइटम के लिए सेवा रोक दिनांक नहीं बदल सकते
DocType: Production Plan,Include Subcontracted Items,उपमहाद्वीप आइटम शामिल करें
@@ -4562,6 +4632,7 @@
DocType: BOM,Allow Same Item Multiple Times,एक ही आइटम एकाधिक टाइम्स की अनुमति दें
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,BOM बनाएँ
DocType: Healthcare Practitioner,Charges,प्रभार
+DocType: Employee,Attendance and Leave Details,उपस्थिति और विवरण छोड़ें
DocType: Student,Personal Details,व्यक्तिगत विवरण
DocType: Sales Order,Billing and Delivery Status,बिलिंग और वितरण की स्थिति
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,पंक्ति {0}: आपूर्तिकर्ता के लिए {0} ईमेल पता ईमेल भेजने के लिए आवश्यक है
@@ -4571,8 +4642,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,सेल्स ट्रांजैक्शंस के आधार पर कितनी बार प्रोजेक्ट और कंपनी को अपडेट किया जाना चाहिए।
DocType: Pricing Rule,Period Settings,अवधि सेटिंग्स
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,प्राप्य खातों में शुद्ध परिवर्तन
+DocType: Quality Feedback Template,Quality Feedback Template,गुणवत्ता प्रतिक्रिया टेम्पलेट
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,मात्रा के लिए शून्य से अधिक होना चाहिए
-DocType: Quality Goal,Goal Objectives,लक्ष्य उद्देश्य
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","दर, शेयरों की संख्या और गणना की गई राशि के बीच विसंगतियां हैं"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,यदि आप प्रति वर्ष छात्रों के समूह बनाते हैं तो खाली छोड़ दें
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),ऋण (देयताएं)
@@ -4607,7 +4678,7 @@
DocType: Normal Test Items,Result Value,परिणाम मान
DocType: Cash Flow Mapping,Is Income Tax Liability,क्या इनकम टैक्स लायबिलिटी
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,असंगत यात्रा प्रभारी आइटम
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} मौजूद नहीं है।
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} मौजूद नहीं है।
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,प्रतिक्रिया अद्यतन करें
DocType: Bank Guarantee,Supplier,प्रदायक
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},मान betweeen {0} और {1} दर्ज करें
@@ -4635,7 +4706,7 @@
DocType: Journal Entry Account,Journal Entry Account,जर्नल एंट्री अकाउंट
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,प्रकार
apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,फोरम गतिविधि
-DocType: Service Level,Resolution Time Period,संकल्प समय अवधि
+DocType: Service Level Priority,Resolution Time Period,संकल्प समय अवधि
DocType: Request for Quotation,Supplier Detail,आपूर्तिकर्ता विस्तार
DocType: Project Task,View Task,टास्क देखें
DocType: Serial No,Purchase / Manufacture Details,खरीद / निर्माण विवरण
@@ -4676,6 +4747,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,कुल ऑर्डर मूल्य
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},आपूर्तिकर्ता {0} {1} में नहीं मिला
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,SMS गेटवे सेटिंग सेटअप करें
+DocType: Salary Component,Round to the Nearest Integer,निकटतम इंटेगर का दौर
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,रूट का मूल लागत केंद्र नहीं हो सकता
DocType: Healthcare Service Unit,Allow Appointments,अपॉइंटमेंट्स की अनुमति दें
DocType: BOM,Show Operations,संचालन दिखाएं
@@ -4701,6 +4773,7 @@
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,वेयरहाउस को केवल स्टॉक एंट्री / डिलीवरी नोट / खरीद रसीद के माध्यम से बदला जा सकता है
DocType: Support Settings,Close Issue After Days,दिनों के बाद समस्या बंद करें
DocType: Payment Schedule,Payment Schedule,भुगतान अनुसूची
+DocType: Shift Type,Enable Entry Grace Period,प्रवेश अनुग्रह अवधि सक्षम करें
DocType: Patient Relation,Spouse,पति या पत्नी
DocType: Purchase Invoice,Reason For Putting On Hold,धारण करने का कारण
DocType: Item Attribute,Increment,वेतन वृद्धि
@@ -4804,7 +4877,6 @@
DocType: Company,Default Holiday List,डिफ़ॉल्ट अवकाश सूची
DocType: Naming Series,Current Value,वर्तमान मूल्य
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","बजट, लक्ष्य आदि की स्थापना के लिए मौसम"
-DocType: Program,Program Code,प्रोग्राम कोड
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},चेतावनी: बिक्री आदेश {0} पहले से ही ग्राहक के खरीद आदेश के खिलाफ मौजूद है {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,मासिक बिक्री लक्ष्य (
DocType: Guardian,Guardian Interests,अभिभावक रुचि रखते हैं
@@ -4841,6 +4913,7 @@
DocType: Vehicle Log,Invoice Ref,चालान रेफरी
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},चालान के लिए सी-फॉर्म लागू नहीं है: {0}
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,चालान बनाया गया
+DocType: Shift Type,Early Exit Grace Period,प्रारंभिक निकास अनुग्रह अवधि
DocType: Patient Encounter,Review Details,विवरण की समीक्षा करें
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,पंक्ति {0}: घंटे का मान शून्य से अधिक होना चाहिए।
DocType: Account,Account Number,खाता संख्या
@@ -4852,12 +4925,12 @@
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","लागू अगर कंपनी SpA, SApA या SRL है"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,इसके बीच पाई जाने वाली ओवरलैपिंग की स्थिति:
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,भुगतान किया और वितरित नहीं किया गया
-apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,आइटम कोड अनिवार्य है क्योंकि आइटम स्वचालित रूप से क्रमांकित नहीं है
DocType: GST HSN Code,HSN Code,HSN कोड
-DocType: Quality Goal,September,सितंबर
+DocType: GSTR 3B Report,September,सितंबर
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,प्रशासनिक व्यय
DocType: C-Form,C-Form No,C- फॉर्म नं
DocType: Purchase Invoice,End date of current invoice's period,वर्तमान चालान की अवधि की अंतिम तिथि
+DocType: Item,Manufacturers,निर्माता
DocType: Crop Cycle,Crop Cycle,फसल चक्र
DocType: Serial No,Creation Time,रचना समय
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,कृपया अनुमोदन भूमिका या उपयोगकर्ता का अनुमोदन दर्ज करें
@@ -4887,6 +4960,8 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,सीडब्ल्यूआईपी खाता
DocType: SMS Log,Sender Name,भेजने वाले का नाम
DocType: Pricing Rule,Supplier Group,आपूर्तिकर्ता समूह
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Set Start Time and End Time for \
+ Support Day {0} at index {1}.",अनुक्रमणिका {1} पर प्रारंभ समय और अंत समय \ समर्थन दिवस {0} के लिए सेट करें।
DocType: Employee,Date of Issue,जारी करने की तारिख
,Requested Items To Be Transferred,हस्तांतरित होने के लिए आवश्यक वस्तुएँ
DocType: Employee,Contract End Date,अनुबंध की अंतिम तिथि
@@ -4897,6 +4972,7 @@
DocType: Opportunity,Sales Stage,बिक्री चरण
DocType: Sales Order,In Words will be visible once you save the Sales Order.,एक बार जब आप विक्रय आदेश सहेज लेंगे तो शब्द दिखाई देंगे।
DocType: Item Reorder,Re-order Level,स्तर पुनः क्रमित करें
+DocType: Shift Type,Enable Auto Attendance,ऑटो अटेंडेंस सक्षम करें
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,पसंद
,Department Analytics,विभाग विश्लेषिकी
DocType: Crop,Scientific Name,वैज्ञानिक नाम
@@ -4909,6 +4985,7 @@
DocType: Quiz Activity,Quiz Activity,प्रश्नोत्तरी गतिविधि
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} वैध पेरोल अवधि में नहीं है
DocType: Timesheet,Billed,बिल भेजा गया
+apps/erpnext/erpnext/config/support.py,Issue Type.,समस्या का प्रकार।
DocType: Restaurant Order Entry,Last Sales Invoice,अंतिम बिक्री चालान
DocType: Payment Terms Template,Payment Terms,भुगतान की शर्तें
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","आरक्षित मात्रा: बिक्री के लिए मात्रा का आदेश दिया गया, लेकिन वितरित नहीं किया गया।"
@@ -4930,8 +5007,6 @@
DocType: Purchase Invoice Item,Received Qty,मात्रा प्राप्त की
DocType: Purchase Invoice Item,Rate (Company Currency),दर (कंपनी मुद्रा)
DocType: Item Reorder,Request for,के लिए अनुरोध
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","कृपया इस दस्तावेज़ को रद्द करने के लिए कर्मचारी <a href=""#Form/Employee/{0}"">{0}</a> \ _ हटाएं"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,प्रीसेट स्थापित करना
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,कृपया चुकौती अवधि दर्ज करें
DocType: Pricing Rule,Advanced Settings,एडवांस सेटिंग
@@ -4957,7 +5032,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,शॉपिंग कार्ट सक्षम करें
DocType: Pricing Rule,Apply Rule On Other,अन्य पर नियम लागू करें
DocType: Vehicle,Last Carbon Check,अंतिम कार्बन की जाँच
-DocType: Vehicle,Make,बनाना
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,बनाना
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,बिक्री चालान {0} भुगतान के रूप में बनाया गया
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,भुगतान अनुरोध बनाने के लिए संदर्भ दस्तावेज़ आवश्यक है
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,आयकर
@@ -5006,6 +5081,7 @@
DocType: Account,Asset,एसेट
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} में हेल्थकेयर प्रैक्टिशनर शेड्यूल नहीं है। इसे हेल्थकेयर प्रैक्टिशनर मास्टर में जोड़ें
DocType: Vehicle,Chassis No,चास्सिस संख्या
+DocType: Employee,Default Shift,डिफ़ॉल्ट शिफ्ट
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,कंपनी संक्षिप्त
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,सामग्री के बिल का पेड़
DocType: Article,LMS User,एलएमएस उपयोगकर्ता
@@ -5033,7 +5109,6 @@
DocType: Vehicle Log,Odometer Reading,ओडोमीटर की चिह्नित संख्या
DocType: Additional Salary,Salary Slip,वेतन पर्ची
DocType: Payroll Entry,Payroll Frequency,पेरोल फ्रीक्वेंसी
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन> HR सेटिंग्स में कर्मचारी नामकरण प्रणाली सेटअप करें
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","मान्य पेरोल अवधि में प्रारंभ और समाप्ति दिनांक, {0} की गणना नहीं कर सकते"
DocType: Products Settings,Home Page is Products,होम पेज उत्पाद है
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,कॉल
@@ -5055,6 +5130,7 @@
DocType: Sales Person,Parent Sales Person,जनक बिक्री व्यक्ति
DocType: Student Group Creation Tool,Get Courses,पाठ्यक्रम प्राप्त करें
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","पंक्ति # {0}: मात्रा 1 होनी चाहिए, क्योंकि आइटम एक निश्चित संपत्ति है। कृपया एकाधिक मात्रा के लिए अलग पंक्ति का उपयोग करें।"
+DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),अनुपस्थित के नीचे काम के घंटे चिह्नित हैं। (निष्क्रिय करने के लिए शून्य)
DocType: Customer Group,Only leaf nodes are allowed in transaction,लेन-देन में केवल पत्ती नोड्स की अनुमति है
DocType: Grant Application,Organization,संगठन
DocType: Fee Category,Fee Category,शुल्क श्रेणी
@@ -5067,6 +5143,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,कृपया इस प्रशिक्षण कार्यक्रम के लिए अपनी स्थिति अपडेट करें
DocType: Volunteer,Morning,सुबह
DocType: Quotation Item,Quotation Item,उद्धरण आइटम
+apps/erpnext/erpnext/config/support.py,Issue Priority.,मुद्दा प्राथमिकता।
DocType: Journal Entry,Credit Card Entry,क्रेडिट कार्ड से प्रवेश
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","समय स्लॉट को छोड़ दिया गया, स्लॉट {0} से {1} ओवरलैपिंग स्लॉट स्लॉट {2} से {3}"
DocType: Journal Entry Account,If Income or Expense,यदि आय या व्यय
@@ -5087,7 +5164,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,रिकॉर्ड प्राप्त कर रहा है ......
DocType: Delivery Stop,Contact Information,संपर्क जानकारी
DocType: Sales Order Item,For Production,उत्पादन के लिए
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,कृपया शिक्षा> शिक्षा सेटिंग्स में इंस्ट्रक्टर नामकरण प्रणाली सेटअप करें
DocType: Serial No,Asset Details,एसेट विवरण
DocType: Restaurant Reservation,Reservation Time,आरक्षण का समय
DocType: Selling Settings,Default Territory,डिफ़ॉल्ट क्षेत्र
@@ -5118,11 +5194,13 @@
apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,डेटा आयात और सेटिंग्स
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","यदि ऑटो ऑप्ट इन की जाँच की जाती है, तो ग्राहक संबंधित लॉयल्टी प्रोग्राम (सेव पर) से स्वतः जुड़ जाएंगे।"
DocType: Account,Expense Account,खर्च का हिसाब
+DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,पारी शुरू होने से पहले का समय जिसके दौरान कर्मचारी चेक-इन उपस्थिति के लिए माना जाता है।
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,गार्जियन 1 के साथ संबंध
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,इनवॉयस बनाएँ
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},भुगतान अनुरोध पहले से मौजूद है {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',{0} पर राहत देने वाले कर्मचारी को 'वाम' के रूप में सेट किया जाना चाहिए
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},वेतन {0} {1}
+DocType: Company,Sales Settings,बिक्री सेटिंग्स
DocType: Sales Order Item,Produced Quantity,उत्पादित मात्रा
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,निम्नलिखित लिंक पर क्लिक करके उद्धरण के लिए अनुरोध तक पहुँचा जा सकता है
DocType: Monthly Distribution,Name of the Monthly Distribution,मासिक वितरण का नाम
@@ -5201,6 +5279,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,बिक्री और खरीद के लिए डिफ़ॉल्ट कर टेम्पलेट बनाए जाते हैं।
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,टाइप टाइप {0} को आगे नहीं बढ़ाया जा सकता है
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,डेबिट टू अकाउंट एक प्राप्य खाता होना चाहिए
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,अनुबंध की अंतिम तिथि आज से कम नहीं हो सकती।
apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},कृपया गोदाम में खाता सेट करें {0} या कंपनी में डिफ़ॉल्ट इन्वेंट्री खाता {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,डिफाल्ट के रूप में सेट
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),इस पैकेज का शुद्ध वजन। (वस्तुओं के शुद्ध वजन के योग के रूप में स्वचालित रूप से गणना)
@@ -5243,6 +5322,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,बिक्री के समय वस्तुओं को बंडल करें।
DocType: Payment Reconciliation Payment,Allocated Amount,आवंटित राशि
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,कृपया कंपनी और पदनाम चुनें
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,'दिनांक' की आवश्यकता है
DocType: Email Digest,Bank Credit Balance,बैंक क्रेडिट बैलेंस
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,संचयी राशि दिखाएँ
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,आपको रिडीम करने के लिए पर्याप्त लॉयल्टी पॉइंट्स नहीं हैं
@@ -5251,6 +5331,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,अपने डोमेन का चयन करें
DocType: Agriculture Task,Task Name,कार्य का नाम
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,स्टॉक एंट्री पहले से ही वर्क ऑर्डर के लिए बनाई गई हैं
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","कृपया इस दस्तावेज़ को रद्द करने के लिए कर्मचारी <a href=""#Form/Employee/{0}"">{0}</a> \ _ हटाएं"
,Amount to Deliver,वितरित करने के लिए राशि
apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,कंपनी {0} मौजूद नहीं है
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,दिए गए मदों के लिए लिंक करने के लिए कोई भी लंबित सामग्री अनुरोध नहीं मिला।
@@ -5300,9 +5382,10 @@
DocType: Lab Prescription,Test Code,टेस्ट कोड
DocType: Purchase Taxes and Charges,On Previous Row Total,पिछले रो कुल पर
DocType: Student,Student Email Address,छात्र ईमेल पता
+,Delayed Item Report,देरी से आई रिपोर्ट
DocType: Academic Term,Education,शिक्षा
DocType: Supplier Quotation,Supplier Address,आपूर्तिकर्ता पता
-DocType: Salary Component,Do not include in total,कुल में शामिल न करें
+DocType: Salary Detail,Do not include in total,कुल में शामिल न करें
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,एक कंपनी के लिए कई आइटम डिफॉल्ट सेट नहीं कर सकते।
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} मौजूद नहीं है
DocType: Purchase Receipt Item,Rejected Quantity,अस्वीकृत मात्रा
@@ -5358,6 +5441,7 @@
DocType: Delivery Settings,Delay between Delivery Stops,डिलीवरी स्टॉप के बीच देरी
DocType: Stock Settings,Freeze Stocks Older Than [Days],फ्रीज स्टॉक्स पुराने दिनों से [दिन]
DocType: Promotional Scheme,Promotional Scheme Product Discount,प्रचार योजना उत्पाद छूट
+apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,मुद्दा प्राथमिकता पहले से ही मौजूद है
DocType: Account,Asset Received But Not Billed,एसेट प्राप्त हुआ लेकिन बिल नहीं दिया गया
DocType: POS Closing Voucher,Total Collected Amount,कुल एकत्रित राशि
DocType: Course,Default Grading Scale,डिफ़ॉल्ट ग्रेडिंग स्केल
@@ -5399,6 +5483,7 @@
DocType: Contract,Fulfilment Terms,पूर्ति की शर्तें
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,नॉन-ग्रुप टू ग्रुप
DocType: Student Guardian,Mother,मां
+DocType: Issue,Service Level Agreement Fulfilled,सेवा स्तर का समझौता पूरा हुआ
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,लावारिस कर्मचारी लाभों के लिए डिडक्ट टैक्स
DocType: Travel Request,Travel Funding,यात्रा निधि
DocType: Shipping Rule,Fixed,स्थिर
@@ -5415,7 +5500,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"एक बार जब आप सेल्स इनवॉयस को बचाएंगे, तो शब्द दिखाई देंगे।"
DocType: Sales Invoice,Sales Team1,सेल्स टीम १
DocType: Work Order,Required Items,आवश्यक आइटम
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series",""-", "#", "को छोड़कर विशेष वर्ण।" और "/" नामकरण श्रृंखला में अनुमति नहीं है"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,ERPNext मैनुअल पढ़ें
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,आपूर्तिकर्ता चालान संख्या विशिष्टता की जाँच करें
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,उप असेंबली खोजें
@@ -5429,10 +5513,12 @@
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,कुछ नहीं मिला।
DocType: Item Attribute,From Range,रेंज से
DocType: Clinical Procedure,Consumables,उपभोग्य
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,'कर्मचारी_फील्ड_वल्यू' और 'टाइमस्टैम्प' आवश्यक हैं।
DocType: Purchase Taxes and Charges,Reference Row #,संदर्भ पंक्ति #
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},कंपनी {0} में 'एसेट डेप्रिसिएशन कॉस्ट सेंटर' सेट करें।
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,रो # {0}: ट्रैस्लेशन को पूरा करने के लिए भुगतान दस्तावेज़ की आवश्यकता होती है
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Amazon MWS से अपने विक्रय आदेश डेटा को खींचने के लिए इस बटन पर क्लिक करें।
+DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),आधे घंटे के नीचे काम के घंटे चिह्नित हैं। (निष्क्रिय करने के लिए शून्य)
,Assessment Plan Status,मूल्यांकन योजना की स्थिति
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,कृपया पहले {0} का चयन करें
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,कर्मचारी रिकॉर्ड बनाने के लिए इसे सबमिट करें
@@ -5483,7 +5569,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,उत्पादन की मात्रा शून्य से कम नहीं हो सकती
DocType: Share Balance,To No,को नहीं
DocType: Leave Control Panel,Allocate Leaves,पत्तियां आवंटित करें
-DocType: Quiz,Last Attempt,अंतिम प्रयास
DocType: Assessment Result,Student Name,छात्र का नाम
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,अनुरक्षण यात्राओं की योजना।
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,मद के पुन: आदेश स्तर के आधार पर सामग्री अनुरोधों को स्वचालित रूप से उठाया गया है
@@ -5504,6 +5589,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,ओपन सेट करें
apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,टॉगल फिल्टर
DocType: Production Plan,Material Request Detail,सामग्री अनुरोध विस्तार
+DocType: Shift Type,Process Attendance After,प्रक्रिया उपस्थिति के बाद
DocType: Material Request Item,Quantity and Warehouse,मात्रा और गोदाम
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,प्रोग्राम पर जाएं
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},पंक्ति # {0}: संदर्भों में डुप्लिकेट प्रविष्टि {1} {2}
@@ -5552,6 +5638,7 @@
DocType: Supplier Scorecard,Indicator Color,संकेतक रंग
DocType: Item Variant Settings,Copy Fields to Variant,वेरिएंट को कॉपी फ़ील्ड
DocType: Soil Texture,Sandy Loam,सैंडी लोम
+DocType: Question,Single Correct Answer,एकल सही उत्तर
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,तारीख से कर्मचारी की ज्वाइनिंग डेट से कम नहीं हो सकती
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,एक ग्राहक के खरीद आदेश के खिलाफ कई बिक्री आदेश की अनुमति दें
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,पीडीसी / साख पत्र
@@ -5560,6 +5647,7 @@
DocType: Pricing Rule,Party Information,पार्टी की जानकारी
apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),देनदार ({0})
apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,तिथि करने के लिए कर्मचारी की राहत की तारीख से अधिक नहीं हो सकता है
+DocType: Shift Type,Enable Exit Grace Period,अनुग्रह अवधि से बाहर निकलें
DocType: Expense Claim,Employees Email Id,कर्मचारी ईमेल आईडी
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Shopify से ERPNext Price List में अपडेट मूल्य
DocType: Healthcare Settings,Default Medical Code Standard,डिफ़ॉल्ट चिकित्सा कोड मानक
@@ -5590,7 +5678,6 @@
DocType: Budget,Applicable on Material Request,सामग्री अनुरोध पर लागू
DocType: Support Settings,Search APIs,एपीआई खोजें
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,बिक्री आदेश के लिए ओवरप्रोडक्शन प्रतिशत
-apps/erpnext/erpnext/templates/generators/item/item_specifications.html,Specifications,विशेष विवरण
DocType: Purchase Invoice,Supplied Items,आपूर्ति की गई वस्तु
DocType: Leave Control Panel,Select Employees,कर्मचारियों का चयन करें
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},ऋण में ब्याज आय खाते का चयन करें {0}
@@ -5614,9 +5701,9 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,क्रम संख्याएँ
DocType: Salary Slip,Deductions,कटौती
,Supplier-Wise Sales Analytics,आपूर्तिकर्ता-समझदार बिक्री विश्लेषिकी
-DocType: Quality Goal,February,फरवरी
+DocType: GSTR 3B Report,February,फरवरी
DocType: Appraisal,For Employee,कर्मचारी के लिए
-apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,वास्तविक वितरण तिथि
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,वास्तविक वितरण तिथि
DocType: Sales Partner,Sales Partner Name,सेल्स पार्टनर का नाम
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,मूल्यह्रास पंक्ति {0}: मूल्यह्रास प्रारंभ तिथि पिछली तिथि के रूप में दर्ज की गई है
DocType: GST HSN Code,Regional,क्षेत्रीय
@@ -5655,6 +5742,7 @@
DocType: Supplier Scorecard,Supplier Scorecard,आपूर्तिकर्ता स्कोरकार्ड
DocType: Travel Itinerary,Travel To,को यात्रा
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,मार्क अटेंडेंस
+DocType: Shift Type,Determine Check-in and Check-out,चेक-इन और चेक-आउट का निर्धारण करें
DocType: POS Closing Voucher,Difference,अंतर
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,छोटा
DocType: Work Order Item,Work Order Item,वर्क ऑर्डर आइटम
@@ -5688,6 +5776,7 @@
apps/erpnext/erpnext/healthcare/setup.py,Drug,दवा
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} बंद है
DocType: Patient,Medical History,चिकित्सा का इतिहास
+DocType: Expense Claim,Expense Taxes and Charges,व्यय कर और शुल्क
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,सदस्यता रद्द करने या सदस्यता को अवैतनिक के रूप में चिह्नित करने से पहले चालान तिथि समाप्त होने के कुछ दिनों के बाद
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,स्थापना नोट {0} पहले ही सबमिट किया जा चुका है
DocType: Patient Relation,Family,परिवार
@@ -5710,7 +5799,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},आपूर्तिकर्ता चालान के खिलाफ {0} दिनांक {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,पीओएस प्रोफाइल बदलें
apps/erpnext/erpnext/utilities/activation.py,Create Lead,लीड बनाएँ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,आपूर्तिकर्ता> आपूर्तिकर्ता प्रकार
DocType: Shopify Settings,Default Customer,डिफ़ॉल्ट ग्राहक
DocType: Payment Entry Reference,Supplier Invoice No,आपूर्तिकर्ता चालान सं
DocType: Pricing Rule,Mixed Conditions,मिश्रित स्थिति
@@ -5720,7 +5808,6 @@
apps/erpnext/erpnext/config/accounting.py,Tax Withholding rates to be applied on transactions.,लेनदेन पर लगाए जाने वाले कर की रोक।
DocType: Dosage Strength,Strength,शक्ति
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,उप-आधार के बैकफ्लश रॉ मटेरियल पर आधारित
-DocType: Bank Guarantee,Customer,ग्राहक
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","यदि सक्षम है, तो क्षेत्र शैक्षणिक शब्द प्रोग्राम एनरोलमेंट टूल में अनिवार्य होगा।"
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","बैच आधारित छात्र समूह के लिए, छात्र नामांकन कार्यक्रम नामांकन से प्रत्येक छात्र के लिए मान्य होगा।"
DocType: Course,Topics,विषय
@@ -5760,12 +5847,14 @@
DocType: Lab Test Template,Sensitivity,संवेदनशीलता
DocType: Territory,Territory Targets,क्षेत्र लक्ष्य
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","निम्नलिखित कर्मचारियों के लिए छोड़ें आवंटन को छोड़ दें, क्योंकि अवकाश आवंटन रिकॉर्ड उनके खिलाफ पहले से मौजूद हैं। {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,गुणवत्ता कार्रवाई संकल्प
DocType: Sales Invoice Item,Delivered By Supplier,आपूर्तिकर्ता द्वारा वितरित
DocType: Agriculture Analysis Criteria,Plant Analysis,पादप विश्लेषण
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},आइटम {0} के लिए व्यय खाता अनिवार्य है
,Subcontracted Raw Materials To Be Transferred,हस्तांतरित होने के लिए कच्चे माल को उप-संकुचित किया गया
DocType: Cashier Closing,Cashier Closing,कैशियर समापन
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,आइटम {0} पहले ही वापस कर दिया गया है
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,अमान्य GSTIN! आपके द्वारा दर्ज किया गया इनपुट UIN धारकों या गैर-निवासी OIDAR सेवा प्रदाताओं के लिए GSTIN प्रारूप से मेल नहीं खाता है
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,इस गोदाम के लिए बाल गोदाम मौजूद है। आप इस वेयरहाउस को हटा नहीं सकते।
DocType: Diagnosis,Diagnosis,निदान
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},{0} और {1} के बीच कोई अवकाश अवधि नहीं है
@@ -5782,6 +5871,7 @@
DocType: Homepage,Products,उत्पाद
,Profit and Loss Statement,लाभ और हानि विवरण
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,कमरे बुक किए गए
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},आइटम कोड {0} और निर्माता {1} के खिलाफ डुप्लिकेट प्रविष्टि
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,कुल वजन
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,यात्रा
@@ -5830,6 +5920,7 @@
DocType: Selling Settings,Default Customer Group,डिफ़ॉल्ट ग्राहक समूह
DocType: Journal Entry Account,Debit in Company Currency,कंपनी की मुद्रा में डेबिट
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",फ़ॉलबैक श्रृंखला "SO-WOO-" है।
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,गुणवत्ता बैठक एजेंडा
DocType: Cash Flow Mapper,Section Header,अनुभाग हैडर
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,आपके उत्पाद या सेवाएँ
DocType: Crop,Perennial,चिरस्थायी
@@ -5875,7 +5966,8 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","एक उत्पाद या एक सेवा जिसे स्टॉक में खरीदा, बेचा या रखा जाता है।"
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),समापन (उद्घाटन + कुल)
DocType: Supplier Scorecard Criteria,Criteria Formula,मानदंड सूत्र
-,Support Analytics,एनालिटिक्स का समर्थन करें
+apps/erpnext/erpnext/config/support.py,Support Analytics,एनालिटिक्स का समर्थन करें
+DocType: Employee,Attendance Device ID (Biometric/RF tag ID),उपस्थिति डिवाइस आईडी (बॉयोमीट्रिक / आरएफ टैग आईडी)
apps/erpnext/erpnext/config/quality_management.py,Review and Action,समीक्षा और कार्रवाई
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","यदि खाता जमे हुए है, तो प्रविष्टियों को प्रतिबंधित उपयोगकर्ताओं को अनुमति दी जाती है।"
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,मूल्यह्रास के बाद की राशि
@@ -5897,6 +5989,7 @@
DocType: Salary Slip,Loan Repayment,ऋण भुगतान
DocType: Employee Education,Major/Optional Subjects,प्रमुख / वैकल्पिक विषय
DocType: Soil Texture,Silt,गाद
+apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,आपूर्तिकर्ता पते और संपर्क
DocType: Bank Guarantee,Bank Guarantee Type,बैंक गारंटी प्रकार
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","यदि अक्षम किया गया है, तो 'राउंडेड टोटल' फ़ील्ड किसी भी लेनदेन में दिखाई नहीं देगा"
DocType: Pricing Rule,Min Amt,मिन एमटी
@@ -5920,7 +6013,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,डेटा प्राप्त करें
DocType: Stock Settings,Default Item Group,डिफ़ॉल्ट आइटम समूह
DocType: Sales Invoice Timesheet,Billing Hours,बिलिंग के घंटे
-DocType: Item,Item Code for Suppliers,आपूर्तिकर्ताओं के लिए आइटम कोड
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},छात्र {1} के खिलाफ पहले से मौजूद {0} आवेदन छोड़ दें
DocType: Pricing Rule,Margin Type,मार्जिन प्रकार
DocType: Purchase Invoice Item,Rejected Serial No,रिजेक्टेड सीरियल नं
@@ -5936,6 +6028,7 @@
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,उद्घाटन निर्माण उपकरण आइटम
DocType: Soil Analysis,(Ca+Mg)/K,(सीए मिलीग्राम +) / कश्मीर
DocType: Bank Reconciliation,Include POS Transactions,पीओएस लेनदेन शामिल करें
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},दिए गए कर्मचारी फ़ील्ड मान के लिए कोई कर्मचारी नहीं मिला। '{}': {}
DocType: Payment Entry,Received Amount (Company Currency),प्राप्त राशि (कंपनी मुद्रा)
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","लोकलस्टोरेज भरा हुआ है, बचा नहीं"
DocType: Chapter Member,Chapter Member,अध्याय सदस्य
@@ -5968,6 +6061,7 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,कोई छात्र समूह नहीं बनाया गया।
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},एक ही {1} के साथ डुप्लीकेट पंक्ति {0}
DocType: Employee,Salary Details,वेतन विवरण
+DocType: Employee Checkin,Exit Grace Period Consequence,ग्रेस अवधि परिणाम से बाहर निकलें
DocType: Bank Statement Transaction Invoice Item,Invoice,बीजक
DocType: Special Test Items,Particulars,विवरण
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,कृपया आइटम या वेयरहाउस के आधार पर फ़िल्टर सेट करें
@@ -5993,6 +6087,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,पत्तियां पर्याप्त रूप से दी गई हैं
DocType: Loyalty Point Entry,Expiry Date,समाप्ति तिथि
DocType: Project Task,Working,काम कर रहे
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} पहले से ही एक पेरेंट प्रोसीजर {1} है।
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,यह इस रोगी के खिलाफ लेनदेन पर आधारित है। विवरण के लिए नीचे समयरेखा देखें
DocType: Material Request,Requested For,के लिए अनुरोध
DocType: SMS Center,All Sales Person,सभी बिक्री व्यक्ति
@@ -6068,6 +6163,7 @@
DocType: Serial No,Out of AMC,एएमसी से बाहर
DocType: Job Opening,"Job profile, qualifications required etc.","जॉब प्रोफाइल, आवश्यक योग्यता आदि।"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,शिप टू स्टेट
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,क्या आप सामग्री अनुरोध सबमिट करना चाहते हैं
DocType: Opportunity Item,Basic Rate,मूल दर
DocType: Compensatory Leave Request,Work End Date,कार्य समाप्ति तिथि
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,कच्चे माल के लिए अनुरोध
@@ -6080,6 +6176,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,ईमेल डिफ़ॉल्ट संपर्क में नहीं मिला
DocType: Hotel Room Reservation,Booked,बुक्ड
DocType: Maintenance Visit,Partially Completed,आंशिक रूप से पूरा
+DocType: Quality Procedure Process,Process Description,प्रक्रिया वर्णन
DocType: Company,Default Employee Advance Account,डिफ़ॉल्ट कर्मचारी अग्रिम खाता
DocType: Leave Type,Allow Negative Balance,नकारात्मक संतुलन की अनुमति दें
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,मूल्यांकन योजना का नाम
@@ -6121,6 +6218,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,कोटेशन मद के लिए अनुरोध
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} आइटम टैक्स में दो बार प्रवेश किया
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,चयनित पेरोल तिथि पर डिडक्ट पूर्ण कर
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,अंतिम कार्बन जांच की तारीख भविष्य की तारीख नहीं हो सकती
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,परिवर्तन राशि खाते का चयन करें
DocType: Support Settings,Forum Posts,फोरम पोस्ट
DocType: Timesheet Detail,Expected Hrs,उम्मीद की गई हर्स
@@ -6130,7 +6228,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,ग्राहक राजस्व दोहराएं
DocType: Company,Date of Commencement,प्रारंभ होने की तिथि
DocType: Bank,Bank Name,बैंक का नाम
-DocType: Quality Goal,December,दिसंबर
+DocType: GSTR 3B Report,December,दिसंबर
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,दिनांक से मान्य मान्य तिथि से कम होना चाहिए
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,यह इस कर्मचारी की उपस्थिति पर आधारित है
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",अगर जांच की जाए तो वेबसाइट के लिए होम पेज डिफॉल्ट आइटम ग्रुप होगा
@@ -6171,6 +6269,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,फोलियो संख्याएं मेल नहीं खा रही हैं
DocType: C-Form,ACC-CF-.YYYY.-,एसीसी-CF-.YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},गुणवत्ता निरीक्षण: {0} आइटम के लिए प्रस्तुत नहीं किया जाता है: {1} पंक्ति में {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},{0} दिखाएं
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} आइटम मिला।
,Stock Ageing,स्टॉक एजिंग
DocType: Customer Group,Mention if non-standard receivable account applicable,यदि गैर-मानक प्राप्य खाता लागू हो तो उल्लेख करें
@@ -6248,6 +6347,7 @@
DocType: Sales Order Item,Gross Profit,सकल लाभ
DocType: Quality Inspection,Item Serial No,आइटम सीरियल नं
DocType: Asset,Insurer,बीमा कंपनी
+DocType: Employee Checkin,OUT,बाहर
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,खरीद राशि
DocType: Asset Maintenance Task,Certificate Required,प्रमाणपत्र आवश्यक है
DocType: Retention Bonus,Retention Bonus,अवधारण अभिलाभ
@@ -6362,6 +6462,8 @@
DocType: Invoice Discounting,Sanctioned,स्वीकृत
DocType: Course Enrollment,Course Enrollment,पाठ्यक्रम नामांकन
DocType: Item,Supplier Items,आपूर्तिकर्ता आइटम
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Start Time can't be greater than or equal to End Time \
+ for {0}.",प्रारंभ समय {0} के लिए एंड टाइम \ _ से अधिक या बराबर नहीं हो सकता।
DocType: Sales Order,Not Applicable,लागू नहीं
DocType: Support Search Source,Response Options,प्रतिक्रिया विकल्प
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} 0 और 100 के बीच का मान होना चाहिए
@@ -6455,7 +6557,9 @@
DocType: Authorization Rule,Authorized Value,अधिकृत मूल्य
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,से प्राप्त किया
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,वेयरहाउस {0} मौजूद नहीं है
+DocType: Item Manufacturer,Item Manufacturer,आइटम निर्माता
DocType: Sales Invoice,Sales Team,बिक्री समूह
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,बंटी Qty
DocType: Purchase Order Item Supplied,Stock UOM,स्टॉक यूओएम
DocType: Installation Note,Installation Date,स्थापना की तिथि
DocType: Email Digest,New Quotations,नए उद्धरण
@@ -6519,7 +6623,6 @@
DocType: Holiday List,Holiday List Name,छुट्टी की सूची का नाम
DocType: Water Analysis,Collection Temperature ,संग्रह तापमान
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,अपॉइंटमेंट इनवॉइस प्रबंधित करें और रोगी एनकाउंटर के लिए स्वचालित रूप से रद्द करें
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,कृपया सेटिंग> सेटिंग> नामकरण श्रृंखला के माध्यम से {0} के लिए नामकरण श्रृंखला निर्धारित करें
DocType: Employee Benefit Claim,Claim Date,दावा तिथि
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,यदि आपूर्तिकर्ता अनिश्चित काल के लिए अवरुद्ध है तो खाली छोड़ दें
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,तिथि से उपस्थिति और तिथि के लिए उपस्थिति अनिवार्य है
@@ -6530,6 +6633,7 @@
DocType: Employee,Date Of Retirement,सेवानिवृत्ति की तिथि
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,कृपया रोगी का चयन करें
DocType: Asset,Straight Line,सीधी रेखा
+DocType: Quality Action,Resolutions,संकल्प
DocType: SMS Log,No of Sent SMS,भेजे गए एसएमएस का नहीं
,GST Itemised Sales Register,जीएसटी आइटम बिक्री रजिस्टर
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,कुल अग्रिम राशि कुल स्वीकृत राशि से अधिक नहीं हो सकती है
@@ -6553,6 +6657,7 @@
DocType: POS Profile,Ignore Pricing Rule,मूल्य निर्धारण नियम पर ध्यान न दें
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,भोजन
DocType: Lost Reason Detail,Lost Reason Detail,खोया कारण विस्तार से
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},निम्नलिखित सीरियल नंबर बनाए गए थे: <br> {0}
DocType: Maintenance Visit,Customer Feedback,उपभोक्ता की राय
DocType: Serial No,Warranty / AMC Details,वारंटी / एएमसी विवरण
DocType: Issue,Opening Time,खुलने का समय
@@ -6602,6 +6707,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,कंपनी का नाम ही नहीं
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,पदोन्नति तिथि से पहले कर्मचारी पदोन्नति प्रस्तुत नहीं की जा सकती
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},{0} से पुराने स्टॉक लेनदेन को अपडेट करने की अनुमति नहीं है
+DocType: Employee Checkin,Employee Checkin,कर्मचारी चेकइन
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},प्रारंभ दिनांक आइटम {0} के लिए अंतिम तिथि से कम होनी चाहिए
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,ग्राहक उद्धरण बनाएँ
DocType: Buying Settings,Buying Settings,सेटिंग खरीदना
@@ -6623,6 +6729,7 @@
DocType: Patient,Patient Demographics,रोगी जनसांख्यिकी
DocType: Share Transfer,To Folio No,फोलियो नं
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,संचालन से नकदी प्रवाह
+DocType: Employee Checkin,Log Type,लॉग प्रकार
DocType: Stock Settings,Allow Negative Stock,नकारात्मक स्टॉक की अनुमति दें
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,किसी भी वस्तु में मात्रा या मूल्य में कोई परिवर्तन नहीं होता है।
DocType: Asset,Purchase Date,खरीद की तारीख
@@ -6640,7 +6747,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,डिफ क्यूटी
DocType: Asset Finance Book,Written Down Value,नीचे लिखा हुआ मूल्य
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,प्रारम्भिक शेष इक्विटी
-DocType: Quality Goal,April,अप्रैल
+DocType: GSTR 3B Report,April,अप्रैल
DocType: Supplier,Credit Limit,क्रेडिट सीमा
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,वितरण
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6667,6 +6774,7 @@
DocType: Vital Signs,Very Hyper,बहुत हाइपर है
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,अपने व्यवसाय की प्रकृति का चयन करें।
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,कृपया महीने और वर्ष का चयन करें
+DocType: Service Level,Default Priority,डिफ़ॉल्ट प्राथमिकता
DocType: Student Log,Student Log,छात्र लॉग
DocType: Shopping Cart Settings,Enable Checkout,चेकआउट सक्षम करें
apps/erpnext/erpnext/config/settings.py,Human Resources,मानव संसाधन
@@ -6750,7 +6858,8 @@
DocType: Drug Prescription,Dosage,मात्रा बनाने की विधि
DocType: Cheque Print Template,Starting position from top edge,शीर्ष किनारे से स्थिति शुरू करना
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),नियुक्ति अवधि (मिनट)
-DocType: Pricing Rule,Disable,अक्षम
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},इस कर्मचारी के पास पहले से ही समान टाइमस्टैम्प है। {0}
+DocType: Accounting Dimension,Disable,अक्षम
DocType: Email Digest,Purchase Orders to Receive,खरीद आदेश प्राप्त करने के लिए
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,प्रस्तुतियों के लिए आदेश नहीं उठाए जा सकते हैं:
DocType: Projects Settings,Ignore Employee Time Overlap,कर्मचारी टाइम ओवरलैप को अनदेखा करें
@@ -6765,7 +6874,6 @@
DocType: Buying Settings,Material Transferred for Subcontract,सब-कॉन्ट्रैक्ट के लिए ट्रांसफर की गई सामग्री
DocType: Job Card,Timing Detail,समय सारिणी
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,आवश्यक है
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Importing {0} of {1},{0} का {0} आयात करना
DocType: Job Offer Term,Job Offer Term,नौकरी की पेशकश अवधि
DocType: SMS Center,All Contact,सभी संपर्क करें
DocType: Project Task,Project Task,प्रोजेक्ट टास्क
@@ -6816,7 +6924,6 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,आइटम {0} सीरियल नग के लिए सेटअप नहीं है। आइटम मास्टर की जाँच करें
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,राज्य से
DocType: Leave Type,Maximum Continuous Days Applicable,अधिकतम निरंतर दिन लागू
-apps/erpnext/erpnext/config/support.py,Support Team.,टीम का समर्थन।
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,कृपया पहले कंपनी का नाम दर्ज करें
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,आयात सफल
DocType: Guardian,Alternate Number,वैकल्पिक नंबर
@@ -6834,6 +6941,7 @@
DocType: Item Attribute,Numeric Values,सांख्यिक मान
DocType: Delivery Note,Instructions,अनुदेश
DocType: Blanket Order Item,Blanket Order Item,कंबल आदेश आइटम
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,अनिवार्य लाभ और हानि खाते के लिए
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,आयोग की दर 100 से अधिक नहीं हो सकती
DocType: Course Topic,Course Topic,पाठ्यक्रम विषय
DocType: Employee,This will restrict user access to other employee records,यह अन्य कर्मचारी रिकॉर्ड के लिए उपयोगकर्ता की पहुंच को प्रतिबंधित करेगा
@@ -6858,12 +6966,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,ग्राहकों से प्राप्त करें
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} पाचन
DocType: Employee,Reports to,को रिपोर्ट करो
+DocType: Video,YouTube,यूट्यूब
DocType: Party Account,Party Account,पार्टी खाता
DocType: Assessment Plan,Schedule,अनुसूची
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,कृपया दर्ज करें
DocType: Lead,Channel Partner,चैनल पार्टनर
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,चालान राशि
DocType: Project,From Template,टेम्पलेट से
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,सदस्यता
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,बनाने की मात्रा
DocType: Quality Review Table,Achieved,हासिल
@@ -6905,12 +7015,12 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,पंक्ति # {0}: आइटम जोड़ा गया
DocType: Student Admission,Eligibility and Details,पात्रता और विवरण
DocType: Staffing Plan,Staffing Plan Detail,स्टाफिंग योजना विस्तार
+DocType: Shift Type,Late Entry Grace Period,देर से प्रवेश अनुग्रह अवधि
DocType: Email Digest,Annual Income,वार्षिक आय
DocType: Journal Entry,Subscription Section,सदस्यता अनुभाग
DocType: Salary Slip,Payment Days,भुगतान के दिन
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,स्वयंसेवक की जानकारी।
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`फ्रीज स्टॉक पुराना थान`% d दिनों से छोटा होना चाहिए।
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,वित्तीय वर्ष का चयन करें
DocType: Bank Reconciliation,Total Amount,कुल रकम
DocType: Certification Application,Non Profit,गैर लाभ
DocType: Subscription Settings,Cancel Invoice After Grace Period,अनुग्रह अवधि के बाद चालान रद्द करें
@@ -6923,7 +7033,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,व्यय का दावा विस्तार से
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,कार्यक्रम:
DocType: Patient Medical Record,Patient Medical Record,रोगी चिकित्सा रिकॉर्ड
-DocType: Quality Action,Action Description,कार्रवाई का विवरण
DocType: Item,Variant Based On,वेरिएंट आधारित
DocType: Vehicle Service,Brake Oil,ब्रेक ऑयल
DocType: Employee,Create User,उपयोगकर्ता बनाइये
@@ -6957,6 +7066,7 @@
DocType: Journal Entry Account,Account Balance,खाते में शेष
DocType: Asset Maintenance Log,Periodicity,दौरा
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,मेडिकल रिकॉर्ड
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,शिफ्ट में गिरने वाले चेक-इन के लिए लॉग टाइप आवश्यक है: {0}।
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,क्रियान्वयन
DocType: Item,Valuation Method,मूल्यांकन विधि
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} बिक्री चालान के खिलाफ {1}
@@ -6979,7 +7089,7 @@
DocType: Packed Item,Packed Item,पैक की गई वस्तु
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: {2} के लिए या तो डेबिट या क्रेडिट राशि आवश्यक है
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,सैलरी स्लिप सबमिट करना ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,कोई कार्रवाई नहीं
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,कोई कार्रवाई नहीं
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","बजट को {0} के खिलाफ नहीं सौंपा जा सकता है, क्योंकि यह आय या व्यय खाता नहीं है"
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,परास्नातक और लेखा
DocType: Quality Procedure Table,Responsible Individual,जिम्मेदार व्यक्ति
@@ -7041,6 +7151,7 @@
DocType: Loan Type,Loan Name,ऋण का नाम
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,भुगतान का डिफ़ॉल्ट मोड सेट करें
DocType: Quality Goal,Revision,संशोधन
+DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,पारी समाप्त होने से पहले का समय जब चेक-आउट को शुरुआती (मिनटों में) माना जाता है।
DocType: Healthcare Service Unit,Service Unit Type,सेवा इकाई प्रकार
DocType: Purchase Invoice,Return Against Purchase Invoice,खरीद चालान के खिलाफ लौटें
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,गुप्त उत्पन्न करें
@@ -7102,7 +7213,6 @@
DocType: Company,Allow Account Creation Against Child Company,बाल कंपनी के खिलाफ खाता निर्माण की अनुमति दें
DocType: Payment Entry,Company Bank Account,कंपनी बैंक खाता
DocType: Amazon MWS Settings,UK,यूके
-DocType: Quality Procedure,Procedure Steps,प्रक्रिया चरण
DocType: Normal Test Items,Normal Test Items,सामान्य परीक्षण आइटम
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,आइटम {0}: ऑर्डर किया गया मात्रा {1} न्यूनतम आदेश मात्रा {2} (आइटम में परिभाषित) से कम नहीं हो सकता है।
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,स्टॉक में नहीं
@@ -7181,7 +7291,6 @@
DocType: Maintenance Team Member,Maintenance Role,रखरखाव की भूमिका
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,नियम और शर्तें टेम्पलेट
DocType: Fee Schedule Program,Fee Schedule Program,शुल्क अनुसूची कार्यक्रम
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,कोर्स {0} मौजूद नहीं है।
DocType: Project Task,Make Timesheet,टाइम्सशीट बनाओ
DocType: Production Plan Item,Production Plan Item,उत्पादन योजना मद
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,कुल छात्र
@@ -7198,11 +7307,14 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,प्रसाधन सामग्री
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,यदि आप सहेजने से पहले किसी श्रृंखला का चयन करने के लिए उपयोगकर्ता को बाध्य करना चाहते हैं तो यह जांचें। इसे चेक करने पर कोई डिफॉल्ट नहीं होगा।
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,इस भूमिका वाले उपयोगकर्ताओं को जमे हुए खातों को सेट करने और जमे हुए खातों के खिलाफ लेखांकन प्रविष्टियों को बनाने / संशोधित करने की अनुमति है
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,आइटम कोड> आइटम समूह> ब्रांड
DocType: Expense Claim,Total Claimed Amount,कुल दावा राशि
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},ऑपरेशन {1} के लिए अगले {0} दिनों में समय स्लॉट खोजने में असमर्थ
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,समेट रहा हु
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,आप केवल तभी नवीनीकरण कर सकते हैं जब आपकी सदस्यता 30 दिनों के भीतर समाप्त हो जाए
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},मान {0} और {1} के बीच होना चाहिए
+DocType: Quality Feedback,Parameters,पैरामीटर
+DocType: Shift Type,Auto Attendance Settings,ऑटो उपस्थिति सेटिंग्स
,Sales Partner Transaction Summary,बिक्री भागीदार लेनदेन सारांश
DocType: Asset Maintenance,Maintenance Manager Name,रखरखाव प्रबंधक का नाम
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,यह आइटम विवरण लाने के लिए आवश्यक है।
@@ -7241,6 +7353,7 @@
DocType: Designation Skill,Skill,कौशल
DocType: Budget Account,Budget Account,बजट खाता
DocType: Employee Transfer,Create New Employee Id,नई कर्मचारी आईडी बनाएँ
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{प्रॉफिट एंड लॉस ’अकाउंट {1} के लिए {0} जरूरी है।
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),माल और सेवा कर (GST India)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,वेतन पर्ची बनाना ...
DocType: Employee Skill,Employee Skill,कर्मचारी कौशल
@@ -7293,10 +7406,10 @@
DocType: Pricing Rule,Validate Applied Rule,मान्य नियम लागू
DocType: Job Card Item,Job Card Item,जॉब कार्ड मद
DocType: Homepage,Company Tagline for website homepage,वेबसाइट होमपेज के लिए कंपनी टैगलाइन
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,इंडेक्स {1} पर प्रायोरिटी {0} के लिए रिस्पॉन्स टाइम और रेजोल्यूशन सेट करें।
DocType: Company,Round Off Cost Center,राउंड ऑफ कॉस्ट सेंटर
DocType: Supplier Scorecard Criteria,Criteria Weight,मानदंड
DocType: Asset,Depreciation Schedules,मूल्यह्रास अनुसूचियां
-DocType: Expense Claim Detail,Claim Amount,दावा राशि
DocType: Subscription,Discounts,छूट
DocType: Shipping Rule,Shipping Rule Conditions,नौवहन नियम
DocType: Subscription,Cancelation Date,रद्द करने की तारीख
@@ -7324,7 +7437,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,शून्य मान दिखाएं
DocType: Employee Onboarding,Employee Onboarding,कर्मचारी जहाज पर
DocType: POS Closing Voucher,Period End Date,अवधि समाप्ति तिथि
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Opportunities by Source,स्रोत द्वारा बिक्री के अवसर
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,सूची में पहला अवकाश अनुमोदन डिफ़ॉल्ट अवकाश अनुमोदन के रूप में सेट किया जाएगा।
DocType: POS Settings,POS Settings,पीओएस सेटिंग्स
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,सभी खाते हैं
@@ -7341,10 +7453,10 @@
DocType: Subscription,Days Until Due,दिन होने तक
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,पूरा करके दिखाओ
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,बैंक स्टेटमेंट ट्रांजेक्शन एंट्री रिपोर्ट
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,बैंक Deatils
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,पंक्ति # {0}: दर {1}: {2} ({3} / {4}) के समान होनी चाहिए
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,उच्च स्तरीय समिति-सीपीआर-.YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,हेल्थकेयर सेवा आइटम
-apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,No records found,कोई रिकॉर्ड नहीं मिला
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,आयु सीमा 3
DocType: Vital Signs,Blood Pressure,रक्त चाप
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,लक्ष्य पर
@@ -7391,12 +7503,14 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,बैचों
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,रक्षा
DocType: Item,Has Batch No,बैच नं
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,विलंबित दिन
DocType: Lead,Person Name,व्यक्ति का नाम
DocType: Item Variant,Item Variant,आइटम वेरिएंट
DocType: Training Event Employee,Invited,आमंत्रित
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},घटक {0} के लिए अधिकतम राशि {1} से अधिक है
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,राशि से बिल
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry","{0} के लिए, केवल डेबिट खातों को अन्य क्रेडिट प्रविष्टि के खिलाफ जोड़ा जा सकता है"
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,आयाम बनाना ...
DocType: Bank Statement Transaction Entry,Payable Account,देय खाता
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,कृपया आवश्यक विज़िट का उल्लेख न करें
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,केवल तभी चुनें जब आपके पास कैश फ़्लो मैपर दस्तावेज़ सेटअप हों
@@ -7411,9 +7525,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","मान्य पेरोल अवधि में प्रारंभ और समाप्ति तिथियां, {0} की गणना नहीं कर सकती हैं।"
DocType: POS Profile,Only show Customer of these Customer Groups,केवल इन ग्राहक समूहों के ग्राहक दिखाएं
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,चालान को बचाने के लिए आइटम का चयन करें
-DocType: Service Level,Resolution Time,संकल्प समय
+DocType: Service Level Priority,Resolution Time,संकल्प समय
DocType: Grading Scale Interval,Grade Description,ग्रेड विवरण
DocType: Homepage Section,Cards,पत्ते
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,गुणवत्ता बैठक मिनट
DocType: Linked Plant Analysis,Linked Plant Analysis,लिंक्ड प्लांट एनालिसिस
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,सेवा समाप्ति तिथि सेवा समाप्ति तिथि के बाद नहीं हो सकती
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,कृपया जीएसटी सेटिंग्स में बी 2 सी लिमिट सेट करें।
@@ -7437,6 +7552,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,सामान्य लेज़र के अनुसार बैंक स्टेटमेंट शेष
apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),हेल्थकेयर (बीटा)
DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,बिक्री आदेश और वितरण नोट बनाने के लिए डिफ़ॉल्ट वेयरहाउस
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,अनुक्रमणिका {1} पर {0} का रिस्पॉन्स टाइम रेसोल्यूशन टाइम से अधिक नहीं हो सकता है।
DocType: Opportunity,Customer / Lead Name,ग्राहक / लीड नाम
DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.-
DocType: Expense Claim Advance,Unclaimed amount,लावारिस राशि
@@ -7448,7 +7564,6 @@
DocType: Employee,Educational Qualification,शैक्षिक योग्यता
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,सुलभ मूल्य
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},नमूना मात्रा {0} प्राप्त मात्रा से अधिक नहीं हो सकती {1}
-DocType: Quiz,Last Highest Score,अंतिम उच्चतम स्कोर
DocType: POS Profile,Taxes and Charges,कर और शुल्क
DocType: Opportunity,Contact Mobile No,संपर्क करें मोबाइल नं
DocType: Employee,Joining Details,ज्वाइनिंग डिटेल्स
@@ -7484,7 +7599,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,आयात पार्टियों और पते
DocType: Item,List this Item in multiple groups on the website.,इस आइटम को वेबसाइट पर कई समूहों में सूचीबद्ध करें।
DocType: Request for Quotation,Message for Supplier,आपूर्तिकर्ता के लिए संदेश
-apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change {0} as Stock Transaction for Item {1} exist.,आइटम {1} के लिए स्टॉक लेन-देन के रूप में {0} बदल नहीं सकते।
DocType: Healthcare Practitioner,Phone (R),फ़ोन (R)
DocType: Maintenance Team Member,Team Member,टीम के सदस्य
DocType: Asset Category Account,Asset Category Account,एसेट श्रेणी खाता
diff --git a/erpnext/translations/hr.csv b/erpnext/translations/hr.csv
index bd71373..dfca07e 100644
--- a/erpnext/translations/hr.csv
+++ b/erpnext/translations/hr.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,Balans stranke
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Izvor sredstava (obveza)
DocType: Payroll Period,Taxable Salary Slabs,Oporezive plaće za plaće
+DocType: Quality Action,Quality Feedback,Povratne informacije o kvaliteti
DocType: Support Settings,Support Settings,Postavke podrške
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Najprije unesite proizvodnu stavku
DocType: Quiz,Grading Basis,Osnova ocjenjivanja
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,zarađivanje
DocType: Restaurant Order Entry,Click Enter To Add,Kliknite Unos za dodavanje
DocType: Employee Group,Employee Group,Grupa zaposlenika
+DocType: Quality Procedure,Processes,procesi
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Navedite tečaj za pretvorbu jedne valute u drugu
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Raspon starenja 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Potrebna skladišta za zalihe Stavka {0}
@@ -75,7 +77,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Sastanak {0} i dostavnica-faktura {1} otkazana
DocType: Purchase Receipt,Vehicle Number,Broj vozila
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,Vaša email adresa...
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Include Default Book Entries,Uključi zadane unose u knjigu
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,Uključi zadane unose u knjigu
DocType: Activity Cost,Activity Type,Vrsta aktivnosti
DocType: Purchase Invoice,Get Advances Paid,Plaćeni predujmi
DocType: Company,Gain/Loss Account on Asset Disposal,Račun dobiti / gubitka na raspolaganju
@@ -157,11 +159,13 @@
DocType: Shipping Rule,Restrict to Countries,Ograničite na zemlje
DocType: Hub Tracked Item,Item Manager,Upravitelj stavki
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Valuta završnog računa mora biti {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,proračuni
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Otvaranje stavke dostavnice
DocType: Work Order,Plan material for sub-assemblies,Planirajte materijal za podsklopove
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Hardver
DocType: Budget,Action if Annual Budget Exceeded on MR,Akcija ako je godišnji proračun premašen na MR
DocType: Sales Invoice Advance,Advance Amount,Iznos unaprijed
+DocType: Accounting Dimension,Dimension Name,Naziv dimenzije
DocType: Delivery Note Item,Against Sales Invoice Item,Protiv stavke dostavnice
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,Uključi stavku u proizvodnji
@@ -218,9 +222,10 @@
,Sales Invoice Trends,Trendovi dostavnice
DocType: Bank Reconciliation,Payment Entries,Unosi za plaćanje
DocType: Employee Education,Class / Percentage,Klasa / postotak
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Šifra artikla> Grupa proizvoda> Marka
,Electronic Invoice Register,Elektronički registar računa
+DocType: Shift Type,The number of occurrence after which the consequence is executed.,Broj pojavljivanja nakon kojega je posljedica izvršena.
DocType: Sales Invoice,Is Return (Credit Note),Je li povrat (kreditna napomena)
+DocType: Price List,Price Not UOM Dependent,Cijena nije UOM Zavisna
DocType: Lab Test Sample,Lab Test Sample,Uzorak laboratorijskog ispitivanja
DocType: Shopify Settings,status html,status html
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Za npr. 2012, 2012-13"
@@ -292,6 +297,7 @@
DocType: Item,Variants,varijante
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Troškovi će se distribuirati proporcionalno na temelju količine ili iznosa stavke, prema Vašem odabiru"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Aktivnosti na čekanju za danas
+DocType: Quality Procedure Process,Quality Procedure Process,Postupak kvalitete postupka
DocType: Fee Schedule Program,Student Batch,Studentska serija
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Potrebna stopa procjene za stavku u retku {0}
DocType: BOM Operation,Base Hour Rate(Company Currency),Osnovna stopa sata (valuta tvrtke)
@@ -311,7 +317,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Postavite količinu transakcija na temelju serijskog ulaza
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Valuta računa unaprijed trebala bi biti ista kao i valuta tvrtke {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Prilagodite odjeljke početne stranice
-DocType: Quality Goal,October,listopad
+DocType: GSTR 3B Report,October,listopad
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Sakrij porezni ID klijenta iz transakcija prodaje
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Nevažeći GSTIN! GSTIN mora imati 15 znakova.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Pravilo određivanja cijena {0} je ažurirano
@@ -321,6 +327,7 @@
DocType: Salary Slip,Net Pay,Neto plaća
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Ukupni fakturirani amt
DocType: Clinical Procedure,Consumables Invoice Separately,Potrošna roba Faktura odvojeno
+DocType: Shift Type,Working Hours Threshold for Absent,Prag rada za odsutan
DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Proračun se ne može dodijeliti grupi računa {0}
DocType: Purchase Receipt Item,Rate and Amount,Stopa i iznos
@@ -376,7 +383,6 @@
DocType: Healthcare Settings,Out Patient Settings,Postavke bolesnika
DocType: Asset,Insurance End Date,Datum završetka osiguranja
DocType: Bank Account,Branch Code,Kôd podružnice
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Respond,Vrijeme za odgovor
apps/erpnext/erpnext/public/js/conf.js,User Forum,Korisnički forum
DocType: Landed Cost Item,Landed Cost Item,Stavka selenog troška
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,Prodavatelj i kupac ne mogu biti isti
@@ -399,7 +405,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Raspored održavanja {0} postoji u odnosu na {1}
DocType: Assessment Plan,Supervisor Name,Ime nadzornika
DocType: Selling Settings,Campaign Naming By,Imenovanje kampanje
-DocType: Course,Course Code,Šifra predmeta
+DocType: Student Group Creation Tool Course,Course Code,Šifra predmeta
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,zračno-kosmički prostor
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuirajte na temelju naknada
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Kriteriji za bodovanje dobavljača rezultata dobavljača
@@ -481,10 +487,8 @@
DocType: Asset Movement,Purpose,Svrha
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Dodjela strukture plaća zaposleniku već postoji
DocType: Clinical Procedure,Service Unit,Servisna jedinica
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kupac> Korisnička grupa> Teritorij
DocType: Travel Request,Identification Document Number,Broj identifikacijskog dokumenta
DocType: Stock Entry,Additional Costs,Dodatni troškovi
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Roditeljski tečaj (ostavite prazno, ako to nije dio Parent Course)"
DocType: Employee Education,Employee Education,Obrazovanje zaposlenika
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Broj radnih mjesta ne može biti manji od trenutnog broja zaposlenih
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Sve korisničke grupe
@@ -531,6 +535,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Redak {0}: Količina je obavezna
DocType: Sales Invoice,Against Income Account,Protiv računa prihoda
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Redak # {0}: faktura kupovine ne može se izvršiti protiv postojeće imovine {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Pravila za primjenu različitih promotivnih programa.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},Potreban faktor pokrivanja UOM-a za UOM: {0} u stavci: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Unesite količinu za stavku {0}
DocType: Workstation,Electricity Cost,Cijena struje
@@ -595,6 +600,7 @@
DocType: Share Transfer,Transfer,Prijenos
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Stavka pretraživanja (Ctrl + i)
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Rezultat je poslan
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Od datuma ne može biti veći od datuma Do
DocType: Supplier,Supplier of Goods or Services.,Dobavljač robe ili usluga.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Naziv novog računa. Napomena: nemojte stvarati račune za klijente i dobavljače
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,Studentska grupa ili raspored tečaja je obavezan
@@ -866,7 +872,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,sastavnice
DocType: Work Order,Actual Start Date,Stvarni datum početka
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Vi niste prisutni cijeli dan (e) između dana za kompenzacijski dopust
-DocType: Company,About the Company,O tvrtki
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Stablo financijskih računa.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Neizravni prihodi
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Rezervacija za hotelsku sobu
@@ -890,8 +895,10 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,Postavite seriju koja će se koristiti.
DocType: Delivery Trip,Distance UOM,Udaljenost UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,Obvezno za bilancu
DocType: Payment Entry,Total Allocated Amount,Ukupni dodijeljeni iznos
DocType: Sales Invoice,Get Advances Received,Primite primljene predujmove
+DocType: Shift Type,Last Sync of Checkin,Zadnja sinkronizacija prijave
DocType: Student,B-,B-
DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Iznos poreza uključen u vrijednost
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
@@ -900,7 +907,9 @@
DocType: Student,Blood Group,Krvna grupa
apps/erpnext/erpnext/config/healthcare.py,Masters,majstori
DocType: Crop,Crop Spacing UOM,Izrezivanje razmaka UOM
+DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,"Vrijeme nakon početka smjene, kada se prijava smatra zakašnjelom (u minutama)."
apps/erpnext/erpnext/templates/pages/home.html,Explore,Istražiti
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Nisu pronađene nepodmirene dostavnice
DocType: Promotional Scheme,Product Discount Slabs,Ploče s popustom za proizvode
DocType: Hotel Room Package,Amenities,Sadržaji
DocType: Lab Test Groups,Add Test,Dodaj test
@@ -911,6 +920,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS profil potreban za POS ulaz
DocType: Education Settings,Enable LMS,Omogući LMS
DocType: POS Closing Voucher,Sales Invoices Summary,Sažetak dostavnica za prodaju
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Korist
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Kredit na račun mora biti račun stanja
DocType: Video,Duration,Trajanje
DocType: Lab Test Template,Descriptive,Opisni
@@ -962,6 +972,7 @@
DocType: Project,Start and End Dates,Početni i završni datumi
DocType: Supplier Scorecard,Notify Employee,Obavijestite zaposlenika
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Softver
+DocType: Program,Allow Self Enroll,Dopusti samoprijavu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Troškovi zaliha
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,Referentni broj je obavezan ako ste unijeli referentni datum
DocType: Training Event,Workshop,Radionica
@@ -998,6 +1009,7 @@
DocType: Item,Moving Average,Pokretna prosječna brzina
DocType: Employee Attendance Tool,Unmarked Attendance,Neoznačena nazočnost
DocType: Homepage Section,Number of Columns,Broj stupaca
+DocType: Issue Priority,Issue Priority,Prioritet problema
DocType: Holiday List,Add Weekly Holidays,Dodajte tjedne praznike
DocType: Shopify Log,Shopify Log,Shopify Log
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,Napravite popunjavanje plaća
@@ -1006,6 +1018,7 @@
DocType: Warranty Claim,Issue Date,Datum izdavanja
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Odaberite Batch for Item {0}. Nije moguće pronaći niti jedan paket koji ispunjava ovaj zahtjev
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,Bonus za zadržavanje za preostale zaposlenike nije moguće izraditi
+DocType: Employee Checkin,Location / Device ID,ID lokacije / uređaja
DocType: Purchase Order,To Receive,Primiti
apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,Nalazite se u izvanmrežnom načinu rada. Nećete se moći ponovno učitati dok ne dobijete mrežu.
DocType: Course Activity,Enrollment,Upis
@@ -1035,6 +1048,7 @@
DocType: Academic Term,Academic Year,Akademska godina
DocType: Sales Stage,Stage Name,Naziv faze
DocType: SMS Center,All Employee (Active),Svi zaposlenici (aktivni)
+DocType: Accounting Dimension,Accounting Dimension,Dimenzija računovodstva
DocType: Project,Customer Details,Detalji o klijentu
DocType: Buying Settings,Default Supplier Group,Zadana grupa dobavljača
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Prvo poništite potvrdu o kupnji {0}
@@ -1123,6 +1137,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Navedite ime olova u olovu {0}
DocType: Employee,You can enter any date manually,Možete unijeti bilo koji datum ručno
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stavka pomirenja dionica
+DocType: Shift Type,Early Exit Consequence,Posljedica ranog izlaza
DocType: Item Group,General Settings,Opće postavke
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,Datum dospijeća ne može biti prije knjiženja / datuma fakture dobavljača
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,Unesite ime Korisnika prije slanja.
@@ -1149,7 +1164,6 @@
DocType: Designation,Required Skills,Potrebne vještine
DocType: Marketplace Settings,Disable Marketplace,Onemogući tržište
DocType: Budget,Action if Annual Budget Exceeded on Actual,Akcija ako je godišnji proračun premašen na stvarni
-DocType: Course,Course Abbreviation,Kratica kolegija
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Sudjelovanje nije poslano na {0} kao {1} na odsustvu.
DocType: Pricing Rule,Promotional Scheme Id,Id promotivne sheme
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Datum završetka zadatka <b>{0}</b> ne može biti veći od <b>{1}</b> očekivanog datuma završetka <b>{2}</b>
@@ -1162,6 +1176,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,Potvrda uplate
,Available Stock for Packing Items,Raspoloživa zaliha za pakiranje predmeta
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},Uklonite ovaj račun {0} iz C-obrasca {1}
+DocType: Shift Type,Every Valid Check-in and Check-out,Svaka valjana prijava i odjava
DocType: Support Search Source,Query Route String,Niz upita za rutu
DocType: Customer Feedback Template,Customer Feedback Template,Predložak za povratne informacije klijenta
apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,Citati za voditelje ili klijente.
@@ -1196,6 +1211,7 @@
DocType: Authorization Control,Authorization Control,Kontrola autorizacije
,Daily Work Summary Replies,Svakodnevni radni sažetak odgovora
apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},Pozvani ste na suradnju na projektu: {0}
+DocType: Issue,Response By Variance,Odziv po varijansi
DocType: Item,Sales Details,Pojedinosti o prodaji
apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,Glave slova za predloške za ispis.
DocType: Salary Detail,Tax on additional salary,Porez na dodatnu plaću
@@ -1292,7 +1308,7 @@
DocType: Chapter,Chapter,Poglavlje
DocType: Purchase Receipt Item Supplied,Current Stock,Trenutna zaliha
DocType: Employee,History In Company,Povijest u tvrtki
-DocType: Item,Manufacturer,Proizvođač
+DocType: Purchase Invoice Item,Manufacturer,Proizvođač
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Umjerena osjetljivost
DocType: Compensatory Leave Request,Leave Allocation,Napuštanje
DocType: Timesheet,Timesheet,kontrolna kartica
@@ -1319,10 +1335,12 @@
DocType: Project,Task Progress,Napredak zadatka
DocType: Journal Entry,Opening Entry,Otvaranje unosa
DocType: Bank Guarantee,Charges Incurred,Naplaćene pristojbe
+DocType: Shift Type,Working Hours Calculation Based On,Izračun radnog vremena na temelju
DocType: Work Order,Material Transferred for Manufacturing,Materijal prenesen za proizvodnju
DocType: Products Settings,Hide Variants,Sakrij varijante
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Onemogući planiranje kapaciteta i praćenje vremena
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Izračunat će se u transakciji.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} je potreban za račun "Bilanca" {1}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} nije dopušteno obavljati transakcije s {1}. Molimo promijenite tvrtku.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Prema postavkama za kupnju ako je potrebna kupnja == "DA", tada za izradu fakture kupnje korisnik mora najprije izraditi potvrdu o kupnji za stavku {0}"
DocType: Delivery Trip,Delivery Details,detalji dostave
@@ -1347,6 +1365,7 @@
DocType: Guardian,Interests,interesi
DocType: Purchase Receipt Item Supplied,Consumed Qty,Potrošena količina
DocType: Education Settings,Education Manager,Upravitelj obrazovanja
+DocType: Employee Checkin,Shift Actual Start,Pomakni stvarni početak
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planiranje dnevnika vremena izvan radnog vremena radne stanice.
apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},Bodovi lojalnosti: {0}
DocType: Healthcare Settings,Registration Message,Poruka registracije
@@ -1358,7 +1377,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Jedinica mjere
DocType: Lab Test,Test Template,Predložak testa
DocType: Fertilizer,Fertilizer Contents,Sadržaj gnojiva
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,Minuta
+DocType: Quality Meeting Minutes,Minute,Minuta
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Redak # {0}: Imovina {1} nije moguće poslati, već je {2}"
DocType: Task,Actual Time (in Hours),Stvarno vrijeme (u satima)
DocType: Period Closing Voucher,Closing Account Head,Završni voditelj računa
@@ -1371,9 +1390,9 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,Faktura je već izrađena za sve sate naplate
DocType: Sales Partner,Contact Desc,Kontaktirajte nas
DocType: Purchase Invoice,Pricing Rules,Pravila određivanja cijena
+apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}","Budući da postoje stavke s stavkom {0}, ne možete promijeniti vrijednost {1}"
DocType: Hub Tracked Item,Image List,Popis slika
DocType: Item Variant Settings,Allow Rename Attribute Value,Dopusti promjenu vrijednosti atributa
-DocType: Price List,Price Not UOM Dependant,Cijena nije UOM Zavisna
apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),Vrijeme (u min)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,"Osnovni, temeljni"
DocType: Loan,Interest Income Account,Račun prihoda od kamata
@@ -1383,6 +1402,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,Odaberite POS profil
DocType: Support Settings,Get Latest Query,Nabavite najnovije upite
DocType: Employee Incentive,Employee Incentive,Poticaj zaposlenika
+DocType: Service Level,Priorities,prioriteti
apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,Dodajte kartice ili prilagođene odjeljke na početnu stranicu
DocType: Homepage,Hero Section Based On,Hero Section na temelju
DocType: Project,Total Purchase Cost (via Purchase Invoice),Ukupni trošak kupnje (putem dostavnice)
@@ -1443,7 +1463,7 @@
DocType: Blanket Order Item,Ordered Quantity,Naručena količina
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Red # {0}: Odbijena skladišta obavezna su za odbijenu stavku {1}
,Received Items To Be Billed,Primljene stavke za naplatu
-DocType: Salary Slip Timesheet,Working Hours,Radni sati
+DocType: Attendance,Working Hours,Radni sati
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,Način plaćanja
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,Stavke narudžbenice nisu primljene na vrijeme
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,Trajanje u danima
@@ -1531,7 +1551,7 @@
DocType: Purchase Order,To Bill,Naplatiti
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Komunalni troškovi
DocType: Manufacturing Settings,Time Between Operations (in mins),Vrijeme između operacija (u minima)
-DocType: Quality Goal,May,svibanj
+DocType: GSTR 3B Report,May,svibanj
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Račun za Gateway plaćanja nije izrađen, napravite ga ručno."
DocType: Opening Invoice Creation Tool,Purchase,Kupiti
DocType: Program Enrollment,School House,Školska kuća
@@ -1573,7 +1593,7 @@
DocType: Detected Disease,Tasks Created,Poslovi su izrađeni
apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Zadana sastavnica ({0}) mora biti aktivna za ovu stavku ili njezin predložak
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,Stopa provizije%
-DocType: Service Level,Response Time,Vrijeme odziva
+DocType: Service Level Priority,Response Time,Vrijeme odziva
DocType: Woocommerce Settings,Woocommerce Settings,Postavke Woocommercea
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,Količina mora biti pozitivna
DocType: Contract,CRM,CRM
@@ -1601,7 +1621,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Prilagodba zaokruživanja (valuta tvrtke)
DocType: Item,Publish in Hub,Objavi u Hubu
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,kolovoz
+DocType: GSTR 3B Report,August,kolovoz
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Prvo unesite potvrdu o kupnji
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Početak godine
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Ciljanje ({})
@@ -1620,11 +1640,13 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Izvorno i ciljno skladište mora biti različito
DocType: Employee Benefit Application,Benefits Applied,Primijenjene prednosti
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Protiv unosa dnevnika {0} nema nijedan neusporediv {1} unos
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Posebni znakovi osim "-", "#", ".", "/", "{" I "}" nisu dopušteni u imenovanju nizova"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Potrebne su ploče s popustom za cijenu ili proizvod
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Postavite cilj
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Zapis o prisustvu {0} postoji protiv studenta {1}
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,Datum transakcije
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,Otkaži pretplatu
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,Nije moguće postaviti ugovor o razini usluge {0}.
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Neto iznos plaće
DocType: Account,Liability,Odgovornost
DocType: Employee,Bank A/C No.,Bankarski A / C broj
@@ -1635,10 +1657,8 @@
DocType: Supplier Scorecard,Per Month,Na mjesec
DocType: Routing,Routing Name,Naziv rute
DocType: Disease,Common Name,Uobičajeno ime
-DocType: Quality Goal,Measurable,Mjerljiv
DocType: Education Settings,LMS Title,Naslov LMS-a
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Upravljanje kreditima
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Podrška analtyics
DocType: Clinical Procedure,Consumable Total Amount,Ukupni potrošni iznos
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Omogući predložak
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,Korisnička LPO
@@ -1692,7 +1712,6 @@
DocType: Purchase Order Item Supplied,Raw Material Item Code,Šifra stavke sirovine
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,Faktura kupovine {0} već je poslana
DocType: Fees,Student Email,Studentska e-pošta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {2},Rekurzija sastavnica: {0} ne može biti roditelj ili dijete od {2}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,Nabavite artikle iz zdravstvenih usluga
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,Unos dionica {0} nije poslan
DocType: Item Attribute Value,Item Attribute Value,Vrijednost atributa stavke
@@ -1717,7 +1736,6 @@
DocType: Production Plan,Select Items to Manufacture,Odaberite stavke za izradu
DocType: Leave Application,Leave Approver Name,Ostavite ime ovlaštenika
DocType: Shareholder,Shareholder,dioničar
-DocType: Issue,Agreement Status,Status sporazuma
apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,Zadane postavke za transakcije prodaje.
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,Molimo odaberite Prijem studenata koji je obvezan za plaćenog studenta
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Odaberite BOM
@@ -1778,6 +1796,7 @@
DocType: Loan,Member,Član
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Raspored usluga jedinice za liječenje
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Žični prijenos
+DocType: Quality Review Objective,Quality Review Objective,Cilj ocjene kvalitete
DocType: Bank Reconciliation Detail,Against Account,Protiv računa
DocType: Projects Settings,Projects Settings,Postavke projekata
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Stvarna količina {0} / količina čekanja {1}
@@ -1806,6 +1825,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Datum završetka fiskalne godine trebao bi biti godinu dana nakon početka fiskalne godine
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Dnevni podsjetnici
DocType: Item,Default Sales Unit of Measure,Zadana prodajna jedinica mjere
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Tvrtka GSTIN
DocType: Asset Finance Book,Rate of Depreciation,Stopa amortizacije
DocType: Support Search Source,Post Description Key,Ključ za opis posta
DocType: Loyalty Program Collection,Minimum Total Spent,Minimalna potrošena količina
@@ -1877,6 +1897,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Promjena grupe korisnika za odabranog korisnika nije dopuštena.
DocType: Serial No,Creation Document Type,Vrsta dokumenta stvaranja
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Dostupan komad u skladištu
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Faktura Grand Total
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Ovo je korijensko područje i ne može se uređivati.
DocType: Patient,Surgical History,Kirurška povijest
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Stablo postupaka kvalitete.
@@ -1977,10 +1998,13 @@
DocType: Account,Income Account,Račun prihoda
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Svi skladišta
DocType: Contract,Signee Details,Pojedinosti o znaku
+DocType: Shift Type,Allow check-out after shift end time (in minutes),Dopusti odjavu nakon završetka smjene (u minutama)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,nabavka
DocType: Item Group,Check this if you want to show in website,Označite ovo ako želite prikazati na web-lokaciji
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Fiskalna godina {0} nije pronađena
DocType: Bank Statement Settings,Bank Statement Settings,Postavke bankovnog izvoda
+DocType: Quality Procedure Process,Link existing Quality Procedure.,Poveži postojeću proceduru kvalitete.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Uvezite grafikon računa iz CSV / Excel datoteka
DocType: Appraisal Goal,Score (0-5),Rezultat (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Atribut {0} odabran više puta u tablici atributa
DocType: Purchase Invoice,Debit Note Issued,Izdana debitna bilješka
@@ -1989,7 +2013,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,Ostavite pojedinosti o pravilima
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Skladište nije pronađeno u sustavu
DocType: Healthcare Practitioner,OP Consulting Charge,OP konzultantska naknada
-DocType: Quality Goal,Measurable Goal,Mjerljivi cilj
DocType: Bank Statement Transaction Payment Item,Invoices,računi
DocType: Currency Exchange,Currency Exchange,Razmjena valute
DocType: Payroll Entry,Fortnightly,četrnaestodnevni
@@ -2042,6 +2065,7 @@
DocType: Activity Cost,Billing Rate,Stopa naplate
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},Upozorenje: postoji još {0} # {1} protiv stavke zaliha {2}
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,Omogućite Google Maps Settings za procjenu i optimizaciju ruta
+DocType: Purchase Invoice Item,Page Break,Prijelom stranice
DocType: Supplier Scorecard Criteria,Max Score,Najveći broj bodova
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,Datum početka otplate ne može biti prije datuma isplate.
DocType: Support Search Source,Support Search Source,Podrška za izvor pretraživanja
@@ -2052,6 +2076,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} nije poslan
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Ispraznite sirovine iz skladišta u tijeku
DocType: Maintenance Team Member,Maintenance Team Member,Član tima za održavanje
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Postavljanje prilagođenih dimenzija za računovodstvo
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Minimalna udaljenost između redova biljaka za optimalan rast
DocType: Employee Health Insurance,Health Insurance Name,Naziv zdravstvenog osiguranja
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Imovina dionica
@@ -2084,7 +2109,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Alternativna stavka
DocType: Certification Application,Name of Applicant,Naziv podnositelja zahtjeva
DocType: Leave Type,Earned Leave,Zasluženi odlazak
-DocType: Quality Goal,June,lipanj
+DocType: GSTR 3B Report,June,lipanj
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Redak {0}: Mjesto troška je potrebno za stavku {1}
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Može se odobriti do {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jedinica mjere {0} unesena je više puta u tablicu faktora konverzije
@@ -2105,9 +2130,11 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Postavite aktivni izbornik za restoran {0}
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Morate biti korisnik s ulogama Upravitelja sustava i Upravitelja stavki da biste dodali korisnike na Marketplace.
DocType: Asset Finance Book,Asset Finance Book,Knjiga o imovini
+DocType: Quality Goal Objective,Quality Goal Objective,Cilj cilja kvalitete
DocType: Employee Transfer,Employee Transfer,Prijenos zaposlenika
,Sales Funnel,Tok za prodaju
DocType: Agriculture Analysis Criteria,Water Analysis,Analiza vode
+DocType: Shift Type,Begin check-in before shift start time (in minutes),Započnite prijavu prije početka smjene (u minutama)
DocType: Accounts Settings,Accounts Frozen Upto,Računi zamrznuti do
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,Nema ništa za uređivanje.
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operacija {0} dulja od svih raspoloživih radnih sati na radnoj stanici {1}, razbiti operaciju u više operacija"
@@ -2121,7 +2148,9 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},Prodajni nalog {0} je {1}
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),Odgoda plaćanja (Dani)
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,Unesite detalje amortizacije
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,Korisnička PO
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Očekivani datum isporuke trebao bi biti nakon datuma prodajnog naloga
+apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,Količina stavke ne može biti nula
apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Nevažeći atribut
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},Odaberite BOM u odnosu na stavku {0}
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Vrsta dostavnice
@@ -2131,6 +2160,7 @@
DocType: Volunteer,Afternoon,Poslijepodne
DocType: Vital Signs,Nutrition Values,Vrijednosti prehrane
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Prisutnost vrućice (temp> 38,5 ° C / 101,3 ° F ili produžena temp> 38 ° C / 100,4 ° F)"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Postavite sustav imenovanja zaposlenika u ljudskim resursima> Postavke ljudskih resursa
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC obrnuto
DocType: Project,Collect Progress,Prikupi napredak
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,energija
@@ -2143,6 +2173,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Aktivnosti na čekanju
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Navedite nekoliko svojih klijenata. To mogu biti organizacije ili pojedinci.
DocType: Bank Guarantee,Bank Account Info,Podaci o bankovnom računu
+DocType: Quality Goal,Weekday,radni dan
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Ime Guardian1
DocType: Salary Component,Variable Based On Taxable Salary,Varijabla na temelju oporezive plaće
DocType: Accounting Period,Accounting Period,Obračunsko razdoblje
@@ -2180,6 +2211,7 @@
,Ordered Items To Be Billed,Naručene stavke za naplatu
DocType: Taxable Salary Slab,To Amount,Na iznos
DocType: Purchase Invoice,Is Return (Debit Note),Je li povrat (zaduženje)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kupac> Korisnička grupa> Teritorij
apps/erpnext/erpnext/config/desktop.py,Getting Started,Početak rada
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Sjediniti
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Nije moguće promijeniti datum početka fiskalne godine i datum završetka fiskalne godine nakon spremanja fiskalne godine.
@@ -2198,8 +2230,10 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},Datum početka održavanja ne može biti prije datuma isporuke za serijski broj {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,Redak {0}: Tečaj je obvezan
DocType: Purchase Invoice,Select Supplier Address,Odaberite adresu dobavljača
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}","Dostupna količina je {0}, trebate {1}"
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,Unesite tajnu API-ja za API
DocType: Program Enrollment Fee,Program Enrollment Fee,Naknada za upis programa
+DocType: Employee Checkin,Shift Actual End,Pomakni stvarni kraj
DocType: Serial No,Warranty Expiry Date,Datum isteka jamstva
DocType: Hotel Room Pricing,Hotel Room Pricing,Cijene hotelskih soba
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","Vanjski oporezivi isporuke (osim nultih, nulti i izuzeti)"
@@ -2227,7 +2261,7 @@
DocType: Quality Review Table,Quality Review Table,Tablica pregleda kvalitete
DocType: Member,Membership Expiry Date,Datum isteka članstva
DocType: Asset Finance Book,Expected Value After Useful Life,Očekivana vrijednost nakon korisnog života
-DocType: Quality Goal,November,studeni
+DocType: GSTR 3B Report,November,studeni
DocType: Loan Application,Rate of Interest,Kamatna stopa
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Stavka plaćanja transakcijskog računa
DocType: Restaurant Reservation,Waitlisted,na listi čekanja
@@ -2259,6 +2293,7 @@
DocType: Quality Inspection Reading,Reading 5,Čitanje 5
DocType: Shopping Cart Settings,Display Settings,Postavke prikaza
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,Postavite broj knjiženih amortizacija
+DocType: Shift Type,Consequence after,Posljedica nakon
apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,Za što vam je potrebna pomoć?
DocType: Journal Entry,Printing Settings,Postavke ispisa
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,Bankarstvo
@@ -2268,6 +2303,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Adresa za naplatu jednaka je adresi dostave
DocType: Account,Cash,Unovčiti
DocType: Employee,Leave Policy,Politika napuštanja
+DocType: Shift Type,Consequence,Posljedica
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,Adresa učenika
DocType: GST Account,CESS Account,Račun CESS
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Mjesto troška je potrebno za račun "Dobit i gubitak" {2}. Postavite zadano mjesto troška za tvrtku.
@@ -2291,6 +2327,7 @@
must be greater than or equal to {2}","Redak {0}: da biste postavili {1} periodičnost, razlika između dana i datuma mora biti veća ili jednaka {2}"
DocType: Purchase Invoice Item,Valuation Rate,Stopa procjene
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Zadane postavke za Košaricu
+DocType: Quiz,Score out of 100,Rezultat od 100
DocType: Manufacturing Settings,Capacity Planning,Planiranje kapaciteta
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Idite na instruktore
DocType: Activity Cost,Projects,Projekti
@@ -2300,6 +2337,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,S vremena
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Izvješće s pojedinostima o varijanti
+,BOM Explorer,BOM Explorer
DocType: Currency Exchange,For Buying,Za kupnju
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Mjesta za {0} nisu dodana rasporedu
DocType: Target Detail,Target Distribution,Ciljna distribucija
@@ -2317,6 +2355,7 @@
DocType: Journal Entry,Payment Order,Nalog za plaćanje
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,cijena
,Item Delivery Date,Datum isporuke stavke
+DocType: Quality Goal,January-April-July-October,Siječanj-travanj-srpanj-listopad
DocType: Purchase Order Item,Warehouse and Reference,Skladište i reference
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Račun s čvorovima za dijete ne može se pretvoriti u knjigu
DocType: Soil Texture,Clay Composition (%),Sastav gline (%)
@@ -2329,6 +2368,7 @@
DocType: Period Closing Voucher,Period Closing Voucher,Voucher za zatvaranje razdoblja
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Ime Guardian2
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,Unesite račun troškova
+DocType: Issue,Resolution By Variance,Rezolucija po varijanti
DocType: Employee,Resignation Letter Date,Datum pisma ostavke
DocType: Soil Texture,Sandy Clay,Sandy Clay
DocType: Upload Attendance,Attendance To Date,Prisustvo na datum
@@ -2341,6 +2381,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,Prikaži sada
DocType: Item Price,Valid Upto,Valjan do
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Reference Doctype mora biti jedna od {0}
+DocType: Employee Checkin,Skip Auto Attendance,Preskoči automatsko posjećivanje
DocType: Payment Request,Transaction Currency,Valuta transakcije
DocType: Loan,Repayment Schedule,Raspored otplate
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,Izradite unos zaliha uzorka
@@ -2367,6 +2408,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Redak {0}: postavite način plaćanja na rasporedu plaćanja
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Akademski pojam:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,Parametar povratne informacije kvalitete
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Odaberite Primijeni popust na
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,Redak {{0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Ukupna plaćanja
@@ -2409,8 +2451,9 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,ID zaposlenika
DocType: Salary Structure Assignment,Salary Structure Assignment,Dodjela strukture plaća
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Porez na vaučer za zatvaranje POS terminala
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,Postupak inicijaliziran
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Postupak inicijaliziran
DocType: POS Profile,Applicable for Users,Primjenjivo za korisnike
+,Delayed Order Report,Izvješće o odgođenoj narudžbi
DocType: Training Event,Exam,Ispit
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Pronađen je pogrešan broj unosa glavne knjige. Možda ste u transakciji odabrali pogrešan račun.
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,Cjevovod prodaje
@@ -2425,10 +2468,11 @@
DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,Uvjeti će se primjenjivati na sve odabrane stavke zajedno.
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Konfigurirati
DocType: Hotel Room,Capacity,Kapacitet
+DocType: Employee Checkin,Shift End,Shift End
DocType: Installation Note Item,Installed Qty,Instalirani broj
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Paket {0} stavke {1} je onemogućen.
DocType: Hotel Room Reservation,Hotel Reservation User,Korisnik rezervacije hotela
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday has been repeated twice,Radni je dan ponovljen dva puta
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Ugovor o razini usluge s vrstom entiteta {0} i entitetom {1} već postoji.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},Grupa stavki koja nije navedena u glavnom stavku za stavku {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},Pogreška imena: {0}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,Teritorij je potreban u POS profilu
@@ -2476,6 +2520,7 @@
DocType: Depreciation Schedule,Schedule Date,Datum rasporeda
DocType: Packing Slip,Package Weight Details,Pojedinosti o težini paketa
DocType: Job Applicant,Job Opening,Otvaranje posla
+DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,Posljednja poznata uspješna sinkronizacija zaposlenika Checkin. Poništite ovo samo ako ste sigurni da su svi zapisi sinkronizirani sa svih lokacija. Nemojte mijenjati ovo ako niste sigurni.
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Stvarna cijena
apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Ukupni iznos ({0}) protiv narudžbe {1} ne može biti veći od ukupnog iznosa ({2})
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,Stavke su ažurirane
@@ -2516,9 +2561,11 @@
DocType: Location,Longitude,dužina
DocType: Accounts Settings,Determine Address Tax Category From,Odredite poreznu kategoriju iz
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Identificiranje donositelja odluka
+DocType: Stock Entry Detail,Reference Purchase Receipt,Referentni račun za kupnju
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Nabavite račune
DocType: Tally Migration,Is Day Book Data Imported,Podaci o danu knjige su uvezeni
,Sales Partners Commission,Komisija za prodajne partnere
+DocType: Shift Type,Enable Different Consequence for Early Exit,Omogući različite posljedice za rani izlazak
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,pravni
DocType: Loan Application,Required by Date,Potrebno po datumu
DocType: Quiz Result,Quiz Result,Rezultat kviza
@@ -2539,6 +2586,7 @@
DocType: Timesheet Detail,Hrs,sati
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kriteriji ocjene dobavljača
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Parametar predloška predloška kvalitete
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Datum pridruživanja mora biti veći od datuma rođenja
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Datum dostavnice
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Izradite laboratorijske testove na dostavnici dostavnice
@@ -2577,7 +2625,6 @@
DocType: Pricing Rule,Pricing Rule,Pravilo o određivanju cijena
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Neobavezna lista praznika nije postavljena za razdoblje odlaska {0}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,Postavite polje ID korisnika u zapis zaposlenika da biste postavili ulogu zaposlenika
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Resolve,Vrijeme je za rješavanje
DocType: Training Event,Training Event,Trening događaj
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normalan krvni tlak u mirovanju kod odrasle osobe je približno 120 mmHg sistolički, a 80 mmHg dijastolički, skraćeno "120/80 mmHg""
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,Sustav će dohvatiti sve unose ako je granična vrijednost jednaka nuli.
@@ -2621,6 +2668,7 @@
DocType: Student Applicant,Approved,Odobren
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Od datuma treba biti unutar fiskalne godine. Pretpostavljajući od datuma = {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Podesite grupu dobavljača u postavkama kupnje.
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} je nevažeći status nazočnosti.
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Privremeni otvarajući račun
DocType: Purchase Invoice,Cash/Bank Account,Novčani / bankovni račun
DocType: Quality Meeting Table,Quality Meeting Table,Tablica kvalitete sastanka
@@ -2645,7 +2693,7 @@
DocType: Stock Entry,Source Warehouse Address,Adresa skladišta izvora
DocType: Compensatory Leave Request,Compensatory Leave Request,Zahtjev za kompenzacijskim dopustom
DocType: Lead,Mobile No.,Broj mobitela.
-DocType: Quality Goal,July,srpanj
+DocType: GSTR 3B Report,July,srpanj
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Prihvatljivi ITC
DocType: Fertilizer,Density (if liquid),Gustoća (ako je tekućina)
DocType: Employee,External Work History,Vanjska radna povijest
@@ -2656,6 +2704,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Hrana, piće i duhan"
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Raspored tečajeva
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Stavka Wise Tax Detail
+DocType: Shift Type,Attendance will be marked automatically only after this date.,Sudionici će biti automatski označeni tek nakon tog datuma.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,Potrošači za UIN nositelje
apps/erpnext/erpnext/hooks.py,Request for Quotations,Zahtjev za ponudu
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,Valuta se ne može mijenjati nakon unosa neke druge valute
@@ -2704,7 +2753,6 @@
DocType: Item,Is Item from Hub,Je li stavka iz središta
apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Postupak kvalitete.
DocType: Share Balance,No of Shares,Broj dionica
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Redak {0}: Količina nije dostupna za {4} u skladištu {1} u vrijeme knjiženja unosa ({2} {3})
DocType: Quality Action,Preventive,preventivan
DocType: Support Settings,Forum URL,URL foruma
apps/erpnext/erpnext/config/hr.py,Employee and Attendance,Zaposlenici i nazočni
@@ -2722,6 +2770,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Lokacija izvora potrebna je za snimku {0}
DocType: Employee,Encashment Date,Datum unovčavanja
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Odaberite Datum dovršetka dovršenog dnevnika održavanja imovine
+DocType: Quiz,Latest Attempt,Najnoviji pokušaj
DocType: Leave Block List,Allow Users,Dopusti korisnike
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Kontni plan
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,Kupac je obavezan ako je za klijenta odabran "Prilika od"
@@ -2786,7 +2835,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,Postavke za Amazon MWS
DocType: Program Enrollment,Walking,Hodanje
DocType: SMS Log,Requested Numbers,Traženi brojevi
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Postavite nizove brojeva za nazočnost putem postavke> Brojčane serije
DocType: Woocommerce Settings,Freight and Forwarding Account,Račun za otpremu i otpremu
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Odaberite tvrtku
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Redak {0}: {1} mora biti veći od 0
@@ -2856,7 +2904,7 @@
DocType: Training Event,Seminar,Seminar
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Kredit ({0})
DocType: Payment Request,Subscription Plans,Planovi pretplate
-DocType: Quality Goal,March,ožujak
+DocType: GSTR 3B Report,March,ožujak
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Split Batch
DocType: School House,House Name,Ime kuće
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Izvanredno za {0} ne može biti manja od nule ({1})
@@ -2919,7 +2967,6 @@
DocType: Asset,Insurance Start Date,Datum početka osiguranja
DocType: Target Detail,Target Detail,Ciljni detalj
DocType: Packing Slip,Net Weight UOM,Neto težina UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM konverzijski faktor ({0} -> {1}) nije pronađen za stavku: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),Neto iznos (valuta tvrtke)
DocType: Bank Statement Transaction Settings Item,Mapped Data,Mapirani podaci
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Vrijednosni papiri i depoziti
@@ -2927,7 +2974,6 @@
DocType: Hotel Settings,Default Taxes and Charges,Zadani porezi i naknade
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,To se temelji na transakcijama protiv ovog dobavljača. Detalje potražite u donjoj crti
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Maksimalni iznos naknade zaposlenika {0} premašuje {1}
-apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Enter Start and End Date for the Agreement.,Unesite datum početka i završetka ugovora.
DocType: Delivery Note Item,Against Sales Invoice,Protiv fakture prodaje
DocType: Loyalty Point Entry,Purchase Amount,Iznos kupnje
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Ne može se postaviti kao izgubljeno kao izvršen prodajni nalog.
@@ -2951,7 +2997,7 @@
DocType: Lead,Organization Name,Naziv organizacije
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Važeća polja s valjanošću i valjani upto polja obvezna su za kumulativ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},Redak {{0}: serijski broj mora biti isti kao i {1} {2}
-DocType: Employee,Leave Details,Ostavite pojedinosti
+DocType: Employee Checkin,Shift Start,Shift Start
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,Stock transakcije prije {0} su zamrznute
DocType: Driver,Issuing Date,Datum izdavanja
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,Podnositelj zahtjeva
@@ -2969,6 +3015,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Unesite datum olakšavanja.
DocType: Loyalty Program,Loyalty Program Help,Pomoć za program lojalnosti
DocType: Journal Entry,Inter Company Journal Entry Reference,Upute za unos internog dnevnika
+DocType: Quality Meeting,Agenda,dnevni red
DocType: Quality Action,Corrective,korektiv
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Grupiraj po
DocType: Bank Account,Address and Contact,Adresa i kontakt
@@ -2995,9 +3042,11 @@
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Detalji predloška za mapiranje novčanog toka
apps/erpnext/erpnext/config/hr.py,Recruitment and Training,Zapošljavanje i obuka
DocType: Drug Prescription,Interval UOM,Interval UOM
+DocType: Shift Type,Grace Period Settings For Auto Attendance,Postavke razdoblja mirovanja za automatsko posjećivanje
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Iz valute i valute ne mogu biti isti
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Lijekovi
DocType: Employee,HR-EMP-,HR-Poslodavci
+DocType: Service Level,Support Hours,Radno vrijeme podrške
apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} je otkazan ili zatvoren
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Red {0}: predujam protiv klijenta mora biti odobren
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Grupiraj po vaučeru (konsolidirano)
@@ -3022,7 +3071,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Ukupni iznos kredita
DocType: Support Search Source,Post Route Key List,Popis ključnih riječi rute
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} nije aktivna fiskalna godina.
-DocType: Quality Action Table,Problem,Problem
+DocType: Quality Action Resolution,Problem,Problem
DocType: Training Event,Conference,Konferencija
DocType: Mode of Payment Account,Mode of Payment Account,Račun načina plaćanja
DocType: Leave Encashment,Encashable days,Dani koji se mogu onemogućiti
@@ -3107,6 +3156,7 @@
DocType: Territory,Territory Manager,Upravitelj teritorija
DocType: Lab Test,Sample ID,ID uzorka
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Košarica je prazna
+apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Sudjelovanje je označeno kao prijave po zaposleniku
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,Imovina {0} mora biti poslana
,Absent Student Report,Odsutni studentski izvještaj
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Uključeno u bruto dobit
@@ -3114,7 +3164,9 @@
DocType: Travel Request Costing,Funded Amount,Iznos financiranja
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,{0} {1} nije poslan tako da se radnja ne može dovršiti
DocType: Subscription,Trial Period End Date,Datum završetka probnog razdoblja
+DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Naizmjenični unosi kao IN i OUT tijekom iste smjene
DocType: BOM Update Tool,The new BOM after replacement,Nova sastavnica nakon zamjene
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Dobavljač> Vrsta dobavljača
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Tačka 5
DocType: Employee,Passport Number,Broj putovnice
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Privremeno otvaranje
@@ -3148,7 +3200,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Nakon postavljanja, ova će faktura biti na čekanju do određenog datuma"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,Stock ne može postojati za stavku {0} jer ima varijante
DocType: Lab Test Template,Grouped,grupirane
-DocType: Quality Goal,January,siječanj
+DocType: GSTR 3B Report,January,siječanj
DocType: Course Assessment Criteria,Course Assessment Criteria,Kriteriji ocjenjivanja kolegija
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,Dovršeno Kol
@@ -3230,6 +3282,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Mogući dobavljač
,Issued Items Against Work Order,Izdane stavke protiv radnog naloga
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Izrada fakture {0}
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Postavite sustav imenovanja instruktora u obrazovanju> Postavke obrazovanja
DocType: Student,Joining Date,Datum pridruženja
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Tražite web-lokaciju
DocType: Purchase Invoice,Against Expense Account,Protiv računa troškova
@@ -3244,7 +3297,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,U tablicu unesite najmanje 1 dostavnicu
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Prodajni nalog {0} nije poslan
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Sudjelovanje je uspješno označeno.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,Pretprodaja
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Pretprodaja
apps/erpnext/erpnext/config/projects.py,Project master.,Voditelj projekta.
DocType: Daily Work Summary,Daily Work Summary,Sažetak dnevnog rada
DocType: Asset,Partially Depreciated,Djelomično amortizirano
@@ -3253,6 +3306,7 @@
DocType: Employee,Leave Encashed?,Ostavite zauzeto?
DocType: Certified Consultant,Discuss ID,Raspravljajte ID
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Postavite GST račune u GST postavkama
+DocType: Quiz,Latest Highest Score,Najnoviji najviši rezultat
DocType: Supplier,Billing Currency,Valuta naplate
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Studentska aktivnost
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Ciljna količina ili ciljni iznos je obavezan
@@ -3268,6 +3322,7 @@
DocType: Landed Cost Item,Applicable Charges,Primjenjive naknade
,Point of Sale,Prodajno mjesto
DocType: Authorization Rule,Approving User (above authorized value),Odobravanje korisnika (iznad ovlaštene vrijednosti)
+DocType: Service Level Agreement,Entity,entiteta
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Iznos {0} {1} prenesen iz {2} u {3}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},Klijent {0} ne pripada projektu {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Iz naziva stranke
@@ -3278,18 +3333,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,Vrsta ostavljanja {0} ne može se dodijeliti jer je to dopust bez plaćanja
DocType: GL Entry,Debit Amount,Iznos dugovanja
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Već postoji zapis za stavku {0}
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Podskupovi
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ako i dalje prevladavaju višestruka pravila za određivanje cijena, od korisnika se traži da ručno odrede prioritet za rješavanje sukoba."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Nije moguće odbiti kada je kategorija za "Procjena" ili "Procjena i ukupni iznos"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,Sastavnica i količina proizvodnje su potrebne
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Stavka {0} je završila svoj život na {1}
DocType: Quality Inspection Reading,Reading 6,Čitanje 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Polje tvrtke je obavezno
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Potrošnja materijala nije postavljena u Postavkama proizvodnje.
DocType: Assessment Group,Assessment Group Name,Naziv skupine za procjenu
-DocType: Item,Manufacturer Part Number,Broj dijela proizvođača
+DocType: Purchase Invoice Item,Manufacturer Part Number,Broj dijela proizvođača
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Plaće se plaćaju
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Redak {0}: {1} ne može biti negativan za stavku {2}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Količina bilance
+DocType: Question,Multiple Correct Answer,Višestruki ispravan odgovor
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Bodovi lojalnosti = Kolika je osnovna valuta?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Napomena: nema dovoljno preostalog balansa za vrstu ostavljanja {0}
DocType: Clinical Procedure,Inpatient Record,Stacionarni zapis
@@ -3311,6 +3369,7 @@
DocType: Soil Texture,Sand Composition (%),Sastav pijeska (%)
DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Uvoz podataka o knjizi
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Podesite serije Naming za {0} putem postavke> Postavke> Serije imenovanja
DocType: Asset,Asset Owner Company,Društvo vlasnika imovine
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Mjesto troška je potrebno za knjiženje troškova potraživanja
apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} važećih serijskih brojeva za stavku {1}
@@ -3371,7 +3430,6 @@
DocType: Asset,Asset Owner,Vlasnik imovine
apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},Skladište je obvezno za stavku stavke {0} u retku {1}
DocType: Stock Entry,Total Additional Costs,Ukupni dodatni troškovi
-DocType: Marketplace Settings,Last Sync On,Zadnja sinkronizacija uključena
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Postavite barem jedan redak u tablici Porezi i troškovi
DocType: Asset Maintenance Team,Maintenance Team Name,Ime tima za održavanje
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,Grafikon mjesta troška
@@ -3387,12 +3445,12 @@
DocType: Job Card,WIP Warehouse,WIP skladište
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},ID korisnika nije postavljen za zaposlenika {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available qty is {0}, you need {1}","Dostupna količina je {0}, trebate {1}"
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Korisnik {0} je izrađen
DocType: Stock Settings,Item Naming By,Stavka imenovanja
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,Ž
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Ovo je korijenska grupa korisnika i ne može se uređivati.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Zahtjev za materijal {0} je otkazan ili zaustavljen
+DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Strogo se temelji na zapisu tipa Zapisnik zaposlenika
DocType: Purchase Order Item Supplied,Supplied Qty,Isporučena količina
DocType: Cash Flow Mapper,Cash Flow Mapper,Maper novčanog toka
DocType: Soil Texture,Sand,Pijesak
@@ -3412,6 +3470,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,lokalne
DocType: Chapter Member,Leave Reason,Ostavi razlog
DocType: Salary Component,Condition and Formula,Stanje i formula
+DocType: Quality Goal,Objectives,Ciljevi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plaća je već obrađena za razdoblje između {0} i {1}, razdoblje napuštanja aplikacije ne može biti između tog raspona datuma."
DocType: BOM Item,Basic Rate (Company Currency),Osnovna stopa (valuta tvrtke)
DocType: BOM Scrap Item,BOM Scrap Item,Stavka BOM bilješke
@@ -3450,6 +3509,7 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Udvostručena grupa stavki pronađena u tablici grupe stavki
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Godišnja plaća
DocType: Supplier Scorecard,Weighting Function,Funkcija vaganja
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM konverzijski faktor ({0} -> {1}) nije pronađen za stavku: {2}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Pogreška pri procjeni formule kriterija
,Lab Test Report,Izvješće laboratorijskog testa
DocType: BOM,With Operations,S operacijama
@@ -3462,6 +3522,8 @@
DocType: Expense Claim Account,Expense Claim Account,Račun potraživanja troškova
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Nema otplata za unos dnevnika
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} je neaktivan student
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Unos dionica
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},Rekurzija sastavnica: {0} ne može biti roditelj ili dijete od {1}
DocType: Employee Onboarding,Activities,djelatnost
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,U najmanju ruku jedno skladište je obvezno
,Customer Credit Balance,Stanje kredita za klijente
@@ -3474,9 +3536,11 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Pronašli smo više programa vjernosti za klijenta. Odaberite ručno.
DocType: Patient,Medication,liječenje
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,Odaberite Program lojalnosti
+DocType: Employee Checkin,Attendance Marked,Sudionici su označeni
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,Sirovine
DocType: Sales Order,Fully Billed,Naplaćuje se u potpunosti
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Molimo vas da postavite cijenu za hotelsku sobu na {}
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,Odaberite samo jedan prioritet kao zadani.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Prepoznajte / stvorite račun (knjigu) za vrstu - {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,Ukupni iznos kredita / zaduženja trebao bi biti isti kao i unos u dnevnik
DocType: Purchase Invoice Item,Is Fixed Asset,Je fiksno sredstvo
@@ -3497,6 +3561,7 @@
DocType: Healthcare Settings,Appointment Confirmation,Potvrda sastanka
DocType: Shopping Cart Settings,Orders,Narudžbe
DocType: HR Settings,Retirement Age,Dob umirovljenja
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Postavite nizove brojeva za nazočnost putem postavke> Brojčane serije
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Predviđena količina
apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Brisanje nije dopušteno za zemlju {0}
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Redak # {0}: Svojstvo {1} je već {2}
@@ -3546,7 +3611,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Ciljna količina ili ciljni iznos je obavezan.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Nevažeće {0}
DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,Datum sastanka
DocType: Inpatient Record,HLC-INP-.YYYY.-,FHP-INP-.YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Skraćenica ne može imati više od 5 znakova
DocType: Employee Benefit Application,Max Benefits (Yearly),Maksimalne prednosti (godišnje)
@@ -3581,11 +3645,13 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Računovođa
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},Trajanje kupona za POS terminale postoji za {0} između datuma {1} i {2}
apps/erpnext/erpnext/config/help.py,Navigating,Kretanje
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,Nijedna nepodmirena faktura ne zahtijeva revalorizaciju tečaja
DocType: Authorization Rule,Customer / Item Name,Naziv kupca / stavke
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Novi serijski broj ne može imati skladište. Skladište mora biti postavljeno putem unosa dionica ili potvrde o kupnji
DocType: Issue,Via Customer Portal,Preko korisničkog portala
DocType: Work Order Operation,Planned Start Time,Planirano vrijeme početka
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} je {2}
+DocType: Service Level Priority,Service Level Priority,Prioritet razine usluge
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Broj knjiženih amortizacija ne može biti veći od ukupnog broja amortizacije
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Podijelite Ledger
DocType: Journal Entry,Accounts Payable,Obveze prema dobavljačima
@@ -3649,7 +3715,6 @@
DocType: Invoice Discounting,Bank Charges,Bankovne naknade
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Prijenos robe
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Osnovni kontaktni podaci
-DocType: Quality Review,Values,vrijednosti
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ako nije označeno, popis će se morati dodati svakom odjelu gdje ga treba primijeniti."
DocType: Item Group,Show this slideshow at the top of the page,Prikaži ovu prezentaciju na vrhu stranice
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,Parametar {0} nije valjan
@@ -3668,6 +3733,7 @@
DocType: Invoice Discounting,Bank Charges Account,Račun bankovnih naknada
DocType: Journal Entry,Get Outstanding Invoices,Dobijte izvanredne dostavnice
DocType: Opportunity,Opportunity From,Mogućnost od
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Pojedinosti ciljanja
DocType: Item,Customer Code,Kod kupca
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Najprije unesite stavku
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Oglas s web-lokacije
@@ -3696,8 +3762,6 @@
DocType: Delivery Note,Delivery To,Dostava u
DocType: Bank Statement Transaction Settings Item,Bank Data,Bankovni podaci
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,U planu je
-DocType: Quality Goal,Everyday,Svaki dan
-DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Održavajte sate za naplatu i radno vrijeme na obrascu timesheet
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Pratite trag pomoću glavnog izvora.
DocType: Clinical Procedure,Nursing User,Korisnik skrbi
DocType: Support Settings,Response Key List,Popis ključnih odgovora
@@ -3721,7 +3785,7 @@
DocType: GL Entry,Voucher Type,Vrsta vaučera
,Serial No Service Contract Expiry,Istek ugovora o serijskom ugovaranju
DocType: Certification Application,Certified,potvrđen
-DocType: Material Request Plan Item,Manufacture,Proizvodnja
+DocType: Purchase Invoice Item,Manufacture,Proizvodnja
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,Proizvedeno je {0} stavki
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Zahtjev za plaćanje za {0}
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Dani od zadnjeg reda
@@ -3736,7 +3800,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Roba u tranzitu
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Ovim redoslijedom možete iskoristiti najviše {0} bodova.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Postavite račun u skladištu {0}
-DocType: Quality Action Table,Resolution,rezolucija
+DocType: Quality Action,Resolution,rezolucija
DocType: Sales Invoice,Loyalty Points Redemption,Otkup bodova lojalnosti
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Ukupna porezna vrijednost
DocType: Patient Appointment,Scheduled,planiran
@@ -3857,6 +3921,7 @@
DocType: Purchase Invoice Item,Rate,Stopa
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},Spremanje {0}
DocType: SMS Center,Total Message(s),Ukupno poruka (e)
+DocType: Purchase Invoice,Accounting Dimensions,Dimenzije računovodstva
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Grupirajte po računu
DocType: Quotation,In Words will be visible once you save the Quotation.,U riječima će biti vidljivo kada spremite ponudu.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Količina za proizvodnju
@@ -3864,6 +3929,7 @@
DocType: Work Order Operation,Actual Start Time,Stvarno vrijeme početka
DocType: Antibiotic,Laboratory User,Korisnik laboratorija
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,Online aukcije
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,Ponovljen je prioritet {0}.
DocType: Fee Schedule,Fee Creation Status,Status stvaranja naknade
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,Software
apps/erpnext/erpnext/config/help.py,Sales Order to Payment,Prodajni nalog do plaćanja
@@ -3930,6 +3996,7 @@
apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,Nije moguće dohvatiti informacije za {0}.
apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Valuta za naplatu mora biti jednaka zadanoj valuti tvrtke ili valuti računa stranke
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Unesite Id zaposlenika te osobe za prodaju
+DocType: Shift Type,Early Exit Consequence after,Posljedica nakon izlaska
apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,Stvorite otvorene fakture prodaje i kupnje
DocType: Disease,Treatment Period,Razdoblje liječenja
apps/erpnext/erpnext/config/settings.py,Setting up Email,Postavljanje e-pošte
@@ -3947,7 +4014,6 @@
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,Ime studenta:
DocType: SMS Log,Sent On,Poslano uključeno
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Račun za prodaju
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time can't be greater than Resolution Time,Vrijeme odgovora ne može biti veće od vremena rezolucije
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Za studentsku grupu temeljenu na tečaju, tečaj će biti validiran za svakog studenta iz upisanih kolegija u upis u program."
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,Unutar državne potrošnje
DocType: Employee,Create User Permission,Stvaranje korisničkog dopuštenja
@@ -3986,6 +4052,7 @@
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Standardni uvjeti ugovora za prodaju ili kupnju.
DocType: Sales Invoice,Customer PO Details,Pojedinosti narudžbe kupaca
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Pacijent nije pronađen
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,Odaberite zadani prioritet.
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,Uklonite stavku ako se troškovi ne odnose na tu stavku
apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Postoji korisnička grupa s istim imenom, promijenite ime klijenta ili promijenite naziv grupe korisnika"
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -4021,10 +4088,11 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Ako imate bilo kakvih pitanja, javite nam se."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Potvrda o kupnji {0} nije poslana
DocType: Task,Total Expense Claim (via Expense Claim),Ukupni zahtjev za trošak (putem potraživanja troškova)
-DocType: Quality Action,Quality Goal,Cilj kvalitete
+DocType: Quality Goal,Quality Goal,Cilj kvalitete
DocType: Support Settings,Support Portal,Portal za podršku
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Datum završetka zadatka <b>{0}</b> ne može biti manji od <b>{1}</b> očekivanog datuma početka <b>{2}</b>
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Zaposlenik {0} je ostavio na {1}
+apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Ovaj ugovor o razini usluge specifičan je za klijenta {0}
DocType: Employee,Held On,Održanoj
DocType: Healthcare Practitioner,Practitioner Schedules,Raspored praktičara
DocType: Project Template Task,Begin On (Days),Počni (dana)
@@ -4032,6 +4100,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Radni nalog je bio {0}
DocType: Inpatient Record,Admission Schedule Date,Datum rasporeda upisa
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Prilagodba vrijednosti imovine
+DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Označite posjećenost na temelju 'Checking zaposlenika' za zaposlenike dodijeljene ovoj smjeni.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Zalihe napravljene neregistriranim osobama
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Svi poslovi
DocType: Appointment Type,Appointment Type,Vrsta sastanka
@@ -4080,7 +4149,6 @@
DocType: Item Price,Item Price,Cijena stavke
DocType: Payment Entry,Party Name,Ime stranke
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Odaberite klijenta
-DocType: Course,Course Intro,Uvod u tečaj
DocType: Program Enrollment Tool,New Program,Novi program
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Broj novog mjesta troška, on će biti uključen u naziv mjesta troška kao prefiks"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Odaberite kupca ili dobavljača.
@@ -4146,7 +4214,6 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruto težina paketa. Obično neto težina + težina ambalaže. (za ispis)
DocType: Plant Analysis,Laboratory Testing Datetime,Datetime test laboratorijskog ispitivanja
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,Stavka {0} ne može imati paket
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline by Stage,Prodajni cjevovod prema stupnju
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,Snaga učeničke grupe
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Upis transakcije bankovnog izvoda
DocType: Purchase Order,Get Items from Open Material Requests,Nabavite stavke iz zahtjeva otvorenog materijala
@@ -4228,7 +4295,6 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Ageing Warehouse-wise,Pokazati starenje skladišta
DocType: Sales Invoice,Write Off Outstanding Amount,Ispisati nepodmireni iznos
DocType: Payroll Entry,Employee Details,Detalji o zaposleniku
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Start Time can't be greater than End Time for {0}.,Vrijeme početka ne može biti veće od završnog vremena za {0}.
DocType: Pricing Rule,Discount Amount,Iznos popusta
DocType: Healthcare Service Unit Type,Item Details,Pojedinosti o stavci
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Ponovljena porezna izjava od {0} za razdoblje {1}
@@ -4281,6 +4347,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Neto plaća ne može biti negativna
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Broj interakcija
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Redak {0} # Stavka {1} ne može se prenijeti više od {2} prema Narudžbenici {3}
+DocType: Attendance,Shift,smjena
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Obrada kontnog plana i stranaka
DocType: Stock Settings,Convert Item Description to Clean HTML,Pretvori opis stavke u Clean HTML
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Sve grupe dobavljača
@@ -4351,6 +4418,7 @@
DocType: Healthcare Service Unit,Parent Service Unit,Jedinica za roditeljsku uslugu
DocType: Sales Invoice,Include Payment (POS),Uključi plaćanje (POS)
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,Privatni kapital
+DocType: Shift Type,First Check-in and Last Check-out,Prva prijava i posljednja odjava
DocType: Landed Cost Item,Receipt Document,Dokument o primitku
DocType: Supplier Scorecard Period,Supplier Scorecard Period,Razdoblje popisa dobavljača
DocType: Employee Grade,Default Salary Structure,Struktura primarne plaće
@@ -4359,6 +4427,7 @@
DocType: Product Bundle,Parent Item,Stavka roditelja
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,posredništvo
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Izradite račun za kupnju ili račun za stavku {0}
+,Product Bundle Balance,Ravnoteža paketa proizvoda
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Naziv tvrtke ne može biti tvrtka
DocType: Maintenance Visit,Breakdown,kvar
DocType: Inpatient Record,B Negative,B Negativno
@@ -4367,7 +4436,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Pošaljite ovaj radni nalog za daljnju obradu.
DocType: Bank Guarantee,Bank Guarantee Number,Broj bankovne garancije
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Isporučeno: {0}
-DocType: Quality Action,Under Review,U pregledu
+DocType: Quality Meeting Table,Under Review,U pregledu
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Poljoprivreda (beta)
,Average Commission Rate,Prosječna stopa provizije
DocType: Sales Invoice,Customer's Purchase Order Date,Datum narudžbe kupca
@@ -4432,6 +4501,7 @@
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,Izradite narudžbenicu
apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,Definirati proračun za financijsku godinu.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,Tablica računa ne može biti prazna.
+DocType: Employee Checkin,Entry Grace Period Consequence,Posljedica prijelaznog razdoblja ulaska
,Payment Period Based On Invoice Date,Razdoblje plaćanja na temelju datuma fakture
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},Datum instalacije ne može biti prije datuma isporuke za stavku {0}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,Veza na Zahtjev materijala
@@ -4440,6 +4510,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},Redak {0}: stavka za promjenu redoslijeda već postoji za ovo skladište {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,Datum dokumenta
DocType: Monthly Distribution,Distribution Name,Naziv distribucije
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,Radni dan {0} je ponovljen.
apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,Grupirajte u neku grupu
apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Ažuriranje u tijeku. Može potrajati.
DocType: Item,"Example: ABCD.#####
@@ -4452,6 +4523,7 @@
DocType: Vehicle Log,Fuel Qty,Količina goriva
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Guardian1 Mobile br
DocType: Invoice Discounting,Disbursed,isplaćeni
+DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,Vrijeme nakon završetka smjene tijekom kojeg se smatra da je check-out prisutan.
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,Neto promjena obveza prema dobavljačima
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,Nije dostupno
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,Skraćeno radno vrijeme
@@ -4465,7 +4537,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Prikaži PDC u ispisu
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify Dobavljač
DocType: POS Profile User,POS Profile User,Korisnik POS profila
-DocType: Student,Middle Name,Srednje ime
DocType: Sales Person,Sales Person Name,Ime prodavača
DocType: Packing Slip,Gross Weight,Bruto težina
DocType: Journal Entry,Bill No,Bill No
@@ -4474,7 +4545,6 @@
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-Vlogu-.YYYY.-
DocType: Student,A+,A +
DocType: Issue,Service Level Agreement,Ugovor o razini usluge
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js,Please select Employee and Date first,Najprije odaberite zaposlenika i datum
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,Stopa procjene stavke preračunava se s obzirom na iznos voucher-a za zemljišne troškove
DocType: Timesheet,Employee Detail,Pojedinosti zaposlenika
DocType: Tally Migration,Vouchers,bonovi
@@ -4484,7 +4554,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Uskladite plaćanja s računima
DocType: Holiday List,Weekly Off,Tjedno je isključeno
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Nije dopušteno postaviti alternativnu stavku za stavku {0}
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,Program {0} ne postoji.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Program {0} ne postoji.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Ne možete uređivati korijenski čvor.
DocType: Fee Schedule,Student Category,Kategorija učenika
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Stavka {0}: {1} proizvedeno,"
@@ -4509,7 +4579,7 @@
DocType: Additional Salary,Date on which this component is applied,Datum na koji se primjenjuje ova komponenta
apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,Popis dostupnih dioničara s brojevima dionica
apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,Postavite račune pristupnika.
-DocType: Service Level,Response Time Period,Razdoblje odgovora
+DocType: Service Level Priority,Response Time Period,Razdoblje odgovora
DocType: Purchase Invoice,Purchase Taxes and Charges,Kupnja poreza i naknada
DocType: Course Activity,Activity Date,Datum aktivnosti
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Odaberite ili dodajte novog kupca
@@ -4534,6 +4604,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Financijska godina
DocType: Sales Invoice Item,Deferred Revenue,Odgođeni prihod
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,"U svakom slučaju, mora se odabrati jedna od prodaja ili kupnja"
+DocType: Shift Type,Working Hours Threshold for Half Day,Prag rada za pola dana
,Item-wise Purchase History,Povijest nabave
apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},Nije moguće promijeniti datum zaustavljanja usluge za stavku u retku {0}
DocType: Production Plan,Include Subcontracted Items,Uključite stavke podugovora
@@ -4566,6 +4637,7 @@
DocType: BOM,Allow Same Item Multiple Times,Dopusti istu stavku više puta
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,Stvorite sastavnicu
DocType: Healthcare Practitioner,Charges,Troškovi
+DocType: Employee,Attendance and Leave Details,Pohađanje i ostavljanje podataka
DocType: Student,Personal Details,Osobni podatci
DocType: Sales Order,Billing and Delivery Status,Status naplate i isporuke
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,Red {0}: Za dobavljača {0} E-mail adresa je potrebna za slanje e-pošte
@@ -4575,8 +4647,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Koliko često treba ažurirati projekt i tvrtku na temelju prodajnih transakcija.
DocType: Pricing Rule,Period Settings,Postavke razdoblja
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Neto promjena potraživanja
+DocType: Quality Feedback Template,Quality Feedback Template,Predložak kvalitete povratnih informacija
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Za Količina mora biti veća od nule
-DocType: Quality Goal,Goal Objectives,Ciljevi cilja
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Postoje nedosljednosti između stope, broja dionica i izračunatog iznosa"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Ostavite prazno ako napravite grupe studenata godišnje
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Zajmovi (obveze)
@@ -4611,7 +4683,7 @@
DocType: Normal Test Items,Result Value,Vrijednost rezultata
DocType: Cash Flow Mapping,Is Income Tax Liability,Odgovornost za porez na dohodak
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Stavka plaćanja u bolničkom posjetu
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} ne postoji.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} ne postoji.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Ažuriraj odgovor
DocType: Bank Guarantee,Supplier,Dobavljač
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Unesite vrijednost između {0} i {1}
@@ -4639,7 +4711,7 @@
DocType: Journal Entry Account,Journal Entry Account,Račun za unos dnevnika
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,Varijanta
apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Aktivnost foruma
-DocType: Service Level,Resolution Time Period,Razdoblje razlučivosti
+DocType: Service Level Priority,Resolution Time Period,Razdoblje razlučivosti
DocType: Request for Quotation,Supplier Detail,Pojedinosti dobavljača
DocType: Project Task,View Task,Prikaži zadatak
DocType: Serial No,Purchase / Manufacture Details,Pojedinosti o kupnji / proizvodnji
@@ -4680,6 +4752,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Ukupna vrijednost narudžbe
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Dobavljač {0} nije pronađen u {1}
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Postavite postavke SMS pristupnika
+DocType: Salary Component,Round to the Nearest Integer,Zaokružite na najbliži cijeli broj
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Root ne može imati nadređeno mjesto troška
DocType: Healthcare Service Unit,Allow Appointments,Dopusti sastanke
DocType: BOM,Show Operations,Prikaži operacije
@@ -4705,6 +4778,7 @@
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Skladište se može mijenjati samo putem unosa / isporuke dionica / potvrde o kupnji
DocType: Support Settings,Close Issue After Days,Zatvori izdanje nakon nekoliko dana
DocType: Payment Schedule,Payment Schedule,Raspored plaćanja
+DocType: Shift Type,Enable Entry Grace Period,Omogući produljenje razdoblja ulaska
DocType: Patient Relation,Spouse,suprug
DocType: Purchase Invoice,Reason For Putting On Hold,Razlog stavljanja na čekanje
DocType: Item Attribute,Increment,povećanje
@@ -4808,7 +4882,6 @@
DocType: Company,Default Holiday List,Zadani popis za odmor
DocType: Naming Series,Current Value,Trenutna vrijednost
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Sezonsko za postavljanje proračuna, ciljeva itd."
-DocType: Program,Program Code,Programski kod
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Upozorenje: prodajni nalog {0} već postoji protiv narudžbenice kupca {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Mjesečni cilj prodaje (
DocType: Guardian,Guardian Interests,Interesi čuvara
@@ -4845,6 +4918,7 @@
DocType: Vehicle Log,Invoice Ref,Račun Ref
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},C-obrazac nije primjenjiv za dostavnicu: {0}
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,Račun je izrađen
+DocType: Shift Type,Early Exit Grace Period,Rani izlazak Grace Period
DocType: Patient Encounter,Review Details,Pojedinosti pregleda
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Red {0}: Vrijednost sata mora biti veća od nule.
DocType: Account,Account Number,Broj računa
@@ -4856,12 +4930,12 @@
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Primjenjivo ako je tvrtka SpA, SApA ili SRL"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,Uvjeti preklapanja pronađeni između:
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Plaćeno i nije isporučeno
-apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,Šifra artikla je obavezna jer stavka nije automatski numerirana
DocType: GST HSN Code,HSN Code,HSN kod
-DocType: Quality Goal,September,rujan
+DocType: GSTR 3B Report,September,rujan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Administrativni troškovi
DocType: C-Form,C-Form No,C-Obrazac br
DocType: Purchase Invoice,End date of current invoice's period,Datum završetka razdoblja tekućeg računa
+DocType: Item,Manufacturers,Proizvođači
DocType: Crop Cycle,Crop Cycle,Crop Cycle
DocType: Serial No,Creation Time,Vrijeme stvaranja
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Unesite uloga za odobravanje ili korisnika za odobravanje
@@ -4891,6 +4965,8 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,Račun CWIP
DocType: SMS Log,Sender Name,Ime pošiljatelja
DocType: Pricing Rule,Supplier Group,Grupa dobavljača
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Set Start Time and End Time for \
+ Support Day {0} at index {1}.",Postavite vrijeme početka i završno vrijeme za dan podrške {0} u indeksu {1}.
DocType: Employee,Date of Issue,Datum izdavanja
,Requested Items To Be Transferred,Tražene stavke koje treba prenijeti
DocType: Employee,Contract End Date,Datum završetka ugovora
@@ -4901,6 +4977,7 @@
DocType: Opportunity,Sales Stage,Stupanj prodaje
DocType: Sales Order,In Words will be visible once you save the Sales Order.,U riječima će biti vidljivo kada spremite prodajni nalog.
DocType: Item Reorder,Re-order Level,Razina ponovnog narudžbe
+DocType: Shift Type,Enable Auto Attendance,Omogući automatsko posjećivanje
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,Prednost
,Department Analytics,Analitika odjela
DocType: Crop,Scientific Name,Znanstveno ime
@@ -4913,6 +4990,7 @@
DocType: Quiz Activity,Quiz Activity,Kviz aktivnost
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} nije u valjanom obračunskom razdoblju
DocType: Timesheet,Billed,naplaćeno
+apps/erpnext/erpnext/config/support.py,Issue Type.,Vrsta problema.
DocType: Restaurant Order Entry,Last Sales Invoice,Posljednja dostavnica
DocType: Payment Terms Template,Payment Terms,Uvjeti plaćanja
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Rezervirano Količina: Količina naručena za prodaju, ali ne isporučena."
@@ -4934,8 +5012,6 @@
DocType: Purchase Invoice Item,Received Qty,Primljeno Kol
DocType: Purchase Invoice Item,Rate (Company Currency),Stopa (valuta tvrtke)
DocType: Item Reorder,Request for,Zahtjev za
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Izbrišite zaposlenika <a href=""#Form/Employee/{0}"">{0}</a> da biste otkazali ovaj dokument"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Instaliranje unaprijed definiranih postavki
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Unesite razdoblja otplate
DocType: Pricing Rule,Advanced Settings,Napredne postavke
@@ -4961,7 +5037,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,Omogući košaricu za kupnju
DocType: Pricing Rule,Apply Rule On Other,Primijeni pravilo na drugo
DocType: Vehicle,Last Carbon Check,Provjera posljednjeg ugljika
-DocType: Vehicle,Make,Napraviti
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,Napraviti
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Faktura prodaje {0} stvorena kao plaćena
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Za izradu zahtjeva za plaćanje potreban je referentni dokument
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Porez na dohodak
@@ -5010,6 +5086,7 @@
DocType: Account,Asset,Imovina
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} nema raspored liječnika. Dodajte ga u majstora liječnika
DocType: Vehicle,Chassis No,Šasija br
+DocType: Employee,Default Shift,Zadani pomak
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,Kratica tvrtke
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Stablo materijala
DocType: Article,LMS User,LMS korisnik
@@ -5037,7 +5114,6 @@
DocType: Vehicle Log,Odometer Reading,Očitanje odometra
DocType: Additional Salary,Salary Slip,Ispuštanje plaće
DocType: Payroll Entry,Payroll Frequency,Frekvencija obračuna plaća
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Postavite sustav imenovanja zaposlenika u ljudskim resursima> Postavke ljudskih resursa
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Početni i završni datumi koji nisu u važećem obračunskom razdoblju, ne mogu izračunati {0}"
DocType: Products Settings,Home Page is Products,Početna stranica je Proizvodi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,pozivi
@@ -5059,6 +5135,7 @@
DocType: Sales Person,Parent Sales Person,Matična prodajna osoba
DocType: Student Group Creation Tool,Get Courses,Nabavite tečajeve
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Red # {0}: Količina mora biti 1, jer je stavka fiksno sredstvo. Upotrijebite zasebni redak za višestruku količinu."
+DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Radno vrijeme ispod kojeg je odsutno označeno. (Nula do onemogućavanja)
DocType: Customer Group,Only leaf nodes are allowed in transaction,Samo su čvorovi listova dopušteni u transakciji
DocType: Grant Application,Organization,Organizacija
DocType: Fee Category,Fee Category,Kategorija naknade
@@ -5071,6 +5148,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Ažurirajte svoj status za ovaj trening događaj
DocType: Volunteer,Morning,Jutro
DocType: Quotation Item,Quotation Item,Stavka ponude
+apps/erpnext/erpnext/config/support.py,Issue Priority.,Prioritet problema.
DocType: Journal Entry,Credit Card Entry,Unos kreditne kartice
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Vremenski razmak je preskočen, utor {0} do {1} preklapa postojeći prorez {2} do {3}"
DocType: Journal Entry Account,If Income or Expense,Ako je prihod ili trošak
@@ -5091,7 +5169,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Dohvaćanje zapisa ......
DocType: Delivery Stop,Contact Information,Podaci za kontakt
DocType: Sales Order Item,For Production,Za proizvodnju
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Postavite sustav imenovanja instruktora u obrazovanju> Postavke obrazovanja
DocType: Serial No,Asset Details,Pojedinosti o objektu
DocType: Restaurant Reservation,Reservation Time,Vrijeme rezervacije
DocType: Selling Settings,Default Territory,Zadano područje
@@ -5122,11 +5199,13 @@
apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,Uvoz podataka i postavke
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Ako je označena opcija Auto Opt In, klijenti će se automatski povezati s dotičnim programom vjernosti (na spremanje)"
DocType: Account,Expense Account,Račun troškova
+DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,"Vrijeme prije početka smjene, tijekom kojeg se smatra da je prijavljivanje zaposlenika uključeno."
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,Odnos s Guardianom1
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,Izradite dostavnicu
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},Zahtjev za plaćanje već postoji {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Osoba oslobođena na {0} mora biti postavljena kao "Lijevo"
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},Platite {0} {1}
+DocType: Company,Sales Settings,Postavke prodaje
DocType: Sales Order Item,Produced Quantity,Proizvedena količina
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,Zahtjev za ponudu možete pristupiti klikom na sljedeći link
DocType: Monthly Distribution,Name of the Monthly Distribution,Naziv mjesečne distribucije
@@ -5205,6 +5284,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,Izrađuju se predlošci za poreze za prodaju i kupnju.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Vrsta ostavljanja {0} ne može se prenijeti
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,Zaduženje Račun mora biti račun potraživanja
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,Datum završetka ugovora ne može biti manji nego danas.
apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Postavite račun na skladištu {0} ili zadani račun inventara u tvrtki {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,Postavi kao zadano
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Neto težina ovog paketa. (izračunava se automatski kao zbroj neto težine stavki)
@@ -5247,6 +5327,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,U paketu stavke u vrijeme prodaje.
DocType: Payment Reconciliation Payment,Allocated Amount,Dodijeljeni iznos
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Odaberite tvrtku i oznaku
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,"Datum" je obavezan
DocType: Email Digest,Bank Credit Balance,Stanje kredita
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Prikaži kumulativni iznos
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,Nemate dovoljno bodova lojalnosti da biste ih iskoristili
@@ -5256,6 +5337,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Odaberite svoje domene
DocType: Agriculture Task,Task Name,Naziv zadatka
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Ulazne stavke su već kreirane za radni nalog
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Izbrišite zaposlenika <a href=""#Form/Employee/{0}"">{0}</a> da biste otkazali ovaj dokument"
,Amount to Deliver,Iznos za isporuku
apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Tvrtka {0} ne postoji
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Nije pronađen nijedan zahtjev za materijalom za povezivanje za navedene stavke.
@@ -5305,9 +5388,10 @@
DocType: Lab Prescription,Test Code,Test Code
DocType: Purchase Taxes and Charges,On Previous Row Total,Ukupno na prethodnom redu
DocType: Student,Student Email Address,Adresa e-pošte studenta
+,Delayed Item Report,Izvješće o odgođenoj stavci
DocType: Academic Term,Education,Obrazovanje
DocType: Supplier Quotation,Supplier Address,Adresa dobavljača
-DocType: Salary Component,Do not include in total,Ne uključujte ukupno
+DocType: Salary Detail,Do not include in total,Ne uključujte ukupno
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Nije moguće postaviti više zadanih postavki stavke za tvrtku.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} ne postoji
DocType: Purchase Receipt Item,Rejected Quantity,Odbijena količina
@@ -5363,6 +5447,7 @@
DocType: Delivery Settings,Delay between Delivery Stops,Kašnjenje između zaustavljanja isporuke
DocType: Stock Settings,Freeze Stocks Older Than [Days],Zamrzavanje zaliha starije od [dana]
DocType: Promotional Scheme,Promotional Scheme Product Discount,Popust na proizvode za promotivne sheme
+apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,Već postoji prioritet problema
DocType: Account,Asset Received But Not Billed,"Imovina primljena, ali ne naplaćena"
DocType: POS Closing Voucher,Total Collected Amount,Ukupni prikupljeni iznos
DocType: Course,Default Grading Scale,Zadana skala ocjenjivanja
@@ -5405,6 +5490,7 @@
DocType: Contract,Fulfilment Terms,Uvjeti ispunjenja
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Ne-grupa u grupu
DocType: Student Guardian,Mother,Majka
+DocType: Issue,Service Level Agreement Fulfilled,Ispunjen je ugovor o razini usluge
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Odbitak poreza za nenaplaćene naknade zaposlenicima
DocType: Travel Request,Travel Funding,Financiranje putovanja
DocType: Shipping Rule,Fixed,fiksni
@@ -5421,7 +5507,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,U riječima će biti vidljivo kada spremite dostavnicu.
DocType: Sales Invoice,Sales Team1,Prodajni tim1
DocType: Work Order,Required Items,Potrebne stavke
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Posebni znakovi osim "-", "#", "." i "/" nije dopušteno u imenovanju nizova"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Pročitajte ERPNext priručnik
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Provjerite jedinstvenost broja fakture dobavljača
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Traži podskupove
@@ -5435,10 +5520,12 @@
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Nema pronađenih stavki.
DocType: Item Attribute,From Range,Iz raspona
DocType: Clinical Procedure,Consumables,Potrošni
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,'employee_field_value' i 'timestamp' su obavezni.
DocType: Purchase Taxes and Charges,Reference Row #,Referentni redak #
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Postavite "Središte troškova troškova amortizacije" u tvrtki {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,Red # {0}: dokument za plaćanje potreban je za dovršenje transakcije
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Kliknite ovaj gumb da biste povukli podatke o prodajnom nalogu s Amazon MWS.
+DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Radno vrijeme ispod kojeg je označen pola dana. (Nula do onemogućavanja)
,Assessment Plan Status,Status plana ocjenjivanja
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Prvo odaberite {0}
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Pošaljite ovo kako biste stvorili zapis zaposlenika
@@ -5489,7 +5576,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Količina za proizvodnju ne može biti manja od nule
DocType: Share Balance,To No,Na broj
DocType: Leave Control Panel,Allocate Leaves,Dodijelite lišće
-DocType: Quiz,Last Attempt,Posljednji pokušaj
DocType: Assessment Result,Student Name,Ime studenta
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Planirajte posjete za održavanje.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Sljedeći zahtjevi za materijal podignuti su automatski na temelju ponovnog naručivanja stavke
@@ -5510,6 +5596,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,Postavite Otvori
apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,Prebaci filtre
DocType: Production Plan,Material Request Detail,Pojedinosti zahtjeva za materijal
+DocType: Shift Type,Process Attendance After,Posjećivanje procesa nakon
DocType: Material Request Item,Quantity and Warehouse,Količina i skladište
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Idite na Programi
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},Redak # {0}: Dvostruki unos u literaturi {1} {2}
@@ -5558,6 +5645,7 @@
DocType: Supplier Scorecard,Indicator Color,Boja indikatora
DocType: Item Variant Settings,Copy Fields to Variant,Kopirajte polja u varijantu
DocType: Soil Texture,Sandy Loam,Sandy Loam
+DocType: Question,Single Correct Answer,Jedan ispravan odgovor
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Od datuma ne može biti manji od datuma pridruživanja zaposlenika
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Dopustite višestruke prodajne narudžbe protiv narudžbe kupca
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5566,6 +5654,7 @@
DocType: Pricing Rule,Party Information,Informacije o stranci
apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),Dužnici ({0})
apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,Do danas ne može biti veći od datuma otpuštanja zaposlenika
+DocType: Shift Type,Enable Exit Grace Period,Omogući izlazno razdoblje odgode
DocType: Expense Claim,Employees Email Id,Id zaposlenika e-pošte
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Ažuriraj cijenu iz Shopify U ERPNext cjenik
DocType: Healthcare Settings,Default Medical Code Standard,Standardni standardni medicinski kod
@@ -5596,7 +5685,6 @@
DocType: Budget,Applicable on Material Request,Primjenjivo na zahtjev za materijal
DocType: Support Settings,Search APIs,API-ji za pretraživanje
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Postotak prekomjerne proizvodnje za prodajni nalog
-apps/erpnext/erpnext/templates/generators/item/item_specifications.html,Specifications,Tehnički podaci
DocType: Purchase Invoice,Supplied Items,Isporučeni artikli
DocType: Leave Control Panel,Select Employees,Odaberite Zaposlenici
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Odaberite račun prihoda od kamata u zajmu {0}
@@ -5620,9 +5708,9 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Serijski brojevi
DocType: Salary Slip,Deductions,odbici
,Supplier-Wise Sales Analytics,Analitika prodaje po dobavljaču
-DocType: Quality Goal,February,veljača
+DocType: GSTR 3B Report,February,veljača
DocType: Appraisal,For Employee,Za zaposlenika
-apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Stvarni datum isporuke
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,Stvarni datum isporuke
DocType: Sales Partner,Sales Partner Name,Naziv prodajnog partnera
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,Redoslijed amortizacije {0}: Početni datum amortizacije unesen je kao prošli datum
DocType: GST HSN Code,Regional,Regionalni
@@ -5661,6 +5749,7 @@
DocType: Supplier Scorecard,Supplier Scorecard,Preglednik dobavljača
DocType: Travel Itinerary,Travel To,Putovati u
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,Označite nazočnost
+DocType: Shift Type,Determine Check-in and Check-out,Odredite prijavu i odjavu
DocType: POS Closing Voucher,Difference,Razlika
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,Mali
DocType: Work Order Item,Work Order Item,Stavka radnog naloga
@@ -5694,6 +5783,7 @@
apps/erpnext/erpnext/healthcare/setup.py,Drug,Droga
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} je zatvoreno
DocType: Patient,Medical History,Povijest bolesti
+DocType: Expense Claim,Expense Taxes and Charges,Troškovi poreza i naknada
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,Broj dana nakon isteka datuma fakture prije otkazivanja pretplate ili označavanja pretplate kao neplaćene
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Napomena za instalaciju {0} već je poslana
DocType: Patient Relation,Family,Obitelj
@@ -5716,7 +5806,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Protiv fakture dobavljača {0} s datumom {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Promijenite POS profil
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Napravite olovo
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Dobavljač> Vrsta dobavljača
DocType: Shopify Settings,Default Customer,Zadani korisnik
DocType: Payment Entry Reference,Supplier Invoice No,Račun dobavljača br
DocType: Pricing Rule,Mixed Conditions,Mješoviti uvjeti
@@ -5727,7 +5816,6 @@
DocType: Dosage Strength,Strength,snaga
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,Za dovršetak ove transakcije potrebno je {0} jedinica {1} u {2}.
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Backflush sirovine na temelju podugovora
-DocType: Bank Guarantee,Customer,kupac
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Ako je omogućeno, polje Academic Term će biti obavezno u alatu za upis programa."
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Za studentsku skupinu temeljenu na serijama, Studentova serija će biti validirana za svakog učenika iz Pristupnice za Program."
DocType: Course,Topics,Teme
@@ -5767,12 +5855,14 @@
DocType: Lab Test Template,Sensitivity,Osjetljivost
DocType: Territory,Territory Targets,Ciljevi teritorija
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Preskakanje izdvajanja za sljedeće zaposlenike, jer evidencija o dopuštenju ostavljanja već postoji protiv njih. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,Rezolucija akcije kvalitete
DocType: Sales Invoice Item,Delivered By Supplier,Isporučeno od dobavljača
DocType: Agriculture Analysis Criteria,Plant Analysis,Analiza biljaka
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Račun troškova je obavezan za stavku {0}
,Subcontracted Raw Materials To Be Transferred,Podugovorene sirovine koje treba prenijeti
DocType: Cashier Closing,Cashier Closing,Zatvaranje blagajnika
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Stavka {0} je već vraćena
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,Nevažeći GSTIN! Unos koji ste unijeli ne odgovara GSTIN formatu za UIN nositelje ili nerezidentne OIDAR davatelje usluga
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Za ovo skladište postoji dječje skladište. Ne možete izbrisati ovo skladište.
DocType: Diagnosis,Diagnosis,Dijagnoza
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},U razdoblju između {0} i {1} nema razdoblja dopusta
@@ -5789,6 +5879,7 @@
DocType: Homepage,Products,proizvodi
,Profit and Loss Statement,Izvještaj o dobiti i gubitku
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Sobe rezervirane
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Dvostruki unos za kôd stavke {0} i proizvođač {1}
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,Totalna tezina
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Putovati
@@ -5804,6 +5895,7 @@
DocType: Chapter,Chapter Members,Članovi poglavlja
DocType: Warranty Claim,Service Address,Adresa usluge
DocType: Journal Entry,Remark,Napomena
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Redak {0}: količina nije dostupna za {4} u skladištu {1} u vrijeme knjiženja unosa ({2} {3})
DocType: Patient Encounter,Encounter Time,Vrijeme susreta
DocType: Serial No,Invoice Details,Pojedinosti dostavnice
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Daljnji računi mogu se izraditi u grupi, ali unosi se mogu vršiti protiv ne-grupa"
@@ -5837,6 +5929,7 @@
DocType: Selling Settings,Default Customer Group,Zadana grupa korisnika
DocType: Journal Entry Account,Debit in Company Currency,Zaduženje u valuti tvrtke
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Povratna serija je "SO-WOO-".
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,Dnevni red kvalitete sastanka
DocType: Cash Flow Mapper,Section Header,Zaglavlje odjeljka
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Vaše proizvode ili usluge
DocType: Crop,Perennial,višegodišnji
@@ -5882,7 +5975,8 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Proizvod ili usluga koji se kupuje, prodaje ili čuva na skladištu."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Zatvaranje (otvaranje + ukupno)
DocType: Supplier Scorecard Criteria,Criteria Formula,Formula kriterija
-,Support Analytics,Podrška Analytics
+apps/erpnext/erpnext/config/support.py,Support Analytics,Podrška Analytics
+DocType: Employee,Attendance Device ID (Biometric/RF tag ID),ID uređaja za nazočnost (ID biometrijske / RF oznake)
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Pregled i radnja
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ako je račun zamrznut, unosi su dopušteni ograničenim korisnicima."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Iznos nakon amortizacije
@@ -5904,6 +5998,7 @@
DocType: Salary Slip,Loan Repayment,Otplata kredita
DocType: Employee Education,Major/Optional Subjects,Glavni / izborni predmeti
DocType: Soil Texture,Silt,Mulj
+apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Adrese i kontakti dobavljača
DocType: Bank Guarantee,Bank Guarantee Type,Vrsta bankovne garancije
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Ako je onemogućeno, polje "Zaokruženo ukupno" neće biti vidljivo ni u jednoj transakciji"
DocType: Pricing Rule,Min Amt,Min Amt
@@ -5927,7 +6022,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Dohvati podatke
DocType: Stock Settings,Default Item Group,Zadana grupa predmeta
DocType: Sales Invoice Timesheet,Billing Hours,Sati plaćanja
-DocType: Item,Item Code for Suppliers,Šifra artikla za dobavljače
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Aplikacija za ostavljanje {0} već postoji protiv studenta {1}
DocType: Pricing Rule,Margin Type,Vrsta margine
DocType: Purchase Invoice Item,Rejected Serial No,Odbijena serijska br
@@ -5943,6 +6037,7 @@
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Otvaranje stavke alata za izradu računa
DocType: Soil Analysis,(Ca+Mg)/K,(+ Ca Mg) / K
DocType: Bank Reconciliation,Include POS Transactions,Uključite POS transakcije
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Nije pronađen zaposlenik za navedenu vrijednost polja zaposlenika. '{}': {}
DocType: Payment Entry,Received Amount (Company Currency),Primljeni iznos (valuta tvrtke)
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","LocalStorage je pun, nije spremio"
DocType: Chapter Member,Chapter Member,Član poglavlja
@@ -5975,6 +6070,7 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,Nije izrađena nijedna studentska grupa.
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Ponovljeni redak {0} s istim {1}
DocType: Employee,Salary Details,Detalji plaća
+DocType: Employee Checkin,Exit Grace Period Consequence,Izlazak posljedice grace perioda
DocType: Bank Statement Transaction Invoice Item,Invoice,Dostavnica
DocType: Special Test Items,Particulars,Pojedinosti
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,Postavite filtar na temelju stavke ili skladišta
@@ -6000,6 +6096,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Lišće je uspješno izdano
DocType: Loyalty Point Entry,Expiry Date,Datum isteka
DocType: Project Task,Working,Radna
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} već ima nadređeni postupak {1}.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,To se temelji na transakcijama protiv ovog pacijenta. Detalje potražite u donjoj crti
DocType: Material Request,Requested For,Zahtijevano za
DocType: SMS Center,All Sales Person,Sva prodajna osoba
@@ -6075,6 +6172,7 @@
DocType: Serial No,Out of AMC,Izvan AMC-a
DocType: Job Opening,"Job profile, qualifications required etc.","Profil posla, potrebne kvalifikacije itd."
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,Otpremi na državu
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Želite li poslati zahtjev za materijal
DocType: Opportunity Item,Basic Rate,Osnovna stopa
DocType: Compensatory Leave Request,Work End Date,Datum završetka posla
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,Zahtjev za sirovine
@@ -6087,6 +6185,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,E-pošta nije pronađena u zadanom kontaktu
DocType: Hotel Room Reservation,Booked,rezerviran
DocType: Maintenance Visit,Partially Completed,Djelomično dovršeno
+DocType: Quality Procedure Process,Process Description,Opis procesa
DocType: Company,Default Employee Advance Account,Zadani predujam za zaposlenike
DocType: Leave Type,Allow Negative Balance,Dopusti negativno stanje
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Naziv plana procjene
@@ -6128,6 +6227,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,Zahtjev za stavku ponude
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} dvaput je uneseno u porez na stavku
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Odbiti puni porez na odabrani datum plaće
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Zadnji datum provjere ugljika ne može biti datum u budućnosti
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Odaberite račun za promjenu iznosa
DocType: Support Settings,Forum Posts,Forum postovi
DocType: Timesheet Detail,Expected Hrs,Očekivani sati
@@ -6137,7 +6237,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Ponovite prihode od kupaca
DocType: Company,Date of Commencement,Datum početka
DocType: Bank,Bank Name,Ime banke
-DocType: Quality Goal,December,prosinac
+DocType: GSTR 3B Report,December,prosinac
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Valjan od datuma mora biti manji od važećeg datuma
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,To se temelji na prisutnosti ovog zaposlenika
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ako je označeno, početna stranica bit će zadana grupa stavki za web-lokaciju"
@@ -6180,6 +6280,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Brojevi folija se ne podudaraju
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Provjera kvalitete: {0} nije poslan za stavku: {1} u retku {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Prikaži {0}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,Pronađena je {0} stavka.
,Stock Ageing,Stock Starenje
DocType: Customer Group,Mention if non-standard receivable account applicable,Navedite ako je primjenjiv nestandardni račun potraživanja
@@ -6257,6 +6358,7 @@
DocType: Sales Order Item,Gross Profit,Bruto dobit
DocType: Quality Inspection,Item Serial No,Serijska br
DocType: Asset,Insurer,osiguravač
+DocType: Employee Checkin,OUT,OUT
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,Iznos kupnje
DocType: Asset Maintenance Task,Certificate Required,Potreban je certifikat
DocType: Retention Bonus,Retention Bonus,Bonus za zadržavanje
@@ -6371,6 +6473,8 @@
DocType: Invoice Discounting,Sanctioned,kažnjeni
DocType: Course Enrollment,Course Enrollment,Upis u tečaj
DocType: Item,Supplier Items,Stavke dobavljača
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Start Time can't be greater than or equal to End Time \
+ for {0}.",Vrijeme početka ne može biti veće ili jednako vremenu završetka za {0}.
DocType: Sales Order,Not Applicable,Nije primjenjivo
DocType: Support Search Source,Response Options,Opcije odgovora
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} treba biti vrijednost između 0 i 100
@@ -6464,7 +6568,9 @@
DocType: Authorization Rule,Authorized Value,Autorizirana vrijednost
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Primljeno od
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Skladište {0} ne postoji
+DocType: Item Manufacturer,Item Manufacturer,Proizvođač stavke
DocType: Sales Invoice,Sales Team,Prodajni tim
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Kol
DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
DocType: Installation Note,Installation Date,Datum instalacije
DocType: Email Digest,New Quotations,Nove ponude
@@ -6528,7 +6634,6 @@
DocType: Holiday List,Holiday List Name,Naziv popisa praznika
DocType: Water Analysis,Collection Temperature ,Temperatura prikupljanja
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Upravljajte dostavnicom za naplatu i automatski otkazuj za Pacijentov susret
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Podesite serije Naming za {0} putem postavke> Postavke> Serije imenovanja
DocType: Employee Benefit Claim,Claim Date,Datum polaganja prava
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Ostavite prazno ako je dobavljač blokiran na neodređeno vrijeme
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Sudjelovanje od datuma i nazočnosti do datuma je obavezno
@@ -6539,6 +6644,7 @@
DocType: Employee,Date Of Retirement,Datum odlaska u mirovinu
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Odaberite Pacijent
DocType: Asset,Straight Line,Ravna crta
+DocType: Quality Action,Resolutions,rezolucije
DocType: SMS Log,No of Sent SMS,Broj poslanih SMS-ova
,GST Itemised Sales Register,GST Detaljan prodajni registar
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Ukupni iznos predujma ne može biti veći od ukupnog iznosa sankcije
@@ -6562,6 +6668,7 @@
DocType: POS Profile,Ignore Pricing Rule,Zanemari pravilo cijena
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Hrana
DocType: Lost Reason Detail,Lost Reason Detail,Detalji izgubljenog razloga
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},Stvoreni su sljedeći serijski brojevi: <br> {0}
DocType: Maintenance Visit,Customer Feedback,Povratne informacije korisnika
DocType: Serial No,Warranty / AMC Details,Pojedinosti o jamstvu / AMC-u
DocType: Issue,Opening Time,Vrijeme otvaranja
@@ -6611,6 +6718,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Naziv tvrtke nije isti
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,Promocija zaposlenika ne može se podnijeti prije datuma promocije
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},Nije dopušteno ažuriranje transakcija zalihama starije od {0}
+DocType: Employee Checkin,Employee Checkin,Zapisnik zaposlenika
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Datum početka treba biti manji od datuma završetka za stavku {0}
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Izradite ponude korisnika
DocType: Buying Settings,Buying Settings,Postavke kupnje
@@ -6632,6 +6740,7 @@
DocType: Patient,Patient Demographics,Demografija pacijenata
DocType: Share Transfer,To Folio No,Za Folio br
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Novčani tijek iz poslovanja
+DocType: Employee Checkin,Log Type,Vrsta zapisnika
DocType: Stock Settings,Allow Negative Stock,Dopusti negativnu zalihu
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Nijedna stavka nema nikakve promjene u količini ili vrijednosti.
DocType: Asset,Purchase Date,Datum kupnje
@@ -6649,7 +6758,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Količina dif
DocType: Asset Finance Book,Written Down Value,Zabilježena vrijednost
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Početni kapital
-DocType: Quality Goal,April,travanj
+DocType: GSTR 3B Report,April,travanj
DocType: Supplier,Credit Limit,Kreditno ograničenje
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Distribucija
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6676,6 +6785,7 @@
DocType: Vital Signs,Very Hyper,Vrlo hiper
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Odaberite prirodu svog poslovanja.
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Odaberite mjesec i godinu
+DocType: Service Level,Default Priority,Zadani prioritet
DocType: Student Log,Student Log,Studentski dnevnik
DocType: Shopping Cart Settings,Enable Checkout,Omogući Checkout
apps/erpnext/erpnext/config/settings.py,Human Resources,Ljudski resursi
@@ -6759,7 +6869,8 @@
DocType: Drug Prescription,Dosage,doza
DocType: Cheque Print Template,Starting position from top edge,Početni položaj s gornjeg ruba
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Trajanje sastanka (min)
-DocType: Pricing Rule,Disable,onesposobiti
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Ovaj zaposlenik već ima zapisnik s istom vremenskom oznakom. {0}
+DocType: Accounting Dimension,Disable,onesposobiti
DocType: Email Digest,Purchase Orders to Receive,Nalozi za kupnju za primanje
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Narudžbe produkcija ne mogu se podići za:
DocType: Projects Settings,Ignore Employee Time Overlap,Zanemari preklapanje vremena zaposlenika
@@ -6774,7 +6885,6 @@
DocType: Buying Settings,Material Transferred for Subcontract,Materijal prenesen za podugovaranje
DocType: Job Card,Timing Detail,Detalj vremena
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Obavezno uključeno
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Importing {0} of {1},Uvoz {0} od {1}
DocType: Job Offer Term,Job Offer Term,Trajanje ponude za posao
DocType: SMS Center,All Contact,Svi kontakti
DocType: Project Task,Project Task,Zadatak projekta
@@ -6825,7 +6935,6 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,Stavka {0} nije postavljena za serijske brojeve
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,Od države
DocType: Leave Type,Maximum Continuous Days Applicable,Primjenjivi maksimalni kontinuirani dani
-apps/erpnext/erpnext/config/support.py,Support Team.,Tim podrške.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,Najprije unesite naziv tvrtke
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,Uvoz je uspješan
DocType: Guardian,Alternate Number,Alternativni broj
@@ -6843,6 +6952,7 @@
DocType: Item Attribute,Numeric Values,Brojčane vrijednosti
DocType: Delivery Note,Instructions,instrukcije
DocType: Blanket Order Item,Blanket Order Item,Po narudžbi
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Obvezno za račun dobiti i gubitka
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Stopa provizije ne može biti veća od 100
DocType: Course Topic,Course Topic,Tema tečaja
DocType: Employee,This will restrict user access to other employee records,To će ograničiti korisnički pristup drugim zapisima zaposlenika
@@ -6867,12 +6977,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Nabavite klijente
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Sažetak
DocType: Employee,Reports to,Izvješća
+DocType: Video,YouTube,YouTube
DocType: Party Account,Party Account,Račun stranke
DocType: Assessment Plan,Schedule,Raspored
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Molim uđite
DocType: Lead,Channel Partner,Partner kanala
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Fakturirani iznos
DocType: Project,From Template,Iz predloška
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Pretplate
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Količina za izradu
DocType: Quality Review Table,Achieved,Ostvareni
@@ -6914,12 +7026,12 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,Redak # {0}: stavka je dodana
DocType: Student Admission,Eligibility and Details,Podobnost i pojedinosti
DocType: Staffing Plan,Staffing Plan Detail,Detalj o kadrovskom planu
+DocType: Shift Type,Late Entry Grace Period,Odgoda u kasnom ulasku
DocType: Email Digest,Annual Income,Godišnji prihod
DocType: Journal Entry,Subscription Section,Odjeljak pretplate
DocType: Salary Slip,Payment Days,Dani plaćanja
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Informacije o volonterima.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,"Zamrzavanje zaliha starijih od" trebalo bi biti manje od% d dana.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,Odaberite fiskalnu godinu
DocType: Bank Reconciliation,Total Amount,Ukupni iznos
DocType: Certification Application,Non Profit,Neprofitna
DocType: Subscription Settings,Cancel Invoice After Grace Period,Otkazivanje dostavnice nakon razdoblja mirovanja
@@ -6932,7 +7044,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,Pojedinosti o potraživanju troškova
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Program:
DocType: Patient Medical Record,Patient Medical Record,Medicinski karton pacijenta
-DocType: Quality Action,Action Description,Opis radnje
DocType: Item,Variant Based On,Varijanta na temelju
DocType: Vehicle Service,Brake Oil,Ulje kočnice
DocType: Employee,Create User,Izradite korisnika
@@ -6966,6 +7077,7 @@
DocType: Journal Entry Account,Account Balance,Stanje na računu
DocType: Asset Maintenance Log,Periodicity,Periodičnost
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Medicinski zapis
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,Vrsta zapisa je potrebna za prijave koje padaju u smjeni: {0}.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,Izvršenje
DocType: Item,Valuation Method,Metoda vrednovanja
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} protiv dostavnice za prodaju {1}
@@ -6988,7 +7100,7 @@
DocType: Packed Item,Packed Item,Pakirana stavka
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Za iznos od {2} potreban je debitni ili kreditni iznos
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Slanje popisa plaća ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,Nema akcije
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Nema akcije
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",Proračun se ne može dodijeliti prema {0} jer nije račun prihoda ili rashoda
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Majstori i računi
DocType: Quality Procedure Table,Responsible Individual,Odgovorna osoba
@@ -7050,6 +7162,7 @@
DocType: Loan Type,Loan Name,Naziv zajma
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,Postavite zadani način plaćanja
DocType: Quality Goal,Revision,Revizija
+DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,Vrijeme prije završetka smjene kada se odjava smatra ranom (u minutama).
DocType: Healthcare Service Unit,Service Unit Type,Vrsta servisne jedinice
DocType: Purchase Invoice,Return Against Purchase Invoice,Povrat protiv fakture kupnje
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,Generiraj tajnu
@@ -7111,7 +7224,6 @@
DocType: Company,Allow Account Creation Against Child Company,Dopusti stvaranje računa protiv tvrtke za djecu
DocType: Payment Entry,Company Bank Account,Bankovni račun tvrtke
DocType: Amazon MWS Settings,UK,Velika Britanija
-DocType: Quality Procedure,Procedure Steps,Koraci postupka
DocType: Normal Test Items,Normal Test Items,Normalne ispitne stavke
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Stavka {0}: naručena količina {1} ne može biti manja od minimalne narudžbe q {2} (definirana u stavci).
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Nije na skladištu
@@ -7190,7 +7302,6 @@
DocType: Maintenance Team Member,Maintenance Role,Uloga održavanja
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Predložak Uvjeta i odredbi
DocType: Fee Schedule Program,Fee Schedule Program,Program naknada
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,Tečaj {0} ne postoji.
DocType: Project Task,Make Timesheet,Izradite timesheet
DocType: Production Plan Item,Production Plan Item,Proizvodni plan stavka
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Ukupno student
@@ -7207,11 +7318,14 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,Kozmetika
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Označite ovo ako želite prisiliti korisnika da odabere seriju prije spremanja. Ako to označite, neće biti zadane postavke."
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Korisnicima s ovom ulogom dopušteno je postaviti zamrznute račune i kreirati / izmijeniti računovodstvene unose za zamrznute račune
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Šifra artikla> Grupa proizvoda> Marka
DocType: Expense Claim,Total Claimed Amount,Ukupni traženi iznos
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Nije moguće pronaći vremensko razdoblje u sljedećih {0} dana za rad {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Završavati
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Možete obnoviti samo ako vaše članstvo istekne u roku od 30 dana
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Vrijednost mora biti između {0} i {1}
+DocType: Quality Feedback,Parameters,parametri
+DocType: Shift Type,Auto Attendance Settings,Postavke automatskog posjećivanja
,Sales Partner Transaction Summary,Sažetak transakcija prodajnog partnera
DocType: Asset Maintenance,Maintenance Manager Name,Ime upravitelja održavanja
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Potrebno je dohvatiti pojedinosti o stavci.
@@ -7250,6 +7364,7 @@
DocType: Designation Skill,Skill,Vještina
DocType: Budget Account,Budget Account,Račun proračuna
DocType: Employee Transfer,Create New Employee Id,Izradite novi ID zaposlenika
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} je potreban za račun "Profit i gubitak" {1}.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Porez na dobra i usluge (GST Indija)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Stvaranje popisa plaća ...
DocType: Employee Skill,Employee Skill,Vještina zaposlenika
@@ -7302,10 +7417,10 @@
DocType: Pricing Rule,Validate Applied Rule,Potvrdi primjenjeno pravilo
DocType: Job Card Item,Job Card Item,Stavka radne kartice
DocType: Homepage,Company Tagline for website homepage,Podnaslov tvrtke za početnu stranicu web-lokacije
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,Postavite vrijeme odziva i razlučivost za prioritet {0} na indeksu {1}.
DocType: Company,Round Off Cost Center,Okrugli centar troškova
DocType: Supplier Scorecard Criteria,Criteria Weight,Težina kriterija
DocType: Asset,Depreciation Schedules,Raspored amortizacije
-DocType: Expense Claim Detail,Claim Amount,Iznos polaganja prava
DocType: Subscription,Discounts,Popusti
DocType: Shipping Rule,Shipping Rule Conditions,Uvjeti za pravilo dostave
DocType: Subscription,Cancelation Date,Datum otkazivanja
@@ -7333,7 +7448,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Prikaži nultu vrijednost
DocType: Employee Onboarding,Employee Onboarding,Zaposlenik na brodu
DocType: POS Closing Voucher,Period End Date,Datum završetka razdoblja
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Opportunities by Source,Mogućnosti prodaje po izvorima
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Prvi odobreni dopust na popisu bit će postavljen kao zadani odobrenje za ostavljanje.
DocType: POS Settings,POS Settings,POS postavke
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Svi računi
@@ -7350,10 +7464,10 @@
DocType: Subscription,Days Until Due,Dana do dospijeća
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Prikaži dovršeno
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Izvješće o unosu transakcije u banci
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bank Deatils
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Redak {{0}: Stopa mora biti ista kao {1}: {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,FHP-CPR-.YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,Stavke zdravstvene službe
-apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,No records found,Nije pronađen nijedan zapis
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Raspon starenja 3
DocType: Vital Signs,Blood Pressure,Krvni tlak
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Cilj je uključen
@@ -7400,12 +7514,14 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,serije
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,odbrana
DocType: Item,Has Batch No,Ima serijski br
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,Odgođeni dani
DocType: Lead,Person Name,Ime osobe
DocType: Item Variant,Item Variant,Varijanta stavke
DocType: Training Event Employee,Invited,pozvan
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Najveći dopušteni iznos za komponentu {0} premašuje {1}
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Iznos za Bill
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry",Za {0} mogu se povezati samo računi zaduženja s drugim unosom kredita
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Izrada dimenzija ...
DocType: Bank Statement Transaction Entry,Payable Account,Račun za plaćanje
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Navedite potreban broj posjeta
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Odaberite samo ako ste postavili dokumente za kartiranje novčanog toka
@@ -7420,9 +7536,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Početni i završni datumi koji nisu u važećem obračunskom razdoblju, ne mogu izračunati {0}."
DocType: POS Profile,Only show Customer of these Customer Groups,Prikazuj Kupca samo tih korisničkih grupa
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,Odaberite stavke za spremanje dostavnice
-DocType: Service Level,Resolution Time,Vrijeme rezolucije
+DocType: Service Level Priority,Resolution Time,Vrijeme rezolucije
DocType: Grading Scale Interval,Grade Description,Opis stupnja
DocType: Homepage Section,Cards,Kartice
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,Zapisnici kvalitete sastanka
DocType: Linked Plant Analysis,Linked Plant Analysis,Povezana analiza biljaka
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Datum zaustavljanja usluge ne može biti nakon datuma završetka usluge
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Postavite B2C granicu u GST postavkama.
@@ -7446,6 +7563,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Bilanca bankovnog računa prema glavnoj knjizi
apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),Zdravstvena zaštita (beta)
DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,Zadano skladište za izradu prodajnog naloga i napomene za isporuku
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,Vrijeme odgovora za {0} na indeksu {1} ne može biti veće od vremena rezolucije.
DocType: Opportunity,Customer / Lead Name,Ime klijenta / voditelja
DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.-
DocType: Expense Claim Advance,Unclaimed amount,Nepotraženi iznos
@@ -7457,7 +7575,6 @@
DocType: Employee,Educational Qualification,Obrazovna kvalifikacija
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Dostupna vrijednost
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Količina uzorka {0} ne može biti veća od primljene količine {1}
-DocType: Quiz,Last Highest Score,Zadnji najviši rezultat
DocType: POS Profile,Taxes and Charges,Porezi i pristojbe
DocType: Opportunity,Contact Mobile No,Kontakt Mobile No
DocType: Employee,Joining Details,Detalji o pridruživanju
@@ -7493,7 +7610,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Uvoznice i adrese
DocType: Item,List this Item in multiple groups on the website.,Navedite ovu stavku u više grupa na web-lokaciji.
DocType: Request for Quotation,Message for Supplier,Poruka za dobavljača
-apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change {0} as Stock Transaction for Item {1} exist.,Nije moguće promijeniti {0} jer postoji transakcija dionica za stavku {1}.
DocType: Healthcare Practitioner,Phone (R),Telefon (R)
DocType: Maintenance Team Member,Team Member,Član tima
DocType: Asset Category Account,Asset Category Account,Račun kategorije imovine
diff --git a/erpnext/translations/hu.csv b/erpnext/translations/hu.csv
index 648215a..83d5bcc 100644
--- a/erpnext/translations/hu.csv
+++ b/erpnext/translations/hu.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,Félegyensúly
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Alapok forrása (kötelezettségek)
DocType: Payroll Period,Taxable Salary Slabs,Adóköteles fizetési táblák
+DocType: Quality Action,Quality Feedback,Minőségi visszajelzés
DocType: Support Settings,Support Settings,Támogatási beállítások
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,"Kérjük, először adja meg a termelési elemet"
DocType: Quiz,Grading Basis,Osztályozás alapja
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,bevételt hozó
DocType: Restaurant Order Entry,Click Enter To Add,Kattintson az Add to Add gombra
DocType: Employee Group,Employee Group,Munkavállalói csoport
+DocType: Quality Procedure,Processes,Eljárások
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,"Adja meg az átváltási árfolyamot, hogy egy pénznemet másikra konvertáljon"
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Öregítési tartomány 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},{0} raktárkészlethez szükséges raktár
@@ -74,7 +76,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,{0} találkozó és {1} értékesítési számla törlésre került
DocType: Purchase Receipt,Vehicle Number,Jármű száma
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,Az email címed...
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Include Default Book Entries,Tartalmazza az alapértelmezett könyvbejegyzéseket
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,Tartalmazza az alapértelmezett könyvbejegyzéseket
DocType: Activity Cost,Activity Type,Tevékenység típusa
DocType: Purchase Invoice,Get Advances Paid,Kapjon előlegeket
DocType: Company,Gain/Loss Account on Asset Disposal,Nyereség / veszteség számla az eszközkezelésben
@@ -155,11 +157,13 @@
DocType: Shipping Rule,Restrict to Countries,Az országok korlátozása
DocType: Hub Tracked Item,Item Manager,Elemkezelő
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},A zárószámla pénznemének {0} kell lennie
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,Költségvetési
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Számlaelem megnyitása
DocType: Work Order,Plan material for sub-assemblies,Az alegységek anyagának tervezése
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Hardver
DocType: Budget,Action if Annual Budget Exceeded on MR,"Akció, ha az éves költségvetés meghaladja az MR-t"
DocType: Sales Invoice Advance,Advance Amount,Előzetes összeg
+DocType: Accounting Dimension,Dimension Name,Méretnév
DocType: Delivery Note Item,Against Sales Invoice Item,Értékesítési számlázási tétel ellen
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,Tartalmazza az elemet a gyártásban
@@ -216,9 +220,10 @@
,Sales Invoice Trends,Értékesítési számla trendek
DocType: Bank Reconciliation,Payment Entries,Fizetési bejegyzések
DocType: Employee Education,Class / Percentage,Osztály / százalék
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Cikkkód> Cikkcsoport> Márka
,Electronic Invoice Register,Elektronikus számla-nyilvántartás
+DocType: Shift Type,The number of occurrence after which the consequence is executed.,"Az események száma, amely után a következmény végrehajtódik."
DocType: Sales Invoice,Is Return (Credit Note),Visszatérés (jóváírás)
+DocType: Price List,Price Not UOM Dependent,Ár nem UOM függő
DocType: Lab Test Sample,Lab Test Sample,Laboratóriumi vizsgálati minta
DocType: Shopify Settings,status html,állapot html
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Például 2012, 2012-13"
@@ -290,6 +295,7 @@
DocType: Item,Variants,Változatok
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","A díjak arányosan kerülnek kiosztásra a tételek vagy mennyiségek alapján, a választás szerint"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Várakozó tevékenységek ma
+DocType: Quality Procedure Process,Quality Procedure Process,Minőségi eljárás folyamat
DocType: Fee Schedule Program,Student Batch,Diák tétel
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},A {0} sorban lévő tételhez szükséges értékelési arány
DocType: BOM Operation,Base Hour Rate(Company Currency),Alapóraárfolyam (vállalati pénznem)
@@ -309,7 +315,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Állítsa be a mennyiséget a tranzakciókban a sorozatszámú bemenet alapján
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Az előlegszámla pénznemének meg kell egyeznie a cég pénznemével {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,A Homepage oldalak testreszabása
-DocType: Quality Goal,October,október
+DocType: GSTR 3B Report,October,október
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Elrejti az Ügyfél adóazonosítóját az értékesítési tranzakciókból
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Érvénytelen GSTIN! A GSTIN-nek 15 karakterből kell állnia.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Az árképzési szabály {0} frissül
@@ -319,6 +325,7 @@
DocType: Salary Slip,Net Pay,Nettó fizetés
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Teljes számlázott Amt
DocType: Clinical Procedure,Consumables Invoice Separately,Fogyóeszközök számla külön
+DocType: Shift Type,Working Hours Threshold for Absent,A hiányzó munkaidő küszöbértéke
DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},A költségkeretet nem lehet csoportos fiókhoz rendelni {0}
DocType: Purchase Receipt Item,Rate and Amount,Érték és összeg
@@ -374,7 +381,6 @@
DocType: Healthcare Settings,Out Patient Settings,Kimeneti beállítások
DocType: Asset,Insurance End Date,Biztosítás vége
DocType: Bank Account,Branch Code,Ágazati kód
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Respond,Ideje válaszolni
apps/erpnext/erpnext/public/js/conf.js,User Forum,Felhasználói fórum
DocType: Landed Cost Item,Landed Cost Item,Landed Cost Item
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,Az eladó és a vevő nem lehet ugyanaz
@@ -397,7 +403,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},A karbantartási ütemezés {0} létezik {1} ellen
DocType: Assessment Plan,Supervisor Name,Felügyeleti név
DocType: Selling Settings,Campaign Naming By,Kampány elnevezése
-DocType: Course,Course Code,A tanfolyam kódja
+DocType: Student Group Creation Tool Course,Course Code,A tanfolyam kódja
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,légtér
DocType: Landed Cost Voucher,Distribute Charges Based On,A díjak megoszlása alapul
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Szállítói eredménymutató pontozási kritériumok
@@ -479,10 +485,8 @@
DocType: Asset Movement,Purpose,Célja
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,A munkavállalói fizetés struktúra hozzárendelése már létezik
DocType: Clinical Procedure,Service Unit,Szervizegység
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Ügyfél> Ügyfélcsoport> Terület
DocType: Travel Request,Identification Document Number,személyi igazolvány szám
DocType: Stock Entry,Additional Costs,További költségek
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Szülő tanfolyam (hagyja üresen, ha ez nem része a szülő tanfolyamnak)"
DocType: Employee Education,Employee Education,Munkavállalói oktatás
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,"A pozíciók száma nem lehet kevesebb, mint az alkalmazottak jelenlegi száma"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Minden ügyfélcsoport
@@ -529,6 +533,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,{0} sor: A mennyiség kötelező
DocType: Sales Invoice,Against Income Account,A jövedelemszámla ellen
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},# {0} sor: Vásárlási számla nem állítható fenn egy meglévő eszközzel {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,A különböző promóciós rendszerek alkalmazásának szabályai.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},UOM áthidalási tényező szükséges az UOM-hoz: {0} az elemben: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},"Kérjük, adja meg a {0} tételhez tartozó mennyiséget"
DocType: Workstation,Electricity Cost,Villamosenergia-költség
@@ -593,6 +598,7 @@
DocType: Share Transfer,Transfer,Átutalás
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Keresési elem (Ctrl + i)
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Eredmény benyújtása
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,"A dátum nem lehet nagyobb, mint a mai napig"
DocType: Supplier,Supplier of Goods or Services.,Áruk vagy szolgáltatások szállítója.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Új fiók neve. Megjegyzés: Ne hozzon létre fiókot az ügyfelek és a szállítók számára
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,A hallgatói csoport vagy a tanfolyam-lista kötelező
@@ -861,7 +867,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,anyagjegyzékek
DocType: Work Order,Actual Start Date,Aktuális kezdő dátum
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Nem áll rendelkezésre minden nap (ok) a kompenzációs szabadság kérése napjai között
-DocType: Company,About the Company,A cégről
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,A pénzügyi számlák fája.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Közvetett jövedelem
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotel szobafoglalás
@@ -885,8 +890,10 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,"Kérjük, állítsa be az alkalmazandó sorozatot."
DocType: Delivery Trip,Distance UOM,Távolság UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,Kötelező a mérleghez
DocType: Payment Entry,Total Allocated Amount,Összes kiosztott összeg
DocType: Sales Invoice,Get Advances Received,Get Advances Received
+DocType: Shift Type,Last Sync of Checkin,A Checkin utolsó szinkronja
DocType: Student,B-,B-
DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Értékben szereplő adóösszeg
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
@@ -895,7 +902,9 @@
DocType: Student,Blood Group,Vércsoport
apps/erpnext/erpnext/config/healthcare.py,Masters,Masters
DocType: Crop,Crop Spacing UOM,Hasznosítsd el az UOM távolságot
+DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,A bejelentkezés utáni indulás időpontja után eltelt idő (percben) tekinthető.
apps/erpnext/erpnext/templates/pages/home.html,Explore,Fedezd fel
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Nincsenek kiemelkedő számlák
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} üres álláshelyek és {1} költségvetés a {2} számára már a {3} leányvállalatok számára tervezettek. Csak a {4} üres álláshelyeket és a {5} költségvetést tervezheti {6} személyzeti tervre az anyavállalatnál {3}.
DocType: Promotional Scheme,Product Discount Slabs,Termékkedvezmények
@@ -908,6 +917,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,A POS-bejegyzéshez POS-profil szükséges
DocType: Education Settings,Enable LMS,LMS engedélyezése
DocType: POS Closing Voucher,Sales Invoices Summary,Értékesítési számlák összefoglalása
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Haszon
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,A jóváírásnak egyenlegnek kell lennie
DocType: Video,Duration,tartam
DocType: Lab Test Template,Descriptive,Leíró
@@ -958,6 +968,7 @@
DocType: Project,Start and End Dates,A kezdő és befejező dátumok
DocType: Supplier Scorecard,Notify Employee,Értesítse az alkalmazottat
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Szoftver
+DocType: Program,Allow Self Enroll,Az önbejegyzés engedélyezése
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Készletköltségek
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,"A hivatkozási szám kötelező, ha referencia dátumot ad meg"
DocType: Training Event,Workshop,Műhely
@@ -994,6 +1005,7 @@
DocType: Item,Moving Average,Mozgóátlag
DocType: Employee Attendance Tool,Unmarked Attendance,Jelölés nélküli részvétel
DocType: Homepage Section,Number of Columns,Oszlopok száma
+DocType: Issue Priority,Issue Priority,Issue Priority
DocType: Holiday List,Add Weekly Holidays,Heti ünnepek hozzáadása
DocType: Shopify Log,Shopify Log,Shopify napló
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,Fizetéscsomag létrehozása
@@ -1002,6 +1014,7 @@
DocType: Warranty Claim,Issue Date,Kiadás dátuma
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Kérjük, válasszon egy {0} tételhez tartozó tételt. Nem található egyetlen tétel, amely megfelel ennek a követelménynek"
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,A bal oldali alkalmazottak számára nem hozható létre megtartási bónusz
+DocType: Employee Checkin,Location / Device ID,Hely / eszköz azonosítója
DocType: Purchase Order,To Receive,Kapni
apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,"Ön offline módban van. Nem fog újratölteni, amíg nincs hálózat."
DocType: Course Activity,Enrollment,felvétel
@@ -1031,6 +1044,7 @@
DocType: Academic Term,Academic Year,Tanév
DocType: Sales Stage,Stage Name,Művésznév
DocType: SMS Center,All Employee (Active),Összes alkalmazott (aktív)
+DocType: Accounting Dimension,Accounting Dimension,Számviteli dimenzió
DocType: Project,Customer Details,Vásárló adatai
DocType: Buying Settings,Default Supplier Group,Alapértelmezett szállítói csoport
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Először törölje a {0} vásárlási nyugtát
@@ -1119,6 +1133,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},"Kérjük, említsd meg az ólom nevét a (z) {0}"
DocType: Employee,You can enter any date manually,Bármely dátumot kézzel is beírhatja
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Készletegyeztető tétel
+DocType: Shift Type,Early Exit Consequence,Korai kilépés következménye
DocType: Item Group,General Settings,Általános beállítások
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,Az esedékesség napja nem lehet a kiküldetés / szállítói számla dátuma előtt
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,Írja be a Kedvezményezett nevét a beadás előtt.
@@ -1145,7 +1160,6 @@
DocType: Designation,Required Skills,Szükséges készségek
DocType: Marketplace Settings,Disable Marketplace,Piactér letiltása
DocType: Budget,Action if Annual Budget Exceeded on Actual,Akció esetén az éves költségvetés túllépése
-DocType: Course,Course Abbreviation,A kurzus rövidítése
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,A {0} -hez nem benyújtott részvétel {1} -ként a szabadságon.
DocType: Pricing Rule,Promotional Scheme Id,Promóciós séma azonosítója
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,"A <b>{0}</b> feladat befejezési dátuma nem lehet nagyobb, mint <b>{1}</b> várható dátum <b>{2}</b>"
@@ -1158,6 +1172,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,Fizetési visszaigazolás
,Available Stock for Packing Items,Rendelkezésre álló készlet csomagolási tételekhez
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},"Kérjük, távolítsa el ezt a számlát {0} a C-űrlapról {1}"
+DocType: Shift Type,Every Valid Check-in and Check-out,Minden érvényes bejelentkezés és kijelentkezés
DocType: Support Search Source,Query Route String,Lekérdezés útvonala
DocType: Customer Feedback Template,Customer Feedback Template,Ügyfél visszajelzési sablon
apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,Idézetek a Vezetőknek vagy az Ügyfeleknek.
@@ -1192,6 +1207,7 @@
DocType: Authorization Control,Authorization Control,Engedélyezési ellenőrzés
,Daily Work Summary Replies,Napi munka összefoglaló válaszok
apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},Meghívást kaptak a projektben való együttműködésre: {0}
+DocType: Issue,Response By Variance,Válasz variancia
DocType: Item,Sales Details,Értékesítési részletek
apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,Levélfejek nyomtatási sablonokhoz.
DocType: Salary Detail,Tax on additional salary,A további fizetésre kivetett adó
@@ -1288,7 +1304,7 @@
DocType: Chapter,Chapter,Fejezet
DocType: Purchase Receipt Item Supplied,Current Stock,Jelenlegi készlet
DocType: Employee,History In Company,A cég története
-DocType: Item,Manufacturer,Gyártó
+DocType: Purchase Invoice Item,Manufacturer,Gyártó
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Mérsékelt érzékenység
DocType: Compensatory Leave Request,Leave Allocation,Elhagyás elhagyása
DocType: Timesheet,Timesheet,Jelenléti ív
@@ -1315,10 +1331,12 @@
DocType: Project,Task Progress,Feladat előrehaladása
DocType: Journal Entry,Opening Entry,Nyitó bejegyzés
DocType: Bank Guarantee,Charges Incurred,Költségek
+DocType: Shift Type,Working Hours Calculation Based On,Munkaidő-számítás alapja
DocType: Work Order,Material Transferred for Manufacturing,Gyártásra szánt anyag
DocType: Products Settings,Hide Variants,Változatok elrejtése
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,A kapacitástervezés és az időkövetés letiltása
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* A tranzakcióban kerül kiszámításra.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} szükséges a „Mérleg” fiókhoz {1}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,"{0} nem engedélyezett a {1} tranzakcióval. Kérjük, változtassa meg a Társaságot."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","A vásárlási beállításokhoz szükséges vásárlási beállítások esetén == 'IGEN', majd a vásárlási számla létrehozásához először a {0} tételhez a Vásárlási nyugtát kell létrehoznia"
DocType: Delivery Trip,Delivery Details,szállítás részletei
@@ -1343,6 +1361,7 @@
DocType: Guardian,Interests,Interests
DocType: Purchase Receipt Item Supplied,Consumed Qty,Fogyasztott mennyiség
DocType: Education Settings,Education Manager,Oktatási igazgató
+DocType: Employee Checkin,Shift Actual Start,Shift tényleges indítás
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,A munkaállomások munkaidőn kívüli időnaplóinak tervezése.
apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},Hűségpontok: {0}
DocType: Healthcare Settings,Registration Message,Regisztrációs üzenet
@@ -1354,7 +1373,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Mértékegység
DocType: Lab Test,Test Template,Tesztsablon
DocType: Fertilizer,Fertilizer Contents,Műtrágya tartalma
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,Perc
+DocType: Quality Meeting Minutes,Minute,Perc
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","# {0} sor: {1} eszköz nem nyújtható be, már {2}"
DocType: Task,Actual Time (in Hours),Tényleges idő (óra)
DocType: Period Closing Voucher,Closing Account Head,Zárószámla fej
@@ -1367,9 +1386,9 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,Az összes számlázási órára már létrehozott számla
DocType: Sales Partner,Contact Desc,Kapcsolat Desc
DocType: Purchase Invoice,Pricing Rules,Árképzési szabályok
+apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}","Mivel léteznek tranzakciók a {0} tételhez képest, nem módosíthatja a {1} értéket"
DocType: Hub Tracked Item,Image List,Képlista
DocType: Item Variant Settings,Allow Rename Attribute Value,Az attribútumérték átnevezésének engedélyezése
-DocType: Price List,Price Not UOM Dependant,Ár nem UOM függő
apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),Idő (percben)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,Alapvető
DocType: Loan,Interest Income Account,Kamatbevétel számla
@@ -1379,6 +1398,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,Válassza ki a POS-profilt
DocType: Support Settings,Get Latest Query,Legfrissebb lekérdezés
DocType: Employee Incentive,Employee Incentive,Munkavállalói ösztönzés
+DocType: Service Level,Priorities,prioritások
apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,Adjon hozzá kártyákat vagy egyedi részeket a honlapon
DocType: Homepage,Hero Section Based On,Hős szekció alapja
DocType: Project,Total Purchase Cost (via Purchase Invoice),A teljes vásárlási költség (a vásárlási számlán keresztül)
@@ -1438,7 +1458,7 @@
DocType: Blanket Order Item,Ordered Quantity,Rendelt mennyiség
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},# {0} sor: Elutasított raktár kötelező az {1} elutasított elem ellen
,Received Items To Be Billed,Fogadott tételeket kell feltölteni
-DocType: Salary Slip Timesheet,Working Hours,Munkaórák
+DocType: Attendance,Working Hours,Munkaórák
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,Fizetési mód
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,A vásárlási megrendelés nem érkezett időben
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,Időtartam napokban
@@ -1525,7 +1545,7 @@
DocType: Purchase Order,To Bill,Billhez
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Hasznos költségek
DocType: Manufacturing Settings,Time Between Operations (in mins),Működési idő (percben)
-DocType: Quality Goal,May,Lehet
+DocType: GSTR 3B Report,May,Lehet
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Nem jött létre a fizetési átjáró-fiók, kérjük, hozzon létre egy kézzel."
DocType: Opening Invoice Creation Tool,Purchase,Vásárlás
DocType: Program Enrollment,School House,Iskolaház
@@ -1567,7 +1587,7 @@
DocType: Detected Disease,Tasks Created,Létrehozott feladatok
apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Az alapértelmezett BOM-nak ({0}) aktívnak kell lennie ehhez az elemhez vagy annak sablonjához
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,A Bizottság aránya%
-DocType: Service Level,Response Time,Válaszidő
+DocType: Service Level Priority,Response Time,Válaszidő
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce beállítások
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,A mennyiségnek pozitívnak kell lennie
DocType: Contract,CRM,CRM
@@ -1595,7 +1615,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Kerekítés beállítása (vállalati pénznem)
DocType: Item,Publish in Hub,Közzététel a Hubban
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,augusztus
+DocType: GSTR 3B Report,August,augusztus
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,"Kérjük, először adja meg a Beszerzési nyugtát"
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Kezdő év
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Cél ({})
@@ -1614,11 +1634,13 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,A forrás- és céltárolónak másnak kell lennie
DocType: Employee Benefit Application,Benefits Applied,Alkalmazott előnyök
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,A naplóbejegyzés ellen {0} nincs páratlan {1} bejegyzés
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","A "-", a "#", a ".", A "/", a "{" és a "}" speciális karakterek nem használhatók a sorozatok elnevezésében"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Az ár vagy a termékkedvezmény lapok szükségesek
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Állítson be egy célt
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},{0} jelenléti rekord létezik a Student {1} ellen
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,A tranzakció dátuma
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,Feliratkozás visszavonása
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,Nem sikerült beállítani a szolgáltatási szint megállapodást {0}.
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Nettó fizetés összege
DocType: Account,Liability,Felelősség
DocType: Employee,Bank A/C No.,Bank A / C szám
@@ -1629,10 +1651,8 @@
DocType: Supplier Scorecard,Per Month,Havonta
DocType: Routing,Routing Name,Útválasztás neve
DocType: Disease,Common Name,Gyakori név
-DocType: Quality Goal,Measurable,mérhető
DocType: Education Settings,LMS Title,LMS cím
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Hitelkezelés
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Támogassa az Analty-t
DocType: Clinical Procedure,Consumable Total Amount,Fogyasztható összmennyiség
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Sablon engedélyezése
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,Ügyfél LPO
@@ -1686,7 +1706,6 @@
DocType: Purchase Order Item Supplied,Raw Material Item Code,Nyersanyag-kód
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,A vásárlási számla {0} már benyújtott
DocType: Fees,Student Email,Diák e-mail
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {2},A BOM rekurzió: {0} nem lehet szülő vagy gyermek {2}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,Elemek beszerzése az egészségügyi szolgáltatásokból
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,A {0} készletrészlet nem kerül benyújtásra
DocType: Item Attribute Value,Item Attribute Value,Elem attribútum értéke
@@ -1711,7 +1730,6 @@
DocType: Production Plan,Select Items to Manufacture,Jelölje ki az előállítandó elemeket
DocType: Leave Application,Leave Approver Name,Hagyja jóvá az engedélyező nevét
DocType: Shareholder,Shareholder,Részvényes
-DocType: Issue,Agreement Status,Megállapodás állapota
apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,Alapértelmezett beállítások az ügyletek eladásához.
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,"Kérjük, válassza ki a diákok felvételét, amely a fizetett hallgató számára kötelező"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Válassza a BOM lehetőséget
@@ -1772,6 +1790,7 @@
DocType: Loan,Member,Tag
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Gyakorlószolgálati egység ütemezése
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Vezetékes átvitel
+DocType: Quality Review Objective,Quality Review Objective,Minőségi felülvizsgálati cél
DocType: Bank Reconciliation Detail,Against Account,Számla ellen
DocType: Projects Settings,Projects Settings,Projektek beállításai
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Tényleges mennyiség {0} / Várakozó mennyiség {1}
@@ -1800,6 +1819,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,A költségvetési év vége egy év a költségvetési év kezdő dátumától számítva
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Napi emlékeztetők
DocType: Item,Default Sales Unit of Measure,Alapértelmezett értékesítési egység
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,GSTIN cég
DocType: Asset Finance Book,Rate of Depreciation,Az értékcsökkenés mértéke
DocType: Support Search Source,Post Description Key,Leírás leírása
DocType: Loyalty Program Collection,Minimum Total Spent,Minimális összköltség
@@ -1870,6 +1890,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,A kiválasztott ügyfél ügyfélcsoportjának módosítása nem megengedett.
DocType: Serial No,Creation Document Type,Létrehozási dokumentum típusa
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Rendelkezésre álló kötegmennyiség a raktárban
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Számla Grand Total
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,"Ez gyökérterület, és nem szerkeszthető."
DocType: Patient,Surgical History,Sebészeti történet
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Minőségi eljárások fája.
@@ -1968,10 +1989,13 @@
DocType: Account,Income Account,Jövedelemszámla
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Minden raktár
DocType: Contract,Signee Details,Címzett adatai
+DocType: Shift Type,Allow check-out after shift end time (in minutes),Hagyja ki a kijelentkezést a műszak vége után (percben)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,Beszerzés
DocType: Item Group,Check this if you want to show in website,"Ellenőrizze, hogy szeretné-e megjeleníteni a webhelyen"
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,A {0} költségvetési év nem található
DocType: Bank Statement Settings,Bank Statement Settings,Bankszámla-beállítások
+DocType: Quality Procedure Process,Link existing Quality Procedure.,Kapcsolja a meglévő minőségi eljárást.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Importáljon számlák listáját CSV / Excel fájlokból
DocType: Appraisal Goal,Score (0-5),Pontszám (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Az {0} attribútum többször lett kiválasztva az attribútumtáblázatban
DocType: Purchase Invoice,Debit Note Issued,Kifizetési nyilatkozat kiadva
@@ -1980,7 +2004,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,Hagyja a házirend részleteit
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,A raktár nem található a rendszerben
DocType: Healthcare Practitioner,OP Consulting Charge,OP tanácsadói díj
-DocType: Quality Goal,Measurable Goal,Mérhető cél
DocType: Bank Statement Transaction Payment Item,Invoices,számlák
DocType: Currency Exchange,Currency Exchange,Valutaváltó
DocType: Payroll Entry,Fortnightly,Kétheti
@@ -2033,6 +2056,7 @@
DocType: Activity Cost,Billing Rate,Számlázási arány
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},Figyelmeztetés: {0} # {1} áll fenn a {2} készletrészlet ellen
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,Az útvonalak becsléséhez és optimalizálásához engedélyezze a Google Térkép beállításait
+DocType: Purchase Invoice Item,Page Break,Oldaltörés
DocType: Supplier Scorecard Criteria,Max Score,Max. Pontszám
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,A visszafizetés kezdő dátuma nem lehet kifizetési dátum előtt.
DocType: Support Search Source,Support Search Source,Támogatás keresés forrása
@@ -2043,6 +2067,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} nem érkezett be
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,A nyersanyagok visszafolyása a folyamatban lévő raktárból
DocType: Maintenance Team Member,Maintenance Team Member,Karbantartó csapat tagja
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Egyedi méretek beállítása a számvitelhez
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,A minimális távolság a növények sorai között az optimális növekedés érdekében
DocType: Employee Health Insurance,Health Insurance Name,Egészségbiztosítás neve
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Készletek
@@ -2075,7 +2100,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Alternatív elem
DocType: Certification Application,Name of Applicant,Jelentkező neve
DocType: Leave Type,Earned Leave,Megnyert szabadság
-DocType: Quality Goal,June,június
+DocType: GSTR 3B Report,June,június
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},{0} sor: A {1} elemhez költségközpont szükséges
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Engedélyezhető a {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,A {0} mértékegység többször került be a konverziós tényező táblázatba
@@ -2096,9 +2121,11 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},"Kérjük, állítsa be az aktív étlapot a {0} étteremben"
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Rendszerkezelő és elemkezelői szerepkörrel kell rendelkeznie ahhoz, hogy a felhasználókat a Marketplace-hez adhassa."
DocType: Asset Finance Book,Asset Finance Book,Eszközfinanszírozási könyv
+DocType: Quality Goal Objective,Quality Goal Objective,Minőségi célkitűzés
DocType: Employee Transfer,Employee Transfer,Munkavállalói transzfer
,Sales Funnel,Értékesítési csatorna
DocType: Agriculture Analysis Criteria,Water Analysis,Vízelemzés
+DocType: Shift Type,Begin check-in before shift start time (in minutes),Indítsa el a bejelentkezést a műszak kezdete előtt (percben)
DocType: Accounts Settings,Accounts Frozen Upto,Fagyasztott számlák
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,Nincs mit szerkeszteni.
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","A {0} művelet hosszabb, mint a munkaállomás {1} rendelkezésre álló munkaideje, a műveletet több műveletre bonthatja"
@@ -2112,7 +2139,9 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},{0} értékesítési rend {1}
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),Késedelmes fizetés (nap)
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,Adja meg az értékcsökkenés részleteit
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,Ügyfél PO
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,A várt szállítási dátumnak meg kell felelnie az értékesítési rendelés dátumának
+apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,A tétel mennyisége nem lehet nulla
apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Érvénytelen attribútum
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},"Kérjük, válassza a BOM elemet a {0} elemhez képest"
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Számla típusa
@@ -2122,6 +2151,7 @@
DocType: Volunteer,Afternoon,Délután
DocType: Vital Signs,Nutrition Values,Táplálkozási értékek
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Láz jelenléte (temp> 38,5 ° C / 101,3 ° F vagy tartós temp> 38 ° C / 100,4 ° F)"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,"Kérjük, állítsa be a Munkavállalói elnevezési rendszert az emberi erőforrásokban> HR beállítások"
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC megfordítva
DocType: Project,Collect Progress,Gyűjtsön előrehaladást
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,Energia
@@ -2134,6 +2164,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Függő tevékenységek
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Soroljon fel néhány ügyfelet. Ezek lehetnek szervezetek vagy egyének.
DocType: Bank Guarantee,Bank Account Info,Bankszámla információ
+DocType: Quality Goal,Weekday,Hétköznap
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Guardian1 név
DocType: Salary Component,Variable Based On Taxable Salary,Változó az adóköteles fizetés alapján
DocType: Accounting Period,Accounting Period,Elszámolási időszak
@@ -2171,6 +2202,7 @@
,Ordered Items To Be Billed,Rendelhető tételek a számlázásra
DocType: Taxable Salary Slab,To Amount,Összeg
DocType: Purchase Invoice,Is Return (Debit Note),Visszatérés (Debit Megjegyzés)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Ügyfél> Ügyfélcsoport> Terület
apps/erpnext/erpnext/config/desktop.py,Getting Started,Elkezdeni
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Összeolvad
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,A költségvetési év elmentése után a költségvetési év kezdő dátumát és a pénzügyi év végi dátumát nem lehet megváltoztatni.
@@ -2189,8 +2221,10 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},A karbantartás kezdő dátuma nem lehet a {0} sz.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,{0} sor: Az árfolyam kötelező
DocType: Purchase Invoice,Select Supplier Address,Válassza a Beszállítói cím lehetőséget
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}","A rendelkezésre álló mennyiség {0}, {1}"
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,"Kérjük, adja meg az API fogyasztói titkot"
DocType: Program Enrollment Fee,Program Enrollment Fee,Programbejegyzési díj
+DocType: Employee Checkin,Shift Actual End,Shift Actual End
DocType: Serial No,Warranty Expiry Date,Garancia lejárati ideje
DocType: Hotel Room Pricing,Hotel Room Pricing,Hotel szoba árazás
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","Külső adóköteles szállítmányok (nulla minősítésű, nulla minősítésű és mentesített)"
@@ -2218,7 +2252,7 @@
DocType: Quality Review Table,Quality Review Table,Minőségi felülvizsgálati táblázat
DocType: Member,Membership Expiry Date,Tagsági idő lejárta
DocType: Asset Finance Book,Expected Value After Useful Life,Várható érték a hasznos élettartam után
-DocType: Quality Goal,November,november
+DocType: GSTR 3B Report,November,november
DocType: Loan Application,Rate of Interest,Kamatláb
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Bankszámlakivonat-tranzakciós fizetési tétel
DocType: Restaurant Reservation,Waitlisted,várólistás
@@ -2250,6 +2284,7 @@
DocType: Quality Inspection Reading,Reading 5,Olvasás 5
DocType: Shopping Cart Settings,Display Settings,Megjelenítési beállítások
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,"Kérjük, állítsa be a lefoglalt értékcsökkenések számát"
+DocType: Shift Type,Consequence after,Következmény után
apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,Mivel kapcsolatban van szükséged segítségre?
DocType: Journal Entry,Printing Settings,Nyomtatási beállítások
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,Banki
@@ -2259,6 +2294,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,A számlázási cím megegyezik a Szállítási címvel
DocType: Account,Cash,Készpénz
DocType: Employee,Leave Policy,Elhagyási irányelv
+DocType: Shift Type,Consequence,Következmény
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,Diák címe
DocType: GST Account,CESS Account,CESS fiók
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,"{0} {1}: Költségközpont szükséges a „Profit and Loss” fiókhoz {2}. Kérjük, állítson be egy alapértelmezett költségközpontot a vállalat számára."
@@ -2282,6 +2318,7 @@
must be greater than or equal to {2}",{0} sor: A {1} időszakosság beállításához a és a mai közötti különbségnek nagyobbnak vagy egyenlőnek kell lennie {2}
DocType: Purchase Invoice Item,Valuation Rate,Értékelési arány
DocType: Shopping Cart Settings,Default settings for Shopping Cart,A Bevásárlókosár alapértelmezett beállításai
+DocType: Quiz,Score out of 100,Pontszám 100-ból
DocType: Manufacturing Settings,Capacity Planning,Kapacitás-tervezés
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Menj az oktatókhoz
DocType: Activity Cost,Projects,projektek
@@ -2291,6 +2328,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,Időről
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Változat részletes jelentése
+,BOM Explorer,BOM Explorer
DocType: Currency Exchange,For Buying,Vásárlás
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,A {0} résidők nem szerepelnek az ütemezésben
DocType: Target Detail,Target Distribution,Célelosztás
@@ -2308,6 +2346,7 @@
DocType: Journal Entry,Payment Order,Fizetési felszólítás
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Árazás
,Item Delivery Date,Elem kézbesítési dátuma
+DocType: Quality Goal,January-April-July-October,Január-április-július-október
DocType: Purchase Order Item,Warehouse and Reference,Raktár és referencia
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,A gyermekcsomópontokkal rendelkező fiók nem konvertálható főkönyvi bejegyzésre
DocType: Soil Texture,Clay Composition (%),Agyagösszetétel (%)
@@ -2320,6 +2359,7 @@
DocType: Period Closing Voucher,Period Closing Voucher,Időszak záró kuponja
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 név
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,"Kérjük, adja meg a költségszámlát"
+DocType: Issue,Resolution By Variance,Felbontás varianciával
DocType: Employee,Resignation Letter Date,Lemondási levél dátuma
DocType: Soil Texture,Sandy Clay,Sandy Clay
DocType: Upload Attendance,Attendance To Date,Részvétel a dátumra
@@ -2332,6 +2372,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,Nézd meg most
DocType: Item Price,Valid Upto,Érvényes
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},A Hivatkozás típusának {0}
+DocType: Employee Checkin,Skip Auto Attendance,Átugrani az automatikus részvételt
DocType: Payment Request,Transaction Currency,Tranzakció pénzneme
DocType: Loan,Repayment Schedule,Visszatérítési ütemezés
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,Készítsen minta-visszatartó készlet bejegyzést
@@ -2358,6 +2399,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,"{0} sor: Kérjük, állítsa be a fizetési módot a fizetési ütemezésben"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Tudományos idő:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,Minőségi visszajelzési paraméter
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,"Kérjük, válassza a Kedvezmény bekapcsolása lehetőséget"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,# {0} sor:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Összes kifizetés
@@ -2400,8 +2442,9 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,munkavállalói azonosító
DocType: Salary Structure Assignment,Salary Structure Assignment,Fizetési struktúra hozzárendelése
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS záró utalványadók
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,Kezdeményezett művelet
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Kezdeményezett művelet
DocType: POS Profile,Applicable for Users,Alkalmazható a felhasználókra
+,Delayed Order Report,Késleltetett rendelés jelentés
DocType: Training Event,Exam,Vizsga
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,"Helytelen számú főkönyvi bejegyzés található. Lehet, hogy egy rossz fiókot választott a tranzakcióban."
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,Értékesítési csővezeték
@@ -2416,10 +2459,11 @@
DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,A feltételek az összes kiválasztott elemre vonatkoznak.
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Beállítás
DocType: Hotel Room,Capacity,Kapacitás
+DocType: Employee Checkin,Shift End,Shift End
DocType: Installation Note Item,Installed Qty,Telepített mennyiség
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,{1} {0} tétel {{}} le van tiltva.
DocType: Hotel Room Reservation,Hotel Reservation User,Hotelfoglalási felhasználó
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday has been repeated twice,A munkanap kétszer megismétlődött
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Már létezik a szolgáltatási szint megállapodás a {0} entitás típusával és az {1} entitással.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},A (z) {0} tételhez tartozó elemcsoportban nem említett elemcsoport
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},Névhiba: {0}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,Terület szükséges a POS profilban
@@ -2465,6 +2509,7 @@
DocType: Depreciation Schedule,Schedule Date,Ütemezés dátuma
DocType: Packing Slip,Package Weight Details,A csomag súlya
DocType: Job Applicant,Job Opening,Üresedés
+DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,"Utolsó ismert sikeres munkavállalói ellenőrzés. Ezt csak akkor állítsa vissza, ha biztos abban, hogy az összes napló szinkronizálva van az összes helyről. Kérjük, ne módosítsa ezt, ha nem biztos benne."
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Tényleges költség
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,A frissített elemváltozatok
DocType: Item,Batch Number Series,Kötegszám sorozat
@@ -2503,9 +2548,11 @@
DocType: Location,Longitude,Hosszúság
DocType: Accounts Settings,Determine Address Tax Category From,Címadó-kategória meghatározása
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,A döntéshozók azonosítása
+DocType: Stock Entry Detail,Reference Purchase Receipt,Referencia beszerzési átvételi elismervény
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Get Invocies
DocType: Tally Migration,Is Day Book Data Imported,A napi könyvadatok importálása
,Sales Partners Commission,Értékesítési partnerek Bizottsága
+DocType: Shift Type,Enable Different Consequence for Early Exit,Különböző következmények engedélyezése a korai kilépéshez
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,Jogi
DocType: Loan Application,Required by Date,Kötelező dátum
DocType: Quiz Result,Quiz Result,Kvíz eredménye
@@ -2526,6 +2573,7 @@
DocType: Timesheet Detail,Hrs,óra
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Szállítói eredménymutató-kritériumok
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Minőségi visszajelzési sablonparaméter
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,"A csatlakozás dátumának nagyobbnak kell lennie, mint a születési dátum"
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Számla kiállítási dátuma
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Készítsen laboratóriumi teszt (ek) et az értékesítési számlán
@@ -2564,7 +2612,6 @@
DocType: Pricing Rule,Pricing Rule,Árképzési szabály
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Nem kötelező szabadnapok listája {0}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,"Kérjük, állítsa be a Felhasználói azonosító mezőt az Alkalmazói rekordban az Alkalmazói szerep beállításához"
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Resolve,Ideje megoldani
DocType: Training Event,Training Event,Képzési esemény
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","A normál nyugalmi vérnyomás egy felnőttnél kb. 120 mmHg szisztolés és 80 mmHg diasztolés, rövidítve "120/80 mmHg""
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,"Ha a határérték nulla, akkor a rendszer beírja az összes bejegyzést."
@@ -2607,6 +2654,7 @@
DocType: Student Applicant,Approved,Jóváhagyott
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},"A dátumtól a költségvetési éven belül kell lennie. Feltételezve, hogy dátum = {0}"
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,"Kérjük, állítsa be a Szállítói csoportot a Vásárlási beállítások menüben."
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} érvénytelen részvételi állapot.
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Ideiglenes nyitószámla
DocType: Purchase Invoice,Cash/Bank Account,Készpénz / bankszámla
DocType: Quality Meeting Table,Quality Meeting Table,Minőségi találkozó táblázat
@@ -2631,7 +2679,7 @@
DocType: Stock Entry,Source Warehouse Address,Forrás raktár címe
DocType: Compensatory Leave Request,Compensatory Leave Request,Kompenzációs szabadság iránti kérelem
DocType: Lead,Mobile No.,Mobil nélkül.
-DocType: Quality Goal,July,július
+DocType: GSTR 3B Report,July,július
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Támogatható ITC
DocType: Fertilizer,Density (if liquid),Sűrűség (ha folyadék)
DocType: Employee,External Work History,Külső munka története
@@ -2642,6 +2690,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Élelmiszer, ital és dohány"
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Tanfolyamterv
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Tétel Wise Tax Detail
+DocType: Shift Type,Attendance will be marked automatically only after this date.,A jelenlét csak a dátum után kerül automatikusan megjelölésre.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,UIN tartókhoz készült kellékek
apps/erpnext/erpnext/hooks.py,Request for Quotations,Ajánlatkérés
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,"A valutát nem lehet megváltoztatni, ha valaki más pénznemet használ"
@@ -2689,7 +2738,6 @@
DocType: Item,Is Item from Hub,Az elem a Hubból származik
apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Minőségi eljárás.
DocType: Share Balance,No of Shares,Részvények száma
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),{0} sor: A {4} raktáron {1} nem áll rendelkezésre a bejegyzés időpontjában ({2} {3})
DocType: Quality Action,Preventive,Megelőző
DocType: Support Settings,Forum URL,Fórum URL
apps/erpnext/erpnext/config/hr.py,Employee and Attendance,Munkavállaló és részvétel
@@ -2707,6 +2755,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},A (z) {0} eszközre a forrás helye szükséges
DocType: Employee,Encashment Date,Bejegyzés dátuma
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,"Kérjük, válassza a Befejezett eszközkészlet-karbantartási napló befejezésének dátuma"
+DocType: Quiz,Latest Attempt,Legutóbbi kísérlet
DocType: Leave Block List,Allow Users,Felhasználók engedélyezése
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Számlatükör
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,"Az Ügyfél akkor kötelező, ha az „Opportunity From” (Opció) ki van választva Ügyfélként"
@@ -2771,7 +2820,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS beállítások
DocType: Program Enrollment,Walking,gyalogló
DocType: SMS Log,Requested Numbers,A kért számok
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,"Kérjük, állítsa be a számozási sorozatot a résztvevők számára a Setup> Numbering Series segítségével"
DocType: Woocommerce Settings,Freight and Forwarding Account,Fuvarozási és továbbítási számla
apps/erpnext/erpnext/accounts/party.py,Please select a Company,"Kérjük, válasszon egy vállalatot"
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,A {0}: {1} sornak 0-nál nagyobbnak kell lennie
@@ -2841,7 +2889,7 @@
DocType: Training Event,Seminar,Szeminárium
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Hitel ({0})
DocType: Payment Request,Subscription Plans,Előfizetési tervek
-DocType: Quality Goal,March,március
+DocType: GSTR 3B Report,March,március
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Split Batch
DocType: School House,House Name,Háznév
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),A (z) {0} esetében a kiegyenlítés nem lehet kisebb nullánál ({1})
@@ -2904,7 +2952,6 @@
DocType: Asset,Insurance Start Date,Biztosítási kezdő dátum
DocType: Target Detail,Target Detail,Céladatok
DocType: Packing Slip,Net Weight UOM,Nettó súly UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM Konverziós tényező ({0} -> {1}) nem található: {2} elemnél
DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettó összeg (vállalati pénznem)
DocType: Bank Statement Transaction Settings Item,Mapped Data,Térképes adatok
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Értékpapírok és betétek
@@ -2912,7 +2959,6 @@
DocType: Hotel Settings,Default Taxes and Charges,Alapértelmezett adók és díjak
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,Ez a szállítóval szembeni tranzakciókon alapul. A részleteket lásd az alábbi idővonalon
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},A munkavállaló {0} maximális juttatási összege meghaladja a {1} -t
-apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Enter Start and End Date for the Agreement.,Adja meg a megállapodás kezdő- és befejezési dátumát.
DocType: Delivery Note Item,Against Sales Invoice,Értékesítési számla ellen
DocType: Loyalty Point Entry,Purchase Amount,Vásárlási mennyiség
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Nem lehet beállítani a Lost as Sales Order-t.
@@ -2936,7 +2982,7 @@
DocType: Lead,Organization Name,Szervezet neve
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Az érvényes mezők és érvényes mezők érvényesek a kumulatív értékekhez
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},# {0} sor: A kötegszámnak meg kell egyeznie a {1} {2}
-DocType: Employee,Leave Details,Hagyja a részleteket
+DocType: Employee Checkin,Shift Start,Shift Start
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,A {0} előtti tőzsdei tranzakciók befagyasztása
DocType: Driver,Issuing Date,Kiadási dátum
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,Igénylő
@@ -2954,6 +3000,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,"Kérjük, adja meg az enyhítő dátumot."
DocType: Loyalty Program,Loyalty Program Help,Hűségprogram súgója
DocType: Journal Entry,Inter Company Journal Entry Reference,Inter Company Journal belépési referencia
+DocType: Quality Meeting,Agenda,Napirend
DocType: Quality Action,Corrective,Javító
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Csoportosít
DocType: Bank Account,Address and Contact,Cím és kapcsolat
@@ -2980,9 +3027,11 @@
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Cash Flow Mapping sablon részletei
apps/erpnext/erpnext/config/hr.py,Recruitment and Training,Toborzás és képzés
DocType: Drug Prescription,Interval UOM,Interval UOM
+DocType: Shift Type,Grace Period Settings For Auto Attendance,Az automatikus látogatásra vonatkozó türelmi idő beállításai
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,A pénznem és a pénznem között nem lehet ugyanaz
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Gyógyszeripar
DocType: Employee,HR-EMP-,HR-EMP
+DocType: Service Level,Support Hours,Támogatási órák
apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} törlésre vagy zárásra kerül
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,{0} sor: Az Ügyfél előtti előleg hitelnek kell lennie
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Csoport szerinti utalvány (konszolidált)
@@ -3007,7 +3056,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Összesített hitelösszeg
DocType: Support Search Source,Post Route Key List,Útvonal-kulcs lista
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} nem aktív költségvetési évben.
-DocType: Quality Action Table,Problem,Probléma
+DocType: Quality Action Resolution,Problem,Probléma
DocType: Training Event,Conference,konferencia
DocType: Mode of Payment Account,Mode of Payment Account,Fizetési mód
DocType: Leave Encashment,Encashable days,Kapható napok
@@ -3092,6 +3141,7 @@
DocType: Territory,Territory Manager,Területi menedzser
DocType: Lab Test,Sample ID,Minta azonosító
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,A kosár üres
+apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,A jelenlétet az alkalmazottak bejelentkezésekor jelölték meg
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,{0} eszközt kell benyújtani
,Absent Student Report,Nincs hallgatói jelentés
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,A bruttó nyereségben szerepel
@@ -3099,7 +3149,9 @@
DocType: Travel Request Costing,Funded Amount,Támogatott összeg
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} nem érkezett be, így a művelet nem fejezhető be"
DocType: Subscription,Trial Period End Date,Próbaidő vége
+DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Az IN és OUT bejegyzések váltása ugyanabban a műszakban
DocType: BOM Update Tool,The new BOM after replacement,Az új BOM csere után
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Szállító> Szállító típusa
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,5. tétel
DocType: Employee,Passport Number,Útlevél száma
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Ideiglenes nyitás
@@ -3133,7 +3185,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date",A beállítást követően a számla a megadott dátumig tart
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,"A (z) {0} tételnél a készlet nem létezik, mivel változatai vannak"
DocType: Lab Test Template,Grouped,csoportosított
-DocType: Quality Goal,January,január
+DocType: GSTR 3B Report,January,január
DocType: Course Assessment Criteria,Course Assessment Criteria,Tanfolyam-értékelési kritériumok
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,Befejezett mennyiség
@@ -3214,6 +3266,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Lehetséges szállító
,Issued Items Against Work Order,A munka rendje ellen kiadott tételek
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,{0} Számla létrehozása
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,"Kérjük, állítsa be az Oktatónevezési rendszert az oktatásban> Oktatási beállítások"
DocType: Student,Joining Date,Csatlakozási dátum
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Igénylő webhely
DocType: Purchase Invoice,Against Expense Account,Költségszámla ellen
@@ -3228,7 +3281,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,"Kérjük, adjon meg legalább 1 számlát a táblázatban"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,{0} értékesítési megrendelés nem érkezett be
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,A résztvevők sikeresen megjelöltek.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,Előeladás
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Előeladás
apps/erpnext/erpnext/config/projects.py,Project master.,Projekt mester.
DocType: Daily Work Summary,Daily Work Summary,Napi munka összefoglalása
DocType: Asset,Partially Depreciated,Részben értékcsökkenés
@@ -3237,6 +3290,7 @@
DocType: Employee,Leave Encashed?,Hagyja be?
DocType: Certified Consultant,Discuss ID,Beszéljen az azonosítóról
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,"Kérjük, állítsa be a GST fiókokat a GST beállításaiban"
+DocType: Quiz,Latest Highest Score,Legújabb legmagasabb pontszám
DocType: Supplier,Billing Currency,Számlázási pénznem
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Diák tevékenység
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,A célszáma vagy a célösszeg kötelező
@@ -3252,6 +3306,7 @@
DocType: Landed Cost Item,Applicable Charges,Alkalmazható díjak
,Point of Sale,Az értékesítés helyén
DocType: Authorization Rule,Approving User (above authorized value),Felhasználó jóváhagyása (engedélyezett érték felett)
+DocType: Service Level Agreement,Entity,Entity
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},{0} {1} összeg átutalása a {2} -ból {3}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},A (z) {0} ügyfél nem tartozik a {1} projekthez
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,A fél neve
@@ -3262,18 +3317,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,"A {0} típusú távozás nem adható meg, mivel fizetés nélküli szabadság"
DocType: GL Entry,Debit Amount,Debit összeg
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Már létezik a {0} tételhez tartozó rekord
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Részegységek
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ha több árazási szabály továbbra is érvényesül, akkor a felhasználókat fel kell kérni a prioritás kézi beállítására a konfliktusok megoldásához."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nem lehet levonni, ha a kategória az „Értékbecslés” vagy az „Értékelés és az összesítés” kategóriában van"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM és gyártási mennyiség szükséges
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},A {0} tétel elérte életének végét {1}
DocType: Quality Inspection Reading,Reading 6,Olvasás 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Vállalati mező szükséges
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,A gyártási beállítások nem tartalmazzák az anyagfelhasználást.
DocType: Assessment Group,Assessment Group Name,Értékelő csoport neve
-DocType: Item,Manufacturer Part Number,Gyártási szám
+DocType: Purchase Invoice Item,Manufacturer Part Number,Gyártási szám
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Fizetendő bérszámla
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},A {0}: {1} sor nem lehet negatív a {2} elemnél
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Mérlegszám
+DocType: Question,Multiple Correct Answer,Többszörös helyes válasz
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Hűségpontok = Mennyi alap pénznem?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Megjegyzés: Nincs elegendő szabadság egyenleg a {0} típusú
DocType: Clinical Procedure,Inpatient Record,Terápiás rekord
@@ -3295,6 +3353,7 @@
DocType: Soil Texture,Sand Composition (%),Homokösszetétel (%)
DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,A napi könyvadatok importálása
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Kérjük, állítsa a Naming Series-et {0} -ra a Setup> Settings> Naming Series menüpontban"
DocType: Asset,Asset Owner Company,Asset Owner Company
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,A költségköltség-követelés költségkönyve szükséges
apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} érvényes {1} sorozatszámú sorozatszám
@@ -3354,7 +3413,6 @@
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Could not solve weighted score function. Make sure the formula is valid.,"Nem sikerült megoldani a súlyozott pontszámot. Győződjön meg róla, hogy a képlet érvényes."
DocType: Asset,Asset Owner,Eszköz tulajdonos
DocType: Stock Entry,Total Additional Costs,Összes kiegészítő költség
-DocType: Marketplace Settings,Last Sync On,Utolsó szinkronizálás
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Adjon meg legalább egy sort az Adók és díjak táblázatban
DocType: Asset Maintenance Team,Maintenance Team Name,Karbantartási csapat neve
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,Költségközpontok diagramja
@@ -3370,12 +3428,12 @@
DocType: Job Card,WIP Warehouse,WIP raktár
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},A (z) {0} alkalmazottnak nem megadott felhasználói azonosítója
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available qty is {0}, you need {1}","A rendelkezésre álló mennyiség {0}, {1} szükséges"
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,{0} felhasználó létrehozott
DocType: Stock Settings,Item Naming By,Elem elnevezése
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,Rendezett
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,"Ez egy root ügyfélcsoport, és nem szerkeszthető."
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,A (z) {0} anyag kérése törlődik vagy leáll
+DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Szigorúan az alkalmazott Checkin-ben szereplő naplótípus alapján
DocType: Purchase Order Item Supplied,Supplied Qty,Szállított mennyiség
DocType: Cash Flow Mapper,Cash Flow Mapper,Cash Flow Mapper
DocType: Soil Texture,Sand,Homok
@@ -3395,6 +3453,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,Helyi
DocType: Chapter Member,Leave Reason,Hagyja az okot
DocType: Salary Component,Condition and Formula,Állapot és képlet
+DocType: Quality Goal,Objectives,célok
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",A {0} és a {1} közötti időszakban már feldolgozott fizetés nem lehet a dátumtartomány között.
DocType: BOM Item,Basic Rate (Company Currency),Alapkamat (vállalati pénznem)
DocType: BOM Scrap Item,BOM Scrap Item,BOM törmelékelem
@@ -3433,6 +3492,7 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,A tételcsoport táblázatban található ismétlődő elemcsoport
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Éves fizetés
DocType: Supplier Scorecard,Weighting Function,Súlyfüggvény
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM Konverziós tényező ({0} -> {1}) nem található: {2} elemnél
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Hiba a kritérium képlet értékelése során
,Lab Test Report,Laboratóriumi vizsgálati jelentés
DocType: BOM,With Operations,Műveletekkel
@@ -3445,6 +3505,8 @@
DocType: Expense Claim Account,Expense Claim Account,Költségkifizetési fiók
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,A naplóbejegyzéshez nem áll rendelkezésre visszatérítés
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} inaktív diák
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Készítsen tőzsdei bejegyzést
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},A BOM rekurzió: {0} nem lehet {1} szülő vagy gyermek
DocType: Employee Onboarding,Activities,Tevékenységek
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Az Atleast egy raktár kötelező
,Customer Credit Balance,Ügyfélhitel egyenlege
@@ -3457,9 +3519,11 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,"Többszöri hűségprogram az Ügyfél számára. Kérjük, válassza ki kézzel."
DocType: Patient,Medication,Gyógyszer
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,Válassza ki a hűségprogramot
+DocType: Employee Checkin,Attendance Marked,Kijelölt részvétel
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,Nyersanyagok
DocType: Sales Order,Fully Billed,Teljesen számlázott
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},"Kérjük, állítsa be a Hotel szobaárát {}"
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,Válasszon csak egy prioritást alapértelmezettként.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},"Kérjük, azonosítson / hozzon létre fiókot (Ledger) típushoz - {0}"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,A teljes hitel- / terhelési összegnek meg kell egyeznie a kapcsolódó naplóbejegyzéssel
DocType: Purchase Invoice Item,Is Fixed Asset,A fix eszköz
@@ -3480,6 +3544,7 @@
DocType: Healthcare Settings,Appointment Confirmation,Kinevezés megerősítése
DocType: Shopping Cart Settings,Orders,rendelés
DocType: HR Settings,Retirement Age,Nyugdíjas kor
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,"Kérjük, állítsa be a számozási sorozatot a résztvevők számára a Setup> Numbering Series segítségével"
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Tervezett mennyiség
apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Törlés nem megengedett országban {0}
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},# {0} sor: Az {1} eszköz már {2}
@@ -3529,7 +3594,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,A célszáma vagy a célösszeg kötelező.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Érvénytelen {0}
DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,Találkozó dátuma
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-np-.YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,A rövidítés nem tartalmazhat több mint 5 karaktert
DocType: Employee Benefit Application,Max Benefits (Yearly),Max. Előnyök (évente)
@@ -3563,11 +3627,13 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Könyvelő
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},POS záró utalvány alreday létezik {0} között a dátum {1} és {2} között
apps/erpnext/erpnext/config/help.py,Navigating,Navigáció
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,Nincs fennálló számla árfolyam-átértékelés
DocType: Authorization Rule,Customer / Item Name,Ügyfél / elem neve
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Az új sorozatszám nem lehet raktár. A raktárkészletet tőzsdei belépéssel vagy beszerzési nyugtával kell meghatározni
DocType: Issue,Via Customer Portal,Ügyfélportálon keresztül
DocType: Work Order Operation,Planned Start Time,Tervezett kezdési idő
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} {2}
+DocType: Service Level Priority,Service Level Priority,Szolgáltatási szint prioritás
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,"A lefoglalt értékcsökkenések száma nem lehet nagyobb, mint az összes értékcsökkenés"
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Ledger megosztása
DocType: Journal Entry,Accounts Payable,Kifizetendő számlák
@@ -3630,7 +3696,6 @@
DocType: Invoice Discounting,Bank Charges,Bankköltségek
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Átvitt áruk
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Elsődleges elérhetőségek
-DocType: Quality Review,Values,értékek
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ha nincs bejelölve, a listát hozzá kell adni minden egyes osztályhoz, ahol azt alkalmazni kell."
DocType: Item Group,Show this slideshow at the top of the page,Jelenítse meg ezt a diavetítést az oldal tetején
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,A {0} paraméter érvénytelen
@@ -3649,6 +3714,7 @@
DocType: Invoice Discounting,Bank Charges Account,Bankköltség-fiók
DocType: Journal Entry,Get Outstanding Invoices,Kiváló számlák
DocType: Opportunity,Opportunity From,Lehetőség
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Céladatok
DocType: Item,Customer Code,Ügyfélkód
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,"Kérjük, írja be először az elemet"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Weboldal lista
@@ -3677,8 +3743,6 @@
DocType: Delivery Note,Delivery To,Küldemény a részére
DocType: Bank Statement Transaction Settings Item,Bank Data,Bankadatok
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Ütemezett Upto
-DocType: Quality Goal,Everyday,Minden nap
-DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,A számlázási órák és a munkaidő megtartása ugyanaz a naplóban
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Vezető források vezetése.
DocType: Clinical Procedure,Nursing User,Szoptató felhasználó
DocType: Support Settings,Response Key List,Válaszkulcs-lista
@@ -3702,7 +3766,7 @@
DocType: GL Entry,Voucher Type,Utalvány típusa
,Serial No Service Contract Expiry,Sorozat nélküli szolgáltatási szerződés lejárata
DocType: Certification Application,Certified,hitelesített
-DocType: Material Request Plan Item,Manufacture,Gyártás
+DocType: Purchase Invoice Item,Manufacture,Gyártás
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} előállított elemek
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},{0} fizetési kérelem
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Napok az utolsó rend óta
@@ -3717,7 +3781,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Áru tranzitban
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Ebben a sorrendben csak {0} pontot lehet visszaváltani.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},"Kérjük, állítsa be a fiókot a {0} raktárban"
-DocType: Quality Action Table,Resolution,Felbontás
+DocType: Quality Action,Resolution,Felbontás
DocType: Sales Invoice,Loyalty Points Redemption,Hűségpontok visszaváltása
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Teljes adóköteles érték
DocType: Patient Appointment,Scheduled,Ütemezett
@@ -3838,6 +3902,7 @@
DocType: Purchase Invoice Item,Rate,Arány
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},{0} mentése
DocType: SMS Center,Total Message(s),Összes üzenet (ek)
+DocType: Purchase Invoice,Accounting Dimensions,Számviteli dimenziók
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Csoportonként
DocType: Quotation,In Words will be visible once you save the Quotation.,A Szavakban az idézet mentése után látható lesz.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Termeléshez szükséges mennyiség
@@ -3845,6 +3910,7 @@
DocType: Work Order Operation,Actual Start Time,Aktuális kezdési idő
DocType: Antibiotic,Laboratory User,Laboratóriumi felhasználó
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,Online aukciók
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,A {0} prioritás megismétlődött.
DocType: Fee Schedule,Fee Creation Status,Díj létrehozásának állapota
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,szoftverek
apps/erpnext/erpnext/config/help.py,Sales Order to Payment,Értékesítési megbízás fizetésre
@@ -3911,6 +3977,7 @@
apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,Nem sikerült letölteni az adatokat a {0} számára.
apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,A számlázási pénznemnek meg kell egyeznie az alapértelmezett vállalati pénznem vagy félszámla pénznemével
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,"Kérjük, adja meg az értékesítési személy munkavállalói azonosítóját"
+DocType: Shift Type,Early Exit Consequence after,Korai kilépés következménye után
apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,Nyitó értékesítési és vásárlási számlák létrehozása
DocType: Disease,Treatment Period,Kezelési időszak
apps/erpnext/erpnext/config/settings.py,Setting up Email,E-mail beállítása
@@ -3928,7 +3995,6 @@
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,Tanuló név:
DocType: SMS Log,Sent On,Elküldött
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Számla
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time can't be greater than Resolution Time,"A válaszidő nem lehet nagyobb, mint a felbontási idő"
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",A kurzus alapú hallgatói csoport esetében a kurzus minden tanuló számára érvényes lesz a beiratkozott kurzusokból a programrögzítés során.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,Államon belüli ellátás
DocType: Employee,Create User Permission,Felhasználói engedély létrehozása
@@ -3967,6 +4033,7 @@
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Az értékesítés vagy a vásárlás standard szerződéses feltételei.
DocType: Sales Invoice,Customer PO Details,Ügyfél PO részletei
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,A beteg nem található
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,Válassza ki az alapértelmezett prioritást.
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,"Elem eltávolítása, ha a díjak nem vonatkoznak az adott elemre"
apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Az Ügyfélcsoport azonos névvel rendelkezik, kérjük, változtassa meg az Ügyfél nevét, vagy nevezze át az Ügyfélcsoportot"
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -4001,10 +4068,11 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Ha bármilyen kérdése van, kérjük, forduljon hozzánk."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,A {0} vásárlási átvétel nem kerül benyújtásra
DocType: Task,Total Expense Claim (via Expense Claim),Összes kiadási igény (költségigényléssel)
-DocType: Quality Action,Quality Goal,Minőségi cél
+DocType: Quality Goal,Quality Goal,Minőségi cél
DocType: Support Settings,Support Portal,Támogatási portál
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,"A <b>{0}</b> feladat vége nem lehet kevesebb, mint <b>{1}</b> várható kezdő dátum <b>{2}</b>"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},A {0} alkalmazott a (z) {1} helyen van
+apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Ez a szolgáltatási szintű megállapodás az {0} ügyfélre vonatkozik
DocType: Employee,Held On,Tartott
DocType: Healthcare Practitioner,Practitioner Schedules,Gyakorlói ütemezések
DocType: Project Template Task,Begin On (Days),Kezdje (nap)
@@ -4012,6 +4080,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},A munka rendje {0}
DocType: Inpatient Record,Admission Schedule Date,Felvételi ütemezés dátuma
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Eszközérték beállítása
+DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,"Jelölje be a jelenlétet a „Munkavállalói ellenőrzés” alapján az alkalmazottakra, akiket ez a váltás rendelt."
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,A nem regisztrált személyeknek nyújtott termékek
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Minden munkahely
DocType: Appointment Type,Appointment Type,Kinevezés típusa
@@ -4060,7 +4129,6 @@
DocType: Item Price,Item Price,Darab ár
DocType: Payment Entry,Party Name,Fél neve
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,"Kérjük, válasszon egy vásárlót"
-DocType: Course,Course Intro,Tanfolyam Intro
DocType: Program Enrollment Tool,New Program,Új program
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Az új Költségközpont száma, amely a költségközpont nevében kerül előtagként"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Válassza ki a vásárlót vagy a szállítót.
@@ -4126,7 +4194,6 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),A csomag bruttó súlya. Általában nettó tömeg + csomagolóanyag tömeg. (nyomtatásra)
DocType: Plant Analysis,Laboratory Testing Datetime,Laboratóriumi tesztelés Datetime
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,A {0} tétel nem tartalmaz Batch-et
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline by Stage,Értékesítési csővezeték szakaszonként
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,Diákcsoport erőssége
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Bankszámla-tranzakciós bejegyzés
DocType: Purchase Order,Get Items from Open Material Requests,Nyissa meg a nyílt anyagkérelmek elemeit
@@ -4208,7 +4275,6 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Ageing Warehouse-wise,Életkori raktár-bölcsesség
DocType: Sales Invoice,Write Off Outstanding Amount,Írja le a kiemelkedő összeget
DocType: Payroll Entry,Employee Details,Munkavállalói adatok
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Start Time can't be greater than End Time for {0}.,"A Start Time nem lehet nagyobb, mint a {0} vége."
DocType: Pricing Rule,Discount Amount,Kedvezmény mértéke
DocType: Healthcare Service Unit Type,Item Details,Elem részletei
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,Szállítási megjegyzésből
@@ -4260,6 +4326,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,A nettó fizetés nem lehet negatív
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Az interakciók száma
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},A {0} # tétel {1} sorát nem lehet több mint {2} átvenni a vásárlási megrendelés ellen {3}
+DocType: Attendance,Shift,Váltás
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Számlák és felek feldolgozása
DocType: Stock Settings,Convert Item Description to Clean HTML,Az elemleírás átalakítása tiszta HTML-re
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Minden szállítócsoport
@@ -4330,6 +4397,7 @@
DocType: Healthcare Service Unit,Parent Service Unit,Szülői szerviz egység
DocType: Sales Invoice,Include Payment (POS),Fizetés (POS)
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,Magántőke
+DocType: Shift Type,First Check-in and Last Check-out,Első bejelentkezés és utolsó kijelentkezés
DocType: Landed Cost Item,Receipt Document,Fogadási dokumentum
DocType: Supplier Scorecard Period,Supplier Scorecard Period,Szállítói eredményjelző időszak
DocType: Employee Grade,Default Salary Structure,Alapértelmezett fizetési struktúra
@@ -4338,6 +4406,7 @@
DocType: Product Bundle,Parent Item,Szülőelem
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,ügynöki jutalék
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},"Kérjük, hozzon létre vételi vagy vásárlási számlát a {0} tételhez"
+,Product Bundle Balance,Termékcsomag-egyenleg
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,A cég neve nem lehet Társaság
DocType: Maintenance Visit,Breakdown,Bontás
DocType: Inpatient Record,B Negative,B Negatív
@@ -4346,7 +4415,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Küldje el ezt a Megrendelést további feldolgozásra.
DocType: Bank Guarantee,Bank Guarantee Number,Bankgarancia száma
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Kézbesített: {0}
-DocType: Quality Action,Under Review,Felülvizsgálat alatt
+DocType: Quality Meeting Table,Under Review,Felülvizsgálat alatt
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Mezőgazdaság (béta)
,Average Commission Rate,Átlagos bizottsági arány
DocType: Sales Invoice,Customer's Purchase Order Date,Az ügyfél vásárlási megrendelésének dátuma
@@ -4411,6 +4480,7 @@
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,Vásárlási megbízás létrehozása
apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,Határozza meg a pénzügyi év költségvetését.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,A fiókok nem lehetnek üresek.
+DocType: Employee Checkin,Entry Grace Period Consequence,Belépési türelmi idő következménye
,Payment Period Based On Invoice Date,Fizetési időszak a számlázási napon
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},A telepítés dátuma nem lehet a {0} tételhez tartozó szállítási dátum előtt
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,Hivatkozás az anyagkérésre
@@ -4419,6 +4489,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},{0} sor: A raktárban már létezik egy átrendezési bejegyzés {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,Dátum dátuma
DocType: Monthly Distribution,Distribution Name,Elosztási név
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,A munkanap {0} megismétlődött.
apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,Csoport a nem csoporthoz
apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Frissítés folyamatban. Ez eltarthat egy ideig.
DocType: Item,"Example: ABCD.#####
@@ -4431,6 +4502,7 @@
DocType: Vehicle Log,Fuel Qty,Üzemanyag-mennyiség
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Guardian1 Mobil No
DocType: Invoice Discounting,Disbursed,folyósított
+DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,"A műszak vége után eltelt idő, amely alatt a kijelentkezést figyelembe veszik."
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,A számlák nettó változása
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,Nem elérhető
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,Részidő
@@ -4444,7 +4516,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,PDC megjelenítése a Nyomtatásban
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify Szállító
DocType: POS Profile User,POS Profile User,POS profil felhasználó
-DocType: Student,Middle Name,Középső név
DocType: Sales Person,Sales Person Name,Értékesítési személy neve
DocType: Packing Slip,Gross Weight,Bruttó súly
DocType: Journal Entry,Bill No,Bill No
@@ -4453,7 +4524,6 @@
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-vlog-.YYYY.-
DocType: Student,A+,A +
DocType: Issue,Service Level Agreement,Szolgáltatási szint Megállapodás
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js,Please select Employee and Date first,"Kérjük, először válassza az Alkalmazott és a Dátum lehetőséget"
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,"Az elemértékelési ráta újraszámításra kerül, figyelembe véve a kirakodott költség utalvány összegét"
DocType: Timesheet,Employee Detail,Munkavállalói részletek
DocType: Tally Migration,Vouchers,Az utalványok
@@ -4463,7 +4533,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Kifizetések egyeztetése számlákkal
DocType: Holiday List,Weekly Off,Heti kikapcsolás
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Nem engedélyezhető az {0} elemhez tartozó alternatív elem beállítása
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,A {0} program nem létezik.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,A {0} program nem létezik.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,A root csomópont nem szerkeszthető.
DocType: Fee Schedule,Student Category,Diák kategória
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","{0} tétel: {1} darab,"
@@ -4488,7 +4558,7 @@
DocType: Additional Salary,Date on which this component is applied,A komponens alkalmazásának dátuma
apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,Az elérhető részvényesek listája a fóliószámokkal
apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,Gateway-fiókok beállítása.
-DocType: Service Level,Response Time Period,Válaszidő
+DocType: Service Level Priority,Response Time Period,Válaszidő
DocType: Purchase Invoice,Purchase Taxes and Charges,Vásárlási adók és díjak
DocType: Course Activity,Activity Date,Tevékenység dátuma
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Új ügyfél kiválasztása vagy hozzáadása
@@ -4513,6 +4583,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Pénzügyi év
DocType: Sales Invoice Item,Deferred Revenue,Halasztott bevételek
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,Az Atleast egyik eladási vagy vásárlási lehetőséget ki kell választani
+DocType: Shift Type,Working Hours Threshold for Half Day,Munkaidő küszöb a félnapra
,Item-wise Purchase History,Elem-vásárlási történet
apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},A (z) {0} sorban lévő elemre vonatkozó szolgáltatás leállítási dátumát nem lehet megváltoztatni
DocType: Production Plan,Include Subcontracted Items,Tartalmazza az alvállalkozásba tartozó elemeket
@@ -4544,6 +4615,7 @@
DocType: BOM,Allow Same Item Multiple Times,Ugyanazon tétel többszörös engedélyezése
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,BOM létrehozása
DocType: Healthcare Practitioner,Charges,díjak
+DocType: Employee,Attendance and Leave Details,Részvétel és távozás részletei
DocType: Student,Personal Details,Személyes adatok
DocType: Sales Order,Billing and Delivery Status,Számlázási és szállítási státusz
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,{0} sor: A szállítónak {0} az e-mail címre van szükség az e-mail küldéséhez
@@ -4553,8 +4625,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Milyen gyakran kell frissíteni a projektet és a vállalatot az értékesítési tranzakciók alapján.
DocType: Pricing Rule,Period Settings,Periódus beállításai
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,A követelések nettó változása
+DocType: Quality Feedback Template,Quality Feedback Template,Minőségi visszajelzési sablon
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,A mennyiségnek nullánál nagyobbnak kell lennie
-DocType: Quality Goal,Goal Objectives,Célkitűzések
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Vannak ellentmondások az arány, a részvények száma és a kiszámított összeg között"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Hagyja üresen, ha évente diákcsoportokat készít"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Hitelek (kötelezettségek)
@@ -4589,7 +4661,7 @@
DocType: Normal Test Items,Result Value,Eredményérték
DocType: Cash Flow Mapping,Is Income Tax Liability,A jövedelemadó felelőssége
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Kórházi látogatási díjelem
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} nem létezik.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} nem létezik.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Válasz frissítése
DocType: Bank Guarantee,Supplier,Támogató
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Adja meg a {0} és {1}
@@ -4616,7 +4688,7 @@
DocType: Journal Entry Account,Journal Entry Account,Naplóbejegyzés-fiók
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,Változat
apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Fórum tevékenység
-DocType: Service Level,Resolution Time Period,Felbontási idő
+DocType: Service Level Priority,Resolution Time Period,Felbontási idő
DocType: Request for Quotation,Supplier Detail,Beszállítói részletek
DocType: Project Task,View Task,Feladat megtekintése
DocType: Serial No,Purchase / Manufacture Details,Vásárlási / gyártási részletek
@@ -4657,6 +4729,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Teljes megrendelési érték
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},A {0} szállító {1} nem található
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Az SMS átjáró beállításainak beállítása
+DocType: Salary Component,Round to the Nearest Integer,Kerekítés a legközelebbi integerre
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,A gyökérnek nem lehet szülői költségközpontja
DocType: Healthcare Service Unit,Allow Appointments,Találkozók engedélyezése
DocType: BOM,Show Operations,Műveletek megjelenítése
@@ -4682,6 +4755,7 @@
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,A raktár csak a tőzsdei bejegyzések / szállítási jegyzetek / vásárlási nyugták segítségével módosítható
DocType: Support Settings,Close Issue After Days,Zárja be a problémát a napok után
DocType: Payment Schedule,Payment Schedule,Fizetési ütemterv
+DocType: Shift Type,Enable Entry Grace Period,Belépési türelmi időszak engedélyezése
DocType: Patient Relation,Spouse,Házastárs
DocType: Purchase Invoice,Reason For Putting On Hold,A letiltás oka
DocType: Item Attribute,Increment,Növekedés
@@ -4784,7 +4858,6 @@
DocType: Company,Default Holiday List,Alapértelmezett üdülési lista
DocType: Naming Series,Current Value,Jelenlegi érték
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Szezonalitás a költségvetések, célok stb."
-DocType: Program,Program Code,Programkód
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Figyelmeztetés: {0} értékesítési megrendelés már létezik az Ügyfél vásárlási megrendelése ellen {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Havi értékesítési cél (
DocType: Guardian,Guardian Interests,Guardian érdekek
@@ -4821,6 +4894,7 @@
DocType: Vehicle Log,Invoice Ref,Számla ref
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},A C-űrlap nem érvényes a Számla: {0}
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,Létrehozott számla
+DocType: Shift Type,Early Exit Grace Period,Korai kilépési türelmi idő
DocType: Patient Encounter,Review Details,Részletek megtekintése
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,{0} sor: Az óra értékének nullánál nagyobbnak kell lennie.
DocType: Account,Account Number,Számlaszám
@@ -4832,12 +4906,12 @@
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Alkalmazható, ha a vállalat SpA, SApA vagy SRL"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,Átfedő feltételek:
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Fizetett és nem szállított
-apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,"Az elemkód kötelező, mert az elem nem számozódik automatikusan"
DocType: GST HSN Code,HSN Code,HSN kód
-DocType: Quality Goal,September,szeptember
+DocType: GSTR 3B Report,September,szeptember
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Igazgatási költségek
DocType: C-Form,C-Form No,C-űrlap
DocType: Purchase Invoice,End date of current invoice's period,Az aktuális számla időszak vége
+DocType: Item,Manufacturers,Gyártók
DocType: Crop Cycle,Crop Cycle,Termésciklus
DocType: Serial No,Creation Time,Létrehozási idő
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,"Kérjük, adja meg a jóváhagyó szerep vagy jóváhagyó felhasználó nevet"
@@ -4867,6 +4941,8 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,CWIP-fiók
DocType: SMS Log,Sender Name,Küldő neve
DocType: Pricing Rule,Supplier Group,Szállítói csoport
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Set Start Time and End Time for \
+ Support Day {0} at index {1}.",Az {1} indexben a kezdőnap és a végső idő beállítása {0}
DocType: Employee,Date of Issue,Kiadás dátuma
,Requested Items To Be Transferred,A kért átutalandó elemek
DocType: Employee,Contract End Date,Szerződés vége
@@ -4877,6 +4953,7 @@
DocType: Opportunity,Sales Stage,Értékesítési szakasz
DocType: Sales Order,In Words will be visible once you save the Sales Order.,A Szavakban az értékesítési megbízás mentése után látható lesz.
DocType: Item Reorder,Re-order Level,Rendezze újra a szintet
+DocType: Shift Type,Enable Auto Attendance,Automatikus részvétel engedélyezése
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,Előnyben
,Department Analytics,Osztályelemzés
DocType: Crop,Scientific Name,Tudományos név
@@ -4889,6 +4966,7 @@
DocType: Quiz Activity,Quiz Activity,Kvíz tevékenység
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} nincs érvényes bérszámfejtési időszakban
DocType: Timesheet,Billed,A számlázott
+apps/erpnext/erpnext/config/support.py,Issue Type.,Probléma típus.
DocType: Restaurant Order Entry,Last Sales Invoice,Utolsó értékesítési számla
DocType: Payment Terms Template,Payment Terms,Fizetési feltételek
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Fenntartva Mennyiség: Eladó, de nem szállított mennyiség."
@@ -4910,8 +4988,6 @@
DocType: Purchase Invoice Item,Received Qty,Kapott mennyiség
DocType: Purchase Invoice Item,Rate (Company Currency),Árfolyam (vállalati pénznem)
DocType: Item Reorder,Request for,Kérelem
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","A dokumentum törléséhez törölje a <a href=""#Form/Employee/{0}"">{0}</a> alkalmazottat"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Előbeállítások telepítése
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,"Kérjük, adja meg a visszafizetési időszakokat"
DocType: Pricing Rule,Advanced Settings,További beállítások
@@ -4937,7 +5013,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,Bevásárlókosár engedélyezése
DocType: Pricing Rule,Apply Rule On Other,Alkalmazza a szabályt másra
DocType: Vehicle,Last Carbon Check,Utolsó szén-dioxid-ellenőrzés
-DocType: Vehicle,Make,csinál
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,csinál
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,{0} értékesítési számla fizetettként lett létrehozva
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,A fizetési kérelem létrehozásához referencia dokumentum szükséges
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Jövedelemadó
@@ -4986,6 +5062,7 @@
DocType: Account,Asset,vagyontárgy
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} nincs egészségügyi szakember ütemezése. Adja hozzá az Egészségügyi szakember mesternek
DocType: Vehicle,Chassis No,Alvázszám:
+DocType: Employee,Default Shift,Alapértelmezett váltás
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,Cég rövidítése
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Anyagjegyzék
DocType: Article,LMS User,LMS felhasználó
@@ -5013,7 +5090,6 @@
DocType: Vehicle Log,Odometer Reading,Kilométer-számláló
DocType: Additional Salary,Salary Slip,Fizetéscsúszás
DocType: Payroll Entry,Payroll Frequency,Bérszámlálási gyakoriság
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,"Kérjük, állítsa be a Munkavállalói elnevezési rendszert az emberi erőforrásokban> HR beállítások"
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}",A kezdő és befejező dátumok nem érvényes bérszámfejtési időszakban nem számíthatók ki {0}
DocType: Products Settings,Home Page is Products,A kezdőlap a Termékek
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,felhívja
@@ -5035,6 +5111,7 @@
DocType: Sales Person,Parent Sales Person,Szülői értékesítési személy
DocType: Student Group Creation Tool,Get Courses,Tanfolyamok
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","# {0} sor: A mennyiségnek 1-nek kell lennie, mivel az elem egy állandó eszköz. Kérjük, használja a külön sor több tételt."
+DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),"Azok a munkaidők, amelyek alatt a hiányzik. (Zero letiltásra)"
DocType: Customer Group,Only leaf nodes are allowed in transaction,Csak a levélcsomópontok engedélyezettek a tranzakcióban
DocType: Grant Application,Organization,Szervezet
DocType: Fee Category,Fee Category,Díjkategória
@@ -5047,6 +5124,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,"Kérjük, frissítse a képzési esemény állapotát"
DocType: Volunteer,Morning,Reggel
DocType: Quotation Item,Quotation Item,Idézet tétel
+apps/erpnext/erpnext/config/support.py,Issue Priority.,Issue Priority.
DocType: Journal Entry,Credit Card Entry,Hitelkártya bejegyzés
DocType: Journal Entry Account,If Income or Expense,Ha jövedelem vagy költség
DocType: Work Order Operation,Work Order Operation,Munkarendelés
@@ -5066,7 +5144,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Rekordok lekérése ......
DocType: Delivery Stop,Contact Information,Elérhetőség
DocType: Sales Order Item,For Production,A termeléshez
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,"Kérjük, állítsa be az Oktatónevezési rendszert az oktatásban> Oktatási beállítások"
DocType: Serial No,Asset Details,Eszközadatok
DocType: Restaurant Reservation,Reservation Time,Foglalási idő
DocType: Selling Settings,Default Territory,Alapértelmezett terület
@@ -5097,11 +5174,13 @@
apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,Adatok importálása és beállítása
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Ha az Automatikus bekapcsolás be van jelölve, akkor az ügyfelek automatikusan kapcsolódnak az érintett hűségprogramhoz (mentve)"
DocType: Account,Expense Account,Költségszámla
+DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,"A műszak kezdete előtti idő, amely alatt az alkalmazottak bejelentkezését figyelembe veszik."
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,Kapcsolat a Guardian1-vel
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,Számla létrehozása
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},A fizetési kérelem már létezik {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',A {0} -on felszabadult alkalmazottat „Balra” kell állítani
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},Fizessen {0} {1}
+DocType: Company,Sales Settings,Értékesítési beállítások
DocType: Sales Order Item,Produced Quantity,Gyártott mennyiség
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,Az ajánlatkérés az alábbi linkre kattintva érhető el
DocType: Monthly Distribution,Name of the Monthly Distribution,A havi forgalmazás neve
@@ -5180,6 +5259,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,Az értékesítés és a vásárlás alapértelmezett adósablonjai jönnek létre.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,A {0} típusú távozás nem továbbítható
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,A terhelésszámlához egy követelés-fióknak kell lennie
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,"A megállapodás vége nem lehet kevesebb, mint ma."
apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},"Kérjük, állítsa be a fiókot a {0} raktárban vagy az {1} vállalat alapértelmezett készlet-fiókjában"
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,Beállítás alapértelmezettként
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),A csomag nettó súlya. (automatikusan kiszámítva az elemek nettó tömegének összegeként)
@@ -5222,6 +5302,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Kötegelemek az értékesítés időpontjában.
DocType: Payment Reconciliation Payment,Allocated Amount,Elosztott összeg
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,"Kérjük, válassza a Vállalat és a kijelölés lehetőséget"
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,„Dátum” szükséges
DocType: Email Digest,Bank Credit Balance,Bank Hitel egyenlege
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Összesített összeg megjelenítése
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,Ön nem szerette meg a hűségpontokat a megváltáshoz
@@ -5231,6 +5312,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Válassza ki a domaineket
DocType: Agriculture Task,Task Name,A feladat neve
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Készletbejegyzések már létrehozva a Megrendeléshez
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","A dokumentum törléséhez törölje a <a href=""#Form/Employee/{0}"">{0}</a> alkalmazottat"
,Amount to Deliver,Kiszállítandó összeg
apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,A {0} cég nem létezik
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,"Nincsenek függőben lévő anyagi kérelmek, amelyek az adott elemekhez kapcsolódnak."
@@ -5280,9 +5363,10 @@
DocType: Lab Prescription,Test Code,Tesztkód
DocType: Purchase Taxes and Charges,On Previous Row Total,Az előző sorban összesen
DocType: Student,Student Email Address,Diák e-mail címe
+,Delayed Item Report,Késleltetett elemjelentés
DocType: Academic Term,Education,Oktatás
DocType: Supplier Quotation,Supplier Address,Szállítói cím
-DocType: Salary Component,Do not include in total,Nem tartalmazhat összesen
+DocType: Salary Detail,Do not include in total,Nem tartalmazhat összesen
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Nem lehet több elem alapértelmezett értéket megadni egy vállalat számára.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} nem létezik
DocType: Purchase Receipt Item,Rejected Quantity,Elutasított mennyiség
@@ -5338,6 +5422,7 @@
DocType: Delivery Settings,Delay between Delivery Stops,Késleltetés a kézbesítés leállítása között
DocType: Stock Settings,Freeze Stocks Older Than [Days],"Készletek fagyasztása idősebb, mint [napok]"
DocType: Promotional Scheme,Promotional Scheme Product Discount,Promóciós rendszer termékkedvezménye
+apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,A probléma prioritás már létezik
DocType: Account,Asset Received But Not Billed,"Az eszköz kapott, de nem számlázott"
DocType: POS Closing Voucher,Total Collected Amount,Összesen összegyűjtött összeg
DocType: Course,Default Grading Scale,Alapértelmezett osztályozási skála
@@ -5380,6 +5465,7 @@
DocType: Contract,Fulfilment Terms,Teljesítési feltételek
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Nem csoportos csoport
DocType: Student Guardian,Mother,Anya
+DocType: Issue,Service Level Agreement Fulfilled,A szolgáltatási szintű megállapodás teljesült
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Adó levonása a nem igényelt munkavállalói juttatásokért
DocType: Travel Request,Travel Funding,Utazási finanszírozás
DocType: Shipping Rule,Fixed,Rögzített
@@ -5396,7 +5482,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,A Szavakban az értékesítési számla mentése után látható lesz.
DocType: Sales Invoice,Sales Team1,Értékesítési csapat1
DocType: Work Order,Required Items,Kötelező elemek
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Speciális karakterek, kivéve a "-", "#", "." és "/" nem engedélyezett a névsorozatokban"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Olvassa el az ERPNext kézikönyvet
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Ellenőrizze a szállítói számla egyedi számát
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Keresés a részegységekben
@@ -5410,10 +5495,12 @@
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Nincs találat.
DocType: Item Attribute,From Range,A tartományból
DocType: Clinical Procedure,Consumables,Kellékek
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,'workers_field_value' és 'timestamp' szükséges.
DocType: Purchase Taxes and Charges,Reference Row #,Referencia sor #
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},"Kérjük, a {0} vállalatnál állítsa be az „Eszköz-értékcsökkenési költségközpontot”"
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,# {0} sor: A tranzakció befejezéséhez fizetési dokumentum szükséges
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,"Kattintson erre a gombra, hogy eladja az értékesítési rendelés adatait az Amazon MWS-től."
+DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),"Munkaidő, amely alatt a félnapot jelölték. (Zero letiltásra)"
,Assessment Plan Status,Értékelési terv állapota
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,"Kérjük, először válassza a {0} lehetőséget"
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Küldje el ezt az alkalmazotti rekord létrehozásához
@@ -5464,7 +5551,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,"A termelendő mennyiség nem lehet kevesebb, mint nulla"
DocType: Share Balance,To No,Nem
DocType: Leave Control Panel,Allocate Leaves,A levelek elosztása
-DocType: Quiz,Last Attempt,Utolsó kísérlet
DocType: Assessment Result,Student Name,Tanuló név
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Karbantartási látogatások tervezése.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,A következő anyagi igények automatikusan felvetésre kerültek az elem újrarendezési szintje alapján
@@ -5485,6 +5571,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,Megnyitás beállítása
apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,Szűrők váltása
DocType: Production Plan,Material Request Detail,Anyagkérés részletei
+DocType: Shift Type,Process Attendance After,Folyamatos megjelenés után
DocType: Material Request Item,Quantity and Warehouse,Mennyiség és raktár
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Lépjen a Programok menübe
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},# {0} sor: Duplikált bejegyzések a {1} {2} hivatkozásokban
@@ -5533,6 +5620,7 @@
DocType: Supplier Scorecard,Indicator Color,Kijelző színe
DocType: Item Variant Settings,Copy Fields to Variant,Másolja a mezőket a Variantre
DocType: Soil Texture,Sandy Loam,Sandy Loam
+DocType: Question,Single Correct Answer,Egyszerű helyes válasz
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,"A dátum nem lehet kevesebb, mint a munkavállaló csatlakozási dátuma"
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Több értékesítési megrendelés engedélyezése az ügyfél vásárlási rendje ellen
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5541,6 +5629,7 @@
DocType: Pricing Rule,Party Information,Fél információk
apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),Adósok ({0})
apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,"A mai napig nem lehet nagyobb, mint a munkavállaló megkönnyebbülésének dátuma"
+DocType: Shift Type,Enable Exit Grace Period,Kilépési türelmi idő engedélyezése
DocType: Expense Claim,Employees Email Id,Alkalmazottak e-mail azonosítója
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Az ár frissítése a Shopify-től az ERPNext árlistához
DocType: Healthcare Settings,Default Medical Code Standard,Alapértelmezett orvosi kód szabvány
@@ -5571,7 +5660,6 @@
DocType: Budget,Applicable on Material Request,Anyagigény esetén alkalmazható
DocType: Support Settings,Search APIs,Keresés API-k
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Túltermelés Az értékesítési megrendelés százalékos aránya
-apps/erpnext/erpnext/templates/generators/item/item_specifications.html,Specifications,Műszaki adatok
DocType: Purchase Invoice,Supplied Items,Szállított elemek
DocType: Leave Control Panel,Select Employees,Válassza az Alkalmazottak lehetőséget
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},A {0} hitelben válassza a kamatbevétel-számlát
@@ -5595,9 +5683,9 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Sorozatszámok
DocType: Salary Slip,Deductions,levonások
,Supplier-Wise Sales Analytics,Szállító-bölcs értékesítési elemzések
-DocType: Quality Goal,February,február
+DocType: GSTR 3B Report,February,február
DocType: Appraisal,For Employee,Munkavállaló számára
-apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Aktuális szállítási dátum
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,Aktuális szállítási dátum
DocType: Sales Partner,Sales Partner Name,Értékesítési partner neve
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,Értékcsökkenési sor {0}: Az értékcsökkenés kezdő dátuma a múltbeli dátum
DocType: GST HSN Code,Regional,Regionális
@@ -5636,6 +5724,7 @@
DocType: Supplier Scorecard,Supplier Scorecard,Szállítói eredménymutató
DocType: Travel Itinerary,Travel To,Utazni
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,Mark Attendance
+DocType: Shift Type,Determine Check-in and Check-out,Határozza meg a bejelentkezést és a kijelentkezést
DocType: POS Closing Voucher,Difference,Különbség
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,Kicsi
DocType: Work Order Item,Work Order Item,Munkarendelés
@@ -5669,6 +5758,7 @@
apps/erpnext/erpnext/healthcare/setup.py,Drug,Drog
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} zárva van
DocType: Patient,Medical History,Kórtörténet
+DocType: Expense Claim,Expense Taxes and Charges,Költségek és díjak
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,A számlázási dátumot követő napok száma az előfizetés visszavonása vagy az előfizetés meg nem fizetése után
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,A {0} telepítési megjegyzést már benyújtották
DocType: Patient Relation,Family,Család
@@ -5691,7 +5781,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},A szállítói számla ellen {0} {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,POS profil módosítása
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Vezető létrehozása
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Szállító> Szállító típusa
DocType: Shopify Settings,Default Customer,Alapértelmezett ügyfél
DocType: Payment Entry Reference,Supplier Invoice No,Szállítói számla Nr
DocType: Pricing Rule,Mixed Conditions,Vegyes feltételek
@@ -5702,7 +5791,6 @@
DocType: Dosage Strength,Strength,Erő
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,{2} {1} egységre volt szükség a (z) {2} lépésben a tranzakció befejezéséhez.
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Az alvállalkozás alapjául szolgáló nyersanyagok visszafolyása
-DocType: Bank Guarantee,Customer,Vevő
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Ha engedélyezve van, akkor az Akadémiai kifejezés mező kötelező lesz a programrögzítő eszközben."
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",A Batch alapú hallgatói csoport esetében a Student Batch-et minden diák számára érvényesíteni fogják a programrögzítésből.
DocType: Course,Topics,Témakörök
@@ -5742,12 +5830,14 @@
DocType: Lab Test Template,Sensitivity,Érzékenység
DocType: Territory,Territory Targets,Területi célok
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","A Leave Allocation átugrása a következő alkalmazottak számára, mivel a Leave Allocation nyilvántartások már léteznek ellenük. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,Minőségi cselekvési felbontás
DocType: Sales Invoice Item,Delivered By Supplier,Szállító által szállított
DocType: Agriculture Analysis Criteria,Plant Analysis,Növényelemzés
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},A {0} tételnél kötelező a költségszámla
,Subcontracted Raw Materials To Be Transferred,"Alvállalkozói nyersanyagok, amelyeket át kell adni"
DocType: Cashier Closing,Cashier Closing,Pénztár zárása
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,A (z) {0} tétel már visszatért
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,Érvénytelen GSTIN! A megadott bemenet nem egyezik meg a GSTIN formátummal az UIN tartók vagy a nem rezidens OIDAR szolgáltatók számára
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,A raktár számára gyermekraktár van. Ezt a raktárt nem lehet törölni.
DocType: Diagnosis,Diagnosis,Diagnózis
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},{0} és {1} között nincs távozási idő
@@ -5764,6 +5854,7 @@
DocType: Homepage,Products,Termékek
,Profit and Loss Statement,Nyereség és veszteség kimutatás
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Szobák foglalása
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Ismétlődő bejegyzés a {0} és a (z) {1} termékkóddal
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,Teljes súly
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Utazás
@@ -5779,10 +5870,12 @@
DocType: Chapter,Chapter Members,Fejezet tagjai
DocType: Warranty Claim,Service Address,Szolgáltatás címe
DocType: Journal Entry,Remark,Megjegyzés
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),{0} sor: A {4} raktárban {1} nem elérhető mennyiség a bejegyzés időpontjában ({2} {3})
DocType: Patient Encounter,Encounter Time,Encounter Time
DocType: Serial No,Invoice Details,Számla részletei
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","További fiókok készíthetők a Csoportok alatt, de a bejegyzések a nem csoportok ellen is végrehajthatók"
apps/erpnext/erpnext/public/js/pos/pos.html,Stock Items,Készletek
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},"{0} sor # # Az allokált összeg {1} nem lehet nagyobb, mint a nem igényelt összeg {2}"
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Reqd Qty,Reqd Qty
DocType: Vital Signs,Body Temperature,Testhőmérséklet
DocType: Customer Group,Customer Group Name,Ügyfélcsoport neve
@@ -5809,6 +5902,7 @@
DocType: Selling Settings,Default Customer Group,Alapértelmezett ügyfélcsoport
DocType: Journal Entry Account,Debit in Company Currency,Debit a vállalati pénznemben
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",A tartalék sorozat a "SO-WOO-".
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,Minőségi találkozó menetrend
DocType: Cash Flow Mapper,Section Header,Szakaszfejléc
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Termékek vagy szolgáltatások
DocType: Crop,Perennial,Örök
@@ -5854,7 +5948,8 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Olyan termék vagy szolgáltatás, amelyet megvásárolnak, értékesítenek vagy raktáron tartanak."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Zárás (nyitás + összesen)
DocType: Supplier Scorecard Criteria,Criteria Formula,Kritérium képlet
-,Support Analytics,Támogassa az Analytics szolgáltatást
+apps/erpnext/erpnext/config/support.py,Support Analytics,Támogassa az Analytics szolgáltatást
+DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Részvételi eszköz azonosítója (biometrikus / RF címkeazonosító)
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Felülvizsgálat és cselekvés
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ha a fiók befagyott, a bejegyzések korlátozhatók a felhasználók számára."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Az érték az értékcsökkenés után
@@ -5876,6 +5971,7 @@
DocType: Salary Slip,Loan Repayment,Kölcsön visszafizetés
DocType: Employee Education,Major/Optional Subjects,Főbb / választható tárgyak
DocType: Soil Texture,Silt,Iszap
+apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Szállítói címek és kapcsolattartók
DocType: Bank Guarantee,Bank Guarantee Type,Bankgarancia típusa
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Ha letiltja, a "Lekerekített teljes" mező nem lesz látható minden tranzakcióban"
DocType: Pricing Rule,Min Amt,Min
@@ -5899,7 +5995,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Adatok lekérése
DocType: Stock Settings,Default Item Group,Alapértelmezett elemcsoport
DocType: Sales Invoice Timesheet,Billing Hours,Számlázási órák
-DocType: Item,Item Code for Suppliers,Elem kódja a szállítóknak
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},A {0} alkalmazás már elhagyja a diákot {1}
DocType: Pricing Rule,Margin Type,Margó típusa
DocType: Purchase Invoice Item,Rejected Serial No,Elutasított sorszám
@@ -5915,6 +6010,7 @@
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Számla létrehozásának eszköz megnyitása
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Bank Reconciliation,Include POS Transactions,Tartalmazza a POS tranzakciókat
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Nincs az alkalmazott alkalmazottja az adott munkatárs mezőértékénél. '{}': {}
DocType: Payment Entry,Received Amount (Company Currency),Fogadott összeg (vállalati pénznem)
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","A LocalStorage tele van, nem mentett"
DocType: Chapter Member,Chapter Member,Fejezet tagja
@@ -5947,6 +6043,7 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,Nincsenek diákcsoportok.
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},A (z) {0} sor azonos példányával {1}
DocType: Employee,Salary Details,Fizetés részletei
+DocType: Employee Checkin,Exit Grace Period Consequence,Kilépés a Grace Period következményéből
DocType: Bank Statement Transaction Invoice Item,Invoice,Számla
DocType: Special Test Items,Particulars,adatok
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,"Kérjük, állítson be szűrőt az elem vagy raktár alapján"
@@ -5972,6 +6069,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,A leveleket sikeresen adták ki
DocType: Loyalty Point Entry,Expiry Date,Lejárati dátum
DocType: Project Task,Working,Dolgozó
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,A {0} már rendelkezik szülői eljárással {1}.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Ez a betegre vonatkozó tranzakciókon alapul. A részleteket lásd az alábbi idővonalon
DocType: Material Request,Requested For,Igényelt
DocType: SMS Center,All Sales Person,Minden értékesítési személy
@@ -6047,6 +6145,7 @@
DocType: Serial No,Out of AMC,Ki az AMC-ből
DocType: Job Opening,"Job profile, qualifications required etc.","Munkahelyi profil, szükséges képesítések stb."
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,A hajó az államba
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Szeretné benyújtani az anyagi kérelmet
DocType: Opportunity Item,Basic Rate,Alapkamat
DocType: Compensatory Leave Request,Work End Date,Munka vége
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,Nyersanyagok kérése
@@ -6059,6 +6158,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,Az e-mail nem található az alapértelmezett kapcsolaton
DocType: Hotel Room Reservation,Booked,Foglalt
DocType: Maintenance Visit,Partially Completed,Részben befejeződött
+DocType: Quality Procedure Process,Process Description,Folyamatleírás
DocType: Company,Default Employee Advance Account,Alapértelmezett munkavállalói előlegszámla
DocType: Leave Type,Allow Negative Balance,Negatív egyenleg engedélyezése
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Értékelési terv neve
@@ -6099,6 +6199,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,Ajánlatkérési tétel
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} kétszer adták meg az elemadót
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,A teljes adó levonása a kiválasztott bérszámfejtési dátumra
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Az utolsó szén-dioxid-ellenőrzési dátum nem lehet jövőbeli dátum
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Válasszon változási számlát
DocType: Support Settings,Forum Posts,Fórum hozzászólások
DocType: Timesheet Detail,Expected Hrs,Várható óra
@@ -6108,7 +6209,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Ismételje meg az Ügyfél bevételét
DocType: Company,Date of Commencement,Megkezdésének időpontja
DocType: Bank,Bank Name,A bank neve
-DocType: Quality Goal,December,december
+DocType: GSTR 3B Report,December,december
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,A dátumtól kezdődően érvényesnek kell lennie az érvényes dátumig
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Ez az alkalmazott jelenlétén alapul
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ha be van jelölve, a kezdőlap lesz a webhely alapértelmezett elemcsoportja"
@@ -6151,6 +6252,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,A fóliószámok nem egyeznek
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Minőségellenőrzés: {0} nem kerül elküldésre a következő tételre: {1} a {2} sorban
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},{0} megjelenítése
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} elem található.
,Stock Ageing,Stock öregedés
DocType: Customer Group,Mention if non-standard receivable account applicable,"Meg kell említeni, ha a nem szabványos követelés alkalmazható"
@@ -6227,6 +6329,7 @@
DocType: Sales Order Item,Gross Profit,Bruttó profit
DocType: Quality Inspection,Item Serial No,Tétel Sorozatszám
DocType: Asset,Insurer,Biztosító
+DocType: Employee Checkin,OUT,KI
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,Összeg vásárlása
DocType: Asset Maintenance Task,Certificate Required,Tanúsítvány szükséges
DocType: Retention Bonus,Retention Bonus,Megtartási bónusz
@@ -6342,6 +6445,8 @@
DocType: Invoice Discounting,Sanctioned,szentesített
DocType: Course Enrollment,Course Enrollment,A tanfolyam beiratkozása
DocType: Item,Supplier Items,Szállítói elemek
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Start Time can't be greater than or equal to End Time \
+ for {0}.",A kezdési idő nem lehet nagyobb vagy egyenlő a végső idővel ({0}).
DocType: Sales Order,Not Applicable,Nem alkalmazható
DocType: Support Search Source,Response Options,Válaszbeállítások
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} értéke 0 és 100 között legyen
@@ -6434,7 +6539,9 @@
DocType: Authorization Rule,Authorized Value,Engedélyezett érték
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Feladó
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,A {0} raktár nem létezik
+DocType: Item Manufacturer,Item Manufacturer,Tétel Gyártó
DocType: Sales Invoice,Sales Team,Értékesítési csapat
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Csomag mennyiség
DocType: Purchase Order Item Supplied,Stock UOM,Készletek UOM
DocType: Installation Note,Installation Date,Telepítési dátum
DocType: Email Digest,New Quotations,Új idézetek
@@ -6498,7 +6605,6 @@
DocType: Holiday List,Holiday List Name,Nyaralási lista neve
DocType: Water Analysis,Collection Temperature ,Gyűjtési hőmérséklet
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Találkozószámla kezelése és a betegbetegség automatikus törlése
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Kérjük, állítsa a Naming Series-et {0} -ra a Setup> Settings> Naming Series menüpontban"
DocType: Employee Benefit Claim,Claim Date,Követelés dátuma
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,"Hagyja üresen, ha a Szállító határozatlan időre blokkolva van"
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,A dátumtól és a dátumtól való részvétel kötelező
@@ -6509,6 +6615,7 @@
DocType: Employee,Date Of Retirement,A nyugdíjba vonulás időpontja
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,"Kérjük, válassza a Patient lehetőséget"
DocType: Asset,Straight Line,Egyenes
+DocType: Quality Action,Resolutions,Állásfoglalások
DocType: SMS Log,No of Sent SMS,Elküldött SMS-ek száma
,GST Itemised Sales Register,GST tételes értékesítési nyilvántartás
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,"A teljes előleg összege nem lehet nagyobb, mint a teljes szankcionált összeg"
@@ -6532,6 +6639,7 @@
DocType: POS Profile,Ignore Pricing Rule,Az árszabályozás figyelmen kívül hagyása
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Élelmiszer
DocType: Lost Reason Detail,Lost Reason Detail,Elveszett ok: részlet
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},A következő sorozatszámokat hozta létre: <br> {0}
DocType: Maintenance Visit,Customer Feedback,Vásárlói visszajelzés
DocType: Serial No,Warranty / AMC Details,Garancia / AMC részletek
DocType: Issue,Opening Time,Nyitvatartási idő
@@ -6581,6 +6689,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,A cég neve nem azonos
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,Az alkalmazottak promóciója nem nyújtható be a promóciós dátum előtt
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},A {0} -nél régebbi állományi tranzakciók nem frissíthetők
+DocType: Employee Checkin,Employee Checkin,Alkalmazott ellenőrzése
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},"A kezdő dátumnak kevesebbnek kell lennie, mint a {0} tétel végnapja"
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Ügyfél-idézetek létrehozása
DocType: Buying Settings,Buying Settings,Vásárlási beállítások
@@ -6602,6 +6711,7 @@
DocType: Patient,Patient Demographics,Beteg demográfia
DocType: Share Transfer,To Folio No,Folio Nem
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Pénzforgalom a műveletekből
+DocType: Employee Checkin,Log Type,Napló típusa
DocType: Stock Settings,Allow Negative Stock,Negatív készlet engedélyezése
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,A tételek egyike sem változik a mennyiségben vagy értékben.
DocType: Asset,Purchase Date,Vásárlás időpontja
@@ -6619,7 +6729,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff Menny
DocType: Asset Finance Book,Written Down Value,Leírt érték
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Balance Equity megnyitása
-DocType: Quality Goal,April,április
+DocType: GSTR 3B Report,April,április
DocType: Supplier,Credit Limit,Hitelkeret
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,terjesztés
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6646,6 +6756,7 @@
DocType: Vital Signs,Very Hyper,Nagyon hiper
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Válassza ki a vállalkozás jellegét.
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,"Kérjük, válassza ki a hónapot és az évet"
+DocType: Service Level,Default Priority,Alapértelmezett prioritás
DocType: Student Log,Student Log,Diáknapló
DocType: Shopping Cart Settings,Enable Checkout,Checkout engedélyezése
apps/erpnext/erpnext/config/settings.py,Human Resources,Emberi Erőforrások
@@ -6729,7 +6840,8 @@
DocType: Drug Prescription,Dosage,Adagolás
DocType: Cheque Print Template,Starting position from top edge,Első pozíció a felső széltől
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Kinevezési időtartam (perc)
-DocType: Pricing Rule,Disable,Kikapcsolja
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Ez a munkavállaló már rendelkezik egy azonos időbélyegzővel rendelkező naplóval. {0}
+DocType: Accounting Dimension,Disable,Kikapcsolja
DocType: Email Digest,Purchase Orders to Receive,A megrendelések beszerzése
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,A Productions rendelések nem hozhatók fel:
DocType: Projects Settings,Ignore Employee Time Overlap,Figyelmen kívül hagyja a munkavállalói időt
@@ -6744,7 +6856,6 @@
DocType: Buying Settings,Material Transferred for Subcontract,Alvállalkozásra átruházott anyag
DocType: Job Card,Timing Detail,Időzítési részletek
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Szükséges Be
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Importing {0} of {1},{0} {1} importálása
DocType: Job Offer Term,Job Offer Term,Állásajánlat
DocType: SMS Center,All Contact,Minden kapcsolat
DocType: Project Task,Project Task,Projekt feladat
@@ -6795,7 +6906,6 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,A (z) {0} tétel nincs beállítva a sorszámokhoz
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,Államtól
DocType: Leave Type,Maximum Continuous Days Applicable,A maximális folytonos napok alkalmazhatók
-apps/erpnext/erpnext/config/support.py,Support Team.,Támogatói csoport.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,"Kérjük, adja meg először a cég nevét"
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,Sikeres importálás
DocType: Guardian,Alternate Number,Alternatív szám
@@ -6813,6 +6923,7 @@
DocType: Item Attribute,Numeric Values,Numerikus értékek
DocType: Delivery Note,Instructions,Utasítás
DocType: Blanket Order Item,Blanket Order Item,Takaró rendelési tétel
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Kötelező a nyereség- és veszteségszámlára
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,"A Bizottság aránya nem lehet nagyobb, mint 100"
DocType: Course Topic,Course Topic,Tanfolyam témakör
DocType: Employee,This will restrict user access to other employee records,Ez korlátozza a felhasználók hozzáférését más munkavállalói nyilvántartásokhoz
@@ -6837,12 +6948,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Vásároljon ügyfeleket
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
DocType: Employee,Reports to,Jelentések
+DocType: Video,YouTube,Youtube
DocType: Party Account,Party Account,Félszámla
DocType: Assessment Plan,Schedule,Menetrend
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Kérlek lépj be
DocType: Lead,Channel Partner,Csatorna partner
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Számlázott összeg
DocType: Project,From Template,Sablonból
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Előfizetői
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,A készítendő mennyiség
DocType: Quality Review Table,Achieved,Elért
@@ -6884,12 +6997,12 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,# {0} sor: Az elem hozzáadva
DocType: Student Admission,Eligibility and Details,Jogosultság és részletek
DocType: Staffing Plan,Staffing Plan Detail,Személyzeti terv részletei
+DocType: Shift Type,Late Entry Grace Period,Késői belépési idő
DocType: Email Digest,Annual Income,Éves jövedelem
DocType: Journal Entry,Subscription Section,Előfizetési rész
DocType: Salary Slip,Payment Days,Fizetési napok
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Önkéntes információk.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,"A „Fagyasztó készletek idősebbek” értékének kisebbnek kell lennie, mint% d nap."
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,Válassza ki a költségvetési évet
DocType: Bank Reconciliation,Total Amount,Teljes összeg
DocType: Certification Application,Non Profit,Nem nyereség
DocType: Subscription Settings,Cancel Invoice After Grace Period,Törölje a számlázást a türelmi idő után
@@ -6902,7 +7015,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,Költségigény-részlet
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Program:
DocType: Patient Medical Record,Patient Medical Record,Beteg orvosi feljegyzése
-DocType: Quality Action,Action Description,Művelet leírása
DocType: Item,Variant Based On,Változat alapja
DocType: Vehicle Service,Brake Oil,Fékolaj
DocType: Employee,Create User,Felhasználó létrehozása
@@ -6936,6 +7048,7 @@
DocType: Journal Entry Account,Account Balance,Számlaegyenleg
DocType: Asset Maintenance Log,Periodicity,időszakosság
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Orvosi karton
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,A napló típusa a műszakba való belépéshez szükséges: {0}.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,Végrehajtás
DocType: Item,Valuation Method,Értékelési módszer
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} eladási számla ellen {1}
@@ -6958,7 +7071,7 @@
DocType: Packed Item,Packed Item,Csomagolt elem
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: A (z) {2} esetében szükséges a beszedési vagy hitelösszeg.
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Bérbélyegzők elküldése ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,Nincs művelet
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Nincs művelet
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","A költségkeret nem rendelhető {0} ellen, mivel ez nem jövedelem- vagy kiadási számla"
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Mesterek és számlák
DocType: Quality Procedure Table,Responsible Individual,Felelős személy
@@ -7020,6 +7133,7 @@
DocType: Loan Type,Loan Name,Hitelnév
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,Alapértelmezett fizetési mód beállítása
DocType: Quality Goal,Revision,Felülvizsgálat
+DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,"A kijelentkezés befejezésének időpontja, amikor a kijelentés korai (percben) tekinthető."
DocType: Healthcare Service Unit,Service Unit Type,Szervizegység típusa
DocType: Purchase Invoice,Return Against Purchase Invoice,Visszatérés a vásárlási számla ellen
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,Titkosítás létrehozása
@@ -7081,7 +7195,6 @@
DocType: Company,Allow Account Creation Against Child Company,Fiók létrehozása gyermekvállalat ellen
DocType: Payment Entry,Company Bank Account,Vállalati bankszámla
DocType: Amazon MWS Settings,UK,UK
-DocType: Quality Procedure,Procedure Steps,Eljárás lépések
DocType: Normal Test Items,Normal Test Items,Normál tesztelemek
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,"{0}: Rendezett mennyiség {1} nem lehet kevesebb, mint a {2} minimális rendelési mennyiség (az Elemben definiálva)."
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Nincs raktáron
@@ -7160,7 +7273,6 @@
DocType: Maintenance Team Member,Maintenance Role,Karbantartási szerep
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Feltételek és feltételek Sablon
DocType: Fee Schedule Program,Fee Schedule Program,Díjütemezési program
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,A {0} kurzus nem létezik.
DocType: Project Task,Make Timesheet,Készítse el az időzítőt
DocType: Production Plan Item,Production Plan Item,Termelési terv elem
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Teljes hallgató
@@ -7177,11 +7289,14 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,kozmetikum
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Ellenőrizze ezt, ha arra kényszeríti a felhasználót, hogy mentés előtt válasszon egy sorozatot. Ha ezt ellenőrzi, nem lesz alapértelmezett."
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,"Az ilyen szerepkörrel rendelkező felhasználók fagyasztott számlákat állíthatnak be, és a befagyasztott számlákkal szembeni könyvelési bejegyzéseket hozhatnak létre vagy módosíthatnak"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Cikkkód> Cikkcsoport> Márka
DocType: Expense Claim,Total Claimed Amount,Összes igényelt összeg
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},A {1} művelet következő {0} napja nem találja meg a Time Slot-ot
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Csomagolás
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,"Csak akkor lehet megújítani, ha a tagság 30 napon belül lejár"
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Az értéknek {0} és {1} között kell lennie
+DocType: Quality Feedback,Parameters,paraméterek
+DocType: Shift Type,Auto Attendance Settings,Automatikus részvételi beállítások
,Sales Partner Transaction Summary,Értékesítési partner tranzakciók összefoglalása
DocType: Asset Maintenance,Maintenance Manager Name,Karbantartási kezelő neve
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Szükség van az elemadatok letöltésére.
@@ -7219,6 +7334,7 @@
DocType: Designation Skill,Skill,jártasság
DocType: Budget Account,Budget Account,Költségkeret-fiók
DocType: Employee Transfer,Create New Employee Id,Új munkavállalói azonosító létrehozása
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} szükséges a „Profit and Loss” fiókhoz {1}.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Áruk és szolgáltatások adója (GST India)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Fizetési lapok létrehozása ...
DocType: Employee Skill,Employee Skill,Alkalmazott készség
@@ -7271,10 +7387,10 @@
DocType: Pricing Rule,Validate Applied Rule,Érvényesített szabály érvényesítése
DocType: Job Card Item,Job Card Item,Munkakártya elem
DocType: Homepage,Company Tagline for website homepage,Tagline a cég honlapjára
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,Állítsa be a {1} prioritás válaszidejét és felbontását az {1} indexben.
DocType: Company,Round Off Cost Center,Költségköltség-központ
DocType: Supplier Scorecard Criteria,Criteria Weight,Criteria Súly
DocType: Asset,Depreciation Schedules,Értékcsökkenési ütemezések
-DocType: Expense Claim Detail,Claim Amount,Követelés összege
DocType: Subscription,Discounts,kedvezmények
DocType: Shipping Rule,Shipping Rule Conditions,Szállítás szabályai
DocType: Subscription,Cancelation Date,Törlés dátuma
@@ -7302,7 +7418,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Nulla értékek megjelenítése
DocType: Employee Onboarding,Employee Onboarding,Alkalmazott Onboarding
DocType: POS Closing Voucher,Period End Date,Időszak vége
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Opportunities by Source,Értékesítési lehetőségek forrás szerint
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Az első Leave Approver a listában lesz az alapértelmezett Leave Approver.
DocType: POS Settings,POS Settings,POS beállítások
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Minden fiók
@@ -7319,10 +7434,10 @@
DocType: Subscription,Days Until Due,Az esedékesség napjai
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Befejezett megjelenítése
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Bankszámlakivonat-tranzakciós belépési jelentés
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bank Deatils
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,# {0} sor: Az aránynak meg kell egyeznie a {1}: {2} ({3} / {4}) értékkel
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,Egészségügyi szolgáltatások
-apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,No records found,Nincs találat
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Öregítési tartomány 3
DocType: Vital Signs,Blood Pressure,Vérnyomás
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Cél be
@@ -7367,12 +7482,14 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,sarzsok
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,Védelem
DocType: Item,Has Batch No,Van kötegelt száma
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,Késleltetett napok
DocType: Lead,Person Name,Személy neve
DocType: Item Variant,Item Variant,Elem Változat
DocType: Training Event Employee,Invited,Meghívott
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},A {0} összetevőre jogosult maximális összeg meghaladja a {1} -t
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Összeg Bill
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry",{0} esetén csak a beszedési számlák kapcsolódhatnak egy másik hitelbejegyzéshez
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Méretek létrehozása ...
DocType: Bank Statement Transaction Entry,Payable Account,Fizetendő számla
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,"Kérjük, említse meg, hogy nincs szükség látogatásra"
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Csak akkor válassza ki, ha van beállított Cash Flow Mapper dokumentuma"
@@ -7387,9 +7504,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","A kezdő és befejező dátumok nem érvényesek a bérszámfejtési időszakban, nem számíthatják ki a {0} értéket."
DocType: POS Profile,Only show Customer of these Customer Groups,Csak az Ügyfélcsoportot jelenítse meg
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,Válassza ki az elemeket a számla mentéséhez
-DocType: Service Level,Resolution Time,Felbontási idő
+DocType: Service Level Priority,Resolution Time,Felbontási idő
DocType: Grading Scale Interval,Grade Description,Grade Leírás
DocType: Homepage Section,Cards,kártyák
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,Minőségi találkozó jegyzőkönyv
DocType: Linked Plant Analysis,Linked Plant Analysis,Kapcsolódó üzemelemzés
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,A szolgáltatás leállításának dátuma nem lehet a szolgáltatás befejezésének dátuma után
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,"Kérjük, állítsa be a B2C korlátot a GST beállításaiban."
@@ -7413,6 +7531,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,A bankszámlakivonat egyenlege a főkötelezettel
apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),Egészségügy (béta)
DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,Az alapértelmezett raktár az értékesítési megrendelés és a szállítási megjegyzés létrehozásához
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,"Az {1} indexnél a {0} válaszidő nem lehet nagyobb, mint a felbontási idő."
DocType: Opportunity,Customer / Lead Name,Ügyfél / Vezetéknév
DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.-
DocType: Expense Claim Advance,Unclaimed amount,Nem igényelt összeg
@@ -7424,7 +7543,6 @@
DocType: Employee,Educational Qualification,Iskolai végzettség
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Hozzáférhető érték
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},"A {0} minta mennyisége nem lehet több, mint a kapott mennyiség {1}"
-DocType: Quiz,Last Highest Score,Utolsó legmagasabb pontszám
DocType: POS Profile,Taxes and Charges,Adók és díjak
DocType: Opportunity,Contact Mobile No,Lépjen kapcsolatba a Mobile No-tal
DocType: Employee,Joining Details,Csatlakozás a részletekhez
@@ -7460,7 +7578,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Felek és címek importálása
DocType: Item,List this Item in multiple groups on the website.,Sorolja fel ezt az elemet a weboldal több csoportjában.
DocType: Request for Quotation,Message for Supplier,Üzenet a szállítónak
-apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change {0} as Stock Transaction for Item {1} exist.,"Nem lehet módosítani a {0} -ot, mivel az {1} tételnél a tőzsdei tranzakció létezik."
DocType: Healthcare Practitioner,Phone (R),Telefon (R)
DocType: Maintenance Team Member,Team Member,Csapat tagja
DocType: Asset Category Account,Asset Category Account,Eszközkategória-fiók
diff --git a/erpnext/translations/id.csv b/erpnext/translations/id.csv
index f5982a9..8e2fcef 100644
--- a/erpnext/translations/id.csv
+++ b/erpnext/translations/id.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,Balance Partai
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Sumber Dana (Kewajiban)
DocType: Payroll Period,Taxable Salary Slabs,Lembaran Gaji Kena Pajak
+DocType: Quality Action,Quality Feedback,Umpan Balik Kualitas
DocType: Support Settings,Support Settings,Pengaturan Dukungan
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Silakan masukkan Barang Produksi terlebih dahulu
DocType: Quiz,Grading Basis,Dasar Grading
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,Penghasilan
DocType: Restaurant Order Entry,Click Enter To Add,Klik Enter Untuk Menambahkan
DocType: Employee Group,Employee Group,Grup Karyawan
+DocType: Quality Procedure,Processes,Proses
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Tentukan Nilai Tukar untuk mengonversi satu mata uang menjadi mata uang lain
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Rentang Penuaan 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Gudang diperlukan untuk persediaan Barang {0}
@@ -75,7 +77,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Pengangkatan {0} dan Faktur Penjualan {1} dibatalkan
DocType: Purchase Receipt,Vehicle Number,Nomor kendaraan
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,Alamat email anda...
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Include Default Book Entries,Sertakan Entri Buku Default
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,Sertakan Entri Buku Default
DocType: Activity Cost,Activity Type,Tipe kegiatan
DocType: Purchase Invoice,Get Advances Paid,Dapatkan Uang Muka
DocType: Company,Gain/Loss Account on Asset Disposal,Keuntungan / Kerugian Akun pada Pembuangan Aset
@@ -157,11 +159,13 @@
DocType: Shipping Rule,Restrict to Countries,Batasi untuk Negara
DocType: Hub Tracked Item,Item Manager,Manajer Barang
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Mata uang Akun Penutupan harus {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,Anggaran
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Membuka Item Faktur
DocType: Work Order,Plan material for sub-assemblies,Merencanakan materi untuk sub-rakitan
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Perangkat keras
DocType: Budget,Action if Annual Budget Exceeded on MR,Tindakan jika Anggaran Tahunan Melampaui MR
DocType: Sales Invoice Advance,Advance Amount,Jumlah Muka
+DocType: Accounting Dimension,Dimension Name,Nama Dimensi
DocType: Delivery Note Item,Against Sales Invoice Item,Terhadap Barang Faktur Penjualan
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,Sertakan Barang Dalam Manufaktur
@@ -218,9 +222,10 @@
,Sales Invoice Trends,Tren Faktur Penjualan
DocType: Bank Reconciliation,Payment Entries,Entri Pembayaran
DocType: Employee Education,Class / Percentage,Kelas / Persentase
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kode Barang> Grup Barang> Merek
,Electronic Invoice Register,Daftar Faktur Elektronik
+DocType: Shift Type,The number of occurrence after which the consequence is executed.,Jumlah kemunculan setelah konsekuensi dijalankan.
DocType: Sales Invoice,Is Return (Credit Note),Is Return (Credit Note)
+DocType: Price List,Price Not UOM Dependent,Harga Tidak Tergantung UOM
DocType: Lab Test Sample,Lab Test Sample,Sampel Uji Lab
DocType: Shopify Settings,status html,status html
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Untuk mis. 2012, 2012-13"
@@ -292,6 +297,7 @@
DocType: Item,Variants,Varian
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Biaya akan didistribusikan secara proporsional berdasarkan jumlah barang atau jumlah, sesuai pilihan Anda"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Aktivitas yang tertunda untuk hari ini
+DocType: Quality Procedure Process,Quality Procedure Process,Proses Prosedur Mutu
DocType: Fee Schedule Program,Student Batch,Gelombang Mahasiswa
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Tingkat Penilaian diperlukan untuk Item dalam baris {0}
DocType: BOM Operation,Base Hour Rate(Company Currency),Tarif Jam Dasar (Mata Uang Perusahaan)
@@ -311,7 +317,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Tetapkan Qty dalam Transaksi berdasarkan Serial No Input
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Mata uang akun muka harus sama dengan mata uang perusahaan {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Kustomisasi Bagian Beranda
-DocType: Quality Goal,October,Oktober
+DocType: GSTR 3B Report,October,Oktober
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Sembunyikan Id Pajak Pelanggan dari Transaksi Penjualan
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN tidak valid! GSTIN harus memiliki 15 karakter.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Aturan Harga {0} diperbarui
@@ -321,6 +327,7 @@
DocType: Salary Slip,Net Pay,Gaji bersih
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Total Faktur Amt
DocType: Clinical Procedure,Consumables Invoice Separately,Faktur Habis Terpisah
+DocType: Shift Type,Working Hours Threshold for Absent,Ambang Jam Kerja untuk Absen
DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Anggaran tidak dapat ditetapkan terhadap Akun Grup {0}
DocType: Purchase Receipt Item,Rate and Amount,Nilai dan Jumlah
@@ -376,7 +383,6 @@
DocType: Healthcare Settings,Out Patient Settings,Pengaturan Pasien Keluar
DocType: Asset,Insurance End Date,Tanggal Akhir Asuransi
DocType: Bank Account,Branch Code,Kode cabang
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Respond,Saatnya Menanggapi
apps/erpnext/erpnext/public/js/conf.js,User Forum,Forum Pengguna
DocType: Landed Cost Item,Landed Cost Item,Item Biaya Darat
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,Penjual dan pembeli tidak bisa sama
@@ -399,7 +405,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Jadwal Pemeliharaan {0} ada terhadap {1}
DocType: Assessment Plan,Supervisor Name,Nama Pengawas
DocType: Selling Settings,Campaign Naming By,Penamaan Kampanye Menurut
-DocType: Course,Course Code,Kode Kursus
+DocType: Student Group Creation Tool Course,Course Code,Kode Kursus
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Dirgantara
DocType: Landed Cost Voucher,Distribute Charges Based On,Bagikan Biaya Berdasarkan
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Kriteria Penilaian Pemasok Scorecard
@@ -481,10 +487,8 @@
DocType: Asset Movement,Purpose,Tujuan
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Penugasan Struktur Gaji untuk Karyawan sudah ada
DocType: Clinical Procedure,Service Unit,Unit Layanan
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Pelanggan> Grup Pelanggan> Wilayah
DocType: Travel Request,Identification Document Number,Nomor Dokumen Identifikasi
DocType: Stock Entry,Additional Costs,Biaya tambahan
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Parent Course (Biarkan kosong, jika ini bukan bagian dari Parent Course)"
DocType: Employee Education,Employee Education,Pendidikan Pegawai
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Jumlah posisi tidak boleh kurang dari jumlah karyawan saat ini
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Semua Grup Pelanggan
@@ -531,6 +535,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Baris {0}: Jumlah harus diisi
DocType: Sales Invoice,Against Income Account,Terhadap Akun Pendapatan
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Baris # {0}: Faktur Pembelian tidak dapat dibuat melawan aset yang ada {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Aturan untuk menerapkan berbagai skema promosi.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},Faktor penutup UOM diperlukan untuk UOM: {0} pada Butir: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Silakan masukkan jumlah untuk Barang {0}
DocType: Workstation,Electricity Cost,Biaya listrik
@@ -595,6 +600,7 @@
DocType: Share Transfer,Transfer,Transfer
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Cari Item (Ctrl + i)
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Hasil dikirimkan
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Dari tanggal tidak boleh lebih dari dari Tanggal
DocType: Supplier,Supplier of Goods or Services.,Pemasok Barang atau Layanan.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nama Akun baru. Catatan: Tolong jangan membuat akun untuk Pelanggan dan Pemasok
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,Kelompok Siswa atau Jadwal Kursus adalah wajib
@@ -866,7 +872,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,Boms
DocType: Work Order,Actual Start Date,Tanggal Mulai Aktual
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Anda tidak hadir sepanjang hari di antara hari-hari permintaan cuti kompensasi
-DocType: Company,About the Company,Tentang perusahaan
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Pohon akun keuangan.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Penghasilan Tidak Langsung
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Item Reservasi Kamar Hotel
@@ -890,8 +895,10 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,Silakan setel seri yang akan digunakan.
DocType: Delivery Trip,Distance UOM,Jarak UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,Wajib Untuk Neraca
DocType: Payment Entry,Total Allocated Amount,Jumlah Alokasi Total
DocType: Sales Invoice,Get Advances Received,Dapatkan Uang Muka Diterima
+DocType: Shift Type,Last Sync of Checkin,Sinkronisasi Checkin Terakhir
DocType: Student,B-,B-
DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Jumlah Pajak Barang Termasuk dalam Nilai
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
@@ -900,7 +907,9 @@
DocType: Student,Blood Group,Golongan darah
apps/erpnext/erpnext/config/healthcare.py,Masters,Tuan
DocType: Crop,Crop Spacing UOM,Potong spasi UOM
+DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,Waktu setelah shift mulai waktu ketika check-in dianggap terlambat (dalam menit).
apps/erpnext/erpnext/templates/pages/home.html,Explore,Jelajahi
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Tidak ditemukan faktur luar biasa
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} lowongan dan {1} anggaran untuk {2} sudah direncanakan untuk anak perusahaan dari {3}. \ Anda hanya dapat merencanakan hingga {4} lowongan dan anggaran {5} sesuai rencana penempatan karyawan {6} untuk perusahaan induk {3}.
DocType: Promotional Scheme,Product Discount Slabs,Potongan Diskon Produk
@@ -913,6 +922,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,Profil POS diperlukan untuk membuat Entri POS
DocType: Education Settings,Enable LMS,Aktifkan LMS
DocType: POS Closing Voucher,Sales Invoices Summary,Ringkasan Faktur Penjualan
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Manfaat
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Akun Kredit Ke harus berupa akun Neraca
DocType: Video,Duration,Lamanya
DocType: Lab Test Template,Descriptive,Deskriptif
@@ -964,6 +974,7 @@
DocType: Project,Start and End Dates,Mulai dan Akhiri Tanggal
DocType: Supplier Scorecard,Notify Employee,Beritahu Karyawan
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Perangkat lunak
+DocType: Program,Allow Self Enroll,Izinkan Self Enroll
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Biaya Saham
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,Referensi No wajib jika Anda memasukkan Tanggal Referensi
DocType: Training Event,Workshop,Bengkel
@@ -1000,6 +1011,7 @@
DocType: Item,Moving Average,Rata-rata bergerak
DocType: Employee Attendance Tool,Unmarked Attendance,Kehadiran Tanpa Tanda
DocType: Homepage Section,Number of Columns,Jumlah kolom
+DocType: Issue Priority,Issue Priority,Prioritas Masalah
DocType: Holiday List,Add Weekly Holidays,Tambahkan Liburan Mingguan
DocType: Shopify Log,Shopify Log,Log Shopify
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,Buat Slip Gaji
@@ -1008,6 +1020,7 @@
DocType: Warranty Claim,Issue Date,Tanggal rilis
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Silakan pilih Batch untuk Item {0}. Tidak dapat menemukan bets tunggal yang memenuhi persyaratan ini
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,Tidak dapat membuat Bonus Retensi untuk Karyawan kiri
+DocType: Employee Checkin,Location / Device ID,Lokasi / ID Perangkat
DocType: Purchase Order,To Receive,Menerima
apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,Anda berada dalam mode offline. Anda tidak akan dapat memuat ulang sampai Anda memiliki jaringan.
DocType: Course Activity,Enrollment,Pendaftaran
@@ -1037,6 +1050,7 @@
DocType: Academic Term,Academic Year,Tahun akademik
DocType: Sales Stage,Stage Name,Nama panggung
DocType: SMS Center,All Employee (Active),Semua Karyawan (Aktif)
+DocType: Accounting Dimension,Accounting Dimension,Dimensi Akuntansi
DocType: Project,Customer Details,detil pelanggan
DocType: Buying Settings,Default Supplier Group,Grup Pemasok Default
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Harap batalkan Tanda Terima Pembelian {0} terlebih dahulu
@@ -1125,6 +1139,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Sebutkan Nama Timbal dalam Timbal {0}
DocType: Employee,You can enter any date manually,Anda dapat memasukkan tanggal apa pun secara manual
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Item Rekonsiliasi Saham
+DocType: Shift Type,Early Exit Consequence,Konsekuensi Keluar Awal
DocType: Item Group,General Settings,Pengaturan Umum
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,Tanggal Jatuh Tempo tidak boleh sebelum Posting / Tanggal Faktur Pemasok
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,Masukkan nama Penerima sebelum mengajukan.
@@ -1151,7 +1166,6 @@
DocType: Designation,Required Skills,Keterampilan yang Dibutuhkan
DocType: Marketplace Settings,Disable Marketplace,Nonaktifkan Marketplace
DocType: Budget,Action if Annual Budget Exceeded on Actual,Tindakan jika Anggaran Tahunan Melebihi Aktual
-DocType: Course,Course Abbreviation,Singkatan Kursus
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Kehadiran tidak dikirimkan untuk {0} sebagai {1} saat cuti.
DocType: Pricing Rule,Promotional Scheme Id,Id Skema Promosi
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Tanggal akhir tugas <b>{0}</b> tidak boleh lebih dari <b>{1}</b> tanggal akhir yang diharapkan <b>{2}</b>
@@ -1164,6 +1178,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,Konfirmasi pembayaran
,Available Stock for Packing Items,Stok yang tersedia untuk Barang Packing
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},Hapus Faktur ini {0} dari Formulir-C {1}
+DocType: Shift Type,Every Valid Check-in and Check-out,Setiap check-in dan check-out yang valid
DocType: Support Search Source,Query Route String,String Rute Kueri
DocType: Customer Feedback Template,Customer Feedback Template,Templat Umpan Balik Pelanggan
apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,Kutipan untuk Pemimpin atau Pelanggan.
@@ -1198,6 +1213,7 @@
DocType: Authorization Control,Authorization Control,Kontrol Otorisasi
,Daily Work Summary Replies,Balasan Ringkasan Pekerjaan Harian
apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},Anda telah diundang untuk berkolaborasi dalam proyek: {0}
+DocType: Issue,Response By Variance,Respon Berdasarkan Varians
DocType: Item,Sales Details,Rincian Penjualan
apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,Kepala Surat untuk template cetak.
DocType: Salary Detail,Tax on additional salary,Pajak atas gaji tambahan
@@ -1294,7 +1310,7 @@
DocType: Chapter,Chapter,Bab
DocType: Purchase Receipt Item Supplied,Current Stock,Stok Saat Ini
DocType: Employee,History In Company,Sejarah Di Perusahaan
-DocType: Item,Manufacturer,Pabrikan
+DocType: Purchase Invoice Item,Manufacturer,Pabrikan
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Sensitivitas Sedang
DocType: Compensatory Leave Request,Leave Allocation,Tinggalkan Alokasi
DocType: Timesheet,Timesheet,Absen
@@ -1321,10 +1337,12 @@
DocType: Project,Task Progress,Kemajuan Tugas
DocType: Journal Entry,Opening Entry,Membuka entri
DocType: Bank Guarantee,Charges Incurred,Biaya yang Ditimbulkan
+DocType: Shift Type,Working Hours Calculation Based On,Perhitungan Jam Kerja Berdasarkan
DocType: Work Order,Material Transferred for Manufacturing,Material Ditransfer untuk Manufaktur
DocType: Products Settings,Hide Variants,Sembunyikan Varian
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Nonaktifkan Perencanaan Kapasitas dan Pelacakan Waktu
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Akan dihitung dalam transaksi.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} diperlukan untuk akun 'Neraca' {1}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} tidak diizinkan untuk bertransaksi dengan {1}. Silakan ganti Perusahaan.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Sesuai dengan Pengaturan Pembelian jika Dibutuhkan Penerimaan Pembelian == 'YA', maka untuk membuat Faktur Pembelian, pengguna harus membuat Tanda Terima Pembelian terlebih dahulu untuk item {0}"
DocType: Delivery Trip,Delivery Details,Rincian pengiriman
@@ -1349,6 +1367,7 @@
DocType: Guardian,Interests,Minat
DocType: Purchase Receipt Item Supplied,Consumed Qty,Dikonsumsi Qty
DocType: Education Settings,Education Manager,Manajer Pendidikan
+DocType: Employee Checkin,Shift Actual Start,Pergeseran Mulai Aktual
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Merencanakan log waktu di luar Jam Kerja Workstation.
apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},Poin Loyalitas: {0}
DocType: Healthcare Settings,Registration Message,Pesan Pendaftaran
@@ -1360,7 +1379,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Satuan ukuran
DocType: Lab Test,Test Template,Templat Tes
DocType: Fertilizer,Fertilizer Contents,Isi Pupuk
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,Menit
+DocType: Quality Meeting Minutes,Minute,Menit
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Baris # {0}: Aset {1} tidak dapat dikirimkan, sudah {2}"
DocType: Task,Actual Time (in Hours),Waktu Aktual (dalam Jam)
DocType: Period Closing Voucher,Closing Account Head,Kepala Akun Penutupan
@@ -1373,9 +1392,9 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,Faktur sudah dibuat untuk semua jam penagihan
DocType: Sales Partner,Contact Desc,Hubungi Desc
DocType: Purchase Invoice,Pricing Rules,Aturan Harga
+apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}","Karena ada transaksi terhadap item {0} yang ada, Anda tidak dapat mengubah nilai {1}"
DocType: Hub Tracked Item,Image List,Daftar Gambar
DocType: Item Variant Settings,Allow Rename Attribute Value,Izinkan Ganti Nama Nilai Atribut
-DocType: Price List,Price Not UOM Dependant,Harga Tidak Tergantung UOM
apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),Waktu (dalam menit)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,Dasar
DocType: Loan,Interest Income Account,Akun Pendapatan Bunga
@@ -1385,6 +1404,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,Pilih Profil POS
DocType: Support Settings,Get Latest Query,Dapatkan Pertanyaan Terbaru
DocType: Employee Incentive,Employee Incentive,Insentif Karyawan
+DocType: Service Level,Priorities,Prioritas
apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,Tambahkan kartu atau bagian khusus di beranda
DocType: Homepage,Hero Section Based On,Bagian Pahlawan Berdasarkan
DocType: Project,Total Purchase Cost (via Purchase Invoice),Total Biaya Pembelian (melalui Faktur Pembelian)
@@ -1445,7 +1465,7 @@
DocType: Blanket Order Item,Ordered Quantity,Jumlah yang Dipesan
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Baris # {0}: Gudang yang Ditolak adalah wajib terhadap Barang yang ditolak {1}
,Received Items To Be Billed,Barang Yang Diterima Akan Ditagih
-DocType: Salary Slip Timesheet,Working Hours,Jam kerja
+DocType: Attendance,Working Hours,Jam kerja
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,Mode Pembayaran
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,Pembelian Barang Pesanan tidak diterima tepat waktu
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,Durasi dalam Days
@@ -1533,7 +1553,7 @@
DocType: Purchase Order,To Bill,Kepada Bill
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Beban Utilitas
DocType: Manufacturing Settings,Time Between Operations (in mins),Waktu Antar Operasi (dalam menit)
-DocType: Quality Goal,May,Mungkin
+DocType: GSTR 3B Report,May,Mungkin
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Pembayaran Gateway Akun tidak dibuat, silakan buat secara manual."
DocType: Opening Invoice Creation Tool,Purchase,Membeli
DocType: Program Enrollment,School House,Rumah Sekolah
@@ -1575,7 +1595,7 @@
DocType: Detected Disease,Tasks Created,Tugas Dibuat
apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,BOM default ({0}) harus aktif untuk item ini atau templatnya
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,Tingkat Komisi%
-DocType: Service Level,Response Time,Waktu merespon
+DocType: Service Level Priority,Response Time,Waktu merespon
DocType: Woocommerce Settings,Woocommerce Settings,Pengaturan Woocommerce
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,Kuantitas harus positif
DocType: Contract,CRM,CRM
@@ -1603,7 +1623,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Penyesuaian Pembulatan (Mata Uang Perusahaan)
DocType: Item,Publish in Hub,Publikasikan di Hub
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,Agustus
+DocType: GSTR 3B Report,August,Agustus
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Silakan masukkan Tanda Terima Pembelian terlebih dahulu
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Awal tahun
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Target ({})
@@ -1622,11 +1642,13 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Sumber dan gudang target harus berbeda
DocType: Employee Benefit Application,Benefits Applied,Manfaat Diterapkan
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Terhadap Entri Jurnal {0} tidak memiliki entri {1} yang tidak cocok
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Karakter Khusus kecuali "-", "#", ".", "/", "{" Dan "}" tidak diizinkan dalam rangkaian penamaan"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Diperlukan harga atau potongan diskon produk
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Tetapkan Target
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Catatan Kehadiran {0} ada terhadap Siswa {1}
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,Tanggal Transaksi
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,Batalkan Berlangganan
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,Tidak Dapat Menetapkan Perjanjian Tingkat Layanan {0}.
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Jumlah Gaji Bersih
DocType: Account,Liability,Kewajiban
DocType: Employee,Bank A/C No.,A / C Bank No.
@@ -1637,10 +1659,8 @@
DocType: Supplier Scorecard,Per Month,Per bulan
DocType: Routing,Routing Name,Nama Routing
DocType: Disease,Common Name,Nama yang umum
-DocType: Quality Goal,Measurable,Terukur
DocType: Education Settings,LMS Title,Judul LMS
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Manajemen Pinjaman
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Mendukung Analitik
DocType: Clinical Procedure,Consumable Total Amount,Jumlah Total yang Dapat Dikonsumsi
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Aktifkan Templat
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,LPO pelanggan
@@ -1694,7 +1714,6 @@
DocType: Purchase Order Item Supplied,Raw Material Item Code,Kode Item Bahan Baku
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,Faktur Pembelian {0} sudah dikirimkan
DocType: Fees,Student Email,Email Pelajar
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {2},Rekursi BOM: {0} tidak boleh orang tua atau anak dari {2}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,Dapatkan Barang dari Layanan Kesehatan
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,Entri Saham {0} tidak dikirimkan
DocType: Item Attribute Value,Item Attribute Value,Nilai Atribut Barang
@@ -1719,7 +1738,6 @@
DocType: Production Plan,Select Items to Manufacture,Pilih Item untuk Diproduksi
DocType: Leave Application,Leave Approver Name,Tinggalkan Nama Approver
DocType: Shareholder,Shareholder,Pemegang saham
-DocType: Issue,Agreement Status,Status Perjanjian
apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,Pengaturan default untuk transaksi penjualan.
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,Silakan pilih Penerimaan Siswa yang wajib untuk pelamar siswa yang dibayar
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Pilih BOM
@@ -1780,6 +1798,7 @@
DocType: Loan,Member,Anggota
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Jadwal Unit Layanan Praktisi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Transfer rekening
+DocType: Quality Review Objective,Quality Review Objective,Tujuan Tinjauan Kualitas
DocType: Bank Reconciliation Detail,Against Account,Terhadap Akun
DocType: Projects Settings,Projects Settings,Pengaturan Proyek
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Jumlah Sebenarnya {0} / Jumlah Menunggu {1}
@@ -1808,6 +1827,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Tanggal Akhir Tahun Pajak harus satu tahun setelah Tanggal Mulai Tahun Pajak
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Pengingat Harian
DocType: Item,Default Sales Unit of Measure,Satuan Ukuran Penjualan Default
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Perusahaan GSTIN
DocType: Asset Finance Book,Rate of Depreciation,Tingkat Depresiasi
DocType: Support Search Source,Post Description Key,Kunci Deskripsi Posting
DocType: Loyalty Program Collection,Minimum Total Spent,Total Pengeluaran Minimum
@@ -1879,6 +1899,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Mengubah Grup Pelanggan untuk Pelanggan yang dipilih tidak diperbolehkan.
DocType: Serial No,Creation Document Type,Jenis Dokumen Penciptaan
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Tersedia Batch Qty di Gudang
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Faktur Jumlah Total
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Ini adalah wilayah root dan tidak dapat diedit.
DocType: Patient,Surgical History,Riwayat Bedah
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Pohon Prosedur Kualitas.
@@ -1979,10 +2000,13 @@
DocType: Account,Income Account,Akun Penghasilan
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Semua Gudang
DocType: Contract,Signee Details,Detail Penerima
+DocType: Shift Type,Allow check-out after shift end time (in minutes),Izinkan check-out setelah waktu akhir shift (dalam menit)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,Pembelian
DocType: Item Group,Check this if you want to show in website,Periksa ini jika Anda ingin tampil di situs web
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Tahun Anggaran {0} tidak ditemukan
DocType: Bank Statement Settings,Bank Statement Settings,Pengaturan Pernyataan Bank
+DocType: Quality Procedure Process,Link existing Quality Procedure.,Tautkan Prosedur Mutu yang ada.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Impor Bagan Akun dari file CSV / Excel
DocType: Appraisal Goal,Score (0-5),Skor (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Atribut {0} dipilih beberapa kali dalam Tabel Atribut
DocType: Purchase Invoice,Debit Note Issued,Nota Debet Dikeluarkan
@@ -1991,7 +2015,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,Tinggalkan Detail Kebijakan
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Gudang tidak ditemukan dalam sistem
DocType: Healthcare Practitioner,OP Consulting Charge,Biaya Konsultasi OP
-DocType: Quality Goal,Measurable Goal,Tujuan yang Terukur
DocType: Bank Statement Transaction Payment Item,Invoices,Faktur
DocType: Currency Exchange,Currency Exchange,Penukaran mata uang
DocType: Payroll Entry,Fortnightly,Setiap dua minggu
@@ -2044,6 +2067,7 @@
DocType: Activity Cost,Billing Rate,Tingkat Penagihan
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},Peringatan: Lain {0} # {1} ada terhadap entri persediaan {2}
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,Harap aktifkan Pengaturan Google Maps untuk memperkirakan dan mengoptimalkan rute
+DocType: Purchase Invoice Item,Page Break,Istirahat Halaman
DocType: Supplier Scorecard Criteria,Max Score,Skor Maks
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,Tanggal Mulai Pembayaran tidak bisa sebelum Tanggal Pencairan.
DocType: Support Search Source,Support Search Source,Mendukung Sumber Pencarian
@@ -2054,6 +2078,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} tidak dikirimkan
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Bahan baku Backflush dari gudang yang sedang dikerjakan
DocType: Maintenance Team Member,Maintenance Team Member,Anggota Tim Pemeliharaan
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Siapkan dimensi khusus untuk akuntansi
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Jarak minimum antar barisan tanaman untuk pertumbuhan optimal
DocType: Employee Health Insurance,Health Insurance Name,Nama Asuransi Kesehatan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Aset Saham
@@ -2086,7 +2111,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Barang Alternatif
DocType: Certification Application,Name of Applicant,Nama Pemohon
DocType: Leave Type,Earned Leave,Mendapatkan cuti
-DocType: Quality Goal,June,Juni
+DocType: GSTR 3B Report,June,Juni
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Baris {0}: Pusat biaya diperlukan untuk item {1}
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Dapat disetujui oleh {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unit Ukur {0} telah dimasukkan lebih dari satu kali di Tabel Faktor Konversi
@@ -2107,9 +2132,11 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Silakan tetapkan menu aktif untuk Restoran {0}
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Anda harus menjadi pengguna dengan peran System Manager dan Item Manager untuk menambahkan pengguna ke Marketplace.
DocType: Asset Finance Book,Asset Finance Book,Buku Keuangan Aset
+DocType: Quality Goal Objective,Quality Goal Objective,Tujuan Sasaran Kualitas
DocType: Employee Transfer,Employee Transfer,Transfer Karyawan
,Sales Funnel,Corong Penjualan
DocType: Agriculture Analysis Criteria,Water Analysis,Analisis Air
+DocType: Shift Type,Begin check-in before shift start time (in minutes),Mulai check-in sebelum waktu mulai shift (dalam menit)
DocType: Accounts Settings,Accounts Frozen Upto,Akun Frozen Hingga
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,Tidak ada yang bisa diedit.
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operasi {0} lebih lama dari jam kerja yang tersedia di workstation {1}, memecah operasi menjadi beberapa operasi"
@@ -2123,7 +2150,9 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},Sales Order {0} adalah {1}
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),Keterlambatan pembayaran (Hari)
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,Masukkan detail penyusutan
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,PO pelanggan
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Tanggal Pengiriman yang diharapkan harus setelah Tanggal Pesanan Penjualan
+apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,Kuantitas barang tidak boleh nol
apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Atribut tidak valid
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},Silakan pilih BOM terhadap item {0}
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Jenis Faktur
@@ -2133,6 +2162,7 @@
DocType: Volunteer,Afternoon,Sore
DocType: Vital Signs,Nutrition Values,Nilai Gizi
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Adanya demam (suhu> 38,5 ° C / 101,3 ° F atau suhu berkelanjutan> 38 ° C / 100,4 ° F)"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Silakan atur Sistem Penamaan Karyawan di Sumber Daya Manusia> Pengaturan SDM
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC Terbalik
DocType: Project,Collect Progress,Kumpulkan Kemajuan
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,Energi
@@ -2145,6 +2175,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Aktivitas Tertunda
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Daftarkan beberapa pelanggan Anda. Mereka dapat berupa organisasi atau individu.
DocType: Bank Guarantee,Bank Account Info,Info Rekening Bank
+DocType: Quality Goal,Weekday,Hari kerja
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Nama Guardian1
DocType: Salary Component,Variable Based On Taxable Salary,Variabel Berdasarkan Gaji Kena Pajak
DocType: Accounting Period,Accounting Period,Periode akuntansi
@@ -2182,6 +2213,7 @@
,Ordered Items To Be Billed,Barang Yang Dipesan Akan Ditagih
DocType: Taxable Salary Slab,To Amount,Jumlah
DocType: Purchase Invoice,Is Return (Debit Note),Is Return (Catatan Debit)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Pelanggan> Grup Pelanggan> Wilayah
apps/erpnext/erpnext/config/desktop.py,Getting Started,Mulai
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Menggabungkan
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Tidak dapat mengubah Tanggal Mulai Tahun Fiskal dan Tanggal Akhir Tahun Fiskal setelah Tahun Fiskal disimpan.
@@ -2200,8 +2232,10 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},Tanggal mulai pemeliharaan tidak boleh sebelum tanggal pengiriman untuk Nomor Seri {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,Baris {0}: Nilai Tukar wajib diisi
DocType: Purchase Invoice,Select Supplier Address,Pilih Alamat Pemasok
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}","Kuantitas yang tersedia adalah {0}, Anda perlu {1}"
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,Silakan masukkan Rahasia Konsumen API
DocType: Program Enrollment Fee,Program Enrollment Fee,Biaya Pendaftaran Program
+DocType: Employee Checkin,Shift Actual End,Pergeseran Akhir Aktual
DocType: Serial No,Warranty Expiry Date,Tanggal Berakhir Garansi
DocType: Hotel Room Pricing,Hotel Room Pricing,Harga Kamar Hotel
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","Persediaan kena pajak keluar (selain dari nilai nol, nilai nol dan dikecualikan"
@@ -2229,7 +2263,7 @@
DocType: Quality Review Table,Quality Review Table,Tabel Tinjauan Kualitas
DocType: Member,Membership Expiry Date,Tanggal Berakhir Keanggotaan
DocType: Asset Finance Book,Expected Value After Useful Life,Nilai yang Diharapkan Setelah Kehidupan Berguna
-DocType: Quality Goal,November,November
+DocType: GSTR 3B Report,November,November
DocType: Loan Application,Rate of Interest,Tingkat Bunga
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Item Pembayaran Transaksi Laporan Bank
DocType: Restaurant Reservation,Waitlisted,Daftar tunggu
@@ -2261,6 +2295,7 @@
DocType: Quality Inspection Reading,Reading 5,Membaca 5
DocType: Shopping Cart Settings,Display Settings,Pengaturan tampilan
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,Harap setel Jumlah Penyusutan yang Dipesan
+DocType: Shift Type,Consequence after,Konsekuensi setelahnya
apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,Anda butuh bantuan apa?
DocType: Journal Entry,Printing Settings,Pengaturan Pencetakan
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,Perbankan
@@ -2270,6 +2305,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Alamat Penagihan sama dengan Alamat Pengiriman
DocType: Account,Cash,Kas
DocType: Employee,Leave Policy,Kebijakan Cuti
+DocType: Shift Type,Consequence,Konsekuensi
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,Alamat Pelajar
DocType: GST Account,CESS Account,Akun CESS
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Pusat Biaya diperlukan untuk akun 'Untung dan Rugi' {2}. Harap siapkan Pusat Biaya default untuk Perusahaan.
@@ -2293,6 +2329,7 @@
must be greater than or equal to {2}","Baris {0}: Untuk menetapkan {1} periodisitas, perbedaan antara dari dan hingga tanggal \ harus lebih besar dari atau sama dengan {2}"
DocType: Purchase Invoice Item,Valuation Rate,Tingkat Penilaian
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Pengaturan default untuk Keranjang Belanja
+DocType: Quiz,Score out of 100,Skor dari 100
DocType: Manufacturing Settings,Capacity Planning,Perencanaan Kapasitas
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Pergi ke Instruktur
DocType: Activity Cost,Projects,Proyek
@@ -2302,6 +2339,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,Dari waktu
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Laporan Detail Varian
+,BOM Explorer,BOM Explorer
DocType: Currency Exchange,For Buying,Untuk Membeli
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Slot untuk {0} tidak ditambahkan ke jadwal
DocType: Target Detail,Target Distribution,Distribusi Target
@@ -2319,6 +2357,7 @@
DocType: Journal Entry,Payment Order,Pesanan Pembayaran
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Harga
,Item Delivery Date,Tanggal Pengiriman Barang
+DocType: Quality Goal,January-April-July-October,Januari-April-Juli-Oktober
DocType: Purchase Order Item,Warehouse and Reference,Gudang dan Referensi
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Akun dengan simpul anak tidak dapat dikonversi ke buku besar
DocType: Soil Texture,Clay Composition (%),Komposisi Tanah Liat (%)
@@ -2331,6 +2370,7 @@
DocType: Period Closing Voucher,Period Closing Voucher,Voucher Penutupan Periode
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Nama Guardian2
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,Silakan masukkan Akun Biaya
+DocType: Issue,Resolution By Variance,Resolusi oleh Varians
DocType: Employee,Resignation Letter Date,Tanggal Surat Pengunduran Diri
DocType: Soil Texture,Sandy Clay,Sandy Clay
DocType: Upload Attendance,Attendance To Date,Kehadiran Sampai Tanggal
@@ -2343,6 +2383,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,Lihat sekarang
DocType: Item Price,Valid Upto,Berlaku hingga
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},DOCTYPE Referensi harus salah satu dari {0}
+DocType: Employee Checkin,Skip Auto Attendance,Lewati Kehadiran Otomatis
DocType: Payment Request,Transaction Currency,Transaksi mata uang
DocType: Loan,Repayment Schedule,Jadwal pembayaran
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,Buat Sampel Stok Retensi Sampel
@@ -2369,6 +2410,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Baris {0}: Silakan tetapkan Mode Pembayaran dalam Jadwal Pembayaran
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Masa Akademik:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,Parameter Umpan Balik Kualitas
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Silakan pilih Terapkan Diskon Pada
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,Baris # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Total Pembayaran
@@ -2411,8 +2453,9 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,identitas pegawai
DocType: Salary Structure Assignment,Salary Structure Assignment,Penugasan Struktur Gaji
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Pajak Voucher Penutupan POS
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,Tindakan diinisialisasi
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Tindakan diinisialisasi
DocType: POS Profile,Applicable for Users,Berlaku untuk Pengguna
+,Delayed Order Report,Laporan Pesanan Tertunda
DocType: Training Event,Exam,Ujian
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Jumlah Entri Buku Besar yang salah ditemukan. Anda mungkin telah memilih Akun yang salah dalam transaksi.
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,Jalur Penjualan
@@ -2427,10 +2470,11 @@
DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,Ketentuan akan diterapkan pada semua item yang dipilih digabungkan.
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Konfigurasikan
DocType: Hotel Room,Capacity,Kapasitas
+DocType: Employee Checkin,Shift End,Shift End
DocType: Installation Note Item,Installed Qty,Terpasang Qty
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Batch {0} dari Item {1} dinonaktifkan.
DocType: Hotel Room Reservation,Hotel Reservation User,Pengguna Reservasi Hotel
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday has been repeated twice,Hari kerja telah diulang dua kali
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Perjanjian Tingkat Layanan dengan Jenis Entitas {0} dan Entitas {1} sudah ada.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},Grup Barang tidak disebutkan dalam master item untuk item {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},Kesalahan nama: {0}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,Wilayah Diperlukan dalam Profil POS
@@ -2478,6 +2522,7 @@
DocType: Depreciation Schedule,Schedule Date,Tanggal Jadwal
DocType: Packing Slip,Package Weight Details,Rincian Berat Paket
DocType: Job Applicant,Job Opening,Lowongan pekerjaan
+DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,Sinkronisasi Checkin Karyawan Yang Terakhir Diketahui Berhasil. Setel ulang ini hanya jika Anda yakin bahwa semua Log disinkronkan dari semua lokasi. Tolong jangan modifikasi ini jika Anda tidak yakin.
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Harga asli
apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Uang muka total ({0}) terhadap Pesanan {1} tidak boleh lebih besar dari Jumlah Total ({2})
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,Varian Item diperbarui
@@ -2518,9 +2563,11 @@
DocType: Location,Longitude,Garis bujur
DocType: Accounts Settings,Determine Address Tax Category From,Tentukan Alamat Dari Kategori Pajak Dari
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Mengidentifikasi Pembuat Keputusan
+DocType: Stock Entry Detail,Reference Purchase Receipt,Referensi Kwitansi Pembelian
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Dapatkan Invocies
DocType: Tally Migration,Is Day Book Data Imported,Apakah Data Buku Hari Diimpor
,Sales Partners Commission,Komisi Mitra Penjualan
+DocType: Shift Type,Enable Different Consequence for Early Exit,Aktifkan Konsekuensi Berbeda untuk Keluar Awal
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,Hukum
DocType: Loan Application,Required by Date,Diperlukan oleh Tanggal
DocType: Quiz Result,Quiz Result,Hasil Kuis
@@ -2541,6 +2588,7 @@
DocType: Timesheet Detail,Hrs,Jam
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kriteria Pemasok Kartu Skor
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Parameter Template Umpan Balik Kualitas
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Tanggal Bergabung harus lebih besar dari Tanggal Lahir
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Tanggal faktur
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Buat Tes Lab pada Kirim Faktur Penjualan
@@ -2579,7 +2627,6 @@
DocType: Pricing Rule,Pricing Rule,Aturan Harga
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Daftar Hari Libur Pilihan tidak ditetapkan untuk periode cuti {0}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,Harap setel bidang ID Pengguna di catatan Karyawan untuk mengatur Peran Karyawan
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Resolve,Waktu untuk menyelesaikan
DocType: Training Event,Training Event,Acara Pelatihan
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Tekanan darah istirahat normal pada orang dewasa adalah sekitar 120 mmHg sistolik, dan 80 mmHg diastolik, disingkat "120/80 mmHg""
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,Sistem akan mengambil semua entri jika nilai batasnya nol.
@@ -2623,6 +2670,7 @@
DocType: Student Applicant,Approved,Disetujui
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Dari Tanggal harus dalam Tahun Anggaran. Dengan asumsi Dari Tanggal = {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Silakan Tetapkan Grup Pemasok di Pengaturan Pembelian.
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} adalah Status Kehadiran yang tidak valid.
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Rekening Pembukaan Sementara
DocType: Purchase Invoice,Cash/Bank Account,Uang Tunai / Rekening Bank
DocType: Quality Meeting Table,Quality Meeting Table,Tabel Rapat Kualitas
@@ -2647,7 +2695,7 @@
DocType: Stock Entry,Source Warehouse Address,Sumber Alamat Gudang
DocType: Compensatory Leave Request,Compensatory Leave Request,Permintaan Cuti Kompensasi
DocType: Lead,Mobile No.,Nomor telepon seluler.
-DocType: Quality Goal,July,Juli
+DocType: GSTR 3B Report,July,Juli
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,ITC yang memenuhi syarat
DocType: Fertilizer,Density (if liquid),Kepadatan (jika cair)
DocType: Employee,External Work History,Riwayat Pekerjaan Eksternal
@@ -2658,6 +2706,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Makanan, Minuman & Tembakau"
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Jadwal Kuliah
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Rincian Pajak Barang Bijaksana
+DocType: Shift Type,Attendance will be marked automatically only after this date.,Kehadiran akan ditandai secara otomatis hanya setelah tanggal ini.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,Persediaan dibuat untuk pemegang UIN
apps/erpnext/erpnext/hooks.py,Request for Quotations,Permintaan Kutipan
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,Mata uang tidak dapat diubah setelah membuat entri menggunakan mata uang lain
@@ -2706,7 +2755,6 @@
DocType: Item,Is Item from Hub,Apakah Barang dari Hub
apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Prosedur Mutu.
DocType: Share Balance,No of Shares,Tidak Ada Saham
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Baris {0}: Jumlah tidak tersedia untuk {4} di gudang {1} pada waktu posting entri ({2} {3})
DocType: Quality Action,Preventive,Pencegahan
DocType: Support Settings,Forum URL,URL forum
apps/erpnext/erpnext/config/hr.py,Employee and Attendance,Karyawan dan Kehadiran
@@ -2724,6 +2772,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Lokasi Sumber diperlukan untuk aset {0}
DocType: Employee,Encashment Date,Tanggal Pencairan
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Silakan pilih Tanggal Penyelesaian untuk Log Pemeliharaan Aset Lengkap
+DocType: Quiz,Latest Attempt,Percobaan terbaru
DocType: Leave Block List,Allow Users,Izinkan Pengguna
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Bagan Akun
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,Pelanggan wajib jika 'Peluang Dari' dipilih sebagai Pelanggan
@@ -2788,7 +2837,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,Pengaturan Amazon MWS
DocType: Program Enrollment,Walking,Berjalan
DocType: SMS Log,Requested Numbers,Nomor yang Diminta
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Silakan atur seri penomoran untuk Kehadiran melalui Pengaturan> Seri Penomoran
DocType: Woocommerce Settings,Freight and Forwarding Account,Akun Pengangkutan dan Penerusan
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Silakan pilih Perusahaan
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Baris {0}: {1} harus lebih besar dari 0
@@ -2858,7 +2906,7 @@
DocType: Training Event,Seminar,Seminar
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Kredit ({0})
DocType: Payment Request,Subscription Plans,Paket Berlangganan
-DocType: Quality Goal,March,Maret
+DocType: GSTR 3B Report,March,Maret
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Split Batch
DocType: School House,House Name,Nama rumah
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Posisi untuk {0} tidak boleh kurang dari nol ({1})
@@ -2921,7 +2969,6 @@
DocType: Asset,Insurance Start Date,Tanggal Mulai Asuransi
DocType: Target Detail,Target Detail,Detail Target
DocType: Packing Slip,Net Weight UOM,Berat Bersih UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Faktor Konversi UOM ({0} -> {1}) tidak ditemukan untuk item: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),Jumlah Bersih (Mata Uang Perusahaan)
DocType: Bank Statement Transaction Settings Item,Mapped Data,Data yang Dipetakan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Efek dan Deposito
@@ -2929,7 +2976,6 @@
DocType: Hotel Settings,Default Taxes and Charges,Pajak dan Biaya Default
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,Ini didasarkan pada transaksi terhadap Pemasok ini. Lihat garis waktu di bawah untuk detailnya
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Jumlah manfaat maksimum karyawan {0} melebihi {1}
-apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Enter Start and End Date for the Agreement.,Masukkan Tanggal Mulai dan Akhir untuk Perjanjian.
DocType: Delivery Note Item,Against Sales Invoice,Terhadap Faktur Penjualan
DocType: Loyalty Point Entry,Purchase Amount,Jumlah pembelian
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Tidak dapat ditetapkan sebagai Hilang karena Pesanan Penjualan dibuat.
@@ -2953,7 +2999,7 @@
DocType: Lead,Organization Name,Nama Organisasi
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Valid dari dan bidang upto yang valid wajib untuk kumulatif
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},Baris # {0}: Batch No harus sama dengan {1} {2}
-DocType: Employee,Leave Details,Tinggalkan Detail
+DocType: Employee Checkin,Shift Start,Shift Mulai
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,Transaksi stok sebelum {0} dibekukan
DocType: Driver,Issuing Date,Tanggal terbit
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,Pemohon
@@ -2971,6 +3017,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Silakan masukkan tanggal pembebasan.
DocType: Loyalty Program,Loyalty Program Help,Bantuan Program Loyalitas
DocType: Journal Entry,Inter Company Journal Entry Reference,Referensi Entri Jurnal Perusahaan Inter
+DocType: Quality Meeting,Agenda,Jadwal acara
DocType: Quality Action,Corrective,Perbaikan
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Dikelompokkan oleh
DocType: Bank Account,Address and Contact,Alamat dan Kontak
@@ -2997,9 +3044,11 @@
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Rincian Template Pemetaan Arus Kas
apps/erpnext/erpnext/config/hr.py,Recruitment and Training,Rekrutmen dan Pelatihan
DocType: Drug Prescription,Interval UOM,Interval UOM
+DocType: Shift Type,Grace Period Settings For Auto Attendance,Pengaturan Periode Rahmat Untuk Kehadiran Otomatis
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Dari Mata Uang dan Ke Mata Uang tidak bisa sama
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Obat-obatan
DocType: Employee,HR-EMP-,HR-EMP-
+DocType: Service Level,Support Hours,Jam Dukungan
apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} dibatalkan atau ditutup
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Baris {0}: Uang muka terhadap Pelanggan harus berupa kredit
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Kelompok berdasarkan Voucher (Konsolidasi)
@@ -3024,7 +3073,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Jumlah Total Dikreditkan
DocType: Support Search Source,Post Route Key List,Daftar Kunci Rute Posting
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} tidak di Tahun Anggaran yang aktif.
-DocType: Quality Action Table,Problem,Masalah
+DocType: Quality Action Resolution,Problem,Masalah
DocType: Training Event,Conference,Konferensi
DocType: Mode of Payment Account,Mode of Payment Account,Cara Pembayaran Akun
DocType: Leave Encashment,Encashable days,Hari-hari yang dapat diinkubasi
@@ -3109,6 +3158,7 @@
DocType: Territory,Territory Manager,Manajer Wilayah
DocType: Lab Test,Sample ID,ID Sampel
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Troli Kosong
+apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Kehadiran telah ditandai sesuai dengan check-in karyawan
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,Aset {0} harus diserahkan
,Absent Student Report,Laporan Siswa Absen
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Termasuk dalam Laba Kotor
@@ -3116,7 +3166,9 @@
DocType: Travel Request Costing,Funded Amount,Jumlah yang didanai
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,{0} {1} belum dikirimkan sehingga tindakan tidak dapat diselesaikan
DocType: Subscription,Trial Period End Date,Tanggal Berakhir Periode Uji Coba
+DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Entri bergantian sebagai IN dan OUT selama shift yang sama
DocType: BOM Update Tool,The new BOM after replacement,BOM baru setelah penggantian
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Pemasok> Jenis Pemasok
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Butir 5
DocType: Employee,Passport Number,Nomor paspor
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Pembukaan sementara
@@ -3150,7 +3202,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Setelah ditetapkan, faktur ini akan ditunda hingga tanggal yang ditetapkan"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,Stok tidak dapat ada untuk Item {0} karena memiliki varian
DocType: Lab Test Template,Grouped,Dikelompokkan
-DocType: Quality Goal,January,Januari
+DocType: GSTR 3B Report,January,Januari
DocType: Course Assessment Criteria,Course Assessment Criteria,Kriteria Penilaian Kursus
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,Qty Lengkap
@@ -3232,6 +3284,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Kemungkinan Pemasok
,Issued Items Against Work Order,Item yang Diterbitkan Melawan Perintah Kerja
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Membuat {0} Faktur
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Silakan siapkan Sistem Penamaan Instruktur di Pendidikan> Pengaturan Pendidikan
DocType: Student,Joining Date,Tanggal Bergabung
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Situs yang Meminta
DocType: Purchase Invoice,Against Expense Account,Terhadap Akun Biaya
@@ -3246,7 +3299,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Silakan masukkan setidaknya 1 faktur di tabel
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Sales Order {0} tidak dikirimkan
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Kehadiran telah ditandai dengan sukses.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,Pra penjualan
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Pra penjualan
apps/erpnext/erpnext/config/projects.py,Project master.,Master proyek.
DocType: Daily Work Summary,Daily Work Summary,Ringkasan Pekerjaan Harian
DocType: Asset,Partially Depreciated,Sebagian Disusutkan
@@ -3255,6 +3308,7 @@
DocType: Employee,Leave Encashed?,Tinggalkan yang Terlantar?
DocType: Certified Consultant,Discuss ID,Diskusikan ID
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Harap setel Akun GST di Pengaturan GST
+DocType: Quiz,Latest Highest Score,Skor Tertinggi Terbaru
DocType: Supplier,Billing Currency,Mata Uang Penagihan
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Kegiatan Siswa
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Baik jumlah target atau jumlah target adalah wajib
@@ -3270,6 +3324,7 @@
DocType: Landed Cost Item,Applicable Charges,Biaya yang Berlaku
,Point of Sale,Titik penjualan
DocType: Authorization Rule,Approving User (above authorized value),Menyetujui Pengguna (di atas nilai resmi)
+DocType: Service Level Agreement,Entity,Kesatuan
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Jumlah {0} {1} ditransfer dari {2} ke {3}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},Pelanggan {0} bukan milik proyek {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Dari Nama Pesta
@@ -3280,18 +3335,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,Jenis Cuti {0} tidak dapat dialokasikan karena cuti tanpa pembayaran
DocType: GL Entry,Debit Amount,Jumlah Debit
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Sudah ada catatan untuk item {0}
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Sub Majelis
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Jika beberapa Aturan Harga terus berlaku, pengguna diminta untuk menetapkan Prioritas secara manual untuk menyelesaikan konflik."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Tidak dapat mengurangi ketika kategori untuk 'Penilaian' atau 'Penilaian dan Total'
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,Diperlukan BOM dan Jumlah Manufaktur
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Item {0} telah mencapai akhir hidupnya pada {1}
DocType: Quality Inspection Reading,Reading 6,Membaca 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Bidang perusahaan wajib diisi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Konsumsi Material tidak diatur dalam Pengaturan Manufaktur.
DocType: Assessment Group,Assessment Group Name,Nama Kelompok Penilai
-DocType: Item,Manufacturer Part Number,Nomor Bagian Pabrikan
+DocType: Purchase Invoice Item,Manufacturer Part Number,Nomor Bagian Pabrikan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Payroll Payable
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Baris # {0}: {1} tidak boleh negatif untuk item {2}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Saldo Jumlah
+DocType: Question,Multiple Correct Answer,Jawaban Benar
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Poin Loyalitas = Berapa mata uang dasar?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Catatan: Tidak ada saldo cuti yang cukup untuk Jenis Cuti {0}
DocType: Clinical Procedure,Inpatient Record,Rekam Rawat Inap
@@ -3313,6 +3371,7 @@
DocType: Soil Texture,Sand Composition (%),Komposisi Pasir (%)
DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Impor Data Buku Hari
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Silakan tentukan Seri Penamaan untuk {0} melalui Pengaturan> Pengaturan> Seri Penamaan
DocType: Asset,Asset Owner Company,Perusahaan Pemilik Aset
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Pusat biaya diperlukan untuk memesan klaim pengeluaran
apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} no seri yang valid untuk Item {1}
@@ -3373,7 +3432,6 @@
DocType: Asset,Asset Owner,Pemilik Aset
apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},Gudang wajib untuk Barang stok {0} berturut-turut {1}
DocType: Stock Entry,Total Additional Costs,Total Biaya Tambahan
-DocType: Marketplace Settings,Last Sync On,Sinkronisasi Terakhir Aktif
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Harap setel setidaknya satu baris di Tabel Pajak dan Biaya
DocType: Asset Maintenance Team,Maintenance Team Name,Nama Tim Pemeliharaan
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,Bagan Pusat Biaya
@@ -3389,12 +3447,12 @@
DocType: Job Card,WIP Warehouse,Gudang WIP
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},ID Pengguna tidak ditetapkan untuk Karyawan {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available qty is {0}, you need {1}","Jumlah yang tersedia adalah {0}, Anda perlu {1}"
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Pengguna {0} dibuat
DocType: Stock Settings,Item Naming By,Penamaan Item Berdasarkan
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,Dipesan
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Ini adalah grup pelanggan root dan tidak dapat diedit.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Permintaan Material {0} dibatalkan atau dihentikan
+DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Ketat berdasarkan pada Jenis Log di Checkin Karyawan
DocType: Purchase Order Item Supplied,Supplied Qty,Disediakan Qty
DocType: Cash Flow Mapper,Cash Flow Mapper,Mapper Arus Kas
DocType: Soil Texture,Sand,Pasir
@@ -3414,6 +3472,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,Lokal
DocType: Chapter Member,Leave Reason,Tinggalkan Alasan
DocType: Salary Component,Condition and Formula,Kondisi dan Formula
+DocType: Quality Goal,Objectives,Tujuan
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Gaji sudah diproses untuk periode antara {0} dan {1}, periode aplikasi cuti tidak boleh antara rentang tanggal ini."
DocType: BOM Item,Basic Rate (Company Currency),Tarif Dasar (Mata Uang Perusahaan)
DocType: BOM Scrap Item,BOM Scrap Item,Barang BOM Scrap
@@ -3452,6 +3511,7 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Grup item duplikat ditemukan di tabel grup item
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Gaji tahunan
DocType: Supplier Scorecard,Weighting Function,Fungsi pembobotan
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Faktor Konversi UOM ({0} -> {1}) tidak ditemukan untuk item: {2}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Kesalahan mengevaluasi rumus kriteria
,Lab Test Report,Laporan Uji Lab
DocType: BOM,With Operations,Dengan Operasi
@@ -3464,6 +3524,8 @@
DocType: Expense Claim Account,Expense Claim Account,Akun Klaim Biaya
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Tidak ada pembayaran untuk Entri Jurnal
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} adalah siswa tidak aktif
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Masuk Stock
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},Rekursi BOM: {0} tidak boleh orang tua atau anak dari {1}
DocType: Employee Onboarding,Activities,Kegiatan
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Minimal satu gudang adalah wajib
,Customer Credit Balance,Saldo Kredit Pelanggan
@@ -3476,9 +3538,11 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Berbagai Program Loyalitas ditemukan untuk Pelanggan. Silakan pilih secara manual.
DocType: Patient,Medication,Obat
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,Pilih Program Loyalitas
+DocType: Employee Checkin,Attendance Marked,Kehadiran Ditandai
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,Bahan baku
DocType: Sales Order,Fully Billed,Ditagih penuh
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Harap tetapkan Tarif Kamar Hotel pada {}
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,Pilih hanya satu Prioritas sebagai Default.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Harap identifikasi / buat Akun (Buku Besar) untuk tipe - {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,Jumlah Kredit / Debit Total harus sama dengan Entri Jurnal yang ditautkan
DocType: Purchase Invoice Item,Is Fixed Asset,Apakah Aset Tetap
@@ -3499,6 +3563,7 @@
DocType: Healthcare Settings,Appointment Confirmation,Konfirmasi perjanjian
DocType: Shopping Cart Settings,Orders,Pesanan
DocType: HR Settings,Retirement Age,Umur pensiun
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Silakan atur seri penomoran untuk Kehadiran melalui Pengaturan> Seri Penomoran
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Proyeksi qty
apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Penghapusan tidak diizinkan untuk negara {0}
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Baris # {0}: Aset {1} sudah {2}
@@ -3548,7 +3613,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Baik jumlah target atau jumlah target adalah wajib.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},{0} tidak valid
DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,Tanggal Rapat
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Singkatan tidak boleh memiliki lebih dari 5 karakter
DocType: Employee Benefit Application,Max Benefits (Yearly),Manfaat Maks (Tahunan)
@@ -3583,11 +3647,13 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Akuntan
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},Voucher Penutupan POS sudah ada untuk {0} antara tanggal {1} dan {2}
apps/erpnext/erpnext/config/help.py,Navigating,Menjelajahi
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,Tidak ada faktur terutang yang membutuhkan penilaian kembali nilai tukar
DocType: Authorization Rule,Customer / Item Name,Nama Pelanggan / Barang
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,No Seri Baru tidak boleh memiliki Gudang. Gudang harus diatur oleh Stok Masuk atau Tanda Terima Pembelian
DocType: Issue,Via Customer Portal,Melalui Portal Pelanggan
DocType: Work Order Operation,Planned Start Time,Waktu Mulai yang Direncanakan
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} adalah {2}
+DocType: Service Level Priority,Service Level Priority,Prioritas Tingkat Layanan
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Jumlah Penyusutan yang Dipesan tidak boleh lebih dari Jumlah Jumlah Penyusutan
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Bagikan Buku Besar
DocType: Journal Entry,Accounts Payable,Akun hutang
@@ -3651,7 +3717,6 @@
DocType: Invoice Discounting,Bank Charges,Biaya Bank
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Barang Ditransfer
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Detail Kontak Utama
-DocType: Quality Review,Values,Nilai-nilai
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Jika tidak dicentang, daftar harus ditambahkan ke setiap Departemen di mana ia harus diterapkan."
DocType: Item Group,Show this slideshow at the top of the page,Tampilkan tayangan slide ini di bagian atas halaman
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} parameter tidak valid
@@ -3670,6 +3735,7 @@
DocType: Invoice Discounting,Bank Charges Account,Rekening Biaya Bank
DocType: Journal Entry,Get Outstanding Invoices,Dapatkan Faktur Luar Biasa
DocType: Opportunity,Opportunity From,Peluang Dari
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Detail Target
DocType: Item,Customer Code,Kode pelanggan
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Silakan masukkan barang terlebih dahulu
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Daftar Situs Web
@@ -3698,8 +3764,6 @@
DocType: Delivery Note,Delivery To,Pengiriman ke
DocType: Bank Statement Transaction Settings Item,Bank Data,Data Bank
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Dijadwalkan hingga
-DocType: Quality Goal,Everyday,Setiap hari
-DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Pertahankan Jam Penagihan dan Jam Kerja Sama di Absen
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Lacak Petunjuk berdasarkan Sumber Utama.
DocType: Clinical Procedure,Nursing User,Pengguna Perawatan
DocType: Support Settings,Response Key List,Daftar Kunci Respons
@@ -3723,7 +3787,7 @@
DocType: GL Entry,Voucher Type,Jenis Voucher
,Serial No Service Contract Expiry,Serial No Service Kontrak Kedaluwarsa
DocType: Certification Application,Certified,Bersertifikat
-DocType: Material Request Plan Item,Manufacture,Pembuatan
+DocType: Purchase Invoice Item,Manufacture,Pembuatan
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} item yang diproduksi
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Permintaan Pembayaran untuk {0}
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Hari Sejak Pemesanan Terakhir
@@ -3738,7 +3802,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Barang dalam Transit
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Anda hanya dapat menukar maksimal {0} poin dalam urutan ini.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Silakan setel akun di Gudang {0}
-DocType: Quality Action Table,Resolution,Resolusi
+DocType: Quality Action,Resolution,Resolusi
DocType: Sales Invoice,Loyalty Points Redemption,Penukaran Poin Loyalitas
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Total Nilai Kena Pajak
DocType: Patient Appointment,Scheduled,Dijadwalkan
@@ -3859,6 +3923,7 @@
DocType: Purchase Invoice Item,Rate,Menilai
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},Menyimpan {0}
DocType: SMS Center,Total Message(s),Total Pesan
+DocType: Purchase Invoice,Accounting Dimensions,Dimensi Akuntansi
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Kelompokkan dengan Akun
DocType: Quotation,In Words will be visible once you save the Quotation.,Dalam Words akan terlihat setelah Anda menyimpan Kutipan.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Kuantitas untuk Menghasilkan
@@ -3866,6 +3931,7 @@
DocType: Work Order Operation,Actual Start Time,Waktu Mulai Aktual
DocType: Antibiotic,Laboratory User,Pengguna Laboratorium
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,Lelang Online
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,Prioritas {0} telah diulang.
DocType: Fee Schedule,Fee Creation Status,Status Pembuatan Biaya
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,Perangkat lunak
apps/erpnext/erpnext/config/help.py,Sales Order to Payment,Pesanan Penjualan hingga Pembayaran
@@ -3932,6 +3998,7 @@
apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,Tidak dapat mengambil informasi untuk {0}.
apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Mata uang penagihan harus sama dengan mata uang perusahaan default atau mata uang akun pihak
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Silakan masukkan ID Karyawan tenaga penjualan ini
+DocType: Shift Type,Early Exit Consequence after,Konsekuensi Keluar Awal setelah
apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,Buat Pembukaan Penjualan dan Pembelian Faktur
DocType: Disease,Treatment Period,Masa Perawatan
apps/erpnext/erpnext/config/settings.py,Setting up Email,Menyiapkan Email
@@ -3949,7 +4016,6 @@
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,Nama siswa:
DocType: SMS Log,Sent On,Dikirim pada
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Faktur penjualan
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time can't be greater than Resolution Time,Waktu Respons tidak boleh lebih besar dari Waktu Resolusi
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Untuk Kelompok Siswa berbasis Kursus, Kursus akan divalidasi untuk setiap Siswa dari Kursus yang terdaftar dalam Pendaftaran Program."
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,Persediaan Antar Negara
DocType: Employee,Create User Permission,Buat Izin Pengguna
@@ -3988,6 +4054,7 @@
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Ketentuan kontrak standar untuk Penjualan atau Pembelian.
DocType: Sales Invoice,Customer PO Details,Detail PO Pelanggan
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Pasien tidak ditemukan
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,Pilih Prioritas Default.
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,Hapus item jika biaya tidak berlaku untuk item itu
apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Grup Pelanggan ada dengan nama yang sama silakan ubah nama Pelanggan atau ganti nama Grup Pelanggan
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -4023,10 +4090,11 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Jika Anda memiliki pertanyaan, silakan kembali ke kami."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Kwitansi Pembelian {0} tidak dikirimkan
DocType: Task,Total Expense Claim (via Expense Claim),Total Klaim Biaya (melalui Klaim Biaya)
-DocType: Quality Action,Quality Goal,Tujuan Kualitas
+DocType: Quality Goal,Quality Goal,Tujuan Kualitas
DocType: Support Settings,Support Portal,Portal Dukungan
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Tanggal akhir tugas <b>{0}</b> tidak boleh kurang dari <b>{1}</b> tanggal mulai yang diharapkan <b>{2}</b>
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Karyawan {0} sedang cuti pada {1}
+apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Perjanjian Tingkat Layanan ini khusus untuk Pelanggan {0}
DocType: Employee,Held On,Diadakan pada
DocType: Healthcare Practitioner,Practitioner Schedules,Jadwal Praktisi
DocType: Project Template Task,Begin On (Days),Mulai Pada (Hari)
@@ -4034,6 +4102,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Perintah Kerja telah {0}
DocType: Inpatient Record,Admission Schedule Date,Tanggal Jadwal Pendaftaran
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Penyesuaian Nilai Aset
+DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Tandai kehadiran berdasarkan 'Checkin Karyawan' untuk Karyawan yang ditugaskan dalam shift ini.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Persediaan dibuat untuk Orang Tidak Terdaftar
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Semua Pekerjaan
DocType: Appointment Type,Appointment Type,Jenis janji temu
@@ -4082,7 +4151,6 @@
DocType: Item Price,Item Price,Harga barang
DocType: Payment Entry,Party Name,Nama Pesta
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Silakan pilih pelanggan
-DocType: Course,Course Intro,Intro Kursus
DocType: Program Enrollment Tool,New Program,Program Baru
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Jumlah Pusat Biaya baru, itu akan dimasukkan dalam nama pusat biaya sebagai awalan"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Pilih pelanggan atau pemasok.
@@ -4148,7 +4216,6 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Berat kotor paket. Biasanya berat bersih + berat bahan kemasan. (untuk cetak)
DocType: Plant Analysis,Laboratory Testing Datetime,Datetime Pengujian Laboratorium
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,Item {0} tidak dapat memiliki Batch
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline by Stage,Jalur Penjualan berdasarkan Tahap
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,Kekuatan Kelompok Mahasiswa
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Entri Transaksi Laporan Bank
DocType: Purchase Order,Get Items from Open Material Requests,Dapatkan Barang dari Permintaan Material Terbuka
@@ -4230,7 +4297,6 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Ageing Warehouse-wise,Tampilkan Aging Warehouse-wise
DocType: Sales Invoice,Write Off Outstanding Amount,Hapuskan Jumlah Luar Biasa
DocType: Payroll Entry,Employee Details,Detail Karyawan
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Start Time can't be greater than End Time for {0}.,Waktu Mulai tidak boleh lebih dari Waktu Akhir untuk {0}.
DocType: Pricing Rule,Discount Amount,Jumlah diskon
DocType: Healthcare Service Unit Type,Item Details,Rincian Barang
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Deklarasi Pajak Duplikat dari {0} untuk periode {1}
@@ -4283,6 +4349,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Pembayaran bersih tidak boleh negatif
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Tidak ada Interaksi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Baris {0} # Item {1} tidak dapat ditransfer lebih dari {2} terhadap Purchase Order {3}
+DocType: Attendance,Shift,Bergeser
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Memproses Bagan Akun dan Pihak
DocType: Stock Settings,Convert Item Description to Clean HTML,Konversi Keterangan Item ke Bersihkan HTML
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Semua Grup Pemasok
@@ -4353,6 +4420,7 @@
DocType: Healthcare Service Unit,Parent Service Unit,Unit Layanan Induk
DocType: Sales Invoice,Include Payment (POS),Sertakan Pembayaran (POS)
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,Ekuitas Pribadi
+DocType: Shift Type,First Check-in and Last Check-out,Check-in Pertama dan Check-out Terakhir
DocType: Landed Cost Item,Receipt Document,Dokumen Penerimaan
DocType: Supplier Scorecard Period,Supplier Scorecard Period,Periode Kartu Skor Pemasok
DocType: Employee Grade,Default Salary Structure,Struktur Gaji Default
@@ -4361,6 +4429,7 @@
DocType: Product Bundle,Parent Item,Item Induk
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Pialang
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Harap buat tanda terima pembelian atau faktur pembelian untuk item {0}
+,Product Bundle Balance,Saldo Bundel Produk
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Nama Perusahaan tidak boleh Perusahaan
DocType: Maintenance Visit,Breakdown,Kerusakan
DocType: Inpatient Record,B Negative,B Negatif
@@ -4369,7 +4438,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Kirim Perintah Kerja ini untuk diproses lebih lanjut.
DocType: Bank Guarantee,Bank Guarantee Number,Nomor Jaminan Bank
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Dikirim: {0}
-DocType: Quality Action,Under Review,Dalam Ulasan
+DocType: Quality Meeting Table,Under Review,Dalam Ulasan
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Pertanian (beta)
,Average Commission Rate,Tingkat Komisi Rata-rata
DocType: Sales Invoice,Customer's Purchase Order Date,Tanggal Pesanan Pembelian Pelanggan
@@ -4434,6 +4503,7 @@
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,Buat Pesanan Pembelian
apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,Tentukan anggaran untuk satu tahun keuangan.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,Tabel akun tidak boleh kosong.
+DocType: Employee Checkin,Entry Grace Period Consequence,Konsekuensi Masa Tenggang Masuk
,Payment Period Based On Invoice Date,Periode Pembayaran Berdasarkan Tanggal Faktur
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},Tanggal pemasangan tidak boleh sebelum tanggal pengiriman untuk Barang {0}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,Tautan ke Permintaan Material
@@ -4442,6 +4512,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},Baris {0}: Entri pemesanan ulang sudah ada untuk gudang ini {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,Tanggal Dok
DocType: Monthly Distribution,Distribution Name,Nama Distribusi
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,Hari kerja {0} telah diulang.
apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,Grup ke Non-Grup
apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Pembaruan sedang berlangsung. Mungkin butuh beberapa saat.
DocType: Item,"Example: ABCD.#####
@@ -4454,6 +4525,7 @@
DocType: Vehicle Log,Fuel Qty,Jumlah Bahan Bakar
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Guardian1 Mobile No
DocType: Invoice Discounting,Disbursed,Dicairkan
+DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,Waktu setelah akhir shift dimana check-out dipertimbangkan untuk hadir.
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,Perubahan Bersih dalam Hutang
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,Tidak tersedia
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,Paruh waktu
@@ -4467,7 +4539,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Tampilkan PDC dalam Cetak
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Pemasok Shopify
DocType: POS Profile User,POS Profile User,Pengguna Profil POS
-DocType: Student,Middle Name,Nama tengah
DocType: Sales Person,Sales Person Name,Nama Tenaga Penjual
DocType: Packing Slip,Gross Weight,Berat kotor
DocType: Journal Entry,Bill No,RUU No
@@ -4476,7 +4547,6 @@
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
DocType: Student,A+,A +
DocType: Issue,Service Level Agreement,Persetujuan tingkat layanan
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js,Please select Employee and Date first,Silakan pilih Karyawan dan Tanggal terlebih dahulu
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,Nilai penilaian barang dihitung ulang dengan mempertimbangkan jumlah voucher biaya darat
DocType: Timesheet,Employee Detail,Detail Karyawan
DocType: Tally Migration,Vouchers,Voucher
@@ -4486,7 +4556,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Cocokkan Pembayaran dengan Faktur
DocType: Holiday List,Weekly Off,Libur mingguan
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Tidak diizinkan mengatur item alternatif untuk item {0}
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,Program {0} tidak ada.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Program {0} tidak ada.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Anda tidak dapat mengedit simpul root.
DocType: Fee Schedule,Student Category,Kategori Pelajar
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Item {0}: {1} qty diproduksi,"
@@ -4511,7 +4581,7 @@
DocType: Additional Salary,Date on which this component is applied,Tanggal komponen ini diterapkan
apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,Daftar Pemegang Saham yang tersedia dengan nomor folio
apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,Siapkan akun Gateway.
-DocType: Service Level,Response Time Period,Periode Waktu Respons
+DocType: Service Level Priority,Response Time Period,Periode Waktu Respons
DocType: Purchase Invoice,Purchase Taxes and Charges,Beli Pajak dan Tagihan
DocType: Course Activity,Activity Date,Tanggal Aktivitas
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Pilih atau tambahkan pelanggan baru
@@ -4536,6 +4606,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Tahun Keuangan
DocType: Sales Invoice Item,Deferred Revenue,Pendapatan tangguhan
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,Setidaknya salah satu Jual atau Beli harus dipilih
+DocType: Shift Type,Working Hours Threshold for Half Day,Ambang Batas Jam Kerja untuk Setengah Hari
,Item-wise Purchase History,Riwayat Pembelian barang-bijaksana
apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},Tidak dapat mengubah Tanggal Berhenti Layanan untuk item dalam baris {0}
DocType: Production Plan,Include Subcontracted Items,Sertakan Item yang Disubkontrakkan
@@ -4568,6 +4639,7 @@
DocType: BOM,Allow Same Item Multiple Times,Izinkan Item Sama Beberapa Kali
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,Buat BOM
DocType: Healthcare Practitioner,Charges,Biaya
+DocType: Employee,Attendance and Leave Details,Detail Kehadiran dan Cuti
DocType: Student,Personal Details,Data pribadi
DocType: Sales Order,Billing and Delivery Status,Status Penagihan dan Pengiriman
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,Baris {0}: Untuk pemasok {0} Alamat Email diperlukan untuk mengirim email
@@ -4577,8 +4649,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Seberapa sering proyek dan perusahaan diperbarui berdasarkan Transaksi Penjualan.
DocType: Pricing Rule,Period Settings,Pengaturan Periode
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Perubahan Bersih dalam Piutang Usaha
+DocType: Quality Feedback Template,Quality Feedback Template,Template Umpan Balik Kualitas
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Untuk Kuantitas harus lebih besar dari nol
-DocType: Quality Goal,Goal Objectives,Tujuan Sasaran
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Ada ketidakkonsistenan antara kurs, tidak ada pembagian, dan jumlah yang dihitung"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Biarkan kosong jika Anda membuat grup siswa per tahun
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Pinjaman (Kewajiban)
@@ -4613,7 +4685,7 @@
DocType: Normal Test Items,Result Value,Nilai hasil
DocType: Cash Flow Mapping,Is Income Tax Liability,Apakah Kewajiban Pajak Penghasilan
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Item Biaya Kunjungan Rawat Inap
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} tidak ada.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} tidak ada.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Perbarui Respons
DocType: Bank Guarantee,Supplier,Pemasok
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Masukkan nilai antara {0} dan {1}
@@ -4641,7 +4713,7 @@
DocType: Journal Entry Account,Journal Entry Account,Akun Entri Jurnal
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,Varian
apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Kegiatan Forum
-DocType: Service Level,Resolution Time Period,Periode Waktu Resolusi
+DocType: Service Level Priority,Resolution Time Period,Periode Waktu Resolusi
DocType: Request for Quotation,Supplier Detail,Detail Pemasok
DocType: Project Task,View Task,Lihat Tugas
DocType: Serial No,Purchase / Manufacture Details,Detail Pembelian / Pembuatan
@@ -4682,6 +4754,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Nilai Pesanan Total
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Pemasok {0} tidak ditemukan di {1}
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Pengaturan pengaturan gateway SMS
+DocType: Salary Component,Round to the Nearest Integer,Membulatkan ke Integer Terdekat
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Root tidak dapat memiliki pusat biaya induk
DocType: Healthcare Service Unit,Allow Appointments,Izinkan Janji
DocType: BOM,Show Operations,Tampilkan Operasi
@@ -4707,6 +4780,7 @@
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Gudang hanya dapat diubah melalui Stock Entry / Delivery Note / Kwitansi Pembelian
DocType: Support Settings,Close Issue After Days,Tutup Masalah Setelah Hari
DocType: Payment Schedule,Payment Schedule,Jadwal pembayaran
+DocType: Shift Type,Enable Entry Grace Period,Aktifkan Periode Rahmat Masuk
DocType: Patient Relation,Spouse,Pasangan
DocType: Purchase Invoice,Reason For Putting On Hold,Alasan Menunda
DocType: Item Attribute,Increment,Kenaikan
@@ -4810,7 +4884,6 @@
DocType: Company,Default Holiday List,Daftar Liburan Default
DocType: Naming Series,Current Value,Nilai sekarang
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Musiman untuk menetapkan anggaran, target, dll."
-DocType: Program,Program Code,Kode Program
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Peringatan: Pesanan Penjualan {0} sudah ada terhadap Pesanan Pembelian Pelanggan {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Target Penjualan Bulanan (
DocType: Guardian,Guardian Interests,Minat Guardian
@@ -4847,6 +4920,7 @@
DocType: Vehicle Log,Invoice Ref,Ref Faktur
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},Formulir-C tidak berlaku untuk Faktur: {0}
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,Faktur Dibuat
+DocType: Shift Type,Early Exit Grace Period,Periode Grace Keluar Awal
DocType: Patient Encounter,Review Details,Detail Ulasan
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Baris {0}: Nilai jam harus lebih besar dari nol.
DocType: Account,Account Number,Nomor rekening
@@ -4858,12 +4932,12 @@
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Berlaku jika perusahaannya adalah SpA, SApA atau SRL"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,Kondisi yang tumpang tindih ditemukan antara:
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Dibayar dan Tidak Terkirim
-apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,Kode Barang adalah wajib karena Barang tidak diberi nomor secara otomatis
DocType: GST HSN Code,HSN Code,Kode HSN
-DocType: Quality Goal,September,September
+DocType: GSTR 3B Report,September,September
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Biaya Administrasi
DocType: C-Form,C-Form No,Formulir-C No
DocType: Purchase Invoice,End date of current invoice's period,Tanggal akhir periode faktur saat ini
+DocType: Item,Manufacturers,Pabrikan
DocType: Crop Cycle,Crop Cycle,Siklus Pangkas
DocType: Serial No,Creation Time,Waktu penciptaan
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Silakan masukkan Menyetujui Peran atau Menyetujui Pengguna
@@ -4893,6 +4967,8 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,Akun CWIP
DocType: SMS Log,Sender Name,Nama pengirim
DocType: Pricing Rule,Supplier Group,Grup Pemasok
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Set Start Time and End Time for \
+ Support Day {0} at index {1}.",Tetapkan Waktu Mulai dan Waktu Berakhir untuk \ Hari Dukungan {0} di indeks {1}.
DocType: Employee,Date of Issue,Tanggal pengeluaran
,Requested Items To Be Transferred,Barang yang Diminta Akan Ditransfer
DocType: Employee,Contract End Date,Tanggal Berakhir Kontrak
@@ -4903,6 +4979,7 @@
DocType: Opportunity,Sales Stage,Tahap Penjualan
DocType: Sales Order,In Words will be visible once you save the Sales Order.,Dalam Words akan terlihat setelah Anda menyimpan Sales Order.
DocType: Item Reorder,Re-order Level,Tingkat Pemesanan Ulang
+DocType: Shift Type,Enable Auto Attendance,Aktifkan Kehadiran Otomatis
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,Pilihan
,Department Analytics,Departemen Analisis
DocType: Crop,Scientific Name,Nama ilmiah
@@ -4915,6 +4992,7 @@
DocType: Quiz Activity,Quiz Activity,Kegiatan Kuis
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} tidak dalam Periode Penggajian yang valid
DocType: Timesheet,Billed,Ditagih
+apps/erpnext/erpnext/config/support.py,Issue Type.,Jenis Masalah.
DocType: Restaurant Order Entry,Last Sales Invoice,Faktur Penjualan Terakhir
DocType: Payment Terms Template,Payment Terms,Syarat pembayaran
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Jumlah Pesanan: Jumlah dipesan untuk dijual, tetapi tidak dikirim."
@@ -4936,8 +5014,6 @@
DocType: Purchase Invoice Item,Received Qty,Menerima Qty
DocType: Purchase Invoice Item,Rate (Company Currency),Nilai (Mata Uang Perusahaan)
DocType: Item Reorder,Request for,Meminta
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Silakan hapus Karyawan <a href=""#Form/Employee/{0}"">{0}</a> \ untuk membatalkan dokumen ini"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Menginstal preset
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Silakan masukkan Periode Pembayaran
DocType: Pricing Rule,Advanced Settings,Pengaturan lanjutan
@@ -4963,7 +5039,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,Aktifkan Daftar Belanja
DocType: Pricing Rule,Apply Rule On Other,Terapkan Aturan Pada Lainnya
DocType: Vehicle,Last Carbon Check,Pemeriksaan Karbon Terakhir
-DocType: Vehicle,Make,Membuat
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,Membuat
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Faktur Penjualan {0} dibuat sebagai berbayar
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Diperlukan untuk membuat dokumen referensi Permintaan Pembayaran
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Pajak penghasilan
@@ -5012,6 +5088,7 @@
DocType: Account,Asset,Aset
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} tidak memiliki Jadwal Praktisi Kesehatan. Tambahkan di master Praktisi Kesehatan
DocType: Vehicle,Chassis No,Nomor rangka
+DocType: Employee,Default Shift,Pergeseran Default
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,Singkatan Perusahaan
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Pohon Bill of Material
DocType: Article,LMS User,Pengguna LMS
@@ -5039,7 +5116,6 @@
DocType: Vehicle Log,Odometer Reading,Pembacaan odometer
DocType: Additional Salary,Salary Slip,Slip gaji
DocType: Payroll Entry,Payroll Frequency,Frekuensi Penggajian
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Silakan atur Sistem Penamaan Karyawan di Sumber Daya Manusia> Pengaturan SDM
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Tanggal mulai dan berakhir tidak dalam Periode Penggajian yang valid, tidak dapat menghitung {0}"
DocType: Products Settings,Home Page is Products,Home Page adalah Produk
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Panggilan
@@ -5061,6 +5137,7 @@
DocType: Sales Person,Parent Sales Person,Sales Orang Tua
DocType: Student Group Creation Tool,Get Courses,Dapatkan Kursus
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Baris # {0}: Jumlah harus 1, karena item adalah aset tetap. Silakan gunakan baris terpisah untuk beberapa qty."
+DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Jam kerja di bawah ini Absen ditandai. (Nol untuk menonaktifkan)
DocType: Customer Group,Only leaf nodes are allowed in transaction,Hanya node daun yang diizinkan dalam transaksi
DocType: Grant Application,Organization,Organisasi
DocType: Fee Category,Fee Category,Kategori Biaya
@@ -5073,6 +5150,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Perbarui status Anda untuk acara pelatihan ini
DocType: Volunteer,Morning,Pagi
DocType: Quotation Item,Quotation Item,Item Kutipan
+apps/erpnext/erpnext/config/support.py,Issue Priority.,Prioritas Masalah.
DocType: Journal Entry,Credit Card Entry,Entri Kartu Kredit
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Slot waktu terlewati, slot {0} ke {1} tumpang tindih slot yang ada {2} ke {3}"
DocType: Journal Entry Account,If Income or Expense,Jika Penghasilan atau Beban
@@ -5093,7 +5171,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Mengambil catatan ......
DocType: Delivery Stop,Contact Information,Kontak informasi
DocType: Sales Order Item,For Production,Untuk Produksi
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Silakan siapkan Sistem Penamaan Instruktur di Pendidikan> Pengaturan Pendidikan
DocType: Serial No,Asset Details,Rincian Aset
DocType: Restaurant Reservation,Reservation Time,Waktu Pemesanan
DocType: Selling Settings,Default Territory,Wilayah Default
@@ -5124,11 +5201,13 @@
apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,Impor dan Pengaturan Data
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Jika Keikutsertaan Otomatis dicentang, maka pelanggan akan secara otomatis ditautkan dengan Program Loyalitas yang bersangkutan (saat penyimpanan)"
DocType: Account,Expense Account,Rekening pengeluaran
+DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,Waktu sebelum shift dimulai saat di mana Karyawan Masuk dianggap hadir.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,Hubungan dengan Guardian1
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,Buat Faktur
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},Permintaan Pembayaran sudah ada {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Karyawan yang merasa lega pada {0} harus ditetapkan sebagai 'Kiri'
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},Bayar {0} {1}
+DocType: Company,Sales Settings,Pengaturan Penjualan
DocType: Sales Order Item,Produced Quantity,Kuantitas yang Diproduksi
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,Permintaan penawaran dapat diakses dengan mengklik tautan berikut
DocType: Monthly Distribution,Name of the Monthly Distribution,Nama Distribusi Bulanan
@@ -5207,6 +5286,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,Templat pajak default untuk penjualan dan pembelian dibuat.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Tipe Leave {0} tidak dapat diteruskan
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,Akun Debit Ke harus merupakan akun Piutang
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,Tanggal Akhir Perjanjian tidak boleh kurang dari hari ini.
apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Harap setel Akun di Gudang {0} atau Akun Inventaris Default di Perusahaan {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,Ditetapkan sebagai default
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Berat bersih paket ini. (dihitung secara otomatis sebagai jumlah berat bersih barang)
@@ -5249,6 +5329,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Bundel barang saat penjualan.
DocType: Payment Reconciliation Payment,Allocated Amount,Jumlah yang dialokasikan
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Silakan pilih Perusahaan dan Penunjukan
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,'Tanggal' diperlukan
DocType: Email Digest,Bank Credit Balance,Saldo Kredit Bank
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Tampilkan Jumlah Kumulatif
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,Anda tidak memiliki Poin Loyalitas yang cukup untuk ditebus
@@ -5258,6 +5339,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Pilih Domain Anda
DocType: Agriculture Task,Task Name,Nama tugas
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Entri Saham sudah dibuat untuk Perintah Kerja
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Silakan hapus Karyawan <a href=""#Form/Employee/{0}"">{0}</a> \ untuk membatalkan dokumen ini"
,Amount to Deliver,Jumlah yang Dikirimkan
apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Perusahaan {0} tidak ada
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Tidak ada Permintaan Bahan yang tertunda yang ditemukan untuk menautkan item yang diberikan.
@@ -5307,9 +5390,10 @@
DocType: Lab Prescription,Test Code,Kode Uji
DocType: Purchase Taxes and Charges,On Previous Row Total,Total Baris Sebelumnya
DocType: Student,Student Email Address,Alamat Email Siswa
+,Delayed Item Report,Laporan Item Tertunda
DocType: Academic Term,Education,pendidikan
DocType: Supplier Quotation,Supplier Address,Alamat Pemasok
-DocType: Salary Component,Do not include in total,Jangan memasukkan secara total
+DocType: Salary Detail,Do not include in total,Jangan memasukkan secara total
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Tidak dapat menetapkan beberapa Item Default untuk perusahaan.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} tidak ada
DocType: Purchase Receipt Item,Rejected Quantity,Kuantitas yang Ditolak
@@ -5365,6 +5449,7 @@
DocType: Delivery Settings,Delay between Delivery Stops,Keterlambatan antar penghentian pengiriman
DocType: Stock Settings,Freeze Stocks Older Than [Days],Bekukan Saham Yang Lebih Tua Dari [Hari]
DocType: Promotional Scheme,Promotional Scheme Product Discount,Diskon Produk Skema Promosi
+apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,Prioritas Masalah Sudah Ada
DocType: Account,Asset Received But Not Billed,Aset Diterima Tapi Tidak Ditagih
DocType: POS Closing Voucher,Total Collected Amount,Jumlah Yang Dikumpulkan Total
DocType: Course,Default Grading Scale,Skala Grading Default
@@ -5407,6 +5492,7 @@
DocType: Contract,Fulfilment Terms,Ketentuan Pemenuhan
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Non-Grup ke Grup
DocType: Student Guardian,Mother,Ibu
+DocType: Issue,Service Level Agreement Fulfilled,Perjanjian Tingkat Layanan Terpenuhi
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Pengurangan Pajak Untuk Imbalan Kerja yang Tidak Diklaim
DocType: Travel Request,Travel Funding,Pendanaan Perjalanan
DocType: Shipping Rule,Fixed,Tetap
@@ -5423,7 +5509,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Dalam Words akan terlihat setelah Anda menyimpan Faktur Penjualan.
DocType: Sales Invoice,Sales Team1,Tim Penjualan1
DocType: Work Order,Required Items,Item yang Diperlukan
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Karakter Khusus kecuali "-", "#", "." dan "/" tidak diizinkan dalam seri penamaan"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Baca Manual ERPNext
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Periksa Keunikan Nomor Faktur Pemasok
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Cari Sub Majelis
@@ -5437,10 +5522,12 @@
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Tidak ada barang yang ditemukan.
DocType: Item Attribute,From Range,Dari Range
DocType: Clinical Procedure,Consumables,Habis
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,'employee_field_value' dan 'timestamp' diperlukan.
DocType: Purchase Taxes and Charges,Reference Row #,Baris Referensi #
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Silakan setel 'Pusat Biaya Penyusutan Aset' di Perusahaan {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,Baris # {0}: Dokumen pembayaran diperlukan untuk menyelesaikan transaksi
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Klik tombol ini untuk menarik data Pesanan Penjualan Anda dari Amazon MWS.
+DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Jam kerja di bawah setengah Hari ditandai. (Nol untuk menonaktifkan)
,Assessment Plan Status,Status Rencana Penilaian
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Silakan pilih {0} pertama
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Kirim ini untuk membuat catatan Karyawan
@@ -5491,7 +5578,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Kuantitas untuk Menghasilkan tidak boleh kurang dari Nol
DocType: Share Balance,To No,Untuk No
DocType: Leave Control Panel,Allocate Leaves,Alokasikan Daun
-DocType: Quiz,Last Attempt,Usaha Terakhir
DocType: Assessment Result,Student Name,Nama siswa
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Rencanakan kunjungan pemeliharaan.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Permintaan Materi berikut telah dinaikkan secara otomatis berdasarkan tingkat pemesanan ulang Item
@@ -5512,6 +5598,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,Setel Terbuka
apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,Toggle Filter
DocType: Production Plan,Material Request Detail,Detail Permintaan Material
+DocType: Shift Type,Process Attendance After,Proses Kehadiran Setelah
DocType: Material Request Item,Quantity and Warehouse,Kuantitas dan Gudang
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Buka Program
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},Baris # {0}: Entri duplikat dalam Referensi {1} {2}
@@ -5560,6 +5647,7 @@
DocType: Supplier Scorecard,Indicator Color,Warna Indikator
DocType: Item Variant Settings,Copy Fields to Variant,Salin Bidang ke Varian
DocType: Soil Texture,Sandy Loam,Sandy Loam
+DocType: Question,Single Correct Answer,Jawaban Benar Tunggal
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Dari tanggal tidak boleh kurang dari tanggal bergabung karyawan
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Izinkan beberapa Pesanan Penjualan terhadap Pesanan Pembelian Pelanggan
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5568,6 +5656,7 @@
DocType: Pricing Rule,Party Information,Informasi Pesta
apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),Debitur ({0})
apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,Sampai saat ini tidak boleh lebih besar dari tanggal pelepasan karyawan
+DocType: Shift Type,Enable Exit Grace Period,Aktifkan Periode Grace Keluar
DocType: Expense Claim,Employees Email Id,Id Email Karyawan
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Perbarui Harga dari Shopify Ke Daftar Harga ERPNext
DocType: Healthcare Settings,Default Medical Code Standard,Standar Kode Medis Standar
@@ -5598,7 +5687,6 @@
DocType: Budget,Applicable on Material Request,Berlaku berdasarkan Permintaan Material
DocType: Support Settings,Search APIs,API pencarian
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Persentase Kelebihan Produksi Untuk Pesanan Penjualan
-apps/erpnext/erpnext/templates/generators/item/item_specifications.html,Specifications,Spesifikasi
DocType: Purchase Invoice,Supplied Items,Barang yang Disediakan
DocType: Leave Control Panel,Select Employees,Pilih Karyawan
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Pilih akun pendapatan bunga dalam pinjaman {0}
@@ -5622,9 +5710,9 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Nomor serial
DocType: Salary Slip,Deductions,Pengurangan
,Supplier-Wise Sales Analytics,Analisis Penjualan yang Bijaksana-Pemasok
-DocType: Quality Goal,February,Februari
+DocType: GSTR 3B Report,February,Februari
DocType: Appraisal,For Employee,Untuk Karyawan
-apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Tanggal Pengiriman Aktual
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,Tanggal Pengiriman Aktual
DocType: Sales Partner,Sales Partner Name,Nama Mitra Penjualan
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,Depresiasi Baris {0}: Tanggal Mulai Penyusutan dimasukkan sebagai tanggal yang lalu
DocType: GST HSN Code,Regional,Regional
@@ -5663,6 +5751,7 @@
DocType: Supplier Scorecard,Supplier Scorecard,Kartu Skor Pemasok
DocType: Travel Itinerary,Travel To,Bepergian ke
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,Tandai Kehadiran
+DocType: Shift Type,Determine Check-in and Check-out,Tentukan Check-in dan Check-out
DocType: POS Closing Voucher,Difference,Perbedaan
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,Kecil
DocType: Work Order Item,Work Order Item,Barang pesanan kerja
@@ -5696,6 +5785,7 @@
apps/erpnext/erpnext/healthcare/setup.py,Drug,Obat
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} ditutup
DocType: Patient,Medical History,Riwayat kesehatan
+DocType: Expense Claim,Expense Taxes and Charges,Pajak Biaya dan Beban
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,Jumlah hari setelah tanggal faktur berlalu sebelum membatalkan langganan atau menandai langganan sebagai tidak dibayar
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Catatan Instalasi {0} telah dikirimkan
DocType: Patient Relation,Family,Keluarga
@@ -5718,7 +5808,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Terhadap Faktur Pemasok {0} bertanggal {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Ubah Profil POS
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Buat Lead
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Pemasok> Jenis Pemasok
DocType: Shopify Settings,Default Customer,Pelanggan Default
DocType: Payment Entry Reference,Supplier Invoice No,Faktur Pemasok No.
DocType: Pricing Rule,Mixed Conditions,Kondisi Campuran
@@ -5729,7 +5818,6 @@
DocType: Dosage Strength,Strength,Kekuatan
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,{0} unit {1} diperlukan dalam {2} untuk menyelesaikan transaksi ini.
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Bahan Baku Subkontrak Backflush Berdasarkan
-DocType: Bank Guarantee,Customer,Pelanggan
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Jika diaktifkan, bidang Istilah Akademik akan Wajib di Alat Pendaftaran Program."
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Untuk Kelompok Siswa berbasis Kelompok, Kelompok Mahasiswa akan divalidasi untuk setiap Siswa dari Pendaftaran Program."
DocType: Course,Topics,Topik
@@ -5769,12 +5857,14 @@
DocType: Lab Test Template,Sensitivity,Kepekaan
DocType: Territory,Territory Targets,Target Wilayah
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Melewati Alokasi Cuti untuk karyawan berikut, karena catatan Alokasi Cuti sudah ada terhadap mereka. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,Resolusi Tindakan Kualitas
DocType: Sales Invoice Item,Delivered By Supplier,Disampaikan oleh Pemasok
DocType: Agriculture Analysis Criteria,Plant Analysis,Analisis Tanaman
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Akun biaya wajib untuk barang {0}
,Subcontracted Raw Materials To Be Transferred,Bahan Baku Subkontrak Akan Ditransfer
DocType: Cashier Closing,Cashier Closing,Penutupan Kasir
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Item {0} telah dikembalikan
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,GSTIN tidak valid! Input yang Anda masukkan tidak cocok dengan format GSTIN untuk Pemegang UIN atau Penyedia Layanan OIDAR Non-Resident
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Gudang anak ada untuk gudang ini. Anda tidak dapat menghapus gudang ini.
DocType: Diagnosis,Diagnosis,Diagnosa
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Tidak ada periode cuti di antara {0} dan {1}
@@ -5791,6 +5881,7 @@
DocType: Homepage,Products,Produk
,Profit and Loss Statement,Laporan Laba Rugi
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Kamar sudah dipesan
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Entri duplikat terhadap kode item {0} dan pabrikan {1}
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,Berat keseluruhan
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Perjalanan
@@ -5806,6 +5897,7 @@
DocType: Chapter,Chapter Members,Anggota Bab
DocType: Warranty Claim,Service Address,Alamat Layanan
DocType: Journal Entry,Remark,Ucapan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Baris {0}: Jumlah tidak tersedia untuk {4} di gudang {1} pada saat posting entri ({2} {3})
DocType: Patient Encounter,Encounter Time,Menghadapi Waktu
DocType: Serial No,Invoice Details,Rincian Faktur
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Akun lebih lanjut dapat dibuat di bawah Grup, tetapi entri dapat dibuat terhadap non-Grup"
@@ -5839,6 +5931,7 @@
DocType: Selling Settings,Default Customer Group,Grup Pelanggan Default
DocType: Journal Entry Account,Debit in Company Currency,Debit dalam Mata Uang Perusahaan
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Seri fallback adalah "SO-WOO-".
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,Agenda Rapat Berkualitas
DocType: Cash Flow Mapper,Section Header,Header Bagian
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Produk atau Layanan Anda
DocType: Crop,Perennial,Abadi
@@ -5884,7 +5977,8 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Produk atau Layanan yang dibeli, dijual, atau disimpan dalam persediaan."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Penutupan (Pembukaan + Total)
DocType: Supplier Scorecard Criteria,Criteria Formula,Formula Kriteria
-,Support Analytics,Mendukung analitik
+apps/erpnext/erpnext/config/support.py,Support Analytics,Mendukung analitik
+DocType: Employee,Attendance Device ID (Biometric/RF tag ID),ID Perangkat Kehadiran (ID tag Biometrik / RF)
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Ulasan dan Aksi
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Jika akun dibekukan, entri diperbolehkan untuk pengguna yang dibatasi."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Jumlah Setelah Depresiasi
@@ -5906,6 +6000,7 @@
DocType: Salary Slip,Loan Repayment,Pembayaran pinjaman
DocType: Employee Education,Major/Optional Subjects,Subjek Utama / Opsional
DocType: Soil Texture,Silt,Lanau
+apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Alamat dan Kontak Pemasok
DocType: Bank Guarantee,Bank Guarantee Type,Jenis Garansi Bank
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Jika dinonaktifkan, bidang 'Total Bulat' tidak akan terlihat dalam transaksi apa pun"
DocType: Pricing Rule,Min Amt,Min Amt
@@ -5929,7 +6024,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Ambil Data
DocType: Stock Settings,Default Item Group,Grup Item Default
DocType: Sales Invoice Timesheet,Billing Hours,Jam Penagihan
-DocType: Item,Item Code for Suppliers,Kode Barang untuk Pemasok
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Tinggalkan aplikasi {0} sudah ada terhadap siswa {1}
DocType: Pricing Rule,Margin Type,Jenis Margin
DocType: Purchase Invoice Item,Rejected Serial No,Ditolak Serial No
@@ -5945,6 +6039,7 @@
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Membuka Item Alat Pembuatan Faktur
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Bank Reconciliation,Include POS Transactions,Sertakan Transaksi POS
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Tidak ada Karyawan yang ditemukan untuk nilai bidang karyawan yang diberikan. '{}': {}
DocType: Payment Entry,Received Amount (Company Currency),Jumlah yang Diterima (Mata Uang Perusahaan)
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","LocalStorage penuh, tidak menyimpan"
DocType: Chapter Member,Chapter Member,Anggota Bab
@@ -5977,6 +6072,7 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,Tidak ada Grup Siswa yang dibuat.
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Baris duplikat {0} dengan {1} yang sama
DocType: Employee,Salary Details,Rincian Gaji
+DocType: Employee Checkin,Exit Grace Period Consequence,Keluar dari Masa Konsekuensi
DocType: Bank Statement Transaction Invoice Item,Invoice,Faktur
DocType: Special Test Items,Particulars,Khususnya
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,Harap atur filter berdasarkan Item atau Gudang
@@ -6002,6 +6098,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Daun telah diberikan dengan sukses
DocType: Loyalty Point Entry,Expiry Date,Tanggal kadaluarsa
DocType: Project Task,Working,Kerja
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} sudah memiliki Prosedur Induk {1}.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Ini didasarkan pada transaksi terhadap Pasien ini. Lihat garis waktu di bawah untuk detailnya
DocType: Material Request,Requested For,Diminta untuk
DocType: SMS Center,All Sales Person,Semua Tenaga Penjual
@@ -6077,6 +6174,7 @@
DocType: Serial No,Out of AMC,Keluar dari AMC
DocType: Job Opening,"Job profile, qualifications required etc.","Profil pekerjaan, kualifikasi yang dibutuhkan, dll."
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,Kirim Ke Negara
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Apakah Anda ingin mengirimkan permintaan materi
DocType: Opportunity Item,Basic Rate,Tingkat Dasar
DocType: Compensatory Leave Request,Work End Date,Tanggal Berakhir Kerja
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,Permintaan Bahan Baku
@@ -6089,6 +6187,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,Email tidak ditemukan dalam kontak default
DocType: Hotel Room Reservation,Booked,Memesan
DocType: Maintenance Visit,Partially Completed,Sebagian Selesai
+DocType: Quality Procedure Process,Process Description,Deskripsi proses
DocType: Company,Default Employee Advance Account,Akun Uang Muka Karyawan Default
DocType: Leave Type,Allow Negative Balance,Izinkan Saldo Negatif
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Nama Rencana Penilaian
@@ -6130,6 +6229,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,Permintaan Barang Penawaran
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} dimasukkan dua kali dalam Item Pajak
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Pengurangan Pajak Penuh pada Tanggal Penggajian Terpilih
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Tanggal pemeriksaan karbon terakhir tidak bisa menjadi tanggal di masa depan
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Pilih ubah jumlah akun
DocType: Support Settings,Forum Posts,Kiriman Forum
DocType: Timesheet Detail,Expected Hrs,Jam yang diharapkan
@@ -6139,7 +6239,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Ulangi Penghasilan Pelanggan
DocType: Company,Date of Commencement,Tanggal dimulainya
DocType: Bank,Bank Name,Nama Bank
-DocType: Quality Goal,December,Desember
+DocType: GSTR 3B Report,December,Desember
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Valid dari tanggal harus kurang dari tanggal yang berlaku
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Ini didasarkan pada kehadiran Karyawan ini
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Jika dicentang, halaman Beranda akan menjadi Grup Item default untuk situs web"
@@ -6182,6 +6282,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Nomor folio tidak cocok
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Pemeriksaan Kualitas: {0} tidak dikirimkan untuk item: {1} berturut-turut {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Tampilkan {0}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} item ditemukan.
,Stock Ageing,Penuaan Stok
DocType: Customer Group,Mention if non-standard receivable account applicable,Sebutkan jika akun piutang non-standar berlaku
@@ -6259,6 +6360,7 @@
DocType: Sales Order Item,Gross Profit,Laba kotor
DocType: Quality Inspection,Item Serial No,Item Serial No
DocType: Asset,Insurer,Penanggung
+DocType: Employee Checkin,OUT,DI LUAR
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,Jumlah Pembelian
DocType: Asset Maintenance Task,Certificate Required,Diperlukan sertifikat
DocType: Retention Bonus,Retention Bonus,Bonus Retensi
@@ -6374,6 +6476,8 @@
DocType: Invoice Discounting,Sanctioned,Sanksi
DocType: Course Enrollment,Course Enrollment,Pendaftaran Kursus
DocType: Item,Supplier Items,Barang Pemasok
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Start Time can't be greater than or equal to End Time \
+ for {0}.",Waktu Mulai tidak boleh lebih dari atau sama dengan Waktu Akhir \ untuk {0}.
DocType: Sales Order,Not Applicable,Tak dapat diterapkan
DocType: Support Search Source,Response Options,Opsi Tanggapan
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} harus berupa nilai antara 0 dan 100
@@ -6467,7 +6571,9 @@
DocType: Authorization Rule,Authorized Value,Nilai Resmi
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Diterima dari
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Gudang {0} tidak ada
+DocType: Item Manufacturer,Item Manufacturer,Produsen Barang
DocType: Sales Invoice,Sales Team,Tim Penjualan
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Bundel Qty
DocType: Purchase Order Item Supplied,Stock UOM,Persediaan UOM
DocType: Installation Note,Installation Date,Tanggal instalasi
DocType: Email Digest,New Quotations,Kutipan Baru
@@ -6531,7 +6637,6 @@
DocType: Holiday List,Holiday List Name,Nama Daftar Liburan
DocType: Water Analysis,Collection Temperature ,Suhu koleksi
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,"Kelola Faktur Janji Temu, kirim dan batalkan secara otomatis untuk Pertemuan Pasien"
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Silakan tentukan Seri Penamaan untuk {0} melalui Pengaturan> Pengaturan> Seri Penamaan
DocType: Employee Benefit Claim,Claim Date,Tanggal Klaim
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Biarkan kosong jika Pemasok diblokir tanpa batas
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Kehadiran Dari Tanggal dan Kehadiran Sampai Tanggal adalah wajib
@@ -6542,6 +6647,7 @@
DocType: Employee,Date Of Retirement,Tanggal Pensiun
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Silakan pilih Pasien
DocType: Asset,Straight Line,Garis lurus
+DocType: Quality Action,Resolutions,Resolusi
DocType: SMS Log,No of Sent SMS,Tidak ada SMS Terkirim
,GST Itemised Sales Register,GST Daftar Penjualan Terinci
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Total jumlah uang muka tidak boleh lebih besar dari jumlah total yang terkena sanksi
@@ -6565,6 +6671,7 @@
DocType: POS Profile,Ignore Pricing Rule,Abaikan Aturan Harga
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Makanan
DocType: Lost Reason Detail,Lost Reason Detail,Detail Alasan yang Hilang
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},Nomor seri berikut ini dibuat: <br> {0}
DocType: Maintenance Visit,Customer Feedback,Timbal balik pelanggan
DocType: Serial No,Warranty / AMC Details,Rincian Garansi / AMC
DocType: Issue,Opening Time,Waktu pembukaan
@@ -6614,6 +6721,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Nama perusahaan tidak sama
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,Promosi Karyawan tidak dapat diajukan sebelum Tanggal Promosi
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},Tidak diizinkan untuk memperbarui transaksi stok yang lebih lama dari {0}
+DocType: Employee Checkin,Employee Checkin,Lapor masuk karyawan
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Tanggal mulai harus kurang dari tanggal akhir untuk Barang {0}
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Buat kutipan pelanggan
DocType: Buying Settings,Buying Settings,Pengaturan Pembelian
@@ -6635,6 +6743,7 @@
DocType: Patient,Patient Demographics,Demografi Pasien
DocType: Share Transfer,To Folio No,Untuk Folio No
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Arus Kas dari Operasi
+DocType: Employee Checkin,Log Type,Jenis Log
DocType: Stock Settings,Allow Negative Stock,Izinkan Stock Negatif
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Tidak ada barang yang memiliki perubahan kuantitas atau nilai.
DocType: Asset,Purchase Date,Tanggal Pembelian
@@ -6652,7 +6761,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff Qty
DocType: Asset Finance Book,Written Down Value,Nilai Tertulis
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Pembukaan Ekuitas Saldo
-DocType: Quality Goal,April,April
+DocType: GSTR 3B Report,April,April
DocType: Supplier,Credit Limit,Batas Kredit
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Distribusi
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6679,6 +6788,7 @@
DocType: Vital Signs,Very Hyper,Sangat hiper
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Pilih sifat bisnis Anda.
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Silakan pilih bulan dan tahun
+DocType: Service Level,Default Priority,Prioritas Default
DocType: Student Log,Student Log,Log Pelajar
DocType: Shopping Cart Settings,Enable Checkout,Aktifkan Checkout
apps/erpnext/erpnext/config/settings.py,Human Resources,Sumber daya manusia
@@ -6762,7 +6872,8 @@
DocType: Drug Prescription,Dosage,Dosis
DocType: Cheque Print Template,Starting position from top edge,Posisi mulai dari tepi atas
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Durasi Penunjukan (menit)
-DocType: Pricing Rule,Disable,Nonaktifkan
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Karyawan ini sudah memiliki log dengan stempel waktu yang sama. {0}
+DocType: Accounting Dimension,Disable,Nonaktifkan
DocType: Email Digest,Purchase Orders to Receive,Beli Pesanan untuk Menerima
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Pesanan Produksi tidak dapat dinaikkan untuk:
DocType: Projects Settings,Ignore Employee Time Overlap,Abaikan Tumpang tindih Waktu Karyawan
@@ -6777,7 +6888,6 @@
DocType: Buying Settings,Material Transferred for Subcontract,Material dipindahkan untuk subkontrak
DocType: Job Card,Timing Detail,Detail Waktu
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Diperlukan Pada
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Importing {0} of {1},Mengimpor {0} dari {1}
DocType: Job Offer Term,Job Offer Term,Masa Penawaran Pekerjaan
DocType: SMS Center,All Contact,Semua Kontak
DocType: Project Task,Project Task,Tugas Proyek
@@ -6828,7 +6938,6 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,Item {0} tidak disiapkan untuk Serial No.
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,Dari Negara
DocType: Leave Type,Maximum Continuous Days Applicable,Maksimum Hari Berlanjut Berlaku
-apps/erpnext/erpnext/config/support.py,Support Team.,Tim pendukung.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,Silakan masukkan nama perusahaan terlebih dahulu
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,Impor Berhasil
DocType: Guardian,Alternate Number,Nomor Alternatif
@@ -6846,6 +6955,7 @@
DocType: Item Attribute,Numeric Values,Nilai Numerik
DocType: Delivery Note,Instructions,Instruksi
DocType: Blanket Order Item,Blanket Order Item,Item Pesanan Selimut
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Wajib Untuk Akun Untung dan Rugi
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Nilai komisi tidak boleh lebih dari 100
DocType: Course Topic,Course Topic,Topik Kursus
DocType: Employee,This will restrict user access to other employee records,Ini akan membatasi akses pengguna ke catatan karyawan lainnya
@@ -6870,12 +6980,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Dapatkan pelanggan dari
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Intisari
DocType: Employee,Reports to,Melapor ke
+DocType: Video,YouTube,Youtube
DocType: Party Account,Party Account,Akun Pihak
DocType: Assessment Plan,Schedule,Susunan acara
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Silakan masuk
DocType: Lead,Channel Partner,Mitra Saluran
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Jumlah Faktur
DocType: Project,From Template,Dari Templat
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Berlangganan
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Kuantitas untuk Membuat
DocType: Quality Review Table,Achieved,Dicapai
@@ -6917,12 +7029,12 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,Baris # {0}: Item ditambahkan
DocType: Student Admission,Eligibility and Details,Kelayakan dan Detail
DocType: Staffing Plan,Staffing Plan Detail,Detail Rencana Penetapan Staf
+DocType: Shift Type,Late Entry Grace Period,Periode Rahmat Entri yang Terlambat
DocType: Email Digest,Annual Income,Pendapatan tahunan
DocType: Journal Entry,Subscription Section,Bagian Berlangganan
DocType: Salary Slip,Payment Days,Hari pembayaran
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Informasi sukarelawan.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Bekukan Stok Yang Lebih Tua Dari` harus lebih kecil dari% d hari.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,Pilih Tahun Anggaran
DocType: Bank Reconciliation,Total Amount,Jumlah total
DocType: Certification Application,Non Profit,Nirlaba
DocType: Subscription Settings,Cancel Invoice After Grace Period,Batalkan Faktur Setelah Masa Tenggang
@@ -6935,7 +7047,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,Detail Klaim Biaya
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Program:
DocType: Patient Medical Record,Patient Medical Record,Rekam Medis Pasien
-DocType: Quality Action,Action Description,Deskripsi Tindakan
DocType: Item,Variant Based On,Varian Berdasarkan
DocType: Vehicle Service,Brake Oil,Minyak rem
DocType: Employee,Create User,Buat pengguna
@@ -6969,6 +7080,7 @@
DocType: Journal Entry Account,Account Balance,Saldo rekening
DocType: Asset Maintenance Log,Periodicity,Periodisitas
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Rekam medis
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,Jenis Log diperlukan untuk lapor masuk yang jatuh di shift: {0}.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,Eksekusi
DocType: Item,Valuation Method,Metode Penilaian
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} terhadap Faktur Penjualan {1}
@@ -6991,7 +7103,7 @@
DocType: Packed Item,Packed Item,Item yang Dikemas
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Baik jumlah debit atau kredit diperlukan untuk {2}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Menyerahkan Slip Gaji ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,Tidak ada tindakan
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Tidak ada tindakan
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Anggaran tidak dapat ditetapkan terhadap {0}, karena ini bukan akun Pendapatan atau Biaya"
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Master dan Akun
DocType: Quality Procedure Table,Responsible Individual,Individu yang bertanggung jawab
@@ -7053,6 +7165,7 @@
DocType: Loan Type,Loan Name,Nama Pinjaman
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,Tetapkan mode pembayaran default
DocType: Quality Goal,Revision,Revisi
+DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,Waktu sebelum waktu akhir shift ketika check-out dianggap sebagai awal (dalam menit).
DocType: Healthcare Service Unit,Service Unit Type,Jenis Unit Layanan
DocType: Purchase Invoice,Return Against Purchase Invoice,Kembali Terhadap Faktur Pembelian
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,Hasilkan Rahasia
@@ -7114,7 +7227,6 @@
DocType: Company,Allow Account Creation Against Child Company,Izinkan Pembuatan Akun Terhadap Perusahaan Anak
DocType: Payment Entry,Company Bank Account,Rekening Bank Perusahaan
DocType: Amazon MWS Settings,UK,Inggris
-DocType: Quality Procedure,Procedure Steps,Langkah Prosedur
DocType: Normal Test Items,Normal Test Items,Item Uji Normal
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: Jumlah pesanan {1} tidak boleh kurang dari jumlah pesanan minimum {2} (didefinisikan dalam Item).
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Habis
@@ -7193,7 +7305,6 @@
DocType: Maintenance Team Member,Maintenance Role,Peran Pemeliharaan
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Templat Syarat dan Ketentuan
DocType: Fee Schedule Program,Fee Schedule Program,Program Jadwal Biaya
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,Tentu saja {0} tidak ada.
DocType: Project Task,Make Timesheet,Buat absen
DocType: Production Plan Item,Production Plan Item,Item Rencana Produksi
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Jumlah Siswa
@@ -7210,11 +7321,14 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,Kosmetik
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Periksa ini jika Anda ingin memaksa pengguna untuk memilih seri sebelum menyimpan. Tidak akan ada default jika Anda memeriksa ini.
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Pengguna dengan peran ini diizinkan untuk mengatur akun beku dan membuat / memodifikasi entri akuntansi terhadap akun beku
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kode Barang> Grup Barang> Merek
DocType: Expense Claim,Total Claimed Amount,Jumlah yang Diklaim Total
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Tidak dapat menemukan Slot Waktu dalam {0} hari berikutnya untuk Operasi {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Membungkus
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Anda hanya dapat memperbarui jika keanggotaan Anda berakhir dalam 30 hari
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Nilai harus antara {0} dan {1}
+DocType: Quality Feedback,Parameters,Parameter
+DocType: Shift Type,Auto Attendance Settings,Pengaturan Kehadiran Otomatis
,Sales Partner Transaction Summary,Ringkasan Transaksi Mitra Penjualan
DocType: Asset Maintenance,Maintenance Manager Name,Nama Manajer Pemeliharaan
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Diperlukan untuk mengambil Rincian Item.
@@ -7253,6 +7367,7 @@
DocType: Designation Skill,Skill,Ketrampilan
DocType: Budget Account,Budget Account,Akun Anggaran
DocType: Employee Transfer,Create New Employee Id,Buat Id Karyawan Baru
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} diperlukan untuk akun 'Untung dan Rugi' {1}.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Pajak Barang dan Jasa (GST India)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Membuat Slip Gaji ...
DocType: Employee Skill,Employee Skill,Keterampilan Karyawan
@@ -7305,10 +7420,10 @@
DocType: Pricing Rule,Validate Applied Rule,Validasikan Aturan yang Diterapkan
DocType: Job Card Item,Job Card Item,Item Kartu Pekerjaan
DocType: Homepage,Company Tagline for website homepage,Tagline Perusahaan untuk beranda situs web
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,Tetapkan Waktu Respons dan Resolusi untuk Prioritas {0} di indeks {1}.
DocType: Company,Round Off Cost Center,Pusat Biaya Pembulatan
DocType: Supplier Scorecard Criteria,Criteria Weight,Kriteria Berat
DocType: Asset,Depreciation Schedules,Jadwal Penyusutan
-DocType: Expense Claim Detail,Claim Amount,Jumlah Klaim
DocType: Subscription,Discounts,Diskon
DocType: Shipping Rule,Shipping Rule Conditions,Ketentuan Aturan Pengiriman
DocType: Subscription,Cancelation Date,Tanggal Pembatalan
@@ -7336,7 +7451,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Tampilkan nilai nol
DocType: Employee Onboarding,Employee Onboarding,Karyawan Onboarding
DocType: POS Closing Voucher,Period End Date,Tanggal Berakhir Periode
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Opportunities by Source,Peluang Penjualan berdasarkan Sumber
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Pemberi Cuti pertama dalam daftar akan ditetapkan sebagai Pemberi Cuti bawaan.
DocType: POS Settings,POS Settings,Pengaturan POS
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Semua Akun
@@ -7353,10 +7467,10 @@
DocType: Subscription,Days Until Due,Hari Hingga Jatuh Tempo
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Tampilkan Selesai
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Laporan Entri Transaksi Laporan Bank
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Deatils Bank
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Baris # {0}: Nilai harus sama dengan {1}: {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,Item Layanan Kesehatan
-apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,No records found,Tidak ada catatan yang ditemukan
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Rentang Penuaan 3
DocType: Vital Signs,Blood Pressure,Tekanan darah
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Target pada
@@ -7403,12 +7517,14 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,Batch
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,Pertahanan
DocType: Item,Has Batch No,Memiliki Batch No
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,Hari yang Tertunda
DocType: Lead,Person Name,Nama Orang
DocType: Item Variant,Item Variant,Varian item
DocType: Training Event Employee,Invited,Diundang
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Jumlah maksimum yang memenuhi syarat untuk komponen {0} melebihi {1}
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Jumlah untuk Bill
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry","Untuk {0}, hanya akun debit yang dapat ditautkan dengan entri kredit lain"
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Membuat Dimensi ...
DocType: Bank Statement Transaction Entry,Payable Account,Akun Hutang
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Harap sebutkan tidak ada kunjungan yang diperlukan
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Hanya pilih jika Anda memiliki dokumen Cash Flow Mapper
@@ -7423,9 +7539,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Tanggal mulai dan berakhir yang bukan dalam Periode Penggajian yang valid, tidak dapat menghitung {0}."
DocType: POS Profile,Only show Customer of these Customer Groups,Hanya tunjukkan Pelanggan dari Grup Pelanggan ini
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,Pilih item untuk menyimpan faktur
-DocType: Service Level,Resolution Time,Waktu resolusi
+DocType: Service Level Priority,Resolution Time,Waktu resolusi
DocType: Grading Scale Interval,Grade Description,Deskripsi Kelas
DocType: Homepage Section,Cards,Kartu-kartu
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,Risalah Rapat Kualitas
DocType: Linked Plant Analysis,Linked Plant Analysis,Analisis Tanaman Terkait
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Tanggal Berhenti Layanan tidak boleh setelah Tanggal Berakhir Layanan
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Harap tetapkan Batas B2C di Pengaturan GST.
@@ -7449,6 +7566,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Saldo Rekening Bank sesuai Buku Besar
apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),Kesehatan (beta)
DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,Gudang Default untuk membuat Pesanan Penjualan dan Catatan Pengiriman
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,Waktu Respons untuk {0} pada indeks {1} tidak boleh lebih besar dari Waktu Resolusi.
DocType: Opportunity,Customer / Lead Name,Pelanggan / Nama Utama
DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.-
DocType: Expense Claim Advance,Unclaimed amount,Jumlah yang tidak diklaim
@@ -7460,7 +7578,6 @@
DocType: Employee,Educational Qualification,Kualifikasi Pendidikan
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Nilai yang Dapat Diakses
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Kuantitas sampel {0} tidak boleh lebih dari kuantitas yang diterima {1}
-DocType: Quiz,Last Highest Score,Skor Tertinggi Terakhir
DocType: POS Profile,Taxes and Charges,Pajak dan Biaya
DocType: Opportunity,Contact Mobile No,Hubungi Ponsel No
DocType: Employee,Joining Details,Detail Bergabung
@@ -7496,7 +7613,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Mengimpor Pihak dan Alamat
DocType: Item,List this Item in multiple groups on the website.,Daftarkan Item ini dalam beberapa grup di situs web.
DocType: Request for Quotation,Message for Supplier,Pesan untuk Pemasok
-apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change {0} as Stock Transaction for Item {1} exist.,Tidak dapat mengubah {0} karena Transaksi Stok untuk Item {1} ada.
DocType: Healthcare Practitioner,Phone (R),Telepon (R)
DocType: Maintenance Team Member,Team Member,Anggota tim
DocType: Asset Category Account,Asset Category Account,Akun Kategori Aset
diff --git a/erpnext/translations/is.csv b/erpnext/translations/is.csv
index 0647288..218d28c 100644
--- a/erpnext/translations/is.csv
+++ b/erpnext/translations/is.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,Samstæðan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Uppspretta sjóðanna (Skuldir)
DocType: Payroll Period,Taxable Salary Slabs,Skattskyld launakostnaður
+DocType: Quality Action,Quality Feedback,Gæði viðbrögð
DocType: Support Settings,Support Settings,Stuðningsstillingar
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Vinsamlegast sláðu inn framleiðslu atriði fyrst
DocType: Quiz,Grading Basis,Flokkunargrunnur
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,Earnings
DocType: Restaurant Order Entry,Click Enter To Add,Smelltu á Enter til að bæta við
DocType: Employee Group,Employee Group,Starfshópur
+DocType: Quality Procedure,Processes,Ferli
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Tilgreindu gengi til að umbreyta einum gjaldmiðli í annan
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Aldursbil 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Vöruhús krafist fyrir lager Item {0}
@@ -75,7 +77,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Skipun {0} og sölureikningur {1} fellur niður
DocType: Purchase Receipt,Vehicle Number,Ökutækisnúmer
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,Netfangið þitt...
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Include Default Book Entries,Innihalda sjálfgefnar bókfærslur
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,Innihalda sjálfgefnar bókfærslur
DocType: Activity Cost,Activity Type,Tegund ferðar
DocType: Purchase Invoice,Get Advances Paid,Fá framlag greitt
DocType: Company,Gain/Loss Account on Asset Disposal,Hagnaður / Tap reikningur um eignar ráðstöfun
@@ -157,11 +159,13 @@
DocType: Shipping Rule,Restrict to Countries,Takmarka við lönd
DocType: Hub Tracked Item,Item Manager,Vara Stjórnun
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Gjaldmiðill lokunarreiknings verður að vera {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,Fjárveitingar
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Opna Reikningsatriði
DocType: Work Order,Plan material for sub-assemblies,Skipuleggja efni fyrir undirbúninga
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Vélbúnaður
DocType: Budget,Action if Annual Budget Exceeded on MR,Aðgerð ef ársáætlun fór yfir MR
DocType: Sales Invoice Advance,Advance Amount,Fyrirframgreiðsla
+DocType: Accounting Dimension,Dimension Name,Stærð Nafn
DocType: Delivery Note Item,Against Sales Invoice Item,Gegn sölureikningi
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,Taka þátt í framleiðslu
@@ -218,9 +222,10 @@
,Sales Invoice Trends,Sala Reikningarstölur
DocType: Bank Reconciliation,Payment Entries,Greiðslur
DocType: Employee Education,Class / Percentage,Flokkur / Hlutfall
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Vörunúmer> Liðurhópur> Vörumerki
,Electronic Invoice Register,Rafræn reikningsskrá
+DocType: Shift Type,The number of occurrence after which the consequence is executed.,Fjöldi atvika eftir sem afleiðingin er framkvæmd.
DocType: Sales Invoice,Is Return (Credit Note),Er afturábak (lánshæfiseinkunn)
+DocType: Price List,Price Not UOM Dependent,Verð ekki UOM háð
DocType: Lab Test Sample,Lab Test Sample,Lab Test Dæmi
DocType: Shopify Settings,status html,stöðu html
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Fyrir td 2012, 2012-13"
@@ -292,6 +297,7 @@
DocType: Item,Variants,Variants
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Gjöld verða dreift hlutfallslega miðað við hlutatölu eða upphæð, eins og á val þitt"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Víkjandi starfsemi í dag
+DocType: Quality Procedure Process,Quality Procedure Process,Gæðaviðmiðunarferli
DocType: Fee Schedule Program,Student Batch,Námsmaður
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Verðmat sem þarf fyrir hlut í röð {0}
DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Rate (Fyrirtæki Gjaldmiðill)
@@ -311,7 +317,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Setja magn í viðskiptum sem byggjast á raðnúmerum inntaki
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Forgangsreikningur gjaldmiðill ætti að vera eins og fyrirtæki gjaldmiðill {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Sérsníða heimasíðuna
-DocType: Quality Goal,October,október
+DocType: GSTR 3B Report,October,október
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Fela viðskiptavinarskírteinið frá söluviðskiptum
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Ógild GSTIN! GSTIN verður að hafa 15 stafi.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Verðlagning regla {0} er uppfærð
@@ -321,6 +327,7 @@
DocType: Salary Slip,Net Pay,Nettó greiðsla
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Samtals innheimt Amt
DocType: Clinical Procedure,Consumables Invoice Separately,Rekstrarvörur Reikningur Sérstaklega
+DocType: Shift Type,Working Hours Threshold for Absent,Vinnutími viðmiðunargildi fyrir fjarveru
DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-MM.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Ekki er hægt að úthluta fjárhagsáætlun gegn hópreikningi {0}
DocType: Purchase Receipt Item,Rate and Amount,Verð og upphæð
@@ -376,7 +383,6 @@
DocType: Healthcare Settings,Out Patient Settings,Úthreinsun sjúklinga
DocType: Asset,Insurance End Date,Tryggingar lokadagur
DocType: Bank Account,Branch Code,Útibúarkóði
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Respond,Tími til að svara
apps/erpnext/erpnext/public/js/conf.js,User Forum,User Forum
DocType: Landed Cost Item,Landed Cost Item,Landed Kostnaður Item
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,Seljandi og kaupandi má ekki vera það sama
@@ -399,7 +405,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Viðhaldsáætlun {0} er til staðar gegn {1}
DocType: Assessment Plan,Supervisor Name,Umsjónarmaður Nafn
DocType: Selling Settings,Campaign Naming By,Heiti herferðar við
-DocType: Course,Course Code,Námskeiðskóði
+DocType: Student Group Creation Tool Course,Course Code,Námskeiðskóði
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aerospace
DocType: Landed Cost Voucher,Distribute Charges Based On,Dreifa gjöldum sem eru byggðar á
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Birgir Scorecard Scoring Criteria
@@ -481,10 +487,8 @@
DocType: Asset Movement,Purpose,Tilgangur
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Launaskiptaverkefni fyrir starfsmann er þegar til
DocType: Clinical Procedure,Service Unit,Þjónustudeild
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Viðskiptavinur> Viðskiptavinahópur> Territory
DocType: Travel Request,Identification Document Number,Kennitölu númer
DocType: Stock Entry,Additional Costs,Viðbótarkostnaður
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Foreldraforrit (Leyfi blank, ef þetta er ekki hluti af foreldradeild)"
DocType: Employee Education,Employee Education,Starfsmenntun
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Fjöldi stöður má ekki vera minna en núverandi fjöldi starfsmanna
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Allir viðskiptavinahópar
@@ -531,6 +535,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Row {0}: Magn er skylt
DocType: Sales Invoice,Against Income Account,Gegn tekjureikningi
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Ekki er hægt að kaupa innheimtu gegn núverandi eign {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Reglur um beitingu mismunandi kynningaráætlana.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},UOM næringarþáttur sem krafist er fyrir UOM: {0} í lið: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Vinsamlegast sláðu inn magn fyrir lið {0}
DocType: Workstation,Electricity Cost,Rafmagnskostnaður
@@ -595,6 +600,7 @@
DocType: Share Transfer,Transfer,Flytja
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Leitaratriði (Ctrl + i)
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Niðurstaða send
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Frá dagsetningu getur ekki verið meiri en en Til dagsetning
DocType: Supplier,Supplier of Goods or Services.,Birgir vöru eða þjónustu.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nafn nýrrar reiknings. Athugaðu: Búðu til ekki reikninga fyrir viðskiptavini og birgja
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,Nemandi hópur eða námskeiðaskrá er skylt
@@ -865,7 +871,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,Boms
DocType: Work Order,Actual Start Date,Raunverulegur upphafsdagur
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Þú ert ekki til staðar allan daginn / daga á milli bótaákvörðunardaga
-DocType: Company,About the Company,Um fyrirtækið
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Tré fjármálareikninga.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Óbein tekjur
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotel Herbergi pöntunartilboð
@@ -889,8 +894,10 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,Vinsamlegast stilltu röðina sem á að nota.
DocType: Delivery Trip,Distance UOM,Fjarlægð UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,Lögboðin fyrir efnahagsreikning
DocType: Payment Entry,Total Allocated Amount,Samtals úthlutað upphæð
DocType: Sales Invoice,Get Advances Received,Fá framfarir móttekin
+DocType: Shift Type,Last Sync of Checkin,Síðasta samstilling skoðunar
DocType: Student,B-,B-
DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Vöruskattur Skattur innifalinn í verðmæti
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
@@ -899,7 +906,9 @@
DocType: Student,Blood Group,Blóðflokkur
apps/erpnext/erpnext/config/healthcare.py,Masters,Masters
DocType: Crop,Crop Spacing UOM,Skera úthlutunarsvæði
+DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,Tími eftir breytingartíma byrjunar þegar innritun er talin seint (í mínútum).
apps/erpnext/erpnext/templates/pages/home.html,Explore,Kannaðu
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Engar framúrskarandi reikningar fundust
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} laus störf og {1} fjárhagsáætlun fyrir {2} sem nú þegar er fyrirhuguð fyrir dótturfélög í {3}. \ Þú getur aðeins áætlað allt að {4} laus störf og fjárhagsáætlun {5} samkvæmt áætluninni fyrir starfsmanninn {6} fyrir móðurfélagið {3}.
DocType: Promotional Scheme,Product Discount Slabs,Vara Afsláttarplötum
@@ -912,6 +921,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS Profile þarf til að búa til POS innganga
DocType: Education Settings,Enable LMS,Virkja LMS
DocType: POS Closing Voucher,Sales Invoices Summary,Sala reikninga Samantekt
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Hagur
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Lán til reiknings verður að vera efnahagsreikningur
DocType: Video,Duration,Lengd
DocType: Lab Test Template,Descriptive,Lýsandi
@@ -963,6 +973,7 @@
DocType: Project,Start and End Dates,Upphafs- og lokadagsetningar
DocType: Supplier Scorecard,Notify Employee,Tilkynna starfsmann
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Hugbúnaður
+DocType: Program,Allow Self Enroll,Leyfa sjálfskoðun
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Kaupverð
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,Tilvísunarnúmer er nauðsynlegt ef þú slóst inn Tilvísunardagur
DocType: Training Event,Workshop,Vinnustofa
@@ -999,6 +1010,7 @@
DocType: Item,Moving Average,Að flytja meðaltali
DocType: Employee Attendance Tool,Unmarked Attendance,Ómerkt aðsókn
DocType: Homepage Section,Number of Columns,Fjöldi dálka
+DocType: Issue Priority,Issue Priority,Útgáfuárangur
DocType: Holiday List,Add Weekly Holidays,Bæta við vikulega frídaga
DocType: Shopify Log,Shopify Log,Shopify Log
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,Búðu til Launasala
@@ -1007,6 +1019,7 @@
DocType: Warranty Claim,Issue Date,Útgáfudagur
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Vinsamlegast veldu lotu fyrir hlut {0}. Ekki er hægt að finna eina lotu sem uppfyllir þessa kröfu
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,Get ekki búið til viðhaldsbónus fyrir vinstri starfsmenn
+DocType: Employee Checkin,Location / Device ID,Staðsetning / tæki ID
DocType: Purchase Order,To Receive,Til að taka á móti
apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,Þú ert í ótengdum ham. Þú munt ekki geta endurhlaðin fyrr en þú hefur net.
DocType: Course Activity,Enrollment,Innritun
@@ -1036,6 +1049,7 @@
DocType: Academic Term,Academic Year,Námsár
DocType: Sales Stage,Stage Name,Sviðsnafn
DocType: SMS Center,All Employee (Active),Allir starfsmenn (virkir)
+DocType: Accounting Dimension,Accounting Dimension,Bókhaldsstærð
DocType: Project,Customer Details,Upplýsingar viðskiptavina
DocType: Buying Settings,Default Supplier Group,Sjálfgefið Birgir Group
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Vinsamlegast hafðu samband við kaupgreiðsluna {0} fyrst
@@ -1124,6 +1138,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Vinsamlegast nefnt Lead Name í Lead {0}
DocType: Employee,You can enter any date manually,Þú getur slegið inn dagsetningu handvirkt
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stöðugleiki
+DocType: Shift Type,Early Exit Consequence,Snemma brottför afleiðing
DocType: Item Group,General Settings,Almennar stillingar
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,Gjalddagi má ekki vera fyrr en reikningsdagur fyrir afhendingu / afhendingu
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,Sláðu inn nafn bótaþega áður en þú sendir inn.
@@ -1150,7 +1165,6 @@
DocType: Designation,Required Skills,Nauðsynleg hæfni
DocType: Marketplace Settings,Disable Marketplace,Slökktu á markaðnum
DocType: Budget,Action if Annual Budget Exceeded on Actual,Aðgerð ef ársáætlun fór yfir raunverulegt
-DocType: Course,Course Abbreviation,Námskeið Skammstöfun
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Þátttaka ekki send fyrir {0} sem {1} í leyfi.
DocType: Pricing Rule,Promotional Scheme Id,Kynningaráætlun Id
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Lokadagsetning verkefnisins <b>{0}</b> getur ekki verið meiri en <b>{1}</b> áætlað lokadagur <b>{2}</b>
@@ -1163,6 +1177,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,Greiðsla staðfestingar
,Available Stock for Packing Items,Laust lager fyrir pökkunartæki
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},Vinsamlegast fjarlægðu þennan reiknivél {0} úr C-eyðublaði {1}
+DocType: Shift Type,Every Valid Check-in and Check-out,Sérhver Gildir innritun og brottför
DocType: Support Search Source,Query Route String,Fyrirspurnarleiðband
DocType: Customer Feedback Template,Customer Feedback Template,Sniðmát viðskiptavina
apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,Tilvitnanir til Leiða eða Viðskiptavinir.
@@ -1196,6 +1211,7 @@
DocType: Authorization Control,Authorization Control,Leyfisstjórn
,Daily Work Summary Replies,Dagleg vinnusamantekt Svar
apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},Þú hefur verið boðið að vinna í verkefninu: {0}
+DocType: Issue,Response By Variance,Svar eftir afbrigði
DocType: Item,Sales Details,Söluupplýsingar
apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,Bréfshöfuð fyrir sniðmát prenta.
DocType: Salary Detail,Tax on additional salary,Skattur á viðbótarlaun
@@ -1292,7 +1308,7 @@
DocType: Chapter,Chapter,Kafli
DocType: Purchase Receipt Item Supplied,Current Stock,Núverandi lager
DocType: Employee,History In Company,Saga í félaginu
-DocType: Item,Manufacturer,Framleiðandi
+DocType: Purchase Invoice Item,Manufacturer,Framleiðandi
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Miðlungs næmi
DocType: Compensatory Leave Request,Leave Allocation,Leyfi úthlutun
DocType: Timesheet,Timesheet,Tímatafla
@@ -1319,10 +1335,12 @@
DocType: Project,Task Progress,Verkefni framfarir
DocType: Journal Entry,Opening Entry,Opnun innganga
DocType: Bank Guarantee,Charges Incurred,Gjöld felld
+DocType: Shift Type,Working Hours Calculation Based On,Vinnutími útreikningur byggður á
DocType: Work Order,Material Transferred for Manufacturing,Efni flutt til framleiðslu
DocType: Products Settings,Hide Variants,Fela afbrigði
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Slökktu á Stærð skipulags og tíma mælingar
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Verður reiknuð í viðskiptunum.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} er krafist fyrir reikninginn "Balance Sheet" {1}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} Ekki leyft að eiga viðskipti við {1}. Vinsamlegast breyttu félaginu.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Eins og á kaupstillingunum ef kaupin hefst þarf == 'YES' og síðan til að búa til innheimtufé, þarf notandi að búa til kaupgreiðsluna fyrst fyrir atriði {0}"
DocType: Delivery Trip,Delivery Details,Upplýsingar um afhendingu
@@ -1347,6 +1365,7 @@
DocType: Guardian,Interests,Áhugamál
DocType: Purchase Receipt Item Supplied,Consumed Qty,Fjöldi neyslu
DocType: Education Settings,Education Manager,Menntun framkvæmdastjóri
+DocType: Employee Checkin,Shift Actual Start,Shift Raunverulegur byrjun
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Skipuleggja vinnutíma utan vinnustöðvinnu.
apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},Hollusta stig: {0}
DocType: Healthcare Settings,Registration Message,Skráningarnúmer
@@ -1358,7 +1377,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Mælieining
DocType: Lab Test,Test Template,Próf sniðmát
DocType: Fertilizer,Fertilizer Contents,Innihald áburðar
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,Mínútu
+DocType: Quality Meeting Minutes,Minute,Mínútu
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Eignin {1} er ekki hægt að leggja fram, það er nú þegar {2}"
DocType: Task,Actual Time (in Hours),Raunverulegur tími (í klukkustundum)
DocType: Period Closing Voucher,Closing Account Head,Lokandi reikningsstjóri
@@ -1371,9 +1390,9 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,Reikningur er þegar búinn til fyrir alla reikningstíma
DocType: Sales Partner,Contact Desc,Hafa samband Desc
DocType: Purchase Invoice,Pricing Rules,Verðreglur
+apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}","Þar sem núverandi viðskipti eiga sér stað við lið {0}, getur þú ekki breytt gildi {1}"
DocType: Hub Tracked Item,Image List,Myndlist
DocType: Item Variant Settings,Allow Rename Attribute Value,Leyfa Endurnefna Eiginleikar
-DocType: Price List,Price Not UOM Dependant,Verð ekki UOM háð
apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),Tími (í mín.)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,Basic
DocType: Loan,Interest Income Account,Vaxtatekjur
@@ -1383,6 +1402,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,Veldu POS Profile
DocType: Support Settings,Get Latest Query,Fáðu nýjustu fyrirspurnina
DocType: Employee Incentive,Employee Incentive,Starfsmaður hvatning
+DocType: Service Level,Priorities,Forgangsröðun
apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,Bættu við kortum eða sérsniðnum köflum á heimasíðunni
DocType: Homepage,Hero Section Based On,Hero Section Based On
DocType: Project,Total Purchase Cost (via Purchase Invoice),Samtals innkaupakostnaður (með innheimtufé)
@@ -1443,7 +1463,7 @@
DocType: Blanket Order Item,Ordered Quantity,Ordered Magn
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Hafnað vörugeymsla er skylt að hafna hlutum {1}
,Received Items To Be Billed,Móttekin atriði sem verða gefnar upp
-DocType: Salary Slip Timesheet,Working Hours,Vinnutími
+DocType: Attendance,Working Hours,Vinnutími
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,Greiðslumáti
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,Innkaupapöntunartilboð sem ekki hafa borist á réttum tíma
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,Lengd í dögum
@@ -1531,7 +1551,7 @@
DocType: Purchase Order,To Bill,Til Bill
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Gagnsemi kostnaðar
DocType: Manufacturing Settings,Time Between Operations (in mins),Tími milli aðgerða (í mín.)
-DocType: Quality Goal,May,Maí
+DocType: GSTR 3B Report,May,Maí
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Greiðslugátt reikningur er ekki búinn til, vinsamlegast búðu til einn handvirkt."
DocType: Opening Invoice Creation Tool,Purchase,Kaup
DocType: Program Enrollment,School House,School House
@@ -1573,7 +1593,7 @@
DocType: Detected Disease,Tasks Created,Verkefni búin til
apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Sjálfgefið BOM ({0}) verður að vera virk fyrir þetta atriði eða sniðmát þess
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,Framkvæmdastjórnarhlutfall%
-DocType: Service Level,Response Time,Viðbragðstími
+DocType: Service Level Priority,Response Time,Viðbragðstími
DocType: Woocommerce Settings,Woocommerce Settings,Váskiptastillingar
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,Magn verður að vera jákvætt
DocType: Contract,CRM,CRM
@@ -1601,7 +1621,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Rounding Adjustment (Company Gjaldmiðill)
DocType: Item,Publish in Hub,Birta í Hub
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,Ágúst
+DocType: GSTR 3B Report,August,Ágúst
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Vinsamlegast sláðu inn kaup kvittun fyrst
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Byrja Ár
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Skotmark ({})
@@ -1620,11 +1640,13 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Uppspretta og miða vörugeymsla verður að vera öðruvísi
DocType: Employee Benefit Application,Benefits Applied,Kostirnir beittar
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Gegnum dagbókarfærslu {0} hefur engin ósamþykkt {1} færslu
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Sérstök tákn nema "-", "#", ".", "/", "{" Og "}" ekki leyfilegt í heiti röð"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Verð eða vörulistarplötur eru nauðsynlegar
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Stilltu mark
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Dagsskýrsla {0} er til móts við nemanda {1}
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,Dagsetning viðskipta
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,Hætta við áskrift
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,Gat ekki sett þjónustustigarsamning {0}.
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Hrein upphæð
DocType: Account,Liability,Ábyrgð
DocType: Employee,Bank A/C No.,Banka nr.
@@ -1635,10 +1657,8 @@
DocType: Supplier Scorecard,Per Month,Á mánuði
DocType: Routing,Routing Name,Leiðbeiningarheiti
DocType: Disease,Common Name,Algengt nafn
-DocType: Quality Goal,Measurable,Mælanleg
DocType: Education Settings,LMS Title,LMS titill
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Lánastjórnun
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Stuðningur við siðfræði
DocType: Clinical Procedure,Consumable Total Amount,Neysluverðs heildarfjárhæð
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Virkja sniðmát
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,Viðskiptavinur LPO
@@ -1692,7 +1712,6 @@
DocType: Purchase Order Item Supplied,Raw Material Item Code,Hráefni vöruliður
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,Innheimtufé {0} er þegar sent inn
DocType: Fees,Student Email,Tölvupóstur nemanda
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {2},BOM endurferð: {0} getur ekki verið foreldri eða barn {2}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,Fáðu atriði úr heilbrigðisþjónustu
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,Skráarfærsla {0} er ekki send inn
DocType: Item Attribute Value,Item Attribute Value,Vara Eiginleikar
@@ -1717,7 +1736,6 @@
DocType: Production Plan,Select Items to Manufacture,Veldu hluti til framleiðslu
DocType: Leave Application,Leave Approver Name,Leyfi samþykkisheiti
DocType: Shareholder,Shareholder,Hluthafi
-DocType: Issue,Agreement Status,Samningsstaða
apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,Sjálfgefin stilling fyrir söluviðskipti.
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,Vinsamlegast veljið Student Entrance sem er skylt fyrir greiddan nemanda
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Veldu BOM
@@ -1778,6 +1796,7 @@
DocType: Loan,Member,Meðlimur
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Hagnýtar þjónustudeildaráætlun
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Wire Transfer
+DocType: Quality Review Objective,Quality Review Objective,Quality Review Markmið
DocType: Bank Reconciliation Detail,Against Account,Gegn reikningi
DocType: Projects Settings,Projects Settings,Verkefni stillingar
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Raunverulegur fjöldi {0} / biðþáttur {1}
@@ -1806,6 +1825,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Upphafsdagur fjárhagsárs skal vera eitt ár eftir upphafsdag reikningsársins
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Daglegar áminningar
DocType: Item,Default Sales Unit of Measure,Sjálfgefin sölustuðull
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Fyrirtæki GSTIN
DocType: Asset Finance Book,Rate of Depreciation,Afskriftir
DocType: Support Search Source,Post Description Key,Post Lýsing Lykill
DocType: Loyalty Program Collection,Minimum Total Spent,Lágmarks heildartekjur
@@ -1876,6 +1896,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Breyting viðskiptavinahóps fyrir valda viðskiptavini er ekki leyfilegt.
DocType: Serial No,Creation Document Type,Sköpunarskjal Tegund
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Laus hópur í vöruhúsi
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Reikningur í heild
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Þetta er rótarsvæði og er ekki hægt að breyta.
DocType: Patient,Surgical History,Skurðaðgerðarsaga
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Tree of Quality Málsmeðferð.
@@ -1976,10 +1997,13 @@
DocType: Account,Income Account,Tekjuskráning
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Allar vöruhús
DocType: Contract,Signee Details,Signee Upplýsingar
+DocType: Shift Type,Allow check-out after shift end time (in minutes),Leyfa útskráningu eftir lokaskipti (í mínútum)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,Innkaup
DocType: Item Group,Check this if you want to show in website,Athugaðu þetta ef þú vilt sýna á vefsíðu
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Fiscal Year {0} fannst ekki
DocType: Bank Statement Settings,Bank Statement Settings,Staða bankareiknings
+DocType: Quality Procedure Process,Link existing Quality Procedure.,Tengdu núverandi gæðaviðmið.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Flytja inn reikningsskil frá CSV / Excel skrám
DocType: Appraisal Goal,Score (0-5),Skora (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Eiginleikur {0} valinn mörgum sinnum í eiginleikum töflu
DocType: Purchase Invoice,Debit Note Issued,Skuldabréfaútgáfa Útgefið
@@ -1988,7 +2012,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,Skildu eftir upplýsingum um stefnu
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Vörugeymsla fannst ekki í kerfinu
DocType: Healthcare Practitioner,OP Consulting Charge,OP ráðgjöf gjald
-DocType: Quality Goal,Measurable Goal,Mælanleg markmið
DocType: Bank Statement Transaction Payment Item,Invoices,Reikningar
DocType: Currency Exchange,Currency Exchange,Gjaldeyrisskipti
DocType: Payroll Entry,Fortnightly,Fortnightly
@@ -2040,6 +2063,7 @@
DocType: Activity Cost,Billing Rate,Innheimtuhlutfall
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},Viðvörun: Annar {0} # {1} er til á móti hlutafærslu {2}
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,Vinsamlega virkjaðu Google Maps Stillingar til að meta og hagræða leiðum
+DocType: Purchase Invoice Item,Page Break,Page Break
DocType: Supplier Scorecard Criteria,Max Score,Hámarksstig
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,Endurgreiðsla upphafsdagur má ekki vera fyrir gjalddaga.
DocType: Support Search Source,Support Search Source,Stuðningur Leita Heimild
@@ -2050,6 +2074,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} er ekki sent inn
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Backflush hráefni frá vinnslu í vinnslu
DocType: Maintenance Team Member,Maintenance Team Member,Viðhaldsliðsmaður
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Uppsetning sérsniðinna stærða fyrir bókhald
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Lágmarksfjarlægðin milli raða plöntur fyrir bestu vöxt
DocType: Employee Health Insurance,Health Insurance Name,Sjúkratryggingar Nafn
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Eignir hlutabréfa
@@ -2082,7 +2107,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Varahlutir
DocType: Certification Application,Name of Applicant,Nafn umsækjanda
DocType: Leave Type,Earned Leave,Aflað Leyfi
-DocType: Quality Goal,June,Júní
+DocType: GSTR 3B Report,June,Júní
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Rú {0}: Kostnaðurarmiðstöð er krafist fyrir hlut {1}
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Hægt að samþykkja {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mælikvarði {0} hefur verið færð inn meira en einu sinni í viðskiptaþáttatafla
@@ -2103,9 +2128,11 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Vinsamlegast stilltu virkan valmynd fyrir Veitingahús {0}
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Þú þarft að vera notandi með kerfisstjóra og hlutverkastjóra hlutverk til að bæta notendum við markaðssvæði.
DocType: Asset Finance Book,Asset Finance Book,Eignarhaldsbók
+DocType: Quality Goal Objective,Quality Goal Objective,Gæðamarkmið Markmið
DocType: Employee Transfer,Employee Transfer,Starfsmaður flytja
,Sales Funnel,Sölutrunnur
DocType: Agriculture Analysis Criteria,Water Analysis,Vatnsgreining
+DocType: Shift Type,Begin check-in before shift start time (in minutes),Byrjaðu innskráningu áður en byrjunartíma hefst (í mínútum)
DocType: Accounts Settings,Accounts Frozen Upto,Reikningar Frosinn Upto
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,Það er ekkert að breyta.
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Rekstur {0} lengri en nokkur vinnutími á vinnustöðinni {1}, brjóta niður aðgerðina í margar aðgerðir"
@@ -2119,7 +2146,9 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},Sölupöntun {0} er {1}
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),Tafir á greiðslu (dagar)
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,Færðu inn upplýsingar um afskriftir
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,Viðskiptavinur PO
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Væntanlegur afhendingardagur ætti að vera eftir söludagsetningardegi
+apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,Liður magn getur ekki verið núll
apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Ógilt eigindi
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},Vinsamlegast veldu BOM gegn hlutnum {0}
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Reikningsgerð
@@ -2129,6 +2158,7 @@
DocType: Volunteer,Afternoon,Að morgni
DocType: Vital Signs,Nutrition Values,Næringargildi
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Hiti í upphafi (hitastig> 38,5 ° C / 101,3 ° F eða viðvarandi hitastig> 38 ° C / 100,4 ° F)"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Vinsamlegast settu upp starfsmannamiðlunarkerfi í mannauði> HR-stillingar
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC afturkallað
DocType: Project,Collect Progress,Safna framfarir
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,Orka
@@ -2141,6 +2171,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Vonandi starfsemi
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Skráðu nokkrar af viðskiptavinum þínum. Þeir gætu verið stofnanir eða einstaklingar.
DocType: Bank Guarantee,Bank Account Info,Bankareikningsupplýsingar
+DocType: Quality Goal,Weekday,Vikudagur
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Forráðamaður1 Nafn
DocType: Salary Component,Variable Based On Taxable Salary,Variable Byggt á skattskyldum launum
DocType: Accounting Period,Accounting Period,Bókhaldstími
@@ -2178,6 +2209,7 @@
,Ordered Items To Be Billed,Ordered Items Til Billed
DocType: Taxable Salary Slab,To Amount,Að upphæð
DocType: Purchase Invoice,Is Return (Debit Note),Er aftur (skuldfærsla)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Viðskiptavinur> Viðskiptavinahópur> Territory
apps/erpnext/erpnext/config/desktop.py,Getting Started,Að byrja
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Sameina
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Ekki er hægt að breyta upphafsdagi reikningsárs og reikningsárs lokadag þegar reikningsár er vistað.
@@ -2196,8 +2228,10 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},Viðhalds upphafsdagur getur ekki verið fyrir afhendingu fyrir raðnúmer {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,Row {0}: Gengi gjaldmiðla er skylt
DocType: Purchase Invoice,Select Supplier Address,Veldu birgir Heimilisfang
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}","Laust magn er {0}, þú þarft {1}"
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,Vinsamlegast sláðu inn API Consumer Secret
DocType: Program Enrollment Fee,Program Enrollment Fee,Áætlun innskráningargjald
+DocType: Employee Checkin,Shift Actual End,Shift Raunverulegur endir
DocType: Serial No,Warranty Expiry Date,Ábyrgðartímabil
DocType: Hotel Room Pricing,Hotel Room Pricing,Hótel herbergi Verðlagning
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","Skattskyldar birgðir (utan annarra en núllar, án nafna og undanþegnar"
@@ -2224,7 +2258,7 @@
DocType: Quality Review Table,Quality Review Table,Quality Review Tafla
DocType: Member,Membership Expiry Date,Félagsdagur
DocType: Asset Finance Book,Expected Value After Useful Life,Væntanlegt gildi eftir gagnlegt líf
-DocType: Quality Goal,November,Nóvember
+DocType: GSTR 3B Report,November,Nóvember
DocType: Loan Application,Rate of Interest,Vextir
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Viðskiptareikningur Greiðsla
DocType: Restaurant Reservation,Waitlisted,Bíddu á lista
@@ -2256,6 +2290,7 @@
DocType: Quality Inspection Reading,Reading 5,Lestur 5
DocType: Shopping Cart Settings,Display Settings,Sýna stillingar
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,Vinsamlegast settu fjölda afskriftir bókað
+DocType: Shift Type,Consequence after,Afleiðing eftir
apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,Hvað þarftu hjálp við?
DocType: Journal Entry,Printing Settings,Prentunarstillingar
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,Bankastarfsemi
@@ -2265,6 +2300,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Innheimtu Heimilisfang er sama og sendingar Heimilisfang
DocType: Account,Cash,Handbært fé
DocType: Employee,Leave Policy,Leyfi stefnu
+DocType: Shift Type,Consequence,Afleiðing
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,Námsmaður Heimilisfang
DocType: GST Account,CESS Account,CESS reikning
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Kostnaðurarmiðstöð er krafist fyrir 'Hagnaður og tap' reikningur {2}. Vinsamlegast settu sjálfgefið kostnaðarmiðstöð fyrir fyrirtækið.
@@ -2288,6 +2324,7 @@
must be greater than or equal to {2}",Row {0}: Til að setja {1} reglubundna munur munurinn á milli og til dags \ verður meiri en eða jafnt við {2}
DocType: Purchase Invoice Item,Valuation Rate,Verðmat
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Sjálfgefin stilling fyrir Karfa
+DocType: Quiz,Score out of 100,Skora af 100
DocType: Manufacturing Settings,Capacity Planning,Stærð áætlanagerðar
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Farðu í kennara
DocType: Activity Cost,Projects,Verkefni
@@ -2297,6 +2334,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,Frá tími
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Variant Details Report
+,BOM Explorer,BOM Explorer
DocType: Currency Exchange,For Buying,Til kaupa
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Slots fyrir {0} eru ekki bætt við áætlunina
DocType: Target Detail,Target Distribution,Markmið dreifingar
@@ -2314,6 +2352,7 @@
DocType: Journal Entry,Payment Order,Greiðslufyrirmæli
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Verðlag
,Item Delivery Date,Liður afhendingardags
+DocType: Quality Goal,January-April-July-October,Janúar-apríl-júlí-október
DocType: Purchase Order Item,Warehouse and Reference,Vörugeymsla og tilvísun
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Ekki er hægt að breyta reikningi við hnúta barns til bókhalds
DocType: Soil Texture,Clay Composition (%),Clay Composition (%)
@@ -2326,6 +2365,7 @@
DocType: Period Closing Voucher,Period Closing Voucher,Tímabil Loka Skírteini
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Forráðamaður2 Nafn
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,Vinsamlegast sláðu inn kostnaðarreikning
+DocType: Issue,Resolution By Variance,Upplausn eftir afbrigði
DocType: Employee,Resignation Letter Date,Uppsagnarbréf Dagsetning
DocType: Soil Texture,Sandy Clay,Sandy Clay
DocType: Upload Attendance,Attendance To Date,Viðstaddir Dagsetning
@@ -2338,6 +2378,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,Skoða núna
DocType: Item Price,Valid Upto,Gildistaka
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Tilvísun Doctype verður að vera einn af {0}
+DocType: Employee Checkin,Skip Auto Attendance,Hoppa yfir sjálfvirkan þátttöku
DocType: Payment Request,Transaction Currency,Viðskiptargjaldmiðill
DocType: Loan,Repayment Schedule,Endurgreiðsluáætlun
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,Búðu til sýnishorn varðveislu birgðir
@@ -2364,6 +2405,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Row {0}: Vinsamlegast stilltu greiðsluhátt í greiðsluáætlun
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Fræðigrein:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,Gæði viðbrögðarmörk
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Vinsamlegast veldu Sækja um afslátt á
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,Row # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Samtals greiðslur
@@ -2406,8 +2448,9 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,Starfsmaður auðkenni
DocType: Salary Structure Assignment,Salary Structure Assignment,Uppbygging verkefnis
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS Loka Skírteini Skattar
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,Aðgerð upphafleg
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Aðgerð upphafleg
DocType: POS Profile,Applicable for Users,Gildir fyrir notendur
+,Delayed Order Report,Tafir á pöntunarskýrslu
DocType: Training Event,Exam,Próf
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Rangt númer af aðalbókaratriðum fannst. Þú gætir hafa valið rangan reikning í viðskiptum.
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,Sala leiðsla
@@ -2422,10 +2465,11 @@
DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,Skilyrði verður beitt á öllum völdum hlutum samanlagt.
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Stilla
DocType: Hotel Room,Capacity,Stærð
+DocType: Employee Checkin,Shift End,Shift End
DocType: Installation Note Item,Installed Qty,Uppsettur fjöldi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Hópur {0} í lið {1} er óvirkur.
DocType: Hotel Room Reservation,Hotel Reservation User,Hótel pöntunarsali
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday has been repeated twice,Vinnudagur hefur verið endurtekin tvisvar
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Samningur um þjónustustig með einingartegund {0} og Eining {1} er þegar til.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},Varahópur sem ekki er tilgreindur í hluthafa fyrir hlut {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},Nafn villa: {0}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,Svæði er nauðsynlegt í POS Profile
@@ -2473,6 +2517,7 @@
DocType: Depreciation Schedule,Schedule Date,Dagskrá Dagsetning
DocType: Packing Slip,Package Weight Details,Upplýsingar um pakkningarþyngd
DocType: Job Applicant,Job Opening,Atvinna Opnun
+DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,Síðasta þekkta velgengni samstillingar starfsmannsins. Endurstilla þetta aðeins ef þú ert viss um að öll Logs séu samstillt frá öllum stöðum. Vinsamlegast breyttu þessu ekki ef þú ert ekki viss.
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Raunverulegur kostnaður
apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Samtals fyrirfram ({0}) gegn Order {1} getur ekki verið meiri en Grand Total ({2})
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,Varahlutir uppfærðar
@@ -2513,9 +2558,11 @@
DocType: Location,Longitude,Lengdargráða
DocType: Accounts Settings,Determine Address Tax Category From,Ákvarða heimilisfang Skatt Flokkur Frá
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Þekkja ákvörðunarmenn
+DocType: Stock Entry Detail,Reference Purchase Receipt,Tilvísun Kaup kvittun
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Fáðu þig
DocType: Tally Migration,Is Day Book Data Imported,Er dagbókargögn innflutt
,Sales Partners Commission,Sala samstarfs framkvæmdastjórnarinnar
+DocType: Shift Type,Enable Different Consequence for Early Exit,Virkja mismunandi afleiðingar fyrir upphafsstað
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,Löglegt
DocType: Loan Application,Required by Date,Krafist eftir dagsetningu
DocType: Quiz Result,Quiz Result,Quiz niðurstaða
@@ -2536,6 +2583,7 @@
DocType: Timesheet Detail,Hrs,Hr
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Birgir Scorecard Criteria
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Gæði viðbrögð sniðmát
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Dagsetning tengingar verður að vera meiri en fæðingardagur
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Dagsetning reiknings
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Búðu til Lab Test (s) á Sölu Reikningur Senda
@@ -2574,7 +2622,6 @@
DocType: Pricing Rule,Pricing Rule,Verðlagsregla
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Valfrjálst frídagur listi ekki settur í leyfiartíma {0}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,Vinsamlegast settu notandanafnssvæði í starfsmannaskrá til að stilla starfsmennhlutverk
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Resolve,Tími til að leysa upp
DocType: Training Event,Training Event,Þjálfunarviðburður
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Venjulegur hvíldarþrýstingur hjá fullorðnum er u.þ.b. 120 mmHg slagbilsþrýstingur og 80 mmHg díastólskur, skammstafað "120/80 mmHg""
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,Kerfið mun sækja allar færslur ef mörkin eru núll.
@@ -2618,6 +2665,7 @@
DocType: Student Applicant,Approved,Samþykkt
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Frá Dagsetning ætti að vera innan reikningsársins. Miðað við dagsetningu = {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Vinsamlegast settu Birgir Group í Kaupstillingum.
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} er ógildur viðverustaður.
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Tímabundin opnunareikningur
DocType: Purchase Invoice,Cash/Bank Account,Handbært fé / bankareikningur
DocType: Quality Meeting Table,Quality Meeting Table,Gæði fundatafla
@@ -2642,7 +2690,7 @@
DocType: Stock Entry,Source Warehouse Address,Heimild Vörugeymsla Heimilisfang
DocType: Compensatory Leave Request,Compensatory Leave Request,Bótaábyrgð
DocType: Lead,Mobile No.,Farsímanúmer.
-DocType: Quality Goal,July,Júlí
+DocType: GSTR 3B Report,July,Júlí
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Hæfilegur ITC
DocType: Fertilizer,Density (if liquid),Þéttleiki (ef vökvi)
DocType: Employee,External Work History,Utanaðkomandi vinnusaga
@@ -2653,6 +2701,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Matur, drykkur og tóbak"
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Námskeiðaskrá
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Vara Skattur Skattur Detail
+DocType: Shift Type,Attendance will be marked automatically only after this date.,Viðburður verður merktur sjálfkrafa aðeins eftir þennan dag.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,Birgðir til UIN eigenda
apps/erpnext/erpnext/hooks.py,Request for Quotations,Beiðni um tilvitnanir
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,Gjaldmiðill er ekki hægt að breyta eftir að færslur hafa verið gerðar með öðrum gjaldmiðlum
@@ -2700,7 +2749,6 @@
DocType: Item,Is Item from Hub,Er hlutur frá miðstöð
apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Gæðaviðmiðun.
DocType: Share Balance,No of Shares,Fjöldi hlutabréfa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rú {0}: Magn er ekki í boði fyrir {4} í vörugeymslu {1} við birtingu tíma færslunnar ({2} {3})
DocType: Quality Action,Preventive,Fyrirbyggjandi
DocType: Support Settings,Forum URL,Vefslóð spjallsins
apps/erpnext/erpnext/config/hr.py,Employee and Attendance,Starfsmaður og þátttaka
@@ -2718,6 +2766,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Heimild Staðsetning er krafist fyrir eignina {0}
DocType: Employee,Encashment Date,Uppfyllingardagur
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Vinsamlegast veldu Lokadagsetning fyrir lokaðan eignarhaldsskrá
+DocType: Quiz,Latest Attempt,Nýjustu tilraun
DocType: Leave Block List,Allow Users,Leyfa notendum
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Yfirlit yfir reikninga
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,Viðskiptavinur er skyltur ef "Tækifæri frá" er valinn sem viðskiptavinur
@@ -2782,7 +2831,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS Stillingar
DocType: Program Enrollment,Walking,Ganga
DocType: SMS Log,Requested Numbers,Óskað númer
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Vinsamlegast settu upp flokkunarnúmer fyrir þátttöku í gegnum uppsetningu> númerakerfi
DocType: Woocommerce Settings,Freight and Forwarding Account,Fragt og áframsending reiknings
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Vinsamlegast veldu fyrirtæki
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Rú {0}: {1} verður að vera meiri en 0
@@ -2849,7 +2897,7 @@
DocType: Training Event,Seminar,Námskeið
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Credit ({0})
DocType: Payment Request,Subscription Plans,Áskriftaráætlanir
-DocType: Quality Goal,March,Mars
+DocType: GSTR 3B Report,March,Mars
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Skipta lotu
DocType: School House,House Name,Nafn húsa
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Framúrskarandi fyrir {0} getur ekki verið minna en núll ({1})
@@ -2912,7 +2960,6 @@
DocType: Asset,Insurance Start Date,Tryggingar upphafsdagur
DocType: Target Detail,Target Detail,Target Detail
DocType: Packing Slip,Net Weight UOM,Nettóþyngd UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM viðskiptaþáttur ({0} -> {1}) fannst ekki fyrir hlut: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettó fjárhæð (félags gjaldmiðill)
DocType: Bank Statement Transaction Settings Item,Mapped Data,Mapped Data
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Verðbréf og innstæður
@@ -2920,7 +2967,6 @@
DocType: Hotel Settings,Default Taxes and Charges,Sjálfgefin skatta og gjöld
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,Þetta byggist á viðskiptum gegn þessum birgi. Sjá tímalínu fyrir neðan til að fá nánari upplýsingar
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Hámarkslaunagreiðsla starfsmanns {0} fer yfir {1}
-apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Enter Start and End Date for the Agreement.,Sláðu inn upphafs- og lokadag samningsins.
DocType: Delivery Note Item,Against Sales Invoice,Gegn sölureikningi
DocType: Loyalty Point Entry,Purchase Amount,Kaupverð
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Ekki hægt að stilla sem týnt sem söluskilaboð eru gerðar.
@@ -2944,7 +2990,7 @@
DocType: Lead,Organization Name,nafn samtaka
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Gildir frá og gildir allt að reitum eru nauðsynlegar fyrir uppsöfnuðan
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Hópur nr verður að vera eins og {1} {2}
-DocType: Employee,Leave Details,Leyfi Upplýsingar
+DocType: Employee Checkin,Shift Start,Shift Start
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,Verðbréfaviðskipti fyrir {0} eru frystar
DocType: Driver,Issuing Date,Útgáfudagur
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,Beiðandi
@@ -2962,6 +3008,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Vinsamlegast sláðu inn létta dagsetningu.
DocType: Loyalty Program,Loyalty Program Help,Hollusta Program Hjálp
DocType: Journal Entry,Inter Company Journal Entry Reference,Inter Company Journal Entry Tilvísun
+DocType: Quality Meeting,Agenda,Dagskrá
DocType: Quality Action,Corrective,Leiðrétting
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Group By
DocType: Bank Account,Address and Contact,Heimilisfang og samband
@@ -2988,9 +3035,11 @@
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Upplýsingar um sjóðstreymi fyrir sjóðstreymi
apps/erpnext/erpnext/config/hr.py,Recruitment and Training,Ráðningar og þjálfun
DocType: Drug Prescription,Interval UOM,Interval UOM
+DocType: Shift Type,Grace Period Settings For Auto Attendance,Gildistími stillingar fyrir sjálfvirkan þátttöku
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Frá gjaldmiðli og til gjaldmiðils getur ekki verið það sama
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Lyfjafyrirtæki
DocType: Employee,HR-EMP-,HR-EMP-
+DocType: Service Level,Support Hours,Stuðningstímar
apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} er lokað eða lokað
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Row {0}: Fyrirfram gegn Viðskiptavinur verður að vera lánsfé
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Hópur með skírteini (samstæðureikningur)
@@ -3015,7 +3064,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Heildarfjárhæð innheimt
DocType: Support Search Source,Post Route Key List,Leggja leiðslulista yfir
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} ekki í neinum virka reikningsárinu.
-DocType: Quality Action Table,Problem,Vandamál
+DocType: Quality Action Resolution,Problem,Vandamál
DocType: Training Event,Conference,Ráðstefna
DocType: Mode of Payment Account,Mode of Payment Account,Greiðslumáti
DocType: Leave Encashment,Encashable days,Skemmtilegir dagar
@@ -3100,6 +3149,7 @@
DocType: Territory,Territory Manager,Territory Manager
DocType: Lab Test,Sample ID,Dæmi um auðkenni
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Körfu er tóm
+apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Viðburður hefur verið merktur eins og við innritun starfsmanna
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,Eignin {0} verður að leggja fram
,Absent Student Report,Fjarverandi nemenda skýrsla
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Innifalið í hagnaði
@@ -3107,7 +3157,9 @@
DocType: Travel Request Costing,Funded Amount,Fjármögnuð upphæð
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,{0} {1} hefur ekki verið send inn þannig að aðgerðin er ekki hægt að ljúka
DocType: Subscription,Trial Period End Date,Prófunartímabil Lokadagur
+DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Skiptir færslur sem IN og OUT á sama vakt
DocType: BOM Update Tool,The new BOM after replacement,Nýja BOM eftir skipti
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Birgir> Birgir Tegund
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Liður 5
DocType: Employee,Passport Number,Vegabréfs númer
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Tímabundin opnun
@@ -3141,7 +3193,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date",Þegar sett hefur verið inn verður þessi reikningur haldið áfram til lokadags
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,Hlutur getur ekki verið fyrir lið {0} þar sem hefur afbrigði
DocType: Lab Test Template,Grouped,Flokkað
-DocType: Quality Goal,January,Janúar
+DocType: GSTR 3B Report,January,Janúar
DocType: Course Assessment Criteria,Course Assessment Criteria,Námsmatsviðmið
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,Lokið Qty
@@ -3223,6 +3275,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Möguleg birgir
,Issued Items Against Work Order,Útgefið atriði gegn vinnuskilningi
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Búa til {0} Reikningur
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Vinsamlegast skipulag kennari Nafnakerfi í menntun> Menntastillingar
DocType: Student,Joining Date,Tengingardagur
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Beiðni vefsvæðis
DocType: Purchase Invoice,Against Expense Account,Gegn kostnaðarreikningi
@@ -3237,7 +3290,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Vinsamlegast sláðu inn að minnsta kosti 1 reikning í töflunni
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Sölupöntun {0} er ekki send inn
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Mæting hefur verið merkt með góðum árangri.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,Forsala
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Forsala
apps/erpnext/erpnext/config/projects.py,Project master.,Verkefnisstjóri.
DocType: Daily Work Summary,Daily Work Summary,Dagleg vinnusamningur
DocType: Asset,Partially Depreciated,Hlutfallsleg afskriftir
@@ -3246,6 +3299,7 @@
DocType: Employee,Leave Encashed?,Leyfi upptekin?
DocType: Certified Consultant,Discuss ID,Ræddu ID
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Vinsamlegast settu GST reikninga í GST stillingum
+DocType: Quiz,Latest Highest Score,Nýjustu hæstu einkunn
DocType: Supplier,Billing Currency,Innheimtu Gjaldmiðill
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Námsmat
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Annaðhvort er miðað við fjölda eða markmiðsupphæð
@@ -3261,6 +3315,7 @@
DocType: Landed Cost Item,Applicable Charges,Gildandi gjöld
,Point of Sale,Sölustaður
DocType: Authorization Rule,Approving User (above authorized value),Samþykkja notandi (yfir leyfilegt gildi)
+DocType: Service Level Agreement,Entity,Eining
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Magn {0} {1} flutt frá {2} til {3}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},Viðskiptavinur {0} tilheyrir ekki verkefni {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Frá nafn aðila
@@ -3271,18 +3326,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,Leyfi Tegund {0} er ekki hægt að úthluta þar sem það er laust án launa
DocType: GL Entry,Debit Amount,Gengisupphæð
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Nú þegar er skrá fyrir hlutinn {0}
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Undirþing
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ef fleiri reglur gilda um verðlagningu, eru notendur beðnir um að setja forgang handvirkt til að leysa ágreining."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Get ekki dregið frá þegar flokkur er fyrir 'Verðmat' eða 'Verðmat og heildar'
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM og framleiðslugjald eru nauðsynlegar
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Atriðið {0} hefur náð endalok sínu á {1}
DocType: Quality Inspection Reading,Reading 6,Lestur 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Fyrirtæki sviði er krafist
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Efni neysla er ekki stillt í framleiðslustillingum.
DocType: Assessment Group,Assessment Group Name,Námsmat
-DocType: Item,Manufacturer Part Number,Framleiðandi hlutanúmer
+DocType: Purchase Invoice Item,Manufacturer Part Number,Framleiðandi hlutanúmer
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Launaskrá Greiðslur
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} getur ekki verið neikvæð fyrir atriði {2}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Varajöfnuður
+DocType: Question,Multiple Correct Answer,Mörg rétta svarið
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 hollusta stig = hversu mikið grunn gjaldmiðil?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Athugasemd: Það er ekki nóg eftirlitsgjald fyrir Leyfi Type {0}
DocType: Clinical Procedure,Inpatient Record,Sjúkraskrá
@@ -3304,6 +3362,7 @@
DocType: Soil Texture,Sand Composition (%),Sand samsetning (%)
DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Flytja inn dagbókargögn
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vinsamlegast settu Nafngerðaröð fyrir {0} í gegnum Skipulag> Stillingar> Nöfnunarröð
DocType: Asset,Asset Owner Company,Eigandi Eigandi Fyrirtæki
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Kostnaðarmiðstöð er nauðsynlegt til að bóka kostnaðarkröfu
apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} Gilt raðnúmer fyrir lið {1}
@@ -3364,7 +3423,6 @@
DocType: Asset,Asset Owner,Eigandi eigna
apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},Vörugeymsla er skylt að kaupa vöruliður {0} í röð {1}
DocType: Stock Entry,Total Additional Costs,Samtals aukakostnaður
-DocType: Marketplace Settings,Last Sync On,Síðasta samstilling á
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Vinsamlegast settu að minnsta kosti eina línu í skatta- og gjöldartöflunni
DocType: Asset Maintenance Team,Maintenance Team Name,Viðhald Team Name
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,Mynd af kostnaðarstöðvum
@@ -3380,12 +3438,12 @@
DocType: Job Card,WIP Warehouse,WIP vörugeymsla
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},Notandanafn ekki stillt fyrir starfsmann {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available qty is {0}, you need {1}","Laus magn er {0}, þú þarft {1}"
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Notandi {0} búinn til
DocType: Stock Settings,Item Naming By,Atriði sem nefnist með
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,Pantaði
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Þetta er hópur rót viðskiptavina og er ekki hægt að breyta.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Efnisbeiðni {0} er lokað eða hætt
+DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Strangt byggt á Log Type í starfsmannaskoðun
DocType: Purchase Order Item Supplied,Supplied Qty,Fylgir með
DocType: Cash Flow Mapper,Cash Flow Mapper,Cash Flow Mapper
DocType: Soil Texture,Sand,Sandur
@@ -3405,6 +3463,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,Staðbundin
DocType: Chapter Member,Leave Reason,Skildu ástæðu
DocType: Salary Component,Condition and Formula,Ástand og formúla
+DocType: Quality Goal,Objectives,Markmið
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Laun þegar unnin fyrir tímabilið milli {0} og {1}, Leyfi umsóknarfrestur getur ekki verið á milli þessarar dagsetningar."
DocType: BOM Item,Basic Rate (Company Currency),Grunngjald (Gjaldmiðill fyrirtækja)
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
@@ -3443,6 +3502,7 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Afrita hlutahóp sem finnast í hlutataflaflokknum
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Árslaun
DocType: Supplier Scorecard,Weighting Function,Vigtunarhlutverk
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM viðskiptaþáttur ({0} -> {1}) fannst ekki fyrir hlut: {2}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Villa við að meta viðmiðunarformúluna
,Lab Test Report,Lab Test Report
DocType: BOM,With Operations,Með aðgerðum
@@ -3455,6 +3515,8 @@
DocType: Expense Claim Account,Expense Claim Account,Kostnaðarkröfureikningur
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Engar endurgreiðslur eru tiltækar fyrir Journal Entry
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} er óvirkur nemandi
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Gerðu hlutabréfaskráningu
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},BOM endurkoma: {0} getur ekki verið foreldri eða barn {1}
DocType: Employee Onboarding,Activities,Starfsemi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Að minnsta kosti eitt vörugeymsla er skylt
,Customer Credit Balance,Viðskiptajöfnuður
@@ -3467,9 +3529,11 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Mörg hollusta forrit sem finnast fyrir viðskiptavininn. Vinsamlegast veldu handvirkt.
DocType: Patient,Medication,Lyfjagjöf
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,Veldu hollusta forrit
+DocType: Employee Checkin,Attendance Marked,Viðvera merkt
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,Hráefni
DocType: Sales Order,Fully Billed,Alveg Billed
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Vinsamlegast settu hótel herbergisverð á {}
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,Veldu aðeins einn forgang sem sjálfgefið.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Vinsamlega auðkenna / búa til reikning (Ledger) fyrir gerð - {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,Heildarfjöldi lána- / skuldfærslna skal vera eins og tengt Journal Entry
DocType: Purchase Invoice Item,Is Fixed Asset,Er fast eign
@@ -3490,6 +3554,7 @@
DocType: Healthcare Settings,Appointment Confirmation,Samþykkt staðfestingar
DocType: Shopping Cart Settings,Orders,Pantanir
DocType: HR Settings,Retirement Age,Eftirlaunaaldur
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Vinsamlegast settu upp flokkunarnúmer fyrir þátttöku í gegnum uppsetningu> númerakerfi
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Spáð magn
apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Eyðing er ekki leyfð fyrir land {0}
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Row # {0}: Eign {1} er þegar {2}
@@ -3539,7 +3604,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Annaðhvort er miðað við fjölda eða markmiðsupphæð.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Ógilt {0}
DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,Fundur Dagsetning
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Skammstöfun getur ekki haft meira en 5 stafi
DocType: Employee Benefit Application,Max Benefits (Yearly),Max Hagur (Árlega)
@@ -3574,11 +3638,13 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Endurskoðandi
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},POS lokunarskírteini er til fyrir {0} á milli dagsetningar {1} og {2}
apps/erpnext/erpnext/config/help.py,Navigating,Sigla
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,Engar framúrskarandi reikningar þurfa gengisendurmat
DocType: Authorization Rule,Customer / Item Name,Viðskiptavinur / hlutanafn
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nýtt raðnúmer getur ekki haft vöruhús. Vörugeymsla verður að vera stillt eftir birgðahöfn eða innkaupakvittun
DocType: Issue,Via Customer Portal,Via Viðskiptavinur Portal
DocType: Work Order Operation,Planned Start Time,Áætlað upphafstími
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} er {2}
+DocType: Service Level Priority,Service Level Priority,Þjónustustig forgangs
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Fjöldi afskrifta Bókað getur ekki verið meiri en Samtals Fjöldi afskriftir
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Share Ledger
DocType: Journal Entry,Accounts Payable,Reikningsskuldir
@@ -3642,7 +3708,6 @@
DocType: Invoice Discounting,Bank Charges,Bankagjöld
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Vörur fluttar
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Aðal upplýsingar um tengilið
-DocType: Quality Review,Values,Gildi
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",Ef ekki er valið verður listanum bætt við hverja deild þar sem það þarf að sækja.
DocType: Item Group,Show this slideshow at the top of the page,Sýna þessa myndasýningu efst á síðunni
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} breytu er ógild
@@ -3661,6 +3726,7 @@
DocType: Invoice Discounting,Bank Charges Account,Gjald fyrir bankakostnað
DocType: Journal Entry,Get Outstanding Invoices,Fáðu framúrskarandi reikninga
DocType: Opportunity,Opportunity From,Tækifæri frá
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Target Details
DocType: Item,Customer Code,Kóði viðskiptavina
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Vinsamlegast sláðu inn atriði fyrst
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Website Skráning
@@ -3689,8 +3755,6 @@
DocType: Delivery Note,Delivery To,Afhendingu til
DocType: Bank Statement Transaction Settings Item,Bank Data,Bankagögn
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Áætlað Upto
-DocType: Quality Goal,Everyday,Daglega
-DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Halda Billing Hours og vinnutíma Sama á Timesheet
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Fylgjast með leiðsögn með leiðsögn.
DocType: Clinical Procedure,Nursing User,Hjúkrunarnotandi
DocType: Support Settings,Response Key List,Svaralisti
@@ -3714,7 +3778,7 @@
DocType: GL Entry,Voucher Type,Voucher Tegund
,Serial No Service Contract Expiry,Röðun nr
DocType: Certification Application,Certified,Löggiltur
-DocType: Material Request Plan Item,Manufacture,Framleiðsla
+DocType: Purchase Invoice Item,Manufacture,Framleiðsla
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} hlutir framleiddar
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Greiðslubók um {0}
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Dagar frá síðasta skipun
@@ -3729,7 +3793,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Vörur í flutningi
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Þú getur aðeins innleysað hámark {0} stig í þessari röð.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Vinsamlegast settu inn reikning í vörugeymslu {0}
-DocType: Quality Action Table,Resolution,Upplausn
+DocType: Quality Action,Resolution,Upplausn
DocType: Sales Invoice,Loyalty Points Redemption,Hollusta stig Innlausn
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Heildarskattverð
DocType: Patient Appointment,Scheduled,Tímaáætlun
@@ -3850,6 +3914,7 @@
DocType: Purchase Invoice Item,Rate,Rate
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},Vistar {0}
DocType: SMS Center,Total Message(s),Samtals skilaboð (ir)
+DocType: Purchase Invoice,Accounting Dimensions,Bókhaldsmörk
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Hópa eftir reikningi
DocType: Quotation,In Words will be visible once you save the Quotation.,Í Orð verður sýnilegt þegar þú vistar tilboðið.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Magn til að framleiða
@@ -3857,6 +3922,7 @@
DocType: Work Order Operation,Actual Start Time,Raunverulegur byrjunartími
DocType: Antibiotic,Laboratory User,Laboratory User
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,Online uppboð
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,Forgangur {0} hefur verið endurtekin.
DocType: Fee Schedule,Fee Creation Status,Gjaldeyrisréttindi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,Hugbúnaður
apps/erpnext/erpnext/config/help.py,Sales Order to Payment,Sölupöntun til greiðslu
@@ -3923,6 +3989,7 @@
apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,Gat ekki sótt upplýsingar um {0}.
apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Innheimtu gjaldmiðill verður að vera jafngildur gjaldmiðli sjálfgefið fyrirtæki eða aðila reikning gjaldmiðil
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Vinsamlegast sláðu inn starfsmannarauðkenni þessa söluaðila
+DocType: Shift Type,Early Exit Consequence after,Snemma brottför eftir
apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,Búðu til opnun sölu- og innkaupakostna
DocType: Disease,Treatment Period,Meðferðartímabil
apps/erpnext/erpnext/config/settings.py,Setting up Email,Setja upp tölvupóst
@@ -3940,7 +4007,6 @@
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,Nafn nemanda:
DocType: SMS Log,Sent On,Sent á
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Sölureikningur
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time can't be greater than Resolution Time,Svarstími getur ekki verið meiri en Upplausnartími
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",Fyrir námsmiðaðan nemendahóp verður námskeiðið valið fyrir alla nemenda frá skráðum námskeiðum í námskrá.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,Birgðasali
DocType: Employee,Create User Permission,Búðu til notendaleyfi
@@ -3979,6 +4045,7 @@
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Venjuleg samningsskilmálar fyrir sölu eða kaup.
DocType: Sales Invoice,Customer PO Details,Upplýsingar viðskiptavina
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Sjúklingur fannst ekki
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,Veldu sjálfgefna forgang.
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,Fjarlægðu atriði ef gjöld eiga ekki við um það atriði
apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Viðskiptavinahópur er með sama nafni, breyttu heiti viðskiptavinarins eða endurnefna viðskiptavinahópinn"
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -4014,10 +4081,11 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.",Ef þú hefur einhverjar spurningar skaltu vinsamlegast komast aftur til okkar.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Kaup kvittun {0} er ekki send
DocType: Task,Total Expense Claim (via Expense Claim),Samtals kostnaður krafa (með kostnað kröfu)
-DocType: Quality Action,Quality Goal,Gæðamarkmið
+DocType: Quality Goal,Quality Goal,Gæðamarkmið
DocType: Support Settings,Support Portal,Stuðningur Portal
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Lokadagsetning verkefnisins <b>{0}</b> má ekki vera minni en <b>{1}</b> áætlað upphafsdagur <b>{2}</b>
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Starfsmaður {0} er á leyfi á {1}
+apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Þessi þjónustustigssamningur er sérstaklega við viðskiptavininn {0}
DocType: Employee,Held On,Hélt í
DocType: Healthcare Practitioner,Practitioner Schedules,Hagnýtar áætlanir
DocType: Project Template Task,Begin On (Days),Byrjaðu á (dagar)
@@ -4025,6 +4093,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Vinna pöntun hefur verið {0}
DocType: Inpatient Record,Admission Schedule Date,Aðgangur Dagskrá Dagsetning
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Breyting eignaverðs
+DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Merkja aðsókn byggð á 'Starfsmanni Checkin' fyrir starfsmenn sem eru úthlutað þessari breytingu.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Birgðasali til óskráðra einstaklinga
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Öll störf
DocType: Appointment Type,Appointment Type,Skipunartegund
@@ -4073,7 +4142,6 @@
DocType: Item Price,Item Price,Vörulisti
DocType: Payment Entry,Party Name,Nafn aðila
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Vinsamlegast veldu viðskiptavin
-DocType: Course,Course Intro,Námskeið Intro
DocType: Program Enrollment Tool,New Program,Nýtt forrit
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Fjöldi nýju kostnaðarstöðvarinnar, það verður innifalið í heiti kostnaðarmiðstöðvarinnar sem forskeyti"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Veldu viðskiptavininn eða birgirinn.
@@ -4139,7 +4207,6 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Heildarþyngd pakkans. Venjulega nettóþyngd + pakkningarefni þyngd. (til prentunar)
DocType: Plant Analysis,Laboratory Testing Datetime,Laboratory Testing Datetime
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,Atriðið {0} getur ekki haft lotu
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline by Stage,Söluleiðsla eftir stigi
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,Styrkur nemendahóps
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Viðskiptareikning bankans
DocType: Purchase Order,Get Items from Open Material Requests,Fáðu atriði úr opnum efnisbeiðnum
@@ -4221,7 +4288,6 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Ageing Warehouse-wise,Sýna öldrun vöruhús-vitur
DocType: Sales Invoice,Write Off Outstanding Amount,Skrifa burt útistandandi upphæð
DocType: Payroll Entry,Employee Details,Upplýsingar um starfsmenn
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Start Time can't be greater than End Time for {0}.,Upphafstími getur ekki verið meiri en lokadagur fyrir {0}.
DocType: Pricing Rule,Discount Amount,Afsláttarmagn
DocType: Healthcare Service Unit Type,Item Details,Atriði í hlutanum
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Afritaskattyfirlýsing um {0} fyrir tímabil {1}
@@ -4274,6 +4340,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Nettó laun geta ekki verið neikvæðar
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Engar milliverkanir
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Row {0} # Liður {1} er ekki hægt að flytja meira en {2} gegn innkaupapöntun {3}
+DocType: Attendance,Shift,Shift
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Vinnsla reikningsskila og aðila
DocType: Stock Settings,Convert Item Description to Clean HTML,Breyta liður Lýsing til að hreinsa HTML
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Allir Birgir Hópar
@@ -4344,6 +4411,7 @@
DocType: Healthcare Service Unit,Parent Service Unit,Foreldraþjónustudeild
DocType: Sales Invoice,Include Payment (POS),Hafa greiðslu (POS)
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,Einkaeign
+DocType: Shift Type,First Check-in and Last Check-out,Fyrsta innritun og síðasta útskráning
DocType: Landed Cost Item,Receipt Document,Kvittunarskjal
DocType: Supplier Scorecard Period,Supplier Scorecard Period,Birgir Tímabil
DocType: Employee Grade,Default Salary Structure,Sjálfgefið launauppbygging
@@ -4352,6 +4420,7 @@
DocType: Product Bundle,Parent Item,Móðurhluti
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Miðlari
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Vinsamlegast búðu til kaup kvittun eða kaup reikning fyrir hlutinn {0}
+,Product Bundle Balance,Vara knippi
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Nafn fyrirtækis má ekki vera félag
DocType: Maintenance Visit,Breakdown,Brotna niður
DocType: Inpatient Record,B Negative,B neikvæð
@@ -4360,7 +4429,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Sendu inn þessa vinnu til að fá frekari vinnslu.
DocType: Bank Guarantee,Bank Guarantee Number,Bankareikningsnúmer
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Afgreidd: {0}
-DocType: Quality Action,Under Review,Til athugunar
+DocType: Quality Meeting Table,Under Review,Til athugunar
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Landbúnaður (beta)
,Average Commission Rate,Meðaltal framkvæmdastjórnarinnar
DocType: Sales Invoice,Customer's Purchase Order Date,Innkaupapöntunardagur viðskiptavina
@@ -4425,6 +4494,7 @@
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,Búðu til innkaupapöntun
apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,Skilgreina fjárhagsáætlun fyrir fjárhagsár.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,Reikningurartafla má ekki vera auður.
+DocType: Employee Checkin,Entry Grace Period Consequence,Gildistími inngangs tíma
,Payment Period Based On Invoice Date,Greiðslutímabil byggt á gjalddaga
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},Uppsetningardagur getur ekki verið fyrir afhendingu fyrir lið {0}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,Tengill við efnisbeiðni
@@ -4433,6 +4503,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Reorder færsla er þegar til fyrir þetta vörugeymsla {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,Skjal dagsetning
DocType: Monthly Distribution,Distribution Name,Dreifingarheiti
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,Vinnudagur {0} hefur verið endurtekin.
apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,Hóp til Non-Group
apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Uppfærsla í gangi. Það gæti tekið smá stund.
DocType: Item,"Example: ABCD.#####
@@ -4445,6 +4516,7 @@
DocType: Vehicle Log,Fuel Qty,Magn eldsneytis
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Guardian1 Mobile No
DocType: Invoice Discounting,Disbursed,Útborgað
+DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,Tími eftir lok breytinga á meðan útskráning er talin fyrir mætingu.
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,Hrein breyting á reikningum sem greiðast
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,Ekki í boði
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,Hluta
@@ -4458,7 +4530,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Sýna PDC í prenti
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify Birgir
DocType: POS Profile User,POS Profile User,POS prófíl notandi
-DocType: Student,Middle Name,Millinafn
DocType: Sales Person,Sales Person Name,Söluheiti Nafn
DocType: Packing Slip,Gross Weight,Heildarþyngd
DocType: Journal Entry,Bill No,Bill nr
@@ -4467,7 +4538,6 @@
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
DocType: Student,A+,A +
DocType: Issue,Service Level Agreement,Þjónustusamningur
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js,Please select Employee and Date first,Vinsamlegast veldu Starfsmaður og Dagsetning fyrst
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,Eiginfjárhlutfall er endurreiknað miðað við lendingu kostnaðarskírteini
DocType: Timesheet,Employee Detail,Starfsmannaupplýsingar
DocType: Tally Migration,Vouchers,Fylgiskjölum
@@ -4477,7 +4547,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Match greiðslur með reikningum
DocType: Holiday List,Weekly Off,Vikulega Off
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Ekki leyfa að setja annað atriði fyrir hlutinn {0}
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,Forrit {0} er ekki til.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Forrit {0} er ekki til.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Þú getur ekki breytt rótarkóða.
DocType: Fee Schedule,Student Category,Nemandi Flokkur
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Liður {0}: {1} Magn framleitt,"
@@ -4502,7 +4572,7 @@
DocType: Additional Salary,Date on which this component is applied,Dagsetning sem þessi hluti er beitt
apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,Listi yfir tiltæka hluthafa með folíumnúmerum
apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,Uppsetning Gateway reikninga.
-DocType: Service Level,Response Time Period,Svörunartímabil
+DocType: Service Level Priority,Response Time Period,Svörunartímabil
DocType: Purchase Invoice,Purchase Taxes and Charges,Kaupskattar og gjöld
DocType: Course Activity,Activity Date,Virkisdagur
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Veldu eða bæta við nýjum viðskiptavini
@@ -4527,6 +4597,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Fjárhagsár
DocType: Sales Invoice Item,Deferred Revenue,Frestað tekjur
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,Að minnsta kosti einn af sölu- eða kaupunum verður að vera valinn
+DocType: Shift Type,Working Hours Threshold for Half Day,Vinnutími þröskuldur fyrir hálfan dag
,Item-wise Purchase History,Liður-vitur kaupsaga
apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},Ekki er hægt að breyta þjónustustöðvunardegi fyrir atriði í röð {0}
DocType: Production Plan,Include Subcontracted Items,Inniheldur undirverktaka
@@ -4559,6 +4630,7 @@
DocType: BOM,Allow Same Item Multiple Times,Leyfa sama hlut marga sinnum
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,Búðu til BOM
DocType: Healthcare Practitioner,Charges,Gjöld
+DocType: Employee,Attendance and Leave Details,Aðgengi og leyfi upplýsingar
DocType: Student,Personal Details,Persónulegar upplýsingar
DocType: Sales Order,Billing and Delivery Status,Innheimtu- og afhendingarstaða
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,Róður {0}: Fyrir birgir {0} Netfang er nauðsynlegt til að senda tölvupóst
@@ -4568,8 +4640,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Hversu oft ætti verkefnið og fyrirtækið að uppfæra byggt á söluviðskiptum.
DocType: Pricing Rule,Period Settings,Tímastillingar
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Nettó Breyting á Viðskiptakröfum
+DocType: Quality Feedback Template,Quality Feedback Template,Gæði endurgjalds sniðmát
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Fyrir Magn verður að vera meiri en núll
-DocType: Quality Goal,Goal Objectives,Markmið Markmið
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Það eru ósamræmi á milli gengisins, hlutafjár og fjárhæð reiknuð"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Leyfi eftir ef þú gerir nemendur hópa á ári
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Lán (Skuldir)
@@ -4604,7 +4676,7 @@
DocType: Normal Test Items,Result Value,Niðurstaða gildi
DocType: Cash Flow Mapping,Is Income Tax Liability,Er tekjuskattsskuldbinding
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Göngudeild í sjúkrahúsum
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} er ekki til.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} er ekki til.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Uppfæra svar
DocType: Bank Guarantee,Supplier,Birgir
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Sláðu inn gildi betweeen {0} og {1}
@@ -4632,7 +4704,7 @@
DocType: Journal Entry Account,Journal Entry Account,Journal Entry Account
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,Variant
apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Forum Activity
-DocType: Service Level,Resolution Time Period,Upplausnartími
+DocType: Service Level Priority,Resolution Time Period,Upplausnartími
DocType: Request for Quotation,Supplier Detail,Upplýsingar um birgir
DocType: Project Task,View Task,Skoða verkefni
DocType: Serial No,Purchase / Manufacture Details,Kaup / Framleiðsla Upplýsingar
@@ -4673,6 +4745,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Samtals Order Value
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Birgir {0} fannst ekki í {1}
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Uppsetning SMS gateway stillingar
+DocType: Salary Component,Round to the Nearest Integer,Umferð til næsta heiltala
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Rót getur ekki haft foreldra kostnaðarmiðstöð
DocType: Healthcare Service Unit,Allow Appointments,Leyfa skipan
DocType: BOM,Show Operations,Sýna starfsemi
@@ -4698,6 +4771,7 @@
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Vörugeymsla er aðeins hægt að breyta með vöruskipti / afhendingartilkynningu / innkaupakvittun
DocType: Support Settings,Close Issue After Days,Loka útgáfu eftir daga
DocType: Payment Schedule,Payment Schedule,Greiðsluáætlun
+DocType: Shift Type,Enable Entry Grace Period,Virkja innganga náð tímabil
DocType: Patient Relation,Spouse,Maki
DocType: Purchase Invoice,Reason For Putting On Hold,Ástæða þess að setja í bið
DocType: Item Attribute,Increment,Aukning
@@ -4800,7 +4874,6 @@
DocType: Company,Default Holiday List,Sjálfgefin frílisti
DocType: Naming Series,Current Value,Núverandi gildi
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Tímabil til að setja fjárhagsáætlun, markmið o.fl."
-DocType: Program,Program Code,Program Code
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Viðvörun: Söluskilningur {0} er þegar til á móti kaupanda viðskiptavina {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Mánaðarlegt sölumarkmið
DocType: Guardian,Guardian Interests,Forráðamaður Áhugamál
@@ -4837,6 +4910,7 @@
DocType: Vehicle Log,Invoice Ref,Reikningsnúmer
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},C-eyðublað er ekki á við um reikning: {0}
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,Reikningur búin til
+DocType: Shift Type,Early Exit Grace Period,Upphafstímabil í upphafi
DocType: Patient Encounter,Review Details,Endurskoða upplýsingar
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Rú {0}: Tímar gildi verða að vera meiri en núll.
DocType: Account,Account Number,Reikningsnúmer
@@ -4848,12 +4922,12 @@
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Gildandi ef fyrirtækið er SpA, SApA eða SRL"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,Skarast aðstæður sem finnast á milli:
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Greiddur og ekki afhentur
-apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,Vörunúmer er skylt vegna þess að hluturinn er ekki sjálfkrafa númeraður
DocType: GST HSN Code,HSN Code,HSN-kóði
-DocType: Quality Goal,September,September
+DocType: GSTR 3B Report,September,September
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Stjórnsýslukostnaður
DocType: C-Form,C-Form No,C-eyðublað nr
DocType: Purchase Invoice,End date of current invoice's period,Lokadagur núverandi reiknings tíma
+DocType: Item,Manufacturers,Framleiðendur
DocType: Crop Cycle,Crop Cycle,Ræktunarhringur
DocType: Serial No,Creation Time,Creation Time
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Vinsamlegast sláðu inn samþykkta hlutverk eða samþykkja notanda
@@ -4883,6 +4957,8 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,CWIP reikningur
DocType: SMS Log,Sender Name,Sendandi Nafn
DocType: Pricing Rule,Supplier Group,Birgir Group
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Set Start Time and End Time for \
+ Support Day {0} at index {1}.",Stilla byrjunartíma og lokatíma fyrir \ Stuðningsdagur {0} í vísitölu {1}.
DocType: Employee,Date of Issue,Útgáfudagur
,Requested Items To Be Transferred,Beiðin atriði sem þarf að flytja
DocType: Employee,Contract End Date,Samningur Lokadagur
@@ -4893,6 +4969,7 @@
DocType: Opportunity,Sales Stage,Sala stigi
DocType: Sales Order,In Words will be visible once you save the Sales Order.,Í Orð verður sýnilegt þegar þú vistar söluskilaboð.
DocType: Item Reorder,Re-order Level,Endurskipulagningarnúmer
+DocType: Shift Type,Enable Auto Attendance,Virkja sjálfvirkan þátttöku
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,Val
,Department Analytics,Department Analytics
DocType: Crop,Scientific Name,Vísindalegt nafn
@@ -4905,6 +4982,7 @@
DocType: Quiz Activity,Quiz Activity,Quiz Activity
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} er ekki í gildum launum
DocType: Timesheet,Billed,Innheimt
+apps/erpnext/erpnext/config/support.py,Issue Type.,Útgáfustegund.
DocType: Restaurant Order Entry,Last Sales Invoice,Síðasta sölureikningur
DocType: Payment Terms Template,Payment Terms,Greiðsluskilmála
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Frátekin Magn: Magn pantað til sölu, en ekki afhent."
@@ -4926,8 +5004,6 @@
DocType: Purchase Invoice Item,Received Qty,Fjöldi móttekinna
DocType: Purchase Invoice Item,Rate (Company Currency),Rate (Fyrirtæki Gjaldmiðill)
DocType: Item Reorder,Request for,Beiðni um
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Vinsamlegast farðu starfsmanninum <a href=""#Form/Employee/{0}"">{0}</a> \ til að hætta við þetta skjal"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Uppsetning forstillingar
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Vinsamlegast sláðu inn endurgreiðslu tímabil
DocType: Pricing Rule,Advanced Settings,Ítarlegar stillingar
@@ -4953,7 +5029,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,Virkja körfu
DocType: Pricing Rule,Apply Rule On Other,Notaðu reglu á öðrum
DocType: Vehicle,Last Carbon Check,Síðasta kolefnisskoðun
-DocType: Vehicle,Make,Gerðu
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,Gerðu
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Sölureikningur {0} búinn til sem greiddur
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Til að búa til greiðslubeiðni þarf viðmiðunarskjal
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Tekjuskattur
@@ -5002,6 +5078,7 @@
DocType: Account,Asset,Eign
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} hefur ekki heilbrigðisstarfsmannaskrá. Bættu því við í lækni í heilbrigðisstarfsmanni
DocType: Vehicle,Chassis No,Undirvagn nr
+DocType: Employee,Default Shift,Sjálfgefin breyting
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,Fyrirtæki Skammstöfun
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Tré efnisskrárinnar
DocType: Article,LMS User,LMS notandi
@@ -5029,7 +5106,6 @@
DocType: Vehicle Log,Odometer Reading,Odometer Reading
DocType: Additional Salary,Salary Slip,Launasala
DocType: Payroll Entry,Payroll Frequency,Launatíðni
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Vinsamlegast settu upp starfsmannamiðlunarkerfi í mannauði> HR-stillingar
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Upphafs- og lokadagar ekki í gildum launum, geta ekki reiknað út {0}"
DocType: Products Settings,Home Page is Products,Heimasíða er Vörur
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Símtöl
@@ -5051,6 +5127,7 @@
DocType: Sales Person,Parent Sales Person,Foreldra sölumaður
DocType: Student Group Creation Tool,Get Courses,Fáðu námskeið
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Magn verður að vera 1, þar sem hlutur er fastur eign. Vinsamlegast notaðu sérstaka röð fyrir margfeldi."
+DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Vinnutími hér fyrir neðan sem ekki er merktur. (Núll til að slökkva á)
DocType: Customer Group,Only leaf nodes are allowed in transaction,Aðeins blaðahnútar eru leyfðar í viðskiptum
DocType: Grant Application,Organization,Stofnun
DocType: Fee Category,Fee Category,Gjaldskrá
@@ -5063,6 +5140,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Vinsamlegast uppfærðu stöðu þína fyrir þennan þjálfunarviðburð
DocType: Volunteer,Morning,Morgunn
DocType: Quotation Item,Quotation Item,Tilvitnun
+apps/erpnext/erpnext/config/support.py,Issue Priority.,Útgáfuárangur.
DocType: Journal Entry,Credit Card Entry,Innborgun kreditkorta
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Tímaspjald sleppt, raufinn {0} til {1} skarast framhjá rifa {2} í {3}"
DocType: Journal Entry Account,If Income or Expense,Ef tekjur eða gjöld
@@ -5083,7 +5161,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Aðlaðandi færslur ......
DocType: Delivery Stop,Contact Information,Tengiliður Upplýsingar
DocType: Sales Order Item,For Production,Fyrir framleiðslu
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Vinsamlegast skipulag kennari Nafnakerfi í menntun> Menntastillingar
DocType: Serial No,Asset Details,Eignarupplýsingar
DocType: Restaurant Reservation,Reservation Time,Afgreiðslutími
DocType: Selling Settings,Default Territory,Sjálfgefið svæði
@@ -5114,11 +5191,13 @@
apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,Gagnaflutningur og stillingar
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)",Ef sjálfvirkur valkostur er valinn verður viðskiptavinurinn sjálfkrafa tengdur við viðkomandi hollusta forrit (við vistun)
DocType: Account,Expense Account,Kostnaðarreikningur
+DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,Tíminn fyrir vakt byrjun tíma þar sem starfsmaður Innritun er talinn fyrir mætingu.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,Tengsl við Guardian1
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,Búðu til reiknivél
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},Greiðslubókin er þegar til staðar {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Starfsmaður létta á {0} verður að vera stilltur sem "vinstri"
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},Borga {0} {1}
+DocType: Company,Sales Settings,Sölustillingar
DocType: Sales Order Item,Produced Quantity,Framleitt magn
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,Beiðni um tilvitnun er hægt að nálgast með því að smella á eftirfarandi tengil
DocType: Monthly Distribution,Name of the Monthly Distribution,Nafn mánaðarlegs dreifingar
@@ -5197,6 +5276,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,Sjálfgefin skatta sniðmát fyrir sölu og kaup eru búnar til.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Ekki er hægt að flytja fram eftirlitsgerð {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,Greiðsla Til reiknings verður að vera færanleg reikningur
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,Lokadagur samnings getur ekki verið minni en í dag.
apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Vinsamlegast settu reikning í vörugeymslu {0} eða Sjálfgefin birgðareikningur í félaginu {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,Setja sem sjálfgefið
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Nettóþyngd þessa pakka. (reiknað sjálfkrafa sem summa nettóþyngdar atriða)
@@ -5239,6 +5319,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Knippi atriði á sölu tíma.
DocType: Payment Reconciliation Payment,Allocated Amount,Úthlutað upphæð
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Vinsamlegast veldu fyrirtæki og tilnefningu
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,'Dagsetning' er krafist
DocType: Email Digest,Bank Credit Balance,Lánshæfiseinkunn bankans
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Sýna uppsöfnuð upphæð
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,Þú hefur ekki nóg hollusta stig til að innleysa
@@ -5248,6 +5329,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Veldu lénin þín
DocType: Agriculture Task,Task Name,Verkefni
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Verðbréfaskráningar sem þegar hafa verið búnar til fyrir vinnuskilríki
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Vinsamlegast farðu starfsmanninum <a href=""#Form/Employee/{0}"">{0}</a> \ til að hætta við þetta skjal"
,Amount to Deliver,Magn til að skila
apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Fyrirtæki {0} er ekki til
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Engar vottun efnisbeiðna fannst að tengjast fyrir tiltekna hluti.
@@ -5296,9 +5379,10 @@
DocType: Lab Prescription,Test Code,Prófunarregla
DocType: Purchase Taxes and Charges,On Previous Row Total,Á fyrri röð alls
DocType: Student,Student Email Address,Nemandi netfang
+,Delayed Item Report,Tafir á skýrslunni
DocType: Academic Term,Education,Menntun
DocType: Supplier Quotation,Supplier Address,Birgir Heimilisfang
-DocType: Salary Component,Do not include in total,Ekki innifalið alls
+DocType: Salary Detail,Do not include in total,Ekki innifalið alls
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Ekki er hægt að stilla mörg atriði sjálfgefna fyrir fyrirtæki.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} er ekki til
DocType: Purchase Receipt Item,Rejected Quantity,Hafnað Magn
@@ -5354,6 +5438,7 @@
DocType: Delivery Settings,Delay between Delivery Stops,Tafir milli afhendingarstöðva
DocType: Stock Settings,Freeze Stocks Older Than [Days],Frysta birgðir eldri en [dagar]
DocType: Promotional Scheme,Promotional Scheme Product Discount,Kynningaráætlun Vara Afsláttur
+apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,Útgáfuárangur er þegar til staðar
DocType: Account,Asset Received But Not Billed,Eign móttekin en ekki reiknuð
DocType: POS Closing Voucher,Total Collected Amount,Samtals safnað upphæð
DocType: Course,Default Grading Scale,Sjálfgefin flokkun mælikvarða
@@ -5396,6 +5481,7 @@
DocType: Contract,Fulfilment Terms,Uppfyllingarskilmálar
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Óflokkað í hóp
DocType: Student Guardian,Mother,Móðir
+DocType: Issue,Service Level Agreement Fulfilled,Samningur um þjónustustig uppfyllt
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Dragðu skatt fyrir óinnheimtar launþegar
DocType: Travel Request,Travel Funding,Ferðasjóður
DocType: Shipping Rule,Fixed,Fastur
@@ -5412,7 +5498,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Í Orð verða sýnilegar þegar þú vistar sölureikninguna.
DocType: Sales Invoice,Sales Team1,Söluteymi1
DocType: Work Order,Required Items,Nauðsynleg atriði
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Sérstök tákn nema "-", "#", "." og "/" ekki leyfilegt í nafngiftaröð"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Lesið ERPNext handbókina
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Athugaðu Birgir Reikningsnúmer Einstaklings
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Leita undir þing
@@ -5426,10 +5511,12 @@
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Engar vörur fundust.
DocType: Item Attribute,From Range,Frá sviðinu
DocType: Clinical Procedure,Consumables,Rekstrarvörur
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,'worker_field_value' og 'timestamp' eru nauðsynlegar.
DocType: Purchase Taxes and Charges,Reference Row #,Tilvísunarlína #
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Vinsamlegast settu 'Kostnaðarverð fyrir eignavörun' í félaginu {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Greiðsluskilríki er nauðsynlegt til að ljúka verkinu
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Smelltu á þennan hnapp til að draga söluuppboðsgögnin þín frá Amazon MWS.
+DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Vinnutími undir hvaða hálfdagi er merktur. (Núll til að slökkva á)
,Assessment Plan Status,Mat á stöðu áætlunarinnar
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Vinsamlegast veldu {0} fyrst
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Sendu inn þetta til að búa til starfsmannaskrá
@@ -5480,7 +5567,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Magn til framleiðslu má ekki vera minna en núll
DocType: Share Balance,To No,Til nr
DocType: Leave Control Panel,Allocate Leaves,Leyfa Leaves
-DocType: Quiz,Last Attempt,Síðasta tilraun
DocType: Assessment Result,Student Name,Nafn nemanda
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Áætlun um viðhaldsheimsóknir.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Eftirfarandi efnisbeiðnir hafa verið hækkaðar sjálfkrafa miðað við endurskipulagningu hlutarins
@@ -5501,6 +5587,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,Setja opinn
apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,Skipta um síur
DocType: Production Plan,Material Request Detail,Efnisbeiðni Detail
+DocType: Shift Type,Process Attendance After,Aðgangsefni Aðkoma Eftir
DocType: Material Request Item,Quantity and Warehouse,Magn og vöruhús
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Fara í forrit
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},Row # {0}: Afrita færslu í tilvísunum {1} {2}
@@ -5549,6 +5636,7 @@
DocType: Supplier Scorecard,Indicator Color,Vísir Litur
DocType: Item Variant Settings,Copy Fields to Variant,Afritaðu reiti í afbrigði
DocType: Soil Texture,Sandy Loam,Sandy Loam
+DocType: Question,Single Correct Answer,Einföld rétt svar
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Frá dagsetningu má ekki vera minna en tengingardagur starfsmanns
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Leyfa mörgum sölupöntum gegn innkaupapöntun viðskiptavinar
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5557,6 +5645,7 @@
DocType: Pricing Rule,Party Information,Upplýsingar um aðila
apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),Skuldara ({0})
apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,Hingað til getur ekki verið meiri en lélegur dagsetning starfsmanns
+DocType: Shift Type,Enable Exit Grace Period,Gakktu úr gildi lokadag
DocType: Expense Claim,Employees Email Id,Starfsmenn Email ID
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Uppfæra verð frá Shopify Til ERPNext Verðskrá
DocType: Healthcare Settings,Default Medical Code Standard,Sjálfgefin Lyfjalisti Standard
@@ -5587,7 +5676,6 @@
DocType: Budget,Applicable on Material Request,Gildir á efnisbeiðni
DocType: Support Settings,Search APIs,Leitarforritaskil
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Yfirvinnsla hlutfall fyrir sölu pöntunar
-apps/erpnext/erpnext/templates/generators/item/item_specifications.html,Specifications,Upplýsingar
DocType: Purchase Invoice,Supplied Items,Fylgir hlutir
DocType: Leave Control Panel,Select Employees,Veldu starfsmenn
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Veldu vaxtatekjur reikning í láni {0}
@@ -5611,9 +5699,9 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Raðnúmer
DocType: Salary Slip,Deductions,Frádráttar
,Supplier-Wise Sales Analytics,Birgir-Wise Sala Analytics
-DocType: Quality Goal,February,Febrúar
+DocType: GSTR 3B Report,February,Febrúar
DocType: Appraisal,For Employee,Fyrir starfsmann
-apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Raunverulegur Afhendingardagur
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,Raunverulegur Afhendingardagur
DocType: Sales Partner,Sales Partner Name,Nafn söluaðila
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,Afskriftir Róður {0}: Afskriftir Upphafsdagur er sleginn inn sem fyrri dagsetning
DocType: GST HSN Code,Regional,Regional
@@ -5652,6 +5740,7 @@
DocType: Supplier Scorecard,Supplier Scorecard,Birgiratafla
DocType: Travel Itinerary,Travel To,Ferðast til
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,Mark Aðsókn
+DocType: Shift Type,Determine Check-in and Check-out,Ákveðið Innritun og Útskráning
DocType: POS Closing Voucher,Difference,Mismunur
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,Lítil
DocType: Work Order Item,Work Order Item,Vinna pöntunarhlut
@@ -5685,6 +5774,7 @@
apps/erpnext/erpnext/healthcare/setup.py,Drug,Lyf
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} er lokað
DocType: Patient,Medical History,Sjúkrasaga
+DocType: Expense Claim,Expense Taxes and Charges,Kostnaðarskattar og gjöld
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,Fjöldi daga eftir að reikningsdagur er liðinn áður en áskrift er felld niður eða áskriftarmerki ógreiddur
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Uppsetningar athugasemd {0} hefur þegar verið send inn
DocType: Patient Relation,Family,Fjölskylda
@@ -5707,7 +5797,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Gegn birgirreikningi {0} dags {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Breyta POS Profile
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Búðu til leið
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Birgir> Birgir Tegund
DocType: Shopify Settings,Default Customer,Sjálfgefið viðskiptavinur
DocType: Payment Entry Reference,Supplier Invoice No,Birgir Reikningur nr
DocType: Pricing Rule,Mixed Conditions,Blandað skilyrði
@@ -5718,7 +5807,6 @@
DocType: Dosage Strength,Strength,Styrkur
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,{0} einingar af {1} sem þarf í {2} til að ljúka þessari færslu.
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Backflush Hráefni af undirverktaka Byggt á
-DocType: Bank Guarantee,Customer,Viðskiptavinur
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Ef slökkt er á, verður fræðasvið á sviði skylt að taka þátt í verkefnaskráningu."
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Fyrir hópur sem byggir á nemanda verður námsmaður hópurinn fullgiltur fyrir hvern nemanda frá námsbrautinni.
DocType: Course,Topics,Topics
@@ -5758,12 +5846,14 @@
DocType: Lab Test Template,Sensitivity,Viðkvæmni
DocType: Territory,Territory Targets,Landsvæði markmið
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Skipting Leyfi úthlutun fyrir eftirfarandi starfsmenn, þar sem Leyfisúthlutunarskrár eru þegar til á móti þeim. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,Gæðaviðskipti
DocType: Sales Invoice Item,Delivered By Supplier,Afhentur af birgir
DocType: Agriculture Analysis Criteria,Plant Analysis,Plant Greining
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Kostnaðarreikningur er nauðsynlegur fyrir hlut {0}
,Subcontracted Raw Materials To Be Transferred,Undirverktökuð efni sem á að flytja
DocType: Cashier Closing,Cashier Closing,Gjaldkeri
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Atriði {0} hefur þegar verið skilað
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,Ógild GSTIN! Inntakið sem þú hefur slegið inn samsvarar ekki GSTIN sniði fyrir UIN-eigenda eða OIDAR-þjónustuveitenda sem ekki búa
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Barnagerð er til fyrir þetta vöruhús. Þú getur ekki eytt þessu vöruhúsi.
DocType: Diagnosis,Diagnosis,Greining
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Engin leyfi er á milli {0} og {1}
@@ -5780,6 +5870,7 @@
DocType: Homepage,Products,Vörur
,Profit and Loss Statement,Rekstrarreikningur
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Herbergi bókað
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Afrita færslu á vörulínu {0} og framleiðanda {1}
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,Heildarþyngd
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Ferðalög
@@ -5795,6 +5886,7 @@
DocType: Chapter,Chapter Members,Kafla meðlimir
DocType: Warranty Claim,Service Address,Þjónustanúmer
DocType: Journal Entry,Remark,Athugasemd
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Magn ekki í boði fyrir {4} í vörugeymslu {1} við birtingu tíma færslunnar ({2} {3})
DocType: Patient Encounter,Encounter Time,Fundur tími
DocType: Serial No,Invoice Details,Reikningsupplýsingar
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Frekari reikningar geta verið gerðar undir hópum, en færslur geta verið gerðar gegn öðrum hópum"
@@ -5828,6 +5920,7 @@
DocType: Selling Settings,Default Customer Group,Sjálfgefið viðskiptavinahópur
DocType: Journal Entry Account,Debit in Company Currency,Greiðsla í gjaldmiðli félagsins
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Fallback röðin er "SO-WOO-".
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,Gæði fundardagskrá
DocType: Cash Flow Mapper,Section Header,Kafla haus
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Vörur eða þjónusta
DocType: Crop,Perennial,Ævarandi
@@ -5873,7 +5966,8 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Vara eða þjónusta sem er keypt, seld eða geymd á lager."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Lokun (Opnun + Samtals)
DocType: Supplier Scorecard Criteria,Criteria Formula,Criteria Formula
-,Support Analytics,Stuðningur Analytics
+apps/erpnext/erpnext/config/support.py,Support Analytics,Stuðningur Analytics
+DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Tæki til að taka þátt í tækinu (líffræðileg / RF-merkið)
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Review og aðgerð
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ef reikningurinn er frosinn, eru færslur heimilt að takmarka notendur."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Fjárhæð eftir afskriftir
@@ -5895,6 +5989,7 @@
DocType: Salary Slip,Loan Repayment,Lán endurgreiðslu
DocType: Employee Education,Major/Optional Subjects,Major / Valfrjálst efni
DocType: Soil Texture,Silt,Silt
+apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Birgir Heimilisfang og Tengiliðir
DocType: Bank Guarantee,Bank Guarantee Type,Bankareikningsgerð
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Ef slökkt er á, mun 'Rounded Total' reitinn ekki vera sýnilegur í öllum viðskiptum"
DocType: Pricing Rule,Min Amt,Min Amt
@@ -5918,7 +6013,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Sækja gögn
DocType: Stock Settings,Default Item Group,Sjálfgefin hlutahópur
DocType: Sales Invoice Timesheet,Billing Hours,Innheimtutímar
-DocType: Item,Item Code for Suppliers,Liður fyrir birgja
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Leyfi umsókn {0} er nú þegar á móti nemandanum {1}
DocType: Pricing Rule,Margin Type,Minni tegund
DocType: Purchase Invoice Item,Rejected Serial No,Hafnað raðnúmer
@@ -5934,6 +6028,7 @@
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Opnun Reikningur Verkfæri Tól
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Bank Reconciliation,Include POS Transactions,Innifalið POS-viðskipti
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Engin starfsmaður fannst fyrir viðkomandi starfsmannasviðsvirði. '{}': {}
DocType: Payment Entry,Received Amount (Company Currency),Móttekin upphæð (félags gjaldmiðill)
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","LocalStorage er fullt, ekki vistað"
DocType: Chapter Member,Chapter Member,Kafli meðlimur
@@ -5966,6 +6061,7 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,Engar nemendahópar búin til.
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Afrita röð {0} með sama {1}
DocType: Employee,Salary Details,Laun Upplýsingar
+DocType: Employee Checkin,Exit Grace Period Consequence,Hætta við náðartími
DocType: Bank Statement Transaction Invoice Item,Invoice,Reikningur
DocType: Special Test Items,Particulars,Upplýsingar
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,Vinsamlegast settu síu á grundvelli vöru eða vöruhús
@@ -5991,6 +6087,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Leaves hefur verið veitt með góðum árangri
DocType: Loyalty Point Entry,Expiry Date,Gildistími
DocType: Project Task,Working,Vinna
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} hefur nú þegar foreldra málsmeðferð {1}.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Þetta byggist á viðskiptum gegn þessum sjúklingum. Sjá tímalínu fyrir neðan til að fá nánari upplýsingar
DocType: Material Request,Requested For,Óskað eftir
DocType: SMS Center,All Sales Person,Allir sölumenn
@@ -6066,6 +6163,7 @@
DocType: Serial No,Out of AMC,Út af AMC
DocType: Job Opening,"Job profile, qualifications required etc.","Starfsupplýsing, krafist er krafist o.fl."
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,Skip til ríkis
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Viltu leggja fram beiðni um efni
DocType: Opportunity Item,Basic Rate,Grunngildi
DocType: Compensatory Leave Request,Work End Date,Vinna Lokadagur
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,Beiðni um hráefni
@@ -6078,6 +6176,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,Tölvupóstur fannst ekki í vanrækslu sambandi
DocType: Hotel Room Reservation,Booked,Bókað
DocType: Maintenance Visit,Partially Completed,Að hluta lokið
+DocType: Quality Procedure Process,Process Description,Aðferð Lýsing
DocType: Company,Default Employee Advance Account,Sjálfstætt starfandi reikningsskil
DocType: Leave Type,Allow Negative Balance,Leyfa neikvæð jafnvægi
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Námsmat
@@ -6119,6 +6218,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,Beiðni um tilvitnunartilboð
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} komu tvisvar í vöruskatt
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Dragðu fulla skatta á valinn launadag
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Síðasta koltvísýringardagsetning getur ekki verið framtíðardagsetning
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Veldu breyta upphæð reiknings
DocType: Support Settings,Forum Posts,Forum Posts
DocType: Timesheet Detail,Expected Hrs,Væntanlegur Hr
@@ -6128,7 +6228,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Endurtaka viðskiptavina tekjur
DocType: Company,Date of Commencement,Dagsetning upphafs
DocType: Bank,Bank Name,Nafn banka
-DocType: Quality Goal,December,Desember
+DocType: GSTR 3B Report,December,Desember
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Gildir frá dagsetningu verða að vera minni en gildir til dags
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Þetta er byggt á mætingu þessa starfsmanns
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",Ef valið er heimasíðan sjálfgefin hlutahópur fyrir vefsvæðið
@@ -6171,6 +6271,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Folio númerin passa ekki saman
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Gæði skoðun: {0} er ekki sent fyrir hlutinn: {1} í röð {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Sýna {0}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} atriði fundust.
,Stock Ageing,Öldrun
DocType: Customer Group,Mention if non-standard receivable account applicable,Tilgreindu ef óhefðbundin kröfuhafi reikningur gildir
@@ -6248,6 +6349,7 @@
DocType: Sales Order Item,Gross Profit,Brúttóhagnaður
DocType: Quality Inspection,Item Serial No,Vörunúmer nr
DocType: Asset,Insurer,Vátryggjandi
+DocType: Employee Checkin,OUT,ÚT
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,Kaupverð
DocType: Asset Maintenance Task,Certificate Required,Vottorð sem krafist er
DocType: Retention Bonus,Retention Bonus,Varðveisla bónus
@@ -6363,6 +6465,8 @@
DocType: Invoice Discounting,Sanctioned,Refsað
DocType: Course Enrollment,Course Enrollment,Námskeiðaskráning
DocType: Item,Supplier Items,Birgir
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Start Time can't be greater than or equal to End Time \
+ for {0}.",Upphafstími getur ekki verið meiri en eða jafnt við lokatíma \ fyrir {0}.
DocType: Sales Order,Not Applicable,Ekki við
DocType: Support Search Source,Response Options,Svörunarvalkostir
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} ætti að vera gildi á milli 0 og 100
@@ -6456,7 +6560,9 @@
DocType: Authorization Rule,Authorized Value,Leyfilegt gildi
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Fengið frá
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Vörugeymsla {0} er ekki til
+DocType: Item Manufacturer,Item Manufacturer,Liður Framleiðandi
DocType: Sales Invoice,Sales Team,Söluteymi
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Pakkningarnúmer
DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
DocType: Installation Note,Installation Date,Uppsetningardagur
DocType: Email Digest,New Quotations,Nýjar tilvitnanir
@@ -6520,7 +6626,6 @@
DocType: Holiday List,Holiday List Name,Holiday List Name
DocType: Water Analysis,Collection Temperature ,Safn hitastig
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Stjórna afgreiðslureikningi leggja inn og hætta sjálfkrafa fyrir sjúklingaþing
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vinsamlegast settu Nafngerðaröð fyrir {0} í gegnum Skipulag> Stillingar> Nöfnunarröð
DocType: Employee Benefit Claim,Claim Date,Dagsetning krafa
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Leyfi tómt ef birgir er lokað á eilífu
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Viðstaddir frá dagsetningu og mætingu til dags er skylt
@@ -6531,6 +6636,7 @@
DocType: Employee,Date Of Retirement,Dagsetning eftirlauna
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Vinsamlegast veldu Sjúklingur
DocType: Asset,Straight Line,Bein lína
+DocType: Quality Action,Resolutions,Upplausnir
DocType: SMS Log,No of Sent SMS,Nei sendi SMS
,GST Itemised Sales Register,GST hlutasala
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Heildarfjöldi fyrirframgreiðslna má ekki vera hærri en heildarfjárhæðir
@@ -6554,6 +6660,7 @@
DocType: POS Profile,Ignore Pricing Rule,Hunsa verðlagsreglu
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Matur
DocType: Lost Reason Detail,Lost Reason Detail,Lost Reason Detail
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},Eftirfarandi raðnúmer voru búnar til: <br> {0}
DocType: Maintenance Visit,Customer Feedback,Umsagnir viðskiptavina
DocType: Serial No,Warranty / AMC Details,Ábyrgð / AMC Upplýsingar
DocType: Issue,Opening Time,Opnunartími
@@ -6603,6 +6710,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Nafn fyrirtækis er ekki sama
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,Ekki er hægt að leggja fram starfsmannakynningu fyrir kynningardag
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},Ekki heimilt að uppfæra hlutabréfaviðskipti eldri en {0}
+DocType: Employee Checkin,Employee Checkin,Starfsmannaskoðun
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Upphafsdagur ætti að vera minni en lokadagur fyrir lið {0}
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Búðu til tilvitnanir viðskiptavina
DocType: Buying Settings,Buying Settings,Kaupastillingar
@@ -6624,6 +6732,7 @@
DocType: Patient,Patient Demographics,Lýðfræðilegar upplýsingar um sjúklinga
DocType: Share Transfer,To Folio No,Til Folio nr
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Handbært fé frá rekstri
+DocType: Employee Checkin,Log Type,Skráartegund
DocType: Stock Settings,Allow Negative Stock,Leyfa neikvæða lager
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Ekkert af hlutunum hefur nein breyting á magni eða gildi.
DocType: Asset,Purchase Date,Kaupardagur
@@ -6641,7 +6750,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff Magn
DocType: Asset Finance Book,Written Down Value,Skrifað niður gildi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Byrjunarjöfnuður
-DocType: Quality Goal,April,Apríl
+DocType: GSTR 3B Report,April,Apríl
DocType: Supplier,Credit Limit,Lánsfjárhæð
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Dreifing
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,skuldfærslu_note_amt
@@ -6668,6 +6777,7 @@
DocType: Vital Signs,Very Hyper,Mjög há
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Veldu eðli fyrirtækis þíns.
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Vinsamlegast veldu mánuð og ár
+DocType: Service Level,Default Priority,Sjálfgefin forgangur
DocType: Student Log,Student Log,Námskrá
DocType: Shopping Cart Settings,Enable Checkout,Virkja útskráninguna
apps/erpnext/erpnext/config/settings.py,Human Resources,Mannauður
@@ -6750,7 +6860,8 @@
DocType: Drug Prescription,Dosage,Skammtar
DocType: Cheque Print Template,Starting position from top edge,Byrjunarstaða frá efstu brún
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Skipunartími (mín.)
-DocType: Pricing Rule,Disable,Slökkva
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Þessi starfsmaður hefur þegar skráð þig inn með sama tímapunkti. {0}
+DocType: Accounting Dimension,Disable,Slökkva
DocType: Email Digest,Purchase Orders to Receive,Kaup pantanir til að fá
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Framleiðsla Pantanir má ekki hækka fyrir:
DocType: Projects Settings,Ignore Employee Time Overlap,Hunsa starfsmenn tíma skarast
@@ -6765,7 +6876,6 @@
DocType: Buying Settings,Material Transferred for Subcontract,Efni flutt fyrir undirverktaka
DocType: Job Card,Timing Detail,Tímasetning smáatriði
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Krafist á
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Importing {0} of {1},Flytur inn {0} af {1}
DocType: Job Offer Term,Job Offer Term,Atvinnutími
DocType: SMS Center,All Contact,Allir tengiliðir
DocType: Project Task,Project Task,Verkefni Verkefni
@@ -6816,7 +6926,6 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,Liður {0} er ekki uppsetning fyrir raðnúmer. Athugaðu hlutastjórann
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,Frá ríki
DocType: Leave Type,Maximum Continuous Days Applicable,Hámarks samfelldir dagar sem gilda
-apps/erpnext/erpnext/config/support.py,Support Team.,Stuðningur Team.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,Vinsamlegast sláðu inn nafn fyrirtækisins fyrst
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,Flytja inn árangri
DocType: Guardian,Alternate Number,Varamaður númer
@@ -6834,6 +6943,7 @@
DocType: Item Attribute,Numeric Values,Tölfræðileg gildi
DocType: Delivery Note,Instructions,Leiðbeiningar
DocType: Blanket Order Item,Blanket Order Item,Teppi panta hlut
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Lögboðin fyrir rekstrarreikning
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Framkvæmdastjórnartíðni má ekki vera meiri en 100
DocType: Course Topic,Course Topic,Námskeiðsþema
DocType: Employee,This will restrict user access to other employee records,Þetta mun takmarka notanda aðgang að öðrum starfsmönnum færslum
@@ -6858,12 +6968,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Fáðu viðskiptavini frá
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
DocType: Employee,Reports to,Skýrslur til
+DocType: Video,YouTube,Youtube
DocType: Party Account,Party Account,Party reikningur
DocType: Assessment Plan,Schedule,Stundaskrá
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Gjörðu svo vel að koma inn
DocType: Lead,Channel Partner,Channel Partner
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Innheimt upphæð
DocType: Project,From Template,Frá sniðmáti
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Áskriftir
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Magn til að gera
DocType: Quality Review Table,Achieved,Náð
@@ -6905,12 +7017,12 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,Row # {0}: Liður bætt við
DocType: Student Admission,Eligibility and Details,Hæfi og upplýsingar
DocType: Staffing Plan,Staffing Plan Detail,Starfsmannaáætlun
+DocType: Shift Type,Late Entry Grace Period,Seint inngangsfrestur
DocType: Email Digest,Annual Income,Árleg innkoma
DocType: Journal Entry,Subscription Section,Áskriftarspurning
DocType: Salary Slip,Payment Days,Greiðsludagur
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Sjálfboðaliðarupplýsingar.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze Stocks Older Than` ætti að vera minni en% d daga.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,Veldu reikningsár
DocType: Bank Reconciliation,Total Amount,Heildarupphæð
DocType: Certification Application,Non Profit,Hagnaður
DocType: Subscription Settings,Cancel Invoice After Grace Period,Hætta við innheimtu eftir náðartíma
@@ -6923,7 +7035,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,Kostnaður kröfu smáatriði
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Forrit:
DocType: Patient Medical Record,Patient Medical Record,Sjúkratryggingaskrá
-DocType: Quality Action,Action Description,Aðgerð Lýsing
DocType: Item,Variant Based On,Variant Byggt á
DocType: Vehicle Service,Brake Oil,Brake Oil
DocType: Employee,Create User,Búa til notanda
@@ -6957,6 +7068,7 @@
DocType: Journal Entry Account,Account Balance,Staða reiknings
DocType: Asset Maintenance Log,Periodicity,Tímabil
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Læknisskýrsla
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,Log Tegund er krafist fyrir innritun sem fellur í vakt: {0}.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,Framkvæmd
DocType: Item,Valuation Method,Verðmatsaðferð
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} gegn sölufé {1}
@@ -6979,7 +7091,7 @@
DocType: Packed Item,Packed Item,Pakkað atriði
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Hvorugt skuldfærslu- eða lánsfjárhæð er krafist fyrir {2}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Sendi launakort ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,Engin aðgerð
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Engin aðgerð
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Ekki er hægt að úthluta fjárhagsáætlun gegn {0}, þar sem það er ekki tekjutekjur eða kostnaðarreikningur"
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Meistarar og reikningar
DocType: Quality Procedure Table,Responsible Individual,Ábyrgur einstaklingur
@@ -7041,6 +7153,7 @@
DocType: Loan Type,Loan Name,Nafn lán
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,Stilltu sjálfgefið greiðsluaðferð
DocType: Quality Goal,Revision,Endurskoðun
+DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,Tíminn fyrir vakt lok tíma þegar útskráning er talin snemma (í mínútum).
DocType: Healthcare Service Unit,Service Unit Type,Tegund þjónustunnar
DocType: Purchase Invoice,Return Against Purchase Invoice,Return Against Purchase Invoice
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,Búa til leyndarmál
@@ -7102,7 +7215,6 @@
DocType: Company,Allow Account Creation Against Child Company,Leyfa reikningssköpun gegn börnum
DocType: Payment Entry,Company Bank Account,Fyrirtækjabankareikningur
DocType: Amazon MWS Settings,UK,Bretland
-DocType: Quality Procedure,Procedure Steps,Málsmeðferð
DocType: Normal Test Items,Normal Test Items,Venjuleg prófunaratriði
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Liður {0}: Raðanlegt magn {1} má ekki vera minni en lágmarksfjöldi {2} (skilgreint í lið).
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Ekki á lager
@@ -7181,7 +7293,6 @@
DocType: Maintenance Team Member,Maintenance Role,Viðhald Hlutverk
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Skilmálar og skilyrði Sniðmát
DocType: Fee Schedule Program,Fee Schedule Program,Gjaldskrá áætlun
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,Námskeið {0} er ekki til.
DocType: Project Task,Make Timesheet,Gerðu tímapunkt
DocType: Production Plan Item,Production Plan Item,Framleiðsluáætlunarliður
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Samtals nemandi
@@ -7198,11 +7309,14 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,Snyrtivörur
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Athugaðu þetta ef þú vilt þvinga notandann til að velja röð áður en þú vistar. Það verður engin sjálfgefið ef þú skoðar þetta.
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Notendur með þetta hlutverk geta leyft frystum reikningum og búið til / breytt bókhaldsfærslu gegn frystum reikningum
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Vörunúmer> Liðurhópur> Vörumerki
DocType: Expense Claim,Total Claimed Amount,Samtals krafist upphæð
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Ekki er hægt að finna tímaskeið á næstu {0} dögum fyrir aðgerð {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Klára
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Þú getur aðeins endurnýjað ef aðild þinn rennur út innan 30 daga
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Gildi verður að vera á milli {0} og {1}
+DocType: Quality Feedback,Parameters,Parameters
+DocType: Shift Type,Auto Attendance Settings,Stillingar sjálfvirkrar viðveru
,Sales Partner Transaction Summary,Samantekt um sölu samstarfsaðila
DocType: Asset Maintenance,Maintenance Manager Name,Nafn viðhaldsstjórans
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Það er nauðsynlegt til að sækja hlutatriði.
@@ -7241,6 +7355,7 @@
DocType: Designation Skill,Skill,Hæfni
DocType: Budget Account,Budget Account,Fjárhagsreikningur
DocType: Employee Transfer,Create New Employee Id,Búðu til nýjan starfsmannakenni
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} er krafist fyrir 'Hagnaður og tap' reikningur {1}.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Vörur og þjónusta Skattur (GST Indland)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Búa til launaákvarðanir ...
DocType: Employee Skill,Employee Skill,Starfsmenntun
@@ -7293,10 +7408,10 @@
DocType: Pricing Rule,Validate Applied Rule,Staðfesta gildandi reglu
DocType: Job Card Item,Job Card Item,Atvinna kort atriði
DocType: Homepage,Company Tagline for website homepage,Fyrirtæki Merking fyrir heimasíðu heimasíðunnar
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,Stilltu svörunartíma og upplausn fyrir forgang {0} í vísitölu {1}.
DocType: Company,Round Off Cost Center,Round Off Kostnaður Center
DocType: Supplier Scorecard Criteria,Criteria Weight,Viðmiðunarþyngd
DocType: Asset,Depreciation Schedules,Afskriftiráætlanir
-DocType: Expense Claim Detail,Claim Amount,Kröfuhæð
DocType: Subscription,Discounts,Afslættir
DocType: Shipping Rule,Shipping Rule Conditions,Skilmálar reglna um flutning
DocType: Subscription,Cancelation Date,Hætta við dagsetningu
@@ -7324,7 +7439,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Sýna núll gildi
DocType: Employee Onboarding,Employee Onboarding,Starfsmaður um borð
DocType: POS Closing Voucher,Period End Date,Tímabil Lokadagur
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Opportunities by Source,Sölutækifæri eftir uppspretta
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Fyrsta leyfisveitandinn á listanum verður stilltur sem sjálfgefið leyfi fyrir leyfi.
DocType: POS Settings,POS Settings,POS stillingar
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Allir reikningar
@@ -7341,10 +7455,10 @@
DocType: Subscription,Days Until Due,Dagar til dags
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Sýna lokið
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Reikningsskilaskrá bankans
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bankakjöt
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Röðin verður að vera eins og {1}: {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,Heilbrigðisþjónustudeildir
-apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,No records found,Engar færslur fundust
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Aldursbil 3
DocType: Vital Signs,Blood Pressure,Blóðþrýstingur
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Miða á
@@ -7391,12 +7505,14 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,Hópur
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,Vörn
DocType: Item,Has Batch No,Hefur lota nr
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,Frestaðar dagar
DocType: Lead,Person Name,Nafn persóna
DocType: Item Variant,Item Variant,Vara Variant
DocType: Training Event Employee,Invited,Boðið
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Hámarksupphæð sem hæfur er fyrir hluti {0} fer yfir {1}
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Magn Bill
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry",Fyrir {0} er hægt að tengja aðeins debetreikninga við annan lánsfærslu
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Búa til stærðir ...
DocType: Bank Statement Transaction Entry,Payable Account,Greiðanlegur reikningur
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Vinsamlegast nefðu engar heimsóknir sem krafist er
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Veldu aðeins hvort þú hafir sett upp Cash Flow Mapper skjöl
@@ -7411,9 +7527,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Upphafs- og lokadagar ekki í gildum launum, ekki hægt að reikna {0}."
DocType: POS Profile,Only show Customer of these Customer Groups,Sýnið aðeins viðskiptavini þessara viðskiptamanna
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,Veldu atriði til að vista reikninginn
-DocType: Service Level,Resolution Time,Upplausnartími
+DocType: Service Level Priority,Resolution Time,Upplausnartími
DocType: Grading Scale Interval,Grade Description,Einkunn Lýsing
DocType: Homepage Section,Cards,Spil
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,Gæði fundargerðar
DocType: Linked Plant Analysis,Linked Plant Analysis,Tengd planta greining
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Þjónustuskilyrði Dagsetning getur ekki verið eftir þjónustudagsetning
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Vinsamlegast stilltu B2C Limit í GST Stillingar.
@@ -7437,6 +7554,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Uppgjör bankans samkvæmt almennum bókhaldi
apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),Heilbrigðisþjónusta (beta)
DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,Sjálfgefið vörugeymsla til að búa til sölupöntun og afhendingartilkynningu
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,Svarstími fyrir {0} í vísitölu {1} getur ekki verið meiri en Upplausnartími.
DocType: Opportunity,Customer / Lead Name,Viðskiptavinur / Lead Name
DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.-
DocType: Expense Claim Advance,Unclaimed amount,Óhæfð upphæð
@@ -7448,7 +7566,6 @@
DocType: Employee,Educational Qualification,Námsgeta
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Aðgengilegt gildi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Sýni magn {0} getur ekki verið meira en móttekin magn {1}
-DocType: Quiz,Last Highest Score,Síðasta hæsta einkunn
DocType: POS Profile,Taxes and Charges,Skattar og gjöld
DocType: Opportunity,Contact Mobile No,Hafðu samband við farsíma nr
DocType: Employee,Joining Details,Tengja upplýsingar
@@ -7484,7 +7601,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Flytja aðila og heimilisföng
DocType: Item,List this Item in multiple groups on the website.,Skráðu þetta atriði í mörgum hópum á vefsíðunni.
DocType: Request for Quotation,Message for Supplier,Skilaboð til birgis
-apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change {0} as Stock Transaction for Item {1} exist.,Ekki er hægt að breyta {0} þar sem hlutabréfaútgáfa fyrir lið {1} er til.
DocType: Healthcare Practitioner,Phone (R),Sími (R)
DocType: Maintenance Team Member,Team Member,Liðsfélagi
DocType: Asset Category Account,Asset Category Account,Eignaflokkur reiknings
diff --git a/erpnext/translations/it.csv b/erpnext/translations/it.csv
index e66dec4..210a456 100644
--- a/erpnext/translations/it.csv
+++ b/erpnext/translations/it.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,Saldo del partito
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Fonte di fondi (passività)
DocType: Payroll Period,Taxable Salary Slabs,Lastre di salario tassabili
+DocType: Quality Action,Quality Feedback,Feedback di qualità
DocType: Support Settings,Support Settings,Impostazioni di supporto
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Inserisci prima l'elemento di produzione
DocType: Quiz,Grading Basis,Base di valutazione
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,guadagno
DocType: Restaurant Order Entry,Click Enter To Add,Fai clic su Inserisci per aggiungere
DocType: Employee Group,Employee Group,Gruppo di dipendenti
+DocType: Quality Procedure,Processes,Processi
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Specifica il tasso di cambio per convertire una valuta in un'altra
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Intervallo di invecchiamento 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Magazzino richiesto per magazzino Articolo {0}
@@ -75,7 +77,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Appuntamento {0} e Fattura di vendita {1} annullati
DocType: Purchase Receipt,Vehicle Number,Numero del veicolo
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,Il tuo indirizzo di posta elettronica...
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Include Default Book Entries,Includi voci libro predefinite
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,Includi voci libro predefinite
DocType: Activity Cost,Activity Type,Tipo di attività
DocType: Purchase Invoice,Get Advances Paid,Ottieni gli anticipi a pagamento
DocType: Company,Gain/Loss Account on Asset Disposal,Conto di guadagno / perdita sullo smaltimento delle attività
@@ -157,11 +159,13 @@
DocType: Shipping Rule,Restrict to Countries,Limitare ai Paesi
DocType: Hub Tracked Item,Item Manager,Item Manager
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},La valuta dell'account di chiusura deve essere {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,i bilanci
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Articolo di apertura della fattura
DocType: Work Order,Plan material for sub-assemblies,Pianificare il materiale per i sottoinsiemi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Hardware
DocType: Budget,Action if Annual Budget Exceeded on MR,Azione in caso di superamento del budget annuale in MR
DocType: Sales Invoice Advance,Advance Amount,Importo anticipato
+DocType: Accounting Dimension,Dimension Name,Nome dimensione
DocType: Delivery Note Item,Against Sales Invoice Item,Contro l'oggetto della fattura di vendita
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,Includi oggetto in produzione
@@ -218,9 +222,10 @@
,Sales Invoice Trends,Tendenze delle vendite
DocType: Bank Reconciliation,Payment Entries,Voci di pagamento
DocType: Employee Education,Class / Percentage,Classe / percentuale
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Codice articolo> Gruppo articoli> Marca
,Electronic Invoice Register,Registro elettronico delle fatture
+DocType: Shift Type,The number of occurrence after which the consequence is executed.,Il numero di eventi dopo i quali viene eseguita la conseguenza.
DocType: Sales Invoice,Is Return (Credit Note),È il ritorno (nota di credito)
+DocType: Price List,Price Not UOM Dependent,Prezzo non dipendente da UOM
DocType: Lab Test Sample,Lab Test Sample,Esempio di test di laboratorio
DocType: Shopify Settings,status html,stato html
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Ad esempio 2012, 2012-13"
@@ -292,6 +297,7 @@
DocType: Item,Variants,varianti
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Le spese saranno distribuite proporzionalmente in base alla quantità o quantità dell'articolo, come da selezione"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Attività in sospeso per oggi
+DocType: Quality Procedure Process,Quality Procedure Process,Processo di procedura di qualità
DocType: Fee Schedule Program,Student Batch,Student Batch
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Tasso di valutazione richiesto per Articolo nella riga {0}
DocType: BOM Operation,Base Hour Rate(Company Currency),Tariffa oraria base (valuta della compagnia)
@@ -311,7 +317,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Imposta Qtà in Transazioni basate su Nessun input seriale
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},La valuta del conto anticipato deve essere uguale alla valuta della società {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Personalizza le sezioni della home page
-DocType: Quality Goal,October,ottobre
+DocType: GSTR 3B Report,October,ottobre
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Nascondi l'ID fiscale del cliente dalle transazioni di vendita
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN non valido! Un GSTIN deve avere 15 caratteri.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,La regola di prezzo {0} viene aggiornata
@@ -321,6 +327,7 @@
DocType: Salary Slip,Net Pay,Retribuzione netta
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Totale fatturato Amt
DocType: Clinical Procedure,Consumables Invoice Separately,Fattura dei materiali di consumo separatamente
+DocType: Shift Type,Working Hours Threshold for Absent,Soglia orario di lavoro assente
DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Il budget non può essere assegnato contro l'account di gruppo {0}
DocType: Purchase Receipt Item,Rate and Amount,Tasso e quantità
@@ -376,7 +383,6 @@
DocType: Healthcare Settings,Out Patient Settings,Fuori impostazioni paziente
DocType: Asset,Insurance End Date,Data di fine dell'assicurazione
DocType: Bank Account,Branch Code,Codice della filiale
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Respond,È ora di rispondere
apps/erpnext/erpnext/public/js/conf.js,User Forum,Forum degli utenti
DocType: Landed Cost Item,Landed Cost Item,Articolo costo di sbarco
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,Il venditore e l'acquirente non possono essere uguali
@@ -399,7 +405,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},La pianificazione di manutenzione {0} esiste contro {1}
DocType: Assessment Plan,Supervisor Name,Nome supervisore
DocType: Selling Settings,Campaign Naming By,Denominazione della campagna di
-DocType: Course,Course Code,Codice del corso
+DocType: Student Group Creation Tool Course,Course Code,Codice del corso
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aerospaziale
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuisci addebiti in base a
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Criterio di punteggio dei punteggi dei fornitori
@@ -481,10 +487,8 @@
DocType: Asset Movement,Purpose,Scopo
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,La struttura retributiva per l'impiegato esiste già
DocType: Clinical Procedure,Service Unit,Unità di servizio
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Cliente> Gruppo clienti> Territorio
DocType: Travel Request,Identification Document Number,numero del documento identificativo
DocType: Stock Entry,Additional Costs,Costi aggiuntivi
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Parent Course (lascia vuoto, se questo non fa parte del Parent Course)"
DocType: Employee Education,Employee Education,Educazione dei dipendenti
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Il numero di posizioni non può essere inferiore al numero attuale di dipendenti
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Tutti i gruppi di clienti
@@ -531,6 +535,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Riga {0}: la quantità è obbligatoria
DocType: Sales Invoice,Against Income Account,Contro Conto di reddito
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Riga n. {0}: la fattura di acquisto non può essere effettuata su una risorsa esistente {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Regole per l'applicazione di diversi schemi promozionali.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},Fattore di copertura UOM richiesto per UOM: {0} in articolo: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Si prega di inserire la quantità per l'articolo {0}
DocType: Workstation,Electricity Cost,Costo dell'energia elettrica
@@ -595,6 +600,7 @@
DocType: Share Transfer,Transfer,Trasferimento
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Cerca elemento (Ctrl + i)
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Risultato inviato
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Dalla data non può essere maggiore di Fino alla data
DocType: Supplier,Supplier of Goods or Services.,Fornitore di beni o servizi.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nome del nuovo account. Nota: non creare account per clienti e fornitori
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,Il gruppo di studenti o il programma del corso sono obbligatori
@@ -866,7 +872,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,boms
DocType: Work Order,Actual Start Date,Data di inizio effettiva
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Non sei presente tutti i giorni tra i giorni di richiesta del congedo compensativo
-DocType: Company,About the Company,Circa l'azienda
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Albero dei conti finanziari.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Reddito indiretto
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotel Reservation Item
@@ -890,8 +895,10 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,Si prega di impostare la serie da utilizzare.
DocType: Delivery Trip,Distance UOM,UOM di distanza
+DocType: Accounting Dimension,Mandatory For Balance Sheet,Obbligatorio per lo stato patrimoniale
DocType: Payment Entry,Total Allocated Amount,Importo totale stanziato
DocType: Sales Invoice,Get Advances Received,Ricevi gli anticipi ricevuti
+DocType: Shift Type,Last Sync of Checkin,Ultima sincronizzazione del check-in
DocType: Student,B-,B-
DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Importo IVA incluso nel valore
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
@@ -900,7 +907,9 @@
DocType: Student,Blood Group,Gruppo sanguigno
apps/erpnext/erpnext/config/healthcare.py,Masters,Masters
DocType: Crop,Crop Spacing UOM,Crop Spacing UOM
+DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,Il tempo trascorso dopo l'orario di inizio turno quando il check-in è considerato in ritardo (in minuti).
apps/erpnext/erpnext/templates/pages/home.html,Explore,Esplorare
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Non sono state trovate fatture in sospeso
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} posti vacanti e {1} budget per {2} già pianificati per le società controllate di {3}. \ Puoi solo pianificare fino a {4} posti vacanti e budget {5} come da piano di assunzione del personale {6} per la casa madre {3}.
DocType: Promotional Scheme,Product Discount Slabs,Lastre per prodotti scontati
@@ -913,6 +922,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,Profilo POS necessario per inserire l'inserimento POS
DocType: Education Settings,Enable LMS,Abilita LMS
DocType: POS Closing Voucher,Sales Invoices Summary,Riepilogo fatture di vendita
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Beneficiare
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Il conto credito deve essere un conto di bilancio
DocType: Video,Duration,Durata
DocType: Lab Test Template,Descriptive,Descrittivo
@@ -964,6 +974,7 @@
DocType: Project,Start and End Dates,Date di inizio e fine
DocType: Supplier Scorecard,Notify Employee,Notifica al Dipendente
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Software
+DocType: Program,Allow Self Enroll,Consenti registrazione automatica
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Spese di scorta
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,Il numero di riferimento è obbligatorio se hai inserito la data di riferimento
DocType: Training Event,Workshop,laboratorio
@@ -1000,6 +1011,7 @@
DocType: Item,Moving Average,Media mobile
DocType: Employee Attendance Tool,Unmarked Attendance,Presenza non marcata
DocType: Homepage Section,Number of Columns,Numero di colonne
+DocType: Issue Priority,Issue Priority,Priorità del problema
DocType: Holiday List,Add Weekly Holidays,Aggiungi festività settimanali
DocType: Shopify Log,Shopify Log,Log di Shopify
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,Crea una busta salariale
@@ -1008,6 +1020,7 @@
DocType: Warranty Claim,Issue Date,Data di rilascio
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Seleziona un batch per l'articolo {0}. Impossibile trovare un singolo batch che soddisfi questo requisito
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,Impossibile creare il bonus di conservazione per i dipendenti di sinistra
+DocType: Employee Checkin,Location / Device ID,Posizione / ID dispositivo
DocType: Purchase Order,To Receive,Ricevere
apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,Sei in modalità offline. Non sarai in grado di ricaricare finché non avrai la rete.
DocType: Course Activity,Enrollment,Iscrizione
@@ -1037,6 +1050,7 @@
DocType: Academic Term,Academic Year,Anno accademico
DocType: Sales Stage,Stage Name,Nome d'arte
DocType: SMS Center,All Employee (Active),Tutti i dipendenti (attivi)
+DocType: Accounting Dimension,Accounting Dimension,Dimensione contabile
DocType: Project,Customer Details,Dettagli cliente
DocType: Buying Settings,Default Supplier Group,Gruppo di fornitori predefinito
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Si prega di cancellare prima la ricevuta d'acquisto {0}
@@ -1125,6 +1139,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Si prega di citare il Lead Name in Lead {0}
DocType: Employee,You can enter any date manually,È possibile inserire qualsiasi data manualmente
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Articolo riconciliazione
+DocType: Shift Type,Early Exit Consequence,Early Exit Conseguenza
DocType: Item Group,General Settings,impostazioni generali
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,La Scadenza non può essere effettuata prima della Data di Pubblicazione / Fattura Fornitore
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,Inserire il nome del Beneficiario prima di inviarlo.
@@ -1151,7 +1166,6 @@
DocType: Designation,Required Skills,Competenze richieste
DocType: Marketplace Settings,Disable Marketplace,Disabilita Marketplace
DocType: Budget,Action if Annual Budget Exceeded on Actual,Azione se il budget annuale supera l'effettivo
-DocType: Course,Course Abbreviation,Abbreviazione del corso
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Presenza non inviata per {0} come {1} in congedo.
DocType: Pricing Rule,Promotional Scheme Id,ID schema promozionale
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,La data di fine dell'attività <b>{0}</b> non può essere maggiore di <b>{1}</b> data di fine prevista <b>{2}</b>
@@ -1164,6 +1178,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,Conferma di pagamento
,Available Stock for Packing Items,Scorte disponibili per articoli di imballaggio
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},Rimuovi questa fattura {0} da C-Form {1}
+DocType: Shift Type,Every Valid Check-in and Check-out,Ogni valido check-in e check-out
DocType: Support Search Source,Query Route String,Query Route String
DocType: Customer Feedback Template,Customer Feedback Template,Modello di feedback dei clienti
apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,Preventivi per lead o clienti.
@@ -1198,6 +1213,7 @@
DocType: Authorization Control,Authorization Control,Controllo di autorizzazione
,Daily Work Summary Replies,Riepilogo del lavoro giornaliero Risposte
apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},Sei stato invitato a collaborare al progetto: {0}
+DocType: Issue,Response By Variance,Risposta per scostamento
DocType: Item,Sales Details,Dettagli di vendita
apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,Teste di lettera per modelli di stampa.
DocType: Salary Detail,Tax on additional salary,Tassa sul salario aggiuntivo
@@ -1294,7 +1310,7 @@
DocType: Chapter,Chapter,Capitolo
DocType: Purchase Receipt Item Supplied,Current Stock,Scorta attuale
DocType: Employee,History In Company,Storia in compagnia
-DocType: Item,Manufacturer,fabbricante
+DocType: Purchase Invoice Item,Manufacturer,fabbricante
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Moderata sensibilità
DocType: Compensatory Leave Request,Leave Allocation,Lasciare l'allocazione
DocType: Timesheet,Timesheet,timesheet
@@ -1321,10 +1337,12 @@
DocType: Project,Task Progress,Progresso delle attività
DocType: Journal Entry,Opening Entry,Ingresso di apertura
DocType: Bank Guarantee,Charges Incurred,Spese incorse
+DocType: Shift Type,Working Hours Calculation Based On,Calcolo delle ore di lavoro basato su
DocType: Work Order,Material Transferred for Manufacturing,Materiale trasferito per la produzione
DocType: Products Settings,Hide Variants,Nascondi varianti
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Disabilitare la pianificazione della capacità e il monitoraggio del tempo
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Sarà calcolato nella transazione.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} è richiesto per l'account "Bilancio" {1}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} non consentito di effettuare transazioni con {1}. Per favore cambia la compagnia.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","In base alle impostazioni di acquisto se la ricevuta di acquisto è richiesta == 'SÌ', quindi per creare una fattura di acquisto, l'utente deve prima creare una ricevuta di acquisto per l'articolo {0}"
DocType: Delivery Trip,Delivery Details,dettagli di spedizione
@@ -1349,6 +1367,7 @@
DocType: Guardian,Interests,Interessi
DocType: Purchase Receipt Item Supplied,Consumed Qty,Quantità consumata
DocType: Education Settings,Education Manager,Responsabile della formazione
+DocType: Employee Checkin,Shift Actual Start,Shift Actual Start
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Pianificare i registri del tempo al di fuori degli orari di lavoro della workstation.
apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},Punti fedeltà: {0}
DocType: Healthcare Settings,Registration Message,Messaggio di registrazione
@@ -1360,7 +1379,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Unità di misura
DocType: Lab Test,Test Template,Modello di prova
DocType: Fertilizer,Fertilizer Contents,Contenuto di fertilizzante
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,minuto
+DocType: Quality Meeting Minutes,Minute,minuto
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Riga # {0}: non è possibile inviare l'asset {1}, è già {2}"
DocType: Task,Actual Time (in Hours),Tempo reale (in ore)
DocType: Period Closing Voucher,Closing Account Head,Capo del conto di chiusura
@@ -1373,9 +1392,9 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,Fattura già creata per tutte le ore di fatturazione
DocType: Sales Partner,Contact Desc,Contatto Desc
DocType: Purchase Invoice,Pricing Rules,Regole sui prezzi
+apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}","Poiché esistono transazioni esistenti rispetto all'articolo {0}, non è possibile modificare il valore di {1}"
DocType: Hub Tracked Item,Image List,Elenco immagini
DocType: Item Variant Settings,Allow Rename Attribute Value,Consenti Rinomina valore attributo
-DocType: Price List,Price Not UOM Dependant,Prezzo non dipendente da UOM
apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),Tempo (in minuti)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,Di base
DocType: Loan,Interest Income Account,Conto dei redditi da interessi
@@ -1385,6 +1404,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,Seleziona il profilo POS
DocType: Support Settings,Get Latest Query,Ottieni l'ultima query
DocType: Employee Incentive,Employee Incentive,Incentivo dei dipendenti
+DocType: Service Level,Priorities,priorità
apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,Aggiungi schede o sezioni personalizzate nella home page
DocType: Homepage,Hero Section Based On,Sezione Hero basata su
DocType: Project,Total Purchase Cost (via Purchase Invoice),Costo totale d'acquisto (tramite fattura d'acquisto)
@@ -1445,7 +1465,7 @@
DocType: Blanket Order Item,Ordered Quantity,Quantità ordinata
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Riga # {0}: il magazzino rifiutato è obbligatorio contro l'articolo rifiutato {1}
,Received Items To Be Billed,Articoli ricevuti da fatturare
-DocType: Salary Slip Timesheet,Working Hours,Ore lavorative
+DocType: Attendance,Working Hours,Ore lavorative
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,Metodo di pagamento
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,Ordine d'acquisto Articoli non ricevuti in tempo
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,Durata in giorni
@@ -1532,7 +1552,7 @@
DocType: Purchase Order,To Bill,Addebitare
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Spese di utilità
DocType: Manufacturing Settings,Time Between Operations (in mins),Tempo tra le operazioni (in minuti)
-DocType: Quality Goal,May,potrebbe
+DocType: GSTR 3B Report,May,potrebbe
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Account gateway di pagamento non creato, si prega di crearne uno manualmente."
DocType: Opening Invoice Creation Tool,Purchase,Acquista
DocType: Program Enrollment,School House,Scuola House
@@ -1574,7 +1594,7 @@
DocType: Detected Disease,Tasks Created,Attività create
apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,La BOM predefinita ({0}) deve essere attiva per questo articolo o il suo modello
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,Tasso di commissione %
-DocType: Service Level,Response Time,Tempo di risposta
+DocType: Service Level Priority,Response Time,Tempo di risposta
DocType: Woocommerce Settings,Woocommerce Settings,Impostazioni Woocommerce
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,La quantità deve essere positiva
DocType: Contract,CRM,CRM
@@ -1602,7 +1622,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Rettifica arrotondamento (valuta della società)
DocType: Item,Publish in Hub,Pubblica in Hub
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,agosto
+DocType: GSTR 3B Report,August,agosto
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Inserisci prima la ricevuta d'acquisto
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Inizia l'anno
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Bersaglio ({})
@@ -1621,11 +1641,13 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Il magazzino di origine e destinazione deve essere diverso
DocType: Employee Benefit Application,Benefits Applied,Benefici applicati
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Contro la registrazione prima nota {0} non ha alcuna voce {1} non abbinata
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Caratteri speciali ad eccezione di "-", "#", ".", "/", "{" E "}" non sono consentiti nelle serie di denominazione"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Sono richieste lastre di sconto di prezzo o di prodotto
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Imposta un obiettivo
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Il record di presenze {0} esiste contro lo studente {1}
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,Data della transazione
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,Annullare l'iscrizione
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,Impossibile impostare il contratto sul livello di servizio {0}.
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Salario netto
DocType: Account,Liability,Responsabilità
DocType: Employee,Bank A/C No.,Banca A / C No.
@@ -1636,10 +1658,8 @@
DocType: Supplier Scorecard,Per Month,Al mese
DocType: Routing,Routing Name,Nome del routing
DocType: Disease,Common Name,Nome comune
-DocType: Quality Goal,Measurable,Misurabile
DocType: Education Settings,LMS Title,Titolo LMS
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Gestione dei prestiti
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Supporta Analtyics
DocType: Clinical Procedure,Consumable Total Amount,Quantità totale di consumo
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Abilita modello
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,LPO cliente
@@ -1693,7 +1713,6 @@
DocType: Purchase Order Item Supplied,Raw Material Item Code,Codice articolo materiale grezzo
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,La fattura di acquisto {0} è già stata inviata
DocType: Fees,Student Email,Email dello studente
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {2},Ricorsione della distinta base: {0} non può essere padre o figlio di {2}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,Ottieni articoli dai servizi sanitari
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,La registrazione di magazzino {0} non è stata inviata
DocType: Item Attribute Value,Item Attribute Value,Valore attributo articolo
@@ -1718,7 +1737,6 @@
DocType: Production Plan,Select Items to Manufacture,Seleziona gli articoli da fabbricare
DocType: Leave Application,Leave Approver Name,Lascia il nome dell'approvatore
DocType: Shareholder,Shareholder,Azionista
-DocType: Issue,Agreement Status,Stato dell'accordo
apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,Impostazioni predefinite per la vendita di transazioni.
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,"Si prega di selezionare l'ammissione degli studenti, che è obbligatoria per il richiedente studente pagato"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Seleziona BOM
@@ -1779,6 +1797,7 @@
DocType: Loan,Member,Membro
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Programma dell'unità di servizio del praticante
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Bonifico bancario
+DocType: Quality Review Objective,Quality Review Objective,Obiettivo di revisione della qualità
DocType: Bank Reconciliation Detail,Against Account,Contro l'account
DocType: Projects Settings,Projects Settings,Impostazioni dei progetti
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Qtà effettiva {0} / Qtà attesa {1}
@@ -1807,6 +1826,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,La data di fine dell'anno fiscale dovrebbe essere un anno dopo la data di inizio dell'anno fiscale
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Promemoria giornalieri
DocType: Item,Default Sales Unit of Measure,Unità di misura di vendita predefinita
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Società GSTIN
DocType: Asset Finance Book,Rate of Depreciation,Tasso di deprezzamento
DocType: Support Search Source,Post Description Key,Posta Descrizione Chiave
DocType: Loyalty Program Collection,Minimum Total Spent,Minimo spesa totale
@@ -1878,6 +1898,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Non è consentito modificare il gruppo di clienti per il cliente selezionato.
DocType: Serial No,Creation Document Type,Tipo di documento di creazione
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Quantità di lotto disponibile in magazzino
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Fattura Grand Totale
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Questo è un territorio radice e non può essere modificato.
DocType: Patient,Surgical History,Storia chirurgica
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Albero delle procedure di qualità.
@@ -1978,10 +1999,13 @@
DocType: Account,Income Account,Conto delle entrate
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Tutti i magazzini
DocType: Contract,Signee Details,Dettagli del firmatario
+DocType: Shift Type,Allow check-out after shift end time (in minutes),Consenti il check-out dopo l'orario di fine turno (in minuti)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,procurement
DocType: Item Group,Check this if you want to show in website,Controlla questo se vuoi mostrare nel sito web
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Anno fiscale {0} non trovato
DocType: Bank Statement Settings,Bank Statement Settings,Impostazioni conto bancario
+DocType: Quality Procedure Process,Link existing Quality Procedure.,Collegare la procedura di qualità esistente.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Importa il grafico degli account da file CSV / Excel
DocType: Appraisal Goal,Score (0-5),Punteggio (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Attributo {0} selezionato più volte nella tabella degli attributi
DocType: Purchase Invoice,Debit Note Issued,Nota di addebito rilasciata
@@ -1990,7 +2014,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,Lasciare il dettaglio della politica
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Magazzino non trovato nel sistema
DocType: Healthcare Practitioner,OP Consulting Charge,Carica di consulenza OP
-DocType: Quality Goal,Measurable Goal,Obiettivo misurabile
DocType: Bank Statement Transaction Payment Item,Invoices,Fatture
DocType: Currency Exchange,Currency Exchange,Cambio di valuta
DocType: Payroll Entry,Fortnightly,Quindicinale
@@ -2043,6 +2066,7 @@
DocType: Activity Cost,Billing Rate,Tasso di fatturazione
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},Avviso: esiste un altro {0} # {1} contro la partita di magazzino {2}
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,Si prega di abilitare le impostazioni di Google Maps per stimare e ottimizzare i percorsi
+DocType: Purchase Invoice Item,Page Break,Interruzione di pagina
DocType: Supplier Scorecard Criteria,Max Score,Punteggio massimo
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,La data di inizio del rimborso non può essere precedente alla data di esborso.
DocType: Support Search Source,Support Search Source,Supporta la fonte di ricerca
@@ -2053,6 +2077,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} non è stato inviato
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Backflush di materie prime da magazzino in corso di lavorazione
DocType: Maintenance Team Member,Maintenance Team Member,Membro del team di manutenzione
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Imposta dimensioni personalizzate per la contabilità
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,La distanza minima tra le file di piante per una crescita ottimale
DocType: Employee Health Insurance,Health Insurance Name,Nome dell'assicurazione sanitaria
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Attività azionarie
@@ -2085,7 +2110,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Articolo alternativo
DocType: Certification Application,Name of Applicant,Nome del candidato
DocType: Leave Type,Earned Leave,Congedo guadagnato
-DocType: Quality Goal,June,giugno
+DocType: GSTR 3B Report,June,giugno
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Riga {0}: è necessario un centro di costo per un articolo {1}
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Può essere approvato da {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,L'unità di misura {0} è stata inserita più di una volta nella tabella dei fattori di conversione
@@ -2106,9 +2131,11 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Si prega di impostare un menu attivo per il ristorante {0}
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Devi essere un utente con i ruoli di System Manager e Item Manager per aggiungere utenti al Marketplace.
DocType: Asset Finance Book,Asset Finance Book,Libro delle finanze del patrimonio
+DocType: Quality Goal Objective,Quality Goal Objective,Obiettivo obiettivo di qualità
DocType: Employee Transfer,Employee Transfer,Trasferimento dei dipendenti
,Sales Funnel,Canali di vendita
DocType: Agriculture Analysis Criteria,Water Analysis,Analisi dell'acqua
+DocType: Shift Type,Begin check-in before shift start time (in minutes),Inizia il check-in prima dell'ora di inizio turno (in minuti)
DocType: Accounts Settings,Accounts Frozen Upto,Conti congelati fino a
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,Non c'è nulla da modificare.
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operazione {0} più lunga di qualsiasi orario di lavoro disponibile nella workstation {1}, suddividere l'operazione in più operazioni"
@@ -2122,7 +2149,9 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},L'ordine di vendita {0} è {1}
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),Ritardo nel pagamento (giorni)
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,Inserire i dettagli di ammortamento
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,Cliente PO
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,La data di consegna prevista dovrebbe essere successiva alla data dell'ordine cliente
+apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,La quantità dell'articolo non può essere zero
apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Attributo non valido
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},Seleziona la BOM rispetto all'articolo {0}
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tipo di fattura
@@ -2132,6 +2161,7 @@
DocType: Volunteer,Afternoon,Pomeriggio
DocType: Vital Signs,Nutrition Values,Valori nutrizionali
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Presenza di febbre (temperatura> 38,5 ° C / 101,3 ° F o temperatura sostenuta> 38 ° C / 100,4 ° F)"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Configurare il sistema di denominazione dei dipendenti in Risorse umane> Impostazioni HR
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC invertito
DocType: Project,Collect Progress,Raccogli progressi
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,Energia
@@ -2144,6 +2174,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Attività in sospeso
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Elenca alcuni dei tuoi clienti. Potrebbero essere organizzazioni o individui.
DocType: Bank Guarantee,Bank Account Info,Informazioni sul conto bancario
+DocType: Quality Goal,Weekday,giorno feriale
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Nome Guardian1
DocType: Salary Component,Variable Based On Taxable Salary,Variabile basata sullo stipendio tassabile
DocType: Accounting Period,Accounting Period,Periodo contabile
@@ -2181,6 +2212,7 @@
,Ordered Items To Be Billed,Articoli ordinati da fatturare
DocType: Taxable Salary Slab,To Amount,Ammontare
DocType: Purchase Invoice,Is Return (Debit Note),È il ritorno (nota di debito)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Cliente> Gruppo clienti> Territorio
apps/erpnext/erpnext/config/desktop.py,Getting Started,Iniziare
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,fondersi
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Non è possibile modificare la Data di inizio dell'anno fiscale e la Data di fine dell'anno fiscale dopo aver salvato l'anno fiscale.
@@ -2199,8 +2231,10 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},La data di inizio della manutenzione non può essere precedente alla data di consegna per il numero di serie {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,Riga {0}: il tasso di cambio è obbligatorio
DocType: Purchase Invoice,Select Supplier Address,Seleziona Indirizzo fornitore
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}","La quantità disponibile è {0}, hai bisogno di {1}"
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,Inserisci l'API Consumer Secret
DocType: Program Enrollment Fee,Program Enrollment Fee,Tariffa di iscrizione al programma
+DocType: Employee Checkin,Shift Actual End,Shift Actual End
DocType: Serial No,Warranty Expiry Date,Data di scadenza della garanzia
DocType: Hotel Room Pricing,Hotel Room Pricing,Prezzi camera d'albergo
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","Forniture passive passive (diverse da zero, nul rated ed esenti"
@@ -2228,7 +2262,7 @@
DocType: Quality Review Table,Quality Review Table,Tabella di revisione della qualità
DocType: Member,Membership Expiry Date,Data di scadenza dell'appartenenza
DocType: Asset Finance Book,Expected Value After Useful Life,Valore atteso dopo la vita utile
-DocType: Quality Goal,November,novembre
+DocType: GSTR 3B Report,November,novembre
DocType: Loan Application,Rate of Interest,Tasso di interesse
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Articolo pagamento transazione conto bancario
DocType: Restaurant Reservation,Waitlisted,lista d'attesa
@@ -2260,6 +2294,7 @@
DocType: Quality Inspection Reading,Reading 5,Lettura 5
DocType: Shopping Cart Settings,Display Settings,Impostazioni di visualizzazione
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,Si prega di impostare il numero di ammortamenti prenotati
+DocType: Shift Type,Consequence after,Conseguenza dopo
apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,Con cosa hai bisogno di aiuto?
DocType: Journal Entry,Printing Settings,Impostazioni di stampa
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,Bancario
@@ -2269,6 +2304,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,L'indirizzo di fatturazione è uguale all'indirizzo di spedizione
DocType: Account,Cash,Contanti
DocType: Employee,Leave Policy,Lascia politica
+DocType: Shift Type,Consequence,Conseguenza
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,Indirizzo dello studente
DocType: GST Account,CESS Account,Account CESS
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: è richiesto Centro di costo per l'account "Profit and Loss" {2}. Configurare un centro di costo predefinito per la società.
@@ -2292,6 +2328,7 @@
must be greater than or equal to {2}","Riga {0}: per impostare la periodicità {1}, la differenza tra da e alla data \ deve essere maggiore o uguale a {2}"
DocType: Purchase Invoice Item,Valuation Rate,Tasso di valutazione
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Impostazioni predefinite per il carrello acquisti
+DocType: Quiz,Score out of 100,Punteggio su 100
DocType: Manufacturing Settings,Capacity Planning,Pianificazione della capacità
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Vai a Istruttori
DocType: Activity Cost,Projects,progetti
@@ -2301,6 +2338,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,Dal momento
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Rapporto dettagli varianti
+,BOM Explorer,BOM Explorer
DocType: Currency Exchange,For Buying,Per l'acquisto
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Gli slot per {0} non vengono aggiunti alla pianificazione
DocType: Target Detail,Target Distribution,Distribuzione target
@@ -2318,6 +2356,7 @@
DocType: Journal Entry,Payment Order,Ordine di pagamento
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Prezzi
,Item Delivery Date,Data di consegna dell'articolo
+DocType: Quality Goal,January-April-July-October,Gennaio-Aprile-Luglio-Ottobre
DocType: Purchase Order Item,Warehouse and Reference,Magazzino e riferimento
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,L'account con nodi figlio non può essere convertito in libro mastro
DocType: Soil Texture,Clay Composition (%),Composizione di argilla (%)
@@ -2330,6 +2369,7 @@
DocType: Period Closing Voucher,Period Closing Voucher,Voucher di chiusura del periodo
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Nome Guardian2
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,Si prega di inserire conto spese
+DocType: Issue,Resolution By Variance,Risoluzione per varianza
DocType: Employee,Resignation Letter Date,Data della lettera di dimissioni
DocType: Soil Texture,Sandy Clay,Sandy Clay
DocType: Upload Attendance,Attendance To Date,Frequenza fino alla data
@@ -2342,6 +2382,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,Guarda ora
DocType: Item Price,Valid Upto,Valido fino a
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Il tipo di documento di riferimento deve essere uno di {0}
+DocType: Employee Checkin,Skip Auto Attendance,Salta la presenza automatica
DocType: Payment Request,Transaction Currency,Valuta di transazione
DocType: Loan,Repayment Schedule,Piano di rimborso
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,Creare una voce di riserva per la conservazione dei campioni
@@ -2368,6 +2409,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Riga {0}: impostare la Modalità di pagamento nella pianificazione dei pagamenti
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Termine accademico:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,Parametro di feedback di qualità
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Si prega di selezionare Apply Discount On
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,Riga # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Pagamenti totali
@@ -2410,8 +2452,9 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,Numero Identità dell'impiegato
DocType: Salary Structure Assignment,Salary Structure Assignment,Assegnazione delle retribuzioni
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Tasse di chiusura del POS
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,Azione inizializzata
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Azione inizializzata
DocType: POS Profile,Applicable for Users,Applicabile per gli utenti
+,Delayed Order Report,Rapporto sull'ordine ritardato
DocType: Training Event,Exam,Esame
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Rilevato numero errato di voci di contabilità generale. Potresti aver selezionato un Account sbagliato nella transazione.
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,Pipeline di vendita
@@ -2426,10 +2469,11 @@
DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,Le condizioni verranno applicate su tutti gli articoli selezionati combinati.
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Configurazione
DocType: Hotel Room,Capacity,Capacità
+DocType: Employee Checkin,Shift End,Shift End
DocType: Installation Note Item,Installed Qty,Qtà installata
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Il batch {0} dell'articolo {1} è disabilitato.
DocType: Hotel Room Reservation,Hotel Reservation User,Utente prenotazione hotel
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday has been repeated twice,La giornata lavorativa è stata ripetuta due volte
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Il contratto di servizio con il tipo di entità {0} e l'entità {1} esiste già.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},Gruppo di articoli non menzionato nell'articolo master per l'articolo {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},Errore nome: {0}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,Il territorio è obbligatorio nel profilo POS
@@ -2477,6 +2521,7 @@
DocType: Depreciation Schedule,Schedule Date,Data del programma
DocType: Packing Slip,Package Weight Details,Dettagli del peso del pacchetto
DocType: Job Applicant,Job Opening,Job Opening
+DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,Ultima sincronizzazione conosciuta con successo del check-in dei dipendenti. Resettare questo solo se si è sicuri che tutti i registri sono sincronizzati da tutte le posizioni. Si prega di non modificare questo se non siete sicuri.
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Costo attuale
apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),L'anticipo totale ({0}) contro l'ordine {1} non può essere maggiore del Totale generale ({2})
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,Varianti articolo aggiornate
@@ -2517,9 +2562,11 @@
DocType: Location,Longitude,Longitudine
DocType: Accounts Settings,Determine Address Tax Category From,Determinare la categoria di imposta sugli indirizzi da
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Identificare i Decision Maker
+DocType: Stock Entry Detail,Reference Purchase Receipt,Ricevuta di acquisto di riferimento
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Ottieni invocazioni
DocType: Tally Migration,Is Day Book Data Imported,I dati del libro del giorno sono importati
,Sales Partners Commission,Commissione per i partner di vendita
+DocType: Shift Type,Enable Different Consequence for Early Exit,Abilita la conseguenza diversa per l'uscita anticipata
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,legale
DocType: Loan Application,Required by Date,Richiesto per data
DocType: Quiz Result,Quiz Result,Risultato del quiz
@@ -2540,6 +2587,7 @@
DocType: Timesheet Detail,Hrs,hrs
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Criteri della scheda punteggi del fornitore
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Parametro del modello di feedback di qualità
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,La data di unione deve essere maggiore della data di nascita
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Data fattura
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Crea test di laboratorio su Fattura di vendita Invia
@@ -2578,7 +2626,6 @@
DocType: Pricing Rule,Pricing Rule,Regola dei prezzi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Elenco festività facoltativo non impostato per periodo di ferie {0}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,Impostare il campo ID utente in un record Impiegato per impostare Ruolo dipendente
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Resolve,Tempo di risolvere
DocType: Training Event,Training Event,Evento di formazione
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","La normale pressione sanguigna a riposo in un adulto è di circa 120 mmHg sistolica e 80 mmHg diastolica, abbreviata "120/80 mmHg""
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,Il sistema recupera tutte le voci se il valore limite è zero.
@@ -2622,6 +2669,7 @@
DocType: Student Applicant,Approved,Approvato
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Dalla data dovrebbe essere entro l'anno fiscale. Supponendo dalla data = {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Si prega di impostare il gruppo di fornitori in Impostazioni acquisto.
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} è uno stato di partecipazione non valido.
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Conto di apertura temporaneo
DocType: Purchase Invoice,Cash/Bank Account,Contanti / conto bancario
DocType: Quality Meeting Table,Quality Meeting Table,Tavolo riunioni di qualità
@@ -2646,7 +2694,7 @@
DocType: Stock Entry,Source Warehouse Address,Indirizzo del magazzino di origine
DocType: Compensatory Leave Request,Compensatory Leave Request,Richiesta di congedo compensativo
DocType: Lead,Mobile No.,Numero di cellulare
-DocType: Quality Goal,July,luglio
+DocType: GSTR 3B Report,July,luglio
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,ITC idoneo
DocType: Fertilizer,Density (if liquid),Densità (se liquido)
DocType: Employee,External Work History,Storia del lavoro esterno
@@ -2657,6 +2705,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Cibo, bevande e tabacco"
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Orario del corso
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Dettaglio di IVA saggio articolo
+DocType: Shift Type,Attendance will be marked automatically only after this date.,La partecipazione verrà contrassegnata automaticamente solo dopo questa data.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,Forniture fatte ai possessori di UIN
apps/erpnext/erpnext/hooks.py,Request for Quotations,Richiesta di quotazioni
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,La valuta non può essere cambiata dopo aver effettuato le voci utilizzando un'altra valuta
@@ -2705,7 +2754,6 @@
DocType: Item,Is Item from Hub,È l'oggetto dall'hub
apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Procedura di qualità.
DocType: Share Balance,No of Shares,No di azioni
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Riga {0}: Qtà non disponibile per {4} nel magazzino {1} al momento della registrazione della voce ({2} {3})
DocType: Quality Action,Preventive,preventivo
DocType: Support Settings,Forum URL,URL del forum
apps/erpnext/erpnext/config/hr.py,Employee and Attendance,Dipendente e presenze
@@ -2723,6 +2771,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},La posizione di origine è richiesta per la risorsa {0}
DocType: Employee,Encashment Date,Data dell'incarico
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Selezionare la data di completamento per il registro di manutenzione delle attività completato
+DocType: Quiz,Latest Attempt,Ultimo tentativo
DocType: Leave Block List,Allow Users,Consenti agli utenti
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Piano dei conti
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,Il cliente è obbligatorio se 'Opportunità da' è selezionato come Cliente
@@ -2787,7 +2836,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,Impostazioni Amazon MWS
DocType: Program Enrollment,Walking,A piedi
DocType: SMS Log,Requested Numbers,Numeri richiesti
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Configurare le serie di numerazione per Presenze tramite Setup> Numerazione serie
DocType: Woocommerce Settings,Freight and Forwarding Account,Conto di spedizione e spedizione
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Si prega di selezionare una società
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Riga {0}: {1} deve essere maggiore di 0
@@ -2857,7 +2905,7 @@
DocType: Training Event,Seminar,Seminario
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Credito ({0})
DocType: Payment Request,Subscription Plans,Piani di abbonamento
-DocType: Quality Goal,March,marzo
+DocType: GSTR 3B Report,March,marzo
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Split Batch
DocType: School House,House Name,Nome della casa
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Eccezionale per {0} non può essere inferiore a zero ({1})
@@ -2920,7 +2968,6 @@
DocType: Asset,Insurance Start Date,Data di inizio dell'assicurazione
DocType: Target Detail,Target Detail,Dettaglio obiettivo
DocType: Packing Slip,Net Weight UOM,UOM peso netto
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Fattore di conversione UOM ({0} -> {1}) non trovato per articolo: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),Importo netto (valuta della società)
DocType: Bank Statement Transaction Settings Item,Mapped Data,Dati mappati
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Titoli e depositi
@@ -2928,7 +2975,6 @@
DocType: Hotel Settings,Default Taxes and Charges,Imposte e commissioni predefinite
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,Questo si basa su transazioni contro questo Fornitore. Vedi la cronologia qui sotto per i dettagli
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},L'importo massimo del dipendente {0} supera {1}
-apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Enter Start and End Date for the Agreement.,Inserisci la data di inizio e di fine dell'accordo.
DocType: Delivery Note Item,Against Sales Invoice,Contro la fattura di vendita
DocType: Loyalty Point Entry,Purchase Amount,Ammontare dell'acquisto
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Impossibile impostare Lost come ordine di vendita.
@@ -2952,7 +2998,7 @@
DocType: Lead,Organization Name,Nome dell'organizzazione
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Valido da e valido fino ai campi sono obbligatori per il cumulativo
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},Riga n. {0}: il numero di lotto deve essere uguale a {1} {2}
-DocType: Employee,Leave Details,Lasciare i dettagli
+DocType: Employee Checkin,Shift Start,Shift Start
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,Le transazioni di magazzino prima di {0} sono congelate
DocType: Driver,Issuing Date,Data di rilascio
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,Richiedente
@@ -2970,6 +3016,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Si prega di inserire la data di scarico.
DocType: Loyalty Program,Loyalty Program Help,Aiuto per programmi fedeltà
DocType: Journal Entry,Inter Company Journal Entry Reference,Riferimento per l'inserimento del giornale dell'Inter Company
+DocType: Quality Meeting,Agenda,ordine del giorno
DocType: Quality Action,Corrective,correttivo
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Raggruppa per
DocType: Bank Account,Address and Contact,Indirizzo e contatto
@@ -2996,9 +3043,11 @@
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Dettagli del modello di mappatura del flusso di cassa
apps/erpnext/erpnext/config/hr.py,Recruitment and Training,Reclutamento e formazione
DocType: Drug Prescription,Interval UOM,Intervallo UOM
+DocType: Shift Type,Grace Period Settings For Auto Attendance,Impostazioni del periodo di tolleranza per la presenza automatica
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Dalla valuta e alla valuta non può essere lo stesso
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Pharmaceuticals
DocType: Employee,HR-EMP-,HR-EMP-
+DocType: Service Level,Support Hours,Ore di supporto
apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} è stato cancellato o chiuso
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Riga {0}: l'anticipo sul cliente deve essere accreditato
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Raggruppa per voucher (consolidato)
@@ -3023,7 +3072,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Importo totale accreditato
DocType: Support Search Source,Post Route Key List,Elenco delle chiavi del percorso postale
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} non in qualsiasi Anno fiscale attivo.
-DocType: Quality Action Table,Problem,Problema
+DocType: Quality Action Resolution,Problem,Problema
DocType: Training Event,Conference,Conferenza
DocType: Mode of Payment Account,Mode of Payment Account,Modalità del conto di pagamento
DocType: Leave Encashment,Encashable days,Giorni incastrili
@@ -3108,6 +3157,7 @@
DocType: Territory,Territory Manager,Responsabile del territorio
DocType: Lab Test,Sample ID,ID campione
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Il carrello è vuoto
+apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,La partecipazione è stata contrassegnata come per i check-in dei dipendenti
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,L'asset {0} deve essere inviato
,Absent Student Report,Rapporto dello studente assente
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Incluso nel profitto lordo
@@ -3115,7 +3165,9 @@
DocType: Travel Request Costing,Funded Amount,Importo finanziato
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,{0} {1} non è stato inviato in modo che l'azione non possa essere completata
DocType: Subscription,Trial Period End Date,Data di fine periodo di prova
+DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Inserimenti alternati come IN e OUT durante lo stesso turno
DocType: BOM Update Tool,The new BOM after replacement,La nuova BOM dopo la sostituzione
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Fornitore> Tipo di fornitore
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Articolo 5
DocType: Employee,Passport Number,Numero di passaporto
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Apertura temporanea
@@ -3149,7 +3201,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Una volta impostata, questa fattura sarà in attesa fino alla data impostata"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,Lo stock non può esistere per l'articolo {0} poiché ha varianti
DocType: Lab Test Template,Grouped,raggruppate
-DocType: Quality Goal,January,gennaio
+DocType: GSTR 3B Report,January,gennaio
DocType: Course Assessment Criteria,Course Assessment Criteria,Criteri di valutazione del corso
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,Qtà completata
@@ -3231,6 +3283,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Possibile fornitore
,Issued Items Against Work Order,Articoli emessi contro l'ordine di lavoro
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Creazione di {0} fattura
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Installa il Sistema di denominazione degli istruttori in Istruzione> Impostazioni istruzione
DocType: Student,Joining Date,Data di adesione
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Sito richiedente
DocType: Purchase Invoice,Against Expense Account,Contro Conto spese
@@ -3245,7 +3298,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Si prega di inserire atleast 1 fattura nella tabella
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Ordine di vendita {0} non inviato
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,La frequenza è stata contrassegnata con successo.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,Pre-vendita
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Pre-vendita
apps/erpnext/erpnext/config/projects.py,Project master.,Capo del progetto
DocType: Daily Work Summary,Daily Work Summary,Riepilogo del lavoro giornaliero
DocType: Asset,Partially Depreciated,Depreciated parziale
@@ -3254,6 +3307,7 @@
DocType: Employee,Leave Encashed?,Lasciare incustodito?
DocType: Certified Consultant,Discuss ID,Discutere ID
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Si prega di impostare account GST in Impostazioni GST
+DocType: Quiz,Latest Highest Score,Ultimo punteggio più alto
DocType: Supplier,Billing Currency,Valuta di fatturazione
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Attività dello studente
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,O target qty o target amount è obbligatorio
@@ -3269,6 +3323,7 @@
DocType: Landed Cost Item,Applicable Charges,Spese applicabili
,Point of Sale,Punto vendita
DocType: Authorization Rule,Approving User (above authorized value),Approvazione dell'utente (sopra il valore autorizzato)
+DocType: Service Level Agreement,Entity,Entità
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Importo {0} {1} trasferito da {2} a {3}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},Il cliente {0} non appartiene al progetto {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Dal nome del partito
@@ -3279,18 +3334,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,Il tipo di lasciare {0} non può essere assegnato poiché è lasciato senza paga
DocType: GL Entry,Debit Amount,Importo di debito
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Il record esiste già per l'articolo {0}
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Sottogruppi
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Se prevalgono più regole di determinazione dei prezzi, agli utenti viene chiesto di impostare manualmente la priorità per risolvere i conflitti."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Impossibile dedurre quando la categoria è per 'Valutazione' o 'Valutazione e Totale'
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM e quantità di produzione sono obbligatori
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},L'articolo {0} ha esaurito la vita su {1}
DocType: Quality Inspection Reading,Reading 6,Lettura 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Il campo dell'azienda è obbligatorio
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Il consumo di materiale non è impostato nelle impostazioni di produzione.
DocType: Assessment Group,Assessment Group Name,Nome del gruppo di valutazione
-DocType: Item,Manufacturer Part Number,codice articolo del costruttore
+DocType: Purchase Invoice Item,Manufacturer Part Number,codice articolo del costruttore
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Payrollable
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Riga # {0}: {1} non può essere negativo per l'articolo {2}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Qtà di equilibrio
+DocType: Question,Multiple Correct Answer,Risposta corretta multipla
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Punti fedeltà = Quanta valuta di base?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Nota: non c'è abbastanza bilancio di congedi per tipo di uscita {0}
DocType: Clinical Procedure,Inpatient Record,Record ospedaliero
@@ -3312,6 +3370,7 @@
DocType: Soil Texture,Sand Composition (%),Composizione di sabbia (%)
DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Importa dati del libro del giorno
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Impostare Serie di denominazione per {0} tramite Impostazione> Impostazioni> Serie di denominazione
DocType: Asset,Asset Owner Company,Asset Owner Company
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Il centro di costo è richiesto per prenotare una richiesta di rimborso spese
apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} numero seriale valido per l'articolo {1}
@@ -3372,7 +3431,6 @@
DocType: Asset,Asset Owner,Proprietario del bene
apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},Il magazzino è obbligatorio per gli articoli in magazzino {0} nella riga {1}
DocType: Stock Entry,Total Additional Costs,Totale costi aggiuntivi
-DocType: Marketplace Settings,Last Sync On,Ultima sincronizzazione
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Si prega di impostare almeno una riga nella tabella delle tasse e degli addebiti
DocType: Asset Maintenance Team,Maintenance Team Name,Nome del team di manutenzione
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,Grafico dei centri di costo
@@ -3388,12 +3446,12 @@
DocType: Job Card,WIP Warehouse,Magazzino WIP
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},ID utente non impostato per Dipendente {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available qty is {0}, you need {1}","Qtà disponibile è {0}, hai bisogno di {1}"
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,L'utente {0} creato
DocType: Stock Settings,Item Naming By,Nome oggetto da
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,Ordinato
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Questo è un gruppo clienti root e non può essere modificato.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,La richiesta materiale {0} è stata annullata o interrotta
+DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Strettamente basato sul tipo di registro nel check-in dei dipendenti
DocType: Purchase Order Item Supplied,Supplied Qty,Q. fornitura
DocType: Cash Flow Mapper,Cash Flow Mapper,Cash Flow Mapper
DocType: Soil Texture,Sand,Sabbia
@@ -3413,6 +3471,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,Locale
DocType: Chapter Member,Leave Reason,Lascia ragione
DocType: Salary Component,Condition and Formula,Condizione e Formula
+DocType: Quality Goal,Objectives,obiettivi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Lo stipendio già elaborato per il periodo compreso tra {0} e {1}, lascia il periodo di applicazione non può essere compreso tra questo intervallo di date."
DocType: BOM Item,Basic Rate (Company Currency),Tariffa base (valuta della compagnia)
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
@@ -3451,6 +3510,7 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Gruppo di articoli duplicati trovato nella tabella del gruppo di articoli
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Salario annuo
DocType: Supplier Scorecard,Weighting Function,Funzione di ponderazione
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Fattore di conversione UOM ({0} -> {1}) non trovato per articolo: {2}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Errore durante la valutazione della formula dei criteri
,Lab Test Report,Rapporto di prova di laboratorio
DocType: BOM,With Operations,Con le operazioni
@@ -3463,6 +3523,8 @@
DocType: Expense Claim Account,Expense Claim Account,Conto spese
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Nessun rimborso disponibile per l'inserimento prima nota
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} è studente inattivo
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Fai l'entrata di riserva
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},Ricorsione della distinta base: {0} non può essere padre o figlio di {1}
DocType: Employee Onboarding,Activities,attività
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Almeno un magazzino è obbligatorio
,Customer Credit Balance,Saldo del credito cliente
@@ -3475,9 +3537,11 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Programma di fidelizzazione multipla trovato per il cliente. Si prega di selezionare manualmente.
DocType: Patient,Medication,medicazione
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,Seleziona il programma fedeltà
+DocType: Employee Checkin,Attendance Marked,Presenza Segnata
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,Materiali grezzi
DocType: Sales Order,Fully Billed,Completamente fatturato
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Si prega di impostare la tariffa della camera dell'hotel su {}
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,Seleziona solo una priorità come predefinita.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Identifica / crea Account (Ledger) per il tipo - {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,L'importo totale del credito / debito dovrebbe essere uguale al valore inserito nel giornale
DocType: Purchase Invoice Item,Is Fixed Asset,È Fixed Asset
@@ -3498,6 +3562,7 @@
DocType: Healthcare Settings,Appointment Confirmation,Conferma dell'appuntamento
DocType: Shopping Cart Settings,Orders,Ordini
DocType: HR Settings,Retirement Age,Età di pensionamento
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Configurare le serie di numerazione per Presenze tramite Setup> Numerazione serie
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Qtà proiettata
apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},La cancellazione non è consentita per il Paese {0}
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Riga # {0}: il valore {1} è già {2}
@@ -3547,7 +3612,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,O target qty o target amount è obbligatorio.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},{0} non valido
DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,Data dell'incontro
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,L'abbreviazione non può contenere più di 5 caratteri
DocType: Employee Benefit Application,Max Benefits (Yearly),Benefici massimi (annuale)
@@ -3582,11 +3646,13 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Contabile
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},Alreday del voucher POS Closing esiste per {0} tra la data {1} e {2}
apps/erpnext/erpnext/config/help.py,Navigating,navigazione
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,Nessuna fattura in sospeso richiede una rivalutazione del tasso di cambio
DocType: Authorization Rule,Customer / Item Name,Cliente / Nome oggetto
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Il nuovo numero di serie non può avere il magazzino. Il magazzino deve essere impostato in base all'iscrizione o alla ricevuta d'acquisto
DocType: Issue,Via Customer Portal,Tramite il Portale del cliente
DocType: Work Order Operation,Planned Start Time,Ora di inizio prevista
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} è {2}
+DocType: Service Level Priority,Service Level Priority,Priorità del livello di servizio
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Il numero di ammortamenti prenotati non può essere maggiore del numero totale di ammortamenti
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Condividi Ledger
DocType: Journal Entry,Accounts Payable,È possibile pagare per questi account
@@ -3650,7 +3716,6 @@
DocType: Invoice Discounting,Bank Charges,Spese bancarie
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Merci trasferite
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Dettagli del contatto principale
-DocType: Quality Review,Values,Valori
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Se non selezionato, l'elenco dovrà essere aggiunto a ciascun dipartimento in cui deve essere applicato."
DocType: Item Group,Show this slideshow at the top of the page,Mostra questa presentazione nella parte superiore della pagina
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,Il parametro {0} non è valido
@@ -3669,6 +3734,7 @@
DocType: Invoice Discounting,Bank Charges Account,Conto spese bancarie
DocType: Journal Entry,Get Outstanding Invoices,Ottieni fatture eccezionali
DocType: Opportunity,Opportunity From,Opportunità da
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Dettagli obiettivo
DocType: Item,Customer Code,Codice CLIENTE
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Si prega di inserire prima l'articolo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Elenco dei siti web
@@ -3697,8 +3763,6 @@
DocType: Delivery Note,Delivery To,Consegnare a
DocType: Bank Statement Transaction Settings Item,Bank Data,Dati bancari
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Pianificato fino a
-DocType: Quality Goal,Everyday,Ogni giorno
-DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Mantenere le ore di fatturazione e le ore di lavoro uguali su Timesheet
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Traccia i lead per lead source.
DocType: Clinical Procedure,Nursing User,Utente infermieristico
DocType: Support Settings,Response Key List,Elenco delle chiavi di risposta
@@ -3722,7 +3786,7 @@
DocType: GL Entry,Voucher Type,Tipo di giustificativo
,Serial No Service Contract Expiry,Seriale Nessuna scadenza del contratto di assistenza
DocType: Certification Application,Certified,Certificato
-DocType: Material Request Plan Item,Manufacture,Produzione
+DocType: Purchase Invoice Item,Manufacture,Produzione
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} articoli prodotti
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Richiesta di pagamento per {0}
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Giorni dall'ultimo ordine
@@ -3737,7 +3801,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Merci in transito
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Puoi riscattare solo {0} punti in questo ordine.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Imposta l'account in Magazzino {0}
-DocType: Quality Action Table,Resolution,Risoluzione
+DocType: Quality Action,Resolution,Risoluzione
DocType: Sales Invoice,Loyalty Points Redemption,Punti fedeltà Punti di riscatto
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Totale valore imponibile
DocType: Patient Appointment,Scheduled,In programma
@@ -3858,6 +3922,7 @@
DocType: Purchase Invoice Item,Rate,Vota
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},Salvataggio di {0}
DocType: SMS Center,Total Message(s),Messaggio / i totale / i
+DocType: Purchase Invoice,Accounting Dimensions,Dimensioni contabili
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Raggruppa per account
DocType: Quotation,In Words will be visible once you save the Quotation.,In Words sarà visibile una volta salvata la citazione.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Quantità da produrre
@@ -3865,6 +3930,7 @@
DocType: Work Order Operation,Actual Start Time,Ora di inizio effettiva
DocType: Antibiotic,Laboratory User,Utente di laboratorio
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,Aste online
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,La priorità {0} è stata ripetuta.
DocType: Fee Schedule,Fee Creation Status,Stato di creazione della tariffa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,software
apps/erpnext/erpnext/config/help.py,Sales Order to Payment,Ordine di vendita a pagamento
@@ -3931,6 +3997,7 @@
apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,Impossibile recuperare le informazioni per {0}.
apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,La valuta di fatturazione deve essere uguale alla valuta della società predefinita o alla valuta dell'account del partito
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Inserisci l'ID dipendente di questo addetto alle vendite
+DocType: Shift Type,Early Exit Consequence after,Early Exit Conseguenza dopo
apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,Creare vendite iniziali e fatture di acquisto
DocType: Disease,Treatment Period,Periodo di trattamento
apps/erpnext/erpnext/config/settings.py,Setting up Email,Configurazione di e-mail
@@ -3948,7 +4015,6 @@
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,Nome dello studente:
DocType: SMS Log,Sent On,Inviato
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Fattura di vendita
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time can't be greater than Resolution Time,Il tempo di risposta non può essere maggiore del tempo di risoluzione
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Per il gruppo di studenti basato sul corso, il corso sarà convalidato per ogni studente dai corsi iscritti nell'iscrizione al programma."
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,Forniture interne allo stato
DocType: Employee,Create User Permission,Crea autorizzazione utente
@@ -3987,6 +4053,7 @@
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Condizioni contrattuali standard per vendite o acquisti.
DocType: Sales Invoice,Customer PO Details,Dettagli ordine cliente
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Paziente non trovato
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,Seleziona una priorità predefinita.
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,Rimuovi l'articolo se l'addebito non è applicabile a quell'oggetto
apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Un gruppo di clienti esiste con lo stesso nome, si prega di cambiare il nome del cliente o rinominare il gruppo di clienti"
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -4022,10 +4089,11 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Se hai qualche domanda, per favore torna da noi."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Ricevuta di acquisto {0} non inviata
DocType: Task,Total Expense Claim (via Expense Claim),Richiesta di spesa totale (tramite rimborso spese)
-DocType: Quality Action,Quality Goal,Obiettivo di qualità
+DocType: Quality Goal,Quality Goal,Obiettivo di qualità
DocType: Support Settings,Support Portal,Portale di supporto
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,La data di fine dell'attività <b>{0}</b> non può essere inferiore alla <b>{1}</b> data di inizio prevista <b>{2}</b>
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Il dipendente {0} è in attesa su {1}
+apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Questo accordo sul livello di servizio è specifico per il cliente {0}
DocType: Employee,Held On,Tenuto acceso
DocType: Healthcare Practitioner,Practitioner Schedules,Orari del praticante
DocType: Project Template Task,Begin On (Days),Inizia su (giorni)
@@ -4033,6 +4101,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},L'ordine di lavoro è stato {0}
DocType: Inpatient Record,Admission Schedule Date,Data del programma di ammissione
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Regolazione del valore del patrimonio
+DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Contrassegnare la presenza in base a "Employee Checkin" per i dipendenti assegnati a questo turno.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Forniture effettuate a persone non registrate
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Tutti i lavori
DocType: Appointment Type,Appointment Type,Tipo di appuntamento
@@ -4081,7 +4150,6 @@
DocType: Item Price,Item Price,Prezzo dell'articolo
DocType: Payment Entry,Party Name,Nome del partito
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Si prega di selezionare un cliente
-DocType: Course,Course Intro,Introduzione al corso
DocType: Program Enrollment Tool,New Program,Nuovo programma
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Numero del nuovo centro di costo, sarà incluso nel nome del centro di costo come prefisso"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Seleziona il cliente o il fornitore.
@@ -4147,7 +4215,6 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Il peso lordo del pacchetto. Di solito peso netto + peso del materiale di imballaggio. (per la stampa)
DocType: Plant Analysis,Laboratory Testing Datetime,Test di laboratorio datetime
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,L'articolo {0} non può avere Batch
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline by Stage,Pipeline di vendita per fase
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,Forza del gruppo di studenti
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Voce di transazione conto bancario
DocType: Purchase Order,Get Items from Open Material Requests,Ottieni oggetti da richieste di materiale aperto
@@ -4229,7 +4296,6 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Ageing Warehouse-wise,Mostra l'invecchiamento del magazzino
DocType: Sales Invoice,Write Off Outstanding Amount,Annullare la quantità eccezionale
DocType: Payroll Entry,Employee Details,Dettagli del dipendente
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Start Time can't be greater than End Time for {0}.,L'ora di inizio non può essere maggiore dell'ora di fine per {0}.
DocType: Pricing Rule,Discount Amount,Totale sconto
DocType: Healthcare Service Unit Type,Item Details,Dettagli dell'articolo
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Dichiarazione fiscale duplicata di {0} per il periodo {1}
@@ -4282,6 +4348,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,La retribuzione netta non può essere negativa
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,No di interazioni
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},La riga {0} # Item {1} non può essere trasferita più di {2} rispetto all'ordine di acquisto {3}
+DocType: Attendance,Shift,Cambio
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Elaborazione del piano dei conti e delle parti
DocType: Stock Settings,Convert Item Description to Clean HTML,Converti la descrizione dell'oggetto in Pulisci HTML
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Tutti i gruppi di fornitori
@@ -4352,6 +4419,7 @@
DocType: Healthcare Service Unit,Parent Service Unit,Unità di servizio genitore
DocType: Sales Invoice,Include Payment (POS),Includi pagamento (POS)
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,Private Equity
+DocType: Shift Type,First Check-in and Last Check-out,Primo check-in e ultimo check-out
DocType: Landed Cost Item,Receipt Document,Documento di ricevuta
DocType: Supplier Scorecard Period,Supplier Scorecard Period,Periodo Scorecard fornitore
DocType: Employee Grade,Default Salary Structure,Struttura salariale predefinita
@@ -4360,6 +4428,7 @@
DocType: Product Bundle,Parent Item,Articolo principale
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,mediazione
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Crea una ricevuta di acquisto o una fattura di acquisto per l'articolo {0}
+,Product Bundle Balance,Bilanciamento del pacchetto di prodotti
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Il nome dell'azienda non può essere la compagnia
DocType: Maintenance Visit,Breakdown,Abbattersi
DocType: Inpatient Record,B Negative,B Negativo
@@ -4368,7 +4437,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Invia questo ordine di lavoro per ulteriori elaborazioni.
DocType: Bank Guarantee,Bank Guarantee Number,Numero di garanzia bancaria
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Consegnato: {0}
-DocType: Quality Action,Under Review,In fase di revisione
+DocType: Quality Meeting Table,Under Review,In fase di revisione
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Agricoltura (beta)
,Average Commission Rate,Commissione media
DocType: Sales Invoice,Customer's Purchase Order Date,Data dell'ordine di acquisto del cliente
@@ -4433,6 +4502,7 @@
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,Creare un ordine d'acquisto
apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,Definire il budget per un esercizio finanziario.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,La tabella degli account non può essere vuota.
+DocType: Employee Checkin,Entry Grace Period Consequence,Entrata Grace Period Conseguenza
,Payment Period Based On Invoice Date,Periodo di pagamento basato sulla data della fattura
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},La data di installazione non può essere precedente alla data di consegna per l'articolo {0}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,Link a richiesta materiale
@@ -4441,6 +4511,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},Riga {0}: esiste già una voce Riordina per questo magazzino {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,Doc Data
DocType: Monthly Distribution,Distribution Name,Nome di distribuzione
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,Il giorno lavorativo {0} è stato ripetuto.
apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,Raggruppa a non-gruppo
apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Aggiornamento in corso. Potrebbe volerci un po '.
DocType: Item,"Example: ABCD.#####
@@ -4453,6 +4524,7 @@
DocType: Vehicle Log,Fuel Qty,Qtà di carburante
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Guardian1 Mobile No
DocType: Invoice Discounting,Disbursed,erogato
+DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,Tempo dopo la fine del turno durante il quale il check-out è considerato per la partecipazione.
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,Variazione netta in Contabilità fornitori
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,Non disponibile
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,Mezza giornata
@@ -4466,7 +4538,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Mostra PDC in stampa
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify fornitore
DocType: POS Profile User,POS Profile User,Utente profilo POS
-DocType: Student,Middle Name,Secondo nome
DocType: Sales Person,Sales Person Name,Nome della persona di vendita
DocType: Packing Slip,Gross Weight,Peso lordo
DocType: Journal Entry,Bill No,Bill No
@@ -4475,7 +4546,6 @@
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
DocType: Student,A+,A +
DocType: Issue,Service Level Agreement,Accordo sul livello di servizio
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js,Please select Employee and Date first,Selezionare prima Dipendente e Data
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,Il tasso di valutazione dell'articolo viene ricalcolato in base all'importo del buono del costo a terra
DocType: Timesheet,Employee Detail,Dipendente
DocType: Tally Migration,Vouchers,Buoni
@@ -4485,7 +4555,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Abbina i pagamenti con le fatture
DocType: Holiday List,Weekly Off,Settimanale spento
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Non consentire di impostare un articolo alternativo per l'articolo {0}
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,Il programma {0} non esiste.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Il programma {0} non esiste.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Non è possibile modificare il nodo principale.
DocType: Fee Schedule,Student Category,Categoria dello studente
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Articolo {0}: {1} qty prodotto,"
@@ -4510,7 +4580,7 @@
DocType: Additional Salary,Date on which this component is applied,Data in cui questo componente è applicato
apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,Elenco di azionisti disponibili con numeri di folio
apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,Imposta account Gateway.
-DocType: Service Level,Response Time Period,Tempo di risposta
+DocType: Service Level Priority,Response Time Period,Tempo di risposta
DocType: Purchase Invoice,Purchase Taxes and Charges,Tasse e spese di acquisto
DocType: Course Activity,Activity Date,Data di attività
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Seleziona o aggiungi un nuovo cliente
@@ -4535,6 +4605,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Anno finanziario
DocType: Sales Invoice Item,Deferred Revenue,Ricavo differito
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,Si deve selezionare almeno una delle vendite o degli acquisti
+DocType: Shift Type,Working Hours Threshold for Half Day,Soglia orario di lavoro per mezza giornata
,Item-wise Purchase History,Storico acquisti degli articoli
apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},Impossibile modificare la data di interruzione del servizio per l'articolo nella riga {0}
DocType: Production Plan,Include Subcontracted Items,Includi elementi in conto lavoro
@@ -4567,6 +4638,7 @@
DocType: BOM,Allow Same Item Multiple Times,Consenti allo stesso articolo più volte
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,Crea BOM
DocType: Healthcare Practitioner,Charges,oneri
+DocType: Employee,Attendance and Leave Details,Partecipazione e lasciare dettagli
DocType: Student,Personal Details,Dati personali
DocType: Sales Order,Billing and Delivery Status,Stato di fatturazione e consegna
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,Riga {0}: per il fornitore {0} è richiesto l'indirizzo email per inviare e-mail
@@ -4576,8 +4648,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Con quale frequenza il progetto e la società devono essere aggiornati in base alle transazioni di vendita.
DocType: Pricing Rule,Period Settings,Impostazioni del periodo
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Variazione netta in crediti clienti
+DocType: Quality Feedback Template,Quality Feedback Template,Modello di feedback di qualità
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Per Quantità deve essere maggiore di zero
-DocType: Quality Goal,Goal Objectives,Obiettivi obiettivo
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Ci sono incongruenze tra il tasso, no delle azioni e l'importo calcolato"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Lascia vuoto se fai gruppi di studenti all'anno
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Prestiti (passività)
@@ -4612,7 +4684,7 @@
DocType: Normal Test Items,Result Value,Valore del risultato
DocType: Cash Flow Mapping,Is Income Tax Liability,È responsabilità di imposta sul reddito
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Visita in carica ospedaliera
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} non esiste.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} non esiste.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Risposta all'aggiornamento
DocType: Bank Guarantee,Supplier,Fornitore
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Inserisci il valore betweeen {0} e {1}
@@ -4640,7 +4712,7 @@
DocType: Journal Entry Account,Journal Entry Account,Conto di registrazione a giornale
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,Variante
apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Attività del forum
-DocType: Service Level,Resolution Time Period,Periodo di risoluzione
+DocType: Service Level Priority,Resolution Time Period,Periodo di risoluzione
DocType: Request for Quotation,Supplier Detail,Dettaglio del fornitore
DocType: Project Task,View Task,Visualizza attività
DocType: Serial No,Purchase / Manufacture Details,Dettagli di acquisto / fabbricazione
@@ -4681,6 +4753,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Valore totale dell'ordine
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Fornitore {0} non trovato in {1}
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Configura le impostazioni del gateway SMS
+DocType: Salary Component,Round to the Nearest Integer,Arrotonda al numero intero più vicino
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Il root non può avere un centro di costo principale
DocType: Healthcare Service Unit,Allow Appointments,Consenti appuntamenti
DocType: BOM,Show Operations,Mostra operazioni
@@ -4706,6 +4779,7 @@
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Il magazzino può essere modificato solo tramite Registrazione / Nota di consegna / Ricevuta di acquisto
DocType: Support Settings,Close Issue After Days,Chiudi problema dopo giorni
DocType: Payment Schedule,Payment Schedule,Programma di pagamento
+DocType: Shift Type,Enable Entry Grace Period,Abilita periodo di grazia di entrata
DocType: Patient Relation,Spouse,Sposa
DocType: Purchase Invoice,Reason For Putting On Hold,Motivo per mettere in attesa
DocType: Item Attribute,Increment,Incremento
@@ -4809,7 +4883,6 @@
DocType: Company,Default Holiday List,Elenco delle vacanze predefinito
DocType: Naming Series,Current Value,Valore corrente
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Stagionalità per stabilire budget, obiettivi, ecc."
-DocType: Program,Program Code,Codice del programma
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Avviso: l'ordine di vendita {0} esiste già rispetto all'ordine di acquisto del cliente {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Target di vendita mensile (
DocType: Guardian,Guardian Interests,Interessi del guardiano
@@ -4846,6 +4919,7 @@
DocType: Vehicle Log,Invoice Ref,Rif. Fattura
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},Il modulo C non è applicabile per la fattura: {0}
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,Fattura creata
+DocType: Shift Type,Early Exit Grace Period,Periodo di grazia di uscita anticipata
DocType: Patient Encounter,Review Details,Rivedi i dettagli
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Riga {0}: il valore delle ore deve essere maggiore di zero.
DocType: Account,Account Number,Numero di conto
@@ -4857,12 +4931,12 @@
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Applicabile se la società è SpA, SApA o SRL"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,Condizioni di sovrapposizione tra:
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Pagato e non consegnato
-apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,Il codice articolo è obbligatorio perché l'articolo non viene numerato automaticamente
DocType: GST HSN Code,HSN Code,Codice HSN
-DocType: Quality Goal,September,settembre
+DocType: GSTR 3B Report,September,settembre
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Spese amministrative
DocType: C-Form,C-Form No,C-Form n
DocType: Purchase Invoice,End date of current invoice's period,Data di fine del periodo di fatturazione corrente
+DocType: Item,Manufacturers,Produttori
DocType: Crop Cycle,Crop Cycle,Ciclo del raccolto
DocType: Serial No,Creation Time,Tempo di creazione
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Inserisci il ruolo di approvazione o l'utente che approva
@@ -4892,6 +4966,8 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,Account CWIP
DocType: SMS Log,Sender Name,Nome del mittente
DocType: Pricing Rule,Supplier Group,Gruppo di fornitori
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Set Start Time and End Time for \
+ Support Day {0} at index {1}.",Imposta l'ora di inizio e l'ora di fine per il giorno di supporto {0} all'indice {1}.
DocType: Employee,Date of Issue,Data di emissione
,Requested Items To Be Transferred,Elementi richiesti da trasferire
DocType: Employee,Contract End Date,Data di fine del contratto
@@ -4902,6 +4978,7 @@
DocType: Opportunity,Sales Stage,Fase di vendita
DocType: Sales Order,In Words will be visible once you save the Sales Order.,In Words sarà visibile una volta salvato l'ordine di vendita.
DocType: Item Reorder,Re-order Level,Livello di riordino
+DocType: Shift Type,Enable Auto Attendance,Abilita presenze automatiche
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,Preferenza
,Department Analytics,Analisi del dipartimento
DocType: Crop,Scientific Name,Nome scientifico
@@ -4914,6 +4991,7 @@
DocType: Quiz Activity,Quiz Activity,Attività del quiz
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} non è in un periodo di stipendio valido
DocType: Timesheet,Billed,fatturato
+apps/erpnext/erpnext/config/support.py,Issue Type.,Tipo di problema.
DocType: Restaurant Order Entry,Last Sales Invoice,Ultima fattura di vendita
DocType: Payment Terms Template,Payment Terms,Termini di pagamento
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Quantità prenotata: quantità ordinata per la vendita, ma non consegnata."
@@ -4935,8 +5013,6 @@
DocType: Purchase Invoice Item,Received Qty,Qta ricevuta
DocType: Purchase Invoice Item,Rate (Company Currency),Tasso (valuta della società)
DocType: Item Reorder,Request for,Richiesta di
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Per favore cancella il Dipendente <a href=""#Form/Employee/{0}"">{0}</a> \ per cancellare questo documento"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Installare i preset
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Si prega di inserire i periodi di rimborso
DocType: Pricing Rule,Advanced Settings,Impostazioni avanzate
@@ -4962,7 +5038,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,Abilita carrello acquisti
DocType: Pricing Rule,Apply Rule On Other,Applicare la regola su altro
DocType: Vehicle,Last Carbon Check,Ultimo controllo del carbonio
-DocType: Vehicle,Make,Rendere
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,Rendere
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Fattura di vendita {0} creata come pagata
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,È necessario creare un documento di riferimento per la richiesta di pagamento
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Tassa sul reddito
@@ -5011,6 +5087,7 @@
DocType: Account,Asset,Bene
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} non ha un programma di Practitioner sanitario. Aggiungilo nel master Practitioner sanitario
DocType: Vehicle,Chassis No,Telaio n
+DocType: Employee,Default Shift,Shift predefinito
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,Abbreviazione di società
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Albero della distinta dei materiali
DocType: Article,LMS User,Utente LMS
@@ -5038,7 +5115,6 @@
DocType: Vehicle Log,Odometer Reading,Lettura del contachilometri
DocType: Additional Salary,Salary Slip,Busta paga
DocType: Payroll Entry,Payroll Frequency,Frequenza del libro paga
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Configurare il sistema di denominazione dei dipendenti in Risorse umane> Impostazioni HR
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Le date di inizio e di fine non sono in un periodo di stipendio valido, non è possibile calcolare {0}"
DocType: Products Settings,Home Page is Products,La pagina iniziale è Prodotti
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,chiamate
@@ -5060,6 +5136,7 @@
DocType: Sales Person,Parent Sales Person,Parent Sales Person
DocType: Student Group Creation Tool,Get Courses,Ottieni corsi
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Riga # {0}: la quantità deve essere 1, poiché la voce è una risorsa fissa. Si prega di utilizzare una riga separata per più qty."
+DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Ore lavorative sotto le quali Absent è segnato. (Zero da disabilitare)
DocType: Customer Group,Only leaf nodes are allowed in transaction,Solo i nodi foglia sono consentiti nella transazione
DocType: Grant Application,Organization,Organizzazione
DocType: Fee Category,Fee Category,Categoria a pagamento
@@ -5072,6 +5149,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Si prega di aggiornare il proprio stato per questo evento di formazione
DocType: Volunteer,Morning,Mattina
DocType: Quotation Item,Quotation Item,Quotazione
+apps/erpnext/erpnext/config/support.py,Issue Priority.,Priorità del problema.
DocType: Journal Entry,Credit Card Entry,Entrata della carta di credito
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Intervallo di tempo saltato, lo slot da {0} a {1} si sovrappone agli slot esistenti da {2} a {3}"
DocType: Journal Entry Account,If Income or Expense,Se reddito o spesa
@@ -5092,7 +5170,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Recupero dei record ......
DocType: Delivery Stop,Contact Information,Informazioni sui contatti
DocType: Sales Order Item,For Production,Per la produzione
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Installa il Sistema di denominazione degli istruttori in Istruzione> Impostazioni istruzione
DocType: Serial No,Asset Details,Dettagli del bene
DocType: Restaurant Reservation,Reservation Time,Tempo di prenotazione
DocType: Selling Settings,Default Territory,Territorio predefinito
@@ -5123,11 +5200,13 @@
apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,Importazione e impostazioni dei dati
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Se l'opzione Auto Opt In è selezionata, i clienti saranno automaticamente collegati al Programma fedeltà in questione (salvo)"
DocType: Account,Expense Account,Conto spese
+DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,Il tempo che precede l'orario di inizio del turno durante il quale viene preso in considerazione il check-in per i dipendenti.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,Relazione con Guardian1
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,Crea fattura
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},La richiesta di pagamento esiste già {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Il dipendente alleviato {0} deve essere impostato come 'Sinistra'
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},Paga {0} {1}
+DocType: Company,Sales Settings,Impostazioni di vendita
DocType: Sales Order Item,Produced Quantity,Quantità prodotta
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,È possibile accedere alla richiesta di preventivo facendo clic sul seguente link
DocType: Monthly Distribution,Name of the Monthly Distribution,Nome della distribuzione mensile
@@ -5206,6 +5285,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,Vengono creati modelli di imposta predefiniti per vendite e acquisti.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Lasciare il tipo {0} non può essere portato indietro
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,Il conto Debit To deve essere un account Receitable
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,La data di fine dell'accordo non può essere inferiore a oggi.
apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Imposta Account in Magazzino {0} o Account inventario predefinito in Azienda {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,Imposta come predefinito
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Il peso netto di questo pacchetto. (calcolato automaticamente come somma del peso netto degli articoli)
@@ -5248,6 +5328,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Raggruppa articoli al momento della vendita.
DocType: Payment Reconciliation Payment,Allocated Amount,Importo assegnato
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Si prega di selezionare Società e designazione
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,'Data' è richiesta
DocType: Email Digest,Bank Credit Balance,Saldo del credito bancario
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Mostra quantità cumulativa
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,Non hai abbastanza Punti fedeltà da riscattare
@@ -5257,6 +5338,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Seleziona i tuoi domini
DocType: Agriculture Task,Task Name,Nome dell'attività
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Registrazioni azionarie già create per ordine di lavoro
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Per favore cancella il Dipendente <a href=""#Form/Employee/{0}"">{0}</a> \ per cancellare questo documento"
,Amount to Deliver,Importo da consegnare
apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,L'azienda {0} non esiste
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Nessuna richiesta di materiale in sospeso trovata per il collegamento degli articoli indicati.
@@ -5306,9 +5389,10 @@
DocType: Lab Prescription,Test Code,Codice di prova
DocType: Purchase Taxes and Charges,On Previous Row Total,Sul totale riga precedente
DocType: Student,Student Email Address,Indirizzo email dello studente
+,Delayed Item Report,Rapporto sull'articolo ritardato
DocType: Academic Term,Education,Formazione scolastica
DocType: Supplier Quotation,Supplier Address,Indirizzo del fornitore
-DocType: Salary Component,Do not include in total,Non includere in totale
+DocType: Salary Detail,Do not include in total,Non includere in totale
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Impossibile impostare più valori predefiniti oggetto per un'azienda.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} non esiste
DocType: Purchase Receipt Item,Rejected Quantity,Quantità rifiutata
@@ -5364,6 +5448,7 @@
DocType: Delivery Settings,Delay between Delivery Stops,Ritardo tra le fermate di consegna
DocType: Stock Settings,Freeze Stocks Older Than [Days],Blocca le scorte più vecchie di [giorni]
DocType: Promotional Scheme,Promotional Scheme Product Discount,Sconto sul prodotto promozionale
+apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,La priorità del problema esiste già
DocType: Account,Asset Received But Not Billed,Attività ricevuta ma non fatturata
DocType: POS Closing Voucher,Total Collected Amount,Importo raccolto totale
DocType: Course,Default Grading Scale,Scala di valutazione predefinita
@@ -5406,6 +5491,7 @@
DocType: Contract,Fulfilment Terms,Termini di adempimento
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Non gruppo per gruppo
DocType: Student Guardian,Mother,Madre
+DocType: Issue,Service Level Agreement Fulfilled,Accordo sul livello di servizio Soddisfatto
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Tassa di deduzione per benefici per i dipendenti non rivendicati
DocType: Travel Request,Travel Funding,Finanziamento di viaggio
DocType: Shipping Rule,Fixed,Fisso
@@ -5422,7 +5508,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,In Words sarà visibile una volta salvata la Fattura di vendita.
DocType: Sales Invoice,Sales Team1,Team di vendita1
DocType: Work Order,Required Items,Articoli richiesti
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Caratteri speciali ad eccezione di "-", "#", "." e "/" non consentito nelle serie di denominazione"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Leggi il manuale ERPNext
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Controllare l'unicità della fattura del fornitore
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Cerca sottogruppi
@@ -5436,10 +5521,12 @@
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Nessun articolo trovato.
DocType: Item Attribute,From Range,Dalla gamma
DocType: Clinical Procedure,Consumables,Materiali di consumo
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,"employee_field_value" e "timestamp" sono obbligatori.
DocType: Purchase Taxes and Charges,Reference Row #,Riga di riferimento #
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Impostare "Centro costi ammortamento cespiti" nella società {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,Riga n. {0}: per completare la transazione è necessario il documento di pagamento
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Fare clic su questo pulsante per estrarre i dati dell'ordine cliente da Amazon MWS.
+DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Orario di lavoro al di sotto del quale è contrassegnato Half Day. (Zero da disabilitare)
,Assessment Plan Status,Stato del piano di valutazione
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Seleziona {0} per primo
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Invia questo per creare il record Dipendente
@@ -5490,7 +5577,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,La quantità da produrre non può essere inferiore a zero
DocType: Share Balance,To No,Al no
DocType: Leave Control Panel,Allocate Leaves,Assegna le foglie
-DocType: Quiz,Last Attempt,Ultimo tentativo
DocType: Assessment Result,Student Name,Nome dello studente
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Pianificare le visite di manutenzione.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Le seguenti richieste di materiale sono state sollevate automaticamente in base al livello di riordino dell'articolo
@@ -5511,6 +5597,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,Imposta aperto
apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,Attiva i filtri
DocType: Production Plan,Material Request Detail,Dettaglio richiesta materiale
+DocType: Shift Type,Process Attendance After,Partecipazione al processo dopo
DocType: Material Request Item,Quantity and Warehouse,Quantità e magazzino
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Vai a Programmi
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},Riga # {0}: voce duplicata in Riferimenti {1} {2}
@@ -5559,6 +5646,7 @@
DocType: Supplier Scorecard,Indicator Color,Colore indicatore
DocType: Item Variant Settings,Copy Fields to Variant,Copia i campi su Variant
DocType: Soil Texture,Sandy Loam,Terreno sabbioso
+DocType: Question,Single Correct Answer,Singola risposta corretta
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Dalla data non può essere inferiore alla data di iscrizione del dipendente
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Consentire più ordini di vendita rispetto all'ordine di acquisto di un cliente
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5567,6 +5655,7 @@
DocType: Pricing Rule,Party Information,Informazioni sul partito
apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),Debitori ({0})
apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,Ad oggi non può superare la data di scarico del dipendente
+DocType: Shift Type,Enable Exit Grace Period,Abilita periodo di grazia di uscita
DocType: Expense Claim,Employees Email Id,ID e-mail dei dipendenti
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Aggiorna prezzo da Shopify al listino prezzi ERPNext
DocType: Healthcare Settings,Default Medical Code Standard,Standard di codice medico predefinito
@@ -5597,7 +5686,6 @@
DocType: Budget,Applicable on Material Request,Applicabile su richiesta materiale
DocType: Support Settings,Search APIs,Cerca API
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Percentuale di sovrapproduzione per ordine di vendita
-apps/erpnext/erpnext/templates/generators/item/item_specifications.html,Specifications,specificazioni
DocType: Purchase Invoice,Supplied Items,Articoli forniti
DocType: Leave Control Panel,Select Employees,Seleziona dipendenti
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Seleziona il conto interessi attivi in prestito {0}
@@ -5621,9 +5709,9 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Numeri seriali
DocType: Salary Slip,Deductions,deduzioni
,Supplier-Wise Sales Analytics,Analisi delle vendite corrette per fornitori
-DocType: Quality Goal,February,febbraio
+DocType: GSTR 3B Report,February,febbraio
DocType: Appraisal,For Employee,Per il dipendente
-apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Data di consegna effettiva
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,Data di consegna effettiva
DocType: Sales Partner,Sales Partner Name,Nome del partner di vendita
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,Riga di ammortamento {0}: Data di inizio ammortamento è inserita come data precedente
DocType: GST HSN Code,Regional,Regionale
@@ -5662,6 +5750,7 @@
DocType: Supplier Scorecard,Supplier Scorecard,Scorecard fornitore
DocType: Travel Itinerary,Travel To,Viaggiare a
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,Segna la presenza
+DocType: Shift Type,Determine Check-in and Check-out,Determinare il check-in e il check-out
DocType: POS Closing Voucher,Difference,Differenza
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,Piccolo
DocType: Work Order Item,Work Order Item,Articolo dell'ordine di lavoro
@@ -5695,6 +5784,7 @@
apps/erpnext/erpnext/healthcare/setup.py,Drug,Droga
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} è chiuso
DocType: Patient,Medical History,Storia medica
+DocType: Expense Claim,Expense Taxes and Charges,Spese e spese
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,Numero di giorni trascorsi dalla data della fattura prima di annullare l'abbonamento o di contrassegnare l'abbonamento come non pagato
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,La nota di installazione {0} è già stata inviata
DocType: Patient Relation,Family,Famiglia
@@ -5717,7 +5807,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Contro la fattura fornitore {0} datata {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Cambia profilo POS
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Crea Lead
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Fornitore> Tipo di fornitore
DocType: Shopify Settings,Default Customer,Cliente predefinito
DocType: Payment Entry Reference,Supplier Invoice No,Fattura fornitore n
DocType: Pricing Rule,Mixed Conditions,Condizioni miste
@@ -5728,7 +5817,6 @@
DocType: Dosage Strength,Strength,Forza
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,{0} unità di {1} necessarie in {2} per completare questa transazione.
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Backflush Materie prime di subappalto basati su
-DocType: Bank Guarantee,Customer,Cliente
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Se abilitato, il campo Termine accademico sarà obbligatorio nello strumento di registrazione del programma."
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Per il gruppo di studenti basato su batch, lo Student Batch verrà convalidato per ogni studente dall'iscrizione al programma."
DocType: Course,Topics,Temi
@@ -5768,12 +5856,14 @@
DocType: Lab Test Template,Sensitivity,sensibilità
DocType: Territory,Territory Targets,Obiettivi del territorio
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Ignora Lascia allocazione per i seguenti dipendenti, poiché i record di allocazione di lasciare esistono già contro di loro. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,Risoluzione delle azioni di qualità
DocType: Sales Invoice Item,Delivered By Supplier,Consegnato dal fornitore
DocType: Agriculture Analysis Criteria,Plant Analysis,Analisi delle piante
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},L'account di spesa è obbligatorio per l'articolo {0}
,Subcontracted Raw Materials To Be Transferred,Materie prime subappaltate da trasferire
DocType: Cashier Closing,Cashier Closing,Chiusura del cassiere
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,L'articolo {0} è già stato restituito
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,GSTIN non valido! L'input inserito non corrisponde al formato GSTIN per i titolari di UIN o i fornitori di servizi OIDAR non residenti
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Il magazzino figlio esiste per questo magazzino. Non è possibile cancellare questo magazzino.
DocType: Diagnosis,Diagnosis,Diagnosi
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Non c'è periodo di ferie tra {0} e {1}
@@ -5790,6 +5880,7 @@
DocType: Homepage,Products,Prodotti
,Profit and Loss Statement,Conto profitti e perdite
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Camere prenotate
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Entrata duplicata contro il codice articolo {0} e il produttore {1}
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,Peso totale
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Viaggio
@@ -5805,6 +5896,7 @@
DocType: Chapter,Chapter Members,Membri del Capitolo
DocType: Warranty Claim,Service Address,Indirizzo di servizio
DocType: Journal Entry,Remark,osservazione
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Riga {0}: quantità non disponibile per {4} nel magazzino {1} al momento della registrazione della voce ({2} {3})
DocType: Patient Encounter,Encounter Time,Tempo di incontro
DocType: Serial No,Invoice Details,Dettagli della fattura
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Ulteriori account possono essere fatti in Gruppi, ma le voci possono essere fatte contro non Gruppi"
@@ -5838,6 +5930,7 @@
DocType: Selling Settings,Default Customer Group,Gruppo clienti predefinito
DocType: Journal Entry Account,Debit in Company Currency,Addebito nella valuta della società
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",La serie di fallback è "SO-WOO-".
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,Agenda per riunioni di qualità
DocType: Cash Flow Mapper,Section Header,Intestazione di sezione
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,I tuoi prodotti o servizi
DocType: Crop,Perennial,Perenne
@@ -5883,7 +5976,8 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Un prodotto o servizio acquistato, venduto o tenuto in magazzino."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Chiusura (apertura + totale)
DocType: Supplier Scorecard Criteria,Criteria Formula,Formula dei criteri
-,Support Analytics,Support Analytics
+apps/erpnext/erpnext/config/support.py,Support Analytics,Support Analytics
+DocType: Employee,Attendance Device ID (Biometric/RF tag ID),ID dispositivo di presenza (ID tag biometrico / RF)
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Revisione e azione
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Se l'account è bloccato, le voci sono consentite agli utenti con restrizioni."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Importo dopo l'ammortamento
@@ -5905,6 +5999,7 @@
DocType: Salary Slip,Loan Repayment,Rimborso del prestito
DocType: Employee Education,Major/Optional Subjects,Soggetti principali / facoltativi
DocType: Soil Texture,Silt,Limo
+apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Indirizzi e contatti del fornitore
DocType: Bank Guarantee,Bank Guarantee Type,Tipo di garanzia bancaria
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Se disabilitato, il campo "Totale arrotondato" non sarà visibile in nessuna transazione"
DocType: Pricing Rule,Min Amt,Min Amt
@@ -5928,7 +6023,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Recupera dati
DocType: Stock Settings,Default Item Group,Gruppo di articoli predefinito
DocType: Sales Invoice Timesheet,Billing Hours,Ore di fatturazione
-DocType: Item,Item Code for Suppliers,Codice articolo per fornitori
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Lascia l'applicazione {0} già esistente contro lo studente {1}
DocType: Pricing Rule,Margin Type,Tipo di margine
DocType: Purchase Invoice Item,Rejected Serial No,Rifiutato numero di serie
@@ -5944,6 +6038,7 @@
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Apertura dello strumento per la creazione di fatture
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Bank Reconciliation,Include POS Transactions,Includi transazioni POS
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Nessun dipendente trovato per il dato valore del campo dipendente. '{}': {}
DocType: Payment Entry,Received Amount (Company Currency),Importo ricevuto (valuta della società)
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","LocalStorage è pieno, non salvato"
DocType: Chapter Member,Chapter Member,Membro del Capitolo
@@ -5976,6 +6071,7 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,Nessun gruppo di studenti creato.
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Riga duplicata {0} con lo stesso {1}
DocType: Employee,Salary Details,Dettagli del salario
+DocType: Employee Checkin,Exit Grace Period Consequence,Esci Conseguenza periodo di grazia
DocType: Bank Statement Transaction Invoice Item,Invoice,Fattura
DocType: Special Test Items,Particulars,particolari
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,Si prega di impostare il filtro in base all'elemento o al magazzino
@@ -6001,6 +6097,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Le foglie sono state concesse con successo
DocType: Loyalty Point Entry,Expiry Date,Data di scadenza
DocType: Project Task,Working,Lavoro
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} ha già una procedura padre {1}.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Questo si basa sulle transazioni contro questo paziente. Vedi la cronologia qui sotto per i dettagli
DocType: Material Request,Requested For,Richiesto per
DocType: SMS Center,All Sales Person,Tutte le vendite persona
@@ -6076,6 +6173,7 @@
DocType: Serial No,Out of AMC,Fuori AMC
DocType: Job Opening,"Job profile, qualifications required etc.","Profilo del lavoro, qualifiche richieste ecc."
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,Spedire allo stato
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Vuoi inviare la richiesta materiale
DocType: Opportunity Item,Basic Rate,Tariffa base
DocType: Compensatory Leave Request,Work End Date,Data di fine lavoro
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,Richiesta di materie prime
@@ -6088,6 +6186,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,Email non trovata nel contatto predefinito
DocType: Hotel Room Reservation,Booked,prenotato
DocType: Maintenance Visit,Partially Completed,Parzialmente completato
+DocType: Quality Procedure Process,Process Description,Descrizione del processo
DocType: Company,Default Employee Advance Account,Account avanzato dei dipendenti predefinito
DocType: Leave Type,Allow Negative Balance,Consenti saldo negativo
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Nome del piano di valutazione
@@ -6129,6 +6228,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,Richiesta di preventivo
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} immesso due volte in IVA articolo
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Detrarre l'intera imposta sulla data del libro paga selezionato
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,L'ultima data di controllo del carbonio non può essere una data futura
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Seleziona l'importo della modifica dell'account
DocType: Support Settings,Forum Posts,Messaggi del forum
DocType: Timesheet Detail,Expected Hrs,Ore previste
@@ -6138,7 +6238,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Ripeti le entrate del cliente
DocType: Company,Date of Commencement,Data di inizio
DocType: Bank,Bank Name,Nome della banca
-DocType: Quality Goal,December,dicembre
+DocType: GSTR 3B Report,December,dicembre
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,La data valida deve essere inferiore a quella valida
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Questo è basato sulla presenza di questo Dipendente
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Se selezionato, la Home page sarà il Gruppo di articoli predefinito per il sito web"
@@ -6181,6 +6281,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,I numeri del folio non corrispondono
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Controllo qualità: {0} non viene inviato per l'articolo: {1} nella riga {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Mostra {0}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} elemento trovato.
,Stock Ageing,Invecchiamento
DocType: Customer Group,Mention if non-standard receivable account applicable,Indicare se è applicabile un conto crediti non standard
@@ -6258,6 +6359,7 @@
DocType: Sales Order Item,Gross Profit,Utile lordo
DocType: Quality Inspection,Item Serial No,Articolo numero di serie
DocType: Asset,Insurer,Assicuratore
+DocType: Employee Checkin,OUT,SU
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,Importo d'acquisto
DocType: Asset Maintenance Task,Certificate Required,Certificato richiesto
DocType: Retention Bonus,Retention Bonus,Bonus di conservazione
@@ -6373,6 +6475,8 @@
DocType: Invoice Discounting,Sanctioned,sanzionato
DocType: Course Enrollment,Course Enrollment,Iscrizione al corso
DocType: Item,Supplier Items,Articoli del fornitore
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Start Time can't be greater than or equal to End Time \
+ for {0}.",Ora di inizio non può essere maggiore o uguale a Ora di fine \ per {0}.
DocType: Sales Order,Not Applicable,Non applicabile
DocType: Support Search Source,Response Options,Opzioni di risposta
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} dovrebbe essere un valore compreso tra 0 e 100
@@ -6466,7 +6570,9 @@
DocType: Authorization Rule,Authorized Value,Valore autorizzato
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Ricevuto da
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Il magazzino {0} non esiste
+DocType: Item Manufacturer,Item Manufacturer,Articolo Produttore
DocType: Sales Invoice,Sales Team,Gruppo Vendite
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Qtà del pacchetto
DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
DocType: Installation Note,Installation Date,Data di installazione
DocType: Email Digest,New Quotations,Nuove citazioni
@@ -6530,7 +6636,6 @@
DocType: Holiday List,Holiday List Name,Nome della lista delle festività
DocType: Water Analysis,Collection Temperature ,Temperatura di raccolta
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Gestisci la fattura di appuntamento invia e annulla automaticamente per l'incontro del paziente
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Impostare Serie di denominazione per {0} tramite Impostazione> Impostazioni> Serie di denominazione
DocType: Employee Benefit Claim,Claim Date,Data del reclamo
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Lascia vuoto se il Fornitore è bloccato a tempo indeterminato
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,La frequenza dalla data e la frequenza alla data sono obbligatorie
@@ -6541,6 +6646,7 @@
DocType: Employee,Date Of Retirement,Data del pensionamento
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Si prega di selezionare Paziente
DocType: Asset,Straight Line,Retta
+DocType: Quality Action,Resolutions,risoluzioni
DocType: SMS Log,No of Sent SMS,No di SMS inviati
,GST Itemised Sales Register,Registro delle vendite dettagliate di GST
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,L'importo totale anticipato non può essere maggiore dell'importo sanzionato totale
@@ -6564,6 +6670,7 @@
DocType: POS Profile,Ignore Pricing Rule,Ignora regola dei prezzi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Cibo
DocType: Lost Reason Detail,Lost Reason Detail,Dettaglio della ragione persa
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},Sono stati creati i seguenti numeri di serie: <br> {0}
DocType: Maintenance Visit,Customer Feedback,Opinione del cliente
DocType: Serial No,Warranty / AMC Details,Garanzia / Dettagli AMC
DocType: Issue,Opening Time,Orario di apertura
@@ -6613,6 +6720,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Nome della società non uguale
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,La promozione dei dipendenti non può essere presentata prima della data di promozione
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},Non è consentito aggiornare le transazioni di magazzino precedenti a {0}
+DocType: Employee Checkin,Employee Checkin,Check-in dei dipendenti
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},La data di inizio deve essere inferiore alla data di fine per l'articolo {0}
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Crea preventivi cliente
DocType: Buying Settings,Buying Settings,Impostazioni di acquisto
@@ -6634,6 +6742,7 @@
DocType: Patient,Patient Demographics,Demografia del paziente
DocType: Share Transfer,To Folio No,Per Folio n
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Flusso di cassa da operazioni
+DocType: Employee Checkin,Log Type,Tipo di registro
DocType: Stock Settings,Allow Negative Stock,Consenti scorte negative
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Nessuno degli articoli ha alcun cambiamento di quantità o valore.
DocType: Asset,Purchase Date,Data di acquisto
@@ -6651,7 +6760,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Qtà diff
DocType: Asset Finance Book,Written Down Value,Valore Scritto
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Equilibrio di apertura
-DocType: Quality Goal,April,aprile
+DocType: GSTR 3B Report,April,aprile
DocType: Supplier,Credit Limit,Limite di credito
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Distribuzione
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6678,6 +6787,7 @@
DocType: Vital Signs,Very Hyper,Molto iper
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Seleziona la natura della tua attività.
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Si prega di selezionare il mese e l'anno
+DocType: Service Level,Default Priority,Priorità predefinita
DocType: Student Log,Student Log,Registro degli studenti
DocType: Shopping Cart Settings,Enable Checkout,Abilita il pagamento
apps/erpnext/erpnext/config/settings.py,Human Resources,Risorse umane
@@ -6761,7 +6871,8 @@
DocType: Drug Prescription,Dosage,Dosaggio
DocType: Cheque Print Template,Starting position from top edge,Posizione di partenza dal bordo superiore
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Durata dell'appuntamento (min)
-DocType: Pricing Rule,Disable,disattivare
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Questo dipendente ha già un log con lo stesso timestamp. {0}
+DocType: Accounting Dimension,Disable,disattivare
DocType: Email Digest,Purchase Orders to Receive,Ordini d'acquisto da ricevere
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Gli ordini di produzione non possono essere raccolti per:
DocType: Projects Settings,Ignore Employee Time Overlap,Ignora sovrapposizione tempo dipendente
@@ -6776,7 +6887,6 @@
DocType: Buying Settings,Material Transferred for Subcontract,Materiale trasferito per conto lavoro
DocType: Job Card,Timing Detail,Dettaglio dei tempi
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Richiesto
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Importing {0} of {1},Importazione di {0} di {1}
DocType: Job Offer Term,Job Offer Term,Termine dell'offerta di lavoro
DocType: SMS Center,All Contact,Tutti i contatti
DocType: Project Task,Project Task,Attività del progetto
@@ -6827,7 +6937,6 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,L'articolo {0} non è impostato per i numeri seriali. Controllare l'articolo principale
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,Da stato
DocType: Leave Type,Maximum Continuous Days Applicable,Giorni continui massimi applicabili
-apps/erpnext/erpnext/config/support.py,Support Team.,Team di supporto.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,Si prega di inserire prima il nome della società
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,Importa con successo
DocType: Guardian,Alternate Number,Numero alternativo
@@ -6845,6 +6954,7 @@
DocType: Item Attribute,Numeric Values,Valori numerici
DocType: Delivery Note,Instructions,Istruzioni
DocType: Blanket Order Item,Blanket Order Item,Articolo ordine coperta
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Obbligatorio per il conto profitti e perdite
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Il tasso della commissione non può essere superiore a 100
DocType: Course Topic,Course Topic,Argomento del corso
DocType: Employee,This will restrict user access to other employee records,Ciò limiterà l'accesso degli utenti ad altri record dei dipendenti
@@ -6869,12 +6979,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Ottieni clienti da
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
DocType: Employee,Reports to,Denunciare a
+DocType: Video,YouTube,Youtube
DocType: Party Account,Party Account,Account del partito
DocType: Assessment Plan,Schedule,Programma
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Prego entra
DocType: Lead,Channel Partner,Partner di canale
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Importo fatturato
DocType: Project,From Template,Dal modello
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Sottoscrizioni
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Quantità da fare
DocType: Quality Review Table,Achieved,Raggiunto
@@ -6916,12 +7028,12 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,Riga # {0}: elemento aggiunto
DocType: Student Admission,Eligibility and Details,Ammissibilità e dettagli
DocType: Staffing Plan,Staffing Plan Detail,Dettagli del piano di personale
+DocType: Shift Type,Late Entry Grace Period,Periodo di grazia dell'ingresso in ritardo
DocType: Email Digest,Annual Income,Reddito annuo
DocType: Journal Entry,Subscription Section,Sezione di abbonamento
DocType: Salary Slip,Payment Days,Giorni di pagamento
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Volontariato
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Blocca Stock Più vecchi di 'dovrebbe essere inferiore a% d giorni.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,Seleziona Anno fiscale
DocType: Bank Reconciliation,Total Amount,Importo totale
DocType: Certification Application,Non Profit,Non profitto
DocType: Subscription Settings,Cancel Invoice After Grace Period,Annulla fattura dopo periodo di tolleranza
@@ -6934,7 +7046,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,Dettaglio reclamo spese
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Programma:
DocType: Patient Medical Record,Patient Medical Record,Cartella clinica del paziente
-DocType: Quality Action,Action Description,Descrizione dell'azione
DocType: Item,Variant Based On,Variante basata su
DocType: Vehicle Service,Brake Oil,Olio per freni
DocType: Employee,Create User,Creare un utente
@@ -6968,6 +7079,7 @@
DocType: Journal Entry Account,Account Balance,Saldo del conto
DocType: Asset Maintenance Log,Periodicity,Periodicità
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Cartella medica
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,Il tipo di registro è richiesto per i check-in che rientrano nello spostamento: {0}.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,Esecuzione
DocType: Item,Valuation Method,Metodo di valutazione
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} contro fattura di vendita {1}
@@ -6990,7 +7102,7 @@
DocType: Packed Item,Packed Item,Articolo confezionato
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: per il {2} è richiesto un importo di debito o di credito
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Invio di buste salariali ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,Nessuna azione
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Nessuna azione
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Il budget non può essere assegnato a {0}, in quanto non è un conto entrate o uscite"
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Master e Conti
DocType: Quality Procedure Table,Responsible Individual,Individuo responsabile
@@ -7052,6 +7164,7 @@
DocType: Loan Type,Loan Name,Nome del prestito
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,Imposta la modalità di pagamento predefinita
DocType: Quality Goal,Revision,Revisione
+DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,Il tempo prima dell'ora di fine turno quando il check-out è considerato come anticipato (in minuti).
DocType: Healthcare Service Unit,Service Unit Type,Tipo di unità di servizio
DocType: Purchase Invoice,Return Against Purchase Invoice,Restituzione della fattura d'acquisto
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,Genera segreto
@@ -7113,7 +7226,6 @@
DocType: Company,Allow Account Creation Against Child Company,Consenti creazione di account a fronte di società figlio
DocType: Payment Entry,Company Bank Account,Conto bancario aziendale
DocType: Amazon MWS Settings,UK,UK
-DocType: Quality Procedure,Procedure Steps,Procedura Passi
DocType: Normal Test Items,Normal Test Items,Articoli di prova normali
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Articolo {0}: la qtà ordinata {1} non può essere inferiore al numero minimo di ordine qty {2} (definito in Articolo).
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Non in magazzino
@@ -7192,7 +7304,6 @@
DocType: Maintenance Team Member,Maintenance Role,Ruolo di manutenzione
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Modello di termini e condizioni
DocType: Fee Schedule Program,Fee Schedule Program,Programma tariffario
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,Il corso {0} non esiste.
DocType: Project Task,Make Timesheet,Crea scheda attività
DocType: Production Plan Item,Production Plan Item,Articolo del piano di produzione
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Studente totale
@@ -7209,11 +7320,14 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,Cosmetici
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Controlla questo se vuoi forzare l'utente a selezionare una serie prima di salvarla. Non ci sarà nessun valore predefinito se si controlla questo.
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Gli utenti con questo ruolo possono impostare account congelati e creare / modificare voci contabili contro account congelati
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Codice articolo> Gruppo articoli> Marca
DocType: Expense Claim,Total Claimed Amount,Importo totale rivendicato
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Impossibile trovare Time Slot nei prossimi {0} giorni per Operation {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Avvolgendo
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Puoi rinnovare solo se la tua iscrizione scade entro 30 giorni
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Il valore deve essere compreso tra {0} e {1}
+DocType: Quality Feedback,Parameters,parametri
+DocType: Shift Type,Auto Attendance Settings,Impostazioni di presenze auto
,Sales Partner Transaction Summary,Riepilogo transazioni partner di vendita
DocType: Asset Maintenance,Maintenance Manager Name,Nome del responsabile della manutenzione
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,È necessario recuperare i dettagli dell'articolo.
@@ -7252,6 +7366,7 @@
DocType: Designation Skill,Skill,Abilità
DocType: Budget Account,Budget Account,Conto di bilancio
DocType: Employee Transfer,Create New Employee Id,Crea un nuovo ID dipendente
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} è richiesto per l'account 'Profit and Loss' {1}.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Imposta sui beni e servizi (GST India)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Creazione di buste salariali ...
DocType: Employee Skill,Employee Skill,Abilità dei dipendenti
@@ -7304,10 +7419,10 @@
DocType: Pricing Rule,Validate Applied Rule,Valida la regola applicata
DocType: Job Card Item,Job Card Item,Job Card Item
DocType: Homepage,Company Tagline for website homepage,Tagline aziendale per la homepage del sito
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,Imposta Tempo di risposta e Risoluzione per Priorità {0} all'indice {1}.
DocType: Company,Round Off Cost Center,Round Off Cost Center
DocType: Supplier Scorecard Criteria,Criteria Weight,Criteri di peso
DocType: Asset,Depreciation Schedules,Orari di ammortamento
-DocType: Expense Claim Detail,Claim Amount,Importo del reclamo
DocType: Subscription,Discounts,sconti
DocType: Shipping Rule,Shipping Rule Conditions,Condizioni delle regole di spedizione
DocType: Subscription,Cancelation Date,Data di cancellazione
@@ -7335,7 +7450,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Mostra valori zero
DocType: Employee Onboarding,Employee Onboarding,Dipendente Onboarding
DocType: POS Closing Voucher,Period End Date,Data di fine del periodo
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Opportunities by Source,Opportunità di vendita per fonte
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Il primo Lascia Approvatore nell'elenco verrà impostato come predefinito Lascia Approvatore.
DocType: POS Settings,POS Settings,Impostazioni POS
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Tutti gli account
@@ -7352,10 +7466,10 @@
DocType: Subscription,Days Until Due,Days Until Due
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Mostra completato
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Rapporto di registrazione delle transazioni bancarie
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Deatils della banca
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Riga # {0}: la tariffa deve essere uguale a {1}: {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,Articoli per servizi sanitari
-apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,No records found,Nessun record trovato
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Intervallo di invecchiamento 3
DocType: Vital Signs,Blood Pressure,Pressione sanguigna
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Obiettivo attivo
@@ -7402,12 +7516,14 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,lotti
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,Difesa
DocType: Item,Has Batch No,No lotto
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,Giorni di ritardo
DocType: Lead,Person Name,Nome della persona
DocType: Item Variant,Item Variant,Variante articolo
DocType: Training Event Employee,Invited,Invitato
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},L'importo massimo ammissibile per il componente {0} supera {1}
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Importo da pagare
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry","Per {0}, solo gli account di debito possono essere collegati a un'altra voce di credito"
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Creare dimensioni ...
DocType: Bank Statement Transaction Entry,Payable Account,Conto pagabile
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,"Per favore, non menzionare le visite richieste"
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Selezionare solo se sono stati impostati i documenti del Flow Flow Mapper
@@ -7422,9 +7538,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Le date di inizio e di fine non sono in un periodo di stipendio valido, non è possibile calcolare {0}."
DocType: POS Profile,Only show Customer of these Customer Groups,Mostra solo i clienti di questi gruppi di clienti
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,Seleziona gli articoli per salvare la fattura
-DocType: Service Level,Resolution Time,Tempo di risoluzione
+DocType: Service Level Priority,Resolution Time,Tempo di risoluzione
DocType: Grading Scale Interval,Grade Description,Descrizione del grado
DocType: Homepage Section,Cards,Carte
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,Verbale della riunione della qualità
DocType: Linked Plant Analysis,Linked Plant Analysis,Analisi delle piante collegate
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,La data di interruzione del servizio non può essere successiva alla data di fine del servizio
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Imposta il limite B2C nelle impostazioni GST.
@@ -7448,6 +7565,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Saldo del conto bancario come da contabilità generale
apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),Assistenza sanitaria (beta)
DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,Magazzino predefinito per creare ordine di vendita e nota di consegna
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,Il tempo di risposta per {0} all'indice {1} non può essere maggiore del tempo di risoluzione.
DocType: Opportunity,Customer / Lead Name,Nome cliente / lead
DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.-
DocType: Expense Claim Advance,Unclaimed amount,Importo non reclamato
@@ -7459,7 +7577,6 @@
DocType: Employee,Educational Qualification,Titolo di studio
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Valore accessibile
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},La quantità di esempio {0} non può essere superiore alla quantità ricevuta {1}
-DocType: Quiz,Last Highest Score,Ultimo punteggio più alto
DocType: POS Profile,Taxes and Charges,Tasse e spese
DocType: Opportunity,Contact Mobile No,Contatta il cellulare no
DocType: Employee,Joining Details,Unire i dettagli
@@ -7495,7 +7612,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Importare parti e indirizzi
DocType: Item,List this Item in multiple groups on the website.,Elenca questo articolo in più gruppi sul sito web.
DocType: Request for Quotation,Message for Supplier,Messaggio per il fornitore
-apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change {0} as Stock Transaction for Item {1} exist.,Impossibile cambiare {0} perché la transazione stock per l'articolo {1} esiste.
DocType: Healthcare Practitioner,Phone (R),Telefono (R)
DocType: Maintenance Team Member,Team Member,Membro della squadra
DocType: Asset Category Account,Asset Category Account,Account categoria di asset
diff --git a/erpnext/translations/ja.csv b/erpnext/translations/ja.csv
index 6ccd871..880a9e5 100644
--- a/erpnext/translations/ja.csv
+++ b/erpnext/translations/ja.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,パーティーの残高
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),資金源（負債）
DocType: Payroll Period,Taxable Salary Slabs,課税対象給与スラブ
+DocType: Quality Action,Quality Feedback,品質フィードバック
DocType: Support Settings,Support Settings,サポート設定
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,最初に製造品目を入力してください
DocType: Quiz,Grading Basis,採点基準
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,収益
DocType: Restaurant Order Entry,Click Enter To Add,追加をクリックしてください
DocType: Employee Group,Employee Group,従業員グループ
+DocType: Quality Procedure,Processes,プロセス
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,ある通貨を別の通貨に変換するための為替レートの指定
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,エイジングレンジ4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},在庫に必要な倉庫品目{0}
@@ -75,7 +77,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,予定{0}と販売請求書{1}がキャンセルされました
DocType: Purchase Receipt,Vehicle Number,車両番号
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,メールアドレス...
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Include Default Book Entries,デフォルトのブックエントリを含める
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,デフォルトのブックエントリを含める
DocType: Activity Cost,Activity Type,活動タイプ
DocType: Purchase Invoice,Get Advances Paid,前払い金を受け取る
DocType: Company,Gain/Loss Account on Asset Disposal,資産処分時の損益勘定
@@ -157,11 +159,13 @@
DocType: Shipping Rule,Restrict to Countries,国に制限する
DocType: Hub Tracked Item,Item Manager,アイテム管理
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},決算口座の通貨は{0}である必要があります
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,予算
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,請求書明細を開く
DocType: Work Order,Plan material for sub-assemblies,部分組立品の計画品目
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,ハードウェア
DocType: Budget,Action if Annual Budget Exceeded on MR,MRで年間予算を超えた場合の対応
DocType: Sales Invoice Advance,Advance Amount,前払い額
+DocType: Accounting Dimension,Dimension Name,ディメンション名
DocType: Delivery Note Item,Against Sales Invoice Item,売上請求明細に対する
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-YYYY-
DocType: BOM Explosion Item,Include Item In Manufacturing,製造に品目を含める
@@ -218,9 +222,10 @@
,Sales Invoice Trends,販売請求書の傾向
DocType: Bank Reconciliation,Payment Entries,支払いエントリ
DocType: Employee Education,Class / Percentage,クラス/割合
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,商品コード>商品グループ>ブランド
,Electronic Invoice Register,電子請求書レジスタ
+DocType: Shift Type,The number of occurrence after which the consequence is executed.,結果が実行された後の発生回数。
DocType: Sales Invoice,Is Return (Credit Note),返品です（クレジットノート）
+DocType: Price List,Price Not UOM Dependent,UOMに依存しない価格
DocType: Lab Test Sample,Lab Test Sample,ラボテストサンプル
DocType: Shopify Settings,status html,ステータスHTML
DocType: Fiscal Year,"For e.g. 2012, 2012-13",例：2012、2012〜13
@@ -292,6 +297,7 @@
DocType: Item,Variants,変種
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection",選択した金額に従って、商品の数量または金額に応じて料金が分配されます。
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,今日の保留中のアクティビティ
+DocType: Quality Procedure Process,Quality Procedure Process,品質管理プロセス
DocType: Fee Schedule Program,Student Batch,学生バッチ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},行{0}の品目に必要な評価率
DocType: BOM Operation,Base Hour Rate(Company Currency),基本時間レート（会社の通貨）
@@ -311,7 +317,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,シリアル番号なし入力に基づくトランザクションの数量の設定
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},前払いアカウントの通貨は会社の通貨と同じである必要があります{0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,ホームページセクションをカスタマイズする
-DocType: Quality Goal,October,10月
+DocType: GSTR 3B Report,October,10月
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,販売取引から顧客の納税者番号を隠す
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,GSTINが無効です。 GSTINは15文字でなければなりません。
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,価格設定ルール{0}が更新されました
@@ -321,6 +327,7 @@
DocType: Salary Slip,Net Pay,給料
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,合計請求金額
DocType: Clinical Procedure,Consumables Invoice Separately,消耗品は別に請求します
+DocType: Shift Type,Working Hours Threshold for Absent,欠勤のしきい値
DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},グループアカウント{0}に対して予算を割り当てることはできません
DocType: Purchase Receipt Item,Rate and Amount,レートと金額
@@ -374,7 +381,6 @@
DocType: Healthcare Settings,Out Patient Settings,患者設定
DocType: Asset,Insurance End Date,保険終了日
DocType: Bank Account,Branch Code,支店コード
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Respond,対応する時間
apps/erpnext/erpnext/public/js/conf.js,User Forum,ユーザーフォーラム
DocType: Landed Cost Item,Landed Cost Item,着陸費用明細
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,売り手と買い手は同じではいけません
@@ -397,7 +403,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},メンテナンススケジュール{0}が{1}に対して存在します
DocType: Assessment Plan,Supervisor Name,スーパーバイザー名
DocType: Selling Settings,Campaign Naming By,キャンペーンの命名
-DocType: Course,Course Code,コースコード
+DocType: Student Group Creation Tool Course,Course Code,コースコード
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,航空宇宙
DocType: Landed Cost Voucher,Distribute Charges Based On,に基づいて料金を配賦する
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,サプライヤスコアカードの採点基準
@@ -479,10 +485,8 @@
DocType: Asset Movement,Purpose,目的
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,従業員の給与構造割当はすでに存在します
DocType: Clinical Procedure,Service Unit,サービス部門
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,顧客>顧客グループ>地域
DocType: Travel Request,Identification Document Number,身分証明資料番号
DocType: Stock Entry,Additional Costs,追加費用
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",親コース（これが親コースの一部でない場合は空白のままにします）
DocType: Employee Education,Employee Education,従業員教育
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,現在の従業員数を下回ることはできません
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,すべての顧客グループ
@@ -529,6 +533,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,行{0}：数量は必須です
DocType: Sales Invoice,Against Income Account,収入アカウントに対して
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},行＃{0}：既存の資産に対して購入請求書を作成できません{1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,さまざまなプロモーションスキームを適用するための規則。
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},UOMに必要なUOM変換係数：アイテム：{1}の{0}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},商品{0}の数量を入力してください
DocType: Workstation,Electricity Cost,電気代
@@ -593,6 +598,7 @@
DocType: Share Transfer,Transfer,転送
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),検索項目（Ctrl + i）
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0}送信された結果
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,開始日は終了日より大きくすることはできません
DocType: Supplier,Supplier of Goods or Services.,商品またはサービスの供給者。
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,新しいアカウントの名前注：顧客とサプライヤのアカウントを作成しないでください
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,学生グループまたはコーススケジュールは必須です
@@ -862,7 +868,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,爆弾
DocType: Work Order,Actual Start Date,実際の開始日
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,補償休暇申請日の間は終日出席していません
-DocType: Company,About the Company,会社について
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,金融口座の木。
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,間接所得
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,ホテルの部屋予約項目
@@ -886,8 +891,10 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,使用するシリーズを設定してください。
DocType: Delivery Trip,Distance UOM,距離単位
+DocType: Accounting Dimension,Mandatory For Balance Sheet,貸借対照表に必須
DocType: Payment Entry,Total Allocated Amount,合計配分額
DocType: Sales Invoice,Get Advances Received,前払い金を受け取る
+DocType: Shift Type,Last Sync of Checkin,チェックインの最後の同期
DocType: Student,B-,B-
DocType: Purchase Invoice Item,Item Tax Amount Included in Value,値に含まれる品目税額
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
@@ -896,7 +903,9 @@
DocType: Student,Blood Group,血液型
apps/erpnext/erpnext/config/healthcare.py,Masters,マスターズ
DocType: Crop,Crop Spacing UOM,クロップスペーシングUOM
+DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,シフトイン開始後、チェックインが遅れると見なされる時間（分単位）。
apps/erpnext/erpnext/templates/pages/home.html,Explore,探検する
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,未払いの請求書が見つかりません
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{2}の{0}個の空室と{1}個の予算が{3}の子会社に既に計画されています。 \親会社{3}の人員計画{6}に従って、計画できるのは最大{4}の空室と予算{5}だけです。
DocType: Promotional Scheme,Product Discount Slabs,製品割引スラブ
@@ -909,6 +918,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POSエントリを作成するために必要なPOSプロファイル
DocType: Education Settings,Enable LMS,LMSを有効にする
DocType: POS Closing Voucher,Sales Invoices Summary,売上請求書の概要
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,メリット
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,貸方勘定は貸借対照表勘定でなければなりません
DocType: Video,Duration,期間
DocType: Lab Test Template,Descriptive,記述的
@@ -960,6 +970,7 @@
DocType: Project,Start and End Dates,開始日と終了日
DocType: Supplier Scorecard,Notify Employee,従業員への通知
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,ソフトウェア
+DocType: Program,Allow Self Enroll,自己登録を許可
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,株式経費
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,参照日を入力した場合、参照番号は必須です。
DocType: Training Event,Workshop,ワークショップ
@@ -996,6 +1007,7 @@
DocType: Item,Moving Average,移動平均
DocType: Employee Attendance Tool,Unmarked Attendance,マークされていない出席
DocType: Homepage Section,Number of Columns,列の数
+DocType: Issue Priority,Issue Priority,問題の優先順位
DocType: Holiday List,Add Weekly Holidays,毎週の祝日を追加
DocType: Shopify Log,Shopify Log,ログを買い物する
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,給与明細を作成する
@@ -1004,6 +1016,7 @@
DocType: Warranty Claim,Issue Date,発行日
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,商品{0}のバッチを選択してください。この要件を満たす単一のバッチが見つかりません
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,残された従業員には保存ボーナスを作成できません
+DocType: Employee Checkin,Location / Device ID,場所/デバイスID
DocType: Purchase Order,To Receive,受信する
apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,あなたはオフラインモードです。あなたがネットワークを持つまであなたはリロードすることができないでしょう。
DocType: Course Activity,Enrollment,入会
@@ -1033,6 +1046,7 @@
DocType: Academic Term,Academic Year,学年
DocType: Sales Stage,Stage Name,芸名
DocType: SMS Center,All Employee (Active),全従業員（アクティブ）
+DocType: Accounting Dimension,Accounting Dimension,会計ディメンション
DocType: Project,Customer Details,顧客の詳細
DocType: Buying Settings,Default Supplier Group,デフォルトのサプライヤグループ
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,最初に購入領収書{0}をキャンセルしてください
@@ -1121,6 +1135,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},リード{0}にリード名を記入してください
DocType: Employee,You can enter any date manually,手動で任意の日付を入力できます
DocType: Stock Reconciliation Item,Stock Reconciliation Item,在庫調整明細
+DocType: Shift Type,Early Exit Consequence,早期終了の影響
DocType: Item Group,General Settings,一般設定
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,期日を転記/サプライヤ請求日より前にすることはできません。
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,送信する前に受取人の名前を入力してください。
@@ -1147,7 +1162,6 @@
DocType: Designation,Required Skills,必要なスキル
DocType: Marketplace Settings,Disable Marketplace,マーケットプレイスを無効にする
DocType: Budget,Action if Annual Budget Exceeded on Actual,年間予算が実績を超えた場合の対応
-DocType: Course,Course Abbreviation,コースの略語
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,休暇中に{1}として{0}への出席依頼が送信されませんでした。
DocType: Pricing Rule,Promotional Scheme Id,プロモーションスキームID
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,タスク<b>{0}の</b>終了日を<b>{1}の</b>予想終了日<b>{2}</b>より大きくすることはできません
@@ -1160,6 +1174,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,支払い確認
,Available Stock for Packing Items,梱包品目の利用可能在庫
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},この請求書{0}をCフォーム{1}から削除してください。
+DocType: Shift Type,Every Valid Check-in and Check-out,有効なチェックインとチェックアウト
DocType: Support Search Source,Query Route String,ルート文字列の照会
DocType: Customer Feedback Template,Customer Feedback Template,顧客フィードバックテンプレート
apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,見込み客または得意先への見積もり。
@@ -1194,6 +1209,7 @@
DocType: Authorization Control,Authorization Control,認証管理
,Daily Work Summary Replies,デイリーワークサマリー返信
apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},プロジェクトの共同作業に招待されました：{0}
+DocType: Issue,Response By Variance,分散による応答
DocType: Item,Sales Details,販売詳細
apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,印刷テンプレート用のレターヘッド。
DocType: Salary Detail,Tax on additional salary,追加給与に対する課税
@@ -1290,7 +1306,7 @@
DocType: Chapter,Chapter,章
DocType: Purchase Receipt Item Supplied,Current Stock,現在の在庫
DocType: Employee,History In Company,会社の歴史
-DocType: Item,Manufacturer,メーカー
+DocType: Purchase Invoice Item,Manufacturer,メーカー
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,中程度の感度
DocType: Compensatory Leave Request,Leave Allocation,割り当てを残す
DocType: Timesheet,Timesheet,タイムシート
@@ -1317,10 +1333,12 @@
DocType: Project,Task Progress,タスクの進捗
DocType: Journal Entry,Opening Entry,オープニングエントリー
DocType: Bank Guarantee,Charges Incurred,発生した料金
+DocType: Shift Type,Working Hours Calculation Based On,に基づく労働時間の計算
DocType: Work Order,Material Transferred for Manufacturing,製造に転送される品目
DocType: Products Settings,Hide Variants,バリアントを隠す
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,キャパシティプランニングとタイムトラッキングを無効にする
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,*取引で計算されます。
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,'貸借対照表'アカウント{1}に{0}が必要です。
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0}は{1}との取引を許可されていません。会社を変更してください。
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",購入領収書が必要な場合の購入設定== 'YES'の場合、購入請求書を作成するには、ユーザーは最初に商品{0}の購入領収書を作成する必要があります。
DocType: Delivery Trip,Delivery Details,配達の詳細
@@ -1345,6 +1363,7 @@
DocType: Guardian,Interests,興味
DocType: Purchase Receipt Item Supplied,Consumed Qty,消費数量
DocType: Education Settings,Education Manager,教育部長
+DocType: Employee Checkin,Shift Actual Start,実績開始シフト
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,ワークステーションの営業時間外に時間ログを計画する。
apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},ロイヤリティポイント：{0}
DocType: Healthcare Settings,Registration Message,登録メッセージ
@@ -1356,7 +1375,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,測定単位
DocType: Lab Test,Test Template,テストテンプレート
DocType: Fertilizer,Fertilizer Contents,肥料の内容
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,分
+DocType: Quality Meeting Minutes,Minute,分
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",行＃{0}：アセット{1}を送信できません。すでに{2}です
DocType: Task,Actual Time (in Hours),実時間（時間）
DocType: Period Closing Voucher,Closing Account Head,決算アカウントヘッド
@@ -1369,9 +1388,9 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,請求書はすべての請求時間についてすでに作成されています
DocType: Sales Partner,Contact Desc,Descに連絡する
DocType: Purchase Invoice,Pricing Rules,価格設定ルール
+apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}",アイテム{0}に対する既存のトランザクションがあるため、{1}の値を変更することはできません
DocType: Hub Tracked Item,Image List,画像リスト
DocType: Item Variant Settings,Allow Rename Attribute Value,属性値の名前変更を許可
-DocType: Price List,Price Not UOM Dependant,UOMに依存しない価格
apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),時間（分）
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,基本
DocType: Loan,Interest Income Account,受取利息口座
@@ -1381,6 +1400,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,POSプロファイルを選択
DocType: Support Settings,Get Latest Query,最新のクエリを入手
DocType: Employee Incentive,Employee Incentive,従業員のインセンティブ
+DocType: Service Level,Priorities,優先度
apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,ホームページにカードやカスタムセクションを追加する
DocType: Homepage,Hero Section Based On,に基づくヒーローセクション
DocType: Project,Total Purchase Cost (via Purchase Invoice),合計購買費用（購買請求書による）
@@ -1441,7 +1461,7 @@
DocType: Blanket Order Item,Ordered Quantity,注文数量
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},行＃{0}：拒否されたアイテム{1}に対して拒否された倉庫は必須です
,Received Items To Be Billed,請求対象の受信アイテム
-DocType: Salary Slip Timesheet,Working Hours,勤務時間
+DocType: Attendance,Working Hours,勤務時間
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,支払いモード
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,時間通りに受け取られない購買注文品目
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,日数
@@ -1529,7 +1549,7 @@
DocType: Purchase Order,To Bill,ビルへ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,光熱費
DocType: Manufacturing Settings,Time Between Operations (in mins),操作間の時間（分）
-DocType: Quality Goal,May,5月
+DocType: GSTR 3B Report,May,5月
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.",支払いゲートウェイアカウントが作成されていません。手動で作成してください。
DocType: Opening Invoice Creation Tool,Purchase,購入
DocType: Program Enrollment,School House,スクールハウス
@@ -1571,7 +1591,7 @@
DocType: Detected Disease,Tasks Created,作成したタスク
apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,この品目またはそのテンプレートに対してデフォルトのBOM（{0}）がアクティブになっている必要があります
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,手数料率％
-DocType: Service Level,Response Time,反応時間
+DocType: Service Level Priority,Response Time,反応時間
DocType: Woocommerce Settings,Woocommerce Settings,ウーコマース設定
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,数量はプラスでなければなりません
DocType: Contract,CRM,CRM
@@ -1599,7 +1619,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),丸め調整（会社通貨）
DocType: Item,Publish in Hub,ハブに公開
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,8月
+DocType: GSTR 3B Report,August,8月
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,最初に購入領収書を入力してください
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,開始年
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),ターゲット（{}）
@@ -1618,11 +1638,13 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,ソース倉庫とターゲット倉庫は異なる必要があります
DocType: Employee Benefit Application,Benefits Applied,適用される利点
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,ジャーナル項目{0}に対して、一致しない{1}項目がありません
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series"," - "、 "＃"、 "。"、 "/"、 "{"、および "}"以外の特殊文字は、一連の名前付けでは使用できません
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,価格または製品の割引版が必要です
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,ターゲットを設定する
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},学生{1}に対して出席記録{0}が存在します
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,取引日
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,購読をキャンセル
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,サービスレベル契約{0}を設定できませんでした。
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,正味給与額
DocType: Account,Liability,責任
DocType: Employee,Bank A/C No.,銀行A / C番号
@@ -1633,10 +1655,8 @@
DocType: Supplier Scorecard,Per Month,月あたり
DocType: Routing,Routing Name,ルーティング名
DocType: Disease,Common Name,一般名
-DocType: Quality Goal,Measurable,測定可能
DocType: Education Settings,LMS Title,LMSのタイトル
apps/erpnext/erpnext/config/non_profit.py,Loan Management,ローン管理
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,サポートアナリティクス
DocType: Clinical Procedure,Consumable Total Amount,消費可能総額
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,テンプレートを有効にする
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,顧客LPO
@@ -1690,7 +1710,6 @@
DocType: Purchase Order Item Supplied,Raw Material Item Code,原料品目コード
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,購入請求書{0}は既に送信されています
DocType: Fees,Student Email,学生のメールアドレス
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {2},BOM再帰：{0}を{2}の親または子にすることはできません
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,ヘルスケアサービスから商品を入手する
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,在庫エントリー{0}は送信されません
DocType: Item Attribute Value,Item Attribute Value,アイテム属性値
@@ -1715,7 +1734,6 @@
DocType: Production Plan,Select Items to Manufacture,製造する品目を選択
DocType: Leave Application,Leave Approver Name,承認者名を残す
DocType: Shareholder,Shareholder,株主
-DocType: Issue,Agreement Status,契約のステータス
apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,売買取引のデフォルト設定。
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,有料学生申請者に必須の学生入学を選択してください
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,BOMを選択
@@ -1776,6 +1794,7 @@
DocType: Loan,Member,メンバー
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,開業医サービスユニットスケジュール
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,電信送金
+DocType: Quality Review Objective,Quality Review Objective,品質レビューの目的
DocType: Bank Reconciliation Detail,Against Account,アカウントに対して
DocType: Projects Settings,Projects Settings,プロジェクト設定
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},実績数量{0} /待機数量{1}
@@ -1804,6 +1823,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,会計年度の終了日は会計年度の開始日から1年後にする必要があります
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,毎日のリマインダ
DocType: Item,Default Sales Unit of Measure,デフォルトの販売数量単位
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,会社GSTIN
DocType: Asset Finance Book,Rate of Depreciation,減価償却率
DocType: Support Search Source,Post Description Key,投稿説明キー
DocType: Loyalty Program Collection,Minimum Total Spent,最小合計消費
@@ -1875,6 +1895,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,選択した顧客の顧客グループを変更することはできません。
DocType: Serial No,Creation Document Type,登録伝票タイプ
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,倉庫での利用可能なバッチ数量
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,請求書の合計
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,これはルート領域であり、編集できません。
DocType: Patient,Surgical History,手術歴
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,品質手順のツリー
@@ -1975,10 +1996,13 @@
DocType: Account,Income Account,収入アカウント
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,すべての倉庫
DocType: Contract,Signee Details,署名者の詳細
+DocType: Shift Type,Allow check-out after shift end time (in minutes),シフト終了時間後のチェックアウトを許可する（分単位）
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,調達
DocType: Item Group,Check this if you want to show in website,ウェブサイトに表示したい場合はこれをチェックしてください
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,会計年度{0}が見つかりません
DocType: Bank Statement Settings,Bank Statement Settings,銀行取引明細書の設定
+DocType: Quality Procedure Process,Link existing Quality Procedure.,既存の品質管理手順をリンクする。
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,CSV / Excelファイルから勘定科目表のインポート
DocType: Appraisal Goal,Score (0-5),スコア（0〜5）
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,属性テーブルで属性{0}が複数回選択されています
DocType: Purchase Invoice,Debit Note Issued,デビットノート発行
@@ -1987,7 +2011,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,ポリシー詳細を残す
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,システムに倉庫が見つかりません
DocType: Healthcare Practitioner,OP Consulting Charge,OPコンサルティングチャージ
-DocType: Quality Goal,Measurable Goal,測定可能な目標
DocType: Bank Statement Transaction Payment Item,Invoices,請求書
DocType: Currency Exchange,Currency Exchange,為替
DocType: Payroll Entry,Fortnightly,隔週
@@ -2040,6 +2063,7 @@
DocType: Activity Cost,Billing Rate,請求レート
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},警告：在庫エントリ{2}に対して別の{0}＃{1}が存在します
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,Googleマップ設定を有効にしてルートを推定および最適化してください
+DocType: Purchase Invoice Item,Page Break,改ページ
DocType: Supplier Scorecard Criteria,Max Score,最大得点
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,返済開始日を支払日より前にすることはできません。
DocType: Support Search Source,Support Search Source,検索ソースのサポート
@@ -2050,6 +2074,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1}は送信されません
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,仕掛品倉庫からの原材料のバックフラッシュ
DocType: Maintenance Team Member,Maintenance Team Member,メンテナンスチームメンバー
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,会計用のカスタムディメンションの設定
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,最適成長のための植物の列間の最小距離
DocType: Employee Health Insurance,Health Insurance Name,健康保険の名前
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,ストック資産
@@ -2082,7 +2107,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,代替アイテム
DocType: Certification Application,Name of Applicant,申請者の名前
DocType: Leave Type,Earned Leave,稼いだ休暇
-DocType: Quality Goal,June,六月
+DocType: GSTR 3B Report,June,六月
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},行{0}：原価センタは品目{1}に必要です
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},{0}による承認が可能
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,換算係数テーブルに数量単位{0}が複数回入力されました
@@ -2103,9 +2128,11 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},レストラン{0}のアクティブメニューを設定してください
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Marketplaceにユーザーを追加するには、System ManagerおよびItem Managerの役割を持つユーザーである必要があります。
DocType: Asset Finance Book,Asset Finance Book,アセットファイナンスブック
+DocType: Quality Goal Objective,Quality Goal Objective,品質目標
DocType: Employee Transfer,Employee Transfer,従業員の異動
,Sales Funnel,セールスファンネル
DocType: Agriculture Analysis Criteria,Water Analysis,水質分析
+DocType: Shift Type,Begin check-in before shift start time (in minutes),シフト開始時刻の前にチェックインを開始する（分単位）
DocType: Accounts Settings,Accounts Frozen Upto,アカウントFrozen Upto
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,編集するものはありません。
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",操作{0}はワークステーション{1}で使用可能な営業時間より長く、操作を複数の操作に分割してください
@@ -2119,7 +2146,9 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},受注{0}は{1}です
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),支払いの遅延（日数）
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,減価償却詳細を入力
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,得意先PO
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,配達予定日は受注日より後でなければなりません
+apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,品目数量はゼロにできません
apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,無効な属性
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},アイテム{0}に対してBOMを選択してください
DocType: Bank Statement Transaction Invoice Item,Invoice Type,請求書タイプ
@@ -2129,6 +2158,7 @@
DocType: Volunteer,Afternoon,午後
DocType: Vital Signs,Nutrition Values,栄養価
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),発熱がある（38.5°Cを超える温度または38.4°Cを超える持続温度）
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,人事管理>人事管理設定で従業員命名システムを設定してください。
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,反転したITC
DocType: Project,Collect Progress,進捗状況を収集する
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,エネルギー
@@ -2141,6 +2171,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,保留中のアクティビティ
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,あなたの顧客のいくつかを挙げなさい。彼らは組織や個人かもしれません。
DocType: Bank Guarantee,Bank Account Info,銀行口座情報
+DocType: Quality Goal,Weekday,平日
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,保護者1の名前
DocType: Salary Component,Variable Based On Taxable Salary,課税給与に基づく変数
DocType: Accounting Period,Accounting Period,会計期間
@@ -2178,6 +2209,7 @@
,Ordered Items To Be Billed,請求対象の注文商品
DocType: Taxable Salary Slab,To Amount,金額に
DocType: Purchase Invoice,Is Return (Debit Note),返品です（借方注）
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,顧客>顧客グループ>地域
apps/erpnext/erpnext/config/desktop.py,Getting Started,入門
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,マージ
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,会計年度を保存した後は、会計年度の開始日と会計年度の終了日を変更することはできません。
@@ -2196,8 +2228,10 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},メンテナンス開始日をシリアル番号{0}の納入日より前にすることはできません
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,行{0}：為替レートは必須です
DocType: Purchase Invoice,Select Supplier Address,サプライヤアドレスを選択
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}",利用可能な数量は{0}です。{1}が必要です
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,APIコンシューマーシークレットを入力してください
DocType: Program Enrollment Fee,Program Enrollment Fee,プログラム登録料
+DocType: Employee Checkin,Shift Actual End,実績終了シフト
DocType: Serial No,Warranty Expiry Date,保証期限
DocType: Hotel Room Pricing,Hotel Room Pricing,ホテルの部屋の価格
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted",外部課税対象物（ゼロ評価、ゼロ評価および免除以外）
@@ -2225,7 +2259,7 @@
DocType: Quality Review Table,Quality Review Table,品質レビュー表
DocType: Member,Membership Expiry Date,会員の有効期限
DocType: Asset Finance Book,Expected Value After Useful Life,耐用年数後の期待値
-DocType: Quality Goal,November,11月
+DocType: GSTR 3B Report,November,11月
DocType: Loan Application,Rate of Interest,利率
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,銀行取引明細書トランザクション支払明細
DocType: Restaurant Reservation,Waitlisted,待機中
@@ -2257,6 +2291,7 @@
DocType: Quality Inspection Reading,Reading 5,読む5
DocType: Shopping Cart Settings,Display Settings,ディスプレイの設定
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,減価償却数を設定してください
+DocType: Shift Type,Consequence after,後の結果
apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,あなたは何が必要ですか？
DocType: Journal Entry,Printing Settings,印刷設定
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,銀行業
@@ -2266,6 +2301,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,請求先住所は配送先住所と同じです
DocType: Account,Cash,現金
DocType: Employee,Leave Policy,ポリシーを残す
+DocType: Shift Type,Consequence,結果
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,学生の住所
DocType: GST Account,CESS Account,CESSアカウント
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}：コストセンターは '損益'勘定{2}に必要です。会社のデフォルトのコストセンターを設定してください。
@@ -2289,6 +2325,7 @@
must be greater than or equal to {2}",行{0}：{1}の周期性を設定するには、開始日と終了日の差が{2}以上である必要があります
DocType: Purchase Invoice Item,Valuation Rate,評価率
DocType: Shopping Cart Settings,Default settings for Shopping Cart,ショッピングカートのデフォルト設定
+DocType: Quiz,Score out of 100,100点満点
DocType: Manufacturing Settings,Capacity Planning,キャパシティプランニング
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,インストラクターへ
DocType: Activity Cost,Projects,プロジェクト
@@ -2298,6 +2335,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,時間から
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,バリアント詳細レポート
+,BOM Explorer,BOMエクスプローラ
DocType: Currency Exchange,For Buying,購入する
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,{0}のスロットはスケジュールに追加されません
DocType: Target Detail,Target Distribution,目標配分
@@ -2315,6 +2353,7 @@
DocType: Journal Entry,Payment Order,支払い注文
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,価格設定
,Item Delivery Date,商品の配達日
+DocType: Quality Goal,January-April-July-October,1月 - 4月 - 7月 - 10月
DocType: Purchase Order Item,Warehouse and Reference,倉庫と参照
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,子ノードを持つアカウントは元帳に変換できません
DocType: Soil Texture,Clay Composition (%),粘土組成（％）
@@ -2327,6 +2366,7 @@
DocType: Period Closing Voucher,Period Closing Voucher,期間締め券
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,保護者2の名前
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,経費アカウントを入力してください
+DocType: Issue,Resolution By Variance,差異による解決
DocType: Employee,Resignation Letter Date,辞任書の発行日
DocType: Soil Texture,Sandy Clay,サンディクレイ
DocType: Upload Attendance,Attendance To Date,今日までの出席
@@ -2339,6 +2379,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,今すぐ見る
DocType: Item Price,Valid Upto,有効期限
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},参照Doctypeは{0}のいずれかでなければなりません
+DocType: Employee Checkin,Skip Auto Attendance,自動参加をスキップする
DocType: Payment Request,Transaction Currency,取引通貨
DocType: Loan,Repayment Schedule,返済スケジュール
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,サンプル保存在庫エントリの作成
@@ -2365,6 +2406,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,バラエンス
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,行{0}：支払いスケジュールに支払い方法を設定してください
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,学術用語：
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,品質フィードバックパラメータ
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,[割引を適用]を選択してください
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,行番号{0}：
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,総支払い
@@ -2407,8 +2449,9 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,従業員ID
DocType: Salary Structure Assignment,Salary Structure Assignment,給与構造の割り当て
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POSクローズ伝票税
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,初期化されたアクション
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,初期化されたアクション
DocType: POS Profile,Applicable for Users,ユーザーに適用
+,Delayed Order Report,遅延注文レポート
DocType: Training Event,Exam,試験
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,総勘定元帳エントリの数が正しくありません。取引で間違った口座を選択した可能性があります。
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,販売パイプライン
@@ -2423,10 +2466,11 @@
DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,選択したすべての項目を組み合わせて条件が適用されます。
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,設定する
DocType: Hotel Room,Capacity,容量
+DocType: Employee Checkin,Shift End,シフト終了
DocType: Installation Note Item,Installed Qty,インストール済み数量
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,アイテム{1}のバッチ{0}は無効です。
DocType: Hotel Room Reservation,Hotel Reservation User,ホテル予約ユーザー
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday has been repeated twice,勤務日が2回繰り返されました
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,エンティティタイプ{0}とエンティティ{1}のサービスレベル契約が既に存在します。
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},品目グループが品目{0}の品目マスターに記載されていません
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},名前エラー：{0}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,地域はPOSプロファイルで必要です
@@ -2474,6 +2518,7 @@
DocType: Depreciation Schedule,Schedule Date,スケジュール日
DocType: Packing Slip,Package Weight Details,パッケージ重量の詳細
DocType: Job Applicant,Job Opening,就職口
+DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,従業員チェックインの最後の既知の正常な同期。すべてのログがすべての場所から同期されていることが確実な場合にのみ、これをリセットしてください。よくわからない場合は変更しないでください。
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,実費
apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),オーダー{1}に対する合計前払い額（{0}）は、合計合計（{2}）より大きくなることはできません
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,アイテムバリアントの更新
@@ -2514,9 +2559,11 @@
DocType: Location,Longitude,経度
DocType: Accounts Settings,Determine Address Tax Category From,住所税カテゴリの決定元
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,意思決定者の特定
+DocType: Stock Entry Detail,Reference Purchase Receipt,参照購入領収書
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,呼び出しを受ける
DocType: Tally Migration,Is Day Book Data Imported,Day Bookのデータがインポートされたか
,Sales Partners Commission,セールスパートナーズコミッション
+DocType: Shift Type,Enable Different Consequence for Early Exit,早期終了に対して異なる結果を有効にする
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,法的
DocType: Loan Application,Required by Date,日付で必要
DocType: Quiz Result,Quiz Result,クイズ結果
@@ -2537,6 +2584,7 @@
DocType: Timesheet Detail,Hrs,時間
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,サプライヤスコアカード基準
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,品質フィードバックテンプレートパラメータ
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,入会日は生年月日より大きくなければなりません
DocType: Bank Statement Transaction Invoice Item,Invoice Date,請求書の日付
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,売上請求書にラボテストを作成する
@@ -2575,7 +2623,6 @@
DocType: Pricing Rule,Pricing Rule,価格設定ルール
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},休暇期間{0}にオプションの休日リストが設定されていません
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,従業員ロールの設定には、従業員レコードのユーザーIDフィールドを設定してください
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Resolve,解決する時間
DocType: Training Event,Training Event,研修イベント
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",成人の通常の安静時血圧は、収縮期で約120 mmHg、拡張期で約80 mmHgで、「120/80 mmHg」と略されます。
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,限界値がゼロの場合、システムはすべてのエントリーを取り出します。
@@ -2619,6 +2666,7 @@
DocType: Student Applicant,Approved,承認済み
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},開始日は会計年度内にする必要があります。開始日= {0}と仮定
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,購買設定で仕入先グループを設定してください。
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{}は無効な出席ステータスです。
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,臨時口座
DocType: Purchase Invoice,Cash/Bank Account,現金/銀行口座
DocType: Quality Meeting Table,Quality Meeting Table,品質会議テーブル
@@ -2643,7 +2691,7 @@
DocType: Stock Entry,Source Warehouse Address,ソース倉庫住所
DocType: Compensatory Leave Request,Compensatory Leave Request,補償休暇申請
DocType: Lead,Mobile No.,携帯電話番号
-DocType: Quality Goal,July,7月
+DocType: GSTR 3B Report,July,7月
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,対象となるITC
DocType: Fertilizer,Density (if liquid),密度（液体の場合）
DocType: Employee,External Work History,社外勤務履歴
@@ -2654,6 +2702,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco",食品、飲料、タバコ
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,コーススケジュール
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,アイテムワイズ税詳細
+DocType: Shift Type,Attendance will be marked automatically only after this date.,出席はこの日以降に自動的にマークされます。
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,UIN保有者への供給
apps/erpnext/erpnext/hooks.py,Request for Quotations,見積依頼
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,他の通貨を使用して入力した後で通貨を変更することはできません
@@ -2702,7 +2751,6 @@
DocType: Item,Is Item from Hub,ハブからの商品です
apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,品質手順
DocType: Share Balance,No of Shares,株式数
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),行{0}：エントリーの転記時に倉庫{1}の{4}に数量が使用できません（{2} {3}）
DocType: Quality Action,Preventive,予防的
DocType: Support Settings,Forum URL,フォーラムのURL
apps/erpnext/erpnext/config/hr.py,Employee and Attendance,従業員と出席
@@ -2720,6 +2768,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},資産{0}にはソースの場所が必要です
DocType: Employee,Encashment Date,納入日
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,完了資産保全ログの完了日を選択してください
+DocType: Quiz,Latest Attempt,最新の試み
DocType: Leave Block List,Allow Users,ユーザーを許可
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,勘定科目一覧表
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,「商談の開始日」が顧客として選択されている場合、顧客は必須です。
@@ -2784,7 +2833,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWSの設定
DocType: Program Enrollment,Walking,歩く
DocType: SMS Log,Requested Numbers,要求番号
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,[設定]> [採番シリーズ]で出席用の採番シリーズを設定してください。
DocType: Woocommerce Settings,Freight and Forwarding Account,貨物運送口座
apps/erpnext/erpnext/accounts/party.py,Please select a Company,会社を選択してください
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,行{0}：{1}は0より大きくなければなりません
@@ -2854,7 +2902,7 @@
DocType: Training Event,Seminar,セミナー
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),クレジット（{0}）
DocType: Payment Request,Subscription Plans,購読プラン
-DocType: Quality Goal,March,行進
+DocType: GSTR 3B Report,March,行進
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,分割バッチ
DocType: School House,House Name,家名
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),{0}の未処理数をゼロ（{1}）より小さくすることはできません
@@ -2917,7 +2965,6 @@
DocType: Asset,Insurance Start Date,保険開始日
DocType: Target Detail,Target Detail,ターゲット詳細
DocType: Packing Slip,Net Weight UOM,正味重量単位
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},品目{2}の単位変換係数（{0} - > {1}）が見つかりません
DocType: Purchase Invoice Item,Net Amount (Company Currency),正味額（会社通貨）
DocType: Bank Statement Transaction Settings Item,Mapped Data,マッピングデータ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,有価証券および預金
@@ -2925,7 +2972,6 @@
DocType: Hotel Settings,Default Taxes and Charges,デフォルトの税金
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,これは、このサプライヤーに対する取引に基づいています。詳細は下記のタイムラインをご覧ください。
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},従業員{0}の最大給付額が{1}を超えています
-apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Enter Start and End Date for the Agreement.,契約の開始日と終了日を入力します。
DocType: Delivery Note Item,Against Sales Invoice,売上請求書に対して
DocType: Loyalty Point Entry,Purchase Amount,購入金額
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,受注があったため、Lostとして設定することはできません。
@@ -2949,7 +2995,7 @@
DocType: Lead,Organization Name,組織名
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,有効期間および有効期間は累計に必須です。
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},行＃{0}：バッチ番号は{1} {2}と同じである必要があります
-DocType: Employee,Leave Details,詳細を残す
+DocType: Employee Checkin,Shift Start,シフトスタート
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,{0}より前の株取引は凍結されています
DocType: Driver,Issuing Date,発行日
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,要求者
@@ -2967,6 +3013,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,救済日を入力してください。
DocType: Loyalty Program,Loyalty Program Help,ロイヤルティプログラムヘルプ
DocType: Journal Entry,Inter Company Journal Entry Reference,会社間仕訳入力参照
+DocType: Quality Meeting,Agenda,議題
DocType: Quality Action,Corrective,是正
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,グループ化
DocType: Bank Account,Address and Contact,住所と連絡先
@@ -2993,9 +3040,11 @@
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,キャッシュフローマッピングテンプレートの詳細
apps/erpnext/erpnext/config/hr.py,Recruitment and Training,採用とトレーニング
DocType: Drug Prescription,Interval UOM,間隔UOM
+DocType: Shift Type,Grace Period Settings For Auto Attendance,自動参加の猶予期間の設定
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,開始通貨と終了通貨を同じにすることはできません
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,医薬品
DocType: Employee,HR-EMP-,HR-EMP-
+DocType: Service Level,Support Hours,サポート時間
apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1}はキャンセルされたか閉じられました
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,行{0}：顧客に対する前払いは貸方である必要があります
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),バウチャー別グループ（連結）
@@ -3020,7 +3069,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,クレジット総額
DocType: Support Search Source,Post Route Key List,ポストルートキーリスト
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1}はアクティブな会計年度にありません。
-DocType: Quality Action Table,Problem,問題
+DocType: Quality Action Resolution,Problem,問題
DocType: Training Event,Conference,会議
DocType: Mode of Payment Account,Mode of Payment Account,支払いアカウントのモード
DocType: Leave Encashment,Encashable days,楽しい日
@@ -3105,6 +3154,7 @@
DocType: Territory,Territory Manager,テリトリーマネージャー
DocType: Lab Test,Sample ID,サンプルID
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,カートは空です
+apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,従業員のチェックインごとに出席がマークされています
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,アセット{0}を送信する必要があります
,Absent Student Report,学生レポート欠席
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,売上総利益に含まれる
@@ -3112,7 +3162,9 @@
DocType: Travel Request Costing,Funded Amount,積立額
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,{0} {1}は送信されていないため、操作を完了できません
DocType: Subscription,Trial Period End Date,試用期間終了日
+DocType: Shift Type,Alternating entries as IN and OUT during the same shift,同じシフト中にINとOUTの交互のエントリ
DocType: BOM Update Tool,The new BOM after replacement,交換後の新しいBOM
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,サプライヤー>サプライヤーの種類
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,項目5
DocType: Employee,Passport Number,パスポート番号
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,一時的なオープニング
@@ -3146,7 +3198,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date",設定後、この請求書は設定日まで保留されます
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,バリアントがあるため、アイテム{0}の在庫は存在できません
DocType: Lab Test Template,Grouped,グループ化
-DocType: Quality Goal,January,1月
+DocType: GSTR 3B Report,January,1月
DocType: Course Assessment Criteria,Course Assessment Criteria,コース評価基準
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,完成した数量
@@ -3228,6 +3280,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,可能なサプライヤー
,Issued Items Against Work Order,作業指図に対して発行された明細
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,{0}請求書の作成
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,[教育]> [教育設定]で講師命名システムを設定してください。
DocType: Student,Joining Date,入会日
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,依頼サイト
DocType: Purchase Invoice,Against Expense Account,費用勘定に対する
@@ -3242,7 +3295,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,テーブルに少なくとも1つの請求書を入力してください
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,販売注文{0}は送信されません
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,出席は正常にマークされました。
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,プリセールス
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,プリセールス
apps/erpnext/erpnext/config/projects.py,Project master.,プロジェクトマスター
DocType: Daily Work Summary,Daily Work Summary,デイリーワークサマリー
DocType: Asset,Partially Depreciated,一部減価償却
@@ -3251,6 +3304,7 @@
DocType: Employee,Leave Encashed?,隠したままにしますか？
DocType: Certified Consultant,Discuss ID,IDについて話し合う
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,GST設定でGSTアカウントを設定してください
+DocType: Quiz,Latest Highest Score,最新の最高得点
DocType: Supplier,Billing Currency,請求通貨
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,学生の活動
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,目標数量または目標金額のいずれかが必須です
@@ -3266,6 +3320,7 @@
DocType: Landed Cost Item,Applicable Charges,適用料金
,Point of Sale,販売時点情報
DocType: Authorization Rule,Approving User (above authorized value),承認ユーザー（認証値以上）
+DocType: Service Level Agreement,Entity,エンティティ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},金額{0} {1}が{2}から{3}に転送されました
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},顧客{0}はプロジェクト{1}に属していません
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,パーティー名から
@@ -3276,18 +3331,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,有給休暇なしのため、休暇タイプ{0}を割り当てることはできません
DocType: GL Entry,Debit Amount,借方金額
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},アイテム{0}のレコードは既に存在します
+DocType: Video,Vimeo,ビメオ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,サブアセンブリ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",複数の価格設定ルールが優先する場合は、競合を解決するために手動で優先順位を設定するように求められます。
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',カテゴリが「評価」または「評価と合計」の場合は差し引かれません
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOMと製造数量が必要です
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},アイテム{0}は、{1}に寿命に達しました
DocType: Quality Inspection Reading,Reading 6,読む6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,会社フィールドは必須です
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,製造設定で品目消費が設定されていません。
DocType: Assessment Group,Assessment Group Name,評価グループ名
-DocType: Item,Manufacturer Part Number,製造業者識別番号
+DocType: Purchase Invoice Item,Manufacturer Part Number,製造業者識別番号
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,給与計算
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},行＃{0}：{1}は項目{2}に対して負にすることはできません
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,バランス数量
+DocType: Question,Multiple Correct Answer,多重正解
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1ロイヤリティポイント=基本通貨はいくらですか。
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},注：休暇タイプ{0}の休暇残高が十分ではありません
DocType: Clinical Procedure,Inpatient Record,入院記録
@@ -3309,6 +3367,7 @@
DocType: Soil Texture,Sand Composition (%),砂の組成（％）
DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-YYYY-
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,デイブックデータのインポート
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,[設定]> [設定]> [命名シリーズ]で{0}の命名シリーズを設定してください。
DocType: Asset,Asset Owner Company,アセットオーナー会社
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,原価センタは経費請求を予約する必要があります
apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},品目{1}の{0}個の有効なシリアル番号
@@ -3369,7 +3428,6 @@
DocType: Asset,Asset Owner,アセットオーナー
apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},行{1}の在庫品目{0}には倉庫が必須です
DocType: Stock Entry,Total Additional Costs,追加費用の合計
-DocType: Marketplace Settings,Last Sync On,最後の同期オン
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,税金テーブルに1行以上設定してください
DocType: Asset Maintenance Team,Maintenance Team Name,保守チーム名
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,原価センタ表
@@ -3385,12 +3443,12 @@
DocType: Job Card,WIP Warehouse,仕掛品倉庫
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-YYYY-
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},ユーザーIDが従業員{0}に設定されていません
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available qty is {0}, you need {1}",利用可能な数量は{0}です。{1}が必要です
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,ユーザー{0}が作成されました
DocType: Stock Settings,Item Naming By,アイテムの命名
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,順序付けられました
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,これはルート顧客グループであり、編集できません。
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,品目要求{0}が取り消されたか停止されました
+DocType: Shift Type,Strictly based on Log Type in Employee Checkin,従業員チェックインのログタイプに厳密に基づく
DocType: Purchase Order Item Supplied,Supplied Qty,供給数量
DocType: Cash Flow Mapper,Cash Flow Mapper,キャッシュフローマッパー
DocType: Soil Texture,Sand,砂
@@ -3410,6 +3468,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,地元
DocType: Chapter Member,Leave Reason,理由を残す
DocType: Salary Component,Condition and Formula,条件と式
+DocType: Quality Goal,Objectives,目的
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",給与はすでに{0}から{1}の期間に処理されています。休暇期間はこの日付範囲内にすることはできません。
DocType: BOM Item,Basic Rate (Company Currency),基本レート（会社通貨）
DocType: BOM Scrap Item,BOM Scrap Item,BOMスクラップ明細
@@ -3448,6 +3507,7 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,商品グループテーブルに重複する商品グループが見つかりました
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,年俸
DocType: Supplier Scorecard,Weighting Function,重み付け関数
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},品目{2}の単位変換係数（{0} - > {1}）が見つかりません
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,基準式の評価中にエラーが発生しました
,Lab Test Report,ラボテストレポート
DocType: BOM,With Operations,オペレーションとは
@@ -3460,6 +3520,8 @@
DocType: Expense Claim Account,Expense Claim Account,経費請求アカウント
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,仕訳入力に対する返済はありません。
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1}は非アクティブな学生です
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,在庫登録
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},BOM再帰：{0}を{1}の親または子にすることはできません
DocType: Employee Onboarding,Activities,アクティビティ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,少なくとも1つの倉庫は必須です
,Customer Credit Balance,顧客のクレジットバランス
@@ -3472,9 +3534,11 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,顧客に複数のロイヤリティプログラムが見つかりました。手動で選択してください。
DocType: Patient,Medication,薬
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,ロイヤリティプログラムを選択
+DocType: Employee Checkin,Attendance Marked,出席マーク
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,原材料
DocType: Sales Order,Fully Billed,全額請求
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},ホテルの客室料金を{}に設定してください
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,デフォルトとして優先度を1つだけ選択します。
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},タイプ - {0}のアカウント（元帳）を識別/作成してください
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,合計貸方/借方金額は、リンクされた仕訳伝票と同じである必要があります。
DocType: Purchase Invoice Item,Is Fixed Asset,固定資産です
@@ -3495,6 +3559,7 @@
DocType: Healthcare Settings,Appointment Confirmation,予約確認
DocType: Shopping Cart Settings,Orders,ご注文
DocType: HR Settings,Retirement Age,退職年齢
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,[設定]> [採番シリーズ]で出席用の採番シリーズを設定してください。
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,予測数量
apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},国{0}の削除は許可されていません
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},行＃{0}：資産{1}はすでに{2}です
@@ -3544,7 +3609,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,目標数量または目標金額のいずれかが必須です。
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},無効な{0}
DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,ミーティング日
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-YYYY-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,略語は5文字を超えることはできません
DocType: Employee Benefit Application,Max Benefits (Yearly),最大のメリット（年間）
@@ -3579,11 +3643,13 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,会計士
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},日付{1}と{2}の間の{0}にPOS決済伝票がすでに存在します
apps/erpnext/erpnext/config/help.py,Navigating,ナビゲート
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,未払いの請求書に為替レートの再評価は必要ありません。
DocType: Authorization Rule,Customer / Item Name,顧客/商品名
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,新しいシリアル番号は倉庫を持つことはできません。倉庫は、在庫または購買入庫で設定する必要があります。
DocType: Issue,Via Customer Portal,カスタマーポータル経由
DocType: Work Order Operation,Planned Start Time,計画開始時間
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1}は{2}です
+DocType: Service Level Priority,Service Level Priority,サービスレベル優先度
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,減価償却数は総減価償却数を超えることはできません
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,元帳を共有する
DocType: Journal Entry,Accounts Payable,買掛金勘定
@@ -3647,7 +3713,6 @@
DocType: Invoice Discounting,Bank Charges,銀行手数料
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,転送された商品
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,主な連絡先の詳細
-DocType: Quality Review,Values,値
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",チェックされていない場合、リストは適用されなければならない各部署に追加されなければなりません。
DocType: Item Group,Show this slideshow at the top of the page,このスライドショーをページ上部に表示する
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0}パラメータが無効です
@@ -3666,6 +3731,7 @@
DocType: Invoice Discounting,Bank Charges Account,銀行手数料アカウント
DocType: Journal Entry,Get Outstanding Invoices,未払い請求書を取得する
DocType: Opportunity,Opportunity From,からの機会
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,ターゲット詳細
DocType: Item,Customer Code,顧客コード
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,最初に商品を入力してください
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,ウェブサイトのリスト
@@ -3694,8 +3760,6 @@
DocType: Delivery Note,Delivery To,へ配達する
DocType: Bank Statement Transaction Settings Item,Bank Data,銀行データ
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,予定日
-DocType: Quality Goal,Everyday,毎日
-DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,タイムシートで請求時間と勤務時間を同じに維持する
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,リードソース別にリードを追跡します。
DocType: Clinical Procedure,Nursing User,看護ユーザー
DocType: Support Settings,Response Key List,応答キーリスト
@@ -3719,7 +3783,7 @@
DocType: GL Entry,Voucher Type,伝票タイプ
,Serial No Service Contract Expiry,シリアルサービス契約の期限切れ
DocType: Certification Application,Certified,認定済み
-DocType: Material Request Plan Item,Manufacture,製造
+DocType: Purchase Invoice Item,Manufacture,製造
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0}個の商品が生産されました
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},{0}の支払い要求
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,ラストオーダーからの日数
@@ -3734,7 +3798,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,輸送中の商品
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,あなたはこの順序で最大{0}ポイントのみを引き換えることができます。
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},倉庫{0}にアカウントを設定してください
-DocType: Quality Action Table,Resolution,解決
+DocType: Quality Action,Resolution,解決
DocType: Sales Invoice,Loyalty Points Redemption,ロイヤルティポイントの引き換え
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,課税総額
DocType: Patient Appointment,Scheduled,予定
@@ -3855,6 +3919,7 @@
DocType: Purchase Invoice Item,Rate,レート
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},{0}を保存しています
DocType: SMS Center,Total Message(s),合計メッセージ数
+DocType: Purchase Invoice,Accounting Dimensions,会計ディメンション
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,アカウントでグループ化
DocType: Quotation,In Words will be visible once you save the Quotation.,見積を保存すると、単語が表示されます。
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,生産する数量
@@ -3862,6 +3927,7 @@
DocType: Work Order Operation,Actual Start Time,実際の開始時間
DocType: Antibiotic,Laboratory User,ラボユーザー
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,オンラインオークション
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,優先順位{0}が繰り返されました。
DocType: Fee Schedule,Fee Creation Status,料金作成ステータス
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,ソフトウェア
apps/erpnext/erpnext/config/help.py,Sales Order to Payment,受注から支払へ
@@ -3928,6 +3994,7 @@
apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,{0}の情報を取得できませんでした。
apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,請求通貨は、デフォルトの会社の通貨またはパーティーアカウントの通貨と同じである必要があります。
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,この販売員の従業員IDを入力してください
+DocType: Shift Type,Early Exit Consequence after,早期終了後の結果
apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,開始販売および購買請求書の登録
DocType: Disease,Treatment Period,治療期間
apps/erpnext/erpnext/config/settings.py,Setting up Email,メールを設定する
@@ -3945,7 +4012,6 @@
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,学生の名前：
DocType: SMS Log,Sent On,送信済み
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,売上請求書
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time can't be greater than Resolution Time,応答時間は解決時間より長くすることはできません
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",コースベースの学生グループの場合、コースは、プログラム登録の登録済みコースからすべての学生に対して検証されます。
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,州内物資
DocType: Employee,Create User Permission,ユーザー権限を作成する
@@ -3984,6 +4050,7 @@
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,販売または購入の標準契約条件
DocType: Sales Invoice,Customer PO Details,顧客POの詳細
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,患者が見つかりません
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,デフォルトの優先順位を選択します。
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,料金がそのアイテムに適用されない場合はアイテムを削除します
apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,同じ名前のカスタマーグループが存在しますカスタマーネームを変更するか、カスタマーグループの名前を変更してください。
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -4019,10 +4086,11 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.",ご質問がありましたら、私たちに戻ってください。
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,購入領収書{0}は送信されません
DocType: Task,Total Expense Claim (via Expense Claim),総経費請求（経費請求による）
-DocType: Quality Action,Quality Goal,品質目標
+DocType: Quality Goal,Quality Goal,品質目標
DocType: Support Settings,Support Portal,サポートポータル
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,タスク<b>{0}の</b>終了日を<b>{1}</b>予想開始日<b>{2}</b>より小さくすることはできません
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},従業員{0}は在籍しています{1}に在籍します
+apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},このサービスレベル契約は、お客様{0}に固有のものです。
DocType: Employee,Held On,開催日
DocType: Healthcare Practitioner,Practitioner Schedules,施術者スケジュール
DocType: Project Template Task,Begin On (Days),開始日（日）
@@ -4030,6 +4098,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},作業指示は{0}です
DocType: Inpatient Record,Admission Schedule Date,入学予定日
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,資産価値調整
+DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,このシフトに割り当てられた従業員の「従業員チェックイン」に基づいて出席をマークします。
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,未登録の人への供給
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,すべての仕事
DocType: Appointment Type,Appointment Type,予約タイプ
@@ -4078,7 +4147,6 @@
DocType: Item Price,Item Price,商品の価格
DocType: Payment Entry,Party Name,パーティー名
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,顧客を選択してください
-DocType: Course,Course Intro,コース紹介
DocType: Program Enrollment Tool,New Program,新プログラム
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix",新しい原価センタの番号。プレフィックスとして原価センタ名に含まれます。
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,顧客またはサプライヤを選択してください。
@@ -4144,7 +4212,6 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),パッケージの総重量。通常、正味重量+包装材の重量。 （印刷用）
DocType: Plant Analysis,Laboratory Testing Datetime,実験室試験の日時
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,アイテム{0}にはバッチを指定できません
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline by Stage,段階別販売パイプライン
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,学生グループの強み
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,銀行取引明細書トランザクション入力
DocType: Purchase Order,Get Items from Open Material Requests,未処理品目依頼から明細を取得
@@ -4226,7 +4293,6 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Ageing Warehouse-wise,老朽化している倉庫ごとに表示
DocType: Sales Invoice,Write Off Outstanding Amount,未払い金額の償却
DocType: Payroll Entry,Employee Details,従業員の詳細
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Start Time can't be greater than End Time for {0}.,開始時間は{0}の終了時間より長くすることはできません。
DocType: Pricing Rule,Discount Amount,割引額
DocType: Healthcare Service Unit Type,Item Details,商品の詳細
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},期間{1}に対する{0}の税申告の重複
@@ -4279,6 +4345,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,純支払額はマイナスになることはできません
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,インタラクション数
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},行{0}＃品目{1}を発注書{3}に対して{2}を超えて転送することはできません
+DocType: Attendance,Shift,シフト
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,勘定および締約国処理チャート
DocType: Stock Settings,Convert Item Description to Clean HTML,商品説明をきれいなHTMLに変換する
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,すべてのサプライヤーグループ
@@ -4349,6 +4416,7 @@
DocType: Healthcare Service Unit,Parent Service Unit,親サービスユニット
DocType: Sales Invoice,Include Payment (POS),支払いを含める（POS）
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,未公開株
+DocType: Shift Type,First Check-in and Last Check-out,最初のチェックインと最後のチェックアウト
DocType: Landed Cost Item,Receipt Document,領収書
DocType: Supplier Scorecard Period,Supplier Scorecard Period,サプライヤスコアカード期間
DocType: Employee Grade,Default Salary Structure,デフォルトの給与構造
@@ -4357,6 +4425,7 @@
DocType: Product Bundle,Parent Item,親アイテム
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,仲介
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},商品の購入受領書または購入請求書を作成してください{0}
+,Product Bundle Balance,商品バンドルバランス
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,会社名を会社にすることはできません
DocType: Maintenance Visit,Breakdown,壊す
DocType: Inpatient Record,B Negative,Bマイナス
@@ -4365,7 +4434,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,この作業指示書をさらに処理するために送信してください。
DocType: Bank Guarantee,Bank Guarantee Number,銀行保証番号
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},配信済み：{0}
-DocType: Quality Action,Under Review,レビュー中
+DocType: Quality Meeting Table,Under Review,レビュー中
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),農業（ベータ版）
,Average Commission Rate,平均コミッションレート
DocType: Sales Invoice,Customer's Purchase Order Date,顧客の発注日
@@ -4430,6 +4499,7 @@
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,発注書を作成する
apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,会計年度の予算を定義します。
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,アカウントテーブルを空白にすることはできません。
+DocType: Employee Checkin,Entry Grace Period Consequence,エントリー猶予期間の結果
,Payment Period Based On Invoice Date,請求日に基づく支払期間
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},インストール日を商品{0}の納入日より前にすることはできません
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,資料請求へのリンク
@@ -4438,6 +4508,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},行{0}：この倉庫{1}の再注文エントリはすでに存在します
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,文書日付
DocType: Monthly Distribution,Distribution Name,配布名
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,就業日{0}が繰り返されました。
apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,グループから非グループ
apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,更新中です。しばらく時間がかかるかもしれません。
DocType: Item,"Example: ABCD.#####
@@ -4450,6 +4521,7 @@
DocType: Vehicle Log,Fuel Qty,燃料量
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Guardian1モバイルいいえ
DocType: Invoice Discounting,Disbursed,支払済
+DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,シフトアウトが終了してからチェックアウトが行われるまでの時間。
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,買掛金の純増減
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,利用不可
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,パートタイム
@@ -4463,7 +4535,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,印刷でPDCを表示
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,サプライヤを買う
DocType: POS Profile User,POS Profile User,POSプロファイルユーザー
-DocType: Student,Middle Name,ミドルネーム
DocType: Sales Person,Sales Person Name,営業担当者名
DocType: Packing Slip,Gross Weight,総重量
DocType: Journal Entry,Bill No,請求書番号
@@ -4472,7 +4543,6 @@
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-YYYY-
DocType: Student,A+,A +
DocType: Issue,Service Level Agreement,サービスレベル契約
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js,Please select Employee and Date first,最初に従業員と日付を選択してください
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,着陸費用伝票金額を考慮して明細評価率が再計算されます
DocType: Timesheet,Employee Detail,従業員詳細
DocType: Tally Migration,Vouchers,バウチャー
@@ -4482,7 +4552,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,支払いと請求書の照合
DocType: Holiday List,Weekly Off,毎週オフ
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},アイテム{0}に代替アイテムを設定できません
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,プログラム{0}が存在しません。
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,プログラム{0}が存在しません。
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,ルートノードは編集できません。
DocType: Fee Schedule,Student Category,学生カテゴリー
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ",商品{0}：{1}個生産
@@ -4507,7 +4577,7 @@
DocType: Additional Salary,Date on which this component is applied,このコンポーネントが適用される日付
apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,フォリオ番号付きの利用可能な株主のリスト
apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,ゲートウェイアカウントを設定します。
-DocType: Service Level,Response Time Period,応答期間
+DocType: Service Level Priority,Response Time Period,応答期間
DocType: Purchase Invoice,Purchase Taxes and Charges,購入税および料金
DocType: Course Activity,Activity Date,活動日
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,新しい顧客を選択または追加する
@@ -4532,6 +4602,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,会計年度
DocType: Sales Invoice Item,Deferred Revenue,繰延収益
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,売りまたは買いの少なくとも1つを選択する必要があります
+DocType: Shift Type,Working Hours Threshold for Half Day,半日の就業時間しきい値
,Item-wise Purchase History,アイテム別購入履歴
apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},行{0}の項目のサービス停止日は変更できません
DocType: Production Plan,Include Subcontracted Items,外注品目を含める
@@ -4564,6 +4635,7 @@
DocType: BOM,Allow Same Item Multiple Times,同じアイテムを複数回許可する
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,BOMを作成する
DocType: Healthcare Practitioner,Charges,料金
+DocType: Employee,Attendance and Leave Details,出席と休暇の詳細
DocType: Student,Personal Details,個人情報
DocType: Sales Order,Billing and Delivery Status,請求と配信のステータス
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,行{0}：サプライヤ{0}の場合電子メールを送信するには電子メールアドレスが必要です
@@ -4573,8 +4645,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,販売取引に基づいてプロジェクトと会社を更新する頻度。
DocType: Pricing Rule,Period Settings,期間設定
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,売掛金の純増減
+DocType: Quality Feedback Template,Quality Feedback Template,品質フィードバックテンプレート
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,数量はゼロより大きくなければならない
-DocType: Quality Goal,Goal Objectives,目標の目的
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated",利率、株式数と計算された金額の間に矛盾があります。
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,年間生徒グループを作成する場合は空白のままにしてください
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),ローン（負債）
@@ -4609,7 +4681,7 @@
DocType: Normal Test Items,Result Value,結果値
DocType: Cash Flow Mapping,Is Income Tax Liability,所得税は納税義務ですか
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,入院患者チャージ
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1}は存在しません。
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1}は存在しません。
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,更新レスポンス
DocType: Bank Guarantee,Supplier,サプライヤー
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},{0}と{1}の間の値を入力してください
@@ -4637,7 +4709,7 @@
DocType: Journal Entry Account,Journal Entry Account,仕訳伝票
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,変種
apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,フォーラム活動
-DocType: Service Level,Resolution Time Period,解決期間
+DocType: Service Level Priority,Resolution Time Period,解決期間
DocType: Request for Quotation,Supplier Detail,サプライヤー詳細
DocType: Project Task,View Task,タスクを表示
DocType: Serial No,Purchase / Manufacture Details,購入/製造の詳細
@@ -4678,6 +4750,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,合計注文額
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},サプライヤー{0}が{1}に見つかりません
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,SMSゲートウェイ設定
+DocType: Salary Component,Round to the Nearest Integer,最も近い整数に丸める
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,ルートに親原価センタを含めることはできません
DocType: Healthcare Service Unit,Allow Appointments,予定を許可する
DocType: BOM,Show Operations,操作を表示
@@ -4703,6 +4776,7 @@
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,倉庫は、在庫/納品書/購買入庫でのみ変更することができます。
DocType: Support Settings,Close Issue After Days,数日後に問題を閉じる
DocType: Payment Schedule,Payment Schedule,支払いスケジュール
+DocType: Shift Type,Enable Entry Grace Period,エントリ猶予期間を有効にする
DocType: Patient Relation,Spouse,配偶者
DocType: Purchase Invoice,Reason For Putting On Hold,保留にした理由
DocType: Item Attribute,Increment,インクリメント
@@ -4806,7 +4880,6 @@
DocType: Company,Default Holiday List,デフォルトの休日リスト
DocType: Naming Series,Current Value,現在の価値
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.",予算、目標などを設定するための季節性
-DocType: Program,Program Code,プログラムコード
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},警告：販売注文{0}はすでに顧客の購入注文{1}に対して存在します
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,月間売上目標（
DocType: Guardian,Guardian Interests,保護者の興味
@@ -4843,6 +4916,7 @@
DocType: Vehicle Log,Invoice Ref,請求書番号
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},C形式は請求書には適用されません：{0}
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,請求書が作成されました
+DocType: Shift Type,Early Exit Grace Period,早期終了猶予期間
DocType: Patient Encounter,Review Details,レビュー詳細
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,行{0}：時の値はゼロより大きくなければなりません。
DocType: Account,Account Number,口座番号
@@ -4854,12 +4928,12 @@
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL",会社がSpA、SApAまたはSRLの場合に適用可能
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,次の間に重複条件が見つかりました。
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,支払済および未配達
-apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,品目には自動的に番号が付けられないため、品目コードは必須です。
DocType: GST HSN Code,HSN Code,HSNコード
-DocType: Quality Goal,September,9月
+DocType: GSTR 3B Report,September,9月
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,管理経費
DocType: C-Form,C-Form No,Cフォームいいえ
DocType: Purchase Invoice,End date of current invoice's period,現在の請求書の期間の終了日
+DocType: Item,Manufacturers,メーカー
DocType: Crop Cycle,Crop Cycle,作物周期
DocType: Serial No,Creation Time,作成時間
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,承認ロールまたは承認ユーザーを入力してください
@@ -4889,6 +4963,8 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,CWIPアカウント
DocType: SMS Log,Sender Name,送信者名
DocType: Pricing Rule,Supplier Group,サプライヤグループ
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Set Start Time and End Time for \
+ Support Day {0} at index {1}.",\ Support Day {0}の開始時刻と終了時刻をインデックス{1}に設定してください。
DocType: Employee,Date of Issue,発行日
,Requested Items To Be Transferred,転送依頼のあった商品
DocType: Employee,Contract End Date,契約終了日
@@ -4899,6 +4975,7 @@
DocType: Opportunity,Sales Stage,セールスステージ
DocType: Sales Order,In Words will be visible once you save the Sales Order.,販売注文を保存すると、単語が表示されます。
DocType: Item Reorder,Re-order Level,再注文レベル
+DocType: Shift Type,Enable Auto Attendance,自動参加を有効にする
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,好み
,Department Analytics,部門分析
DocType: Crop,Scientific Name,学名
@@ -4911,6 +4988,7 @@
DocType: Quiz Activity,Quiz Activity,クイズ活動
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0}は有効な給与計算期間にありません
DocType: Timesheet,Billed,請求済み
+apps/erpnext/erpnext/config/support.py,Issue Type.,問題の種類。
DocType: Restaurant Order Entry,Last Sales Invoice,最終販売請求書
DocType: Payment Terms Template,Payment Terms,支払い条件
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.",予約済み数量：販売用に注文された数量ですが、配送されません。
@@ -4932,8 +5010,6 @@
DocType: Purchase Invoice Item,Received Qty,受け取った数量
DocType: Purchase Invoice Item,Rate (Company Currency),レート（会社通貨）
DocType: Item Reorder,Request for,のリクエスト
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","このドキュメントをキャンセルするには、従業員<a href=""#Form/Employee/{0}"">{0}</a> \を削除してください"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,プリセットをインストールする
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,返済期間を入力してください
DocType: Pricing Rule,Advanced Settings,高度な設定
@@ -4959,7 +5035,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,ショッピングカートを有効にする
DocType: Pricing Rule,Apply Rule On Other,他にルールを適用
DocType: Vehicle,Last Carbon Check,ラストカーボンチェック
-DocType: Vehicle,Make,作る
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,作る
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,支払いとして作成された売上請求書{0}
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,支払請求参照文書を作成するには必須です
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,所得税
@@ -5008,6 +5084,7 @@
DocType: Account,Asset,資産
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0}には医療従事者スケジュールがありません。それを医療従事者マスタに追加する
DocType: Vehicle,Chassis No,シャーシ番号
+DocType: Employee,Default Shift,デフォルトシフト
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,会社の略語
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,部品表のツリー
DocType: Article,LMS User,LMSユーザー
@@ -5035,7 +5112,6 @@
DocType: Vehicle Log,Odometer Reading,走行距離計の読書
DocType: Additional Salary,Salary Slip,給与明細
DocType: Payroll Entry,Payroll Frequency,給与支払い頻度
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,人事管理>人事管理設定で従業員命名システムを設定してください。
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}",開始日と終了日が有効な給与計算期間内にないため、{0}を計算できません
DocType: Products Settings,Home Page is Products,ホームページは製品です
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,呼び出し
@@ -5057,6 +5133,7 @@
DocType: Sales Person,Parent Sales Person,親セールスパーソン
DocType: Student Group Creation Tool,Get Courses,コースを受講する
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",行＃{0}：itemは固定資産なので、Qtyは1でなければなりません。複数の数量には別々の行を使用してください。
+DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),それ以下の不在がマークされている労働時間。 （無効にするにはゼロ）
DocType: Customer Group,Only leaf nodes are allowed in transaction,トランザクションで許可されるのはリーフノードだけです
DocType: Grant Application,Organization,組織
DocType: Fee Category,Fee Category,料金カテゴリ
@@ -5069,6 +5146,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,このトレーニングイベントのステータスを更新してください
DocType: Volunteer,Morning,朝
DocType: Quotation Item,Quotation Item,見積品目
+apps/erpnext/erpnext/config/support.py,Issue Priority.,優先順位を発行します。
DocType: Journal Entry,Credit Card Entry,クレジットカードの入力
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}",タイムスロットがスキップされました。スロット{0}から{1}は既存のスロット{2}から{3}と重なっています
DocType: Journal Entry Account,If Income or Expense,収入または経費の場合
@@ -5089,7 +5167,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,レコードを取得しています......
DocType: Delivery Stop,Contact Information,連絡先
DocType: Sales Order Item,For Production,生産用
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,[教育]> [教育設定]で講師命名システムを設定してください。
DocType: Serial No,Asset Details,資産の詳細
DocType: Restaurant Reservation,Reservation Time,予約時間
DocType: Selling Settings,Default Territory,デフォルト地域
@@ -5120,11 +5197,13 @@
apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,データのインポートと設定
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)",[自動オプトイン]がオンになっていると、顧客は自動的に関連するロイヤリティプログラムにリンクされます（保存時）。
DocType: Account,Expense Account,経費アカウント
+DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,従業員チェックインが出席のために考慮される間のシフト開始時間の前の時間。
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,Guardian1との関係
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,請求書を作成する
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},支払い請求は既に存在します{0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',{0}に安心した従業員は 'Left'に設定する必要があります
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},{0} {1}を支払う
+DocType: Company,Sales Settings,セールス設定
DocType: Sales Order Item,Produced Quantity,生産量
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,次のリンクをクリックして見積もり依頼にアクセスできます。
DocType: Monthly Distribution,Name of the Monthly Distribution,月次分布の名前
@@ -5203,6 +5282,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,販売および購入用のデフォルトの税テンプレートが作成されます。
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,脱退タイプ{0}はキャリー転送できません
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,口座振替は売掛金口座である必要があります
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,契約の終了日を今日より短くすることはできません。
apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},倉庫{0}のアカウントまたは会社{1}のデフォルト在庫アカウントを設定してください
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,デフォルトとして設定
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),このパッケージの正味重量。 （品目の正味重量の合計として自動的に計算されます）
@@ -5245,6 +5325,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,販売時に商品をまとめます。
DocType: Payment Reconciliation Payment,Allocated Amount,配分額
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,会社と指定を選択してください
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,「日付」は必須です
DocType: Email Digest,Bank Credit Balance,銀行のクレジットバランス
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,累積金額を表示
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,引き換えるのに十分なポイントがありません
@@ -5254,6 +5335,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,ドメインを選択してください
DocType: Agriculture Task,Task Name,タスク名
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,作業指図に対してすでに登録されている在庫エントリ
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","このドキュメントをキャンセルするには、従業員<a href=""#Form/Employee/{0}"">{0}</a> \を削除してください"
,Amount to Deliver,お届けする金額
apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,会社{0}は存在しません
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,指定された商品にリンクする保留中のマテリアル要求はありません。
@@ -5303,9 +5386,10 @@
DocType: Lab Prescription,Test Code,テストコード
DocType: Purchase Taxes and Charges,On Previous Row Total,前の行の合計
DocType: Student,Student Email Address,学生のメールアドレス
+,Delayed Item Report,遅延商品レポート
DocType: Academic Term,Education,教育
DocType: Supplier Quotation,Supplier Address,サプライヤアドレス
-DocType: Salary Component,Do not include in total,合計に含めない
+DocType: Salary Detail,Do not include in total,合計に含めない
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,会社に複数のデフォルト項目を設定することはできません。
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}：{1}は存在しません
DocType: Purchase Receipt Item,Rejected Quantity,拒否数量
@@ -5361,6 +5445,7 @@
DocType: Delivery Settings,Delay between Delivery Stops,配達間の遅延
DocType: Stock Settings,Freeze Stocks Older Than [Days],[日数]より古い在庫を凍結する
DocType: Promotional Scheme,Promotional Scheme Product Discount,プロモーションスキームの製品割引
+apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,問題の優先順位はすでに存在します
DocType: Account,Asset Received But Not Billed,受領したが未請求の資産
DocType: POS Closing Voucher,Total Collected Amount,総回収額
DocType: Course,Default Grading Scale,デフォルトのグレーディングスケール
@@ -5403,6 +5488,7 @@
DocType: Contract,Fulfilment Terms,履行条件
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,非グループ間
DocType: Student Guardian,Mother,母
+DocType: Issue,Service Level Agreement Fulfilled,達成されたサービスレベル契約
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,未請求従業員給付に対する控除税
DocType: Travel Request,Travel Funding,旅行資金
DocType: Shipping Rule,Fixed,一定
@@ -5419,7 +5505,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Sales Invoiceを保存するとWordで表示されます。
DocType: Sales Invoice,Sales Team1,営業チーム1
DocType: Work Order,Required Items,必須項目
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series"," - "、 "＃"、 "。"以外の特殊文字と "/"は、命名シリーズでは使用できません
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,ERPNextマニュアルを読む
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,サプライヤ請求書番号の一意性の確認
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,サブアセンブリの検索
@@ -5433,10 +5518,12 @@
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,項目は見つかりませんでした。
DocType: Item Attribute,From Range,範囲から
DocType: Clinical Procedure,Consumables,消耗品
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,'employee_field_value'と 'timestamp'は必須です。
DocType: Purchase Taxes and Charges,Reference Row #,参照行番号
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},会社{0}に「資産減価償却費センター」を設定してください。
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,行＃{0}：取引を完了するには支払伝票が必要です
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,このボタンをクリックして、Amazon MWSからSales Orderデータを取得します。
+DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),半日がマークされる労働時間。 （無効にするにはゼロ）
,Assessment Plan Status,評価計画のステータス
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,最初に{0}を選択してください
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,これを送信して従業員レコードを作成します
@@ -5487,7 +5574,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,生産する数量はゼロより小さくすることはできません
DocType: Share Balance,To No,いいえに
DocType: Leave Control Panel,Allocate Leaves,葉を割り当てる
-DocType: Quiz,Last Attempt,最後の試行
DocType: Assessment Result,Student Name,学生の名前
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,メンテナンス訪問を計画します。
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,品目の再注文レベルに基づいて、以下の資材要求が自動的に発生しました
@@ -5508,6 +5594,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,オープンに設定
apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,フィルタの切り替え
DocType: Production Plan,Material Request Detail,資料請求詳細
+DocType: Shift Type,Process Attendance After,後のプロセス参加
DocType: Material Request Item,Quantity and Warehouse,数量と倉庫
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,プログラムへ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},行＃{0}：参照{1} {2}のエントリが重複しています
@@ -5556,6 +5643,7 @@
DocType: Supplier Scorecard,Indicator Color,表示色
DocType: Item Variant Settings,Copy Fields to Variant,バリアントへの項目のコピー
DocType: Soil Texture,Sandy Loam,サンディローム
+DocType: Question,Single Correct Answer,単一の正解
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,開始日は従業員の入社日より短くすることはできません
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,顧客の注文書に対して複数の販売注文を許可する
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5564,6 +5652,7 @@
DocType: Pricing Rule,Party Information,パーティー情報
apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),債務者（{0}）
apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,現在までの日数は、従業員の安心日を超えることはできません
+DocType: Shift Type,Enable Exit Grace Period,猶予期間終了を有効にする
DocType: Expense Claim,Employees Email Id,従業員のEメールID
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,ShopifyからERP次価格リストに価格を更新
DocType: Healthcare Settings,Default Medical Code Standard,デフォルトの医療コード標準
@@ -5594,7 +5683,6 @@
DocType: Budget,Applicable on Material Request,材料要求で適当
DocType: Support Settings,Search APIs,検索API
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,受注の過剰生産率
-apps/erpnext/erpnext/templates/generators/item/item_specifications.html,Specifications,仕様
DocType: Purchase Invoice,Supplied Items,付属品
DocType: Leave Control Panel,Select Employees,従業員を選択
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},ローンの受取利息口座を選択{0}
@@ -5618,9 +5706,9 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,シリアルナンバー
DocType: Salary Slip,Deductions,控除
,Supplier-Wise Sales Analytics,サプライヤ別売上分析
-DocType: Quality Goal,February,2月
+DocType: GSTR 3B Report,February,2月
DocType: Appraisal,For Employee,従業員のために
-apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,実際の配達日
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,実際の配達日
DocType: Sales Partner,Sales Partner Name,販売パートナー名
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,減価償却行{0}：減価償却開始日が過去の日付として入力されています
DocType: GST HSN Code,Regional,地域
@@ -5659,6 +5747,7 @@
DocType: Supplier Scorecard,Supplier Scorecard,サプライヤスコアカード
DocType: Travel Itinerary,Travel To,へ旅をする
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,マーク出席
+DocType: Shift Type,Determine Check-in and Check-out,チェックインとチェックアウトの決定
DocType: POS Closing Voucher,Difference,差
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,小さい
DocType: Work Order Item,Work Order Item,作業オーダー明細
@@ -5692,6 +5781,7 @@
apps/erpnext/erpnext/healthcare/setup.py,Drug,ドラッグ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1}は閉じています
DocType: Patient,Medical History,病歴
+DocType: Expense Claim,Expense Taxes and Charges,経費税金
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,請求書の日付が経過してから購読をキャンセルするか、購読を未払いとしてマークするまでの日数
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,インストールノート{0}は既に送信されています
DocType: Patient Relation,Family,家族
@@ -5714,7 +5804,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},サプライヤ請求書に対する{0}の日付{1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,POSプロファイルを変更する
apps/erpnext/erpnext/utilities/activation.py,Create Lead,リードを作成
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,サプライヤー>サプライヤーの種類
DocType: Shopify Settings,Default Customer,デフォルトの顧客
DocType: Payment Entry Reference,Supplier Invoice No,仕入先請求書番号
DocType: Pricing Rule,Mixed Conditions,混合条件
@@ -5725,7 +5814,6 @@
DocType: Dosage Strength,Strength,力
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,このトランザクションを完了するには、{2}に{1}の{0}単位が必要でした。
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,に基づく外注のバックフラッシュ原材料
-DocType: Bank Guarantee,Customer,顧客
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.",有効にすると、プログラム登録ツールのフィールド学術用語が必須になります。
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",バッチベースの学生グループの場合、学生バッチはプログラム登録からのすべての学生に対して検証されます。
DocType: Course,Topics,トピック
@@ -5765,12 +5853,14 @@
DocType: Lab Test Template,Sensitivity,感度
DocType: Territory,Territory Targets,テリトリーターゲット
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",以下の従業員に対しては、休暇割当レコードがすでに存在するため、休暇割当をスキップします。 {0}
+DocType: Quality Action Resolution,Quality Action Resolution,品質アクション決議
DocType: Sales Invoice Item,Delivered By Supplier,サプライヤーによる納入
DocType: Agriculture Analysis Criteria,Plant Analysis,植物分析
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},費用勘定科目は商品{0}に必須です
,Subcontracted Raw Materials To Be Transferred,外注先の原材料を転送する
DocType: Cashier Closing,Cashier Closing,レジ係の終了
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,アイテム{0}は既に返されています
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,GSTINが無効です。入力した入力が、UIN保有者または非居住者用OIDARサービスプロバイダのGSTIN形式と一致しません
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,この倉庫には子倉庫があります。この倉庫は削除できません。
DocType: Diagnosis,Diagnosis,診断
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},{0}と{1}の間に休暇はありません
@@ -5786,6 +5876,7 @@
DocType: Homepage,Products,製品情報
,Profit and Loss Statement,損益計算書
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,予約した部屋
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},商品コード{0}と製造元{1}に対する重複エントリ
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,総重量
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,旅行
@@ -5801,6 +5892,7 @@
DocType: Chapter,Chapter Members,章のメンバー
DocType: Warranty Claim,Service Address,サービスアドレス
DocType: Journal Entry,Remark,リマーク
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),行{0}：エントリーの転記時点で、倉庫{1}の{4}の数量は使用できません（{2} {3}）
DocType: Patient Encounter,Encounter Time,出会いの時間
DocType: Serial No,Invoice Details,請求の詳細
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups",グループで追加のアカウントを作成できますが、グループ以外のメンバーに対してもエントリを作成できます。
@@ -5834,6 +5926,7 @@
DocType: Selling Settings,Default Customer Group,デフォルト顧客グループ
DocType: Journal Entry Account,Debit in Company Currency,会社通貨での借方
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",フォールバックシリーズは "SO-WOO-"です。
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,質の高い会議の議題
DocType: Cash Flow Mapper,Section Header,セクションヘッダ
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,あなたの製品やサービス
DocType: Crop,Perennial,多年生
@@ -5879,7 +5972,8 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",購入、販売、または在庫がある製品またはサービス。
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),決算（始値＋総額）
DocType: Supplier Scorecard Criteria,Criteria Formula,基準式
-,Support Analytics,サポート分析
+apps/erpnext/erpnext/config/support.py,Support Analytics,サポート分析
+DocType: Employee,Attendance Device ID (Biometric/RF tag ID),出席デバイスID（バイオメトリック/ RFタグID）
apps/erpnext/erpnext/config/quality_management.py,Review and Action,レビューと対処
DocType: Account,"If the account is frozen, entries are allowed to restricted users.",アカウントが凍結されている場合、エントリは制限されたユーザーに許可されます。
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,減価償却後の金額
@@ -5901,6 +5995,7 @@
DocType: Salary Slip,Loan Repayment,ローン返済
DocType: Employee Education,Major/Optional Subjects,専攻科目/オプション科目
DocType: Soil Texture,Silt,シルト
+apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,サプライヤーの住所と連絡先
DocType: Bank Guarantee,Bank Guarantee Type,銀行保証タイプ
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction",無効にした場合、[丸められた合計]フィールドはどの取引にも表示されません。
DocType: Pricing Rule,Min Amt,最小額
@@ -5924,7 +6019,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,データを取得する
DocType: Stock Settings,Default Item Group,デフォルト明細グループ
DocType: Sales Invoice Timesheet,Billing Hours,請求時間
-DocType: Item,Item Code for Suppliers,サプライヤの品目コード
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},アプリケーション{0}を学生{1}に対してすでに存在させておく
DocType: Pricing Rule,Margin Type,余白の種類
DocType: Purchase Invoice Item,Rejected Serial No,拒否されたシリアル番号
@@ -5940,6 +6034,7 @@
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,請求書作成ツールアイテムを開く
DocType: Soil Analysis,(Ca+Mg)/K,（Ca + Mg）/ K
DocType: Bank Reconciliation,Include POS Transactions,POSトランザクションを含める
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},指定された従業員フィールド値に従業員が見つかりませんでした。 '{}'：{}
DocType: Payment Entry,Received Amount (Company Currency),受領額（会社通貨）
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save",LocalStorageがいっぱいです。保存できませんでした
DocType: Chapter Member,Chapter Member,チャプターメンバー
@@ -5972,6 +6067,7 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,学生グループは作成されませんでした。
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},行{0}が同じ{1}と重複しています
DocType: Employee,Salary Details,給与の詳細
+DocType: Employee Checkin,Exit Grace Period Consequence,猶予期間終了の結果
DocType: Bank Statement Transaction Invoice Item,Invoice,請求書
DocType: Special Test Items,Particulars,詳細
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,アイテムまたは倉庫に基づいてフィルタを設定してください
@@ -5997,6 +6093,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,葉が無事に許可されました
DocType: Loyalty Point Entry,Expiry Date,有効期限
DocType: Project Task,Working,ワーキング
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0}にはすでに親プロシージャー{1}があります。
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,これはこの患者に対する取引に基づいています。詳細は下記のタイムラインをご覧ください。
DocType: Material Request,Requested For,要求された
DocType: SMS Center,All Sales Person,すべての営業担当者
@@ -6072,6 +6169,7 @@
DocType: Serial No,Out of AMC,AMCから
DocType: Job Opening,"Job profile, qualifications required etc.",職種、必要な資格など
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,出荷する
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,資料請求を提出しますか
DocType: Opportunity Item,Basic Rate,基本レート
DocType: Compensatory Leave Request,Work End Date,作業終了日
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,原材料の請求
@@ -6084,6 +6182,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,デフォルトの連絡先に電子メールが見つかりません
DocType: Hotel Room Reservation,Booked,予約済み
DocType: Maintenance Visit,Partially Completed,部分的に完了
+DocType: Quality Procedure Process,Process Description,過程説明
DocType: Company,Default Employee Advance Account,デフォルトの従業員前払い口座
DocType: Leave Type,Allow Negative Balance,マイナスバランスを許可
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,評価計画名
@@ -6125,6 +6224,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,見積品目のリクエスト
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0}が品目税に2回入力されました
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,選択した給与計算日に全税を控除する
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,最後のカーボンチェック日を未来の日にすることはできません
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,金額変更アカウントを選択
DocType: Support Settings,Forum Posts,フォーラム投稿
DocType: Timesheet Detail,Expected Hrs,予想される時間
@@ -6134,7 +6234,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,顧客の収入を繰り返す
DocType: Company,Date of Commencement,開始日
DocType: Bank,Bank Name,銀行名
-DocType: Quality Goal,December,12月
+DocType: GSTR 3B Report,December,12月
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,有効開始日は有効更新日よりも短くなければなりません
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,これはこの従業員の出席に基づいています
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",チェックすると、ホームページがWebサイトのデフォルトのアイテムグループになります。
@@ -6177,6 +6277,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,フォリオ番号が一致しません
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-YYYY-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},品質検査：{0}は、行{2}の品目：{1}に対して送信されていません
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},{0}を表示
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0}アイテムが見つかりました。
,Stock Ageing,在庫エージング
DocType: Customer Group,Mention if non-standard receivable account applicable,非標準売掛金が適用可能かどうかの言及
@@ -6254,6 +6355,7 @@
DocType: Sales Order Item,Gross Profit,粗利益
DocType: Quality Inspection,Item Serial No,品目シリアル番号
DocType: Asset,Insurer,保険会社
+DocType: Employee Checkin,OUT,でる
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,購入金額
DocType: Asset Maintenance Task,Certificate Required,証明書が必要です
DocType: Retention Bonus,Retention Bonus,保持ボーナス
@@ -6369,6 +6471,8 @@
DocType: Invoice Discounting,Sanctioned,認可済み
DocType: Course Enrollment,Course Enrollment,コース登録
DocType: Item,Supplier Items,サプライヤ品目
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Start Time can't be greater than or equal to End Time \
+ for {0}.",開始時間は{0}に対して終了時間以上にすることはできません。
DocType: Sales Order,Not Applicable,適用できません
DocType: Support Search Source,Response Options,応答オプション
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0}は0から100までの値でなければなりません
@@ -6462,7 +6566,9 @@
DocType: Authorization Rule,Authorized Value,認定値
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,から受け取りました
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,倉庫{0}が存在しません
+DocType: Item Manufacturer,Item Manufacturer,アイテムメーカー
DocType: Sales Invoice,Sales Team,セールスチーム
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,バンドル数量
DocType: Purchase Order Item Supplied,Stock UOM,在庫単位
DocType: Installation Note,Installation Date,設置日
DocType: Email Digest,New Quotations,新しい見積もり
@@ -6526,7 +6632,6 @@
DocType: Holiday List,Holiday List Name,休日リスト名
DocType: Water Analysis,Collection Temperature ,収集温度
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Patient Encounterの予約請求書の送信とキャンセルの管理
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,[設定]> [設定]> [命名シリーズ]で{0}の命名シリーズを設定してください。
DocType: Employee Benefit Claim,Claim Date,請求日
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,サプライヤが無期限にブロックされている場合は空白のままにします
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,日付からの出席および日付への出席は必須です
@@ -6537,6 +6642,7 @@
DocType: Employee,Date Of Retirement,退職日
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,患者を選択してください
DocType: Asset,Straight Line,直線
+DocType: Quality Action,Resolutions,決議
DocType: SMS Log,No of Sent SMS,送信済みSMSの数
,GST Itemised Sales Register,GST品目別売上高記録
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,前払い金の合計額を制裁金の合計額より大きくすることはできません
@@ -6560,6 +6666,7 @@
DocType: POS Profile,Ignore Pricing Rule,価格設定ルールを無視
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,フード
DocType: Lost Reason Detail,Lost Reason Detail,失われた理由の詳細
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},以下のシリアル番号が作成されました。 <br> {0}
DocType: Maintenance Visit,Customer Feedback,お客様の声
DocType: Serial No,Warranty / AMC Details,保証/ AMCの詳細
DocType: Issue,Opening Time,開始時間
@@ -6609,6 +6716,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,会社名が同じではありません
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,昇進日より前に従業員昇進を提出することはできません
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},{0}より古い株式取引を更新することはできません
+DocType: Employee Checkin,Employee Checkin,従業員チェックイン
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},開始日は、アイテム{0}の終了日より小さくなければなりません
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,顧客見積もりを作成する
DocType: Buying Settings,Buying Settings,購入設定
@@ -6630,6 +6738,7 @@
DocType: Patient,Patient Demographics,患者の人口統計
DocType: Share Transfer,To Folio No,フォリオへ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,営業活動によるキャッシュフロー
+DocType: Employee Checkin,Log Type,ログタイプ
DocType: Stock Settings,Allow Negative Stock,マイナス在庫を許可
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,数量や金額に変更がない項目はありません。
DocType: Asset,Purchase Date,購入日
@@ -6647,7 +6756,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,差分数量
DocType: Asset Finance Book,Written Down Value,評価額
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,期首残高エクイティ
-DocType: Quality Goal,April,4月
+DocType: GSTR 3B Report,April,4月
DocType: Supplier,Credit Limit,クレジット制限
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,分布
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6674,6 +6783,7 @@
DocType: Vital Signs,Very Hyper,とてもハイパー
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,あなたのビジネスの性質を選択してください。
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,月と年を選択してください
+DocType: Service Level,Default Priority,デフォルトの優先順位
DocType: Student Log,Student Log,学生ログ
DocType: Shopping Cart Settings,Enable Checkout,チェックアウトを有効にする
apps/erpnext/erpnext/config/settings.py,Human Resources,人事
@@ -6757,7 +6867,8 @@
DocType: Drug Prescription,Dosage,投与量
DocType: Cheque Print Template,Starting position from top edge,上端からの開始位置
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),予約期間（分）
-DocType: Pricing Rule,Disable,無効にする
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},この従業員はすでに同じタイムスタンプのログを持っています。{0}
+DocType: Accounting Dimension,Disable,無効にする
DocType: Email Digest,Purchase Orders to Receive,受け取る注文書
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,プロダクションオーダーは
DocType: Projects Settings,Ignore Employee Time Overlap,従業員の時間の重複を無視
@@ -6772,7 +6883,6 @@
DocType: Buying Settings,Material Transferred for Subcontract,外注に対して転送される品目
DocType: Job Card,Timing Detail,タイミング詳細
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,必須オン
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Importing {0} of {1},{1}の{0}をインポートしています
DocType: Job Offer Term,Job Offer Term,求人期間
DocType: SMS Center,All Contact,すべての連絡先
DocType: Project Task,Project Task,プロジェクト課題
@@ -6823,7 +6933,6 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,シリアル番号にアイテム{0}が設定されていませんチェックアイテムマスター
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,州から
DocType: Leave Type,Maximum Continuous Days Applicable,適用可能な最大連続日数
-apps/erpnext/erpnext/config/support.py,Support Team.,支援チーム。
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,最初に会社名を入力してください
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,インポート成功
DocType: Guardian,Alternate Number,代替番号
@@ -6841,6 +6950,7 @@
DocType: Item Attribute,Numeric Values,数値
DocType: Delivery Note,Instructions,説明書
DocType: Blanket Order Item,Blanket Order Item,一括注文商品
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,損益計算書には必須
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,手数料率は100を超えることはできません
DocType: Course Topic,Course Topic,コーストピック
DocType: Employee,This will restrict user access to other employee records,これにより、他の従業員レコードへのユーザーアクセスが制限されます
@@ -6865,12 +6975,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,から顧客を獲得する
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0}ダイジェスト
DocType: Employee,Reports to,に報告する
+DocType: Video,YouTube,YouTube
DocType: Party Account,Party Account,パーティー口座
DocType: Assessment Plan,Schedule,スケジュール
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,入ってください
DocType: Lead,Channel Partner,チャネルパートナー
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,請求額
DocType: Project,From Template,テンプレートから
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,購読
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,作る量
DocType: Quality Review Table,Achieved,達成した
@@ -6912,12 +7024,12 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,行＃{0}：項目が追加されました
DocType: Student Admission,Eligibility and Details,資格と詳細
DocType: Staffing Plan,Staffing Plan Detail,人員配置計画の詳細
+DocType: Shift Type,Late Entry Grace Period,後期猶予期間
DocType: Email Digest,Annual Income,年収
DocType: Journal Entry,Subscription Section,購読セクション
DocType: Salary Slip,Payment Days,支払い日数
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,ボランティア情報
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,「より古いストックの凍結」は％d日より小さいはずです。
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,会計年度を選択
DocType: Bank Reconciliation,Total Amount,合計金額
DocType: Certification Application,Non Profit,非営利団体
DocType: Subscription Settings,Cancel Invoice After Grace Period,猶予期間後に請求書をキャンセル
@@ -6930,7 +7042,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,経費請求の詳細
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,プログラム：
DocType: Patient Medical Record,Patient Medical Record,患者カルテ
-DocType: Quality Action,Action Description,アクション説明
DocType: Item,Variant Based On,に基づくバリアント
DocType: Vehicle Service,Brake Oil,ブレーキオイル
DocType: Employee,Create User,ユーザーを作成
@@ -6964,6 +7075,7 @@
DocType: Journal Entry Account,Account Balance,勘定残高
DocType: Asset Maintenance Log,Periodicity,周期性
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,医療記録
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,ログタイプは、シフトに該当するチェックインに必要です：{0}。
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,実行
DocType: Item,Valuation Method,評価方法
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},売上請求書{1}に対する{0}
@@ -6986,7 +7098,7 @@
DocType: Packed Item,Packed Item,梱包品
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}：{2}には借方または貸方の金額が必要です
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,給与明細を送信しています...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,何もしない
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,何もしない
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",収入口座または経費口座ではないため、予算を{0}に割り当てることはできません
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,マスターとアカウント
DocType: Quality Procedure Table,Responsible Individual,担当者
@@ -7048,6 +7160,7 @@
DocType: Loan Type,Loan Name,ローン名
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,デフォルトの支払い方法を設定する
DocType: Quality Goal,Revision,リビジョン
+DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,チェックアウト時のシフト終了時刻までの時間が早い（分単位）と見なされます。
DocType: Healthcare Service Unit,Service Unit Type,サービスユニットの種類
DocType: Purchase Invoice,Return Against Purchase Invoice,購入請求書に対する返品
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,秘密を生成する
@@ -7109,7 +7222,6 @@
DocType: Company,Allow Account Creation Against Child Company,子会社に対するアカウント作成を許可する
DocType: Payment Entry,Company Bank Account,会社の銀行口座
DocType: Amazon MWS Settings,UK,英国
-DocType: Quality Procedure,Procedure Steps,手順ステップ
DocType: Normal Test Items,Normal Test Items,通常のテスト項目
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,品目{0}：注文された数量{1}は、最小注文数量{2}（品目で定義）より小さくてはいけません。
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,在庫にありません
@@ -7188,7 +7300,6 @@
DocType: Maintenance Team Member,Maintenance Role,メンテナンスの役割
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,利用規約テンプレート
DocType: Fee Schedule Program,Fee Schedule Program,料金スケジュールプログラム
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,コース{0}は存在しません。
DocType: Project Task,Make Timesheet,タイムシートを作る
DocType: Production Plan Item,Production Plan Item,生産計画明細
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,総学生
@@ -7205,11 +7316,14 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,化粧品
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,保存する前にユーザーにシリーズの選択を強制する場合は、これをチェックします。これをチェックするとデフォルトはありません。
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,このロールを持つユーザーは、固定アカウントを設定したり、固定アカウントに対するアカウントエントリを作成/変更することができます。
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,商品コード>商品グループ>ブランド
DocType: Expense Claim,Total Claimed Amount,総請求金額
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},操作{1}の次の{0}日にタイムスロットが見つかりません
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,まとめ
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,あなたの会員資格が30日以内に失効する場合にのみ更新することができます
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},値は{0}と{1}の間でなければなりません
+DocType: Quality Feedback,Parameters,パラメーター
+DocType: Shift Type,Auto Attendance Settings,自動参加設定
,Sales Partner Transaction Summary,販売パートナー取引サマリー
DocType: Asset Maintenance,Maintenance Manager Name,メンテナンスマネージャ名
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,商品詳細を取得する必要があります。
@@ -7248,6 +7362,7 @@
DocType: Designation Skill,Skill,スキル
DocType: Budget Account,Budget Account,予算アカウント
DocType: Employee Transfer,Create New Employee Id,新しい従業員IDを作成する
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0}は '損益'勘定{1}に必要です。
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),物品サービス税（GSTインド）
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,給与明細を作成中...
DocType: Employee Skill,Employee Skill,従業員のスキル
@@ -7300,10 +7415,10 @@
DocType: Pricing Rule,Validate Applied Rule,適用ルールを検証
DocType: Job Card Item,Job Card Item,求人カード項目
DocType: Homepage,Company Tagline for website homepage,ウェブサイトホームページの会社用キャッチフレーズ
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,索引{1}の優先順位{0}の応答時間と解決策を設定してください。
DocType: Company,Round Off Cost Center,丸め原価センタ
DocType: Supplier Scorecard Criteria,Criteria Weight,基準ウェイト
DocType: Asset,Depreciation Schedules,減価償却スケジュール
-DocType: Expense Claim Detail,Claim Amount,請求額
DocType: Subscription,Discounts,割引
DocType: Shipping Rule,Shipping Rule Conditions,配送ルールの条件
DocType: Subscription,Cancelation Date,キャンセル日
@@ -7331,7 +7446,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,ゼロ値を表示
DocType: Employee Onboarding,Employee Onboarding,従業員のオンボーディング
DocType: POS Closing Voucher,Period End Date,期間終了日
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Opportunities by Source,ソース別販売機会
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,リストの最初のLeave ApproverがデフォルトのLeave Approverとして設定されます。
DocType: POS Settings,POS Settings,POS設定
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,全アカウント
@@ -7348,10 +7462,10 @@
DocType: Subscription,Days Until Due,期限までの日数
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,完了を表示
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,銀行取引明細書取引入力レポート
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bank Deatils
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,行＃{0}：レートは{1}：{2}と同じである必要があります（{3} / {4}）
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-YYYY-
DocType: Healthcare Settings,Healthcare Service Items,医療サービス項目
-apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,No records found,レコードが見つかりません
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,エイジングレンジ3
DocType: Vital Signs,Blood Pressure,血圧
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,ターゲットオン
@@ -7398,12 +7512,14 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,バッチ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,防衛
DocType: Item,Has Batch No,バッチなし
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,遅延日数
DocType: Lead,Person Name,人名
DocType: Item Variant,Item Variant,品目バリアント
DocType: Training Event Employee,Invited,招待しました
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},コンポーネント{0}に適格な最大額が{1}を超えています
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,請求額
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry",{0}の場合、借方勘定科目のみ他のクレジットエントリとリンクできます
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,ディメンションを作成しています...
DocType: Bank Statement Transaction Entry,Payable Account,買掛金
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,必要な訪問数を記入してください
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,キャッシュフローマッパー伝票を設定している場合にのみ選択します。
@@ -7418,9 +7534,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",有効な給与計算期間にない開始日と終了日は、{0}を計算できません。
DocType: POS Profile,Only show Customer of these Customer Groups,これらの顧客グループの顧客のみを表示
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,請求書を保存するアイテムを選択します
-DocType: Service Level,Resolution Time,解決時間
+DocType: Service Level Priority,Resolution Time,解決時間
DocType: Grading Scale Interval,Grade Description,グレード説明
DocType: Homepage Section,Cards,カード
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,質の高い会議議事録
DocType: Linked Plant Analysis,Linked Plant Analysis,リンクプラント分析
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,サービス終了日をサービス終了日より後にすることはできません
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,GST設定でB2C制限を設定してください。
@@ -7444,6 +7561,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,総勘定元帳による銀行報告書残高
apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),ヘルスケア（ベータ版）
DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,受注および出荷伝票を登録するデフォルト倉庫
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,索引{1}の{0}の応答時間は、解決時間より長くすることはできません。
DocType: Opportunity,Customer / Lead Name,得意先/リード名
DocType: Student,EDU-STU-.YYYY.-,EDU-STU-YYYY-
DocType: Expense Claim Advance,Unclaimed amount,未請求額
@@ -7455,7 +7573,6 @@
DocType: Employee,Educational Qualification,学歴
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,アクセス可能な値
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},サンプル数量{0}は、受領数量{1}を超えることはできません
-DocType: Quiz,Last Highest Score,最後の最高得点
DocType: POS Profile,Taxes and Charges,税金
DocType: Opportunity,Contact Mobile No,携帯電話番号
DocType: Employee,Joining Details,参加の詳細
@@ -7491,7 +7608,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,パーティーと住所のインポート
DocType: Item,List this Item in multiple groups on the website.,このアイテムをWebサイト上の複数のグループにまとめてください。
DocType: Request for Quotation,Message for Supplier,サプライヤーへのメッセージ
-apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change {0} as Stock Transaction for Item {1} exist.,品目{1}の在庫取引が存在するため、{0}を変更できません。
DocType: Healthcare Practitioner,Phone (R),電話番号
DocType: Maintenance Team Member,Team Member,チームメンバー
DocType: Asset Category Account,Asset Category Account,資産カテゴリ勘定
diff --git a/erpnext/translations/km.csv b/erpnext/translations/km.csv
index f1570b5..b636bea 100644
--- a/erpnext/translations/km.csv
+++ b/erpnext/translations/km.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,សមតុល្យគណបក្ស
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),ប្រភពនៃមូលនិធិ (បំណុល)
DocType: Payroll Period,Taxable Salary Slabs,តារាងប្រាក់ខែជាប់ពន្ធ
+DocType: Quality Action,Quality Feedback,មតិគុណភាព
DocType: Support Settings,Support Settings,ការគាំទ្រការគាំទ្រ
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,សូមបញ្ចូលធាតុផលិតកម្មជាមុន
DocType: Quiz,Grading Basis,មូលដ្ឋានគ្រឹះ
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,រក
DocType: Restaurant Order Entry,Click Enter To Add,ចុចបញ្ចូលដើម្បីបន្ថែម
DocType: Employee Group,Employee Group,ក្រុមនិយោជិក
+DocType: Quality Procedure,Processes,ដំណើរការ
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,បញ្ជាក់អត្រាប្តូរប្រាក់ដើម្បីប្តូររូបិយប័ណ្ណមួយទៅជារូបិយប័ណ្ណផ្សេងទៀត
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,អាយុជំពូក 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},ឃ្លាំងដែលត្រូវការសម្រាប់ធាតុភាគហ៊ុន {0}
@@ -75,7 +77,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,ការលុបចោល {0} និងវិក័យប័ត្រលក់ {1} ត្រូវបានលុបចោល
DocType: Purchase Receipt,Vehicle Number,លេខរថយន្ត
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,អាសយដ្ឋានអ៊ីមែលរបស់អ្នក ...
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Include Default Book Entries,រួមបញ្ចូលធាតុសៀវភៅដៃលំនាំដើម
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,រួមបញ្ចូលធាតុសៀវភៅដៃលំនាំដើម
DocType: Activity Cost,Activity Type,ប្រភេទសកម្មភាព
DocType: Purchase Invoice,Get Advances Paid,ទទួលប្រាក់កម្ចីជាមុន
DocType: Company,Gain/Loss Account on Asset Disposal,គណនីចំណេញ / បាត់បង់នៅលើការចោលទ្រព្យសម្បត្តិ
@@ -157,11 +159,13 @@
DocType: Shipping Rule,Restrict to Countries,ដាក់កំហិតទៅប្រទេស
DocType: Hub Tracked Item,Item Manager,កម្មវិធីគ្រប់គ្រងធាតុ
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},រូបិយប័ណ្ណនៃគណនីបិទត្រូវតែជា {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,ថវិកា
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,បើកធាតុវិក្កយបត្រ
DocType: Work Order,Plan material for sub-assemblies,រៀបចំផែនការសម្ភារៈសម្រាប់អនុសភា
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,ផ្នែករឹង
DocType: Budget,Action if Annual Budget Exceeded on MR,សកម្មភាពប្រសិនបើថវិកាប្រចាំឆ្នាំលើសពីលោក
DocType: Sales Invoice Advance,Advance Amount,ចំនួនទឹកប្រាក់មុន
+DocType: Accounting Dimension,Dimension Name,ឈ្មោះវិមាត្រ
DocType: Delivery Note Item,Against Sales Invoice Item,ប្រឆាំងនឹងធាតុវិក័យប័ត្រលក់
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-yYYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,រួមបញ្ចូលធាតុក្នុងការផលិត
@@ -218,9 +222,10 @@
,Sales Invoice Trends,និន្នាការវិក្កយបត្រលក់
DocType: Bank Reconciliation,Payment Entries,ធាតុបង់ប្រាក់
DocType: Employee Education,Class / Percentage,ថ្នាក់ / ភាគរយ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,លេខកូដធាតុ> ក្រុមធាតុ> ម៉ាក
,Electronic Invoice Register,ចុះឈ្មោះវិក្កយបត្រអេឡិចត្រូនិក
+DocType: Shift Type,The number of occurrence after which the consequence is executed.,ចំនួននៃការកើតឡើងដែលលទ្ធផលត្រូវបានប្រតិបត្តិ។
DocType: Sales Invoice,Is Return (Credit Note),ការវិលត្រឡប់ (ចំណាំឥណទាន)
+DocType: Price List,Price Not UOM Dependent,តម្លៃមិនមែន UOM អ្នកអាស្រ័យ
DocType: Lab Test Sample,Lab Test Sample,គំរូតេស្តមន្ទីរពិសោធន៍
DocType: Shopify Settings,status html,html ស្ថានភាព
DocType: Fiscal Year,"For e.g. 2012, 2012-13",ឧទាហរណ៍ 2012 2012-13
@@ -292,6 +297,7 @@
DocType: Item,Variants,វ៉ារ្យង់
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection",ការចោទប្រកាន់នឹងត្រូវបានចែកចាយតាមសមាមាត្រដោយផ្អែកលើធាតុ qty ឬចំនួនតាមការជ្រើសរើសរបស់អ្នក
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,សកម្មភាពដែលកំពុងរង់ចាំសម្រាប់ថ្ងៃនេះ
+DocType: Quality Procedure Process,Quality Procedure Process,ដំណើរការនីតិវិធីគុណភាព
DocType: Fee Schedule Program,Student Batch,បាច់សិស្ស
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},អត្រាតម្លៃដែលទាមទារសម្រាប់ធាតុក្នុងជួរដេក {0}
DocType: BOM Operation,Base Hour Rate(Company Currency),អត្រាការិយាល័យ Base Hour (រូបិយប័ណ្ណក្រុមហ៊ុន)
@@ -311,7 +317,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,កំណត់ Qty នៅក្នុងប្រតិបត្តិការដែលមានមូលដ្ឋានលើលេខស៊េរីគ្មាន
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},រូបិយប័ណ្ណគណនីមុនគួរតែដូចគ្នានឹងរូបិយប័ណ្ណរបស់ក្រុមហ៊ុន {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,ប្ដូរផ្នែកតាមបំណងទំព័រដើម
-DocType: Quality Goal,October,តុលា
+DocType: GSTR 3B Report,October,តុលា
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,លាក់លេខសម្គាល់ពន្ធរបស់អតិថិជនពីប្រតិបត្តិការលក់
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN មិនត្រឹមត្រូវ! GSTIN ត្រូវតែមាន 15 តួអក្សរ។
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,ច្បាប់តម្លៃ {0} ត្រូវបានធ្វើបច្ចុប្បន្នភាព
@@ -321,6 +327,7 @@
DocType: Salary Slip,Net Pay,ការចំណាយសុទ្ធ
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Amt សរុបសរុប
DocType: Clinical Procedure,Consumables Invoice Separately,វិក័យប័ត្រប្រើប្រាស់ដោយឡែកពីគ្នា
+DocType: Shift Type,Working Hours Threshold for Absent,ចំនួនម៉ោងធ្វើការសម្រាប់អវត្តមាន
DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR - .YY.- .MM ។
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},មិនអាចកំណត់ថវិកាលើគណនីក្រុម {0}
DocType: Purchase Receipt Item,Rate and Amount,អត្រានិងបរិមាណ
@@ -376,7 +383,6 @@
DocType: Healthcare Settings,Out Patient Settings,កំណត់ការកំណត់អ្នកជម្ងឺ
DocType: Asset,Insurance End Date,ថ្ងៃផុតកំណត់ធានារ៉ាប់រង
DocType: Bank Account,Branch Code,លេខកូដសាខា
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Respond,ពេលវេលាត្រូវឆ្លើយតប
apps/erpnext/erpnext/public/js/conf.js,User Forum,វេទិកាអ្នកប្រើ
DocType: Landed Cost Item,Landed Cost Item,តម្លៃទំនិញចុះចត
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,អ្នកលក់និងអ្នកទិញមិនអាចមានលក្ខណៈដូចគ្នាទេ
@@ -399,7 +405,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},កាលវិភាគថែរក្សា {0} មានប្រឆាំងនឹង {1}
DocType: Assessment Plan,Supervisor Name,ឈ្មោះអ្នកគ្រប់គ្រង
DocType: Selling Settings,Campaign Naming By,យុទ្ធនាការដាក់ឈ្មោះតាម
-DocType: Course,Course Code,កូដវគ្គសិក្សា
+DocType: Student Group Creation Tool Course,Course Code,កូដវគ្គសិក្សា
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,អវកាស
DocType: Landed Cost Voucher,Distribute Charges Based On,ចែកចាយការចោទប្រកាន់ផ្អែកតាម
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,លក្ខណៈវិនិច្ឆ័យពិន្ទុអ្នកផ្គត់ផ្គង់
@@ -481,10 +487,8 @@
DocType: Asset Movement,Purpose,គោលបំណង
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,ការកំណត់រចនាសម្ព័ន្ធប្រាក់ខែសំរាប់បុគ្គលិកមានរួចហើយ
DocType: Clinical Procedure,Service Unit,អង្គភាពសេវាកម្ម
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,អតិថិជន> ក្រុមអតិថិជន> ដែនដី
DocType: Travel Request,Identification Document Number,លេខសម្គាល់អត្តសញ្ញាណ
DocType: Stock Entry,Additional Costs,ការចំណាយបន្ថែម
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",វគ្គបណ្តុះកូន (ទុកទទេប្រសិនបើមិនមែនជាផ្នែកមួយនៃវគ្គសិក្សាមាតាបិតា)
DocType: Employee Education,Employee Education,ការអប់រំបុគ្គលិក
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,ចំនួនតំណែងមិនអាចតិចជាងចំនួននិយោជិកបច្ចុប្បន្នទេ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,ក្រុមអតិថិជនទាំងអស់
@@ -531,6 +535,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,ជួរដេក {0}: ចំនុចសំខាន់
DocType: Sales Invoice,Against Income Account,ប្រឆាំងនឹងគណនីចំណូល
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},ជួរដេក # {0}: ការទិញវិក័យប័ត្រមិនអាចត្រូវបានធ្វើឡើងប្រឆាំងនឹងទ្រព្យសកម្មដែលមានស្រាប់ {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,ច្បាប់សំរាប់អនុវត្តគម្រោងផ្សព្វផ្សាយផ្សេងៗ។
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},UOM កត្តាគ្របដណ្តប់តម្រូវសម្រាប់ UOM: {0} ក្នុងធាតុ: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},សូមបញ្ចូលបរិមាណសម្រាប់ធាតុ {0}
DocType: Workstation,Electricity Cost,ថ្លៃអគ្គីសនី
@@ -595,6 +600,7 @@
DocType: Share Transfer,Transfer,ផ្ទេរ
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),ធាតុស្វែងរក (Ctrl + i)
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} លទ្ធផលដែលបានបញ្ជូន
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,ពីកាលបរិច្ឆេទមិនអាចធំជាងកាលបរិច្ឆេទបានទេ
DocType: Supplier,Supplier of Goods or Services.,អ្នកផ្គត់ផ្គង់ទំនិញឬសេវាកម្ម។
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,ឈ្មោះគណនីថ្មី។ ចំណាំ: សូមកុំបង្កើតគណនីសម្រាប់អតិថិជននិងអ្នកផ្គត់ផ្គង់
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,ក្រុមនិស្សិតឬកាលវិភាគនៃវគ្គសិក្សាគឺជាការចាំបាច់
@@ -866,7 +872,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,ឆ្អឹង
DocType: Work Order,Actual Start Date,កាលបរិច្ឆេទចាប់ផ្តើមពិតប្រាកដ
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,អ្នកមិនមានវត្តមានពេញមួយថ្ងៃរវាងថ្ងៃស្នើសុំការឈប់សម្រាក
-DocType: Company,About the Company,អំពីក្រុមហ៊ុន
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,ដើមឈើនៃគណនីហិរញ្ញវត្ថុ។
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,ចំណូលដោយប្រយោល
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,ធាតុបន្ទប់សណ្ឋាគារធាតុ
@@ -890,8 +895,10 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,សូមកំណត់ស៊េរីដែលត្រូវប្រើ។
DocType: Delivery Trip,Distance UOM,ចម្ងាយ UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,កាតព្វកិច្ចសម្រាប់សន្លឹកតុល្យភាព
DocType: Payment Entry,Total Allocated Amount,ចំនួនសរុបដែលបានបម្រុងទុក
DocType: Sales Invoice,Get Advances Received,ទទួលប្រាក់កម្រៃដែលបានទទួល
+DocType: Shift Type,Last Sync of Checkin,ធ្វើសមកាលកម្មចុងក្រោយនៃការធីក
DocType: Student,B-,ខ -
DocType: Purchase Invoice Item,Item Tax Amount Included in Value,បរិមាណពន្ធធាតុរាប់បញ្ចូលក្នុងតម្លៃ
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
@@ -900,7 +907,9 @@
DocType: Student,Blood Group,ក្រុមឈាម
apps/erpnext/erpnext/config/healthcare.py,Masters,ថ្នាក់អនុបណ្ឌិត
DocType: Crop,Crop Spacing UOM,ច្រឹបដំណាំ UOM
+DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,ពេលវេលាបន្ទាប់ពីការចាប់ផ្តើមការផ្លាស់ប្តូរនៅពេលពិនិត្យមើលត្រូវបានចាត់ទុកថាជាការយឺត (គិតជានាទី) ។
apps/erpnext/erpnext/templates/pages/home.html,Explore,រុករក
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,រកមិនឃើញវិក័យប័ត្រដែលនៅសល់
DocType: Promotional Scheme,Product Discount Slabs,ផលិតផលថលបញ្ចុះតម្លៃ
DocType: Hotel Room Package,Amenities,គ្រឿងបរិក្ខារ
DocType: Lab Test Groups,Add Test,បន្ថែមតេស្ត
@@ -911,6 +920,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,ព័ត៌មានម៉ាស៊ីនឆូតកាតត្រូវបានតម្រូវឱ្យធ្វើការបញ្ចូលម៉ាស៊ីនឆូតកាត
DocType: Education Settings,Enable LMS,បើកដំណើរការ LMS
DocType: POS Closing Voucher,Sales Invoices Summary,វិក័យប័ត្រលក់សង្ខេប
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,អត្ថប្រយោជន៍
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,ឥណទានទៅគណនីត្រូវតែជាគណនីតារាងតុល្យការ
DocType: Video,Duration,រយៈពេល
DocType: Lab Test Template,Descriptive,ពិពណ៌នា
@@ -961,6 +971,7 @@
DocType: Project,Start and End Dates,ចាប់ផ្តើមនិងបញ្ចប់កាលបរិច្ឆេទ
DocType: Supplier Scorecard,Notify Employee,ជូនដំណឹងដល់និយោជិក
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,កម្មវិធី
+DocType: Program,Allow Self Enroll,អនុញ្ញាតឱ្យចុះឈ្មោះដោយខ្លួនឯង
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,ការចំណាយមូលធន
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,សេចក្តីយោងលេខគឺចាំបាច់ប្រសិនបើអ្នកបានបញ្ចូលកាលបរិច្ឆេទយោង
DocType: Training Event,Workshop,សិក្ខាសាលា
@@ -997,6 +1008,7 @@
DocType: Item,Moving Average,ការផ្លាស់ប្តូរមធ្យម
DocType: Employee Attendance Tool,Unmarked Attendance,ការចូលរួមមិនបានសម្គាល់
DocType: Homepage Section,Number of Columns,ចំនួនជួរឈរ
+DocType: Issue Priority,Issue Priority,ដាក់បញ្ហាអាទិភាព
DocType: Holiday List,Add Weekly Holidays,បន្ថែមថ្ងៃឈប់សម្រាកប្រចាំសប្តាហ៍
DocType: Shopify Log,Shopify Log,ចុះឈ្មោះចូលទំនិញ
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,បង្កើតប្រាក់ខែ
@@ -1005,6 +1017,7 @@
DocType: Warranty Claim,Issue Date,កាលបរិច្ឆេទចេញផ្សាយ
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,សូមជ្រើសរើសបាច់សំរាប់ធាតុ {0} ។ មិនអាចស្វែងរកឡូហ្គោតែមួយដែលបំពេញតាមតម្រូវការនេះ
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,មិនអាចបង្កើតប្រាក់លើកទឹកចិត្តសំរាប់បុគ្គលិកដែលនៅសល់
+DocType: Employee Checkin,Location / Device ID,ទីតាំង / លេខសម្គាល់ឧបករណ៍
DocType: Purchase Order,To Receive,ទទួល
apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,អ្នកនៅក្នុងរបៀបក្រៅបណ្ដាញ។ អ្នកនឹងមិនអាចផ្ទុកឡើងវិញបានទេលុះត្រាតែអ្នកមានបណ្តាញ។
DocType: Course Activity,Enrollment,ចុះឈ្មោះចូលរៀន
@@ -1034,6 +1047,7 @@
DocType: Academic Term,Academic Year,ឆ្នាំសិក្សា
DocType: Sales Stage,Stage Name,ឈ្មោះដំណាក់កាល
DocType: SMS Center,All Employee (Active),និយោជិតទាំងអស់ (សកម្ម)
+DocType: Accounting Dimension,Accounting Dimension,វិមាត្រគណនេយ្យ
DocType: Project,Customer Details,ព័ត៌មានអតិថិជន
DocType: Buying Settings,Default Supplier Group,ក្រុមអ្នកផ្គត់ផ្គង់លំនាំដើម
apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,ការចាត់ថ្នាក់នៃប្រភេទ 'ពិតប្រាកដ' នៅក្នុងជួរដេក {0} មិនអាចរាប់បញ្ចូលក្នុងអត្រាធាតុទេ
@@ -1121,6 +1135,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},សូមរៀបរាប់ពីឈ្មោះនាំមុខក្នុង {0}
DocType: Employee,You can enter any date manually,អ្នកអាចបញ្ចូលកាលបរិច្ឆេទណាមួយដោយដៃ
DocType: Stock Reconciliation Item,Stock Reconciliation Item,ធាតុផ្សះផ្សាផ្សារភាគហ៊ុន
+DocType: Shift Type,Early Exit Consequence,លទ្ធផលចេញពីដំណាក់កាលដំបូង
DocType: Item Group,General Settings,ការកំណត់ទូទៅ
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,កាលបរិច្ឆេទដល់កំណត់មិនអាចនៅមុនថ្ងៃប្រកាសវិក័យប័ត្រ / អ្នកផ្គត់ផ្គង់
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,បញ្ចូលឈ្មោះរបស់អ្នកទទួលផលមុនពេលបញ្ជូន។
@@ -1147,7 +1162,6 @@
DocType: Designation,Required Skills,ជំនាញដែលត្រូវការ
DocType: Marketplace Settings,Disable Marketplace,បិទដំណើរការទីផ្សារ
DocType: Budget,Action if Annual Budget Exceeded on Actual,សកម្មភាពប្រសិនបើថវិកាប្រចាំឆ្នាំហួសពីការពិត
-DocType: Course,Course Abbreviation,អក្សរកាត់វគ្គសិក្សា
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,វត្តមានមិនត្រូវបានបញ្ជូនសម្រាប់ {0} ជា {1} នៅលើការឈប់សម្រាក។
DocType: Pricing Rule,Promotional Scheme Id,លេខសម្គាល់គម្រោងលើកកម្ពស់
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,កាលបរិច្ឆេទបញ្ចប់នៃកិច្ចការ <b>{0}</b> មិនអាចធំជាង <b>{1}</b> កាលបរិច្ឆេទបញ្ចប់ដែលរំពឹងទុក <b>{2}</b>
@@ -1160,6 +1174,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,ការបញ្ជាក់ការទូទាត់
,Available Stock for Packing Items,មានស្តុកសម្រាប់ការវេចខ្ចប់ធាតុ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},សូមលុបវិក័យប័ត្រនេះ {0} ពី C-Form {1}
+DocType: Shift Type,Every Valid Check-in and Check-out,រាល់ការបញ្ចូលនិងពិនិត្យចេញមានសុពលភាព
DocType: Support Search Source,Query Route String,ខ្សែអក្សរស្នើសុំផ្លូវ
DocType: Customer Feedback Template,Customer Feedback Template,គំរូមតិយោបល់របស់អតិថិជន
apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,សម្រង់ទៅនាំមុខឬអតិថិជន។
@@ -1194,6 +1209,7 @@
DocType: Authorization Control,Authorization Control,ការគ្រប់គ្រងការអនុញ្ញាតិ
,Daily Work Summary Replies,ស្នាដៃសង្ខេបការងារប្រចាំថ្ងៃ
apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},អ្នកត្រូវបានអញ្ជើញឱ្យចូលរួមសហការលើគម្រោង: {0}
+DocType: Issue,Response By Variance,ការឆ្លើយតបដោយវ៉ារ្យង់
DocType: Item,Sales Details,ព័ត៌មានលក់
apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,ក្បាលអក្សរសម្រាប់ពុម្ពបោះពុម្ព។
DocType: Salary Detail,Tax on additional salary,ពន្ធលើប្រាក់ខែបន្ថែម
@@ -1290,7 +1306,7 @@
DocType: Chapter,Chapter,ជំពូក
DocType: Purchase Receipt Item Supplied,Current Stock,ភាគហ៊ុនបច្ចុប្បន្ន
DocType: Employee,History In Company,ប្រវត្តិនៅក្នុងក្រុមហ៊ុន
-DocType: Item,Manufacturer,ក្រុមហ៊ុនផលិត
+DocType: Purchase Invoice Item,Manufacturer,ក្រុមហ៊ុនផលិត
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,ភាពប្រែប្រួលមធ្យម
DocType: Compensatory Leave Request,Leave Allocation,ទុកការបែងចែក
DocType: Timesheet,Timesheet,តារាងពេលវេលា
@@ -1317,10 +1333,12 @@
DocType: Project,Task Progress,កិច្ចការវឌ្ឍនភាព
DocType: Journal Entry,Opening Entry,បើកធាតុ
DocType: Bank Guarantee,Charges Incurred,ការចោទប្រកាន់កើតឡើង
+DocType: Shift Type,Working Hours Calculation Based On,ការគណនាម៉ោងធ្វើការផ្អែកលើ
DocType: Work Order,Material Transferred for Manufacturing,បញ្ជូនសម្ភារៈសម្រាប់ផលិត
DocType: Products Settings,Hide Variants,លាក់វ៉ារ្យង់
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,បិទដំណើរការផែនការសមត្ថភាពនិងតាមដានពេលវេលា
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* នឹងត្រូវបានគណនានៅក្នុងប្រតិបត្តិការ។
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} ត្រូវបានតម្រូវសម្រាប់គណនី "តារាងតុល្យការ" {1} ។
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} មិនត្រូវបានអនុញ្ញាតឱ្យធ្វើការជាមួយ {1} ទេ។ សូមផ្លាស់ប្តូរក្រុមហ៊ុន។
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",តាមការទិញការទិញប្រសិនបើទិញការទទួលយក == 'បាទ / ចាស' បន្ទាប់មកសម្រាប់ការបង្កើតវិក័យប័ត្រទិញអ្នកប្រើត្រូវបង្កើតវិក័យប័ត្រទិញជាមុនសម្រាប់ធាតុ {0}
DocType: Delivery Trip,Delivery Details,ព័ត៌មានលម្អិតនៃការដឹកជញ្ជូន
@@ -1345,6 +1363,7 @@
DocType: Guardian,Interests,ផលប្រយោជន៍
DocType: Purchase Receipt Item Supplied,Consumed Qty,ចំនួនអ្នកប្រើប្រាស់
DocType: Education Settings,Education Manager,កម្មវិធីអប់រំ
+DocType: Employee Checkin,Shift Actual Start,ប្ដូរវេនពិតប្រាកដ
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,កំណត់ពេលម៉ោងកំណត់នៅខាងក្រៅស្ថានីយការងារម៉ោងធ្វើការ។
apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},ពិន្ទុស្មោះត្រង់: {0}
DocType: Healthcare Settings,Registration Message,សារចុះឈ្មោះ
@@ -1356,7 +1375,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,ឯកតារង្វាស់
DocType: Lab Test,Test Template,គំរូសាកល្បង
DocType: Fertilizer,Fertilizer Contents,មាតិកាជី
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,នាទី
+DocType: Quality Meeting Minutes,Minute,នាទី
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",ជួរដេក # {0}: ទ្រព្យសម្បត្តិ {1} មិនអាចត្រូវបានដាក់ស្នើទេវាមានរួចទៅហើយ {2}
DocType: Task,Actual Time (in Hours),ពេលវេលាជាក់ស្តែង (គិតជាម៉ោង)
DocType: Period Closing Voucher,Closing Account Head,បិទគណនីក្បាល
@@ -1369,9 +1388,9 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,វិក្កយបត្រត្រូវបានបង្កើតរួចរាល់សម្រាប់រាល់វិក័យប័ត្រ
DocType: Sales Partner,Contact Desc,ទំនាក់ទំនងដេ
DocType: Purchase Invoice,Pricing Rules,ច្បាប់កំណត់តម្លៃ
+apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}",ដោយសារមានប្រតិបត្តិការដែលមានស្រាប់ប្រឆាំងនឹងធាតុ {0} អ្នកមិនអាចប្តូរតម្លៃនៃ {1}
DocType: Hub Tracked Item,Image List,បញ្ជីរូបភាព
DocType: Item Variant Settings,Allow Rename Attribute Value,អនុញ្ញាតឱ្យប្តូរឈ្មោះគុណលក្ខណៈគុណលក្ខណៈ
-DocType: Price List,Price Not UOM Dependant,តម្លៃមិនមែន UOM អ្នកអាស្រ័យ
apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),ពេលវេលា (គិតជានាទី)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,មូលដ្ឋាន
DocType: Loan,Interest Income Account,គណនីចំណូលការប្រាក់
@@ -1381,6 +1400,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,ជ្រើសរើសពត៌មាន POS
DocType: Support Settings,Get Latest Query,ទទួលយកសំណួរចុងក្រោយបំផុត
DocType: Employee Incentive,Employee Incentive,ការលើកទឹកចិត្តបុគ្គលិក
+DocType: Service Level,Priorities,អាទិភាព
apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,បន្ថែមកាតឬផ្នែកផ្ទាល់ខ្លួននៅលើគេហទំព័រ
DocType: Homepage,Hero Section Based On,ផ្នែកវីរបុរសដោយផ្អែកលើ
DocType: Project,Total Purchase Cost (via Purchase Invoice),តម្លៃការទិញសរុប (តាមរយៈវិក័យប័ត្រទិញ)
@@ -1441,7 +1461,7 @@
DocType: Blanket Order Item,Ordered Quantity,បរិមាណបញ្ជា
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ជួរដេក # {0}: ឃ្លាំងដែលច្រានចោលគឺជាការចាំបាច់ប្រឆាំងនឹងធាតុបដិសេធ {1}
,Received Items To Be Billed,បានទទួលធាតុដែលត្រូវបានចេញវិក្កយបត្រ
-DocType: Salary Slip Timesheet,Working Hours,ម៉ោងធ្វើការ
+DocType: Attendance,Working Hours,ម៉ោងធ្វើការ
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,របៀបបង់ប្រាក់
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,ការបញ្ជាទិញទំនិញដែលមិនទាន់បានទទួល
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,រយៈពេលជាថ្ងៃ
@@ -1529,7 +1549,7 @@
DocType: Purchase Order,To Bill,ទៅវិក័យប័ត្រ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,ចំណាយឧបករណ៍ប្រើប្រាស់
DocType: Manufacturing Settings,Time Between Operations (in mins),ពេលវេលារវាងប្រតិបត្តិការ (គិតជានាទី)
-DocType: Quality Goal,May,ឧសភា
+DocType: GSTR 3B Report,May,ឧសភា
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.",គណនីច្រកចេញចូលមិនត្រូវបានបង្កើតសូមបង្កើតដោយដៃ។
DocType: Opening Invoice Creation Tool,Purchase,ការទិញ
DocType: Program Enrollment,School House,សាលាផ្ទះ
@@ -1571,7 +1591,7 @@
DocType: Detected Disease,Tasks Created,កិច្ចការត្រូវបានបង្កើត
apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,BOM លំនាំដើម ({0}) ត្រូវតែសកម្មសម្រាប់ធាតុនេះឬគំរូរបស់វា
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,អត្រាគណៈកម្មការ%
-DocType: Service Level,Response Time,ពេលវេលាឆ្លើយតប
+DocType: Service Level Priority,Response Time,ពេលវេលាឆ្លើយតប
DocType: Woocommerce Settings,Woocommerce Settings,ការកំណត់ Woocommerce
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,បរិមាណត្រូវតែជាវិជ្ជមាន
DocType: Contract,CRM,CRM
@@ -1599,7 +1619,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),ការកែសំរួលជុំវិញ (រូបិយប័ណ្ណក្រុមហ៊ុន)
DocType: Item,Publish in Hub,បោះពុម្ពនៅក្នុងមជ្ឈមណ្ឌល
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,ខែសីហា
+DocType: GSTR 3B Report,August,ខែសីហា
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,សូមបញ្ចូលវិក័យប័ត្រទិញដំបូង
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,ចាប់ផ្តើមឆ្នាំ
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),គោលដៅ ({})
@@ -1618,11 +1638,13 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,ប្រភពនិងឃ្លាំងគោលដៅត្រូវតែខុសគ្នា
DocType: Employee Benefit Application,Benefits Applied,អត្ថប្រយោជន៍អនុវត្ត
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,ប្រឆាំងនឹងធាតុទិនានុប្បវត្តិ {0} មិនមានធាតុ {1} ដែលមិនផ្គូផ្គងទេ
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","តួអក្សរពិសេសលើកលែងតែ "-", "#", "។ ", "/", "{" និង "}" មិនត្រូវបានអនុញ្ញាតនៅក្នុងស៊េរីឈ្មោះ"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,តំរូវតាមតម្លៃឬតារាងសំណល់បញ្ចុះតម្លៃ
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,កំណត់គោលដៅ
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},កំណត់ត្រាចូលរួម {0} មានប្រឆាំងនឹងសិស្ស {1}
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,កាលបរិច្ឆេទនៃប្រតិបត្តិការ
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,បោះបង់ការជាវ
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,មិនអាចកំណត់កិច្ចព្រមព្រៀងកម្រិតសេវា {0} ។
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,ចំនួនប្រាក់ខែសុទ្ធ
DocType: Account,Liability,ការទទួលខុសត្រូវ
DocType: Employee,Bank A/C No.,ធនាគារអេស៊ីស៊ី No.
@@ -1633,10 +1655,8 @@
DocType: Supplier Scorecard,Per Month,ក្នុងមួយខែ
DocType: Routing,Routing Name,ឈ្មោះផ្លូវ
DocType: Disease,Common Name,ឈ្មោះទូទៅ
-DocType: Quality Goal,Measurable,អាចវាស់បាន
DocType: Education Settings,LMS Title,ចំណងជើង LMS
apps/erpnext/erpnext/config/non_profit.py,Loan Management,ការគ្រប់គ្រងប្រាក់កម្ចី
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,ការគាំទ្រ
DocType: Clinical Procedure,Consumable Total Amount,បរិមាណសរុបដែលអាចប្រើបាន
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,បើកពុម្ព
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,អតិថិជន LPO
@@ -1690,7 +1710,6 @@
DocType: Purchase Order Item Supplied,Raw Material Item Code,លេខកូដសម្ភារៈវត្ថុដើម
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,ការទិញវិក័យប័ត្រ {0} ត្រូវបានដាក់ស្នើរួចហើយ
DocType: Fees,Student Email,អ៊ីមែលសិស្ស
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {2},ការហៅតាមលេខរៀង: {0} មិនអាចជាមេឬកូននៃ {2}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,ទទួលបានរបស់របរពីសេវាកម្មសុខភាព
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,ធាតុបញ្ចូល {0} មិនត្រូវបានដាក់ស្នើទេ
DocType: Item Attribute Value,Item Attribute Value,តម្លៃគុណលក្ខណៈធាតុ
@@ -1714,7 +1733,6 @@
DocType: Production Plan,Select Items to Manufacture,ជ្រើសធាតុដើម្បីផលិត
DocType: Leave Application,Leave Approver Name,ទុកឈ្មោះអ្នកអនុម័ត
DocType: Shareholder,Shareholder,ម្ចាស់ហ៊ុន
-DocType: Issue,Agreement Status,ស្ថានភាពកិច្ចព្រមព្រៀង
apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,ការកំណត់លំនាំដើមសម្រាប់ការលក់ប្រតិបត្តិការ។
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,សូមជ្រើសរើសការចូលរៀនរបស់សិស្សដែលចាំបាច់សំរាប់អ្នកដាក់ពាក្យស្នើសុំ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,ជ្រើសមូលបត្រ
@@ -1775,6 +1793,7 @@
DocType: Loan,Member,សមាជិក
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,កាលវិភាគអង្គភាពសេវាកម្មអ្នកអនុវត្ត
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,ខ្សែបញ្ជូន
+DocType: Quality Review Objective,Quality Review Objective,គោលបំណងពិនិត្យគុណភាពឡើងវិញ
DocType: Bank Reconciliation Detail,Against Account,ប្រឆាំងនឹងគណនី
DocType: Projects Settings,Projects Settings,ការកំណត់គម្រោង
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Qty ពិតប្រាកដ {0} / រង់ចាំ Qty {1}
@@ -1803,6 +1822,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,កាលបរិច្ឆេទបញ្ចប់ឆ្នាំសារពើពន្ធគួរតែនៅមួយឆ្នាំបន្ទាប់ពីកាលបរិច្ឆេទចាប់ផ្តើមឆ្នាំសារពើពន្ធ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,ការរំលឹកប្រចាំថ្ងៃ
DocType: Item,Default Sales Unit of Measure,ផ្នែករង្វាស់នៃការលក់ជាលំនាំដើម
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,ក្រុមហ៊ុន GSTIN
DocType: Asset Finance Book,Rate of Depreciation,អត្រារំលស់
DocType: Support Search Source,Post Description Key,ប្រកាសការពិពណ៌នាសង្ខេប
DocType: Loyalty Program Collection,Minimum Total Spent,ចំនួនសរុបអប្បបរមា
@@ -1874,6 +1894,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,ការផ្លាស់ប្តូរក្រុមអតិថិជនសម្រាប់អតិថិជនដែលបានជ្រើសមិនត្រូវបានអនុញ្ញាត។
DocType: Serial No,Creation Document Type,ការបង្កើតប្រភេទឯកសារ
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,ចំនួនទឹកប្រាក់ដែលអាចរកបាននៅឃ្លាំង
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,វិក័យប័ត្រធំសរុប
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,នេះគឺជាទឹកដីដើមនិងមិនអាចត្រូវបានកែសម្រួលទេ។
DocType: Patient,Surgical History,ប្រវត្តិវះកាត់
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,ដើមឈើនៃនីតិវិធីគុណភាព។
@@ -1974,10 +1995,13 @@
DocType: Account,Income Account,គណនីចំណូល
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,ឃ្លាំងទាំងអស់
DocType: Contract,Signee Details,ព័ត៌មានលម្អិតអ្នកចុះហត្ថលេខា
+DocType: Shift Type,Allow check-out after shift end time (in minutes),អនុញ្ញាតឱ្យចាកចេញបន្ទាប់ពីវេនបញ្ចប់វេន (គិតជានាទី)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,លទ្ធកម្ម
DocType: Item Group,Check this if you want to show in website,សូមពិនិត្យមើលនេះប្រសិនបើអ្នកចង់បង្ហាញនៅក្នុងគេហទំព័រ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,រកមិនឃើញឆ្នាំសារពើពន្ធ {0}
DocType: Bank Statement Settings,Bank Statement Settings,ការកំណត់របាយការណ៍ធនាគារ
+DocType: Quality Procedure Process,Link existing Quality Procedure.,ភ្ជាប់នីតិវិធីគុណភាពដែលមានស្រាប់។
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,នាំចូលតារាងនៃគណនីពីឯកសារ CSV / Excel
DocType: Appraisal Goal,Score (0-5),ពិន្ទុ (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,គុណលក្ខណៈ {0} បានជ្រើសច្រើនដងនៅក្នុងតារាងគុណលក្ខណៈ
DocType: Purchase Invoice,Debit Note Issued,ចេញប័ណ្ណឥណពន្ធ
@@ -1986,7 +2010,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,ទុកព័ត៌មានលំអិតពីគោលនយោបាយ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,មិនមានឃ្លាំងនៅក្នុងប្រព័ន្ធ
DocType: Healthcare Practitioner,OP Consulting Charge,ភ្នាក់ងារផ្តល់ប្រឹក្សាយោបល់ OP
-DocType: Quality Goal,Measurable Goal,គោលដៅដែលអាចវាស់បាន
DocType: Bank Statement Transaction Payment Item,Invoices,វិក័យប័ត្រ
DocType: Currency Exchange,Currency Exchange,ប្តូររូបិយប័ណ្ណ
DocType: Payroll Entry,Fortnightly,ពីរសប្ដាហ៍
@@ -2039,6 +2062,7 @@
DocType: Activity Cost,Billing Rate,អត្រាចេញវិក្កយបត្រ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},ព្រមាន: {0} # {1} ផ្សេងទៀតកើតឡើងប្រឆាំងនឹងធាតុភាគហ៊ុន {2}
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,សូមបើកការកំណត់ផែនទី Google ដើម្បីប៉ាន់ស្មាននិងបង្កើនផ្លូវ
+DocType: Purchase Invoice Item,Page Break,ការបំបែកទំព័រ
DocType: Supplier Scorecard Criteria,Max Score,ពិន្ទុអតិបរមា
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,ថ្ងៃចាប់ផ្តើមនៃការបង់ប្រាក់មិនអាចនៅមុនកាលបរិច្ឆេទបញ្ចេញ។
DocType: Support Search Source,Support Search Source,ប្រភពស្វែងរកការគាំទ្រ
@@ -2049,6 +2073,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} មិនត្រូវបានបញ្ជូនទេ
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,ត្រលប់មកវិញនូវវត្ថុធាតុដើមពីឃ្លាំងដែលកំពុងដំណើរការ
DocType: Maintenance Team Member,Maintenance Team Member,សមាជិកក្រុមថែទាំ
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,ដំឡើងវិមាត្រផ្ទាល់ខ្លួនសម្រាប់គណនេយ្យ
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,ចម្ងាយអប្បបរមារវាងជួរដេកនៃរុក្ខជាតិសម្រាប់ការលូតលាស់ល្អបំផុត
DocType: Employee Health Insurance,Health Insurance Name,ឈ្មោះធានារ៉ាប់រងសុខភាព
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,ទ្រព្យសកម្ម
@@ -2081,7 +2106,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,ធាតុជំនួស
DocType: Certification Application,Name of Applicant,ឈ្មោះរបស់បេក្ខជន
DocType: Leave Type,Earned Leave,ទទួលបានទុក
-DocType: Quality Goal,June,ខែមិថុនា
+DocType: GSTR 3B Report,June,ខែមិថុនា
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},ជួរដេក {0}: មជ្ឈមណ្ឌលចំណាយត្រូវបានទាមទារសម្រាប់ធាតុ {1}
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},អាចត្រូវបានអនុម័តដោយ {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,ឯកតារង្វាស់ {0} ត្រូវបានបញ្ចូលលើសពីម្តងនៅក្នុងតារាងកត្តាបម្លែង
@@ -2102,9 +2127,11 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},សូមកំណត់ម៉ឺនុយសកម្មសម្រាប់ភោជនីយដ្ឋាន {0}
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,អ្នកត្រូវតែជាអ្នកប្រើដែលមានកម្មវិធីគ្រប់គ្រងប្រព័ន្ធនិងធាតុកម្មវិធីគ្រប់គ្រងធាតុដើម្បីបន្ថែមអ្នកប្រើទៅក្នុង Marketplace ។
DocType: Asset Finance Book,Asset Finance Book,សៀវភៅហិរញ្ញវត្ថុ
+DocType: Quality Goal Objective,Quality Goal Objective,គោលដៅគុណភាពគោលដៅ
DocType: Employee Transfer,Employee Transfer,ការផ្ទេរបុគ្គលិក
,Sales Funnel,ការលក់បំពង់
DocType: Agriculture Analysis Criteria,Water Analysis,ការវិភាគទឹក
+DocType: Shift Type,Begin check-in before shift start time (in minutes),ចាប់ផ្តើមចូលមុនពេលវេនពេលវេលាចាប់ផ្តើម (គិតជានាទី)
DocType: Accounts Settings,Accounts Frozen Upto,គណនីជាប់គាំងរហូតដល់
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,មិនមានអ្វីត្រូវកែសម្រួលទេ។
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",ប្រតិបត្តិការ {0} វែងជាងម៉ោងធ្វើការណាមួយនៅក្នុងស្ថានីយការងារ {1} បំបែកប្រតិបត្ដិការទៅជាប្រតិបត្តិការច្រើន
@@ -2118,7 +2145,9 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},លំដាប់លក់ {0} គឺ {1}
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),ពន្យារពេលក្នុងការទូទាត់ (ថ្ងៃ)
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,បញ្ចូលព័ត៌មានលម្អិតរំលោះ
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,PO អតិថិជន
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,កាលបរិច្ឆេទដឹកជញ្ជូនដែលរំពឹងទុកគួរតែនៅក្រោយកាលបរិច្ឆេទបញ្ជាទិញ
+apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,បរិមាណវត្ថុមិនអាចជាសូន្យទេ
apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,គុណលក្ខណៈមិនត្រឹមត្រូវ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},សូមជ្រើសរើស BOM ប្រឆាំងនឹងធាតុ {0}
DocType: Bank Statement Transaction Invoice Item,Invoice Type,ប្រភេទវិក្កយបត្រ
@@ -2128,6 +2157,7 @@
DocType: Volunteer,Afternoon,ពេលរសៀល
DocType: Vital Signs,Nutrition Values,តម្លៃអាហារូបត្ថម្ភ
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),វត្តមាននៃជំងឺគ្រុនក្តៅ (temp> 38.5 ° C / 101.3 ° F ឬមានរយះពេលយូរ> 38 ° C / 100.4 ° F)
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,សូមរៀបចំប្រព័ន្ធដាក់ឈ្មោះនិយោជិកនៅក្នុងធនធានមនុស្ស> ការកំណត់ធនធានមនុស្ស
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC បញ្ច្រាស
DocType: Project,Collect Progress,ប្រមូលដំណើរការ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,ថាមពល
@@ -2140,6 +2170,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,សកម្មភាពដែលមិនទាន់សម្រេច
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,រាយបញ្ជីអតិថិជនមួយចំនួនរបស់អ្នក។ ពួកគេអាចជាអង្គការឬបុគ្គល។
DocType: Bank Guarantee,Bank Account Info,ពត៌មានគណនីធនាគារ
+DocType: Quality Goal,Weekday,ថ្ងៃធ្វើការ
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,ឈ្មោះ Guardian1
DocType: Salary Component,Variable Based On Taxable Salary,អថេរផ្អែកលើប្រាក់ឈ្នួលជាប់ពន្ធ
DocType: Accounting Period,Accounting Period,រយៈពេលគណនេយ្យ
@@ -2177,6 +2208,7 @@
,Ordered Items To Be Billed,ធាតុដែលបានបញ្ជាទិញត្រូវបានចេញវិក្កយបត្រ
DocType: Taxable Salary Slab,To Amount,ចំនួនទឹកប្រាក់
DocType: Purchase Invoice,Is Return (Debit Note),គឺជាការវិលមកវិញ (កំណត់សំគាល់ឥណពន្ធ)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,អតិថិជន> ក្រុមអតិថិជន> ដែនដី
apps/erpnext/erpnext/config/desktop.py,Getting Started,ចាប់ផ្តើម
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,បញ្ចូលចូលគ្នា
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,មិនអាចផ្លាស់ប្តូរកាលបរិច្ឆេទចាប់ផ្តើមឆ្នាំសារពើពន្ធនិងកាលបរិច្ឆេទបញ្ចប់នៃសារពើពន្ធនៅពេលដែលឆ្នាំសារពើពន្ធត្រូវបានរក្សាទុក។
@@ -2195,8 +2227,10 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},កាលបរិច្ឆេទនៃការរៀបចំថែរក្សាមិនអាចនៅមុនកាលបរិច្ឆេទចែកចាយសម្រាប់ស៊េរីលេខ {0} ទេ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,ជួរដេក {0}: អត្រាប្តូរប្រាក់គឺចាំបាច់
DocType: Purchase Invoice,Select Supplier Address,ជ្រើសរើសអាស័យដ្ឋានអ្នកផ្គត់ផ្គង់
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}",មានបរិមាណគឺ {0} អ្នកត្រូវការ {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,សូមបញ្ចូលសម្ងាត់អ្នកប្រើ API
DocType: Program Enrollment Fee,Program Enrollment Fee,តម្លៃចុះឈ្មោះចូលរៀន
+DocType: Employee Checkin,Shift Actual End,ប្ដូរចុងក្រោយពិតប្រាកដ
DocType: Serial No,Warranty Expiry Date,កាលបរិច្ឆេទផុតកំណត់នៃការធានា
DocType: Hotel Room Pricing,Hotel Room Pricing,តម្លៃបន្ទប់សណ្ឋាគារ
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted",ការផ្គត់ផ្គង់ជាប់ពន្ធខាងក្រៅ (លើសពីតម្លៃសូន្យដែលត្រូវបានវាយតម្លៃនិងត្រូវបានលើកលែង
@@ -2224,7 +2258,7 @@
DocType: Quality Review Table,Quality Review Table,តារាងត្រួតពិនិត្យគុណភាព
DocType: Member,Membership Expiry Date,ថ្ងៃផុតកំណត់សមាជិក
DocType: Asset Finance Book,Expected Value After Useful Life,តម្លៃដែលរំពឹងទុកបន្ទាប់ពីជីវិតមានប្រយោជន៍
-DocType: Quality Goal,November,ខែវិច្ឆិកា
+DocType: GSTR 3B Report,November,ខែវិច្ឆិកា
DocType: Loan Application,Rate of Interest,អត្រាការប្រាក់
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,ព័ត៌មានទូទាត់ប្រតិបត្តិការរបស់ធនាគារ
DocType: Restaurant Reservation,Waitlisted,រង់ចាំក្នុងបញ្ជី
@@ -2256,6 +2290,7 @@
DocType: Quality Inspection Reading,Reading 5,ការអាន 5
DocType: Shopping Cart Settings,Display Settings,បង្ហាញការកំណត់
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,សូមកំណត់ចំនួនប័ណ្ណបោះឆ្នោតដែលបានកក់
+DocType: Shift Type,Consequence after,ផលវិបាកបន្ទាប់ពី
apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,តើអ្នកត្រូវការជំនួយអ្វីខ្លះ?
DocType: Journal Entry,Printing Settings,ការកំណត់ការបោះពុម្ព
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,ធនាគារ
@@ -2265,6 +2300,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,អាសយដ្ឋានចេញវិក្កយបត្រគឺដូចគ្នានឹងអាសយដ្ឋានដឹកជញ្ជូនដែរ
DocType: Account,Cash,សាច់ប្រាក់
DocType: Employee,Leave Policy,ចាកចេញពីគោលនយោបាយ
+DocType: Shift Type,Consequence,ផលវិបាក
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,អាសយដ្ឋានរបស់សិស្ស
DocType: GST Account,CESS Account,គណនី CESS
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: មជ្ឈមណ្ឌលចំណាយត្រូវបានទាមទារសម្រាប់គណនី "ចំណេញនិងការបាត់បង់" {2} ។ សូមបង្កើតមជ្ឈមណ្ឌលតម្លៃលំនាំដើមសម្រាប់ក្រុមហ៊ុន។
@@ -2288,6 +2324,7 @@
must be greater than or equal to {2}","ជួរដេក {0}: ដើម្បីកំណត់ {1} រយៈពេល, ភាពខុសគ្នារវាងនិងមកដល់កាលបរិច្ឆេទ \ ត្រូវតែធំជាងឬស្មើ {2}"
DocType: Purchase Invoice Item,Valuation Rate,អត្រាវាយតម្លៃ
DocType: Shopping Cart Settings,Default settings for Shopping Cart,ការកំណត់លំនាំដើមសម្រាប់កន្រ្តកទំនិញ
+DocType: Quiz,Score out of 100,ពិន្ទុចេញពី 100
DocType: Manufacturing Settings,Capacity Planning,ការកសាងសមត្ថភាព
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,ចូលទៅកាន់គ្រូបង្វឹក
DocType: Activity Cost,Projects,គម្រោង
@@ -2297,6 +2334,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,ពីពេលវេលា
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,សេចក្ដីលម្អិតអំពីរបាយការណ៍
+,BOM Explorer,BOM Explorer
DocType: Currency Exchange,For Buying,សម្រាប់ការទិញ
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,រន្ធសម្រាប់ {0} មិនត្រូវបានបន្ថែមទៅកាលវិភាគទេ
DocType: Target Detail,Target Distribution,ការចែកចាយគោលដៅ
@@ -2314,6 +2352,7 @@
DocType: Journal Entry,Payment Order,លំដាប់ការទូទាត់
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,តម្លៃ
,Item Delivery Date,កាលបរិច្ឆេទប្រគល់ទំនិញ
+DocType: Quality Goal,January-April-July-October,ខែមករា - មេសា - កក្កដា - តុលា
DocType: Purchase Order Item,Warehouse and Reference,ឃ្លាំងនិងយោង
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,គណនីដែលមានថ្នាំងកុមារមិនអាចត្រូវបានបម្លែងទៅជាសៀវភៅ
DocType: Soil Texture,Clay Composition (%),សមាសធាតុដីឥដ្ឋ (%)
@@ -2326,6 +2365,7 @@
DocType: Period Closing Voucher,Period Closing Voucher,រយៈពេលបិទវិញ្ញាបនបត្រ
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,ឈ្មោះ Guardian2
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,សូមបញ្ចូលគណនីចំណាយ
+DocType: Issue,Resolution By Variance,គុណភាពបង្ហាញដោយវ៉ារ្យង់
DocType: Employee,Resignation Letter Date,កាលបរិច្ឆេទលាលែងពីតំណែង
DocType: Soil Texture,Sandy Clay,Sandy Clay
DocType: Upload Attendance,Attendance To Date,វត្តមានដល់កាលបរិច្ឆេត
@@ -2338,6 +2378,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,មើលឥឡូវ
DocType: Item Price,Valid Upto,មានសុពលភាពរហូតដល់
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},យោង Doctype ត្រូវតែជាផ្នែកមួយនៃ {0}
+DocType: Employee Checkin,Skip Auto Attendance,រំលងការចូលរួមស្វ័យប្រវត្តិ
DocType: Payment Request,Transaction Currency,រូបិយប័ណ្ណប្រតិបត្តិការ
DocType: Loan,Repayment Schedule,កាលវិភាគសងប្រាក់
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,បង្កើតគំរូរក្សាធាតុគំរូ
@@ -2364,6 +2405,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,ជួរដេក {0}: សូមកំណត់របៀបបង់ប្រាក់ក្នុងកាលវិភាគទូទាត់
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,រយៈពេលសិក្សា:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,មតិប្រតិកម្មគុណភាព
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,សូមជ្រើសយកការបញ្ចុះតម្លៃនៅលើ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,ជួរដេក # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,ការទូទាត់សរុប
@@ -2406,8 +2448,9 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,លេខសម្គាល់បុគ្គលិក
DocType: Salary Structure Assignment,Salary Structure Assignment,ការកំណត់រចនាសម្ព័ន្ធប្រាក់ខែ
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,កាតបិទបាំងប័ណ្ណ POS
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,សកម្មភាពត្រូវបានចាប់ផ្ដើម
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,សកម្មភាពត្រូវបានចាប់ផ្ដើម
DocType: POS Profile,Applicable for Users,អាចប្រើបានសម្រាប់អ្នកប្រើប្រាស់
+,Delayed Order Report,របាយការណ៍បញ្ជាទិញដែលពន្យារពេល
DocType: Training Event,Exam,ការប្រឡង
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,រកមិនឃើញធាតុបញ្ចូលទូទៅនៃសៀវភៅបញ្ជី។ អ្នកប្រហែលជាបានជ្រើសរើសគណនីខុសនៅក្នុងប្រតិបត្តិការ។
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,ការលក់បំពង់បង្ហូរ
@@ -2422,10 +2465,11 @@
DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,លក្ខខណ្ឌនឹងត្រូវបានអនុវត្តនៅលើធាតុទាំងអស់ដែលបានជ្រើសរួមបញ្ចូលគ្នា។
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,កំណត់រចនាសម្ព័ន្ធ
DocType: Hotel Room,Capacity,សមត្ថភាព
+DocType: Employee Checkin,Shift End,ប្ដូរ (Shift End)
DocType: Installation Note Item,Installed Qty,បានដំឡើង Qty
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,បាច់ {0} នៃធាតុ {1} ត្រូវបានបិទ។
DocType: Hotel Room Reservation,Hotel Reservation User,អ្នកកក់សណ្ឋាគារ
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday has been repeated twice,ថ្ងៃធ្វើការត្រូវបានធ្វើម្តងទៀតពីរដង
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,កិច្ចព្រមព្រៀងកម្រិតសេវាកម្មជាមួយប្រភេទធាតុ {0} និង Entity {1} មានរួចហើយ។
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},ក្រុមធាតុដែលមិនបានរៀបរាប់នៅក្នុងធាតុមេសម្រាប់ធាតុ {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},ឈ្មោះកំហុស: {0}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,ដែនដីត្រូវបានទាមទារនៅក្នុងពត៌មាន POS
@@ -2473,6 +2517,7 @@
DocType: Depreciation Schedule,Schedule Date,កាលវិភាគកាលបរិច្ឆេទ
DocType: Packing Slip,Package Weight Details,ព័ត៌មានលម្អិតអំពីទំងន់កញ្ចប់
DocType: Job Applicant,Job Opening,បើកការងារ
+DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,បានធ្វើសមកាលកម្មចុងក្រោយនៃការចុះឈ្មោះនិយោជិត។ កំណត់វាឡើងវិញបើអ្នកប្រាកដថាកំណត់ហេតុទាំងអស់ត្រូវបានធ្វើសមកាលកម្មពីគ្រប់ទីតាំង។ សូមកុំកែប្រែវាប្រសិនបើអ្នកមិនប្រាកដ។
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,តម្លៃជាក់ស្តែង
apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ប្រាក់ចំណូលសរុប ({0}) ប្រឆាំងនឹងលំដាប់ {1} មិនអាចធំជាង Grand Total ({2})
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,វ៉ារ្យ៉ង់ធាតុត្រូវបានធ្វើបច្ចុប្បន្នភាព
@@ -2513,9 +2558,11 @@
DocType: Location,Longitude,រយៈបណ្តោយ
DocType: Accounts Settings,Determine Address Tax Category From,កំណត់អាសយដ្ឋានប្រភេទពន្ធពី
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,កំណត់អត្តសញ្ញាណអ្នកបង្កើតការសម្រេចចិត្ត
+DocType: Stock Entry Detail,Reference Purchase Receipt,បង្កាន់ដៃទិញសេចក្តីយោង
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,ទទួលបានការញុះញង់
DocType: Tally Migration,Is Day Book Data Imported,ទិន្នន័យសៀវភៅថ្ងៃបាននាំចូល
,Sales Partners Commission,គណៈកម្មការលក់ដៃគូ
+DocType: Shift Type,Enable Different Consequence for Early Exit,អនុញ្ញាតឱ្យមានផលវិបាកផ្សេងៗសម្រាប់ការចេញដំណើរដំបូង
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,ច្បាប់
DocType: Loan Application,Required by Date,ទាមទារដោយកាលបរិច្ឆេទ
DocType: Quiz Result,Quiz Result,លទ្ធផលសំណួរ
@@ -2536,6 +2583,7 @@
DocType: Timesheet Detail,Hrs,ម៉ោង
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,លក្ខណៈវិនិច្ឆ័យពិន្ទុនៃអ្នកផ្គត់ផ្គង់
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,មតិស្ថាបនាគំរូមតិគុណភាព
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,កាលបរិច្ឆេទនៃការចូលរួមត្រូវតែធំជាងថ្ងៃខែឆ្នាំកំណើត
DocType: Bank Statement Transaction Invoice Item,Invoice Date,កាលបរិច្ឆេទវិក្កយបត្រ
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,បង្កើតការធ្វើតេស្តបន្ទប់ពិសោធន៍លើការលក់វិក្កយបត្រ
@@ -2574,7 +2622,6 @@
DocType: Pricing Rule,Pricing Rule,វិធានការកំណត់តម្លៃ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},បញ្ជីថ្ងៃឈប់សម្រាកដែលមិនកំណត់សម្រាប់រយៈពេលឈប់សម្រាក {0}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,សូមកំណត់វាលលេខសម្គាល់អ្នកប្រើនៅក្នុងកំណត់ត្រានិយោជិកដើម្បីកំណត់តួនាទីនិយោជិក
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Resolve,ពេលវេលាដើម្បីដោះស្រាយ
DocType: Training Event,Training Event,ព្រឹត្តិការណ៍បណ្តុះបណ្តាល
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",សម្ពាធឈាមធម្មតាក្នុងមនុស្សពេញវ័យគឺប្រហែល 120 មីលីលីត្រស៊ីហ្គ្យូមនិង 80 មីលីមេសអេដប៊ីលីក្រាមអក្សរកាត់ "120/80 មមអេហជី"
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,ប្រព័ន្ធនឹងប្រមូលធាតុទាំងអស់ប្រសិនបើតម្លៃកំណត់គឺសូន្យ។
@@ -2618,6 +2665,7 @@
DocType: Student Applicant,Approved,បានអនុម័ត
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},ចាប់ពីកាលបរិច្ឆេទត្រូវស្ថិតនៅក្នុងឆ្នាំសារពើពន្ធ។ សន្មត់ពីកាលបរិច្ឆេទ = {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,សូមកំណត់ក្រុមអ្នកផ្គត់ផ្គង់ក្នុងការទិញការកំណត់។
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} គឺជាស្ថានភាពវត្តមានមិនត្រឹមត្រូវ។
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,គណនីបើកបណ្តោះអាសន្ន
DocType: Purchase Invoice,Cash/Bank Account,សាច់ប្រាក់ / គណនីធនាគារ
DocType: Quality Meeting Table,Quality Meeting Table,តារាងកិច្ចប្រជុំប្រកបដោយគុណភាព
@@ -2642,7 +2690,7 @@
DocType: Stock Entry,Source Warehouse Address,អាស័យដ្ឋានឃ្លាំងប្រភព
DocType: Compensatory Leave Request,Compensatory Leave Request,សំណងចេញពីសំណង
DocType: Lead,Mobile No.,លេខទូរស័ព្ទ
-DocType: Quality Goal,July,ខែកក្កដា
+DocType: GSTR 3B Report,July,ខែកក្កដា
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,ITC ដែលមានលក្ខណៈសម្បត្តិគ្រប់គ្រាន់
DocType: Fertilizer,Density (if liquid),ដង់ស៊ីតេ (ប្រសិនបើរាវ)
DocType: Employee,External Work History,ប្រវត្តិការងារខាងក្រៅ
@@ -2653,6 +2701,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco",ម្ហូបអាហារភេសជ្ជៈនិងថ្នាំជក់
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,កាលវិភាគវគ្គសិក្សា
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,ធាតុលម្អិតស្តីពីពន្ធប្រាជ្ញា
+DocType: Shift Type,Attendance will be marked automatically only after this date.,ការចូលរួមនឹងត្រូវបានសម្គាល់ដោយស្វ័យប្រវត្តិបន្ទាប់ពីកាលបរិច្ឆេទនេះ។
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,ការផ្គត់ផ្គង់ដល់អ្នកកាន់ UIN
apps/erpnext/erpnext/hooks.py,Request for Quotations,សំណើសុំសម្រង់
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,រូបិយប័ណ្ណមិនអាចត្រូវបានផ្លាស់ប្តូរទេបន្ទាប់ពីធ្វើធាតុដោយប្រើរូបិយប័ណ្ណផ្សេង
@@ -2701,7 +2750,6 @@
DocType: Item,Is Item from Hub,គឺជាធាតុពី Hub
apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,នីតិវិធីគុណភាព។
DocType: Share Balance,No of Shares,ចំនួនភាគហ៊ុន
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ជួរដេក {0}: Qty មិនមានសម្រាប់ {4} នៅក្នុងឃ្លាំង {1} នៅពេលប្រកាសនៃធាតុ ({2} {3})
DocType: Quality Action,Preventive,ការការពារ
DocType: Support Settings,Forum URL,URL វេទិកា
apps/erpnext/erpnext/config/hr.py,Employee and Attendance,និយោជិកនិងវត្តមាន
@@ -2719,6 +2767,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},ប្រភពត្រូវបានទាមទារសម្រាប់ទ្រព្យសម្បត្តិ {0}
DocType: Employee,Encashment Date,ថ្ងៃបរបាញ់
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,សូមជ្រើសកាលបរិច្ឆេទបញ្ចប់សម្រាប់កំណត់ហេតុថែរក្សាទ្រព្យសម្បត្តិដែលបានបញ្ចប់
+DocType: Quiz,Latest Attempt,ព្យាយាមចុងក្រោយបំផុត
DocType: Leave Block List,Allow Users,អនុញ្ញាតឱ្យអ្នកប្រើ
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,តារាងគណនី
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,អតិថិជនគឺចាំបាច់ប្រសិនបើ 'Opportunity From' ត្រូវបានជ្រើសរើសជាអតិថិជន
@@ -2783,7 +2832,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,ការកំណត់ Amazon MWS
DocType: Program Enrollment,Walking,ការដើរ
DocType: SMS Log,Requested Numbers,លេខដែលបានស្នើ
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,សូមរៀបចំស៊េរីលេខរៀងសម្រាប់ការចូលរួមតាមរយៈ Setup> Serial Number
DocType: Woocommerce Settings,Freight and Forwarding Account,គណនីដឹកជញ្ជូននិងបញ្ជូនបន្ត
apps/erpnext/erpnext/accounts/party.py,Please select a Company,សូមជ្រើសរើសក្រុមហ៊ុន
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,ជួរដេក {0}: {1} ត្រូវតែធំជាង 0
@@ -2853,7 +2901,7 @@
DocType: Training Event,Seminar,សិក្ខាសាលា
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),ឥណទាន ({0})
DocType: Payment Request,Subscription Plans,ផែនការនៃការធ្វើបរិវិសកម្ម
-DocType: Quality Goal,March,ខែមីនា
+DocType: GSTR 3B Report,March,ខែមីនា
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,បំបែកបាច់
DocType: School House,House Name,ឈ្មោះផ្ទះ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),ចំណាត់ថ្នាក់សម្រាប់ {0} មិនអាចតិចជាងសូន្យ ({1})
@@ -2916,7 +2964,6 @@
DocType: Asset,Insurance Start Date,កាលបរិច្ឆេទចាប់ផ្តើមធានារ៉ាប់រង
DocType: Target Detail,Target Detail,ព័ត៌មានលម្អិតគោលដៅ
DocType: Packing Slip,Net Weight UOM,ទំងន់សុទ្ធ UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},កត្តាការបំលែង UOM ({0} -> {1}) រកមិនឃើញសម្រាប់ធាតុទេ: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),បរិមាណសុទ្ធ (រូបិយប័ណ្ណក្រុមហ៊ុន)
DocType: Bank Statement Transaction Settings Item,Mapped Data,ទិន្នន័យបានគូសវាស
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,មូលប័ត្រនិងប្រាក់បញ្ញើ
@@ -2924,7 +2971,6 @@
DocType: Hotel Settings,Default Taxes and Charges,ពន្ធនិងការគិតថ្លៃលំនាំដើម
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,នេះគឺផ្អែកទៅលើប្រតិបត្តិការជាមួយអ្នកផ្គត់ផ្គង់នេះ។ សូមមើលតារាងពេលវេលាខាងក្រោមសម្រាប់ព័ត៌មានលំអិត
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},ចំនួនប្រាក់អត្ថប្រយោជន៍អតិបរមារបស់បុគ្គលិក {0} លើសពី {1}
-apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Enter Start and End Date for the Agreement.,បញ្ចូលកាលបរិច្ឆេទចាប់ផ្ដើមនិងបញ្ចប់សម្រាប់កិច្ចព្រមព្រៀង។
DocType: Delivery Note Item,Against Sales Invoice,ប្រឆាំងនឹងវិក័យប័ត្រលក់
DocType: Loyalty Point Entry,Purchase Amount,បរិមាណទិញ
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,មិនអាចកំណត់ថាបានបាត់បង់ដូចលំដាប់បញ្ជាទំនិញ។
@@ -2948,7 +2994,7 @@
DocType: Lead,Organization Name,ឈ្មោះអង្គការ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,សុពលភាពពីវាលដែលមានសុពលភាពនិងមានសុពលភាពគឺចាំបាច់សម្រាប់ការតម្លើង
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},ជួរដេក # {0}: បាច់លេខត្រូវតែដូចគ្នានឹង {1} {2}
-DocType: Employee,Leave Details,ទុកសេចក្ដីលម្អិត
+DocType: Employee Checkin,Shift Start,ចាប់ផ្តើមប្ដូរ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,ប្រតិបត្តិការភាគហ៊ុនមុន {0} ត្រជាក់
DocType: Driver,Issuing Date,កាលបរិច្ឆេទចេញ
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,អ្នកស្នើសុំ
@@ -2966,6 +3012,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,សូមបញ្ចូលកាលបរិច្ឆេទនៃការធូរស្បើយ។
DocType: Loyalty Program,Loyalty Program Help,ភាពស្មោះត្រង់កម្មវិធីជំនួយ
DocType: Journal Entry,Inter Company Journal Entry Reference,ក្រុមហ៊ុនអ៊ីនធឺរណេសិនណលទិនានុប្បវត្តិធាតុ
+DocType: Quality Meeting,Agenda,របៀបវារៈ
DocType: Quality Action,Corrective,កែ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,ក្រុមតាម
DocType: Bank Account,Address and Contact,អាសយដ្ឋាននិងទំនាក់ទំនង
@@ -2992,9 +3039,11 @@
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,ពត៌មានលំអិតគំរូលំហូរសាច់ប្រាក់
apps/erpnext/erpnext/config/hr.py,Recruitment and Training,ការជ្រើសរើសនិងបណ្តុះបណ្តាល
DocType: Drug Prescription,Interval UOM,ចន្លោះពេលវេលា UOM
+DocType: Shift Type,Grace Period Settings For Auto Attendance,ការកំណត់ពេលវេលាព្រះគុណសម្រាប់ការចូលរួមដោយស្វ័យប្រវត្តិ
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,ពីរូបិយប័ណ្ណនិងរូបិយប័ណ្ណមិនអាចដូចគ្នាទេ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,ឱសថ
DocType: Employee,HR-EMP-,HR-EMP-
+DocType: Service Level,Support Hours,ការគាំទ្រម៉ោង
apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} ត្រូវបានលុបចោលឬបិទ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,ជួរដេក {0}: ការចំណាយលើអតិថិជនត្រូវតែជាឥណទាន
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),ក្រុមដោយប័ណ្ណ (រួម)
@@ -3019,7 +3068,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,ចំនួនទឹកប្រាក់សរុបដែលបានផ្តល់
DocType: Support Search Source,Post Route Key List,បញ្ជីបទបញ្ជាផ្លូវបង្ហោះ
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} មិននៅក្នុងឆ្នាំសារពើពន្ធដែលសកម្មណាមួយឡើយ។
-DocType: Quality Action Table,Problem,បញ្ហា
+DocType: Quality Action Resolution,Problem,បញ្ហា
DocType: Training Event,Conference,សន្និសីទ
DocType: Mode of Payment Account,Mode of Payment Account,របៀបនៃការបង់ប្រាក់
DocType: Leave Encashment,Encashable days,ថ្ងៃជាប់ៗគ្នា
@@ -3104,6 +3153,7 @@
DocType: Territory,Territory Manager,អ្នកគ្រប់គ្រងដែនដី
DocType: Lab Test,Sample ID,លេខសម្គាល់គំរូ
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,កោធន៍ទទេ
+apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,ការចូលរួមត្រូវបានសម្គាល់ដោយបុគ្គលិកពិនិត្យចូល
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,ត្រូវតែដាក់បញ្ចូលទ្រព្យសម្បត្តិ {0}
,Absent Student Report,របាយការណ៍សិស្សអវត្តមាន
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,បានរួមបញ្ចូលនៅក្នុងប្រាក់ចំណេញសុទ្ធ
@@ -3111,7 +3161,9 @@
DocType: Travel Request Costing,Funded Amount,ចំនួនទឹកប្រាក់ដែលបានផ្តល់មូលនិធិ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,{0} {1} មិនត្រូវបានដាក់ស្នើដូច្នេះសកម្មភាពនេះមិនអាចបញ្ចប់បានទេ
DocType: Subscription,Trial Period End Date,កាលបរិច្ឆេទបញ្ចប់សវនាការ
+DocType: Shift Type,Alternating entries as IN and OUT during the same shift,ធាតុជំនួសគឺ IN និង OUT ក្នុងអំឡុងពេលដូចគ្នា
DocType: BOM Update Tool,The new BOM after replacement,BOM ថ្មីបន្ទាប់ពីការជំនួស
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,ក្រុមហ៊ុនផ្គត់ផ្គង់> ប្រភេទក្រុមហ៊ុនផ្គត់ផ្គង់
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,ធាតុទី 5
DocType: Employee,Passport Number,លេខលិខិតឆ្លងដែន
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,បើកបណ្តោះអាសន្ន
@@ -3145,7 +3197,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date",នៅពេលដែលបានកំណត់វិក័យប័ត្រនេះនឹងផ្អាករហូតដល់កាលបរិច្ឆេទកំណត់
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,ភាគហ៊ុនមិនអាចមានសម្រាប់ធាតុ {0} ចាប់តាំងពីមានវ៉ារ្យ៉ង់
DocType: Lab Test Template,Grouped,ដាក់ជាក្រុម
-DocType: Quality Goal,January,ខែមករា
+DocType: GSTR 3B Report,January,ខែមករា
DocType: Course Assessment Criteria,Course Assessment Criteria,លក្ខណៈវិនិច្ឆ័យនៃការវាស់វែងវគ្គសិក្សា
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,បានបញ្ចប់ Qty
@@ -3227,6 +3279,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,អ្នកផ្គត់ផ្គង់ដែលអាចធ្វើបាន
,Issued Items Against Work Order,ចេញនូវវត្ថុប្រឆាំងនឹងការងារ
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,បង្កើត {0} វិក័យប័ត្រ
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,សូមរៀបចំប្រព័ន្ធដាក់ឈ្មោះគ្រូបង្រៀននៅក្នុងការអប់រំ> ការកំណត់អប់រំ
DocType: Student,Joining Date,ចូលរួមកាលបរិច្ឆេទ
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,ស្នើសុំតំបន់
DocType: Purchase Invoice,Against Expense Account,ប្រឆាំងនឹងគណនីចំណាយ
@@ -3241,7 +3294,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,សូមបញ្ចូលយ៉ាងហោចណាស់វិក្កយបត្រ 1 នៅក្នុងតារាង
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,លំដាប់លក់ {0} មិនត្រូវបានដាក់ស្នើទេ
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,ការចូលរួមត្រូវបានសម្គាល់ដោយជោគជ័យ។
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,លក់មុន
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,លក់មុន
apps/erpnext/erpnext/config/projects.py,Project master.,ប្រធានគម្រោង។
DocType: Daily Work Summary,Daily Work Summary,សង្ខេបការងារប្រចាំថ្ងៃ
DocType: Asset,Partially Depreciated,ត្រូវបានគេចាត់ទុកខ្លះ
@@ -3250,6 +3303,7 @@
DocType: Employee,Leave Encashed?,ចាកចេញពីការបន្លំ?
DocType: Certified Consultant,Discuss ID,ពិភាក្សាលេខសម្គាល់
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,សូមកំណត់គណនី GST ក្នុងការកំណត់ GST
+DocType: Quiz,Latest Highest Score,ពិន្ទុចុងក្រោយបំផុត
DocType: Supplier,Billing Currency,រូបិយប័ណ្ណវិក្កយបត្រ
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,សកម្មភាពសិស្ស
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,ទាំងគោលដៅ qty ឬគោលដៅគោលដៅគឺចាំបាច់
@@ -3265,6 +3319,7 @@
DocType: Landed Cost Item,Applicable Charges,ការចោទប្រកាន់
,Point of Sale,ចំនុចនៃការលក់
DocType: Authorization Rule,Approving User (above authorized value),ការអនុម័តអ្នកប្រើប្រាស់ (ខាងលើតម្លៃដែលបានអនុញ្ញាត)
+DocType: Service Level Agreement,Entity,អង្គភាព
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},ចំនួនទឹកប្រាក់ {0} {1} បានផ្ទេរពី {2} ទៅ {3}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},អតិថិជន {0} មិនមែនជាកម្មសិទ្ធិរបស់គម្រោង {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,ពីឈ្មោះគណបក្ស
@@ -3275,18 +3330,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,ចាកចេញពីប្រភេទ {0} មិនអាចបែងចែកបានទេព្រោះវាត្រូវបានចាកចេញដោយមិនចាំបាច់បង់ប្រាក់
DocType: GL Entry,Debit Amount,ចំនួនទឹកប្រាក់ឥណពន្ធ
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},មានកំណត់ត្រារួចហើយសម្រាប់ធាតុ {0}
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,សន្និបាតអនុ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",ប្រសិនបើច្បាប់កំណត់តម្លៃច្រើនបន្តគ្របដណ្ដប់អ្នកប្រើត្រូវបានស្នើឱ្យកំណត់អាទិភាពដោយខ្លួនឯងដើម្បីដោះស្រាយជម្លោះ។
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',មិនអាចដកចេញបាននៅពេលប្រភេទគឺសម្រាប់ 'ការវាយតម្លៃ' ឬ 'ការវាយតម្លៃនិងសរុប'
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,បរិមាណផលិតកម្មនិងបរិមាណផលិតកម្មត្រូវបានទាមទារ
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},ធាតុ {0} បានដល់ចុងបញ្ចប់នៃជីវិតរបស់គាត់នៅលើ {1}
DocType: Quality Inspection Reading,Reading 6,ការអាន 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,ទាមទារក្រុមហ៊ុន
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,ការប្រើប្រាស់សម្ភារៈមិនត្រូវបានកំណត់នៅក្នុងការកំណត់ផលិតកម្មទេ។
DocType: Assessment Group,Assessment Group Name,ឈ្មោះក្រុមវាយតំលៃ
-DocType: Item,Manufacturer Part Number,លេខក្រុមហ៊ុនផលិត
+DocType: Purchase Invoice Item,Manufacturer Part Number,លេខក្រុមហ៊ុនផលិត
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,ប្រាក់បៀវត្សដែលត្រូវបង់
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},ជួរដេក # {0}: {1} មិនអាចជាអវិជ្ជមានសម្រាប់ធាតុ {2}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,តុល្យភាព Qty
+DocType: Question,Multiple Correct Answer,ចម្លើយត្រឹមត្រូវច្រើន
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 ពិន្ទុស្មោះត្រង់ = តើរូបិយប័ណ្ណមូលដ្ឋានមានប៉ុន្មាន?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},កំណត់សម្គាល់: មិនមានតុល្យភាពនៃការចាកចេញគ្រប់គ្រាន់ទេសំរាប់ការចាកចេញពីប្រភេទ {0}
DocType: Clinical Procedure,Inpatient Record,កំណត់ត្រាអ្នកជំងឺក្នុងមន្ទីរពេទ្យ
@@ -3308,6 +3366,7 @@
DocType: Soil Texture,Sand Composition (%),សមាសធាតុខ្សាច់ (%)
DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP -YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,នាំចូលទិន្នន័យសៀវភៅថ្ងៃ
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,សូមកំណត់ស៊ុមឈ្មោះសម្រាប់ {0} តាម Setup> Settings> Naming Series
DocType: Asset,Asset Owner Company,ក្រុមហ៊ុនទ្រព្យសកម្ម
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,មជ្ឈមណ្ឌលចំណាយត្រូវបានទាមទារដើម្បីកក់ពាក្យបណ្តឹងចំណាយ
apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} សៀរៀលត្រឹមត្រូវសម្រាប់ធាតុ {1}
@@ -3368,7 +3427,6 @@
DocType: Asset,Asset Owner,ម្ចាស់ទ្រព្យ
apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},ឃ្លាំងគឺចាំបាច់សម្រាប់ធាតុហ៊ុន {0} នៅក្នុងជួរដេក {1}
DocType: Stock Entry,Total Additional Costs,ចំណាយបន្ថែមសរុប
-DocType: Marketplace Settings,Last Sync On,ធ្វើសមកាលកម្មចុងក្រោយ
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,សូមកំណត់យ៉ាងហោចណាស់មួយជួរនៅក្នុងតារាងពន្ធនិងការចោទប្រកាន់
DocType: Asset Maintenance Team,Maintenance Team Name,ឈ្មោះក្រុមថែទាំ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,តារាងនៃមជ្ឈមណ្ឌលចំណាយ
@@ -3384,12 +3442,12 @@
DocType: Job Card,WIP Warehouse,ឃ្លាំង WIP
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-yYYYY.-
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},លេខសម្គាល់អ្នកប្រើមិនបានកំណត់សម្រាប់និយោជិក {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available qty is {0}, you need {1}",មាន qty គឺ {0} អ្នកត្រូវការ {1}
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,បានបង្កើត {0} អ្នកប្រើ
DocType: Stock Settings,Item Naming By,ធាតុដាក់ឈ្មោះតាម
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,បញ្ជា
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,នេះជាក្រុមអតិថិជន root ហើយមិនអាចកែប្រែបានទេ។
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,សំណើសម្ភារៈ {0} ត្រូវបានលុបចោលឬបញ្ឈប់
+DocType: Shift Type,Strictly based on Log Type in Employee Checkin,ផ្អែកយ៉ាងតឹងរ៉ឹងលើប្រភេទកំណត់ហេតុក្នុងការពិនិត្យបុគ្គលិក
DocType: Purchase Order Item Supplied,Supplied Qty,បានផ្គត់ផ្គង់ Qty
DocType: Cash Flow Mapper,Cash Flow Mapper,ឧបករណ៍ពិនិត្យលំហូរសាច់ប្រាក់
DocType: Soil Texture,Sand,ខ្សាច់
@@ -3409,6 +3467,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,ក្នុងស្រុក
DocType: Chapter Member,Leave Reason,ទុកហេតុផល
DocType: Salary Component,Condition and Formula,លក្ខខណ្ឌនិងរូបមន្ត
+DocType: Quality Goal,Objectives,គោលបំណង
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",ប្រាក់ខែដែលបានដំណើរការរួចហើយសម្រាប់កំឡុងពេលរវាង {0} និង {1} ទុករយៈពេលនៃការអនុញ្ញាតមិនអាចស្ថិតនៅចន្លោះជួរកាលបរិច្ឆេទនេះ។
DocType: BOM Item,Basic Rate (Company Currency),អត្រាមូលដ្ឋាន (រូបិយប័ណ្ណក្រុមហ៊ុន)
DocType: BOM Scrap Item,BOM Scrap Item,វត្ថុសំណល់អំបិល
@@ -3447,6 +3506,7 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,ស្ទួនក្រុមធាតុដែលរកឃើញក្នុងតារាងក្រុមធាតុ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,ប្រាក់ខែប្រចាំឆ្នាំ
DocType: Supplier Scorecard,Weighting Function,មុខងារថ្លឹង
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},កត្តាការបំលែង UOM ({0} -> {1}) រកមិនឃើញសម្រាប់ធាតុទេ: {2}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,កំហុសក្នុងការវាយតម្លៃរូបមន្តលក្ខណៈវិនិច្ឆ័យ
,Lab Test Report,របាយការណ៍តេស្តមន្ទីរពិសោធន៍
DocType: BOM,With Operations,ជាមួយប្រតិបត្តិការ
@@ -3459,6 +3519,8 @@
DocType: Expense Claim Account,Expense Claim Account,គណនីទាមទារការចំណាយ
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,គ្មានការទូទាត់សងសម្រាប់ធាតុទិនានុប្បវត្តិទេ
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} គឺជាសិស្សអសកម្ម
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,ធ្វើឱ្យធាតុបញ្ចូល
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},ការហៅតាមលេខសម្គាល់: {0} មិនអាចជាមេឬកូននៃ {1}
DocType: Employee Onboarding,Activities,សកម្មភាព
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,មានឃ្លាំងមួយយ៉ាងហោចណាស់ចាំបាច់
,Customer Credit Balance,តុល្យភាពឥណទានអតិថិជន
@@ -3471,9 +3533,11 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,កម្មវិធីភក្តីភាពជាច្រើនបានរកឃើញសំរាប់អតិថិជន។ សូមជ្រើសរើសដោយដៃ។
DocType: Patient,Medication,ថ្នាំ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,ជ្រើសកម្មវិធីភក្ដីភាព
+DocType: Employee Checkin,Attendance Marked,វត្តមានត្រូវបានសម្គាល់
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,វត្ថុធាតុដើម
DocType: Sales Order,Fully Billed,បានចេញវិក្កយបត្រពេញលេញ
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},សូមកំណត់តម្លៃបន្ទប់សណ្ឋាគារលើ {}
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,ជ្រើសតែអាទិភាពមួយជាលំនាំដើម។
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},សូមកំណត់អត្តសញ្ញាណឬបង្កើតគណនី (Ledger) សម្រាប់ប្រភេទ - {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,ចំនួនទឹកប្រាក់ឥណទាន / ឥណពន្ធសរុបគួរតែដូចគ្នានឹងតំណភ្ជាប់ធាតុទិនានុប្បវត្តិ
DocType: Purchase Invoice Item,Is Fixed Asset,គឺជាទ្រព្យមានតម្លៃ
@@ -3494,6 +3558,7 @@
DocType: Healthcare Settings,Appointment Confirmation,ការបញ្ជាក់អំពីការណាត់ជួប
DocType: Shopping Cart Settings,Orders,ការបញ្ជាទិញ
DocType: HR Settings,Retirement Age,អាយុចូលនិវត្តន៍
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,សូមរៀបចំស៊េរីលេខរៀងសម្រាប់ការចូលរួមតាមរយៈ Setup> Serial Number
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,គិតជាចំនួន
apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},ការលុបមិនត្រូវបានអនុញ្ញាតសម្រាប់ប្រទេស {0}
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},ជួរដេក # {0}: ទ្រព្យសម្បត្តិ {1} មានរួចហើយ {2}
@@ -3543,7 +3608,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,ទាំងគោលដៅ qty ឬគោលដៅគោលដៅគឺចាំបាច់។
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},មិនត្រឹមត្រូវ {0}
DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,កាលបរិច្ឆេទកិច្ចប្រជុំ
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-yYYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,អក្សរកាត់មិនអាចមានច្រើនជាង 5 តួអក្សរទេ
DocType: Employee Benefit Application,Max Benefits (Yearly),អត្ថប្រយោជន៍អតិបរមា (ប្រចាំឆ្នាំ)
@@ -3578,11 +3642,13 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,គណនេយ្យ
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},ប័ណ្ណទូទាត់វិក្កយបត្របូកនឹងមាន {0} រវាងកាលបរិច្ឆេទ {1} និង {2}
apps/erpnext/erpnext/config/help.py,Navigating,កំពុងរុករក
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,គ្មានវិក័យប័ត្រដែលមិនទាន់ទូទាត់ត្រូវការការវាយតម្លៃអត្រាប្តូរប្រាក់
DocType: Authorization Rule,Customer / Item Name,ឈ្មោះអតិថិជន / ឈ្មោះ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,លេខស៊េរីថ្មីមិនអាចមានឃ្លាំង។ ឃ្លាំងត្រូវតែកំណត់តាមធាតុចូលឬបង្កាន់ដៃទិញ
DocType: Issue,Via Customer Portal,តាមរយៈវិបផតថលរបស់អតិថិជន
DocType: Work Order Operation,Planned Start Time,ពេលវេលាចាប់ផ្តើមដែលបានគ្រោងទុក
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} គឺ {2}
+DocType: Service Level Priority,Service Level Priority,អាទិភាពកម្រិតសេវា
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,ចំនួននៃកម្រើកចំណូលដែលបានកក់មិនអាចច្រើនជាងចំនួនសរុបនៃកម្រៃ
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,ចែករំលែក Ledger
DocType: Journal Entry,Accounts Payable,គណនីត្រូវបង់
@@ -3646,7 +3712,6 @@
DocType: Invoice Discounting,Bank Charges,បន្ទុកធនាគារ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,ទំនិញផ្ទេរ
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,ព័ត៌មានទំនាក់ទំនងចម្បង
-DocType: Quality Review,Values,តម្លៃ
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",ប្រសិនបើមិនត្រូវបានត្រួតពិនិត្យនោះបញ្ជីនេះនឹងត្រូវបានបន្ថែមទៅក្រសួងនីមួយៗដែលវាត្រូវបានអនុវត្ត។
DocType: Item Group,Show this slideshow at the top of the page,បង្ហាញការបញ្ចាំងស្លាយនេះនៅផ្នែកខាងលើនៃទំព័រ
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} ប៉ារ៉ាម៉ែត្រមិនត្រឹមត្រូវ
@@ -3665,6 +3730,7 @@
DocType: Invoice Discounting,Bank Charges Account,គណនីធនាគារ
DocType: Journal Entry,Get Outstanding Invoices,ទទួលបានវិក័យប័ត្រឆ្នើម
DocType: Opportunity,Opportunity From,ឱកាសពី
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,ព័ត៌មានលម្អិតគោលដៅ
DocType: Item,Customer Code,លេខកូដអតិថិជន
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,សូមបញ្ចូលធាតុមុន
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,បញ្ជីគេហទំព័រ
@@ -3693,8 +3759,6 @@
DocType: Delivery Note,Delivery To,បញ្ជូនទៅ
DocType: Bank Statement Transaction Settings Item,Bank Data,ទិន្នន័យធនាគារ
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,គ្រោងទុករហូតដល់
-DocType: Quality Goal,Everyday,ជារៀងរាល់ថ្ងៃ
-DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,ថែរក្សាម៉ោងទូទាត់និងម៉ោងធ្វើការដូចទៅនឹងតារាងពេលវេលា
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,បទដឹកនាំដោយប្រភពនាំមុខ។
DocType: Clinical Procedure,Nursing User,អ្នកប្រើថែទាំ
DocType: Support Settings,Response Key List,បញ្ជីគន្លឹះឆ្លើយតប
@@ -3718,7 +3782,7 @@
DocType: GL Entry,Voucher Type,ប្រភេទប័ណ្ណបោះឆ្នោត
,Serial No Service Contract Expiry,គ្មានកិច្ចសន្យាផុតកំណត់កិច្ចសន្យា
DocType: Certification Application,Certified,បានបញ្ជាក់
-DocType: Material Request Plan Item,Manufacture,ផលិត
+DocType: Purchase Invoice Item,Manufacture,ផលិត
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} ធាតុដែលបានផលិត
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},សំណើទូទាត់សម្រាប់ {0}
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,ថ្ងៃដោយសារតែបញ្ជាចុងក្រោយ
@@ -3733,7 +3797,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,ទំនិញឆ្លងកាត់
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,អ្នកអាចផ្តោះប្តូរយកពិន្ទុអតិបរមា {0} ប៉ុណ្ណោះក្នុងលំដាប់នេះ។
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},សូមកំណត់គណនីនៅក្នុងឃ្លាំង {0}
-DocType: Quality Action Table,Resolution,ដំណោះស្រាយ
+DocType: Quality Action,Resolution,ដំណោះស្រាយ
DocType: Sales Invoice,Loyalty Points Redemption,ពិន្ទុស្មោះត្រង់នឹងការប្រោសលោះ
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,តម្លៃពន្ធសរុប
DocType: Patient Appointment,Scheduled,បានកំណត់ពេល
@@ -3854,6 +3918,7 @@
DocType: Purchase Invoice Item,Rate,អត្រា
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},រក្សាទុក {0}
DocType: SMS Center,Total Message(s),សារសរុប (s)
+DocType: Purchase Invoice,Accounting Dimensions,វិមាត្រគណនេយ្យ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,ដាក់ក្រុមតាមគណនី
DocType: Quotation,In Words will be visible once you save the Quotation.,នៅក្នុងពាក្យនឹងអាចមើលឃើញនៅពេលដែលអ្នកសន្សំបានតំលៃ។
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,បរិមាណផលិត
@@ -3861,6 +3926,7 @@
DocType: Work Order Operation,Actual Start Time,ម៉ោងចាប់ផ្ដើមពិតប្រាកដ
DocType: Antibiotic,Laboratory User,អ្នកប្រើមន្ទីរពិសោធន៍
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,ការដេញថ្លៃលើបណ្តាញ
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,អាទិភាព {0} ត្រូវបានធ្វើម្តងទៀត។
DocType: Fee Schedule,Fee Creation Status,ស្ថានភាពថ្លៃសេវា
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,កម្មវិធី
apps/erpnext/erpnext/config/help.py,Sales Order to Payment,ការបញ្ជាទិញដើម្បីទូទាត់
@@ -3927,6 +3993,7 @@
apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,មិនអាចរកបានព័ត៌មានសម្រាប់ {0} ។
apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,រូបិយប័ណ្ណវិក័យប័ត្រត្រូវតែស្មើនឹងរូបិយប័ណ្ណឬរូបិយប័ណ្ណគណនីរបស់ភាគីដើម
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,សូមបញ្ចូលលេខសំគាល់បុគ្គលិកនៃអ្នកលក់នេះ
+DocType: Shift Type,Early Exit Consequence after,លទ្ធផលចេញពីដំណាក់កាលដំបូង
apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,បង្កើតការបើកនិងការទិញវិក្កយបត្រ
DocType: Disease,Treatment Period,រយៈពេលព្យាបាល
apps/erpnext/erpnext/config/settings.py,Setting up Email,ការបង្កើតអ៊ីម៉ែល
@@ -3944,7 +4011,6 @@
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,ឈ្មោះរបស់សិស្ស:
DocType: SMS Log,Sent On,បានបញ្ជូន
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,វិក័យប័ត្រលក់
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time can't be greater than Resolution Time,ពេលវេលាឆ្លើយតបមិនអាចធំជាងពេលវេលាដោះស្រាយទេ
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",សម្រាប់ក្រុមនិស្សិតតាមវគ្គសិក្សាវគ្គសិក្សានឹងត្រូវបានផ្តល់សុពលភាពសម្រាប់សិស្សគ្រប់រូបពីវគ្គសិក្សាចុះឈ្មោះចូលរៀន។
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,ការផ្គត់ផ្គង់នៅក្នុងរដ្ឋ
DocType: Employee,Create User Permission,បង្កើតសិទ្ធិអ្នកប្រើ
@@ -3983,6 +4049,7 @@
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,លក្ខខណ្ឌកិច្ចសន្យាស្តង់ដារសម្រាប់ការលក់ឬការទិញ។
DocType: Sales Invoice,Customer PO Details,ពត៌មានលម្អិតអតិថិជន
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,រកមិនឃើញអ្នកជម្ងឺ
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,ជ្រើសអាទិភាពលំនាំដើម។
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,យកធាតុចេញប្រសិនបើការគិតប្រាក់មិនអនុវត្តចំពោះធាតុនោះ
apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,ក្រុមអតិថិជនមានឈ្មោះដូចគ្នាសូមផ្លាស់ប្តូរឈ្មោះអតិថិជនឬប្តូរឈ្មោះក្រុមអតិថិជន
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -4018,10 +4085,11 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.",ប្រសិនបើអ្នកមានសំណួរសូមត្រឡប់មកកាន់យើងវិញ។
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,បង្កាន់ដៃការទិញ {0} មិនត្រូវបានដាក់ស្នើ
DocType: Task,Total Expense Claim (via Expense Claim),ពាក្យបណ្តឹងទាមទារចំណាយសរុប (តាមការទាមទារប្រាក់សំណង)
-DocType: Quality Action,Quality Goal,គោលដៅគុណភាព
+DocType: Quality Goal,Quality Goal,គោលដៅគុណភាព
DocType: Support Settings,Support Portal,ការគាំទ្រវិបផតថល
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,កាលបរិច្ឆេទបញ្ចប់នៃកិច្ចការ <b>{0}</b> មិនអាចតិចជាង <b>{1}</b> កាលបរិច្ឆេទចាប់ផ្ដើមដែលរំពឹងទុក <b>{2}</b>
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},និយោជិក {0} បានបើកទុកនៅលើ {1}
+apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},កិច្ចព្រមព្រៀងកម្រិតសេវានេះគឺជាក់លាក់ចំពោះអតិថិជន {0}
DocType: Employee,Held On,បានប្រារព្ធឡើង
DocType: Healthcare Practitioner,Practitioner Schedules,កាលវិភាគកម្មវិធី
DocType: Project Template Task,Begin On (Days),ចាប់ផ្ដើមថ្ងៃ (ថ្ងៃ)
@@ -4029,6 +4097,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},លំដាប់ការងារត្រូវបានគេ {0}
DocType: Inpatient Record,Admission Schedule Date,កាលបរិច្ឆេទចូលរៀន
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,ការលៃតម្រូវតម្លៃទ្រព្យសម្បត្តិ
+DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Mark ចូលរៀនដោយផ្អែកលើ 'Employee Checkin' សម្រាប់និយោជិតដែលបានចាត់តាំងអោយធ្វើការផ្លាស់ប្តូរនេះ។
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,ការផ្គត់ផ្គង់ដល់អ្នកដែលមិនបានចុះបញ្ជី
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,ការងារទាំងអស់
DocType: Appointment Type,Appointment Type,ប្រភេទការតែងតាំង
@@ -4077,7 +4146,6 @@
DocType: Item Price,Item Price,តម្លៃទំនិញ
DocType: Payment Entry,Party Name,ឈ្មោះគណបក្ស
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,សូមជ្រើសរើសអតិថិជន
-DocType: Course,Course Intro,ការណែនាំអំពីវគ្គសិក្សា
DocType: Program Enrollment Tool,New Program,កម្មវិធីថ្មី
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix",ចំនួនមជ្ឈមណ្ឌលតម្លៃថ្មីវានឹងត្រូវដាក់បញ្ចូលក្នុងឈ្មោះមជ្ឈមណ្ឌលតម្លៃជាបុព្វបទមួយ
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,ជ្រើសរើសអតិថិជនឬអ្នកផ្គត់ផ្គង់។
@@ -4143,7 +4211,6 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),ទំងន់សរុបនៃកញ្ចប់។ ជាធម្មតាទម្ងន់សុទ្ធ + ទំងន់សម្ភារៈវេចខ្ចប់។ (សម្រាប់ការបោះពុម្ព)
DocType: Plant Analysis,Laboratory Testing Datetime,ការធ្វើតេស្តមន្ទីរពិសោធន៍រយៈពេល
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,ធាតុ {0} មិនអាចមានបំណះ
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline by Stage,ការលក់បំពង់បង្ហូរប្រេងតាមដំណាក់កាល
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,កម្លាំងសិស្សក្រុម
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,របាយការណ៍ប្រតិបត្តិការធនាគារ
DocType: Purchase Order,Get Items from Open Material Requests,ទទួលយកធាតុពីសំណើសម្ភារៈបើកចំហ
@@ -4225,7 +4292,6 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Ageing Warehouse-wise,បង្ហាញឃ្លាំងចាស់ - ឆ្លាត
DocType: Sales Invoice,Write Off Outstanding Amount,សរសេរបរិមាណឆ្នើម
DocType: Payroll Entry,Employee Details,ព័ត៌មានលំអិតពីនិយោជិក
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Start Time can't be greater than End Time for {0}.,ម៉ោងចាប់ផ្ដើមមិនអាចធំជាងពេលវេលាបញ្ចប់សម្រាប់ {0} ។
DocType: Pricing Rule,Discount Amount,ចំនួនបញ្ចុះតម្លៃ
DocType: Healthcare Service Unit Type,Item Details,ព័ត៌មានលម្អិតអំពីទំនិញ
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},សេចក្តីប្រកាសពន្ធដែលស្ទួនពី {0} សម្រាប់រយៈពេល {1}
@@ -4278,6 +4344,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,ប្រាក់ខែសុទ្ធមិនអាចជាអវិជ្ជមានទេ
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,លេខនៃអន្តរកម្ម
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},ជួរដេក {0} ធាតុ # 1 {1} មិនអាចត្រូវបានផ្ទេរច្រើនជាង {2} ទល់នឹងបញ្ជាទិញ {3} ទេ
+DocType: Attendance,Shift,ប្ដូរ
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,ដំណើរការប្លង់គណនេយ្យនិងភាគី
DocType: Stock Settings,Convert Item Description to Clean HTML,បម្លែងពិពណ៌នាធាតុទៅស្អាត HTML
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,ក្រុមអ្នកផ្គត់ផ្គង់ទាំងអស់
@@ -4348,6 +4415,7 @@
DocType: Healthcare Service Unit,Parent Service Unit,អង្គភាពសេវាមាតាឬបិតា
DocType: Sales Invoice,Include Payment (POS),រួមបញ្ចូលការបង់ប្រាក់ (ម៉ាស៊ីនឆូតកាត)
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,សមធម៌ឯកជន
+DocType: Shift Type,First Check-in and Last Check-out,ពិនិត្យមុននិងពិនិត្យចុងក្រោយ
DocType: Landed Cost Item,Receipt Document,ឯកសារបង្កាន់ដៃ
DocType: Supplier Scorecard Period,Supplier Scorecard Period,រយៈពេលនៃតារាងពិន្ទុអ្នកផ្គត់ផ្គង់
DocType: Employee Grade,Default Salary Structure,រចនាសម្ព័ន្ធប្រាក់ខែលំនាំដើម
@@ -4356,6 +4424,7 @@
DocType: Product Bundle,Parent Item,ធាតុមេ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,ឈ្មួញជើងសា
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},សូមបង្កើតវិក័យប័ត្រទិញឬទិញវិក័យប័ត្រសម្រាប់ធាតុ {0}
+,Product Bundle Balance,សមតុល្យបណ្តុំផលិតផល
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,ឈ្មោះក្រុមហ៊ុនមិនអាចជាក្រុមហ៊ុនទេ
DocType: Maintenance Visit,Breakdown,បំបែកបាក់បែក
DocType: Inpatient Record,B Negative,ខអវិជ្ជមាន
@@ -4364,7 +4433,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,ដាក់ស្នើការងារនេះដើម្បីដំណើរការបន្ថែមទៀត។
DocType: Bank Guarantee,Bank Guarantee Number,លេខលិខិតធានារបស់ធនាគារ
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},បានបញ្ជូន: {0}
-DocType: Quality Action,Under Review,ក្រោមការពិនិត្យឡើងវិញ
+DocType: Quality Meeting Table,Under Review,ក្រោមការពិនិត្យឡើងវិញ
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),កសិកម្ម (បែតា)
,Average Commission Rate,អត្រាគណៈកម្មការមធ្យម
DocType: Sales Invoice,Customer's Purchase Order Date,កាលបរិច្ឆេទបញ្ជាទិញរបស់អតិថិជន
@@ -4429,6 +4498,7 @@
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,បង្កើតលំដាប់ទិញ
apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,កំណត់ថវិកាសម្រាប់ឆ្នាំហិរញ្ញវត្ថុ។
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,តារាងគណនីមិនអាចទទេបានទេ។
+DocType: Employee Checkin,Entry Grace Period Consequence,ពេលវេលាចូលនិវត្តន៍
,Payment Period Based On Invoice Date,រយៈពេលបង់ប្រាក់ដោយផ្អែកលើកាលបរិច្ឆេទវិក្កយបត្រ
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},កាលបរិច្ឆេទដំឡើងមិនអាចនៅមុនកាលបរិវិស័យសម្រាប់ធាតុ {0} ទេ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,ភ្ជាប់ទៅសំណើសម្ភារៈ
@@ -4437,6 +4507,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},ជួរដេក {0}: ធាតុតម្រៀបមានរួចហើយសម្រាប់ឃ្លាំងនេះ {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,កាលបរិច្ឆេទឯកសារ
DocType: Monthly Distribution,Distribution Name,ឈ្មោះចែកចាយ
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,ថ្ងៃធ្វើការ {0} ត្រូវបានធ្វើម្តងទៀត។
apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,ក្រុមទៅក្រុមមិនមែន
apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,កំពុងធ្វើបច្ចុប្បន្នភាព។ វាអាចចំណាយពេលបន្តិច។
DocType: Item,"Example: ABCD.#####
@@ -4449,6 +4520,7 @@
DocType: Vehicle Log,Fuel Qty,ប្រេងឥន្ធនៈ Qty
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,អាណាព្យាបាល 1 ទូរស័ព្ទដៃលេខ
DocType: Invoice Discounting,Disbursed,ការចំណាយ
+DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,ពេលវេលាបន្ទាប់ពីការបញ្ចប់ការផ្លាស់ប្តូរក្នុងកំឡុងពេលពិនិត្យចេញត្រូវបានចាត់ទុកថាចូលរួម។
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,ការផ្លាស់ប្តូរគណនីត្រូវបង់
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,មិនអាច
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,ក្រៅម៉ោង
@@ -4462,7 +4534,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,បង្ហាញ PDC នៅក្នុងការបោះពុម្ព
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,ទិញទំនិញអ្នកទិញ
DocType: POS Profile User,POS Profile User,អ្នកប្រើប្រាស់បណ្តាញ POS
-DocType: Student,Middle Name,ជាឈ្មោះកណ្តាល
DocType: Sales Person,Sales Person Name,ឈ្មោះអ្នកលក់
DocType: Packing Slip,Gross Weight,ទំងន់សរុប
DocType: Journal Entry,Bill No,លេខវិក្កយបត្រ
@@ -4471,7 +4542,6 @@
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG -YYYY.-
DocType: Student,A+,A +
DocType: Issue,Service Level Agreement,កិច្ចព្រមព្រៀងកម្រិតសេវា
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js,Please select Employee and Date first,សូមជ្រើសរើសបុគ្គលិកនិងកាលបរិច្ឆេទជាមុន
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,អត្រាតម្លៃវត្ថុត្រូវបានគណនាឡើងវិញដោយពិចារណាលើចំនួនទឹកប្រាក់នៃប័ណ្ណបញ្ចុះតម្លៃ
DocType: Timesheet,Employee Detail,ពត៌មានលំអិតបុគ្គលិក
DocType: Tally Migration,Vouchers,ប័ណ្ណទូទាត់
@@ -4481,7 +4551,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,ការទូទាត់ការផ្គូរផ្គងជាមួយវិក្កយបត្រ
DocType: Holiday List,Weekly Off,ប្រចាំសប្តាហ៍បិទ
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},មិនអនុញ្ញាតឱ្យកំណត់ធាតុជំនួសសម្រាប់ធាតុ {0}
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,កម្មវិធី {0} មិនមានទេ។
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,កម្មវិធី {0} មិនមានទេ។
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,អ្នកមិនអាចកែថ្នាំង root បានទេ។
DocType: Fee Schedule,Student Category,ប្រភេទសិស្ស
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","ធាតុ {0}: {1} qty ផលិត,"
@@ -4506,7 +4576,7 @@
DocType: Additional Salary,Date on which this component is applied,កាលបរិច្ឆេទដែលសមាសភាគនេះត្រូវបានអនុវត្ត
apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,បញ្ជីឈ្មោះម្ចាស់ភាគហ៊ុនដែលមានលេខទូរស័ព្ទ
apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,រៀបចំគណនី Gateway ។
-DocType: Service Level,Response Time Period,កំឡុងពេលឆ្លើយតប
+DocType: Service Level Priority,Response Time Period,កំឡុងពេលឆ្លើយតប
DocType: Purchase Invoice,Purchase Taxes and Charges,ទិញពន្ធនិងការចោទប្រកាន់
DocType: Course Activity,Activity Date,កាលបរិច្ឆេទសកម្មភាព
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,ជ្រើសឬបន្ថែមអតិថិជនថ្មី
@@ -4531,6 +4601,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,ឆ្នាំហិរញ្ញវត្ថុ
DocType: Sales Invoice Item,Deferred Revenue,ចំណូលដែលពន្យាពេល
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,ត្រូវតែជ្រើសរើសមួយក្នុងចំណោមការលក់ឬការទិញ
+DocType: Shift Type,Working Hours Threshold for Half Day,ចំនួនម៉ោងធ្វើការរយៈពេលពាក់កណ្ដាល
,Item-wise Purchase History,ប្រវត្តិទិញទំនិញ
apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},មិនអាចប្តូរកាលបរិច្ឆេទបញ្ឈប់សេវាកម្មសម្រាប់ធាតុក្នុងជួរដេក {0}
DocType: Production Plan,Include Subcontracted Items,រួមបញ្ចូលធាតុដែលបានបន្តកិច្ចសន្យា
@@ -4563,6 +4634,7 @@
DocType: BOM,Allow Same Item Multiple Times,អនុញ្ញាតធាតុដូចគ្នាច្រើនដង
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,បង្កើត BOM
DocType: Healthcare Practitioner,Charges,ការចោទប្រកាន់
+DocType: Employee,Attendance and Leave Details,ព័ត៌មានលំអិតពីការចូលរួមនិងការចាកចេញ
DocType: Student,Personal Details,ព័ត៌មានផ្ទាល់ខ្លួន
DocType: Sales Order,Billing and Delivery Status,ស្ថានភាពវិក្កយបត្រនិងដឹកជញ្ជូន
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,ជួរដេក {0}: សំរាប់អាសយដ្ឋានផ្គត់ផ្គង់ {0} អាស័យដ្ឋានអ៊ីម៉ែលត្រូវបានទាមទារដើម្បីផ្ញើអ៊ីម៉ែល
@@ -4572,8 +4644,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,តើគួរធ្វើបច្ចុប្បន្នភាពគម្រោងនិងក្រុមហ៊ុនដោយផ្អែកលើប្រតិបត្ដិការលក់។
DocType: Pricing Rule,Period Settings,កំឡុងពេលកំណត់
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,ការផ្លាស់ប្តូរសុទ្ធនៅក្នុងគណនីត្រូវទទួលបាន
+DocType: Quality Feedback Template,Quality Feedback Template,គំរូមតិយោបល់គុណភាព
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,សម្រាប់បរិមាណត្រូវតែធំជាងសូន្យ
-DocType: Quality Goal,Goal Objectives,គោលបំណងគោលដៅ
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated",មានភាពមិនស៊ីគ្នារវាងអត្រាតម្លៃនៃការចែករំលែកនិងចំនួនដែលបានគណនា
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,ទុកឱ្យនៅទទេប្រសិនបើអ្នកបង្កើតក្រុមនិស្សិតក្នុងមួយឆ្នាំ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),ឥណទាន (បំណុល)
@@ -4608,7 +4680,7 @@
DocType: Normal Test Items,Result Value,តម្លៃលទ្ធផល
DocType: Cash Flow Mapping,Is Income Tax Liability,គឺជាការទទួលខុសត្រូវពន្ធលើប្រាក់ចំណូល
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,ធាតុចូលមើលអ្នកជំងឺក្នុងមន្ទីរពេទ្យ
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} មិនមានទេ។
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} មិនមានទេ។
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,ធ្វើបច្ចុប្បន្នភាពការឆ្លើយតប
DocType: Bank Guarantee,Supplier,អ្នកផ្គត់ផ្គង់
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},បញ្ចូលតម្លៃ betweeen {0} និង {1}
@@ -4636,7 +4708,7 @@
DocType: Journal Entry Account,Journal Entry Account,គណនីធាតុទិនានុប្បវត្តិ
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,វ៉ារ្យង់
apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,សកម្មភាពវេទិកា
-DocType: Service Level,Resolution Time Period,រយៈពេលនៃដំណោះស្រាយ
+DocType: Service Level Priority,Resolution Time Period,រយៈពេលនៃដំណោះស្រាយ
DocType: Request for Quotation,Supplier Detail,ព័ត៌មានលម្អិតអ្នកផ្គត់ផ្គង់
DocType: Project Task,View Task,មើលភារកិច្ច
DocType: Serial No,Purchase / Manufacture Details,ព័ត៌មានលម្អិតទិញ / ផលិត
@@ -4677,6 +4749,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,តម្លៃលំដាប់សរុប
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},អ្នកផ្គត់ផ្គង់ {0} មិនត្រូវបានរកឃើញនៅក្នុង {1}
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,ដំឡើងការកំណត់ផ្លូវចេញចូល SMS
+DocType: Salary Component,Round to the Nearest Integer,បង្គត់ទៅចំនួនគត់ជិតបំផុត
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,ឫសមិនអាចមានមជ្ឈមណ្ឌលតម្លៃមេ
DocType: Healthcare Service Unit,Allow Appointments,អនុញ្ញាតការណាត់ជួប
DocType: BOM,Show Operations,បង្ហាញប្រតិបត្តិការ
@@ -4702,6 +4775,7 @@
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,ឃ្លាំងអាចត្រូវបានផ្លាស់ប្តូរតែតាមរយៈធាតុចូលទំនិញ / លិខិតប្រគល់ទំនិញ / វិក័យប័ត្រទិញប៉ុណ្ណោះ
DocType: Support Settings,Close Issue After Days,បិទបញ្ហាបន្ទាប់ពីថ្ងៃ
DocType: Payment Schedule,Payment Schedule,កាលវិភាគទូទាត់
+DocType: Shift Type,Enable Entry Grace Period,បើកដំណើរការពេលវេលាអនុគ្រោះ
DocType: Patient Relation,Spouse,ប្តីប្រពន្ធ
DocType: Purchase Invoice,Reason For Putting On Hold,ហេតុផលសម្រាប់ដាក់នៅរង់ចាំ
DocType: Item Attribute,Increment,ការកើនឡើង
@@ -4805,7 +4879,6 @@
DocType: Company,Default Holiday List,បញ្ជីសម្រាកលំនាំដើម
DocType: Naming Series,Current Value,តម្លៃនាពេលបច្ចុប្បន្ននេះ
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","រដូវកាលសម្រាប់កំណត់ថវិកា, គោលដៅ, ល។"
-DocType: Program,Program Code,លេខកូដកម្មវិធី
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},ព្រមាន: លំដាប់បញ្ជាទិញ {0} មានរួចហើយប្រឆាំងនឹងបញ្ជាទិញរបស់អតិថិជន {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,គោលដៅលក់ប្រចាំខែ (
DocType: Guardian,Guardian Interests,ផលប្រយោជន៍របស់អាណាព្យាបាល
@@ -4842,6 +4915,7 @@
DocType: Vehicle Log,Invoice Ref,ការទូទាត់វិក័យប័ត្រ
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},សំណុំបែបបទ -C មិនអាចអនុវត្តចំពោះវិក្កយបត្រ: {0}
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,វិក្កយប័ត្របានបង្កើត
+DocType: Shift Type,Early Exit Grace Period,រយៈពេលទទួលព្រះគុណពីដំណាក់កាលដំបូង
DocType: Patient Encounter,Review Details,ពិនិត្យឡើងវិញលម្អិត
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,ជួរដេក {0}: តម្លៃម៉ោងត្រូវតែធំជាងសូន្យ។
DocType: Account,Account Number,លេខគណនី
@@ -4853,12 +4927,12 @@
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","អាចអនុវត្តបានប្រសិនបើក្រុមហ៊ុននេះមាន SpA, SApA ឬ SRL"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,លក្ខខណ្ឌត្រួតស៊ីគ្នាបានរកឃើញរវាង:
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,បានបង់និងមិនបានបញ្ជូន
-apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,កូដធាតុគឺចាំបាច់ពីព្រោះធាតុមិនត្រូវបានបង់លេខដោយស្វ័យប្រវត្តិទេ
DocType: GST HSN Code,HSN Code,លេខ HSN
-DocType: Quality Goal,September,កញ្ញា
+DocType: GSTR 3B Report,September,កញ្ញា
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,ចំណាយរដ្ឋបាល
DocType: C-Form,C-Form No,គ - សំណុំបែបបទលេខ
DocType: Purchase Invoice,End date of current invoice's period,កាលបរិច្ឆេទបញ្ចប់នៃវិក័យប័ត្របច្ចុប្បន្ន
+DocType: Item,Manufacturers,ក្រុមហ៊ុនផលិត
DocType: Crop Cycle,Crop Cycle,វដ្តដំណាំ
DocType: Serial No,Creation Time,ពេលវេលាបង្កើត
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,សូមបញ្ចូល Role ឬការអនុម័តអ្នកប្រើប្រាស់
@@ -4888,6 +4962,8 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,គណនី CWIP
DocType: SMS Log,Sender Name,ឈ្មោះអ្នកផ្ញើ
DocType: Pricing Rule,Supplier Group,ក្រុមអ្នកផ្គត់ផ្គង់
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Set Start Time and End Time for \
+ Support Day {0} at index {1}.",កំណត់ពេលវេលាចាប់ផ្តើមនិងពេលវេលាបញ្ចប់សម្រាប់ \ ថ្ងៃគាំទ្រ {0} នៅលិបិក្រម {1} ។
DocType: Employee,Date of Issue,កាលបរិច្ឆេទចេញផ្សាយ
,Requested Items To Be Transferred,ទំនិញដែលបានស្នើត្រូវផ្ទេរ
DocType: Employee,Contract End Date,កាលបរិច្ឆេទបញ្ចប់កិច្ចសន្យា
@@ -4898,6 +4974,7 @@
DocType: Opportunity,Sales Stage,ដំណាក់កាលលក់
DocType: Sales Order,In Words will be visible once you save the Sales Order.,នៅក្នុងពាក្យនឹងត្រូវបានមើលឃើញនៅពេលដែលអ្នករក្សាទុកលំដាប់លក់។
DocType: Item Reorder,Re-order Level,លំដាប់ឡើងវិញ
+DocType: Shift Type,Enable Auto Attendance,បើកការចូលរួមស្វ័យប្រវត្តិ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,ចំណូលចិត្ត
,Department Analytics,នាយកដ្ឋានវិភាគ
DocType: Crop,Scientific Name,ឈ្មោះវិទ្យាសាស្រ្ត
@@ -4910,6 +4987,7 @@
DocType: Quiz Activity,Quiz Activity,សកម្មភាពសំណួរ
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} មិនស្ថិតនៅក្នុងអំឡុងពេលបើកប្រាក់ខែដែលមានសុពលភាពទេ
DocType: Timesheet,Billed,បានចេញវិក្កយបត្រ
+apps/erpnext/erpnext/config/support.py,Issue Type.,ប្រភេទបញ្ហា។
DocType: Restaurant Order Entry,Last Sales Invoice,វិក័យប័ត្រលក់ចុងក្រោយ
DocType: Payment Terms Template,Payment Terms,ល័ក្ខខ័ណ្ឌទូទាត់
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.",Qty បានបំរុង: បរិមាណដែលបានបញ្ជាទិញសម្រាប់លក់ប៉ុន្តែមិនត្រូវបានប្រគល់ឱ្យ។
@@ -4931,8 +5009,6 @@
DocType: Purchase Invoice Item,Received Qty,ទទួលបានចំនួន
DocType: Purchase Invoice Item,Rate (Company Currency),អត្រា (រូបិយប័ណ្ណក្រុមហ៊ុន)
DocType: Item Reorder,Request for,ស្នើសុំ
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","សូមលុបនិយោជិក <a href=""#Form/Employee/{0}"">{0}</a> \ ដើម្បីបោះបង់ឯកសារនេះ"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,ដំឡើងការកំណត់ជាមុន
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,សូមបញ្ចូលរយៈពេលសង
DocType: Pricing Rule,Advanced Settings,ការកំណត់កម្រិតខ្ពស់
@@ -4958,7 +5034,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,បើកដំណើរការកន្រ្តកទំនិញ
DocType: Pricing Rule,Apply Rule On Other,អនុវត្តច្បាប់នៅលើផ្សេងទៀត
DocType: Vehicle,Last Carbon Check,ពិនិត្យកាបូនចុងក្រោយ
-DocType: Vehicle,Make,បង្កើត
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,បង្កើត
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,វិក័យប័ត្រលក់ {0} បានបង្កើតជាការបង់ប្រាក់
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,ដើម្បីបង្កើតឯកសារយោងសំណើសុំការទូទាត់ត្រូវបានទាមទារ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,ពន្ធលើប្រាក់ចំណូល
@@ -5007,6 +5083,7 @@
DocType: Account,Asset,ទ្រព្យសកម្ម
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} មិនមានកាលវិភាគសុខភាពអ្នកអនុវត្តន៍។ បន្ថែមវានៅក្នុងមេថែទាំសុខភាព
DocType: Vehicle,Chassis No,តួលេខ
+DocType: Employee,Default Shift,ប្តូរលំនាំដើម
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,ក្រុមហ៊ុនអក្សរកាត់
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,មែកធាងតារាងនៃសំភារៈ
DocType: Article,LMS User,អ្នកប្រើ LMS
@@ -5034,7 +5111,6 @@
DocType: Vehicle Log,Odometer Reading,ការអានអូលីម៉ែត
DocType: Additional Salary,Salary Slip,ប្រាក់ខែ
DocType: Payroll Entry,Payroll Frequency,ប្រេកង់ប្រាក់ខែ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,សូមរៀបចំប្រព័ន្ធដាក់ឈ្មោះនិយោជិកនៅក្នុងធនធានមនុស្ស> ការកំណត់ធនធានមនុស្ស
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}",កាលបរិច្ឆេទចាប់ផ្ដើមនិងបញ្ចប់មិននៅក្នុងអំឡុងពេលបើកប្រាក់បៀវត្សរ៍ត្រឹមត្រូវមិនអាចគណនា {0}
DocType: Products Settings,Home Page is Products,ទំព័រដើមគឺជាផលិតផល
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,ការហៅ
@@ -5056,6 +5132,7 @@
DocType: Sales Person,Parent Sales Person,ការលក់របស់ឪពុកម្តាយ
DocType: Student Group Creation Tool,Get Courses,ទទួលបានវគ្គសិក្សា
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","ជួរដេក # {0}: ចំនួនត្រូវតែជា 1, ជាធាតុគឺជាទ្រព្យសកម្មថេរ។ សូមប្រើជួរដេកដាច់ដោយឡែកសម្រាប់ qty ច្រើន។"
+DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),ម៉ោងធ្វើការខាងក្រោមអវត្តមានត្រូវបានសម្គាល់។ (សូន្យដើម្បីបិទ)
DocType: Customer Group,Only leaf nodes are allowed in transaction,មានតែសញ្ញាថ្នាំងប៉ុណ្ណោះដែលត្រូវបានអនុញ្ញាតនៅក្នុងប្រតិបត្តិការ
DocType: Grant Application,Organization,អង្គការ
DocType: Fee Category,Fee Category,ថ្លៃសេវា
@@ -5068,6 +5145,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,សូមធ្វើបច្ចុប្បន្នភាពស្ថានភាពរបស់អ្នកសម្រាប់ព្រឹត្តិការណ៍បណ្តុះបណ្តាលនេះ
DocType: Volunteer,Morning,ព្រឹក
DocType: Quotation Item,Quotation Item,ធាតុសម្រង់
+apps/erpnext/erpnext/config/support.py,Issue Priority.,ដាក់បញ្ហាអាទិភាព។
DocType: Journal Entry,Credit Card Entry,កាតឥណទាន
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}",រន្ធដោតបានរំលងរន្ធដោត {0} ដល់ {1} ត្រួតលើរន្ធដោត {2} ទៅ {3}
DocType: Journal Entry Account,If Income or Expense,ប្រសិនបើប្រាក់ចំណូលឬចំណាយ
@@ -5088,7 +5166,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,កំពុងប្រមូលកំណត់ត្រា ......
DocType: Delivery Stop,Contact Information,ព័ត៌មានទំនាក់ទំនង
DocType: Sales Order Item,For Production,សម្រាប់ផលិតកម្ម
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,សូមរៀបចំប្រព័ន្ធដាក់ឈ្មោះគ្រូបង្រៀននៅក្នុងការអប់រំ> ការកំណត់អប់រំ
DocType: Serial No,Asset Details,ព័ត៌មានលំអិតទ្រព្យសម្បត្តិ
DocType: Restaurant Reservation,Reservation Time,ម៉ោងកក់
DocType: Selling Settings,Default Territory,ដែនដីលំនាំដើម
@@ -5119,11 +5196,13 @@
apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,ការនាំចូលទិន្នន័យនិងការកំណត់
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)",ប្រសិនបើជ្រើសរើសយកការជ្រើសរើសស្វ័យប្រវត្តិនោះអតិថិជននឹងត្រូវបានភ្ជាប់ដោយស្វ័យប្រវត្តិជាមួយកម្មវិធីភាពស្មោះត្រង់ដែលពាក់ព័ន្ធ (នៅពេលរក្សាទុក)
DocType: Account,Expense Account,គណនីចំណាយ
+DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,ពេលវេលាមុនពេលចាប់ផ្តើមផ្លាស់ប្តូរអំឡុងពេលដែលនិយោជិកចូលពិនិត្យត្រូវបានពិចារណាសម្រាប់ការចូលរួម។
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,ទំនាក់ទំនងជាមួយអាណាព្យាបាល 1
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,បង្កើតវិក្កយបត្រ
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},សំណើទូទាត់រួចហើយ {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',និយោជិកធូរចិត្តនៅ {0} ត្រូវតែកំណត់ជា 'Left'
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},បង់ {0} {1}
+DocType: Company,Sales Settings,ការកំណត់ការលក់
DocType: Sales Order Item,Produced Quantity,ផលិតបរិមាណ
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,សំណូមពរសម្រាប់សម្រង់អាចត្រូវបានចូលដំណើរការដោយចុចលើតំណខាងក្រោម
DocType: Monthly Distribution,Name of the Monthly Distribution,ឈ្មោះនៃការចែកចាយប្រចាំខែ
@@ -5202,6 +5281,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,គំរូពន្ធលំនាំដើមសម្រាប់ការលក់និងការទិញត្រូវបានបង្កើត។
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,ចាកចេញពីប្រភេទ {0} មិនអាចបញ្ជូនបន្តបានទេ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,ឥណពន្ធទៅគណនីត្រូវតែជាគណនីដែលអាចទទួលបាន
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,កាលបរិច្ឆេទបញ្ចប់នៃកិច្ចព្រមព្រៀងមិនអាចតិចជាងថ្ងៃនេះទេ។
apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},សូមកំណត់គណនីនៅក្នុងឃ្លាំង {0} ឬបញ្ជីសារពើភណ្ឌលំនាំដើមនៅក្នុងក្រុមហ៊ុន {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,កំណត់ជាលំនាំដើម
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),ទំងន់សុទ្ធនៃកញ្ចប់នេះ។ (គណនាដោយស្វ័យប្រវត្តិជាការបូកនៃទំងន់សុទ្ធនៃធាតុ)
@@ -5244,6 +5324,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,ខ្ចប់ធាតុនៅពេលលក់។
DocType: Payment Reconciliation Payment,Allocated Amount,ចំនួនទឹកប្រាក់ដែលបានបែងចែក
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,សូមជ្រើសរើសក្រុមហ៊ុននិងការកំណត់
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,ទាមទារ 'កាលបរិច្ឆេទ'
DocType: Email Digest,Bank Credit Balance,តុល្យភាពឥណទានធនាគារ
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,បង្ហាញចំនួនទឹកប្រាក់កើនឡើង
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,អ្នកមិនមានពិន្ទុនៃភាពស្មោះត្រង់គ្រប់គ្រាន់ដើម្បីលោះទេ
@@ -5253,6 +5334,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,ជ្រើសដែនរបស់អ្នក
DocType: Agriculture Task,Task Name,ឈ្មោះភារកិច្ច
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,ធាតុភាគហ៊ុនដែលបានបង្កើតរួចហើយសម្រាប់លំដាប់ការងារ
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","សូមលុបនិយោជិក <a href=""#Form/Employee/{0}"">{0}</a> \ ដើម្បីបោះបង់ឯកសារនេះ"
,Amount to Deliver,បរិមាណដើម្បីផ្តល់
apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,ក្រុមហ៊ុន {0} មិនមានទេ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,គ្មានការស្នើសុំសម្ភារៈដែលមិនទាន់បានរកឃើញដើម្បីភ្ជាប់សម្រាប់ធាតុដែលបានផ្តល់។
@@ -5302,9 +5385,10 @@
DocType: Lab Prescription,Test Code,កូដសាកល្បង
DocType: Purchase Taxes and Charges,On Previous Row Total,នៅលើសរុបជួរដេកសរុប
DocType: Student,Student Email Address,អាស័យដ្ឋានអ៊ីម៉ែលរបស់សិស្ស
+,Delayed Item Report,របាយការណ៍ធាតុពន្យាពេល
DocType: Academic Term,Education,ការអប់រំ
DocType: Supplier Quotation,Supplier Address,អាសយដ្ឋានអ្នកផ្គត់ផ្គង់
-DocType: Salary Component,Do not include in total,កុំរួមបញ្ចូលសរុប
+DocType: Salary Detail,Do not include in total,កុំរួមបញ្ចូលសរុប
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,មិនអាចកំណត់លំនាំដើមធាតុច្រើនសម្រាប់ក្រុមហ៊ុន។
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} មិនមានទេ
DocType: Purchase Receipt Item,Rejected Quantity,បរិមាណច្រានចោល
@@ -5360,6 +5444,7 @@
DocType: Delivery Settings,Delay between Delivery Stops,ការពន្យារពេលរវាងការដឹកជញ្ជូនឈប់
DocType: Stock Settings,Freeze Stocks Older Than [Days],បង្កកភាគហ៊ុនចាស់ជាង [ថ្ងៃ]
DocType: Promotional Scheme,Promotional Scheme Product Discount,គ្រោងការណ៍ផ្សព្វផ្សាយការបញ្ចុះតម្លៃផលិតផល
+apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,អាទិភាពបញ្ហាមានរួចហើយ
DocType: Account,Asset Received But Not Billed,ទ្រព្យសកម្មបានទទួលប៉ុន្តែមិនបានទូទាត់
DocType: POS Closing Voucher,Total Collected Amount,ចំនួនសរុបដែលបានប្រមូល
DocType: Course,Default Grading Scale,មាត្រដ្ឋានធ្វើមាត្រដ្ឋានលំនាំដើម
@@ -5402,6 +5487,7 @@
DocType: Contract,Fulfilment Terms,លក្ខខណ្ឌនៃការបំពេញ
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,មិនមែនជាក្រុមទៅជាក្រុម
DocType: Student Guardian,Mother,ម្តាយ
+DocType: Issue,Service Level Agreement Fulfilled,កិច្ចព្រមព្រៀងកម្រិតសេវាកម្មបានបំពេញ
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,កាត់បន្ថយពន្ធសម្រាប់អត្ថប្រយោជន៍របស់និយោជិកដែលមិនបានទាមទារ
DocType: Travel Request,Travel Funding,ការធ្វើដំណើរថវិកា
DocType: Shipping Rule,Fixed,ថេរ
@@ -5418,7 +5504,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,នៅក្នុងពាក្យនឹងត្រូវបានមើលឃើញនៅពេលដែលអ្នករក្សាទុកវិក័យប័ត្រលក់។
DocType: Sales Invoice,Sales Team1,ក្រុមលក់ 1
DocType: Work Order,Required Items,ធាតុចាំបាច់
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","តួអក្សរពិសេសលើកលែងតែ "-", "#", "។ " និង "/" មិនត្រូវបានអនុញ្ញាតនៅក្នុងស៊េរីឈ្មោះ"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,អានសៀវភៅដៃ ERPNext
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,ពិនិត្យមើលលេខវិក័យប័ត្រអ្នកផ្គត់ផ្គង់
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,ស្វែងរកសមាសភាគរង
@@ -5432,10 +5517,12 @@
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,រកមិនឃើញធាតុ។
DocType: Item Attribute,From Range,ពីជួរ
DocType: Clinical Procedure,Consumables,ការប្រើប្រាស់
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,'employee_field_value' និង 'timestamp' ត្រូវបានទាមទារ។
DocType: Purchase Taxes and Charges,Reference Row #,សេចក្តីយោងជួរដេក #
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},សូមកំណត់ 'មជ្ឈមណ្ឌលតម្លៃរំលស់ទ្រព្យសម្បត្តិ' នៅក្នុងក្រុមហ៊ុន {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,ជួរដេក # {0}: ឯកសារបង់ប្រាក់ត្រូវបានទាមទារដើម្បីបញ្ចប់ការបំលែង
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,ចុចប៊ូតុងនេះដើម្បីទាញទិន្នន័យការបញ្ជាទិញរបស់អ្នកពី Amazon MWS ។
+DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),ម៉ោងធ្វើការខាងក្រោមដែលពាក់កណ្តាលថ្ងៃត្រូវបានសម្គាល់។ (សូន្យដើម្បីបិទ)
,Assessment Plan Status,ស្ថានភាពផែនការវាយតម្លៃ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,សូមជ្រើសរើស {0} ជាមុន
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,ដាក់ស្នើនេះដើម្បីបង្កើតកំណត់ត្រានិយោជិក
@@ -5486,7 +5573,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,ចំនួនបរិមាណផលិតមិនអាចតិចជាងសូន្យទេ
DocType: Share Balance,To No,ទេ
DocType: Leave Control Panel,Allocate Leaves,លាងស្លឹក
-DocType: Quiz,Last Attempt,ការព្យាយាមចុងក្រោយ
DocType: Assessment Result,Student Name,ឈ្មោះរបស់សិស្ស
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,ផែនការសម្រាប់ការថែទាំ។
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,សំណើសុំសម្ភារៈដូចខាងក្រោមត្រូវបានលើកឡើងដោយស្វ័យប្រវត្តិដោយផ្អែកលើលំដាប់ឡើងវិញនៃធាតុ
@@ -5507,6 +5593,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,កំណត់បើក
apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,បិទ / បើកតម្រង
DocType: Production Plan,Material Request Detail,សម្ភារៈស្នើសុំពត៌មាន
+DocType: Shift Type,Process Attendance After,ដំណើរការវត្តមានបន្ទាប់ពី
DocType: Material Request Item,Quantity and Warehouse,បរិមាណនិងឃ្លាំង
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,ចូលទៅកាន់កម្មវិធី
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},ជួរដេក # {0}: ធាតុស្ទួននៅក្នុងសេចក្តីយោង {1} {2}
@@ -5555,6 +5642,7 @@
DocType: Supplier Scorecard,Indicator Color,ពណ៌សូចនាករ
DocType: Item Variant Settings,Copy Fields to Variant,ចម្លងវាលទៅវ៉ារ្យង់
DocType: Soil Texture,Sandy Loam,ខ្សាច់សុង
+DocType: Question,Single Correct Answer,ចម្លើយតែមួយ
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,ពីកាលបរិច្ឆេទមិនអាចតិចជាងកាលបរិច្ឆេទចូលរួមរបស់និយោជិក
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,អនុញ្ញាតឱ្យមានការបញ្ជាទិញច្រើនក្នុងការបញ្ជាទិញរបស់អតិថិជន
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5563,6 +5651,7 @@
DocType: Pricing Rule,Party Information,ពត៌មានគណបក្ស
apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),អ្នកបំណុល ({0})
apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,ដល់កាលបរិច្ឆេតមិនអាចធំជាងថ្ងៃធ្វើការរបស់និយោជិតទេ
+DocType: Shift Type,Enable Exit Grace Period,បើកដំណើរការការលើកលែងការចាកចេញ
DocType: Expense Claim,Employees Email Id,អ៊ីម៉ែលបុគ្គលិកអ៊ីម៉ែល
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,ធ្វើបច្ចុប្បន្នភាពតម្លៃពីបញ្ជីតម្លៃទំនិញពីហាង Shopify ទៅក្នុងតារាងតម្លៃ ERPNext
DocType: Healthcare Settings,Default Medical Code Standard,ស្តង់ដារវេជ្ជសាស្ត្រលំនាំដើម
@@ -5593,7 +5682,6 @@
DocType: Budget,Applicable on Material Request,អនុវត្តលើសំណើសុំសម្ភារៈ
DocType: Support Settings,Search APIs,ស្វែងរក APIs
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,ភាគរយលើសផលិតកម្មសម្រាប់លំដាប់លក់
-apps/erpnext/erpnext/templates/generators/item/item_specifications.html,Specifications,ការបញ្ជាក់
DocType: Purchase Invoice,Supplied Items,ធាតុដែលបានផ្គត់ផ្គង់
DocType: Leave Control Panel,Select Employees,ជ្រើសបុគ្គលិក
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},ជ្រើសរើសគណនីប្រាក់ចំណូលក្នុងការប្រាក់ {0}
@@ -5617,9 +5705,9 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,លេខស៊េរី
DocType: Salary Slip,Deductions,បំណាច់
,Supplier-Wise Sales Analytics,អ្នកផ្គត់ផ្គង់ - វិភាគការលក់ឆ្លាត
-DocType: Quality Goal,February,ខែកុម្ភៈ
+DocType: GSTR 3B Report,February,ខែកុម្ភៈ
DocType: Appraisal,For Employee,សម្រាប់បុគ្គលិក
-apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,កាលបរិច្ឆេទដឹកជញ្ជូនជាក់ស្តែង
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,កាលបរិច្ឆេទដឹកជញ្ជូនជាក់ស្តែង
DocType: Sales Partner,Sales Partner Name,ឈ្មោះដៃគូលក់
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,រំលោះជួរដេក {0}: កាលបរិច្ឆេទចាប់ផ្តើមរំលោះត្រូវបានបញ្ចូលជាកាលបរិច្ឆេទកន្លងមក
DocType: GST HSN Code,Regional,តំបន់
@@ -5658,6 +5746,7 @@
DocType: Supplier Scorecard,Supplier Scorecard,ប័ណ្ណពិន្ទុរបស់អ្នកផ្គត់ផ្គង់
DocType: Travel Itinerary,Travel To,ធ្វើដំណើរទៅកាន់
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,Mark Attendance
+DocType: Shift Type,Determine Check-in and Check-out,កំណត់ការចូលនិងចេញ
DocType: POS Closing Voucher,Difference,ភាពខុសគ្នា
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,តូច
DocType: Work Order Item,Work Order Item,កិច្ចការបញ្ជាទិញ
@@ -5691,6 +5780,7 @@
apps/erpnext/erpnext/healthcare/setup.py,Drug,ឱសថ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} ត្រូវបានបិទ
DocType: Patient,Medical History,ប្រវត្តិពេទ្យ
+DocType: Expense Claim,Expense Taxes and Charges,ពន្ធលើថ្លៃចំណាយនិងថ្លៃឈ្នួល
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,ចំនួនថ្ងៃបន្ទាប់ពីកាលវិក័យប័ត្របានកន្លងផុតមុនពេលលុបចោលការជាវឬការចុះឈ្មៃថាជាការមិនបង់ប្រាក់
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,ចំណាំដំឡើង {0} ត្រូវបានដាក់ស្នើរួចហើយ
DocType: Patient Relation,Family,គ្រួសារ
@@ -5713,7 +5803,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},ប្រឆាំងនឹងវិក័យប័ត្ររបស់អ្នកផ្គត់ផ្គង់ {0} dated {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,ប្តូរប្រវត្តិ POS
apps/erpnext/erpnext/utilities/activation.py,Create Lead,បង្កើតការនាំមុខ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,ក្រុមហ៊ុនផ្គត់ផ្គង់> ប្រភេទក្រុមហ៊ុនផ្គត់ផ្គង់
DocType: Shopify Settings,Default Customer,អតិថិជនលំនាំដើម
DocType: Payment Entry Reference,Supplier Invoice No,វិក័យប័ត្រអ្នកផ្គត់ផ្គង់លេខ
DocType: Pricing Rule,Mixed Conditions,លក្ខខណ្ឌចម្រុះ
@@ -5724,7 +5813,6 @@
DocType: Dosage Strength,Strength,កម្លាំង
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,{0} ឯកតា {1} ដែលត្រូវការក្នុង {2} ដើម្បីបញ្ចប់ប្រតិបត្តិការនេះ។
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Backflush វត្ថុធាតុដើមនៃកិច្ចសន្យាដែលមានមូលដ្ឋានលើ
-DocType: Bank Guarantee,Customer,អតិថិជន
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.",ប្រសិនបើបានបើកដំណើរការវគ្គសិក្សាសិក្សាគឺចាំបាច់នៅក្នុងឧបករណ៍ចុះឈ្មោះកម្មវិធី។
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","សម្រាប់ក្រុមនិស្សិតដែលមានមូលដ្ឋានគ្រាប់បញ្ចប់, សិស្សបាច់នឹងត្រូវបានធ្វើឱ្យមានសុពលភាពសម្រាប់សិស្សគ្រប់រូបពីការចុះឈ្មោះចូលរៀន។"
DocType: Course,Topics,ប្រធានបទ
@@ -5764,12 +5852,14 @@
DocType: Lab Test Template,Sensitivity,ភាពប្រែប្រួល
DocType: Territory,Territory Targets,គោលដៅដែនដី
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",សូមរំលងការចាត់ចែងឱ្យបុគ្គលិកដូចខាងក្រោមដោយទុកកំណត់ត្រាបែងចែករួចហើយប្រឆាំងនឹងពួកគេ។ {0}
+DocType: Quality Action Resolution,Quality Action Resolution,ដំណោះស្រាយសកម្មភាពគុណភាព
DocType: Sales Invoice Item,Delivered By Supplier,បានបញ្ជូនដោយអ្នកផ្គត់ផ្គង់
DocType: Agriculture Analysis Criteria,Plant Analysis,វិភាគរុក្ខជាតិ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},គណនីចំណាយគឺចាំបាច់សម្រាប់ធាតុ {0}
,Subcontracted Raw Materials To Be Transferred,សម្ភារៈម៉ៅសេទុងដែលត្រូវបានបញ្ជូនបន្តត្រូវផ្ទេរ
DocType: Cashier Closing,Cashier Closing,បិទសាច់ប្រាក់
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,ធាតុ {0} ត្រូវបានត្រឡប់មកវិញហើយ
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,GSTIN មិនត្រឹមត្រូវ! ការបញ្ចូលដែលអ្នកបានបញ្ចូលមិនត្រូវគ្នានឹងទ្រង់ទ្រាយ GSTIN សម្រាប់អ្នកកាន់ UIN ឬអ្នកផ្តល់សេវាកម្ម OIDAR ដែលមិនមានលំនៅដ្ឋាន។
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,ឃ្លាំងកុមារមានសម្រាប់ឃ្លាំងនេះ។ អ្នកមិនអាចលុបឃ្លាំងនេះបានទេ។
DocType: Diagnosis,Diagnosis,ការធ្វើរោគវិនិច្ឆ័យ
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},មិនមានរយះពេលចេញពីចន្លោះ {0} និង {1}
@@ -5786,6 +5876,7 @@
DocType: Homepage,Products,ផលិតផល
,Profit and Loss Statement,របាយការណ៍ចំណេញនិងការបាត់បង់
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,បន្ទប់កក់
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},ស្ទួនធាតុប្រឆាំងនឹងកូដធាតុ {0} និងអ្នកផលិត {1}
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,ទំងន់សរុប
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,ធ្វើដំណើរ
@@ -5801,6 +5892,7 @@
DocType: Chapter,Chapter Members,ជំពូកសមាជិក
DocType: Warranty Claim,Service Address,អាសយដ្ឋានសេវាកម្ម
DocType: Journal Entry,Remark,សម្គាល់
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ជួរដេក {0}: បរិមាណមិនមានសម្រាប់ {4} នៅក្នុងឃ្លាំង {1} នៅពេលប្រកាសនៃធាតុ ({2} {3})
DocType: Patient Encounter,Encounter Time,ពេលវេលាជួប
DocType: Serial No,Invoice Details,ព័ត៌មានលម្អិតអំពីវិក្កយបត្រ
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","គណនីផ្សេងទៀតអាចត្រូវបានធ្វើឡើងក្រោមក្រុម, ប៉ុន្តែធាតុអាចត្រូវបានធ្វើឡើងប្រឆាំងនឹងក្រុមដែលមិនមែនជាក្រុម"
@@ -5834,6 +5926,7 @@
DocType: Selling Settings,Default Customer Group,ក្រុមអតិថិជនលំនាំដើម
DocType: Journal Entry Account,Debit in Company Currency,ឥណពន្ធនៅក្នុងក្រុមហ៊ុនរូបិយប័ណ្ណ
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",ស៊េរី fallback គឺ "SO-WOO-" ។
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,របៀបវារៈកិច្ចប្រជុំប្រកបដោយគុណភាព
DocType: Cash Flow Mapper,Section Header,ផ្នែកក្បាល
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,ផលិតផលឬសេវាកម្មរបស់អ្នក
DocType: Crop,Perennial,មានអាយុច្រើនឆ្នាំ
@@ -5879,7 +5972,8 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",ផលិតផលឬសេវាកម្មដែលត្រូវបានទិញលក់ឬរក្សាទុកនៅក្នុងឃ្លាំង។
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),ការបិទ (បើក + សរុប)
DocType: Supplier Scorecard Criteria,Criteria Formula,រូបមន្តលក្ខណៈវិនិច្ឆ័យ
-,Support Analytics,ការគាំទ្រវិភាគ
+apps/erpnext/erpnext/config/support.py,Support Analytics,ការគាំទ្រវិភាគ
+DocType: Employee,Attendance Device ID (Biometric/RF tag ID),លេខសម្គាល់ឧបករណ៍វត្តមាន (លេខសម្គាល់ស្លាក Biometric / RF)
apps/erpnext/erpnext/config/quality_management.py,Review and Action,ពិនិត្យឡើងវិញនិងសកម្មភាព
DocType: Account,"If the account is frozen, entries are allowed to restricted users.",ប្រសិនបើគណនីត្រូវបានបង្កកធាតុត្រូវបានអនុញ្ញាតឱ្យដាក់កម្រិតអ្នកប្រើ។
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,ចំនួនទឹកប្រាក់បន្ទាប់ពីការរំលស់
@@ -5901,6 +5995,7 @@
DocType: Salary Slip,Loan Repayment,ការសងប្រាក់កម្ចី
DocType: Employee Education,Major/Optional Subjects,មុខវិជ្ជាសំខាន់ៗ / ជម្រើស
DocType: Soil Texture,Silt,ខ្សាច់
+apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,អាស័យដ្ឋានអ្នកផ្គត់ផ្គង់និងទំនាក់ទំនង
DocType: Bank Guarantee,Bank Guarantee Type,ប្រភេទលិខិតធានា
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction",ប្រសិនបើបិទដំណើរការវាលសរុប 'Rounded Total' នឹងមិនអាចមើលឃើញនៅក្នុងប្រតិបត្តិការណាមួយទេ
DocType: Pricing Rule,Min Amt,Min Amt
@@ -5924,7 +6019,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,ទាញយកទិន្នន័យ
DocType: Stock Settings,Default Item Group,ក្រុមធាតុលំនាំដើម
DocType: Sales Invoice Timesheet,Billing Hours,ម៉ោងទូទាត់
-DocType: Item,Item Code for Suppliers,លេខកូដសម្រាប់អ្នកផ្គត់ផ្គង់
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},ចាកចេញពីកម្មវិធី {0} មានរួចហើយប្រឆាំងនឹងសិស្ស {1}
DocType: Pricing Rule,Margin Type,ប្រភេទរឹម
DocType: Purchase Invoice Item,Rejected Serial No,ច្រានចោលស៊េរីលេខ
@@ -5940,6 +6034,7 @@
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,បើកធាតុឧបករណ៍បង្កើតវិក័យប័ត្រ
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Bank Reconciliation,Include POS Transactions,បញ្ចូលប្រតិបត្តិការលក់ម៉ាស៊ីនឆូតកាត
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},រកមិនឃើញនិយោជិកសម្រាប់តម្លៃវាលបុគ្គលិកដែលបានផ្តល់។ '{}': {}
DocType: Payment Entry,Received Amount (Company Currency),ចំនួនទឹកប្រាក់ដែលទទួលបាន (រូបិយប័ណ្ណក្រុមហ៊ុន)
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","LocalStorage ពេញ, មិនរក្សាទុកទេ"
DocType: Chapter Member,Chapter Member,ជំពូកសមាជិក
@@ -5972,6 +6067,7 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,មិនមានក្រុមនិស្សិតបង្កើតឡើយ។
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},ស្ទួនជួរ {0} ជាមួយ {1} ដូចគ្នា
DocType: Employee,Salary Details,ព័ត៌មានលម្អិតអំពីប្រាក់ខែ
+DocType: Employee Checkin,Exit Grace Period Consequence,ចេញពេលសមស្រប
DocType: Bank Statement Transaction Invoice Item,Invoice,វិក្កយបត្រ
DocType: Special Test Items,Particulars,ពិសេស
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,សូមកំណត់តម្រងដែលមានមូលដ្ឋានលើធាតុឬឃ្លាំង
@@ -5997,6 +6093,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,ស្លឹកត្រូវបានផ្តល់ឱ្យយ៉ាងជោគជ័យ
DocType: Loyalty Point Entry,Expiry Date,ថ្ងៃផុតកំណត់
DocType: Project Task,Working,ធ្វើការ
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} មាននីតិវិធីមាតាបិតារួចហើយ {1} ។
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,នេះគឺផ្អែកទៅលើប្រតិបត្តិការប្រឆាំងនឹងអ្នកជម្ងឺនេះ។ សូមមើលតារាងពេលវេលាខាងក្រោមសម្រាប់ព័ត៌មានលំអិត
DocType: Material Request,Requested For,បានស្នើសុំ
DocType: SMS Center,All Sales Person,អ្នកលក់ទាំងអស់
@@ -6072,6 +6169,7 @@
DocType: Serial No,Out of AMC,ចេញពី AMC
DocType: Job Opening,"Job profile, qualifications required etc.",ប្រវត្តិរូបការងារលក្ខណៈសម្បត្តិដែលត្រូវការ។ ល។
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,នាវាទៅរដ្ឋ
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,តើអ្នកចង់ដាក់ស្នើសម្ភារៈ
DocType: Opportunity Item,Basic Rate,អត្រាជាមូលដ្ឋាន
DocType: Compensatory Leave Request,Work End Date,កាលបរិច្ឆេទបញ្ចប់ការងារ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,ស្នើសុំវត្ថុធាតុដើម
@@ -6084,6 +6182,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,រកមិនឃើញអ៊ីមែលនៅក្នុងទំនាក់ទំនងលំនាំដើម
DocType: Hotel Room Reservation,Booked,កក់
DocType: Maintenance Visit,Partially Completed,បានបញ្ចប់ផ្នែកខ្លះ
+DocType: Quality Procedure Process,Process Description,ការពិពណ៌នាដំណើរការ
DocType: Company,Default Employee Advance Account,គណនីបុព្វលាភបុគ្គលិកលំនាំដើម
DocType: Leave Type,Allow Negative Balance,អនុញ្ញាតឱ្យមានតុល្យភាពអវិជ្ជមាន
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,ឈ្មោះផែនការវាយតម្លៃ
@@ -6125,6 +6224,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,ស្នើសុំធាតុសម្រង់
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} បានបញ្ចូលពីរដងក្នុងពន្ធធាតុ
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,ដកហូតពេញពន្ធលើកាលបរិច្ឆេទបើកប្រាក់បៀវត្សដែលបានជ្រើសរើស
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,កាលបរិច្ឆេទត្រួតពិនិត្យកាបូនចុងក្រោយមិនអាចជាកាលបរិច្ឆេទនាពេលអនាគត
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,ជ្រើសរើសគណនីចំនួនទឹកប្រាក់ផ្លាស់ប្តូរ
DocType: Support Settings,Forum Posts,ប្រកាសវេទិកា
DocType: Timesheet Detail,Expected Hrs,ម៉ោងដែលរំពឹងទុក
@@ -6134,7 +6234,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,ធ្វើប្រាក់ចំណូលរបស់អតិថិជនម្តងទៀត
DocType: Company,Date of Commencement,កាលបរិច្ឆេទនៃការចាប់ផ្តើម
DocType: Bank,Bank Name,ឈ្មោះរបស់ធនាគារ
-DocType: Quality Goal,December,ខែធ្នូ
+DocType: GSTR 3B Report,December,ខែធ្នូ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,សុពលភាពពីកាលបរិច្ឆេទត្រូវតែតិចជាងកាលបរិច្ឆេទដែលមានសុពលភាព
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,នេះអាស្រ័យលើវត្តមានរបស់និយោជិតនេះ
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",ប្រសិនបើបានគូសធីកទំព័រដើមនឹងក្លាយជាក្រុមធាតុលំនាំដើមសម្រាប់វេបសាយ
@@ -6177,6 +6277,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,លេខហ្វាល់មិនត្រូវគ្នាទេ
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF -YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},អធិការកិច្ចគុណភាព: {0} មិនបានបញ្ជូនសម្រាប់ធាតុទេ: {1} នៅក្នុងជួរដេក {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},បង្ហាញ {0}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,រកឃើញធាតុ {0} ។
,Stock Ageing,ចាស់ជរាស្ដុកស្ដម្ភ
DocType: Customer Group,Mention if non-standard receivable account applicable,លើកឡើងប្រសិនបើគណនីដែលមិនទទួលបានស្តង់ដារអាចអនុវត្ត
@@ -6254,6 +6355,7 @@
DocType: Sales Order Item,Gross Profit,ប្រាក់ចំណេញដុល
DocType: Quality Inspection,Item Serial No,លេខស៊េរីលេខ
DocType: Asset,Insurer,ធានារ៉ាប់រង
+DocType: Employee Checkin,OUT,ចេញ
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,ការទិញចំនួនទឹកប្រាក់
DocType: Asset Maintenance Task,Certificate Required,វិញ្ញាបនបត្រត្រូវបានទាមទារ
DocType: Retention Bonus,Retention Bonus,ប្រាក់លើកទឹកចិត្ត
@@ -6369,6 +6471,8 @@
DocType: Invoice Discounting,Sanctioned,បានដាក់ទណ្ឌកម្ម
DocType: Course Enrollment,Course Enrollment,ចុះឈ្មោះចូលរៀនវគ្គសិក្សា
DocType: Item,Supplier Items,របស់អ្នកផ្គត់ផ្គង់
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Start Time can't be greater than or equal to End Time \
+ for {0}.",ពេលវេលាចាប់ផ្ដើមមិនអាចធំជាងឬស្មើនឹងពេលវេលាបញ្ចប់ \ for {0} ។
DocType: Sales Order,Not Applicable,មិនអាចអនុវត្តបាន
DocType: Support Search Source,Response Options,ជម្រើសឆ្លើយតប
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} គួរតែជាតម្លៃចន្លោះ 0 និង 100
@@ -6462,7 +6566,9 @@
DocType: Authorization Rule,Authorized Value,តម្លៃដែលបានអនុញ្ញាត
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,ទទួលបានពី
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,ឃ្លាំង {0} មិនមានទេ
+DocType: Item Manufacturer,Item Manufacturer,អ្នកផលិតទំនិញ
DocType: Sales Invoice,Sales Team,ក្រុមលក់
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,កញ្ចប់លេខ
DocType: Purchase Order Item Supplied,Stock UOM,ភាគហ៊ុន UOM
DocType: Installation Note,Installation Date,កាលបរិច្ឆេទដំឡើង
DocType: Email Digest,New Quotations,សម្រង់ថ្មី
@@ -6526,7 +6632,6 @@
DocType: Holiday List,Holiday List Name,ឈ្មោះថ្ងៃឈប់សម្រាក
DocType: Water Analysis,Collection Temperature ,សីតុណ្ហភាពប្រមូល
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,គ្រប់គ្រងវិក័យប័ត្រណាត់ជួបបញ្ជូននិងបោះបង់ដោយស្វ័យប្រវត្តិសម្រាប់ការជួបប្រទះអ្នកជម្ងឺ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,សូមកំណត់ស៊ុមឈ្មោះសម្រាប់ {0} តាម Setup> Settings> Naming Series
DocType: Employee Benefit Claim,Claim Date,កាលបរិច្ឆេទទាមទារ
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,ទុកទទេប្រសិនបើអ្នកផ្គត់ផ្គង់ត្រូវបានរារាំងដោយគ្មានកំណត់
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,វត្តមានពីកាលបរិច្ឆេទនិងវត្តមានទៅកាលបរិច្ឆេទគឺចាំបាច់
@@ -6537,6 +6642,7 @@
DocType: Employee,Date Of Retirement,កាលបរិច្ឆេទនៃការចូលនិវត្តន៍
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,សូមជ្រើសរើសអ្នកជម្ងឺ
DocType: Asset,Straight Line,បន្ទាត់ត្រង់
+DocType: Quality Action,Resolutions,ការតាំងចិត្ត
DocType: SMS Log,No of Sent SMS,លេខនៃសារ SMS ដែលបានផ្ញើ
,GST Itemised Sales Register,ចុះឈ្មោះលក់របស់ GST
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,ចំនួនទឹកប្រាក់ជាមុនមិនអាចច្រើនជាងចំនួនសរុបដែលបានអនុញ្ញាត
@@ -6560,6 +6666,7 @@
DocType: POS Profile,Ignore Pricing Rule,មិនអើពើគោលការណ៍កំណត់តម្លៃ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,អាហារ
DocType: Lost Reason Detail,Lost Reason Detail,ព័ត៌មានលំអិតដែលបានបាត់បង់
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},លេខសៀរៀលខាងក្រោមត្រូវបានបង្កើតឡើង: <br> {0}
DocType: Maintenance Visit,Customer Feedback,មតិយោបល់របស់អតិថិជន
DocType: Serial No,Warranty / AMC Details,ព័ត៌មានលម្អិតអំពីការធានា / AMC
DocType: Issue,Opening Time,បើកម៉ោង
@@ -6609,6 +6716,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,ឈ្មោះក្រុមហ៊ុនមិនដូចគ្នាទេ
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,ការលើកកម្ពស់និយោជិកមិនអាចត្រូវបានដាក់ជូនមុនកាលបរិច្ឆេទផ្សព្វផ្សាយទេ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},មិនត្រូវបានអនុញ្ញាតឱ្យធ្វើបច្ចុប្បន្នភាពប្រតិបតិ្តការហ៊ុនចាស់ជាង {0}
+DocType: Employee Checkin,Employee Checkin,និយោជិកពិនិត្យ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},កាលបរិច្ឆេទចាប់ផ្តើមគួរតែតិចជាងកាលបរិច្ឆេទបញ្ចប់សម្រាប់ធាតុ {0}
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,បង្កើតសម្រង់អតិថិជន
DocType: Buying Settings,Buying Settings,ការទិញការកំណត់
@@ -6630,6 +6738,7 @@
DocType: Patient,Patient Demographics,ប្រជាសាស្ត្រអ្នកជំងឺ
DocType: Share Transfer,To Folio No,ទៅ Folio លេខ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,លំហូរសាច់ប្រាក់ពីប្រតិបត្តិការ
+DocType: Employee Checkin,Log Type,ប្រភេទកំណត់ហេតុ
DocType: Stock Settings,Allow Negative Stock,អនុញ្ញាតឱ្យភាគហ៊ុនអវិជ្ជមាន
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,គ្មានធាតុណាមួយមានការប្រែប្រួលណាមួយលើបរិមាណឬតម្លៃទេ។
DocType: Asset,Purchase Date,កាលបរិច្ឆេទទិញ
@@ -6647,7 +6756,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,ខុសលេខ
DocType: Asset Finance Book,Written Down Value,តម្លៃចុះក្រោមសរសេរ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,បើកសមធម៌សមតុល្យ
-DocType: Quality Goal,April,មេសា
+DocType: GSTR 3B Report,April,មេសា
DocType: Supplier,Credit Limit,ដែនកំណត់ឥណទាន
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,ការចែកចាយ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6674,6 +6783,7 @@
DocType: Vital Signs,Very Hyper,ខ្លាំងណាស់
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,ជ្រើសរើសលក្ខណៈអាជីវកម្មរបស់អ្នក។
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,សូមជ្រើសរើសខែនិងឆ្នាំ
+DocType: Service Level,Default Priority,អាទិភាពលំនាំដើម
DocType: Student Log,Student Log,កំណត់ហេតុសិស្ស
DocType: Shopping Cart Settings,Enable Checkout,បើកដំណើរការ Checkout
apps/erpnext/erpnext/config/settings.py,Human Resources,ធនធានមនុស្ស
@@ -6757,7 +6867,8 @@
DocType: Drug Prescription,Dosage,កិតើ
DocType: Cheque Print Template,Starting position from top edge,ចាប់ផ្តើមទីតាំងពីគែមកំពូល
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),រយៈពេលនៃការតែងតាំង (នាទី)
-DocType: Pricing Rule,Disable,បិទ
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},និយោជិតនេះមានកំណត់ត្រាដែលមានត្រាពេលវេលាដូចគ្នា។ {0}
+DocType: Accounting Dimension,Disable,បិទ
DocType: Email Digest,Purchase Orders to Receive,ទិញការបញ្ជាទិញដើម្បីទទួល
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,ការបញ្ជាទិញផលិតផលមិនអាចត្រូវបានលើកឡើងសម្រាប់:
DocType: Projects Settings,Ignore Employee Time Overlap,មិនអើពើនិយោជិកពេលវេលាត្រួតស៊ីគ្នា
@@ -6772,7 +6883,6 @@
DocType: Buying Settings,Material Transferred for Subcontract,បញ្ជូនសម្ភារៈសម្រាប់កិច្ចសន្យាម៉ៅការ
DocType: Job Card,Timing Detail,ពត៌មានពេលវេលា
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,ទាមទារលើ
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Importing {0} of {1},ការនាំចូល {0} នៃ {1}
DocType: Job Offer Term,Job Offer Term,រយៈពេលផ្តល់ការងារ
DocType: SMS Center,All Contact,ទំនាក់ទំនងទាំងអស់
DocType: Project Task,Project Task,ភារកិច្ចគម្រោង
@@ -6823,7 +6933,6 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,ធាតុ {0} មិនត្រូវបានរៀបចំសម្រាប់លេខស៊េរីទេ។ ពិនិត្យធាតុមេ
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,ពីរដ្ឋ
DocType: Leave Type,Maximum Continuous Days Applicable,ថ្ងៃបន្តអតិបរមាអាចអនុវត្តបាន
-apps/erpnext/erpnext/config/support.py,Support Team.,ក្រុមគាំទ្រ។
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,សូមបញ្ចូលឈ្មោះក្រុមហ៊ុនដំបូង
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,នាំចូលជោគជ័យ
DocType: Guardian,Alternate Number,លេខជម្មើសជំនួស
@@ -6841,6 +6950,7 @@
DocType: Item Attribute,Numeric Values,តម្លៃលេខ
DocType: Delivery Note,Instructions,សេចក្តីណែនាំ
DocType: Blanket Order Item,Blanket Order Item,ធាតុបញ្ជារោរ
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,កាតព្វកិច្ចចំពោះគណនីចំណេញនិងការបាត់បង់
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,អត្រាប្រាក់កម្រៃរបស់គណៈកម្មការមិនអាចធំជាង 100 ទេ
DocType: Course Topic,Course Topic,ប្រធានបទវគ្គសិក្សា
DocType: Employee,This will restrict user access to other employee records,ការនេះនឹងរឹតត្បឹតការចូលទៅកាន់កំណត់ត្រានិយោជិកផ្សេងទៀត
@@ -6865,12 +6975,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,ទទួលបានអតិថិជនពី
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} សង្ខេប
DocType: Employee,Reports to,រាយការណ៍ទៅ
+DocType: Video,YouTube,YouTube
DocType: Party Account,Party Account,គណនីគណបក្ស
DocType: Assessment Plan,Schedule,កាលវិភាគ
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,សូមបញ្ចូល
DocType: Lead,Channel Partner,ឆានែលដៃគូ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,បរិមាណវិក្កយបត្រ
DocType: Project,From Template,ពីពុម្ព
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,ការជាវ
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,បរិមាណដើម្បីបង្កើត
DocType: Quality Review Table,Achieved,សម្រេចបាន
@@ -6912,12 +7024,12 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,ជួរដេក # {0}: ធាតុបានបន្ថែម
DocType: Student Admission,Eligibility and Details,សិទ្ធិទទួលនិងព័ត៌មានលម្អិត
DocType: Staffing Plan,Staffing Plan Detail,ពត៌មានលំអិតបុគ្គលិក
+DocType: Shift Type,Late Entry Grace Period,ពេលចូលសម័យយឺត ៗ
DocType: Email Digest,Annual Income,ចំនូលប្រចាំឆ្នាំ
DocType: Journal Entry,Subscription Section,ផ្នែកបរិវិសកម្ម
DocType: Salary Slip,Payment Days,ថ្ងៃទូទាត់
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,ព័ត៌មានស្ម័គ្រចិត្ត។
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,'បង្កកស្តុកចាស់ជាង' គួរតែតិចជាង% d ថ្ងៃ។
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,ជ្រើសរើសយកឆ្នាំសារពើពន្ធ
DocType: Bank Reconciliation,Total Amount,ចំនួនសរុប
DocType: Certification Application,Non Profit,មិនមែនប្រាក់ចំណេញ
DocType: Subscription Settings,Cancel Invoice After Grace Period,បោះបង់វិក្កយបត្របន្ទាប់ពីរយៈពេលព្រះគុណ
@@ -6930,7 +7042,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,ការចំណាយលើបណ្តឹងទាមទារសំណង
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,កម្មវិធី:
DocType: Patient Medical Record,Patient Medical Record,កំណត់ត្រាវេជ្ជសាស្រ្តរបស់អ្នកជម្ងឺ
-DocType: Quality Action,Action Description,ការពិពណ៌នាសកម្មភាព
DocType: Item,Variant Based On,វ៉ារ្យង់ផ្អែកលើ
DocType: Vehicle Service,Brake Oil,ប្រេងហ្វ្រាំង
DocType: Employee,Create User,បង្កើតអ្នកប្រើ
@@ -6964,6 +7075,7 @@
DocType: Journal Entry Account,Account Balance,សមតុល្យគណនី
DocType: Asset Maintenance Log,Periodicity,រយៈពេល
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,កំណត់ត្រាវេជ្ជសាស្រ្ត
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,ប្រភេទកំណត់ហេតុត្រូវបានទាមទារសម្រាប់ការចុះឈ្មោះធ្លាក់ក្នុងវេន: {0} ។
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,ការប្រតិបត្តិ
DocType: Item,Valuation Method,វិធីសាស្រ្តវាយតម្លៃ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} ប្រឆាំងនឹងការលក់វិក័យប័ត្រ {1}
@@ -6986,7 +7098,7 @@
DocType: Packed Item,Packed Item,ធាតុដែលបានខ្ចប់
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: តំរូវការឥណពន្ធឬឥណទានទាំងអស់ត្រូវបានតម្រូវសម្រាប់ {2}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,ដាក់ស្នើសុំប្រាក់បៀវត្ស ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,គ្មានសកម្មភាព
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,គ្មានសកម្មភាព
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",ថវិកាមិនអាចត្រូវបានចាត់តាំងដោយ {0} ទេពីព្រោះវាមិនមែនជាគណនីប្រាក់ចំណូលឬចំណាយ
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,ថ្នាក់អនុបណ្ឌិតនិងគណនី
DocType: Quality Procedure Table,Responsible Individual,ទទួលខុសត្រូវបុគ្គល
@@ -7048,6 +7160,7 @@
DocType: Loan Type,Loan Name,ឈ្មោះឥណទាន
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,កំណត់របៀបទូទាត់លំនាំដើម
DocType: Quality Goal,Revision,ការពិនិត្យឡើងវិញ
+DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,ពេលវេលាមុនពេលម៉ោងវេនវេននៅពេលពិនិត្យចេញត្រូវបានគេចាត់ទុកថាឆាប់រហ័ស (គិតជានាទី) ។
DocType: Healthcare Service Unit,Service Unit Type,ប្រភេទសេវាកម្ម
DocType: Purchase Invoice,Return Against Purchase Invoice,ត្រឡប់មកវិក័យប័ត្រទិញ
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,បង្កើតសម្ងាត់
@@ -7109,7 +7222,6 @@
DocType: Company,Allow Account Creation Against Child Company,អនុញ្ញាតឱ្យបង្កើតគណនីប្រឆាំងនឹងក្រុមហ៊ុនកុមារ
DocType: Payment Entry,Company Bank Account,គណនីធនាគាររបស់ក្រុមហ៊ុន
DocType: Amazon MWS Settings,UK,អង់គ្លេស
-DocType: Quality Procedure,Procedure Steps,ជំហាននីតិវិធី
DocType: Normal Test Items,Normal Test Items,វត្ថុធ្វើតេស្តធម្មតា
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,ធាតុ {0}: qty {1} ដែលបានបញ្ជាទិញអាចមិនតិចជាងលំដាប់អប្បបរមា qty {2} (កំណត់ក្នុងធាតុ) ។
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,មិននៅក្នុងស្តុក
@@ -7188,7 +7300,6 @@
DocType: Maintenance Team Member,Maintenance Role,តួនាទីថែទាំ
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,លក្ខខ័ណ្ឌល័ក្ខខ័ណ្ឌ
DocType: Fee Schedule Program,Fee Schedule Program,កម្មវិធីកាលវិភាគថ្លៃ
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,វគ្គសិក្សា {0} មិនមានទេ។
DocType: Project Task,Make Timesheet,ធ្វើឱ្យពេលវេលា
DocType: Production Plan Item,Production Plan Item,ធាតុផលិតកម្ម
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,សិស្សសរុប
@@ -7205,10 +7316,13 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,គ្រឿងសំអាង
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,ពិនិត្យនេះប្រសិនបើអ្នកចង់បង្ខំអ្នកប្រើឱ្យជ្រើសរើសស៊េរីមុនពេលរក្សាទុក។ វានឹងមិនមានលំនាំដើមទេប្រសិនបើអ្នកពិនិត្យមើលវា។
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,អ្នកប្រើដែលមានតួនាទីនេះត្រូវបានអនុញ្ញាតឱ្យកំណត់គណនីដែលបង្កកនិងបង្កើត / កែប្រែធាតុគណនេយ្យប្រឆាំងនឹងគណនីដែលបង្កក
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,លេខកូដធាតុ> ក្រុមធាតុ> ម៉ាក
DocType: Expense Claim,Total Claimed Amount,បរិមាណសរុបដែលបានទាមទារ
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,រុំឡើង
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,អ្នកអាចបន្តបានលុះត្រាតែសមាជិកភាពរបស់អ្នកផុតកំណត់ក្នុងរយៈពេល 30 ថ្ងៃ
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},តម្លៃត្រូវតែនៅចន្លោះ {0} និង {1}
+DocType: Quality Feedback,Parameters,ប៉ារ៉ាម៉ែត្រ
+DocType: Shift Type,Auto Attendance Settings,ការកំណត់វត្តមានស្វ័យប្រវត្តិ
,Sales Partner Transaction Summary,សង្ខេបប្រតិបត្តិការលក់ដៃគូ
DocType: Asset Maintenance,Maintenance Manager Name,ឈ្មោះអ្នកគ្រប់គ្រងថែទាំ
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,វាចាំបាច់ដើម្បីទៅយកព័ត៌មានលំអិតអំពីធាតុ។
@@ -7247,6 +7361,7 @@
DocType: Designation Skill,Skill,ជំនាញ
DocType: Budget Account,Budget Account,គណនីថវិកា
DocType: Employee Transfer,Create New Employee Id,បង្កើតលេខសម្គាល់បុគ្គលិកថ្មី
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} ត្រូវបានទាមទារសម្រាប់គណនី "ចំណេញនិងការបាត់បង់" {1} ។
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),ពន្ធលើទំនិញនិងសេវាកម្ម (GST ឥណ្ឌា)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,បង្កើតប្រាក់ខែទាប ...
DocType: Employee Skill,Employee Skill,ជំនាញរបស់បុគ្គលិក
@@ -7299,10 +7414,10 @@
DocType: Pricing Rule,Validate Applied Rule,ធ្វើឱ្យមានសុពលភាពអនុវត្តវិធាន
DocType: Job Card Item,Job Card Item,ធាតុកាតការងារ
DocType: Homepage,Company Tagline for website homepage,ក្រុមហ៊ុនសរសេរពាក្យសំរាប់វេបសាយវេបសាយ
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,កំណត់ម៉ោងឆ្លើយតបនិងដំណោះស្រាយសម្រាប់អាទិភាព {0} នៅសន្ទស្សន៍ {1} ។
DocType: Company,Round Off Cost Center,មជ្ឈមណ្ឌលមជ្ឈដ្ឋានជុំបិទ
DocType: Supplier Scorecard Criteria,Criteria Weight,លក្ខណៈវិនិច្ឆ័យទំងន់
DocType: Asset,Depreciation Schedules,តារាងរំលោះ
-DocType: Expense Claim Detail,Claim Amount,ចំនួនប្រាក់សំណង
DocType: Subscription,Discounts,ការបញ្ចុះតម្លៃ
DocType: Shipping Rule,Shipping Rule Conditions,ល័ក្ខខ័ណ្ឌច្បាប់ដឹកជញ្ជូន
DocType: Subscription,Cancelation Date,កាលបរិច្ឆេទបោះបង់
@@ -7330,7 +7445,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,បង្ហាញតម្លៃសូន្យ
DocType: Employee Onboarding,Employee Onboarding,បុគ្គលិកនៅលើនាវា
DocType: POS Closing Voucher,Period End Date,កាលបរិច្ឆេទបញ្ចប់
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Opportunities by Source,ឱកាសលក់តាមប្រភព
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,អ្នកគាំទ្រដំបូងនៅក្នុងបញ្ជីនេះនឹងត្រូវបានកំណត់ជាលំនាំដើមទុកអ្នកអនុម័ត។
DocType: POS Settings,POS Settings,ការកំណត់ POS
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,គណនីទាំងអស់
@@ -7347,10 +7461,10 @@
DocType: Subscription,Days Until Due,ថ្ងៃរហូតដល់ពេលកំណត់
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,បានបង្ហាញថាបានបញ្ចប់
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,របាយការណ៍ស្តីពីការធ្វើប្រតិបត្តិការរបស់ធនាគារ
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,ធនាគាធនាគារ
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ជួរដេក # {0}: អត្រាត្រូវតែដូចគ្នានឹង {1}: {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-yYYYY.-
DocType: Healthcare Settings,Healthcare Service Items,សេវាកម្មថែទាំសុខភាព
-apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,No records found,មិនមានកំណត់ត្រា
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,អាយុជំពូក 3
DocType: Vital Signs,Blood Pressure,សម្ពាធឈាម
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,គោលដៅលើ
@@ -7397,12 +7511,14 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,ជំនាន់
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,ការពារ
DocType: Item,Has Batch No,មានបំណះលេខ
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,ថ្ងៃពន្យារពេល
DocType: Lead,Person Name,ឈ្មោះបុគ្គល
DocType: Item Variant,Item Variant,ធាតុវ៉ារ្យ៉ង់
DocType: Training Event Employee,Invited,បានអញ្ជើញ
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},ចំនួនទឹកប្រាក់អតិបរមាមានសិទ្ធិទទួលបានសមាសភាគ {0} លើសពី {1}
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,ចំនួនទឹកប្រាក់ទៅវិក័យប័ត្រ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry",សម្រាប់ {0} មានតែគណនីឥណពន្ធប៉ុណ្ណោះអាចត្រូវបានភ្ជាប់ជាមួយធាតុឥណទានផ្សេងទៀត
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,បង្កើតវិមាត្រ ...
DocType: Bank Statement Transaction Entry,Payable Account,គណនីដែលត្រូវបង់
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,សូមនិយាយពីចំនួនដងនៃការបើកមើលដែលត្រូវការ
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,ជ្រើសរើសតែអ្នកប្រសិនបើអ្នកមានរៀបចំឯកសារ Cash Flow Mapper
@@ -7417,9 +7533,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",កាលបរិច្ឆេទចាប់ផ្ដើមនិងបញ្ចប់មិននៅក្នុងអំឡុងពេលបើកប្រាក់បៀវត្សរ៍ត្រឹមត្រូវមិនអាចគណនា {0} ។
DocType: POS Profile,Only show Customer of these Customer Groups,បង្ហាញតែអតិថិជននៃក្រុមអតិថិជនទាំងនេះ
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,ជ្រើសធាតុដើម្បីរក្សាទុកវិក័យប័ត្រ
-DocType: Service Level,Resolution Time,ពេលវេលាដោះស្រាយ
+DocType: Service Level Priority,Resolution Time,ពេលវេលាដោះស្រាយ
DocType: Grading Scale Interval,Grade Description,កម្រិតពណ៌នា
DocType: Homepage Section,Cards,កាត
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,នាទីប្រជុំគុណភាព
DocType: Linked Plant Analysis,Linked Plant Analysis,ការវិភាគរុក្ខជាតិដែលទាក់ទង
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,កាលបរិច្ឆេទបញ្ឈប់សេវាកម្មមិនអាចនៅបន្ទាប់ពីកាលបរិច្ឆេទបញ្ចប់សេវា
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,សូមកំណត់ដែនកំណត់ B2C ក្នុងការកំណត់ GST ។
@@ -7443,6 +7560,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,សមតុល្យគណនីធនាគារតាមបញ្ជីរាយនាមទូទៅ
apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),សុខភាព (បែតា)
DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,ឃ្លាំងលំនាំដើមដើម្បីបង្កើតលំដាប់លក់និងកំណត់សំគាល់ការដឹកជញ្ជូន
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,ពេលវេលាឆ្លើយតបសម្រាប់ {0} នៅលិបិក្រម {1} មិនអាចធំជាងពេលវេលាដោះស្រាយបានទេ។
DocType: Opportunity,Customer / Lead Name,ឈ្មោះអតិថិជន / នាំមុខ
DocType: Student,EDU-STU-.YYYY.-,EDU-STU-yYYYY.-
DocType: Expense Claim Advance,Unclaimed amount,ចំនួនទឹកប្រាក់មិនបានទាមទារ
@@ -7454,7 +7572,6 @@
DocType: Employee,Educational Qualification,គុណភាពនៃការអប់រំ
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,តម្លៃអាចចូលបាន
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},បរិមាណគំរូ {0} មិនអាចច្រើនជាងបរិមាណដែលទទួលបាននោះទេ {1}
-DocType: Quiz,Last Highest Score,ពិន្ទុខ្ពស់បំផុតចុងក្រោយ
DocType: POS Profile,Taxes and Charges,ពន្ធនិងការចោទប្រកាន់
DocType: Opportunity,Contact Mobile No,ទំនាក់ទំនងទូរស័ព្ទដៃលេខ
DocType: Employee,Joining Details,ចូលរួមព័ត៌មានលម្អិត
@@ -7490,7 +7607,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,ការនាំចូលភាគីនិងអាសយដ្ឋាន
DocType: Item,List this Item in multiple groups on the website.,រាយធាតុនេះជាក្រុមច្រើននៅលើគេហទំព័រ។
DocType: Request for Quotation,Message for Supplier,សារសំរាប់អ្នកផ្គត់ផ្គង់
-apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change {0} as Stock Transaction for Item {1} exist.,មិនអាចប្តូរ {0} ជាសកម្មភាពប្រតិបត្តិការសម្រាប់ធាតុ {1} បានទេ។
DocType: Healthcare Practitioner,Phone (R),ទូរស័ព្ទ (R)
DocType: Maintenance Team Member,Team Member,សមាជិកក្រុម
DocType: Asset Category Account,Asset Category Account,គណនីប្រភេទទ្រព្យ
diff --git a/erpnext/translations/kn.csv b/erpnext/translations/kn.csv
index 53eac0d..706e14e 100644
--- a/erpnext/translations/kn.csv
+++ b/erpnext/translations/kn.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,ಪಕ್ಷದ ಬ್ಯಾಲೆನ್ಸ್
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),ಫಂಡ್ಗಳ ಮೂಲ (ಹೊಣೆಗಾರಿಕೆಗಳು)
DocType: Payroll Period,Taxable Salary Slabs,ತೆರಿಗೆಯ ಸಂಬಳ ಚಪ್ಪಡಿಗಳು
+DocType: Quality Action,Quality Feedback,ಗುಣಮಟ್ಟ ಪ್ರತಿಕ್ರಿಯೆ
DocType: Support Settings,Support Settings,ಬೆಂಬಲ ಸೆಟ್ಟಿಂಗ್ಗಳು
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,ದಯವಿಟ್ಟು ಮೊದಲು ಉತ್ಪಾದನೆ ಐಟಂ ಅನ್ನು ನಮೂದಿಸಿ
DocType: Quiz,Grading Basis,ಗ್ರೇಡಿಂಗ್ ಬೇಸಿಸ್
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,ಗಳಿಸುತ್ತಿದೆ
DocType: Restaurant Order Entry,Click Enter To Add,ಸೇರಿಸಲು ನಮೂದಿಸಿ ಕ್ಲಿಕ್ ಮಾಡಿ
DocType: Employee Group,Employee Group,ಉದ್ಯೋಗಿಗಳ ಗುಂಪು
+DocType: Quality Procedure,Processes,ಪ್ರಕ್ರಿಯೆಗಳು
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,ಒಂದು ಕರೆನ್ಸಿಯನ್ನು ಇನ್ನೊಂದಕ್ಕೆ ಪರಿವರ್ತಿಸಲು ವಿನಿಮಯ ದರವನ್ನು ಸೂಚಿಸಿ
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,ಏಜಿಂಗ್ ರೇಂಜ್ 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},ಸ್ಟಾಕ್ ಐಟಂಗಾಗಿ ವೇರ್ಹೌಸ್ ಅಗತ್ಯವಿರುತ್ತದೆ {0}
@@ -75,7 +77,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,ನೇಮಕಾತಿ {0} ಮತ್ತು ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ {1} ರದ್ದುಗೊಳಿಸಲಾಗಿದೆ
DocType: Purchase Receipt,Vehicle Number,ವಾಹನ ಸಂಖ್ಯೆ
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,ನಿಮ್ಮ ಇಮೇಲ್ ವಿಳಾಸ ...
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Include Default Book Entries,ಡೀಫಾಲ್ಟ್ ಬುಕ್ ನಮೂದುಗಳನ್ನು ಸೇರಿಸಿ
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,ಡೀಫಾಲ್ಟ್ ಬುಕ್ ನಮೂದುಗಳನ್ನು ಸೇರಿಸಿ
DocType: Activity Cost,Activity Type,ಚಟುವಟಿಕೆ ಪ್ರಕಾರ
DocType: Purchase Invoice,Get Advances Paid,ಅಡ್ವಾನ್ಸ್ ಪಾವತಿಸಿ
DocType: Company,Gain/Loss Account on Asset Disposal,ಸ್ವತ್ತು ವಿಲೇವಾರಿ ಮೇಲೆ ಲಾಭ / ನಷ್ಟ ಖಾತೆ
@@ -156,11 +158,13 @@
DocType: Shipping Rule,Restrict to Countries,ದೇಶಗಳಿಗೆ ನಿರ್ಬಂಧಿಸಿ
DocType: Hub Tracked Item,Item Manager,ಐಟಂ ಮ್ಯಾನೇಜರ್
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},ಮುಚ್ಚುವ ಖಾತೆಯ ಕರೆನ್ಸಿ {0} ಆಗಿರಬೇಕು
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,ಬಜೆಟ್
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,ಸರಕುಪಟ್ಟಿ ಐಟಂ ತೆರೆಯಲಾಗುತ್ತಿದೆ
DocType: Work Order,Plan material for sub-assemblies,ಉಪ-ಸಭೆಗಳಿಗೆ ಯೋಜನಾ ವಸ್ತು
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,ಹಾರ್ಡ್ವೇರ್
DocType: Budget,Action if Annual Budget Exceeded on MR,ಎಮ್ಆರ್ನಲ್ಲಿ ವಾರ್ಷಿಕ ಬಜೆಟ್ ಮೀರಿದರೆ ಕ್ರಿಯೆ
DocType: Sales Invoice Advance,Advance Amount,ಅಡ್ವಾನ್ಸ್ ಮೊತ್ತ
+DocType: Accounting Dimension,Dimension Name,ಆಯಾಮದ ಹೆಸರು
DocType: Delivery Note Item,Against Sales Invoice Item,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಐಟಂ ವಿರುದ್ಧ
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP - YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,ಉತ್ಪಾದನೆಯಲ್ಲಿ ಐಟಂ ಅನ್ನು ಸೇರಿಸಿ
@@ -217,9 +221,10 @@
,Sales Invoice Trends,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಟ್ರೆಂಡ್ಗಳು
DocType: Bank Reconciliation,Payment Entries,ಪಾವತಿ ನಮೂದುಗಳು
DocType: Employee Education,Class / Percentage,ವರ್ಗ / ಶೇಕಡಾವಾರು
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,ಐಟಂ ಕೋಡ್> ಐಟಂ ಗ್ರೂಪ್> ಬ್ರ್ಯಾಂಡ್
,Electronic Invoice Register,ವಿದ್ಯುನ್ಮಾನ ಸರಕುಪಟ್ಟಿ ನೋಂದಣಿ
+DocType: Shift Type,The number of occurrence after which the consequence is executed.,ಪರಿಣಾಮವನ್ನು ಕಾರ್ಯಗತಗೊಳಿಸಿದ ನಂತರ ಸಂಭವಿಸಿದ ಸಂಖ್ಯೆ.
DocType: Sales Invoice,Is Return (Credit Note),ರಿಟರ್ನ್ (ಕ್ರೆಡಿಟ್ ಗಮನಿಸಿ)
+DocType: Price List,Price Not UOM Dependent,ಬೆಲೆ UOM ಅವಲಂಬಿತವಲ್ಲ
DocType: Lab Test Sample,Lab Test Sample,ಲ್ಯಾಬ್ ಪರೀಕ್ಷಾ ಮಾದರಿ
DocType: Shopify Settings,status html,ಸ್ಥಿತಿ html
DocType: Fiscal Year,"For e.g. 2012, 2012-13","ಉದಾಹರಣೆಗೆ 2012, 2012-13"
@@ -291,6 +296,7 @@
DocType: Item,Variants,ರೂಪಾಂತರಗಳು
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","ನಿಮ್ಮ ಆಯ್ಕೆ ಪ್ರಕಾರ, ಐಟಂ qty ಅಥವಾ ಮೊತ್ತವನ್ನು ಆಧರಿಸಿ ಚಾರ್ಜಸ್ ಪ್ರಮಾಣವನ್ನು ವಿತರಿಸಲಾಗುತ್ತದೆ"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,ಇಂದಿನ ಬಾಕಿ ಇರುವ ಚಟುವಟಿಕೆಗಳು
+DocType: Quality Procedure Process,Quality Procedure Process,ಗುಣಮಟ್ಟದ ಕಾರ್ಯವಿಧಾನ ಪ್ರಕ್ರಿಯೆ
DocType: Fee Schedule Program,Student Batch,ವಿದ್ಯಾರ್ಥಿ ಬ್ಯಾಚ್
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},ಸಾಲು {0} ನಲ್ಲಿ ಐಟಂಗೆ ಮೌಲ್ಯಾಂಕನ ದರ ಅಗತ್ಯವಿದೆ
DocType: BOM Operation,Base Hour Rate(Company Currency),ಬೇಸ್ ಅವರ್ ರೇಟ್ (ಕಂಪೆನಿ ಕರೆನ್ಸಿ)
@@ -310,7 +316,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,ಸೀರಿಯಲ್ ನಂ ಇನ್ಪುಟ್ ಆಧರಿಸಿ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ನಲ್ಲಿ ಹೊಂದಿಸಿ
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},ಅಡ್ವಾನ್ಸ್ ಖಾತೆ ಕರೆನ್ಸಿ ಕಂಪೆನಿ ಕರೆನ್ಸಿಯಂತೆಯೇ ಇರಬೇಕು {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,ಮುಖಪುಟ ವಿಭಾಗಗಳನ್ನು ಕಸ್ಟಮೈಸ್ ಮಾಡಿ
-DocType: Quality Goal,October,ಅಕ್ಟೋಬರ್
+DocType: GSTR 3B Report,October,ಅಕ್ಟೋಬರ್
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,ಮಾರಾಟದ ವಹಿವಾಟಿನಿಂದ ಗ್ರಾಹಕರ ತೆರಿಗೆ ಐಡಿ ಮರೆಮಾಡಿ
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,ಅಮಾನ್ಯ GSTIN! GSTIN ಗೆ 15 ಅಕ್ಷರಗಳು ಇರಬೇಕು.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,ಬೆಲೆ ನಿಯಮ {0} ಅನ್ನು ನವೀಕರಿಸಲಾಗಿದೆ
@@ -320,6 +326,7 @@
DocType: Salary Slip,Net Pay,ನಿವ್ವಳ ಪೇ
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,ಒಟ್ಟು ಇನ್ವಾಯ್ಸ್ಡ್ ಆಮ್ಟ್
DocType: Clinical Procedure,Consumables Invoice Separately,ಗ್ರಾಹಕರ ಸರಕುಪಟ್ಟಿ ಪ್ರತ್ಯೇಕವಾಗಿ
+DocType: Shift Type,Working Hours Threshold for Absent,ಗೈರುಹಾಜರಿಗಾಗಿ ಕೆಲಸದ ಸಮಯ ಮಿತಿ
DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},ಗುಂಪಿನ ಖಾತೆಗೆ ಬಜೆಟ್ ಅನ್ನು ನಿಯೋಜಿಸಲಾಗುವುದಿಲ್ಲ {0}
DocType: Purchase Receipt Item,Rate and Amount,ದರ ಮತ್ತು ಮೊತ್ತ
@@ -373,7 +380,6 @@
DocType: Healthcare Settings,Out Patient Settings,ರೋಗಿಯ ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು ಔಟ್ ಮಾಡಿ
DocType: Asset,Insurance End Date,ವಿಮಾ ಮುಕ್ತಾಯ ದಿನಾಂಕ
DocType: Bank Account,Branch Code,ಶಾಖೆ ಕೋಡ್
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Respond,ಪ್ರತಿಕ್ರಿಯಿಸಲು ಸಮಯ
apps/erpnext/erpnext/public/js/conf.js,User Forum,ಬಳಕೆದಾರ ವೇದಿಕೆ
DocType: Landed Cost Item,Landed Cost Item,ಭೂಮಿ ವೆಚ್ಚದ ಐಟಂ
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,ಮಾರಾಟಗಾರ ಮತ್ತು ಖರೀದಿದಾರರು ಒಂದೇ ಆಗಿರಬಾರದು
@@ -396,7 +402,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},ನಿರ್ವಹಣೆ ವೇಳಾಪಟ್ಟಿ {0} {1} ವಿರುದ್ಧ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ
DocType: Assessment Plan,Supervisor Name,ಮೇಲ್ವಿಚಾರಕ ಹೆಸರು
DocType: Selling Settings,Campaign Naming By,ಕ್ಯಾಂಪೇನ್ ನೇಮಿಂಗ್ ಬೈ
-DocType: Course,Course Code,ಕೋರ್ಸ್ ಕೋಡ್
+DocType: Student Group Creation Tool Course,Course Code,ಕೋರ್ಸ್ ಕೋಡ್
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,ಏರೋಸ್ಪೇಸ್
DocType: Landed Cost Voucher,Distribute Charges Based On,ಶುಲ್ಕಗಳು ಆಧರಿಸಿ ವಿತರಿಸಿ
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,ಸರಬರಾಜುದಾರ ಸ್ಕೋರ್ಕಾರ್ಡ್ ಸ್ಕೋರಿಂಗ್ ಮಾನದಂಡ
@@ -478,10 +484,8 @@
DocType: Asset Movement,Purpose,ಉದ್ದೇಶ
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,ನೌಕರರ ವೇತನ ರಚನೆ ನಿಯೋಜನೆ ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ
DocType: Clinical Procedure,Service Unit,ಸೇವಾ ಘಟಕ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ಗ್ರಾಹಕ> ಗ್ರಾಹಕರ ಗುಂಪು> ಪ್ರದೇಶ
DocType: Travel Request,Identification Document Number,ಗುರುತಿನ ದಾಖಲೆ ಸಂಖ್ಯೆ
DocType: Stock Entry,Additional Costs,ಹೆಚ್ಚುವರಿ ವೆಚ್ಚಗಳು
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","ಪೋಷಕ ಕೋರ್ಸ್ (ಇದು ಖಾಲಿ ಬಿಡಿ, ಇದು ಪೋಷಕ ಕೋರ್ಸ್ನ ಭಾಗವಾಗಿರದಿದ್ದರೆ)"
DocType: Employee Education,Employee Education,ಉದ್ಯೋಗಿ ಶಿಕ್ಷಣ
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,ಉದ್ಯೋಗಿಗಳ ಪ್ರಸ್ತುತ ಎಣಿಕೆಗಿಂತ ಸ್ಥಾನಗಳ ಸಂಖ್ಯೆಯು ಕಡಿಮೆಯಿರಬಾರದು
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,ಎಲ್ಲಾ ಗ್ರಾಹಕ ಗುಂಪುಗಳು
@@ -527,6 +531,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,ಸಾಲು {0}: ಕ್ಯೂಟಿ ಕಡ್ಡಾಯವಾಗಿದೆ
DocType: Sales Invoice,Against Income Account,ವರಮಾನ ಖಾತೆಗೆ ವಿರುದ್ಧವಾಗಿ
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},ಸಾಲು # {0}: ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ಆಸ್ತಿಗೆ ವಿರುದ್ಧವಾಗಿ ಮಾಡಲಾಗುವುದಿಲ್ಲ {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,ವಿವಿಧ ಪ್ರಚಾರದ ಸ್ಕೀಮ್ಗಳನ್ನು ಅನ್ವಯಿಸುವ ನಿಯಮಗಳು.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},UOM ಗೆ ಅಗತ್ಯವಿರುವ UOM ಕವರ್ ಫ್ಯಾಕ್ಟರ್: {0} ಐಟಂನಲ್ಲಿ: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},ಐಟಂಗಾಗಿ ಪ್ರಮಾಣವನ್ನು ನಮೂದಿಸಿ {0}
DocType: Workstation,Electricity Cost,ವಿದ್ಯುತ್ ವೆಚ್ಚ
@@ -591,6 +596,7 @@
DocType: Share Transfer,Transfer,ವರ್ಗಾವಣೆ
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),ಹುಡುಕಾಟ ಐಟಂ (Ctrl + i)
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} ಫಲಿತಾಂಶವನ್ನು ಸಲ್ಲಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,ದಿನಾಂಕದಿಂದ ಇಲ್ಲಿಯವರೆಗೆ ದೊಡ್ಡದಾಗಿರಬಾರದು
DocType: Supplier,Supplier of Goods or Services.,ಸರಕು ಅಥವಾ ಸೇವೆಗಳ ಪೂರೈಕೆದಾರ.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,ಹೊಸ ಖಾತೆಯ ಹೆಸರು. ಗಮನಿಸಿ: ದಯವಿಟ್ಟು ಗ್ರಾಹಕರಿಗೆ ಮತ್ತು ಪೂರೈಕೆದಾರರಿಗಾಗಿ ಖಾತೆಗಳನ್ನು ರಚಿಸಬೇಡಿ
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,ವಿದ್ಯಾರ್ಥಿ ಗುಂಪು ಅಥವಾ ಕೋರ್ಸ್ ವೇಳಾಪಟ್ಟಿ ಕಡ್ಡಾಯವಾಗಿದೆ
@@ -685,6 +691,7 @@
DocType: Shipping Rule,Shipping Amount,ಶಿಪ್ಪಿಂಗ್ ಮೊತ್ತ
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Absent,ಒಟ್ಟು ಆಬ್ಸೆಂಟ್
DocType: Fee Validity,Reference Inv,ರೆಫರೆನ್ಸ್ ಆಹ್ವಾನ
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Row {0}: {1} is required to create the Opening {2} Invoices,ಆರಂಭಿಕ {2} ಇನ್ವಾಯ್ಸ್ಗಳನ್ನು ರಚಿಸಲು ಸಾಲು {0}: {1} ಅಗತ್ಯವಿದೆ
DocType: Bank Account,Is Company Account,ಕಂಪನಿ ಖಾತೆ
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Do you want to notify all the customers by email?,ಎಲ್ಲಾ ಗ್ರಾಹಕರನ್ನು ಇಮೇಲ್ ಮೂಲಕ ತಿಳಿಸಲು ನೀವು ಬಯಸುವಿರಾ?
DocType: Opening Invoice Creation Tool,Sales,ಮಾರಾಟ
@@ -704,6 +711,7 @@
apps/erpnext/erpnext/templates/pages/demo.html,ERPNext Demo,ERPNext ಡೆಮೊ
DocType: Patient,Other Risk Factors,ಇತರೆ ಅಪಾಯಕಾರಿ ಅಂಶಗಳು
DocType: Item Attribute,To Range,ರೇಂಜ್ಗೆ
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0} applicable after {1} working days,{1} ಕೆಲಸದ ದಿನಗಳ ನಂತರ {0} ಅನ್ವಯಿಸುತ್ತದೆ
DocType: Task,Task Description,ಕಾರ್ಯ ವಿವರಣೆ
DocType: Bank Account,SWIFT Number,ಸ್ವಿಫ್ಟ್ ಸಂಖ್ಯೆ
DocType: Accounts Settings,Show Payment Schedule in Print,ಮುದ್ರಣದಲ್ಲಿ ಪಾವತಿ ವೇಳಾಪಟ್ಟಿ ತೋರಿಸಿ
@@ -751,6 +759,7 @@
apps/erpnext/erpnext/controllers/item_variant.py,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},ಗುಣಲಕ್ಷಣಕ್ಕಾಗಿ {0} ಮೌಲ್ಯವು {1} ಗೆ {2} ಐಟಂಗೆ {3} ಹೆಚ್ಚಳದಲ್ಲಿರಬೇಕು {4}
DocType: Timesheet,Billing Details,ರಶೀದಿ ವಿವರಗಳು
DocType: Quality Procedure Table,Quality Procedure Table,ಗುಣಮಟ್ಟ ಕಾರ್ಯವಿಧಾನದ ಪಟ್ಟಿ
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} created,ಸರಣಿ ಸಂಖ್ಯೆ {0} ರಚಿಸಲಾಗಿದೆ
DocType: Warehouse,Warehouse Detail,ವೇರ್ಹೌಸ್ ವಿವರ
DocType: Sales Order,To Deliver and Bill,ತಲುಪಿಸಲು ಮತ್ತು ಬಿಲ್ ಮಾಡಲು
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,ವಿವರಗಳಿಗೆ ಸೇರಿಸಲಾಗಿದೆ
@@ -857,7 +866,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,ಬಮ್ಸ್
DocType: Work Order,Actual Start Date,ನಿಜವಾದ ಪ್ರಾರಂಭ ದಿನಾಂಕ
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,ನೀವು ಪರಿಹಾರ ದಿನಾಚರಣೆ ವಿನಂತಿಯ ದಿನಗಳ ನಡುವೆ ಎಲ್ಲಾ ದಿನ (ರು) ಇಲ್ಲ
-DocType: Company,About the Company,ಕಂಪನಿ ಬಗ್ಗೆ
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,ಆರ್ಥಿಕ ಖಾತೆಗಳ ಟ್ರೀ.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,ಪರೋಕ್ಷ ವರಮಾನ
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,ಹೋಟೆಲ್ ಕೊಠಡಿ ಮೀಸಲಾತಿ ಐಟಂ
@@ -881,8 +889,10 @@
,IRS 1099,ಐಆರ್ಎಸ್ 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,ದಯವಿಟ್ಟು ಸರಣಿಯನ್ನು ಹೊಂದಿಸಿ.
DocType: Delivery Trip,Distance UOM,ದೂರ UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್ಗೆ ಕಡ್ಡಾಯ
DocType: Payment Entry,Total Allocated Amount,ಒಟ್ಟು ಹಂಚಿಕೆ ಮೊತ್ತ
DocType: Sales Invoice,Get Advances Received,ಅಡ್ವಾನ್ಸಸ್ ಸ್ವೀಕರಿಸಲಾಗಿದೆ
+DocType: Shift Type,Last Sync of Checkin,ಚೆಕ್ಇನ್ನ ಕೊನೆಯ ಸಿಂಕ್
DocType: Student,B-,ಬಿ-
DocType: Purchase Invoice Item,Item Tax Amount Included in Value,ಮೌಲ್ಯದಲ್ಲಿ ಐಟಂ ತೆರಿಗೆ ಪ್ರಮಾಣವನ್ನು ಸೇರಿಸಲಾಗಿದೆ
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
@@ -891,7 +901,9 @@
DocType: Student,Blood Group,ರಕ್ತ ಗುಂಪು
apps/erpnext/erpnext/config/healthcare.py,Masters,ಮಾಸ್ಟರ್ಸ್
DocType: Crop,Crop Spacing UOM,ಕ್ರಾಪ್ ಸ್ಪೇಸಿಂಗ್ UOM
+DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,ಚೆಕ್-ಇನ್ ಅನ್ನು ತಡವಾಗಿ (ನಿಮಿಷಗಳಲ್ಲಿ) ಪರಿಗಣಿಸಿದಾಗ ಶಿಫ್ಟ್ ಪ್ರಾರಂಭದ ಸಮಯದ ನಂತರ.
apps/erpnext/erpnext/templates/pages/home.html,Explore,ಅನ್ವೇಷಿಸಿ
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,ಯಾವುದೇ ಅತ್ಯುತ್ತಮ ಇನ್ವಾಯ್ಸ್ಗಳು ಕಂಡುಬಂದಿಲ್ಲ
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} ಹುದ್ದೆಯ ಮತ್ತು {1} ಬಜೆಟ್ {2} ಈಗಾಗಲೇ {3} ನ ಅಂಗಸಂಸ್ಥೆ ಕಂಪೆನಿಗಳಿಗೆ ಯೋಜಿಸಲಾಗಿದೆ. \ ನೀವು ಪೋಷಕ ಕಂಪನಿಗೆ {3} ಸಿಬ್ಬಂದಿ ಯೋಜನೆ {6} ಪ್ರಕಾರ {4} ಹುದ್ದೆಯವರೆಗೆ ಮತ್ತು ಬಜೆಟ್ {5} ವರೆಗೆ ಮಾತ್ರ ಯೋಜಿಸಬಹುದು.
DocType: Promotional Scheme,Product Discount Slabs,ಉತ್ಪನ್ನ ಡಿಸ್ಕೌಂಟ್ ಸ್ಲ್ಯಾಬ್ಗಳು
@@ -904,6 +916,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,ಪಿಓಎಸ್ ನಮೂದನ್ನು ಮಾಡಲು ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಅಗತ್ಯವಿದೆ
DocType: Education Settings,Enable LMS,LMS ಅನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಿ
DocType: POS Closing Voucher,Sales Invoices Summary,ಮಾರಾಟದ ಇನ್ವಾಯ್ಸ್ ಸಾರಾಂಶ
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,ಲಾಭ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,ಕ್ರೆಡಿಟ್ ಖಾತೆಗೆ ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್ ಖಾತೆ ಇರಬೇಕು
DocType: Video,Duration,ಅವಧಿ
DocType: Lab Test Template,Descriptive,ವಿವರಣಾತ್ಮಕ
@@ -954,6 +967,7 @@
DocType: Project,Start and End Dates,ಪ್ರಾರಂಭ ಮತ್ತು ಅಂತ್ಯ ದಿನಾಂಕಗಳು
DocType: Supplier Scorecard,Notify Employee,ಉದ್ಯೋಗಿಗೆ ಸೂಚಿಸಿ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,ಸಾಫ್ಟ್ವೇರ್
+DocType: Program,Allow Self Enroll,ಸ್ವಯಂ ದಾಖಲಾತಿಯನ್ನು ಅನುಮತಿಸಿ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,ಸ್ಟಾಕ್ ವೆಚ್ಚಗಳು
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,ಉಲ್ಲೇಖ ನೀವು ಉಲ್ಲೇಖ ದಿನಾಂಕ ನಮೂದಿಸಿದರೆ ಕಡ್ಡಾಯವಾಗಿರುವುದಿಲ್ಲ
DocType: Training Event,Workshop,ಕಾರ್ಯಾಗಾರ
@@ -990,6 +1004,7 @@
DocType: Item,Moving Average,ಸರಾಸರಿ ಸರಿಸಲಾಗುತ್ತಿದೆ
DocType: Employee Attendance Tool,Unmarked Attendance,ಗುರುತಿಸದ ಹಾಜರಾತಿ
DocType: Homepage Section,Number of Columns,ಕಾಲಮ್ಗಳ ಸಂಖ್ಯೆ
+DocType: Issue Priority,Issue Priority,ಸಂಚಿಕೆ ಆದ್ಯತೆ
DocType: Holiday List,Add Weekly Holidays,ಸಾಪ್ತಾಹಿಕ ರಜಾದಿನಗಳನ್ನು ಸೇರಿಸಿ
DocType: Shopify Log,Shopify Log,ಲಾಗ್ Shopify
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,ಸಂಬಳ ಸ್ಲಿಪ್ ರಚಿಸಿ
@@ -998,6 +1013,7 @@
DocType: Warranty Claim,Issue Date,ಸಂಚಿಕೆ ದಿನಾಂಕ
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,ದಯವಿಟ್ಟು ಐಟಂಗಾಗಿ ಬ್ಯಾಚ್ ಅನ್ನು ಆಯ್ಕೆ ಮಾಡಿ {0}. ಈ ಅಗತ್ಯವನ್ನು ಪೂರೈಸುವ ಒಂದೇ ಬ್ಯಾಚ್ ಅನ್ನು ಹುಡುಕಲಾಗಲಿಲ್ಲ
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,ಎಡ ನೌಕರರಿಗೆ ಧಾರಣ ಬೋನಸ್ ರಚಿಸಲಾಗುವುದಿಲ್ಲ
+DocType: Employee Checkin,Location / Device ID,ಸ್ಥಳ / ಸಾಧನ ID
DocType: Purchase Order,To Receive,ಸ್ವೀಕರಿಸಲು
apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,ನೀವು ಆಫ್ಲೈನ್ ಮೋಡ್ನಲ್ಲಿರುವಿರಿ. ನೀವು ನೆಟ್ವರ್ಕ್ ಹೊಂದಿದವರೆಗೂ ನೀವು ಮರುಲೋಡ್ ಮಾಡಲು ಸಾಧ್ಯವಾಗುವುದಿಲ್ಲ.
DocType: Course Activity,Enrollment,ದಾಖಲಾತಿ
@@ -1027,6 +1043,7 @@
DocType: Academic Term,Academic Year,ಶೈಕ್ಷಣಿಕ ವರ್ಷ
DocType: Sales Stage,Stage Name,ವೇದಿಕೆಯ ಹೆಸರು
DocType: SMS Center,All Employee (Active),ಎಲ್ಲಾ ನೌಕರರು (ಸಕ್ರಿಯ)
+DocType: Accounting Dimension,Accounting Dimension,ಲೆಕ್ಕಪತ್ರ ಆಯಾಮ
DocType: Project,Customer Details,ಗ್ರಾಹಕ ವಿವರಗಳು
DocType: Buying Settings,Default Supplier Group,ಡೀಫಾಲ್ಟ್ ಪೂರೈಕೆದಾರ ಗುಂಪು
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,ಖರೀದಿಯ ರಸೀದಿ {0} ಅನ್ನು ಮೊದಲು ರದ್ದುಮಾಡಿ
@@ -1114,6 +1131,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},ಲೀಡ್ನಲ್ಲಿರುವ ಲೀಡ್ ಹೆಸರು {0} ಅನ್ನು ದಯವಿಟ್ಟು ಗಮನಿಸಿ.
DocType: Employee,You can enter any date manually,ನೀವು ಯಾವುದೇ ದಿನಾಂಕವನ್ನು ಹಸ್ತಚಾಲಿತವಾಗಿ ನಮೂದಿಸಬಹುದು
DocType: Stock Reconciliation Item,Stock Reconciliation Item,ಸ್ಟಾಕ್ ಸಾಮರಸ್ಯ ಐಟಂ
+DocType: Shift Type,Early Exit Consequence,ಆರಂಭಿಕ ನಿರ್ಗಮನ ಪರಿಣಾಮ
DocType: Item Group,General Settings,ಸಾಮಾನ್ಯ ಸೆಟ್ಟಿಂಗ್ಗಳು
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,ಕಾರಣ ದಿನಾಂಕ ಪೋಸ್ಟಿಂಗ್ / ಪೂರೈಕೆದಾರ ಸರಕುಪಟ್ಟಿ ದಿನಾಂಕದ ಮೊದಲು ಇರುವಂತಿಲ್ಲ
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,ಸಲ್ಲಿಸುವ ಮೊದಲು ಫಲಾನುಭವಿಯ ಹೆಸರನ್ನು ನಮೂದಿಸಿ.
@@ -1140,7 +1158,6 @@
DocType: Designation,Required Skills,ಅಗತ್ಯ ಕೌಶಲ್ಯಗಳು
DocType: Marketplace Settings,Disable Marketplace,ಮಾರುಕಟ್ಟೆ ಸ್ಥಳವನ್ನು ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ
DocType: Budget,Action if Annual Budget Exceeded on Actual,ವಾರ್ಷಿಕ ಬಜೆಟ್ ನಿಜವಾದ ಮೇಲೆ ಮೀರಿದ್ದರೆ ಆಕ್ಷನ್
-DocType: Course,Course Abbreviation,ಕೋರ್ಸ್ ಸಂಕ್ಷೇಪಣ
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,{0} ರಜೆಗೆ {1} ಆಗಿ ಹಾಜರಾತಿ ಸಲ್ಲಿಸಲಿಲ್ಲ.
DocType: Pricing Rule,Promotional Scheme Id,ಪ್ರಚಾರದ ಯೋಜನೆ ಐಡಿ
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,ಅಂತಿಮ ದಿನಾಂಕ <b>{0}</b> <b>{1}</b> ನಿರೀಕ್ಷಿತ ಅಂತಿಮ ದಿನಾಂಕಕ್ಕಿಂತ ಹೆಚ್ಚಿನದಾಗಿರಬಾರದು <b>{2}</b>
@@ -1153,6 +1170,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,ಹಣ ಪಾವತಿ ದೃಢೀಕರಣ
,Available Stock for Packing Items,ಐಟಂಗಳನ್ನು ಪ್ಯಾಕಿಂಗ್ ಲಭ್ಯವಿರುವ ಸ್ಟಾಕ್
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},ದಯವಿಟ್ಟು C- ಫಾರ್ಮ್ {1} ನಿಂದ ಈ ಸರಕುಪಟ್ಟಿ {0} ತೆಗೆದುಹಾಕಿ
+DocType: Shift Type,Every Valid Check-in and Check-out,ಪ್ರತಿ ಮಾನ್ಯ ಚೆಕ್-ಇನ್ ಮತ್ತು ಚೆಕ್- .ಟ್
DocType: Support Search Source,Query Route String,ಪ್ರಶ್ನೆ ಮಾರ್ಗ ಸ್ಟ್ರಿಂಗ್
DocType: Customer Feedback Template,Customer Feedback Template,ಗ್ರಾಹಕ ಪ್ರತಿಕ್ರಿಯೆ ಟೆಂಪ್ಲೇಟು
apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,ಲೀಡ್ಸ್ ಅಥವಾ ಗ್ರಾಹಕರಿಗೆ ಉಲ್ಲೇಖಗಳು.
@@ -1187,6 +1205,7 @@
DocType: Authorization Control,Authorization Control,ಅಧಿಕಾರ ನಿಯಂತ್ರಣ
,Daily Work Summary Replies,ಡೈಲಿ ವರ್ಕ್ ಸಾರಾಂಶ ಪ್ರತ್ಯುತ್ತರಗಳನ್ನು
apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},ಯೋಜನೆಯಲ್ಲಿ ಸಹಯೋಗಿಸಲು ನಿಮ್ಮನ್ನು ಆಹ್ವಾನಿಸಲಾಗಿದೆ: {0}
+DocType: Issue,Response By Variance,ವ್ಯತ್ಯಾಸದಿಂದ ಪ್ರತಿಕ್ರಿಯೆ
DocType: Item,Sales Details,ಮಾರಾಟದ ವಿವರಗಳು
apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,ಪತ್ರ ಮುದ್ರಣ ಟೆಂಪ್ಲೆಟ್ಗಳಿಗಾಗಿ ಮುಖ್ಯಸ್ಥರು.
DocType: Salary Detail,Tax on additional salary,ಹೆಚ್ಚುವರಿ ಸಂಬಳದ ತೆರಿಗೆ
@@ -1283,7 +1302,7 @@
DocType: Chapter,Chapter,ಅಧ್ಯಾಯ
DocType: Purchase Receipt Item Supplied,Current Stock,ಪ್ರಸ್ತುತ ಸ್ಟಾಕ್
DocType: Employee,History In Company,ಕಂಪೆನಿಯ ಇತಿಹಾಸ
-DocType: Item,Manufacturer,ತಯಾರಕ
+DocType: Purchase Invoice Item,Manufacturer,ತಯಾರಕ
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,ಮಧ್ಯಮ ಸೂಕ್ಷ್ಮತೆ
DocType: Compensatory Leave Request,Leave Allocation,ಹಂಚಿಕೆ ಬಿಡಿ
DocType: Timesheet,Timesheet,ವೇಳಾಚೀಟಿ
@@ -1310,10 +1329,12 @@
DocType: Project,Task Progress,ಟಾಸ್ಕ್ ಪ್ರೋಗ್ರೆಸ್
DocType: Journal Entry,Opening Entry,ಪ್ರವೇಶ ಪ್ರವೇಶ
DocType: Bank Guarantee,Charges Incurred,ಶುಲ್ಕಗಳು ಉಂಟಾಗಿದೆ
+DocType: Shift Type,Working Hours Calculation Based On,ಕೆಲಸದ ಸಮಯದ ಲೆಕ್ಕಾಚಾರವನ್ನು ಆಧರಿಸಿದೆ
DocType: Work Order,Material Transferred for Manufacturing,ಉತ್ಪಾದನೆಗೆ ವಸ್ತು ವರ್ಗಾಯಿಸಲಾಗಿದೆ
DocType: Products Settings,Hide Variants,ರೂಪಾಂತರಗಳನ್ನು ಮರೆಮಾಡಿ
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,ಸಾಮರ್ಥ್ಯ ಯೋಜನೆ ಮತ್ತು ಸಮಯ ಟ್ರ್ಯಾಕಿಂಗ್ ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* ವ್ಯವಹಾರದಲ್ಲಿ ಲೆಕ್ಕ ಹಾಕಲಾಗುವುದು.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,'ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್' ಖಾತೆಗೆ {0} ಅಗತ್ಯವಿದೆ {1}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} ನೊಂದಿಗೆ ವರ್ಗಾವಣೆ ಮಾಡಲು ಅನುಮತಿಸಲಾಗಿಲ್ಲ. ದಯವಿಟ್ಟು ಕಂಪನಿ ಬದಲಿಸಿ.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ಖರೀದಿಯ ಸೆಟ್ಟಿಂಗ್ಗಳ ಪ್ರಕಾರ ಖರೀದಿ ಮರುಪಡೆಯುವಿಕೆ ಅಗತ್ಯವಿದ್ದರೆ == 'ಹೌದು', ನಂತರ ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ರಚಿಸುವುದಕ್ಕಾಗಿ, ಐಟಂ {0} ಗಾಗಿ ಖರೀದಿಯ ರಸೀದಿವನ್ನು ಮೊದಲು ರಚಿಸಬೇಕಾಗಿದೆ."
DocType: Delivery Trip,Delivery Details,ವಿತರಣಾ ವಿವರಗಳು
@@ -1338,6 +1359,7 @@
DocType: Guardian,Interests,ಆಸಕ್ತಿಗಳು
DocType: Purchase Receipt Item Supplied,Consumed Qty,ಕ್ಯೂಟಿ ಬಳಕೆ
DocType: Education Settings,Education Manager,ಶಿಕ್ಷಣ ನಿರ್ವಾಹಕ
+DocType: Employee Checkin,Shift Actual Start,ನಿಜವಾದ ಪ್ರಾರಂಭವನ್ನು ಬದಲಾಯಿಸಿ
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,ಕಾರ್ಯಕ್ಷೇತ್ರದ ಕೆಲಸದ ಸಮಯದ ಹೊರಗೆ ಯೋಜನೆ ಸಮಯದ ದಾಖಲೆಗಳು.
apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},ಲಾಯಲ್ಟಿ ಪಾಯಿಂಟುಗಳು: {0}
DocType: Healthcare Settings,Registration Message,ನೋಂದಣಿ ಸಂದೇಶ
@@ -1349,7 +1371,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,ಅಳತೆಯ ಘಟಕ
DocType: Lab Test,Test Template,ಪರೀಕ್ಷಾ ಟೆಂಪ್ಲೇಟ್
DocType: Fertilizer,Fertilizer Contents,ರಸಗೊಬ್ಬರ ಪರಿವಿಡಿ
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,ನಿಮಿಷ
+DocType: Quality Meeting Minutes,Minute,ನಿಮಿಷ
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","ಸಾಲು # {0}: ಸ್ವತ್ತು {1} ಅನ್ನು ಸಲ್ಲಿಸಲಾಗುವುದಿಲ್ಲ, ಇದು ಈಗಾಗಲೇ {2}"
DocType: Task,Actual Time (in Hours),ವಾಸ್ತವ ಸಮಯ (ಗಂಟೆಗಳಲ್ಲಿ)
DocType: Period Closing Voucher,Closing Account Head,ಮುಚ್ಚುವ ಖಾತೆ ಹೆಡ್
@@ -1364,7 +1386,6 @@
DocType: Purchase Invoice,Pricing Rules,ಬೆಲೆ ನಿಯಮಗಳು
DocType: Hub Tracked Item,Image List,ಇಮೇಜ್ ಪಟ್ಟಿ
DocType: Item Variant Settings,Allow Rename Attribute Value,ಗುಣಲಕ್ಷಣ ಮೌಲ್ಯವನ್ನು ಮರುಹೆಸರಿಸಲು ಅನುಮತಿಸಿ
-DocType: Price List,Price Not UOM Dependant,ಬೆಲೆ UOM ಅವಲಂಬಿತವಲ್ಲ
apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),ಸಮಯ (ನಿಮಿಷಗಳಲ್ಲಿ)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,ಮೂಲಭೂತ
DocType: Loan,Interest Income Account,ಬಡ್ಡಿ ಆದಾಯ ಖಾತೆ
@@ -1374,6 +1395,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,POS ಪ್ರೊಫೈಲ್ ಆಯ್ಕೆಮಾಡಿ
DocType: Support Settings,Get Latest Query,ಇತ್ತೀಚಿನ ಪ್ರಶ್ನೆ ಪಡೆಯಿರಿ
DocType: Employee Incentive,Employee Incentive,ನೌಕರರ ಪ್ರೋತ್ಸಾಹ
+DocType: Service Level,Priorities,ಆದ್ಯತೆಗಳು
apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,ಮುಖಪುಟದಲ್ಲಿ ಕಾರ್ಡ್ಗಳನ್ನು ಅಥವಾ ಕಸ್ಟಮ್ ವಿಭಾಗಗಳನ್ನು ಸೇರಿಸಿ
DocType: Homepage,Hero Section Based On,ಹೀರೋ ವಿಭಾಗವು ಆಧರಿಸಿರುತ್ತದೆ
DocType: Project,Total Purchase Cost (via Purchase Invoice),ಒಟ್ಟು ಖರೀದಿ ವೆಚ್ಚ (ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಮೂಲಕ)
@@ -1434,7 +1456,7 @@
DocType: Blanket Order Item,Ordered Quantity,ಆದೇಶ ಪ್ರಮಾಣ
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ಸಾಲು # {0}: ನಿರಾಕರಿಸಿದ ಐಟಂ ವಿರುದ್ಧ ತಿರಸ್ಕರಿಸಲಾದ ವೇರ್ಹೌಸ್ ಕಡ್ಡಾಯವಾಗಿದೆ {1}
,Received Items To Be Billed,ಸ್ವೀಕರಿಸಿದ ಐಟಂಗಳು ಬಿಲ್ ಮಾಡಲು
-DocType: Salary Slip Timesheet,Working Hours,ಕೆಲಸದ ಸಮಯ
+DocType: Attendance,Working Hours,ಕೆಲಸದ ಸಮಯ
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,ಪಾವತಿ ಮೋಡ್
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,ಖರೀದಿ ಆರ್ಡರ್ ಐಟಂಗಳನ್ನು ಸಮಯಕ್ಕೆ ಸ್ವೀಕರಿಸಲಾಗುವುದಿಲ್ಲ
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,ದಿನಗಳಲ್ಲಿ ಅವಧಿ
@@ -1522,7 +1544,7 @@
DocType: Purchase Order,To Bill,ಬಿಲ್ ಮಾಡಲು
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,ಯುಟಿಲಿಟಿ ವೆಚ್ಚಗಳು
DocType: Manufacturing Settings,Time Between Operations (in mins),ಕಾರ್ಯಾಚರಣೆಗಳ ನಡುವೆ ಸಮಯ (ನಿಮಿಷಗಳಲ್ಲಿ)
-DocType: Quality Goal,May,ಮೇ
+DocType: GSTR 3B Report,May,ಮೇ
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","ಪಾವತಿ ಗೇಟ್ವೇ ಖಾತೆ ರಚಿಸಲಾಗಿಲ್ಲ, ದಯವಿಟ್ಟು ಹಸ್ತಚಾಲಿತವಾಗಿ ಒಂದನ್ನು ರಚಿಸಿ."
DocType: Opening Invoice Creation Tool,Purchase,ಖರೀದಿಸಿ
DocType: Program Enrollment,School House,ಸ್ಕೂಲ್ ಹೌಸ್
@@ -1555,6 +1577,7 @@
DocType: Item Default,Default Selling Cost Center,ಡೀಫಾಲ್ಟ್ ಸೆಲ್ಲಿಂಗ್ ವೆಚ್ಚ ಕೇಂದ್ರ
DocType: Sales Partner,Address & Contacts,ವಿಳಾಸ & ಸಂಪರ್ಕಗಳು
DocType: Subscriber,Subscriber,ಚಂದಾದಾರ
+apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# ಫಾರ್ಮ್ / ಐಟಂ / {0}) ಸ್ಟಾಕ್ ಇಲ್ಲ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,ಪೋಸ್ಟ್ ದಿನಾಂಕವನ್ನು ಮೊದಲು ಆಯ್ಕೆಮಾಡಿ
DocType: Supplier,Mention if non-standard payable account,ಸ್ಟಾಂಡರ್ಡ್ ಅಲ್ಲದ ಪಾವತಿಸದ ಖಾತೆಯನ್ನು ಸೂಚಿಸಿ
DocType: Training Event,Advance,ಅಡ್ವಾನ್ಸ್
@@ -1563,7 +1586,7 @@
DocType: Detected Disease,Tasks Created,ಕಾರ್ಯಗಳು ರಚಿಸಲಾಗಿದೆ
apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,ಡೀಫಾಲ್ಟ್ BOM ({0}) ಈ ಐಟಂ ಅಥವಾ ಅದರ ಟೆಂಪ್ಲೇಟ್ಗಾಗಿ ಸಕ್ರಿಯವಾಗಿರಬೇಕು
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,ಕಮೀಷನ್ ದರ%
-DocType: Service Level,Response Time,ಪ್ರತಿಕ್ರಿಯೆ ಸಮಯ
+DocType: Service Level Priority,Response Time,ಪ್ರತಿಕ್ರಿಯೆ ಸಮಯ
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce ಸೆಟ್ಟಿಂಗ್ಗಳು
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,ಪ್ರಮಾಣ ಧನಾತ್ಮಕವಾಗಿರಬೇಕು
DocType: Contract,CRM,ಸಿಆರ್ಎಂ
@@ -1591,7 +1614,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),ಪೂರ್ಣಾಂಕಗೊಳಿಸುವ ಹೊಂದಾಣಿಕೆ (ಕಂಪೆನಿ ಕರೆನ್ಸಿ)
DocType: Item,Publish in Hub,ಹಬ್ನಲ್ಲಿ ಪ್ರಕಟಿಸಿ
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,ಆಗಸ್ಟ್
+DocType: GSTR 3B Report,August,ಆಗಸ್ಟ್
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,ದಯವಿಟ್ಟು ಮೊದಲು ಖರೀದಿಯ ರಸೀದಿ ನಮೂದಿಸಿ
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,ಪ್ರಾರಂಭ ವರ್ಷ
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),ಟಾರ್ಗೆಟ್ ({})
@@ -1610,6 +1633,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,ಮೂಲ ಮತ್ತು ಗುರಿ ವೇರ್ಹೌಸ್ ವಿಭಿನ್ನವಾಗಿರಬೇಕು
DocType: Employee Benefit Application,Benefits Applied,ಅನ್ವಯವಾಗುವ ಪ್ರಯೋಜನಗಳು
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,ಜರ್ನಲ್ ಎಂಟ್ರಿ ವಿರುದ್ಧ {0} ಯಾವುದೇ ಸಾಟಿಯಿಲ್ಲದ {1} ಪ್ರವೇಶವನ್ನು ಹೊಂದಿಲ್ಲ
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","ಹೆಸರಿಸುವ ಸರಣಿಯಲ್ಲಿ "-", "#", ".", "/", "{" ಮತ್ತು "}" ಹೊರತುಪಡಿಸಿ ವಿಶೇಷ ಅಕ್ಷರಗಳು ಅನುಮತಿಸುವುದಿಲ್ಲ"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,ಬೆಲೆ ಅಥವಾ ಉತ್ಪನ್ನ ರಿಯಾಯಿತಿ ಚಪ್ಪಡಿಗಳು ಅಗತ್ಯವಿದೆ
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,ಟಾರ್ಗೆಟ್ ಹೊಂದಿಸಿ
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},ವಿದ್ಯಾರ್ಥಿ {1} ವಿರುದ್ಧ ಅಟೆಂಡೆನ್ಸ್ ರೆಕಾರ್ಡ್ {0}
@@ -1625,10 +1649,8 @@
DocType: Supplier Scorecard,Per Month,ಪ್ರತಿ ತಿಂಗಳು
DocType: Routing,Routing Name,ರೂಟಿಂಗ್ ಹೆಸರು
DocType: Disease,Common Name,ಸಾಮಾನ್ಯ ಹೆಸರು
-DocType: Quality Goal,Measurable,ಮಾಪನ
DocType: Education Settings,LMS Title,ಎಲ್ಎಂಎಸ್ ಶೀರ್ಷಿಕೆ
apps/erpnext/erpnext/config/non_profit.py,Loan Management,ಸಾಲ ನಿರ್ವಹಣೆ
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,ಅನಾಲಿಟಿಕ್ಸ್ ಬೆಂಬಲ
DocType: Clinical Procedure,Consumable Total Amount,ಗ್ರಾಹಕ ಒಟ್ಟು ಮೊತ್ತ
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,ಟೆಂಪ್ಲೇಟ್ ಅನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಿ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,ಗ್ರಾಹಕ ಎಲ್ಪಿಒ
@@ -1680,7 +1702,6 @@
DocType: Purchase Order Item Supplied,Raw Material Item Code,ರಾ ಮೆಟೀರಿಯಲ್ ಐಟಂ ಕೋಡ್
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,ಖರೀದಿ ಸರಕುಪಟ್ಟಿ {0} ಈಗಾಗಲೇ ಸಲ್ಲಿಸಲಾಗಿದೆ
DocType: Fees,Student Email,ವಿದ್ಯಾರ್ಥಿ ಇಮೇಲ್
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {2},BOM ರಿಕರ್ಶನ್: {0} ಪೋಷಕ ಅಥವಾ ಮಗುವಿನ {2}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,ಆರೋಗ್ಯ ಸೇವೆಗಳಿಂದ ವಸ್ತುಗಳನ್ನು ಪಡೆಯಿರಿ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,ಸ್ಟಾಕ್ ಎಂಟ್ರಿ {0} ಅನ್ನು ಸಲ್ಲಿಸಲಾಗಿಲ್ಲ
DocType: Item Attribute Value,Item Attribute Value,ಐಟಂ ಗುಣಲಕ್ಷಣ ಮೌಲ್ಯ
@@ -1705,7 +1726,6 @@
DocType: Production Plan,Select Items to Manufacture,ಉತ್ಪಾದನೆಗೆ ಐಟಂಗಳನ್ನು ಆಯ್ಕೆಮಾಡಿ
DocType: Leave Application,Leave Approver Name,ಅಪ್ರೋವರ್ ಹೆಸರನ್ನು ಬಿಡಿ
DocType: Shareholder,Shareholder,ಷೇರುದಾರ
-DocType: Issue,Agreement Status,ಒಪ್ಪಂದದ ಸ್ಥಿತಿ
apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,ವ್ಯವಹಾರಗಳನ್ನು ಮಾರಾಟ ಮಾಡಲು ಡೀಫಾಲ್ಟ್ ಸೆಟ್ಟಿಂಗ್ಗಳು.
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,ವಿದ್ಯಾರ್ಥಿಗಳ ಅರ್ಜಿದಾರರಿಗೆ ಕಡ್ಡಾಯವಾಗಿರುವ ವಿದ್ಯಾರ್ಥಿ ಪ್ರವೇಶವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,BOM ಆಯ್ಕೆಮಾಡಿ
@@ -1766,6 +1786,7 @@
DocType: Loan,Member,ಸದಸ್ಯ
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,ಪ್ರಾಕ್ಟೀಷನರ್ ಸರ್ವೀಸ್ ಯುನಿಟ್ ವೇಳಾಪಟ್ಟಿ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,ವೈರ್ ಟ್ರಾನ್ಸ್ಫರ್
+DocType: Quality Review Objective,Quality Review Objective,ಗುಣಮಟ್ಟ ವಿಮರ್ಶೆ ಉದ್ದೇಶ
DocType: Bank Reconciliation Detail,Against Account,ಖಾತೆಗೆ ವಿರುದ್ಧವಾಗಿ
DocType: Projects Settings,Projects Settings,ಯೋಜನೆಗಳ ಸೆಟ್ಟಿಂಗ್ಗಳು
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},ನಿಜವಾದ ಕ್ಯೂಟಿ {0} / ಕಾಯುವ ಕ್ವಿಟಿ {1}
@@ -1794,6 +1815,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,ಹಣಕಾಸಿನ ವರ್ಷಾಂತ್ಯದ ದಿನಾಂಕವು ಹಣಕಾಸಿನ ವರ್ಷದ ಆರಂಭದ ದಿನಾಂಕದ ನಂತರ ಒಂದು ವರ್ಷದ ನಂತರ ಇರಬೇಕು
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,ಡೈಲಿ ಜ್ಞಾಪನೆಗಳು
DocType: Item,Default Sales Unit of Measure,ಅಳತೆ ಡೀಫಾಲ್ಟ್ ಮಾರಾಟದ ಘಟಕ
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,ಕಂಪನಿ GSTIN
DocType: Asset Finance Book,Rate of Depreciation,ಸವಕಳಿ ದರ
DocType: Support Search Source,Post Description Key,ಪೋಸ್ಟ್ ವಿವರಣೆ ಕೀ
DocType: Loyalty Program Collection,Minimum Total Spent,ಕನಿಷ್ಠ ಒಟ್ಟು ಖರ್ಚು
@@ -1865,6 +1887,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,ಆಯ್ಕೆಮಾಡಿದ ಗ್ರಾಹಕರಿಗೆ ಗ್ರಾಹಕ ಗುಂಪನ್ನು ಬದಲಾಯಿಸುವುದು ಅನುಮತಿಸುವುದಿಲ್ಲ.
DocType: Serial No,Creation Document Type,ಸೃಷ್ಟಿ ಡಾಕ್ಯುಮೆಂಟ್ ಕೌಟುಂಬಿಕತೆ
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,ವೇರ್ಹೌಸ್ನಲ್ಲಿ ಲಭ್ಯವಿರುವ ಬ್ಯಾಚ್ ಕ್ಯೂಟಿ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,ಸರಕುಪಟ್ಟಿ ಗ್ರ್ಯಾಂಡ್ ಒಟ್ಟು
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,ಇದು ಮೂಲ ಪ್ರದೇಶವಾಗಿದೆ ಮತ್ತು ಸಂಪಾದಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ.
DocType: Patient,Surgical History,ಸರ್ಜಿಕಲ್ ಹಿಸ್ಟರಿ
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,ಗುಣಮಟ್ಟ ಕಾರ್ಯವಿಧಾನಗಳ ಮರದ.
@@ -1963,10 +1986,13 @@
DocType: Account,Income Account,ವರಮಾನ ಖಾತೆ
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,ಎಲ್ಲಾ ಗೋದಾಮುಗಳು
DocType: Contract,Signee Details,ಸಿಗ್ನಿ ವಿವರಗಳು
+DocType: Shift Type,Allow check-out after shift end time (in minutes),ಶಿಫ್ಟ್ ಅಂತಿಮ ಸಮಯದ ನಂತರ (ನಿಮಿಷಗಳಲ್ಲಿ) ಚೆಕ್- out ಟ್ ಮಾಡಲು ಅನುಮತಿಸಿ
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,ಖರೀದಿ
DocType: Item Group,Check this if you want to show in website,ನೀವು ವೆಬ್ಸೈಟ್ನಲ್ಲಿ ತೋರಿಸಲು ಬಯಸಿದರೆ ಇದನ್ನು ಪರಿಶೀಲಿಸಿ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,ಹಣಕಾಸಿನ ವರ್ಷ {0} ಕಂಡುಬಂದಿಲ್ಲ
DocType: Bank Statement Settings,Bank Statement Settings,ಬ್ಯಾಂಕ್ ಹೇಳಿಕೆ ಸೆಟ್ಟಿಂಗ್ಗಳು
+DocType: Quality Procedure Process,Link existing Quality Procedure.,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ಕ್ವಾಲಿಟಿ ಪ್ರೊಸೀಜರ್ ಲಿಂಕ್ ಮಾಡಿ.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,CSV / Excel ಫೈಲ್ಗಳಿಂದ ಖಾತೆಗಳ ಚಾರ್ಟ್ ಅನ್ನು ಆಮದು ಮಾಡಿ
DocType: Appraisal Goal,Score (0-5),ಸ್ಕೋರ್ (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,ಲಕ್ಷಣಗಳು {0} ಗುಣಲಕ್ಷಣಗಳ ಪಟ್ಟಿಯಲ್ಲಿ ಅನೇಕ ಬಾರಿ ಆಯ್ಕೆಮಾಡಲಾಗಿದೆ
DocType: Purchase Invoice,Debit Note Issued,ಡೆಬಿಟ್ ಸೂಚನೆ ನೀಡಲಾಗಿದೆ
@@ -1975,7 +2001,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,ಪಾಲಿಸಿ ವಿವರವನ್ನು ಬಿಡಿ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,ವ್ಯವಸ್ಥೆಯಲ್ಲಿ ವೇರ್ಹೌಸ್ ಕಂಡುಬಂದಿಲ್ಲ
DocType: Healthcare Practitioner,OP Consulting Charge,ಓಪನ್ ಕನ್ಸಲ್ಟಿಂಗ್ ಚಾರ್ಜ್
-DocType: Quality Goal,Measurable Goal,ಅಳೆಯಬಹುದಾದ ಗುರಿ
DocType: Bank Statement Transaction Payment Item,Invoices,ಇನ್ವಾಯ್ಸ್ಗಳು
DocType: Currency Exchange,Currency Exchange,ಕರೆನ್ಸಿ ಎಕ್ಸ್ಚೇಂಜ್
DocType: Payroll Entry,Fortnightly,ಭಾನುವಾರ
@@ -2027,6 +2052,7 @@
DocType: Activity Cost,Billing Rate,ಬಿಲ್ಲಿಂಗ್ ದರ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},ಎಚ್ಚರಿಕೆ: ಮತ್ತೊಂದು {0} # {1} ಸ್ಟಾಕ್ ನಮೂದನ್ನು ಎದುರಿಸಿದೆ {2}
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,ಮಾರ್ಗಸೂಚಿಯನ್ನು ಅಂದಾಜು ಮಾಡಲು ಮತ್ತು ಉತ್ತಮಗೊಳಿಸಲು Google ನಕ್ಷೆಗಳ ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಿ
+DocType: Purchase Invoice Item,Page Break,ಪುಟ ಬ್ರೇಕ್
DocType: Supplier Scorecard Criteria,Max Score,ಗರಿಷ್ಠ ಸ್ಕೋರ್
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,ಮರುಪಾವತಿಯ ಪ್ರಾರಂಭ ದಿನಾಂಕವನ್ನು ವಿತರಣೆ ದಿನಾಂಕಕ್ಕಿಂತ ಮೊದಲು ಸಾಧ್ಯವಿಲ್ಲ.
DocType: Support Search Source,Support Search Source,ಹುಡುಕಾಟ ಮೂಲವನ್ನು ಬೆಂಬಲಿಸು
@@ -2037,6 +2063,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} ಸಲ್ಲಿಸಲಾಗಿಲ್ಲ
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,ಕೆಲಸದ ಪ್ರಗತಿಯಲ್ಲಿರುವ ಗೋದಾಮಿನಿಂದ ಕಚ್ಚಾ ವಸ್ತುಗಳ ಬ್ಯಾಕ್ ಫ್ಲಷ್
DocType: Maintenance Team Member,Maintenance Team Member,ನಿರ್ವಹಣೆ ತಂಡ ಸದಸ್ಯ
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,ಲೆಕ್ಕಪರಿಶೋಧನೆಗೆ ಕಸ್ಟಮ್ ಆಯಾಮಗಳನ್ನು ಹೊಂದಿಸಿ
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,ಗರಿಷ್ಟ ಬೆಳವಣಿಗೆಗಾಗಿ ಸಸ್ಯಗಳ ಸಾಲುಗಳ ನಡುವಿನ ಕನಿಷ್ಠ ಅಂತರ
DocType: Employee Health Insurance,Health Insurance Name,ಆರೋಗ್ಯ ವಿಮೆ ಹೆಸರು
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,ಸ್ಟಾಕ್ ಆಸ್ತಿಗಳು
@@ -2069,7 +2096,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,ಪರ್ಯಾಯ ಐಟಂ
DocType: Certification Application,Name of Applicant,ಅರ್ಜಿದಾರರ ಹೆಸರು
DocType: Leave Type,Earned Leave,ಗಳಿಸಿದ ಲೀವ್
-DocType: Quality Goal,June,ಜೂನ್
+DocType: GSTR 3B Report,June,ಜೂನ್
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},ಸಾಲು {0}: ಐಟಂಗೆ ಕಾಸ್ಟ್ ಸೆಂಟರ್ ಅಗತ್ಯವಿರುತ್ತದೆ {1}
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},{0} ಅನುಮೋದನೆ ಮಾಡಬಹುದು
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,ಪರಿವರ್ತನೆಯ ಫ್ಯಾಕ್ಟರ್ ಟೇಬಲ್ನಲ್ಲಿನ ಅಳತೆಯ ಘಟಕವನ್ನು {0} ಒಂದಕ್ಕಿಂತ ಹೆಚ್ಚು ಬಾರಿ ನಮೂದಿಸಲಾಗಿದೆ
@@ -2090,9 +2117,11 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},ದಯವಿಟ್ಟು ರೆಸ್ಟೋರೆಂಟ್ಗಾಗಿ ಸಕ್ರಿಯ ಮೆನುವನ್ನು ಹೊಂದಿಸಿ {0}
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,ಬಳಕೆದಾರರನ್ನು ಮಾರುಕಟ್ಟೆ ಸ್ಥಳಕ್ಕೆ ಸೇರಿಸಲು ಸಿಸ್ಟಮ್ ಮ್ಯಾನೇಜರ್ ಮತ್ತು ಐಟಂ ಮ್ಯಾನೇಜರ್ ರೋಲ್ಗಳೊಂದಿಗೆ ನೀವು ಬಳಕೆದಾರರಾಗಿರಬೇಕಾಗುತ್ತದೆ.
DocType: Asset Finance Book,Asset Finance Book,ಆಸ್ತಿ ಹಣಕಾಸು ಪುಸ್ತಕ
+DocType: Quality Goal Objective,Quality Goal Objective,ಗುಣಮಟ್ಟದ ಗುರಿ ಉದ್ದೇಶ
DocType: Employee Transfer,Employee Transfer,ಉದ್ಯೋಗಿ ವರ್ಗಾವಣೆ
,Sales Funnel,ಮಾರಾಟದ ಸುರಂಗ
DocType: Agriculture Analysis Criteria,Water Analysis,ನೀರಿನ ವಿಶ್ಲೇಷಣೆ
+DocType: Shift Type,Begin check-in before shift start time (in minutes),ಶಿಫ್ಟ್ ಪ್ರಾರಂಭದ ಸಮಯದ ಮೊದಲು (ನಿಮಿಷಗಳಲ್ಲಿ) ಚೆಕ್-ಇನ್ ಪ್ರಾರಂಭಿಸಿ
DocType: Accounts Settings,Accounts Frozen Upto,ಖಾತೆಗಳು ಫ್ರೋಜನ್ ವರೆಗೆ
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,ಸಂಪಾದಿಸಲು ಏನೂ ಇಲ್ಲ.
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","ಕಾರ್ಯಸ್ಥಳ {1} ನಲ್ಲಿ ಲಭ್ಯವಿರುವ ಯಾವುದೇ ಕೆಲಸದ ಸಮಯಕ್ಕಿಂತಲೂ ಆಪರೇಷನ್ {0} ಉದ್ದವಾಗಿದೆ, ಕಾರ್ಯಾಚರಣೆಯನ್ನು ಬಹು ಕಾರ್ಯಾಚರಣೆಗಳಾಗಿ ವಿಭಜಿಸುತ್ತದೆ"
@@ -2106,7 +2135,9 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},ಮಾರಾಟದ ಆದೇಶ {0} ಆಗಿದೆ {1}
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),ಪಾವತಿ ವಿಳಂಬ (ದಿನಗಳು)
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,ಸವಕಳಿ ವಿವರಗಳನ್ನು ನಮೂದಿಸಿ
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,ಗ್ರಾಹಕ ಪಿಒ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,ನಿರೀಕ್ಷಿತ ಡೆಲಿವರಿ ದಿನಾಂಕ ಮಾರಾಟದ ಆದೇಶದ ದಿನಾಂಕದ ನಂತರ ಇರಬೇಕು
+apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,ಐಟಂ ಪ್ರಮಾಣ ಶೂನ್ಯವಾಗಿರಬಾರದು
apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,ಅಮಾನ್ಯ ಗುಣಲಕ್ಷಣ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},ದಯವಿಟ್ಟು ಐಟಂನ ವಿರುದ್ಧ BOM ಅನ್ನು ಆಯ್ಕೆ ಮಾಡಿ {0}
DocType: Bank Statement Transaction Invoice Item,Invoice Type,ಸರಕುಪಟ್ಟಿ ಪ್ರಕಾರ
@@ -2116,6 +2147,7 @@
DocType: Volunteer,Afternoon,ಮಧ್ಯಾಹ್ನ
DocType: Vital Signs,Nutrition Values,ನ್ಯೂಟ್ರಿಷನ್ ಮೌಲ್ಯಗಳು
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),ಜ್ವರದ ಉಪಸ್ಥಿತಿ (ಟೆಂಪ್> 38.5 ° C / 101.3 ° F ಅಥವಾ ನಿರಂತರ ತಾಪಮಾನವು> 38 ° C / 100.4 ° F)
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,ದಯವಿಟ್ಟು ಮಾನವ ಸಂಪನ್ಮೂಲ> ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ನೌಕರರ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಹೊಂದಿಸಿ
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ಐಟಿಸಿ ರಿವರ್ಸ್ಡ್
DocType: Project,Collect Progress,ಪ್ರೋಗ್ರೆಸ್ ಸಂಗ್ರಹಿಸಿ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,ಶಕ್ತಿ
@@ -2127,6 +2159,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,ಬಾಕಿ ಇರುವ ಚಟುವಟಿಕೆಗಳು
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,ನಿಮ್ಮ ಗ್ರಾಹಕರಲ್ಲಿ ಕೆಲವನ್ನು ಪಟ್ಟಿ ಮಾಡಿ. ಅವರು ಸಂಸ್ಥೆಗಳು ಅಥವಾ ವ್ಯಕ್ತಿಗಳಾಗಿರಬಹುದು.
DocType: Bank Guarantee,Bank Account Info,ಬ್ಯಾಂಕ್ ಖಾತೆ ಮಾಹಿತಿ
+DocType: Quality Goal,Weekday,ವಾರದ ದಿನ
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,ಗಾರ್ಡಿಯನ್ 1 ಹೆಸರು
DocType: Salary Component,Variable Based On Taxable Salary,ತೆರಿಗೆ ಸಂಬಳದ ಮೇಲೆ ವೇರಿಯೇಬಲ್ ಆಧರಿಸಿ
DocType: Accounting Period,Accounting Period,ಲೆಕ್ಕಪರಿಶೋಧಕ ಅವಧಿ
@@ -2164,6 +2197,7 @@
,Ordered Items To Be Billed,ಆದೇಶಿಸಿದ ಐಟಂಗಳನ್ನು ಬಿಲ್ ಮಾಡಿ
DocType: Taxable Salary Slab,To Amount,ಮೊತ್ತಕ್ಕೆ
DocType: Purchase Invoice,Is Return (Debit Note),ರಿಟರ್ನ್ (ಡೆಬಿಟ್ ಸೂಚನೆ)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ಗ್ರಾಹಕ> ಗ್ರಾಹಕ ಗುಂಪು> ಪ್ರದೇಶ
apps/erpnext/erpnext/config/desktop.py,Getting Started,ಶುರುವಾಗುತ್ತಿದೆ
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,ವಿಲೀನಗೊಳ್ಳಲು
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,ಹಣಕಾಸಿನ ವರ್ಷವನ್ನು ಉಳಿಸಿದ ನಂತರ ಹಣಕಾಸಿನ ವರ್ಷ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಮತ್ತು ಹಣಕಾಸಿನ ವರ್ಷಾಂತ್ಯದ ದಿನಾಂಕವನ್ನು ಬದಲಾಯಿಸಲಾಗುವುದಿಲ್ಲ.
@@ -2184,6 +2218,7 @@
DocType: Purchase Invoice,Select Supplier Address,ಪೂರೈಕೆದಾರ ವಿಳಾಸವನ್ನು ಆಯ್ಕೆಮಾಡಿ
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,ದಯವಿಟ್ಟು API ಗ್ರಾಹಕ ರಹಸ್ಯವನ್ನು ನಮೂದಿಸಿ
DocType: Program Enrollment Fee,Program Enrollment Fee,ಪ್ರೋಗ್ರಾಂ ದಾಖಲಾತಿ ಶುಲ್ಕ
+DocType: Employee Checkin,Shift Actual End,ನಿಜವಾದ ಅಂತ್ಯವನ್ನು ಬದಲಾಯಿಸಿ
DocType: Serial No,Warranty Expiry Date,ಖಾತರಿ ಅವಧಿ ದಿನಾಂಕ
DocType: Hotel Room Pricing,Hotel Room Pricing,ಹೋಟೆಲ್ ರೂಂ ಬೆಲೆ
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","ಹೊರಗಣ ತೆರಿಗೆ ಮಾಡಬಹುದಾದ ಸರಬರಾಜುಗಳು (ಶೂನ್ಯ ದರದ ಹೊರತಾಗಿ, ರೇಟ್ ಮಾಡದ ಮತ್ತು ವಿನಾಯಿತಿ ಮಾಡಲಾಗುವುದಿಲ್ಲ"
@@ -2211,7 +2246,7 @@
DocType: Quality Review Table,Quality Review Table,ಗುಣಮಟ್ಟ ವಿಮರ್ಶೆ ಪಟ್ಟಿ
DocType: Member,Membership Expiry Date,ಸದಸ್ಯತ್ವ ಮುಕ್ತಾಯ ದಿನಾಂಕ
DocType: Asset Finance Book,Expected Value After Useful Life,ಉಪಯುಕ್ತ ಜೀವನ ನಂತರ ನಿರೀಕ್ಷಿತ ಮೌಲ್ಯ
-DocType: Quality Goal,November,ನವೆಂಬರ್
+DocType: GSTR 3B Report,November,ನವೆಂಬರ್
DocType: Loan Application,Rate of Interest,ಬಡ್ಡಿ ದರ
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,ಬ್ಯಾಂಕ್ ಸ್ಟೇಟ್ಮೆಂಟ್ ಟ್ರಾನ್ಸಾಕ್ಷನ್ ಪೇಮೆಂಟ್ ಐಟಂ
DocType: Restaurant Reservation,Waitlisted,ನಿರೀಕ್ಷಿತ ಪಟ್ಟಿ
@@ -2243,6 +2278,7 @@
DocType: Quality Inspection Reading,Reading 5,ಓದುವಿಕೆ 5
DocType: Shopping Cart Settings,Display Settings,ಪ್ರದರ್ಶನ ಸೆಟ್ಟಿಂಗ್ಗಳು
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,ದಯವಿಟ್ಟು ಬುಕ್ ಮಾಡಲಾದ ಸಂಖ್ಯೆಗಳ ಸಂಖ್ಯೆಯನ್ನು ನಿಗದಿಪಡಿಸಿ
+DocType: Shift Type,Consequence after,ನಂತರದ ಪರಿಣಾಮ
apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,ನಿಮಗೆ ಯಾವ ಸಹಾಯ ಬೇಕು?
DocType: Journal Entry,Printing Settings,ಮುದ್ರಣ ಸೆಟ್ಟಿಂಗ್ಗಳು
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,ಬ್ಯಾಂಕಿಂಗ್
@@ -2252,6 +2288,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,ಬಿಲ್ಲಿಂಗ್ ವಿಳಾಸವು ಶಿಪ್ಪಿಂಗ್ ವಿಳಾಸದಂತೆ ಇರುತ್ತದೆ
DocType: Account,Cash,ನಗದು
DocType: Employee,Leave Policy,ಪಾಲಿಸಿಯನ್ನು ಬಿಡಿ
+DocType: Shift Type,Consequence,ಪರಿಣಾಮ
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,ವಿದ್ಯಾರ್ಥಿ ವಿಳಾಸ
DocType: GST Account,CESS Account,CESS ಖಾತೆ
apps/erpnext/erpnext/accounts/doctype/account/account.py,"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","ಮಗುವಿನ ಕಂಪನಿ {0} ಖಾತೆ ರಚಿಸುವಾಗ, ಮೂಲ ಖಾತೆ {1} ಕಂಡುಬಂದಿಲ್ಲ. ದಯವಿಟ್ಟು ಸಂಬಂಧಿಸಿದ COA ನಲ್ಲಿ ಪೋಷಕ ಖಾತೆಯನ್ನು ರಚಿಸಿ"
@@ -2274,6 +2311,7 @@
must be greater than or equal to {2}","ಸಾಲು {0}: {1} ನಿಯತಕಾಲಿಕವನ್ನು ಹೊಂದಿಸಲು, ಇಂದಿನಿಂದ ಮತ್ತು ಇಲ್ಲಿಯವರೆಗೆ ಇರುವ ವ್ಯತ್ಯಾಸವು {2}"
DocType: Purchase Invoice Item,Valuation Rate,ಮೌಲ್ಯಾಂಕನ ದರ
DocType: Shopping Cart Settings,Default settings for Shopping Cart,ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ಗಾಗಿ ಡೀಫಾಲ್ಟ್ ಸೆಟ್ಟಿಂಗ್ಗಳು
+DocType: Quiz,Score out of 100,100 ರಲ್ಲಿ ಸ್ಕೋರ್
DocType: Manufacturing Settings,Capacity Planning,ಸಾಮರ್ಥ್ಯ ಯೋಜನೆ
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,ಬೋಧಕರಿಗೆ ಹೋಗಿ
DocType: Activity Cost,Projects,ಯೋಜನೆಗಳು
@@ -2283,6 +2321,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,ಸಮಯದಿಂದ
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,ಭಿನ್ನ ವಿವರಗಳು ವರದಿ
+,BOM Explorer,BOM ಎಕ್ಸ್ಪ್ಲೋರರ್
DocType: Currency Exchange,For Buying,ಖರೀದಿಸಲು
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,{0} ಗೆ ಸ್ಲಾಟ್ಗಳು ವೇಳಾಪಟ್ಟಿಗೆ ಸೇರಿಸಲಾಗಿಲ್ಲ
DocType: Target Detail,Target Distribution,ಟಾರ್ಗೆಟ್ ವಿತರಣೆ
@@ -2300,6 +2339,7 @@
DocType: Journal Entry,Payment Order,ಪಾವತಿ ಆದೇಶ
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,ಬೆಲೆ ನಿಗದಿ
,Item Delivery Date,ಐಟಂ ವಿತರಣೆ ದಿನಾಂಕ
+DocType: Quality Goal,January-April-July-October,ಜನವರಿ-ಏಪ್ರಿಲ್-ಜುಲೈ-ಅಕ್ಟೋಬರ್
DocType: Purchase Order Item,Warehouse and Reference,ವೇರ್ಹೌಸ್ ಮತ್ತು ಉಲ್ಲೇಖ
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,ಮಗುವಿನ ನೋಡ್ಗಳೊಂದಿಗೆ ಖಾತೆಯನ್ನು ಲೆಡ್ಜರ್ಗೆ ಪರಿವರ್ತಿಸಲಾಗುವುದಿಲ್ಲ
DocType: Soil Texture,Clay Composition (%),ಕ್ಲೇ ಸಂಯೋಜನೆ (%)
@@ -2312,6 +2352,7 @@
DocType: Period Closing Voucher,Period Closing Voucher,ಅವಧಿ ಮುಕ್ತಾಯದ ಚೀಟಿ
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,ಗಾರ್ಡಿಯನ್ 2 ಹೆಸರು
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,ದಯವಿಟ್ಟು ಖರ್ಚು ಖಾತೆ ನಮೂದಿಸಿ
+DocType: Issue,Resolution By Variance,ವ್ಯತ್ಯಾಸದಿಂದ ನಿರ್ಣಯ
DocType: Employee,Resignation Letter Date,ರಾಜೀನಾಮೆ ಪತ್ರ ದಿನಾಂಕ
DocType: Soil Texture,Sandy Clay,ಸ್ಯಾಂಡಿ ಕ್ಲೇ
DocType: Upload Attendance,Attendance To Date,ಹಾಜರಾತಿಗೆ ದಿನಾಂಕ
@@ -2324,6 +2365,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,ಈಗ ವೀಕ್ಷಿಸಿ
DocType: Item Price,Valid Upto,ವರೆಗೆ ಮಾನ್ಯ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},ಉಲ್ಲೇಖ ಡಾಕ್ಟೈಪ್ {0}
+DocType: Employee Checkin,Skip Auto Attendance,ಸ್ವಯಂ ಹಾಜರಾತಿಯನ್ನು ಬಿಟ್ಟುಬಿಡಿ
DocType: Payment Request,Transaction Currency,ವ್ಯವಹಾರ ಕರೆನ್ಸಿ
DocType: Loan,Repayment Schedule,ಮರುಪಾವತಿಯ ವೇಳಾಪಟ್ಟಿ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,ಮಾದರಿ ಧಾರಣ ಸ್ಟಾಕ್ ಎಂಟ್ರಿ ರಚಿಸಿ
@@ -2350,6 +2392,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,ವಾರಿಯನ್ಸ್
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,ಸಾಲು {0}: ಪಾವತಿ ವೇಳಾಪಟ್ಟಿಯಲ್ಲಿ ಪಾವತಿಯ ಮೋಡ್ ಅನ್ನು ದಯವಿಟ್ಟು ಹೊಂದಿಸಿ
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,ಶೈಕ್ಷಣಿಕ ಅವಧಿ:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,ಗುಣಮಟ್ಟ ಪ್ರತಿಕ್ರಿಯೆ ನಿಯತಾಂಕ
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,ದಯವಿಟ್ಟು ಡಿಸ್ಕೌಂಟ್ ಅನ್ವಯಿಸು ಆಯ್ಕೆಮಾಡಿ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,ಸಾಲು # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,ಒಟ್ಟು ಪಾವತಿಗಳು
@@ -2392,8 +2435,9 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,ಉದ್ಯೋಗಿ ID
DocType: Salary Structure Assignment,Salary Structure Assignment,ವೇತನ ರಚನೆ ನಿಯೋಜನೆ
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,ಪಿಓಎಸ್ ವೂಚರ್ ತೆರಿಗೆಗಳನ್ನು ಮುಕ್ತಾಯಗೊಳಿಸುತ್ತದೆ
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,ಆಕ್ಷನ್ ಪ್ರಾರಂಭಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,ಆಕ್ಷನ್ ಪ್ರಾರಂಭಿಸಲಾಗಿದೆ
DocType: POS Profile,Applicable for Users,ಬಳಕೆದಾರರಿಗೆ ಅನ್ವಯಿಸುತ್ತದೆ
+,Delayed Order Report,ವಿಳಂಬ ಆದೇಶ ವರದಿ
DocType: Training Event,Exam,ಪರೀಕ್ಷೆ
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,ತಪ್ಪಾದ ಸಂಖ್ಯೆಯ ಜನರಲ್ ಲೆಡ್ಜರ್ ನಮೂದುಗಳು ಕಂಡುಬಂದಿವೆ. ನೀವು ವಹಿವಾಟಿನಲ್ಲಿ ತಪ್ಪು ಖಾತೆಯನ್ನು ಆಯ್ಕೆ ಮಾಡಿರಬಹುದು.
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,ಮಾರಾಟದ ಪೈಪ್ಲೈನ್
@@ -2408,10 +2452,10 @@
DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,ಸಂಯೋಜಿಸಲಾದ ಎಲ್ಲಾ ಆಯ್ಕೆಮಾಡಿದ ಐಟಂಗಳಲ್ಲಿ ನಿಯಮಗಳು ಅನ್ವಯವಾಗುತ್ತವೆ.
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,ಕಾನ್ಫಿಗರ್ ಮಾಡಿ
DocType: Hotel Room,Capacity,ಸಾಮರ್ಥ್ಯ
+DocType: Employee Checkin,Shift End,ಶಿಫ್ಟ್ ಎಂಡ್
DocType: Installation Note Item,Installed Qty,Qty ಸ್ಥಾಪಿಸಲಾಗಿದೆ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,ಐಟಂ {1} ದ ಬ್ಯಾಚ್ {0} ಅನ್ನು ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ.
DocType: Hotel Room Reservation,Hotel Reservation User,ಹೋಟೆಲ್ ಮೀಸಲಾತಿ ಬಳಕೆದಾರ
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday has been repeated twice,ಕೆಲಸದ ದಿನವನ್ನು ಎರಡು ಬಾರಿ ಪುನರಾವರ್ತಿಸಲಾಗಿದೆ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},ಐಟಂ ಗ್ರೂಪ್ನಲ್ಲಿ item master ನಲ್ಲಿ ಉಲ್ಲೇಖಿಸಲಾಗಿಲ್ಲ {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},ಹೆಸರು ದೋಷ: {0}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,ಪ್ರದೇಶವು POS ಪ್ರೊಫೈಲ್ನಲ್ಲಿ ಅಗತ್ಯವಿದೆ
@@ -2459,6 +2503,7 @@
DocType: Depreciation Schedule,Schedule Date,ವೇಳಾಪಟ್ಟಿ ದಿನಾಂಕ
DocType: Packing Slip,Package Weight Details,ಪ್ಯಾಕೇಜ್ ತೂಕ ವಿವರಗಳು
DocType: Job Applicant,Job Opening,ಉದ್ಯೋಗಾವಕಾಶದ
+DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,ನೌಕರರ ಚೆಕ್ಇನ್ನ ಕೊನೆಯ ತಿಳಿದಿರುವ ಯಶಸ್ವಿ ಸಿಂಕ್. ಎಲ್ಲಾ ಲಾಗ್ಗಳನ್ನು ಎಲ್ಲಾ ಸ್ಥಳಗಳಿಂದ ಸಿಂಕ್ ಮಾಡಲಾಗಿದೆ ಎಂದು ನಿಮಗೆ ಖಚಿತವಾಗಿದ್ದರೆ ಮಾತ್ರ ಇದನ್ನು ಮರುಹೊಂದಿಸಿ. ನಿಮಗೆ ಖಚಿತವಿಲ್ಲದಿದ್ದರೆ ದಯವಿಟ್ಟು ಇದನ್ನು ಮಾರ್ಪಡಿಸಬೇಡಿ.
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,ವಾಸ್ತವಿಕ ವೆಚ್ಚ
apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ಆರ್ಡರ್ {1} ವಿರುದ್ಧ ಒಟ್ಟು ಮುಂಗಡ ({0}) ಗ್ರ್ಯಾಂಡ್ ಒಟ್ಟು ({2})
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,ಐಟಂ ರೂಪಾಂತರಗಳು ನವೀಕರಿಸಲಾಗಿದೆ
@@ -2499,9 +2544,11 @@
DocType: Location,Longitude,ರೇಖಾಂಶ
DocType: Accounts Settings,Determine Address Tax Category From,ವಿಳಾಸ ತೆರಿಗೆ ವರ್ಗವನ್ನು ನಿರ್ಧರಿಸುವುದು
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,ನಿರ್ಧಾರ ಮೇಕರ್ಗಳನ್ನು ಗುರುತಿಸುವುದು
+DocType: Stock Entry Detail,Reference Purchase Receipt,ಉಲ್ಲೇಖ ಖರೀದಿ ರಶೀದಿ
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,ಆಕ್ರಮಣಗಳನ್ನು ಪಡೆಯಿರಿ
DocType: Tally Migration,Is Day Book Data Imported,ದಿನ ಪುಸ್ತಕ ಡೇಟಾ ಆಮದು ಮಾಡಲಾಗಿದೆ
,Sales Partners Commission,ಮಾರಾಟ ಪಾಲುದಾರರ ಆಯೋಗ
+DocType: Shift Type,Enable Different Consequence for Early Exit,ಆರಂಭಿಕ ನಿರ್ಗಮನಕ್ಕಾಗಿ ವಿಭಿನ್ನ ಪರಿಣಾಮಗಳನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಿ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,ಕಾನೂನು
DocType: Loan Application,Required by Date,ದಿನಾಂಕದ ಅಗತ್ಯವಿದೆ
DocType: Quiz Result,Quiz Result,ರಸಪ್ರಶ್ನೆ ಫಲಿತಾಂಶ
@@ -2522,6 +2569,7 @@
DocType: Timesheet Detail,Hrs,ಗಂಟೆಗಳು
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,ಸರಬರಾಜುದಾರ ಸ್ಕೋರ್ಕಾರ್ಡ್ ಮಾನದಂಡ
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,ಗುಣಮಟ್ಟದ ಪ್ರತಿಕ್ರಿಯೆ ಟೆಂಪ್ಲೇಟು ಪ್ಯಾರಾಮೀಟರ್
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,ಸೇರಿದ ದಿನಾಂಕ ಜನನದ ದಿನಾಂಕಕ್ಕಿಂತ ಹೆಚ್ಚಿನದಾಗಿರಬೇಕು
DocType: Bank Statement Transaction Invoice Item,Invoice Date,ಸರಕುಪಟ್ಟಿ ದಿನಾಂಕ
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಮೇಲೆ ಲ್ಯಾಬ್ ಪರೀಕ್ಷೆ (ಗಳನ್ನು) ರಚಿಸಿ ಸಲ್ಲಿಸಿ
@@ -2560,7 +2608,6 @@
DocType: Pricing Rule,Pricing Rule,ಬೆಲೆ ನಿಯಮ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},ಐಚ್ಛಿಕ ಹಾಲಿಡೇ ಪಟ್ಟಿ ರಜೆಯ ಅವಧಿಯನ್ನು ಹೊಂದಿಸುವುದಿಲ್ಲ {0}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,ನೌಕರರ ಪಾತ್ರವನ್ನು ಹೊಂದಿಸಲು ನೌಕರರ ದಾಖಲೆ ಯಲ್ಲಿ ಬಳಕೆದಾರ ID ಕ್ಷೇತ್ರವನ್ನು ಹೊಂದಿಸಿ
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Resolve,ಪರಿಹರಿಸಲು ಸಮಯ
DocType: Training Event,Training Event,ತರಬೇತಿ ಕಾರ್ಯಕ್ರಮ
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","ವಯಸ್ಕರಲ್ಲಿ ಸಾಮಾನ್ಯವಾದ ವಿಶ್ರಾಂತಿ ರಕ್ತದೊತ್ತಡ ಸುಮಾರು 120 mmHg ಸಂಕೋಚನ, ಮತ್ತು 80 mmHg ಡಯಾಸ್ಟೊಲಿಕ್, ಸಂಕ್ಷಿಪ್ತ "120/80 mmHg""
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,ಮಿತಿ ಮೌಲ್ಯವು ಶೂನ್ಯವಾಗಿದ್ದರೆ ಸಿಸ್ಟಮ್ ಎಲ್ಲಾ ನಮೂದುಗಳನ್ನು ಪಡೆದುಕೊಳ್ಳುತ್ತದೆ.
@@ -2604,6 +2651,7 @@
DocType: Student Applicant,Approved,ಅನುಮೋದಿಸಲಾಗಿದೆ
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},ದಿನಾಂಕದಿಂದ ಹಣಕಾಸಿನ ವರ್ಷದೊಳಗೆ ಇರಬೇಕು. ದಿನಾಂಕದಿಂದ ಊಹಿಸಲಾಗುತ್ತಿದೆ = {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,ದಯವಿಟ್ಟು ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು ಖರೀದಿಸಲು ಸರಬರಾಜುದಾರ ಗುಂಪನ್ನು ಹೊಂದಿಸಿ.
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,}} ಅಮಾನ್ಯ ಹಾಜರಾತಿ ಸ್ಥಿತಿ.
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,ತಾತ್ಕಾಲಿಕ ತೆರೆಯುವ ಖಾತೆ
DocType: Purchase Invoice,Cash/Bank Account,ನಗದು / ಬ್ಯಾಂಕ್ ಖಾತೆ
DocType: Quality Meeting Table,Quality Meeting Table,ಗುಣಮಟ್ಟ ಸಭೆ ಪಟ್ಟಿ
@@ -2628,7 +2676,7 @@
DocType: Stock Entry,Source Warehouse Address,ಮೂಲ ವೇರ್ಹೌಸ್ ವಿಳಾಸ
DocType: Compensatory Leave Request,Compensatory Leave Request,ಕಾಂಪೆನ್ಸೇಟರಿ ಲೀವ್ ವಿನಂತಿ
DocType: Lead,Mobile No.,ಮೊಬೈಲ್ ನಂ.
-DocType: Quality Goal,July,ಜುಲೈ
+DocType: GSTR 3B Report,July,ಜುಲೈ
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,ಅರ್ಹ ಐಟಿಸಿ
DocType: Fertilizer,Density (if liquid),ಸಾಂದ್ರತೆ (ದ್ರವದಿದ್ದರೆ)
DocType: Employee,External Work History,ಬಾಹ್ಯ ಕಾರ್ಯ ಇತಿಹಾಸ
@@ -2639,6 +2687,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","ಆಹಾರ, ಪಾನೀಯ ಮತ್ತು ತಂಬಾಕು"
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,ಕೋರ್ಸ್ ವೇಳಾಪಟ್ಟಿ
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,ಐಟಂ ವೈಸ್ ತೆರಿಗೆ ವಿವರ
+DocType: Shift Type,Attendance will be marked automatically only after this date.,ಈ ದಿನಾಂಕದ ನಂತರ ಮಾತ್ರ ಹಾಜರಾತಿಯನ್ನು ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಗುರುತಿಸಲಾಗುತ್ತದೆ.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,UIN ಹೊಂದಿರುವವರಿಗೆ ಪೂರೈಕೆ
apps/erpnext/erpnext/hooks.py,Request for Quotations,ಉಲ್ಲೇಖಗಳಿಗಾಗಿ ವಿನಂತಿ
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,ಕೆಲವು ಕರೆನ್ಸಿಯನ್ನು ಬಳಸಿಕೊಂಡು ನಮೂದುಗಳನ್ನು ಮಾಡಿದ ನಂತರ ಕರೆನ್ಸಿಯನ್ನು ಬದಲಾಯಿಸಲಾಗುವುದಿಲ್ಲ
@@ -2704,6 +2753,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},ಆಸ್ತಿ {0} ಗೆ ಮೂಲ ಸ್ಥಳ ಅಗತ್ಯವಿದೆ
DocType: Employee,Encashment Date,ಎನ್ಕ್ಯಾಶ್ಮೆಂಟ್ ದಿನಾಂಕ
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,ಪೂರ್ಣಗೊಂಡ ಆಸ್ತಿ ನಿರ್ವಹಣೆ ಲಾಗ್ಗಾಗಿ ದಯವಿಟ್ಟು ಪೂರ್ಣಗೊಂಡ ದಿನಾಂಕವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
+DocType: Quiz,Latest Attempt,ಇತ್ತೀಚಿನ ಪ್ರಯತ್ನ
DocType: Leave Block List,Allow Users,ಬಳಕೆದಾರರನ್ನು ಅನುಮತಿಸಿ
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,ಖಾತೆಗಳ ಚಾರ್ಟ್
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,'ಅವಕಾಶದಿಂದ' ಗ್ರಾಹಕನನ್ನು ಆಯ್ಕೆಮಾಡಿದರೆ ಗ್ರಾಹಕರು ಕಡ್ಡಾಯವಾಗಿರಬೇಕು
@@ -2768,7 +2818,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,ಅಮೆಜಾನ್ MWS ಸೆಟ್ಟಿಂಗ್ಗಳು
DocType: Program Enrollment,Walking,ವಾಕಿಂಗ್
DocType: SMS Log,Requested Numbers,ವಿನಂತಿಸಿದ ಸಂಖ್ಯೆಗಳು
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,ಸೆಟಪ್> ಸಂಖ್ಯಾ ಸರಣಿಗಳ ಮೂಲಕ ಹಾಜರಾತಿಗಾಗಿ ಸೆಟಪ್ ಸಂಖ್ಯೆಯ ಸರಣಿ
DocType: Woocommerce Settings,Freight and Forwarding Account,ಸರಕು ಮತ್ತು ಫಾರ್ವರ್ಡ್ ಖಾತೆ
apps/erpnext/erpnext/accounts/party.py,Please select a Company,ದಯವಿಟ್ಟು ಕಂಪನಿಯನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,ಸಾಲು {0}: {1} 0 ಕ್ಕಿಂತ ಹೆಚ್ಚಿನದಾಗಿರಬೇಕು
@@ -2835,7 +2884,7 @@
DocType: Training Event,Seminar,ಸೆಮಿನಾರ್
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),ಕ್ರೆಡಿಟ್ ({0})
DocType: Payment Request,Subscription Plans,ಚಂದಾದಾರಿಕೆ ಯೋಜನೆಗಳು
-DocType: Quality Goal,March,ಮಾರ್ಚ್
+DocType: GSTR 3B Report,March,ಮಾರ್ಚ್
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,ಸ್ಪ್ಲಿಟ್ ಬ್ಯಾಚ್
DocType: School House,House Name,ಹೌಸ್ ಹೆಸರು
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),{0} ಗಾಗಿ ಅತ್ಯುತ್ತಮವಾದ ಶೂನ್ಯಕ್ಕಿಂತ ಕಡಿಮೆ ಇರುವಂತಿಲ್ಲ ({1})
@@ -2898,7 +2947,6 @@
DocType: Asset,Insurance Start Date,ವಿಮಾ ಪ್ರಾರಂಭ ದಿನಾಂಕ
DocType: Target Detail,Target Detail,ಟಾರ್ಗೆಟ್ ವಿವರ
DocType: Packing Slip,Net Weight UOM,ನೆಟ್ ತೂಕ UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM ಪರಿವರ್ತನೆ ಅಂಶ ({0} -> {1}) ಐಟಂಗೆ ಕಂಡುಬಂದಿಲ್ಲ: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),ನಿವ್ವಳ ಮೊತ್ತ (ಕಂಪೆನಿ ಕರೆನ್ಸಿ)
DocType: Bank Statement Transaction Settings Item,Mapped Data,ಮ್ಯಾಪ್ ಮಾಡಲಾದ ಡೇಟಾ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,ಭದ್ರತೆಗಳು ಮತ್ತು ಠೇವಣಿಗಳು
@@ -2906,7 +2954,6 @@
DocType: Hotel Settings,Default Taxes and Charges,ಡೀಫಾಲ್ಟ್ ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,ಇದು ಈ ಸರಬರಾಜುದಾರರ ವಿರುದ್ಧ ವ್ಯವಹಾರಗಳನ್ನು ಆಧರಿಸಿದೆ. ವಿವರಗಳಿಗಾಗಿ ಕೆಳಗೆ ಟೈಮ್ಲೈನ್ ನೋಡಿ
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},ಉದ್ಯೋಗಿಗಳ ಗರಿಷ್ಠ ಲಾಭದ ಮೊತ್ತವು {0} ಮೀರುತ್ತದೆ {1}
-apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Enter Start and End Date for the Agreement.,ಒಪ್ಪಂದಕ್ಕೆ ಪ್ರಾರಂಭ ಮತ್ತು ಅಂತಿಮ ದಿನಾಂಕವನ್ನು ನಮೂದಿಸಿ.
DocType: Delivery Note Item,Against Sales Invoice,ಮಾರಾಟದ ಸರಕುಗಳ ವಿರುದ್ಧ
DocType: Loyalty Point Entry,Purchase Amount,ಖರೀದಿ ಮೊತ್ತ
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,ಮಾರಾಟದ ಆರ್ಡರ್ ಮಾಡಿದಂತೆ ಲಾಸ್ಟ್ ಆಗಿ ಹೊಂದಿಸಲಾಗುವುದಿಲ್ಲ.
@@ -2930,7 +2977,7 @@
DocType: Lead,Organization Name,ಸಂಸ್ಥೆ ಹೆಸರು
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,ಕ್ಷೇತ್ರದಿಂದ ಮಾನ್ಯವಾದ ಮತ್ತು ಮಾನ್ಯ ವರೆಗೆ ಕಡ್ಡಾಯವಾಗಿ ಕಡ್ಡಾಯವಾಗಿದೆ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},ಸಾಲು # {0}: ಬ್ಯಾಚ್ ಸಂಖ್ಯೆ {1} {2}
-DocType: Employee,Leave Details,ವಿವರಗಳನ್ನು ಬಿಡಿ
+DocType: Employee Checkin,Shift Start,ಶಿಫ್ಟ್ ಪ್ರಾರಂಭ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,{0} ಮೊದಲು ಸ್ಟಾಕ್ ವಹಿವಾಟುಗಳು ಫ್ರೀಜ್ ಆಗಿದೆ
DocType: Driver,Issuing Date,ವಿತರಿಸುವ ದಿನಾಂಕ
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,ಕೋರಿಕೆ
@@ -2948,6 +2995,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,ದಯವಿಟ್ಟು ಉಪಶಮನ ದಿನಾಂಕವನ್ನು ನಮೂದಿಸಿ.
DocType: Loyalty Program,Loyalty Program Help,ಲಾಯಲ್ಟಿ ಪ್ರೋಗ್ರಾಂ ಸಹಾಯ
DocType: Journal Entry,Inter Company Journal Entry Reference,ಇಂಟರ್ ಕಂಪೆನಿ ಜರ್ನಲ್ ಎಂಟ್ರಿ ರೆಫರೆನ್ಸ್
+DocType: Quality Meeting,Agenda,ಅಜೆಂಡಾ
DocType: Quality Action,Corrective,ಸರಿಪಡಿಸುವ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,ಗುಂಪು ಬೈ
DocType: Bank Account,Address and Contact,ವಿಳಾಸ ಮತ್ತು ಸಂಪರ್ಕ
@@ -2974,9 +3022,11 @@
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,ಕ್ಯಾಶ್ ಫ್ಲೋ ಮ್ಯಾಪಿಂಗ್ ಟೆಂಪ್ಲೇಟು ವಿವರಗಳು
apps/erpnext/erpnext/config/hr.py,Recruitment and Training,ನೇಮಕಾತಿ ಮತ್ತು ತರಬೇತಿ
DocType: Drug Prescription,Interval UOM,ಮಧ್ಯಂತರ UOM
+DocType: Shift Type,Grace Period Settings For Auto Attendance,ಸ್ವಯಂ ಹಾಜರಾತಿಗಾಗಿ ಗ್ರೇಸ್ ಅವಧಿ ಸೆಟ್ಟಿಂಗ್ಗಳು
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,ಕರೆನ್ಸಿ ಮತ್ತು ಕರೆನ್ಸಿಗೆ ಒಂದೇ ಆಗಿರಬಾರದು
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,ಫಾರ್ಮಾಸ್ಯುಟಿಕಲ್ಸ್
DocType: Employee,HR-EMP-,ಮಾನವ ಸಂಪನ್ಮೂಲ- EMP-
+DocType: Service Level,Support Hours,ಬೆಂಬಲ ಸಮಯಗಳು
apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} ಅನ್ನು ರದ್ದುಗೊಳಿಸಲಾಗಿದೆ ಅಥವಾ ಮುಚ್ಚಲಾಗಿದೆ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,ಸಾಲು {0}: ಗ್ರಾಹಕರ ವಿರುದ್ಧ ಅಡ್ವಾನ್ಸ್ ಕ್ರೆಡಿಟ್ ಆಗಿರಬೇಕು
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),ಗ್ರೂಪ್ ಬೈ ಚೀಟಿ (ಕನ್ಸಾಲಿಡೇಟೆಡ್)
@@ -3001,7 +3051,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,ಒಟ್ಟು ಮೊತ್ತವನ್ನು ಕ್ರೆಡಿಟ್ ಮಾಡಲಾಗಿದೆ
DocType: Support Search Source,Post Route Key List,ಪೋಸ್ಟ್ ಮಾರ್ಗ ಕೀ ಪಟ್ಟಿ
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} ಯಾವುದೇ ಸಕ್ರಿಯ ಹಣಕಾಸಿನ ವರ್ಷದಲ್ಲಿಲ್ಲ.
-DocType: Quality Action Table,Problem,ಸಮಸ್ಯೆ
+DocType: Quality Action Resolution,Problem,ಸಮಸ್ಯೆ
DocType: Training Event,Conference,ಕಾನ್ಫರೆನ್ಸ್
DocType: Mode of Payment Account,Mode of Payment Account,ಪಾವತಿ ಖಾತೆ ಮೋಡ್
DocType: Leave Encashment,Encashable days,ಎನ್ಕಷಬಲ್ ದಿನಗಳು
@@ -3086,6 +3136,7 @@
DocType: Territory,Territory Manager,ಪ್ರದೇಶ ನಿರ್ವಾಹಕ
DocType: Lab Test,Sample ID,ಮಾದರಿ ID
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,ಕಾರ್ಟ್ ಖಾಲಿಯಾಗಿದೆ
+apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,ನೌಕರರ ಚೆಕ್-ಇನ್ಗಳ ಪ್ರಕಾರ ಹಾಜರಾತಿಯನ್ನು ಗುರುತಿಸಲಾಗಿದೆ
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,ಆಸ್ತಿ {0} ಅನ್ನು ಸಲ್ಲಿಸಬೇಕು
,Absent Student Report,ಆಬ್ಸೆಂಟ್ ವಿದ್ಯಾರ್ಥಿ ವರದಿ
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,ಒಟ್ಟು ಲಾಭದಲ್ಲಿ ಸೇರಿಸಲಾಗಿದೆ
@@ -3093,7 +3144,9 @@
DocType: Travel Request Costing,Funded Amount,ಹಣದ ಮೊತ್ತ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,{0} {1} ಅನ್ನು ಸಲ್ಲಿಸಲಾಗಿಲ್ಲ ಆದ್ದರಿಂದ ಕ್ರಿಯೆಯನ್ನು ಪೂರ್ಣಗೊಳಿಸಲಾಗುವುದಿಲ್ಲ
DocType: Subscription,Trial Period End Date,ಪ್ರಯೋಗ ಅವಧಿ ಅಂತ್ಯ ದಿನಾಂಕ
+DocType: Shift Type,Alternating entries as IN and OUT during the same shift,ಒಂದೇ ಶಿಫ್ಟ್ ಸಮಯದಲ್ಲಿ ನಮೂದುಗಳನ್ನು IN ಮತ್ತು OUT
DocType: BOM Update Tool,The new BOM after replacement,ಬದಲಿ ನಂತರ ಹೊಸ BOM
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,ಸರಬರಾಜುದಾರ> ಪೂರೈಕೆದಾರ ಪ್ರಕಾರ
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,ಐಟಂ 5
DocType: Employee,Passport Number,ಪಾಸ್ಪೋರ್ಟ್ ಸಂಖ್ಯೆ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,ತಾತ್ಕಾಲಿಕ ತೆರೆಯುವಿಕೆ
@@ -3127,7 +3180,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","ಒಮ್ಮೆ ಹೊಂದಿಸಿದಲ್ಲಿ, ಈ ಇನ್ವಾಯ್ಸ್ ಸೆಟ್ ದಿನಾಂಕ ತನಕ ಹಿಡಿದುಕೊಳ್ಳಿ"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,ರೂಪಾಂತರಗಳು ಇರುವ ಕಾರಣ ಐಟಂ {0} ಗೆ ಸ್ಟಾಕ್ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
DocType: Lab Test Template,Grouped,ಗುಂಪು ಮಾಡಲಾಗಿದೆ
-DocType: Quality Goal,January,ಜನವರಿ
+DocType: GSTR 3B Report,January,ಜನವರಿ
DocType: Course Assessment Criteria,Course Assessment Criteria,ಕೋರ್ಸ್ ಅಸೆಸ್ಮೆಂಟ್ ಮಾನದಂಡ
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,ಕ್ಯೂಟಿ ಪೂರ್ಣಗೊಂಡಿದೆ
@@ -3196,6 +3249,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ಸಾಲು {0}: BOM # {1} ನ ಕರೆನ್ಸಿ ಆಯ್ಕೆಮಾಡಿದ ಕರೆನ್ಸಿಗೆ ಸಮಾನವಾಗಿರುತ್ತದೆ {2}
DocType: Pricing Rule,Product,ಉತ್ಪನ್ನ
apps/erpnext/erpnext/controllers/item_variant.py,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},ಗುಣಲಕ್ಷಣ {1} ಗೆ ಮೌಲ್ಯ {0} ಐಟಂಗಾಗಿ ಮಾನ್ಯ ಐಟಂ ಲಕ್ಷಣ ಮೌಲ್ಯಗಳ ಪಟ್ಟಿಯಲ್ಲಿ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ {2}
+apps/erpnext/erpnext/utilities/bot.py,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),[{2}] (# ಫಾರ್ಮ್ / ಗೋದಾಮು / {2}) ನಲ್ಲಿ ಕಂಡುಬರುವ [{1}] (# ಫಾರ್ಮ್ / ಐಟಂ / {1}) {0} ಘಟಕಗಳು
DocType: Vital Signs,Weight (In Kilogram),ತೂಕ (ಕಿಲೋಗ್ರಾಂನಲ್ಲಿ)
DocType: Department,Leave Approver,ಅನುಮೋದನೆಯನ್ನು ಬಿಡಿ
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್
@@ -3207,6 +3261,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,ಸಂಭಾವ್ಯ ಪೂರೈಕೆದಾರ
,Issued Items Against Work Order,ಕೆಲಸದ ಆದೇಶಕ್ಕೆ ವಿರುದ್ಧವಾಗಿ ನೀಡಿರುವ ಐಟಂಗಳು
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,{0} ಸರಕುಪಟ್ಟಿ ರಚಿಸಲಾಗುತ್ತಿದೆ
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,ಶಿಕ್ಷಣ> ಶಿಕ್ಷಣ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಬೋಧಕ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ದಯವಿಟ್ಟು ಹೊಂದಿಸಿ
DocType: Student,Joining Date,ಸೇರುವ ದಿನಾಂಕ
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,ಸೈಟ್ಗೆ ವಿನಂತಿಸಲಾಗುತ್ತಿದೆ
DocType: Purchase Invoice,Against Expense Account,ಖರ್ಚು ಖಾತೆಗೆ ವಿರುದ್ಧವಾಗಿ
@@ -3221,7 +3276,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,ದಯವಿಟ್ಟು ಕೋಷ್ಟಕದಲ್ಲಿ ಕನಿಷ್ಟ 1 ಸರಕುಪಟ್ಟಿ ನಮೂದಿಸಿ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,ಮಾರಾಟದ ಆದೇಶ {0} ಸಲ್ಲಿಸಲಾಗಿಲ್ಲ
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,ಹಾಜರಾತಿಯನ್ನು ಯಶಸ್ವಿಯಾಗಿ ಗುರುತಿಸಲಾಗಿದೆ.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,ಪೂರ್ವ ಮಾರಾಟ
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,ಪೂರ್ವ ಮಾರಾಟ
apps/erpnext/erpnext/config/projects.py,Project master.,ಪ್ರಾಜೆಕ್ಟ್ ಮಾಸ್ಟರ್.
DocType: Daily Work Summary,Daily Work Summary,ಡೈಲಿ ವರ್ಕ್ ಸಾರಾಂಶ
DocType: Asset,Partially Depreciated,ಭಾಗಶಃ ಖಿನ್ನತೆ
@@ -3230,6 +3285,7 @@
DocType: Employee,Leave Encashed?,ಎನ್ಕಶ್ ಮಾಡಿದ್ದೀರಾ?
DocType: Certified Consultant,Discuss ID,ID ಯನ್ನು ಚರ್ಚಿಸಿ
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,GST ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ GST ಖಾತೆಗಳನ್ನು ಹೊಂದಿಸಿ
+DocType: Quiz,Latest Highest Score,ಇತ್ತೀಚಿನ ಗರಿಷ್ಠ ಸ್ಕೋರ್
DocType: Supplier,Billing Currency,ಬಿಲ್ಲಿಂಗ್ ಕರೆನ್ಸಿ
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,ವಿದ್ಯಾರ್ಥಿ ಚಟುವಟಿಕೆ
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,ಗುರಿ qty ಅಥವ target ಪ್ರಮಾಣವು ಕಡ್ಡಾಯವಾಗಿರುತ್ತದೆ
@@ -3245,6 +3301,7 @@
DocType: Landed Cost Item,Applicable Charges,ಅನ್ವಯಿಸುವ ಶುಲ್ಕಗಳು
,Point of Sale,ಪಾಯಿಂಟ್ ಆಫ್ ಮಾರಾಟ
DocType: Authorization Rule,Approving User (above authorized value),ಅನುಮೋದಿಸುವ ಬಳಕೆದಾರ (ಅಧಿಕೃತ ಮೌಲ್ಯದ ಮೇಲೆ)
+DocType: Service Level Agreement,Entity,ಅಸ್ತಿತ್ವ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},{0} {1} {2} ರಿಂದ {3} ಕ್ಕೆ ವರ್ಗಾಯಿಸಲಾದ ಮೊತ್ತ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},ಗ್ರಾಹಕ {0} ಪ್ರಾಜೆಕ್ಟ್ಗೆ ಸೇರಿಲ್ಲ {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,ಪಕ್ಷದ ಹೆಸರು
@@ -3255,18 +3312,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,ಬಿಡಿ ಇಲ್ಲದೆ ಬಿಟ್ಟುಹೋಗುವಾಗ ಬಿಡಿಬಿಡಿ {0} ಅನ್ನು ನಿಯೋಜಿಸಲಾಗುವುದಿಲ್ಲ
DocType: GL Entry,Debit Amount,ಡೆಬಿಟ್ ಮೊತ್ತ
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},ಈಗಾಗಲೇ {0} ಐಟಂಗಾಗಿ ರೆಕಾರ್ಡ್ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ
+DocType: Video,Vimeo,ವಿಮಿಯೋನಲ್ಲಿನ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,ಸಬ್ ಅಸೆಂಬ್ಲೀಸ್
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","ಅನೇಕ ಪ್ರೈಸಿಂಗ್ ರೂಲ್ಸ್ ಮುಂದುವರಿಯುವುದಾದರೆ, ಘರ್ಷಣೆಯನ್ನು ಪರಿಹರಿಸಲು ಬಳಕೆದಾರರನ್ನು ಆದ್ಯತೆ ಹೊಂದಿಸಲು ಕೇಳಲಾಗುತ್ತದೆ."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total','ಮಾನ್ಯತೆ' ಅಥವಾ 'ಮೌಲ್ಯಾಂಕನ ಮತ್ತು ಒಟ್ಟು' ಗಾಗಿ ವರ್ಗವು ಯಾವಾಗ ಕಡಿತಗೊಳಿಸಬಾರದು
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM ಮತ್ತು ಉತ್ಪಾದನಾ ಪ್ರಮಾಣವು ಅಗತ್ಯವಿದೆ
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},ಐಟಂ {0} ಅದರ ಜೀವನದ ಅಂತ್ಯವನ್ನು ತಲುಪಿದೆ {1}
DocType: Quality Inspection Reading,Reading 6,ಓದುವಿಕೆ 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,ಕಂಪನಿ ಕ್ಷೇತ್ರ ಅಗತ್ಯವಿದೆ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,ಉತ್ಪಾದನಾ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ವಸ್ತು ಬಳಕೆ ಇಲ್ಲ.
DocType: Assessment Group,Assessment Group Name,ಅಸೆಸ್ಮೆಂಟ್ ಗ್ರೂಪ್ ಹೆಸರು
-DocType: Item,Manufacturer Part Number,ತಯಾರಕ ಭಾಗ ಸಂಖ್ಯೆ
+DocType: Purchase Invoice Item,Manufacturer Part Number,ತಯಾರಕ ಭಾಗ ಸಂಖ್ಯೆ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,ವೇತನದಾರರ ಪಾವತಿಸಲಾಗುವುದು
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},ಸಾಲು # {0}: {1} ಐಟಂಗೆ ಋಣಾತ್ಮಕವಾಗಿರಲು ಸಾಧ್ಯವಿಲ್ಲ {2}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,ಬ್ಯಾಟನ್ಸ್ ಕ್ವಿಟಿ
+DocType: Question,Multiple Correct Answer,ಬಹು ಸರಿಯಾದ ಉತ್ತರ
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 ಲಾಯಲ್ಟಿ ಪಾಯಿಂಟುಗಳು = ಎಷ್ಟು ಬೇಸ್ ಕರೆನ್ಸಿ?
DocType: Clinical Procedure,Inpatient Record,ಒಳರೋಗಿ ರೆಕಾರ್ಡ್
DocType: Sales Invoice Item,Customer's Item Code,ಗ್ರಾಹಕರ ಐಟಂ ಕೋಡ್
@@ -3344,7 +3404,6 @@
DocType: Asset,Asset Owner,ಆಸ್ತಿ ಮಾಲೀಕ
apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},ಸಾಲು {1} ನಲ್ಲಿ ಸ್ಟಾಕ್ ಐಟಂ {0} ಗಾಗಿ ವೇರ್ಹೌಸ್ ಕಡ್ಡಾಯವಾಗಿದೆ.
DocType: Stock Entry,Total Additional Costs,ಒಟ್ಟು ಹೆಚ್ಚುವರಿ ವೆಚ್ಚಗಳು
-DocType: Marketplace Settings,Last Sync On,ಕೊನೆಯ ಸಿಂಕ್ ಆನ್
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,ತೆರಿಗೆಗಳು ಮತ್ತು ಚಾರ್ಜಸ್ ಟೇಬಲ್ನಲ್ಲಿ ಕನಿಷ್ಠ ಒಂದು ಸಾಲನ್ನು ಹೊಂದಿಸಿ
DocType: Asset Maintenance Team,Maintenance Team Name,ನಿರ್ವಹಣೆ ತಂಡದ ಹೆಸರು
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,ವೆಚ್ಚ ಕೇಂದ್ರಗಳ ಚಾರ್ಟ್
@@ -3360,12 +3419,12 @@
DocType: Job Card,WIP Warehouse,ಡಬ್ಲ್ಯೂಐಪಿ ವೇರ್ಹೌಸ್
DocType: Payment Request,ACC-PRQ-.YYYY.-,ಎಸಿಸಿ- PRQ- .YYYY.-
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},ಉದ್ಯೋಗಿ {0} ಗಾಗಿ ಬಳಕೆದಾರ ID ಅನ್ನು ಹೊಂದಿಸಲಾಗಿಲ್ಲ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available qty is {0}, you need {1}","ಲಭ್ಯವಿರುವ qty {0} ಆಗಿದೆ, ನಿಮಗೆ {1}"
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,ಬಳಕೆದಾರ {0} ರಚಿಸಲಾಗಿದೆ
DocType: Stock Settings,Item Naming By,ಐಟಂ ಹೆಸರಿಸುವಿಕೆ
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,ಆದೇಶಿಸಲಾಗಿದೆ
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,ಇದು ರೂಟ್ ಗ್ರಾಹಕರ ಗುಂಪಾಗಿದೆ ಮತ್ತು ಸಂಪಾದಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,ವಸ್ತು ವಿನಂತಿ {0} ಅನ್ನು ರದ್ದುಗೊಳಿಸಲಾಗಿದೆ ಅಥವಾ ನಿಲ್ಲಿಸಲಾಗಿದೆ
+DocType: Shift Type,Strictly based on Log Type in Employee Checkin,ನೌಕರರ ಚೆಕ್ಇನ್ನಲ್ಲಿ ಲಾಗ್ ಪ್ರಕಾರವನ್ನು ಕಟ್ಟುನಿಟ್ಟಾಗಿ ಆಧರಿಸಿದೆ
DocType: Purchase Order Item Supplied,Supplied Qty,ಸರಬರಾಜು ಮಾಡಿದ ಕ್ಯೂಟಿ
DocType: Cash Flow Mapper,Cash Flow Mapper,ಕ್ಯಾಶ್ ಫ್ಲೋ ಮ್ಯಾಪರ್
DocType: Soil Texture,Sand,ಮರಳು
@@ -3385,6 +3444,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,ಸ್ಥಳೀಯ
DocType: Chapter Member,Leave Reason,ಕಾರಣ ಬಿಡಿ
DocType: Salary Component,Condition and Formula,ಪರಿಸ್ಥಿತಿ ಮತ್ತು ಫಾರ್ಮುಲಾ
+DocType: Quality Goal,Objectives,ಉದ್ದೇಶಗಳು
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","{0} ಮತ್ತು {1} ನಡುವಿನ ಅವಧಿಗೆ ಈಗಾಗಲೇ ಸಂಬಳ ಪ್ರಕ್ರಿಯೆ ಇದೆ, ಬಿಡುವು ಅರ್ಜಿ ಅವಧಿಯು ಈ ದಿನಾಂಕ ವ್ಯಾಪ್ತಿಯ ನಡುವೆ ಇರುವಂತಿಲ್ಲ."
DocType: BOM Item,Basic Rate (Company Currency),ಮೂಲ ದರ (ಕಂಪನಿ ಕರೆನ್ಸಿ)
DocType: BOM Scrap Item,BOM Scrap Item,BOM ಸ್ಕ್ರ್ಯಾಪ್ ಐಟಂ
@@ -3423,6 +3483,7 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,ಐಟಂ ಗ್ರೂಪ್ ಟೇಬಲ್ನಲ್ಲಿ ನಕಲಿ ಐಟಂ ಗುಂಪು ಕಂಡುಬರುತ್ತದೆ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,ವಾರ್ಷಿಕ ವೇತನ
DocType: Supplier Scorecard,Weighting Function,ತೂಕ ನಷ್ಟ ಕ್ರಿಯೆ
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},ಐಟಂಗೆ UOM ಪರಿವರ್ತನೆ ಅಂಶ ({0} -> {1}) ಕಂಡುಬಂದಿಲ್ಲ: {2}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,ಮಾನದಂಡ ಸೂತ್ರವನ್ನು ಮೌಲ್ಯಮಾಪನ ಮಾಡುವಲ್ಲಿ ದೋಷ
,Lab Test Report,ಲ್ಯಾಬ್ ಟೆಸ್ಟ್ ವರದಿ
DocType: BOM,With Operations,ಕಾರ್ಯಾಚರಣೆಗಳೊಂದಿಗೆ
@@ -3435,6 +3496,7 @@
DocType: Expense Claim Account,Expense Claim Account,ಖರ್ಚು ಕ್ಲೈಮ್ ಖಾತೆ
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,ಜರ್ನಲ್ ಎಂಟ್ರಿಗೆ ಮರುಪಾವತಿ ಇಲ್ಲ
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} ನಿಷ್ಕ್ರಿಯ ವಿದ್ಯಾರ್ಥಿ
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,ಸ್ಟಾಕ್ ಎಂಟ್ರಿ ಮಾಡಿ
DocType: Employee Onboarding,Activities,ಚಟುವಟಿಕೆಗಳು
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,ಕನಿಷ್ಠ ಒಂದು ಗೋದಾಮಿನ ಕಡ್ಡಾಯವಾಗಿದೆ
,Customer Credit Balance,ಗ್ರಾಹಕರ ಕ್ರೆಡಿಟ್ ಬ್ಯಾಲೆನ್ಸ್
@@ -3447,9 +3509,11 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,ಗ್ರಾಹಕನಿಗೆ ಬಹು ಲಾಯಲ್ಟಿ ಕಾರ್ಯಕ್ರಮ ಕಂಡುಬಂದಿದೆ. ದಯವಿಟ್ಟು ಹಸ್ತಚಾಲಿತವಾಗಿ ಆಯ್ಕೆಮಾಡಿ.
DocType: Patient,Medication,ಔಷಧಿ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,ಲಾಯಲ್ಟಿ ಪ್ರೋಗ್ರಾಂ ಆಯ್ಕೆಮಾಡಿ
+DocType: Employee Checkin,Attendance Marked,ಹಾಜರಾತಿ ಗುರುತಿಸಲಾಗಿದೆ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,ಕಚ್ಚಾ ವಸ್ತುಗಳು
DocType: Sales Order,Fully Billed,ಸಂಪೂರ್ಣವಾಗಿ ಬಿಲ್ ಮಾಡಲಾಗಿದೆ
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},ಹೋಟೆಲ್ ಕೊಠಡಿ ದರವನ್ನು ದಯವಿಟ್ಟು {@} ಹೊಂದಿಸಿ
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,ಡೀಫಾಲ್ಟ್ ಆಗಿ ಕೇವಲ ಒಂದು ಆದ್ಯತೆಯನ್ನು ಆಯ್ಕೆಮಾಡಿ.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},ದಯವಿಟ್ಟು ಕೌಟುಂಬಿಕತೆಗಾಗಿ ಖಾತೆಯನ್ನು (ಲೆಡ್ಜರ್) ಗುರುತಿಸಿ / ರಚಿಸಿ - {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,ಲಿಂಕ್ಡ್ ಜರ್ನಲ್ ಎಂಟ್ರಿ ಯಂತೆ ಒಟ್ಟು ಕ್ರೆಡಿಟ್ / ಡೆಬಿಟ್ ಮೊತ್ತವು ಇರಬೇಕು
DocType: Purchase Invoice Item,Is Fixed Asset,ಸ್ಥಿರ ಆಸ್ತಿ ಇದೆ
@@ -3470,6 +3534,7 @@
DocType: Healthcare Settings,Appointment Confirmation,ನೇಮಕಾತಿ ದೃಢೀಕರಣ
DocType: Shopping Cart Settings,Orders,ಆದೇಶಗಳು
DocType: HR Settings,Retirement Age,ನಿವೃತ್ತಿ ವಯಸ್ಸು
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,ಸೆಟಪ್> ಸಂಖ್ಯೆಯ ಸರಣಿಯ ಮೂಲಕ ಹಾಜರಾತಿಗಾಗಿ ದಯವಿಟ್ಟು ಸಂಖ್ಯೆಯ ಸರಣಿಯನ್ನು ಹೊಂದಿಸಿ
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,ಯೋಜಿತ Qty
apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},ದೇಶಕ್ಕಾಗಿ {0} ಅಳಿಸುವಿಕೆಗೆ ಅನುಮತಿ ಇಲ್ಲ
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},ಸಾಲು # {0}: ಸ್ವತ್ತು {1} ಈಗಾಗಲೇ {2} ಆಗಿದೆ
@@ -3519,7 +3584,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,ಗುರಿ qty ಅಥವ target ಪ್ರಮಾಣವು ಕಡ್ಡಾಯವಾಗಿರುತ್ತದೆ.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},ಅಮಾನ್ಯವಾದ {0}
DocType: Item,FIFO,ಫಿಫಾ
-DocType: Quality Meeting,Meeting Date,ಸಭೆ ದಿನಾಂಕ
DocType: Inpatient Record,HLC-INP-.YYYY.-,ಎಚ್ಎಲ್ಸಿ-ಐಎನ್ಪಿ -YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,ಸಂಕ್ಷೇಪಣವು 5 ಕ್ಕಿಂತಲೂ ಹೆಚ್ಚು ಅಕ್ಷರಗಳನ್ನು ಹೊಂದಿಲ್ಲ
DocType: Employee Benefit Application,Max Benefits (Yearly),ಗರಿಷ್ಠ ಬೆನಿಫಿಟ್ಸ್ (ವಾರ್ಷಿಕ)
@@ -3554,11 +3618,13 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,ಅಕೌಂಟೆಂಟ್
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},ಪಿಓಎಸ್ ಕ್ಲೋಸಿಂಗ್ ವೋಚರ್ ಅಲ್ಡೆರೆ ದಿನಾಂಕಕ್ಕೆ {0} ಮತ್ತು {2} ನಡುವೆ {0}
apps/erpnext/erpnext/config/help.py,Navigating,ನ್ಯಾವಿಗೇಟ್ ಮಾಡಲಾಗುತ್ತಿದೆ
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,ಯಾವುದೇ ಬಾಕಿ ಇನ್ವಾಯ್ಸ್ಗಳಿಗೆ ವಿನಿಮಯ ದರ ಮರುಮೌಲ್ಯಮಾಪನ ಅಗತ್ಯವಿಲ್ಲ
DocType: Authorization Rule,Customer / Item Name,ಗ್ರಾಹಕ / ಐಟಂ ಹೆಸರು
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,ಹೊಸ ಸೀರಿಯಲ್ ಸಂಖ್ಯೆಗೆ ವೇರ್ಹೌಸ್ ಇರಬಾರದು. ವೇರ್ಹೌಸ್ ಅನ್ನು ಸ್ಟಾಕ್ ಎಂಟ್ರಿ ಅಥವಾ ಖರೀದಿ ರಶೀದಿ ಹೊಂದಿಸಬೇಕು
DocType: Issue,Via Customer Portal,ಗ್ರಾಹಕರ ಪೋರ್ಟಲ್ ಮೂಲಕ
DocType: Work Order Operation,Planned Start Time,ಯೋಜಿತ ಪ್ರಾರಂಭ ಸಮಯ
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} {2}
+DocType: Service Level Priority,Service Level Priority,ಸೇವಾ ಮಟ್ಟದ ಆದ್ಯತೆ
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,ಗೊತ್ತುಪಡಿಸಿದ ಡಿಪ್ರೆಶೇಷನ್ಸ್ ಸಂಖ್ಯೆ ಒಟ್ಟು ಇಳಿಕೆಯ ಮೊತ್ತಕ್ಕಿಂತ ಹೆಚ್ಚಿರಬಾರದು
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,ಲೆಡ್ಜರ್ ಹಂಚಿಕೊಳ್ಳಿ
DocType: Journal Entry,Accounts Payable,ಪಾವತಿಸಬಹುದಾದ ಖಾತೆಗಳು
@@ -3622,7 +3688,6 @@
DocType: Invoice Discounting,Bank Charges,ಬ್ಯಾಂಕ್ ಶುಲ್ಕಗಳು
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,ಸರಕುಗಳ ವರ್ಗಾವಣೆ
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,ಪ್ರಾಥಮಿಕ ಸಂಪರ್ಕ ವಿವರಗಳು
-DocType: Quality Review,Values,ಮೌಲ್ಯಗಳನ್ನು
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","ಪರಿಶೀಲಿಸದಿದ್ದಲ್ಲಿ, ಅದನ್ನು ಅಳವಡಿಸಬೇಕಾದ ಪ್ರತಿ ವಿಭಾಗಕ್ಕೆ ಪಟ್ಟಿ ಸೇರಿಸಬೇಕಾಗಿದೆ."
DocType: Item Group,Show this slideshow at the top of the page,ಈ ಸ್ಲೈಡ್ ಶೋ ಅನ್ನು ಪುಟದ ಮೇಲ್ಭಾಗದಲ್ಲಿ ತೋರಿಸಿ
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} ಪ್ಯಾರಾಮೀಟರ್ ಅಮಾನ್ಯವಾಗಿದೆ
@@ -3641,6 +3706,7 @@
DocType: Invoice Discounting,Bank Charges Account,ಬ್ಯಾಂಕ್ ಚಾರ್ಜಸ್ ಖಾತೆ
DocType: Journal Entry,Get Outstanding Invoices,ಅತ್ಯುತ್ತಮ ಇನ್ವಾಯ್ಸ್ಗಳನ್ನು ಪಡೆಯಿರಿ
DocType: Opportunity,Opportunity From,ಅವಕಾಶದಿಂದ
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,ಗುರಿ ವಿವರಗಳು
DocType: Item,Customer Code,ಗ್ರಾಹಕ ಕೋಡ್
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,ದಯವಿಟ್ಟು ಮೊದಲು ಐಟಂ ಅನ್ನು ನಮೂದಿಸಿ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,ವೆಬ್ಸೈಟ್ ಪಟ್ಟಿ
@@ -3669,8 +3735,6 @@
DocType: Delivery Note,Delivery To,ಇವರಿಗೆ ತಲುಪಿಸಲ್ಪಡುವಂಥದ್ದು
DocType: Bank Statement Transaction Settings Item,Bank Data,ಬ್ಯಾಂಕ್ ಡೇಟಾ
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,ವರೆಗೆ ನಿಗದಿಪಡಿಸಲಾಗಿದೆ
-DocType: Quality Goal,Everyday,ಪ್ರತಿ ದಿನ
-DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,ಬಿಲ್ಲಿಂಗ್ ಅವರ್ಸ್ ಮತ್ತು ಕೆಲಸದ ಅವಧಿಗಳನ್ನು ಟೈಮ್ಸ್ಶೀಟ್ನಲ್ಲಿಯೇ ನಿರ್ವಹಿಸಿ
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,ಲೀಡ್ ಮೂಲದಿಂದ ಟ್ರ್ಯಾಕ್ ಲೀಡ್ಸ್.
DocType: Clinical Procedure,Nursing User,ನರ್ಸಿಂಗ್ ಬಳಕೆದಾರ
DocType: Support Settings,Response Key List,ಪ್ರತಿಕ್ರಿಯೆ ಕೀ ಪಟ್ಟಿ
@@ -3694,7 +3758,7 @@
DocType: GL Entry,Voucher Type,ಚೀಟಿ ಪ್ರಕಾರ
,Serial No Service Contract Expiry,ಸೀರಿಯಲ್ ಯಾವುದೇ ಸೇವಾ ಕಾಲಾವಧಿ ಮುಕ್ತಾಯ
DocType: Certification Application,Certified,ಪ್ರಮಾಣೀಕರಿಸಲಾಗಿದೆ
-DocType: Material Request Plan Item,Manufacture,ತಯಾರಿಕೆ
+DocType: Purchase Invoice Item,Manufacture,ತಯಾರಿಕೆ
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} ಐಟಂಗಳನ್ನು ತಯಾರಿಸಲಾಗುತ್ತದೆ
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},{0} ಗಾಗಿ ಪಾವತಿ ವಿನಂತಿ
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,ಕೊನೆಯ ಆದೇಶದಿಂದ ದಿನಗಳು
@@ -3709,7 +3773,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,ಸರಕು ಸಾಗಣೆ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,ನೀವು ಈ ಕ್ರಮದಲ್ಲಿ ಗರಿಷ್ಠ {0} ಅಂಕಗಳನ್ನು ಮಾತ್ರ ಪಡೆದುಕೊಳ್ಳಬಹುದು.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},ವೇರ್ಹೌಸ್ನಲ್ಲಿ ಖಾತೆಯನ್ನು ಹೊಂದಿಸಿ {0}
-DocType: Quality Action Table,Resolution,ರೆಸಲ್ಯೂಶನ್
+DocType: Quality Action,Resolution,ರೆಸಲ್ಯೂಶನ್
DocType: Sales Invoice,Loyalty Points Redemption,ಲಾಯಲ್ಟಿ ಪಾಯಿಂಟುಗಳು ರಿಡೆಂಪ್ಶನ್
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,ಒಟ್ಟು ತೆರಿಗೆ ಮೌಲ್ಯ
DocType: Patient Appointment,Scheduled,ನಿಗದಿಪಡಿಸಲಾಗಿದೆ
@@ -3830,6 +3894,7 @@
DocType: Purchase Invoice Item,Rate,ದರ
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},ಉಳಿಸಲಾಗುತ್ತಿದೆ {0}
DocType: SMS Center,Total Message(s),ಒಟ್ಟು ಸಂದೇಶ (ಗಳು)
+DocType: Purchase Invoice,Accounting Dimensions,ಲೆಕ್ಕಪರಿಶೋಧಕ ಆಯಾಮಗಳು
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,ಖಾತೆ ಮೂಲಕ ಗುಂಪು
DocType: Quotation,In Words will be visible once you save the Quotation.,ನೀವು ಉದ್ಧರಣವನ್ನು ಉಳಿಸಿದ ನಂತರ ವರ್ಡ್ಸ್ನಲ್ಲಿ ಗೋಚರಿಸುತ್ತದೆ.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,ಉತ್ಪಾದನೆಗೆ ಪ್ರಮಾಣ
@@ -3903,6 +3968,7 @@
apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,{0} ಗಾಗಿ ಮಾಹಿತಿಯನ್ನು ಹಿಂಪಡೆಯಲು ಸಾಧ್ಯವಾಗಲಿಲ್ಲ.
apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,ಬಿಲ್ಲಿಂಗ್ ಕರೆನ್ಸಿ ಡೀಫಾಲ್ಟ್ ಕಂಪನಿಯ ಕರೆನ್ಸಿಯ ಅಥವಾ ಪಾರ್ಟಿ ಖಾತೆ ಕರೆನ್ಸಿಗೆ ಸಮನಾಗಿರಬೇಕು
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,ದಯವಿಟ್ಟು ಈ ಮಾರಾಟಗಾರರ ನೌಕರನ ಐಡಿ ಅನ್ನು ನಮೂದಿಸಿ
+DocType: Shift Type,Early Exit Consequence after,ಆರಂಭಿಕ ನಿರ್ಗಮನ ಪರಿಣಾಮ
apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,ಮಾರಾಟ ಮತ್ತು ಖರೀದಿ ಇನ್ವಾಯ್ಸ್ಗಳನ್ನು ತೆರೆಯುವುದನ್ನು ರಚಿಸಿ
DocType: Disease,Treatment Period,ಚಿಕಿತ್ಸೆಯ ಅವಧಿ
apps/erpnext/erpnext/config/settings.py,Setting up Email,ಇಮೇಲ್ ಅನ್ನು ಹೊಂದಿಸಲಾಗುತ್ತಿದೆ
@@ -3920,7 +3986,6 @@
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,ವಿದ್ಯಾರ್ಥಿಯ ಹೆಸರು:
DocType: SMS Log,Sent On,ಕಳುಹಿಸಲಾಗಿದೆ
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,ಮಾರಾಟ ಸರಕುಪಟ್ಟಿ
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time can't be greater than Resolution Time,ಪ್ರತಿಕ್ರಿಯೆ ಸಮಯ ರೆಸಲ್ಯೂಶನ್ ಸಮಯಕ್ಕಿಂತ ಹೆಚ್ಚಿನದಾಗಿರಲು ಸಾಧ್ಯವಿಲ್ಲ
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","ಕೋರ್ಸ್ ಆಧಾರಿತ ವಿದ್ಯಾರ್ಥಿ ಗುಂಪುಗಾಗಿ, ಪ್ರೋಗ್ರಾಮ್ ದಾಖಲಾತಿಯಲ್ಲಿ ದಾಖಲಾದ ಕೋರ್ಸ್ಗಳ ಮೂಲಕ ಪ್ರತಿ ವಿದ್ಯಾರ್ಥಿಗೂ ಕೋರ್ಸ್ ಅನ್ನು ಮೌಲ್ಯೀಕರಿಸಲಾಗುತ್ತದೆ."
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,ಒಳ-ರಾಜ್ಯ ಸರಬರಾಜು
DocType: Employee,Create User Permission,ಬಳಕೆದಾರರ ಅನುಮತಿಯನ್ನು ರಚಿಸಿ
@@ -3959,6 +4024,7 @@
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,ಮಾರಾಟ ಅಥವಾ ಖರೀದಿಗಾಗಿ ಸ್ಟ್ಯಾಂಡರ್ಡ್ ಒಪ್ಪಂದದ ನಿಯಮಗಳು.
DocType: Sales Invoice,Customer PO Details,ಗ್ರಾಹಕರ PO ವಿವರಗಳು
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,ರೋಗಿಯು ಕಂಡುಬಂದಿಲ್ಲ
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,ಡೀಫಾಲ್ಟ್ ಆದ್ಯತೆಯನ್ನು ಆಯ್ಕೆಮಾಡಿ.
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,ಆ ಐಟಂಗೆ ಶುಲ್ಕಗಳು ಅನ್ವಯವಾಗದಿದ್ದರೆ ಐಟಂ ಅನ್ನು ತೆಗೆದುಹಾಕಿ
apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,ಗ್ರಾಹಕರ ಗುಂಪು ಒಂದೇ ಹೆಸರಿನೊಂದಿಗೆ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಗ್ರಾಹಕ ಹೆಸರನ್ನು ಬದಲಿಸಿ ಅಥವಾ ಗ್ರಾಹಕರ ಗುಂಪನ್ನು ಮರುಹೆಸರಿಸಿ
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -3994,7 +4060,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","ನೀವು ಯಾವುದೇ ಪ್ರಶ್ನೆಗಳನ್ನು ಹೊಂದಿದ್ದರೆ, ದಯವಿಟ್ಟು ನಮ್ಮ ಬಳಿಗೆ ಹಿಂತಿರುಗಿ."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,ಖರೀದಿಯ ರಸೀದಿ {0} ಸಲ್ಲಿಸಲಾಗಿಲ್ಲ
DocType: Task,Total Expense Claim (via Expense Claim),ಒಟ್ಟು ಖರ್ಚು ಹಕ್ಕು (ಖರ್ಚು ಹಕ್ಕುಗಳ ಮೂಲಕ)
-DocType: Quality Action,Quality Goal,ಗುಣಮಟ್ಟ ಗೋಲ್
+DocType: Quality Goal,Quality Goal,ಗುಣಮಟ್ಟ ಗೋಲ್
DocType: Support Settings,Support Portal,ಬೆಂಬಲ ಪೋರ್ಟಲ್
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,ಕೆಲಸದ ಕೊನೆಯ ದಿನಾಂಕ <b>{0}</b> <b>{1}</b> ನಿರೀಕ್ಷಿತ ಪ್ರಾರಂಭ ದಿನಾಂಕಕ್ಕಿಂತ ಕಡಿಮೆ ಇರುವಂತಿಲ್ಲ <b>{2}</b>
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},ಉದ್ಯೋಗಿ {0} ಬಿಟ್ಟುಹೋಗಿದೆ {1}
@@ -4005,6 +4071,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},ಕೆಲಸದ ಆದೇಶವು {0}
DocType: Inpatient Record,Admission Schedule Date,ಪ್ರವೇಶ ವೇಳಾಪಟ್ಟಿ ದಿನಾಂಕ
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,ಆಸ್ತಿ ಮೌಲ್ಯ ಹೊಂದಾಣಿಕೆ
+DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,ಈ ಶಿಫ್ಟ್ಗೆ ನಿಯೋಜಿಸಲಾದ ಉದ್ಯೋಗಿಗಳಿಗೆ 'ಉದ್ಯೋಗಿ ಚೆಕ್ಇನ್' ಆಧರಿಸಿ ಹಾಜರಾತಿಯನ್ನು ಗುರುತಿಸಿ.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,ನೋಂದಾಯಿಸದ ವ್ಯಕ್ತಿಗಳಿಗೆ ಸರಬರಾಜು ಮಾಡಲಾಗಿದೆ
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,ಎಲ್ಲಾ ಕೆಲಸ
DocType: Appointment Type,Appointment Type,ನೇಮಕಾತಿ ಪ್ರಕಾರ
@@ -4053,7 +4120,6 @@
DocType: Item Price,Item Price,ಐಟಂ ಬೆಲೆ
DocType: Payment Entry,Party Name,ಪಕ್ಷದ ಹೆಸರು
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,ದಯವಿಟ್ಟು ಗ್ರಾಹಕರನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
-DocType: Course,Course Intro,ಕೋರ್ಸ್ ಪರಿಚಯ
DocType: Program Enrollment Tool,New Program,ಹೊಸ ಪ್ರೋಗ್ರಾಂ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","ಹೊಸ ಕಾಸ್ಟ್ ಸೆಂಟರ್ ಸಂಖ್ಯೆ, ಇದು ಪೂರ್ವಪ್ರತ್ಯಯವಾಗಿ ವೆಚ್ಚ ಕೇಂದ್ರ ಹೆಸರಿನಲ್ಲಿ ಸೇರಿಸಲ್ಪಡುತ್ತದೆ"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,ಗ್ರಾಹಕ ಅಥವಾ ಸರಬರಾಜುದಾರರನ್ನು ಆಯ್ಕೆಮಾಡಿ.
@@ -4118,7 +4184,6 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),ಪ್ಯಾಕೇಜ್ನ ಸಮಗ್ರ ತೂಕ. ಸಾಮಾನ್ಯವಾಗಿ ನಿವ್ವಳ ತೂಕ + ಪ್ಯಾಕೇಜಿಂಗ್ ವಸ್ತು ತೂಕ. (ಮುದ್ರಣಕ್ಕಾಗಿ)
DocType: Plant Analysis,Laboratory Testing Datetime,ಪ್ರಯೋಗಾಲಯ ಪರೀಕ್ಷೆ ದಿನಾಂಕ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,ಐಟಂ {0} ಬ್ಯಾಚ್ ಅನ್ನು ಹೊಂದಿಲ್ಲ
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline by Stage,ಹಂತದ ಮೂಲಕ ಮಾರಾಟದ ಪೈಪ್ಲೈನ್
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,ವಿದ್ಯಾರ್ಥಿ ಗುಂಪು ಸಾಮರ್ಥ್ಯ
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,ಬ್ಯಾಂಕ್ ಸ್ಟೇಟ್ಮೆಂಟ್ ಟ್ರಾನ್ಸಾಕ್ಷನ್ ಎಂಟ್ರಿ
DocType: Purchase Order,Get Items from Open Material Requests,ಮುಕ್ತ ಮೆಟೀರಿಯಲ್ ವಿನಂತಿಗಳಿಂದ ಐಟಂಗಳನ್ನು ಪಡೆಯಿರಿ
@@ -4200,7 +4265,6 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Ageing Warehouse-wise,ಏಜಿಂಗ್ ವೇರ್ಹೌಸ್ ಬುದ್ಧಿವಂತವನ್ನು ತೋರಿಸಿ
DocType: Sales Invoice,Write Off Outstanding Amount,ಅತ್ಯುತ್ತಮ ಮೊತ್ತವನ್ನು ಬರೆಯಿರಿ
DocType: Payroll Entry,Employee Details,ಉದ್ಯೋಗಿ ವಿವರಗಳು
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Start Time can't be greater than End Time for {0}.,ಪ್ರಾರಂಭದ ಸಮಯವು {0} ಗಾಗಿ ಅಂತ್ಯ ಸಮಯಕ್ಕಿಂತ ಹೆಚ್ಚಿನದಾಗಿರುವುದಿಲ್ಲ.
DocType: Pricing Rule,Discount Amount,ರಿಯಾಯಿತಿ ಮೊತ್ತ
DocType: Healthcare Service Unit Type,Item Details,ಐಟಂ ವಿವರಗಳು
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},ಅವಧಿಗೆ {0} ನ ನಕಲಿ ತೆರಿಗೆ ಘೋಷಣೆ {1}
@@ -4253,6 +4317,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,ನಿವ್ವಳ ವೇತನ ಋಣಾತ್ಮಕವಾಗಿರಬಾರದು
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,ಸಂವಹನಗಳ ಸಂಖ್ಯೆ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},ಸಾಲು {0} # ಐಟಂ {1} ಅನ್ನು ಖರೀದಿಸುವ ಆದೇಶದ ವಿರುದ್ಧ {2} ವರ್ಗಾಯಿಸಲಾಗುವುದಿಲ್ಲ {3}
+DocType: Attendance,Shift,ಶಿಫ್ಟ್
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,ಖಾತೆಗಳು ಮತ್ತು ಪಕ್ಷಗಳ ಪ್ರಕ್ರಿಯೆ ಚಾರ್ಟ್
DocType: Stock Settings,Convert Item Description to Clean HTML,HTML ಅನ್ನು ಸ್ವಚ್ಛಗೊಳಿಸಲು ಐಟಂ ವಿವರಣೆಯನ್ನು ಪರಿವರ್ತಿಸಿ
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,ಎಲ್ಲಾ ಪೂರೈಕೆದಾರ ಗುಂಪುಗಳು
@@ -4322,6 +4387,7 @@
DocType: Healthcare Service Unit,Parent Service Unit,ಪೋಷಕ ಸೇವಾ ಘಟಕ
DocType: Sales Invoice,Include Payment (POS),ಪಾವತಿಯನ್ನು ಸೇರಿಸಿ (ಪಿಓಎಸ್)
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,ಖಾಸಗಿ ಷೇರುಗಳ
+DocType: Shift Type,First Check-in and Last Check-out,ಮೊದಲ ಚೆಕ್-ಇನ್ ಮತ್ತು ಕೊನೆಯ ಚೆಕ್- .ಟ್
DocType: Landed Cost Item,Receipt Document,ರಿಸೀಪ್ಟ್ ಡಾಕ್ಯುಮೆಂಟ್
DocType: Supplier Scorecard Period,Supplier Scorecard Period,ಪೂರೈಕೆದಾರ ಸ್ಕೋರ್ಕಾರ್ಡ್ ಅವಧಿ
DocType: Employee Grade,Default Salary Structure,ಡೀಫಾಲ್ಟ್ ಸ್ಯಾಲರಿ ಸ್ಟ್ರಕ್ಚರ್
@@ -4330,6 +4396,7 @@
DocType: Product Bundle,Parent Item,ಪೋಷಕ ಐಟಂ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,ಬ್ರೋಕರೇಜ್
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},ಐಟಂ {0} ಗಾಗಿ ಖರೀದಿ ರಶೀದಿ ಅಥವಾ ಸರಕುಪಟ್ಟಿ ಖರೀದಿಸಿ.
+,Product Bundle Balance,ಉತ್ಪನ್ನ ಬಂಡಲ್ ಬ್ಯಾಲೆನ್ಸ್
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,ಕಂಪೆನಿ ಹೆಸರು ಕಂಪನಿಯಾಗಿರಬಾರದು
DocType: Maintenance Visit,Breakdown,ವಿಭಜನೆ
DocType: Inpatient Record,B Negative,ಬಿ ಋಣಾತ್ಮಕ
@@ -4338,7 +4405,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,ಮುಂದಿನ ಪ್ರಕ್ರಿಯೆಗಾಗಿ ಈ ವರ್ಕ್ ಆರ್ಡರ್ ಅನ್ನು ಸಲ್ಲಿಸಿ.
DocType: Bank Guarantee,Bank Guarantee Number,ಬ್ಯಾಂಕ್ ಖಾತರಿ ಸಂಖ್ಯೆ
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},ತಲುಪಿಸಲಾಗಿದೆ: {0}
-DocType: Quality Action,Under Review,ಪರಿಶೀಲನೆಯಲ್ಲಿದೆ
+DocType: Quality Meeting Table,Under Review,ಪರಿಶೀಲನೆಯಲ್ಲಿದೆ
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),ವ್ಯವಸಾಯ (ಬೀಟಾ)
,Average Commission Rate,ಸರಾಸರಿ ಕಮಿಷನ್ ದರ
DocType: Sales Invoice,Customer's Purchase Order Date,ಗ್ರಾಹಕರ ಖರೀದಿ ಆದೇಶ ದಿನಾಂಕ
@@ -4403,6 +4470,7 @@
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,ಖರೀದಿ ಆದೇಶವನ್ನು ರಚಿಸಿ
apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,ಆರ್ಥಿಕ ವರ್ಷದ ಬಜೆಟ್ ಅನ್ನು ವಿವರಿಸಿ.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,ಖಾತೆಗಳ ಟೇಬಲ್ ಖಾಲಿ ಇರುವಂತಿಲ್ಲ.
+DocType: Employee Checkin,Entry Grace Period Consequence,ಪ್ರವೇಶ ಗ್ರೇಸ್ ಅವಧಿ ಪರಿಣಾಮ
,Payment Period Based On Invoice Date,ಸರಕುಪಟ್ಟಿ ದಿನಾಂಕದಂದು ಪಾವತಿ ಅವಧಿಯನ್ನು ಆಧರಿಸಿ
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},ಐಟಂ {0} ಗಾಗಿ ವಿತರಣಾ ದಿನಾಂಕದ ಮೊದಲು ಸ್ಥಾಪನೆಯ ದಿನಾಂಕವು ಸಾಧ್ಯವಿಲ್ಲ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,ವಸ್ತು ವಿನಂತಿಗೆ ಲಿಂಕ್
@@ -4423,6 +4491,7 @@
DocType: Vehicle Log,Fuel Qty,ಇಂಧನ ಕ್ಯೂಟಿ
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,ಗಾರ್ಡಿಯನ್ 1 ಮೊಬೈಲ್ ಸಂಖ್ಯೆ
DocType: Invoice Discounting,Disbursed,ವಿತರಿಸಲಾಗಿದೆ
+DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,ಶಿಫ್ಟ್ ಮುಗಿದ ನಂತರ ಚೆಕ್- out ಟ್ ಅನ್ನು ಹಾಜರಾತಿಗಾಗಿ ಪರಿಗಣಿಸಲಾಗುತ್ತದೆ.
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,ಪಾವತಿಸಬಹುದಾದ ಖಾತೆಗಳಲ್ಲಿನ ನೆಟ್ ಚೇಂಜ್
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,ಲಭ್ಯವಿಲ್ಲ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,ಅರೆಕಾಲಿಕ
@@ -4436,7 +4505,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,ಪ್ರಿಂಟ್ನಲ್ಲಿ ತೋರಿಸಿ PDC
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify ಸರಬರಾಜುದಾರ
DocType: POS Profile User,POS Profile User,ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಬಳಕೆದಾರ
-DocType: Student,Middle Name,ಮಧ್ಯದ ಹೆಸರು
DocType: Sales Person,Sales Person Name,ಮಾರಾಟದ ವ್ಯಕ್ತಿ ಹೆಸರು
DocType: Packing Slip,Gross Weight,ಒಟ್ಟು ತೂಕ
DocType: Journal Entry,Bill No,ಬಿಲ್ ನಂ
@@ -4445,7 +4513,6 @@
DocType: Vehicle Log,HR-VLOG-.YYYY.-,ಮಾನವ ಸಂಪನ್ಮೂಲ-. YYYY.-
DocType: Student,A+,A +
DocType: Issue,Service Level Agreement,ಸೇವೆ ಮಟ್ಟದ ಒಪ್ಪಂದ
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js,Please select Employee and Date first,ದಯವಿಟ್ಟು ನೌಕರರು ಮತ್ತು ದಿನಾಂಕವನ್ನು ಮೊದಲು ಆಯ್ಕೆಮಾಡಿ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,ಐಟಂ ಮೌಲ್ಯಾಂಕನ ದರವನ್ನು ಭೂಮಿ ವೆಚ್ಚದ ಚೀಟಿ ಮೊತ್ತವನ್ನು ಪರಿಗಣಿಸಲಾಗುವುದು
DocType: Timesheet,Employee Detail,ಉದ್ಯೋಗಿ ವಿವರ
DocType: Tally Migration,Vouchers,ವೋಚರ್
@@ -4455,7 +4522,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,ಇನ್ವಾಯ್ಸ್ಗಳೊಂದಿಗೆ ಪಾವತಿಗಳನ್ನು ಹೊಂದಿಸಿ
DocType: Holiday List,Weekly Off,ಸಾಪ್ತಾಹಿಕ ಆಫ್
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},ಐಟಂಗೆ ಪರ್ಯಾಯ ಐಟಂ ಅನ್ನು ಹೊಂದಿಸಲು ಅನುಮತಿಸುವುದಿಲ್ಲ {0}
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,ಪ್ರೋಗ್ರಾಂ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,ಪ್ರೋಗ್ರಾಂ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,ನೀವು ರೂಟ್ ನೋಡ್ ಅನ್ನು ಸಂಪಾದಿಸಲಾಗುವುದಿಲ್ಲ.
DocType: Fee Schedule,Student Category,ವಿದ್ಯಾರ್ಥಿ ವರ್ಗ
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","ಐಟಂ {0}: {1} qty ಅನ್ನು ಉತ್ಪಾದಿಸಲಾಗಿದೆ,"
@@ -4480,7 +4547,7 @@
DocType: Additional Salary,Date on which this component is applied,ಈ ಘಟಕವನ್ನು ಅನ್ವಯಿಸುವ ದಿನಾಂಕ
apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,ಪೋಲಿಯೊ ಸಂಖ್ಯೆಗಳೊಂದಿಗೆ ಲಭ್ಯವಿರುವ ಷೇರುದಾರರ ಪಟ್ಟಿ
apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,ಸೆಟಪ್ ಗೇಟ್ವೇ ಖಾತೆಗಳು.
-DocType: Service Level,Response Time Period,ಪ್ರತಿಕ್ರಿಯೆ ಸಮಯ ಅವಧಿ
+DocType: Service Level Priority,Response Time Period,ಪ್ರತಿಕ್ರಿಯೆ ಸಮಯ ಅವಧಿ
DocType: Purchase Invoice,Purchase Taxes and Charges,ಖರೀದಿ ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು
DocType: Course Activity,Activity Date,ಚಟುವಟಿಕೆ ದಿನಾಂಕ
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,ಹೊಸ ಗ್ರಾಹಕರನ್ನು ಆಯ್ಕೆಮಾಡಿ ಅಥವಾ ಸೇರಿಸಿ
@@ -4505,6 +4572,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,ಹಣಕಾಸು ವರ್ಷ
DocType: Sales Invoice Item,Deferred Revenue,ಮುಂದೂಡಲ್ಪಟ್ಟ ಆದಾಯ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,ಕನಿಷ್ಠ ಒಂದು ಸೆಲ್ಲಿಂಗ್ ಅಥವಾ ಬೈಯಿಂಗ್ ಆಯ್ಕೆ ಮಾಡಬೇಕು
+DocType: Shift Type,Working Hours Threshold for Half Day,ಅರ್ಧ ದಿನಕ್ಕೆ ಕೆಲಸದ ಸಮಯ ಮಿತಿ
,Item-wise Purchase History,ಐಟಂ-ಬುದ್ಧಿವಂತ ಖರೀದಿ ಇತಿಹಾಸ
apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},ಸಾಲು {0} ನಲ್ಲಿ ಐಟಂಗೆ ಸ್ಟಾಪ್ ಸ್ಟಾಪ್ ದಿನಾಂಕವನ್ನು ಬದಲಾಯಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
DocType: Production Plan,Include Subcontracted Items,ಉಪಗುತ್ತಿಗೆಗೊಂಡ ವಸ್ತುಗಳನ್ನು ಸೇರಿಸಿ
@@ -4537,6 +4605,7 @@
DocType: BOM,Allow Same Item Multiple Times,ಒಂದೇ ಐಟಂ ಬಹು ಸಮಯಗಳನ್ನು ಅನುಮತಿಸಿ
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,BOM ರಚಿಸಿ
DocType: Healthcare Practitioner,Charges,ಶುಲ್ಕಗಳು
+DocType: Employee,Attendance and Leave Details,ಹಾಜರಾತಿ ಮತ್ತು ವಿವರಗಳನ್ನು ಬಿಡಿ
DocType: Student,Personal Details,ವೈಯಕ್ತಿಕ ವಿವರಗಳು
DocType: Sales Order,Billing and Delivery Status,ಬಿಲ್ಲಿಂಗ್ ಮತ್ತು ಡೆಲಿವರಿ ಸ್ಥಿತಿ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,ಸಾಲು {0}: ಪೂರೈಕೆದಾರರಿಗೆ {0} ಇಮೇಲ್ ವಿಳಾಸವನ್ನು ಇಮೇಲ್ ಕಳುಹಿಸಲು ಅಗತ್ಯವಿದೆ
@@ -4546,8 +4615,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,ಮಾರಾಟದ ವಹಿವಾಟುಗಳನ್ನು ಆಧರಿಸಿ ಎಷ್ಟು ಬಾರಿ ಯೋಜನೆ ಮತ್ತು ಕಂಪನಿ ನವೀಕರಿಸಬೇಕು.
DocType: Pricing Rule,Period Settings,ಅವಧಿ ಸೆಟ್ಟಿಂಗ್ಗಳು
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆಗಳಲ್ಲಿ ನಿವ್ವಳ ಬದಲಾವಣೆ
+DocType: Quality Feedback Template,Quality Feedback Template,ಗುಣಮಟ್ಟದ ಪ್ರತಿಕ್ರಿಯೆ ಟೆಂಪ್ಲೇಟು
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,ಪ್ರಮಾಣವು ಶೂನ್ಯಕ್ಕಿಂತ ಹೆಚ್ಚಿನದಾಗಿರಬೇಕು
-DocType: Quality Goal,Goal Objectives,ಗುರಿ ಉದ್ದೇಶಗಳು
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","ದರ, ಷೇರುಗಳ ಸಂಖ್ಯೆ ಮತ್ತು ಲೆಕ್ಕ ಹಾಕಿದ ಮೊತ್ತದ ನಡುವೆ ಅಸಂಗತತೆಗಳಿವೆ"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,ವರ್ಷಕ್ಕೆ ನೀವು ವಿದ್ಯಾರ್ಥಿಗಳ ಗುಂಪುಗಳನ್ನು ರಚಿಸಿದರೆ ಖಾಲಿ ಬಿಡಿ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),ಸಾಲಗಳು (ಹೊಣೆಗಾರಿಕೆಗಳು)
@@ -4582,7 +4651,7 @@
DocType: Normal Test Items,Result Value,ಫಲಿತಾಂಶ ಮೌಲ್ಯ
DocType: Cash Flow Mapping,Is Income Tax Liability,ಆದಾಯ ತೆರಿಗೆ ಹೊಣೆಗಾರಿಕೆ
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,ಒಳರೋಗಿ ಭೇಟಿ ಚಾರ್ಜ್ ಐಟಂ
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,ಅಪ್ಡೇಟ್ ಪ್ರತಿಕ್ರಿಯೆ
DocType: Bank Guarantee,Supplier,ಪೂರೈಕೆದಾರ
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},ಮೌಲ್ಯ ಬೆಟ್ವೀನ್ {0} ಮತ್ತು {1}
@@ -4610,7 +4679,7 @@
DocType: Journal Entry Account,Journal Entry Account,ಜರ್ನಲ್ ಎಂಟ್ರಿ ಖಾತೆ
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,ಭಿನ್ನ
apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,ವೇದಿಕೆ ಚಟುವಟಿಕೆ
-DocType: Service Level,Resolution Time Period,ರೆಸಲ್ಯೂಶನ್ ಸಮಯದ ಅವಧಿ
+DocType: Service Level Priority,Resolution Time Period,ರೆಸಲ್ಯೂಶನ್ ಸಮಯದ ಅವಧಿ
DocType: Request for Quotation,Supplier Detail,ಪೂರೈಕೆದಾರ ವಿವರ
DocType: Project Task,View Task,ಟಾಸ್ಕ್ ವೀಕ್ಷಿಸಿ
DocType: Serial No,Purchase / Manufacture Details,ಖರೀದಿ / ತಯಾರಿಕೆ ವಿವರಗಳು
@@ -4651,6 +4720,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,ಒಟ್ಟು ಆರ್ಡರ್ ಮೌಲ್ಯ
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},ಸರಬರಾಜುದಾರ {0} {1} ನಲ್ಲಿ ಕಂಡುಬಂದಿಲ್ಲ
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,SMS ಗೇಟ್ವೇ ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು ಹೊಂದಿಸಿ
+DocType: Salary Component,Round to the Nearest Integer,ಹತ್ತಿರದ ಪೂರ್ಣಾಂಕಕ್ಕೆ ರೌಂಡ್
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,ರೂಟ್ ಪೋಷಕ ವೆಚ್ಚ ಕೇಂದ್ರವನ್ನು ಹೊಂದಿಲ್ಲ
DocType: Healthcare Service Unit,Allow Appointments,ನೇಮಕಾತಿಗಳನ್ನು ಅನುಮತಿಸಿ
DocType: BOM,Show Operations,ಕಾರ್ಯಾಚರಣೆಗಳನ್ನು ತೋರಿಸು
@@ -4676,6 +4746,7 @@
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,ಸ್ಟಾಕ್ ಎಂಟ್ರಿ / ಡೆಲಿವರಿ ನೋಟ್ / ಪರ್ಸೇಸ್ ರಿಸೀಟ್ಟ್ ಮೂಲಕ ಮಾತ್ರ ವೇರ್ಹೌಸ್ ಬದಲಾಯಿಸಬಹುದು
DocType: Support Settings,Close Issue After Days,ದಿನಗಳ ನಂತರ ಸಂಚಿಕೆ ಮುಚ್ಚಿ
DocType: Payment Schedule,Payment Schedule,ಪಾವತಿ ವೇಳಾಪಟ್ಟಿ
+DocType: Shift Type,Enable Entry Grace Period,ಪ್ರವೇಶ ಗ್ರೇಸ್ ಅವಧಿಯನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಿ
DocType: Patient Relation,Spouse,ಸಂಗಾತಿಯ
DocType: Purchase Invoice,Reason For Putting On Hold,ತಡೆಹಿಡಿಯುವುದು ಕಾರಣ
DocType: Item Attribute,Increment,ಹೆಚ್ಚಳ
@@ -4778,7 +4849,6 @@
DocType: Company,Default Holiday List,ಡೀಫಾಲ್ಟ್ ಹಾಲಿಡೇ ಪಟ್ಟಿ
DocType: Naming Series,Current Value,ಸದ್ಯದ ಬೆಲೆ
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","ಬಜೆಟ್, ಗುರಿಗಳು ಮುಂತಾದವುಗಳಿಗಾಗಿ ಋತುತ್ವ"
-DocType: Program,Program Code,ಪ್ರೋಗ್ರಾಂ ಕೋಡ್
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,ಮಾಸಿಕ ಮಾರಾಟದ ಗುರಿ (
DocType: Guardian,Guardian Interests,ಗಾರ್ಡಿಯನ್ ಆಸಕ್ತಿಗಳು
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,ಬ್ಯಾಚ್ ಐಡಿ ಕಡ್ಡಾಯವಾಗಿದೆ
@@ -4814,6 +4884,7 @@
DocType: Vehicle Log,Invoice Ref,ಸರಕುಪಟ್ಟಿ ಉಲ್ಲೇಖ
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},ಸರಕುಪಟ್ಟಿಗಾಗಿ ಸಿ-ಫಾರ್ಮ್ ಅನ್ವಯಿಸುವುದಿಲ್ಲ: {0}
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,ಸರಕುಪಟ್ಟಿ ರಚಿಸಲಾಗಿದೆ
+DocType: Shift Type,Early Exit Grace Period,ಆರಂಭಿಕ ನಿರ್ಗಮನ ಗ್ರೇಸ್ ಅವಧಿ
DocType: Patient Encounter,Review Details,ವಿವರಗಳನ್ನು ಪರಿಶೀಲಿಸಿ
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,ಸಾಲು {0}: ಗಂಟೆ ಮೌಲ್ಯವು ಶೂನ್ಯಕ್ಕಿಂತ ಹೆಚ್ಚಿನದಾಗಿರಬೇಕು.
DocType: Account,Account Number,ಖಾತೆ ಸಂಖ್ಯೆ
@@ -4825,12 +4896,12 @@
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","ಕಂಪನಿಯು SpA, SApA ಅಥವಾ SRL ಆಗಿದ್ದರೆ ಅನ್ವಯಿಸುತ್ತದೆ"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,ನಡುವೆ ಅತಿಕ್ರಮಿಸುವ ಪರಿಸ್ಥಿತಿಗಳು ಕಂಡುಬರುತ್ತವೆ:
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,ಪಾವತಿಸಲಾಗಿದೆ ಮತ್ತು ತಲುಪಿಸಲಾಗಿಲ್ಲ
-apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,ಐಟಂ ಸಂಕೇತವು ಕಡ್ಡಾಯವಾಗಿದೆ ಏಕೆಂದರೆ ಐಟಂ ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಸಂಖ್ಯೆಯಲ್ಲ
DocType: GST HSN Code,HSN Code,ಎಚ್ಎಸ್ಎನ್ ಕೋಡ್
-DocType: Quality Goal,September,ಸೆಪ್ಟೆಂಬರ್
+DocType: GSTR 3B Report,September,ಸೆಪ್ಟೆಂಬರ್
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,ಆಡಳಿತಾತ್ಮಕ ವೆಚ್ಚಗಳು
DocType: C-Form,C-Form No,ಸಿ-ಫಾರ್ಮ್ ನಂ
DocType: Purchase Invoice,End date of current invoice's period,ಪ್ರಸ್ತುತ ಸರಕುಪಟ್ಟಿ ಅವಧಿಯ ಮುಕ್ತಾಯ ದಿನಾಂಕ
+DocType: Item,Manufacturers,ತಯಾರಕರು
DocType: Crop Cycle,Crop Cycle,ಕ್ರಾಪ್ ಸೈಕಲ್
DocType: Serial No,Creation Time,ಸೃಷ್ಟಿ ಸಮಯ
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,ದಯವಿಟ್ಟು ಪಾತ್ರವನ್ನು ಅನುಮೋದಿಸುವ ಅಥವಾ ಬಳಕೆದಾರನನ್ನು ಅನುಮೋದಿಸುವುದನ್ನು ನಮೂದಿಸಿ
@@ -4870,6 +4941,7 @@
DocType: Opportunity,Sales Stage,ಮಾರಾಟದ ಹಂತ
DocType: Sales Order,In Words will be visible once you save the Sales Order.,ನೀವು ಮಾರಾಟದ ಆದೇಶವನ್ನು ಉಳಿಸಿದ ನಂತರ ವರ್ಡ್ಗಳಲ್ಲಿ ಗೋಚರಿಸುತ್ತದೆ.
DocType: Item Reorder,Re-order Level,ಪುನಃ ಆದೇಶದ ಮಟ್ಟ
+DocType: Shift Type,Enable Auto Attendance,ಸ್ವಯಂ ಹಾಜರಾತಿಯನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಿ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,ಆದ್ಯತೆ
,Department Analytics,ಇಲಾಖೆ ಅನಾಲಿಟಿಕ್ಸ್
DocType: Crop,Scientific Name,ವೈಜ್ಞಾನಿಕ ಹೆಸರು
@@ -4882,6 +4954,7 @@
DocType: Quiz Activity,Quiz Activity,ಕ್ವಿಜ್ ಚಟುವಟಿಕೆ
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} ಮಾನ್ಯ ವೇತನದಾರರ ಅವಧಿಯಲ್ಲ
DocType: Timesheet,Billed,ಬಿಲ್ ಮಾಡಲಾಗಿದೆ
+apps/erpnext/erpnext/config/support.py,Issue Type.,ಸಂಚಿಕೆ ಪ್ರಕಾರ.
DocType: Restaurant Order Entry,Last Sales Invoice,ಕೊನೆಯ ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ
DocType: Payment Terms Template,Payment Terms,ಪಾವತಿ ನಿಯಮಗಳು
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","ಕಾಯ್ದಿರಿಸಲಾಗಿದೆ Qty: ಪ್ರಮಾಣ ಮಾರಾಟ ಆದೇಶ, ಆದರೆ ವಿತರಿಸಲಾಯಿತು."
@@ -4903,8 +4976,6 @@
DocType: Purchase Invoice Item,Received Qty,Qty ಸ್ವೀಕರಿಸಲಾಗಿದೆ
DocType: Purchase Invoice Item,Rate (Company Currency),ದರ (ಕಂಪನಿ ಕರೆನ್ಸಿ)
DocType: Item Reorder,Request for,ವಿನಂತಿಯನ್ನು
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","ಈ ಡಾಕ್ಯುಮೆಂಟ್ ರದ್ದುಮಾಡಲು ಉದ್ಯೋಗಿ <a href=""#Form/Employee/{0}"">{0}</a> \ ಅನ್ನು ಅಳಿಸಿ"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,ಪೂರ್ವನಿಗದಿಗಳು ಅನುಸ್ಥಾಪಿಸುವುದು
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,ದಯವಿಟ್ಟು ಮರುಪಾವತಿಯ ಅವಧಿಯನ್ನು ನಮೂದಿಸಿ
DocType: Pricing Rule,Advanced Settings,ಸುಧಾರಿತ ಸೆಟ್ಟಿಂಗ್ಗಳು
@@ -4930,7 +5001,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಸಕ್ರಿಯಗೊಳಿಸಿ
DocType: Pricing Rule,Apply Rule On Other,ಇತರೆ ನಿಯಮಗಳನ್ನು ಅನ್ವಯಿಸಿ
DocType: Vehicle,Last Carbon Check,ಕೊನೆಯ ಕಾರ್ಬನ್ ಚೆಕ್
-DocType: Vehicle,Make,ಮಾಡಿ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,ಮಾಡಿ
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ {0} ಪಾವತಿಸಿದಂತೆ ರಚಿಸಲಾಗಿದೆ
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,ಪಾವತಿ ವಿನಂತಿ ರಚಿಸಲು ದಾಖಲೆ ಡಾಕ್ಯುಮೆಂಟ್ ಅಗತ್ಯವಿದೆ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,ಆದಾಯ ತೆರಿಗೆ
@@ -4979,6 +5050,7 @@
DocType: Account,Asset,ಆಸ್ತಿ
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} ಹೆಲ್ತ್ಕೇರ್ ಪ್ರಾಕ್ಟೀಷನರ್ ವೇಳಾಪಟ್ಟಿ ಹೊಂದಿಲ್ಲ. ಇದನ್ನು ಹೆಲ್ತ್ಕೇರ್ ಪ್ರಾಕ್ಟೀಷನರ್ ಮಾಸ್ಟರ್ನಲ್ಲಿ ಸೇರಿಸಿ
DocType: Vehicle,Chassis No,ಚಾಸಿಸ್ ಇಲ್ಲ
+DocType: Employee,Default Shift,ಡೀಫಾಲ್ಟ್ ಶಿಫ್ಟ್
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,ಕಂಪನಿ ಸಂಕ್ಷೇಪಣ
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,ಮರಗಳ ವಸ್ತುಗಳ ಮರದ
DocType: Article,LMS User,ಎಲ್ಎಂಎಸ್ ಬಳಕೆದಾರ
@@ -5006,7 +5078,6 @@
DocType: Vehicle Log,Odometer Reading,ಓಡೋಮೀಟರ್ ಓದುವಿಕೆ
DocType: Additional Salary,Salary Slip,ವೇತನ ಸ್ಲಿಪ್
DocType: Payroll Entry,Payroll Frequency,ವೇತನದಾರರ ಆವರ್ತನ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,ಮಾನವ ಸಂಪನ್ಮೂಲ> ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಉದ್ಯೋಗಿ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಸಿದ್ಧಗೊಳಿಸಿ
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","ಪ್ರಾರಂಭ ಮತ್ತು ಅಂತ್ಯದ ದಿನಾಂಕಗಳು ಮಾನ್ಯವಾದ ವೇತನದಾರರ ಅವಧಿಯಲ್ಲ, {0}"
DocType: Products Settings,Home Page is Products,ಮುಖಪುಟವು ಉತ್ಪನ್ನಗಳು
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,ಕರೆಗಳು
@@ -5028,6 +5099,7 @@
DocType: Sales Person,Parent Sales Person,ಪೋಷಕ ಮಾರಾಟದ ವ್ಯಕ್ತಿ
DocType: Student Group Creation Tool,Get Courses,ಕೋರ್ಸ್ಗಳನ್ನು ಪಡೆಯಿರಿ
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",ಸಾಲು # {0}: ಐಟಂ ಸ್ಥಿರವಾದ ಆಸ್ತಿಯಾಗಿರುವುದರಿಂದ Qty 1 ಆಗಿರಬೇಕು. ದಯವಿಟ್ಟು ಬಹು ಕ್ಯೂಟಿಗಾಗಿ ಪ್ರತ್ಯೇಕ ಸಾಲನ್ನು ಬಳಸಿ.
+DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),ಆಬ್ಸೆಂಟ್ ಅನ್ನು ಗುರುತಿಸಿರುವ ಕೆಲಸದ ಸಮಯಕ್ಕಿಂತ ಕಡಿಮೆ. (ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲು ಶೂನ್ಯ)
DocType: Customer Group,Only leaf nodes are allowed in transaction,ವಹಿವಾಟಿನಲ್ಲಿ ಮಾತ್ರ ಎಲೆ ನೋಡ್ಗಳನ್ನು ಅನುಮತಿಸಲಾಗುತ್ತದೆ
DocType: Grant Application,Organization,ಸಂಸ್ಥೆ
DocType: Fee Category,Fee Category,ಶುಲ್ಕ ವರ್ಗ
@@ -5040,6 +5112,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,ದಯವಿಟ್ಟು ಈ ತರಬೇತಿ ಕಾರ್ಯಕ್ರಮಕ್ಕಾಗಿ ನಿಮ್ಮ ಸ್ಥಿತಿಯನ್ನು ನವೀಕರಿಸಿ
DocType: Volunteer,Morning,ಮಾರ್ನಿಂಗ್
DocType: Quotation Item,Quotation Item,ಉದ್ಧರಣ ಐಟಂ
+apps/erpnext/erpnext/config/support.py,Issue Priority.,ಸಂಚಿಕೆ ಆದ್ಯತೆ.
DocType: Journal Entry,Credit Card Entry,ಕ್ರೆಡಿಟ್ ಕಾರ್ಡ್ ಎಂಟ್ರಿ
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","ಸಮಯ ಸ್ಲಾಟ್ ಅನ್ನು ಬಿಟ್ಟುಬಿಡಲಾಗಿದೆ, {1} ಗೆ {1} ಸ್ಲಾಟ್ ಎಲಾಸಿಟಿಂಗ್ ಸ್ಲಾಟ್ {2} ಗೆ {3}"
DocType: Journal Entry Account,If Income or Expense,ಆದಾಯ ಅಥವಾ ಖರ್ಚು ವೇಳೆ
@@ -5060,7 +5133,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,ದಾಖಲೆಗಳನ್ನು ಪಡೆಯಲಾಗುತ್ತಿದೆ ......
DocType: Delivery Stop,Contact Information,ಸಂಪರ್ಕ ಮಾಹಿತಿ
DocType: Sales Order Item,For Production,ಉತ್ಪಾದನೆಗೆ
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,ದಯವಿಟ್ಟು ಶಿಕ್ಷಣ> ಶಿಕ್ಷಣ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ತರಬೇತುದಾರ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಸಿದ್ಧಗೊಳಿಸಿ
DocType: Serial No,Asset Details,ಸ್ವತ್ತು ವಿವರಗಳು
DocType: Restaurant Reservation,Reservation Time,ಮೀಸಲಾತಿ ಸಮಯ
DocType: Selling Settings,Default Territory,ಡೀಫಾಲ್ಟ್ ಪ್ರದೇಶ
@@ -5091,11 +5163,13 @@
apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,ಡೇಟಾ ಆಮದು ಮತ್ತು ಸೆಟ್ಟಿಂಗ್ಗಳು
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","ಆಟೋ ಆಪ್ಟ್ ಇನ್ ಅನ್ನು ಪರಿಶೀಲಿಸಿದರೆ, ಗ್ರಾಹಕರಿಗೆ ಸಂಬಂಧಪಟ್ಟ ಲಾಯಲ್ಟಿ ಪ್ರೋಗ್ರಾಂ (ಉಳಿಸಲು)"
DocType: Account,Expense Account,ಖರ್ಚು ಖಾತೆ
+DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,ಶಿಫ್ಟ್ ಪ್ರಾರಂಭದ ಸಮಯದ ಮೊದಲು ನೌಕರರ ಚೆಕ್-ಇನ್ ಅನ್ನು ಹಾಜರಾತಿಗಾಗಿ ಪರಿಗಣಿಸಲಾಗುತ್ತದೆ.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,ಗಾರ್ಡಿಯನ್ 1 ರೊಂದಿಗಿನ ಸಂಬಂಧ
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,ಸರಕುಪಟ್ಟಿ ರಚಿಸಿ
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},ಪಾವತಿ ವಿನಂತಿ ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',{0} ನಲ್ಲಿ ನಿವೃತ್ತರಾಗಿರುವ ನೌಕರನು 'ಎಡ'
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},ಪಾವತಿಸಿ {0} {1}
+DocType: Company,Sales Settings,ಮಾರಾಟ ಸೆಟ್ಟಿಂಗ್ಗಳು
DocType: Sales Order Item,Produced Quantity,ನಿರ್ಮಾಣದ ಪ್ರಮಾಣ
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,ಉದ್ಧರಣಕ್ಕಾಗಿ ವಿನಂತಿಯನ್ನು ಕೆಳಗಿನ ಲಿಂಕ್ ಅನ್ನು ಕ್ಲಿಕ್ ಮಾಡುವುದರ ಮೂಲಕ ಪ್ರವೇಶಿಸಬಹುದು
DocType: Monthly Distribution,Name of the Monthly Distribution,ಮಾಸಿಕ ವಿತರಣೆಯ ಹೆಸರು
@@ -5174,6 +5248,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,ಮಾರಾಟ ಮತ್ತು ಖರೀದಿಯ ಡೀಫಾಲ್ಟ್ ತೆರಿಗೆ ಟೆಂಪ್ಲೆಟ್ಗಳನ್ನು ರಚಿಸಲಾಗಿದೆ.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,ಬಿಡಿ ಕೌಟುಂಬಿಕತೆ {0} ಸಾಗಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,ಡೆಬಿಟ್ ಖಾತೆಗೆ ಸ್ವೀಕೃತವಾದ ಖಾತೆಯಾಗಿರಬೇಕು
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,ಒಪ್ಪಂದದ ಅಂತಿಮ ದಿನಾಂಕವು ಇಂದಿಗಿಂತ ಕಡಿಮೆಯಿರಬಾರದು.
apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},ದಯವಿಟ್ಟು ಖಾತೆಯಲ್ಲಿನ ಖಾತೆಯಲ್ಲಿ {0} ಅಥವಾ ಡೀಫಾಲ್ಟ್ ಇನ್ವೆಂಟರಿ ಖಾತೆಯನ್ನು ಹೊಂದಿಸಿ {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,ಪೂರ್ವನಿಯೋಜಿತವಾಗಿಡು
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),ಈ ಪ್ಯಾಕೇಜ್ನ ನಿವ್ವಳ ತೂಕ. (ಐಟಂಗಳನ್ನು ನಿವ್ವಳ ತೂಕದ ಮೊತ್ತವಾಗಿ ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಲೆಕ್ಕಾಚಾರ)
@@ -5216,6 +5291,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,ಮಾರಾಟದ ಸಮಯದಲ್ಲಿ ಐಟಂಗಳನ್ನು ಬಂಡಲ್ ಮಾಡಿ.
DocType: Payment Reconciliation Payment,Allocated Amount,ಹಂಚಿಕೆ ಮೊತ್ತ
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,ಕಂಪನಿ ಮತ್ತು ಸ್ಥಾನೀಕರಣವನ್ನು ಆಯ್ಕೆಮಾಡಿ
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,'ದಿನಾಂಕ' ಅಗತ್ಯವಿದೆ
DocType: Email Digest,Bank Credit Balance,ಬ್ಯಾಂಕ್ ಕ್ರೆಡಿಟ್ ಬ್ಯಾಲೆನ್ಸ್
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,ಸಂಚಿತ ಮೊತ್ತವನ್ನು ತೋರಿಸಿ
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,ಪುನಃ ಪಡೆದುಕೊಳ್ಳಲು ನೀವು ಲಾಯಲ್ಟಿ ಪಾಯಿಂಟುಗಳನ್ನು ಹೊಂದಿದ್ದೀರಿ
@@ -5225,6 +5301,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,ನಿಮ್ಮ ಡೊಮೇನ್ಗಳನ್ನು ಆಯ್ಕೆಮಾಡಿ
DocType: Agriculture Task,Task Name,ಕಾರ್ಯನಾಮ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,ವರ್ಕ್ ಆರ್ಡರ್ಗಾಗಿ ಈಗಾಗಲೇ ಸ್ಟಾಕ್ ನಮೂದುಗಳನ್ನು ರಚಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","ಈ ಡಾಕ್ಯುಮೆಂಟ್ ರದ್ದುಗೊಳಿಸಲು ದಯವಿಟ್ಟು ನೌಕರ <a href=""#Form/Employee/{0}"">{0}</a> delete ಅನ್ನು ಅಳಿಸಿ"
,Amount to Deliver,ತಲುಪಿಸಲು ಮೊತ್ತ
apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,ಕಂಪನಿ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,ನೀಡಲಾದ ಐಟಂಗಳಿಗೆ ಲಿಂಕ್ ಮಾಡಲು ಮೆಟೀರಿಯಲ್ ವಿನಂತಿಗಳು ಬಾಕಿ ಉಳಿದಿಲ್ಲ.
@@ -5274,9 +5352,10 @@
DocType: Lab Prescription,Test Code,ಪರೀಕ್ಷಾ ಕೋಡ್
DocType: Purchase Taxes and Charges,On Previous Row Total,ಹಿಂದಿನ ರೋ ಒಟ್ಟು
DocType: Student,Student Email Address,ವಿದ್ಯಾರ್ಥಿ ಇಮೇಲ್ ವಿಳಾಸ
+,Delayed Item Report,ವಿಳಂಬವಾದ ಐಟಂ ವರದಿ
DocType: Academic Term,Education,ಶಿಕ್ಷಣ
DocType: Supplier Quotation,Supplier Address,ಪೂರೈಕೆದಾರ ವಿಳಾಸ
-DocType: Salary Component,Do not include in total,ಒಟ್ಟು ಸೇರಿಸಬೇಡಿ
+DocType: Salary Detail,Do not include in total,ಒಟ್ಟು ಸೇರಿಸಬೇಡಿ
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,ಕಂಪೆನಿಗಾಗಿ ಬಹು ಐಟಂ ಡೀಫಾಲ್ಟ್ಗಳನ್ನು ಹೊಂದಿಸಲಾಗುವುದಿಲ್ಲ.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
DocType: Purchase Receipt Item,Rejected Quantity,ನಿರಾಕರಿಸಿದ ಪ್ರಮಾಣ
@@ -5332,6 +5411,7 @@
DocType: Delivery Settings,Delay between Delivery Stops,ಡೆಲಿವರಿ ನಿಲ್ದಾಣಗಳ ನಡುವೆ ವಿಳಂಬ
DocType: Stock Settings,Freeze Stocks Older Than [Days],[ದಿನಗಳು] ಗಿಂತ ಹಳೆಯದಾದ ಸ್ಟಾಕ್ಗಳನ್ನು ಫ್ರೀಜ್ ಮಾಡಿ
DocType: Promotional Scheme,Promotional Scheme Product Discount,ಪ್ರಚಾರದ ಯೋಜನೆ ಉತ್ಪನ್ನ ರಿಯಾಯಿತಿ
+apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,ಸಂಚಿಕೆ ಆದ್ಯತೆ ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ
DocType: Account,Asset Received But Not Billed,ಪಡೆದ ಆಸ್ತಿ ಆದರೆ ಬಿಲ್ ಮಾಡಿಲ್ಲ
DocType: POS Closing Voucher,Total Collected Amount,ಒಟ್ಟು ಸಂಗ್ರಹಿಸಿದ ಮೊತ್ತ
DocType: Course,Default Grading Scale,ಡೀಫಾಲ್ಟ್ ಗ್ರೇಡಿಂಗ್ ಸ್ಕೇಲ್
@@ -5373,6 +5453,7 @@
DocType: Contract,Fulfilment Terms,ಪೂರೈಸುವ ನಿಯಮಗಳು
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,ಗುಂಪಿಗೆ ಗುಂಪು ಇಲ್ಲ
DocType: Student Guardian,Mother,ತಾಯಿ
+DocType: Issue,Service Level Agreement Fulfilled,ಸೇವಾ ಮಟ್ಟದ ಒಪ್ಪಂದವನ್ನು ಪೂರೈಸಲಾಗಿದೆ
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,ಹಕ್ಕು ನಿರಾಕರಿಸದ ನೌಕರರ ಲಾಭಕ್ಕಾಗಿ ತೆರಿಗೆ ಕಡಿತಗೊಳಿಸಿ
DocType: Travel Request,Travel Funding,ಪ್ರವಾಸ ಫಂಡಿಂಗ್
DocType: Shipping Rule,Fixed,ಪರಿಹರಿಸಲಾಗಿದೆ
@@ -5389,7 +5470,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಉಳಿಸಿದ ನಂತರ ವರ್ಡ್ಸ್ನಲ್ಲಿ ಗೋಚರಿಸುತ್ತದೆ.
DocType: Sales Invoice,Sales Team1,ಮಾರಾಟದ ತಂಡ 1
DocType: Work Order,Required Items,ಅಗತ್ಯವಿರುವ ವಸ್ತುಗಳು
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series",""-" ಹೊರತುಪಡಿಸಿ ವಿಶೇಷ ಅಕ್ಷರಗಳು "#", "." ಮತ್ತು "/" ಹೆಸರಿಸುವ ಸರಣಿಯಲ್ಲಿ ಅನುಮತಿಸುವುದಿಲ್ಲ"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,ERPNext ಕೈಪಿಡಿ ಓದಿ
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,ಪೂರೈಕೆದಾರ ಸರಕುಪಟ್ಟಿ ಸಂಖ್ಯೆ ಅನನ್ಯತೆ ಪರಿಶೀಲಿಸಿ
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,ಉಪ ಸಮ್ಮೇಳನಗಳು ಹುಡುಕಿ
@@ -5403,10 +5483,12 @@
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,ಯಾವುದೇ ಐಟಂಗಳು ಕಂಡುಬಂದಿಲ್ಲ.
DocType: Item Attribute,From Range,ರೇಂಜ್ನಿಂದ
DocType: Clinical Procedure,Consumables,ಗ್ರಾಹಕರು
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,'ಉದ್ಯೋಗಿ_ಕ್ಷೇತ್ರ_ಮೌಲ್ಯ' ಮತ್ತು 'ಟೈಮ್ಸ್ಟ್ಯಾಂಪ್' ಅಗತ್ಯವಿದೆ.
DocType: Purchase Taxes and Charges,Reference Row #,ಉಲ್ಲೇಖ ಸಾಲು #
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},ಕಂಪೆನಿಯಲ್ಲಿ 'ಆಸ್ತಿ ಸವಕಳಿ ಖರ್ಚಿನ ಕೇಂದ್ರವನ್ನು' ಹೊಂದಿಸಿ {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,ಸಾಲು # {0}: ಟ್ರಾಸ್ಯಾಕ್ಷನ್ ಪೂರ್ಣಗೊಳಿಸಲು ಪಾವತಿ ಡಾಕ್ಯುಮೆಂಟ್ ಅಗತ್ಯವಿದೆ
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,ಅಮೆಜಾನ್ MWS ನಿಂದ ನಿಮ್ಮ ಮಾರಾಟದ ಆರ್ಡರ್ ಡೇಟಾವನ್ನು ಎಳೆಯಲು ಈ ಬಟನ್ ಅನ್ನು ಕ್ಲಿಕ್ ಮಾಡಿ.
+DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),ಅರ್ಧ ದಿನವನ್ನು ಗುರುತಿಸಿರುವ ಕೆಲಸದ ಸಮಯಕ್ಕಿಂತ ಕಡಿಮೆ. (ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲು ಶೂನ್ಯ)
,Assessment Plan Status,ಅಸೆಸ್ಮೆಂಟ್ ಯೋಜನೆ ಸ್ಥಿತಿ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,ದಯವಿಟ್ಟು ಮೊದಲು {0} ಆಯ್ಕೆಮಾಡಿ
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,ನೌಕರರ ದಾಖಲೆ ರಚಿಸಲು ಇದನ್ನು ಸಲ್ಲಿಸಿ
@@ -5457,7 +5539,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,ಉತ್ಪಾದನೆಗೆ ಪ್ರಮಾಣ ಶೂನ್ಯಕ್ಕಿಂತ ಕಡಿಮೆ ಇರುವಂತಿಲ್ಲ
DocType: Share Balance,To No,ಇಲ್ಲ
DocType: Leave Control Panel,Allocate Leaves,ಎಲೆಗಳನ್ನು ನಿಯೋಜಿಸಿ
-DocType: Quiz,Last Attempt,ಕೊನೆಯ ಪ್ರಯತ್ನ
DocType: Assessment Result,Student Name,ವಿದ್ಯಾರ್ಥಿಯ ಹೆಸರು
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,ನಿರ್ವಹಣೆ ಭೇಟಿಗಳಿಗಾಗಿ ಯೋಜನೆ.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿಗಳನ್ನು ಅನುಸರಿಸಿ ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಐಟಂನ ಮರು-ಆದೇಶದ ಮಟ್ಟವನ್ನು ಆಧರಿಸಿ ಬೆಳೆಸಲಾಗಿದೆ
@@ -5478,6 +5559,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,ತೆರೆಯಿರಿ ಹೊಂದಿಸಿ
apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,ಟಾಗಲ್ ಶೋಧಕಗಳು
DocType: Production Plan,Material Request Detail,ವಸ್ತು ವಿನಂತಿ ವಿವರ
+DocType: Shift Type,Process Attendance After,ಪ್ರಕ್ರಿಯೆಯ ಹಾಜರಾತಿ ನಂತರ
DocType: Material Request Item,Quantity and Warehouse,ಪ್ರಮಾಣ ಮತ್ತು ವೇರ್ಹೌಸ್
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,ಪ್ರೋಗ್ರಾಂಗಳಿಗೆ ಹೋಗಿ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},ಸಾಲು # {0}: ಉಲ್ಲೇಖಗಳಲ್ಲಿನ ನಕಲಿ ಪ್ರವೇಶ {1} {2}
@@ -5526,6 +5608,7 @@
DocType: Supplier Scorecard,Indicator Color,ಸೂಚಕ ಬಣ್ಣ
DocType: Item Variant Settings,Copy Fields to Variant,ವಿಭಿನ್ನ ಕ್ಷೇತ್ರಗಳಿಗೆ ಕ್ಷೇತ್ರಗಳನ್ನು ನಕಲಿಸಿ
DocType: Soil Texture,Sandy Loam,ಸ್ಯಾಂಡಿ ಲೊಮ್
+DocType: Question,Single Correct Answer,ಒಂದೇ ಸರಿಯಾದ ಉತ್ತರ
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,ದಿನಾಂಕದಿಂದ ಉದ್ಯೋಗಿ ಸೇರುವ ದಿನಾಂಕಕ್ಕಿಂತ ಕಡಿಮೆ ಇರುವಂತಿಲ್ಲ
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,ಗ್ರಾಹಕರ ಖರೀದಿ ಆದೇಶದ ವಿರುದ್ಧ ಅನೇಕ ಮಾರಾಟದ ಆದೇಶಗಳನ್ನು ಅನುಮತಿಸಿ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5534,6 +5617,7 @@
DocType: Pricing Rule,Party Information,ಪಕ್ಷದ ಮಾಹಿತಿ
apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),ಸಾಲಗಾರರು ({0})
apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,ಇಲ್ಲಿಯವರೆಗೆ ಉದ್ಯೋಗಿಗಳ ನಿವಾರಣೆ ದಿನಾಂಕಕ್ಕಿಂತ ಹೆಚ್ಚಿನದನ್ನು ಮಾಡಲಾಗುವುದಿಲ್ಲ
+DocType: Shift Type,Enable Exit Grace Period,ನಿರ್ಗಮನ ಗ್ರೇಸ್ ಅವಧಿಯನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಿ
DocType: Expense Claim,Employees Email Id,ನೌಕರರು ಇಮೇಲ್ ಐಡಿ
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Shopify ರಿಂದ ERPNext ಬೆಲೆ ಪಟ್ಟಿಗೆ ಬೆಲೆ ನವೀಕರಿಸಿ
DocType: Healthcare Settings,Default Medical Code Standard,ಡೀಫಾಲ್ಟ್ ವೈದ್ಯಕೀಯ ಕೋಡ್ ಸ್ಟ್ಯಾಂಡರ್ಡ್
@@ -5564,7 +5648,6 @@
DocType: Budget,Applicable on Material Request,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿಗೆ ಅನ್ವಯಿಸುತ್ತದೆ
DocType: Support Settings,Search APIs,ಹುಡುಕಾಟ API ಗಳು
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,ಮಾರಾಟದ ಆದೇಶಕ್ಕಾಗಿ ಉತ್ಪಾದನೆ ಶೇಕಡಾವಾರು
-apps/erpnext/erpnext/templates/generators/item/item_specifications.html,Specifications,ವಿಶೇಷಣಗಳು
DocType: Purchase Invoice,Supplied Items,ಸರಬರಾಜು ಐಟಂಗಳು
DocType: Leave Control Panel,Select Employees,ಉದ್ಯೋಗಿಗಳನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},ಸಾಲದಲ್ಲಿ ಬಡ್ಡಿ ಆದಾಯದ ಖಾತೆಯನ್ನು ಆಯ್ಕೆಮಾಡಿ {0}
@@ -5588,9 +5671,9 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,ಸೀರಿಯಲ್ ಸಂಖ್ಯೆಗಳು
DocType: Salary Slip,Deductions,ಕಳೆಯುವಿಕೆಗಳು
,Supplier-Wise Sales Analytics,ಪೂರೈಕೆದಾರ-ವೈಸ್ ಸೇಲ್ಸ್ ಅನಾಲಿಟಿಕ್ಸ್
-DocType: Quality Goal,February,ಫೆಬ್ರುವರಿ
+DocType: GSTR 3B Report,February,ಫೆಬ್ರುವರಿ
DocType: Appraisal,For Employee,ಉದ್ಯೋಗಿಗೆ
-apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,ನಿಜವಾದ ವಿತರಣೆ ದಿನಾಂಕ
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,ನಿಜವಾದ ವಿತರಣೆ ದಿನಾಂಕ
DocType: Sales Partner,Sales Partner Name,ಮಾರಾಟದ ಸಂಗಾತಿ ಹೆಸರು
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,ಸವಕಳಿ ಸಾಲು {0}: ಸವಕಳಿ ಆರಂಭ ದಿನಾಂಕ ಕಳೆದ ದಿನಾಂಕದಂತೆ ನಮೂದಿಸಲಾಗಿದೆ
DocType: GST HSN Code,Regional,ಪ್ರಾದೇಶಿಕ
@@ -5629,6 +5712,7 @@
DocType: Supplier Scorecard,Supplier Scorecard,ಪೂರೈಕೆದಾರ ಸ್ಕೋರ್ಕಾರ್ಡ್
DocType: Travel Itinerary,Travel To,ಪ್ರಯಾಣಕ್ಕೆ
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,ಹಾಜರಾತಿ ಗುರುತಿಸಿ
+DocType: Shift Type,Determine Check-in and Check-out,ಚೆಕ್-ಇನ್ ಮತ್ತು ಚೆಕ್- .ಟ್ ಅನ್ನು ನಿರ್ಧರಿಸಿ
DocType: POS Closing Voucher,Difference,ವ್ಯತ್ಯಾಸ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,ಸಣ್ಣ
DocType: Work Order Item,Work Order Item,ಆರ್ಡರ್ ಐಟಂ ಕೆಲಸ
@@ -5662,6 +5746,7 @@
apps/erpnext/erpnext/healthcare/setup.py,Drug,ಡ್ರಗ್
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} ಮುಚ್ಚಲಾಗಿದೆ
DocType: Patient,Medical History,ವೈದ್ಯಕೀಯ ಇತಿಹಾಸ
+DocType: Expense Claim,Expense Taxes and Charges,ಖರ್ಚು ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,ಇನ್ವಾಯ್ಸ್ ದಿನಾಂಕದ ನಂತರದ ದಿನಗಳ ಸಂಖ್ಯೆ ಚಂದಾದಾರಿಕೆಯನ್ನು ರದ್ದುಗೊಳಿಸುವುದಕ್ಕೂ ಮುಂಚಿತವಾಗಿ ಅಥವಾ ಚಂದಾದಾರಿಕೆಯನ್ನು ಪಾವತಿಸದೇ ಇರುವಂತೆ ಮುಗಿದಿದೆ
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,ಅನುಸ್ಥಾಪನಾ ಸೂಚನೆ {0} ಅನ್ನು ಈಗಾಗಲೇ ಸಲ್ಲಿಸಲಾಗಿದೆ
DocType: Patient Relation,Family,ಕುಟುಂಬ
@@ -5684,7 +5769,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},ಸರಬರಾಜು ಸರಕುಪಟ್ಟಿ {0} ವಿರುದ್ಧ {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಅನ್ನು ಬದಲಾಯಿಸಿ
apps/erpnext/erpnext/utilities/activation.py,Create Lead,ಲೀಡ್ ರಚಿಸಿ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,ಸರಬರಾಜುದಾರ> ಪೂರೈಕೆದಾರ ಕೌಟುಂಬಿಕತೆ
DocType: Shopify Settings,Default Customer,ಡೀಫಾಲ್ಟ್ ಗ್ರಾಹಕ
DocType: Payment Entry Reference,Supplier Invoice No,ಪೂರೈಕೆದಾರ ಸರಕುಪಟ್ಟಿ ಇಲ್ಲ
DocType: Pricing Rule,Mixed Conditions,ಮಿಶ್ರ ಸ್ಥಿತಿಗಳು
@@ -5695,7 +5779,6 @@
DocType: Dosage Strength,Strength,ಬಲ
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,{0} {1} ಘಟಕಗಳು ಈ ವ್ಯವಹಾರವನ್ನು ಪೂರ್ಣಗೊಳಿಸಲು {2} ನಲ್ಲಿ ಅಗತ್ಯವಿದೆ.
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,ಸಬ್ ಕಾಂಟ್ರಾಕ್ಟ್ ಆಧಾರದ ಮೇಲೆ ಕಚ್ಚಾ ವಸ್ತುಗಳು
-DocType: Bank Guarantee,Customer,ಗ್ರಾಹಕರು
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","ಸಕ್ರಿಯಗೊಳಿಸಿದಲ್ಲಿ, ಫೀಲ್ಡ್ ಅಕಾಡೆಮಿಕ್ ಟರ್ಮ್ ಪ್ರೋಗ್ರಾಮ್ ಎನ್ರೋಲ್ಮೆಂಟ್ ಟೂಲ್ನಲ್ಲಿ ಕಡ್ಡಾಯವಾಗಿರುತ್ತದೆ."
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","ಬ್ಯಾಚ್ ಆಧಾರಿತ ವಿದ್ಯಾರ್ಥಿ ಗುಂಪುಗಾಗಿ, ವಿದ್ಯಾರ್ಥಿ ಬ್ಯಾಚ್ ಪ್ರೋಗ್ರಾಂ ದಾಖಲಾತಿಯಿಂದ ಪ್ರತಿ ವಿದ್ಯಾರ್ಥಿಗೆ ಮೌಲ್ಯೀಕರಿಸಲಾಗುತ್ತದೆ."
DocType: Course,Topics,ವಿಷಯಗಳು
@@ -5735,12 +5818,14 @@
DocType: Lab Test Template,Sensitivity,ಸೂಕ್ಷ್ಮತೆ
DocType: Territory,Territory Targets,ಪ್ರದೇಶದ ಗುರಿಗಳು
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","ಬಿಟ್ಟುಬಿಡುವುದು ಕೆಳಗಿನ ಉದ್ಯೋಗಿಗಳಿಗೆ ವಿತರಣೆ ಬಿಡಿ, ವಿಲೇವಾರಿ ದಾಖಲೆಗಳು ಅವುಗಳ ವಿರುದ್ಧ ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,ಗುಣಮಟ್ಟ ಕ್ರಿಯೆ ನಿರ್ಣಯ
DocType: Sales Invoice Item,Delivered By Supplier,ಸರಬರಾಜುದಾರರಿಂದ ತಲುಪಿಸಲಾಗಿದೆ
DocType: Agriculture Analysis Criteria,Plant Analysis,ಸಸ್ಯ ವಿಶ್ಲೇಷಣೆ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},ಖರ್ಚಿನ ಖಾತೆಯು ಐಟಂಗೆ {0} ಕಡ್ಡಾಯವಾಗಿದೆ
,Subcontracted Raw Materials To Be Transferred,ಸಬ್ ಕಾಂಟ್ರಾಕ್ಟೆಡ್ ರಾ ಮೆಟೀರಿಯಲ್ಸ್ ಟು ಬಿ ಟ್ರಾನ್ಸ್ಫರ್ಡ್
DocType: Cashier Closing,Cashier Closing,ಕ್ಯಾಷಿಯರ್ ಕ್ಲೋಸಿಂಗ್
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,ಐಟಂ {0} ಈಗಾಗಲೇ ಮರಳಿದೆ
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,ಅಮಾನ್ಯ GSTIN! ನೀವು ನಮೂದಿಸಿದ ಇನ್ಪುಟ್ ಯುಐಎನ್ ಹೊಂದಿರುವವರು ಅಥವಾ ಅನಿವಾಸಿ ಒಐಡಿಎಆರ್ ಸೇವಾ ಪೂರೈಕೆದಾರರಿಗೆ ಜಿಎಸ್ಟಿಎನ್ ಸ್ವರೂಪಕ್ಕೆ ಹೊಂದಿಕೆಯಾಗುವುದಿಲ್ಲ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,ಈ ಗೋದಾಮಿನ ಮಗುವಿನ ಗೋದಾಮಿನ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ. ಈ ವೇರ್ಹೌಸ್ ಅನ್ನು ನೀವು ಅಳಿಸಲಾಗುವುದಿಲ್ಲ.
DocType: Diagnosis,Diagnosis,ರೋಗನಿರ್ಣಯ
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},{0} ಮತ್ತು {1} ನಡುವೆ ಯಾವುದೇ ರಜೆಯ ಅವಧಿ ಇಲ್ಲ
@@ -5756,6 +5841,7 @@
DocType: Homepage,Products,ಉತ್ಪನ್ನಗಳು
,Profit and Loss Statement,ಲಾಭ ಮತ್ತು ನಷ್ಟ ಹೇಳಿಕೆ
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,ಕೊಠಡಿ ಬುಕ್ ಮಾಡಲಾಗಿದೆ
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},ಐಟಂ ಕೋಡ್ {0} ಮತ್ತು ತಯಾರಕ {1} ವಿರುದ್ಧ ನಕಲು ಪ್ರವೇಶ
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,ಒಟ್ಟು ತೂಕ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,ಪ್ರಯಾಣ
@@ -5802,6 +5888,7 @@
DocType: Selling Settings,Default Customer Group,ಡೀಫಾಲ್ಟ್ ಗ್ರಾಹಕ ಗುಂಪು
DocType: Journal Entry Account,Debit in Company Currency,ಕಂಪನಿ ಕರೆನ್ಸಿಗೆ ಡೆಬಿಟ್
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",ಗೆಲ್ಲುವ ಸರಣಿ "SO-WOO-" ಆಗಿದೆ.
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,ಗುಣಮಟ್ಟ ಸಭೆ ಅಜೆಂಡಾ
DocType: Cash Flow Mapper,Section Header,ವಿಭಾಗ ಶಿರೋಲೇಖ
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,ನಿಮ್ಮ ಉತ್ಪನ್ನಗಳು ಅಥವಾ ಸೇವೆಗಳು
DocType: Crop,Perennial,ದೀರ್ಘಕಾಲಿಕ
@@ -5847,7 +5934,8 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","ಉತ್ಪನ್ನ ಅಥವಾ ಸೇವೆಯು ಖರೀದಿಸಿ, ಮಾರಲಾಗುತ್ತದೆ ಅಥವಾ ಸ್ಟಾಕ್ನಲ್ಲಿ ಇರಿಸಲಾಗುತ್ತದೆ."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),ಮುಚ್ಚುವುದು (ಒಟ್ಟು + ತೆರೆಯುವಿಕೆ)
DocType: Supplier Scorecard Criteria,Criteria Formula,ಮಾನದಂಡ ಫಾರ್ಮುಲಾ
-,Support Analytics,ಬೆಂಬಲ ಅನಾಲಿಟಿಕ್ಸ್
+apps/erpnext/erpnext/config/support.py,Support Analytics,ಬೆಂಬಲ ಅನಾಲಿಟಿಕ್ಸ್
+DocType: Employee,Attendance Device ID (Biometric/RF tag ID),ಹಾಜರಾತಿ ಸಾಧನ ID (ಬಯೋಮೆಟ್ರಿಕ್ / ಆರ್ಎಫ್ ಟ್ಯಾಗ್ ಐಡಿ)
apps/erpnext/erpnext/config/quality_management.py,Review and Action,ವಿಮರ್ಶೆ ಮತ್ತು ಕ್ರಿಯೆ
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","ಖಾತೆಯನ್ನು ಫ್ರೀಜ್ ಮಾಡಿದರೆ, ನಿರ್ಬಂಧಿತ ಬಳಕೆದಾರರಿಗೆ ನಮೂದುಗಳನ್ನು ಅನುಮತಿಸಲಾಗುತ್ತದೆ."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,ಸವಕಳಿ ನಂತರ ಪ್ರಮಾಣ
@@ -5869,6 +5957,7 @@
DocType: Salary Slip,Loan Repayment,ಸಾಲ ಮರಪಾವತಿ
DocType: Employee Education,Major/Optional Subjects,ಪ್ರಮುಖ / ಐಚ್ಛಿಕ ವಿಷಯಗಳು
DocType: Soil Texture,Silt,ಸಿಲ್ಟ್
+apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,ಪೂರೈಕೆದಾರ ವಿಳಾಸಗಳು ಮತ್ತು ಸಂಪರ್ಕಗಳು
DocType: Bank Guarantee,Bank Guarantee Type,ಬ್ಯಾಂಕ್ ಗ್ಯಾರಂಟಿ ಟೈಪ್
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿದಲ್ಲಿ, ಯಾವುದೇ ವ್ಯವಹಾರದಲ್ಲಿ 'ವೃತ್ತದ ಒಟ್ಟು' ಕ್ಷೇತ್ರವು ಗೋಚರಿಸುವುದಿಲ್ಲ"
DocType: Pricing Rule,Min Amt,ಮಿನ್ ಆಮ್ಟ್
@@ -5891,7 +5980,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,ಡೇಟಾವನ್ನು ಪಡೆದುಕೊಳ್ಳಿ
DocType: Stock Settings,Default Item Group,ಡೀಫಾಲ್ಟ್ ಐಟಂ ಗ್ರೂಪ್
DocType: Sales Invoice Timesheet,Billing Hours,ಬಿಲ್ಲಿಂಗ್ ಅವರ್ಸ್
-DocType: Item,Item Code for Suppliers,ಸರಬರಾಜುದಾರರಿಗೆ ಐಟಂ ಕೋಡ್
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},ವಿದ್ಯಾರ್ಥಿ {1} ವಿರುದ್ಧ ಈಗಾಗಲೇ {0} ಅಪ್ಲಿಕೇಶನ್ ಅನ್ನು ಬಿಡಿ
DocType: Pricing Rule,Margin Type,ಮಾರ್ಜಿನ್ ಕೌಟುಂಬಿಕತೆ
DocType: Purchase Invoice Item,Rejected Serial No,ಸೀರಿಯಲ್ ಇಲ್ಲ ತಿರಸ್ಕರಿಸಲಾಗಿದೆ
@@ -5906,6 +5994,7 @@
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,ಇನ್ವಾಯ್ಸ್ ಸೃಷ್ಟಿ ಟೂಲ್ ಐಟಂ ತೆರೆಯಲಾಗುತ್ತಿದೆ
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Bank Reconciliation,Include POS Transactions,ಪಿಓಎಸ್ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ ಸೇರಿಸಿ
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},ನೀಡಿರುವ ಉದ್ಯೋಗಿ ಕ್ಷೇತ್ರ ಮೌಲ್ಯಕ್ಕೆ ಯಾವುದೇ ಉದ್ಯೋಗಿ ಕಂಡುಬಂದಿಲ್ಲ. '{}': {}
DocType: Payment Entry,Received Amount (Company Currency),ಸ್ವೀಕರಿಸಿದ ಮೊತ್ತ (ಕಂಪನಿ ಕರೆನ್ಸಿ)
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","LocalStorage ತುಂಬಿದೆ, ಉಳಿಸಲಿಲ್ಲ"
DocType: Chapter Member,Chapter Member,ಅಧ್ಯಾಯ ಸದಸ್ಯ
@@ -5938,6 +6027,7 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,ಯಾವುದೇ ವಿದ್ಯಾರ್ಥಿ ಗುಂಪುಗಳು ರಚಿಸಲಾಗಿಲ್ಲ.
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},ಒಂದೇ {1} ಜೊತೆ ಸಾಲು {0} ನಕಲು
DocType: Employee,Salary Details,ವೇತನ ವಿವರಗಳು
+DocType: Employee Checkin,Exit Grace Period Consequence,ಗ್ರೇಸ್ ಅವಧಿಯ ಪರಿಣಾಮವಾಗಿ ನಿರ್ಗಮಿಸಿ
DocType: Bank Statement Transaction Invoice Item,Invoice,ಸರಕುಪಟ್ಟಿ
DocType: Special Test Items,Particulars,ವಿವರಗಳು
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,ಐಟಂ ಅಥವಾ ವೇರ್ಹೌಸ್ ಆಧಾರದ ಮೇಲೆ ಫಿಲ್ಟರ್ ಅನ್ನು ಹೊಂದಿಸಿ
@@ -5963,6 +6053,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,ಎಲೆಗಳನ್ನು ಯಶಸ್ವಿಯಾಗಿ ನೀಡಲಾಗಿದೆ
DocType: Loyalty Point Entry,Expiry Date,ಗಡುವು ದಿನಾಂಕ
DocType: Project Task,Working,ಕೆಲಸ
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} ಈಗಾಗಲೇ ಪೋಷಕ ಕಾರ್ಯವಿಧಾನವನ್ನು ಹೊಂದಿದೆ {1}.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,ಇದು ಈ ರೋಗಿಯ ವಿರುದ್ಧ ವಹಿವಾಟುಗಳನ್ನು ಆಧರಿಸಿದೆ. ವಿವರಗಳಿಗಾಗಿ ಕೆಳಗೆ ಟೈಮ್ಲೈನ್ ನೋಡಿ
DocType: Material Request,Requested For,ಗಾಗಿ ವಿನಂತಿಸಲಾಗಿದೆ
DocType: SMS Center,All Sales Person,ಎಲ್ಲಾ ಮಾರಾಟದ ವ್ಯಕ್ತಿ
@@ -6037,6 +6128,7 @@
DocType: Serial No,Out of AMC,ಎಎಮ್ಸಿಯ ಔಟ್
DocType: Job Opening,"Job profile, qualifications required etc.","ಜಾಬ್ ಪ್ರೊಫೈಲ್, ವಿದ್ಯಾರ್ಹತೆಗಳು ಇತ್ಯಾದಿ."
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,ರಾಜ್ಯಕ್ಕೆ ಸಾಗಿಸು
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,ವಸ್ತು ವಿನಂತಿಯನ್ನು ಸಲ್ಲಿಸಲು ನೀವು ಬಯಸುವಿರಾ
DocType: Opportunity Item,Basic Rate,ಮೂಲ ದರ
DocType: Compensatory Leave Request,Work End Date,ಕೆಲಸದ ಕೊನೆಯ ದಿನಾಂಕ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,ರಾ ಮೆಟೀರಿಯಲ್ಸ್ಗಾಗಿ ವಿನಂತಿ
@@ -6049,6 +6141,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,ಡೀಫಾಲ್ಟ್ ಸಂಪರ್ಕದಲ್ಲಿ ಇಮೇಲ್ ಕಂಡುಬಂದಿಲ್ಲ
DocType: Hotel Room Reservation,Booked,ಬುಕ್ ಮಾಡಲಾಗಿದೆ
DocType: Maintenance Visit,Partially Completed,ಭಾಗಶಃ ಪೂರ್ಣಗೊಂಡಿದೆ
+DocType: Quality Procedure Process,Process Description,ಪ್ರಕ್ರಿಯೆ ವಿವರಣೆ
DocType: Company,Default Employee Advance Account,ಡೀಫಾಲ್ಟ್ ಉದ್ಯೋಗಿ ಅಡ್ವಾನ್ಸ್ ಖಾತೆ
DocType: Leave Type,Allow Negative Balance,ನಕಾರಾತ್ಮಕ ಬ್ಯಾಲೆನ್ಸ್ ಅನ್ನು ಅನುಮತಿಸಿ
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,ಅಸೆಸ್ಮೆಂಟ್ ಪ್ಲಾನ್ ಹೆಸರು
@@ -6090,6 +6183,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,ಉದ್ಧರಣ ಐಟಂಗಾಗಿ ವಿನಂತಿ
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} ಐಟಂ ತೆರಿಗೆಗೆ ಎರಡು ಬಾರಿ ಪ್ರವೇಶಿಸಿತು
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,ಆಯ್ದ ವೇತನದಾರರ ದಿನಾಂಕದಂದು ಪೂರ್ಣ ತೆರಿಗೆಯನ್ನು ಕಡಿತಗೊಳಿಸಿ
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,ಕೊನೆಯ ಇಂಗಾಲದ ಪರಿಶೀಲನಾ ದಿನಾಂಕ ಭವಿಷ್ಯದ ದಿನಾಂಕವಾಗಿರಬಾರದು
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,ಬದಲಾವಣೆ ಮೊತ್ತದ ಖಾತೆಯನ್ನು ಆಯ್ಕೆಮಾಡಿ
DocType: Support Settings,Forum Posts,ವೇದಿಕೆ ಪೋಸ್ಟ್ಗಳು
DocType: Timesheet Detail,Expected Hrs,ನಿರೀಕ್ಷಿತ ಗಂಟೆಗಳು
@@ -6099,7 +6193,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,ಗ್ರಾಹಕರ ಆದಾಯವನ್ನು ಪುನರಾವರ್ತಿಸಿ
DocType: Company,Date of Commencement,ಪ್ರಾರಂಭದ ದಿನಾಂಕ
DocType: Bank,Bank Name,ಬ್ಯಾಂಕ್ ಹೆಸರು
-DocType: Quality Goal,December,ಡಿಸೆಂಬರ್
+DocType: GSTR 3B Report,December,ಡಿಸೆಂಬರ್
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,ದಿನಾಂಕದಿಂದ ಮಾನ್ಯವಾಗಿರುವ ದಿನಾಂಕದವರೆಗೆ ಮಾನ್ಯವಾಗಿರಬೇಕು
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,ಇದು ಈ ನೌಕರರ ಹಾಜರಾತಿಯನ್ನು ಆಧರಿಸಿದೆ
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","ಪರಿಶೀಲಿಸಿದಲ್ಲಿ, ಹೋಮ್ ಪೇಜ್ ವೆಬ್ಸೈಟ್ಗಾಗಿ ಡೀಫಾಲ್ಟ್ ಐಟಂ ಗ್ರೂಪ್ ಆಗಿರುತ್ತದೆ"
@@ -6142,6 +6236,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,ಫೋಲಿಯೊ ಸಂಖ್ಯೆಗಳು ಹೊಂದಿಕೆಯಾಗುತ್ತಿಲ್ಲ
DocType: C-Form,ACC-CF-.YYYY.-,ಎಸಿಸಿ- ಸಿಎಫ್ - .YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},ಗುಣಮಟ್ಟ ತಪಾಸಣೆ: ಐಟಂಗೆ {0} ಸಲ್ಲಿಸಲಾಗಿಲ್ಲ: {1} ಸಾಲು {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},{0} ತೋರಿಸು
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} ಐಟಂ ಕಂಡುಬಂದಿದೆ.
,Stock Ageing,ಸ್ಟಾಕ್ ಏಜಿಂಗ್
DocType: Customer Group,Mention if non-standard receivable account applicable,ಸ್ಟಾಂಡರ್ಡ್ ಅಲ್ಲದ ಸ್ವೀಕಾರಾರ್ಹ ಖಾತೆಯು ಅನ್ವಯಿಸಿದ್ದರೆ ಸೂಚಿಸಿ
@@ -6218,6 +6313,7 @@
DocType: Sales Order Item,Gross Profit,ಒಟ್ಟು ಲಾಭ
DocType: Quality Inspection,Item Serial No,ಐಟಂ ಸೀರಿಯಲ್ ಇಲ್ಲ
DocType: Asset,Insurer,ವಿಮೆಗಾರ
+DocType: Employee Checkin,OUT,ಹೊರಗಿದೆ
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,ಮೊತ್ತವನ್ನು ಖರೀದಿಸಿ
DocType: Asset Maintenance Task,Certificate Required,ಪ್ರಮಾಣಪತ್ರ ಅಗತ್ಯವಿದೆ
DocType: Retention Bonus,Retention Bonus,ಧಾರಣ ಬೋನಸ್
@@ -6425,7 +6521,9 @@
DocType: Authorization Rule,Authorized Value,ಅಧಿಕೃತ ಮೌಲ್ಯ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,ಸ್ವೀಕರಿಸಲಾಗಿದೆ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,ವೇರ್ಹೌಸ್ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
+DocType: Item Manufacturer,Item Manufacturer,ಐಟಂ ಉತ್ಪಾದಕ
DocType: Sales Invoice,Sales Team,ಮಾರಾಟ ತಂಡ
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,ಕಟ್ಟು ಕ್ಯೂಟಿ
DocType: Purchase Order Item Supplied,Stock UOM,ಸ್ಟಾಕ್ UOM
DocType: Installation Note,Installation Date,ಅನುಸ್ಥಾಪನ ದಿನಾಂಕ
DocType: Email Digest,New Quotations,ಹೊಸ ಉಲ್ಲೇಖಗಳು
@@ -6489,7 +6587,6 @@
DocType: Holiday List,Holiday List Name,ಹಾಲಿಡೇ ಪಟ್ಟಿ ಹೆಸರು
DocType: Water Analysis,Collection Temperature ,ಸಂಗ್ರಹ ತಾಪಮಾನ
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,ನೇಮಕಾತಿ ಸರಕುಪಟ್ಟಿ ನಿರ್ವಹಿಸಿ ಮತ್ತು ರೋಗಿಯ ಎನ್ಕೌಂಟರ್ಗಾಗಿ ಸ್ವಯಂಚಾಲಿತವಾಗಿ ರದ್ದುಮಾಡಿ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,ದಯವಿಟ್ಟು ಸೆಟಪ್> ಸೆಟ್ಟಿಂಗ್ಗಳು> ಹೆಸರಿಸುವ ಸರಣಿಯ ಮೂಲಕ {0} ಹೆಸರಿಸುವ ಸರಣಿಗಳನ್ನು ಹೊಂದಿಸಿ
DocType: Employee Benefit Claim,Claim Date,ಹಕ್ಕು ದಿನಾಂಕ
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,ಪೂರೈಕೆದಾರನನ್ನು ಅನಿರ್ದಿಷ್ಟವಾಗಿ ನಿರ್ಬಂಧಿಸಲಾಗಿದೆ ವೇಳೆ ಖಾಲಿ ಬಿಡಿ
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,ದಿನಾಂಕ ಮತ್ತು ಹಾಜರಾತಿಯಿಂದ ಹಾಜರಾತಿ ಕಡ್ಡಾಯವಾಗಿದೆ
@@ -6500,6 +6597,7 @@
DocType: Employee,Date Of Retirement,ನಿವೃತ್ತಿ ದಿನಾಂಕ
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,ದಯವಿಟ್ಟು ರೋಗಿಯನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
DocType: Asset,Straight Line,ಸರಳ ರೇಖೆ
+DocType: Quality Action,Resolutions,ನಿರ್ಣಯಗಳು
DocType: SMS Log,No of Sent SMS,ಯಾವುದೇ ಕಳುಹಿಸಿದ SMS
,GST Itemised Sales Register,ಜಿಎಸ್ಟಿ ವಸ್ತು ಮಾರಾಟದ ನೋಂದಣಿ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,ಒಟ್ಟು ಮುಂಗಡ ಮೊತ್ತವು ಒಟ್ಟು ಮಂಜೂರು ಮೊತ್ತಕ್ಕಿಂತ ಹೆಚ್ಚಿನದಾಗಿರುವುದಿಲ್ಲ
@@ -6523,6 +6621,7 @@
DocType: POS Profile,Ignore Pricing Rule,ಬೆಲೆ ನಿಯಮವನ್ನು ನಿರ್ಲಕ್ಷಿಸಿ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,ಆಹಾರ
DocType: Lost Reason Detail,Lost Reason Detail,ಲಾಸ್ಟ್ ರೀಸನ್ ವಿವರ
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},ಕೆಳಗಿನ ಸರಣಿ ಸಂಖ್ಯೆಗಳನ್ನು ರಚಿಸಲಾಗಿದೆ: <br> {0}
DocType: Maintenance Visit,Customer Feedback,ಗ್ರಾಹಕ ಪ್ರತಿಕ್ರಿಯೆ
DocType: Serial No,Warranty / AMC Details,ಖಾತರಿ / ಎಎಂಸಿ ವಿವರಗಳು
DocType: Issue,Opening Time,ತೆರೆಯುವ ಸಮಯ
@@ -6572,6 +6671,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,ಕಂಪೆನಿ ಹೆಸರು ಒಂದೇ ಅಲ್ಲ
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,ಪ್ರಚಾರದ ದಿನಾಂಕದ ಮೊದಲು ನೌಕರರ ಪ್ರಚಾರವನ್ನು ಸಲ್ಲಿಸಲಾಗುವುದಿಲ್ಲ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},{0} ಕ್ಕಿಂತ ಹಳೆಯದಾದ ಸ್ಟಾಕ್ ವಹಿವಾಟುಗಳನ್ನು ನವೀಕರಿಸಲು ಅನುಮತಿಸಲಾಗಿಲ್ಲ
+DocType: Employee Checkin,Employee Checkin,ಉದ್ಯೋಗಿ ಚೆಕ್ಇನ್
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},ಪ್ರಾರಂಭ ದಿನಾಂಕವು ಐಟಂಗೆ ಅಂತಿಮ ದಿನಾಂಕಕ್ಕಿಂತ ಕಡಿಮೆ ಇರಬೇಕು {0}
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,ಗ್ರಾಹಕರ ಉಲ್ಲೇಖಗಳನ್ನು ರಚಿಸಿ
DocType: Buying Settings,Buying Settings,ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು ಖರೀದಿಸುವುದು
@@ -6593,6 +6693,7 @@
DocType: Patient,Patient Demographics,ರೋಗಿಯ ಜನಸಂಖ್ಯಾಶಾಸ್ತ್ರ
DocType: Share Transfer,To Folio No,ಪೋಲಿಯೋ ಸಂಖ್ಯೆ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,ಕಾರ್ಯಾಚರಣೆಗಳಿಂದ ನಗದು ಹರಿವು
+DocType: Employee Checkin,Log Type,ಲಾಗ್ ಪ್ರಕಾರ
DocType: Stock Settings,Allow Negative Stock,ಋಣಾತ್ಮಕ ಸ್ಟಾಕ್ ಅನ್ನು ಅನುಮತಿಸಿ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,ಯಾವುದೇ ಅಂಶಗಳು ಪ್ರಮಾಣ ಅಥವಾ ಮೌಲ್ಯದಲ್ಲಿ ಯಾವುದೇ ಬದಲಾವಣೆಯನ್ನು ಹೊಂದಿಲ್ಲ.
DocType: Asset,Purchase Date,ಖರೀದಿಸಿದ ದಿನಾಂಕ
@@ -6610,7 +6711,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,ವ್ಯತ್ಯಾಸದ ಕ್ಯೂಟಿ
DocType: Asset Finance Book,Written Down Value,ಬರೆಯಲ್ಪಟ್ಟ ಮೌಲ್ಯ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,ಸಮತೋಲನ ಇಕ್ವಿಟಿ ತೆರೆಯಲಾಗುತ್ತಿದೆ
-DocType: Quality Goal,April,ಏಪ್ರಿಲ್
+DocType: GSTR 3B Report,April,ಏಪ್ರಿಲ್
DocType: Supplier,Credit Limit,ಸಾಲದ ಮಿತಿ
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,ವಿತರಣೆ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,ಡೆಬಿಟ್_ನೋಟ್_ಎಮ್
@@ -6637,6 +6738,7 @@
DocType: Vital Signs,Very Hyper,ಬಹಳ ಹೈಪರ್
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,ನಿಮ್ಮ ವ್ಯವಹಾರದ ಸ್ವರೂಪವನ್ನು ಆಯ್ಕೆಮಾಡಿ.
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,ದಯವಿಟ್ಟು ತಿಂಗಳು ಮತ್ತು ವರ್ಷವನ್ನು ಆಯ್ಕೆಮಾಡಿ
+DocType: Service Level,Default Priority,ಡೀಫಾಲ್ಟ್ ಆದ್ಯತೆ
DocType: Student Log,Student Log,ವಿದ್ಯಾರ್ಥಿ ಲಾಗ್
DocType: Shopping Cart Settings,Enable Checkout,ಚೆಕ್ಔಟ್ ಸಕ್ರಿಯಗೊಳಿಸಿ
apps/erpnext/erpnext/config/settings.py,Human Resources,ಮಾನವ ಸಂಪನ್ಮೂಲಗಳು
@@ -6720,7 +6822,8 @@
DocType: Drug Prescription,Dosage,ಡೋಸೇಜ್
DocType: Cheque Print Template,Starting position from top edge,ಉನ್ನತ ಅಂಚಿನಿಂದ ಸ್ಥಾನ ಪ್ರಾರಂಭಿಸಿ
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),ನೇಮಕಾತಿ ಅವಧಿ (ನಿಮಿಷಗಳು)
-DocType: Pricing Rule,Disable,ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},ಈ ಉದ್ಯೋಗಿಗೆ ಈಗಾಗಲೇ ಅದೇ ಟೈಮ್ಸ್ಟ್ಯಾಂಪ್ನೊಂದಿಗೆ ಲಾಗ್ ಇದೆ. {0}
+DocType: Accounting Dimension,Disable,ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ
DocType: Email Digest,Purchase Orders to Receive,ಖರೀದಿ ಆದೇಶಗಳನ್ನು ಸ್ವೀಕರಿಸಿ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,ಪ್ರೊಡಕ್ಷನ್ಸ್ ಆರ್ಡರ್ಗಳನ್ನು ಈ ಕೆಳಗಿನವುಗಳಿಗೆ ಎಬ್ಬಿಸಲಾಗುವುದಿಲ್ಲ:
DocType: Projects Settings,Ignore Employee Time Overlap,ಉದ್ಯೋಗಿ ಸಮಯ ಅತಿಕ್ರಮಣವನ್ನು ನಿರ್ಲಕ್ಷಿಸಿ
@@ -6735,7 +6838,6 @@
DocType: Buying Settings,Material Transferred for Subcontract,ಸಬ್ ಕಾಂಟ್ರಾಕ್ಟ್ಗಾಗಿ ಮೆಟೀರಿಯಲ್ ಟ್ರಾನ್ಸ್ಫರ್ಡ್
DocType: Job Card,Timing Detail,ಸಮಯ ವಿವರ
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,ಅಗತ್ಯವಿದೆ
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Importing {0} of {1},{1} ರಲ್ಲಿ {0} ಆಮದು ಮಾಡಲಾಗುತ್ತಿದೆ
DocType: Job Offer Term,Job Offer Term,ಜಾಬ್ ಆಫರ್ ಟರ್ಮ್
DocType: SMS Center,All Contact,ಎಲ್ಲಾ ಸಂಪರ್ಕ
DocType: Project Task,Project Task,ಪ್ರಾಜೆಕ್ಟ್ ಟಾಸ್ಕ್
@@ -6786,7 +6888,6 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,ಐಟಂ {0} ಸೀರಿಯಲ್ ನೊಸ್ಗಾಗಿ ಸೆಟಪ್ ಆಗಿಲ್ಲ. ಐಟಂ ಮಾಸ್ಟರ್ ಅನ್ನು ಪರಿಶೀಲಿಸಿ
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,ರಾಜ್ಯದಿಂದ
DocType: Leave Type,Maximum Continuous Days Applicable,ಗರಿಷ್ಠ ನಿರಂತರ ದಿನಗಳು ಅನ್ವಯಿಸುತ್ತವೆ
-apps/erpnext/erpnext/config/support.py,Support Team.,ಬೆಂಬಲ ತಂಡ.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,ದಯವಿಟ್ಟು ಮೊದಲು ಕಂಪನಿಯ ಹೆಸರನ್ನು ನಮೂದಿಸಿ
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,ಆಮದು ಯಶಸ್ವಿಯಾಗಿದೆ
DocType: Guardian,Alternate Number,ಪರ್ಯಾಯ ಸಂಖ್ಯೆ
@@ -6804,6 +6905,7 @@
DocType: Item Attribute,Numeric Values,ಸಾಂಖ್ಯಿಕ ಮೌಲ್ಯಗಳು
DocType: Delivery Note,Instructions,ಸೂಚನೆಗಳು
DocType: Blanket Order Item,Blanket Order Item,ಬ್ಲ್ಯಾಂಕೆಟ್ ಆರ್ಡರ್ ಐಟಂ
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,ಲಾಭ ಮತ್ತು ನಷ್ಟ ಖಾತೆಗೆ ಕಡ್ಡಾಯ
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,ಆಯೋಗದ ದರವು 100 ಕ್ಕಿಂತ ಹೆಚ್ಚಿನದಾಗಿರಬಾರದು
DocType: Course Topic,Course Topic,ಕೋರ್ಸ್ ವಿಷಯ
DocType: Employee,This will restrict user access to other employee records,ಇದು ಇತರ ಉದ್ಯೋಗಿ ದಾಖಲೆಗಳಿಗೆ ಬಳಕೆದಾರರ ಪ್ರವೇಶವನ್ನು ನಿರ್ಬಂಧಿಸುತ್ತದೆ
@@ -6828,12 +6930,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,ಗ್ರಾಹಕರಿಂದ ಪಡೆಯಿರಿ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} ಡೈಜೆಸ್ಟ್
DocType: Employee,Reports to,ಇವರಿಗೆ ವರದಿ
+DocType: Video,YouTube,YouTube
DocType: Party Account,Party Account,ಪಾರ್ಟಿ ಖಾತೆ
DocType: Assessment Plan,Schedule,ವೇಳಾಪಟ್ಟಿ
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,ದಯವಿಟ್ಟು ನಮೂದಿಸಿ
DocType: Lead,Channel Partner,ಚಾನೆಲ್ ಸಂಗಾತಿ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,ಇನ್ವಾಯ್ಸ್ಡ್ ಮೊತ್ತ
DocType: Project,From Template,ಟೆಂಪ್ಲೇಟ್ನಿಂದ
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,ಚಂದಾದಾರಿಕೆಗಳು
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,ಪ್ರಮಾಣ ಮಾಡಲು
DocType: Quality Review Table,Achieved,ಸಾಧಿಸಲಾಗಿದೆ
@@ -6875,12 +6979,12 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,ಸಾಲು # {0}: ಐಟಂ ಸೇರಿಸಲಾಗಿದೆ
DocType: Student Admission,Eligibility and Details,ಅರ್ಹತೆ ಮತ್ತು ವಿವರಗಳು
DocType: Staffing Plan,Staffing Plan Detail,ಸಿಬ್ಬಂದಿ ಯೋಜನೆ ವಿವರ
+DocType: Shift Type,Late Entry Grace Period,ಲೇಟ್ ಎಂಟ್ರಿ ಗ್ರೇಸ್ ಅವಧಿ
DocType: Email Digest,Annual Income,ವಾರ್ಷಿಕ ಆದಾಯ
DocType: Journal Entry,Subscription Section,ಚಂದಾದಾರಿಕೆ ವಿಭಾಗ
DocType: Salary Slip,Payment Days,ಪಾವತಿ ದಿನಗಳು
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,ಸ್ವಯಂಸೇವಕ ಮಾಹಿತಿ.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`ಫ್ರೀಜ್ ಸ್ಟಾಕ್ಗಳು ಹಳೆಯದು`% d ದಿನಗಳಿಗಿಂತ ಚಿಕ್ಕದಾಗಿರಬೇಕು.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,ಹಣಕಾಸಿನ ವರ್ಷವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
DocType: Bank Reconciliation,Total Amount,ಒಟ್ಟು ಮೊತ್ತ
DocType: Certification Application,Non Profit,ಲಾಭರಹಿತ
DocType: Subscription Settings,Cancel Invoice After Grace Period,ಗ್ರೇಸ್ ಅವಧಿಯ ನಂತರ ಸರಕುಪಟ್ಟಿ ರದ್ದುಮಾಡಿ
@@ -6893,7 +6997,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,ಖರ್ಚು ಕ್ಲೈಮ್ ವಿವರ
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,ಕಾರ್ಯಕ್ರಮ:
DocType: Patient Medical Record,Patient Medical Record,ರೋಗಿಯ ವೈದ್ಯಕೀಯ ದಾಖಲೆ
-DocType: Quality Action,Action Description,ಆಕ್ಷನ್ ವಿವರಣೆ
DocType: Item,Variant Based On,ರೂಪಾಂತರ ಆಧರಿಸಿ
DocType: Vehicle Service,Brake Oil,ಬ್ರೇಕ್ ಆಯಿಲ್
DocType: Employee,Create User,ಬಳಕೆದಾರರನ್ನು ರಚಿಸಿ
@@ -6927,6 +7030,7 @@
DocType: Journal Entry Account,Account Balance,ಖಾತೆ ಬ್ಯಾಲೆನ್ಸ್
DocType: Asset Maintenance Log,Periodicity,ಆವರ್ತಕ
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,ವೈದ್ಯಕೀಯ ವರದಿ
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,ಶಿಫ್ಟ್ನಲ್ಲಿ ಬೀಳುವ ಚೆಕ್-ಇನ್ಗಳಿಗೆ ಲಾಗ್ ಪ್ರಕಾರದ ಅಗತ್ಯವಿದೆ: {0}.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,ಮರಣದಂಡನೆ
DocType: Item,Valuation Method,ಮೌಲ್ಯಾಂಕನ ವಿಧಾನ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ವಿರುದ್ಧ {0} {0}
@@ -6949,7 +7053,7 @@
DocType: Packed Item,Packed Item,ಪ್ಯಾಕ್ ಐಟಂ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: ಡೆಬಿಟ್ ಅಥವಾ ಕ್ರೆಡಿಟ್ ಮೊತ್ತವು {2}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,ಸಂಬಳ ಸ್ಲಿಪ್ಸ್ ಸಲ್ಲಿಸಲಾಗುತ್ತಿದೆ ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,ಯಾವುದೇ ಕ್ರಿಯೆ ಇಲ್ಲ
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,ಯಾವುದೇ ಕ್ರಿಯೆ ಇಲ್ಲ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",{0} ಆದಾಯದ ಅಥವಾ ಖರ್ಚಿನ ಖಾತೆಯಲ್ಲದಿರುವುದರಿಂದ ಬಜೆಟ್ ಅನ್ನು ನಿಯೋಜಿಸಲಾಗುವುದಿಲ್ಲ
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,ಮಾಸ್ಟರ್ಸ್ ಮತ್ತು ಖಾತೆಗಳು
DocType: Quality Procedure Table,Responsible Individual,ಜವಾಬ್ದಾರಿಯುತ ವ್ಯಕ್ತಿ
@@ -7011,6 +7115,7 @@
DocType: Loan Type,Loan Name,ಸಾಲ ಹೆಸರು
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,ಪಾವತಿಯ ಡೀಫಾಲ್ಟ್ ಮೋಡ್ ಅನ್ನು ಹೊಂದಿಸಿ
DocType: Quality Goal,Revision,ಪರಿಷ್ಕರಣೆ
+DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,ಚೆಕ್- out ಟ್ ಅನ್ನು ಆರಂಭಿಕ (ನಿಮಿಷಗಳಲ್ಲಿ) ಎಂದು ಪರಿಗಣಿಸಿದಾಗ ಶಿಫ್ಟ್ ಅಂತ್ಯದ ಸಮಯ.
DocType: Healthcare Service Unit,Service Unit Type,ಸೇವಾ ಘಟಕ ಪ್ರಕಾರ
DocType: Purchase Invoice,Return Against Purchase Invoice,ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ವಿರುದ್ಧ ಹಿಂತಿರುಗಿ
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,ಸೀಕ್ರೆಟ್ ರಚಿಸಿ
@@ -7072,7 +7177,6 @@
DocType: Company,Allow Account Creation Against Child Company,ಮಕ್ಕಳ ಕಂಪನಿ ವಿರುದ್ಧ ಖಾತೆ ರಚನೆಯನ್ನು ಅನುಮತಿಸಿ
DocType: Payment Entry,Company Bank Account,ಕಂಪನಿ ಬ್ಯಾಂಕ್ ಖಾತೆ
DocType: Amazon MWS Settings,UK,ಯುಕೆ
-DocType: Quality Procedure,Procedure Steps,ಕಾರ್ಯವಿಧಾನದ ಕ್ರಮಗಳು
DocType: Normal Test Items,Normal Test Items,ಸಾಮಾನ್ಯ ಟೆಸ್ಟ್ ಐಟಂಗಳು
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,ಐಟಂ {0}: ಆದೇಶಿಸಿದ ಕ್ವಿಟಿ {1} ಕನಿಷ್ಠ ಆದೇಶ ಕ್ವಿಟಿ {2} (ಐಟಂನಲ್ಲಿ ವ್ಯಾಖ್ಯಾನಿಸಲಾಗಿದೆ) ಗಿಂತ ಕಡಿಮೆ ಇರುವಂತಿಲ್ಲ.
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,ಸ್ಟಾಕ್ನಲ್ಲಿ ಅಲ್ಲ
@@ -7151,7 +7255,6 @@
DocType: Maintenance Team Member,Maintenance Role,ನಿರ್ವಹಣೆ ಪಾತ್ರ
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,ನಿಯಮಗಳು ಮತ್ತು ನಿಯಮಗಳು ಟೆಂಪ್ಲೇಟು
DocType: Fee Schedule Program,Fee Schedule Program,ಶುಲ್ಕ ವೇಳಾಪಟ್ಟಿ ಕಾರ್ಯಕ್ರಮ
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,ಕೋರ್ಸ್ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ.
DocType: Project Task,Make Timesheet,ಟೈಮ್ಸ್ಶೀಟ್ ಮಾಡಿ
DocType: Production Plan Item,Production Plan Item,ಉತ್ಪಾದನೆ ಯೋಜನೆ ಐಟಂ
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,ಒಟ್ಟು ವಿದ್ಯಾರ್ಥಿ
@@ -7168,11 +7271,14 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,ಕಾಸ್ಮೆಟಿಕ್ಸ್
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,ಉಳಿಸುವ ಮೊದಲು ಸರಣಿಯನ್ನು ಆಯ್ಕೆ ಮಾಡಲು ಬಳಕೆದಾರನನ್ನು ಒತ್ತಾಯಿಸಲು ನೀವು ಬಯಸಿದರೆ ಇದನ್ನು ಪರಿಶೀಲಿಸಿ. ನೀವು ಇದನ್ನು ಪರಿಶೀಲಿಸಿದರೆ ಪೂರ್ವನಿಯೋಜಿತವಾಗಿರುವುದಿಲ್ಲ.
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,ಈ ಪಾತ್ರವನ್ನು ಹೊಂದಿರುವ ಬಳಕೆದಾರರು ಹೆಪ್ಪುಗಟ್ಟಿದ ಖಾತೆಗಳನ್ನು ಹೊಂದಿಸಲು ಮತ್ತು ಹೆಪ್ಪುಗಟ್ಟಿದ ಖಾತೆಗಳ ವಿರುದ್ಧ ಲೆಕ್ಕಪತ್ರ ನಮೂದುಗಳನ್ನು ರಚಿಸಲು / ಮಾರ್ಪಡಿಸಲು ಅನುಮತಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,ಐಟಂ ಕೋಡ್> ಐಟಂ ಗುಂಪು> ಬ್ರಾಂಡ್
DocType: Expense Claim,Total Claimed Amount,ಒಟ್ಟು ಹಕ್ಕು ಮೊತ್ತ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},ಆಪರೇಷನ್ {1} ಗಾಗಿ ಮುಂದಿನ {0} ದಿನಗಳಲ್ಲಿ ಟೈಮ್ ಸ್ಲಾಟ್ ಅನ್ನು ಹುಡುಕಲಾಗಲಿಲ್ಲ
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,ಅಪ್ ಸುತ್ತುವುದನ್ನು
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,ನಿಮ್ಮ ಸದಸ್ಯತ್ವ 30 ದಿನಗಳಲ್ಲಿ ಅವಧಿ ಮೀರಿದರೆ ಮಾತ್ರ ನವೀಕರಿಸಬಹುದು
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},ಮೌಲ್ಯವು {0} ಮತ್ತು {1} ನಡುವೆ ಇರಬೇಕು
+DocType: Quality Feedback,Parameters,ನಿಯತಾಂಕಗಳು
+DocType: Shift Type,Auto Attendance Settings,ಸ್ವಯಂ ಹಾಜರಾತಿ ಸೆಟ್ಟಿಂಗ್ಗಳು
,Sales Partner Transaction Summary,ಮಾರಾಟದ ಸಂಗಾತಿ ವ್ಯವಹಾರದ ಸಾರಾಂಶ
DocType: Asset Maintenance,Maintenance Manager Name,ನಿರ್ವಹಣೆ ವ್ಯವಸ್ಥಾಪಕರ ಹೆಸರು
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,ಐಟಂ ವಿವರಗಳನ್ನು ಪಡೆದುಕೊಳ್ಳಲು ಇದು ಅಗತ್ಯವಿದೆ.
@@ -7211,6 +7317,7 @@
DocType: Designation Skill,Skill,ನೈಪುಣ್ಯ
DocType: Budget Account,Budget Account,ಬಜೆಟ್ ಖಾತೆ
DocType: Employee Transfer,Create New Employee Id,ಹೊಸ ಉದ್ಯೋಗಿ ಐಡಿ ರಚಿಸಿ
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,'ಲಾಭ ಮತ್ತು ನಷ್ಟ' ಖಾತೆಗೆ {0} ಅಗತ್ಯವಿದೆ {1}.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),ಸರಕು ಮತ್ತು ಸೇವಾ ತೆರಿಗೆ (ಜಿಎಸ್ಟಿ ಭಾರತ)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,ಸಂಬಳ ಸ್ಲಿಪ್ಸ್ ರಚಿಸಲಾಗುತ್ತಿದೆ ...
DocType: Employee Skill,Employee Skill,ಉದ್ಯೋಗಿ ಕೌಶಲ್ಯ
@@ -7265,7 +7372,6 @@
DocType: Company,Round Off Cost Center,ರೌಂಡ್ ಆಫ್ ಕಾಸ್ಟ್ ಸೆಂಟರ್
DocType: Supplier Scorecard Criteria,Criteria Weight,ಮಾನದಂಡ ತೂಕ
DocType: Asset,Depreciation Schedules,ಸವಕಳಿ ವೇಳಾಪಟ್ಟಿ
-DocType: Expense Claim Detail,Claim Amount,ಹಕ್ಕು ಮೊತ್ತ
DocType: Subscription,Discounts,ರಿಯಾಯಿತಿಗಳು
DocType: Shipping Rule,Shipping Rule Conditions,ಶಿಪ್ಪಿಂಗ್ ರೂಲ್ ನಿಯಮಗಳು
DocType: Subscription,Cancelation Date,ರದ್ದು ದಿನಾಂಕ
@@ -7293,7 +7399,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,ಶೂನ್ಯ ಮೌಲ್ಯಗಳನ್ನು ತೋರಿಸು
DocType: Employee Onboarding,Employee Onboarding,ಉದ್ಯೋಗಿ ಆನ್ಬೋರ್ಡಿಂಗ್
DocType: POS Closing Voucher,Period End Date,ಅವಧಿ ಅಂತ್ಯ ದಿನಾಂಕ
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Opportunities by Source,ಮೂಲದಿಂದ ಮಾರಾಟದ ಅವಕಾಶಗಳು
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,ಪಟ್ಟಿಯಲ್ಲಿರುವ ಮೊದಲ ಬಿಡಿ ಅನುಮೋದಕವು ಡೀಫಾಲ್ಟ್ ಲೀವ್ ಅಪ್ರೋವರ್ ಆಗಿ ಹೊಂದಿಸಲ್ಪಡುತ್ತದೆ.
DocType: POS Settings,POS Settings,ಪಿಓಎಸ್ ಸೆಟ್ಟಿಂಗ್ಗಳು
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,ಎಲ್ಲಾ ಖಾತೆಗಳು
@@ -7310,10 +7415,10 @@
DocType: Subscription,Days Until Due,ರವರೆಗೆ ದಿನಗಳು
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,ತೋರಿಸು ಪೂರ್ಣಗೊಂಡಿದೆ
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,ಬ್ಯಾಂಕ್ ಸ್ಟೇಟ್ಮೆಂಟ್ ಟ್ರಾನ್ಸಾಕ್ಷನ್ ಎಂಟ್ರಿ ರಿಪೋರ್ಟ್
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,ಬ್ಯಾಂಕ್ ಡೀಟೈಲ್ಸ್
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ಸಾಲು # {0}: ದರವು {1} ಆಗಿರಬೇಕು: {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,ಹೆಚ್ಎಲ್ಸಿ-ಸಿಪಿಆರ್ - .YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,ಆರೋಗ್ಯ ಸೇವೆ ವಸ್ತುಗಳು
-apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,No records found,ಯಾವುದೇ ದಾಖಲೆಗಳು ಕಂಡುಬಂದಿಲ್ಲ
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,ಏಜಿಂಗ್ ರೇಂಜ್ 3
DocType: Vital Signs,Blood Pressure,ರಕ್ತದೊತ್ತಡ
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,ಟಾರ್ಗೆಟ್ ಆನ್
@@ -7360,12 +7465,14 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,ಬ್ಯಾಚ್ಗಳು
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,ರಕ್ಷಣಾ
DocType: Item,Has Batch No,ಹ್ಯಾಚ್ ಬ್ಯಾಚ್ ಇಲ್ಲ
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,ವಿಳಂಬವಾದ ದಿನಗಳು
DocType: Lead,Person Name,ವ್ಯಕ್ತಿಯ ಹೆಸರು
DocType: Item Variant,Item Variant,ಐಟಂ ರೂಪಾಂತರ
DocType: Training Event Employee,Invited,ಆಹ್ವಾನಿಸಲಾಗಿದೆ
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},{0} ಅಂಶಕ್ಕೆ ಅರ್ಹವಾದ ಗರಿಷ್ಠ ಮೊತ್ತವು {1} ಮೀರಿದೆ
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,ಬಿಲ್ಗೆ ಮೊತ್ತ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry","{0} ಮಾತ್ರ, ಡೆಬಿಟ್ ಖಾತೆಗಳನ್ನು ಮಾತ್ರ ಮತ್ತೊಂದು ಕ್ರೆಡಿಟ್ ನಮೂದುಗಳಿಗೆ ಲಿಂಕ್ ಮಾಡಬಹುದು"
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,ಆಯಾಮಗಳನ್ನು ರಚಿಸಲಾಗುತ್ತಿದೆ ...
DocType: Bank Statement Transaction Entry,Payable Account,ಪಾವತಿಸಬಹುದಾದ ಖಾತೆ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,ಅಗತ್ಯವಿರುವ ಭೇಟಿಗಳ ಕುರಿತು ದಯವಿಟ್ಟು ತಿಳಿಸಿ
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,ನೀವು ಕ್ಯಾಶ್ ಫ್ಲೋ ಮ್ಯಾಪರ್ ದಾಖಲೆಗಳನ್ನು ಹೊಂದಿದ್ದಲ್ಲಿ ಮಾತ್ರ ಆಯ್ಕೆಮಾಡಿ
@@ -7380,9 +7487,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","ಪ್ರಾರಂಭ ಮತ್ತು ಅಂತ್ಯದ ದಿನಾಂಕಗಳು ಮಾನ್ಯವಾದ ವೇತನದಾರರ ಅವಧಿಯಲ್ಲ, {0} ಲೆಕ್ಕಾಚಾರ ಮಾಡಲಾಗುವುದಿಲ್ಲ."
DocType: POS Profile,Only show Customer of these Customer Groups,ಈ ಗ್ರಾಹಕರ ಗುಂಪಿನ ಗ್ರಾಹಕನನ್ನು ಮಾತ್ರ ತೋರಿಸು
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,ಸರಕುಪಟ್ಟಿ ಉಳಿಸಲು ಐಟಂಗಳನ್ನು ಆಯ್ಕೆಮಾಡಿ
-DocType: Service Level,Resolution Time,ರೆಸಲ್ಯೂಶನ್ ಸಮಯ
+DocType: Service Level Priority,Resolution Time,ರೆಸಲ್ಯೂಶನ್ ಸಮಯ
DocType: Grading Scale Interval,Grade Description,ಗ್ರೇಡ್ ವಿವರಣೆ
DocType: Homepage Section,Cards,ಕಾರ್ಡ್ಗಳು
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,ಗುಣಮಟ್ಟ ಸಭೆ ನಿಮಿಷಗಳು
DocType: Linked Plant Analysis,Linked Plant Analysis,ಲಿಂಕ್ಡ್ ಪ್ಲಾಂಟ್ ಅನಾಲಿಸಿಸ್
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,ಸರ್ವೀಸ್ ಎಂಡ್ ದಿನಾಂಕದ ನಂತರ ಸೇವೆಯ ನಿಲುಗಡೆ ದಿನಾಂಕವು ಸಾಧ್ಯವಿಲ್ಲ
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,ದಯವಿಟ್ಟು GST ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ B2C ಮಿತಿಯನ್ನು ಹೊಂದಿಸಿ.
@@ -7417,7 +7525,6 @@
DocType: Employee,Educational Qualification,ಶೈಕ್ಷಣಿಕ ಅರ್ಹತೆ
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,ಪ್ರವೇಶಿಸಬಹುದಾದ ಮೌಲ್ಯ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},ಮಾದರಿ ಪ್ರಮಾಣ {0} ಪಡೆದಿರುವ ಪ್ರಮಾಣಕ್ಕಿಂತ ಹೆಚ್ಚಿನದಾಗಿರಲು ಸಾಧ್ಯವಿಲ್ಲ {1}
-DocType: Quiz,Last Highest Score,ಕೊನೆಯ ಗರಿಷ್ಠ ಸ್ಕೋರ್
DocType: POS Profile,Taxes and Charges,ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು
DocType: Opportunity,Contact Mobile No,ಸಂಪರ್ಕ ಸಂಖ್ಯೆ ಇಲ್ಲ
DocType: Employee,Joining Details,ವಿವರಗಳು ಸೇರುತ್ತಿದೆ
@@ -7453,7 +7560,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,ಪಕ್ಷಗಳು ಮತ್ತು ವಿಳಾಸಗಳನ್ನು ಆಮದು ಮಾಡಿಕೊಳ್ಳುವಿಕೆ
DocType: Item,List this Item in multiple groups on the website.,ಈ ಐಟಂ ಅನ್ನು ವೆಬ್ಸೈಟ್ನಲ್ಲಿ ಅನೇಕ ಗುಂಪುಗಳಲ್ಲಿ ಪಟ್ಟಿ ಮಾಡಿ.
DocType: Request for Quotation,Message for Supplier,ಸರಬರಾಜುದಾರರಿಗೆ ಸಂದೇಶ
-apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change {0} as Stock Transaction for Item {1} exist.,{1} ಐಟಂಗೆ ಸ್ಟಾಕ್ ಟ್ರಾನ್ಸಾಕ್ಷನ್ ಆಗಿ {0} ಬದಲಾಗುವುದಿಲ್ಲ.
DocType: Healthcare Practitioner,Phone (R),ಫೋನ್ (ಆರ್)
DocType: Maintenance Team Member,Team Member,ತಂಡದ ಸದಸ್ಯ
DocType: Asset Category Account,Asset Category Account,ಆಸ್ತಿ ವರ್ಗ ಖಾತೆ
diff --git a/erpnext/translations/ko.csv b/erpnext/translations/ko.csv
index 1b89b2d..cc70fcd 100644
--- a/erpnext/translations/ko.csv
+++ b/erpnext/translations/ko.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,파티 균형
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),기금 출처 (부채)
DocType: Payroll Period,Taxable Salary Slabs,과세 대상 월급
+DocType: Quality Action,Quality Feedback,품질 피드백
DocType: Support Settings,Support Settings,지원 설정
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,먼저 생산 물품을 입력하십시오.
DocType: Quiz,Grading Basis,채점 기준
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,적립
DocType: Restaurant Order Entry,Click Enter To Add,추가하려면 Enter를 클릭하십시오.
DocType: Employee Group,Employee Group,직원 그룹
+DocType: Quality Procedure,Processes,프로세스
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,한 통화를 다른 통화로 변환 할 환율 지정
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,에이징 범위 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},재고가 필요한 창고 {0}
@@ -75,7 +77,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,약속 {0} 및 판매 송장 {1}이 취소되었습니다.
DocType: Purchase Receipt,Vehicle Number,차량 번호
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,귀하의 이메일 주소 ...
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Include Default Book Entries,기본 도서 항목 포함
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,기본 도서 항목 포함
DocType: Activity Cost,Activity Type,활동 유형
DocType: Purchase Invoice,Get Advances Paid,급여 지불
DocType: Company,Gain/Loss Account on Asset Disposal,자산 처분 이익 / 손실 계정
@@ -157,11 +159,13 @@
DocType: Shipping Rule,Restrict to Countries,국가 제한
DocType: Hub Tracked Item,Item Manager,품목 관리자
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},결산 계정의 통화는 {0}이어야합니다.
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,예산
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,인보이스 항목 열기
DocType: Work Order,Plan material for sub-assemblies,하위 어셈블리의 재료 계획
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,하드웨어
DocType: Budget,Action if Annual Budget Exceeded on MR,연간 예산이 MR을 초과하는 경우의 조치
DocType: Sales Invoice Advance,Advance Amount,대출 금액
+DocType: Accounting Dimension,Dimension Name,측정 기준 이름
DocType: Delivery Note Item,Against Sales Invoice Item,판매 송장 품목 반대
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP- .YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,제조시 항목 포함
@@ -218,9 +222,10 @@
,Sales Invoice Trends,판매 송장 동향
DocType: Bank Reconciliation,Payment Entries,지불 항목
DocType: Employee Education,Class / Percentage,클래스 / 백분율
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,상품 코드> 상품 그룹> 브랜드
,Electronic Invoice Register,전자 인보이스 등록
+DocType: Shift Type,The number of occurrence after which the consequence is executed.,결과가 실행 된 후의 발생 수입니다.
DocType: Sales Invoice,Is Return (Credit Note),돌아온다 (신용 정보)
+DocType: Price List,Price Not UOM Dependent,UOM에 의존하지 않는 가격
DocType: Lab Test Sample,Lab Test Sample,실험실 테스트 샘플
DocType: Shopify Settings,status html,상태 HTML
DocType: Fiscal Year,"For e.g. 2012, 2012-13","예 : 2012, 2012-13"
@@ -292,6 +297,7 @@
DocType: Item,Variants,변형
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection",요금은 귀하의 선택에 따라 항목 수량 또는 금액에 따라 비례 배분됩니다.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,오늘 진행중인 활동
+DocType: Quality Procedure Process,Quality Procedure Process,품질 절차 과정
DocType: Fee Schedule Program,Student Batch,학생 배치
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},행 {0}의 항목에 필요한 평가 율
DocType: BOM Operation,Base Hour Rate(Company Currency),기본 시간 요금 (회사 통화)
@@ -311,7 +317,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,일련 번호가없는 입력을 기준으로 트랜잭션의 수량 설정
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},선급 계정 통화는 회사 통화 {0}과 같아야합니다.
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,홈페이지 섹션 맞춤 설정
-DocType: Quality Goal,October,십월
+DocType: GSTR 3B Report,October,십월
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,판매 거래에서 고객의 세금 ID 숨기기
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN이 잘못되었습니다! GSTIN은 15 자 여야합니다.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,가격 규칙 {0}이 (가) 업데이트되었습니다.
@@ -321,6 +327,7 @@
DocType: Salary Slip,Net Pay,순 유료
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,총 청구 금액
DocType: Clinical Procedure,Consumables Invoice Separately,소모품 송장 별도
+DocType: Shift Type,Working Hours Threshold for Absent,결근 시간
DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},그룹 계정 {0}에 예산을 할당 할 수 없습니다.
DocType: Purchase Receipt Item,Rate and Amount,요금 및 금액
@@ -376,7 +383,6 @@
DocType: Healthcare Settings,Out Patient Settings,환자 설정
DocType: Asset,Insurance End Date,보험 종료일
DocType: Bank Account,Branch Code,지점 코드
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Respond,응답 할 시간
apps/erpnext/erpnext/public/js/conf.js,User Forum,사용자 포럼
DocType: Landed Cost Item,Landed Cost Item,상륙 비용 항목
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,판매자와 구매자는 같을 수 없습니다.
@@ -399,7 +405,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},{1}에 대한 유지 관리 일정 {0}이 (가) 있습니다.
DocType: Assessment Plan,Supervisor Name,감독자 이름
DocType: Selling Settings,Campaign Naming By,캠페인 이름 지정 기준
-DocType: Course,Course Code,강좌 코드
+DocType: Student Group Creation Tool Course,Course Code,강좌 코드
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,항공 우주
DocType: Landed Cost Voucher,Distribute Charges Based On,기반으로 요금 분배
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,공급 업체 성과표 채점 기준
@@ -481,10 +487,8 @@
DocType: Asset Movement,Purpose,목적
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,직원에 대한 급여 구조 지정이 이미 있습니다.
DocType: Clinical Procedure,Service Unit,서비스 단위
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,고객> 고객 그룹> 지역
DocType: Travel Request,Identification Document Number,신분 확인 번호
DocType: Stock Entry,Additional Costs,추가 비용
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",학부모 과정 (학부모 과정에 포함되지 않은 경우 비워 둡니다)
DocType: Employee Education,Employee Education,직원 교육
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,직위 수는 현재 직원 수보다 적을 수 없습니다.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,모든 고객 그룹
@@ -531,6 +535,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,행 {0} : 수량은 필수 항목입니다.
DocType: Sales Invoice,Against Income Account,소득 계정 반대
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},행 # {0} : 기존 자산 {1}에 대한 구매 송장을 만들 수 없습니다.
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,다양한 홍보 계획을 적용하기위한 규칙.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},UOM에 필요한 UOM 변환 요소 : {0} 항목 : {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},아이템 {0}의 수량을 입력하십시오.
DocType: Workstation,Electricity Cost,전기 비용
@@ -595,6 +600,7 @@
DocType: Share Transfer,Transfer,이전
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),항목 검색 (Ctrl + i)
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} 결과 제출
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,시작일은 이전보다 클 수 없습니다.
DocType: Supplier,Supplier of Goods or Services.,물품 또는 서비스 공급자.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,새 계정의 이름입니다. 참고 : 고객 및 공급 업체 계정을 만들지 마십시오.
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,학생 그룹 또는 과정 일정은 필수
@@ -865,7 +871,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,Boms
DocType: Work Order,Actual Start Date,실제 시작 날짜
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,보상 휴가 요청 일 사이에는 하루 종일 출석하지 않습니다.
-DocType: Company,About the Company,회사 소개
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,금융 계좌의 나무.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,간접 소득
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,호텔 객실 예약 상품
@@ -889,8 +894,10 @@
,IRS 1099,국세청 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,시리즈를 사용하도록 설정하십시오.
DocType: Delivery Trip,Distance UOM,거리 UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,대차 대조표 필수
DocType: Payment Entry,Total Allocated Amount,총 할당 금액
DocType: Sales Invoice,Get Advances Received,선불 받기
+DocType: Shift Type,Last Sync of Checkin,마지막 체크인 동기화
DocType: Student,B-,비-
DocType: Purchase Invoice Item,Item Tax Amount Included in Value,값에 포함 된 품목 세금 금액
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
@@ -899,7 +906,9 @@
DocType: Student,Blood Group,혈액형
apps/erpnext/erpnext/config/healthcare.py,Masters,석사
DocType: Crop,Crop Spacing UOM,자르기 간격 UOM
+DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,체크인이 늦은 것으로 간주되는 시프트 시작 시간 이후의 시간 (분).
apps/erpnext/erpnext/templates/pages/home.html,Explore,탐색
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,미결제 인보이스가 없습니다.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{3}의 자회사에 대해 이미 계획된 {2}의 {0} 공석 및 {1} 예산. \ 모회사 인 {3}에 대한 인력 계획 {6}에 따라 {4} 개의 공석 만 계획 할 수 있으며 예산은 {5}입니다.
DocType: Promotional Scheme,Product Discount Slabs,제품 할인 석판
@@ -912,6 +921,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS 입력을하는 데 필요한 POS 프로파일
DocType: Education Settings,Enable LMS,LMS 사용
DocType: POS Closing Voucher,Sales Invoices Summary,영업 송장 요약
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,이익
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,여신 계정은 대차 대조표 계정이어야합니다.
DocType: Video,Duration,지속
DocType: Lab Test Template,Descriptive,기술
@@ -963,6 +973,7 @@
DocType: Project,Start and End Dates,시작일과 종료일
DocType: Supplier Scorecard,Notify Employee,직원에게 알리기
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,소프트웨어
+DocType: Program,Allow Self Enroll,자체 등록 허용
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,재고 비용
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,참조 날짜를 입력 한 경우 참조 번호는 필수 항목입니다.
DocType: Training Event,Workshop,작업장
@@ -999,6 +1010,7 @@
DocType: Item,Moving Average,이동 평균
DocType: Employee Attendance Tool,Unmarked Attendance,표시되지 않은 출석
DocType: Homepage Section,Number of Columns,열 개수
+DocType: Issue Priority,Issue Priority,이슈 우선 순위
DocType: Holiday List,Add Weekly Holidays,주중 휴일 추가
DocType: Shopify Log,Shopify Log,Shopify 로그
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,급여 전표 작성
@@ -1007,6 +1019,7 @@
DocType: Warranty Claim,Issue Date,발행일
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,항목 {0}에 대한 배치를 선택하십시오. 이 요구 사항을 충족하는 단일 배치를 찾을 수 없습니다.
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,왼쪽 직원에 대해 보유 보너스를 생성 할 수 없음
+DocType: Employee Checkin,Location / Device ID,위치 / 기기 ID
DocType: Purchase Order,To Receive,받다
apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,오프라인 모드입니다. 네트워크를 가질 때까지 다시로드 할 수 없습니다.
DocType: Course Activity,Enrollment,등록
@@ -1036,6 +1049,7 @@
DocType: Academic Term,Academic Year,학년
DocType: Sales Stage,Stage Name,예명
DocType: SMS Center,All Employee (Active),모든 직원 (활성)
+DocType: Accounting Dimension,Accounting Dimension,회계 차원
DocType: Project,Customer Details,고객 정보
DocType: Buying Settings,Default Supplier Group,기본 공급 업체 그룹
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,먼저 영수증 {0}을 취소하십시오.
@@ -1124,6 +1138,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Lead {0}의 리드 이름을 언급하십시오.
DocType: Employee,You can enter any date manually,수동으로 날짜를 입력 할 수 있습니다.
DocType: Stock Reconciliation Item,Stock Reconciliation Item,주식 조정 항목
+DocType: Shift Type,Early Exit Consequence,조기 퇴거 결과
DocType: Item Group,General Settings,일반 설정
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,만기일은 전기 / 공급 업체 인보이스 날짜 이전 일 수 없습니다.
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,제출하기 전에 수혜자의 이름을 입력하십시오.
@@ -1150,7 +1165,6 @@
DocType: Designation,Required Skills,필요한 기술
DocType: Marketplace Settings,Disable Marketplace,마켓 플레이스 사용 중지
DocType: Budget,Action if Annual Budget Exceeded on Actual,연간 예산이 실제를 초과하는 경우의 조치
-DocType: Course,Course Abbreviation,코스 약어
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,퇴장시 {1} (으)로 출석이 {0}에 제출되지 않았습니다.
DocType: Pricing Rule,Promotional Scheme Id,프로모션 코드 ID
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,<b>{0}</b> 작업의 종료일은 <b>{1}</b> 예상 종료일 <b>{2}</b> 보다 클 수 없습니다.
@@ -1163,6 +1177,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,지불 확인서
,Available Stock for Packing Items,포장 항목에 사용할 수있는 재고
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},C-Form {1}에서이 송장 {0}을 (를) 제거하십시오.
+DocType: Shift Type,Every Valid Check-in and Check-out,모든 유효한 체크인 및 체크 아웃
DocType: Support Search Source,Query Route String,경로 문자열 쿼리
DocType: Customer Feedback Template,Customer Feedback Template,고객 피드백 템플릿
apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,리드 또는 고객의 의견.
@@ -1197,6 +1212,7 @@
DocType: Authorization Control,Authorization Control,권한 부여 제어
,Daily Work Summary Replies,일별 작업 요약 회신
apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},프로젝트에서 공동 작업하도록 초대되었습니다 : {0}
+DocType: Issue,Response By Variance,분산 별 응답
DocType: Item,Sales Details,판매 세부 정보
apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,편지 템플리트
DocType: Salary Detail,Tax on additional salary,추가 급여에 대한 세금
@@ -1293,7 +1309,7 @@
DocType: Chapter,Chapter,장
DocType: Purchase Receipt Item Supplied,Current Stock,현재 재고
DocType: Employee,History In Company,회사 내 연혁
-DocType: Item,Manufacturer,제조사
+DocType: Purchase Invoice Item,Manufacturer,제조사
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,보통 민감도
DocType: Compensatory Leave Request,Leave Allocation,할당을 떠나다
DocType: Timesheet,Timesheet,출퇴근 시간 기록 용지
@@ -1320,10 +1336,12 @@
DocType: Project,Task Progress,작업 진행률
DocType: Journal Entry,Opening Entry,Opening Entry
DocType: Bank Guarantee,Charges Incurred,발생 된 요금
+DocType: Shift Type,Working Hours Calculation Based On,근무 시간 계산에 근거
DocType: Work Order,Material Transferred for Manufacturing,제조용으로 이전 된 자재
DocType: Products Settings,Hide Variants,변형 숨기기
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,용량 계획 및 시간 추적 비활성화
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* 거래에서 계산됩니다.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,'대차 대조표'계정 {1}에 {0}이 (가) 필요합니다.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0}은 (는) {1}과 (과) 거래 할 수 없습니다. 회사를 변경하십시오.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","구매 요청이 필요한 경우 구매 설정에 따라 == '예', 구매 송장 생성시 사용자가 {0} 품목의 구매 영수증을 먼저 생성해야합니다."
DocType: Delivery Trip,Delivery Details,배달 세부 정보
@@ -1348,6 +1366,7 @@
DocType: Guardian,Interests,이해
DocType: Purchase Receipt Item Supplied,Consumed Qty,소비 된 수량
DocType: Education Settings,Education Manager,교육 관리자
+DocType: Employee Checkin,Shift Actual Start,실제 시작 이동
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,워크 스테이션 근무 시간 이외의 시간 계획 로그.
apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},충성도 점수 : {0}
DocType: Healthcare Settings,Registration Message,등록 메시지
@@ -1359,7 +1378,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,측정 단위
DocType: Lab Test,Test Template,테스트 템플릿
DocType: Fertilizer,Fertilizer Contents,비료 내용
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,분
+DocType: Quality Meeting Minutes,Minute,분
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",행 # {0} : 애셋 {1}을 제출할 수 없습니다. 이미 {2}
DocType: Task,Actual Time (in Hours),실제 시간 (시간)
DocType: Period Closing Voucher,Closing Account Head,결산 계정 헤드
@@ -1372,9 +1391,9 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,모든 결제 시간에 대해 이미 생성 된 인보이스
DocType: Sales Partner,Contact Desc,연락처 정보
DocType: Purchase Invoice,Pricing Rules,가격 결정 규칙
+apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}",항목 {0}에 대한 기존 트랜잭션이 있으므로 {1}의 값을 변경할 수 없습니다.
DocType: Hub Tracked Item,Image List,이미지 목록
DocType: Item Variant Settings,Allow Rename Attribute Value,특성 값 이름 바꾸기 허용
-DocType: Price List,Price Not UOM Dependant,UOM에 의존하지 않는 가격
apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),시간 (분)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,기본
DocType: Loan,Interest Income Account,이자 소득 계정
@@ -1384,6 +1403,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,POS 프로파일 선택
DocType: Support Settings,Get Latest Query,최신 질의 얻기
DocType: Employee Incentive,Employee Incentive,직원 인센티브
+DocType: Service Level,Priorities,우선 순위
apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,홈페이지에 카드 또는 맞춤 섹션 추가
DocType: Homepage,Hero Section Based On,히어로 섹션 기반
DocType: Project,Total Purchase Cost (via Purchase Invoice),총 구매 비용 (구매 송장을 통해)
@@ -1444,7 +1464,7 @@
DocType: Blanket Order Item,Ordered Quantity,주문 수량
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},행 번호 {0} : 거절 된 창고는 거부 된 아이템 {1}에 대해 의무적입니다.
,Received Items To Be Billed,수령 한 수령 품목
-DocType: Salary Slip Timesheet,Working Hours,근무 시간
+DocType: Attendance,Working Hours,근무 시간
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,지불 모드
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,구매 오더 항목을 정시에받지 못함
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,기간 (일)
@@ -1532,7 +1552,7 @@
DocType: Purchase Order,To Bill,청구서에
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,유틸리티 비용
DocType: Manufacturing Settings,Time Between Operations (in mins),작업 간 시간 (분)
-DocType: Quality Goal,May,할 수있다
+DocType: GSTR 3B Report,May,할 수있다
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.",지불 게이트웨이 계정이 생성되지 않았습니다. 수동으로 생성하십시오.
DocType: Opening Invoice Creation Tool,Purchase,매수
DocType: Program Enrollment,School House,학교 집
@@ -1574,7 +1594,7 @@
DocType: Detected Disease,Tasks Created,생성 된 작업
apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,이 항목 또는 해당 템플릿에 대해 기본 BOM ({0})이 활성화되어 있어야합니다.
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,수수료율
-DocType: Service Level,Response Time,응답 시간
+DocType: Service Level Priority,Response Time,응답 시간
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce 설정
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,수량은 양수 여야합니다.
DocType: Contract,CRM,CRM
@@ -1602,7 +1622,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),반올림 조정 (회사 통화)
DocType: Item,Publish in Hub,허브에 게시
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,팔월
+DocType: GSTR 3B Report,August,팔월
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,먼저 구매 영수증을 입력하십시오.
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,시작 연도
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),타겟 ({})
@@ -1621,11 +1641,13 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,소스웨어 하우스와 목표웨어 하우스는 서로 달라야합니다.
DocType: Employee Benefit Application,Benefits Applied,혜택 적용
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,저널 항목 {0}에 대해 일치하지 않는 {1} 항목이 없습니다.
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","이름 계열에 허용되지 않는 "-", "#", ".", "/", "{"및 "}"을 제외한 특수 문자"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,가격 또는 제품 할인 슬랩이 필요합니다.
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,목표 설정
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},학생 {1}에 대한 출석 기록 {0}이 (가) 있습니다.
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,거래 일자
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,구독 취소
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,서비스 수준 계약 {0}을 (를) 설정할 수 없습니다.
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,순 급여 금액
DocType: Account,Liability,책임
DocType: Employee,Bank A/C No.,은행 A / C 번호
@@ -1636,10 +1658,8 @@
DocType: Supplier Scorecard,Per Month,달마다
DocType: Routing,Routing Name,라우팅 이름
DocType: Disease,Common Name,공통 이름
-DocType: Quality Goal,Measurable,측정 가능
DocType: Education Settings,LMS Title,LMS 제목
apps/erpnext/erpnext/config/non_profit.py,Loan Management,대출 관리
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,지원 분석
DocType: Clinical Procedure,Consumable Total Amount,소모 가능한 총 금액
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,템플릿 사용
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,고객 LPO
@@ -1693,7 +1713,6 @@
DocType: Purchase Order Item Supplied,Raw Material Item Code,원자재 품목 코드
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,구매 송장 {0}이 이미 제출되었습니다.
DocType: Fees,Student Email,학생 이메일
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {2},BOM 재귀 : {0}은 (는) {2}의 부모 또는 자식이 될 수 없습니다.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,의료 서비스에서 아이템을 얻으십시오.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,재고 항목 {0}이 (가) 제출되지 않았습니다.
DocType: Item Attribute Value,Item Attribute Value,항목 속성 값
@@ -1718,7 +1737,6 @@
DocType: Production Plan,Select Items to Manufacture,제조 품목 선택
DocType: Leave Application,Leave Approver Name,승인자 이름 남기기
DocType: Shareholder,Shareholder,주주
-DocType: Issue,Agreement Status,계약 상태
apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,거래 판매를위한 기본 설정.
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,유급 학생 지원자에게 의무적 인 학생 입학을 선택하십시오.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,BOM 선택
@@ -1779,6 +1797,7 @@
DocType: Loan,Member,회원
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,실무자 서비스 단위 일정
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,송금
+DocType: Quality Review Objective,Quality Review Objective,품질 검토 목표
DocType: Bank Reconciliation Detail,Against Account,반대 계정
DocType: Projects Settings,Projects Settings,프로젝트 설정
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} cannot be a Group,{0} {1} : 계정 {2}이 (가) 그룹이 될 수 없습니다.
@@ -1806,6 +1825,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,회계 연도 종료일은 회계 연도 시작일 이후 1 년이어야합니다.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,일일 미리 알림
DocType: Item,Default Sales Unit of Measure,기본 판매 단위
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,회사 GSTIN
DocType: Asset Finance Book,Rate of Depreciation,감가 상각률
DocType: Support Search Source,Post Description Key,게시 설명 키
DocType: Loyalty Program Collection,Minimum Total Spent,최소 지출 총액
@@ -1877,6 +1897,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,선택한 고객에 대한 고객 그룹 변경은 허용되지 않습니다.
DocType: Serial No,Creation Document Type,생성 문서 유형
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,창고에서 가능한 일괄 수량
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,인보이스 총액
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,이것은 루트 영역이며 편집 할 수 없습니다.
DocType: Patient,Surgical History,외과 적 병력
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,품질 절차 트리.
@@ -1977,10 +1998,13 @@
DocType: Account,Income Account,소득 계정
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,모든 창고
DocType: Contract,Signee Details,서명자 세부 정보
+DocType: Shift Type,Allow check-out after shift end time (in minutes),근무 시간 종료 후 체크 아웃 허용 (분)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,획득
DocType: Item Group,Check this if you want to show in website,웹 사이트에 표시하려면이 항목을 선택하십시오.
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,회계 연도 {0}을 (를) 찾을 수 없습니다.
DocType: Bank Statement Settings,Bank Statement Settings,은행 계좌 명세서 설정
+DocType: Quality Procedure Process,Link existing Quality Procedure.,기존 품질 절차 링크.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,CSV / Excel 파일에서 Chart of Accounts 가져 오기
DocType: Appraisal Goal,Score (0-5),점수 (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,특성 테이블에서 특성 {0}이 (가) 여러 번 선택되었습니다.
DocType: Purchase Invoice,Debit Note Issued,직불 카드 발행
@@ -1989,7 +2013,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,정책 세부 정보 남기기
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,시스템에 창고가 없습니다.
DocType: Healthcare Practitioner,OP Consulting Charge,영업 컨설팅 담당
-DocType: Quality Goal,Measurable Goal,측정 가능한 목표
DocType: Bank Statement Transaction Payment Item,Invoices,인보이스
DocType: Currency Exchange,Currency Exchange,환전소
DocType: Payroll Entry,Fortnightly,격주로
@@ -2042,6 +2065,7 @@
DocType: Activity Cost,Billing Rate,청구 비율
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},경고 : 재고 항목 {2}에 대해 다른 {0} # {1}이 (가) 있습니다.
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,경로를 추정하고 최적화하려면 Google지도 설정을 사용하십시오.
+DocType: Purchase Invoice Item,Page Break,페이지 나누기
DocType: Supplier Scorecard Criteria,Max Score,최대 점수
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,상환 시작일은 지급일 이전 일 수 없습니다.
DocType: Support Search Source,Support Search Source,지원 검색 소스
@@ -2052,6 +2076,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1}이 (가) 제출되지 않았습니다.
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,재 진행중인 창고에서 원료를 백 플러시합니다.
DocType: Maintenance Team Member,Maintenance Team Member,유지 보수 팀원
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,회계에 대한 맞춤 측정 기준 설정
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,최적 성장을위한 식물의 줄 사이의 최소 거리
DocType: Employee Health Insurance,Health Insurance Name,건강 보험 이름
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,주식 자산
@@ -2084,7 +2109,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,대체 품목
DocType: Certification Application,Name of Applicant,신청자 성명
DocType: Leave Type,Earned Leave,수입 남김
-DocType: Quality Goal,June,유월
+DocType: GSTR 3B Report,June,유월
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},행 {0} : 항목 {1}에 코스트 센터가 필요합니다.
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},{0} 님이 승인 할 수 있습니다.
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,측정 단위 {0}이 (가) 전환 요소 표에 두 번 이상 입력되었습니다.
@@ -2105,9 +2130,11 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Restaurant {0}에 대한 활성 메뉴를 설정하십시오.
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,마켓 플레이스에 사용자를 추가하려면 System Manager 및 Item Manager 역할이있는 사용자 여야합니다.
DocType: Asset Finance Book,Asset Finance Book,자산 금융 도서
+DocType: Quality Goal Objective,Quality Goal Objective,품질 목표 목표
DocType: Employee Transfer,Employee Transfer,직원 이동
,Sales Funnel,영업 유입 경로
DocType: Agriculture Analysis Criteria,Water Analysis,수질 분석
+DocType: Shift Type,Begin check-in before shift start time (in minutes),근무 시작 시간 (분) 전에 체크인 시작
DocType: Accounts Settings,Accounts Frozen Upto,계정 최대 냉동
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,편집 할 내용이 없습니다.
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",워크 스테이션 {1}에서 사용 가능한 작업 시간보다 {0} 작업이 길면 작업을 여러 작업으로 나누십시오.
@@ -2121,7 +2148,9 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},판매 주문 {0}은 {1}입니다.
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),지불 지연 (일)
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,감가 상각 세부 정보 입력
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,고객 PO
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,예상 배달 날짜는 판매 주문 날짜 이후 여야합니다.
+apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,항목 수량은 0 일 수 없습니다.
apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,잘못된 속성
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},항목 {0}에 대한 BOM을 선택하십시오.
DocType: Bank Statement Transaction Invoice Item,Invoice Type,송장 유형
@@ -2131,6 +2160,7 @@
DocType: Volunteer,Afternoon,대낮
DocType: Vital Signs,Nutrition Values,영양가
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),발열 (38.5 ° C / 101.3 ° F 또는 38 ° C / 100.4 ° F의 지속 온도)
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,인력> 인사말 설정에서 직원 네이밍 시스템을 설정하십시오.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,역전 된 ITC
DocType: Project,Collect Progress,진행 상황 수집
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,에너지
@@ -2143,6 +2173,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,대기중인 활동
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,귀하의 고객 몇 명을 열거하십시오. 조직이나 개인이 될 수 있습니다.
DocType: Bank Guarantee,Bank Account Info,은행 계좌 정보
+DocType: Quality Goal,Weekday,주일
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,가디언 1 이름
DocType: Salary Component,Variable Based On Taxable Salary,과세 급여에 따른 변수
DocType: Accounting Period,Accounting Period,회계 기간
@@ -2180,6 +2211,7 @@
,Ordered Items To Be Billed,주문 항목
DocType: Taxable Salary Slab,To Amount,금액까지
DocType: Purchase Invoice,Is Return (Debit Note),반품 여부 (직불 카드)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,고객> 고객 그룹> 지역
apps/erpnext/erpnext/config/desktop.py,Getting Started,시작하기
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,병합
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,회계 연도가 저장되면 회계 연도 시작일과 회계 연도 종료일을 변경할 수 없습니다.
@@ -2198,8 +2230,10 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},유지 관리 시작일은 일련 번호 {0}의 인도 일일 수 없습니다.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,행 {0} : 환율은 필수 항목입니다.
DocType: Purchase Invoice,Select Supplier Address,공급 업체 주소 선택
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}",사용 가능한 수량은 {0}입니다. {1}이 (가) 필요합니다.
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,API 소비자 비밀번호를 입력하십시오.
DocType: Program Enrollment Fee,Program Enrollment Fee,프로그램 등록비
+DocType: Employee Checkin,Shift Actual End,실제 최종 이동
DocType: Serial No,Warranty Expiry Date,보증 유효 기간
DocType: Hotel Room Pricing,Hotel Room Pricing,호텔 객실 가격
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","외적으로 과세 대상 물품 (0 등급 이외, 면제 및 면제"
@@ -2227,7 +2261,7 @@
DocType: Quality Review Table,Quality Review Table,품질 검토 표
DocType: Member,Membership Expiry Date,멤버쉽 만료일
DocType: Asset Finance Book,Expected Value After Useful Life,유용한 생활 후에 기대 가치
-DocType: Quality Goal,November,십일월
+DocType: GSTR 3B Report,November,십일월
DocType: Loan Application,Rate of Interest,이자율
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,은행 거래 명세서 거래 지불 항목
DocType: Restaurant Reservation,Waitlisted,대기자 명단에 올랐다.
@@ -2259,6 +2293,7 @@
DocType: Quality Inspection Reading,Reading 5,독서 5
DocType: Shopping Cart Settings,Display Settings,화면 설정
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,예약 감가 상각 수를 설정하십시오.
+DocType: Shift Type,Consequence after,결과 후
apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,어떤 도움이 필요 하신가요?
DocType: Journal Entry,Printing Settings,인쇄 설정
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,은행업
@@ -2268,6 +2303,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,대금 청구 주소는 배송 주소와 동일합니다.
DocType: Account,Cash,현금
DocType: Employee,Leave Policy,정책 퇴장
+DocType: Shift Type,Consequence,결과
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,학생 주소
DocType: GST Account,CESS Account,CESS 계정
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1} : 비용 센터는 '손익'계정 {2}에 필요합니다. 회사에 대한 기본 코스트 센터를 설정하십시오.
@@ -2291,6 +2327,7 @@
must be greater than or equal to {2}",행 {0} : {1}주기를 설정하려면 시작일과 종료일의 차이가 {2}보다 커야합니다.
DocType: Purchase Invoice Item,Valuation Rate,평가율
DocType: Shopping Cart Settings,Default settings for Shopping Cart,장바구니의 기본 설정
+DocType: Quiz,Score out of 100,점수 100 점 만점
DocType: Manufacturing Settings,Capacity Planning,용량 계획
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,강사로 이동
DocType: Activity Cost,Projects,프로젝트
@@ -2300,6 +2337,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,시간부터
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,이체 세부 정보 보고서
+,BOM Explorer,BOM Explorer
DocType: Currency Exchange,For Buying,구매 용
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,{0}의 슬롯이 일정에 추가되지 않았습니다.
DocType: Target Detail,Target Distribution,대상 배포
@@ -2317,6 +2355,7 @@
DocType: Journal Entry,Payment Order,지불 명령
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,가격
,Item Delivery Date,상품 배송일
+DocType: Quality Goal,January-April-July-October,1 월 -4 월 -7 월 -10 월
DocType: Purchase Order Item,Warehouse and Reference,창고 및 참조
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,자식 노드가있는 계정은 원장으로 변환 할 수 없습니다.
DocType: Soil Texture,Clay Composition (%),점토 조성 (%)
@@ -2329,6 +2368,7 @@
DocType: Period Closing Voucher,Period Closing Voucher,기 결산권
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 이름
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,비용 계정을 입력하십시오.
+DocType: Issue,Resolution By Variance,분산 별 해상도
DocType: Employee,Resignation Letter Date,사직서 날짜
DocType: Soil Texture,Sandy Clay,샌디 클레이
DocType: Upload Attendance,Attendance To Date,현재까지의 출석
@@ -2341,6 +2381,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,지금보기
DocType: Item Price,Valid Upto,유효 Upto
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},참조 Doctype은 {0} 중 하나 여야합니다.
+DocType: Employee Checkin,Skip Auto Attendance,자동 출석 건너 뛰기
DocType: Payment Request,Transaction Currency,거래 통화
DocType: Loan,Repayment Schedule,상환 일정
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,샘플 보유 재고 항목 생성
@@ -2367,6 +2408,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,배리어
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,행 {0} : 지급 일정에 지급 방식을 설정하십시오.
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,학기 :
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,품질 피드백 매개 변수
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Apply Discount On을 선택하십시오.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,행 # {0} :
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,총 지불액
@@ -2409,8 +2451,9 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,직원 ID
DocType: Salary Structure Assignment,Salary Structure Assignment,급여 구조 지정
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS 클로징 바우처 세
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,초기화 된 동작
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,초기화 된 동작
DocType: POS Profile,Applicable for Users,사용자에게 적용 가능
+,Delayed Order Report,지연된 주문 보고서
DocType: Training Event,Exam,시험
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,총계정 원장 항목 수가 잘못되었습니다. 거래에서 잘못된 계좌를 선택했을 수 있습니다.
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,판매 파이프 라인
@@ -2425,10 +2468,11 @@
DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,선택한 모든 항목을 결합한 조건이 적용됩니다.
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,구성
DocType: Hotel Room,Capacity,생산 능력
+DocType: Employee Checkin,Shift End,시프트 종료
DocType: Installation Note Item,Installed Qty,설치된 수량
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,{1} 항목의 일괄 처리 {0}이 (가) 비활성화되었습니다.
DocType: Hotel Room Reservation,Hotel Reservation User,호텔 예약 사용자
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday has been repeated twice,평일은 두 번 반복되었습니다.
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,엔티티 유형 {0} 및 엔티티 {1}을 (를) 사용하는 서비스 수준 계약이 이미 존재합니다.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},항목 그룹이 항목 {0}에 대해 언급되지 않았습니다.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},이름 오류 : {0}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,POS 프로필에 지역이 필요합니다.
@@ -2476,6 +2520,7 @@
DocType: Depreciation Schedule,Schedule Date,일정 날짜
DocType: Packing Slip,Package Weight Details,포장 무게 세부 사항
DocType: Job Applicant,Job Opening,일자리 창출
+DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,마지막으로 성공한 직원 수표 동기화 성공. 모든 로그가 모든 위치에서 동기화되었다고 확신하는 경우에만 재설정하십시오. 확실하지 않은 경우 수정하지 마십시오.
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,실제 비용
apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),주문 {1}에 대한 총 진척도 ({0})는 총계 ({2})보다 클 수 없습니다.
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,아이템 변형이 업데이트되었습니다.
@@ -2516,9 +2561,11 @@
DocType: Location,Longitude,경도
DocType: Accounts Settings,Determine Address Tax Category From,주소 세금 카테고리 결정
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,의사 결정자 식별
+DocType: Stock Entry Detail,Reference Purchase Receipt,구매 영수증 참조
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Invocies 받기
DocType: Tally Migration,Is Day Book Data Imported,데이 북 데이터 가져 오기 여부
,Sales Partners Commission,판매 파트너위원회
+DocType: Shift Type,Enable Different Consequence for Early Exit,조기 퇴출시 다른 결과 활성화
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,적법한
DocType: Loan Application,Required by Date,날짜 별 필요
DocType: Quiz Result,Quiz Result,퀴즈 결과
@@ -2539,6 +2586,7 @@
DocType: Timesheet Detail,Hrs,시간
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,공급 업체 성과표 기준
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,품질 피드백 템플릿 매개 변수
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,가입 날짜는 생년월일보다 커야합니다.
DocType: Bank Statement Transaction Invoice Item,Invoice Date,송장 날짜
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,판매 송장에 실험실 테스트 생성
@@ -2577,7 +2625,6 @@
DocType: Pricing Rule,Pricing Rule,가격 결정 규칙
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},휴무 기간 {0}에 대해 선택 가능한 공휴일 목록이 설정되지 않았습니다.
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,직원 역할을 설정하려면 직원 레코드의 사용자 ID 필드를 설정하십시오.
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Resolve,해결할 시간
DocType: Training Event,Training Event,교육 행사
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",성인의 정상적인 휴식 혈압은 수축기의 경우 약 120 mmHg이고 이완기의 경우 80 mmHg이며 "120/80 mmHg"
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,제한값이 0이면 시스템은 모든 항목을 가져옵니다.
@@ -2621,6 +2668,7 @@
DocType: Student Applicant,Approved,승인 됨
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},From Date는 회계 연도 내에 있어야합니다. 시작 날짜 가정 = {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,구매 설정에서 공급 업체 그룹을 설정하십시오.
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{}은 (는) 잘못된 출석 상태입니다.
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,임시 개회 계좌
DocType: Purchase Invoice,Cash/Bank Account,현금 / 은행 계좌
DocType: Quality Meeting Table,Quality Meeting Table,품질 회의 테이블
@@ -2645,7 +2693,7 @@
DocType: Stock Entry,Source Warehouse Address,출처 창고 주소
DocType: Compensatory Leave Request,Compensatory Leave Request,보상 휴가 요청
DocType: Lead,Mobile No.,모바일 번호
-DocType: Quality Goal,July,칠월
+DocType: GSTR 3B Report,July,칠월
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,적격 ITC
DocType: Fertilizer,Density (if liquid),밀도 (액체 인 경우)
DocType: Employee,External Work History,외부 업무 기록
@@ -2656,6 +2704,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","식품, 음료 및 담배"
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,수업 일정
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,품목 현명한 세금 세부 사항
+DocType: Shift Type,Attendance will be marked automatically only after this date.,출석은이 날짜 이후에만 자동으로 표시됩니다.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,UIN 홀더에 공급 된 물품
apps/erpnext/erpnext/hooks.py,Request for Quotations,견적 요청
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,다른 통화를 사용하여 입력 한 후에 통화를 변경할 수 없습니다.
@@ -2704,7 +2753,6 @@
DocType: Item,Is Item from Hub,허브로부터의 아이템인가
apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,품질 절차.
DocType: Share Balance,No of Shares,주식수
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),행 {0} : 항목 게시 시간 ({2} {3})에 창고 {1}의 {4}에 대해 수량을 사용할 수 없습니다
DocType: Quality Action,Preventive,예방법
DocType: Support Settings,Forum URL,포럼 URL
apps/erpnext/erpnext/config/hr.py,Employee and Attendance,직원 및 출석
@@ -2722,6 +2770,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},저작물 {0}에 소스 위치가 필요합니다.
DocType: Employee,Encashment Date,취소 일
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Completed Asset Maintenance Log의 완료 날짜를 선택하십시오.
+DocType: Quiz,Latest Attempt,최근 시도
DocType: Leave Block List,Allow Users,사용자 허용
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,계정 목록
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,'기회'가 고객으로 선택되면 고객이 필수입니다.
@@ -2786,7 +2835,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS 설정
DocType: Program Enrollment,Walking,보행
DocType: SMS Log,Requested Numbers,요청 번호
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,셋업> 번호 매기기 시리즈를 통해 출석을위한 번호 매기기 시리즈를 설정하십시오.
DocType: Woocommerce Settings,Freight and Forwarding Account,화물 및 포워딩 계정
apps/erpnext/erpnext/accounts/party.py,Please select a Company,회사를 선택하십시오.
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,행 {0} : {1}은 0보다 커야합니다.
@@ -2856,7 +2904,7 @@
DocType: Training Event,Seminar,세미나
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),크레딧 ({0})
DocType: Payment Request,Subscription Plans,가입 계획
-DocType: Quality Goal,March,행진
+DocType: GSTR 3B Report,March,행진
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,배치 분할
DocType: School House,House Name,집 이름
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),{0}의 미완성은 0보다 작을 수 없습니다 ({1}).
@@ -2919,7 +2967,6 @@
DocType: Asset,Insurance Start Date,보험 시작일
DocType: Target Detail,Target Detail,타겟 세부 정보
DocType: Packing Slip,Net Weight UOM,순 중량 UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},항목 : {2}에 UOM 변환 요소 ({0} -> {1})가 없습니다.
DocType: Purchase Invoice Item,Net Amount (Company Currency),순 금액 (회사 통화)
DocType: Bank Statement Transaction Settings Item,Mapped Data,매핑 된 데이터
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,유가 증권 및 예금
@@ -2927,7 +2974,6 @@
DocType: Hotel Settings,Default Taxes and Charges,기본 세금 및 수수료
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,이것은이 공급자에 대한 거래를 기반으로합니다. 자세한 내용은 아래 일정을 참조하십시오.
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},직원의 최대 혜택 금액 {0}이 (가) {1}을 (를) 초과했습니다.
-apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Enter Start and End Date for the Agreement.,계약의 시작일과 종료일을 입력하십시오.
DocType: Delivery Note Item,Against Sales Invoice,판매 송장 대비
DocType: Loyalty Point Entry,Purchase Amount,구매 금액
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,판매 주문서가 분실 됨으로 설정할 수 없습니다.
@@ -2951,7 +2997,7 @@
DocType: Lead,Organization Name,조직 이름
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,유효 기간 및 유효 기간은 누적 된 항목에 대해 필수 항목입니다.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},행 # {0} : 배치 번호는 {1}과 같아야합니다 {2}
-DocType: Employee,Leave Details,세부 정보 남기기
+DocType: Employee Checkin,Shift Start,시프트 시작
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,{0} 이전의 주식 거래가 고정되었습니다.
DocType: Driver,Issuing Date,발행 날짜
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,요청자
@@ -2969,6 +3015,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,안심 날짜를 입력하십시오.
DocType: Loyalty Program,Loyalty Program Help,충성도 프로그램 도움말
DocType: Journal Entry,Inter Company Journal Entry Reference,회사 간판 항목 참조
+DocType: Quality Meeting,Agenda,비망록
DocType: Quality Action,Corrective,시정
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,그룹 분류 기준
DocType: Bank Account,Address and Contact,주소 및 연락처
@@ -2995,9 +3042,11 @@
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,현금 흐름 매핑 템플릿 세부 정보
apps/erpnext/erpnext/config/hr.py,Recruitment and Training,채용 및 교육
DocType: Drug Prescription,Interval UOM,간격 UOM
+DocType: Shift Type,Grace Period Settings For Auto Attendance,자동 출석을위한 유예 기간 설정
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,통화 및 원화는 동일 할 수 없습니다.
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,제약
DocType: Employee,HR-EMP-,HR-EMP-
+DocType: Service Level,Support Hours,지원 시간
apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1}이 (가) 취소되거나 닫힙니다.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,행 {0} : 고객에 대한 대출은 크레딧이어야합니다.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),바우처 그룹 (연결)
@@ -3022,7 +3071,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,총 크레딧 금액
DocType: Support Search Source,Post Route Key List,게시 경로 키 목록
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1}은 (는) 활성화 된 회계 연도가 아닙니다.
-DocType: Quality Action Table,Problem,문제
+DocType: Quality Action Resolution,Problem,문제
DocType: Training Event,Conference,회의
DocType: Mode of Payment Account,Mode of Payment Account,지불 방식
DocType: Leave Encashment,Encashable days,어려운 날
@@ -3107,6 +3156,7 @@
DocType: Territory,Territory Manager,지역 관리자
DocType: Lab Test,Sample ID,샘플 ID
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,장바구니가 비어 있습니다.
+apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,직원 체크 인당 출석이 표시되었습니다.
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,애셋 {0}을 제출해야합니다.
,Absent Student Report,부재 학생 보고서
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,매출 총 이익에 포함
@@ -3114,7 +3164,9 @@
DocType: Travel Request Costing,Funded Amount,자금 금액
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,{0} {1}이 (가) 제출되지 않았으므로 작업을 완료 할 수 없습니다.
DocType: Subscription,Trial Period End Date,평가판 종료일
+DocType: Shift Type,Alternating entries as IN and OUT during the same shift,동일한 시프트 동안 IN 및 OUT으로 항목 교번
DocType: BOM Update Tool,The new BOM after replacement,교체 후 새로운 BOM
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,공급 업체> 공급 업체 유형
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,항목 5
DocType: Employee,Passport Number,여권 번호
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,임시 개업
@@ -3148,7 +3200,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date",일단 설정되면이 송장은 설정된 날짜까지 보류 상태가됩니다.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,변형이 있으므로 {0} 품목에 대한 재고가 존재할 수 없습니다.
DocType: Lab Test Template,Grouped,그룹화 된
-DocType: Quality Goal,January,일월
+DocType: GSTR 3B Report,January,일월
DocType: Course Assessment Criteria,Course Assessment Criteria,과목 평가 기준
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,완성 된 수량
@@ -3230,6 +3282,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,가능한 공급 업체
,Issued Items Against Work Order,작업 지시서와 관련하여 발급 된 품목
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,송장 생성 {0}
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,강사 네이밍 시스템> 교육 환경 설정
DocType: Student,Joining Date,가입 날짜
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,요청 사이트
DocType: Purchase Invoice,Against Expense Account,경비 계정 대비
@@ -3244,7 +3297,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,표에 적어도 1 인보이스를 입력하십시오.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,판매 주문 {0}이 (가) 제출되지 않았습니다.
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,출석이 성공적으로 표시되었습니다.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,사전 영업
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,사전 영업
apps/erpnext/erpnext/config/projects.py,Project master.,프로젝트 마스터.
DocType: Daily Work Summary,Daily Work Summary,일일 작업 요약
DocType: Asset,Partially Depreciated,부분 감가 상각
@@ -3253,6 +3306,7 @@
DocType: Employee,Leave Encashed?,숨겨둔 채로 둡니까?
DocType: Certified Consultant,Discuss ID,ID 토론
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,GST 설정에서 GST 계정을 설정하십시오.
+DocType: Quiz,Latest Highest Score,최신 최고 점수
DocType: Supplier,Billing Currency,결제 통화
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,학생 활동
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,목표 수량 또는 목표 금액은 필수 항목입니다.
@@ -3268,6 +3322,7 @@
DocType: Landed Cost Item,Applicable Charges,해당 요금
,Point of Sale,판매 시점
DocType: Authorization Rule,Approving User (above authorized value),사용자 승인 (승인 된 값 이상)
+DocType: Service Level Agreement,Entity,실재
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},{2}에서 {3}으로 이전 된 금액 {0} {1}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},고객 {0}은 (는) 프로젝트 {1}에 속해 있지 않습니다.
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,파티 이름에서
@@ -3278,18 +3333,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,지불하지 않고 나가기 때문에 {0} 유형을 할당 할 수 없습니다.
DocType: GL Entry,Debit Amount,차변 금액
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},항목 {0}에 이미 레코드가 있습니다.
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,하위 어셈블리
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",여러 가격 책정 규칙이 계속해서이기는 경우 충돌을 해결하기 위해 수동으로 우선 순위를 설정해야합니다.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',카테고리가 'Valuation'또는 'Valuation and Total'인 경우에는 공제 할 수 없습니다.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM 및 제조량이 필요합니다.
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},아이템 {0}의 수명이 {1}에 도달했습니다.
DocType: Quality Inspection Reading,Reading 6,독서 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,회사 필드가 필요합니다.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,자재 소비가 제조 설정에서 설정되지 않았습니다.
DocType: Assessment Group,Assessment Group Name,평가 그룹 이름
-DocType: Item,Manufacturer Part Number,제조업체 부품 번호
+DocType: Purchase Invoice Item,Manufacturer Part Number,제조업체 부품 번호
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,급여 지불 가능
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},행 # {0} : {1}은 (는) 항목 {2}에 대해 음수 일 수 없습니다.
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,잔액 수량
+DocType: Question,Multiple Correct Answer,여러 개의 정답
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 로열티 포인트 = 기본 통화는 얼마입니까?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},참고 : 휴가 유형 {0}에 대한 잔액 균형이 충분하지 않습니다.
DocType: Clinical Procedure,Inpatient Record,입원 기록
@@ -3311,6 +3369,7 @@
DocType: Soil Texture,Sand Composition (%),모래 조성 (%)
DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP- .YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,데이 북 데이터 가져 오기
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,설정> 설정> 이름 지정 시리즈를 통해 이름 지정 시리즈를 {0}으로 설정하십시오.
DocType: Asset,Asset Owner Company,자산 소유자 회사
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,경비 청구서를 예약하려면 코스트 센터가 필요합니다.
apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},Item {1}에 대한 {0} 유효한 일련 번호
@@ -3371,7 +3430,6 @@
DocType: Asset,Asset Owner,애셋 소유자
apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},창고는 {1} 행의 재고 품목 {0}에 대해 필수입니다.
DocType: Stock Entry,Total Additional Costs,총 추가 비용
-DocType: Marketplace Settings,Last Sync On,마지막 동기화
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,세금 및 비용 표에 행을 하나 이상 설정하십시오.
DocType: Asset Maintenance Team,Maintenance Team Name,유지 보수 팀 이름
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,코스트 센터 차트
@@ -3387,12 +3445,12 @@
DocType: Job Card,WIP Warehouse,WIP 창고
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ- .YYYY.-
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},직원 {0}에 대해 사용자 ID가 설정되지 않았습니다.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available qty is {0}, you need {1}",사용 가능한 수량은 {0}입니다. {1}이 (가) 필요합니다.
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,사용자가 {0}이 (가) 생성되었습니다.
DocType: Stock Settings,Item Naming By,항목 이름 지정 기준
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,주문 됨
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,이것은 루트 고객 그룹이며 편집 할 수 없습니다.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,자재 요청 {0}이 취소 또는 중지되었습니다.
+DocType: Shift Type,Strictly based on Log Type in Employee Checkin,엄격하게 직원 유형의 로그 유형을 기준으로합니다.
DocType: Purchase Order Item Supplied,Supplied Qty,공급 된 수량
DocType: Cash Flow Mapper,Cash Flow Mapper,캐시 플로 매퍼
DocType: Soil Texture,Sand,모래
@@ -3412,6 +3470,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,노동 조합 지부
DocType: Chapter Member,Leave Reason,이유를 떠나라.
DocType: Salary Component,Condition and Formula,조건 및 수식
+DocType: Quality Goal,Objectives,목표
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","{0}에서 {1} 사이의 기간 동안 이미 처리 된 급여, 휴가 기간은이 기간 사이가 될 수 없습니다."
DocType: BOM Item,Basic Rate (Company Currency),기본 요율 (회사 통화)
DocType: BOM Scrap Item,BOM Scrap Item,BOM 스크랩 항목
@@ -3450,6 +3509,7 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,항목 그룹 테이블에서 중복 된 항목 그룹을 찾았습니다.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,연봉
DocType: Supplier Scorecard,Weighting Function,가중치 함수
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},항목 : {2}에 UOM 변환 요소 ({0} -> {1})가 없습니다.
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,기준 수식을 평가하는 중 오류가 발생했습니다.
,Lab Test Report,실험실 테스트 보고서
DocType: BOM,With Operations,운영과 함께
@@ -3462,6 +3522,8 @@
DocType: Expense Claim Account,Expense Claim Account,경비 청구 계정
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,분개에 대해 상환하지 않음
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1}은 (는) 비활성 학생입니다.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,재고 항목 만들기
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},BOM 재귀 : {0}은 (는) {1}의 부모 또는 자식이 될 수 없습니다.
DocType: Employee Onboarding,Activities,활동
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,최소한 하나의 창고가 필수입니다.
,Customer Credit Balance,고객 신용 잔액
@@ -3474,9 +3536,11 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,고객을 위해 여러 로열티 프로그램이 있습니다. 수동으로 선택하십시오.
DocType: Patient,Medication,약물 치료
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,로열티 프로그램 선택
+DocType: Employee Checkin,Attendance Marked,출석 표식
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,원자재
DocType: Sales Order,Fully Billed,완전히 청구 됨
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},{}에 호텔 객실 요금을 설정하십시오.
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,Priority as Default를 하나만 선택하십시오.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},유형 - {0}에 대한 계정 (원장)을 식별 / 생성하십시오.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,총 크레딧 / 데빗 금액은 연결된 분개와 동일해야합니다.
DocType: Purchase Invoice Item,Is Fixed Asset,고정 자산
@@ -3497,6 +3561,7 @@
DocType: Healthcare Settings,Appointment Confirmation,예약 확인
DocType: Shopping Cart Settings,Orders,명령
DocType: HR Settings,Retirement Age,퇴직 연령
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,셋업> 번호 매기기 시리즈를 통해 출석을위한 번호 매기기 시리즈를 설정하십시오.
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,예상 수량
apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},{0} 국가에서는 삭제할 수 없습니다.
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},행 # {0} : 자산 {1}이 (가) 이미 {2}
@@ -3546,7 +3611,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,목표 수량 또는 목표 금액은 필수 항목입니다.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},잘못된 {0}
DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,회의 날짜
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,약어는 5자를 초과 할 수 없습니다.
DocType: Employee Benefit Application,Max Benefits (Yearly),최대 이점 (매년)
@@ -3581,11 +3645,13 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,회계사
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},POS Closing Voucher 날짜가 {1}에서 {2} 사이의 {0}
apps/erpnext/erpnext/config/help.py,Navigating,네비게이션
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,미결제 인보이스에는 환율 재평가가 필요 없습니다.
DocType: Authorization Rule,Customer / Item Name,고객 / 품목 이름
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,새로운 일련 번호에는 창고가 없습니다. 창고는 재고 입력 또는 구매 영수증에 의해 설정되어야합니다.
DocType: Issue,Via Customer Portal,고객 포털을 통해
DocType: Work Order Operation,Planned Start Time,계획된 시작 시간
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1}은 (는) {2}입니다.
+DocType: Service Level Priority,Service Level Priority,서비스 수준 우선 순위
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,감가 상각 된 수는 감가 상각의 총 수보다 클 수 없습니다.
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,공유 원장
DocType: Journal Entry,Accounts Payable,채무
@@ -3649,7 +3715,6 @@
DocType: Invoice Discounting,Bank Charges,은행 수수료
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,양도 된 물품
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,기본 연락처 세부 정보
-DocType: Quality Review,Values,가치
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",선택하지 않으면 목록을 적용해야하는 각 부서에 추가해야합니다.
DocType: Item Group,Show this slideshow at the top of the page,이 슬라이드 쇼를 페이지 상단에 표시하십시오.
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} 매개 변수가 잘못되었습니다.
@@ -3668,6 +3733,7 @@
DocType: Invoice Discounting,Bank Charges Account,은행 수수료 계좌
DocType: Journal Entry,Get Outstanding Invoices,미결제 인보이스 가져 오기
DocType: Opportunity,Opportunity From,기회
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,대상 세부 정보
DocType: Item,Customer Code,고객 코드
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,먼저 항목을 입력하십시오.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,웹 사이트 목록
@@ -3696,8 +3762,6 @@
DocType: Delivery Note,Delivery To,에 배달하다
DocType: Bank Statement Transaction Settings Item,Bank Data,은행 데이터
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,예정된 개까지
-DocType: Quality Goal,Everyday,매일
-DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,작업 표에서 동일한 청구 시간 및 근무 시간 유지
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,리드 소스 별 리드 추적
DocType: Clinical Procedure,Nursing User,간호 사용자
DocType: Support Settings,Response Key List,응답 키 목록
@@ -3721,7 +3785,7 @@
DocType: GL Entry,Voucher Type,바우처 유형
,Serial No Service Contract Expiry,일련 번호가없는 서비스 계약 만료
DocType: Certification Application,Certified,공인
-DocType: Material Request Plan Item,Manufacture,제조
+DocType: Purchase Invoice Item,Manufacture,제조
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} 물품 생산
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},{0}에 대한 지불 요청
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,마지막 주문 이후 경과 일수
@@ -3736,7 +3800,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,운송중인 물품
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,이 순서대로 최대 {0} 포인트를 사용할 수 있습니다.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},창고 {0}에 계정을 설정하십시오.
-DocType: Quality Action Table,Resolution,해결
+DocType: Quality Action,Resolution,해결
DocType: Sales Invoice,Loyalty Points Redemption,충성도 포인트 사용
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,과세 대상 총액
DocType: Patient Appointment,Scheduled,예정
@@ -3857,6 +3921,7 @@
DocType: Purchase Invoice Item,Rate,율
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},{0} 저장 중
DocType: SMS Center,Total Message(s),총 메시지 수
+DocType: Purchase Invoice,Accounting Dimensions,회계 차원
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,계정으로 그룹화
DocType: Quotation,In Words will be visible once you save the Quotation.,인용문을 저장하면 단어가 표시됩니다.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,생산량
@@ -3864,6 +3929,7 @@
DocType: Work Order Operation,Actual Start Time,실제 시작 시간
DocType: Antibiotic,Laboratory User,실험실 사용자
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,온라인 경매
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,우선 순위 {0}이 반복되었습니다.
DocType: Fee Schedule,Fee Creation Status,수수료 생성 상태
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,소프트웨어
apps/erpnext/erpnext/config/help.py,Sales Order to Payment,지불을위한 판매 주문
@@ -3930,6 +3996,7 @@
apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,{0}에 대한 정보를 검색 할 수 없습니다.
apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,결제 통화는 기본 회사 통화 또는 당좌 계좌 통화와 동일해야합니다.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,이 영업 사원의 직원 ID를 입력하십시오.
+DocType: Shift Type,Early Exit Consequence after,조기 퇴거 후 결과
apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,개시 판매 및 구매 송장 생성
DocType: Disease,Treatment Period,치료 기간
apps/erpnext/erpnext/config/settings.py,Setting up Email,이메일 설정하기
@@ -3947,7 +4014,6 @@
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,학생 이름:
DocType: SMS Log,Sent On,보낸 날짜
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,판매 송장
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time can't be greater than Resolution Time,응답 시간은 해결 시간보다 클 수 없습니다.
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","과정 기반 학생 그룹의 경우, 프로그램 등록 과정에 등록 된 과정의 모든 학생에 대해 과정이 검증됩니다."
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,주내 공급품
DocType: Employee,Create User Permission,사용자 권한 생성
@@ -3986,6 +4052,7 @@
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,판매 또는 구매에 대한 표준 계약 조건.
DocType: Sales Invoice,Customer PO Details,고객 PO 세부 사항
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,환자를 찾을 수 없음
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,기본 우선 순위를 선택하십시오.
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,해당 항목에 청구가 적용되지 않는 경우 항목 삭제
apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,이름이 같은 고객 그룹이 존재합니다. 고객 이름을 변경하거나 고객 그룹의 이름을 변경하십시오.
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -4021,10 +4088,11 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.",궁금한 점이 있으면 다시 연락하십시오.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,구매 영수증 {0}이 제출되지 않았습니다.
DocType: Task,Total Expense Claim (via Expense Claim),총 경비 청구 (경비 청구를 통해)
-DocType: Quality Action,Quality Goal,품질 목표
+DocType: Quality Goal,Quality Goal,품질 목표
DocType: Support Settings,Support Portal,지원 포털
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,작업 <b>{0}의</b> 종료일은 <b>{1}</b> 예상 시작일 <b>{2}</b> 보다 낮을 수 없습니다.
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},직원 {0}이 (가) {1}에 출발합니다.
+apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},"이 서비스 수준 계약은 고객 {0}에만 해당되며,"
DocType: Employee,Held On,에 개최
DocType: Healthcare Practitioner,Practitioner Schedules,개업 의사 일정
DocType: Project Template Task,Begin On (Days),시작일 (일)
@@ -4032,6 +4100,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},작업 지시가 {0}되었습니다.
DocType: Inpatient Record,Admission Schedule Date,입학 예정일
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,자산 가치 조정
+DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,이 교대 근무자에게 '직원 수표'를 기준으로 출석을 표시하십시오.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,미등록 된 사람들에게 공급 된 물품
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,모든 일
DocType: Appointment Type,Appointment Type,예약 유형
@@ -4080,7 +4149,6 @@
DocType: Item Price,Item Price,품목 가격
DocType: Payment Entry,Party Name,파티 이름
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,고객을 선택하십시오.
-DocType: Course,Course Intro,과목 소개
DocType: Program Enrollment Tool,New Program,새로운 프로그램
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix",새 코스트 센터 번호입니다. 접두사로 코스트 센터 이름에 포함됩니다.
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,고객 또는 공급 업체를 선택하십시오.
@@ -4146,7 +4214,6 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),포장의 총중량. 보통 순 중량 + 포장재 무게. (인쇄용)
DocType: Plant Analysis,Laboratory Testing Datetime,실험실 테스트 날짜 시간
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,{0} 항목은 일괄 처리 할 수 없습니다.
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline by Stage,단계별 판매 파이프 라인
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,학생 그룹의 힘
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,은행 거래 명세서
DocType: Purchase Order,Get Items from Open Material Requests,미적재 요청에서 항목 가져 오기
@@ -4228,7 +4295,6 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Ageing Warehouse-wise,웨어 하우스 고령화 표시
DocType: Sales Invoice,Write Off Outstanding Amount,미 지불 금액 상각
DocType: Payroll Entry,Employee Details,직원 세부 정보
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Start Time can't be greater than End Time for {0}.,시작 시간은 {0}의 종료 시간보다 클 수 없습니다.
DocType: Pricing Rule,Discount Amount,할인 량
DocType: Healthcare Service Unit Type,Item Details,상품 상세
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},기간 {1}에 대한 중복 세금 선언 {0}
@@ -4281,6 +4347,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,순 임금은 음수가 될 수 없습니다.
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,상호 작용 수 없음
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},행 {0} # 구매 주문 {3}에 대해 {1} 품목을 {2} 이상으로 이전 할 수 없습니다.
+DocType: Attendance,Shift,시프트
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,계정과 당사자의 처리 차트
DocType: Stock Settings,Convert Item Description to Clean HTML,항목 설명을 HTML로 변환
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,모든 공급 업체 그룹
@@ -4351,6 +4418,7 @@
DocType: Healthcare Service Unit,Parent Service Unit,학부모 서비스 부서
DocType: Sales Invoice,Include Payment (POS),지불 포함 (POS)
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,사모
+DocType: Shift Type,First Check-in and Last Check-out,첫 번째 체크인 및 마지막 체크 아웃
DocType: Landed Cost Item,Receipt Document,영수증 문서
DocType: Supplier Scorecard Period,Supplier Scorecard Period,공급 업체 성과 기록표 기간
DocType: Employee Grade,Default Salary Structure,기본 연봉 구조
@@ -4359,6 +4427,7 @@
DocType: Product Bundle,Parent Item,학부모 항목
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,중개
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},상품 {0}에 대한 구매 영수증 또는 구매 송장을 만드십시오.
+,Product Bundle Balance,제품 번들 잔액
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,회사 이름은 회사 일 수 없습니다.
DocType: Maintenance Visit,Breakdown,고장
DocType: Inpatient Record,B Negative,B 네거티브
@@ -4367,7 +4436,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,추가 작업을 위해이 작업 공정을 제출하십시오.
DocType: Bank Guarantee,Bank Guarantee Number,은행 보증 번호
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},배달 됨 : {0}
-DocType: Quality Action,Under Review,검토 중
+DocType: Quality Meeting Table,Under Review,검토 중
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),농업 (베타)
,Average Commission Rate,평균 수수료율
DocType: Sales Invoice,Customer's Purchase Order Date,고객의 구매 주문서 날짜
@@ -4432,6 +4501,7 @@
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,구매 주문 만들기
apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,회계 연도의 예산을 정의하십시오.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,계정 표는 비워 둘 수 없습니다.
+DocType: Employee Checkin,Entry Grace Period Consequence,엔트리 유예 기간 결과
,Payment Period Based On Invoice Date,송장 일 기준 지급 기간
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},{0} 품목의 설치 날짜가 배송일보다 이전 일 수 없습니다.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,자재 요청 링크
@@ -4440,6 +4510,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},행 {0} :이 창고 {1}에 대한 Reorder 항목이 이미 있습니다.
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,문서 날짜
DocType: Monthly Distribution,Distribution Name,배포 이름
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,평일 ({0})이 반복되었습니다.
apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,비 그룹화 그룹
apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,진행중인 업데이트. 시간이 좀 걸릴 수 있습니다.
DocType: Item,"Example: ABCD.#####
@@ -4452,6 +4523,7 @@
DocType: Vehicle Log,Fuel Qty,연료 수량
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Guardian1 모바일 아니요
DocType: Invoice Discounting,Disbursed,지불
+DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,체크 아웃이 출석으로 간주되는 이동 종료 후 시간.
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,채무 순액 변경
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,사용 불가
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,파트 타임
@@ -4465,7 +4537,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,프린트에서 PDC 표시
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify 공급 업체
DocType: POS Profile User,POS Profile User,POS 프로필 사용자
-DocType: Student,Middle Name,중간 이름
DocType: Sales Person,Sales Person Name,영업 담당자 이름
DocType: Packing Slip,Gross Weight,총 중량
DocType: Journal Entry,Bill No,빌 번호
@@ -4474,7 +4545,6 @@
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG- .YYYY.-
DocType: Student,A+,A +
DocType: Issue,Service Level Agreement,서비스 수준 계약
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js,Please select Employee and Date first,직원과 날짜를 먼저 선택하십시오.
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,항목 평가율은 착지 비용 쿠폰 금액을 고려하여 다시 계산됩니다.
DocType: Timesheet,Employee Detail,직원 세부 정보
DocType: Tally Migration,Vouchers,바우처
@@ -4484,7 +4554,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,송장과 지불 일치
DocType: Holiday List,Weekly Off,주간 끄기
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},항목 {0}에 대해 대체 항목을 설정할 수 없습니다.
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,프로그램 {0}이 (가) 없습니다.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,프로그램 {0}이 (가) 없습니다.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,루트 노드는 편집 할 수 없습니다.
DocType: Fee Schedule,Student Category,학생 카테고리
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","항목 {0} : {1} 생산 된 수량,"
@@ -4509,7 +4579,7 @@
DocType: Additional Salary,Date on which this component is applied,이 구성 요소가 적용되는 날짜
apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,Folio 번호가있는 사용 가능한 주주 목록
apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,게이트웨이 계정 설정.
-DocType: Service Level,Response Time Period,응답 시간
+DocType: Service Level Priority,Response Time Period,응답 시간
DocType: Purchase Invoice,Purchase Taxes and Charges,구매 세금 및 요금
DocType: Course Activity,Activity Date,활동 날짜
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,신규 고객 선택 또는 추가
@@ -4534,6 +4604,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,회계 연도
DocType: Sales Invoice Item,Deferred Revenue,지연된 수익
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,적어도 판매 또는 구매 중 하나를 선택해야합니다.
+DocType: Shift Type,Working Hours Threshold for Half Day,반나절 근무 시간 기준
,Item-wise Purchase History,아이템 별 구매 내역
apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},{0} 행의 항목에 대한 서비스 중지 날짜를 변경할 수 없습니다.
DocType: Production Plan,Include Subcontracted Items,외주 품목 포함
@@ -4566,6 +4637,7 @@
DocType: BOM,Allow Same Item Multiple Times,동일한 항목을 여러 번 허용
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,BOM 생성
DocType: Healthcare Practitioner,Charges,요금
+DocType: Employee,Attendance and Leave Details,출석 및 휴가 세부 정보
DocType: Student,Personal Details,개인 세부 정보
DocType: Sales Order,Billing and Delivery Status,청구서 발송 및 배송 상태
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,행 {0} : 공급 업체 {0}의 경우 전자 메일을 보내려면 전자 메일 주소가 필요합니다.
@@ -4575,8 +4647,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,판매 트랜잭션을 기반으로 프로젝트 및 회사를 얼마나 자주 업데이트해야합니까?
DocType: Pricing Rule,Period Settings,기간 설정
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,매출 채권 순액 변경
+DocType: Quality Feedback Template,Quality Feedback Template,품질 피드백 템플릿
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,수량이 0보다 커야합니다.
-DocType: Quality Goal,Goal Objectives,목표 목표
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","비율, 주식 수 및 계산 금액간에 불일치가 있습니다."
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,학생 그룹을 1 년마다 만들면 비워 둡니다.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),대출 (부채)
@@ -4610,7 +4682,7 @@
DocType: Normal Test Items,Result Value,결과 값
DocType: Cash Flow Mapping,Is Income Tax Liability,소득세 책임
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,입원 환자 방문 요금 항목
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1}이 (가) 존재하지 않습니다.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1}이 (가) 존재하지 않습니다.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,응답 업데이트
DocType: Bank Guarantee,Supplier,공급자
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},{0}에서 {1} 사이의 값을 입력하십시오.
@@ -4638,7 +4710,7 @@
DocType: Journal Entry Account,Journal Entry Account,분개 계정
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,다른
apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,포럼 활동
-DocType: Service Level,Resolution Time Period,해결 기간
+DocType: Service Level Priority,Resolution Time Period,해결 기간
DocType: Request for Quotation,Supplier Detail,공급 업체 세부 정보
DocType: Project Task,View Task,작업보기
DocType: Serial No,Purchase / Manufacture Details,구매 / 제조 세부 사항
@@ -4679,6 +4751,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,총 주문 금액
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},공급자 {0}이 (가) {1}에 없습니다.
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,SMS 게이트웨이 설정 구성
+DocType: Salary Component,Round to the Nearest Integer,가장 가까운 정수로 반올림
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,루트에는 부모 비용 센터가있을 수 없습니다.
DocType: Healthcare Service Unit,Allow Appointments,예약 허용
DocType: BOM,Show Operations,작업 표시
@@ -4704,6 +4777,7 @@
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,창고는 재고 / 납품서 / 구매 영수증을 통해서만 변경할 수 있습니다.
DocType: Support Settings,Close Issue After Days,일 이후 마감 된 문제
DocType: Payment Schedule,Payment Schedule,지불 일정
+DocType: Shift Type,Enable Entry Grace Period,입력 유예 기간 활성화
DocType: Patient Relation,Spouse,배우자
DocType: Purchase Invoice,Reason For Putting On Hold,보류중인 이유
DocType: Item Attribute,Increment,증가
@@ -4807,7 +4881,6 @@
DocType: Company,Default Holiday List,기본 공휴일 목록
DocType: Naming Series,Current Value,현재 가치
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","예산, 목표 설정을위한 계절감"
-DocType: Program,Program Code,프로그램 코드
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},경고 : 고객 주문서 {1}에 대한 판매 주문 {0}이 이미 있습니다.
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,월간 판매 목표 (
DocType: Guardian,Guardian Interests,수호자 관심 분야
@@ -4844,6 +4917,7 @@
DocType: Vehicle Log,Invoice Ref,송장 참조
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},C- 양식은 송장에 적용 할 수 없습니다 : {0}
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,생성 된 송장
+DocType: Shift Type,Early Exit Grace Period,조기 퇴거 유예 기간
DocType: Patient Encounter,Review Details,세부 정보 검토
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,행 {0} : 시간 값은 0보다 커야합니다.
DocType: Account,Account Number,계좌 번호
@@ -4855,12 +4929,12 @@
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","회사가 SpA, SApA 또는 SRL 인 경우 적용 가능"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,다음 중 겹치는 조건이 있음 :
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,유료 및 미제출
-apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,품목 번호가 자동으로 매겨지지 않기 때문에 품목 코드는 필수 항목입니다.
DocType: GST HSN Code,HSN Code,HSN 코드
-DocType: Quality Goal,September,구월
+DocType: GSTR 3B Report,September,구월
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,행정 비용
DocType: C-Form,C-Form No,C 형 아니오
DocType: Purchase Invoice,End date of current invoice's period,현재 송장 기간의 종료일
+DocType: Item,Manufacturers,제조사
DocType: Crop Cycle,Crop Cycle,자르기주기
DocType: Serial No,Creation Time,창조 시간
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,승인 역할 또는 승인 사용자를 입력하십시오.
@@ -4890,6 +4964,8 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,CWIP 계정
DocType: SMS Log,Sender Name,발신자 이름
DocType: Pricing Rule,Supplier Group,공급 업체 그룹
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Set Start Time and End Time for \
+ Support Day {0} at index {1}.",\ Support Day {0}의 시작 시간과 종료 시간을 인덱스 {1}에 설정하십시오.
DocType: Employee,Date of Issue,발행일
,Requested Items To Be Transferred,요청 항목 전송 됨
DocType: Employee,Contract End Date,계약 종료일
@@ -4900,6 +4976,7 @@
DocType: Opportunity,Sales Stage,판매 단계
DocType: Sales Order,In Words will be visible once you save the Sales Order.,Sales Order를 저장하면 단어가 표시됩니다.
DocType: Item Reorder,Re-order Level,레벨 재정렬
+DocType: Shift Type,Enable Auto Attendance,자동 출석 사용
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,우선권
,Department Analytics,부서 분석
DocType: Crop,Scientific Name,과학적인 이름
@@ -4912,6 +4989,7 @@
DocType: Quiz Activity,Quiz Activity,퀴즈 활동
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0}은 (는) 유효한 급여 기간에 없습니다.
DocType: Timesheet,Billed,과금 된
+apps/erpnext/erpnext/config/support.py,Issue Type.,문제 유형.
DocType: Restaurant Order Entry,Last Sales Invoice,마지막 판매 송장
DocType: Payment Terms Template,Payment Terms,지불 조건
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.",예약 된 수량 : 판매 주문되었지만 배달되지 않은 수량.
@@ -4933,8 +5011,6 @@
DocType: Purchase Invoice Item,Received Qty,받은 수량
DocType: Purchase Invoice Item,Rate (Company Currency),환율 (회사 통화)
DocType: Item Reorder,Request for,요청
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","이 문서를 취소하려면 직원 <a href=""#Form/Employee/{0}"">{0}</a> \을 (를) 삭제하십시오."
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,사전 설정 설치
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,상환 기간을 입력하십시오.
DocType: Pricing Rule,Advanced Settings,고급 설정
@@ -4960,7 +5036,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,장바구니 사용
DocType: Pricing Rule,Apply Rule On Other,기타 규칙 적용
DocType: Vehicle,Last Carbon Check,마지막 탄소 체크
-DocType: Vehicle,Make,하다
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,하다
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,판매 송장 {0}이 (가) 유료로 생성되었습니다.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,지불 요청 참조 문서를 작성하려면 필수 항목입니다.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,소득세
@@ -5009,6 +5085,7 @@
DocType: Account,Asset,유산
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0}에는 건강 관리사 일정이 없습니다. Healthcare Practitioner 마스터에 추가하십시오.
DocType: Vehicle,Chassis No,섀시 번호
+DocType: Employee,Default Shift,기본 Shift
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,회사 약어
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,BOM 트리
DocType: Article,LMS User,LMS 사용자
@@ -5036,7 +5113,6 @@
DocType: Vehicle Log,Odometer Reading,주행 거리계
DocType: Additional Salary,Salary Slip,급여 명세서
DocType: Payroll Entry,Payroll Frequency,급여주기
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,인력> 인사말 설정에서 직원 네이밍 시스템을 설정하십시오.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}",유효한 급여 기간이 아닌 시작 및 종료 날짜는 {0}을 계산할 수 없습니다.
DocType: Products Settings,Home Page is Products,홈페이지는 제품입니다
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,전화
@@ -5058,6 +5134,7 @@
DocType: Sales Person,Parent Sales Person,학부모 판매원
DocType: Student Group Creation Tool,Get Courses,코스 얻기
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",행 # {0} : 항목은 고정 자산이므로 수량은 1이어야합니다. 여러 개의 수량에 대해 별도의 행을 사용하십시오.
+DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),결근이 표시된 근무 시간. (사용하지 않으려면 0으로 설정)
DocType: Customer Group,Only leaf nodes are allowed in transaction,트랜잭션에서 리프 노드 만 허용됩니다.
DocType: Grant Application,Organization,조직
DocType: Fee Category,Fee Category,수수료 카테고리
@@ -5070,6 +5147,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,이 교육 이벤트의 상태를 업데이트하십시오.
DocType: Volunteer,Morning,아침
DocType: Quotation Item,Quotation Item,견적 항목
+apps/erpnext/erpnext/config/support.py,Issue Priority.,이슈 우선 순위.
DocType: Journal Entry,Credit Card Entry,신용 카드 기입
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}",시간 슬롯을 건너 뛰고 슬롯 {0}을 (를) {1} (으)로 이동하여 기존 슬롯 {2}을 (를) {3}
DocType: Journal Entry Account,If Income or Expense,소득 또는 지출
@@ -5090,7 +5168,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,레코드를 가져 오는 중 ...... ......
DocType: Delivery Stop,Contact Information,연락처 정보
DocType: Sales Order Item,For Production,생산 용
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,강사 네이밍 시스템> 교육 환경 설정
DocType: Serial No,Asset Details,자산 세부 정보
DocType: Restaurant Reservation,Reservation Time,예약 시간
DocType: Selling Settings,Default Territory,기본 지역
@@ -5121,11 +5198,13 @@
apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,데이터 가져 오기 및 설정
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)",자동 선택 기능을 선택하면 고객이 관련 로열티 프로그램과 자동으로 연결됩니다 (저장시).
DocType: Account,Expense Account,지출 계좌
+DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,직원 수표가 출석으로 간주되는 근무 시작 시간 전의 시간.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,Guardian1과의 관계
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,송장 생성
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},지불 요청이 이미 있습니다. {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',{0}에서 구제받는 직원은 '왼쪽'으로 설정해야합니다.
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},{0} {1} 지불
+DocType: Company,Sales Settings,판매 설정
DocType: Sales Order Item,Produced Quantity,생산 수량
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,견적 요청은 다음 링크를 클릭하여 액세스 할 수 있습니다
DocType: Monthly Distribution,Name of the Monthly Distribution,월간 배포의 이름
@@ -5204,6 +5283,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,판매 및 구매에 대한 기본 세금 템플릿이 생성됩니다.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,탈퇴 유형 {0}은 (는) 이월 될 수 없습니다.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,직불 계정은 미수금 계정이어야합니다.
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,계약 종료일은 오늘보다 짧을 수 없습니다.
apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Company {1}의 창고 {0} 또는 기본 재고 계정에 계정을 설정하십시오.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,기본값으로 설정
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),이 패키지의 순 중량. (항목의 순중량의 합계로 자동 계산됨)
@@ -5246,6 +5326,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,판매시 물품 묶음.
DocType: Payment Reconciliation Payment,Allocated Amount,할당 된 금액
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,회사 명 및 지명을 선택하십시오.
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,'날짜'필요
DocType: Email Digest,Bank Credit Balance,은행 신용 잔액
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,누적 금액 표시
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,사용하기에 충성도 포인트가 충분하지 않습니다.
@@ -5255,6 +5336,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,도메인 선택
DocType: Agriculture Task,Task Name,작업 이름
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,작업 공정을 위해 이미 생성 된 재고 항목
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","이 문서를 취소하려면 직원 <a href=""#Form/Employee/{0}"">{0}</a> \을 (를) 삭제하십시오."
,Amount to Deliver,배달 금액
apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,회사가 {0} 존재하지 않습니다.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,주어진 아이템에 대한 링크 요청이 보류 중입니다.
@@ -5304,9 +5387,10 @@
DocType: Lab Prescription,Test Code,테스트 코드
DocType: Purchase Taxes and Charges,On Previous Row Total,이전 행 합계
DocType: Student,Student Email Address,학생 이메일 주소
+,Delayed Item Report,지연된 품목 신고
DocType: Academic Term,Education,교육
DocType: Supplier Quotation,Supplier Address,공급 업체 주소
-DocType: Salary Component,Do not include in total,전체에 포함시키지 마십시오.
+DocType: Salary Detail,Do not include in total,전체에 포함시키지 마십시오.
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,한 회사에 대해 여러 개의 항목 기본값을 설정할 수 없습니다.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0} : {1}이 (가) 존재하지 않습니다.
DocType: Purchase Receipt Item,Rejected Quantity,거부 된 수량
@@ -5362,6 +5446,7 @@
DocType: Delivery Settings,Delay between Delivery Stops,배달 중단 사이의 지연
DocType: Stock Settings,Freeze Stocks Older Than [Days],[Days]보다 오래된 주식 고정
DocType: Promotional Scheme,Promotional Scheme Product Discount,프로모션 제도 제품 할인
+apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,문제 우선 순위 이미 있음
DocType: Account,Asset Received But Not Billed,자산은 수령되었지만 청구되지 않음
DocType: POS Closing Voucher,Total Collected Amount,수집 된 총 금액
DocType: Course,Default Grading Scale,기본 채점 척도
@@ -5404,6 +5489,7 @@
DocType: Contract,Fulfilment Terms,이행 조건
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,그룹이 아닌 그룹
DocType: Student Guardian,Mother,어머니
+DocType: Issue,Service Level Agreement Fulfilled,서비스 수준 계약 완료
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,청구되지 않은 종업원 급여에 대한 세금 공제
DocType: Travel Request,Travel Funding,여행 기금
DocType: Shipping Rule,Fixed,결정된
@@ -5420,7 +5506,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,영업 송장을 저장하면 단어가 표시됩니다.
DocType: Sales Invoice,Sales Team1,영업 팀 1
DocType: Work Order,Required Items,필수 항목
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series",""-", "#", "."을 제외한 특수 문자 및 "/"명명 시리즈에서 허용되지 않음"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,ERPNext 매뉴얼 읽기
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,공급 업체 송장 번호 고유성 확인
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,하위 어셈블리 검색
@@ -5434,10 +5519,12 @@
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,제품을 찾지 못했습니다.
DocType: Item Attribute,From Range,범위에서
DocType: Clinical Procedure,Consumables,소모품
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,'employee_field_value'및 'timestamp'가 필요합니다.
DocType: Purchase Taxes and Charges,Reference Row #,참조 행 #
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},{0} 회사의 '자산 감가 상각비 센터'를 설정하십시오.
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,행 # {0} : 거래 완료를 위해 지불 문서가 필요합니다.
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Amazon MWS에서 판매 주문 데이터를 가져 오려면이 단추를 클릭하십시오.
+DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),반나절이 표시된 근무 시간. (사용하지 않으려면 0으로 설정)
,Assessment Plan Status,평가 계획 상태
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,먼저 {0}을 (를) 선택하십시오.
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Employee 레코드를 생성하려면 이것을 제출하십시오.
@@ -5488,7 +5575,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,생산량은 0보다 작을 수 없습니다.
DocType: Share Balance,To No,~하려면
DocType: Leave Control Panel,Allocate Leaves,나뭇잎 할당
-DocType: Quiz,Last Attempt,마지막 시도
DocType: Assessment Result,Student Name,학생 이름
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,유지 보수 방문을 계획하십시오.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,다음 자재 요청이 Item의 재주문 레벨에 따라 자동으로 제기되었습니다.
@@ -5509,6 +5595,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,세트 열기
apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,토글 필터
DocType: Production Plan,Material Request Detail,자재 요청 세부 사항
+DocType: Shift Type,Process Attendance After,프로세스 출석 이후
DocType: Material Request Item,Quantity and Warehouse,수량 및 창고
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,프로그램으로 이동
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},행 # {0} : 참조 {1}에 중복 항목이 있습니다. {2}
@@ -5557,6 +5644,7 @@
DocType: Supplier Scorecard,Indicator Color,표시기 색상
DocType: Item Variant Settings,Copy Fields to Variant,필드를 변형에 복사
DocType: Soil Texture,Sandy Loam,사양토
+DocType: Question,Single Correct Answer,단일 정답
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,출근 날짜는 직원의 가입 날짜보다 낮을 수 없습니다.
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,고객의 구매 주문서에 대해 여러 판매 주문 허용
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5565,6 +5653,7 @@
DocType: Pricing Rule,Party Information,파티 정보
apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),채무자 ({0})
apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,현재까지 직원의 해고 날짜보다 클 수 없습니다.
+DocType: Shift Type,Enable Exit Grace Period,유예 기간 종료 사용
DocType: Expense Claim,Employees Email Id,직원 전자 메일 ID
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Shopify에서 ERPNext 가격 목록으로 가격 업데이트
DocType: Healthcare Settings,Default Medical Code Standard,기본 의료법 표준
@@ -5595,7 +5684,6 @@
DocType: Budget,Applicable on Material Request,자재 요청에 적용 가능
DocType: Support Settings,Search APIs,검색 API
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,판매 주문의 과잉 생산 백분율
-apps/erpnext/erpnext/templates/generators/item/item_specifications.html,Specifications,명세서
DocType: Purchase Invoice,Supplied Items,기본 제공 품목
DocType: Leave Control Panel,Select Employees,직원 선택
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},대출 {0}에서이자 소득 계좌를 선택하십시오.
@@ -5619,9 +5707,9 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,일련 번호
DocType: Salary Slip,Deductions,공제
,Supplier-Wise Sales Analytics,공급 업체 - 현명한 판매 분석
-DocType: Quality Goal,February,이월
+DocType: GSTR 3B Report,February,이월
DocType: Appraisal,For Employee,직원 용
-apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,실제 배송 날짜
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,실제 배송 날짜
DocType: Sales Partner,Sales Partner Name,판매 파트너 이름
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,감가 상각 행 {0} : 감가 상각 시작일이 과거 날짜로 입력됩니다.
DocType: GST HSN Code,Regional,지역
@@ -5660,6 +5748,7 @@
DocType: Supplier Scorecard,Supplier Scorecard,공급 업체 성과표
DocType: Travel Itinerary,Travel To,여행지
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,출석 표식
+DocType: Shift Type,Determine Check-in and Check-out,체크인 및 체크 아웃 결정
DocType: POS Closing Voucher,Difference,차
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,작은
DocType: Work Order Item,Work Order Item,작업 주문 항목
@@ -5693,6 +5782,7 @@
apps/erpnext/erpnext/healthcare/setup.py,Drug,약
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1}이 (가) 닫힙니다.
DocType: Patient,Medical History,의료 기록
+DocType: Expense Claim,Expense Taxes and Charges,경비 및 세금
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,가입을 취소하거나 가입을 미결제로 표시하기까지 인보이스 일자가 경과 한 날 수
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,설치 노트 {0}이 (가) 이미 제출되었습니다.
DocType: Patient Relation,Family,가족
@@ -5712,9 +5802,9 @@
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,{0}이 (가) 한계를 초과 한 이후에 자동 갱신되지 않았습니다.
DocType: Procedure Prescription,Procedure Created,생성 된 절차
,Serial No Warranty Expiry,일련 번호 보증 만료
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},{0} 일자 {1}에 대한 공급 업체 송장에 대해
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,POS 프로파일 변경
apps/erpnext/erpnext/utilities/activation.py,Create Lead,리드 생성
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,공급 업체> 공급 업체 유형
DocType: Shopify Settings,Default Customer,기본 고객
DocType: Payment Entry Reference,Supplier Invoice No,공급 업체 송장 번호
DocType: Pricing Rule,Mixed Conditions,혼합 조건
@@ -5724,7 +5814,6 @@
apps/erpnext/erpnext/config/accounting.py,Tax Withholding rates to be applied on transactions.,거래에 적용되는 세금 원천 징수.
DocType: Dosage Strength,Strength,힘
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,하청의 원자재 Backflush
-DocType: Bank Guarantee,Customer,고객
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.",이 옵션을 사용하면 프로그램 등록 도구에서 Academic Term 필드가 필수 항목이됩니다.
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","배치 기반 학생 그룹의 경우, 학생 배치는 프로그램 등록에서 모든 학생에 대해 유효성이 검사됩니다."
DocType: Course,Topics,토픽
@@ -5764,12 +5853,14 @@
DocType: Lab Test Template,Sensitivity,감광도
DocType: Territory,Territory Targets,지역 타겟
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",Leave Allocation 레코드가 이미 존재하므로 다음 직원에 대해서는 할당을 건너 뛰십시오. {0}
+DocType: Quality Action Resolution,Quality Action Resolution,품질 동작 해상도
DocType: Sales Invoice Item,Delivered By Supplier,공급 업체가 제공
DocType: Agriculture Analysis Criteria,Plant Analysis,식물 분석
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},항목 {0}에는 비용 계정이 필요합니다.
,Subcontracted Raw Materials To Be Transferred,외주 제작 된 원자재
DocType: Cashier Closing,Cashier Closing,출납원 폐쇄
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,항목 {0}이 (가) 이미 반환되었습니다.
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,GSTIN이 잘못되었습니다! 입력 한 입력 내용이 UIN 소지자 또는 비거주 OIDAR 서비스 공급자의 GSTIN 형식과 일치하지 않습니다.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,이 창고에는 하위 창고가 있습니다. 이 창고를 삭제할 수 없습니다.
DocType: Diagnosis,Diagnosis,진단
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},{0}에서 {1} 사이에 휴가 기간이 없습니다.
@@ -5786,6 +5877,7 @@
DocType: Homepage,Products,제작품
,Profit and Loss Statement,손익 계산서
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,예약 된 방
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},항목 코드 {0} 및 제조업체 {1}에 대한 중복 항목
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,총 무게
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,여행
@@ -5801,6 +5893,7 @@
DocType: Chapter,Chapter Members,지부 회원들
DocType: Warranty Claim,Service Address,서비스 주소
DocType: Journal Entry,Remark,말
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),행 {0} : 항목 게시 시간 ({2} {3})에 창고 {1}의 {4}에 수량을 사용할 수 없습니다
DocType: Patient Encounter,Encounter Time,만남의 시간
DocType: Serial No,Invoice Details,인보이스 세부 정보
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups",그룹에서 추가 계정을 만들 수 있지만 비 그룹스에 대해 항목을 만들 수 있습니다.
@@ -5834,6 +5927,7 @@
DocType: Selling Settings,Default Customer Group,기본 고객 그룹
DocType: Journal Entry Account,Debit in Company Currency,회사 통화로 된 차변
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",폴백 시리즈는 "SO-WOO-"입니다.
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,품질 회의 일정
DocType: Cash Flow Mapper,Section Header,섹션 헤더
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,제품 또는 서비스
DocType: Crop,Perennial,다년생의
@@ -5879,7 +5973,8 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","구입, 판매 또는 재고가있는 제품 또는 서비스."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),결산 (개회 + 총)
DocType: Supplier Scorecard Criteria,Criteria Formula,기준 수식
-,Support Analytics,지원 분석
+apps/erpnext/erpnext/config/support.py,Support Analytics,지원 분석
+DocType: Employee,Attendance Device ID (Biometric/RF tag ID),출석 장치 ID (생체 / RF 태그 ID)
apps/erpnext/erpnext/config/quality_management.py,Review and Action,검토 및 조치
DocType: Account,"If the account is frozen, entries are allowed to restricted users.",계정이 고정되어 있으면 제한된 사용자에게 항목을 허용합니다.
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,감가 상각 후 금액
@@ -5901,6 +5996,7 @@
DocType: Salary Slip,Loan Repayment,대출 상환
DocType: Employee Education,Major/Optional Subjects,전공 선택 과목
DocType: Soil Texture,Silt,미사
+apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,공급 업체 주소 및 연락처
DocType: Bank Guarantee,Bank Guarantee Type,은행 보증 유형
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction",사용 중지 된 경우 'Rounded Total'입력란은 거래에서 표시되지 않습니다.
DocType: Pricing Rule,Min Amt,민 암트
@@ -5924,7 +6020,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,데이터 가져 오기
DocType: Stock Settings,Default Item Group,기본 품목 그룹
DocType: Sales Invoice Timesheet,Billing Hours,결제 시간
-DocType: Item,Item Code for Suppliers,공급자 품목 코드
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},학생 {1}에게 이미 {0} 신청서를 남깁니다.
DocType: Pricing Rule,Margin Type,여백 유형
DocType: Purchase Invoice Item,Rejected Serial No,거부 된 일련 번호
@@ -5940,6 +6035,7 @@
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,개설 송장 생성 도구 항목
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Bank Reconciliation,Include POS Transactions,POS 트랜잭션 포함
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},주어진 직원 필드 값에 대해 직원이 없습니다. '{}': {}
DocType: Payment Entry,Received Amount (Company Currency),수령 금액 (회사 통화)
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save",LocalStorage가 꽉 찼습니다. 저장하지 않았습니다.
DocType: Chapter Member,Chapter Member,지부장
@@ -5972,6 +6068,7 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,학생 그룹이 생성되지 않았습니다.
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},동일한 {1} 행이있는 {0} 행이 중복되었습니다.
DocType: Employee,Salary Details,급여 세부 정보
+DocType: Employee Checkin,Exit Grace Period Consequence,유예 기간 종료 퇴장
DocType: Bank Statement Transaction Invoice Item,Invoice,송장
DocType: Special Test Items,Particulars,상세
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,Item 또는 Warehouse를 기준으로 필터를 설정하십시오.
@@ -5997,6 +6094,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,나뭇잎이 성공적으로 부여되었습니다.
DocType: Loyalty Point Entry,Expiry Date,만료일
DocType: Project Task,Working,일
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0}에 이미 상위 절차 {1}이 있습니다.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,이것은이 환자와의 거래를 기반으로합니다. 자세한 내용은 아래 일정을 참조하십시오.
DocType: Material Request,Requested For,요청한 대상
DocType: SMS Center,All Sales Person,모든 영업 사원
@@ -6071,6 +6169,7 @@
DocType: Serial No,Out of AMC,AMC 외
DocType: Job Opening,"Job profile, qualifications required etc.","직업 프로필, 자격 요건 등"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,배송지 국가
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,자료 요청을 제출 하시겠습니까
DocType: Opportunity Item,Basic Rate,기본 요율
DocType: Compensatory Leave Request,Work End Date,작업 종료 날짜
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,원료 요청
@@ -6083,6 +6182,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,기본 연락처에 이메일이 없습니다.
DocType: Hotel Room Reservation,Booked,예약 됨
DocType: Maintenance Visit,Partially Completed,부분적으로 완료 됨
+DocType: Quality Procedure Process,Process Description,프로세스 설명
DocType: Company,Default Employee Advance Account,기본 직원 사전 계정
DocType: Leave Type,Allow Negative Balance,마이너스 잔액 허용
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,평가 계획 이름
@@ -6124,6 +6224,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,견적 항목 요청
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,항목 세금에 {0}이 (가) 두 번 입력되었습니다.
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,선택한 급여 날짜에 전체 세금 공제
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,마지막 탄소 체크 날짜는 미래 날짜가 될 수 없습니다.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,변경 금액 계정 선택
DocType: Support Settings,Forum Posts,포럼 게시물
DocType: Timesheet Detail,Expected Hrs,예상 근무 시간
@@ -6133,7 +6234,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,고객 수익 반복
DocType: Company,Date of Commencement,시작 날짜
DocType: Bank,Bank Name,은행 이름
-DocType: Quality Goal,December,12 월
+DocType: GSTR 3B Report,December,12 월
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,날짜 유효 기간은 날짜까지 유효해야합니다.
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,이것은이 직원의 출석을 기반으로합니다.
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",이 옵션을 선택하면 홈 페이지가 웹 사이트의 기본 항목 그룹이됩니다.
@@ -6175,6 +6276,7 @@
DocType: Payment Entry,Payment Type,지불 유형
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Folio 번호가 일치하지 않습니다.
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF- .YYYY.-
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},{0} 표시
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} 항목이 발견되었습니다.
,Stock Ageing,재고 고령화
DocType: Customer Group,Mention if non-standard receivable account applicable,비표준 채권 계좌가 해당 될 경우 언급
@@ -6252,6 +6354,7 @@
DocType: Sales Order Item,Gross Profit,매출 총 이익
DocType: Quality Inspection,Item Serial No,항목 일련 번호
DocType: Asset,Insurer,보험 회사
+DocType: Employee Checkin,OUT,아웃
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,구매 금액
DocType: Asset Maintenance Task,Certificate Required,인증서 필요
DocType: Retention Bonus,Retention Bonus,회원 유지 보너스
@@ -6367,6 +6470,8 @@
DocType: Invoice Discounting,Sanctioned,제재
DocType: Course Enrollment,Course Enrollment,코스 등록
DocType: Item,Supplier Items,공급 업체 품목
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Start Time can't be greater than or equal to End Time \
+ for {0}.",시작 시간은 {0}의 종료 시간 \보다 크거나 같을 수 없습니다.
DocType: Sales Order,Not Applicable,해당 사항 없음
DocType: Support Search Source,Response Options,응답 옵션
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0}은 0과 100 사이의 값이어야합니다.
@@ -6460,7 +6565,9 @@
DocType: Authorization Rule,Authorized Value,공인 가치
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,받은 사람 :
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,창고 {0}이 (가) 없습니다.
+DocType: Item Manufacturer,Item Manufacturer,상품 제조사
DocType: Sales Invoice,Sales Team,영업 팀
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,묶음 수량
DocType: Purchase Order Item Supplied,Stock UOM,주식 UOM
DocType: Installation Note,Installation Date,설치 날짜
DocType: Email Digest,New Quotations,새로운 인용문
@@ -6524,7 +6631,6 @@
DocType: Holiday List,Holiday List Name,휴일 목록 이름
DocType: Water Analysis,Collection Temperature ,수집 온도
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,예약 인보이스 관리 및 Patient Encounter에 대한 자동 취소
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,설정> 설정> 이름 지정 시리즈를 통해 이름 지정 시리즈를 {0}으로 설정하십시오.
DocType: Employee Benefit Claim,Claim Date,청구일
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,공급 업체가 무기한 차단되는 경우 비워 둡니다.
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,날짜와 출석 출석은 필수 입니 다.
@@ -6535,6 +6641,7 @@
DocType: Employee,Date Of Retirement,은퇴 날짜
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,환자를 선택하십시오.
DocType: Asset,Straight Line,일직선
+DocType: Quality Action,Resolutions,결의안
DocType: SMS Log,No of Sent SMS,보낸 SMS 없음
,GST Itemised Sales Register,GST 항목 별 판매 등록
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,총 선불 금액은 총 승인 금액보다 클 수 없습니다.
@@ -6558,6 +6665,7 @@
DocType: POS Profile,Ignore Pricing Rule,가격 규칙 무시
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,식품
DocType: Lost Reason Detail,Lost Reason Detail,잃어버린 이유 세부 정보
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},다음 일련 번호가 생성되었습니다. <br> {0}
DocType: Maintenance Visit,Customer Feedback,고객 피드백
DocType: Serial No,Warranty / AMC Details,보증 / AMC 세부 정보
DocType: Issue,Opening Time,개장 시간
@@ -6607,6 +6715,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,회사 이름이 같지 않음
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,승진 날짜 전에 직원 승진을 제출할 수 없습니다.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},{0}보다 오래된 주식 거래를 업데이트 할 수 없습니다.
+DocType: Employee Checkin,Employee Checkin,직원 수표
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},{0} 항목의 시작 날짜가 종료 날짜보다 작아야합니다.
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,고객 견적 생성
DocType: Buying Settings,Buying Settings,구매 설정
@@ -6628,6 +6737,7 @@
DocType: Patient,Patient Demographics,환자 인구 통계
DocType: Share Transfer,To Folio No,Folio No로
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,운영 현금 흐름
+DocType: Employee Checkin,Log Type,로그 유형
DocType: Stock Settings,Allow Negative Stock,음수 허용
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,항목 중 수량이나 값이 변경되지 않았습니다.
DocType: Asset,Purchase Date,구입 날짜
@@ -6645,7 +6755,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff Qty
DocType: Asset Finance Book,Written Down Value,적어 놓은 가치
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,기초 잔액
-DocType: Quality Goal,April,4 월
+DocType: GSTR 3B Report,April,4 월
DocType: Supplier,Credit Limit,신용 한도
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,분포
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6672,6 +6782,7 @@
DocType: Vital Signs,Very Hyper,매우 하이퍼
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,귀하의 비즈니스 특성을 선택하십시오.
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,월과 연도를 선택하십시오.
+DocType: Service Level,Default Priority,기본 우선 순위
DocType: Student Log,Student Log,학생 기록
DocType: Shopping Cart Settings,Enable Checkout,체크 아웃 사용
apps/erpnext/erpnext/config/settings.py,Human Resources,인적 자원
@@ -6755,7 +6866,8 @@
DocType: Drug Prescription,Dosage,복용량
DocType: Cheque Print Template,Starting position from top edge,상단 가장자리에서 시작 위치
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),예약 기간 (분)
-DocType: Pricing Rule,Disable,사용 안함
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},이 직원은 이미 동일한 타임 스탬프가있는 로그를 가지고 있습니다. {0}
+DocType: Accounting Dimension,Disable,사용 안함
DocType: Email Digest,Purchase Orders to Receive,구매 주문
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,프로덕션 오더는 다음을 위해 제기 할 수 없습니다.
DocType: Projects Settings,Ignore Employee Time Overlap,직원 시간 겹침 무시
@@ -6770,7 +6882,6 @@
DocType: Buying Settings,Material Transferred for Subcontract,외주로 이전 된 자재
DocType: Job Card,Timing Detail,타이밍 세부 정보
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,필수 항목
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Importing {0} of {1},{1} 중 {0} 가져 오는 중
DocType: Job Offer Term,Job Offer Term,고용 제안 기간
DocType: SMS Center,All Contact,모든 연락처
DocType: Project Task,Project Task,프로젝트 작업
@@ -6820,7 +6931,6 @@
DocType: Student Log,Academic,학생
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,주에서
DocType: Leave Type,Maximum Continuous Days Applicable,최대 연속 일수
-apps/erpnext/erpnext/config/support.py,Support Team.,지원팀.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,먼저 회사 이름을 입력하십시오.
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,가져 오기 성공
DocType: Guardian,Alternate Number,대체 번호
@@ -6838,6 +6948,7 @@
DocType: Item Attribute,Numeric Values,숫자 값
DocType: Delivery Note,Instructions,명령
DocType: Blanket Order Item,Blanket Order Item,담요 주문 상품
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,손익 계정 필수
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,수수료율은 100보다 클 수 없습니다.
DocType: Course Topic,Course Topic,코스 주제
DocType: Employee,This will restrict user access to other employee records,이렇게하면 다른 직원 기록에 대한 사용자 액세스가 제한됩니다.
@@ -6862,12 +6973,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,고객 확보
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} 다이제스트
DocType: Employee,Reports to,님에게 보낼 보고서
+DocType: Video,YouTube,YouTube
DocType: Party Account,Party Account,파티 계정
DocType: Assessment Plan,Schedule,시간표
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,들어 오세요
DocType: Lead,Channel Partner,채널 파트너
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,인보이스 발행 금액
DocType: Project,From Template,템플릿에서
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,구독
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,만들 수량
DocType: Quality Review Table,Achieved,달성 된
@@ -6909,12 +7022,12 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,행 # {0} : 항목이 추가되었습니다.
DocType: Student Admission,Eligibility and Details,자격 및 세부 정보
DocType: Staffing Plan,Staffing Plan Detail,인력 계획 세부 사항
+DocType: Shift Type,Late Entry Grace Period,후기 유예 기간
DocType: Email Digest,Annual Income,연간 소득
DocType: Journal Entry,Subscription Section,구독 섹션
DocType: Salary Slip,Payment Days,지불 일수
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,자원 봉사자 정보.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,'이전 주식 고정'은 % d 일보다 작아야합니다.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,회계 연도 선택
DocType: Bank Reconciliation,Total Amount,총액
DocType: Certification Application,Non Profit,비영리 단체
DocType: Subscription Settings,Cancel Invoice After Grace Period,유예 기간 후 인보이스 취소
@@ -6927,7 +7040,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,경비 청구 세부 정보
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,프로그램:
DocType: Patient Medical Record,Patient Medical Record,환자의 의료 기록
-DocType: Quality Action,Action Description,동작 설명
DocType: Item,Variant Based On,변형 기반
DocType: Vehicle Service,Brake Oil,브레이크 오일
DocType: Employee,Create User,사용자 생성
@@ -6961,6 +7073,7 @@
DocType: Journal Entry Account,Account Balance,계정 잔액
DocType: Asset Maintenance Log,Periodicity,주기성
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,의료 기록
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,로그 유형은 근무 교대에있는 체크인에 필요합니다 : {0}.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,실행
DocType: Item,Valuation Method,평가 방법
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},판매 송장 {1}에 대한 {0}
@@ -6983,7 +7096,7 @@
DocType: Packed Item,Packed Item,포장 된 품목
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1} : {2}에 직불 결제 또는 크레딧 금액이 필요합니다.
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,급여 전표 제출 중 ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,조치 없음
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,조치 없음
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",소득이나 지출 계정이 아니기 때문에 {0}에 대해 예산을 지정할 수 없습니다.
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,석사 및 회계
DocType: Quality Procedure Table,Responsible Individual,책임있는 개인
@@ -7045,6 +7158,7 @@
DocType: Loan Type,Loan Name,대출 명
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,기본 결제 방법 설정
DocType: Quality Goal,Revision,개정
+DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,체크 아웃이 이른 것으로 간주되는 교대 종료 시간 전의 시간 (분).
DocType: Healthcare Service Unit,Service Unit Type,서비스 단위 유형
DocType: Purchase Invoice,Return Against Purchase Invoice,구매 송장에 대한 반품
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,비밀 생성
@@ -7106,7 +7220,6 @@
DocType: Company,Allow Account Creation Against Child Company,자녀 회사에 대한 계정 생성 허용
DocType: Payment Entry,Company Bank Account,회사 은행 계좌
DocType: Amazon MWS Settings,UK,영국
-DocType: Quality Procedure,Procedure Steps,절차 단계
DocType: Normal Test Items,Normal Test Items,정상 검사 항목
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,항목 {0} : 주문 수량 {1}은 최소 주문 수량 {2}보다 작을 수 없습니다 (항목에 정의 됨).
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,재고 없음
@@ -7185,7 +7298,6 @@
DocType: Maintenance Team Member,Maintenance Role,유지 보수 역할
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,이용 약관 템플릿
DocType: Fee Schedule Program,Fee Schedule Program,요금표 프로그램
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,코스 {0}이 (가) 존재하지 않습니다.
DocType: Project Task,Make Timesheet,작업 표 만들기
DocType: Production Plan Item,Production Plan Item,생산 계획 항목
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,총 학생수
@@ -7202,11 +7314,14 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,화장품
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,사용자가 저장하기 전에 시리즈를 선택하게하려면이 옵션을 선택하십시오. 이것을 체크하면 기본값이 없습니다.
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,이 역할을 가진 사용자는 고정 된 계정을 설정하고 고정 된 계정에 대해 계정 항목을 작성 / 수정할 수 있습니다
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,상품 코드> 상품 그룹> 브랜드
DocType: Expense Claim,Total Claimed Amount,총 청구 금액
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},{1} 작업에 대한 다음 {0} 일 내에 타임 슬롯을 찾을 수 없습니다.
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,마무리
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,회원 자격이 30 일 이내에 만료되는 경우에만 갱신 할 수 있습니다.
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},값은 {0} ~ {1} 사이 여야합니다.
+DocType: Quality Feedback,Parameters,매개 변수
+DocType: Shift Type,Auto Attendance Settings,자동 출석 설정
,Sales Partner Transaction Summary,영업 파트너 거래 요약
DocType: Asset Maintenance,Maintenance Manager Name,유지 보수 관리자 이름
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Item Details를 가져 오는 데 필요합니다.
@@ -7245,6 +7360,7 @@
DocType: Designation Skill,Skill,기술
DocType: Budget Account,Budget Account,예산 계정
DocType: Employee Transfer,Create New Employee Id,새 직원 ID 생성
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,'손익'계정 {1}에 {0}이 (가) 필요합니다.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),재화 및 서비스 세금 (GST 인도)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,급여 전표 작성 중 ...
DocType: Employee Skill,Employee Skill,직원 기술
@@ -7297,10 +7413,10 @@
DocType: Pricing Rule,Validate Applied Rule,적용된 규칙 검증
DocType: Job Card Item,Job Card Item,직업 카드 항목
DocType: Homepage,Company Tagline for website homepage,회사 웹 사이트 홈페이지에 대한 태그 라인
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,우선 순위 {0}에 대한 응답 시간 및 해상도를 인덱스 {1}에 설정하십시오.
DocType: Company,Round Off Cost Center,원가 절감 센터
DocType: Supplier Scorecard Criteria,Criteria Weight,기준 무게
DocType: Asset,Depreciation Schedules,감가 상각 계획
-DocType: Expense Claim Detail,Claim Amount,청구 금액
DocType: Subscription,Discounts,할인
DocType: Shipping Rule,Shipping Rule Conditions,출하 규칙 조건
DocType: Subscription,Cancelation Date,취소 일
@@ -7328,7 +7444,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,0 값 표시
DocType: Employee Onboarding,Employee Onboarding,직원 온 보딩
DocType: POS Closing Voucher,Period End Date,기간 종료 날짜
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Opportunities by Source,출처 별 영업 기회
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,목록의 첫 번째 휴가 승인자는 기본 휴가 승인자로 설정됩니다.
DocType: POS Settings,POS Settings,POS 설정
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,모든 계정
@@ -7345,10 +7460,10 @@
DocType: Subscription,Days Until Due,만기까지의 기간
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,완료 표시
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,은행 계좌 거래 엔트리 보고서
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bank Deatils
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,행 # {0} : 비율은 {1}과 같아야합니다 : {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR- .YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,의료 서비스 품목
-apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,No records found,기록이 없습니다
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,노화 범위 3
DocType: Vital Signs,Blood Pressure,혈압
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,목표 설정
@@ -7395,12 +7510,14 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,배치
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,방어
DocType: Item,Has Batch No,일괄 처리 없음
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,지연된 일
DocType: Lead,Person Name,사람 이름
DocType: Item Variant,Item Variant,품목 변형
DocType: Training Event Employee,Invited,초대 됨
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},{0} 구성 요소에 적합한 최대 금액이 {1}을 초과합니다.
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,청구 금액
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry",{0}의 경우 직불 계정 만 다른 신용 항목과 연결할 수 있습니다.
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,치수 만들기 ...
DocType: Bank Statement Transaction Entry,Payable Account,지불 계정
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,필요한 방문수를 언급하십시오.
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,현금 흐름 매퍼 문서를 설정 한 경우에만 선택하십시오.
@@ -7415,9 +7532,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",유효한 급여 기간이 아닌 시작 및 종료 날짜는 {0}을 계산할 수 없습니다.
DocType: POS Profile,Only show Customer of these Customer Groups,이 고객 그룹의 고객에게만 표시하십시오.
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,인보이스 저장 항목 선택
-DocType: Service Level,Resolution Time,해결 시간
+DocType: Service Level Priority,Resolution Time,해결 시간
DocType: Grading Scale Interval,Grade Description,학년 설명
DocType: Homepage Section,Cards,카드
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,품질 회의 회의록
DocType: Linked Plant Analysis,Linked Plant Analysis,연결된 플랜트 분석
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,서비스 종료 날짜는 서비스 종료 날짜 이후 일 수 없습니다.
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,GST 설정에서 B2C 한도를 설정하십시오.
@@ -7441,6 +7559,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,총계정 원장 별 은행 잔고 증명서 잔액
apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),의료 (베타)
DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,판매 오더 및 납품서를 생성하는 기본 창고
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,인덱스 {1}에서 {0}의 응답 시간은 해결 시간보다 클 수 없습니다.
DocType: Opportunity,Customer / Lead Name,고객 / 리드 이름
DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.-
DocType: Expense Claim Advance,Unclaimed amount,청구되지 않은 금액
@@ -7452,7 +7571,6 @@
DocType: Employee,Educational Qualification,교육 자격
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,접근 가능한 가치
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},샘플 수량 {0}은 수신 된 수량 {1}을 초과 할 수 없습니다.
-DocType: Quiz,Last Highest Score,마지막 가장 높은 점수
DocType: POS Profile,Taxes and Charges,세금 및 수수료
DocType: Opportunity,Contact Mobile No,모바일 번호로 문의하십시오.
DocType: Employee,Joining Details,세부 사항 조인
@@ -7488,7 +7606,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,파티 및 주소 가져 오기
DocType: Item,List this Item in multiple groups on the website.,이 항목을 웹 사이트의 여러 그룹으로 나열하십시오.
DocType: Request for Quotation,Message for Supplier,공급자 메시지
-apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change {0} as Stock Transaction for Item {1} exist.,{1} 품목의 재고 트랜잭션이 존재하므로 {0}을 (를) 변경할 수 없습니다.
DocType: Healthcare Practitioner,Phone (R),전화 (R)
DocType: Maintenance Team Member,Team Member,팀 구성원
DocType: Asset Category Account,Asset Category Account,자산 카테고리 계정
diff --git a/erpnext/translations/ku.csv b/erpnext/translations/ku.csv
index f5100ea..04ad408 100644
--- a/erpnext/translations/ku.csv
+++ b/erpnext/translations/ku.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,Balance Party
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Çavkaniya Fînansî
DocType: Payroll Period,Taxable Salary Slabs,Slabs
+DocType: Quality Action,Quality Feedback,Feedback Feedback
DocType: Support Settings,Support Settings,Sîstema piştevanîya
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Ji kerema xwe yekem hilberê hilberê bike
DocType: Quiz,Grading Basis,Bingehîn
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,Earning
DocType: Restaurant Order Entry,Click Enter To Add,Click To Add To Add
DocType: Employee Group,Employee Group,Koma Karker
+DocType: Quality Procedure,Processes,Pêvajoyan
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Rêjeya danûstandinê binivîse ku ji bo hevpeymanek din ve biguherîne
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Aging Range 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Warehouse ji bo Stock Stock {0}
@@ -75,7 +77,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Destnîşankirin {0} û Şîfreya Bexdayê {1} betal kirin
DocType: Purchase Receipt,Vehicle Number,Hejmara Vehicle
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,Navnîşa nameya we ...
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Include Default Book Entries,Navnîşan Default Book Entries
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,Navnîşan Default Book Entries
DocType: Activity Cost,Activity Type,Tîpa Çalakiyê
DocType: Purchase Invoice,Get Advances Paid,Tezmînata Pêşîn
DocType: Company,Gain/Loss Account on Asset Disposal,Gain / Loss Hesabê li ser Destûra Bêguman
@@ -156,11 +158,13 @@
DocType: Shipping Rule,Restrict to Countries,Li welatên sînor bike
DocType: Hub Tracked Item,Item Manager,Rêveberê Mamosteyê
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Pêwîsta Hesabiya Dawiyê Divê {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,Budgets
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Di veguhestina Şîfreyê de vekin
DocType: Work Order,Plan material for sub-assemblies,Plana materyalê ji bo sub-civînan
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Hardware
DocType: Budget,Action if Annual Budget Exceeded on MR,Ger çalakiya salê derbas dibe ku MR
DocType: Sales Invoice Advance,Advance Amount,Amûdê Amûdê
+DocType: Accounting Dimension,Dimension Name,Navekî Navîn
DocType: Delivery Note Item,Against Sales Invoice Item,Li dijî Şîfreya Bazirganiya Bazirganî
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-YYYY-
DocType: BOM Explosion Item,Include Item In Manufacturing,In Item In Manufacturing
@@ -217,9 +221,10 @@
,Sales Invoice Trends,Trênokên Bexdayê
DocType: Bank Reconciliation,Payment Entries,Entment Entries
DocType: Employee Education,Class / Percentage,Çar / Perî
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kodê Asayîş> Tîpa Group> Brand
,Electronic Invoice Register,Şîfreya Bijare ya Elektronîkî
+DocType: Shift Type,The number of occurrence after which the consequence is executed.,Hejmara pêvajoya piştî ku encama encam hate darizandin.
DocType: Sales Invoice,Is Return (Credit Note),Vegerîn (Têbînî Kredî)
+DocType: Price List,Price Not UOM Dependent,Bersaziya UOM Dependent
DocType: Lab Test Sample,Lab Test Sample,Sample Lab Lab
DocType: Shopify Settings,status html,HTML
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Ji bo nimûne 2012, 2012-13"
@@ -289,6 +294,7 @@
DocType: Item,Variants,Variants
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection",Tezmînata dê di çarçoveya hilbijartina we de qaîdeyê an qezenc an naveroka perçeyê belav kirin
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Çalakiyên Pending îro ji bo
+DocType: Quality Procedure Process,Quality Procedure Process,Pêvajoya Pêvajoya Qanûnê
DocType: Fee Schedule Program,Student Batch,Batchê xwendekar
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Pirtûka Nirxandinê ji bo Item in row {0}
DocType: BOM Operation,Base Hour Rate(Company Currency),Rêjeya Bingehê
@@ -308,7 +314,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Li Qanûna Qanûna Saziyê Hilbijêre Li ser serial No Serial
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Divê hesabê pêşxistina diravê wekî wek diravê şirket {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Beşên Serûpelê
-DocType: Quality Goal,October,Cotmeh
+DocType: GSTR 3B Report,October,Cotmeh
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Ji veguhertina kirina Kirêdariya Qanûna Xerîdarê veşêre
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN çewt A GSTIN 15 cûr be.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Rule Pricing {0} hate nûkirin
@@ -318,6 +324,7 @@
DocType: Salary Slip,Net Pay,Net Pay
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Total Invoiced Amt
DocType: Clinical Procedure,Consumables Invoice Separately,Daxuyanîna Daxuyaniyê cûda
+DocType: Shift Type,Working Hours Threshold for Absent,Ji bo Neserkirina Karên Xebatê
DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Bexdayê li dijî Koma Hesabê {0}
DocType: Purchase Receipt Item,Rate and Amount,Nirxandin û mesrefê
@@ -372,7 +379,6 @@
DocType: Healthcare Settings,Out Patient Settings,Setup Patient
DocType: Asset,Insurance End Date,Dîroka Sîgorta Dawiyê
DocType: Bank Account,Branch Code,Koda Branchê
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Respond,Time To Respond
apps/erpnext/erpnext/public/js/conf.js,User Forum,Forumê bikarhêner
DocType: Landed Cost Item,Landed Cost Item,Niştecîhên Landed Cost
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,Ji bazirganî û kirrûpir nabe
@@ -395,7 +401,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Guhertoya Guhertina {0} li dijî {1}
DocType: Assessment Plan,Supervisor Name,Navê Supervisor
DocType: Selling Settings,Campaign Naming By,Kampanya Naming By
-DocType: Course,Course Code,Koda Kursê
+DocType: Student Group Creation Tool Course,Course Code,Koda Kursê
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aerospace
DocType: Landed Cost Voucher,Distribute Charges Based On,Li Ser Bingehên Xercan belav bike
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Supplier Scorecard Criteria Scoring
@@ -477,10 +483,8 @@
DocType: Asset Movement,Purpose,Armanc
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Destûra Çarçoveya Wezaretê ya Ji bo Karmendê Berî Hejmar heye
DocType: Clinical Procedure,Service Unit,Yekîneya Xizmet
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Giştî> Giştî ya Giştî> Herêmî
DocType: Travel Request,Identification Document Number,Hejmara Belgeya nasnameyê
DocType: Stock Entry,Additional Costs,Mesrefên din
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Kursa Parêzgehê (Hin derkevin, eger ev ne beşek Parêzgeha Parent)"
DocType: Employee Education,Employee Education,Xwendekarên Xwendekar
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Hejmara helwestên ku hejmarek karûbarên nuha ne kêmtir dibe
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Koma Giştî ya Giştî
@@ -526,6 +530,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Row {0}: Qty e
DocType: Sales Invoice,Against Income Account,Li Bexdayê Bexdayê
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Bersaziya Kirînê dikare li dijî sermayek heyî ya xuyakirin {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Qanûna ji bo bernameyên pêşveçûna cûda yên cuda hene.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},Faktoriya UOM ya çepê ya UOM: {0} di binavê: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Ji kerema xwe ji bo maddeya navnîşan {0}
DocType: Workstation,Electricity Cost,Xercê elektrîkê
@@ -589,6 +594,7 @@
DocType: Lead,Lead Owner,Owner Leader
DocType: Share Transfer,Transfer,Derbaskirin
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Vîdeo Bigere (Ctrl + i)
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Dîroka ji hêja Dîroka mezintirîn mezintirîn
DocType: Supplier,Supplier of Goods or Services.,Amûrên Xweser an Xizmet
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Navnîşa nû ya nû. Têbînî: Ji kerema xwe ji bo karsaz û karmendên hesab naxwazin
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,Koma Girtîgehê yan Schedulea kursî pêwîst e
@@ -855,7 +861,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,Boms
DocType: Work Order,Actual Start Date,Dîroka Destpêka Destpêk
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Hûn rojan (s) di nav rojan de daxwaznameya dravîkirinê ne
-DocType: Company,About the Company,Der barê şîrketê
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Dara hesabên aborî.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Hatina Bexdayê
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Item Room Reservation
@@ -879,8 +884,10 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,Ji kerema xwe rêza rêzikê ku bikar bînin bikar bînin.
DocType: Delivery Trip,Distance UOM,UOM dûr
+DocType: Accounting Dimension,Mandatory For Balance Sheet,Ji bo Balance Sheet for Mandatory
DocType: Payment Entry,Total Allocated Amount,Giştî Hatina Tevahiya Tevahiya
DocType: Sales Invoice,Get Advances Received,Piştgiriya Pêşniyar bibin
+DocType: Shift Type,Last Sync of Checkin,Syncê ya Dawîn
DocType: Student,B-,B-
DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Amûre Bacê Li Di Nirxê
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
@@ -889,7 +896,9 @@
DocType: Student,Blood Group,Koma Blood
apps/erpnext/erpnext/config/healthcare.py,Masters,Masters
DocType: Crop,Crop Spacing UOM,UOM
+DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,Piştî dema veguherîna destpêkê dema ku kontrol-ê di derengî de (deqîqe) tête tête kirin.
apps/erpnext/erpnext/templates/pages/home.html,Explore,Lêkolîn
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,No invoices no found
DocType: Promotional Scheme,Product Discount Slabs,Product Discount Slabs
DocType: Hotel Room Package,Amenities,Amenities
DocType: Lab Test Groups,Add Test,Test Add
@@ -900,6 +909,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS Profîl divê hewce dike POS Entry
DocType: Education Settings,Enable LMS,LMS çalak bikin
DocType: POS Closing Voucher,Sales Invoices Summary,Barkirina Barkirina Bazirganî
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Fêde
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Kredî divê hesabê hesabê be hesabê hebin
DocType: Video,Duration,Demajok
DocType: Lab Test Template,Descriptive,Descriptive
@@ -950,6 +960,7 @@
DocType: Project,Start and End Dates,Dîrokên Destpêk û Dawîn
DocType: Supplier Scorecard,Notify Employee,Karmendê agahdar bikin
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Software
+DocType: Program,Allow Self Enroll,Destûra Xweseriya Xwe Destnîşankirin
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Lêçûnên Stock Stock
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,Rêjeya ku hûn tête navnîşê da ku tu tête navnîşan nîne
DocType: Training Event,Workshop,Kargeh
@@ -986,6 +997,7 @@
DocType: Item,Moving Average,Rêjeya Moving
DocType: Employee Attendance Tool,Unmarked Attendance,Tevlêbûna Navdarkirî
DocType: Homepage Section,Number of Columns,Hejmara Columnan
+DocType: Issue Priority,Issue Priority,Pêşniyara meseleyê
DocType: Holiday List,Add Weekly Holidays,Holidays weekly
DocType: Shopify Log,Shopify Log,Shopify Log
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,Vebijêrîna Salaryê
@@ -993,6 +1005,7 @@
DocType: Job Offer Term,Value / Description,Nirx / Dîrok
DocType: Warranty Claim,Issue Date,Dîroka Dîroka
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,Bo karûbarên çepgir ên çepê nekarin nikare berevanîya berevanîya berxwedanê
+DocType: Employee Checkin,Location / Device ID,Nasname / Nasnameya Dokumentê
DocType: Purchase Order,To Receive,Hildan
apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,Tu di moda negirêdayî de. Hûn ê nikarin heta ku hûn nexşeya we re barkirin.
DocType: Course Activity,Enrollment,Nivîsînî
@@ -1022,8 +1035,10 @@
DocType: Academic Term,Academic Year,Salê Akademîk
DocType: Sales Stage,Stage Name,Stage Navê
DocType: SMS Center,All Employee (Active),Hemî Xebatkar (Active)
+DocType: Accounting Dimension,Accounting Dimension,Dimensiona Hesabê
DocType: Project,Customer Details,Agahdarî û
DocType: Buying Settings,Default Supplier Group,Default Supplier Group
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Ji kerema xwe ya yekem {0} xerca kirînê bikî
apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge of type 'Actual' li ser rûpela {0} nikarin di binirxa maddeyê de ne
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,Rêveberê Pêşvebirina Karsaziyê
DocType: Agriculture Task,Urgent,Acîl
@@ -1108,6 +1123,7 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Posting timestamp must be after {0},Post-timestamp divê piştî {0}
DocType: Employee,You can enter any date manually,Hûn dikarin her demek bi dest bi xwe re binivîse
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Respiliation Item
+DocType: Shift Type,Early Exit Consequence,Pevçûnek Zûtirîn
DocType: Item Group,General Settings,Sîstema Giştî
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,Beriya Dîroka Beriya Beriya Şandina Postê / Desteya Mirovan Berê
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,Navê navê Xweseriya Berî berî radest bikin.
@@ -1134,7 +1150,6 @@
DocType: Designation,Required Skills,Pêdivî ye
DocType: Marketplace Settings,Disable Marketplace,Bazara Bazarê
DocType: Budget,Action if Annual Budget Exceeded on Actual,Ger çalakiya salane li ser Actual
-DocType: Course,Course Abbreviation,Kursa Navekî
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Beşdariyê li ser vekişînê ji {0} wekî {1} nayê pêşkêş kirin.
DocType: Pricing Rule,Promotional Scheme Id,Idê Promotional Scheme
DocType: Driver,License Details,Agahdariya Lîsansa
@@ -1146,6 +1161,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,Daxuyaniya Weqfa
,Available Stock for Packing Items,Stock Stock for Packing Items Available
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},Ji kerema xwe vexwendina vî awayî {0} ji C-Form {1}
+DocType: Shift Type,Every Valid Check-in and Check-out,Her Check-in and Check-Out
DocType: Support Search Source,Query Route String,Query Route String
DocType: Customer Feedback Template,Customer Feedback Template,Şablon
apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,Quotes to Leads or Customers.
@@ -1179,6 +1195,7 @@
DocType: Authorization Control,Authorization Control,Control Control
,Daily Work Summary Replies,Bersivên Bersivê Rojane
apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},Hûn ji bo projeyê hevkariyê vexwendin: {0}
+DocType: Issue,Response By Variance,Pirsgirêka Variance
DocType: Item,Sales Details,Agahiya Firotanê
apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,Nîşaneyên çapkirinê yên çapemeniyê.
DocType: Salary Detail,Tax on additional salary,Bacê li ser heqê bêtir
@@ -1274,7 +1291,7 @@
DocType: Chapter,Chapter,Beş
DocType: Purchase Receipt Item Supplied,Current Stock,Stock Stock
DocType: Employee,History In Company,Dîroka Şîrketê
-DocType: Item,Manufacturer,Çêker
+DocType: Purchase Invoice Item,Manufacturer,Çêker
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Sensîteya Navendî ya Navendî
DocType: Compensatory Leave Request,Leave Allocation,Alîkariyê vekişin
DocType: Timesheet,Timesheet,Timesheet
@@ -1300,6 +1317,7 @@
DocType: Project,Task Progress,Pêşveçûnê Task
DocType: Journal Entry,Opening Entry,Endamê vekirî
DocType: Bank Guarantee,Charges Incurred,Tezmînat
+DocType: Shift Type,Working Hours Calculation Based On,Guherandinên Bingehî Li Qeydkirina Karên Kar
DocType: Work Order,Material Transferred for Manufacturing,Material Transferred for Manufacturing
DocType: Products Settings,Hide Variants,Variant veşêre
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Karanîna Karanîna Derbasbûnê û Demjimêrdana Qanûna Disable
@@ -1328,6 +1346,7 @@
DocType: Guardian,Interests,Interests
DocType: Purchase Receipt Item Supplied,Consumed Qty,Qut kirin
DocType: Education Settings,Education Manager,Rêvebirê Perwerdehiyê
+DocType: Employee Checkin,Shift Actual Start,Destpêka Destpêk Çift
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Plana demjimêr derveyî derveyî Karên Karkeran a karûbarê.
apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},Point of loyalty: {0}
DocType: Healthcare Settings,Registration Message,Peyama Serkeftinê
@@ -1339,7 +1358,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Unit of Measure
DocType: Lab Test,Test Template,Template Template
DocType: Fertilizer,Fertilizer Contents,Naverokên Fertilizer
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,Deqqe
+DocType: Quality Meeting Minutes,Minute,Deqqe
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} nikare pêşkêş kirin, ew yek ji {2}"
DocType: Task,Actual Time (in Hours),Demjimêra Demjimêr (Di saetan de)
DocType: Period Closing Voucher,Closing Account Head,Head Head Closing
@@ -1352,9 +1371,9 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,Daxistina ji bo hemû demjimêrên hemî biseket hate afirandin
DocType: Sales Partner,Contact Desc,Desc Desc
DocType: Purchase Invoice,Pricing Rules,Qanûna Nirxandinê
+apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}","Çawa ku li dijî derheqê heyî de hebe {0}, hûn nikarin nirxê {1}"
DocType: Hub Tracked Item,Image List,Lîsteya wêneya wêneyê
DocType: Item Variant Settings,Allow Rename Attribute Value,Destûrê bide Hilbijartina Attribute Value
-DocType: Price List,Price Not UOM Dependant,Bersaziya UOM Dependent
apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),Wext
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,Bingehîn
DocType: Loan,Interest Income Account,Account Income Interest
@@ -1364,6 +1383,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,POS Profîl hilbijêre
DocType: Support Settings,Get Latest Query,Query Latest
DocType: Employee Incentive,Employee Incentive,Karkerê Kişandin
+DocType: Service Level,Priorities,Pêşdibistan
apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,Karta kart û taybetmendiyê li ser malperê zêde bikin
DocType: Homepage,Hero Section Based On,Li ser Bingeha Hero Hero
DocType: Project,Total Purchase Cost (via Purchase Invoice),Biha Kirîna Giştî (Bi rêya Purchase Invoice)
@@ -1424,7 +1444,7 @@
DocType: Blanket Order Item,Ordered Quantity,Hejmarê Birêvekirî
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Warehouse Rejected li dijî şîfreyê {1}
,Received Items To Be Billed,Hîndarkirina Bêguman Bikin
-DocType: Salary Slip Timesheet,Working Hours,Karên Kar
+DocType: Attendance,Working Hours,Karên Kar
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,Mode Peyrê
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,Li ser wextê nexşirandin Biryara kirînê
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,Dema Demjimêr
@@ -1512,7 +1532,7 @@
DocType: Purchase Order,To Bill,To Bill
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Mesrefên karûbarê
DocType: Manufacturing Settings,Time Between Operations (in mins),Demjimêr Between Operations (in mins)
-DocType: Quality Goal,May,Gulan
+DocType: GSTR 3B Report,May,Gulan
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Hesabê Gateway Account nehatiye afirandin, ji kerema xwe bi destê xwe biafirîne."
DocType: Opening Invoice Creation Tool,Purchase,Kirrîn
DocType: Program Enrollment,School House,House House
@@ -1554,7 +1574,7 @@
DocType: Detected Disease,Tasks Created,Tasks afirandin
apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Default BOM ({0}) ji bo vê item an jî pelê wê çalak be
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,Komîsyona%
-DocType: Service Level,Response Time,Response Time
+DocType: Service Level Priority,Response Time,Response Time
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce Settings
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,Hejmar divê erênî ye
DocType: Contract,CRM,CRM
@@ -1582,7 +1602,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Pargîdûna Rounding
DocType: Item,Publish in Hub,Li Hubê belav bikin
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,Tebax
+DocType: GSTR 3B Report,August,Tebax
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Ji kerema xwe re yekem yekîneya kirînê qeyd bike
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Sala Dest
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Target ({})
@@ -1601,11 +1621,13 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Çavkanî û bareya berevajî divê cuda be
DocType: Employee Benefit Application,Benefits Applied,Xwendekarên Xercê
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Li dijî Entry Journal {0} navnîşan tune ye {1}
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Taybetên taybet - "-", "#", ".", "/", "{" Û "}""
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Slabs buhav û hilberên hilberê hewce ne
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Target Target
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Tevlêbûna xwendinê {0} li dijî xwendekaran {1}
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,Dîroka Transaction
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,Daxistina Cancel
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,Peymana Rêjeya Saziyê {0} saz nekin.
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Amînê ya Net Salary
DocType: Account,Liability,Bar
DocType: Employee,Bank A/C No.,Banka A / C
@@ -1616,10 +1638,8 @@
DocType: Supplier Scorecard,Per Month,Per Month
DocType: Routing,Routing Name,Navnîşa navekî
DocType: Disease,Common Name,Navekî Giştî
-DocType: Quality Goal,Measurable,Measurable
DocType: Education Settings,LMS Title,Sernavê LMS
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Rêveberiya Lînan
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Analyîşên Piştgiriyê
DocType: Clinical Procedure,Consumable Total Amount,Giştî ya Giştî
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Şablon
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,LPO
@@ -1672,7 +1692,6 @@
DocType: Purchase Order Item Supplied,Raw Material Item Code,Koda Kodê Raw Material
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,Alîkariya veguhestinê {0} ve hatî şandin
DocType: Fees,Student Email,Xwendekarek Email
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {2},BOM revandin: {0} dê nikarin bav û bavê {2}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,Xizmetên ji Xizmetên Tenduristiyê Bistînin
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,Endamê Stock Entry {0} nehatiye şandin
DocType: Item Attribute Value,Item Attribute Value,Item Attribute Value
@@ -1697,7 +1716,6 @@
DocType: Production Plan,Select Items to Manufacture,Hilbijêre Ji bo hilberînê hilbijêre
DocType: Leave Application,Leave Approver Name,Navekî Derbasbûnê Name
DocType: Shareholder,Shareholder,Pardar
-DocType: Issue,Agreement Status,Peymanê Status
apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,Guhertoya standard ji bo kiryarên veguherînê.
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,Ji kerema xwe bigihîjin Xwendekarê Xwendekaran hilbijêre ku ji bo daxwaznameya xwendekarê drav anîn e
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,BOM hilbijêrin
@@ -1758,6 +1776,7 @@
DocType: Loan,Member,Endam
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Yekîneya Xizmetiya Xizmetkariyê
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Wire Transfer
+DocType: Quality Review Objective,Quality Review Objective,Armancên Kalîteya Armancê
DocType: Bank Reconciliation Detail,Against Account,Li dijî Hesabê
DocType: Projects Settings,Projects Settings,Projeyên Settings
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Qualî Qty {0} / Li Qaita Qty {1}
@@ -1786,6 +1805,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Dîroka Destpêk Dîroka Destpêk Dîroka Destpêkê Destpêk Dibe
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Reminderers Daily
DocType: Item,Default Sales Unit of Measure,Yekitiya firotanê ya Çargoşe ya Mehevî
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,GSTIN
DocType: Asset Finance Book,Rate of Depreciation,Rêjeya bacêbûnê
DocType: Support Search Source,Post Description Key,Sernavê Key
DocType: Loyalty Program Collection,Minimum Total Spent,Spartina Giştî ya Tevahî
@@ -1857,6 +1877,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Guhertina Xerîdarê ji bo Mişterek bijartî nayê destûr kirin.
DocType: Serial No,Creation Document Type,Creating Type Document
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Batch Qty at Warehouse
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Teva Giştî ya Giştî
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Ev qada root root e û nikare guherandinê ne.
DocType: Patient,Surgical History,Dîroka Surgical
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Darên Kalîteya Qanûnan.
@@ -1956,10 +1977,13 @@
DocType: Account,Income Account,Hesabê dahatiyê
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Hemû xaniyan
DocType: Contract,Signee Details,Agahdariyên Signix
+DocType: Shift Type,Allow check-out after shift end time (in minutes),Piştre piştî kontrola dawiya demê de
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,Pawlos
DocType: Item Group,Check this if you want to show in website,Ger hûn bixwazin malpera xwe nîşanî bikin
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Salê Fiscal Year {0} nehat dîtin
DocType: Bank Statement Settings,Bank Statement Settings,Setup Settings
+DocType: Quality Procedure Process,Link existing Quality Procedure.,Vebijêrîna Kalîteya Pêdivî ye.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Import Chart of Accounts from files from CSV / Excel
DocType: Appraisal Goal,Score (0-5),Score (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Attribute {0} gelek caran di nav hûrgelan de hilbijartin
DocType: Purchase Invoice,Debit Note Issued,Dîroka Têkilî Debit
@@ -1968,7 +1992,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,Pêdivîbûna Polîtîkaya Derkeve
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Warehouse di pergalê de nehat dîtin
DocType: Healthcare Practitioner,OP Consulting Charge,OP Charge Consulting
-DocType: Quality Goal,Measurable Goal,Goal Measurable
DocType: Bank Statement Transaction Payment Item,Invoices,Daxistin
DocType: Currency Exchange,Currency Exchange,Pargîdanî
DocType: Payroll Entry,Fortnightly,Pêwîste
@@ -2020,6 +2043,7 @@
DocType: Asset Finance Book,Depreciation Start Date,Tezmînata Destpêk Dîrok
DocType: Activity Cost,Billing Rate,Rêjeya Billing
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,Ji kerema xwe veguhastina Google Maps Settings bikirîne û rêyên pêşniyar kirin
+DocType: Purchase Invoice Item,Page Break,Page Break
DocType: Supplier Scorecard Criteria,Max Score,Max Score
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,Daxwaza Destpêk Dibe Berî Berî Dabeşandina Dabeşkirinê be.
DocType: Support Search Source,Support Search Source,Çavkaniya Çavkaniyê Lêgerîna
@@ -2030,6 +2054,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} nayê pêşkêş kirin
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Backflush materyal ji karûbarên kar-in-pêşveçûn
DocType: Maintenance Team Member,Maintenance Team Member,Endama Tenduristiyê
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Ji bo hesabê hesabê sazkirinê
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Dûrtirîn dûr di navbera rêzikên nebatan de ji bo zêdebûna mezinbûnê
DocType: Employee Health Insurance,Health Insurance Name,Navxweyî ya Navxweyî
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Assist Stock
@@ -2062,7 +2087,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Peldanka alternatîf
DocType: Certification Application,Name of Applicant,Navekî Serêdanê
DocType: Leave Type,Earned Leave,Girtîgeha Hilbijartinê
-DocType: Quality Goal,June,Pûşper
+DocType: GSTR 3B Report,June,Pûşper
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Row {0}: Navenda kredê pêwîst e ku {1}
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Ji hêla {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Yekîneya Pîvana {0} veguhestina faktorê Fermandarê Dîsa zêdetir
@@ -2083,9 +2108,11 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Ji kerema xwe ji mîhengek çalak a xweya restaurant {0}
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Pêdivî ye ku hûn bikarhêner bi Rêveberê Gerînendeyê û Rêveberê Rêveberê Rêveberê Rêveberê Xweyê zêde bikin ku bikar bînin.
DocType: Asset Finance Book,Asset Finance Book,Pirtûka Darayî
+DocType: Quality Goal Objective,Quality Goal Objective,Armancên Kalîteya Armanc
DocType: Employee Transfer,Employee Transfer,Transfera karmendê
,Sales Funnel,Firotanê Sales
DocType: Agriculture Analysis Criteria,Water Analysis,Analysis
+DocType: Shift Type,Begin check-in before shift start time (in minutes),Ji destpêkê veguhestina destpêkê veguherîna kontrola destpêkê (di çend deqîqan)
DocType: Accounts Settings,Accounts Frozen Upto,Hesabên jorkirî li jor
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,Ti tiştek tune ye.
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operasyon {0} dirêjtirîn demjimêrên xebatê yên li karkeriyê {1} bêtir, operasyonê di çalakiyê de gelek operasyonan bike"
@@ -2099,7 +2126,9 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},Order Order {0} ye {1}
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),Pawlos di dayîn de
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,Agahdariya nirxandinê binivîse
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,PO Pêwirîn
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Divê Dîroka Daxuyaniya Dîrokê Divê piştî Sermarkirina Dibistanê
+apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,Kêmeya nirx nikare zero
apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Att Attt
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},Ji kerema xwe BOM ê li dijî hilbijêre {0}
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tîpa Şaxa
@@ -2109,6 +2138,7 @@
DocType: Volunteer,Afternoon,Piştînîvroj
DocType: Vital Signs,Nutrition Values,Nirxên nerazîbûnê
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),Pevçûnek tûşî (temaşe> 38.5 ° C / 101.3 ° F an tempê * 38 ° C / 100.4 ° F)
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Ji kerema xwe veguhastina Sîstema Sîstema Navnetewî di Çavkaniya Mirovan> HR Set
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC Reversed
DocType: Project,Collect Progress,Pêşveçûnê hilbijêre
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,Înercî
@@ -2121,6 +2151,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Çalakiyên Pending
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Hinek kesên xwe binivîsin. Ew dikarin rêxistin an kesan bibin.
DocType: Bank Guarantee,Bank Account Info,Agahiya Hesabê Bankê
+DocType: Quality Goal,Weekday,Rojane
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Guardian1 Navê
DocType: Salary Component,Variable Based On Taxable Salary,Li ser Dabeşkirina Bacê ya Bacgir-ya
DocType: Accounting Period,Accounting Period,Dema hesabê
@@ -2158,6 +2189,7 @@
,Ordered Items To Be Billed,Niştecîhên Biryara Bêguman Bikin
DocType: Taxable Salary Slab,To Amount,Ji bo Weqfa
DocType: Purchase Invoice,Is Return (Debit Note),Vegerîn (Debit Note)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Giştî> Giştî ya Giştî> Herêmî
apps/erpnext/erpnext/config/desktop.py,Getting Started,Getting Started
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Bihevkelyan
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Dema ku Fînala Salê hat rizgarkirin Dîroka Destpêk Dest û Dîroka Neteweyî ya Guherîn nabe.
@@ -2175,8 +2207,10 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},Dîroka destpêkê ya destpêkê nikare beriya danûstandinê ji bo Serial No {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,Row {0}: Rêjeya pevçûnê pêwîst e
DocType: Purchase Invoice,Select Supplier Address,Navnîşana Navnîşan hilbijêre
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}","Hejmara hêja heye {0}, hûn hewce ne {1}"
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,Ji kerema xwe kerema API Consumer
DocType: Program Enrollment Fee,Program Enrollment Fee,Bernameya Enrollmentê
+DocType: Employee Checkin,Shift Actual End,End Actual Shift
DocType: Serial No,Warranty Expiry Date,Daxuyaniya Daxistinê
DocType: Hotel Room Pricing,Hotel Room Pricing,Pricing Room Room
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","Derfetên bacê yên derveyî (ji bilî rêjeya xurek, nil û şaş kirin"
@@ -2204,7 +2238,7 @@
DocType: Quality Review Table,Quality Review Table,Qanûna Kalîteya Pîvana
DocType: Member,Membership Expiry Date,Endamê Dîroka Dawînbûnê
DocType: Asset Finance Book,Expected Value After Useful Life,Dîroka Bêguman Piştî Piştî jiyanê Bikarane
-DocType: Quality Goal,November,Mijdar
+DocType: GSTR 3B Report,November,Mijdar
DocType: Loan Application,Rate of Interest,Rêjeya balkêş
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Daxuyaniya Paydayê ya Bexdayê
DocType: Restaurant Reservation,Waitlisted,Waitlisted
@@ -2235,6 +2269,7 @@
DocType: Quality Inspection Reading,Reading 5,Xwendinê 5
DocType: Shopping Cart Settings,Display Settings,Settings Settings
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,Ji kerema xwe hejmara hejmarên nirxandinê binivîsin
+DocType: Shift Type,Consequence after,Piştî encam
apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,Hûn hewceyê alîkarî bi çi hewce?
DocType: Journal Entry,Printing Settings,Settings Settings
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,Banking
@@ -2244,6 +2279,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Navnîşan Navnîşana Navnîşanê ya Navnîşanê ya Navnîşanê ye
DocType: Account,Cash,Perê pêşîn
DocType: Employee,Leave Policy,Pêwîste Leave
+DocType: Shift Type,Consequence,Paşî
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,Navnîşana xwendekaran
DocType: GST Account,CESS Account,Hesabê CESS
apps/erpnext/erpnext/accounts/doctype/account/account.py,"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","Dema ku hesab ji bo Kompaniya Zarokan {0} çêkirin, hesabê bavê {1} nehat dîtin. Ji kerema xwe ji hesabê bavê xwe di nav peymana COA de çêbikin"
@@ -2266,6 +2302,7 @@
must be greater than or equal to {2}","Row {0}: Ji bo pêvajoya {1} damezirandin, cudahî di nav û demê de \ divê ji bilî an jî wekhev be. {2}"
DocType: Purchase Invoice Item,Valuation Rate,Nirxandina Nirxandinê
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Guhertinên standard ji bo kirîna kirînê
+DocType: Quiz,Score out of 100,Ji 100 anî
DocType: Manufacturing Settings,Capacity Planning,Plankirina Capacity
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Herin Şîretkaran
DocType: Activity Cost,Projects,Projeyên
@@ -2275,6 +2312,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,Ji Saet
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Report Report
+,BOM Explorer,BOM Explorer
DocType: Currency Exchange,For Buying,Ji bo Kirînê
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Ji bo {0} dirûşmeyan di demdêriya xwe de zêde ne zêde kirin
DocType: Target Detail,Target Distribution,Dabeşkirina Target
@@ -2292,6 +2330,7 @@
DocType: Journal Entry,Payment Order,Biryara Payê
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Pricing
,Item Delivery Date,Dîroka Delivery Date
+DocType: Quality Goal,January-April-July-October,Çile-Nîsana-Tîrmeh-Çile
DocType: Purchase Order Item,Warehouse and Reference,Warehouse û Çavkanî
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Hesabê zarokê bi zarokê veguherin bi rêberê veguherînin
DocType: Soil Texture,Clay Composition (%),Çargoşe (%)
@@ -2304,6 +2343,7 @@
DocType: Period Closing Voucher,Period Closing Voucher,Wexta Dawiyê Vûda
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 Navê
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,Ji kerema xwe re hesabê hesabê bistînin
+DocType: Issue,Resolution By Variance,Biryara Variance
DocType: Employee,Resignation Letter Date,Daxwaznameya Niştimanî
DocType: Soil Texture,Sandy Clay,Sandy Clay
DocType: Upload Attendance,Attendance To Date,Tevlêbûna Dawîn
@@ -2315,6 +2355,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',Divê Rewşa Destûra Divê 'Approved' an 'Rejected' be
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,Now Niha
DocType: Item Price,Valid Upto,Bi rast
+DocType: Employee Checkin,Skip Auto Attendance,Tevlêbûna xweseriyê vekin
DocType: Payment Request,Transaction Currency,Dirûrek Kirînê
DocType: Loan,Repayment Schedule,Kirêdariya Kirina
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,Stock Entry
@@ -2341,6 +2382,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Berbiçav
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Row {0}: Ji kerema xwe re Mode ya Tezmînatê di Di nav deynê deynê de hilbijêre
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Termê Akademîk:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,Têkiliya Kalîteya Nirxandinê
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Ji kerema xwe vebigere Serlêdana Disqusê bikî
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,Row # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Tiştên Tevahî
@@ -2382,8 +2424,9 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,Nasnameya karmendê
DocType: Salary Structure Assignment,Salary Structure Assignment,Destûra Hilbijartina Ragihandinê
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Bacên Voucher POS POS
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,Çalakiya Destpêk
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Çalakiya Destpêk
DocType: POS Profile,Applicable for Users,Ji bo Bikaranîna bikarhêneran
+,Delayed Order Report,Raporta Daxuyaniyê
DocType: Training Event,Exam,Îmtîhan
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Navnîşên çewt ên General Ledger Entries dîtin. Hûn dikarin di nav veguhestineke çewt de bijartin.
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,Pipeline Sales
@@ -2398,10 +2441,11 @@
DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,Şertên li ser tevahiya hilbijartî hatine hevgirtin kirin.
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Configure
DocType: Hotel Room,Capacity,Kanîn
+DocType: Employee Checkin,Shift End,Shift End
DocType: Installation Note Item,Installed Qty,Qty saz kirin
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Batch {0} ya Jêder {1} qedexekirin.
DocType: Hotel Room Reservation,Hotel Reservation User,User Reservation User
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday has been repeated twice,Workday du caran dubare kir
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Peymanê Rêjeya Navîn bi Tîpa Navîn {0} û Entity {1} berê heye.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},Gelek Giştî ya ku di nav babetê mîvanê de navekî nirxandin {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},Sernav Navê: {0}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,Territory di POS Profile de pêwîst e
@@ -2448,6 +2492,7 @@
DocType: Depreciation Schedule,Schedule Date,Dîroka Schedule
DocType: Packing Slip,Package Weight Details,Package Details Weight
DocType: Job Applicant,Job Opening,Karên Civakî
+DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,Dawiya Navnîşana Serkeftî ya Navnîşana Dawîn ya Navenda Checkin. Tenê vê yekê hilbijêre eger hûn bawer bikin ku hemû Logs ji hemî cihan veguherandin têne hev kirin. Ji kerema xwe hûn nexwestin vê guhartinê nake.
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Bihayê rastîn
apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Tevahiya pêşîn ({0}) li dijî Order {1} ji hêla Grand Total ({2} ve mezintir be
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,Variant Variants updated
@@ -2488,9 +2533,11 @@
DocType: Location,Longitude,Dirêjî
DocType: Accounts Settings,Determine Address Tax Category From,Kategoriya Baca Têkanî Ji
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Nasnameyên Biryara Nasnameyê
+DocType: Stock Entry Detail,Reference Purchase Receipt,Rice Purchase Rice
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Daxistin
DocType: Tally Migration,Is Day Book Data Imported,Dîroka danûstandinên pirtûka Dîjan Roj e
,Sales Partners Commission,Komîsyona Sales Sales
+DocType: Shift Type,Enable Different Consequence for Early Exit,Ji bo derketina zûtirîn Vebijêrîn Çalakî
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,Mafî
DocType: Loan Application,Required by Date,Pêdivî ye Dîroka
DocType: Quiz Result,Quiz Result,Quiz Result
@@ -2511,6 +2558,7 @@
DocType: Timesheet Detail,Hrs,Hrs
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Supplier Scorecard Criteria
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Pelîşandana Kalîteya Kalîteya Taybet
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Dîroka Tevlêbûnê Ji Dîroka Jidayikbûnê mezintir be
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Dîroka Bexdayê
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Li Têbaza Bazirganiyê ya Lab Labê ava bikin
@@ -2548,7 +2596,6 @@
DocType: Pricing Rule,Pricing Rule,Rule Pricing
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Lîsteya betalên niştecihan nayê destnîşankirin {0}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,Ji kerema xwe qada nasnameyê ya bikarhêner di karmendê karmendê da ku ji bo karmendê karmendê kar bikin
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Resolve,Time To Resolve
DocType: Training Event,Training Event,Event Event
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Gelek tedbîrên xwînê ya normal di nav zilamê de nêzîkî 120 mmHg sîstolol e, û 80 mmHg diastolic, bişkoka "120/80 mmHg""
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,"Pergala ku hebûna nirxê sifrê ye, dê tevahiya navnîşan pêk bînin."
@@ -2592,6 +2639,7 @@
DocType: Student Applicant,Approved,Pejirandin
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Ji Dîroka Divê di salê Fînansê de be. Daxuyanî Ji Date = {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Ji kerema xwe ji Saziya Saziyê Setup di Kiryarên Kirînê.
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} Rewşa Tevlêbûna neyek e.
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Account Accounting
DocType: Purchase Invoice,Cash/Bank Account,Hesabê kred / bank
DocType: Quality Meeting Table,Quality Meeting Table,Qada Kalîteyê
@@ -2616,7 +2664,7 @@
DocType: Stock Entry,Source Warehouse Address,Navnîşana Warehouse Çavkaniyê
DocType: Compensatory Leave Request,Compensatory Leave Request,Request Leave
DocType: Lead,Mobile No.,Numreya mobîl
-DocType: Quality Goal,July,Tîrmeh
+DocType: GSTR 3B Report,July,Tîrmeh
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,ITC
DocType: Fertilizer,Density (if liquid),Density (eger liquid)
DocType: Employee,External Work History,Dîroka Karên Derve
@@ -2627,6 +2675,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Xwarin, Beverage & Tobacco"
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Derseya kursiyê
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Pirtûka bacê ya balkêş e
+DocType: Shift Type,Attendance will be marked automatically only after this date.,Tevlêbûna wê tenê piştî vê roja xwe nîşankirin.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,Tenduristî ji bo xwediyên xwedan
apps/erpnext/erpnext/hooks.py,Request for Quotations,Daxuyaniya ji bo Quotations
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,Pêvek piştî ku navnîşên hinek pereyên din bikar tînin guhertin nikare guhertin
@@ -2690,6 +2739,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Ji bo çavkaniya Çavkaniya Çavkaniyê pêwîst e {0}
DocType: Employee,Encashment Date,Daxuyaniya Dîroka
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Ji kerema xwe ji bo temamkirina Dîroka Dawîn hilbijêre Ji bo Endamên Hêza Navîn Log
+DocType: Quiz,Latest Attempt,Tevgera Berbiçav
DocType: Leave Block List,Allow Users,Alîkar bikarhêneran
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Karta Karûbar
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,Pêdivî ye ku Heke ji 'Opportunity Ji' ve tê hilbijêre
@@ -2753,7 +2803,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,Settings M Amazon Amazon
DocType: Program Enrollment,Walking,Walking
DocType: SMS Log,Requested Numbers,Pirsgirêkên Hejmaran
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Ji kerema xwe veşartina hejmarek ji bo Tevlêbûnê ya Setup> Pirtûka Nimûne
DocType: Woocommerce Settings,Freight and Forwarding Account,Hesabê Freight & Forwarding
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Ji kerema xwe şîrketek hilbijêrin
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Row {0}: {1} ji 0 re mezintir be
@@ -2823,7 +2872,7 @@
DocType: Training Event,Seminar,Semîner
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Kredê ({0})
DocType: Payment Request,Subscription Plans,Plana Serlêdana
-DocType: Quality Goal,March,Adar
+DocType: GSTR 3B Report,March,Adar
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Batch Split
DocType: School House,House Name,Navekî Navîn
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Ji bo {0} bêheq ji sifir ({1} kêmtir be
@@ -2884,7 +2933,6 @@
DocType: Asset,Insurance Start Date,Sîgorta Destpêk Dîroka
DocType: Target Detail,Target Detail,Target Detail
DocType: Packing Slip,Net Weight UOM,Net Weight UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Faktora UOM ({0} -> {1}) nehatiye dîtin: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),Net Amûr (Firotina Kredî)
DocType: Bank Statement Transaction Settings Item,Mapped Data,Data Data
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Ewlekar û Deposits
@@ -2892,7 +2940,6 @@
DocType: Hotel Settings,Default Taxes and Charges,Deynên bac û bihayên
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,Ev li ser vê veguhestinê veguheztin. Ji bo agahdariyên jêrîn binêrin
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Gelek xercê karmendê {0} zêde dike {1}
-apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Enter Start and End Date for the Agreement.,Ji bo Peymana Destpêk û Dawî ve bistînin.
DocType: Delivery Note Item,Against Sales Invoice,Li Bexdayê Bazirganî
DocType: Loyalty Point Entry,Purchase Amount,Ameya Kirînê
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Dibe ku wekî Biryara Sermonê winda dibe winda ne.
@@ -2916,7 +2963,7 @@
DocType: Lead,Organization Name,Navê Navekî
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Ji hêla ji deverên derbasdar û deverên derbasdar divê ji bo tevlîheviyê ne
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Batch Ne wek {1} {2}
-DocType: Employee,Leave Details,Dîtin bistînin
+DocType: Employee Checkin,Shift Start,Shift Start
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,Transferên bazirganî berî {0} vekirî ye
DocType: Driver,Issuing Date,Daxuyaniya Dîroka
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,Requester
@@ -2934,6 +2981,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Ji kerema xwe roja danê xweş bike.
DocType: Loyalty Program,Loyalty Program Help,Alîkar Program Program
DocType: Journal Entry,Inter Company Journal Entry Reference,Têkiliya Navnetewî ya Navneteweyî ya Navneteweyî
+DocType: Quality Meeting,Agenda,Naverok
DocType: Quality Action,Corrective,Corrective
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Koma Bi
DocType: Bank Account,Address and Contact,Navnîşan û Têkilî
@@ -2960,9 +3008,11 @@
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Daxuyaniyên Kredê Mapping Dike
apps/erpnext/erpnext/config/hr.py,Recruitment and Training,Recruitment and Training
DocType: Drug Prescription,Interval UOM,UOM Interval
+DocType: Shift Type,Grace Period Settings For Auto Attendance,Sermaseya Xweseriya Xweseriya Otomobîlê
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Ji Zîndanê û To Currency To do it
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Dermanan
DocType: Employee,HR-EMP-,HR-EMP-
+DocType: Service Level,Support Hours,Heta Demjimêr
apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} betal an girtin
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Row {0}: Agahdariya Bexdayê divê kredî be
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Koma alîyê Voucher (Consolidated)
@@ -2986,7 +3036,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Tevahiya Giştî ya Credited
DocType: Support Search Source,Post Route Key List,Key Lîsteya Mijarek Posteyê
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} ne ku di salek fînansî de çalak e.
-DocType: Quality Action Table,Problem,Pirsegirêk
+DocType: Quality Action Resolution,Problem,Pirsegirêk
DocType: Training Event,Conference,Şêwre
DocType: Mode of Payment Account,Mode of Payment Account,Mode Of Payment
DocType: Leave Encashment,Encashable days,Rojan nabe
@@ -3071,6 +3121,7 @@
DocType: Territory,Territory Manager,Rêveberê Territory
DocType: Lab Test,Sample ID,Nasnameya nimûne
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Kart eşkere ye
+apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Tevlêbûna ku li karmendê kontrola karmendê tête kirin
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,Asset {0} divê were şandin
,Absent Student Report,Report Report Absent
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Di Gross Profitê de
@@ -3078,7 +3129,9 @@
DocType: Travel Request Costing,Funded Amount,Amûr Bekir
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,{0} {1} nehatiye pêşkêş kirin so ku çalak nikare temam kirin
DocType: Subscription,Trial Period End Date,Dîroka Doza Têkoşînê
+DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Vebijêrkên alternatîf wek IN û OUT di dema heman heman demê de derbas kirin
DocType: BOM Update Tool,The new BOM after replacement,BOM a piştî nûvekirinê
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Supplier> Supplier Type
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Item 5
DocType: Employee,Passport Number,Nimareya pasaportê
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Vekirî vekin
@@ -3111,7 +3164,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Dema ku carekê, ev bargav dê heta roja danîn"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,Stock nikare ji bo mîhengên {0} ji ber variant hene
DocType: Lab Test Template,Grouped,Grouped
-DocType: Quality Goal,January,Rêbendan
+DocType: GSTR 3B Report,January,Rêbendan
DocType: Course Assessment Criteria,Course Assessment Criteria,Kursa Nirxandina kursiyê
DocType: Certification Application,INR,DYA
DocType: Job Card Time Log,Completed Qty,Qty kirin
@@ -3191,6 +3244,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Pargîdanek Pispor
,Issued Items Against Work Order,Li dijî Armanca Karê Daxuyan kirin
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Creating {0} Invoice
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Ji kerema xwe vexwendina Sîstema Navneteweyî ya Perwerdehiya Mamosteyê> Sîstema Perwerdehiyê
DocType: Student,Joining Date,Join Date
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Malperê Request
DocType: Purchase Invoice,Against Expense Account,Li Bexdayê Expense
@@ -3205,7 +3259,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Ji kerema xwe re di sifrê de 1 bargestê binivîse
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Order Order {0} nayê pejirandin
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Tevlêbûna serkeftî hat nîşankirin.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,Pêşkêşin Pêş
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Pêşkêşin Pêş
apps/erpnext/erpnext/config/projects.py,Project master.,Master master
DocType: Daily Work Summary,Daily Work Summary,Karkerên Rojane
DocType: Asset,Partially Depreciated,Bi awayek bifikirin
@@ -3214,6 +3268,7 @@
DocType: Employee,Leave Encashed?,Şaş bimînin?
DocType: Certified Consultant,Discuss ID,Nasnameya Nîqaş
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,"Ji kerema xwe, GST Hesabên GST-ê di Guhertoya Giştî de bikin"
+DocType: Quiz,Latest Highest Score,Latest High Score
DocType: Supplier,Billing Currency,Pere Billing
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Çalakiya xwendekar
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,An jî heqê hedef an jî hedefa hedef e
@@ -3228,6 +3283,7 @@
DocType: Landed Cost Item,Applicable Charges,Tezmînata Serdar
,Point of Sale,Point Point
DocType: Authorization Rule,Approving User (above authorized value),Daxuyaniya Bikarhêner (ji hêla nirxa desthilatdar)
+DocType: Service Level Agreement,Entity,Entity
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Amount {0} {1} ji {2} ji {3} veguherandin
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},Mirovan {0} ne girêdayî projeyê {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Ji navê Partiyê
@@ -3237,18 +3293,21 @@
DocType: Sales Order,Not Delivered,Not Delivered
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,Tîpa vekişînê {0} ji bo ku bêyî dayîn bêyî vexwendin nayê vexwendin
DocType: GL Entry,Debit Amount,Amûdê Debit
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Komîteyên Sub
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Heke ku Pirrjimar Pirrjimar berdewam dibin, bikarhêneran ji bo pêşniyazkirina pêşniyazkirina diyarkirina çareserkirina nakokiya çareseriyê."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Dema ku kategoriya ji bo 'Nirxandina' yan 'Nirxandin û Giştî' ye
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,Pêwîstiya BOM û Pêvanîna Pêdivî ye
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Item {0} li dawiya jiyanê li ser {1}
DocType: Quality Inspection Reading,Reading 6,Xwendinê 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Pêdivî ye ku pargîdaniyê pêwîst e
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Deynkirina Materyalê di Guhertoya Manufacturing Setup de ne.
DocType: Assessment Group,Assessment Group Name,Navê Giştî ya Nirxandinê
-DocType: Item,Manufacturer Part Number,Pêwirînerê Part Number
+DocType: Purchase Invoice Item,Manufacturer Part Number,Pêwirînerê Part Number
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Payroll Payable
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} ji bo nifşek nerazî ne {2}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Balance Qty
+DocType: Question,Multiple Correct Answer,Bersîvek Pir Pir Pir
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Peyvên Bexda = Pirtûka bingehîn?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Têgihîştinê: Ji bo vala vebigereya vala berbiçav tune ye {0}
DocType: Clinical Procedure,Inpatient Record,Qeydkirî ya Nexweş
@@ -3270,6 +3329,7 @@
DocType: Soil Texture,Sand Composition (%),Sand Composition (%)
DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-YYYY-
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Data Data Import Import
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ji kerema xwe veşartî ji bo {0} bi Sîstema Setup> Sîstemên * Naming Series
DocType: Asset,Asset Owner Company,Şîrketê Saziyê
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Navenda mesrefê mesref e ku hûn îdîaya dravaniyê bibînin
apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} nirxên serîlêdanê yên ji bo Peldanka {1}
@@ -3327,7 +3387,6 @@
DocType: Asset,Asset Owner,Xwedêkariya xwedan
apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},Warehouse ji bo pelê {0} li ser rêza {1}
DocType: Stock Entry,Total Additional Costs,Gelek lêçûnên zêde
-DocType: Marketplace Settings,Last Sync On,Sync Dîroka Dawîn
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Ji kerema xwe re bi kêmanî yek qeq di di bacên bacê û bargehan de bicîh bikin
DocType: Asset Maintenance Team,Maintenance Team Name,Tîma Barkirina Navîn
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,Chart ya Navendên Krediyê
@@ -3343,12 +3402,12 @@
DocType: Job Card,WIP Warehouse,WIP Warehouse
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY-
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},Nasnameyeke nasnameyê ji bo Karmendê {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available qty is {0}, you need {1}","Qty heye {0}, hûn hewce ne {1}"
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Bikarhêner {0} hat afirandin
DocType: Stock Settings,Item Naming By,Naming By
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,Birêvekirin
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Ev grûpek karmendek root e û nikare guherandinê ne.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Request Request {0} betal kirin an rawestandin
+DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Bi zûtirîn li ser şîfreya Log-in ya karmendê Checkin
DocType: Purchase Order Item Supplied,Supplied Qty,Qanûn
DocType: Cash Flow Mapper,Cash Flow Mapper,Mapper cash cash
DocType: Soil Texture,Sand,Qûm
@@ -3368,6 +3427,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,Herêmî
DocType: Chapter Member,Leave Reason,Reason
DocType: Salary Component,Condition and Formula,Rewş û Formula
+DocType: Quality Goal,Objectives,Armancên
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salary ji bo demek dirêjî {0} û {1} di pêvajoya pêvajoyê de, pêvajoya daxwaznameyê derkeve nikare di navbera wextê de."
DocType: BOM Item,Basic Rate (Company Currency),Rêjeya bingehîn
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
@@ -3406,6 +3466,7 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Duplicate item group di tabloya materyalê de hat dîtin
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Salarya salane
DocType: Supplier Scorecard,Weighting Function,Performansa Barkirina
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Faktora UOM ({0} -> {1}) nehatiye dîtin: {2}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Çewtiya nirxandina formula standard
,Lab Test Report,Raporta Lab Lab
DocType: BOM,With Operations,Bi Operasyonan
@@ -3418,6 +3479,8 @@
DocType: Expense Claim Account,Expense Claim Account,Hesabê mûzayê
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Ne vegerandin ji bo Journal Entry
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} xwendekarek nexwend e
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Endamê Stock Entry
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},BOM revandin: {0} dê nikarin bav û bavê {1}
DocType: Employee Onboarding,Activities,Çalakî
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Atleast yek xanî heye
,Customer Credit Balance,Balance Customer Kirance
@@ -3430,9 +3493,11 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Bernameya Bila Welatiya Mirovan ji bo Mişteriyê dît. Ji kerema xwe bi destê xwe hilbijêrin.
DocType: Patient,Medication,Dermankirinê
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,Bername Bernameya Hilbijartinê hilbijêre
+DocType: Employee Checkin,Attendance Marked,Beşdariya Marked
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,Raw Materials
DocType: Sales Order,Fully Billed,Fully Billed
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Ji kerema xwe ji odeya otêlê li ser xuyakirinê {}
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,Bi tenê yek pêşdibistanê wekî bijartî hilbijêre.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Ji kerema xwe ji bo cureyê - Hesabê (Ledger) çêbikin / {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,Divê kredî / Debit Ama divê wekî Journal Entry connected to
DocType: Purchase Invoice Item,Is Fixed Asset,Bêguman Assisted Is
@@ -3451,6 +3516,7 @@
DocType: Healthcare Settings,Appointment Confirmation,Daxuyaniya rûniştinê
DocType: Shopping Cart Settings,Orders,Orders
DocType: HR Settings,Retirement Age,Pirtûka Retirement
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Ji kerema xwe veşartina hejmarek ji bo Tevlêbûnê ya Setup> Pirtûka Nimûne
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Qediyek Proje
apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Deletion ji bo welat {0}
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} ji berî {2}
@@ -3500,7 +3566,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,An jî heqê hedef an jî hedefa hedef e.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Çewt {0}
DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,Dîroka Civînê
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-YYYY-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Navekî nikare ji 5 celeb hene
DocType: Employee Benefit Application,Max Benefits (Yearly),Xizmetên Gelek (Yearly)
@@ -3534,11 +3599,13 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Hesabdar
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},POS Closing Voucher ji bo {0} di dîroka {1} û {2} de heye.
apps/erpnext/erpnext/config/help.py,Navigating,Navîgasyon
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,Naverokên berbiçav nirxandin nirxandina veguherîna pêdivî ye
DocType: Authorization Rule,Customer / Item Name,Navê / Navê Navnîşê
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,No Serial Na No Warehouse tune. Warehouse divê ji hêla Stock Entry an Rice Purchase
DocType: Issue,Via Customer Portal,Via Portal ya Viya
DocType: Work Order Operation,Planned Start Time,Demjimartinê Destpêk
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} ye {2}
+DocType: Service Level Priority,Service Level Priority,Berfirehiya Xizmetiyê
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Gelek Nirxên Têkilî Nabe ku Hêjeya Gelek Nirxên Hêjayî mezintir be
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Share Ledger
DocType: Journal Entry,Accounts Payable,Accounts Payable
@@ -3601,7 +3668,6 @@
DocType: Invoice Discounting,Bank Charges,Destûra Banka
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Goods Transferred
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Agahdariyên Têkilî yên Pêşîn
-DocType: Quality Review,Values,Nirxên
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Heke nagihandin, lîsteyê dê her dezgehên ku li wê were bicihkirin de zêde bibin."
DocType: Item Group,Show this slideshow at the top of the page,Ev slideshow li ser rûpela nîşan bide
apps/erpnext/erpnext/templates/generators/bom.html,No description given,Tu şîrove nehatiye dayîn
@@ -3619,6 +3685,7 @@
DocType: Invoice Discounting,Bank Charges Account,Hesabê Deynên Banka
DocType: Journal Entry,Get Outstanding Invoices,Alîkarên berbiçav bibin
DocType: Opportunity,Opportunity From,Derfetê ji Ji
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Agahdariyên Target
DocType: Item,Customer Code,Kodê mişterî
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Ji kerema xwe ya yekem binivîse
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Lîsteya Malperê
@@ -3646,8 +3713,6 @@
DocType: Delivery Note,Delivery To,Pêdivî ye
DocType: Bank Statement Transaction Settings Item,Bank Data,Data Data
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Dema Scheduled Up
-DocType: Quality Goal,Everyday,Her roj
-DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Hêzên Times Times Bi Saziya Demjimêr û Karên Demjimar biparêzin
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Track Source by Lead Source.
DocType: Clinical Procedure,Nursing User,Nursing User
DocType: Support Settings,Response Key List,Lîsteya Keyê
@@ -3671,7 +3736,7 @@
DocType: GL Entry,Voucher Type,Tiştek Voter
,Serial No Service Contract Expiry,Peymana No Service Serial
DocType: Certification Application,Certified,Birêvekirî
-DocType: Material Request Plan Item,Manufacture,Çêkirin
+DocType: Purchase Invoice Item,Manufacture,Çêkirin
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,Hilberên hilberên {0}
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Request for {0}
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Rojên Dawîn Ji Dawîn
@@ -3686,7 +3751,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Li Transit
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Hûn dikarin tenê li vê armancê herî zêde max {0} redemînin.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Ji kerema xwe li Warehouse hesab bike. {0}
-DocType: Quality Action Table,Resolution,Çareseriyê
+DocType: Quality Action,Resolution,Çareseriyê
DocType: Sales Invoice,Loyalty Points Redemption,Redemption Points
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Gelek Bacgir
DocType: Patient Appointment,Scheduled,Scheduled
@@ -3806,6 +3871,7 @@
DocType: Purchase Invoice Item,Rate,Qûrs
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},Saving {0}
DocType: SMS Center,Total Message(s),Total Message (s)
+DocType: Purchase Invoice,Accounting Dimensions,Daxuyaniya Hesabê
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Koma Hesabê
DocType: Quotation,In Words will be visible once you save the Quotation.,"Dema ku hûn ji bo Quotation bipeyivin, gotinên weyê bêne xuya kirin."
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Hînbûna hilberînê
@@ -3813,6 +3879,7 @@
DocType: Work Order Operation,Actual Start Time,Dema Destpêk Destpêk
DocType: Antibiotic,Laboratory User,Bikaranîna Bikaranîna bikarhêner
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,Auctions
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,Pêşdibistan {0} hate dubare kirin.
DocType: Fee Schedule,Fee Creation Status,Status Creation Fee
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,Softwares
apps/erpnext/erpnext/config/help.py,Sales Order to Payment,Birêvebirinê Bargirtina Serdanînê
@@ -3877,6 +3944,7 @@
apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,Agahdarî ji bo {0} agahdar nekir.
apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Pêdivî ye ku pêdivî ye ku pêdivî ye ku an jî heya karsaziya şîrket an diravê hesabê partiyê be
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Ji kerema xwe kesê xerîdarê Îdamê karmendê xwe bistînin
+DocType: Shift Type,Early Exit Consequence after,Pevçûnek destpêkê
apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,Dabeşandina firotin û firotanê vekin vekin
DocType: Disease,Treatment Period,Dermankirinê
apps/erpnext/erpnext/config/settings.py,Setting up Email,Sazkirina Email
@@ -3894,7 +3962,6 @@
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,Navê Şagirt:
DocType: SMS Log,Sent On,Şandin
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Invoice Sales
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time can't be greater than Resolution Time,Vebijêrk Dema ku ji Biryara Biryara bêtir mezintir be
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",Ji bo Bersîvê Xwendekarê Xwendekarê Xwendekarê Xwendekaran ji bo her xwendekaran ji Kursên Nused-ê di Bernameya Bernameyê de were pejirandin.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,Barkirina Navneteweyî
DocType: Employee,Create User Permission,Destûra Bikarhêner hilbijêre
@@ -3931,6 +3998,7 @@
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Peymanên standard ji bo firotanê yan kirînê.
DocType: Sales Invoice,Customer PO Details,Pêwendiyên Pêkûpêk
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Nexweş nayê dîtin
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,Default Preference Hilbijêre.
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,Heger hilweşînin eger heger li ser vê tiştê nayê derbas kirin
apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Koma Giştî ya Gelek Navnîşê heman navnîşê heye, ji kerema xwe navê navnîşa bazirganî an navnîşê Giştî ya Giştî"
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -3966,9 +4034,10 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Heke pirsên we hene, ji kerema xwe ji me re bişînin."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Rafeya kirînê {0} nayê pejirandin
DocType: Task,Total Expense Claim (via Expense Claim),Tendurê Girtîgeha Giştî
-DocType: Quality Action,Quality Goal,Goaliya Kalîteyê
+DocType: Quality Goal,Quality Goal,Goaliya Kalîteyê
DocType: Support Settings,Support Portal,Portela Piştgiriyê
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Xebatkar {0} li Niştecîh {1} ye
+apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Peymana Dema Ewlekariya Taybet e ku taybetmendiya mişterî {0}
DocType: Employee,Held On,Held On
DocType: Healthcare Practitioner,Practitioner Schedules,Schedule Practitioner
DocType: Project Template Task,Begin On (Days),On Start (Days)
@@ -3976,6 +4045,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Karê Karê Saziyê {0}
DocType: Inpatient Record,Admission Schedule Date,Dîroka Schedule Hatina
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Peymana Nirxandinê
+DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Li ser bingeha veguherandina vê karmendê ji bo 'Serkevtina Checkin' li ser bingeha Marxanê ye.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Tenduristên Kesên Neqeydkirî hatine kirin
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Hemû Kar
DocType: Appointment Type,Appointment Type,Tîpa rûniştinê
@@ -4024,7 +4094,6 @@
DocType: Item Price,Item Price,Biha
DocType: Payment Entry,Party Name,Partiya Partiyê
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Ji kerema xwe mişterek hilbijêrin
-DocType: Course,Course Intro,Bernameya Intro
DocType: Program Enrollment Tool,New Program,Bernameya Nû
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Hejmara navenda lêçûnên nû, dê navendê navendê navendê navendê ya mesrefê bibin"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Hilbijêre û bazirganî hilbijêrin.
@@ -4089,7 +4158,6 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bi giraniya pakêtê. Bi giraniya nerm + + pargîdaniya materyalê. (ji bo çapkirinê)
DocType: Plant Analysis,Laboratory Testing Datetime,Datetime Testing Testatory
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,Peyva {0} nikare Batch
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline by Stage,Pipeline Sales by Stage
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,Stratejiya Xwendekaran
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Navnîşa Transferê ya Bexdayê Entry
DocType: Purchase Order,Get Items from Open Material Requests,Ji daxwaznameyên Open Material Requests Get Items
@@ -4170,7 +4238,6 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Ageing Warehouse-wise,Vebijêrk Warehouse-wise
DocType: Sales Invoice,Write Off Outstanding Amount,Girtîgeha Bêbaweriyê binivîse
DocType: Payroll Entry,Employee Details,Agahdarî
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Start Time can't be greater than End Time for {0}.,Destpêk Destpêk Ji hêla End-time ji {0} ve bêtir mezintirîn.
DocType: Pricing Rule,Discount Amount,Discount Amount
DocType: Healthcare Service Unit Type,Item Details,Agahdarî
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,Ji Têgihîştinê ve
@@ -4221,6 +4288,7 @@
DocType: Customer,CUST-.YYYY.-,CUST -YYYY.-
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Paya Net nikare neyînî
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Naverokî tune
+DocType: Attendance,Shift,Tarloqî
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Projeya Karûbarên Hesab û Partiyan
DocType: Stock Settings,Convert Item Description to Clean HTML,Vebijêrk Nîşan Bigere HTML to Clean
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,All Supplier Groups
@@ -4291,6 +4359,7 @@
DocType: Healthcare Service Unit,Parent Service Unit,Yekîneya Xizmetiya Mirovan
DocType: Sales Invoice,Include Payment (POS),Payment (POS)
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,Yekîtiya Xweser
+DocType: Shift Type,First Check-in and Last Check-out,Yekem Check-in û Dawîn Paşîn-der
DocType: Landed Cost Item,Receipt Document,Belgeya belgeyê
DocType: Supplier Scorecard Period,Supplier Scorecard Period,Supplier Scorecard Period
DocType: Employee Grade,Default Salary Structure,Structural Salary Default
@@ -4299,6 +4368,7 @@
DocType: Product Bundle,Parent Item,Pirtûka Parent
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Brokerage
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Ji kerema xwe ji şîfreya kirînê an şîfreyek bikirî anî bikî {0}
+,Product Bundle Balance,Balance Product Bundle
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Navekî Şirket nikare şirket nabe
DocType: Maintenance Visit,Breakdown,Qeza
DocType: Inpatient Record,B Negative,B Negative
@@ -4307,7 +4377,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Ji bo pêvajoya bêtir pêvajoya vî karê Birêve bike.
DocType: Bank Guarantee,Bank Guarantee Number,Hejmara bankê
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Delivered: {0}
-DocType: Quality Action,Under Review,Under Review
+DocType: Quality Meeting Table,Under Review,Under Review
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Çandinî (beta)
,Average Commission Rate,Komîsyona Navîn
DocType: Sales Invoice,Customer's Purchase Order Date,Dîroka Kirîna Kirê Mirovan
@@ -4371,13 +4441,16 @@
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,Daxuyaniya kirînê bikî
apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,Performansa budceyê ji bo salek fînansî.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,Qanûna hesab nikare nebixwe.
+DocType: Employee Checkin,Entry Grace Period Consequence,Bêvajoya Bendava Grace
,Payment Period Based On Invoice Date,Dîroka Daxuyaniya Dîroka Bingeha Demjimêr
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},Dîroka sazkirinê ji beriya danûstandinê ya berî {0}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,Link to Material Request
DocType: Warranty Claim,From Company,Ji Kompaniyê
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Dîteya Data Mapped
apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Ji bo vê vegereyê ya veguhestina navnîşê ji berî {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,Doc Dîrok
DocType: Monthly Distribution,Distribution Name,Nav Nabe
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,Workday {0} hate dubare kirin.
apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,Koma Bi Non-Group
apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Pêşkeftina pêşveçûnê. Ew dikare demekê bigirin.
DocType: Item,"Example: ABCD.#####
@@ -4390,6 +4463,7 @@
DocType: Vehicle Log,Fuel Qty,Fuel Qty
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Guardian1 Mobile Na
DocType: Invoice Discounting,Disbursed,Perçekirin
+DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,Piştî dema dawiya veguherandina dema ku lêpirsînek ji bo beşdarî tê de tête kirin.
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,Guhertoya Net Neteweyek Payable
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,Not Available
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,Nîvdem
@@ -4403,7 +4477,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,PDC di çapkirinê de nîşan bide
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify Supplier
DocType: POS Profile User,POS Profile User,POS Profîl User
-DocType: Student,Middle Name,Navê navbendî
DocType: Sales Person,Sales Person Name,Navê Kesê Xweser
DocType: Packing Slip,Gross Weight,Gross Weight
DocType: Journal Entry,Bill No,Bill No
@@ -4412,7 +4485,6 @@
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-YYYY-
DocType: Student,A+,A +
DocType: Issue,Service Level Agreement,Peymanê Rêjeya Navîn
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js,Please select Employee and Date first,Ji kerema xwe pêşî yê karmend û dîrokê hilbijêrin
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,Rêjeya nirxê nirxê li gorî nirxê xerca kirê ya xemgîniyê ye
DocType: Timesheet,Employee Detail,Daxuyaniya karker
DocType: Tally Migration,Vouchers,Vouchers
@@ -4422,7 +4494,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Pevçûnan Bi Tevavên Bikin
DocType: Holiday List,Weekly Off,Weekly Off
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Ne destûrê ji bo tiştek alternatîf hilbijêre {0}
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,Bernameya {0} nîne.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Bernameya {0} nîne.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Hûn nikarin node root root biguherînin.
DocType: Fee Schedule,Student Category,Category Class
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Item {0}: {1} qty,"
@@ -4447,7 +4519,7 @@
DocType: Additional Salary,Date on which this component is applied,Dîrok li ser vê beşê ye
apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,Lîsteya lîsansên peywendîdar bi bi hejmarên folio re
apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,Hesabên Gateway Setup
-DocType: Service Level,Response Time Period,Dema Demjimêra Response
+DocType: Service Level Priority,Response Time Period,Dema Demjimêra Response
DocType: Purchase Invoice,Purchase Taxes and Charges,Xercan û bihayên kirînê
DocType: Course Activity,Activity Date,Çalakiya Dîroka
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Hilbijêre an mişterek nû bike
@@ -4472,6 +4544,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Sala Financial
DocType: Sales Invoice Item,Deferred Revenue,Revenue Deferred
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,Atleast yek ji Bazirganî an Bazirganî divê bê hilbijartin
+DocType: Shift Type,Working Hours Threshold for Half Day,Ji bo Nîvê Nîv Demjimar Karên Xebatê
,Item-wise Purchase History,Dîroka kirîna Dîroka Bargiraniyê
apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},Dibe ku xizmeta astengkirina astengkirina astengkirina navxweyî de li ser rêzê {0}
DocType: Production Plan,Include Subcontracted Items,Têkilî Subcontracted Items
@@ -4503,6 +4576,7 @@
DocType: BOM,Allow Same Item Multiple Times,Destûra Siyaseta Pirrjimar Pirrjimar Dike
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,BOM
DocType: Healthcare Practitioner,Charges,Tezmînata
+DocType: Employee,Attendance and Leave Details,Tevlêbûnê û Dervekirinê
DocType: Student,Personal Details,Agahiyên kesane
DocType: Sales Order,Billing and Delivery Status,Status Status
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,Row {0}: Ji bo peywenddarê {0} Navnîşa e-nameya pêwîst e-nameyê bişînin
@@ -4512,8 +4586,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Divê pir caran divê projeyê û şîrket li gor Li ser Transfarkirina Firotanê.
DocType: Pricing Rule,Period Settings,Mîhengên Dawîn
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Guhertoya Netê li Accounts Receivable
+DocType: Quality Feedback Template,Quality Feedback Template,Şablon
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Ji bo Kuştî ji bilî sifir mezintir be
-DocType: Quality Goal,Goal Objectives,Armancên Armanc
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Di navbera rêjeya ne, parvekirî û hejmarê de hejmarek neheq in hene"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Heke hûn hûn salê xwendekaran kom bikin bikin
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Lînans
@@ -4548,7 +4622,7 @@
DocType: Normal Test Items,Result Value,Nirxandina Nirxê
DocType: Cash Flow Mapping,Is Income Tax Liability,Dabeşkirina bacê ye
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Xwekeriya Xweseriya Xwendekaran
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} nîne.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} nîne.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Response Update
DocType: Bank Guarantee,Supplier,Şandevan
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Heqê valahiyê {0} û {1} binivîse
@@ -4575,7 +4649,7 @@
DocType: Journal Entry Account,Journal Entry Account,Hesabê rojnamevanê
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,Variant
apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Çalakiya Forum
-DocType: Service Level,Resolution Time Period,Demjimêra Demjimêra Biryara
+DocType: Service Level Priority,Resolution Time Period,Demjimêra Demjimêra Biryara
DocType: Request for Quotation,Supplier Detail,Supplier Detail
DocType: Project Task,View Task,Task
DocType: Serial No,Purchase / Manufacture Details,Dîrok / Pêşniyarên Bazirganiyê
@@ -4616,6 +4690,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Tişta Tevahiya Nirxê
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Supplier {0} ne di nav {1}
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Mîhengên gateway SMS saz bike
+DocType: Salary Component,Round to the Nearest Integer,Ji bo Nearest Integer
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Root nikare navenda mesrefê dêûbavan
DocType: Healthcare Service Unit,Allow Appointments,Destnîşankirina Destnîşankirina
DocType: BOM,Show Operations,Operations Show
@@ -4641,6 +4716,7 @@
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Warehouse tenê bi Stock Entry / Remarkirina Kirînê / Reya Kirînê veguherîne
DocType: Support Settings,Close Issue After Days,Piştî rojan paşde
DocType: Payment Schedule,Payment Schedule,Schedule Payment
+DocType: Shift Type,Enable Entry Grace Period,Demjimêra Grace Entry Enable
DocType: Patient Relation,Spouse,Jin
DocType: Purchase Invoice,Reason For Putting On Hold,Reason for Putting On Hold
DocType: Item Attribute,Increment,Zêdebûna
@@ -4743,7 +4819,6 @@
DocType: Company,Default Holiday List,Default Holiday List
DocType: Naming Series,Current Value,Current Value
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Sedembûna ji bo budçeyên, hedef"
-DocType: Program,Program Code,Kodê bernameyê
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Hişyariya: Biryara Firotinê {0} jixwe pêşî li dijî Biryara Kirkara Mirovan heye. {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Target Target (
DocType: Guardian,Guardian Interests,Têkilî
@@ -4780,6 +4855,7 @@
DocType: Vehicle Log,Invoice Ref,Refugee Invoice
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},C-form ji bo vexwendinê ne derbas e: {0}
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,Invoice afirandin
+DocType: Shift Type,Early Exit Grace Period,Dema destpêka derheqê destpêkê
DocType: Patient Encounter,Review Details,Agahdariyên Çavdêriya
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Row {0}: Hêjeya nirxên ku ji sîvanê mezintir be.
DocType: Account,Account Number,Hejmara Hesabê
@@ -4791,12 +4867,12 @@
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Bêguman eger şirket SPA, SAPA û SRL ye"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,Gelek mercên pêkanîna di navbera:
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Paid û Not Delivered
-apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,Kodê Pêwîst e ku ji hêla xweya xwe bixweber nabe
DocType: GST HSN Code,HSN Code,Kodê HSN
-DocType: Quality Goal,September,Îlon
+DocType: GSTR 3B Report,September,Îlon
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Mesrefên îdarî
DocType: C-Form,C-Form No,C-Form No
DocType: Purchase Invoice,End date of current invoice's period,Dîroka dawiya dema bihayê heyî
+DocType: Item,Manufacturers,Producer
DocType: Crop Cycle,Crop Cycle,Çop Çap
DocType: Serial No,Creation Time,Creation Time
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Ji kerema xwe veguherîna Role an Destnîşankirina Bikaranîna navnîşanê binivîse
@@ -4826,6 +4902,8 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,Account CWIP
DocType: SMS Log,Sender Name,Navê Navekî
DocType: Pricing Rule,Supplier Group,Suppliers Group
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Set Start Time and End Time for \
+ Support Day {0} at index {1}.",Di encama {1} de di dema \ \ Dayan piştgirî {0} de Destpêk Destpêk û Dawî veke.
DocType: Employee,Date of Issue,Dîroka Nîqaş
,Requested Items To Be Transferred,Tiştên Pêdivî kirin Ji bo Transferred
DocType: Employee,Contract End Date,Peymana End Date
@@ -4836,6 +4914,7 @@
DocType: Opportunity,Sales Stage,Stage
DocType: Sales Order,In Words will be visible once you save the Sales Order.,"Dema ku hûn ji Biryara Firotinê biparêzin, gotinên di binçavkirinê de xuya bibin."
DocType: Item Reorder,Re-order Level,Re-order
+DocType: Shift Type,Enable Auto Attendance,Tevlêbûna Otomobîlan çalak bike
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,Hezî
,Department Analytics,Analytics
DocType: Crop,Scientific Name,Navê zanistî
@@ -4848,6 +4927,7 @@
DocType: Quiz Activity,Quiz Activity,Çalakiya Quiz
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} Di heyama Payrollê de ne ne
DocType: Timesheet,Billed,Billed
+apps/erpnext/erpnext/config/support.py,Issue Type.,Tîpa Nimûne.
DocType: Restaurant Order Entry,Last Sales Invoice,Last Sales Invoice
DocType: Payment Terms Template,Payment Terms,Şertên Payan
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Qty Reserved: Hêjeya ji bo firotanê ji bo firotanê, lê ne diyar kir."
@@ -4869,8 +4949,6 @@
DocType: Purchase Invoice Item,Received Qty,Qty
DocType: Purchase Invoice Item,Rate (Company Currency),Rêjeya (Pargîdanî)
DocType: Item Reorder,Request for,Serdana
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Ji kerema xwe kerema xwe ya karmend <a href=""#Form/Employee/{0}"">{0}</a> \ ji bo vê belgeyê betal bikin"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Pêşdebirina sazkirinê
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Ji kerema xwe demê veqetandinê
DocType: Pricing Rule,Advanced Settings,Settings Settings
@@ -4895,7 +4973,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,Car Hire Shopping
DocType: Pricing Rule,Apply Rule On Other,Rule On Other Apply
DocType: Vehicle,Last Carbon Check,Check Carbon Last Last
-DocType: Vehicle,Make,Kirin
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,Kirin
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Bargendina firotanê {0} tête dayîn
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Ji bo ku hûn belgeya pêdivî ye ku daxwaznameyek pêdivî ye
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Baca bacê
@@ -4944,6 +5022,7 @@
DocType: Account,Asset,Asset
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} Schedule a Dozgehên Xizmetkariya Xizmetiyê tune. Di masterê Xizmetkariya Tenduristiyê de zêde bike
DocType: Vehicle,Chassis No,Chassis No
+DocType: Employee,Default Shift,Default Shift
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,Şirketek Nirxandin
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Dariya Bill Bill Material
DocType: Article,LMS User,LMS Bikarhêner
@@ -4971,7 +5050,6 @@
DocType: Vehicle Log,Odometer Reading,Odometer Reading
DocType: Additional Salary,Salary Slip,Salary Slip
DocType: Payroll Entry,Payroll Frequency,Frequency Payrollency
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Ji kerema xwe veguhastina Sîstema Sîstema Navnetewî di Çavkaniya Mirovan> HR Set
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Dîrokên destpêkê û dawiya nayê ku di navnîşa Payrollê derbasdar de, nikare hesab bike {0}"
DocType: Products Settings,Home Page is Products,Serûpel Rûpelê ye
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Calls
@@ -4993,6 +5071,7 @@
DocType: Sales Person,Parent Sales Person,Kesê Mirovan Parêzer
DocType: Student Group Creation Tool,Get Courses,Bersiv bibin
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Divê Qty be 1, wekî ku materyalek xelet e. Ji kerema xwe ji bo qutiyek pirjimêr bikar bînin."
+DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Karên saetan yên jêrîn ku Nerazî ne diyar kirin. (Zero to disable)
DocType: Customer Group,Only leaf nodes are allowed in transaction,Tenê nîwanên tenê tenê di veguhestinê de ne
DocType: Grant Application,Organization,Sazûman
DocType: Fee Category,Fee Category,Category Category
@@ -5005,6 +5084,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Ji kerema xwe ji bo çalakiya vê perwerdehiya xwe nû bike
DocType: Volunteer,Morning,Sib
DocType: Quotation Item,Quotation Item,Item Quotation
+apps/erpnext/erpnext/config/support.py,Issue Priority.,Pêşniyara meseleyê
DocType: Journal Entry,Credit Card Entry,Karta Krediyê
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Demjimêrk veşartî, slot {0} heta {1} serlêdana jêbirinê {2} ji {3}"
DocType: Journal Entry Account,If Income or Expense,Heke dahat an lêçûn
@@ -5025,7 +5105,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Records Fetching ...
DocType: Delivery Stop,Contact Information,Agahî Têkilî
DocType: Sales Order Item,For Production,Ji bo hilberînê
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Ji kerema xwe vexwendina Sîstema Navneteweyî ya Perwerdehiya Mamosteyê> Sîstema Perwerdehiyê
DocType: Serial No,Asset Details,Agahdariyên Agahdariyê
DocType: Restaurant Reservation,Reservation Time,Wextê rezervan
DocType: Selling Settings,Default Territory,Default Territory
@@ -5056,11 +5135,13 @@
apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,Import Import and Settings
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Heke Opt Opt In kontrol kirin, wê paşê dê mişterî dê bixweber bi bernameya Loyalty re têkildar bibin (li ser parastinê)"
DocType: Account,Expense Account,Hesabê mesrefê
+DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,Dema ku berê veguherîna destpêka dema ku Karmendê Check-in tê dayîn ji bo beşdarî tête kirin.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,Têkilî bi Guardian1
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,Vebijêrk çêbikin
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},Request Payment already exists {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Karmendê li ser xilaskirina {0} divê divê 'Left'
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},Pay {0} {1}
+DocType: Company,Sales Settings,Setups Sales
DocType: Sales Order Item,Produced Quantity,Hêjeya hilberîn
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,Daxwaza daxuyaniyê ji hêla girêdana jêrîn ve bitikînin
DocType: Monthly Distribution,Name of the Monthly Distribution,Navbera belavkirina mehane
@@ -5138,6 +5219,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,Saziyên bacê yên ji bo firotin û kirînê ji nû ve tên afirandin.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Vebijêrk {0} nikare bistînin
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,Debît divê hesabê hesab be
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,Dîroka Peymana Dîroka îro ji kêmtir be.
apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Ji kerema xwe re li Hesabê Warehouse {0} an Hesabê Gerînendeya Navîn li Company Company {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,Set as Default
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Nerazîbûna vê pakêtê. (otomatîk wekî wek kûya neteweyî ya nirxandin)
@@ -5180,6 +5262,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Bawên bundle li dema firotanê.
DocType: Payment Reconciliation Payment,Allocated Amount,Amûrkirî vekirî
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Ji kerema xwe şirket û şirove hilbijêrin
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,'Dîrok' pêwîst e
DocType: Email Digest,Bank Credit Balance,Balance Credit Bank
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Amûdê Amûdê bide
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,Hûn pisporên dilsozî ne ku hûn bistînin
@@ -5189,6 +5272,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Domainên xwe hilbijêrin
DocType: Agriculture Task,Task Name,Navê Task
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Dîroka Stock Entries ji bo karûbarê kar ji bo xebitandin
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Ji kerema xwe kerema xwe ya karmend <a href=""#Form/Employee/{0}"">{0}</a> \ ji bo vê belgeyê betal bikin"
,Amount to Deliver,Amûr to Deliver
apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Şirket {0} nîne
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Naverokên Daxuyaniya Pîroz nehat dîtin ku ji bo peyda tiştên girêdanê.
@@ -5238,9 +5323,10 @@
DocType: Lab Prescription,Test Code,Kodê testê
DocType: Purchase Taxes and Charges,On Previous Row Total,Li Row Row
DocType: Student,Student Email Address,Navnîşana Şîfreya Xwendekarê
+,Delayed Item Report,Şîrovekirina Ameyê
DocType: Academic Term,Education,Zanyarî
DocType: Supplier Quotation,Supplier Address,Address Address
-DocType: Salary Component,Do not include in total,Bi tevahî nabe
+DocType: Salary Detail,Do not include in total,Bi tevahî nabe
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Dibe ku ji bo şirketek pir jêderan pirtirkêmtirîn saz bikin.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} tune
DocType: Purchase Receipt Item,Rejected Quantity,Pîvana Rejected
@@ -5296,6 +5382,7 @@
DocType: Delivery Settings,Delay between Delivery Stops,Between Between Delivery Stops
DocType: Stock Settings,Freeze Stocks Older Than [Days],Stock Stocks Freeze Than [Days]
DocType: Promotional Scheme,Promotional Scheme Product Discount,Disc Disc Promotional Product Discount
+apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,Pêşniyariya pêşî ya berê berê ye
DocType: Account,Asset Received But Not Billed,Bêguman Received But Billed Not
DocType: POS Closing Voucher,Total Collected Amount,Giştî Hatin Collected
DocType: Course,Default Grading Scale,Default Grading Scale
@@ -5337,6 +5424,7 @@
DocType: Contract,Fulfilment Terms,Şertên Fîlm
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Bi Group-Non-Group
DocType: Student Guardian,Mother,Dê
+DocType: Issue,Service Level Agreement Fulfilled,Peymaneka Rêjeya Xweyê
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Ji bo Xercên Karkerên Neheqdar yên Xercê Dravê
DocType: Travel Request,Travel Funding,Fona Rêwîtiyê
DocType: Shipping Rule,Fixed,Tişt
@@ -5353,7 +5441,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"Dema ku hûn şîfreya firotanê bistînin, gotinên di binçavkirinê de xuya bibin."
DocType: Sales Invoice,Sales Team1,Tîm Sales Sales1
DocType: Work Order,Required Items,Pêdivî ye
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Taybetên taybet - "-", "#", "." û "/" destûrê ne ku di nameyek nameyan de"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,BİXWÎNE ERPNext
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Check Supplier Invoice Number Uniqueness
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Sub Assemblies Search
@@ -5367,10 +5454,12 @@
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Ti tişt nehat dîtin.
DocType: Item Attribute,From Range,Ji Range
DocType: Clinical Procedure,Consumables,Consumables
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,'employee_field_value' û 'timestamp' pêwîst e.
DocType: Purchase Taxes and Charges,Reference Row #,Row #
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Ji kerema xwe 'Navenda Krediya Bexdayê' li Kompaniyê binivîse {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Daxistina pelê pêwîst e ku tevlihevkirina kravê bigirin
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Vebijêrk vê pêvekê hilbijêre da ku daneyên firotina firotanê ya ji M Amazon-MWS ve vekin.
+DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Karên ku li Dalf Half Dayê tête nîşankirin (Zero to disable)
,Assessment Plan Status,Rewşa Nirxandina Rewşa Rewşa
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Ji kerema xwe ya yekem {0} hilbijêrin
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Vê şîfre bikin ku ji bo reklama karker biafirîne
@@ -5421,7 +5510,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Gelek hilberîna hilberê Zero ji hêla Zero ne
DocType: Share Balance,To No,To No
DocType: Leave Control Panel,Allocate Leaves,Niştecîhên Niştecîh
-DocType: Quiz,Last Attempt,Têkoşîna Dawîn
DocType: Assessment Result,Student Name,Navê Şagirt
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Plana serdanên parastinê.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Daxuyanîya Pêwîstnamên jêrîn bi otomatîk li ser asta re-armanca li ser rakirin
@@ -5442,6 +5530,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,Vekirî veke
apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,Toggle Filters
DocType: Production Plan,Material Request Detail,Pêdivî ye
+DocType: Shift Type,Process Attendance After,Pêvajoya Pêvajoya Pêvajojê
DocType: Material Request Item,Quantity and Warehouse,Gelek û Warehouse
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Herin bernameyan
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},Row # {0}: Di navnîşên têketinê de tête navnîşan {1} {2}
@@ -5490,6 +5579,7 @@
DocType: Supplier Scorecard,Indicator Color,Indicator Color
DocType: Item Variant Settings,Copy Fields to Variant,Keviyên Kopiyên Variant
DocType: Soil Texture,Sandy Loam,Sandy Loam
+DocType: Question,Single Correct Answer,Bersîvek rastîn
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Ji dîrokê nikare bêhtir rojnamevanê karmendê ne
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Destûra Pirrjimar Pirrjimar Li hember Armanca Kirîna Mirovan Bikin
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5498,6 +5588,7 @@
DocType: Pricing Rule,Party Information,Agahdariya Partiya
apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),Debtors ({0})
apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,Dîrok nikare bêtir karmendek ji karmendê xwe bigire
+DocType: Shift Type,Enable Exit Grace Period,Demjimêra Xweşînek Derkeve
DocType: Expense Claim,Employees Email Id,Karmendên E-Mail
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Pirtûka nûjen ji Shopify ya ERPNext Bi bihayê bihîstinê
DocType: Healthcare Settings,Default Medical Code Standard,Standard Code
@@ -5527,7 +5618,6 @@
DocType: Budget,Applicable on Material Request,Li ser daxwaznameya materyalê bicîh kirin
DocType: Support Settings,Search APIs,APIs lêgerîn
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Percentage Overgduction For Sale Order
-apps/erpnext/erpnext/templates/generators/item/item_specifications.html,Specifications,Specifications
DocType: Purchase Invoice,Supplied Items,Peyda kirin
DocType: Leave Control Panel,Select Employees,Karker hilbijêre
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Hemû tiştên ku ji ber vê yekê ji bo Karê Karker ve hatibû veguhestin.
@@ -5550,9 +5640,9 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Serial Numbers
DocType: Salary Slip,Deductions,Deductions
,Supplier-Wise Sales Analytics,Supplier-Wise Sales Analytics
-DocType: Quality Goal,February,Reşemî
+DocType: GSTR 3B Report,February,Reşemî
DocType: Appraisal,For Employee,Ji bo karmendê
-apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Dîroka Demkî ya Actual
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,Dîroka Demkî ya Actual
DocType: Sales Partner,Sales Partner Name,Navê Niştimanî Hevkariyê
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,Rêjeya Bexdayê {0}
DocType: GST HSN Code,Regional,Dorane
@@ -5591,6 +5681,7 @@
DocType: Supplier Scorecard,Supplier Scorecard,Supplier Scorecard
DocType: Travel Itinerary,Travel To,Travel To
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,Beşdariya Mark
+DocType: Shift Type,Determine Check-in and Check-out,Di binçavkirinê de Check-in û Check-out
DocType: POS Closing Voucher,Difference,Ferq
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,Biçûk
DocType: Work Order Item,Work Order Item,Karê Karê Kar
@@ -5624,6 +5715,7 @@
apps/erpnext/erpnext/healthcare/setup.py,Drug,Tevazok
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} girtî ye
DocType: Patient,Medical History,Dîroka Tenduristiyê
+DocType: Expense Claim,Expense Taxes and Charges,Xercên Baca û Bargiran
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,Hejmara rojan piştî roja bihayê vekişînê ji ber betalkirina betalkirinê an betalkirina betaleyê bête betal kirin
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Têgihîştinê Têkilî {0} hatibû şandin
DocType: Patient Relation,Family,Malbat
@@ -5646,7 +5738,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Li Bexdayê Berevanîya Tevlêbûnê {0} {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Guhertina POS Profîla
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Rêberê Create
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Supplier> Supplier Type
DocType: Shopify Settings,Default Customer,Xerîdarê Default
DocType: Payment Entry Reference,Supplier Invoice No,Alîkariya Invoice Na
DocType: Pricing Rule,Mixed Conditions,Şertên Mixed
@@ -5657,7 +5748,6 @@
DocType: Dosage Strength,Strength,Qawet
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,{0} yekîneyên {1} di hewceya {2} de hewceya vê veguhestinê tije bikin.
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Raw Material of Deposit Based On
-DocType: Bank Guarantee,Customer,Miştirî
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Heke çalak, zeviya Termê Akademîk dê di navmalê Bernameya Navneteweyî de Nerast be."
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Ji bo Koma Koma Xwendekarê Bingeha Batch, Batchê ya Xwendekaran ji bo her xwendekar ji Bernameya Enrollmentê ve tê destnîşankirin."
DocType: Course,Topics,Mijarek
@@ -5696,12 +5786,14 @@
DocType: Lab Test Template,Sensitivity,Hisê nazik
DocType: Territory,Territory Targets,Armancên Herêmî
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Ji bo karmendên jêrîn ji ber veguhestinê vekişînek, wekî nivîsandina dabeşkirina destûra xwe li dijî wan heye. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,Çareseriya Kalîteya Kalîteyê
DocType: Sales Invoice Item,Delivered By Supplier,Delivered By Supplier
DocType: Agriculture Analysis Criteria,Plant Analysis,Analysis Plant
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Hesabê hesab divê ji bo şîfre {0}
,Subcontracted Raw Materials To Be Transferred,Raw Materials Got To Transferred
DocType: Cashier Closing,Cashier Closing,Cashier Closing
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Peldanka {0} hatibû vegerandin
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,GSTIN çewt Di navnîşana ku we ketiye we naxwaze GSTIN formatê ji bo UIN Mêvan û Niştecîhên OIDAR-Niştecîh bi hev re naxwazin
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Ji bo vê barehouseê zarokê zarokan heye. Hûn nikarin vê pargîdaniyê nagire.
DocType: Diagnosis,Diagnosis,Teşhîs
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Di navbera {0} û {1} de demek nîne
@@ -5717,6 +5809,7 @@
DocType: Homepage,Products,Berhemên
,Profit and Loss Statement,Daxuyaniya Zelal û Zorê
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Rooms
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Li dijî koda kodê {0} û hilberê {1}
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,Total Weight
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Gerrîn
@@ -5732,6 +5825,7 @@
DocType: Chapter,Chapter Members,Endamên Beşê
DocType: Warranty Claim,Service Address,Navnîşana Xizmet
DocType: Journal Entry,Remark,Bingotin
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Kuştî ji bo navnîşan {4} di nav xaniyê {1} de naxwaze navnîşa navnîşan ({2} {3}
DocType: Patient Encounter,Encounter Time,Demjimêr Dike
DocType: Serial No,Invoice Details,Agahdariya Bexdayê
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Di heman demê de bêhtir hesabên di bin koman de têne çêkirin, lê navnîşan dikarin li dijî ne-Groups bêne çêkirin"
@@ -5764,6 +5858,7 @@
DocType: Selling Settings,Default Customer Group,Koma Giştî ya Giştî
DocType: Journal Entry Account,Debit in Company Currency,Debit in Company Currency
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Pirsgirêka hilweşanê ye "SO-WOO-".
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,Agahiya Hevdîtinê
DocType: Cash Flow Mapper,Section Header,Sernivîsê
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Products or Services
DocType: Crop,Perennial,Perennial
@@ -5809,7 +5904,8 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","A Produk an Xizmetiyek ku firotin, firotin an firotek vekirî ye."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Pevçûn
DocType: Supplier Scorecard Criteria,Criteria Formula,Formula Formula
-,Support Analytics,Analytics
+apps/erpnext/erpnext/config/support.py,Support Analytics,Analytics
+DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Nasnameya Amûriyê ya Tevlêbûnê (ID-ê Biometric / RF-ê)
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Dîtin û Çalakiyê
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ger hesabek zindî ye, lêgerîn bi bikarhênerên sînor têne qedexekirin."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Piştî paşveçûnê
@@ -5831,6 +5927,7 @@
DocType: Salary Slip,Loan Repayment,Deynkirina Lînansê
DocType: Employee Education,Major/Optional Subjects,Babetên sereke / navendî
DocType: Soil Texture,Silt,Silt
+apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Navnîşan Navnîşan û Têkilî
DocType: Bank Guarantee,Bank Guarantee Type,Tîpa Qanûna Bankê
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Heke neheqê, qada tevahî 'field' dê di nav ti veguhestinê de xuya nakin"
DocType: Pricing Rule,Min Amt,Min Amt
@@ -5853,7 +5950,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Fetch Data
DocType: Stock Settings,Default Item Group,Default Item Group
DocType: Sales Invoice Timesheet,Billing Hours,Saetên Billing
-DocType: Item,Item Code for Suppliers,Koda Kodî
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Ji bo xwendekaran {0} ji ber ku ji xwendekaran ve hat berdan heye {1}
DocType: Pricing Rule,Margin Type,Tîrmehê
DocType: Purchase Invoice Item,Rejected Serial No,No Serial No Rejected
@@ -5869,6 +5965,7 @@
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Di veguhestina Înfiroşa Makseyê de vekin
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Bank Reconciliation,Include POS Transactions,Têkiliyên POSê de
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Na karmend ji bo karûbarê xanî yê nirxê dît. '{}': {}
DocType: Payment Entry,Received Amount (Company Currency),Gelek Gotin (Firotana Kredî)
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","LocalStorage tije ye, ne rizgar kirin"
DocType: Chapter Member,Chapter Member,Beşa Endamê
@@ -5900,6 +5997,7 @@
DocType: SMS Center,All Lead (Open),All Lead (Open)
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,Koma Komên No Student nehat afirandin.
DocType: Employee,Salary Details,Daxuyaniyê
+DocType: Employee Checkin,Exit Grace Period Consequence,Vebijdana Dawîn
DocType: Bank Statement Transaction Invoice Item,Invoice,Biha
DocType: Special Test Items,Particulars,Peyvên
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,Ji kerema xwe re peldanka li ser naveroka an jî Warehouse hilbijêre
@@ -5925,6 +6023,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Leaves bi destûra xwe hatine dayîn
DocType: Loyalty Point Entry,Expiry Date,Expiry Date
DocType: Project Task,Working,Kar
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} ji berê ve heye Parent Procedure {1}.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Ev li ser nexweşiya li ser veguhestinê ye. Ji bo agahdariyên jêrîn binêrin
DocType: Material Request,Requested For,Ji bo daxwazkirin
DocType: SMS Center,All Sales Person,Kesê Mirovek Hemû
@@ -5999,6 +6098,7 @@
DocType: Serial No,Out of AMC,Ji AMC
DocType: Job Opening,"Job profile, qualifications required etc.","Profîla karûbar, karsaziyê pêwîst"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,Ship To State
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Ma hûn dixwazin daxwaza materyalê bikin
DocType: Opportunity Item,Basic Rate,Rêjeya bingehîn
DocType: Compensatory Leave Request,Work End Date,Dîroka Karê Dawîn
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,Serdana Rawêjiya Rawayî
@@ -6011,6 +6111,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,E-mail di navnîşa navekî nayê dîtin
DocType: Hotel Room Reservation,Booked,Pirtûka
DocType: Maintenance Visit,Partially Completed,Bi tevahî temam kirin
+DocType: Quality Procedure Process,Process Description,Pêvajoya Pêvajoyê
DocType: Company,Default Employee Advance Account,Hesabê Pêşdebirdana Karûbarê Navnîşan
DocType: Leave Type,Allow Negative Balance,Balance Negative Permission
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Pîlana Nirxandina Navnîşê
@@ -6052,6 +6153,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,Daxuyaniya ji bo Quotation Item
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} Du caran di Taxa Bacê de ket hundur
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Hatina Tiştê ya Li ser Payrolla Hilbijartî ya Hilbijartinê
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Dîroka kontrola karbonê ya paşîn nikare rojane nabe
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Hesabê guhertina hesabê hilbijêre
DocType: Support Settings,Forum Posts,Forum Mesaj
DocType: Timesheet Detail,Expected Hrs,Expected Hrs
@@ -6061,7 +6163,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Revenue Repeatue Repeat
DocType: Company,Date of Commencement,Dîroka Destpêk
DocType: Bank,Bank Name,Navê Navîn
-DocType: Quality Goal,December,Berfanbar
+DocType: GSTR 3B Report,December,Berfanbar
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Ji roja ku ji nû ve rast derbas dibe derbasdar e
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Ev li ser vê karûbarê vê karmendê ye
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Heke kontrolkirin, rûpelê Home-ê ji bo malpera Giştî ya Giştî ya Navekî"
@@ -6101,6 +6203,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Hejmarên fîloyê ne mêjin
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-YYYY-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Kişandina Kalîteya: {0} ji bo naverokê ne: {1} di rêza {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Show {0}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} hejmar dîtin.
,Stock Ageing,Agahdariya Stock
DocType: Customer Group,Mention if non-standard receivable account applicable,Têbigere ku hesabek nayên qebûlkirî yên ne-standard pêkanîn
@@ -6176,6 +6279,7 @@
DocType: Sales Order Item,Gross Profit,Gross Profit
DocType: Quality Inspection,Item Serial No,Serial No Item No
DocType: Asset,Insurer,Sîgorteyê
+DocType: Employee Checkin,OUT,DERVE
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,Amînê Kirînê
DocType: Asset Maintenance Task,Certificate Required,Sertîfîkaya pêwîst
DocType: Retention Bonus,Retention Bonus,Bonus retain
@@ -6291,6 +6395,8 @@
DocType: Invoice Discounting,Sanctioned,Pejirandin
DocType: Course Enrollment,Course Enrollment,Bernameya enrollment
DocType: Item,Supplier Items,Supplier Items
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Start Time can't be greater than or equal to End Time \
+ for {0}.",Destpêk Destpêk Ji hêla dawîn \ ji {0} ve bêtir an jî wekhev be.
DocType: Sales Order,Not Applicable,Rêveber
DocType: Support Search Source,Response Options,Options Options
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,Divê {0} nirxek di navbera 0 û 100 de
@@ -6384,7 +6490,9 @@
DocType: Authorization Rule,Authorized Value,Value Authorized
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Ji Ji
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Warehouse {0} nîne
+DocType: Item Manufacturer,Item Manufacturer,Item Manufacturer
DocType: Sales Invoice,Sales Team,Tîmenderên firotanê
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Bundle Qty
DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
DocType: Installation Note,Installation Date,Dîroka Sazkirinê
DocType: Email Digest,New Quotations,New Quotations
@@ -6448,7 +6556,6 @@
DocType: Holiday List,Holiday List Name,Navê Lîsteya Bila
DocType: Water Analysis,Collection Temperature ,Germkirina Hilberê
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Rêveberiya Îroşnavê ji bo veguhestina nexweşiya xwe bixweber bike û betal bike
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ji kerema xwe veşartî ji bo {0} bi Sîstema Setup> Sîstemên * Naming Series
DocType: Employee Benefit Claim,Claim Date,Dîroka Daxuyaniyê
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Heke ku pêvekêşî nehêlin bêdeng bimîne
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Tevlêbûnê Ji Roja Dîrok û Tevlêbûna Dawîn pêwîst e
@@ -6459,6 +6566,7 @@
DocType: Employee,Date Of Retirement,Dîroka Servekirinê
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Ji kerema xwe veşêre hilbijêrin
DocType: Asset,Straight Line,Straight Line
+DocType: Quality Action,Resolutions,Resolution
DocType: SMS Log,No of Sent SMS,Nîşaneyên Şandî nehatiye dayîn
,GST Itemised Sales Register,Daxuyaniya Kirêdar a GST ya GST
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Hêjeya pêşniyarê hema hema ji hejmara mûzeyê bêtir mezintir be
@@ -6482,6 +6590,7 @@
DocType: POS Profile,Ignore Pricing Rule,Rule Pricing Binirxînin
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Xûrek
DocType: Lost Reason Detail,Lost Reason Detail,Reason Detailed
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},Hejmarên serialê hatine afirandin: <br> {0}
DocType: Maintenance Visit,Customer Feedback,Feedback Feedback
DocType: Serial No,Warranty / AMC Details,Agahdariya / AMC Agahdariyê
DocType: Issue,Opening Time,Dema vekirî
@@ -6530,6 +6639,7 @@
DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",Li ser vê barehouse li "Li Stock" an "Hîn In Stock" ye.
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Navekî şirket nayê
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,Berhemên Pêşveçûnê Berî beriya Pêşveçûn Dîrok nikare nabe
+DocType: Employee Checkin,Employee Checkin,Karmendê Checkin
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Dîroka destpêkê divê ji dawiya dawîn ji bo Mijarek {0}
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Bersivên bargiraniyê çêbikin
DocType: Buying Settings,Buying Settings,Mîhengên kirînê
@@ -6551,6 +6661,7 @@
DocType: Patient,Patient Demographics,Demografiya Nexweş
DocType: Share Transfer,To Folio No,To Folio No
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Flêwaya Kredê ji Operasyonê
+DocType: Employee Checkin,Log Type,Tîpa Logê
DocType: Stock Settings,Allow Negative Stock,Destûra Negative Bikin
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Ne tu tiştek guhertin an jî hejmar an jî nirxê xwe tune.
DocType: Asset,Purchase Date,Dîroka kirînê
@@ -6568,7 +6679,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff Qty
DocType: Asset Finance Book,Written Down Value,Nirxandina Down Value
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Destûra Balance Balance
-DocType: Quality Goal,April,Avrêl
+DocType: GSTR 3B Report,April,Avrêl
DocType: Supplier,Credit Limit,Sînoriya krediyê
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Belavkirinî
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6593,6 +6704,7 @@
DocType: Vital Signs,Very Hyper,Gelek Hyper
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Xwezayî ya xwezayî hilbijêre.
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Ji kerema xwe meha û salê hilbijêrin
+DocType: Service Level,Default Priority,Default Priority
DocType: Student Log,Student Log,Xwendekarên Xwendekar
DocType: Shopping Cart Settings,Enable Checkout,Enable Checkout
apps/erpnext/erpnext/config/settings.py,Human Resources,Çavkaniyên Mirovan
@@ -6675,7 +6787,8 @@
DocType: Drug Prescription,Dosage,Pîvanîk
DocType: Cheque Print Template,Starting position from top edge,Desteya avakirina ji binê çermê
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Demjimardana Demjimêr (min)
-DocType: Pricing Rule,Disable,Disable
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Ev karmend ji berî heman timestamp heye. {0}
+DocType: Accounting Dimension,Disable,Disable
DocType: Email Digest,Purchase Orders to Receive,Navnîşan kirîna Kirîna Kirînê
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Productions Orders ji bo ku bêne avakirin ne:
DocType: Projects Settings,Ignore Employee Time Overlap,Vebijêrtina Karûbarê Overlap
@@ -6690,7 +6803,6 @@
DocType: Buying Settings,Material Transferred for Subcontract,Mînak ji bo veguhestinê veguhastin
DocType: Job Card,Timing Detail,Dîroka Demjimêr
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Pêdivî ye
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Importing {0} of {1},Import {0} ji {1}
DocType: Job Offer Term,Job Offer Term,Karê Xwendina Kar
DocType: SMS Center,All Contact,All Contact
DocType: Project Task,Project Task,Task Project
@@ -6741,7 +6853,6 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,Item {0} ji bo Serial Nos saz nake
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,Ji Dewletê
DocType: Leave Type,Maximum Continuous Days Applicable,Rojên Xwerû Dema Rojane Têkilî
-apps/erpnext/erpnext/config/support.py,Support Team.,Tîma piştevanîya
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,Ji kerema xwe re navê yekem şirket bike
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,Import Successful
DocType: Guardian,Alternate Number,Hejmarên Alternatîf
@@ -6758,6 +6869,7 @@
DocType: Item Attribute,Numeric Values,Nirxên nimûne
DocType: Delivery Note,Instructions,Rêber
DocType: Blanket Order Item,Blanket Order Item,Pirtûka Pelê ya Blanket
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Ji bo hesab û wendakirinê ya nerazîbûnê
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Rêjeya komîsyonê ji 100 re zêdetir ne
DocType: Course Topic,Course Topic,Dersa Kursê
DocType: Employee,This will restrict user access to other employee records,Ev dê bikarhênerên ku bi qeydên karmendên din re sînor bike sînor dike
@@ -6781,12 +6893,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Ji mişteran bistînin
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
DocType: Employee,Reports to,Rapor
+DocType: Video,YouTube,YouTube
DocType: Party Account,Party Account,Hesabê partiyê
DocType: Assessment Plan,Schedule,Pîlan
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Ji kerema xwe binivîse
DocType: Lead,Channel Partner,Channel Partner
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Amûdê Amount
DocType: Project,From Template,Ji Şablon
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Subscriptions
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Hêjeya Make Up
DocType: Quality Review Table,Achieved,Wergirtiye
@@ -6828,12 +6942,12 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,Row # {0}: Tiştek zêdekirin
DocType: Student Admission,Eligibility and Details,Nirx û Agahdariyê
DocType: Staffing Plan,Staffing Plan Detail,Pîlana Karanîna Determî
+DocType: Shift Type,Late Entry Grace Period,Wextê Gracea Dawiyê
DocType: Email Digest,Annual Income,Hatina salane
DocType: Journal Entry,Subscription Section,Beşê Beşê
DocType: Salary Slip,Payment Days,Rojên Payan
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Agahdariya dilxwaz
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Stocks Freeze Than`` ji dora% d rojan biçûk be.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,Salê Fiscal Hilbijêre
DocType: Bank Reconciliation,Total Amount,Tişta Tevahî
DocType: Certification Application,Non Profit,Non Profit
DocType: Subscription Settings,Cancel Invoice After Grace Period,Piştî vegihîştina şîfreyê veguhestin
@@ -6846,7 +6960,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,Expense Detail
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Bername:
DocType: Patient Medical Record,Patient Medical Record,Record Record Medical
-DocType: Quality Action,Action Description,Çalakiya Çalakiyê
DocType: Item,Variant Based On,Li ser bingeha variant
DocType: Vehicle Service,Brake Oil,Neftê
DocType: Employee,Create User,Create User
@@ -6880,6 +6993,7 @@
DocType: Journal Entry Account,Account Balance,Balance Account
DocType: Asset Maintenance Log,Periodicity,Demjimêr
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Radyoya Tenduristiyê
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,Tîpa têketinê pêwist e ku ji bo kontrola kontrola kontrol-insê ye: {0}.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,Birêverbirî
DocType: Item,Valuation Method,Vebijandin
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} Li dijî Barkirina firotanê {1}
@@ -6902,7 +7016,7 @@
DocType: Packed Item,Packed Item,Tiştek pakkirî
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},"{0} {1}: Ji ber ku {2} drav an jî kredî kredî ye,"
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Piştgiriya Salary Slips ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,No Action
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,No Action
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Bexdayê li dijî {0} nabe, ji ber ku ew hesabek an Income or Expense Account"
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Masters û Hesab
DocType: Quality Procedure Table,Responsible Individual,Berpirsiyariya kesane
@@ -6964,6 +7078,7 @@
DocType: Loan Type,Loan Name,Navê Lînanê
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,Modela default default of payment set
DocType: Quality Goal,Revision,Nûxwestin
+DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,Dema ku berê veguherandina dawiya dema ku kontrola pêşî (di çend deqîqan) tê tête têne tête kirin.
DocType: Healthcare Service Unit,Service Unit Type,Yekîneya Xizmetiyê
DocType: Purchase Invoice,Return Against Purchase Invoice,Li Beriya Bûxandina Bersivê Vegere
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,Secret secret
@@ -7025,7 +7140,6 @@
DocType: Company,Allow Account Creation Against Child Company,Alîkariya Afirandina Afirandina Zarokan Zarokan
DocType: Payment Entry,Company Bank Account,Hesabê şîrketê
DocType: Amazon MWS Settings,UK,UK
-DocType: Quality Procedure,Procedure Steps,Steps Procedure
DocType: Normal Test Items,Normal Test Items,Test Test Items
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Peyva {0}: Qty {1} birêvebirin ku ji kêmtirî nermana qty {2} ve (nifşek di navnîşan de) nabe.
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Ne li Stock
@@ -7104,7 +7218,6 @@
DocType: Maintenance Team Member,Maintenance Role,Roja Parastinê
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Şablon û mercên şertên
DocType: Fee Schedule Program,Fee Schedule Program,Bernameya Schedule Program
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,Kursa {0} nîne.
DocType: Project Task,Make Timesheet,Make Timesheet
DocType: Production Plan Item,Production Plan Item,Pîlana Hilberînê Hilbijêre
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Tendurist
@@ -7121,11 +7234,14 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,Cosmetics
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Heke hûn bixwazin bikarhêner bikar bînin ku hûn bikarhênerek rêzikek berî hilbijêre hêz bikin. Heke hûn kontrol bikin, dê nayê çêkirin."
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Bikarhênerên ku ev rola destûr dide ku ji hesabên vekirî saz bikin û çêkirina hesabên hesabê li dijî hesabên jîn têne çêkirin
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kodê Asayîş> Tîpa Group> Brand
DocType: Expense Claim,Total Claimed Amount,Giştî Hatina Gelek
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Ne ku li rojên {0} ji bo operasyonê {1} Dema Demê Slot bibînin.
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Wrapping up
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Hûn dikarin tenê nûve bikin eger endametiya we di nav 30 rojan de derbas dibe
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Nirx divê di navbera {0} û {1} de
+DocType: Quality Feedback,Parameters,Parameters
+DocType: Shift Type,Auto Attendance Settings,Sîstema Tevlêbûna Otomobîlê
,Sales Partner Transaction Summary,Hevpeyivîna Hevpeymaniya Hevpeymaniyê
DocType: Asset Maintenance,Maintenance Manager Name,Navê Mersûmê Navend
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Pêdivî ye ku ji bo agahdariya tiştên tomar bike.
@@ -7163,6 +7279,7 @@
DocType: Designation Skill,Skill,Jîrî
DocType: Budget Account,Budget Account,Hesabê budceyê
DocType: Employee Transfer,Create New Employee Id,Id Job Job New
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} hesabê 'Hesab û Loss' hesabê {1}.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Xizmet û Xizmetên Giştî (GST Hindistan)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Creating Salary Slips ...
DocType: Employee Skill,Employee Skill,Karkeriya Karmendiyê
@@ -7214,10 +7331,10 @@
DocType: Pricing Rule,Validate Applied Rule,Rule Applied Approved
DocType: Job Card Item,Job Card Item,Item Card
DocType: Homepage,Company Tagline for website homepage,Ji bo malpera malperê ya Tagline Company
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,Sermaseya Destnîşan û Biryara ji bo pêşîn {0} li ser index {1} veke.
DocType: Company,Round Off Cost Center,Navenda Kontrolê ya Çolê
DocType: Supplier Scorecard Criteria,Criteria Weight,Nirxên giran
DocType: Asset,Depreciation Schedules,Schedule
-DocType: Expense Claim Detail,Claim Amount,Amadekariyê
DocType: Subscription,Discounts,Disc Discounts
DocType: Shipping Rule,Shipping Rule Conditions,Rewşa Qanûna Rêwîtiyê
DocType: Subscription,Cancelation Date,Dîroka Cancelkirinê
@@ -7245,7 +7362,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Nirxên sifir nîşan bidin
DocType: Employee Onboarding,Employee Onboarding,Karker Onboarding
DocType: POS Closing Voucher,Period End Date,Dîroka Dawîn Dîrok
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Opportunities by Source,Opportunities ji hêla Çavkaniyê ve
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Pêveka pêşîn ya pêşîn di lîsteyê dê wekî veberhênana dermana pêşniyazkirî be.
DocType: POS Settings,POS Settings,POS Settings
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Hemû hesab
@@ -7262,9 +7378,9 @@
DocType: Subscription,Days Until Due,Rojên Heta Dereng
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Hilbijêre
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Raporta Danûstandinê ya Navnetewî ya Navnîşan
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Dezgeha Banka
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-YYYY-
DocType: Healthcare Settings,Healthcare Service Items,Xizmetên tendurustî yên tenduristî
-apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,No records found,No records found
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Aging Range 3
DocType: Vital Signs,Blood Pressure,Pressure Pressure
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Target At
@@ -7309,11 +7425,13 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,Çep
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,Parastinî
DocType: Item,Has Batch No,Batch No No
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,Rojên Dereng
DocType: Lead,Person Name,Navê Nasnav
DocType: Item Variant,Item Variant,Variant Vîdeo
DocType: Training Event Employee,Invited,Invited
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Amûr to Bill
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry","Ji bo {0}, tenê hesabên dakit dikare li dijî derê krediyek din ve girêdayî ye"
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Creating Dimensions ...
DocType: Bank Statement Transaction Entry,Payable Account,Accountable Payment
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Ji kerema xwe tu mêvanan nerazî bikin
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Tenê tenê hilbijêre ku hûn dokumentên dirûşmeyên mûçeyê yên damezirandin hene
@@ -7327,9 +7445,10 @@
DocType: Purchase Order,To Receive and Bill,Ji bo Receive û Bill
DocType: POS Profile,Only show Customer of these Customer Groups,Tenê tenê Gelek Gelek Giştî ya Giştî
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,Hilbijêrin hilbijêrin ku ji berevaniya tomar bikî
-DocType: Service Level,Resolution Time,Dema Biryara Hilbijartinê
+DocType: Service Level Priority,Resolution Time,Dema Biryara Hilbijartinê
DocType: Grading Scale Interval,Grade Description,Dîroka Gêjeya
DocType: Homepage Section,Cards,Karta
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,Kuştinên Kuştinê
DocType: Linked Plant Analysis,Linked Plant Analysis,Analysis Plant Link
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Dîroka Pêdivî ya Destûra Dîroka Termê Dawîn nikare bibe
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Ji kerema xwe ji BSK-BS-GST-ê veguherîne saz bike.
@@ -7353,6 +7472,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Li gorî Lîgerê Giştî ya Danûstandinê Bank
apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),Tenduristiyê (beta)
DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,Navnîşana Warehouse ya ku ji bo çêkirina Peymana Rêwirmend û Kirînê ya Firotinê çêbikin
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,Dema bersiva bersiva {0} li ser index {1} ji hêla Biryara Resolutionê ve mezintir be.
DocType: Opportunity,Customer / Lead Name,Navnîşan / Lead Navê
DocType: Student,EDU-STU-.YYYY.-,EDU-STU-YYYY.-
DocType: Expense Claim Advance,Unclaimed amount,Heqê nenaskirî
@@ -7363,7 +7483,6 @@
DocType: Employee,Educational Qualification,Qalîteya Perwerde
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Nirxdariya nirx
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Kêmeya nimûne {0} dikare ji hêla mêjûya wergirtiye {1}
-DocType: Quiz,Last Highest Score,Last High Score
DocType: POS Profile,Taxes and Charges,Bac û bargayên
DocType: Opportunity,Contact Mobile No,Têkilî Mobile No
DocType: Employee,Joining Details,Tevlêbûnê
diff --git a/erpnext/translations/lo.csv b/erpnext/translations/lo.csv
index a7448fc..9736578 100644
--- a/erpnext/translations/lo.csv
+++ b/erpnext/translations/lo.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,Party Balance
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),ແຫລ່ງທຶນ (ຫນີ້ສິນ)
DocType: Payroll Period,Taxable Salary Slabs,ເງິນເດືອນເງິນເດືອນ
+DocType: Quality Action,Quality Feedback,Quality Feedback
DocType: Support Settings,Support Settings,ສະຫນັບສະຫນູນ Settings
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,ກະລຸນາໃສ່ຜະລິດຕະພັນທໍາອິດ
DocType: Quiz,Grading Basis,Grading Basis
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,ລາຍໄດ້
DocType: Restaurant Order Entry,Click Enter To Add,ກົດ Enter ເພື່ອຕື່ມ
DocType: Employee Group,Employee Group,Employee Group
+DocType: Quality Procedure,Processes,ຂະບວນການ
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,ລະບຸອັດຕາແລກປ່ຽນທີ່ຈະແປງສະກຸນເງິນຫນຶ່ງເປັນອີກ
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Aging Range 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},ອຸປະກອນທີ່ຕ້ອງການສໍາລັບຫຼັກຊັບ {0}
@@ -75,7 +77,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,ໃບສະເຫນີ {0} ແລະໃບແຈ້ງຍອດຂາຍ {1} ຖືກຍົກເລີກ
DocType: Purchase Receipt,Vehicle Number,ຫມາຍເລກຍານພາຫະນະ
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,ທີ່ຢູ່ອີເມວຂອງເຈົ້າ...
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Include Default Book Entries,ປ້ອນລາຍະການປື້ມຄູ່ມືມາດຕະຖານ
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,ປ້ອນລາຍະການປື້ມຄູ່ມືມາດຕະຖານ
DocType: Activity Cost,Activity Type,ປະເພດກິດຈະກໍາ
DocType: Purchase Invoice,Get Advances Paid,Get Advances Paid
DocType: Company,Gain/Loss Account on Asset Disposal,ບັນຊີການສູນເສຍ / ສູນເສຍໃນການກໍາຈັດຊັບສິນ
@@ -157,11 +159,13 @@
DocType: Shipping Rule,Restrict to Countries,ຈໍາກັດຕໍ່ປະເທດ
DocType: Hub Tracked Item,Item Manager,Item Manager
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},ສະກຸນເງິນຂອງບັນຊີປິດຕ້ອງເປັນ {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,Budgets
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,ເປີດບັນຊີລາຍການໃບແຈ້ງຫນີ້
DocType: Work Order,Plan material for sub-assemblies,ອຸປະກອນການແຜນສໍາລັບການປະຊຸມສະໄຫມ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Hardware
DocType: Budget,Action if Annual Budget Exceeded on MR,ປະຕິບັດຖ້າຫາກວ່າງົບປະມານປະຈໍາປີເກີນກວ່າທ່ານ
DocType: Sales Invoice Advance,Advance Amount,Advance Amount
+DocType: Accounting Dimension,Dimension Name,ຂະຫນາດຊື່
DocType: Delivery Note Item,Against Sales Invoice Item,ຕໍ່ກັບສິນຄ້າໃບເກັບເງິນ
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,ລວມລາຍການໃນການຜະລິດ
@@ -218,9 +222,10 @@
,Sales Invoice Trends,ຍອດຂາຍໃບແຈ້ງຍອດຂາຍ
DocType: Bank Reconciliation,Payment Entries,ລາຍການການຈ່າຍເງິນ
DocType: Employee Education,Class / Percentage,Class / Percentage
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,ລະຫັດສິນຄ້າ> ກຸ່ມສິນຄ້າ> ຍີ່ຫໍ້
,Electronic Invoice Register,Electronic Invoice Register
+DocType: Shift Type,The number of occurrence after which the consequence is executed.,ຈໍານວນຂອງການເກີດຂຶ້ນຫຼັງຈາກທີ່ຜົນໄດ້ຮັບຖືກປະຕິບັດ.
DocType: Sales Invoice,Is Return (Credit Note),ແມ່ນການກັບຄືນ (ຫມາຍເຫດການປ່ອຍສິນເຊື່ອ)
+DocType: Price List,Price Not UOM Dependent,Price Not UOM Dependent
DocType: Lab Test Sample,Lab Test Sample,Lab Test Sample
DocType: Shopify Settings,status html,html ສະຖານະພາບ
DocType: Fiscal Year,"For e.g. 2012, 2012-13","ສໍາລັບຕົວຢ່າງ 2012, 2012-13"
@@ -292,6 +297,7 @@
DocType: Item,Variants,Variants
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","ຄ່າບໍລິການຈະຖືກແຈກຢາຍໂດຍອີງຕາມລາຍະການ qty ຫຼືຈໍານວນ, ຕາມການເລືອກຂອງທ່ານ"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,ກິດຈະກໍາທີ່ຍັງຄ້າງຢູ່ໃນມື້ນີ້
+DocType: Quality Procedure Process,Quality Procedure Process,Process Quality Procedure
DocType: Fee Schedule Program,Student Batch,Student Batch
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},ອັດຕາການປະເມີນທີ່ຕ້ອງການສໍາລັບລາຍການໃນແຖວ {0}
DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Rate (ເງິນສະກຸນຂອງບໍລິສັດ)
@@ -311,7 +317,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,ກໍານົດຈໍານວນໃນການປະຕິບັດໂດຍອີງໃສ່ການນໍາເຂົ້າບໍ່ມີ Serial
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},ເງິນສະກຸນເງິນທີ່ລ່ວງຫນ້າຄວນຈະເປັນເງິນສະກຸນເງິນຂອງບໍລິສັດ {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,ປັບແຕ່ງສ່ວນຫນ້າທໍາອິດ
-DocType: Quality Goal,October,ຕຸລາ
+DocType: GSTR 3B Report,October,ຕຸລາ
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,ລົບ ID ພາສີຂອງລູກຄ້າຈາກການຂາຍການຂາຍ
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN ບໍ່ຖືກຕ້ອງ! A GSTIN ຕ້ອງມີ 15 ຕົວອັກສອນ.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,ລາຄາລະດັບ {0} ຖືກປັບປຸງ
@@ -321,6 +327,7 @@
DocType: Salary Slip,Net Pay,Net Pay
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Total Invoiced Amt
DocType: Clinical Procedure,Consumables Invoice Separately,ບັນຊີເງິນຝາກປະຢັດແຍກຕ່າງຫາກ
+DocType: Shift Type,Working Hours Threshold for Absent,ການເຮັດວຽກຊົ່ວໂມງສໍາລັບການຂາດ
DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-YY-MM.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},ບໍ່ສາມາດກໍານົດງົບປະມານຕໍ່ບັນຊີກຸ່ມ {0}
DocType: Purchase Receipt Item,Rate and Amount,ອັດຕາແລະຈໍານວນ
@@ -376,7 +383,6 @@
DocType: Healthcare Settings,Out Patient Settings,Out Patient Settings
DocType: Asset,Insurance End Date,ວັນສິ້ນສຸດການປະກັນໄພ
DocType: Bank Account,Branch Code,ລະຫັດສາຂາ
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Respond,ເວລາທີ່ຈະຕອບສະຫນອງ
apps/erpnext/erpnext/public/js/conf.js,User Forum,User Forum
DocType: Landed Cost Item,Landed Cost Item,ລາຄາທີ່ດິນທີ່ມີລາຍໄດ້
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,ຜູ້ຂາຍແລະຜູ້ຊື້ບໍ່ສາມາດດຽວກັນ
@@ -399,7 +405,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},ຕາຕະລາງບໍາລຸງຮັກສາ {0} ມີຕໍ່ {1}
DocType: Assessment Plan,Supervisor Name,Supervisor Name
DocType: Selling Settings,Campaign Naming By,ແຄມເປນການຕັ້ງຊື່ໂດຍ
-DocType: Course,Course Code,ລະຫັດຫຼັກສູດ
+DocType: Student Group Creation Tool Course,Course Code,ລະຫັດຫຼັກສູດ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aerospace
DocType: Landed Cost Voucher,Distribute Charges Based On,ແຈກຈ່າຍຄ່າບໍລິການອີງໃສ່
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Criteria Score Scoring Criteria Supplier Scorecard
@@ -481,10 +487,8 @@
DocType: Asset Movement,Purpose,ຈຸດປະສົງ
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,ການມອບຫມາຍໂຄງສ້າງເງິນເດືອນສໍາລັບພະນັກງານມີຢູ່ແລ້ວ
DocType: Clinical Procedure,Service Unit,ຫນ່ວຍບໍລິການ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ລູກຄ້າ> ກຸ່ມລູກຄ້າ> ອານາເຂດ
DocType: Travel Request,Identification Document Number,ຫມາຍເລກເອກະສານການກໍານົດ
DocType: Stock Entry,Additional Costs,ຄ່າໃຊ້ຈ່າຍເພີ່ມເຕີມ
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","ຫຼັກສູດຂອງພໍ່ແມ່ (ໃຫ້ຫວ່າງ, ຖ້ານີ້ບໍ່ແມ່ນສ່ວນຫນຶ່ງຂອງຫລັກສູດຂອງພໍ່ແມ່)"
DocType: Employee Education,Employee Education,ການສຶກສາພະນັກງານ
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,ຈໍານວນຕໍາແຫນ່ງບໍ່ສາມາດຫນ້ອຍກວ່າປະຈຸບັນຂອງລູກຈ້າງ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,ກຸ່ມລູກຄ້າທັງຫມົດ
@@ -531,6 +535,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,ແຖວ {0}: ຈໍານວນແມ່ນຈໍາເປັນ
DocType: Sales Invoice,Against Income Account,ຕໍ່ບັນຊີລາຍໄດ້
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},ແຖວ # {0}: ການຊື້ໃບເກັບເງິນບໍ່ສາມາດເຮັດໄດ້ຕໍ່ຊັບສິນທີ່ມີຢູ່ {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,ກົດລະບຽບສໍາລັບການນໍາໃຊ້ລະບົບການໂຄສະນາທີ່ແຕກຕ່າງກັນ.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},ປັດໄຈສໍາຄັນຂອງ UOM ທີ່ຕ້ອງການສໍາລັບ UOM: {0} ໃນລາຍການ: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},ກະລຸນາໃສ່ປະລິມານສໍາລັບລາຍການ {0}
DocType: Workstation,Electricity Cost,ຄ່າໄຟຟ້າ
@@ -595,6 +600,7 @@
DocType: Share Transfer,Transfer,ການໂອນເງິນ
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Search Item (Ctrl + i)
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} ຜົນໄດ້ຮັບສົ່ງ
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,ຈາກວັນທີບໍ່ສາມາດຈະສູງກວ່າວັນທີ
DocType: Supplier,Supplier of Goods or Services.,ຜູ້ໃຫ້ບໍລິການສິນຄ້າຫຼືບໍລິການ.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,ຊື່ບັນຊີໃຫມ່. ຫມາຍເຫດ: ກະລຸນາຢ່າສ້າງບັນຊີສໍາລັບລູກຄ້າແລະຜູ້ໃຫ້ບໍລິການ
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,ກຸ່ມນັກຮຽນຫຼືກໍານົດເວລາແນ່ນອນແມ່ນຈໍາເປັນ
@@ -866,7 +872,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,Boms
DocType: Work Order,Actual Start Date,ວັນເລີ່ມຕົ້ນທີ່ແທ້ຈິງ
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,ທ່ານບໍ່ໄດ້ສະແດງທຸກວັນ (s) ລະຫວ່າງວັນທີ່ຕ້ອງການອອກກໍາລັງກາຍ
-DocType: Company,About the Company,ກ່ຽວກັບບໍລິສັດ
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,ຕົ້ນໄມ້ຂອງບັນຊີການເງິນ.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,ລາຍໄດ້ໂດຍກົງ
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotel Room Reservation Item
@@ -890,8 +895,10 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,ກະລຸນາຕັ້ງຄ່າຊຸດເພື່ອນໍາໃຊ້.
DocType: Delivery Trip,Distance UOM,Distance UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,ຂໍ້ບັງຄັບສໍາລັບໃບດຸ່ນດ່ຽງ
DocType: Payment Entry,Total Allocated Amount,ຈໍານວນເງິນທີ່ຖືກມອບຫມາຍ
DocType: Sales Invoice,Get Advances Received,Get Advances Received
+DocType: Shift Type,Last Sync of Checkin,ສຸດທ້າຍ Sync ຂອງ Checkin
DocType: Student,B-,B-
DocType: Purchase Invoice Item,Item Tax Amount Included in Value,ຈໍານວນເງິນພາສີປະກອບມີໃນມູນຄ່າ
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
@@ -900,7 +907,9 @@
DocType: Student,Blood Group,ກຸ່ມເລືອດ
apps/erpnext/erpnext/config/healthcare.py,Masters,Masters
DocType: Crop,Crop Spacing UOM,ການລວບລວມພື້ນທີ່ UOM
+DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,ເວລາຫຼັງຈາກເວລາເລີ່ມຕົ້ນທີ່ປ່ຽນເວລາໃນເວລາເຊັກອິນແມ່ນຖືວ່າເປັນເວລາຊັກຊ້າ (ໃນນາທີ).
apps/erpnext/erpnext/templates/pages/home.html,Explore,ການສໍາຫຼວດ
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,ບໍ່ມີໃບເກັບເງິນທີ່ຍັງເຫຼືອ
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} ຫວ່າງແລະ {1} ງົບປະມານສໍາລັບ {2} ແລ້ວໄດ້ວາງແຜນໄວ້ສໍາລັບບໍລິສັດຍ່ອຍຂອງ {3}. \ ທ່ານພຽງແຕ່ສາມາດວາງແຜນໄວ້ສໍາລັບ {4} ຫວ່າງງານແລະງົບປະມານ {5} ຕໍ່ແຜນທຸລະກິດ {6} ສໍາລັບບໍລິສັດແມ່ {3}.
DocType: Promotional Scheme,Product Discount Slabs,Product Sheets
@@ -913,6 +922,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS Profile ຕ້ອງເຮັດໃຫ້ POS Entry
DocType: Education Settings,Enable LMS,ເປີດໃຊ້ງານ LMS
DocType: POS Closing Voucher,Sales Invoices Summary,ໃບແຈ້ງຍອດຂາຍຍອດລວມ
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,ຜົນປະໂຫຍດ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,ບັນຊີເຄຣດິດເພື່ອບັນຊີຕ້ອງເປັນບັນຊີໃບສະຫຼຸບ
DocType: Video,Duration,ໄລຍະເວລາ
DocType: Lab Test Template,Descriptive,Descriptive
@@ -964,6 +974,7 @@
DocType: Project,Start and End Dates,Start and End Dates
DocType: Supplier Scorecard,Notify Employee,ແຈ້ງພະນັກງານ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Software
+DocType: Program,Allow Self Enroll,ອະນຸຍາດໃຫ້ລົງທະບຽນຕົນເອງ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,ຄ່າໃຊ້ຈ່າຍໃນການຊື້ຂາຍ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,ເອກະສານອ້າງອີງແມ່ນບໍ່ຈໍາເປັນຖ້າທ່ານເຂົ້າມາໃນວັນທີການອ້າງອີງ
DocType: Training Event,Workshop,ກອງປະຊຸມ
@@ -1000,6 +1011,7 @@
DocType: Item,Moving Average,Moving Average
DocType: Employee Attendance Tool,Unmarked Attendance,ການເຂົ້າຮ່ວມທີ່ບໍ່ໄດ້ຫມາຍຄວາມວ່າ
DocType: Homepage Section,Number of Columns,ຈໍານວນຄໍລໍາ
+DocType: Issue Priority,Issue Priority,ລໍາດັບຄວາມສໍາຄັນ
DocType: Holiday List,Add Weekly Holidays,ເພີ່ມວັນຢຸດຕໍ່ອາທິດ
DocType: Shopify Log,Shopify Log,Shopify Log
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,ສ້າງລາຍຈ່າຍເງິນເດືອນ
@@ -1008,6 +1020,7 @@
DocType: Warranty Claim,Issue Date,Issue Date
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,ກະລຸນາເລືອກ Batch for Item {0}. ບໍ່ສາມາດຊອກຫາຊຸດດຽວທີ່ປະຕິບັດຕາມຂໍ້ກໍານົດນີ້
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,ບໍ່ສາມາດສ້າງເງິນບໍານານເກັບຮັກສາໄວ້ສໍາລັບພະນັກງານຊ້າຍ
+DocType: Employee Checkin,Location / Device ID,ທີ່ຕັ້ງ / ອຸປະກອນ ID
DocType: Purchase Order,To Receive,ການໄດ້ຮັບ
apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,ທ່ານຢູ່ໃນຮູບແບບອອບໄລນ໌. ທ່ານຈະບໍ່ສາມາດໂຫຼດຄືນໄດ້ຈົນກວ່າທ່ານຈະມີເຄືອຂ່າຍ.
DocType: Course Activity,Enrollment,ການລົງທະບຽນ
@@ -1037,6 +1050,7 @@
DocType: Academic Term,Academic Year,Academic Year
DocType: Sales Stage,Stage Name,Stage Name
DocType: SMS Center,All Employee (Active),ພະນັກວຽກທັງຫມົດ (Active)
+DocType: Accounting Dimension,Accounting Dimension,ຂະຫນາດບັນຊີ
DocType: Project,Customer Details,ລາຍະລະອຽດຂອງລູກຄ້າ
DocType: Buying Settings,Default Supplier Group,Default Supplier Group
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,ກະລຸນາຍົກເລີກໃບຢັ້ງຢືນການຊື້ {0} ກ່ອນ
@@ -1125,6 +1139,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},ກະລຸນາລະບຸຊື່ທີ່ນໍາມານໍາໃນ {0}
DocType: Employee,You can enter any date manually,ທ່ານສາມາດປ້ອນວັນທີດ້ວຍຕົນເອງ
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Item Reconciliation Item
+DocType: Shift Type,Early Exit Consequence,Early Exit Consequence
DocType: Item Group,General Settings,ການຕັ້ງຄ່າທົ່ວໄປ
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,ວັນຄົບກໍານົດບໍ່ສາມາດເປັນໄປໄດ້ກ່ອນ Posting / Supplier Invoice Date
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,ກະລຸນາໃສ່ຊື່ຂອງ Beneficiary ກ່ອນສົ່ງຄໍາສັ່ງ.
@@ -1151,7 +1166,6 @@
DocType: Designation,Required Skills,ທັກສະທີ່ຕ້ອງການ
DocType: Marketplace Settings,Disable Marketplace,Disable Marketplace
DocType: Budget,Action if Annual Budget Exceeded on Actual,ປະຕິບັດຖ້າຫາກວ່າງົບປະມານປະຈໍາປີເກີນຂື້ນກັບຕົວຈິງ
-DocType: Course,Course Abbreviation,Course Abbreviation
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,ການເຂົ້າຮ່ວມບໍ່ໄດ້ສົ່ງສໍາລັບ {0} ເປັນ {1} ເມື່ອພັກຜ່ອນ.
DocType: Pricing Rule,Promotional Scheme Id,ລະຫັດໂປໂມຊັ່ນໂປໂມຊັ່ນ
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,ວັນທີສຸດທ້າຍຂອງວຽກ <b>{0}</b> ບໍ່ສາມາດໃຫຍ່ກວ່າ <b>{1}</b> ວັນສິ້ນສຸດຄາດຫມາຍ <b>{2}</b>
@@ -1164,6 +1178,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,ການຍືນຍັນການຈ່າຍເງິນ
,Available Stock for Packing Items,ຫຼັກຊັບທີ່ມີຢູ່ສໍາລັບບັນຈຸສິນຄ້າ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},ກະລຸນາເອົາໃບແຈ້ງຫນີ້ {0} ນີ້ອອກຈາກ C-Form {1}
+DocType: Shift Type,Every Valid Check-in and Check-out,ທຸກໆເຊັກອິນແລະເຊັກເອົາ
DocType: Support Search Source,Query Route String,Query Route String
DocType: Customer Feedback Template,Customer Feedback Template,Customer Feedback Template
apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,ຄໍາຊີ້ແຈງໃຫ້ຜູ້ນໍາຫຼືລູກຄ້າ.
@@ -1198,6 +1213,7 @@
DocType: Authorization Control,Authorization Control,ການຄວບຄຸມການອະນຸຍາດ
,Daily Work Summary Replies,ຕອບຫຼ້າສຸດ
apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},ທ່ານໄດ້ຖືກເຊື້ອເຊີນໃຫ້ຮ່ວມມືໃນໂຄງການນີ້: {0}
+DocType: Issue,Response By Variance,ການຕອບສະຫນອງໂດຍ Variance
DocType: Item,Sales Details,ລາຍະລະອຽດການຂາຍ
apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,ຫົວຈົດຫມາຍສໍາລັບແມ່ພິມພິມ.
DocType: Salary Detail,Tax on additional salary,ພາສີກ່ຽວກັບເງິນເດືອນເພີ່ມເຕີມ
@@ -1294,7 +1310,7 @@
DocType: Chapter,Chapter,Chapter
DocType: Purchase Receipt Item Supplied,Current Stock,Current Stock
DocType: Employee,History In Company,ປະວັດສາດໃນບໍລິສັດ
-DocType: Item,Manufacturer,ຜູ້ຜະລິດ
+DocType: Purchase Invoice Item,Manufacturer,ຜູ້ຜະລິດ
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Moderate Sensitivity
DocType: Compensatory Leave Request,Leave Allocation,ອອກຈາກການຈັດສັນ
DocType: Timesheet,Timesheet,Timesheet
@@ -1321,10 +1337,12 @@
DocType: Project,Task Progress,Task Progress
DocType: Journal Entry,Opening Entry,Opening Entry
DocType: Bank Guarantee,Charges Incurred,Charges Incurred
+DocType: Shift Type,Working Hours Calculation Based On,ການຄິດໄລ່ຊົ່ວໂມງເຮັດວຽກອີງໃສ່
DocType: Work Order,Material Transferred for Manufacturing,ວັດສະດຸທີ່ຖືກໂອນສໍາລັບການຜະລິດ
DocType: Products Settings,Hide Variants,Hide Variants
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,ການປິດການຈັດວາງແຜນການແລະການຕິດຕາມເວລາ
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* ຈະຖືກຄິດໄລ່ໃນການເຮັດທຸລະກໍາ.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} ແມ່ນຕ້ອງການສໍາລັບບັນຊີ 'ດຸ່ນດ່ຽງ' {1}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} ບໍ່ໄດ້ຮັບອະນຸຍາດໃຫ້ເຮັດການກັບ {1}. ກະລຸນາປ່ຽນບໍລິສັດ.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ຕາມການຊື້ການຊື້ຖ້າຫາກວ່າການຊື້ຮຽກຮ້ອງຕ້ອງການ == 'ແມ່ນແລ້ວ', ຫຼັງຈາກນັ້ນສໍາລັບການສ້າງໃບເກັບເງິນຊື້, ຜູ້ໃຊ້ຈໍາເປັນຕ້ອງສ້າງໃບຢັ້ງຢືນການຊື້ທໍາອິດສໍາລັບລາຍການ {0}"
DocType: Delivery Trip,Delivery Details,ລາຍະລະອຽດການຈັດສົ່ງ
@@ -1349,6 +1367,7 @@
DocType: Guardian,Interests,ຄວາມສົນໃຈ
DocType: Purchase Receipt Item Supplied,Consumed Qty,Qty ນໍາໃຊ້
DocType: Education Settings,Education Manager,Education Manager
+DocType: Employee Checkin,Shift Actual Start,Shift Actual Start
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,ວາງຕາຕະລາງເວລາທີ່ຢູ່ນອກເວລາເຮັດວຽກຂອງ Workstation.
apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},ຜະລິດແນນຄວາມສັດຊື່: {0}
DocType: Healthcare Settings,Registration Message,ຂໍ້ຄວາມລົງທະບຽນ
@@ -1360,7 +1379,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Unit of Measure
DocType: Lab Test,Test Template,ແບບທົດສອບ
DocType: Fertilizer,Fertilizer Contents,ເນື້ອຫາປຸຍ
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,ນາທີ
+DocType: Quality Meeting Minutes,Minute,ນາທີ
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","ແຖວ # {0}: ຊັບສິນ {1} ບໍ່ສາມາດສົ່ງໄດ້, ມັນແມ່ນແລ້ວ {2}"
DocType: Task,Actual Time (in Hours),ເວລາທີ່ແທ້ຈິງ (ໃນຊົ່ວໂມງ)
DocType: Period Closing Voucher,Closing Account Head,Closing Account Head
@@ -1373,9 +1392,9 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,ໃບເກັບເງິນທີ່ສ້າງແລ້ວສໍາລັບຊົ່ວໂມງເອີ້ນເກັບເງິນທັງຫມົດ
DocType: Sales Partner,Contact Desc,Contact Desc
DocType: Purchase Invoice,Pricing Rules,ລາຄາກໍານົດ
+apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}","ຍ້ອນວ່າມີການໂອນເງິນທີ່ມີຢູ່ແລ້ວກັບ {0}, ທ່ານບໍ່ສາມາດປ່ຽນຄ່າຂອງ {1}"
DocType: Hub Tracked Item,Image List,ລາຍະການຮູບພາບ
DocType: Item Variant Settings,Allow Rename Attribute Value,ອະນຸຍາດໃຫ້ປ່ຽນຊື່ຄ່າຄຸນລັກສະນະ
-DocType: Price List,Price Not UOM Dependant,Price Not UOM Dependent
apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),ເວລາ (ໃນນາທີ)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,ພື້ນຖານ
DocType: Loan,Interest Income Account,ບັນຊີລາຍຮັບດອກເບ້ຍ
@@ -1385,6 +1404,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,ເລືອກລາຍຊື່ POS
DocType: Support Settings,Get Latest Query,Get Query ຫຼ້າສຸດ
DocType: Employee Incentive,Employee Incentive,ແຮງຈູງໃຈ
+DocType: Service Level,Priorities,ຄວາມສໍາຄັນ
apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,ເພີ່ມບັດຫຼືສ່ວນບຸກຄົນໃນຫນ້າເວັບທໍາອິດ
DocType: Homepage,Hero Section Based On,Hero Section Based On
DocType: Project,Total Purchase Cost (via Purchase Invoice),ຄ່າໃຊ້ຈ່າຍໃນການຊື້ທັງຫມົດ (ຜ່ານການຊື້ໃບເກັບເງິນ)
@@ -1445,7 +1465,7 @@
DocType: Blanket Order Item,Ordered Quantity,ຈໍານວນສັ່ງຊື້
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ແຖວ # {0}: ຂໍ້ມູນສາງທີ່ຖືກປະຕິເສດແມ່ນບັງຄັບໃຊ້ຕໍ່ກັບລາຍການທີ່ຖືກປະຕິເສດ {1}
,Received Items To Be Billed,ບັນດາລາຍການທີ່ໄດ້ມາເພື່ອຈະຖືກເອີ້ນເກັບເງິນ
-DocType: Salary Slip Timesheet,Working Hours,ຊົ່ວໂມງເຮັດວຽກ
+DocType: Attendance,Working Hours,ຊົ່ວໂມງເຮັດວຽກ
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,ໂຫມດການຊໍາລະເງິນ
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,ລາຍການຄໍາສັ່ງຊື້ບໍ່ໄດ້ຮັບໃນເວລາ
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,ໄລຍະເວລາໃນວັນ
@@ -1533,7 +1553,7 @@
DocType: Purchase Order,To Bill,ໄປບິນ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Utility Expenses
DocType: Manufacturing Settings,Time Between Operations (in mins),ເວລາລະຫວ່າງການດໍາເນີນງານ (ໃນນາທີ)
-DocType: Quality Goal,May,ພຶດສະພາ
+DocType: GSTR 3B Report,May,ພຶດສະພາ
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","ບັນຊີ Gateway ການຊໍາລະເງິນບໍ່ໄດ້ຖືກສ້າງຂື້ນ, ກະລຸນາສ້າງດ້ວຍຕົນເອງ."
DocType: Opening Invoice Creation Tool,Purchase,ການຊື້
DocType: Program Enrollment,School House,ໂຮງຮຽນບ້ານ
@@ -1575,7 +1595,7 @@
DocType: Detected Disease,Tasks Created,Tasks Created
apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Default BOM ({0}) ຕ້ອງໃຊ້ສໍາລັບລາຍການນີ້ຫຼືແບບຂອງມັນ
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,ຄະນະກໍາມະການອັດຕາ%
-DocType: Service Level,Response Time,ເວລາຕອບສະຫນອງ
+DocType: Service Level Priority,Response Time,ເວລາຕອບສະຫນອງ
DocType: Woocommerce Settings,Woocommerce Settings,ການຕັ້ງຄ່າ Woocommerce
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,ຈໍານວນຕ້ອງເປັນບວກ
DocType: Contract,CRM,CRM
@@ -1603,7 +1623,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),ການປັບຮອບ (ເງິນບໍລິສັດ)
DocType: Item,Publish in Hub,ເຜີຍແຜ່ໃນ Hub
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,ສິງຫາ
+DocType: GSTR 3B Report,August,ສິງຫາ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,ກະລຸນາໃສ່ໃບຢັ້ງຢືນການຊື້ທໍາອິດ
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,ປີເລີ່ມຕົ້ນ
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),ເປົ້າຫມາຍ ({})
@@ -1622,11 +1642,13 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,ແຫຼ່ງຂໍ້ມູນແລະສາງເປົ້າຫມາຍຕ້ອງແຕກຕ່າງກັນ
DocType: Employee Benefit Application,Benefits Applied,ຜົນປະໂຫຍດນໍາໃຊ້
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,ກັບວາລະສານ Entry {0} ບໍ່ມີລາຍະການ {1} ທີ່ບໍ່ກົງກັນ
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","ຕົວອັກສອນພິເສດຍົກເວັ້ນ "-", "#", ".", "/", "{" ແລະ "}" ບໍ່ອະນຸຍາດໃນຊຸດຊື່"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,ຕ້ອງມີລາຄາຫລືຜະລິດຕະພັນທີ່ຫຼຸດລົງ
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,ຕັ້ງຄ່າເປົ້າຫມາຍ
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},ບັນທຶກການເຂົ້າຮ່ວມ {0} ມີຕໍ່ Student {1}
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,Date of Transaction
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,ຍົກເລີກການຈອງ
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,ບໍ່ສາມາດຕັ້ງສັນຍາລະດັບການບໍລິການ {0}.
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,ເງິນເດືອນສຸດທິ
DocType: Account,Liability,ຄວາມຮັບຜິດຊອບ
DocType: Employee,Bank A/C No.,Bank A / C No
@@ -1637,10 +1659,8 @@
DocType: Supplier Scorecard,Per Month,ຕໍ່ເດືອນ
DocType: Routing,Routing Name,ຊື່ເສັ້ນທາງ
DocType: Disease,Common Name,ຊື່ທົ່ວໄປ
-DocType: Quality Goal,Measurable,Measurable
DocType: Education Settings,LMS Title,Title LMS
apps/erpnext/erpnext/config/non_profit.py,Loan Management,ການຄຸ້ມຄອງເງິນກູ້
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Support Analtyics
DocType: Clinical Procedure,Consumable Total Amount,ຈໍານວນລວມທີ່ໃຊ້ໄດ້
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,ເປີດຕົວແມ່ແບບ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,ລູກຄ້າ LPO
@@ -1694,7 +1714,6 @@
DocType: Purchase Order Item Supplied,Raw Material Item Code,Raw Material Item Code
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,ຊື້ໃບແຈ້ງຫນີ້ {0} ແລ້ວ
DocType: Fees,Student Email,Email ນັກຮຽນ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {2},ການເອີ້ນຄືນຄະດີ: {0} ບໍ່ສາມາດເປັນພໍ່ແມ່ຫລືເດັກຂອງ {2}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,ເອົາລາຍການຈາກບໍລິການສຸຂະພາບ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,ບໍ່ມີການສົ່ງເອກະສານເຂົ້າ {0}
DocType: Item Attribute Value,Item Attribute Value,Item Attribute Value
@@ -1719,7 +1738,6 @@
DocType: Production Plan,Select Items to Manufacture,ເລືອກລາຍການເພື່ອຜະລິດ
DocType: Leave Application,Leave Approver Name,ອອກຊື່ຊື່ຜູ້ພິພາກສາ
DocType: Shareholder,Shareholder,ຜູ້ຖືຫຸ້ນ
-DocType: Issue,Agreement Status,ສະຖານະສັນຍາ
apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,ການຕັ້ງຄ່າເລີ່ມຕົ້ນສໍາລັບການຂາຍຂາຍ.
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,ກະລຸນາເລືອກການເຂົ້າຮຽນຂອງນັກຮຽນເຊິ່ງບັງຄັບໃຫ້ນັກຮຽນທີ່ໄດ້ຮັບຄ່າຈ້າງ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,ເລືອກ BOM
@@ -1780,6 +1798,7 @@
DocType: Loan,Member,ສະຫມາຊິກ
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Schedule of Unit Practitioner Service Unit
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Wire Transfer
+DocType: Quality Review Objective,Quality Review Objective,ເປົ້າຫມາຍການທົບທວນຄຸນນະພາບ
DocType: Bank Reconciliation Detail,Against Account,Against Account
DocType: Projects Settings,Projects Settings,ໂຄງການການຕັ້ງຄ່າ
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},ຈໍານວນຈິງ {0} / ຈໍານວນທີ່ລໍຖ້າ {1}
@@ -1808,6 +1827,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,ວັນສິ້ນສຸດປີງົບປະມານຄວນຈະເປັນຫນຶ່ງປີພາຍຫຼັງວັນທີເລີ່ມຕົ້ນຂອງປີງົບປະມານ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Daily reminders
DocType: Item,Default Sales Unit of Measure,ຫນ່ວຍຍອດຂາຍມາດຕະຖານມາດຕະຖານ
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,ບໍລິສັດ GSTIN
DocType: Asset Finance Book,Rate of Depreciation,ອັດຕາຄ່າເສື່ອມລາຄາ
DocType: Support Search Source,Post Description Key,Post Description Key
DocType: Loyalty Program Collection,Minimum Total Spent,Minimum Totally Spent
@@ -1879,6 +1899,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,ການປ່ຽນກຸ່ມລູກຄ້າສໍາລັບລູກຄ້າທີ່ເລືອກບໍ່ຖືກອະນຸຍາດ.
DocType: Serial No,Creation Document Type,ສ້າງແບບຟອມເອກະສານ
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,ຈໍານວນ Batch ທີ່ມີຢູ່ໃນຄັງສິນຄ້າ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Invoice Grand Total
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,ນີ້ແມ່ນດິນແດນຮາກແລະບໍ່ສາມາດແກ້ໄຂໄດ້.
DocType: Patient,Surgical History,Surgical History
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,ຕົ້ນໄມ້ຂອງຂັ້ນຕອນການມີຄຸນນະພາບ.
@@ -1979,10 +2000,13 @@
DocType: Account,Income Account,ບັນຊີລາຍຮັບ
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,ທຸກຄັງສິນຄ້າ
DocType: Contract,Signee Details,Signee Details
+DocType: Shift Type,Allow check-out after shift end time (in minutes),ອະນຸຍາດໃຫ້ອອກເດີນທາງຫຼັງຈາກເວລາສິ້ນສຸດລົງ (ໃນນາທີ)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,ການຈັດຊື້
DocType: Item Group,Check this if you want to show in website,ກວດເບິ່ງນີ້ຖ້າທ່ານຕ້ອງການສະແດງໃນເວັບໄຊທ໌
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,ປີງົບປະມານ {0} ບໍ່ພົບ
DocType: Bank Statement Settings,Bank Statement Settings,Bank Statement Settings
+DocType: Quality Procedure Process,Link existing Quality Procedure.,ເຊື່ອມຕໍ່ຂັ້ນຕອນທີ່ມີຄຸນນະພາບທີ່ມີຢູ່.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,ຕາຕະລາງນໍາເຂົ້າບັນຊີຈາກເອກະສານ CSV / Excel
DocType: Appraisal Goal,Score (0-5),ຜະລິດແນນ (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Attribute {0} ເລືອກຫລາຍຄັ້ງໃນຕາລາງຄຸນສົມບັດ
DocType: Purchase Invoice,Debit Note Issued,ຫມາຍເຫດ Debit ອອກ
@@ -1991,7 +2015,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,ອອກຈາກນະໂຍບາຍ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,ຄັງແຮບໍ່ພົບໃນລະບົບ
DocType: Healthcare Practitioner,OP Consulting Charge,OP Consulting Charge
-DocType: Quality Goal,Measurable Goal,ເປົ້າຫມາຍທີ່ສາມາດວັດໄດ້
DocType: Bank Statement Transaction Payment Item,Invoices,ໃບແຈ້ງຫນີ້
DocType: Currency Exchange,Currency Exchange,ການແລກປ່ຽນສະກຸນເງິນ
DocType: Payroll Entry,Fortnightly,ສອງສາມອາທິດ
@@ -2044,6 +2067,7 @@
DocType: Activity Cost,Billing Rate,ອັດຕາດອກເບ້ຍ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},ຄໍາເຕືອນ: ມີ {0} # {1} ອີກຕໍ່ໄປຕໍ່ກັບການເຂົ້າຮຸ້ນ {2}
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,ກະລຸນາເປີດໃຊ້ Google Maps Settings ເພື່ອປະເມີນແລະ optimize ເສັ້ນທາງ
+DocType: Purchase Invoice Item,Page Break,Page Break
DocType: Supplier Scorecard Criteria,Max Score,Max Score
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,ວັນທີເລີ່ມຕົ້ນການຊໍາລະເງິນບໍ່ສາມາດເປັນວັນທີທີ່ໄດ້ຮັບເງິນປັນຜົນ.
DocType: Support Search Source,Support Search Source,ສະຫນັບສະຫນູນຄົ້ນຫາແຫຼ່ງຂໍ້ມູນ
@@ -2054,6 +2078,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} ບໍ່ໄດ້ສົ່ງ
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Backflush ວັດຖຸດິບຈາກສາງໃນການເຮັດວຽກໃນຂະບວນການ
DocType: Maintenance Team Member,Maintenance Team Member,Maintenance Team Member
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,ຕັ້ງຄ່າຂະຫນາດລູກຄ້າສໍາລັບການບັນຊີ
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,ໄລຍະທາງຕໍາ່ສຸດທີ່ລະຫວ່າງແຖວຂອງພືດສໍາລັບການເຕີບໂຕທີ່ດີທີ່ສຸດ
DocType: Employee Health Insurance,Health Insurance Name,ຊື່ປະກັນສຸຂະພາບ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,ຊັບສິນຫຼັກຊັບ
@@ -2086,7 +2111,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Alternate Item
DocType: Certification Application,Name of Applicant,ຊື່ຜູ້ສະຫມັກ
DocType: Leave Type,Earned Leave,ອອກກໍາລັງກາຍທີ່ໄດ້ຮັບ
-DocType: Quality Goal,June,ມິຖຸນາ
+DocType: GSTR 3B Report,June,ມິຖຸນາ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},ແຖວ {0}: ສູນຕົ້ນທຶນແມ່ນຕ້ອງການສໍາລັບລາຍການ {1}
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},ສາມາດໄດ້ຮັບການອະນຸມັດໂດຍ {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unit of Measure {0} ໄດ້ຖືກເຂົ້າຫຼາຍກວ່າຫນຶ່ງຄັ້ງໃນຕາຕະລາງປັດໄຈການປ່ຽນແປງ
@@ -2107,9 +2132,11 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},ກະລຸນາຕັ້ງເມນູທີ່ໃຊ້ສໍາລັບຮ້ານອາຫານ {0}
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,ທ່ານຈໍາເປັນຕ້ອງເປັນຜູ້ໃຊ້ທີ່ມີລະບົບການຈັດການລະບົບແລະການຈັດການ Item Manager ເພື່ອເພີ່ມຜູ້ໃຊ້ໃນ Marketplace.
DocType: Asset Finance Book,Asset Finance Book,Asset Finance Book
+DocType: Quality Goal Objective,Quality Goal Objective,Quality Goal Objective
DocType: Employee Transfer,Employee Transfer,ການໂອນເງິນພະນັກງານ
,Sales Funnel,Funnel ຂາຍ
DocType: Agriculture Analysis Criteria,Water Analysis,ການວິເຄາະນ້ໍາ
+DocType: Shift Type,Begin check-in before shift start time (in minutes),ເລີ່ມຕົ້ນກວດສອບກ່ອນເວລາເລີ່ມຕົ້ນຂອງການປ່ຽນເວລາ (ໃນນາທີ)
DocType: Accounts Settings,Accounts Frozen Upto,Accounts Frozen Upto
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,ບໍ່ມີຫຍັງທີ່ຈະແກ້ໄຂ.
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","ການເຮັດວຽກ {0} ຍາວກວ່າເວລາເຮັດວຽກທີ່ມີຢູ່ໃນສະຖານທີ່ເຮັດວຽກ {1}, ເຮັດໃຫ້ລະບົບປະຕິບັດງານແຕກຕ່າງກັນ"
@@ -2123,7 +2150,9 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},ຄໍາສັ່ງຂາຍ {0} ແມ່ນ {1}
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),ຊັກຊ້າໃນການຊໍາລະເງິນ (ວັນ)
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,ກະລຸນາໃສ່ລາຍະລະຄ່າເສື່ອມລາຄາ
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,Customer PO
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,ວັນສົ່ງມອບຕ້ອງແມ່ນຫຼັງຈາກວັນທີ່ສັ່ງຊື້
+apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,ຈໍານວນຂອງສິນຄ້າບໍ່ສາມາດເປັນສູນ
apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Invalid Attribute
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},ກະລຸນາເລືອກ BOM ຕໍ່ກັບລາຍການ {0}
DocType: Bank Statement Transaction Invoice Item,Invoice Type,ປະເພດໃບເກັບເງິນ
@@ -2133,6 +2162,7 @@
DocType: Volunteer,Afternoon,ຕອນບ່າຍ
DocType: Vital Signs,Nutrition Values,Nutrition Values
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),ການມີອາການໄຂ້ (ຄວາມຮ້ອນ> 385 ° C / 1013 ° F ຫຼືຄວາມຊ້າ> 38 ° C / 100.4 ° F)
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,ກະລຸນາຕັ້ງລະບົບການຕັ້ງຊື່ຂອງພະນັກງານໃນຊັບພະຍາກອນມະນຸດ> HR Settings
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC Reversed
DocType: Project,Collect Progress,ເກັບກໍາຄວາມກ້າວຫນ້າ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,ພະລັງງານ
@@ -2145,6 +2175,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,ກິດຈະກໍາທີ່ຍັງຄ້າງຢູ່
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,ບອກຈໍານວນລູກຄ້າຂອງທ່ານ. ພວກເຂົາສາມາດເປັນອົງກອນຫລືບຸກຄົນ.
DocType: Bank Guarantee,Bank Account Info,Bank Account Info
+DocType: Quality Goal,Weekday,ວັນທໍາມະດາ
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,ຊື່ຜູ້ປົກຄອງ 1
DocType: Salary Component,Variable Based On Taxable Salary,Variable Based On Taxable Salary
DocType: Accounting Period,Accounting Period,ໄລຍະເວລາການບັນຊີ
@@ -2182,6 +2213,7 @@
,Ordered Items To Be Billed,ລາຍການສັ່ງຊື້ທີ່ຈະຖືກເອີ້ນເກັບເງິນ
DocType: Taxable Salary Slab,To Amount,ເພື່ອຈໍານວນເງິນ
DocType: Purchase Invoice,Is Return (Debit Note),ແມ່ນການກັບຄືນ (ຫມາຍເຫດການປ່ອຍສິນເຊື່ອ)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ລູກຄ້າ> ກຸ່ມລູກຄ້າ> ອານາເຂດ
apps/erpnext/erpnext/config/desktop.py,Getting Started,ການເລີ່ມຕົ້ນ
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,ປ້ອນຂໍ້ມູນ
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,ບໍ່ສາມາດປ່ຽນແປງວັນທີເລີ່ມຕົ້ນຂອງປີງົບປະມານແລະວັນສິ້ນສຸດປີງົບປະມານເມື່ອປີງົບປະມານໄດ້ຖືກບັນທຶກໄວ້.
@@ -2200,8 +2232,10 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},ວັນເລີ່ມຕົ້ນການບໍາລຸງຮັກສາບໍ່ສາມາດເປັນວັນສົ່ງມອບສໍາລັບ Serial No {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,ແຖວ {0}: ອັດຕາແລກປ່ຽນແມ່ນຈໍາເປັນ
DocType: Purchase Invoice,Select Supplier Address,ເລືອກທີ່ຢູ່ຂອງຜູ້ສະຫນອງ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}","ປະລິມານທີ່ມີຢູ່ແມ່ນ {0}, ທ່ານຕ້ອງການ {1}"
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,ກະລຸນາໃສ່ລະຫັດລັບ Consumer Secret
DocType: Program Enrollment Fee,Program Enrollment Fee,ຄ່າທໍານຽມການເຂົ້າຮຽນຂອງໂຄງການ
+DocType: Employee Checkin,Shift Actual End,Shift Actual End
DocType: Serial No,Warranty Expiry Date,ວັນທີການຍືນຍັນການຮັບປະກັນ
DocType: Hotel Room Pricing,Hotel Room Pricing,Hotel Room Pricing
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","ອຸປະກອນການຈ່າຍພາສີພາຍນອກ (ນອກເຫນືອຈາກອັດຕາທີ່ບໍ່ມີການປະເມີນ, ບໍ່ມີການປະເມີນແລະຍົກເວັ້ນ"
@@ -2229,7 +2263,7 @@
DocType: Quality Review Table,Quality Review Table,ຕາລາງການທົບທວນຄຸນນະພາບ
DocType: Member,Membership Expiry Date,ວັນຫມົດອາຍຸສະມາຊິກ
DocType: Asset Finance Book,Expected Value After Useful Life,ມູນຄ່າຄາດຫວັງຈາກການໃຊ້ຊີວິດທີ່ເປັນປະໂຫຍດ
-DocType: Quality Goal,November,ເດືອນພະຈິກ
+DocType: GSTR 3B Report,November,ເດືອນພະຈິກ
DocType: Loan Application,Rate of Interest,ອັດຕາດອກເບ້ຍ
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,ບັນຊີລາຍການການໂອນເງິນຂອງທະນາຄານ
DocType: Restaurant Reservation,Waitlisted,ລໍຖ້າລາຍການ
@@ -2261,6 +2295,7 @@
DocType: Quality Inspection Reading,Reading 5,ອ່ານ 5
DocType: Shopping Cart Settings,Display Settings,Display Settings
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,ກະລຸນາຕັ້ງຄ່າຈໍານວນເງິນທີ່ຖືກຈອງໄວ້
+DocType: Shift Type,Consequence after,ຜົນສະທ້ອນຫຼັງຈາກນັ້ນ
apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,ທ່ານຈໍາເປັນຕ້ອງໄດ້ຊ່ວຍຫຍັງແດ່?
DocType: Journal Entry,Printing Settings,ການຕັ້ງຄ່າການພິມ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,ທະນາຄານ
@@ -2270,6 +2305,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,ທີ່ຢູ່ບັນຊີໃບບິນແມ່ນດຽວກັນກັບທີ່ຢູ່ສົ່ງ
DocType: Account,Cash,ເງິນສົດ
DocType: Employee,Leave Policy,ອອກຈາກນະໂຍບາຍ
+DocType: Shift Type,Consequence,ຜົນສະທ້ອນ
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,ທີ່ຢູ່ໂຮງຮຽນ
DocType: GST Account,CESS Account,CESS Account
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: ສູນຕົ້ນທຶນແມ່ນຕ້ອງການສໍາລັບບັນຊີ 'ກໍາໄຮແລະການສູນເສຍ' {2}. ກະລຸນາຕັ້ງຄ່າຄ່າສູນຕົ້ນຕໍສໍາລັບບໍລິສັດ.
@@ -2293,6 +2329,7 @@
must be greater than or equal to {2}","Row {0}: ເພື່ອກໍານົດໄລຍະເວລາ {1}, ຄວາມແຕກຕ່າງລະຫວ່າງແລະກັບມື້ຕ້ອງສູງກວ່າຫຼືເທົ່າກັບ {2}"
DocType: Purchase Invoice Item,Valuation Rate,ອັດຕາການປະເມີນ
DocType: Shopping Cart Settings,Default settings for Shopping Cart,ການຕັ້ງຄ່າເລີ່ມຕົ້ນສໍາລັບລົດເຂັນ
+DocType: Quiz,Score out of 100,Score out of 100
DocType: Manufacturing Settings,Capacity Planning,ການວາງແຜນຄວາມສາມາດ
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Go to Instructors
DocType: Activity Cost,Projects,ໂຄງການ
@@ -2302,6 +2339,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,ຈາກເວລາ
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Variant Details Report
+,BOM Explorer,BOM Explorer
DocType: Currency Exchange,For Buying,ສໍາລັບການຊື້
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,ສະລັອດຕິງສໍາລັບ {0} ບໍ່ໄດ້ຖືກເພີ່ມເຂົ້າໃນຕາຕະລາງ
DocType: Target Detail,Target Distribution,ເປົ້າຫມາຍການແຜ່ກະຈາຍ
@@ -2319,6 +2357,7 @@
DocType: Journal Entry,Payment Order,Order Order
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,ລາຄາ
,Item Delivery Date,ວັນທີ່ຈັດສົ່ງສິນຄ້າ
+DocType: Quality Goal,January-April-July-October,ເດືອນມັງກອນ - ເມສາ - ກໍລະກົດ - ຕຸລາ
DocType: Purchase Order Item,Warehouse and Reference,Warehouse and Reference
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,ບັນຊີທີ່ມີປຸ່ມເດັກບໍ່ສາມາດຖືກປ່ຽນແປງເປັນຫນັງສື
DocType: Soil Texture,Clay Composition (%),ສ່ວນປະກອບຂອງດິນເຜົາ (%)
@@ -2331,6 +2370,7 @@
DocType: Period Closing Voucher,Period Closing Voucher,ໄລຍະເວລາປິດໃບຍືມ
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 Name
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,ກະລຸນາໃສ່ບັນຊີລາຍຈ່າຍ
+DocType: Issue,Resolution By Variance,Resolution by Variance
DocType: Employee,Resignation Letter Date,ວັນທີອອກໃບລາຍງານ
DocType: Soil Texture,Sandy Clay,Sandy Clay
DocType: Upload Attendance,Attendance To Date,ເຂົ້າຮ່ວມວັນທີ
@@ -2343,6 +2383,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,ເບິ່ງຕອນນີ້
DocType: Item Price,Valid Upto,Valid to Up
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Doctype ອ້າງອີງຕ້ອງເປັນຫນຶ່ງໃນ {0}
+DocType: Employee Checkin,Skip Auto Attendance,ຂ້າມການເຂົ້າຮ່ວມອັດຕະໂນມັດ
DocType: Payment Request,Transaction Currency,ເງິນຕາການເຮັດທຸລະກໍາ
DocType: Loan,Repayment Schedule,ຕາຕະລາງການຈ່າຍຄືນ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,ສ້າງເອກະສານການເກັບຮັກສາແບບຕົວຢ່າງ
@@ -2369,6 +2410,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Row {0}: ກະລຸນາຕັ້ງຄ່າໂຫມດການຊໍາລະເງິນໃນຕາຕະລາງການຊໍາລະເງິນ
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,ໄລຍະເວລາຮຽນ:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,Quality Feedback Parameter
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,ກະລຸນາເລືອກເອົາໃບສະເຫນີລາຄາຜ່ອນຜັນ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,ແຖວ # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,ການຊໍາລະເງິນທັງຫມົດ
@@ -2411,8 +2453,9 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,Employee ID
DocType: Salary Structure Assignment,Salary Structure Assignment,Salary Structure Assignment
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,ໃບຢັ້ງຢືນການປິດໃບຢັ້ງຢືນຍອດຂາຍ POS
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,Action Initialised
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Action Initialised
DocType: POS Profile,Applicable for Users,ສາມາດໃຊ້ໄດ້ສໍາລັບຜູ້ໃຊ້
+,Delayed Order Report,ລາຍງານຄໍາສັ່ງຊ້າລົງ
DocType: Training Event,Exam,Exam
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,ຈໍານວນທີ່ບໍ່ຖືກຕ້ອງຂອງບັນຊີລາຍການ Ledger ທົ່ວໄປພົບ. ທ່ານອາດຈະໄດ້ເລືອກບັນຊີຜິດໃນການເຮັດທຸລະກໍາ.
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,Sales Pipeline
@@ -2427,10 +2470,11 @@
DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,ເງື່ອນໄຂເຫຼົ່ານີ້ຈະຕ້ອງໄດ້ຮັບການບໍລິການກ່ຽວກັບການຄັດທັງຫມົດ.
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Configure
DocType: Hotel Room,Capacity,ຄວາມສາມາດ
+DocType: Employee Checkin,Shift End,Shift End
DocType: Installation Note Item,Installed Qty,Installed Qty
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,ລະຫັດ {0} ຂອງລາຍການ {1} ຖືກປິດໃຊ້ງານ.
DocType: Hotel Room Reservation,Hotel Reservation User,Hotel Reservation User
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday has been repeated twice,ມື້ເຮັດວຽກໄດ້ຖືກຊ້ໍາສອງເທື່ອ
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,ສັນຍາການບໍລິການທີ່ມີປະເພດຂອງ Entity {0} ແລະ Entity {1} ມີຢູ່ແລ້ວ.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},ກຸ່ມສິນຄ້າທີ່ບໍ່ໄດ້ກ່າວໃນຫົວຂໍ້ຕົ້ນສະບັບສໍາລັບລາຍການ {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},ຊື່ຄວາມຜິດພາດ: {0}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,ອານາເຂດແມ່ນຕ້ອງການໃນ POS Profile
@@ -2478,6 +2522,7 @@
DocType: Depreciation Schedule,Schedule Date,Schedule Date
DocType: Packing Slip,Package Weight Details,Package Weight Details
DocType: Job Applicant,Job Opening,ວຽກເປີດ
+DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,ສຸດທ້າຍຊື່ Sync ທີ່ປະສົບຜົນສໍາເລັດຂອງ Employee Checkin. ຕັ້ງຄ່າໃຫມ່ນີ້ເທົ່ານັ້ນຖ້າທ່ານແນ່ໃຈວ່າບັນທຶກທັງຫມົດຈະຖືກ sync ຈາກທຸກສະຖານທີ່. ກະລຸນາຢ່າແກ້ໄຂບັນຫານີ້ຖ້າທ່ານບໍ່ແນ່ໃຈ.
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,ຄ່າໃຊ້ຈ່າຍຈິງ
apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ຍອດລ່ວງຫນ້າ ({0}) ຕໍ່ຄໍາສັ່ງ {1} ບໍ່ສາມາດຈະສູງກວ່າ Grand Total ({2})
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,Variants Item updated
@@ -2518,9 +2563,11 @@
DocType: Location,Longitude,Longitude
DocType: Accounts Settings,Determine Address Tax Category From,ກໍານົດທີ່ຢູ່ພາສີຈາກ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,ກໍານົດຜູ້ຕັດສິນໃຈ
+DocType: Stock Entry Detail,Reference Purchase Receipt,ໃບຢັ້ງຢືນການຊື້ເອກະສານຊື້
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Get Invocies
DocType: Tally Migration,Is Day Book Data Imported,ແມ່ນບັນດາລາຍການປື້ມວັນທີທີ່ນໍາເຂົ້າ
,Sales Partners Commission,Sales Partners Commission
+DocType: Shift Type,Enable Different Consequence for Early Exit,ເຮັດໃຫ້ຜົນກະທົບທີ່ແຕກຕ່າງກັນສໍາລັບການອອກຈາກອອກມາກ່ອນ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,ກົດຫມາຍ
DocType: Loan Application,Required by Date,Required by Date
DocType: Quiz Result,Quiz Result,Quiz Result
@@ -2541,6 +2588,7 @@
DocType: Timesheet Detail,Hrs,Hrs
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,ເງື່ອນໄຂຂອງຜະລິດຕະພັນຜູ້ຜະລິດ
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Quality Feedback Template Parameter
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,ວັນທີ່ເຂົ້າຮ່ວມຕ້ອງມີຫຼາຍກວ່າວັນເດືອນປີເກີດ
DocType: Bank Statement Transaction Invoice Item,Invoice Date,ວັນທີ່ໃບເກັບເງິນ
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,ສ້າງທົດລອງທົດລອງ (s) ກ່ຽວກັບໃບແຈ້ງຍອດຂາຍສົ່ງ
@@ -2579,7 +2627,6 @@
DocType: Pricing Rule,Pricing Rule,Pricing Rule
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},ລາຍຊື່ວັນພັກທາງເລືອກບໍ່ຖືກກໍານົດໄວ້ໃນໄລຍະເວລາພັກໄວ້ {0}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,ກະລຸນາຕັ້ງຊື່ຜູ້ໃຊ້ ID ໃນບັນທຶກພະນັກງານເພື່ອກໍານົດຕໍາແຫນ່ງພະນັກງານ
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Resolve,ເວລາທີ່ຈະແກ້ໄຂ
DocType: Training Event,Training Event,ການຝຶກອົບຮົມເຫດການ
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","ຄວາມດັນເລືອດປົກກະຕິຢູ່ໃນຜູ້ໃຫຍ່ແມ່ນປະມານ 120 mmHg systolic, ແລະ 80 mmHg diastolic, ຫຍໍ້ວ່າ "120/80 mmHg""
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,ລະບົບຈະລວບລວມລາຍະການທັງຫມົດຖ້າຄ່າຈໍາກັດແມ່ນສູນ.
@@ -2623,6 +2670,7 @@
DocType: Student Applicant,Approved,ອະນຸມັດ
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},ຈາກວັນຄວນຢູ່ພາຍໃນປີງົບປະມານ. ສົມມຸດຈາກວັນ = {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,ກະລຸນາຕັ້ງກຸ່ມຜູ້ໃຫ້ບໍລິການໃນການຊື້ການຕັ້ງຄ່າ.
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} ເປັນສະຖານະການເຂົ້າຮ່ວມທີ່ບໍ່ຖືກຕ້ອງ.
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,ບັນຊີເປີດຊົ່ວຄາວ
DocType: Purchase Invoice,Cash/Bank Account,ເງິນສົດ / ບັນຊີທະນາຄານ
DocType: Quality Meeting Table,Quality Meeting Table,Quality Meeting Table
@@ -2647,7 +2695,7 @@
DocType: Stock Entry,Source Warehouse Address,ທີ່ຢູ່ Warehouse Address
DocType: Compensatory Leave Request,Compensatory Leave Request,ຄໍາຮ້ອງສະຫມັກຂອງການຊົດເຊີຍຄ່າຕອບແທນ
DocType: Lead,Mobile No.,Mobile No
-DocType: Quality Goal,July,ເດືອນກໍລະກົດ
+DocType: GSTR 3B Report,July,ເດືອນກໍລະກົດ
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,ມີສິດໄດ້ຮັບ ITC
DocType: Fertilizer,Density (if liquid),ຄວາມຫນາແຫນ້ນ (ຖ້າເປັນແຫຼວ)
DocType: Employee,External Work History,External Work History
@@ -2658,6 +2706,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","ອາຫານ, ເຄື່ອງດື່ມແລະຢາສູບ"
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Schedule Schedule
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Item Wise Tax Detail
+DocType: Shift Type,Attendance will be marked automatically only after this date.,ການເຂົ້າຮ່ວມຈະຖືກຫມາຍອັດຕະໂນມັດພາຍຫຼັງວັນທີນີ້.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,ອຸປະກອນທີ່ເຮັດໃຫ້ຜູ້ຖື UIN
apps/erpnext/erpnext/hooks.py,Request for Quotations,Request for Quotations
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,ເງິນສະກຸນເງິນບໍ່ສາມາດປ່ຽນແປງໄດ້ຫຼັງຈາກການເຮັດລາຍະການໂດຍນໍາໃຊ້ສະກຸນເງິນອື່ນ
@@ -2706,7 +2755,6 @@
DocType: Item,Is Item from Hub,ແມ່ນຈຸດຈາກ Hub
apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Quality Procedure
DocType: Share Balance,No of Shares,ບໍ່ມີການແບ່ງປັນ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: ບໍ່ມີສໍາລັບການ {4} ໃນສາງ {1} ໃນເວລາທີ່ປ້ອນຂໍ້ມູນ ({2} {3})
DocType: Quality Action,Preventive,ການປ້ອງກັນ
DocType: Support Settings,Forum URL,Forum URL
apps/erpnext/erpnext/config/hr.py,Employee and Attendance,ພະນັກງານແລະຜູ້ເຂົ້າຮ່ວມ
@@ -2724,6 +2772,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},ຕ້ອງມີສະຖານທີ່ແຫຼ່ງສໍາລັບຊັບສິນ {0}
DocType: Employee,Encashment Date,Date Encashment
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,ກະລຸນາເລືອກວັນຄົບຖ້ວນສົມບູນສໍາລັບບັນທຶກການບໍາລຸງຮັກສາທີ່ສົມບູນແລ້ວ
+DocType: Quiz,Latest Attempt,Latest Attempt
DocType: Leave Block List,Allow Users,ອະນຸຍາດໃຫ້ຜູ້ໃຊ້
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Chart Of Accounts
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,ລູກຄ້າຕ້ອງມີເງື່ອນໄຂຖ້າ 'ໂອກາດຈາກ' ຖືກຄັດເລືອກເປັນລູກຄ້າ
@@ -2788,7 +2837,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS Settings
DocType: Program Enrollment,Walking,ເວລາຍ່າງ
DocType: SMS Log,Requested Numbers,ຈໍານວນທີ່ຕ້ອງການ
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,ກະລຸນາຕັ້ງຄ່າຊຸດຈໍານວນສໍາລັບການເຂົ້າຮ່ວມໂດຍຜ່ານ Setup> ເລກລໍາດັບ
DocType: Woocommerce Settings,Freight and Forwarding Account,ບັນຊີ Freight and Forwarding
apps/erpnext/erpnext/accounts/party.py,Please select a Company,ກະລຸນາເລືອກບໍລິສັດ
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,ແຖວ {0}: {1} ຕ້ອງເກີນກວ່າ 0
@@ -2858,7 +2906,7 @@
DocType: Training Event,Seminar,ການສໍາມະນາ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),ເຄດິດ ({0})
DocType: Payment Request,Subscription Plans,ແຜນການຈອງ
-DocType: Quality Goal,March,ມີນາ
+DocType: GSTR 3B Report,March,ມີນາ
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Split Batch
DocType: School House,House Name,ເຮືອນຊື່
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),ຍອດສໍາລັບ {0} ບໍ່ສາມາດຫນ້ອຍກວ່າສູນ ({1})
@@ -2921,7 +2969,6 @@
DocType: Asset,Insurance Start Date,ວັນເລີ່ມປະກັນໄພ
DocType: Target Detail,Target Detail,Target Detail
DocType: Packing Slip,Net Weight UOM,Net Weight UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM ປັດໄຈການປ່ຽນແປງ ({0} -> {1}) ບໍ່ພົບສໍາລັບລາຍການ: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),ມູນຄ່າສຸດທິ (ເງິນສະກຸນຂອງບໍລິສັດ)
DocType: Bank Statement Transaction Settings Item,Mapped Data,Mapped Data
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,ເງິນຝາກແລະເງິນຝາກ
@@ -2929,7 +2976,6 @@
DocType: Hotel Settings,Default Taxes and Charges,ພາສີແລະຄ່າທໍານຽມມາດຕະຖານ
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,ນີ້ແມ່ນອີງໃສ່ການໂອນກັບຜູ້ຜະລິດນີ້. ເບິ່ງຕາຕະລາງຂ້າງລຸ່ມສໍາລັບລາຍລະອຽດ
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},ຈໍານວນເງິນປະກັນໄພສູງສຸດຂອງພະນັກງານ {0} ເກີນ {1}
-apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Enter Start and End Date for the Agreement.,ໃສ່ວັນເລີ່ມຕົ້ນແລະວັນສິ້ນສຸດສໍາລັບສັນຍາ.
DocType: Delivery Note Item,Against Sales Invoice,Against Invoice Sales
DocType: Loyalty Point Entry,Purchase Amount,ຈໍານວນການຊື້
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,ບໍ່ສາມາດຕັ້ງຄ່າ Lost as Sales Order ໄດ້ຖືກສ້າງຂຶ້ນ.
@@ -2953,7 +2999,7 @@
DocType: Lead,Organization Name,ຊື່ອົງກອນ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,ຂໍ້ມູນທີ່ຖືກຕ້ອງແລະຖືກຕ້ອງເຖິງແມ່ນຈະຕ້ອງບັງຄັບສໍາລັບການສະສົມ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},ແຖວ # {0}: ຈໍານວນບໍ່ຕ້ອງມີຄືກັນກັບ {1} {2}
-DocType: Employee,Leave Details,ອອກຈາກລາຍລະອຽດ
+DocType: Employee Checkin,Shift Start,Shift Start
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,ການໂອນຫຼັກຊັບກ່ອນ {0} ແມ່ນ frozen
DocType: Driver,Issuing Date,ວັນທີອອກໃບອະນຸຍາດ
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,Requestor
@@ -2971,6 +3017,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,ກະລຸນາປ້ອນວັນທີ່ບັນເທົາ.
DocType: Loyalty Program,Loyalty Program Help,ຄວາມຊ່ວຍເຫຼືອໂຄງການຄວາມພັກດີ
DocType: Journal Entry,Inter Company Journal Entry Reference,Inter Company Journal Entry Reference
+DocType: Quality Meeting,Agenda,ວາລະປະຊຸມ
DocType: Quality Action,Corrective,ການແກ້ໄຂ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Group By
DocType: Bank Account,Address and Contact,ທີ່ຢູ່ແລະຕິດຕໍ່
@@ -2997,9 +3044,11 @@
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,ລາຍະລະອຽດແບບແຜນກາຟ Flow Mapping
apps/erpnext/erpnext/config/hr.py,Recruitment and Training,ການຝຶກອົບຮົມແລະການຝຶກອົບຮົມ
DocType: Drug Prescription,Interval UOM,ໄລຍະເວລາ UOM
+DocType: Shift Type,Grace Period Settings For Auto Attendance,Grace Period Settings ສໍາລັບ Auto Attendance
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,ຈາກສະກຸນເງິນແລະເພື່ອສະກຸນເງິນບໍ່ສາມາດມີຄວາມຄືກັນ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Pharmaceuticals
DocType: Employee,HR-EMP-,HR-EMP-
+DocType: Service Level,Support Hours,ສະຫນັບສະຫນູນຊົ່ວໂມງ
apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} ຖືກຍົກເລີກຫຼືປິດ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,ແຖວ {0}: ການລ່ວງລະເມີດຕໍ່ລູກຄ້າຕ້ອງເປັນຫນີ້
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Group by Voucher (Consolidated)
@@ -3024,7 +3073,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,ຈໍານວນເງິນທີ່ໄດ້ຮັບການຢັ້ງຢືນ
DocType: Support Search Source,Post Route Key List,Post Route Key List
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} ບໍ່ຢູ່ໃນປີທີ່ມີການເຄື່ອນໄຫວໃດໆ.
-DocType: Quality Action Table,Problem,ບັນຫາ
+DocType: Quality Action Resolution,Problem,ບັນຫາ
DocType: Training Event,Conference,ກອງປະຊຸມ
DocType: Mode of Payment Account,Mode of Payment Account,ບັນຊີວິທີການຊໍາລະເງິນ
DocType: Leave Encashment,Encashable days,ວັນເຂົ້າກັນໄດ້
@@ -3109,6 +3158,7 @@
DocType: Territory,Territory Manager,Territory Manager
DocType: Lab Test,Sample ID,ID ຕົວຢ່າງ
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,ໂຄງຮ່າງການແມ່ນຫວ່າງເປົ່າ
+apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,ການເຂົ້າຮ່ວມໄດ້ຮັບການຈົດທະບຽນໂດຍການກວດສອບຂອງພະນັກງານ
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,ຕ້ອງໄດ້ສົ່ງສິນຄ້າ {0}
,Absent Student Report,Reported Student Absent
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,ລວມຢູ່ໃນກໍາໄຮຂັ້ນຕົ້ນ
@@ -3116,7 +3166,9 @@
DocType: Travel Request Costing,Funded Amount,ຈໍານວນເງິນທີ່ໄດ້ຮັບທຶນ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,{0} {1} ບໍ່ໄດ້ຖືກສົ່ງດັ່ງນັ້ນການປະຕິບັດບໍ່ສາມາດສໍາເລັດ
DocType: Subscription,Trial Period End Date,ໄລຍະເວລາການທົດລອງຂອງການທົດລອງ
+DocType: Shift Type,Alternating entries as IN and OUT during the same shift,ການຄັດເລືອກການເຂົ້າຫາເປັນ IN ແລະ OUT ໃນລະຫວ່າງການປ່ຽນແປງດຽວກັນ
DocType: BOM Update Tool,The new BOM after replacement,BOM ໃຫມ່ຫຼັງຈາກການທົດແທນ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Supplier> Supplier Type
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Item 5
DocType: Employee,Passport Number,Passport Number
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,ຊົ່ວຄາວເປີດ
@@ -3150,7 +3202,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","ເມື່ອໄດ້ກໍານົດແລ້ວ, ໃບເກັບເງິນນີ້ຈະຖືກເກັບໄວ້ຈົນເຖິງວັນທີ່ກໍານົດໄວ້"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,ບໍ່ສາມາດມີຫຼັກຊັບສໍາລັບ Item {0} ນັບຕັ້ງແຕ່ມີການປ່ຽນແປງ
DocType: Lab Test Template,Grouped,Grouped
-DocType: Quality Goal,January,ມັງກອນ
+DocType: GSTR 3B Report,January,ມັງກອນ
DocType: Course Assessment Criteria,Course Assessment Criteria,Criteria Assessment Criteria
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,ຄົບຖ້ວນສົມບູນ
@@ -3232,6 +3284,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,ຜູ້ຜະລິດທີ່ເປັນໄປໄດ້
,Issued Items Against Work Order,ລາຍການລາຍການອອກຈາກວຽກງານ
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,ການສ້າງ {0} ໃບເກັບເງິນ
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,ກະລຸນາຕັ້ງຊື່ລະບົບການໃຫ້ຄໍາແນະນໍາໃນການສຶກສາ> ການສຶກສາການສຶກສາ
DocType: Student,Joining Date,ເຂົ້າຮ່ວມວັນທີ
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Requesting Site
DocType: Purchase Invoice,Against Expense Account,Against Expense Account
@@ -3246,7 +3299,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,ກະລຸນາໃສ່ໃບແຈ້ງຫນີ້ 1 ໃບສຸດທ້າຍໃນຕາຕະລາງ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,ບໍ່ໄດ້ສົ່ງຄໍາສັ່ງຂາຍ {0}
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,ການເຂົ້າຮ່ວມໄດ້ຮັບການຕີພິມເປັນປະສົບຜົນສໍາເລັດ.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,Pre Sales
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Pre Sales
apps/erpnext/erpnext/config/projects.py,Project master.,ຫົວຫນ້າໂຄງການ.
DocType: Daily Work Summary,Daily Work Summary,ລາຍວຽກປະຈໍາວັນ
DocType: Asset,Partially Depreciated,ບາງສ່ວນຖືກຕັດສິນ
@@ -3255,6 +3308,7 @@
DocType: Employee,Leave Encashed?,ອອກຈາກ Encashed?
DocType: Certified Consultant,Discuss ID,ສົນທະນາ ID
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,ກະລຸນາຕັ້ງບັນຊີ GST ໃນ GST Settings
+DocType: Quiz,Latest Highest Score,Latest Score Highest Score
DocType: Supplier,Billing Currency,ສະກຸນເງິນອອກໃບຢັ້ງຢືນ
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,ກິດຈະກໍານັກຮຽນ
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,ທັງເປົ້າຫມາຍຫລືເປົ້າຫມາຍແມ່ນຈໍາເປັນ
@@ -3270,6 +3324,7 @@
DocType: Landed Cost Item,Applicable Charges,ຄ່າທໍານຽມທີ່ສາມາດນໍາໃຊ້ໄດ້
,Point of Sale,ຈຸດຂອງການຂາຍ
DocType: Authorization Rule,Approving User (above authorized value),ການອະນຸມັດຜູ້ໃຊ້ (ຂ້າງເທິງມູນຄ່າທີ່ໄດ້ຮັບອະນຸຍາດ)
+DocType: Service Level Agreement,Entity,Entity
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},ຈໍານວນເງິນ {0} {1} ຖືກໂອນຈາກ {2} ກັບ {3}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},ລູກຄ້າ {0} ບໍ່ຂຶ້ນກັບໂຄງການ {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,From Party Name
@@ -3280,18 +3335,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,ອອກຈາກປະເພດ {0} ບໍ່ສາມາດຈັດສັນໄດ້ເພາະວ່າມັນຈະອອກໄປໂດຍບໍ່ເສຍຄ່າ
DocType: GL Entry,Debit Amount,ອັດຕາດອກເບ້ຍ
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},ບັນທຶກຢູ່ແລ້ວສໍາລັບລາຍການ {0}
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Sub Assemblies
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","ຖ້າຫາກວ່າກົດລະບຽບການກໍານົດລາຄາຫຼາຍໆປະການຈະສືບຕໍ່ຊະນະ, ຜູ້ຊົມໃຊ້ຖືກຖາມໃຫ້ຕັ້ງຄ່າຄວາມນິຍົມໃຫ້ດ້ວຍຕົນເອງເພື່ອແກ້ໄຂບັນຫາຂັດແຍ້ງ."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',ບໍ່ສາມາດຖອນເວລາປະເພດແມ່ນສໍາລັບການ 'Valuation' ຫຼື 'Valuation ແລະ Total'
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,ຕ້ອງມີຈໍານວນກໍາມະການແລະຈໍານວນການຜະລິດ
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},ລາຍການ {0} ໄດ້ບັນລຸເຖິງທ້າຍຂອງຊີວິດໃນ {1}
DocType: Quality Inspection Reading,Reading 6,ອ່ານ 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,ຕ້ອງມີເຂດຂໍ້ມູນຂອງບໍລິສັດ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,ການບໍລິໂພກວັດສະດຸບໍ່ໄດ້ກໍານົດໄວ້ໃນການຜະລິດການຜະລິດ.
DocType: Assessment Group,Assessment Group Name,ຊື່ກຸ່ມການປະເມີນ
-DocType: Item,Manufacturer Part Number,ຫມາຍເລກຜູ້ຜະລິດ
+DocType: Purchase Invoice Item,Manufacturer Part Number,ຫມາຍເລກຜູ້ຜະລິດ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Payroll Payable
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},ແຖວ # {0}: {1} ບໍ່ສາມາດເປັນຕົວລົບສໍາລັບລາຍການ {2}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Balance Qty
+DocType: Question,Multiple Correct Answer,ຄໍາຕອບທີ່ຖືກຕ້ອງຫລາຍ
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 ຈຸດທີ່ຄວາມສັດຊື່ = ອັດຕາເງິນເຟີ້ພື້ນຖານເທົ່າໃດ?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},ຫມາຍເຫດ: ບໍ່ມີຍອດເງິນອອກພຽງພໍສໍາລັບປະເພດອອກຈາກ {0}
DocType: Clinical Procedure,Inpatient Record,Inpatient Record
@@ -3313,6 +3371,7 @@
DocType: Soil Texture,Sand Composition (%),ອົງປະກອບຂອງທາຍ (%)
DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Import Day Book Data
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,ກະລຸນາຕັ້ງຊື່ຊຸດຊື່ສໍາລັບ {0} ຜ່ານ Setup> Settings> Naming Series
DocType: Asset,Asset Owner Company,Asset Owner Company
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,ສູນຕົ້ນທຶນແມ່ນຕ້ອງການທີ່ຈະຈອງຄໍາຮ້ອງຂໍຄ່າໃຊ້ຈ່າຍ
apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} serial Nos ທີ່ຖືກຕ້ອງສໍາລັບລາຍການ {1}
@@ -3373,7 +3432,6 @@
DocType: Asset,Asset Owner,ເຈົ້າຂອງຊັບສິນ
apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},ຄັງສິນຄ້າແມ່ນຈໍາເປັນສໍາລັບຫຼັກຊັບສິນຄ້າ {0} ໃນແຖວ {1}
DocType: Stock Entry,Total Additional Costs,ຄ່າໃຊ້ຈ່າຍລວມທັງຫມົດ
-DocType: Marketplace Settings,Last Sync On,Last Sync On
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,ກະລຸນາຕັ້ງຄ່າຢ່າງນ້ອຍຫນຶ່ງແຖວໃນຕາລາງພາສີແລະຄ່າບໍລິການ
DocType: Asset Maintenance Team,Maintenance Team Name,ຊື່ທີມບໍາລຸງຮັກສາ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,ຕາຕະລາງຂອງສູນຕົ້ນທຶນ
@@ -3389,12 +3447,12 @@
DocType: Job Card,WIP Warehouse,WIP Warehouse
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},ລະຫັດຜູ້ໃຊ້ບໍ່ຖືກກໍານົດສໍາລັບພະນັກງານ {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available qty is {0}, you need {1}","ທີ່ມີ qty ແມ່ນ {0}, ທ່ານຕ້ອງການ {1}"
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,User {0} ສ້າງ
DocType: Stock Settings,Item Naming By,Item Naming By
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,ຄໍາສັ່ງ
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,ນີ້ແມ່ນກຸ່ມລູກຮາກແລະບໍ່ສາມາດແກ້ໄຂໄດ້.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,ການຮ້ອງຂໍວັດສະດຸ {0} ຖືກຍົກເລີກຫຼືຢຸດເຊົາ
+DocType: Shift Type,Strictly based on Log Type in Employee Checkin,ໂດຍອີງໃສ່ຢ່າງເຂັ້ມງວດກ່ຽວກັບປະເພດໃບປະກາດໃນການກວດສອບພະນັກງານ
DocType: Purchase Order Item Supplied,Supplied Qty,ຈໍານວນທີ່ຈໍາຫນ່າຍ
DocType: Cash Flow Mapper,Cash Flow Mapper,Cash Flow Mapper
DocType: Soil Texture,Sand,ຊາຍ
@@ -3414,6 +3472,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,ທ້ອງຖິ່ນ
DocType: Chapter Member,Leave Reason,ອອກຈາກເຫດຜົນ
DocType: Salary Component,Condition and Formula,ເງື່ອນໄຂແລະສູດ
+DocType: Quality Goal,Objectives,ຈຸດປະສົງ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","ເງິນເດືອນທີ່ໄດ້ປະຕິບັດແລ້ວສໍາລັບໄລຍະເວລາລະຫວ່າງ {0} ແລະ {1}, ໄລຍະເວລາຂອງໃບຢັ້ງຢືນບໍ່ສາມາດຢູ່ລະຫວ່າງຊ່ວງວັນທີນີ້."
DocType: BOM Item,Basic Rate (Company Currency),ອັດຕາພື້ນຖານ (ເງິນສະກຸນຂອງບໍລິສັດ)
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
@@ -3452,6 +3511,7 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,ຄັດລອກກຸ່ມລາຍການທີ່ພົບຢູ່ໃນຕາຕະລາງກຸ່ມລາຍການ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,ເງິນເດືອນປະຈໍາປີ
DocType: Supplier Scorecard,Weighting Function,Functional Weighting
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM ປັດໄຈການປ່ຽນແປງ ({0} -> {1}) ບໍ່ພົບສໍາລັບລາຍການ: {2}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,ຂໍ້ຜິດພາດໃນການປະເມີນສູດຂໍ້ກໍານົດ
,Lab Test Report,Lab Report Test
DocType: BOM,With Operations,ມີການດໍາເນີນງານ
@@ -3464,6 +3524,8 @@
DocType: Expense Claim Account,Expense Claim Account,ບັນຊີໃບຄໍາຮ້ອງຄ່າໃຊ້ຈ່າຍ
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,ບໍ່ມີການຊໍາລະເງິນສໍາລັບວາລະສານເຂົ້າ
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} ແມ່ນນັກຮຽນບໍ່ມີປະສົບການ
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Make Stock Entry
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},ການເອີ້ນຄືນຄະດີ: {0} ບໍ່ສາມາດເປັນພໍ່ແມ່ຫລືເດັກຂອງ {1}
DocType: Employee Onboarding,Activities,ກິດຈະກໍາ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,ສາງຫນຶ່ງແມ່ນຄ້ໍາປະກັນ
,Customer Credit Balance,ຍອດລູກຫນີ້ສິນຄ້າຂອງລູກຄ້າ
@@ -3476,9 +3538,11 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,ໂປລແກລມຄວາມພັກດີຫຼາຍໆຄົນພົບເຫັນສໍາລັບລູກຄ້າ. Please select manually
DocType: Patient,Medication,ການໃຊ້ຢາ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,ເລືອກໂຄງການຄວາມພັກດີ
+DocType: Employee Checkin,Attendance Marked,ເຂົ້າຮ່ວມພິທີມອບຫມາຍ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,ວັດຖຸດິບ
DocType: Sales Order,Fully Billed,Fully Billed
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},ກະລຸນາຕັ້ງໂຮງແຮມ Rate on {}
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,ເລືອກເອົາພຽງແຕ່ຄວາມຕ້ອງການເປັນຄວາມສໍາຄັນເທົ່ານັ້ນ.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},ກະລຸນາລະບຸ / ສ້າງບັນຊີ (Ledger) ສໍາລັບປະເພດ - {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,ຈໍານວນເງິນເຄດິດ / ເງິນຝາກທະນາຄານທັງຫມົດຄວນຈະມີການເຊື່ອມໂຍງກັນກັບວາລະສານ
DocType: Purchase Invoice Item,Is Fixed Asset,ແມ່ນຊັບສິນຄົງທີ່
@@ -3499,6 +3563,7 @@
DocType: Healthcare Settings,Appointment Confirmation,ການຍືນຍັນການແຕ່ງຕັ້ງ
DocType: Shopping Cart Settings,Orders,ຄໍາສັ່ງ
DocType: HR Settings,Retirement Age,Age Retirement
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,ກະລຸນາຕັ້ງຄ່າຊຸດຈໍານວນສໍາລັບການເຂົ້າຮ່ວມໂດຍຜ່ານ Setup> ເລກລໍາດັບ
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,ຄາດຄະເນຈໍານວນ
apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},ການຍົກເລີກບໍ່ໄດ້ຮັບອະນຸຍາດສໍາລັບປະເທດ {0}
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},ແຖວ # {0}: ຊັບສິນ {1} ແມ່ນແລ້ວ {2}
@@ -3548,7 +3613,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,ທັງເປົ້າຫມາຍຫລືເປົ້າຫມາຍແມ່ນຈໍາເປັນ.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},ບໍ່ຖືກຕ້ອງ {0}
DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,ວັນປະຊຸມ
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP -YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,ຕົວຫຍໍ້ບໍ່ສາມາດມີຫລາຍກວ່າ 5 ອັກຂະລະ
DocType: Employee Benefit Application,Max Benefits (Yearly),ປະໂຫຍດສູງສຸດ (ປະຈໍາປີ)
@@ -3583,11 +3647,13 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Accountant
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},ໃບຢັ້ງຢືນການປິດໃບຢັ້ງຢືນ POS ສໍາລັບ {0} ລະຫວ່າງວັນ {1} ແລະ {2}
apps/erpnext/erpnext/config/help.py,Navigating,ການທ່ອງທ່ຽວ
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,ບໍ່ມີໃບເກັບເງິນທີ່ຍັງເຫຼືອຕ້ອງການການປະເມີນຄືນອັດຕາແລກປ່ຽນ
DocType: Authorization Rule,Customer / Item Name,ລູກຄ້າ / ຊື່ສິນຄ້າ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,ບໍ່ຈໍາເປັນຕ້ອງມີຄັງສິນຄ້າໃຫມ່. ຄັງສິນຄ້າຕ້ອງຖືກກໍານົດໄວ້ໂດຍການເຂົ້າຊື້ສິນຄ້າຫຼືໃບຢັ້ງຢືນການຊື້
DocType: Issue,Via Customer Portal,ຜ່ານເວັບໄຊທ໌ຂອງລູກຄ້າ
DocType: Work Order Operation,Planned Start Time,ເວລາເລີ່ມຕົ້ນທີ່ວາງແຜນ
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} ແມ່ນ {2}
+DocType: Service Level Priority,Service Level Priority,Service Priority
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,ຈໍານວນການຫັກເງິນທີ່ຖືກຈອງບໍ່ສາມາດຈະສູງກວ່າຈໍານວນເງິນຫນີ້ທັງຫມົດ
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Share Ledger
DocType: Journal Entry,Accounts Payable,ບັນຊີທີ່ຕ້ອງຈ່າຍ
@@ -3651,7 +3717,6 @@
DocType: Invoice Discounting,Bank Charges,Bank Charges
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,ສິນຄ້າໂອນ
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Primary Contact Details
-DocType: Quality Review,Values,ມູນຄ່າ
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","ຖ້າບໍ່ໄດ້ກວດ, ລາຍຊື່ຈະຕ້ອງໄດ້ຖືກເພີ່ມເຂົ້າໃນແຕ່ລະຫ້ອງການທີ່ຕ້ອງປະຕິບັດ."
DocType: Item Group,Show this slideshow at the top of the page,ສະແດງໃຫ້ເຫັນ slideshow ນີ້ຢູ່ປາຍສຸດຂອງຫນ້າ
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} ພາລາມິເຕີບໍ່ຖືກຕ້ອງ
@@ -3670,6 +3735,7 @@
DocType: Invoice Discounting,Bank Charges Account,Bank Charges Account
DocType: Journal Entry,Get Outstanding Invoices,ຮັບໃບແຈ້ງຫນີ້ທີ່ໂດດເດັ່ນ
DocType: Opportunity,Opportunity From,ໂອກາດຈາກ
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,ລາຍລະອຽດເປົ້າຫມາຍ
DocType: Item,Customer Code,ລະຫັດລູກຄ້າ
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,ກະລຸນາໃສ່ລາຍະການທໍາອິດ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,ລາຍຊື່ເວັບໄຊທ໌
@@ -3698,8 +3764,6 @@
DocType: Delivery Note,Delivery To,Delivery To
DocType: Bank Statement Transaction Settings Item,Bank Data,Bank Data
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,ກໍານົດໄວ້ Upto
-DocType: Quality Goal,Everyday,ທຸກໆມື້
-DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,ຮັກສາເວລາໃບບິນແລະເວລາເຮັດວຽກຄືກັນກັບເວລາ
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,ຕິດຕາມນໍາໂດຍແຫຼ່ງທີ່ມາ.
DocType: Clinical Procedure,Nursing User,ຜູ້ໃຊ້ພະຍາບານ
DocType: Support Settings,Response Key List,ບັນຊີລາຍຊື່ສໍາຄັນ
@@ -3723,7 +3787,7 @@
DocType: GL Entry,Voucher Type,ປະເພດຂອງໃບປະກາດ
,Serial No Service Contract Expiry,Serial No Service Contract Expiry
DocType: Certification Application,Certified,ຢັ້ງຢືນ
-DocType: Material Request Plan Item,Manufacture,ຜະລິດ
+DocType: Purchase Invoice Item,Manufacture,ຜະລິດ
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} ຜະລິດຕະພັນ
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},ຄໍາຮ້ອງຂໍການຊໍາລະເງິນສໍາລັບ {0}
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,ວັນນັບຕັ້ງແຕ່ຄໍາສັ່ງສຸດທ້າຍ
@@ -3738,7 +3802,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,ສິນຄ້າໃນການຂົນສົ່ງ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,ທ່ານພຽງແຕ່ສາມາດຊື້ຈຸດສູງສຸດ {0} ໃນຄໍາສັ່ງນີ້ເທົ່ານັ້ນ.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},ກະລຸນາຕັ້ງບັນຊີໃນ Warehouse {0}
-DocType: Quality Action Table,Resolution,Resolution
+DocType: Quality Action,Resolution,Resolution
DocType: Sales Invoice,Loyalty Points Redemption,ການໄຖ່ຈຸດສໍາຄັນ
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,ມູນຄ່າທັງຫມົດທີ່ຖືກຕ້ອງ
DocType: Patient Appointment,Scheduled,ກໍານົດເວລາ
@@ -3859,6 +3923,7 @@
DocType: Purchase Invoice Item,Rate,ອັດຕາ
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},ການບັນທຶກ {0}
DocType: SMS Center,Total Message(s),ລວມຂໍ້ຄວາມ (s)
+DocType: Purchase Invoice,Accounting Dimensions,ຂະຫນາດບັນຊີ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Group by Account
DocType: Quotation,In Words will be visible once you save the Quotation.,ໃນຄໍາສັບຕ່າງໆຈະຖືກເບິ່ງເຫັນເມື່ອທ່ານປະຢັດລາຍການ.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,ຈໍານວນການຜະລິດ
@@ -3866,6 +3931,7 @@
DocType: Work Order Operation,Actual Start Time,ເວລາເລີ່ມຕົ້ນທີ່ແທ້ຈິງ
DocType: Antibiotic,Laboratory User,User Laboratory
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,Online Auctions
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,ຄວາມສໍາຄັນ {0} ໄດ້ຖືກຊ້ໍາ.
DocType: Fee Schedule,Fee Creation Status,ສະຖານະການສ້າງຄ່າທໍານຽມ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,Softwares
apps/erpnext/erpnext/config/help.py,Sales Order to Payment,ຄໍາສັ່ງສັ່ງຊື້ໄປຊໍາລະເງິນ
@@ -3932,6 +3998,7 @@
apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,ບໍ່ສາມາດດຶງຂໍ້ມູນສໍາລັບ {0}.
apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,ສະກຸນເງິນໃບຢັ້ງຢືນຕ້ອງມີເງີນເທົ່າກັບສະກຸນເງິນສະກຸນເງິນຂອງບໍລິສັດຫຼືຄ່າສະກຸນເງິນຂອງບໍລິສັດ
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,ກະລຸນາໃສ່ Id ພະນັກງານຂອງຜູ້ຂາຍນີ້
+DocType: Shift Type,Early Exit Consequence after,ຜົນອອກມາກ່ອນອອກມາກ່ອນ
apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,ສ້າງໃບສັ່ງຊື້ຂາຍແລະຊື້ໃບຢັ້ງຢືນການຊື້
DocType: Disease,Treatment Period,ໄລຍະເວລາການປິ່ນປົວ
apps/erpnext/erpnext/config/settings.py,Setting up Email,ການຕັ້ງຄ່າອີເມວ
@@ -3949,7 +4016,6 @@
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,ຊື່ນັກຮຽນ:
DocType: SMS Log,Sent On,Sent On
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Sales Invoice
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time can't be greater than Resolution Time,ເວລາຕອບໂຕ້ບໍ່ສາມາດຈະສູງກວ່າເວລາທີ່ມີຄວາມລະອຽດ
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","ສໍາລັບກຸ່ມນັກຮຽນທີ່ມີຫຼັກສູດຫຼັກສູດ, ຫຼັກສູດຈະຖືກຮັບຮອງສໍາລັບນັກຮຽນທຸກຄົນຈາກຫຼັກສູດການລົງທະບຽນເຂົ້າຮຽນໃນລະບົບ."
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,ອຸປະກອນພາຍໃນລັດ
DocType: Employee,Create User Permission,ສ້າງການອະນຸຍາດໃຫ້ຜູ້ໃຊ້
@@ -3988,6 +4054,7 @@
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,ເງື່ອນໄຂສັນຍາມາດຕະຖານສໍາລັບການຂາຍຫຼືການຊື້.
DocType: Sales Invoice,Customer PO Details,ລາຍະລະອຽດຂອງລູກຄ້າ
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,ບໍ່ພົບຄົນເຈັບ
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,ເລືອກຄວາມສໍາຄັນ Default.
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,ລົບລາຍະການຖ້າຫາກວ່າຄ່າບໍລິການບໍ່ສາມາດນໍາໃຊ້ກັບລາຍການນັ້ນໄດ້
apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,ກຸ່ມລູກຄ້າມີຊື່ດຽວກັນກະລຸນາປ່ຽນຊື່ລູກຄ້າຫຼືປ່ຽນຊື່ລູກຄ້າ
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -4023,10 +4090,11 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","ຖ້າທ່ານມີຄໍາຖາມໃດໆ, ກະລຸນາກັບຄືນຫາພວກເຮົາ."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,ບໍ່ໄດ້ສົ່ງໃບຢັ້ງຢືນການຊື້ {0}
DocType: Task,Total Expense Claim (via Expense Claim),ຄໍາຮ້ອງທຸກຄ່າໃຊ້ຈ່າຍທັງຫມົດ (ຜ່ານການຮ້ອງຂໍຄ່າໃຊ້ຈ່າຍ)
-DocType: Quality Action,Quality Goal,Quality Goal
+DocType: Quality Goal,Quality Goal,Quality Goal
DocType: Support Settings,Support Portal,Support Portal
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,ວັນທີສຸດທ້າຍຂອງວຽກ <b>{0}</b> ບໍ່ສາມາດນ້ອຍກວ່າ <b>{1}</b> ວັນເລີ່ມຕົ້ນທີ່ຄາດໄວ້ <b>{2}</b>
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},ພະນັກງານ {0} ແມ່ນຢູ່ໃນວັນພັກສຸດ {1}
+apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},ສັນຍາລະດັບການບໍລິການນີ້ແມ່ນສະເພາະກັບລູກຄ້າ {0}
DocType: Employee,Held On,Held On
DocType: Healthcare Practitioner,Practitioner Schedules,ປະຕິບັດຕາຕະລາງປະຕິບັດ
DocType: Project Template Task,Begin On (Days),ເລີ່ມຕົ້ນ (ວັນ)
@@ -4034,6 +4102,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},ຄໍາສັ່ງເຮັດວຽກແມ່ນ {0}
DocType: Inpatient Record,Admission Schedule Date,ວັນທີ Admission Schedule
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,ການປັບຄ່າມູນຄ່າຊັບສິນ
+DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Mark attendance ອີງໃສ່ 'Employee Checkin' ສໍາລັບພະນັກງານທີ່ໄດ້ຮັບມອບຫມາຍໃນການປ່ຽນແປງນີ້.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,ອຸປະກອນທີ່ເຮັດໃຫ້ຜູ້ທີ່ບໍ່ໄດ້ຈົດທະບຽນ
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,All Jobs
DocType: Appointment Type,Appointment Type,ປະເພດການນັດຫມາຍ
@@ -4082,7 +4151,6 @@
DocType: Item Price,Item Price,Item Price
DocType: Payment Entry,Party Name,ຊື່ຂອງພັກ
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,ກະລຸນາເລືອກລູກຄ້າ
-DocType: Course,Course Intro,Course Introduction
DocType: Program Enrollment Tool,New Program,ໂຄງການໃຫມ່
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","ຈໍານວນສູນຕົ້ນທຶນໃຫມ່, ມັນຈະຖືກລວມຢູ່ໃນຊື່ສູນຕົ້ນທຶນເປັນຄໍານໍາຫນ້າ"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,ເລືອກລູກຄ້າຫຼືຜູ້ສະຫນອງ.
@@ -4148,7 +4216,6 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),ນ້ໍາຫນັກລວມຂອງແພກເກດ. ປົກກະຕິນ້ໍາຫນັກສຸດທິ + ນ້ໍາຫນັກອຸປະກອນການຫຸ້ມຫໍ່ (ສໍາລັບການພິມ)
DocType: Plant Analysis,Laboratory Testing Datetime,ທົດລອງທົດລອງທົດລອງໄລຍະເວລາ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,Item {0} ບໍ່ສາມາດມີ Batch
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline by Stage,Sales Pipeline by Stage
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,Student Group Strength
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Bank Statement Transaction Entry
DocType: Purchase Order,Get Items from Open Material Requests,ໄດ້ຮັບລາຍການຈາກຄໍາຮ້ອງຂໍວັດຖຸທີ່ເປີດ
@@ -4230,7 +4297,6 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Ageing Warehouse-wise,ສະແດງອາຍຸເກົ່າແກ່ - ຄັງສິນຄ້າ
DocType: Sales Invoice,Write Off Outstanding Amount,ຂຽນຈໍານວນເງິນທີ່ຍັງຄ້າງຄາ
DocType: Payroll Entry,Employee Details,ລາຍລະອຽດຂອງພະນັກງານ
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Start Time can't be greater than End Time for {0}.,ເວລາເລີ່ມຕົ້ນບໍ່ສາມາດໃຫຍ່ກວ່າເວລາທີ່ສິ້ນສຸດສໍາລັບ {0}.
DocType: Pricing Rule,Discount Amount,ສ່ວນລົດ
DocType: Healthcare Service Unit Type,Item Details,ລາຍະລະອຽດຂອງສິນຄ້າ
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},ໃບລາຍງານພາສີຂອງຄູ່ສໍາລັບ {0} ສໍາລັບໄລຍະເວລາ {1}
@@ -4283,6 +4349,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,ເງິນສົດສຸດທິບໍ່ສາມາດລົບໄດ້
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,No of Interactions
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Row {0} # Item {1} ບໍ່ສາມາດຖືກຍົກຍ້າຍຫຼາຍກວ່າ {2} ຕໍ່ຄໍາສັ່ງຊື້ {3}
+DocType: Attendance,Shift,Shift
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,ຕາຕະລາງການປຸງແຕ່ງຂອງບັນຊີແລະພາກສ່ວນຕ່າງໆ
DocType: Stock Settings,Convert Item Description to Clean HTML,ແປງລາຍລະອຽດຂອງລາຍການເພື່ອຄວາມສະອາດ HTML
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,ກຸ່ມຜູ້ສະຫນອງທັງຫມົດ
@@ -4353,6 +4420,7 @@
DocType: Healthcare Service Unit,Parent Service Unit,ຫນ່ວຍບໍລິການຂອງພໍ່ແມ່
DocType: Sales Invoice,Include Payment (POS),ລວມການຊໍາລະເງິນ (POS)
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,Private Equity
+DocType: Shift Type,First Check-in and Last Check-out,ເຊັກອິນຄັ້ງທໍາອິດແລະເຊັກເອົາຄັ້ງສຸດທ້າຍ
DocType: Landed Cost Item,Receipt Document,ເອກະສານໃບຮັບເງິນ
DocType: Supplier Scorecard Period,Supplier Scorecard Period,ໄລຍະເວລາຂອງການທົດສອບຜູ້ຜະລິດ
DocType: Employee Grade,Default Salary Structure,Default Structure ເງິນເດືອນ
@@ -4361,6 +4429,7 @@
DocType: Product Bundle,Parent Item,ລາຍການຂອງພໍ່ແມ່
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Brokerage
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},ກະລຸນາສ້າງໃບຢັ້ງຢືນຊື້ຫຼືໃບຢັ້ງຢືນຊື້ສໍາລັບລາຍການ {0}
+,Product Bundle Balance,Product Bundle Balance
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,ຊື່ບໍລິສັດບໍ່ສາມາດເປັນບໍລິສັດ
DocType: Maintenance Visit,Breakdown,Breakdown
DocType: Inpatient Record,B Negative,B Negative
@@ -4369,7 +4438,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,ສົ່ງຄໍາສັ່ງເຮັດວຽກນີ້ສໍາລັບການປຸງແຕ່ງຕໍ່ໄປ.
DocType: Bank Guarantee,Bank Guarantee Number,ຫມາຍເລກທະນາຄານຮັບປະກັນ
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},ຈັດສົ່ງ: {0}
-DocType: Quality Action,Under Review,ພາຍໃຕ້ການທົບທວນຄືນ
+DocType: Quality Meeting Table,Under Review,ພາຍໃຕ້ການທົບທວນຄືນ
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),ການກະສິກໍາ (beta)
,Average Commission Rate,ຄ່າບໍລິການເສລີ່ຍ
DocType: Sales Invoice,Customer's Purchase Order Date,ວັນທີສັ່ງຊື້ຂອງລູກຄ້າ
@@ -4434,6 +4503,7 @@
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,ສ້າງການສັ່ງຊື້
apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,ກໍານົດງົບປະມານສໍາລັບປີການເງິນ.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,ຕາຕະລາງບັນຊີບໍ່ສາມາດເປົ່າຫວ່າງ.
+DocType: Employee Checkin,Entry Grace Period Consequence,Entry Grace Period Consequence
,Payment Period Based On Invoice Date,ໄລຍະເວລາການຈ່າຍເງິນອີງໃສ່ວັນທີໃບຢັ້ງຢືນ
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},ວັນທີຕິດຕັ້ງບໍ່ສາມາດເປັນວັນສົ່ງມອບສໍາລັບລາຍການ {0}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,ການເຊື່ອມຕໍ່ຫາຄໍາຮ້ອງຂໍວັດຖຸ
@@ -4442,6 +4512,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},ແຖວ {0}: ມີລາຍະການ Reorder ແລ້ວສໍາລັບສາງນີ້ {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,Doc Date
DocType: Monthly Distribution,Distribution Name,ຊື່ການແຜ່ກະຈາຍ
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,ວັນເຮັດວຽກ {0} ໄດ້ຖືກຊ້ໍາ.
apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,ກຸ່ມທີ່ບໍ່ແມ່ນກຸ່ມ
apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,ປັບປຸງໃນຄວາມຄືບຫນ້າ. ມັນອາດຈະໃຊ້ເວລາໃນຂະນະທີ່.
DocType: Item,"Example: ABCD.#####
@@ -4454,6 +4525,7 @@
DocType: Vehicle Log,Fuel Qty,Fuel Qty
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Guardian1 Mobile No
DocType: Invoice Discounting,Disbursed,ເງິນກູ້ຢືມ
+DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,ເວລາຫຼັງຈາກສິ້ນສຸດການປ່ຽນແປງໃນເວລາທີ່ການກວດສອບໄດ້ຖືກພິຈາລະນາສໍາລັບການເຂົ້າຮ່ວມ.
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,ການປ່ຽນແປງຂອງບັນຊີທີ່ຕ້ອງຈ່າຍ
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,ບໍ່ສາມາດໃຊ້ໄດ້
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,ສ່ວນທີ່ໃຊ້ເວລາ
@@ -4467,7 +4539,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,ສະແດງ PDC ໃນການພິມ
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify Supplier
DocType: POS Profile User,POS Profile User,POS User Profile
-DocType: Student,Middle Name,ຊື່ກາງ
DocType: Sales Person,Sales Person Name,ຊື່ຜູ້ຂາຍ
DocType: Packing Slip,Gross Weight,ນ້ໍາຫນັກລວມ
DocType: Journal Entry,Bill No,Bill No
@@ -4476,7 +4547,6 @@
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
DocType: Student,A+,A +
DocType: Issue,Service Level Agreement,ຂໍ້ຕົກລົງໃນລະດັບການບໍລິການ
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js,Please select Employee and Date first,ກະລຸນາເລືອກພະນັກງານແລະວັນທີທໍາອິດ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,ອັດຕາການປະເມີນມູນຄ່າແມ່ນຖືກຄິດໄລ່ຄືນໃຫມ່ໃນການພິຈາລະນາມູນຄ່າການລົງທຶນຂອງລູກຄ້າ
DocType: Timesheet,Employee Detail,ລາຍລະອຽດພະນັກງານ
DocType: Tally Migration,Vouchers,ວີດີໂອ
@@ -4486,7 +4556,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,ການຊໍາລະເງິນຄໍາທີ່ມີໃບແຈ້ງຫນີ້
DocType: Holiday List,Weekly Off,Weekly Off
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},ບໍ່ອະນຸຍາດໃຫ້ຕັ້ງຄ່າລາຍການທາງເລືອກສໍາລັບລາຍການ {0}
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,ໂຄງການ {0} ບໍ່ມີຢູ່.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,ໂຄງການ {0} ບໍ່ມີຢູ່.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,ທ່ານບໍ່ສາມາດແກ້ລະຫັດຮາກໄດ້.
DocType: Fee Schedule,Student Category,ຫມວດຫມູ່ນັກຮຽນ
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Item {0}: {1} qty ຜະລິດ,"
@@ -4511,7 +4581,7 @@
DocType: Additional Salary,Date on which this component is applied,ວັນທີທີ່ອົງປະກອບນີ້ຖືກນໍາໃຊ້
apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,ລາຍຊື່ຜູ້ຖືຫຸ້ນທີ່ມີຈໍານວນຜູ້ເຂົ້າຮ່ວມ
apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,ບັນຊີ Setup Gateway.
-DocType: Service Level,Response Time Period,ໄລຍະເວລາຕອບໂຕ້
+DocType: Service Level Priority,Response Time Period,ໄລຍະເວລາຕອບໂຕ້
DocType: Purchase Invoice,Purchase Taxes and Charges,ຊື້ຄ່າພາສີແລະຄ່າບໍລິການ
DocType: Course Activity,Activity Date,ວັນທີກິດຈະກໍາ
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,ເລືອກຫຼືເພີ່ມລູກຄ້າໃຫມ່
@@ -4536,6 +4606,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,ປີການເງິນ
DocType: Sales Invoice Item,Deferred Revenue,ລາຍໄດ້ທີ່ຄ້າງຊໍາລະ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,ຕ້ອງໄດ້ຮັບການຄັດເລືອກຢ່າງຫນ້ອຍຫນຶ່ງຂອງການຂາຍຫຼືການຊື້
+DocType: Shift Type,Working Hours Threshold for Half Day,ເວລາເຮັດວຽກຊົ່ວໂມງສໍາລັບເຄິ່ງມື້
,Item-wise Purchase History,ປະຫວັດການຊື້ສິນຄ້າແບບສະຫລາດ
apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},ບໍ່ສາມາດປ່ຽນວັນຢຸດການບໍລິການສໍາລັບລາຍການໃນແຖວ {0}
DocType: Production Plan,Include Subcontracted Items,ລວມເອົາລາຍການທີ່ຕິດຕໍ່ພາຍໃຕ້ເງື່ອນໄຂ
@@ -4568,6 +4639,7 @@
DocType: BOM,Allow Same Item Multiple Times,ອະນຸຍາດໃຫ້ເອກະສານດຽວກັນຫຼາຍຄັ້ງ
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,ສ້າງລະຫັດຜ່ານ
DocType: Healthcare Practitioner,Charges,ຄ່າບໍລິການ
+DocType: Employee,Attendance and Leave Details,ລາຍະລະອຽດການເຂົ້າຮ່ວມແລະການອອກກໍາລັງກາຍ
DocType: Student,Personal Details,ຂໍ້ມູນສ່ວນຕົວ
DocType: Sales Order,Billing and Delivery Status,ສະຖານະການໂອນເງິນແລະການຈັດສົ່ງ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,ແຖວ {0}: ສໍາລັບຜູ້ສະຫນອງ {0} ທີ່ຢູ່ອີເມວແມ່ນຕ້ອງການສົ່ງອີເມວ
@@ -4577,8 +4649,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,ບໍລິສັດແລະບໍລິສັດຄວນຈະໄດ້ຮັບການປັບປຸງແນວໃດໂດຍອີງຕາມການຂາຍການຂາຍ.
DocType: Pricing Rule,Period Settings,ການຕັ້ງຄ່າໄລຍະເວລາ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,ການປ່ຽນແປງໃນບັນຊີລູກຫນີ້
+DocType: Quality Feedback Template,Quality Feedback Template,Quality Feedback Template
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,ສໍາລັບຈໍານວນຕ້ອງເກີນກວ່າສູນ
-DocType: Quality Goal,Goal Objectives,ເປົ້າຫມາຍເປົ້າຫມາຍ
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","ມີຄວາມບໍ່ສອດຄ່ອງລະຫວ່າງອັດຕາ, ບໍ່ມີຮຸ້ນແລະຈໍານວນເງິນທີ່ຖືກຄິດໄລ່"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,ປ່ອຍໃຫ້ຫວ່າງຖ້າທ່ານເຮັດກຸ່ມນັກຮຽນຕໍ່ປີ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),ເງິນກູ້ (ຫນີ້ສິນ)
@@ -4613,7 +4685,7 @@
DocType: Normal Test Items,Result Value,ມູນຄ່າຜົນໄດ້ຮັບ
DocType: Cash Flow Mapping,Is Income Tax Liability,ແມ່ນຄວາມຮັບຜິດຊອບພາສີລາຍໄດ້
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,ລາຍະການຄ່າທໍານຽມໃນການເຂົ້າໂຮງຫມໍ
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} ບໍ່ມີຢູ່.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} ບໍ່ມີຢູ່.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Update Response
DocType: Bank Guarantee,Supplier,ຜູ້ໃຫ້ບໍລິການ
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},ກະລຸນາໃສ່ມູນຄ່າ betweeen {0} ແລະ {1}
@@ -4641,7 +4713,7 @@
DocType: Journal Entry Account,Journal Entry Account,Journal Entry Account
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,Variant
apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Forum Activity
-DocType: Service Level,Resolution Time Period,Resolution Time Period
+DocType: Service Level Priority,Resolution Time Period,Resolution Time Period
DocType: Request for Quotation,Supplier Detail,Supplier Detail
DocType: Project Task,View Task,ເບິ່ງວຽກງານ
DocType: Serial No,Purchase / Manufacture Details,ລາຍລະອຽດການຊື້ / ຜະລິດຕະພັນ
@@ -4682,6 +4754,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,ມູນຄ່າການສັ່ງຊື້ທັງຫມົດ
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},ຜູ້ສະຫນອງ {0} ບໍ່ພົບໃນ {1}
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,ຕັ້ງຄ່າການຕັ້ງຄ່າການເຂົ້າເຖິງ SMS
+DocType: Salary Component,Round to the Nearest Integer,ຮອບກັບເລກທີ່ໃກ້ທີ່ສຸດ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,ຮາກບໍ່ສາມາດມີສູນຕົ້ນທຶນຂອງພໍ່ແມ່ໄດ້
DocType: Healthcare Service Unit,Allow Appointments,ອະນຸຍາດການແຕ່ງຕັ້ງ
DocType: BOM,Show Operations,Show Operations
@@ -4707,6 +4780,7 @@
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,ຄັງສິນຄ້າສາມາດປ່ຽນແປງໄດ້ໂດຍຜ່ານການເຂົ້າຊື້ / ຈັດສົ່ງສິນຄ້າ / ໃບຢັ້ງຢືນການຊື້
DocType: Support Settings,Close Issue After Days,ປິດບັນຫາຫຼັງຈາກມື້
DocType: Payment Schedule,Payment Schedule,ຕາຕະລາງການຈ່າຍເງິນ
+DocType: Shift Type,Enable Entry Grace Period,ເປີດໃຊ້ເວລາເຂົ້າ Grace ໄລຍະເວລາ
DocType: Patient Relation,Spouse,ຄູ່ສົມລົດ
DocType: Purchase Invoice,Reason For Putting On Hold,ເຫດຜົນສໍາລັບການວາງໄວ້
DocType: Item Attribute,Increment,ເພີ່ມຂຶ້ນ
@@ -4810,7 +4884,6 @@
DocType: Company,Default Holiday List,Default Holiday List
DocType: Naming Series,Current Value,ມູນຄ່າປັດຈຸບັນ
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","ຊ່ວງເວລາສໍາລັບການວາງແຜນງົບປະມານ, ເປົ້າຫມາຍແລະອື່ນໆ."
-DocType: Program,Program Code,ລະຫັດໂຄງການ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},ຄໍາເຕືອນ: ຄໍາສັ່ງຂາຍ {0} ມີຢູ່ແລ້ວຕໍ່ຄໍາສັ່ງຊື້ຂອງລູກຄ້າ {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,ເປົ້າຫມາຍການຂາຍລາຍເດືອນ (
DocType: Guardian,Guardian Interests,ຄວາມສົນໃຈຂອງຜູ້ປົກຄອງ
@@ -4847,6 +4920,7 @@
DocType: Vehicle Log,Invoice Ref,Invoice Ref
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},ແບບຟອມ C ບໍ່ສາມາດໃຊ້ໄດ້ສໍາລັບໃບເກັບເງິນ: {0}
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,Invoice Created
+DocType: Shift Type,Early Exit Grace Period,Early Exit Grace Period
DocType: Patient Encounter,Review Details,ລາຍະລະອຽດການທົບທວນ
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,ແຖວ {0}: ຄ່າເວລາຕ້ອງສູງກວ່າສູນ.
DocType: Account,Account Number,ເລກບັນຊີ
@@ -4858,12 +4932,12 @@
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","ສາມາດໃຊ້ໄດ້ຖ້າບໍລິສັດແມ່ນ SpA, SApA ຫຼື SRL"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,ເງື່ອນໄຂທີ່ຊ້ໍາກັນພົບເຫັນລະຫວ່າງ:
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,ຈ່າຍແລະບໍ່ຈັດສົ່ງ
-apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,ລະຫັດສິນຄ້າແມ່ນບັງຄັບເພາະວ່າສິນຄ້າບໍ່ໄດ້ຖືກນັບເລກໄວ້ໂດຍອັດຕະໂນມັດ
DocType: GST HSN Code,HSN Code,HSN Code
-DocType: Quality Goal,September,ເດືອນກັນຍາ
+DocType: GSTR 3B Report,September,ເດືອນກັນຍາ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Administrative Expenses
DocType: C-Form,C-Form No,C ແບບຟອມ No
DocType: Purchase Invoice,End date of current invoice's period,ວັນທີສິ້ນສຸດຂອງໄລຍະເວລາໃບຢັ້ງຢືນໃນປະຈຸບັນ
+DocType: Item,Manufacturers,ຜູ້ຜະລິດ
DocType: Crop Cycle,Crop Cycle,Cycle crop
DocType: Serial No,Creation Time,ເວລາສ້າງ
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,ກະລຸນາໃສ່ການອະນຸມັດບົດບາດຫຼືຜູ້ໃຊ້ທີ່ອະນຸມັດ
@@ -4893,6 +4967,8 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,ບັນຊີ CWIP
DocType: SMS Log,Sender Name,Sender Name
DocType: Pricing Rule,Supplier Group,Supplier Group
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Set Start Time and End Time for \
+ Support Day {0} at index {1}.",ຕັ້ງເວລາເລີ່ມຕົ້ນແລະເວລາສິ້ນສຸດສໍາລັບ \ ວັນທີ່ສະຫນັບສະຫນູນ {0} ທີ່ດັດສະນີ {1}.
DocType: Employee,Date of Issue,Date of Issue
,Requested Items To Be Transferred,ລາຍການທີ່ຕ້ອງການຈະຖືກໂອນ
DocType: Employee,Contract End Date,ວັນສິ້ນສຸດຂອງສັນຍາ
@@ -4903,6 +4979,7 @@
DocType: Opportunity,Sales Stage,Sales Stage
DocType: Sales Order,In Words will be visible once you save the Sales Order.,ໃນຄໍາສັບຕ່າງໆຈະຖືກເບິ່ງເຫັນເມື່ອທ່ານປະຢັດຄໍາສັ່ງຂາຍ.
DocType: Item Reorder,Re-order Level,Re-order Level
+DocType: Shift Type,Enable Auto Attendance,ເປີດຕົວອັດຕະໂນມັດ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,Preference
,Department Analytics,Department Analytics
DocType: Crop,Scientific Name,ຊື່ວິທະຍາສາດ
@@ -4915,6 +4992,7 @@
DocType: Quiz Activity,Quiz Activity,Quiz Activity
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} ບໍ່ຢູ່ໃນໄລຍະເວລາຊໍາລະເງິນທີ່ຖືກຕ້ອງ
DocType: Timesheet,Billed,Billed
+apps/erpnext/erpnext/config/support.py,Issue Type.,ປະເພດບັນຫາ.
DocType: Restaurant Order Entry,Last Sales Invoice,ໃບຄໍາສັ່ງຊື້ຂາຍສຸດທ້າຍ
DocType: Payment Terms Template,Payment Terms,ເງື່ອນໄຂການຊໍາລະເງິນ
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","ຈໍານວນທີ່ຖືກເກັບໄວ້: ຈໍານວນສັ່ງຊື້ຂາຍ, ແຕ່ບໍ່ຖືກສົ່ງ."
@@ -4936,8 +5014,6 @@
DocType: Purchase Invoice Item,Received Qty,Received Qty
DocType: Purchase Invoice Item,Rate (Company Currency),ອັດຕາ (ເງິນສະກຸນຂອງບໍລິສັດ)
DocType: Item Reorder,Request for,Request for
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","ກະລຸນາລົບ Employee <a href=""#Form/Employee/{0}"">{0}</a> \ ເພື່ອຍົກເລີກເອກະສານນີ້"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,ການຕິດຕັ້ງ presets
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,ກະລຸນາໃສ່ໄລຍະເວລາການຊໍາລະເງິນ
DocType: Pricing Rule,Advanced Settings,ຕັ້ງຄ່າຂັ້ນສູງ
@@ -4963,7 +5039,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,ເປີດຕະກ້າສິນຄ້າ
DocType: Pricing Rule,Apply Rule On Other,ສະຫມັກກົດລະບຽບອື່ນ
DocType: Vehicle,Last Carbon Check,ກວດກາຄາບອນສຸດທ້າຍ
-DocType: Vehicle,Make,ເຮັດໃຫ້
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,ເຮັດໃຫ້
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,ໃບແຈ້ງຍອດຂາຍ {0} ຖືກສ້າງຂື້ນເປັນຄ່າຈ້າງ
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,ຕ້ອງສ້າງເອກະສານອ້າງອີງການຮ້ອງຂໍການຊໍາລະເງິນ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,ອາກອນລາຍໄດ້
@@ -5012,6 +5088,7 @@
DocType: Account,Asset,ຊັບສິນ
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} ບໍ່ມີແຜນການປະຕິບັດດ້ານສຸຂະພາບ. ຕື່ມມັນໃນແມ່ບົດດ້ານການດູແລສຸຂະພາບ
DocType: Vehicle,Chassis No,Chassis No
+DocType: Employee,Default Shift,Default Shift
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,Company Abbreviation
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,ຕົ້ນໄມ້ຂອງບັນຊີວັດສະດຸ
DocType: Article,LMS User,ຜູ້ໃຊ້ LMS
@@ -5039,7 +5116,6 @@
DocType: Vehicle Log,Odometer Reading,Odometer Reading
DocType: Additional Salary,Salary Slip,Salary Slip
DocType: Payroll Entry,Payroll Frequency,Payroll Frequency
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,ກະລຸນາຕັ້ງລະບົບການຕັ້ງຊື່ຂອງພະນັກງານໃນຊັບພະຍາກອນມະນຸດ> HR Settings
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","ວັນທີເລີ່ມຕົ້ນແລະສິ້ນສຸດບໍ່ໄດ້ຢູ່ໃນໄລຍະເວລາຊໍາລະເງິນທີ່ຖືກຕ້ອງ, ບໍ່ສາມາດຄິດໄລ່ {0}"
DocType: Products Settings,Home Page is Products,ຫນ້າທໍາອິດແມ່ນຜະລິດຕະພັນ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Calls
@@ -5061,6 +5137,7 @@
DocType: Sales Person,Parent Sales Person,ພໍ່ຄ້າຂາຍພໍ່ແມ່
DocType: Student Group Creation Tool,Get Courses,Get Courses
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","ແຖວ # {0}: ຈໍານວນຕ້ອງເປັນ 1, ຍ້ອນວ່າລາຍະການເປັນຊັບສິນຄົງທີ່. ກະລຸນາໃຊ້ແຖວແຍກຕ່າງຫາກສໍາລັບຫຼາຍ qty."
+DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),ເວລາເຮັດວຽກຂ້າງລຸ່ມນີ້ທີ່ຖືກຍົກເລີກ. (ສູນທີ່ຈະປິດການໃຊ້ງານ)
DocType: Customer Group,Only leaf nodes are allowed in transaction,ມີພຽງໃບອະນຸຍາດໃບອະນຸຍາດໃນການເຮັດທຸລະກໍາ
DocType: Grant Application,Organization,ອົງການຈັດຕັ້ງ
DocType: Fee Category,Fee Category,ຫມວດຄ່າທໍານຽມ
@@ -5073,6 +5150,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,ໂປດອັບເດດສະຖານະຂອງທ່ານສໍາລັບເຫດການຝຶກອົບຮົມນີ້
DocType: Volunteer,Morning,ເຊົ້າ
DocType: Quotation Item,Quotation Item,Item Quotation
+apps/erpnext/erpnext/config/support.py,Issue Priority.,ລໍາດັບຄວາມສໍາຄັນ.
DocType: Journal Entry,Credit Card Entry,Credit Card Entry
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","ທີ່ໃຊ້ເວລາ slot skiped, slot {0} ກັບ {1} ຂື້ນ exiting slot {2} ກັບ {3}"
DocType: Journal Entry Account,If Income or Expense,ຖ້າລາຍໄດ້ຫລືຄ່າໃຊ້ຈ່າຍ
@@ -5093,7 +5171,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,ເກັບກໍາຂໍ້ມູນ ......
DocType: Delivery Stop,Contact Information,ຂໍ້ມູນຕິດຕໍ່
DocType: Sales Order Item,For Production,ສໍາລັບການຜະລິດ
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,ກະລຸນາຕັ້ງຊື່ລະບົບການໃຫ້ຄໍາແນະນໍາໃນການສຶກສາ> ການສຶກສາການສຶກສາ
DocType: Serial No,Asset Details,ລາຍະລະອຽດຊັບສິນ
DocType: Restaurant Reservation,Reservation Time,ເວລາ Reservation
DocType: Selling Settings,Default Territory,Default Territory
@@ -5124,11 +5201,13 @@
apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,ການນໍາເຂົ້າຂໍ້ມູນແລະການຕັ້ງຄ່າ
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","ຖ້າ Auto Opt In ຖືກກວດກາ, ຫຼັງຈາກນັ້ນລູກຄ້າຈະຖືກເຊື່ອມຕໍ່ໂດຍອັດຕະໂນມັດກັບໂຄງການຄວາມພັກດີທີ່ກ່ຽວຂ້ອງ (ໃນການບັນທຶກ)"
DocType: Account,Expense Account,ບັນຊີລາຍຈ່າຍ
+DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,ເວລາກ່ອນທີ່ຈະປ່ຽນເວລາປ່ຽນເວລາໃນເວລາທີ່ລູກຈ້າງເຂົ້າເບິ່ງຖືກພິຈາລະນາເຂົ້າຮຽນ.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,ການພົວພັນກັບ Guardian1
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,ສ້າງໃບເກັບເງິນ
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},ຕ້ອງການການຊໍາລະເງິນແລ້ວ {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',ພະນັກງານຜ່ອນຜັນກ່ຽວກັບ {0} ຕ້ອງຖືກຕັ້ງເປັນ 'Left'
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},ຈ່າຍ {0} {1}
+DocType: Company,Sales Settings,Sales Settings
DocType: Sales Order Item,Produced Quantity,ຜະລິດຈໍານວນ
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,ສາມາດເຂົ້າຫາຄໍາຮ້ອງຂໍສໍາລັບຄໍາສັ່ງໄດ້ໂດຍການຄລິກໃສ່ການເຊື່ອມຕໍ່ຕໍ່ໄປນີ້
DocType: Monthly Distribution,Name of the Monthly Distribution,Name of the Monthly Distribution
@@ -5207,6 +5286,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,ແມ່ແບບພາສີມາດຕະຖານສໍາລັບການຂາຍແລະການຊື້ໄດ້ຖືກສ້າງຂຶ້ນ.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,ອອກຈາກປະເພດ {0} ບໍ່ສາມາດສົ່ງຕໍ່ໄດ້
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,ບັນຊີຫນີ້ສິນຕ້ອງເປັນບັນຊີຮັບຫນີ້
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,ວັນທີສິ້ນສຸດຂອງສັນຍາບໍ່ສາມາດນ້ອຍກວ່າມື້ນີ້.
apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},ກະລຸນາຕັ້ງຄ່າ Account in Warehouse {0} ຫຼື Account Inventory Default ໃນບໍລິສັດ {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,ກໍານົດເປັນຄ່າເລີ່ມຕົ້ນ
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),ນ້ໍາຫນັກສຸດທິຂອງຊຸດນີ້. (ຄິດໄລ່ໂດຍອັດຕະໂນມັດເປັນຜົນລວມຂອງນ້ໍາຫນັກສຸດທິຂອງລາຍການ)
@@ -5249,6 +5329,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,ລາຍການຊຸດໃນເວລາທີ່ຂາຍ.
DocType: Payment Reconciliation Payment,Allocated Amount,ຈໍານວນເງິນທີ່ໄດ້ຈັດສັນ
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Please select Company and Designation
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,'ວັນທີ' ແມ່ນຕ້ອງການ
DocType: Email Digest,Bank Credit Balance,Balance Bank Credit
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,ສະແດງຈໍານວນສະສົມ
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,ທ່ານບໍ່ມີຈຸດເລີ້ມຕົ້ນທີ່ພຽງພໍເພື່ອແລກ
@@ -5258,6 +5339,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,ເລືອກໂດເມນຂອງທ່ານ
DocType: Agriculture Task,Task Name,ຊື່ວຽກງານ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,ບັນດາຜະລິດຕະພັນທີ່ໄດ້ສ້າງແລ້ວສໍາລັບຄໍາສັ່ງເຮັດວຽກ
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","ກະລຸນາລົບ Employee <a href=""#Form/Employee/{0}"">{0}</a> \ ເພື່ອຍົກເລີກເອກະສານນີ້"
,Amount to Deliver,Amount to Deliver
apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,ບໍລິສັດ {0} ບໍ່ມີຢູ່
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,ບໍ່ມີການສະເຫນີຂໍ້ມູນວັດຖຸທີ່ຍັງຄ້າງຢູ່ເພື່ອເຊື່ອມຕໍ່ສໍາລັບລາຍການທີ່ກໍານົດໄວ້.
@@ -5307,9 +5390,10 @@
DocType: Lab Prescription,Test Code,Test Code
DocType: Purchase Taxes and Charges,On Previous Row Total,ໃນແຖວກ່ອນຫນ້າທັງຫມົດ
DocType: Student,Student Email Address,ທີ່ຢູ່ອີເມວນັກຮຽນ
+,Delayed Item Report,ລາຍງານຂໍ້ມູນທີ່ລ່າຊ້າ
DocType: Academic Term,Education,ການສຶກສາ
DocType: Supplier Quotation,Supplier Address,ທີ່ຢູ່ຂອງຜູ້ສະຫນອງ
-DocType: Salary Component,Do not include in total,ບໍ່ລວມຢູ່ໃນທັງຫມົດ
+DocType: Salary Detail,Do not include in total,ບໍ່ລວມຢູ່ໃນທັງຫມົດ
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,ບໍ່ສາມາດຕັ້ງຄ່າ Defaults ຂອງສິນຄ້າຈໍານວນຫລາຍສໍາລັບບໍລິສັດ.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} ບໍ່ມີ
DocType: Purchase Receipt Item,Rejected Quantity,ປະຕິເສດຈໍານວນ
@@ -5365,6 +5449,7 @@
DocType: Delivery Settings,Delay between Delivery Stops,ການຊັກຊ້າລະຫວ່າງຈັດສົ່ງຢຸດ
DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Stocks Older Than [Days]
DocType: Promotional Scheme,Promotional Scheme Product Discount,Promotional Scheme Product Discount
+apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,ປະສິດທິພາບບັນຫາມີຢູ່ແລ້ວ
DocType: Account,Asset Received But Not Billed,ຊັບສິນໄດ້ຮັບແຕ່ບໍ່ຖືກເອີ້ນເກັບເງິນ
DocType: POS Closing Voucher,Total Collected Amount,ຈໍານວນລວມທີ່ໄດ້ເກັບກໍາ
DocType: Course,Default Grading Scale,Default Grading Scale
@@ -5407,6 +5492,7 @@
DocType: Contract,Fulfilment Terms,ເງື່ອນໄຂການປະຕິບັດ
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,ກຸ່ມທີ່ບໍ່ແມ່ນກຸ່ມ
DocType: Student Guardian,Mother,ແມ່
+DocType: Issue,Service Level Agreement Fulfilled,ລະດັບການໃຫ້ບໍລິການທີ່ໄດ້ປະຕິບັດ
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,ເອົາພາສີອາກອນສໍາລັບຜົນປະໂຫຍດຂອງພະນັກງານທີ່ບໍ່ໄດ້ຮັບຄວາມເອົາໃຈໃສ່
DocType: Travel Request,Travel Funding,ເງິນທຶນການເດີນທາງ
DocType: Shipping Rule,Fixed,ແກ້ໄຂ
@@ -5423,7 +5509,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,ໃນຄໍາສັບຕ່າງໆຈະຖືກເບິ່ງເຫັນເມື່ອທ່ານປະຢັດໃບເກັບເງິນການຂາຍ.
DocType: Sales Invoice,Sales Team1,Sales Team1
DocType: Work Order,Required Items,Items required
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","ຕົວອັກສອນພິເສດຍົກເວັ້ນ "-", "#", "." ແລະ "/" ບໍ່ອະນຸຍາດໃຫ້ຢູ່ໃນຊຸດຊື່"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,ອ່ານຄູ່ມື ERPNext
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,ກວດເບິ່ງໃບຢັ້ງຢືນຂອງຜູ້ອອກໃບຢັ້ງຢືນຈໍານວນຫນຶ່ງ
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Search Sub Assemblies
@@ -5437,10 +5522,12 @@
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,ບໍ່ພົບລາຍການ.
DocType: Item Attribute,From Range,From Range
DocType: Clinical Procedure,Consumables,Consumables
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,'employee_field_value' ແລະ 'timestamp' ແມ່ນຕ້ອງການ.
DocType: Purchase Taxes and Charges,Reference Row #,Reference Row #
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},ກະລຸນາຕັ້ງຄ່າສູນຕົ້ນທຶນການຫັກຄ່າສິນຊັບໃນບໍລິສັດ {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,ລະດັບ # {0}: ເອກະສານການຈ່າຍເງິນແມ່ນຕ້ອງການເພື່ອໃຫ້ສໍາເລັດການປະຕິບັດງານ
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,ກົດປຸ່ມນີ້ເພື່ອດຶງຂໍ້ມູນສັ່ງຊື້ຂາຍຂອງທ່ານຈາກ Amazon MWS.
+DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),ເວລາເຮັດວຽກຂ້າງລຸ່ມນີ້ເຊິ່ງຫມາຍເຖິງມື້ເຄິ່ງມື້. (ສູນທີ່ຈະປິດການໃຊ້ງານ)
,Assessment Plan Status,ສະຖານະພາບແຜນການປະເມີນຜົນ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,ກະລຸນາເລືອກ {0} ກ່ອນ
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,ສົ່ງຂໍ້ມູນນີ້ເພື່ອສ້າງບັນທຶກພະນັກງານ
@@ -5491,7 +5578,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,ຈໍານວນການຜະລິດບໍ່ສາມາດຫນ້ອຍກວ່າສູນ
DocType: Share Balance,To No,ໄປບໍ່
DocType: Leave Control Panel,Allocate Leaves,ຈັດສັນໃບ
-DocType: Quiz,Last Attempt,ການພະຍາຍາມສຸດທ້າຍ
DocType: Assessment Result,Student Name,ຊື່ນັກຮຽນ
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,ແຜນການສໍາລັບການຢ້ຽມຢາມບໍາລຸງຮັກສາ.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,ຄໍາຮ້ອງຂໍທາງດ້ານວັດຖຸດັ່ງຕໍ່ໄປນີ້ໄດ້ຖືກຍົກຂຶ້ນອັດຕະໂນມັດໂດຍອີງຕາມລະດັບການສັ່ງຊື້ໃຫມ່ຂອງສິນຄ້າ
@@ -5512,6 +5598,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,Set Open
apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,Toggle Filters
DocType: Production Plan,Material Request Detail,Material Request Detail
+DocType: Shift Type,Process Attendance After,Process Attendance After
DocType: Material Request Item,Quantity and Warehouse,ຈໍານວນແລະຄັງສິນຄ້າ
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,ໄປທີ່ໂຄງການ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},ແຖວ # {0}: ການຄັດລອກເຂົ້າໃນເອກະສານອ້າງອີງ {1} {2}
@@ -5560,6 +5647,7 @@
DocType: Supplier Scorecard,Indicator Color,ຕົວຊີ້ວັດສີ
DocType: Item Variant Settings,Copy Fields to Variant,ຄັດລອກເຂດຂໍ້ມູນໃຫ້ປ່ຽນແປງ
DocType: Soil Texture,Sandy Loam,Sandy Loam
+DocType: Question,Single Correct Answer,ຄໍາຕອບດຽວທີ່ຖືກຕ້ອງ
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,ຈາກວັນທີບໍ່ສາມາດນ້ອຍກວ່າວັນເຂົ້າຮ່ວມຂອງພະນັກງານ
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,ອະນຸຍາດໃຫ້ໃບສັ່ງຊື້ຂາຍຫລາຍຕໍ່ຄໍາສັ່ງຊື້ຂອງລູກຄ້າ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5568,6 +5656,7 @@
DocType: Pricing Rule,Party Information,ຂໍ້ມູນຂອງພັກ
apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),ເຈົ້າຫນີ້ ({0})
apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,ເຖິງວັນທີບໍ່ສາມາດມີຫຼາຍກ່ວາວັນທີ່ໄດ້ຮັບການຍົກເວັ້ນຂອງພະນັກງານ
+DocType: Shift Type,Enable Exit Grace Period,ອະນຸຍາດໃຫ້ໄລຍະເວລາການປ່ອຍກໍາໄລອອກ
DocType: Expense Claim,Employees Email Id,Email Id Employees
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,ປັບປຸງລາຄາຈາກ Shopify ກັບລາຄາລາຍະການ ERPNext ລາຍະການ
DocType: Healthcare Settings,Default Medical Code Standard,ມາດຕະຖານມາດຕະຖານການແພດ
@@ -5598,7 +5687,6 @@
DocType: Budget,Applicable on Material Request,ສາມາດໃຊ້ໄດ້ກັບການຮ້ອງຂໍວັດສະດຸ
DocType: Support Settings,Search APIs,ຊອກຫາ APIs
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,ອັດຕາສ່ວນເກີນມູນຄ່າສໍາລັບຄໍາສັ່ງຂາຍ
-apps/erpnext/erpnext/templates/generators/item/item_specifications.html,Specifications,ຂໍ້ມູນຈໍາເພາະ
DocType: Purchase Invoice,Supplied Items,ສິນຄ້າທີ່ສະຫນອງ
DocType: Leave Control Panel,Select Employees,ເລືອກພະນັກງານ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},ເລືອກບັນຊີລາຍຮັບດອກເບ້ຍໃນການກູ້ຢືມເງິນ {0}
@@ -5622,9 +5710,9 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Serial Numbers
DocType: Salary Slip,Deductions,ການຫັກລົບ
,Supplier-Wise Sales Analytics,ການວິເຄາະຝ່າຍຂາຍຜູ້ສະຫນອງ - ສະຫລາດ
-DocType: Quality Goal,February,ເດືອນກຸມພາ
+DocType: GSTR 3B Report,February,ເດືອນກຸມພາ
DocType: Appraisal,For Employee,ສໍາລັບພະນັກງານ
-apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,ວັນຈັດສົ່ງທີ່ແທ້ຈິງ
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,ວັນຈັດສົ່ງທີ່ແທ້ຈິງ
DocType: Sales Partner,Sales Partner Name,ຊື່ຜູ້ຂາຍຂາຍ
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,ໄລຍະຫັກຄ່າທໍານຽມ {0}: ວັນທີເລີ່ມຕົ້ນການເສື່ອມລາຄາຖືກລົງເປັນວັນທີ່ຜ່ານມາ
DocType: GST HSN Code,Regional,ພາກພື້ນ
@@ -5663,6 +5751,7 @@
DocType: Supplier Scorecard,Supplier Scorecard,Scorecard Supplier
DocType: Travel Itinerary,Travel To,ການເດີນທາງໄປ
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,Mark Attendance
+DocType: Shift Type,Determine Check-in and Check-out,ກໍານົດເຊັກອິນແລະເຊັກເອົາ
DocType: POS Closing Voucher,Difference,ຄວາມແຕກຕ່າງ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,ຂະຫນາດນ້ອຍ
DocType: Work Order Item,Work Order Item,Work Order Item
@@ -5696,6 +5785,7 @@
apps/erpnext/erpnext/healthcare/setup.py,Drug,ຢາເສບຕິດ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} ຖືກປິດ
DocType: Patient,Medical History,ປະຫວັດການແພດ
+DocType: Expense Claim,Expense Taxes and Charges,ຄ່າພາສີແລະຄ່າບໍລິການ
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,ຈໍານວນວັນນັບແຕ່ວັນທີໃບແຈ້ງຫນີ້ໄດ້ຖືກຍົກເລີກກ່ອນທີ່ຈະຍົກເລີກການຈອງຫຼືລົງທະບຽນເຄື່ອງຫມາຍທີ່ບໍ່ເສຍຄ່າ
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,ຫມາຍເຫດການຕິດຕັ້ງ {0} ໄດ້ຖືກສົ່ງແລ້ວ
DocType: Patient Relation,Family,ຄອບຄົວ
@@ -5718,7 +5808,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},ກັບໃບແຈ້ງຫນີ້ຂອງຜູ້ໃຫ້ບໍລິການ {0} dated {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,ປ່ຽນ POS Profile
apps/erpnext/erpnext/utilities/activation.py,Create Lead,ສ້າງ Lead
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Supplier> Supplier Type
DocType: Shopify Settings,Default Customer,ລູກຄ້າມາດຕະຖານ
DocType: Payment Entry Reference,Supplier Invoice No,ໃບແຈ້ງຫນີ້ຂອງຜູ້ໃຫ້ບໍລິການ
DocType: Pricing Rule,Mixed Conditions,ເງື່ອນໄຂການຜະສົມຜະສານ
@@ -5729,7 +5818,6 @@
DocType: Dosage Strength,Strength,ຄວາມເຂັ້ມແຂງ
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,{0} ຫນ່ວຍງານຂອງ {1} ຕ້ອງການໃນ {2} ເພື່ອສໍາເລັດການເຮັດທຸລະກໍານີ້.
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Backflush ວັດຖຸດິບຂອງ Subcontract Based On
-DocType: Bank Guarantee,Customer,ລູກຄ້າ
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","ຖ້າເປີດໃຊ້, ໄລຍະທາງວິຊາການຈະເປັນການບັງຄັບໃນເຄື່ອງມືການເຂົ້າຮຽນຂອງໂຄງການ."
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","ສໍາລັບກຸ່ມນັກຮຽນຂັ້ນພື້ນຖານ, ລະຫັດນັກຮຽນຈະໄດ້ຮັບການກວດສອບສໍາລັບນັກຮຽນທຸກຄົນຈາກການລົງທະບຽນເຂົ້າຮຽນ."
DocType: Course,Topics,ຫົວຂໍ້
@@ -5769,12 +5857,14 @@
DocType: Lab Test Template,Sensitivity,ຄວາມອ່ອນໄຫວ
DocType: Territory,Territory Targets,ເປົ້າຫມາຍຂອງອານາເຂດ
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","ການຍົກເລີກການຈັດສັນການຈັດສັນສໍາລັບພະນັກງານດັ່ງຕໍ່ໄປນີ້, ຍ້ອນການອອກໃບຢັ້ງຢືນການແບ່ງປັນແລ້ວມີຕໍ່ພວກເຂົາ. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,Quality Resolution Action
DocType: Sales Invoice Item,Delivered By Supplier,ຈັດສົ່ງໂດຍຜູ້ສະຫນອງ
DocType: Agriculture Analysis Criteria,Plant Analysis,Plant Analysis
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},ບັນຊີຄ່າໃຊ້ຈ່າຍແມ່ນບັງຄັບສໍາລັບລາຍການ {0}
,Subcontracted Raw Materials To Be Transferred,ຊັບສິນຕົ້ນຕໍທີ່ໄດ້ຮັບການສະເຫນີຂາຍຈະຖືກໂອນ
DocType: Cashier Closing,Cashier Closing,Cashier Closing
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,ລາຍການ {0} ໄດ້ຖືກສົ່ງຄືນແລ້ວ
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,GSTIN ບໍ່ຖືກຕ້ອງ! ຂໍ້ມູນທີ່ທ່ານເຂົ້າມາບໍ່ກົງກັບຮູບແບບຂອງ GSTIN ສໍາລັບ UIN Holders ຫຼືຜູ້ໃຫ້ບໍລິການທີ່ບໍ່ຢູ່ອາໄສ OIDAR
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,ສາງເດັກມີຢູ່ສໍາລັບສາງນີ້. ທ່ານບໍ່ສາມາດລຶບສາງນີ້ໄດ້.
DocType: Diagnosis,Diagnosis,Diagnosis
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},ບໍ່ມີໄລຍະເວລາອອກຈາກລະຫວ່າງ {0} ກັບ {1}
@@ -5791,6 +5881,7 @@
DocType: Homepage,Products,ຜະລິດຕະພັນ
,Profit and Loss Statement,ລາຍໄດ້ກໍາໄລແລະຂາດທຶນ
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Rooms Booked
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},ປ້ອນເຂົ້າກັບລະຫັດທີ່ມີ {0} ແລະຜູ້ຜະລິດ {1}
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,ນ້ໍາຫນັກລວມ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,ທ່ອງທ່ຽວ
@@ -5806,6 +5897,7 @@
DocType: Chapter,Chapter Members,ຫມວດສະມາຊິກ
DocType: Warranty Claim,Service Address,ທີ່ຢູ່ບໍລິການ
DocType: Journal Entry,Remark,ຫມາຍເຫດ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ແຖວ {0}: ຈໍານວນບໍ່ສາມາດໃຊ້ໄດ້ສໍາລັບ {4} ໃນສາງ {1} ໃນເວລາຂຽນຂອງການເຂົ້າ ({2} {3})
DocType: Patient Encounter,Encounter Time,Encounter Time
DocType: Serial No,Invoice Details,ລາຍະລະອຽດໃບເກັບເງິນ
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","ບັນຊີອື່ນສາມາດເຮັດໄດ້ພາຍໃຕ້ກຸ່ມ, ແຕ່ສາມາດບັນທຶກຂໍ້ມູນຕໍ່ກຸ່ມທີ່ບໍ່ແມ່ນກຸ່ມ"
@@ -5839,6 +5931,7 @@
DocType: Selling Settings,Default Customer Group,Default Customer Group
DocType: Journal Entry Account,Debit in Company Currency,ເງິນຝາກໃນບໍລິສັດເງິນຕາ
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",ຊຸດ fallback ແມ່ນ "SO -WOO-".
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,Quality Meeting Agenda
DocType: Cash Flow Mapper,Section Header,ຫົວຂໍ້ພາກສ່ວນ
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,ຜະລິດຕະພັນຫຼືການບໍລິການຂອງທ່ານ
DocType: Crop,Perennial,ອາຍຸຫລາຍປີ
@@ -5883,7 +5976,8 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","ຜະລິດຕະພັນຫຼືບໍລິການທີ່ຊື້, ຂາຍຫຼືເກັບຢູ່ໃນສະຕັອກ."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),ປິດ (ເປີດ + ລວມ)
DocType: Supplier Scorecard Criteria,Criteria Formula,Criteria Formula
-,Support Analytics,ສະຫນັບສະຫນູນການວິເຄາະ
+apps/erpnext/erpnext/config/support.py,Support Analytics,ສະຫນັບສະຫນູນການວິເຄາະ
+DocType: Employee,Attendance Device ID (Biometric/RF tag ID),ID ອຸປະກອນການເຂົ້າຮ່ວມ (Identity ID Biometric / RF)
apps/erpnext/erpnext/config/quality_management.py,Review and Action,ການທົບທວນແລະການປະຕິບັດ
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","ຖ້າບັນຊີຖືກແຊກແຊງ, ລາຍການຈະຖືກອະນຸຍາດໃຫ້ຜູ້ໃຊ້ຖືກຈໍາກັດ."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,ຈໍານວນເງິນຫລັງການຫັກຄ່າ
@@ -5905,6 +5999,7 @@
DocType: Salary Slip,Loan Repayment,ການຊໍາລະເງິນກູ້
DocType: Employee Education,Major/Optional Subjects,ຫົວຂໍ້ຕົ້ນຕໍ / ທາງເລືອກ
DocType: Soil Texture,Silt,Silt
+apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,ທີ່ຢູ່ຂອງຜູ້ສະຫນອງແລະລາຍຊື່ຜູ້ຕິດຕໍ່
DocType: Bank Guarantee,Bank Guarantee Type,Bank Guarantee Type
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","ຖ້າຫາກວ່າປິດການໃຊ້ງານ, ກໍລະນີ 'Rounded Total' ຈະບໍ່ສາມາດເຫັນໄດ້ໃນການເຮັດທຸລະກໍາໃດໆ"
DocType: Pricing Rule,Min Amt,Min Amt
@@ -5928,7 +6023,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Fetch Data
DocType: Stock Settings,Default Item Group,Default Item Group
DocType: Sales Invoice Timesheet,Billing Hours,ເວລາໃບບິນ
-DocType: Item,Item Code for Suppliers,ລະຫັດສິນຄ້າສໍາລັບຜູ້ສະຫນອງ
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},ອອກຈາກແອັບພລິເຄຊັນ {0} ແລ້ວມີຕໍ່ນັກຮຽນ {1}
DocType: Pricing Rule,Margin Type,ປະເພດຂອບໃບ
DocType: Purchase Invoice Item,Rejected Serial No,Rejected Serial No
@@ -5944,6 +6038,7 @@
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,ການເປີດບັນຊີລາຍການເຄື່ອງມືການສ້າງໃບເກັບເງິນ
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Bank Reconciliation,Include POS Transactions,ລວມທຸລະກໍາ POS
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},ບໍ່ມີພະນັກງານພົບເຫັນສໍາລັບມູນຄ່າພາກສະຫນາມຂອງພະນັກງານທີ່ໄດ້ຮັບ. '{}': {}
DocType: Payment Entry,Received Amount (Company Currency),ຈໍານວນເງິນທີ່ໄດ້ຮັບ (ເງິນສະກຸນຂອງບໍລິສັດ)
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","LocalStorage ເຕັມ, ບໍ່ໄດ້ປະຢັດ"
DocType: Chapter Member,Chapter Member,Chapter Member
@@ -5976,6 +6071,7 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,ບໍ່ມີກຸ່ມນັກສຶກສາສ້າງ.
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},ລວບລວມແຖວ {0} ທີ່ມີ {1} ດຽວ
DocType: Employee,Salary Details,ລາຍະລະອຽດເງິນເດືອນ
+DocType: Employee Checkin,Exit Grace Period Consequence,Exit Grace Period Consequence
DocType: Bank Statement Transaction Invoice Item,Invoice,ໃບແຈ້ງຫນີ້
DocType: Special Test Items,Particulars,Particulars
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,ກະລຸນາຕັ້ງຄ່າຕົວກອງທີ່ອີງໃສ່ Item ຫຼື Warehouse
@@ -6001,6 +6097,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,ໃບໄດ້ຮັບການຍອມຮັບຢ່າງສົມບູນ
DocType: Loyalty Point Entry,Expiry Date,ວັນຫມົດອາຍຸ
DocType: Project Task,Working,ການເຮັດວຽກ
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} ແລ້ວມີຂັ້ນຕອນຂອງພໍ່ແມ່ {1}.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,ນີ້ແມ່ນອີງໃສ່ການໂອນເງິນກັບຜູ້ປ່ວຍນີ້. ເບິ່ງຕາຕະລາງຂ້າງລຸ່ມສໍາລັບລາຍລະອຽດ
DocType: Material Request,Requested For,Requested For
DocType: SMS Center,All Sales Person,ຜູ້ຂາຍທັງຫມົດ
@@ -6076,6 +6173,7 @@
DocType: Serial No,Out of AMC,ອອກຈາກ AMC
DocType: Job Opening,"Job profile, qualifications required etc.","ປະວັດການເຮັດວຽກ, ຄຸນສົມບັດທີ່ຕ້ອງການແລະອື່ນໆ."
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,Ship To State
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,ທ່ານຕ້ອງການສົ່ງຄໍາຮ້ອງຂໍອຸປະກອນ
DocType: Opportunity Item,Basic Rate,ອັດຕາພື້ນຖານ
DocType: Compensatory Leave Request,Work End Date,Work End Date
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,Request for Raw Materials
@@ -6088,6 +6186,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,ອີເມວທີ່ບໍ່ພົບໃນຕິດຕໍ່ທາງເລືອກ
DocType: Hotel Room Reservation,Booked,ຖືກຈອງ
DocType: Maintenance Visit,Partially Completed,ບາງສ່ວນສໍາເລັດແລ້ວ
+DocType: Quality Procedure Process,Process Description,ລາຍລະອຽດຂອງຂະບວນການ
DocType: Company,Default Employee Advance Account,Default Employee Advance Account
DocType: Leave Type,Allow Negative Balance,ອະນຸຍາດໃຫ້ມີດຸນງົບປະມານ
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,ຊື່ແຜນການປະເມີນຜົນ
@@ -6129,6 +6228,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,Request for Quotation Item
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} ເຂົ້າສອງເທື່ອໃນລາຍການພາສີ
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,ດຶງດູດພາສີຢ່າງເຕັມທີ່ໃນວັນທີຈ່າຍເງິນທີ່ເລືອກ
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,ວັນທີກວດກາຄາບອນສຸດທ້າຍບໍ່ສາມາດເປັນວັນທີໃນອະນາຄົດ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,ເລືອກບັນຊີເງິນທີ່ມີການປ່ຽນແປງ
DocType: Support Settings,Forum Posts,Forum Posts
DocType: Timesheet Detail,Expected Hrs,ຄາດວ່າຈະມາເຖິງ
@@ -6138,7 +6238,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Repeat Revenue Customer
DocType: Company,Date of Commencement,Date of Commencement
DocType: Bank,Bank Name,ຊື່ທະນາຄານ
-DocType: Quality Goal,December,ເດືອນທັນວາ
+DocType: GSTR 3B Report,December,ເດືອນທັນວາ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,ວັນທີ່ຖືກຕ້ອງຕ້ອງຫນ້ອຍກວ່າວັນທີທີ່ຖືກຕ້ອງ
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,ນີ້ແມ່ນອີງໃສ່ການເຂົ້າຮ່ວມຂອງພະນັກງານນີ້
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","ຖ້າຖືກກວດສອບ, ຫນ້າໂຮມເພດຈະເປັນຊຸດຂອງກຸ່ມຕົ້ນສະບັບສໍາລັບເວັບໄຊທ໌"
@@ -6181,6 +6281,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,ຕົວເລກຕົວຫນັງສືແມ່ນບໍ່ກົງກັນ
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF -YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},ການກວດກາຄຸນນະພາບ: {0} ບໍ່ໄດ້ສົ່ງສໍາລັບລາຍການ: {1} ໃນແຖວ {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},ສະແດງ {0}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} ລາຍການພົບ.
,Stock Ageing,Stocking Aging
DocType: Customer Group,Mention if non-standard receivable account applicable,ຊີ້ໃຫ້ເຫັນວ່າບັນຊີຫນີ້ທີ່ບໍ່ຖືກຕ້ອງຕາມມາດຕະຖານສາມາດໃຊ້ໄດ້
@@ -6257,6 +6358,7 @@
DocType: Sales Order Item,Gross Profit,Gross Profit
DocType: Quality Inspection,Item Serial No,Item Serial No
DocType: Asset,Insurer,ຜູ້ປະກັນໄພ
+DocType: Employee Checkin,OUT,ອອກໄປ
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,ຈໍານວນຊື້
DocType: Asset Maintenance Task,Certificate Required,ໃບຢັ້ງຢືນທີ່ຕ້ອງການ
DocType: Retention Bonus,Retention Bonus,Bonus Retention
@@ -6372,6 +6474,8 @@
DocType: Invoice Discounting,Sanctioned,ຖືກລົງໂທດ
DocType: Course Enrollment,Course Enrollment,Course enrollment
DocType: Item,Supplier Items,ສິນຄ້າຜູ້ຜະລິດ
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Start Time can't be greater than or equal to End Time \
+ for {0}.",ເວລາເລີ່ມຕົ້ນບໍ່ສາມາດໃຫຍ່ກວ່າຫລືເທົ່າກັບເວລາສິ້ນສຸດສໍາລັບ {0}.
DocType: Sales Order,Not Applicable,ບໍ່ສາມາດນໍາໃຊ້ໄດ້
DocType: Support Search Source,Response Options,ຕົວເລືອກການຕອບສະຫນອງ
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} ຄວນເປັນຄ່າລະຫວ່າງ 0 ແລະ 100
@@ -6465,7 +6569,9 @@
DocType: Authorization Rule,Authorized Value,ມູນຄ່າທີ່ໄດ້ຮັບອະນຸຍາດ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,ໄດ້ຮັບຈາກ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,ຄັງເກັບ {0} ບໍ່ມີຢູ່
+DocType: Item Manufacturer,Item Manufacturer,Item Manufacturer
DocType: Sales Invoice,Sales Team,ທີມຂາຍ
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Bundle Qty
DocType: Purchase Order Item Supplied,Stock UOM,ຫຸ້ນ UOM
DocType: Installation Note,Installation Date,ວັນທີ່ຕິດຕັ້ງ
DocType: Email Digest,New Quotations,New Quotations
@@ -6529,7 +6635,6 @@
DocType: Holiday List,Holiday List Name,ຊື່ວັນພັກ
DocType: Water Analysis,Collection Temperature ,Collection Temperature
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,ຈັດການຈັດການການແຕ່ງຕັ້ງໃບແຈ້ງຫນີ້ສົ່ງແລະຍົກເລີກໂດຍອັດຕະໂນມັດສໍາລັບການພົບກັບຜູ້ເຈັບ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,ກະລຸນາຕັ້ງຊື່ຊຸດຊື່ສໍາລັບ {0} ຜ່ານ Setup> Settings> Naming Series
DocType: Employee Benefit Claim,Claim Date,ວັນທີ່ຮ້ອງຂໍ
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,ປ່ອຍໃຫ້ຫວ່າງຖ້າຜູ້ໃຫ້ບໍລິການຖືກປິດບັງຕະຫຼອດເວລາ
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,ການເຂົ້າຮ່ວມຈາກວັນທີແລະການເຂົ້າຮ່ວມໃນວັນທີແມ່ນຈໍາເປັນ
@@ -6540,6 +6645,7 @@
DocType: Employee,Date Of Retirement,Date Of Retirement
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Please select Patient
DocType: Asset,Straight Line,Straight Line
+DocType: Quality Action,Resolutions,ການແກ້ໄຂ
DocType: SMS Log,No of Sent SMS,ບໍ່ມີການສົ່ງ SMS
,GST Itemised Sales Register,GST ລາຍະການຂາຍລາຍເດືອນ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,ຈໍານວນເງິນລ່ວງຫນ້າທັງຫມົດບໍ່ສາມາດຈະສູງກວ່າຈໍານວນເງິນທີ່ຖືກລົງໂທດທັງຫມົດ
@@ -6563,6 +6669,7 @@
DocType: POS Profile,Ignore Pricing Rule,Ignore Rule ລາຄາ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,ອາຫານ
DocType: Lost Reason Detail,Lost Reason Detail,Lost Reason Detail
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},ຈໍານວນ serial ດັ່ງຕໍ່ໄປນີ້ໄດ້ຖືກສ້າງຂື້ນ: <br> {0}
DocType: Maintenance Visit,Customer Feedback,Customer Feedback
DocType: Serial No,Warranty / AMC Details,ລາຍະລະອຽດການຮັບປະກັນ / AMC
DocType: Issue,Opening Time,ເປີດເວລາ
@@ -6612,6 +6719,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,ຊື່ບໍລິສັດບໍ່ຄືກັນ
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,ບໍ່ສາມາດສົ່ງສົ່ງເສີມການພະນັກງານກ່ອນວັນສົ່ງເສີມໄດ້
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},ບໍ່ອະນຸຍາດໃຫ້ອັບເດດການເຮັດທຸລະກໍາເກົ່າກວ່າ {0}
+DocType: Employee Checkin,Employee Checkin,Employee Checkin
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},ວັນເລີ່ມຕົ້ນຄວນຈະນ້ອຍກວ່າວັນທີສຸດທ້າຍສໍາລັບລາຍການ {0}
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,ສ້າງວົງຢືມຂອງລູກຄ້າ
DocType: Buying Settings,Buying Settings,ຊື້ການຕັ້ງຄ່າ
@@ -6633,6 +6741,7 @@
DocType: Patient,Patient Demographics,Patient Demographics
DocType: Share Transfer,To Folio No,To Folio No
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Cash Flow from Operations
+DocType: Employee Checkin,Log Type,ປະເພດລາຍເຊັນ
DocType: Stock Settings,Allow Negative Stock,ອະນຸຍາດໃຫ້ຊື້ຂາຍຫຼັກຊັບ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,ບໍ່ມີລາຍການໃດໆມີການປ່ຽນແປງໃນປະລິມານຫຼືມູນຄ່າ.
DocType: Asset,Purchase Date,ວັນທີ່ຊື້
@@ -6650,7 +6759,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff Qty
DocType: Asset Finance Book,Written Down Value,ລາຄາຂຽນລົງ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,ເປີດໂອກາດການດຸ່ນດ່ຽງ
-DocType: Quality Goal,April,ເມສາ
+DocType: GSTR 3B Report,April,ເມສາ
DocType: Supplier,Credit Limit,ຈໍາກັດການປ່ອຍສິນເຊື່ອ
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,ການແຈກຢາຍ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6677,6 +6786,7 @@
DocType: Vital Signs,Very Hyper,Very Hyper
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,ເລືອກລັກສະນະຂອງທຸລະກິດຂອງທ່ານ.
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,ກະລຸນາເລືອກເດືອນແລະປີ
+DocType: Service Level,Default Priority,ຄວາມສໍາຄັນເບື້ອງຕົ້ນ
DocType: Student Log,Student Log,Student Log
DocType: Shopping Cart Settings,Enable Checkout,Enable Checkout
apps/erpnext/erpnext/config/settings.py,Human Resources,ຊັບພະຍາກອນມະນຸດ
@@ -6760,7 +6870,8 @@
DocType: Drug Prescription,Dosage,Dosage
DocType: Cheque Print Template,Starting position from top edge,ຕໍາແຫນ່ງເລີ່ມຕົ້ນຈາກຂອບດ້ານເທິງ
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),ໄລຍະເວລານັດຫມາຍ (ນາທີ)
-DocType: Pricing Rule,Disable,ປິດການໃຊ້ວຽກ
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},ພະນັກງານນີ້ມີບັນທຶກທີ່ມີເວລາດຽວກັນ. {0}
+DocType: Accounting Dimension,Disable,ປິດການໃຊ້ວຽກ
DocType: Email Digest,Purchase Orders to Receive,ຊື້ຄໍາສັ່ງທີ່ຈະໄດ້ຮັບ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,ໃບສັ່ງຜະລິດບໍ່ສາມາດຍົກຂຶ້ນມາໄດ້ສໍາລັບ:
DocType: Projects Settings,Ignore Employee Time Overlap,ບໍ່ສົນໃຈເວລາເຮັດວຽກຂອງພະນັກງານ
@@ -6775,7 +6886,6 @@
DocType: Buying Settings,Material Transferred for Subcontract,ການໂອນສິນຄ້າສໍາລັບການເຮັດສັນຍາຍ່ອຍ
DocType: Job Card,Timing Detail,Timing Detail
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Required On
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Importing {0} of {1},ການນໍາເຂົ້າ {0} ຂອງ {1}
DocType: Job Offer Term,Job Offer Term,Job Offer Term
DocType: SMS Center,All Contact,ຕິດຕໍ່ທັງຫມົດ
DocType: Project Task,Project Task,ໂຄງການໂຄງການ
@@ -6826,7 +6936,6 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,ລາຍການ {0} ບໍ່ແມ່ນການຕິດຕັ້ງສໍາລັບ Serial Nos
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,ຈາກລັດ
DocType: Leave Type,Maximum Continuous Days Applicable,ມື້ຕໍ່ເນື່ອງສູງສຸດສາມາດໃຊ້ໄດ້
-apps/erpnext/erpnext/config/support.py,Support Team.,ທີມງານສະຫນັບສະຫນູນ.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,ກະລຸນາໃສ່ຊື່ບໍລິສັດກ່ອນ
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,ນໍາເຂົ້າປະສົບຜົນສໍາເລັດ
DocType: Guardian,Alternate Number,Alternate Number
@@ -6844,6 +6953,7 @@
DocType: Item Attribute,Numeric Values,Numeric Values
DocType: Delivery Note,Instructions,ຄໍາແນະນໍາ
DocType: Blanket Order Item,Blanket Order Item,Blanket Order Item
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,ບັງຄັບສໍາລັບບັນຊີກໍາໄລແລະການສູນເສຍ
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,ອັດຕາຄະນະກໍາມະການບໍ່ສາມາດຈະສູງກວ່າ 100
DocType: Course Topic,Course Topic,Course Topic
DocType: Employee,This will restrict user access to other employee records,ນີ້ຈະຈໍາກັດການເຂົ້າເຖິງຜູ້ໃຊ້ກັບບັນທຶກອື່ນໆຂອງພະນັກງານ
@@ -6868,12 +6978,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,ຮັບລູກຄ້າຈາກ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
DocType: Employee,Reports to,ບົດລາຍງານໃຫ້
+DocType: Video,YouTube,YouTube
DocType: Party Account,Party Account,ບັນຊີພັກ
DocType: Assessment Plan,Schedule,ຕາຕະລາງ
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,ກະລຸນາເຂົ້າໄປ
DocType: Lead,Channel Partner,Channel Partner
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,ຈໍານວນເງິນຈໍານວນເງິນທີ່ຕ້ອງການ
DocType: Project,From Template,From Template
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Subscriptions
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,ຈໍານວນທີ່ຕ້ອງເຮັດ
DocType: Quality Review Table,Achieved,ປະສົບຜົນສໍາເລັດ
@@ -6915,12 +7027,12 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,ແຖວ # {0}: ລາຍການເພີ່ມ
DocType: Student Admission,Eligibility and Details,ສິດແລະລາຍລະອຽດ
DocType: Staffing Plan,Staffing Plan Detail,Staffing Plan Detail
+DocType: Shift Type,Late Entry Grace Period,Late Entry Grace Period
DocType: Email Digest,Annual Income,ລາຍຮັບປະຈໍາປີ
DocType: Journal Entry,Subscription Section,Section Subscription
DocType: Salary Slip,Payment Days,ວັນຈ່າຍ
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,ຂໍ້ມູນອາສາສະຫມັກ.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,'Freeze Stocks Older Than' ຄວນຈະນ້ອຍກວ່າ% d ມື້.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,ເລືອກປີງົບປະມານ
DocType: Bank Reconciliation,Total Amount,ຈໍານວນທັງຫມົດ
DocType: Certification Application,Non Profit,ບໍ່ແມ່ນກໍາໄລ
DocType: Subscription Settings,Cancel Invoice After Grace Period,ຍົກເລີກໃບເກັບເງິນຫຼັງຈາກທີ່ໄດ້ຮັບເງີນ
@@ -6933,7 +7045,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,ຄ່າໃຊ້ຈ່າຍຄໍາຮ້ອງຂໍລາຍະລະອຽດ
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,ໂປລແກລມ:
DocType: Patient Medical Record,Patient Medical Record,Patient Medical Record
-DocType: Quality Action,Action Description,ປະຕິບັດຄໍາອະທິບາຍ
DocType: Item,Variant Based On,Variant Based On
DocType: Vehicle Service,Brake Oil,Brake Oil
DocType: Employee,Create User,ສ້າງຜູ້ໃຊ້
@@ -6967,6 +7078,7 @@
DocType: Journal Entry Account,Account Balance,ຍອດເງິນຂອງບັນຊີ
DocType: Asset Maintenance Log,Periodicity,ໄລຍະເວລາ
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Medical Record
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,ປະເພດໃບປະກາດແມ່ນຕ້ອງການສໍາລັບການກວດສອບການຕົກລົງໃນການປ່ຽນແປງ: {0}.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,ການປະຕິບັດ
DocType: Item,Valuation Method,Valuation Method
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} ຕໍ່ Sales Invoice {1}
@@ -6989,7 +7101,7 @@
DocType: Packed Item,Packed Item,Packed Item
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: ຈໍາເປັນຕ້ອງມີບັນຊີເງິນຝາກຫລືຈໍານວນເຄດິດສໍາລັບ {2}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Submitting Salary Slips ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,ບໍ່ມີການປະຕິບັດ
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,ບໍ່ມີການປະຕິບັດ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","ງົບປະມານບໍ່ສາມາດຖືກມອບຫມາຍຕໍ່ກັບ {0}, ຍ້ອນວ່າມັນບໍ່ແມ່ນບັນຊີລາຍໄດ້ຫຼືຄ່າໃຊ້ຈ່າຍ"
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,ແມ່ບົດແລະບັນຊີ
DocType: Quality Procedure Table,Responsible Individual,Responsible Individual
@@ -7051,6 +7163,7 @@
DocType: Loan Type,Loan Name,ຊື່ການກູ້ຢືມ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,ຕັ້ງຄ່າໂຫມດການຈ່າຍເງິນແບບເດີມ
DocType: Quality Goal,Revision,ການແກ້ໄຂ
+DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,ເວລາກ່ອນທີ່ຈະປ່ຽນເວລາປ່ຽນເວລາເຊັກເອົາແມ່ນຖືວ່າເປັນຕົ້ນ (ໃນນາທີ).
DocType: Healthcare Service Unit,Service Unit Type,Service Unit Type
DocType: Purchase Invoice,Return Against Purchase Invoice,ກັບຄືນໄປບ່ອນຊື້ໃບເກັບເງິນ
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,ສ້າງຄວາມລັບ
@@ -7112,7 +7225,6 @@
DocType: Company,Allow Account Creation Against Child Company,ອະນຸຍາດໃຫ້ສ້າງບັນຊີຕໍ່ບໍລິສັດເດັກ
DocType: Payment Entry,Company Bank Account,ບັນຊີທະນາຄານຂອງບໍລິສັດ
DocType: Amazon MWS Settings,UK,ອັງກິດ
-DocType: Quality Procedure,Procedure Steps,Procedure Steps
DocType: Normal Test Items,Normal Test Items,Normal Test Items
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: ຄໍາສັ່ງ qty {1} ບໍ່ສາມາດນ້ອຍກວ່າຄໍາສັ່ງຂັ້ນຕ່ໍາ qty {2} (ທີ່ກໍານົດໃນ Item).
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,ບໍ່ມີໃນສະຕັອກ
@@ -7191,7 +7303,6 @@
DocType: Maintenance Team Member,Maintenance Role,Maintenance Role
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,ເງື່ອນໄຂແລະເງື່ອນໄຂ Template
DocType: Fee Schedule Program,Fee Schedule Program,Fee Schedule Program
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,ຫຼັກສູດ {0} ບໍ່ມີ.
DocType: Project Task,Make Timesheet,Make Timesheet
DocType: Production Plan Item,Production Plan Item,Item Plan Production
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,ນັກຮຽນລວມ
@@ -7208,11 +7319,14 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,ເຄື່ອງສໍາອາງ
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,ກວດເບິ່ງນີ້ຖ້າທ່ານຕ້ອງການບັງຄັບໃຫ້ຜູ້ໃຊ້ເລືອກຊຸດກ່ອນທີ່ຈະບັນທຶກ. ຈະບໍ່ມີຄ່າເລີ່ມຕົ້ນຖ້າທ່ານກວດສອບນີ້.
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,ຜູ້ທີ່ມີພາລະບົດບາດນີ້ຖືກອະນຸຍາດໃຫ້ຕັ້ງບັນຊີທີ່ແຊກແຊງແລະສ້າງ / ດັດແກ້ບັນຊີການບັນຊີກັບບັນຊີ frozen
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,ລະຫັດສິນຄ້າ> ກຸ່ມສິນຄ້າ> ຍີ່ຫໍ້
DocType: Expense Claim,Total Claimed Amount,ຈໍານວນການຮ້ອງຂໍທັງຫມົດ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},ບໍ່ສາມາດຊອກຫາເວລາທີ່ໃຊ້ໃນເວລາ {0} ຕໍ່ໄປສໍາລັບການດໍາເນີນງານ {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Wrapping up
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,ທ່ານພຽງແຕ່ສາມາດຕໍ່ອາຍຸຖ້າວ່າສະມາຊິກຂອງທ່ານຫມົດອາຍຸພາຍໃນ 30 ວັນ
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},ມູນຄ່າຕ້ອງລະຫວ່າງ {0} ແລະ {1}
+DocType: Quality Feedback,Parameters,Parameters
+DocType: Shift Type,Auto Attendance Settings,Auto Attendance Settings
,Sales Partner Transaction Summary,Sales Partner Summary Summary
DocType: Asset Maintenance,Maintenance Manager Name,Maintenance Manager Name
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,ມັນຈໍາເປັນຕ້ອງໄດ້ຄົ້ນຫາລາຍະລະອຽດຂອງສິນຄ້າ.
@@ -7251,6 +7365,7 @@
DocType: Designation Skill,Skill,ທັກສະ
DocType: Budget Account,Budget Account,ບັນຊີງົບປະມານ
DocType: Employee Transfer,Create New Employee Id,ສ້າງຕົວເລກພະນັກງານໃຫມ່
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} ແມ່ນຕ້ອງການສໍາລັບບັນຊີ 'ກໍາໄລແລະການສູນເສຍ' {1}.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),ພາສີສິນຄ້າແລະການບໍລິການ (GST ອິນເດຍ)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Creating Salary Slips ...
DocType: Employee Skill,Employee Skill,ພະນັກງານທັກສະ
@@ -7303,10 +7418,10 @@
DocType: Pricing Rule,Validate Applied Rule,Validate Applied Rule
DocType: Job Card Item,Job Card Item,Job Card Item
DocType: Homepage,Company Tagline for website homepage,Company Tagline for homepage homepage
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,ກໍານົດເວລາຕອບສະຫນອງແລະຄວາມລະອຽດສໍາລັບຄວາມເຫມາະສົມ {0} ທີ່ດັດສະນີ {1}.
DocType: Company,Round Off Cost Center,ສູນສໍາລັບຈຸດສູນກາງ
DocType: Supplier Scorecard Criteria,Criteria Weight,Criteria Weight
DocType: Asset,Depreciation Schedules,ຕາຕະລາງການຫັກຄ່າ
-DocType: Expense Claim Detail,Claim Amount,ຈໍານວນເງິນທີ່ຮ້ອງຂໍ
DocType: Subscription,Discounts,ລາຄາຜ່ອນຜັນ
DocType: Shipping Rule,Shipping Rule Conditions,Shipping Rule ເງື່ອນໄຂ
DocType: Subscription,Cancelation Date,ວັນທີຍົກເລີກ
@@ -7334,7 +7449,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,ສະແດງຄ່າສູນ
DocType: Employee Onboarding,Employee Onboarding,Employee Onboarding
DocType: POS Closing Voucher,Period End Date,ວັນສິ້ນສຸດໄລຍະເວລາ
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Opportunities by Source,ໂອກາດການຂາຍໂດຍແຫຼ່ງຂໍ້ມູນ
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,ຜູ້ອອກໃບອະນຸຍາດທໍາອິດໃນບັນຊີຈະໄດ້ຮັບການກໍານົດໄວ້ເປັນຜູ້ໃຫ້ໃບອະນຸຍາດໄວ້ໃນຕອນຕົ້ນ.
DocType: POS Settings,POS Settings,POS Settings
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,ບັນຊີທັງຫມົດ
@@ -7351,10 +7465,10 @@
DocType: Subscription,Days Until Due,Days Until Due
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,ສະແດງໃຫ້ເຫັນສໍາເລັດ
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,ບົດລາຍງານການລົງທະບຽນຂອງທະນາຄານຂອງທະນາຄານ
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bank Deatils
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ລະດັບ # {0}: ອັດຕາຕ້ອງຄືກັບ {1}: {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR -YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,Health Care Service Items
-apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,No records found,ບໍ່ພົບບັນທຶກ
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Aging Range 3
DocType: Vital Signs,Blood Pressure,ຄວາມດັນເລືອດ
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,ເປົ້າຫມາຍສຸດ
@@ -7401,12 +7515,14 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,Batches
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,ປ້ອງກັນ
DocType: Item,Has Batch No,Has Batch No
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,ວັນທີລ່າຊ້າ
DocType: Lead,Person Name,ຊື່ບຸກຄົນ
DocType: Item Variant,Item Variant,Item Variant
DocType: Training Event Employee,Invited,ເຊີນ
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},ຈໍານວນເງິນທີ່ສູງສຸດມີເງື່ອນໄຂສໍາລັບອົງປະກອບ {0} ເກີນ {1}
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,ຈໍານວນເງິນທີ່ຕ້ອງຈ່າຍ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry","ສໍາລັບ {0}, ບັນຊີຫນີ້ເທົ່ານັ້ນສາມາດເຊື່ອມຕໍ່ກັບບັນຊີເຄດິດອື່ນ"
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,ການສ້າງຂະຫນາດ ...
DocType: Bank Statement Transaction Entry,Payable Account,ບັນຊີທີ່ຕ້ອງຈ່າຍ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,ໂປດລະບຸຈໍານວນການເຂົ້າຊົມທີ່ຕ້ອງການ
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,ພຽງແຕ່ເລືອກຖ້າທ່ານມີເອກະສານສະແດງລາຄາ Cash Flow Mapper
@@ -7421,9 +7537,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","ວັນທີເລີ່ມຕົ້ນແລະສິ້ນສຸດບໍ່ໄດ້ຢູ່ໃນໄລຍະເວລາຊໍາລະເງິນທີ່ຖືກຕ້ອງ, ບໍ່ສາມາດຄິດໄລ່ {0}."
DocType: POS Profile,Only show Customer of these Customer Groups,ສະແດງໃຫ້ເຫັນລູກຄ້າຂອງກຸ່ມລູກຄ້າເຫຼົ່ານີ້ເທົ່ານັ້ນ
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,ເລືອກລາຍການເພື່ອບັນທຶກໃບເກັບເງິນ
-DocType: Service Level,Resolution Time,Resolution Time
+DocType: Service Level Priority,Resolution Time,Resolution Time
DocType: Grading Scale Interval,Grade Description,ລາຍລະອຽດຂອງຊັ້ນ
DocType: Homepage Section,Cards,ບັດ
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,Quality Meeting Minutes
DocType: Linked Plant Analysis,Linked Plant Analysis,Linked Plant Analysis
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,ວັນຢຸດການບໍລິການບໍ່ສາມາດຢູ່ພາຍຫຼັງທີ່ວັນສິ້ນສຸດການບໍລິການ
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,ກະລຸນາຕັ້ງຄ່າ B2C Limit ໃນ GST Settings.
@@ -7447,6 +7564,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,ຍອດເງິນງົບປະມານຂອງທະນາຄານຕາມລາຍຊື່ຜູ້ນໍາທົ່ວໄປ
apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),ສຸຂະພາບ (beta)
DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,ຄັງສິນຄ້າມາດຕະຖານເພື່ອສ້າງຄໍາສັ່ງຊື້ຂາຍແລະຫມາຍສົ່ງສິນຄ້າ
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,ເວລາຕອບສະຫນອງສໍາລັບ {0} ຢູ່ດັດຊະນີ {1} ບໍ່ສາມາດຈະສູງກວ່າເວລາທີ່ມີຄວາມລະອຽດ.
DocType: Opportunity,Customer / Lead Name,ຊື່ລູກຄ້າ / ຊື່ຜູ້ນໍາ
DocType: Student,EDU-STU-.YYYY.-,EDU-STU-yYYY.-
DocType: Expense Claim Advance,Unclaimed amount,ຈໍານວນເງິນທີ່ບໍ່ໄດ້ຮັບການເອີ້ນ
@@ -7458,7 +7576,6 @@
DocType: Employee,Educational Qualification,Qualification ການສຶກສາ
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,ຄ່າທີ່ສາມາດເຂົ້າເຖິງໄດ້
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},ປະລິມານຕົວຢ່າງ {0} ບໍ່ສາມາດມີຫຼາຍກ່ວາປະລິມານທີ່ໄດ້ຮັບ {1}
-DocType: Quiz,Last Highest Score,ຜະລິດແນນສູງສຸດສຸດທ້າຍ
DocType: POS Profile,Taxes and Charges,ພາສີແລະຄ່າບໍລິການ
DocType: Opportunity,Contact Mobile No,Contact Mobile No
DocType: Employee,Joining Details,ເຂົ້າຮ່ວມລາຍລະອຽດ
@@ -7494,7 +7611,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,ການນໍາເຂົ້າພາກສ່ວນແລະທີ່ຢູ່ອາໄສ
DocType: Item,List this Item in multiple groups on the website.,ລາຍຊື່ລາຍການນີ້ຢູ່ໃນຫລາຍກຸ່ມຢູ່ໃນເວັບໄຊທ໌.
DocType: Request for Quotation,Message for Supplier,ຂໍ້ຄວາມສໍາລັບຜູ້ຜະລິດ
-apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change {0} as Stock Transaction for Item {1} exist.,ບໍ່ສາມາດປ່ຽນແປງ {0} ເປັນການຊື້ຂາຍຫຼັກຊັບສໍາລັບລາຍການ {1}.
DocType: Healthcare Practitioner,Phone (R),ໂທລະສັບ (R)
DocType: Maintenance Team Member,Team Member,ທີມງານສະມາຊິກ
DocType: Asset Category Account,Asset Category Account,Asset Category Account
diff --git a/erpnext/translations/lt.csv b/erpnext/translations/lt.csv
index 78d8bf1..7e631f1 100644
--- a/erpnext/translations/lt.csv
+++ b/erpnext/translations/lt.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,Šalies balansas
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Fondų šaltinis (įsipareigojimai)
DocType: Payroll Period,Taxable Salary Slabs,Apmokestinamos atlyginimo plokštės
+DocType: Quality Action,Quality Feedback,Kokybės atsiliepimai
DocType: Support Settings,Support Settings,Paramos nustatymai
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Pirmiausia įveskite gamybos elementą
DocType: Quiz,Grading Basis,Įvertinimo pagrindas
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,Uždirbimas
DocType: Restaurant Order Entry,Click Enter To Add,Spustelėkite Enter To Add
DocType: Employee Group,Employee Group,Darbuotojų grupė
+DocType: Quality Procedure,Processes,Procesai
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,"Nurodykite valiutų kursą, jei norite konvertuoti vieną valiutą į kitą"
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Senėjimo diapazonas 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Sandėlis reikalingas atsargai {0}
@@ -75,7 +77,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Paskyrimas {0} ir pardavimo sąskaita {1} atšauktos
DocType: Purchase Receipt,Vehicle Number,Transporto priemonės numeris
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,Jūsų elektroninio pašto adresas...
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Include Default Book Entries,Įtraukti numatytuosius knygų įrašus
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,Įtraukti numatytuosius knygų įrašus
DocType: Activity Cost,Activity Type,Veiklos tipas
DocType: Purchase Invoice,Get Advances Paid,Gauti išankstinius mokėjimus
DocType: Company,Gain/Loss Account on Asset Disposal,Pelno (nuostolio) ataskaita dėl turto disponavimo
@@ -157,11 +159,13 @@
DocType: Shipping Rule,Restrict to Countries,Apriboti tik šalims
DocType: Hub Tracked Item,Item Manager,Elementų tvarkyklė
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Uždarymo sąskaitos valiuta turi būti {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,Biudžetai
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Sąskaitos faktūros atidarymas
DocType: Work Order,Plan material for sub-assemblies,"Suplanuokite medžiagą, skirtą agregatams"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Aparatūra
DocType: Budget,Action if Annual Budget Exceeded on MR,"Veiksmas, jei metinis biudžetas viršija MR"
DocType: Sales Invoice Advance,Advance Amount,Išankstinė suma
+DocType: Accounting Dimension,Dimension Name,Dydžio pavadinimas
DocType: Delivery Note Item,Against Sales Invoice Item,Prieš pardavimo sąskaitos elementą
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,Įtraukti gaminį
@@ -218,9 +222,10 @@
,Sales Invoice Trends,Pardavimų sąskaitų faktūrų tendencijos
DocType: Bank Reconciliation,Payment Entries,Mokėjimo įrašai
DocType: Employee Education,Class / Percentage,Klasė / procentinė dalis
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Elemento kodas> Prekių grupė> Gamintojas
,Electronic Invoice Register,Elektroninių sąskaitų faktūrų registras
+DocType: Shift Type,The number of occurrence after which the consequence is executed.,"Įvykių skaičius, po kurio įvykdoma pasekmė."
DocType: Sales Invoice,Is Return (Credit Note),Ar grąža (kredito pastaba)
+DocType: Price List,Price Not UOM Dependent,Kaina nėra UOM priklausoma
DocType: Lab Test Sample,Lab Test Sample,Laboratorinio tyrimo pavyzdys
DocType: Shopify Settings,status html,būsena html
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Pavyzdžiui, 2012, 2012-13"
@@ -292,6 +297,7 @@
DocType: Item,Variants,Variantai
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Mokesčiai bus paskirstyti proporcingai pagal elemento kiekį arba sumą, pagal jūsų pasirinkimą"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Laukiama veikla šiandien
+DocType: Quality Procedure Process,Quality Procedure Process,Kokybės procedūros procesas
DocType: Fee Schedule Program,Student Batch,Studentų partija
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},"Vertinimo norma, reikalinga {0} eilutės elementui"
DocType: BOM Operation,Base Hour Rate(Company Currency),Pagrindinės valandos tarifas (įmonės valiuta)
@@ -311,7 +317,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Nustatyti kiekius operacijose pagal serijos Nr. Įvestį
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Išankstinės sąskaitos valiuta turėtų būti tokia pati kaip įmonės valiuta {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Tinkinti pagrindinį puslapį
-DocType: Quality Goal,October,Spalio mėn
+DocType: GSTR 3B Report,October,Spalio mėn
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Slėpti pardavimo sandorių mokesčių mokėtojo ID
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Netinkamas GSTIN! GSTIN turi būti 15 simbolių.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Kainos taisyklė {0} atnaujinama
@@ -321,6 +327,7 @@
DocType: Salary Slip,Net Pay,Grynasis darbo užmokestis
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Iš viso sąskaitoje faktūroje nurodyta suma
DocType: Clinical Procedure,Consumables Invoice Separately,Eksploatacinių medžiagų sąskaita faktūra atskirai
+DocType: Shift Type,Working Hours Threshold for Absent,Nėra darbo valandų ribos
DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Biudžetas negali būti priskirtas prie grupės paskyros {0}
DocType: Purchase Receipt Item,Rate and Amount,Kursas ir suma
@@ -373,7 +380,6 @@
DocType: Healthcare Settings,Out Patient Settings,Iš paciento nustatymų
DocType: Asset,Insurance End Date,Draudimo pabaigos data
DocType: Bank Account,Branch Code,Filialo kodas
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Respond,Laikas reaguoti
apps/erpnext/erpnext/public/js/conf.js,User Forum,Vartotojo forumas
DocType: Landed Cost Item,Landed Cost Item,Išvesties kaina
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,Pardavėjas ir pirkėjas negali būti vienodi
@@ -396,7 +402,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Priežiūros planas {0} egzistuoja prieš {1}
DocType: Assessment Plan,Supervisor Name,Vadovo vardas
DocType: Selling Settings,Campaign Naming By,Kampanijos pavadinimas pagal
-DocType: Course,Course Code,Modulio kodas
+DocType: Student Group Creation Tool Course,Course Code,Modulio kodas
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aerospace
DocType: Landed Cost Voucher,Distribute Charges Based On,Paskirstykite mokesčius pagal „On“
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Tiekėjo rezultatų suvestinės kriterijai
@@ -478,10 +484,8 @@
DocType: Asset Movement,Purpose,Tikslas
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Atlyginimų struktūros priskyrimas darbuotojui jau yra
DocType: Clinical Procedure,Service Unit,Paslaugų skyrius
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klientas> Klientų grupė> Teritorija
DocType: Travel Request,Identification Document Number,Identifikavimo dokumento numeris
DocType: Stock Entry,Additional Costs,Papildomos išlaidos
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Tėvų kursas (palikite tuščią, jei tai nėra tėvų kursų dalis)"
DocType: Employee Education,Employee Education,Darbuotojų švietimas
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Pozicijų skaičius negali būti mažesnis už dabartinį darbuotojų skaičių
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Visos klientų grupės
@@ -528,6 +532,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,{0} eilutė: Kiekis yra privalomas
DocType: Sales Invoice,Against Income Account,Prieš pajamų sąskaitą
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},# {0} eilutė: pirkimo sąskaita faktūra negali būti pateikta pagal esamą turtą {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Įvairių reklamos schemų taikymo taisyklės.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},"UOM perskaičiavimo koeficientas, reikalingas UOM: {0} elemente: {1}"
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Įveskite {0} elemento kiekį
DocType: Workstation,Electricity Cost,Elektros sąnaudos
@@ -592,6 +597,7 @@
DocType: Share Transfer,Transfer,Perkėlimas
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Paieškos elementas (Ctrl + i)
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Rezultatai pateikiami
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Nuo datos negali būti daugiau nei iki šiol
DocType: Supplier,Supplier of Goods or Services.,Prekių ar paslaugų teikėjas.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Naujos paskyros pavadinimas. Pastaba: nesukurkite klientų ir tiekėjų paskyrų
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,Studentų grupė arba kursų tvarkaraštis yra privalomas
@@ -862,7 +868,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,Boms
DocType: Work Order,Actual Start Date,Faktinė pradžios data
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Jūs nedalyvaujate visą dieną (-as) tarp kompensacinių atostogų dienų
-DocType: Company,About the Company,Apie įmonę
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Finansinių sąskaitų medis.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Netiesioginės pajamos
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Viešbučio kambarių rezervavimo punktas
@@ -886,8 +891,10 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,Nustatykite naudotiną seriją.
DocType: Delivery Trip,Distance UOM,Atstumas UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,Privalomas balansui
DocType: Payment Entry,Total Allocated Amount,Bendra skirta suma
DocType: Sales Invoice,Get Advances Received,Gaukite gautus avansus
+DocType: Shift Type,Last Sync of Checkin,Paskutinis „Checkin“ sinchronizavimas
DocType: Student,B-,B-
DocType: Purchase Invoice Item,Item Tax Amount Included in Value,"Sumos, įtrauktos į vertę, suma"
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
@@ -896,7 +903,9 @@
DocType: Student,Blood Group,Kraujo grupė
apps/erpnext/erpnext/config/healthcare.py,Masters,Meistrai
DocType: Crop,Crop Spacing UOM,Apkarpyti tarpą UOM
+DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,"Laikas po pamainos pradžios, kai registracija laikoma vėlyvu (minutėmis)."
apps/erpnext/erpnext/templates/pages/home.html,Explore,Naršyti
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Nerasta neapmokėtų sąskaitų faktūrų
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} laisvų darbo vietų ir {1} biudžetas {2} jau numatytas {3} dukterinėms įmonėms. Jūs galite planuoti tik iki {4} laisvas darbo vietas ir biudžetą {5} pagal personalo planą {6} patronuojančiai bendrovei {3}.
DocType: Promotional Scheme,Product Discount Slabs,Produkto nuolaidų plokštės
@@ -909,6 +918,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,„POS“ įrašai reikalingi POS įrašui atlikti
DocType: Education Settings,Enable LMS,Įgalinti LMS
DocType: POS Closing Voucher,Sales Invoices Summary,Pardavimų sąskaitų faktūrų suvestinė
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Nauda
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Kreditas į sąskaitą turi būti balanso sąskaita
DocType: Video,Duration,Trukmė
DocType: Lab Test Template,Descriptive,Aprašomasis
@@ -959,6 +969,7 @@
DocType: Project,Start and End Dates,Pradžios ir pabaigos datos
DocType: Supplier Scorecard,Notify Employee,Pranešti apie darbuotoją
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Programinė įranga
+DocType: Program,Allow Self Enroll,Leisti savarankiškai registruotis
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Išlaidos
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,"Nuorodos numeris yra privalomas, jei įvedėte nuorodos datą"
DocType: Training Event,Workshop,Seminaras
@@ -995,6 +1006,7 @@
DocType: Item,Moving Average,Kintantis vidurkis
DocType: Employee Attendance Tool,Unmarked Attendance,Nepažymėtas lankymas
DocType: Homepage Section,Number of Columns,Stulpelių skaičius
+DocType: Issue Priority,Issue Priority,Emisijos prioritetas
DocType: Holiday List,Add Weekly Holidays,Pridėti savaitės šventes
DocType: Shopify Log,Shopify Log,„Shopify“ žurnalas
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,Sukurkite atlyginimo lapelį
@@ -1003,6 +1015,7 @@
DocType: Warranty Claim,Issue Date,Išdavimo data
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Pasirinkite elementą {0}. Nepavyko rasti vienos partijos, kuri atitinka šį reikalavimą"
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,Nepavyksta sukurti kairiojo darbuotojo išlaikymo premijos
+DocType: Employee Checkin,Location / Device ID,Vietos / įrenginio ID
DocType: Purchase Order,To Receive,Gauti
apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,"Esate neprisijungus. Jūs negalėsite įkrauti, kol neturėsite tinklo."
DocType: Course Activity,Enrollment,Registracija
@@ -1032,6 +1045,7 @@
DocType: Academic Term,Academic Year,Mokslo metai
DocType: Sales Stage,Stage Name,Sceninis vardas
DocType: SMS Center,All Employee (Active),Visi darbuotojai (aktyvūs)
+DocType: Accounting Dimension,Accounting Dimension,Apskaitos dimensija
DocType: Project,Customer Details,Kliento duomenys
DocType: Buying Settings,Default Supplier Group,Numatytoji tiekėjų grupė
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Pirmiausia atšaukite pirkimo čekį {0}
@@ -1120,6 +1134,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Nurodykite pagrindinį pavadinimą lyderyje {0}
DocType: Employee,You can enter any date manually,Bet kurią datą galite įvesti rankiniu būdu
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Akcijų suderinimo punktas
+DocType: Shift Type,Early Exit Consequence,Ankstyvo išėjimo pasekmė
DocType: Item Group,General Settings,Bendrieji nustatymai
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,Galutinė data negali būti iki paskelbimo / tiekėjo sąskaitos faktūros datos
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,Prieš pateikdami nurodykite gavėjo vardą.
@@ -1146,7 +1161,6 @@
DocType: Designation,Required Skills,Reikalingi įgūdžiai
DocType: Marketplace Settings,Disable Marketplace,Išjungti „Marketplace“
DocType: Budget,Action if Annual Budget Exceeded on Actual,"Veiksmas, jei metinis biudžetas viršijamas faktiškai"
-DocType: Course,Course Abbreviation,Kurso santrumpa
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,"Dalyvavimas, nepateiktas {0} kaip {1} atostogų metu."
DocType: Pricing Rule,Promotional Scheme Id,Reklaminės schemos ID
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Užduoties <b>{0}</b> pabaigos data negali būti didesnė nei <b>{1}</b> tikėtina pabaigos data <b>{2}</b>
@@ -1159,6 +1173,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,Mokėjimo patvirtinimas
,Available Stock for Packing Items,Galimos pakuotės atsargos
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},Pašalinkite šią sąskaitą faktūrą {0} iš „C“ formos {1}
+DocType: Shift Type,Every Valid Check-in and Check-out,Kiekvienas galiojantis įsiregistravimas ir išsiregistravimas
DocType: Support Search Source,Query Route String,Užklausos maršruto eilutė
DocType: Customer Feedback Template,Customer Feedback Template,Klientų atsiliepimų šablonas
apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,Citatos vadovams arba klientams.
@@ -1193,6 +1208,7 @@
DocType: Authorization Control,Authorization Control,Autorizacijos kontrolė
,Daily Work Summary Replies,Dienos darbo santrauka Atsakymai
apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},Jus pakvietė bendradarbiauti projekte: {0}
+DocType: Issue,Response By Variance,Atsakymas pagal dispersiją
DocType: Item,Sales Details,Pardavimo duomenys
apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,Spausdinimo šablonų raidės.
DocType: Salary Detail,Tax on additional salary,Mokestis už papildomą atlyginimą
@@ -1289,7 +1305,7 @@
DocType: Chapter,Chapter,Skyrius
DocType: Purchase Receipt Item Supplied,Current Stock,Akcijos
DocType: Employee,History In Company,Istorija įmonėje
-DocType: Item,Manufacturer,Gamintojas
+DocType: Purchase Invoice Item,Manufacturer,Gamintojas
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Vidutinis jautrumas
DocType: Compensatory Leave Request,Leave Allocation,Palikite paskirstymą
DocType: Timesheet,Timesheet,Laiko juosta
@@ -1316,10 +1332,12 @@
DocType: Project,Task Progress,Užduočių eiga
DocType: Journal Entry,Opening Entry,Atidarymo įrašas
DocType: Bank Guarantee,Charges Incurred,Mokesčiai
+DocType: Shift Type,Working Hours Calculation Based On,Darbo valandų skaičiavimas pagrįstas
DocType: Work Order,Material Transferred for Manufacturing,Gamybai perduota medžiaga
DocType: Products Settings,Hide Variants,Slėpti variantus
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Išjungti pajėgumų planavimą ir laiko stebėjimą
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Bus skaičiuojamas sandoryje.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,„Balanso“ paskyrai {1} reikia {0}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} neleidžiama prekiauti su {1}. Pakeiskite bendrovę.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kaip nurodyta pirkimo nuostatose, jei reikia įsigyti pirkimo == 'TAIP', tada norėdami sukurti pirkimo sąskaitą, vartotojas turi sukurti pirkinį „Pirkimo kvitas“ elementui {0}"
DocType: Delivery Trip,Delivery Details,Pristatymo duomenys
@@ -1344,6 +1362,7 @@
DocType: Guardian,Interests,Pomėgiai
DocType: Purchase Receipt Item Supplied,Consumed Qty,Vartojamas kiekis
DocType: Education Settings,Education Manager,Švietimo vadybininkas
+DocType: Employee Checkin,Shift Actual Start,„Shift Actual Start“
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planuokite laiko žurnalus už darbo vietos darbo valandų.
apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},Lojalumo taškai: {0}
DocType: Healthcare Settings,Registration Message,Registracijos pranešimas
@@ -1355,7 +1374,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Matavimo vienetas
DocType: Lab Test,Test Template,Bandymo šablonas
DocType: Fertilizer,Fertilizer Contents,Trąšų turinys
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,Minutė
+DocType: Quality Meeting Minutes,Minute,Minutė
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","# {0} eilutė: negalima pateikti turto {1}, jis jau yra {2}"
DocType: Task,Actual Time (in Hours),Faktinis laikas (valandomis)
DocType: Period Closing Voucher,Closing Account Head,Sąskaitos vadovo uždarymas
@@ -1368,9 +1387,9 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,Sąskaita jau sukurta visiems atsiskaitymo valandoms
DocType: Sales Partner,Contact Desc,Susisiekite su Desc
DocType: Purchase Invoice,Pricing Rules,Kainodaros taisyklės
+apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}","Kadangi esama operacijų pagal {0} elementą, {1} reikšmės negalite keisti"
DocType: Hub Tracked Item,Image List,Vaizdų sąrašas
DocType: Item Variant Settings,Allow Rename Attribute Value,Leisti Pervardyti atributo vertę
-DocType: Price List,Price Not UOM Dependant,Kaina nėra UOM priklausoma
apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),Laikas (min.)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,Pagrindiniai
DocType: Loan,Interest Income Account,Palūkanų pajamų sąskaita
@@ -1380,6 +1399,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,Pasirinkite POS profilį
DocType: Support Settings,Get Latest Query,Gaukite naujausią užklausą
DocType: Employee Incentive,Employee Incentive,Darbuotojų paskata
+DocType: Service Level,Priorities,Prioritetai
apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,Pridėkite kortelių ar pasirinktinių skyrių pagrindiniame puslapyje
DocType: Homepage,Hero Section Based On,„Hero“ skyrius pagrįstas
DocType: Project,Total Purchase Cost (via Purchase Invoice),Bendra pirkimo kaina (naudojant pirkimo sąskaitą faktūrą)
@@ -1440,7 +1460,7 @@
DocType: Blanket Order Item,Ordered Quantity,Užsakytas kiekis
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},# {0} eilutė: atmestas sandėlis yra privalomas prieš atmestą {1} elementą
,Received Items To Be Billed,"Gauti daiktai, kuriuos reikia apmokėti"
-DocType: Salary Slip Timesheet,Working Hours,Darbo valandos
+DocType: Attendance,Working Hours,Darbo valandos
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,Mokėjimo būdas
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,"Pirkimo užsakymas Prekių, kurie nebuvo gauti laiku"
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,Trukmė dienomis
@@ -1528,7 +1548,7 @@
DocType: Purchase Order,To Bill,Apmokestinti
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Naudingumo išlaidos
DocType: Manufacturing Settings,Time Between Operations (in mins),Laikas tarp operacijų (min.)
-DocType: Quality Goal,May,Gegužė
+DocType: GSTR 3B Report,May,Gegužė
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Mokėjimo šliuzo paskyra nėra sukurta, sukurkite ją rankiniu būdu."
DocType: Opening Invoice Creation Tool,Purchase,Pirkimas
DocType: Program Enrollment,School House,Mokyklos namai
@@ -1570,7 +1590,7 @@
DocType: Detected Disease,Tasks Created,Užduotys sukurtos
apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Numatytasis BOM ({0}) turi būti aktyvus šiam elementui arba jo šablonui
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,Komisijos tarifas%
-DocType: Service Level,Response Time,Atsakymo laikas
+DocType: Service Level Priority,Response Time,Atsakymo laikas
DocType: Woocommerce Settings,Woocommerce Settings,„Woocommerce“ nustatymai
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,Kiekis turi būti teigiamas
DocType: Contract,CRM,CRM
@@ -1598,7 +1618,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Apvalinimo koregavimas (įmonės valiuta)
DocType: Item,Publish in Hub,Paskelbkite „Hub“
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,Rugpjūtis
+DocType: GSTR 3B Report,August,Rugpjūtis
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Pirmiausia įveskite pirkimo čekį
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Pradžios metai
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Taikymas ({})
@@ -1617,11 +1637,13 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Šaltinis ir tikslinis sandėlis turi būti skirtingi
DocType: Employee Benefit Application,Benefits Applied,Taikomos išmokos
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Prieš žurnalo įrašą {0} neturi jokio nesuderinto {1} įrašo
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Specialieji simboliai, išskyrus "-", "#", ".", "/", "{" Ir "}", neleidžiami vardų serijoje"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Reikalingos kainos arba nuolaidų plokštės
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Nustatykite taikinį
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Dalyvio įrašas {0} egzistuoja prieš studentą {1}
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,Sandorio data
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,Atšaukti prenumeratą
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,Nepavyko nustatyti paslaugos lygio sutarties {0}.
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Grynoji darbo užmokesčio suma
DocType: Account,Liability,Atsakomybė
DocType: Employee,Bank A/C No.,Banko A / C Nr.
@@ -1632,10 +1654,8 @@
DocType: Supplier Scorecard,Per Month,Per mėnesį
DocType: Routing,Routing Name,Maršruto pavadinimas
DocType: Disease,Common Name,Dažnas vardas
-DocType: Quality Goal,Measurable,Išmatuojamas
DocType: Education Settings,LMS Title,LMS pavadinimas
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Paskolų valdymas
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Palaikykite „Analty“
DocType: Clinical Procedure,Consumable Total Amount,Vartojama bendra suma
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Įgalinti šabloną
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,Kliento LPO
@@ -1689,7 +1709,6 @@
DocType: Purchase Order Item Supplied,Raw Material Item Code,Žaliavinio produkto kodas
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,Pirkimo sąskaita-faktūra {0} jau pateikta
DocType: Fees,Student Email,Studentų el
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} negali būti {2} tėvas ar vaikas
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,Gaukite elementus iš sveikatos priežiūros paslaugų
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,Nėra pateikiamas atsargų įrašas {0}
DocType: Item Attribute Value,Item Attribute Value,Elemento atributo vertė
@@ -1714,7 +1733,6 @@
DocType: Production Plan,Select Items to Manufacture,"Pasirinkite elementus, kuriuos norite gaminti"
DocType: Leave Application,Leave Approver Name,Palikite patvirtinimo pavadinimą
DocType: Shareholder,Shareholder,Akcininkas
-DocType: Issue,Agreement Status,Susitarimo būsena
apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,Numatytieji pardavimo sandorių nustatymai.
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,"Prašome pasirinkti Studentų priėmimą, kuris yra privalomas mokamo studento pareiškėjui"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Pasirinkite BOM
@@ -1775,6 +1793,7 @@
DocType: Loan,Member,Narys
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Praktikų aptarnavimo skyriaus tvarkaraštis
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Vielos perkėlimas
+DocType: Quality Review Objective,Quality Review Objective,Kokybės peržiūros tikslas
DocType: Bank Reconciliation Detail,Against Account,Prieš sąskaitą
DocType: Projects Settings,Projects Settings,Projektų nustatymai
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Tikrasis kiekis {0} / laukimo kiekis {1}
@@ -1803,6 +1822,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Finansinių metų pabaigos data turėtų būti vieneri metai nuo fiskalinių metų pradžios datos
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Dienos priminimai
DocType: Item,Default Sales Unit of Measure,Numatytasis matavimo vienetas
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Įmonė GSTIN
DocType: Asset Finance Book,Rate of Depreciation,Nusidėvėjimo norma
DocType: Support Search Source,Post Description Key,Skelbimo aprašo raktas
DocType: Loyalty Program Collection,Minimum Total Spent,Minimali bendra suma
@@ -1874,6 +1894,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Kliento grupės keitimas pasirinktam klientui neleidžiamas.
DocType: Serial No,Creation Document Type,Kūrimo dokumento tipas
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Galimas partijos kiekis sandėlyje
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Sąskaitos faktūra „Grand Total“
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Tai šakninė teritorija ir negali būti redaguojama.
DocType: Patient,Surgical History,Chirurginė istorija
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Kokybės procedūrų medis.
@@ -1974,10 +1995,13 @@
DocType: Account,Income Account,Pajamų sąskaita
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Visi sandėliai
DocType: Contract,Signee Details,Pareiškėjo duomenys
+DocType: Shift Type,Allow check-out after shift end time (in minutes),Leisti išsiregistruoti po pamainos pabaigos laiko (minutėmis)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,Pirkimas
DocType: Item Group,Check this if you want to show in website,"Patikrinkite, ar norite rodyti svetainėje"
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Fiskaliniai metai {0} nerastas
DocType: Bank Statement Settings,Bank Statement Settings,Banko ataskaitos nustatymai
+DocType: Quality Procedure Process,Link existing Quality Procedure.,Susieti esamą kokybės tvarką.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Importuoti sąskaitų schemą iš CSV / Excel failų
DocType: Appraisal Goal,Score (0-5),Rezultatas (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Atributas lentelėje pažymėtas kelis kartus atributas {0}
DocType: Purchase Invoice,Debit Note Issued,Išrašyta debeto pastaba
@@ -1986,7 +2010,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,Palikite politikos informaciją
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Sandėlis sistemoje nerastas
DocType: Healthcare Practitioner,OP Consulting Charge,OP konsultavimo mokestis
-DocType: Quality Goal,Measurable Goal,Išmatuotinas tikslas
DocType: Bank Statement Transaction Payment Item,Invoices,Sąskaitos
DocType: Currency Exchange,Currency Exchange,Valiutos keitykla
DocType: Payroll Entry,Fortnightly,Naktį
@@ -2039,6 +2062,7 @@
DocType: Activity Cost,Billing Rate,Atsiskaitymo norma
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},Įspėjimas: dar {0} # {1} egzistuoja prieš atsargų įrašą {2}
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,"Jei norite įvertinti ir optimizuoti maršrutus, įgalinkite „Google“ žemėlapių nustatymus"
+DocType: Purchase Invoice Item,Page Break,Puslapio lūžis
DocType: Supplier Scorecard Criteria,Max Score,Maksimalus balas
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,Grąžinimo pradžios data negali būti prieš išmokėjimo datą.
DocType: Support Search Source,Support Search Source,Pagalbos paieškos šaltinis
@@ -2049,6 +2073,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} nepateikiama
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Atsarginės žaliavos iš nepertraukiamo sandėlio
DocType: Maintenance Team Member,Maintenance Team Member,Techninės priežiūros komandos narys
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Nustatykite individualius apskaitos matmenis
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Minimalus atstumas tarp augalų eilučių siekiant optimalaus augimo
DocType: Employee Health Insurance,Health Insurance Name,Sveikatos draudimo pavadinimas
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Akcijų turtas
@@ -2081,7 +2106,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Pakaitinis elementas
DocType: Certification Application,Name of Applicant,Pareiškėjo pavadinimas
DocType: Leave Type,Earned Leave,Uždirbtas atostogas
-DocType: Quality Goal,June,Birželio mėn
+DocType: GSTR 3B Report,June,Birželio mėn
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},{0} eilutė: elementui {1} reikalingas išlaidų centras
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Galima patvirtinti {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,{0} matavimo vienetas konversijos koeficiento lentelėje buvo įvestas daugiau nei vieną kartą
@@ -2102,9 +2127,11 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Nustatykite aktyvų meniu restorane {0}
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Norint pridėti naudotojų prie „Marketplace“, turite būti „System Manager“ ir „Item Manager“ vaidmenų naudotojas."
DocType: Asset Finance Book,Asset Finance Book,Turto finansinė knyga
+DocType: Quality Goal Objective,Quality Goal Objective,Kokybės tikslo tikslas
DocType: Employee Transfer,Employee Transfer,Darbuotojų perkėlimas
,Sales Funnel,Pardavimų piltuvas
DocType: Agriculture Analysis Criteria,Water Analysis,Vandens analizė
+DocType: Shift Type,Begin check-in before shift start time (in minutes),Pradėkite registraciją prieš pamainos pradžios laiką (minutėmis)
DocType: Accounts Settings,Accounts Frozen Upto,Sąskaitos užšaldytos iki
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,"Nėra nieko, ką reikia redaguoti."
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operacija {0} ilgiau nei bet kuri darbo valandos darbo vietoje {1}, suskirstykite operaciją į kelias operacijas"
@@ -2118,7 +2145,9 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},Pardavimo užsakymas {0} yra {1}
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),Mokėjimo vėlavimas (dienos)
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,Įveskite nusidėvėjimo duomenis
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,Kliento PO
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Laukiama pristatymo data turėtų būti po pardavimo užsakymo datos
+apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,Prekių kiekis negali būti lygus nuliui
apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Neteisingas atributas
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},Pasirinkite BOM prieš elementą {0}
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Sąskaitos faktūros tipas
@@ -2128,6 +2157,7 @@
DocType: Volunteer,Afternoon,Po pietų
DocType: Vital Signs,Nutrition Values,Mitybos vertės
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Karščiavimas (temp> 38,5 ° C / 101,3 ° F arba ilgalaikis tempas> 38 ° C / 100,4 ° F)"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Prašome nustatyti darbuotojų pavadinimo sistemą žmogiškųjų išteklių> HR nustatymuose
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC atšauktas
DocType: Project,Collect Progress,Surinkite pažangą
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,Energija
@@ -2140,6 +2170,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Laukiama veikla
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Išvardinkite keletą savo klientų. Jie gali būti organizacijos ar asmenys.
DocType: Bank Guarantee,Bank Account Info,Banko sąskaitos informacija
+DocType: Quality Goal,Weekday,Savaitės diena
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Guardian1 pavadinimas
DocType: Salary Component,Variable Based On Taxable Salary,Kintamasis pagal apmokestinamąjį atlyginimą
DocType: Accounting Period,Accounting Period,Apskaitos laikotarpis
@@ -2177,6 +2208,7 @@
,Ordered Items To Be Billed,"Užsakyti elementai, kuriuos reikia apmokėti"
DocType: Taxable Salary Slab,To Amount,Į sumą
DocType: Purchase Invoice,Is Return (Debit Note),Ar grąža (debeto pastaba)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klientas> Klientų grupė> Teritorija
apps/erpnext/erpnext/config/desktop.py,Getting Started,Darbo pradžia
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Sujungti
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Neįmanoma pakeisti fiskalinių metų pradžios datos ir fiskalinių metų pabaigos datos, kai fiskaliniai metai yra išsaugoti."
@@ -2194,8 +2226,10 @@
DocType: Maintenance Schedule Detail,Actual Date,Faktinė data
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,{0} eilutė: kursas yra privalomas
DocType: Purchase Invoice,Select Supplier Address,Pasirinkite Tiekėjo adresą
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}","Turimas kiekis yra {0}, jums reikia {1}"
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,Įveskite API vartotojų paslaptį
DocType: Program Enrollment Fee,Program Enrollment Fee,Programos registracijos mokestis
+DocType: Employee Checkin,Shift Actual End,Shift Actual End
DocType: Serial No,Warranty Expiry Date,Garantijos galiojimo data
DocType: Hotel Room Pricing,Hotel Room Pricing,Viešbučio kambarių kainos
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","Išoriniai apmokestinamieji sandoriai (išskyrus nulinį, nulinis ir neapmokestinamas)"
@@ -2223,7 +2257,7 @@
DocType: Quality Review Table,Quality Review Table,Kokybės peržiūros lentelė
DocType: Member,Membership Expiry Date,Narystės galiojimo data
DocType: Asset Finance Book,Expected Value After Useful Life,Numatoma vertė po naudingo tarnavimo laiko
-DocType: Quality Goal,November,Lapkričio mėn
+DocType: GSTR 3B Report,November,Lapkričio mėn
DocType: Loan Application,Rate of Interest,Palūkanų norma
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Banko ataskaitos operacijos mokėjimo punktas
DocType: Restaurant Reservation,Waitlisted,Laukiama sąraše
@@ -2255,6 +2289,7 @@
DocType: Quality Inspection Reading,Reading 5,Skaitymas 5
DocType: Shopping Cart Settings,Display Settings,Ekrano nustatymai
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,Nustatykite nuskaitytų rezervų skaičių
+DocType: Shift Type,Consequence after,Pasekmė po
apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,Ką jums reikia pagalbos?
DocType: Journal Entry,Printing Settings,Spausdinimo nustatymai
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,Bankininkystė
@@ -2264,6 +2299,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Atsiskaitymo adresas yra toks pat kaip ir siuntimo adresas
DocType: Account,Cash,Pinigai
DocType: Employee,Leave Policy,Palikite politiką
+DocType: Shift Type,Consequence,Pasekmė
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,Studentų adresas
DocType: GST Account,CESS Account,CESS sąskaita
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: „Pelno ir nuostolių“ paskyros {2} išlaidų centras reikalingas. Nustatykite bendrovei numatytąjį išlaidų centrą.
@@ -2287,6 +2323,7 @@
must be greater than or equal to {2}","{0} eilutė: norėdami nustatyti {1} periodiškumą, skirtumas tarp nuo ir iki dienos turi būti didesnis arba lygus {2}"
DocType: Purchase Invoice Item,Valuation Rate,Vertinimo norma
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Prekių krepšelio numatytieji nustatymai
+DocType: Quiz,Score out of 100,Rezultatas iš 100
DocType: Manufacturing Settings,Capacity Planning,Pajėgumų planavimas
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Eikite į instruktorius
DocType: Activity Cost,Projects,Projektai
@@ -2296,6 +2333,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,Nuo laiko
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Variantų ataskaitos ataskaita
+,BOM Explorer,BOM Explorer
DocType: Currency Exchange,For Buying,Pirkimas
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,{0} laiko tarpsniai nėra įtraukti į tvarkaraštį
DocType: Target Detail,Target Distribution,Tikslinis paskirstymas
@@ -2313,6 +2351,7 @@
DocType: Journal Entry,Payment Order,Pirkimo užsakymas
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Kainos
,Item Delivery Date,Prekių pristatymo data
+DocType: Quality Goal,January-April-July-October,Sausio – balandžio – liepos – spalio mėn
DocType: Purchase Order Item,Warehouse and Reference,Sandėlis ir nuoroda
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,"Paskyra, kurioje yra vaikų mazgų, negali būti konvertuojama į knygą"
DocType: Soil Texture,Clay Composition (%),Molio sudėtis (%)
@@ -2325,6 +2364,7 @@
DocType: Period Closing Voucher,Period Closing Voucher,Termino uždarymo kuponas
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 pavadinimas
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,Įveskite išlaidų sąskaitą
+DocType: Issue,Resolution By Variance,Rezoliucija pagal dispersiją
DocType: Employee,Resignation Letter Date,Atsistatydinimo laiško data
DocType: Soil Texture,Sandy Clay,Sandy Clay
DocType: Upload Attendance,Attendance To Date,Dalyvavimas data
@@ -2337,6 +2377,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,Peržiūrėti dabar
DocType: Item Price,Valid Upto,Galioja Upto
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Nuoroda Doctype turi būti {0}
+DocType: Employee Checkin,Skip Auto Attendance,Praleisti „Auto“ lankomumą
DocType: Payment Request,Transaction Currency,Sandorio valiuta
DocType: Loan,Repayment Schedule,Grąžinimo grafikas
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,Sukurti mėginio saugojimo atsargų įrašą
@@ -2363,6 +2404,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,„Varaiance“
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,{0} eilutė: nustatykite mokėjimo būdą mokėjimo grafike
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Akademinis terminas:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,Kokybės atsiliepimų parametras
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Pasirinkite Apply Discount
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,# {0} eilutė:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Iš viso mokėjimų
@@ -2405,8 +2447,9 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,Darbuotojo ID
DocType: Salary Structure Assignment,Salary Structure Assignment,Atlyginimų struktūros priskyrimas
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS uždarymo čekių mokesčiai
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,Veiksmas inicijuotas
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Veiksmas inicijuotas
DocType: POS Profile,Applicable for Users,Taikoma naudotojams
+,Delayed Order Report,Atidėto užsakymo ataskaita
DocType: Training Event,Exam,Egzaminas
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nerasta klaidingų pagrindinių knygų įrašų. Galbūt pasirinkote neteisingą paskyrą operacijoje.
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,Pardavimų vamzdynas
@@ -2421,10 +2464,11 @@
DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,Sąlygos bus taikomos visoms pasirinktoms prekėms.
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Konfigūruoti
DocType: Hotel Room,Capacity,Talpa
+DocType: Employee Checkin,Shift End,Shift End
DocType: Installation Note Item,Installed Qty,Įdiegtas kiekis
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,{1} partijos {1} partija išjungta.
DocType: Hotel Room Reservation,Hotel Reservation User,Viešbučio rezervacijos vartotojas
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday has been repeated twice,Darbo diena buvo pakartota du kartus
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Paslaugų lygio sutartis su Entity Type {0} ir Entity {1} jau egzistuoja.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},"Elementų grupė, kuri nebuvo nurodyta elemento kapitale {0} elementui"
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},Pavadinimo klaida: {0}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,Teritorija reikalinga POS profilyje
@@ -2472,6 +2516,7 @@
DocType: Depreciation Schedule,Schedule Date,Tvarkaraščio data
DocType: Packing Slip,Package Weight Details,Pakuotės svorio duomenys
DocType: Job Applicant,Job Opening,Darbo atidarymas
+DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,"Paskutinis žinomas sėkmingas darbuotojų patikrinimas. Atstatykite tai tik tada, jei esate tikri, kad visi žurnalai yra sinchronizuojami iš visų vietų. Jei nesate tikri, nekeiskite."
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Tikroji kaina
apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Bendras išankstinis mokėjimas ({0}) prieš užsakymą {1} negali būti didesnis nei „Grand Total“ ({2})
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,Atnaujinti elemento variantai
@@ -2512,9 +2557,11 @@
DocType: Location,Longitude,Ilguma
DocType: Accounts Settings,Determine Address Tax Category From,Nustatykite adreso mokesčių kategoriją nuo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Sprendimų priėmėjų nustatymas
+DocType: Stock Entry Detail,Reference Purchase Receipt,Nuoroda Pirkimo kvitas
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Gaukite „Invocies“
DocType: Tally Migration,Is Day Book Data Imported,Ar importuojami dienos knygų duomenys
,Sales Partners Commission,Pardavimų partnerių komisija
+DocType: Shift Type,Enable Different Consequence for Early Exit,Įgalinti kitą pasekmę ankstyvam išėjimui
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,Teisinis
DocType: Loan Application,Required by Date,Reikalaujama pagal datą
DocType: Quiz Result,Quiz Result,Viktorina Rezultatas
@@ -2535,6 +2582,7 @@
DocType: Timesheet Detail,Hrs,Val
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Tiekėjo rezultatų vertinimo kriterijai
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Kokybės atsiliepimų šablono parametras
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Prisijungimo data turi būti didesnė už gimimo datą
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Sąskaitos data
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Sukurti „Lab“ testą (-us) pardavimų sąskaitoje faktūroje
@@ -2573,7 +2621,6 @@
DocType: Pricing Rule,Pricing Rule,Kainodaros taisyklė
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Neprivalomas atostogų sąrašas nenustatytas atostogų laikotarpiui {0}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,"Norėdami nustatyti Darbuotojų vaidmenį, darbuotojo įraše nustatykite lauką „Vartotojo ID“"
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Resolve,Laikas išspręsti
DocType: Training Event,Training Event,Mokymo renginys
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normalus kraujo spaudimas suaugusiesiems yra maždaug 120 mmHg sistolinis ir 80 mmHg diastolinis, sutrumpintas "120/80 mmHg"."
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,"Sistema atneš visus įrašus, jei ribinė vertė yra lygi nuliui."
@@ -2617,6 +2664,7 @@
DocType: Student Applicant,Approved,Patvirtinta
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Nuo datos turi būti fiskaliniai metai. Darant prielaidą iš datos = {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Pirkimo nustatymuose nustatykite tiekėjų grupę.
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} yra netinkama dalyvavimo būsena.
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Laikina atidarymo sąskaita
DocType: Purchase Invoice,Cash/Bank Account,Grynųjų pinigų / banko sąskaita
DocType: Quality Meeting Table,Quality Meeting Table,Kokybės susitikimų lentelė
@@ -2641,7 +2689,7 @@
DocType: Stock Entry,Source Warehouse Address,Šaltinio sandėlio adresas
DocType: Compensatory Leave Request,Compensatory Leave Request,Kompensacinio atostogų prašymas
DocType: Lead,Mobile No.,Mobilusis Nr.
-DocType: Quality Goal,July,Liepos mėn
+DocType: GSTR 3B Report,July,Liepos mėn
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Tinkama ITC
DocType: Fertilizer,Density (if liquid),Tankis (jei skystas)
DocType: Employee,External Work History,Išorės darbo istorija
@@ -2652,6 +2700,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Maistas, gėrimai ir tabakas"
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Modulio tvarkaraštis
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Elementas Išmintinė mokesčių informacija
+DocType: Shift Type,Attendance will be marked automatically only after this date.,Dalyvavimas bus pažymėtas automatiškai tik po šios datos.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,"Prekės, pagamintos UIN laikikliams"
apps/erpnext/erpnext/hooks.py,Request for Quotations,Prašymas pateikti pasiūlymus
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,Negalima keisti valiutos po įrašų panaudojimo kita valiuta
@@ -2717,6 +2766,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Šaltinio vieta reikalinga turiniui {0}
DocType: Employee,Encashment Date,Priėmimo data
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Pasirinkite užbaigto turto priežiūros žurnalo užbaigimo datą
+DocType: Quiz,Latest Attempt,Paskutinis bandymas
DocType: Leave Block List,Allow Users,Leisti naudotojams
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Sąskaitų diagrama
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,"Klientas yra privalomas, jei „Opportunity From“ yra pasirinktas Klientu"
@@ -2781,7 +2831,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,„Amazon MWS“ nustatymai
DocType: Program Enrollment,Walking,Ėjimas
DocType: SMS Log,Requested Numbers,Prašomi numeriai
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Prašome nustatyti numeravimo serijas dalyvavimui naudojant sąranką> Numeracijos serija
DocType: Woocommerce Settings,Freight and Forwarding Account,Krovinių ir persiuntimo sąskaita
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Pasirinkite įmonę
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,{0} eilutė: {1} turi būti didesnė nei 0
@@ -2851,7 +2900,7 @@
DocType: Training Event,Seminar,Seminaras
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Kreditas ({0})
DocType: Payment Request,Subscription Plans,Prenumeratos planai
-DocType: Quality Goal,March,Kovas
+DocType: GSTR 3B Report,March,Kovas
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Split partija
DocType: School House,House Name,Namo Pavadinimas
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Neįvykdyta {0} suma negali būti mažesnė už nulį ({1})
@@ -2914,7 +2963,6 @@
DocType: Asset,Insurance Start Date,Draudimo pradžios data
DocType: Target Detail,Target Detail,Tikslinė informacija
DocType: Packing Slip,Net Weight UOM,Grynasis svoris UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM konversijos koeficientas ({0} -> {1}) elementui: {2} nerastas
DocType: Purchase Invoice Item,Net Amount (Company Currency),Grynoji suma (įmonės valiuta)
DocType: Bank Statement Transaction Settings Item,Mapped Data,Žemėlapiai
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Vertybiniai popieriai ir indėliai
@@ -2922,7 +2970,6 @@
DocType: Hotel Settings,Default Taxes and Charges,Numatytieji mokesčiai ir mokesčiai
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,Tai grindžiama sandoriais prieš šį tiekėją. Išsamesnės informacijos ieškokite žemiau
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Maksimali darbuotojo {0} išmokos suma viršija {1}
-apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Enter Start and End Date for the Agreement.,Įveskite sutarties pradžios ir pabaigos datą.
DocType: Delivery Note Item,Against Sales Invoice,Prieš pardavimo sąskaitą
DocType: Loyalty Point Entry,Purchase Amount,Pirkimo suma
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Negalima nustatyti kaip prarastas kaip pardavimo užsakymas.
@@ -2946,7 +2993,7 @@
DocType: Lead,Organization Name,Organizacijos pavadinimas
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Galiojantys ir galiojantys laukai yra privalomi kaupiamiesiems
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},# {0} eilutė: partijos Nr. Turi būti toks pat kaip {1} {2}
-DocType: Employee,Leave Details,Palikite išsamią informaciją
+DocType: Employee Checkin,Shift Start,Shift Start
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,Akcijų sandoriai iki {0} yra užšaldyti
DocType: Driver,Issuing Date,Išdavimo data
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,Prašytojas
@@ -2964,6 +3011,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Įveskite atleidimo datą.
DocType: Loyalty Program,Loyalty Program Help,Lojalumo programos pagalba
DocType: Journal Entry,Inter Company Journal Entry Reference,„Inter Company Journal“ įrašo įrašas
+DocType: Quality Meeting,Agenda,Darbotvarkė
DocType: Quality Action,Corrective,Koreguojama
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Grupuoti pagal
DocType: Bank Account,Address and Contact,Adresas ir kontaktas
@@ -2990,9 +3038,11 @@
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Pinigų srautų žemėlapių šablono informacija
apps/erpnext/erpnext/config/hr.py,Recruitment and Training,Įdarbinimas ir mokymas
DocType: Drug Prescription,Interval UOM,Interval UOM
+DocType: Shift Type,Grace Period Settings For Auto Attendance,Automatinio lankomumo malonės periodo nustatymai
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Nuo valiutos ir valiutos negali būti vienodi
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Farmacija
DocType: Employee,HR-EMP-,HR-EMP-
+DocType: Service Level,Support Hours,Pagalbos valandos
apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} atšauktas arba uždarytas
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,{0} eilutė: avansas prieš klientą turi būti kreditas
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Grupė pagal kuponus (konsoliduota)
@@ -3017,7 +3067,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Iš viso kredituota suma
DocType: Support Search Source,Post Route Key List,Po maršruto raktų sąrašo
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} ne bet kuriame aktyviame fiskaliniame metais.
-DocType: Quality Action Table,Problem,Problema
+DocType: Quality Action Resolution,Problem,Problema
DocType: Training Event,Conference,Konferencija
DocType: Mode of Payment Account,Mode of Payment Account,Mokėjimo sąskaitos būdas
DocType: Leave Encashment,Encashable days,Pridedamos dienos
@@ -3102,6 +3152,7 @@
DocType: Territory,Territory Manager,Teritorijos valdytojas
DocType: Lab Test,Sample ID,Pavyzdžio ID
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Krepšelis tuščias
+apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Dalyvavimas buvo pažymėtas kaip darbuotojų registracija
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,Turi būti pateiktas {0} turtas
,Absent Student Report,Nėra studentų ataskaitos
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Įtrauktas į bendrąjį pelną
@@ -3109,7 +3160,9 @@
DocType: Travel Request Costing,Funded Amount,Finansuojama suma
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} nebuvo pateikta, todėl veiksmas negali būti baigtas"
DocType: Subscription,Trial Period End Date,Bandomojo laikotarpio pabaigos data
+DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Pakeitus įrašus kaip IN ir OUT per tą patį pamainą
DocType: BOM Update Tool,The new BOM after replacement,Naujas BOM po pakeitimo
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Tiekėjas> Tiekėjo tipas
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,5 punktas
DocType: Employee,Passport Number,Paso numeris
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Laikinas atidarymas
@@ -3143,7 +3196,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Kai bus nustatyta, ši sąskaita bus užlaikyta iki nustatytos datos"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,"Nuo {0} elemento negalima įsigyti atsargų, nes yra variantų"
DocType: Lab Test Template,Grouped,Sugrupuota
-DocType: Quality Goal,January,Sausio mėn
+DocType: GSTR 3B Report,January,Sausio mėn
DocType: Course Assessment Criteria,Course Assessment Criteria,Kursų vertinimo kriterijai
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,Užbaigtas kiekis
@@ -3224,6 +3277,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Galimas tiekėjas
,Issued Items Against Work Order,Išduoti daiktai prieš darbo tvarką
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Sukurti {0} sąskaitą faktūrą
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Švietimo> Švietimo nustatymuose nustatykite instruktoriaus pavadinimo sistemą
DocType: Student,Joining Date,Įstojimo data
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Prašoma svetainė
DocType: Purchase Invoice,Against Expense Account,Prieš išlaidų sąskaitą
@@ -3238,7 +3292,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Į lentelę įveskite bent 1 sąskaitą
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Pardavimo užsakymas {0} nepateikiamas
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Dalyvavimas buvo pažymėtas sėkmingai.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,Prieš-išpardavimai
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Prieš-išpardavimai
apps/erpnext/erpnext/config/projects.py,Project master.,Projekto vadovas.
DocType: Daily Work Summary,Daily Work Summary,Dienos darbo suvestinė
DocType: Asset,Partially Depreciated,Iš dalies nudėvima
@@ -3247,6 +3301,7 @@
DocType: Employee,Leave Encashed?,Palikite įklijuotą?
DocType: Certified Consultant,Discuss ID,Aptarkite ID
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,GST nustatymuose nustatykite GST paskyras
+DocType: Quiz,Latest Highest Score,Naujausias aukščiausias balas
DocType: Supplier,Billing Currency,Atsiskaitymo valiuta
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Studentų veikla
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Privaloma nurodyti tikslinį kiekį arba tikslinę sumą
@@ -3262,6 +3317,7 @@
DocType: Landed Cost Item,Applicable Charges,Taikomi mokesčiai
,Point of Sale,Pardavimo punktas
DocType: Authorization Rule,Approving User (above authorized value),Patvirtinantis vartotojas (virš patvirtintos vertės)
+DocType: Service Level Agreement,Entity,Subjektas
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Suma {0} {1} perkelta iš {2} į {3}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},Klientas {0} nepriklauso projektui {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Iš partijos pavadinimo
@@ -3272,18 +3328,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,"{0} atostogų tipas negali būti priskirtas, nes tai yra atostogos be darbo užmokesčio"
DocType: GL Entry,Debit Amount,Debeto suma
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Jau įrašytas elementas {0}
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Pogrupiai
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Jei toliau vyrauja kelios kainų nustatymo taisyklės, naudotojai raginami nustatyti prioritetą rankiniu būdu, kad išspręstų konfliktą."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Negalima išskaičiuoti, kai kategorija yra „Vertinimas“ arba „Vertinimas ir bendras“"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,Reikalingi BOM ir gamybos kiekiai
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},{0} elementas pasiekė savo gyvenimo pabaigą {1}
DocType: Quality Inspection Reading,Reading 6,Skaitymas 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Reikalingas įmonės laukas
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Gamybos nustatymai nenustato medžiagų suvartojimo.
DocType: Assessment Group,Assessment Group Name,Vertinimo grupės pavadinimas
-DocType: Item,Manufacturer Part Number,Gamintojo dalies numeris
+DocType: Purchase Invoice Item,Manufacturer Part Number,Gamintojo dalies numeris
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Mokamas darbo užmokestis
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},# {0} eilutė: {1} negali būti neigiama elementui {2}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Balanso kiekis
+DocType: Question,Multiple Correct Answer,Keli teisingi atsakymai
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Lojalumo taškai = Kiek bazinės valiutos?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Pastaba: paliekant pusiausvyrą palikti tipą {0}
DocType: Clinical Procedure,Inpatient Record,Stacionarinis įrašas
@@ -3305,6 +3364,7 @@
DocType: Soil Texture,Sand Composition (%),Smėlio sudėtis (%)
DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Importuoti dienos knygų duomenis
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nustatykite {0} pavadinimo seriją naudodami sąrankos nustatymus> Nustatymai> Pavadinimo serija
DocType: Asset,Asset Owner Company,Turto savininko bendrovė
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Išlaidų reikalavimo rezervavimui reikalingas išlaidų centras
apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} galiojantis serijos Nr. {1} elementui
@@ -3364,7 +3424,6 @@
DocType: Asset,Asset Owner,Turto savininkas
apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},Sandėlis {0} eilutėje {1} yra privalomas
DocType: Stock Entry,Total Additional Costs,Iš viso papildomų išlaidų
-DocType: Marketplace Settings,Last Sync On,Paskutinis sinchronizavimas
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Mokesčių ir mokesčių lentelėje nustatykite bent vieną eilutę
DocType: Asset Maintenance Team,Maintenance Team Name,Priežiūros komandos pavadinimas
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,Išlaidų centrų diagrama
@@ -3380,12 +3439,12 @@
DocType: Job Card,WIP Warehouse,WIP sandėlis
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ -YYYY.-
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},"Vartotojo ID, nenustatytas darbuotojui {0}"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available qty is {0}, you need {1}","Galimas kiekis yra {0}, jums reikia {1}"
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Naudotojas {0} sukurtas
DocType: Stock Settings,Item Naming By,Elemento pavadinimas pagal
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,Užsakyta
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Tai pagrindinė klientų grupė ir negali būti redaguojama.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Materialinė užklausa {0} atšaukiama arba sustabdoma
+DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Griežtai grindžiamas žurnalo tipu darbuotojo patikrinime
DocType: Purchase Order Item Supplied,Supplied Qty,Pateikiamas kiekis
DocType: Cash Flow Mapper,Cash Flow Mapper,Pinigų srautų žemėlapis
DocType: Soil Texture,Sand,Smėlis
@@ -3405,6 +3464,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,Vietinis
DocType: Chapter Member,Leave Reason,Palikite priežastį
DocType: Salary Component,Condition and Formula,Būklė ir formulė
+DocType: Quality Goal,Objectives,Tikslai
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Atlyginimas, kuris jau buvo apdorotas laikotarpiui nuo {0} iki {1}, palikimo laikotarpis negali būti tarp šio laiko intervalo."
DocType: BOM Item,Basic Rate (Company Currency),Pagrindinis tarifas (įmonės valiuta)
DocType: BOM Scrap Item,BOM Scrap Item,BOM laužas
@@ -3443,6 +3503,7 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Elementų grupės lentelėje pateikiama dublikato elementų grupė
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Metinis atlyginimas
DocType: Supplier Scorecard,Weighting Function,Svorio funkcija
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM konversijos koeficientas ({0} -> {1}) elementui: {2} nerastas
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Vertinant kriterijų formulę įvyko klaida
,Lab Test Report,Laboratorinių tyrimų ataskaita
DocType: BOM,With Operations,Su operacijomis
@@ -3455,6 +3516,8 @@
DocType: Expense Claim Account,Expense Claim Account,Sąnaudų reikalavimo sąskaita
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,„Journal Entry“ nėra jokių grąžinamų mokėjimų
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} yra neaktyvus studentas
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Padaryti atsargų įrašą
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},BOM recursion: {0} negali būti {1} tėvas ar vaikas
DocType: Employee Onboarding,Activities,Veikla
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,„Atleast“ vienas sandėlis yra privalomas
,Customer Credit Balance,Kliento kreditų likutis
@@ -3467,9 +3530,11 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Klientui nustatyta kelių lojalumo programa. Pasirinkite rankiniu būdu.
DocType: Patient,Medication,Vaistas
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,Pasirinkite lojalumo programą
+DocType: Employee Checkin,Attendance Marked,Pažymėtas lankymas
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,Žaliavos
DocType: Sales Order,Fully Billed,Pilnai apmokėtas
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Prašome nustatyti viešbučio kambario kainą {}
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,Pasirinkite tik vieną prioritetą kaip numatytąjį.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Nurodykite / sukurkite sąskaitą („Ledger“) tipui - {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,Bendra kredito / debeto suma turėtų būti tokia pati kaip ir susieto žurnalo įrašo
DocType: Purchase Invoice Item,Is Fixed Asset,Ar fiksuotas turtas
@@ -3490,6 +3555,7 @@
DocType: Healthcare Settings,Appointment Confirmation,Paskyrimo patvirtinimas
DocType: Shopping Cart Settings,Orders,Užsakymai
DocType: HR Settings,Retirement Age,Senatvės amžius
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Prašome nustatyti numeravimo serijas dalyvavimui naudojant sąranką> Numeracijos serija
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Numatomas kiekis
apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Šalinimas {0} neleidžiamas
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},# {0} eilutė: turtas {1} jau yra {2}
@@ -3539,7 +3605,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Privaloma nurodyti tikslinį kiekį arba tikslinę sumą.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Neteisingas {0}
DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,Susitikimo data
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Santrumpa negali būti daugiau kaip 5 simboliai
DocType: Employee Benefit Application,Max Benefits (Yearly),Maksimalūs privalumai (kasmet)
@@ -3573,11 +3638,13 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Buhalteris
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},„POS“ uždarymo kuponas „alreday“ yra {0} tarp {1} ir {2}
apps/erpnext/erpnext/config/help.py,Navigating,Naršymas
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,Nė viena neapmokėta sąskaita faktūra nereikalauja valiutos kurso perkainojimo
DocType: Authorization Rule,Customer / Item Name,Klientas / prekės pavadinimas
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Naujas serijos numeris negali turėti Sandėlio. Sandėlis turi būti nustatomas pagal atsargų įrašą arba pirkimo čekį
DocType: Issue,Via Customer Portal,Klientų portale
DocType: Work Order Operation,Planned Start Time,Planuojamas pradžios laikas
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} yra {2}
+DocType: Service Level Priority,Service Level Priority,Paslaugų lygio prioritetas
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Rezervuotų nusidėvėjimų skaičius negali būti didesnis nei bendras nusidėvėjimo skaičius
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Dalytis Ledger
DocType: Journal Entry,Accounts Payable,Mokėtinos sąskaitos
@@ -3641,7 +3708,6 @@
DocType: Invoice Discounting,Bank Charges,Banko mokesčiai
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Perduotos prekės
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Pagrindinė kontaktinė informacija
-DocType: Quality Review,Values,Vertybės
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Jei nebus pažymėtas, sąrašas turės būti pridėtas prie kiekvieno skyriaus, kur jis turi būti taikomas."
DocType: Item Group,Show this slideshow at the top of the page,Rodyti šią skaidrių peržiūrą puslapio viršuje
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} parametras neteisingas
@@ -3660,6 +3726,7 @@
DocType: Invoice Discounting,Bank Charges Account,Banko mokesčių sąskaita
DocType: Journal Entry,Get Outstanding Invoices,Gaukite išskirtines sąskaitas
DocType: Opportunity,Opportunity From,Galimybė iš
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Tikslinė informacija
DocType: Item,Customer Code,Kliento kodas
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Pirmiausia įveskite elementą
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Svetainių sąrašas
@@ -3688,8 +3755,6 @@
DocType: Delivery Note,Delivery To,Pristatyti
DocType: Bank Statement Transaction Settings Item,Bank Data,Banko duomenys
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Planuojama Upto
-DocType: Quality Goal,Everyday,Kiekvieną dieną
-DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Išlaikyti apmokėjimo valandas ir darbo valandas tą patį laiko lape
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Sekite švino šaltinius.
DocType: Clinical Procedure,Nursing User,Slaugantis vartotojas
DocType: Support Settings,Response Key List,Atsakymo raktų sąrašas
@@ -3713,7 +3778,7 @@
DocType: GL Entry,Voucher Type,Kupono tipas
,Serial No Service Contract Expiry,Serijos Nr. Paslaugų sutarties galiojimo pabaiga
DocType: Certification Application,Certified,Sertifikuota
-DocType: Material Request Plan Item,Manufacture,Gamyba
+DocType: Purchase Invoice Item,Manufacture,Gamyba
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} pagaminti elementai
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Mokėjimo užklausa {0}
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Dienos nuo paskutinio užsakymo
@@ -3728,7 +3793,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Prekės tranzitu
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Šioje eilutėje galite išpirkti tik {0} taškus.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Nustatykite paskyrą „Warehouse“ {0}
-DocType: Quality Action Table,Resolution,Rezoliucija
+DocType: Quality Action,Resolution,Rezoliucija
DocType: Sales Invoice,Loyalty Points Redemption,Lojalumo taškų išpirkimas
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Bendra apmokestinamoji vertė
DocType: Patient Appointment,Scheduled,Planuojama
@@ -3849,6 +3914,7 @@
DocType: Purchase Invoice Item,Rate,Kaina
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},Išsaugota {0}
DocType: SMS Center,Total Message(s),Iš viso pranešimų (-ų)
+DocType: Purchase Invoice,Accounting Dimensions,Apskaitos matmenys
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Grupė pagal paskyrą
DocType: Quotation,In Words will be visible once you save the Quotation.,"Žodžiai bus matomi, kai išsaugosite citatą."
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,"Kiekis, kurį reikia gaminti"
@@ -3856,6 +3922,7 @@
DocType: Work Order Operation,Actual Start Time,Faktinis pradžios laikas
DocType: Antibiotic,Laboratory User,Laboratorijos vartotojas
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,Internetiniai aukcionai
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,{0} prioritetas buvo pakartotas.
DocType: Fee Schedule,Fee Creation Status,Mokesčių kūrimo būsena
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,Programinės įrangos
apps/erpnext/erpnext/config/help.py,Sales Order to Payment,Pardavimo pavedimas mokėti
@@ -3922,6 +3989,7 @@
apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,Nepavyko gauti informacijos apie {0}.
apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Atsiskaitymo valiuta turi būti lygi numatytai įmonės valiutai arba šalies sąskaitos valiutai
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Prašome įvesti šio pardavėjo darbuotojo ID
+DocType: Shift Type,Early Exit Consequence after,Ankstyvo pasitraukimo pasekmė po
apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,Sukurti atidarymo pardavimo ir pirkimo sąskaitas
DocType: Disease,Treatment Period,Gydymo laikotarpis
apps/erpnext/erpnext/config/settings.py,Setting up Email,El. Pašto nustatymas
@@ -3939,7 +4007,6 @@
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,Studento vardas:
DocType: SMS Log,Sent On,Išsiųsta
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Pardavimo sąskaita faktūra
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time can't be greater than Resolution Time,Atsakymo laikas negali būti didesnis nei skyros laikas
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",Kurso studento grupei kursas bus patvirtintas kiekvienam studentui iš įtrauktų kursų programoje.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,Valstybinės prekės
DocType: Employee,Create User Permission,Kurti naudotojo leidimą
@@ -3978,6 +4045,7 @@
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Standartinės pardavimo arba pirkimo sutarties sąlygos.
DocType: Sales Invoice,Customer PO Details,Kliento PO informacija
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Pacientas nerastas
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,Pasirinkite numatytąjį prioritetą.
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,"Pašalinti elementą, jei mokesčiai netaikomi šiam elementui"
apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Klientų grupė egzistuoja su tuo pačiu pavadinimu, pakeiskite Kliento vardą arba pervadinkite klientų grupę"
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -4013,10 +4081,11 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Jei turite klausimų, prašome kreiptis į mus."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Pirkimo kvitas {0} nepateikiamas
DocType: Task,Total Expense Claim (via Expense Claim),Bendras išlaidų reikalavimas (naudojant išlaidų reikalavimą)
-DocType: Quality Action,Quality Goal,Kokybės tikslas
+DocType: Quality Goal,Quality Goal,Kokybės tikslas
DocType: Support Settings,Support Portal,Paramos portalas
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Užduoties <b>{0}</b> pabaigos data negali būti mažesnė nei <b>{1}</b> tikėtina pradžios data <b>{2}</b>
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Darbuotojas {0} yra paliktas {1}
+apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Ši Paslaugų lygio sutartis yra specifinė Klientui {0}
DocType: Employee,Held On,Laikoma
DocType: Healthcare Practitioner,Practitioner Schedules,Praktikų tvarkaraščiai
DocType: Project Template Task,Begin On (Days),Pradėti (dienos)
@@ -4024,6 +4093,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Darbo užsakymas buvo {0}
DocType: Inpatient Record,Admission Schedule Date,Priėmimo tvarkaraštis
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Turto vertės koregavimas
+DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,"Pažymėkite lankomumą pagal „Darbuotojų patikrinimą“ darbuotojams, paskirtiems į šį pamainą."
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,"Prekės, padarytos neregistruotiems asmenims"
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Visi darbai
DocType: Appointment Type,Appointment Type,Paskyrimo tipas
@@ -4072,7 +4142,6 @@
DocType: Item Price,Item Price,Prekė Kaina
DocType: Payment Entry,Party Name,Šalies pavadinimas
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Pasirinkite klientą
-DocType: Course,Course Intro,Kurso intro
DocType: Program Enrollment Tool,New Program,Nauja programa
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Naujo išlaidų centro numeris, jis bus įtrauktas į išlaidų centro pavadinimą kaip prefiksas"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Pasirinkite klientą arba tiekėją.
@@ -4138,7 +4207,6 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bendras pakuotės svoris. Paprastai grynasis svoris + pakavimo medžiagos svoris. (spausdinimui)
DocType: Plant Analysis,Laboratory Testing Datetime,Laboratoriniai tyrimai Datetime
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,{0} elementas negali turėti partijos
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline by Stage,Pardavimų vamzdynas pagal etapus
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,Studentų grupės stiprybė
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Banko ataskaitos operacijos įrašas
DocType: Purchase Order,Get Items from Open Material Requests,Gaukite elementus iš atvirų materialinių užklausų
@@ -4220,7 +4288,6 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Ageing Warehouse-wise,Rodyti senėjimo sandėlį
DocType: Sales Invoice,Write Off Outstanding Amount,Nurašykite neįvykdytą sumą
DocType: Payroll Entry,Employee Details,Darbuotojų duomenys
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Start Time can't be greater than End Time for {0}.,Pradžios laikas negali būti didesnis nei {0} pabaigos laikas.
DocType: Pricing Rule,Discount Amount,Nuolaidos suma
DocType: Healthcare Service Unit Type,Item Details,Elemento informacija
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Dukart {0} mokesčių deklaracija laikotarpiui {1}
@@ -4273,6 +4340,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Grynasis darbo užmokestis negali būti neigiamas
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Sąveikos Nr
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},{0} # eilutė {1} negali būti perkelta daugiau nei {2} nuo užsakymo {3}
+DocType: Attendance,Shift,Shift
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Apskaitos diagrama ir Šalys
DocType: Stock Settings,Convert Item Description to Clean HTML,Konvertuoti elemento aprašą į švarų HTML
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Visos tiekėjų grupės
@@ -4343,6 +4411,7 @@
DocType: Healthcare Service Unit,Parent Service Unit,Tėvų aptarnavimo skyrius
DocType: Sales Invoice,Include Payment (POS),Įtraukti mokėjimą (POS)
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,Privatus kapitalas
+DocType: Shift Type,First Check-in and Last Check-out,Pirmasis įsiregistravimas ir paskutinis išsiregistravimas
DocType: Landed Cost Item,Receipt Document,Gavimo dokumentas
DocType: Supplier Scorecard Period,Supplier Scorecard Period,Tiekėjas Scorecard laikotarpis
DocType: Employee Grade,Default Salary Structure,Numatytoji atlyginimo struktūra
@@ -4351,6 +4420,7 @@
DocType: Product Bundle,Parent Item,Tėvų punktas
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Tarpininkavimas
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Sukurkite {0} elemento pirkimo čekį arba pirkimo sąskaitą faktūrą
+,Product Bundle Balance,Produkto rinkinio balansas
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Įmonės pavadinimas negali būti Bendrovė
DocType: Maintenance Visit,Breakdown,Palūžti
DocType: Inpatient Record,B Negative,B Neigiamas
@@ -4359,7 +4429,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Pateikite šį darbo užsakymą tolesniam apdorojimui.
DocType: Bank Guarantee,Bank Guarantee Number,Banko garantijos numeris
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Pristatyta: {0}
-DocType: Quality Action,Under Review,Peržiūrimas
+DocType: Quality Meeting Table,Under Review,Peržiūrimas
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Žemės ūkis (beta)
,Average Commission Rate,Vidutinis Komisijos tarifas
DocType: Sales Invoice,Customer's Purchase Order Date,Kliento pirkimo užsakymo data
@@ -4424,6 +4494,7 @@
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,Sukurti užsakymą
apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,Apibrėžti finansinių metų biudžetą.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,Sąskaitų lentelė negali būti tuščia.
+DocType: Employee Checkin,Entry Grace Period Consequence,Įrašo malonės periodo pasekmė
,Payment Period Based On Invoice Date,Mokėjimo laikotarpis pagal sąskaitos faktūros datą
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},Diegimo data negali būti prieš {0} elemento pristatymo datą
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,Nuoroda į medžiagos užklausą
@@ -4432,6 +4503,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},{0} eilutė: šiam sandėliui jau yra įrašų perrašymas {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,Dokumento data
DocType: Monthly Distribution,Distribution Name,Platinimo pavadinimas
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,Darbo diena {0} buvo pakartota.
apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,Grupė ne grupei
apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Vyksta atnaujinimas. Tai gali užtrukti.
DocType: Item,"Example: ABCD.#####
@@ -4444,6 +4516,7 @@
DocType: Vehicle Log,Fuel Qty,Kuro kiekis
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,„Guardian1 Mobile“ Nr
DocType: Invoice Discounting,Disbursed,Išmokėta
+DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,"Laikas pasibaigus pamainai, kurios metu tikrinamas atvykimas."
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,Grynieji mokėtinų sąskaitų pokyčiai
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,Nepasiekiamas
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,Ne visą darbo dieną
@@ -4457,7 +4530,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Rodyti PDC spausdinimui
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify Tiekėjas
DocType: POS Profile User,POS Profile User,POS profilio vartotojas
-DocType: Student,Middle Name,Antras vardas
DocType: Sales Person,Sales Person Name,Pardavėjo vardas
DocType: Packing Slip,Gross Weight,Bendras svoris
DocType: Journal Entry,Bill No,Bill Nr
@@ -4466,7 +4538,6 @@
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
DocType: Student,A+,A +
DocType: Issue,Service Level Agreement,Susitarimą dėl paslaugų lygio
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js,Please select Employee and Date first,Pirmiausia pasirinkite Darbuotojai ir data
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,Prekių vertės nustatymo norma perskaičiuojama atsižvelgiant į iškrautų išlaidų čekio sumą
DocType: Timesheet,Employee Detail,Darbuotojų informacija
DocType: Tally Migration,Vouchers,Kuponai
@@ -4476,7 +4547,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Atitinkami mokėjimai su sąskaitomis
DocType: Holiday List,Weekly Off,Savaitės išjungimas
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Neleisti nustatyti alternatyvaus elemento {0}
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,Programa {0} neegzistuoja.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Programa {0} neegzistuoja.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Negalite redaguoti šakninio mazgo.
DocType: Fee Schedule,Student Category,Studentų kategorija
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","{0} punktas: {1} pagamintas kiekis,"
@@ -4501,7 +4572,7 @@
DocType: Additional Salary,Date on which this component is applied,"Data, kada šis komponentas taikomas"
apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,"Galimų akcininkų, turinčių folio numerių, sąrašas"
apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,Nustatykite sąsajos sąsajas.
-DocType: Service Level,Response Time Period,Atsakymo trukmė
+DocType: Service Level Priority,Response Time Period,Atsakymo trukmė
DocType: Purchase Invoice,Purchase Taxes and Charges,Pirkimo mokesčiai ir rinkliavos
DocType: Course Activity,Activity Date,Veiklos data
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Pasirinkite arba pridėkite naują klientą
@@ -4526,6 +4597,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Finansiniai metai
DocType: Sales Invoice Item,Deferred Revenue,Atidėtosios pajamos
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,Turi būti pasirinktas „Atleast“ vienas iš pardavimo ar pirkimo
+DocType: Shift Type,Working Hours Threshold for Half Day,Darbo valandų slenkstis per pusę dienos
,Item-wise Purchase History,Prekių supirkimo istorija
apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},Negalima pakeisti eilutės {0} elemento paslaugos sustabdymo datos
DocType: Production Plan,Include Subcontracted Items,Įtraukti subrangos elementus
@@ -4558,6 +4630,7 @@
DocType: BOM,Allow Same Item Multiple Times,Leisti tą patį elementą kelis kartus
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,Sukurti BOM
DocType: Healthcare Practitioner,Charges,Mokesčiai
+DocType: Employee,Attendance and Leave Details,Dalyvavimas ir išsami informacija
DocType: Student,Personal Details,Asmeninės detalės
DocType: Sales Order,Billing and Delivery Status,Atsiskaitymo ir pristatymo būsena
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,"{0} eilutė: tiekėjui {0}, norint siųsti el"
@@ -4567,8 +4640,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,"Kaip dažnai turėtų būti atnaujinami projektai ir įmonės, remiantis pardavimo sandoriais."
DocType: Pricing Rule,Period Settings,Laikotarpio nustatymai
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Grynieji gautinų sumų pokytis
+DocType: Quality Feedback Template,Quality Feedback Template,Kokybės atsiliepimų šablonas
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Kiekis turi būti didesnis nei nulis
-DocType: Quality Goal,Goal Objectives,Tikslo tikslai
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Yra neatitikimų tarp akcijų, akcijų skaičiaus ir apskaičiuotos sumos"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Palikite tuščią, jei kasmet mokinių grupes"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Paskolos (įsipareigojimai)
@@ -4603,7 +4676,7 @@
DocType: Normal Test Items,Result Value,Rezultato vertė
DocType: Cash Flow Mapping,Is Income Tax Liability,Ar pajamų mokesčio atsakomybė
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Stacionarinio apsilankymo mokestis
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} neegzistuoja.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} neegzistuoja.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Atnaujinti atsakymą
DocType: Bank Guarantee,Supplier,Tiekėjas
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Įveskite vertę {0} ir {1}
@@ -4631,7 +4704,7 @@
DocType: Journal Entry Account,Journal Entry Account,Žurnalo įrašo paskyra
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,Variantas
apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Forumo veikla
-DocType: Service Level,Resolution Time Period,Rezoliucijos laikas
+DocType: Service Level Priority,Resolution Time Period,Rezoliucijos laikas
DocType: Request for Quotation,Supplier Detail,Tiekėjo informacija
DocType: Project Task,View Task,Peržiūrėti užduotį
DocType: Serial No,Purchase / Manufacture Details,Pirkimo / gamybos informacija
@@ -4672,6 +4745,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Bendra užsakymo vertė
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Tiekėjas {0} nerastas {1}
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Nustatykite SMS šliuzo nustatymus
+DocType: Salary Component,Round to the Nearest Integer,Apskritimas iki artimiausio dydžio
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Šaknis negali turėti tėvų sąnaudų centro
DocType: Healthcare Service Unit,Allow Appointments,Leisti susitikimus
DocType: BOM,Show Operations,Rodyti operacijas
@@ -4697,6 +4771,7 @@
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Sandėlį galima keisti tik per sandėlio įrašą / pristatymo pastabą / pirkimo čekį
DocType: Support Settings,Close Issue After Days,Uždaryti problemą po dienų
DocType: Payment Schedule,Payment Schedule,Mokėjimo planas
+DocType: Shift Type,Enable Entry Grace Period,Įgalinti atvykimo malonės laikotarpį
DocType: Patient Relation,Spouse,Sutuoktinis
DocType: Purchase Invoice,Reason For Putting On Hold,Patvirtinimo priežastis
DocType: Item Attribute,Increment,Didėjimas
@@ -4798,7 +4873,6 @@
DocType: Company,Default Holiday List,Numatytasis atostogų sąrašas
DocType: Naming Series,Current Value,Dabartinė vertė
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Sezoniškumas nustatant biudžetus, tikslus ir kt."
-DocType: Program,Program Code,Programos kodas
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Įspėjimas: pardavimų užsakymas {0} jau yra prieš kliento užsakymą {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Mėnesio pardavimo tikslas (
DocType: Guardian,Guardian Interests,Globėjų interesai
@@ -4835,6 +4909,7 @@
DocType: Vehicle Log,Invoice Ref,Sąskaitos faktūros Nr
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},C-forma netaikoma sąskaitoje faktūroje: {0}
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,Sukurta sąskaita
+DocType: Shift Type,Early Exit Grace Period,Ankstyvo pasitraukimo laikotarpis
DocType: Patient Encounter,Review Details,Peržiūrėkite informaciją
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,{0} eilutė: valandų vertė turi būti didesnė už nulį.
DocType: Account,Account Number,Paskyros numeris
@@ -4846,12 +4921,12 @@
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Taikoma, jei bendrovė yra SpA, SApA arba SRL"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,Tarp sutapančių sąlygų nustatyta:
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Mokama ir nepateikta
-apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,"Elemento kodas yra privalomas, nes elementas nėra automatiškai sunumeruotas"
DocType: GST HSN Code,HSN Code,HSN kodas
-DocType: Quality Goal,September,Rugsėjo mėn
+DocType: GSTR 3B Report,September,Rugsėjo mėn
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Administracinės išlaidos
DocType: C-Form,C-Form No,C formos Nr
DocType: Purchase Invoice,End date of current invoice's period,Dabartinės sąskaitos faktūros laikotarpio pabaigos data
+DocType: Item,Manufacturers,Gamintojai
DocType: Crop Cycle,Crop Cycle,Apkarpyti ciklą
DocType: Serial No,Creation Time,Kūrimo laikas
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Įveskite patvirtinimo funkciją arba patvirtinantį naudotoją
@@ -4891,6 +4966,7 @@
DocType: Opportunity,Sales Stage,Pardavimų etapas
DocType: Sales Order,In Words will be visible once you save the Sales Order.,"Žodžiai bus matomi, kai išsaugosite pardavimų užsakymą."
DocType: Item Reorder,Re-order Level,Pakartokite užsakymo lygį
+DocType: Shift Type,Enable Auto Attendance,Įgalinti automatinį lankomumą
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,Pirmenybė
,Department Analytics,Departamento analizė
DocType: Crop,Scientific Name,Mokslinis vardas
@@ -4903,6 +4979,7 @@
DocType: Quiz Activity,Quiz Activity,Viktorina
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} nėra galiojančiame darbo užmokesčio laikotarpyje
DocType: Timesheet,Billed,Atsiskaityta
+apps/erpnext/erpnext/config/support.py,Issue Type.,Problemos tipas.
DocType: Restaurant Order Entry,Last Sales Invoice,Paskutinė pardavimo sąskaita
DocType: Payment Terms Template,Payment Terms,Mokėjimo sąlygos
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Rezervuota Kiekis: Parduodamas, bet nepateiktas kiekis."
@@ -4924,8 +5001,6 @@
DocType: Purchase Invoice Item,Received Qty,Gautas kiekis
DocType: Purchase Invoice Item,Rate (Company Currency),Įvertinimas (įmonės valiuta)
DocType: Item Reorder,Request for,Prašymas
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Jei norite atšaukti šį dokumentą, ištrinkite darbuotoją <a href=""#Form/Employee/{0}"">{0}</a>"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Presetų diegimas
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Įveskite grąžinimo laikotarpius
DocType: Pricing Rule,Advanced Settings,Pažangūs nustatymai
@@ -4951,7 +5026,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,Įgalinti pirkinių krepšelį
DocType: Pricing Rule,Apply Rule On Other,Taikyti taisyklę kitiems
DocType: Vehicle,Last Carbon Check,Paskutinis anglies patikrinimas
-DocType: Vehicle,Make,Padaryti
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,Padaryti
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Pardavimo sąskaita-faktūra {0} sukurta kaip mokama
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,"Norint sukurti mokėjimo užklausos nuorodos dokumentą, reikia"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Pajamų mokestis
@@ -5000,6 +5075,7 @@
DocType: Account,Asset,Turtas
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} neturi sveikatos priežiūros specialisto tvarkaraščio. Įdėkite ją į sveikatos priežiūros specialisto šeimininką
DocType: Vehicle,Chassis No,Važiuoklės Nr
+DocType: Employee,Default Shift,Numatytasis perkėlimas
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,Įmonės santrumpa
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Medžiagų medis
DocType: Article,LMS User,LMS vartotojas
@@ -5027,7 +5103,6 @@
DocType: Vehicle Log,Odometer Reading,Odometro rodmenys
DocType: Additional Salary,Salary Slip,Algos lapelis
DocType: Payroll Entry,Payroll Frequency,Darbo užmokesčio dažnumas
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Prašome nustatyti darbuotojų pavadinimo sistemą žmogiškųjų išteklių> HR nustatymuose
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Pradžios ir pabaigos datos, kurios nėra galiojančiame darbo užmokesčio laikotarpyje, negali apskaičiuoti {0}"
DocType: Products Settings,Home Page is Products,Pagrindinis puslapis yra produktai
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Skambučiai
@@ -5048,6 +5123,7 @@
DocType: Sales Person,Parent Sales Person,Tėvų pardavimo asmuo
DocType: Student Group Creation Tool,Get Courses,Gaukite kursus
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","# {0} eilutė: Kiekis turi būti 1, nes elementas yra ilgalaikis turtas. Naudokite atskirą eilutę keliems kiekiams."
+DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),"Darbo valandos, po kurių pažymėtas „Absent“ ženklas. (Nulis, jei norite išjungti)"
DocType: Customer Group,Only leaf nodes are allowed in transaction,Operacijoje leidžiami tik lapų mazgai
DocType: Grant Application,Organization,Organizacija
DocType: Fee Category,Fee Category,Mokesčių kategorija
@@ -5060,6 +5136,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Atnaujinkite savo mokomojo renginio būseną
DocType: Volunteer,Morning,Rytas
DocType: Quotation Item,Quotation Item,Citatos elementas
+apps/erpnext/erpnext/config/support.py,Issue Priority.,Emisijos prioritetas.
DocType: Journal Entry,Credit Card Entry,Kredito kortelės įvedimas
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Laiko lizdas praleistas, lizdas {0} iki {1} persidengia iš esamų lizdų {2} į {3}"
DocType: Journal Entry Account,If Income or Expense,Jei pajamos ar išlaidos
@@ -5080,7 +5157,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Įrašų įrašymas ......
DocType: Delivery Stop,Contact Information,Kontaktinė informacija
DocType: Sales Order Item,For Production,Gamybai
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Švietimo> Švietimo nustatymuose nustatykite instruktoriaus pavadinimo sistemą
DocType: Serial No,Asset Details,Išsami informacija apie turtą
DocType: Restaurant Reservation,Reservation Time,Rezervavimo laikas
DocType: Selling Settings,Default Territory,Numatytoji teritorija
@@ -5108,11 +5184,13 @@
apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,Duomenų importavimas ir nustatymai
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Jei pažymėtas automatinis įjungimas, klientai bus automatiškai susieti su atitinkama lojalumo programa (išsaugota)"
DocType: Account,Expense Account,Išlaidų sąskaita
+DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,"Laikas iki pamainos pradžios laiko, per kurį įdarbinamas Darbuotojų registravimas."
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,Santykis su Guardian1
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,Sukurti sąskaitą faktūrą
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},Mokėjimo prašymas jau yra {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',"Darbuotojas, atleistas {0}, turi būti nustatytas kaip „Kairė“"
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},Mokėkite {0} {1}
+DocType: Company,Sales Settings,Pardavimų nustatymai
DocType: Sales Order Item,Produced Quantity,Pagamintas kiekis
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,Užklausos užklausą galima rasti spustelėję šią nuorodą
DocType: Monthly Distribution,Name of the Monthly Distribution,Mėnesinio paskirstymo pavadinimas
@@ -5191,6 +5269,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,Sukuriami numatyti pardavimų ir pirkimo mokesčių šablonai.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,{0} negalima palikti
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,Debeto į paskyrą turi būti gautina sąskaita
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,Galutinė sutarties data negali būti mažesnė nei šiandien.
apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Nustatykite paskyrą sandėliuose {0} arba numatytąjį inventoriaus paskyrą kompanijoje {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,Nustatykite kaip numatytąjį
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Šio paketo grynasis svoris. (automatiškai apskaičiuojamas kaip elementų grynojo svorio suma)
@@ -5233,6 +5312,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Rinkinio elementai pardavimo metu.
DocType: Payment Reconciliation Payment,Allocated Amount,Paskirta suma
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Pasirinkite įmonę ir paskyrą
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,Reikalinga „Data“
DocType: Email Digest,Bank Credit Balance,Banko kredito balansas
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Rodyti sukauptą sumą
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,Jūs neturite pasitikėjimo lojalumo taškų išpirkti
@@ -5242,6 +5322,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Pasirinkite domenus
DocType: Agriculture Task,Task Name,Užduoties pavadinimas
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Atsargų įrašai jau sukurti darbo užsakymui
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Jei norite atšaukti šį dokumentą, ištrinkite darbuotoją <a href=""#Form/Employee/{0}"">{0}</a>"
,Amount to Deliver,Pateikiama suma
apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Įmonės {0} nėra
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,"Nėra laukiamų esminių užklausų, susijusių su nurodytais elementais."
@@ -5291,9 +5373,10 @@
DocType: Lab Prescription,Test Code,Bandymo kodas
DocType: Purchase Taxes and Charges,On Previous Row Total,Ankstesnėje eilutėje
DocType: Student,Student Email Address,Studentų el. Pašto adresas
+,Delayed Item Report,Atidėto elemento ataskaita
DocType: Academic Term,Education,Švietimas
DocType: Supplier Quotation,Supplier Address,Tiekėjo adresas
-DocType: Salary Component,Do not include in total,Neįtraukite viso
+DocType: Salary Detail,Do not include in total,Neįtraukite viso
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Negalima nustatyti kelių įmonės elementų numatytųjų reikšmių.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} nėra
DocType: Purchase Receipt Item,Rejected Quantity,Atmestas kiekis
@@ -5349,6 +5432,7 @@
DocType: Delivery Settings,Delay between Delivery Stops,Vėlavimas tarp pristatymo sustabdymo
DocType: Stock Settings,Freeze Stocks Older Than [Days],Užšaldyti atsargas senesniems nei [dienos]
DocType: Promotional Scheme,Promotional Scheme Product Discount,Reklaminės schemos produktų nuolaida
+apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,Problemos prioritetas jau egzistuoja
DocType: Account,Asset Received But Not Billed,"Turtas gautas, bet ne apmokestintas"
DocType: POS Closing Voucher,Total Collected Amount,Iš viso surinkta suma
DocType: Course,Default Grading Scale,Numatytoji skalės skalė
@@ -5391,6 +5475,7 @@
DocType: Contract,Fulfilment Terms,Užpildymo sąlygos
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Grupė ne grupei
DocType: Student Guardian,Mother,Motina
+DocType: Issue,Service Level Agreement Fulfilled,Įgyvendintas paslaugų lygio susitarimas
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Mokėti mokesčius už neprašytus darbuotojo išmokas
DocType: Travel Request,Travel Funding,Kelionių finansavimas
DocType: Shipping Rule,Fixed,Fiksuotas
@@ -5407,7 +5492,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"Žodžiai bus matomi, kai išsaugosite pardavimo sąskaitą."
DocType: Sales Invoice,Sales Team1,Pardavimų komanda1
DocType: Work Order,Required Items,Reikalingi elementai
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Specialūs simboliai, išskyrus "-", "#", "." ir „/“ neleidžiama vardų serijoje"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Perskaitykite ERPNext vadovą
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Patikrinkite tiekėjo sąskaitos faktūros numerį unikalumą
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Ieškoti subkomponentų
@@ -5421,10 +5505,12 @@
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Nerasta elementų.
DocType: Item Attribute,From Range,Nuo diapazono
DocType: Clinical Procedure,Consumables,Eksploatacinės medžiagos
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,Reikalingi „worker_field_value“ ir „timestamp“.
DocType: Purchase Taxes and Charges,Reference Row #,Nuorodos eilutė #
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},„{0}“ nustatykite „Turto nusidėvėjimo savikainos centrą“
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,"# {0} eilutė: norint užbaigti operaciją, reikalingas mokėjimo dokumentas"
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,"Spustelėkite šį mygtuką, kad ištrauktumėte pardavimų užsakymo duomenis iš „Amazon MWS“."
+DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),"Darbo valandos, po kurių pusė dienos yra pažymėtos. (Nulis, jei norite išjungti)"
,Assessment Plan Status,Vertinimo plano būklė
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Pirmiausia pasirinkite {0}
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,"Jei norite sukurti „Darbuotojų“ įrašą, pateikite šią informaciją"
@@ -5475,7 +5561,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Kiekis gaminti negali būti mažesnis už nulį
DocType: Share Balance,To No,Į Ne
DocType: Leave Control Panel,Allocate Leaves,Paskirstykite lapus
-DocType: Quiz,Last Attempt,Paskutinis bandymas
DocType: Assessment Result,Student Name,Studento vardas
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Priežiūros apsilankymų planas.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,"Toliau nurodyti esminiai prašymai buvo keliami automatiškai, remiantis elemento pertvarkymo lygiu"
@@ -5496,6 +5581,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,Nustatykite atidarytą
apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,Perjungti filtrus
DocType: Production Plan,Material Request Detail,Medžiagos užklausos išsami informacija
+DocType: Shift Type,Process Attendance After,Proceso lankomumas po
DocType: Material Request Item,Quantity and Warehouse,Kiekis ir sandėlis
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Eikite į programas
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},Eilė # {0}: dublikatas įraše „{1} {2}
@@ -5544,6 +5630,7 @@
DocType: Supplier Scorecard,Indicator Color,Indikatoriaus spalva
DocType: Item Variant Settings,Copy Fields to Variant,Kopijuokite laukus į variantą
DocType: Soil Texture,Sandy Loam,Sandy Loam
+DocType: Question,Single Correct Answer,Vienintelis teisingas atsakymas
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Nuo datos negali būti mažesnė už darbuotojo prisijungimo datą
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Leisti kelis pardavimų užsakymus prieš kliento užsakymą
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5552,6 +5639,7 @@
DocType: Pricing Rule,Party Information,Šalies informacija
apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),Skolininkai ({0})
apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,Iki šiol negali būti didesnis nei darbuotojo atleidimo data
+DocType: Shift Type,Enable Exit Grace Period,Įgalinti išėjimo laikotarpį
DocType: Expense Claim,Employees Email Id,Darbuotojų el
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Atnaujinkite kainą iš „Shopify“ į ERPNext Kainoraštį
DocType: Healthcare Settings,Default Medical Code Standard,Numatytasis medicinos kodo standartas
@@ -5582,7 +5670,6 @@
DocType: Budget,Applicable on Material Request,Taikoma materialinės užklausos atveju
DocType: Support Settings,Search APIs,Paieškos API
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Perprodukcija Pardavimo užsakymo procentas
-apps/erpnext/erpnext/templates/generators/item/item_specifications.html,Specifications,Specifikacijos
DocType: Purchase Invoice,Supplied Items,Pateikiami elementai
DocType: Leave Control Panel,Select Employees,Pasirinkite Darbuotojai
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Paskoloje {0} pasirinkite palūkanų pajamų sąskaitą
@@ -5606,9 +5693,9 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Serijos numeriai
DocType: Salary Slip,Deductions,Atskaitos
,Supplier-Wise Sales Analytics,Tiekėjo-protingo pardavimo analitika
-DocType: Quality Goal,February,Vasario mėn
+DocType: GSTR 3B Report,February,Vasario mėn
DocType: Appraisal,For Employee,Darbuotojui
-apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Faktinė pristatymo data
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,Faktinė pristatymo data
DocType: Sales Partner,Sales Partner Name,Pardavimo partnerio pavadinimas
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,Nusidėvėjimo eilutė {0}: nusidėvėjimo pradžios data įrašoma kaip ankstesnė data
DocType: GST HSN Code,Regional,Regioninis
@@ -5647,6 +5734,7 @@
DocType: Supplier Scorecard,Supplier Scorecard,Tiekėjas Scorecard
DocType: Travel Itinerary,Travel To,Keliauti į
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,Pažymėkite lankomumą
+DocType: Shift Type,Determine Check-in and Check-out,Nustatykite įsiregistravimą ir išsiregistravimą
DocType: POS Closing Voucher,Difference,Skirtumas
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,Mažas
DocType: Work Order Item,Work Order Item,Darbo užsakymo elementas
@@ -5680,6 +5768,7 @@
apps/erpnext/erpnext/healthcare/setup.py,Drug,Narkotikai
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} uždarytas
DocType: Patient,Medical History,Medicinos istorija
+DocType: Expense Claim,Expense Taxes and Charges,Išlaidos ir mokesčiai
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,"Praėjus kelioms dienoms po sąskaitų faktūrų išrašymo dienos, prieš atšaukiant prenumeratą ar žymėjimą kaip nemokamą"
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Diegimo pastaba {0} jau pateikta
DocType: Patient Relation,Family,Šeima
@@ -5702,7 +5791,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Prieš tiekėjo sąskaitą faktūrą {0} {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Pakeisti POS profilį
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Sukurti švino
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Tiekėjas> Tiekėjo tipas
DocType: Shopify Settings,Default Customer,Numatytasis klientas
DocType: Payment Entry Reference,Supplier Invoice No,Tiekėjo sąskaita faktūra Nr
DocType: Pricing Rule,Mixed Conditions,Mišrios sąlygos
@@ -5713,7 +5801,6 @@
DocType: Dosage Strength,Strength,Jėga
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,{0} vieneto {1} reikėjo {2} užbaigti šią operaciją.
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,„Subfonth“ subrangos pagrindu pagamintos žaliavos
-DocType: Bank Guarantee,Customer,Klientas
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Jei įjungta, laukas „Akademinis terminas“ bus privalomas programos registravimo priemonėje."
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Studentų grupė pagal partiją pagrįsta kiekvienam studentui iš programos registracijos.
DocType: Course,Topics,Temos
@@ -5753,12 +5840,14 @@
DocType: Lab Test Template,Sensitivity,Jautrumas
DocType: Territory,Territory Targets,Teritorijos tikslai
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Praleidimo palikimo praleidimas šiems darbuotojams, nes palikimo paskirstymo įrašai jau yra prieš juos. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,Kokybės veiksmų rezoliucija
DocType: Sales Invoice Item,Delivered By Supplier,Tiekėjas
DocType: Agriculture Analysis Criteria,Plant Analysis,Augalų analizė
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Sąnaudų sąskaita yra privaloma {0} elementui
,Subcontracted Raw Materials To Be Transferred,Perduodamos subrangos žaliavos
DocType: Cashier Closing,Cashier Closing,Kasos uždarymas
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,{0} elementas jau buvo grąžintas
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,Netinkamas GSTIN! Įvestas įvestis neatitinka UIN turėtojų arba ne rezidentų OIDAR paslaugų teikėjų GSTIN formato
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Šiam sandėliui yra vaikų sandėlis. Negalite ištrinti šio sandėlio.
DocType: Diagnosis,Diagnosis,Diagnozė
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Tarp {0} ir {1} nėra atostogų laikotarpio
@@ -5775,6 +5864,7 @@
DocType: Homepage,Products,Produktai
,Profit and Loss Statement,Pelno ir nuostolių ataskaita
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Kambariai užsakyti
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Dublikatas įrašant elemento kodą {0} ir gamintoją {1}
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,Bendras svoris
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Kelionė
@@ -5790,6 +5880,7 @@
DocType: Chapter,Chapter Members,Skyrių nariai
DocType: Warranty Claim,Service Address,Paslaugų adresas
DocType: Journal Entry,Remark,Pastaba
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),{0} eilutė: {4} sandėlyje {1} nepasiekiamas kiekis įrašo pateikimo metu ({2} {3})
DocType: Patient Encounter,Encounter Time,Susitikimo laikas
DocType: Serial No,Invoice Details,Sąskaitos faktūros duomenys
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Papildomos paskyros gali būti pateikiamos grupėse, tačiau įrašai gali būti daromi ne grupėms"
@@ -5821,6 +5912,7 @@
DocType: Selling Settings,Default Customer Group,Numatytoji klientų grupė
DocType: Journal Entry Account,Debit in Company Currency,Debeto įmonės valiuta
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Atsarginė serija yra „SO-WOO-“.
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,Kokybės susitikimo darbotvarkė
DocType: Cash Flow Mapper,Section Header,Sekcijos antraštė
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Jūsų produktai ar paslaugos
DocType: Crop,Perennial,Daugiamečiai
@@ -5866,7 +5958,8 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Produktas arba paslauga, kuri yra perkama, parduodama ar laikoma sandėlyje."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Uždarymas (atidarymas + iš viso)
DocType: Supplier Scorecard Criteria,Criteria Formula,Kriterijų formulė
-,Support Analytics,„Analytics“ palaikymas
+apps/erpnext/erpnext/config/support.py,Support Analytics,„Analytics“ palaikymas
+DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Dalyvavimo įrenginio ID (biometrinis / RF žymės ID)
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Peržiūra ir veiksmai
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Jei paskyra užšaldyta, įrašai leidžiami ribotiems vartotojams."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Suma po nusidėvėjimo
@@ -5888,6 +5981,7 @@
DocType: Salary Slip,Loan Repayment,Paskolų grąžinimas
DocType: Employee Education,Major/Optional Subjects,Pagrindiniai / neprivalomi dalykai
DocType: Soil Texture,Silt,Silt
+apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Tiekėjo adresai ir kontaktai
DocType: Bank Guarantee,Bank Guarantee Type,Banko garantijos tipas
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Jei išjungta, laukas „Apvalus bendras“ nebus matomas jokioje operacijoje"
DocType: Pricing Rule,Min Amt,Min
@@ -5911,7 +6005,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Fetch Data
DocType: Stock Settings,Default Item Group,Numatytoji elementų grupė
DocType: Sales Invoice Timesheet,Billing Hours,Atsiskaitymo valandos
-DocType: Item,Item Code for Suppliers,Tiekėjų kodas
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Palikite programą {0} jau prieš studentą {1}
DocType: Pricing Rule,Margin Type,Maržos tipas
DocType: Purchase Invoice Item,Rejected Serial No,Atmestas Serijos Nr
@@ -5927,6 +6020,7 @@
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Sąskaitos faktūros kūrimo įrankio elemento atidarymas
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Bank Reconciliation,Include POS Transactions,Įtraukti POS operacijas
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},"Nėra Darbuotojo, nustatyto pagal darbuotojo lauko vertę. „{}“: {}"
DocType: Payment Entry,Received Amount (Company Currency),Gauta suma (įmonės valiuta)
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","„LocalStorage“ yra pilna, neišsaugojo"
DocType: Chapter Member,Chapter Member,Skyrius Narys
@@ -5956,6 +6050,7 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,Nėra sukurtos studentų grupės.
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Pasikartojanti eilutė {0} su tuo pačiu {1}
DocType: Employee,Salary Details,Atlyginimų duomenys
+DocType: Employee Checkin,Exit Grace Period Consequence,Išeiti iš malonės periodo pasekmės
DocType: Bank Statement Transaction Invoice Item,Invoice,Sąskaita
DocType: Special Test Items,Particulars,Informacija
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,Prašome nustatyti filtrą pagal elementą arba sandėlį
@@ -5981,6 +6076,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Lapai buvo sėkmingai išduoti
DocType: Loyalty Point Entry,Expiry Date,Galiojimo pabaigos data
DocType: Project Task,Working,Darbas
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} jau turi tėvų procedūrą {1}.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Tai grindžiama sandoriais prieš šią pacientą. Išsamesnės informacijos ieškokite žemiau
DocType: Material Request,Requested For,Prašoma
DocType: SMS Center,All Sales Person,Visi pardavimų asmenys
@@ -6056,6 +6152,7 @@
DocType: Serial No,Out of AMC,Iš AMC
DocType: Job Opening,"Job profile, qualifications required etc.","Darbo profilis, reikalingos kvalifikacijos ir kt."
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,Laivas į valstybę
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Ar norite pateikti materialinę užklausą
DocType: Opportunity Item,Basic Rate,Pagrindinis tarifas
DocType: Compensatory Leave Request,Work End Date,Darbo pabaigos data
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,Žaliavų prašymas
@@ -6068,6 +6165,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,El. Laiškas nerastas numatytuoju kontaktu
DocType: Hotel Room Reservation,Booked,Užsakyta
DocType: Maintenance Visit,Partially Completed,Iš dalies baigtas
+DocType: Quality Procedure Process,Process Description,Proceso aprašymas
DocType: Company,Default Employee Advance Account,Numatytoji darbuotojų išankstinė sąskaita
DocType: Leave Type,Allow Negative Balance,Leisti neigiamą balansą
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Vertinimo plano pavadinimas
@@ -6109,6 +6207,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,Užklausos prašymas
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} du kartus įvedėte elemento mokestį
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Išskaičiuokite visą mokestį už pasirinktą darbo užmokesčio datą
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Paskutinė anglies patikrinimo data negali būti būsima data
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Pasirinkite pakeitimo sumos paskyrą
DocType: Support Settings,Forum Posts,Forumo žinutės
DocType: Timesheet Detail,Expected Hrs,Tikėtini valandos
@@ -6118,7 +6217,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Pakartokite klientų pajamas
DocType: Company,Date of Commencement,Pradžios data
DocType: Bank,Bank Name,Banko pavadinimas
-DocType: Quality Goal,December,Gruodžio mėn
+DocType: GSTR 3B Report,December,Gruodžio mėn
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Galioja nuo datos turi būti mažesnė nei galiojanti iki datos
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Tai grindžiama šio darbuotojo dalyvavimu
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Jei pažymėtas, pagrindinis puslapis bus numatytasis elemento grupė"
@@ -6161,6 +6260,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Folio numeriai nesutampa
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF –YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Kokybės patikrinimas: {0} nepateikiamas elementui: {1} eilutėje {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Rodyti {0}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,Rasta {0} elemento.
,Stock Ageing,Atsargų senėjimas
DocType: Customer Group,Mention if non-standard receivable account applicable,"Nurodykite, ar taikoma standartinė gautina sąskaita"
@@ -6238,6 +6338,7 @@
DocType: Sales Order Item,Gross Profit,Bendrasis pelnas
DocType: Quality Inspection,Item Serial No,Prekės serijos Nr
DocType: Asset,Insurer,Draudikas
+DocType: Employee Checkin,OUT,OUT
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,Pirkimo suma
DocType: Asset Maintenance Task,Certificate Required,Reikalingas sertifikatas
DocType: Retention Bonus,Retention Bonus,Išlaikymo premija
@@ -6352,6 +6453,8 @@
DocType: Invoice Discounting,Sanctioned,Sankcija
DocType: Course Enrollment,Course Enrollment,Kursų registravimas
DocType: Item,Supplier Items,Tiekėjo elementai
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Start Time can't be greater than or equal to End Time \
+ for {0}.",Pradžios laikas negali būti didesnis arba lygus pabaigos laikotarpiui {0}.
DocType: Sales Order,Not Applicable,Netaikoma
DocType: Support Search Source,Response Options,Atsakymo parinktys
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} turėtų būti nuo 0 iki 100
@@ -6444,7 +6547,9 @@
DocType: Authorization Rule,Authorized Value,Įgaliota vertė
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Gautas nuo
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Sandėlis {0} neegzistuoja
+DocType: Item Manufacturer,Item Manufacturer,Prekė Gamintojas
DocType: Sales Invoice,Sales Team,Pardavimų komanda
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Paketo kiekis
DocType: Purchase Order Item Supplied,Stock UOM,Atsargos UOM
DocType: Installation Note,Installation Date,Diegimo data
DocType: Email Digest,New Quotations,Naujos kainos
@@ -6508,7 +6613,6 @@
DocType: Holiday List,Holiday List Name,Atostogų sąrašo pavadinimas
DocType: Water Analysis,Collection Temperature ,Kolekcijos temperatūra
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Tvarkykite paskyrimo sąskaitą faktūrą ir automatiškai atšaukite paciento susitikimą
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nustatykite {0} pavadinimo seriją naudodami sąrankos nustatymus> Nustatymai> Pavadinimo serija
DocType: Employee Benefit Claim,Claim Date,Reikalavimo data
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,"Jei tiekėjas yra užblokuotas neribotą laiką, palikite tuščią"
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Dalyvavimas nuo datos ir lankomumo dienos yra privalomas
@@ -6519,6 +6623,7 @@
DocType: Employee,Date Of Retirement,Išėjimo į pensiją data
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Pasirinkite Pacientas
DocType: Asset,Straight Line,Tiesi linija
+DocType: Quality Action,Resolutions,Rezoliucijos
DocType: SMS Log,No of Sent SMS,Išsiųstų SMS žinučių skaičius
,GST Itemised Sales Register,GST detalusis pardavimo registras
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Bendra avansinė suma negali būti didesnė už bendrą sankciją
@@ -6542,6 +6647,7 @@
DocType: POS Profile,Ignore Pricing Rule,Ignoruoti kainodaros taisyklę
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Maistas
DocType: Lost Reason Detail,Lost Reason Detail,Pamesta priežastis
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},Buvo sukurti šie serijos numeriai: <br> {0}
DocType: Maintenance Visit,Customer Feedback,Klientų atsiliepimai
DocType: Serial No,Warranty / AMC Details,Garantija / AMC informacija
DocType: Issue,Opening Time,Atidarymo laikas
@@ -6591,6 +6697,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Įmonės pavadinimas nėra tas pats
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,Darbuotojų skatinimas negali būti pateiktas prieš reklamos datą
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},Neleidžiama atnaujinti senesnių nei {0} akcijų sandorių
+DocType: Employee Checkin,Employee Checkin,Darbuotojų patikrinimas
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Pradžios data turėtų būti mažesnė už {0} elemento pabaigos datą
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Kurkite klientų kainas
DocType: Buying Settings,Buying Settings,Pirkimo nustatymai
@@ -6612,6 +6719,7 @@
DocType: Patient,Patient Demographics,Pacientų demografija
DocType: Share Transfer,To Folio No,Į „Folio“ Nr
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Pinigų srautas iš operacijų
+DocType: Employee Checkin,Log Type,Žurnalo tipas
DocType: Stock Settings,Allow Negative Stock,Leisti neigiamas atsargas
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Nė vienas iš elementų neturi kiekio ar vertės pokyčių.
DocType: Asset,Purchase Date,Pirkimo data
@@ -6629,7 +6737,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Dif. Kiekis
DocType: Asset Finance Book,Written Down Value,Parašyta vertė
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Atidarymo balanso nuosavybė
-DocType: Quality Goal,April,Balandis
+DocType: GSTR 3B Report,April,Balandis
DocType: Supplier,Credit Limit,Kredito limitas
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Platinimas
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6656,6 +6764,7 @@
DocType: Vital Signs,Very Hyper,Labai hiper
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Pasirinkite savo verslo pobūdį.
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Pasirinkite mėnesį ir metus
+DocType: Service Level,Default Priority,Numatytasis prioritetas
DocType: Student Log,Student Log,Studentų žurnalas
DocType: Shopping Cart Settings,Enable Checkout,Įgalinti „Checkout“
apps/erpnext/erpnext/config/settings.py,Human Resources,Žmogiškieji ištekliai
@@ -6739,7 +6848,8 @@
DocType: Drug Prescription,Dosage,Dozavimas
DocType: Cheque Print Template,Starting position from top edge,Pradinė padėtis nuo viršutinio krašto
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Paskyrimo trukmė (min.)
-DocType: Pricing Rule,Disable,Išjungti
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},"Šis darbuotojas jau turi žurnalą, turintį tą patį laiką. {0}"
+DocType: Accounting Dimension,Disable,Išjungti
DocType: Email Digest,Purchase Orders to Receive,Pirkimo užsakymai gauti
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,„Productions“ užsakymai negali būti keliami:
DocType: Projects Settings,Ignore Employee Time Overlap,Ignoruoti darbuotojų laiko persidengimą
@@ -6754,7 +6864,6 @@
DocType: Buying Settings,Material Transferred for Subcontract,Subrangos būdu perduota medžiaga
DocType: Job Card,Timing Detail,Laiko išsami informacija
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Reikalingas
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Importing {0} of {1},{0} importavimas iš {1}
DocType: Job Offer Term,Job Offer Term,Darbo pasiūlymų terminas
DocType: SMS Center,All Contact,Visi kontaktai
DocType: Project Task,Project Task,Projekto užduotis
@@ -6805,7 +6914,6 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,{0} elementas nėra nustatomas serijos Nr
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,Iš valstybės
DocType: Leave Type,Maximum Continuous Days Applicable,Taikomos maksimalios nuolatinės dienos
-apps/erpnext/erpnext/config/support.py,Support Team.,Palaikymo komanda.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,Pirmiausia įveskite įmonės pavadinimą
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,Importuoti sėkmingai
DocType: Guardian,Alternate Number,Alternatyvus numeris
@@ -6823,6 +6931,7 @@
DocType: Item Attribute,Numeric Values,Skaitinės vertės
DocType: Delivery Note,Instructions,Instrukcijos
DocType: Blanket Order Item,Blanket Order Item,Antklodės užsakymo elementas
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Privaloma pelno (nuostolio) ataskaitai
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Komisija negali būti didesnė nei 100
DocType: Course Topic,Course Topic,Modulio tema
DocType: Employee,This will restrict user access to other employee records,Tai apribos vartotojo prieigą prie kitų darbuotojų įrašų
@@ -6847,12 +6956,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Gaukite klientų iš
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
DocType: Employee,Reports to,Pranešti
+DocType: Video,YouTube,„YouTube“
DocType: Party Account,Party Account,Šalies paskyra
DocType: Assessment Plan,Schedule,Tvarkaraštis
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Įveskite
DocType: Lead,Channel Partner,Kanalo partneris
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Sąskaitos faktūros suma
DocType: Project,From Template,Iš šablono
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Prenumeratos
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,"Kiekis, kurį reikia padaryti"
DocType: Quality Review Table,Achieved,Pasiekta
@@ -6894,12 +7005,12 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,# {0} eilutė: pridėtas elementas
DocType: Student Admission,Eligibility and Details,Tinkamumas ir išsami informacija
DocType: Staffing Plan,Staffing Plan Detail,Personalo plano detalė
+DocType: Shift Type,Late Entry Grace Period,Vėlyvojo atvykimo atidėjimo laikotarpis
DocType: Email Digest,Annual Income,Metinės pajamos
DocType: Journal Entry,Subscription Section,Prenumeratos skyrius
DocType: Salary Slip,Payment Days,Mokėjimo dienos
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Savanorių informacija.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,„Užšaldyti atsargas senesniems nei“ turėtų būti mažesnis nei% d dienų.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,Pasirinkite fiskalinius metus
DocType: Bank Reconciliation,Total Amount,Visas kiekis
DocType: Certification Application,Non Profit,Ne pelnas
DocType: Subscription Settings,Cancel Invoice After Grace Period,Atšaukite sąskaitą faktūrą po malonės laikotarpio
@@ -6912,7 +7023,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,Išlaidų reikalavimo informacija
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Programa:
DocType: Patient Medical Record,Patient Medical Record,Paciento medicininis įrašas
-DocType: Quality Action,Action Description,Veiksmo aprašymas
DocType: Item,Variant Based On,Variantas pagrįstas
DocType: Vehicle Service,Brake Oil,Stabdžių alyva
DocType: Employee,Create User,Sukurti vartotoją
@@ -6946,6 +7056,7 @@
DocType: Journal Entry Account,Account Balance,Sąskaitos balansas
DocType: Asset Maintenance Log,Periodicity,Periodiškumas
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Medicininis įrašas
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,"Žurnalo tipas reikalingas perėjimams, kurie patenka į pamainą: {0}."
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,Vykdymas
DocType: Item,Valuation Method,Vertinimo metodas
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} prieš pardavimų sąskaitą {1}
@@ -6968,7 +7079,7 @@
DocType: Packed Item,Packed Item,Supakuotas elementas
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: {2} reikalinga debeto arba kredito suma
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Atlyginimų skilčių pateikimas ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,Jokių veiksmų
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Jokių veiksmų
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Biudžetas negali būti priskirtas pagal {0}, nes tai nėra pajamų ar išlaidų sąskaita"
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Meistrai ir sąskaitos
DocType: Quality Procedure Table,Responsible Individual,Atsakingas asmuo
@@ -7030,6 +7141,7 @@
DocType: Loan Type,Loan Name,Paskolos pavadinimas
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,Nustatykite numatytąjį mokėjimo būdą
DocType: Quality Goal,Revision,Peržiūra
+DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,"Laikas iki pamainos pabaigos, kai išvykimas laikomas ankstyvu (minutėmis)."
DocType: Healthcare Service Unit,Service Unit Type,Paslaugos vieneto tipas
DocType: Purchase Invoice,Return Against Purchase Invoice,Grįžti prieš pirkimo sąskaitą faktūrą
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,Sukurti slaptą
@@ -7091,7 +7203,6 @@
DocType: Company,Allow Account Creation Against Child Company,Leisti sąskaitos kūrimą prieš vaiko kompaniją
DocType: Payment Entry,Company Bank Account,Įmonės banko sąskaita
DocType: Amazon MWS Settings,UK,JK
-DocType: Quality Procedure,Procedure Steps,Procedūros žingsniai
DocType: Normal Test Items,Normal Test Items,Normalūs bandymo elementai
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,{0} punktas: Užsakytas kiekis {1} negali būti mažesnis už minimalų užsakymo kiekį {2} (apibrėžtas punkte).
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Ne sandėlyje
@@ -7170,7 +7281,6 @@
DocType: Maintenance Team Member,Maintenance Role,Techninės priežiūros vaidmuo
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Sąlygos ir sąlygos šablonas
DocType: Fee Schedule Program,Fee Schedule Program,Mokesčių grafiko programa
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,Kursas {0} neegzistuoja.
DocType: Project Task,Make Timesheet,Padaryti laikraštį
DocType: Production Plan Item,Production Plan Item,Gamybos plano punktas
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Iš viso studentų
@@ -7187,11 +7297,14 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,Kosmetika
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Patikrinkite, ar norite priversti vartotoją pasirinkti seriją prieš išsaugant. Jei tai patikrinsite, nebus numatytosios nuostatos."
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,"Vartotojai, turintys šį vaidmenį, gali nustatyti įšaldytas sąskaitas ir kurti / keisti apskaitos įrašus įšaldytas sąskaitas"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Elemento kodas> Prekių grupė> Gamintojas
DocType: Expense Claim,Total Claimed Amount,Iš viso prašoma suma
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Nepavyko rasti laiko lizdo kitoms {0} dienoms operacijai {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Apvyniojimas
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Galite atnaujinti tik jei narystė baigiasi per 30 dienų
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Reikšmė turi būti tarp {0} ir {1}
+DocType: Quality Feedback,Parameters,Parametrai
+DocType: Shift Type,Auto Attendance Settings,Automatinio dalyvavimo nustatymai
,Sales Partner Transaction Summary,Pardavimų partnerių sandorių suvestinė
DocType: Asset Maintenance,Maintenance Manager Name,Priežiūros vadybininko pavadinimas
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Reikia atsiųsti elemento duomenis.
@@ -7229,6 +7342,7 @@
DocType: Designation Skill,Skill,Įgūdžiai
DocType: Budget Account,Budget Account,Biudžeto paskyra
DocType: Employee Transfer,Create New Employee Id,Sukurti naują darbuotojo ID
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} reikalinga paskyrai „Pelnas ir nuostoliai“ {1}.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Prekių ir paslaugų mokestis (GST India)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Atlyginimo lapelių kūrimas ...
DocType: Employee Skill,Employee Skill,Darbuotojų įgūdžiai
@@ -7281,10 +7395,10 @@
DocType: Pricing Rule,Validate Applied Rule,Patvirtinkite taikomą taisyklę
DocType: Job Card Item,Job Card Item,Darbo kortelės elementas
DocType: Homepage,Company Tagline for website homepage,Bendrovės „Tagline“ svetainė pagrindiniam tinklalapiui
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,Nustatykite atsakymo laiką ir prioritetą {0} pagal indeksą {1}.
DocType: Company,Round Off Cost Center,Apvalinimo išlaidų centras
DocType: Supplier Scorecard Criteria,Criteria Weight,Kriterijai Svoris
DocType: Asset,Depreciation Schedules,Nusidėvėjimo tvarkaraščiai
-DocType: Expense Claim Detail,Claim Amount,Reikalavimo suma
DocType: Subscription,Discounts,Nuolaidos
DocType: Shipping Rule,Shipping Rule Conditions,Pristatymo taisyklės
DocType: Subscription,Cancelation Date,Atšaukimo data
@@ -7312,7 +7426,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Rodyti nulines reikšmes
DocType: Employee Onboarding,Employee Onboarding,Darbuotojo įlaipinimas
DocType: POS Closing Voucher,Period End Date,Laikotarpio pabaigos data
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Opportunities by Source,Pardavimo galimybės pagal šaltinį
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Pirmasis „Leave Approver“ sąraše bus nustatytas kaip numatytasis „Leave Approver“.
DocType: POS Settings,POS Settings,POS nustatymai
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Visos paskyros
@@ -7329,10 +7442,10 @@
DocType: Subscription,Days Until Due,Dienos iki pabaigos
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Rodyti užbaigtą
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Banko ataskaitos operacijos įvedimo ataskaita
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,„Bank Deatils“
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,# {0} eilutė: norma turi būti tokia pati kaip {1}: {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,Sveikatos priežiūros paslaugos
-apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,No records found,įrašų nerasta
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Senėjimo diapazonas 3
DocType: Vital Signs,Blood Pressure,Kraujo spaudimas
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Tikslinis įjungimas
@@ -7379,12 +7492,14 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,Partijos
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,Gynyba
DocType: Item,Has Batch No,Ar partija Nr
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,Atidėtos dienos
DocType: Lead,Person Name,Asmens vardas
DocType: Item Variant,Item Variant,Elementas Variantas
DocType: Training Event Employee,Invited,Pakviestas
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},"Maksimali suma, atitinkanti komponentą {0}, viršija {1}"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Suma į Bill
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry","Jei {0}, tik debeto sąskaitos gali būti susietos su kitu kredito įrašu"
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Matmenų kūrimas ...
DocType: Bank Statement Transaction Entry,Payable Account,Mokėtina sąskaita
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,"Prašome paminėti, kad nereikia apsilankyti"
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Pasirinkite tik, jei turite sąrankos „Cash Flow Mapper“ dokumentus"
@@ -7399,9 +7514,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Pradžios ir pabaigos datos, kurios nėra galiojančiame darbo užmokesčio laikotarpyje, negali apskaičiuoti {0}."
DocType: POS Profile,Only show Customer of these Customer Groups,Rodyti tik šių klientų grupių klientus
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,"Pasirinkite elementus, kuriuos norite išsaugoti"
-DocType: Service Level,Resolution Time,Skyros laikas
+DocType: Service Level Priority,Resolution Time,Skyros laikas
DocType: Grading Scale Interval,Grade Description,Įvertinimo aprašymas
DocType: Homepage Section,Cards,Kortelės
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,Kokybės susitikimo protokolai
DocType: Linked Plant Analysis,Linked Plant Analysis,Susijusios gamyklos analizė
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Paslaugų pabaigos data negali būti po paslaugos pabaigos datos
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,GST nustatymuose nustatykite B2C ribą.
@@ -7424,6 +7540,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,"Banko išrašo balansas, kaip nurodyta generaliniame vadove"
apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),Sveikatos priežiūra (beta)
DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,"Numatytasis sandėlis, skirtas sukurti pardavimo užsakymą ir pristatymo pastabą"
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,{0} atsakymo laikas rodyklėje {1} negali būti didesnis už skyros laiką.
DocType: Opportunity,Customer / Lead Name,Kliento / vadovo vardas
DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.-
DocType: Expense Claim Advance,Unclaimed amount,Nepareikalauta suma
@@ -7435,7 +7552,6 @@
DocType: Employee,Educational Qualification,edukacinė kvalifikacija
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Prieinama vertė
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Mėginio kiekis {0} negali būti didesnis už gautą kiekį {1}
-DocType: Quiz,Last Highest Score,Paskutinis aukščiausias balas
DocType: POS Profile,Taxes and Charges,Mokesčiai ir mokesčiai
DocType: Opportunity,Contact Mobile No,Susisiekite su „Mobile No“
DocType: Employee,Joining Details,Prisijungimas prie informacijos
@@ -7471,7 +7587,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Šalių ir adresų importavimas
DocType: Item,List this Item in multiple groups on the website.,Įrašykite šį elementą daugelyje grupių svetainėje.
DocType: Request for Quotation,Message for Supplier,Pranešimas tiekėjui
-apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change {0} as Stock Transaction for Item {1} exist.,"Negalima pakeisti {0}, nes yra {1} elemento sandoris."
DocType: Healthcare Practitioner,Phone (R),Telefonas (R)
DocType: Maintenance Team Member,Team Member,Komandos narys
DocType: Asset Category Account,Asset Category Account,Turto kategorijos sąskaita
diff --git a/erpnext/translations/lv.csv b/erpnext/translations/lv.csv
index 2f0f796..b9fc62c 100644
--- a/erpnext/translations/lv.csv
+++ b/erpnext/translations/lv.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,Partijas bilance
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Fonda avots (pasīvi)
DocType: Payroll Period,Taxable Salary Slabs,Nodokļu algu plāksnes
+DocType: Quality Action,Quality Feedback,Kvalitātes atsauksmes
DocType: Support Settings,Support Settings,Atbalsta iestatījumi
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,"Lūdzu, vispirms ievadiet ražošanas vienumu"
DocType: Quiz,Grading Basis,Novērtēšanas bāze
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,Nopelnīt
DocType: Restaurant Order Entry,Click Enter To Add,Noklikšķiniet uz Enter To Add
DocType: Employee Group,Employee Group,Darbinieku grupa
+DocType: Quality Procedure,Processes,Procesi
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,"Norādiet valūtas kursu, lai pārvērstu vienu valūtu citā"
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Novecošanas diapazons 4
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Could not solve criteria score function for {0}. Make sure the formula is valid.,"{0} nevarēja atrisināt kritēriju rezultātu funkciju. Pārliecinieties, vai formula ir derīga."
@@ -74,7 +76,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Tikšanās {0} un pārdošanas rēķins {1} tika atcelts
DocType: Purchase Receipt,Vehicle Number,Transportlīdzekļa numurs
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,Tava epasta adrese...
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Include Default Book Entries,Iekļaut noklusētos grāmatu ierakstus
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,Iekļaut noklusētos grāmatu ierakstus
DocType: Activity Cost,Activity Type,Darbības veids
DocType: Purchase Invoice,Get Advances Paid,Saņemiet avansa maksājumus
DocType: Company,Gain/Loss Account on Asset Disposal,Guvuma / zaudējumu konts aktīvu atsavināšanā
@@ -156,11 +158,13 @@
DocType: Shipping Rule,Restrict to Countries,Ierobežot uz valstīm
DocType: Hub Tracked Item,Item Manager,Vienumu pārvaldnieks
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Noslēguma konta valūtai jābūt {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,Budžets
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Rēķina vienības atvēršana
DocType: Work Order,Plan material for sub-assemblies,Plānot materiālus apakškomplektiem
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Aparatūra
DocType: Budget,Action if Annual Budget Exceeded on MR,"Rīcība, ja gada budžets pārsniedz MR"
DocType: Sales Invoice Advance,Advance Amount,Iepriekšēja summa
+DocType: Accounting Dimension,Dimension Name,Dimensijas nosaukums
DocType: Delivery Note Item,Against Sales Invoice Item,Pret pārdošanas rēķina posteni
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,Iekļaut preci ražošanā
@@ -217,9 +221,10 @@
,Sales Invoice Trends,Pārdošanas rēķinu tendences
DocType: Bank Reconciliation,Payment Entries,Maksājumu ieraksti
DocType: Employee Education,Class / Percentage,Klase / procentuālā daļa
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Preces kods> Vienuma grupa> Zīmols
,Electronic Invoice Register,Elektronisko rēķinu reģistrs
+DocType: Shift Type,The number of occurrence after which the consequence is executed.,"Notikumu skaits, pēc kura sekas tiek veiktas."
DocType: Sales Invoice,Is Return (Credit Note),Vai atgriešanās (kredīta piezīme)
+DocType: Price List,Price Not UOM Dependent,Cena nav atkarīga no UOM
DocType: Lab Test Sample,Lab Test Sample,Laboratorijas testa paraugs
DocType: Shopify Settings,status html,statuss html
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Piemēram, 2012., 2012. – 2013"
@@ -291,6 +296,7 @@
DocType: Item,Variants,Variants
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Maksa tiks sadalīta proporcionāli, pamatojoties uz vienības daudzumu vai summu, atbilstoši jūsu izvēlei"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Līdz šim notiekošās darbības
+DocType: Quality Procedure Process,Quality Procedure Process,Kvalitātes procedūras process
DocType: Fee Schedule Program,Student Batch,Studentu partija
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},"Vērtības likme, kas nepieciešama postenim {0}"
DocType: BOM Operation,Base Hour Rate(Company Currency),Pamatstundu likme (uzņēmuma valūta)
@@ -310,7 +316,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,"Iestatiet kvantitāti darījumos, kuru pamatā ir sērijas Nr"
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Avansa konta valūtai jābūt vienādai ar uzņēmuma valūtu {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Pielāgot mājas lapas sadaļas
-DocType: Quality Goal,October,Oktobris
+DocType: GSTR 3B Report,October,Oktobris
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Paslēpt Klienta nodokļu ID no pārdošanas darījumiem
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Nederīgs GSTIN! GSTIN jābūt 15 rakstzīmēm.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Tiek atjaunināta cenu noteikšanas kārtība {0}
@@ -320,6 +326,7 @@
DocType: Salary Slip,Net Pay,Neto maksājums
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Kopā rēķinā iekļautā summa
DocType: Clinical Procedure,Consumables Invoice Separately,Izejmateriālu rēķins atsevišķi
+DocType: Shift Type,Working Hours Threshold for Absent,"Darba stundu slieksnis, kas nav paredzēts"
DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},"Budžetu nevar piešķirt, izmantojot grupas kontu {0}"
DocType: Purchase Receipt Item,Rate and Amount,Likme un summa
@@ -373,7 +380,6 @@
DocType: Healthcare Settings,Out Patient Settings,Pacienta iestatījumi
DocType: Asset,Insurance End Date,Apdrošināšanas beigu datums
DocType: Bank Account,Branch Code,Filiāles kods
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Respond,Laiks atbildēt
apps/erpnext/erpnext/public/js/conf.js,User Forum,Lietotāja forums
DocType: Landed Cost Item,Landed Cost Item,Izkrauto izmaksu postenis
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,Pārdevējs un pircējs nevar būt vienādi
@@ -396,7 +402,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Uzturēšanas grafiks {0} pastāv pret {1}
DocType: Assessment Plan,Supervisor Name,Vadītāja vārds
DocType: Selling Settings,Campaign Naming By,Kampaņas nosaukšana pēc
-DocType: Course,Course Code,Kursa kods
+DocType: Student Group Creation Tool Course,Course Code,Kursa kods
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aerospace
DocType: Landed Cost Voucher,Distribute Charges Based On,"Izplatīt maksas, pamatojoties uz"
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Piegādātājs Scorecard rādītāju kritēriji
@@ -478,10 +484,8 @@
DocType: Asset Movement,Purpose,Mērķis
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Algu struktūras piešķiršana darbiniekam jau pastāv
DocType: Clinical Procedure,Service Unit,Pakalpojumu vienība
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klients> Klientu grupa> Teritorija
DocType: Travel Request,Identification Document Number,Identifikācijas dokumenta numurs
DocType: Stock Entry,Additional Costs,Papildu izmaksas
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Vecāku kurss (atstājiet tukšu, ja tas nav daļa no vecāku kursa)"
DocType: Employee Education,Employee Education,Darbinieku izglītība
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Pozīciju skaits nedrīkst būt mazāks par pašreizējo darbinieku skaitu
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Visas klientu grupas
@@ -528,6 +532,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Rinda {0}: daudzums ir obligāts
DocType: Sales Invoice,Against Income Account,Pret ienākumu kontu
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},"# {0} rinda: pirkuma rēķinu nevar veikt, izmantojot esošu aktīvu {1}"
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Noteikumi dažādu reklāmas shēmu piemērošanai.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},"UOM pārvēršanas koeficients, kas nepieciešams UOM: {0} pozīcijā: {1}"
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},"Lūdzu, ievadiet {0} vienuma daudzumu"
DocType: Workstation,Electricity Cost,Elektroenerģijas izmaksas
@@ -592,6 +597,7 @@
DocType: Share Transfer,Transfer,Pārskaitījums
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Meklēšanas vienums (Ctrl + i)
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Rezultāts iesniegts
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,No datuma nevar būt lielāks par datumu
DocType: Supplier,Supplier of Goods or Services.,Preču vai pakalpojumu piegādātājs.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Jaunā konta nosaukums. Piezīme. Lūdzu, neizveidojiet kontus klientiem un piegādātājiem"
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,Studentu grupa vai kursu saraksts ir obligāts
@@ -862,7 +868,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,Boms
DocType: Work Order,Actual Start Date,Faktiskais sākuma datums
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Jūs nedrīkstat visu dienu (-as) starp kompensācijas atvaļinājuma dienām
-DocType: Company,About the Company,Par uzņēmumu
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Finanšu kontu koks.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Netiešie ienākumi
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Viesnīcas numura rezervēšanas punkts
@@ -886,8 +891,10 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,"Lūdzu, iestatiet izmantojamo sēriju."
DocType: Delivery Trip,Distance UOM,Attālums UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,Obligāts bilancei
DocType: Payment Entry,Total Allocated Amount,Kopā piešķirtā summa
DocType: Sales Invoice,Get Advances Received,Saņemt saņemtos avansa maksājumus
+DocType: Shift Type,Last Sync of Checkin,Checkin pēdējā sinhronizācija
DocType: Student,B-,B-
DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Vērtībā iekļautā nodokļa summa
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
@@ -896,7 +903,9 @@
DocType: Student,Blood Group,Asins grupa
apps/erpnext/erpnext/config/healthcare.py,Masters,Meistari
DocType: Crop,Crop Spacing UOM,Apgriezt atstarpi UOM
+DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,"Laiks pēc maiņas sākuma laika, kad reģistrēšanās tiek uzskatīta par novēlotu (minūtēs)."
apps/erpnext/erpnext/templates/pages/home.html,Explore,Izpētiet
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Netika atrasti neapmaksāti rēķini
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} vakances un {1} budžets {2} jau plānots meitasuzņēmumiem {3}. Mātesuzņēmumam {3} varat plānot tikai līdz {4} vakancēm un budžetu {5} kā personāla plānu {6}.
DocType: Promotional Scheme,Product Discount Slabs,Produktu atlaižu plāksnes
@@ -909,6 +918,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,"POS profils nepieciešams, lai veiktu POS ierakstu"
DocType: Education Settings,Enable LMS,Iespējot LMS
DocType: POS Closing Voucher,Sales Invoices Summary,Pārdošanas rēķinu kopsavilkums
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Pabalsts
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Kredīta kontam jābūt bilances kontam
DocType: Video,Duration,Ilgums
DocType: Lab Test Template,Descriptive,Aprakstošs
@@ -959,6 +969,7 @@
DocType: Project,Start and End Dates,Sākuma un beigu datumi
DocType: Supplier Scorecard,Notify Employee,Paziņot darbiniekam
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Programmatūra
+DocType: Program,Allow Self Enroll,Atļaut pašregulāciju
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Krājumu izmaksas
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,"Atsauces numurs ir obligāts, ja ievadījāt atsauces datumu"
DocType: Training Event,Workshop,Seminārs
@@ -995,6 +1006,7 @@
DocType: Item,Moving Average,Pārvietošanās vidējais
DocType: Employee Attendance Tool,Unmarked Attendance,Neatzīmēts apmeklējums
DocType: Homepage Section,Number of Columns,Kolonnu skaits
+DocType: Issue Priority,Issue Priority,Emisijas prioritāte
DocType: Holiday List,Add Weekly Holidays,Pievienot iknedēļas brīvdienas
DocType: Shopify Log,Shopify Log,Shopify žurnāls
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,Izveidot algu slīdēšanu
@@ -1003,6 +1015,7 @@
DocType: Warranty Claim,Issue Date,Izdošanas datums
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Lūdzu, atlasiet partiju {0}. Nevar atrast vienu partiju, kas atbilst šai prasībai"
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,Nevar izveidot saglabāšanas bonusu kreisajiem darbiniekiem
+DocType: Employee Checkin,Location / Device ID,Atrašanās vietas / ierīces ID
DocType: Purchase Order,To Receive,Saņemt
apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,"Jūs atrodaties bezsaistes režīmā. Jūs nevarēsiet pārlādēt, kamēr nebūs tīkla."
DocType: Course Activity,Enrollment,Reģistrācija
@@ -1032,6 +1045,7 @@
DocType: Academic Term,Academic Year,Akadēmiskais gads
DocType: Sales Stage,Stage Name,Skatuves vārds
DocType: SMS Center,All Employee (Active),Visi darbinieki (aktīvi)
+DocType: Accounting Dimension,Accounting Dimension,Grāmatvedības dimensija
DocType: Project,Customer Details,Klienta dati
DocType: Buying Settings,Default Supplier Group,Noklusējuma piegādātāju grupa
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,"Lūdzu, vispirms atcelt pirkuma kvīti {0}"
@@ -1120,6 +1134,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},"Lūdzu, pieminējiet Svina nosaukumu vadībā {0}"
DocType: Employee,You can enter any date manually,Jebkuru datumu varat ievadīt manuāli
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Akciju saskaņošanas postenis
+DocType: Shift Type,Early Exit Consequence,Agrās izejas sekas
DocType: Item Group,General Settings,Vispārīgie iestatījumi
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,Izpildes datums nevar būt pirms nosūtīšanas / piegādātāja rēķina datuma
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,Pirms iesniegšanas ievadiet saņēmēja vārdu.
@@ -1146,7 +1161,6 @@
DocType: Designation,Required Skills,Nepieciešamās prasmes
DocType: Marketplace Settings,Disable Marketplace,Atspējot tirgus laukumu
DocType: Budget,Action if Annual Budget Exceeded on Actual,"Darbība, ja gada budžets pārsniedz faktisko"
-DocType: Course,Course Abbreviation,Kursa saīsinājums
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,"Dalība, kas nav iesniegta {0} kā {1} atvaļinājumā."
DocType: Pricing Rule,Promotional Scheme Id,Reklāmas shēmas ID
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,<b>{0}</b> uzdevuma beigu datums nevar būt lielāks par <b>{1}</b> paredzamo beigu datumu <b>{2}</b>
@@ -1159,6 +1173,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,Maksājuma apstiprinājums
,Available Stock for Packing Items,Pieejamie krājumi iepakošanas priekšmetiem
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},"Lūdzu, noņemiet šo rēķinu {0} no C-veidlapas {1}"
+DocType: Shift Type,Every Valid Check-in and Check-out,Katra derīga reģistrēšanās un izrakstīšanās
DocType: Support Search Source,Query Route String,Vaicājuma maršruta virkne
DocType: Customer Feedback Template,Customer Feedback Template,Klientu atsauksmes veidne
apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,Citāti uz klientiem vai klientiem.
@@ -1193,6 +1208,7 @@
DocType: Authorization Control,Authorization Control,Autorizācijas kontrole
,Daily Work Summary Replies,Ikdienas darba kopsavilkums Atbildes
apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},Jūs esat uzaicināts sadarboties projektā: {0}
+DocType: Issue,Response By Variance,Atbildes reakcija
DocType: Item,Sales Details,Informācija par pārdošanu
apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,Burtu galviņas drukāšanas veidnēm.
DocType: Salary Detail,Tax on additional salary,Nodoklis par papildu algu
@@ -1289,7 +1305,7 @@
DocType: Chapter,Chapter,Nodaļa
DocType: Purchase Receipt Item Supplied,Current Stock,Pašreizējā krājumi
DocType: Employee,History In Company,Vēsture uzņēmumā
-DocType: Item,Manufacturer,Ražotājs
+DocType: Purchase Invoice Item,Manufacturer,Ražotājs
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Mērena jutība
DocType: Compensatory Leave Request,Leave Allocation,Atstāt piešķiršanu
DocType: Timesheet,Timesheet,Laika kontrolsaraksts
@@ -1316,10 +1332,12 @@
DocType: Project,Task Progress,Uzdevumu progress
DocType: Journal Entry,Opening Entry,Atvēršanas ieraksts
DocType: Bank Guarantee,Charges Incurred,Izmaksas iekasētas
+DocType: Shift Type,Working Hours Calculation Based On,Darba stundu aprēķināšana balstīta uz
DocType: Work Order,Material Transferred for Manufacturing,Ražošanai nodots materiāls
DocType: Products Settings,Hide Variants,Slēpt variantus
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Atspējot jaudas plānošanu un laika uzskaiti
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Tiks aprēķināts darījumā.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} ir vajadzīgs kontam “Bilance” {1}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,"{0} nav atļauts veikt darījumus ar {1}. Lūdzu, nomainiet uzņēmumu."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Saskaņā ar pirkuma iestatījumiem, ja nepieciešams iepirkuma pieprasījums == "JĀ", tad, lai izveidotu pirkuma rēķinu, lietotājam priekšraksts {0} vispirms jāizveido pirkuma kvīts"
DocType: Delivery Trip,Delivery Details,Piegādes detaļas
@@ -1344,6 +1362,7 @@
DocType: Guardian,Interests,Intereses
DocType: Purchase Receipt Item Supplied,Consumed Qty,Patērētais daudzums
DocType: Education Settings,Education Manager,Izglītības vadītājs
+DocType: Employee Checkin,Shift Actual Start,Shift Actual Start
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Plānojiet laika žurnālus ārpus darbstacijas darba stundām.
apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},Lojalitātes punkti: {0}
DocType: Healthcare Settings,Registration Message,Reģistrācijas ziņojums
@@ -1355,7 +1374,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Mērvienība
DocType: Lab Test,Test Template,Testa veidne
DocType: Fertilizer,Fertilizer Contents,Mēslojuma saturs
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,Minūtes
+DocType: Quality Meeting Minutes,Minute,Minūtes
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","# {0} rinda: {1} aktīvu nevar iesniegt, tas jau ir {2}"
DocType: Task,Actual Time (in Hours),Faktiskais laiks (stundās)
DocType: Period Closing Voucher,Closing Account Head,Konta vadītāja slēgšana
@@ -1368,9 +1387,9 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,Rēķins jau ir izveidots visām norēķinu stundām
DocType: Sales Partner,Contact Desc,Sazinieties ar Desc
DocType: Purchase Invoice,Pricing Rules,Cenu noteikšanas noteikumi
+apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}","Tā kā pastāv {0} vienuma esošie darījumi, {1} vērtību nevar mainīt"
DocType: Hub Tracked Item,Image List,Attēlu saraksts
DocType: Item Variant Settings,Allow Rename Attribute Value,Atļaut pārdēvēt atribūtu vērtību
-DocType: Price List,Price Not UOM Dependant,Cena nav atkarīga no UOM
apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),Laiks (min.)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,Pamata
DocType: Loan,Interest Income Account,Procentu ienākumu konts
@@ -1380,6 +1399,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,Izvēlieties POS profilu
DocType: Support Settings,Get Latest Query,Saņemt jaunāko vaicājumu
DocType: Employee Incentive,Employee Incentive,Darbinieku stimuls
+DocType: Service Level,Priorities,Prioritātes
apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,Mājaslapā pievienojiet kartes vai pielāgotas sadaļas
DocType: Homepage,Hero Section Based On,Varoņa sadaļa balstīta uz
DocType: Project,Total Purchase Cost (via Purchase Invoice),Kopējā pirkuma cena (izmantojot pirkuma rēķinu)
@@ -1439,7 +1459,7 @@
DocType: Blanket Order Item,Ordered Quantity,Pasūtītais daudzums
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},# {0} rinda: noraidītais noliktava ir obligāta pret noraidīto vienumu {1}
,Received Items To Be Billed,"Saņemtie vienumi, kas jāapmaksā"
-DocType: Salary Slip Timesheet,Working Hours,Darba stundas
+DocType: Attendance,Working Hours,Darba stundas
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,Maksājuma režīms
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,"Pirkuma pasūtījums Preces, kas nav saņemtas laikā"
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,Ilgums dienās
@@ -1527,7 +1547,7 @@
DocType: Purchase Order,To Bill,Bill
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Lietderības izdevumi
DocType: Manufacturing Settings,Time Between Operations (in mins),Laiks starp operācijām (min.)
-DocType: Quality Goal,May,Maijs
+DocType: GSTR 3B Report,May,Maijs
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Maksājuma vārtejas konts nav izveidots, lūdzu, izveidojiet to manuāli."
DocType: Opening Invoice Creation Tool,Purchase,Pirkums
DocType: Program Enrollment,School House,Skolas nams
@@ -1569,7 +1589,7 @@
DocType: Detected Disease,Tasks Created,"Uzdevumi, kas izveidoti"
apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Šim vienumam vai tā veidnei jābūt aktīvai BOM ({0})
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,Komisijas likme%
-DocType: Service Level,Response Time,Reakcijas laiks
+DocType: Service Level Priority,Response Time,Reakcijas laiks
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce iestatījumi
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,Daudzumam jābūt pozitīvam
DocType: Contract,CRM,CRM
@@ -1597,7 +1617,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Noapaļošanas korekcija (uzņēmuma valūta)
DocType: Item,Publish in Hub,Publicēt Hub
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,augusts
+DocType: GSTR 3B Report,August,augusts
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,"Lūdzu, vispirms ievadiet pirkuma kvīti"
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Sākuma gads
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Mērķis ({})
@@ -1616,11 +1636,13 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Avota un mērķa noliktavai jābūt atšķirīgai
DocType: Employee Benefit Application,Benefits Applied,Piemērotie pabalsti
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Pret žurnāla ierakstu {0} nav nekāda nesaskaņota {1} ieraksta
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Nosaukumu sērijā nav atļauts izmantot īpašas rakstzīmes, izņemot "-", "#", ".", "/", "{" Un "}""
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Nepieciešama cena vai produktu atlaide
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Iestatiet mērķi
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Apmeklējuma ieraksts {0} pastāv pret studentu {1}
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,Darījuma datums
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,Atcelt abonēšanu
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,Nevarēja iestatīt pakalpojuma līmeņa līgumu {0}.
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Neto alga
DocType: Account,Liability,Atbildība
DocType: Employee,Bank A/C No.,Bankas A / C numurs
@@ -1631,10 +1653,8 @@
DocType: Supplier Scorecard,Per Month,Mēnesī
DocType: Routing,Routing Name,Maršruta nosaukums
DocType: Disease,Common Name,Parastais nosaukums
-DocType: Quality Goal,Measurable,Mērāms
DocType: Education Settings,LMS Title,LMS sadaļa
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Kredītu pārvaldība
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Atbalstīt Analtyics
DocType: Clinical Procedure,Consumable Total Amount,Patēriņa kopējā summa
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Iespējot veidni
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,Klientu LPO
@@ -1688,7 +1708,6 @@
DocType: Purchase Order Item Supplied,Raw Material Item Code,Izejvielu postenis
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,Pirkuma rēķins {0} jau ir iesniegts
DocType: Fees,Student Email,Studentu e-pasts
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} nevar būt vecāks vai bērns no {2}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,Saņemiet vienumus no veselības aprūpes pakalpojumiem
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,Krājuma ieraksts {0} netiek iesniegts
DocType: Item Attribute Value,Item Attribute Value,Vienuma atribūtu vērtība
@@ -1713,7 +1732,6 @@
DocType: Production Plan,Select Items to Manufacture,"Izvēlieties vienumus, kurus vēlaties ražot"
DocType: Leave Application,Leave Approver Name,Atstājiet apstiprinājuma nosaukumu
DocType: Shareholder,Shareholder,Akcionārs
-DocType: Issue,Agreement Status,Līguma statuss
apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,Noklusējuma iestatījumi darījumu pārdošanai.
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,"Lūdzu, izvēlieties studentu uzņemšanu, kas ir obligāta apmaksātā studenta pieteikuma iesniedzējam"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Izvēlieties BOM
@@ -1774,6 +1792,7 @@
DocType: Loan,Member,Biedrs
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Prakses dienesta vienības grafiks
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Wire Transfer
+DocType: Quality Review Objective,Quality Review Objective,Kvalitātes pārbaudes mērķis
DocType: Bank Reconciliation Detail,Against Account,Pret kontu
DocType: Projects Settings,Projects Settings,Projektu iestatījumi
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Faktiskais daudzums {0} / gaidīšanas daudzums {1}
@@ -1802,6 +1821,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Finanšu gada beigu datumam jābūt vienam gadam pēc fiskālā gada sākuma datuma
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Ikdienas atgādinājumi
DocType: Item,Default Sales Unit of Measure,Noklusējuma pārdošanas vienība
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Uzņēmums GSTIN
DocType: Asset Finance Book,Rate of Depreciation,Nolietojuma likme
DocType: Support Search Source,Post Description Key,Post Apraksts Key
DocType: Loyalty Program Collection,Minimum Total Spent,Minimālā kopējā summa
@@ -1873,6 +1893,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Klientu grupas maiņa izvēlētajam klientam nav atļauta.
DocType: Serial No,Creation Document Type,Izveides dokumenta veids
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Pieejamais partijas daudzums noliktavā
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Rēķina summa kopā
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,"Tā ir saknes teritorija, un to nevar rediģēt."
DocType: Patient,Surgical History,Ķirurģiskā vēsture
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Kvalitātes procedūru koks.
@@ -1971,10 +1992,13 @@
DocType: Account,Income Account,Ienākumu konts
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Visas noliktavas
DocType: Contract,Signee Details,Signee Details
+DocType: Shift Type,Allow check-out after shift end time (in minutes),Atļaut izrakstīšanos pēc maiņas beigu laika (minūtēs)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,Iepirkums
DocType: Item Group,Check this if you want to show in website,"Pārbaudiet, vai vēlaties parādīt vietnē"
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Fiskālais gads {0} nav atrasts
DocType: Bank Statement Settings,Bank Statement Settings,Bankas izraksta iestatījumi
+DocType: Quality Procedure Process,Link existing Quality Procedure.,Saistīt esošo kvalitātes procedūru.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Importēt kontu diagrammu no CSV / Excel failiem
DocType: Appraisal Goal,Score (0-5),Vērtējums (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Atribūts tabulā vairākas reizes atlasīts atribūts {0}
DocType: Purchase Invoice,Debit Note Issued,Izdots debeta paziņojums
@@ -1983,7 +2007,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,Atstāt politikas informāciju
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Noliktava nav atrodama sistēmā
DocType: Healthcare Practitioner,OP Consulting Charge,OP konsultāciju maksa
-DocType: Quality Goal,Measurable Goal,Mērāms mērķis
DocType: Bank Statement Transaction Payment Item,Invoices,Rēķini
DocType: Currency Exchange,Currency Exchange,Valūtas maiņa
DocType: Payroll Entry,Fortnightly,Katru nedēļu
@@ -2036,6 +2059,7 @@
DocType: Activity Cost,Billing Rate,Norēķinu likme
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},Brīdinājums: vēl {0} # {1} pastāv pret krājumu ierakstu {2}
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,"Lūdzu, iespējojiet Google Maps iestatījumus, lai novērtētu un optimizētu maršrutus"
+DocType: Purchase Invoice Item,Page Break,Lapas pārtraukums
DocType: Supplier Scorecard Criteria,Max Score,Maksimālais punktu skaits
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,Atmaksāšanas sākuma datums nevar būt pirms izmaksas datuma.
DocType: Support Search Source,Support Search Source,Atbalsta meklēšanas avots
@@ -2046,6 +2070,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} netiek iesniegts
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Atgrieziet izejvielas no nepabeigtās noliktavas
DocType: Maintenance Team Member,Maintenance Team Member,Uzturēšanas grupas loceklis
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Iestatiet pielāgotus izmērus grāmatvedībai
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Minimālais attālums starp augu rindām optimālai augšanai
DocType: Employee Health Insurance,Health Insurance Name,Veselības apdrošināšanas nosaukums
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Akciju aktīvi
@@ -2078,7 +2103,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Alternatīvs vienums
DocType: Certification Application,Name of Applicant,Iesniedzēja vārds
DocType: Leave Type,Earned Leave,Nopelnīts atvaļinājums
-DocType: Quality Goal,June,jūnijs
+DocType: GSTR 3B Report,June,jūnijs
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},{0} rinda: vienumam {1} ir nepieciešams izmaksu centrs
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Var apstiprināt ar {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mērvienības {0} vienība konversijas koeficienta tabulā ir ievadīta vairāk nekā vienu reizi
@@ -2099,9 +2124,11 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},"Lūdzu, iestatiet aktīvo ēdienkarti restorānam {0}"
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Lai pievienotu lietotājus Marketplace, jums jābūt lietotājam ar sistēmas pārvaldnieka un vienumu pārvaldnieka lomām."
DocType: Asset Finance Book,Asset Finance Book,Aktīvu finanšu grāmata
+DocType: Quality Goal Objective,Quality Goal Objective,Kvalitātes mērķa mērķis
DocType: Employee Transfer,Employee Transfer,Darbinieku pārcelšana
,Sales Funnel,Tirdzniecības piltuve
DocType: Agriculture Analysis Criteria,Water Analysis,Ūdens analīze
+DocType: Shift Type,Begin check-in before shift start time (in minutes),Sāciet reģistrēšanos pirms maiņas sākuma laika (minūtēs)
DocType: Accounts Settings,Accounts Frozen Upto,Konti iesaldēti Upto
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,Nekas nav rediģējams.
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Darbība {0} ilgāk nekā jebkurā darba vietā {1} pieejamā darba stunda, sadaliet darbību vairākās operācijās"
@@ -2115,7 +2142,9 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},Pārdošanas pasūtījums {0} ir {1}
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),Maksājuma aizkavēšanās (dienas)
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,Ievadiet informāciju par amortizāciju
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,Klientu PO
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Paredzamajam piegādes datumam jābūt pēc pārdošanas pasūtījuma datuma
+apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,Vienuma daudzums nevar būt nulle
apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Nederīgs atribūts
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},"Lūdzu, atlasiet BOM pret vienumu {0}"
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Rēķina veids
@@ -2125,6 +2154,7 @@
DocType: Volunteer,Afternoon,Pēcpusdiena
DocType: Vital Signs,Nutrition Values,Uztura vērtības
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Drudzis (temp> 38,5 ° C / 101,3 ° F vai ilgstoša temperatūra> 38 ° C / 100,4 ° F)"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,"Lūdzu, iestatiet darbinieku nosaukumu sistēmu cilvēkresursu> HR iestatījumos"
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC mainīts
DocType: Project,Collect Progress,Savākt progresu
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,Enerģija
@@ -2137,6 +2167,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Līdz gaidāmajām darbībām
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Uzskaitiet dažus no saviem klientiem. Tie varētu būt organizācijas vai indivīdi.
DocType: Bank Guarantee,Bank Account Info,Bankas konta informācija
+DocType: Quality Goal,Weekday,Nedēļas diena
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Guardian1 nosaukums
DocType: Salary Component,Variable Based On Taxable Salary,"Mainīgs, pamatojoties uz nodokli apliekamo algu"
DocType: Accounting Period,Accounting Period,Grāmatvedības periods
@@ -2174,6 +2205,7 @@
,Ordered Items To Be Billed,"Pasūtītie vienumi, kas jāapmaksā"
DocType: Taxable Salary Slab,To Amount,Uz summu
DocType: Purchase Invoice,Is Return (Debit Note),Vai atgriešanās (debeta piezīme)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klients> Klientu grupa> Teritorija
apps/erpnext/erpnext/config/desktop.py,Getting Started,Darba sākšana
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Apvienot
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Nevar mainīt fiskālā gada sākuma datumu un fiskālā gada beigu datumu, kad tiek saglabāts fiskālais gads."
@@ -2192,8 +2224,10 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},Uzturēšanas sākuma datums nevar būt pirms sērijas Nr. {0} piegādes datuma
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,Rinda {0}: valūtas kurss ir obligāts
DocType: Purchase Invoice,Select Supplier Address,Izvēlieties piegādātāja adresi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}","Pieejamais daudzums ir {0}, jums ir nepieciešams {1}"
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,"Lūdzu, ievadiet API patērētāju noslēpumu"
DocType: Program Enrollment Fee,Program Enrollment Fee,Programmas reģistrācijas maksa
+DocType: Employee Checkin,Shift Actual End,Shift faktiskais beigas
DocType: Serial No,Warranty Expiry Date,Garantijas termiņa beigu datums
DocType: Hotel Room Pricing,Hotel Room Pricing,Viesnīcas numura cenas
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","Ārējie nodokļi, kas apliekami ar nodokli (izņemot nulles nominālvērtību, nulli un atbrīvoti no nodokļa)"
@@ -2221,7 +2255,7 @@
DocType: Quality Review Table,Quality Review Table,Kvalitātes pārbaudes tabula
DocType: Member,Membership Expiry Date,Dalības beigu datums
DocType: Asset Finance Book,Expected Value After Useful Life,Paredzamā vērtība pēc lietderīgās lietošanas laika
-DocType: Quality Goal,November,Novembris
+DocType: GSTR 3B Report,November,Novembris
DocType: Loan Application,Rate of Interest,Procentu likme
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Bankas konta izraksta maksājuma postenis
DocType: Restaurant Reservation,Waitlisted,Gaidīt sarakstā
@@ -2253,6 +2287,7 @@
DocType: Quality Inspection Reading,Reading 5,Lasīšana 5
DocType: Shopping Cart Settings,Display Settings,Displeja iestatījumi
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,"Lūdzu, norādiet rezervēto nolietojumu skaitu"
+DocType: Shift Type,Consequence after,Sekas pēc
apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,Kam tev vajag palīdzību?
DocType: Journal Entry,Printing Settings,Drukāšanas iestatījumi
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,Banku darbība
@@ -2262,6 +2297,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Norēķinu adrese ir tāda pati kā piegādes adrese
DocType: Account,Cash,Nauda
DocType: Employee,Leave Policy,Atstāt politiku
+DocType: Shift Type,Consequence,Sekas
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,Studentu adrese
DocType: GST Account,CESS Account,CESS konts
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,"{0} {1}: izmaksu centrs ir nepieciešams kontam “Peļņa un zaudējumi” {2}. Lūdzu, iestatiet uzņēmumam noklusējuma izmaksu centru."
@@ -2285,6 +2321,7 @@
must be greater than or equal to {2}","Rinda {0}: lai iestatītu {1} periodiskumu, atšķirībai starp un līdz šim jābūt lielākai vai vienādai ar {2}"
DocType: Purchase Invoice Item,Valuation Rate,Vērtēšanas likme
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Iepirkumu grozu noklusējuma iestatījumi
+DocType: Quiz,Score out of 100,Rezultāts no 100
DocType: Manufacturing Settings,Capacity Planning,Jaudas plānošana
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Dodieties uz instruktoriem
DocType: Activity Cost,Projects,Projekti
@@ -2294,6 +2331,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,No laika
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Variantu detaļu pārskats
+,BOM Explorer,BOM Explorer
DocType: Currency Exchange,For Buying,Pirkšanai
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Laiks {0} netiek pievienots grafikam
DocType: Target Detail,Target Distribution,Mērķa izplatīšana
@@ -2311,6 +2349,7 @@
DocType: Journal Entry,Payment Order,Maksājuma rīkojums
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Cenu noteikšana
,Item Delivery Date,Vienuma piegādes datums
+DocType: Quality Goal,January-April-July-October,Janvāris-aprīlis-jūlijs-oktobris
DocType: Purchase Order Item,Warehouse and Reference,Noliktava un atsauce
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Kontu ar bērnu mezgliem nevar pārvērst par virsgrāmatu
DocType: Soil Texture,Clay Composition (%),Māla sastāvs (%)
@@ -2323,6 +2362,7 @@
DocType: Period Closing Voucher,Period Closing Voucher,Perioda slēgšanas kupons
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 nosaukums
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,"Lūdzu, ievadiet izdevumu kontu"
+DocType: Issue,Resolution By Variance,Izšķirtspēja
DocType: Employee,Resignation Letter Date,Atteikšanās vēstules datums
DocType: Soil Texture,Sandy Clay,Sandy Clay
DocType: Upload Attendance,Attendance To Date,Dalība datumā
@@ -2335,6 +2375,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,Skatīt tūlīt
DocType: Item Price,Valid Upto,Valid Upto
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Atsauces dokumenta tipam jābūt {0}
+DocType: Employee Checkin,Skip Auto Attendance,Izlaist automātisko apmeklējumu
DocType: Payment Request,Transaction Currency,Darījuma valūta
DocType: Loan,Repayment Schedule,Atmaksas grafiks
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,Izveidot parauga saglabāšanas krājumu ierakstu
@@ -2361,6 +2402,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,"Rinda {0}: lūdzu, iestatiet maksājuma veidu maksājumu grafikā"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Akadēmiskais termiņš:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,Kvalitātes atgriezeniskās saites parametrs
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,"Lūdzu, atlasiet Lietot atlaidi"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,# {0} rinda:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Kopējie maksājumi
@@ -2403,8 +2445,9 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,darbinieka ID
DocType: Salary Structure Assignment,Salary Structure Assignment,Algu struktūras piešķiršana
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS slēgšanas kuponu nodokļi
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,Darbība ir inicializēta
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Darbība ir inicializēta
DocType: POS Profile,Applicable for Users,Piemērojams lietotājiem
+,Delayed Order Report,Atliktā pasūtījuma ziņojums
DocType: Training Event,Exam,Eksāmens
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,"Atrasts nepareizs ģenerālgrāmatu ierakstu skaits. Iespējams, ka esat atlasījis nepareizu kontu."
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,Pārdošanas cauruļvads
@@ -2419,10 +2462,11 @@
DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,Nosacījumi tiks piemēroti visiem atlasītajiem vienumiem.
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Konfigurēt
DocType: Hotel Room,Capacity,Jauda
+DocType: Employee Checkin,Shift End,Shift beigas
DocType: Installation Note Item,Installed Qty,Instalētais daudzums
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Partija {0} no vienuma {1} ir atspējota.
DocType: Hotel Room Reservation,Hotel Reservation User,Viesnīcas rezervācijas lietotājs
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday has been repeated twice,Darba diena ir atkārtota divas reizes
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Pakalpojuma līmeņa līgums ar entītijas veidu {0} un entītija {1} jau pastāv.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},"Vienuma grupa, kas nav pieminēta vienuma kapteiņā vienumam {0}"
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},Nosaukuma kļūda: {0}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,Teritorija ir nepieciešama POS profilā
@@ -2470,6 +2514,7 @@
DocType: Depreciation Schedule,Schedule Date,Kalendāra datums
DocType: Packing Slip,Package Weight Details,Iepakojuma svars
DocType: Job Applicant,Job Opening,Darba atvēršana
+DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,"Pēdējā zināma veiksmīga darbinieku reģistrēšanās sinhronizācija. Atiestatiet to tikai tad, ja esat pārliecināts, ka visi žurnāli tiek sinhronizēti no visām vietām. Lūdzu, neizmainiet to, ja neesat pārliecināts."
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Faktiskās izmaksas
apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Kopējais avanss ({0}) pret pasūtījumu {1} nevar būt lielāks par Grand Total ({2})
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,Atjaunināti vienuma varianti
@@ -2510,9 +2555,11 @@
DocType: Location,Longitude,Garums
DocType: Accounts Settings,Determine Address Tax Category From,Nosakiet adreses nodokļu kategoriju no
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Lēmumu pieņēmēju identificēšana
+DocType: Stock Entry Detail,Reference Purchase Receipt,Atsauces pirkuma kvīts
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Get Invocies
DocType: Tally Migration,Is Day Book Data Imported,Ir importēti dienas grāmatu dati
,Sales Partners Commission,Pārdošanas partneru komisija
+DocType: Shift Type,Enable Different Consequence for Early Exit,Iespējot dažādas sekas agrīnai izejai
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,Juridiskā
DocType: Loan Application,Required by Date,Nepieciešams pēc datuma
DocType: Quiz Result,Quiz Result,Viktorīna rezultāts
@@ -2533,6 +2580,7 @@
DocType: Timesheet Detail,Hrs,Hrs
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Piegādātāju rezultātu kartes kritēriji
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Kvalitātes atsauksmes veidnes parametrs
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Pievienošanās datumam jābūt lielākam par dzimšanas datumu
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Rēķina datums
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Izveidot laboratorijas testu (-us) pārdošanas rēķinā Iesniegt
@@ -2570,7 +2618,6 @@
DocType: Pricing Rule,Pricing Rule,Cenu noteikšanas noteikums
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Izvēles brīvdienu saraksts nav noteikts atvaļinājuma periodam {0}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,"Lūdzu, iestatiet lietotāja ID lauku darbinieka ierakstā, lai iestatītu darbinieku lomu"
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Resolve,Laiks atrisināt
DocType: Training Event,Training Event,Apmācības pasākums
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Parastais asinsspiediens pieaugušajiem pieaugušajiem ir aptuveni 120 mmHg sistoliskais un 80 mmHg diastoliskais, saīsināts "120/80 mmHg""
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,"Sistēma ielādēs visus ierakstus, ja robežvērtība ir nulle."
@@ -2613,6 +2660,7 @@
DocType: Student Applicant,Approved,Apstiprināts
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},"No datuma jābūt fiskālajā gadā. Pieņemot, ka no datuma = {0}"
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Pirkšanas iestatījumos iestatiet piegādātāju grupu.
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} ir nederīgs apmeklējuma statuss.
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Pagaidu atvēršanas konts
DocType: Purchase Invoice,Cash/Bank Account,Naudas / bankas konts
DocType: Quality Meeting Table,Quality Meeting Table,Kvalitātes sanāksmju tabula
@@ -2637,7 +2685,7 @@
DocType: Stock Entry,Source Warehouse Address,Avota noliktavas adrese
DocType: Compensatory Leave Request,Compensatory Leave Request,Kompensācijas atvaļinājuma pieprasījums
DocType: Lead,Mobile No.,Mobilais numurs
-DocType: Quality Goal,July,Jūlijs
+DocType: GSTR 3B Report,July,Jūlijs
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Atbilstošs ITC
DocType: Fertilizer,Density (if liquid),Blīvums (ja šķidrums)
DocType: Employee,External Work History,Ārējā darba vēsture
@@ -2648,6 +2696,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Pārtika, dzērieni un tabaka"
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Kursa grafiks
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Vienība Wise Tax Detail
+DocType: Shift Type,Attendance will be marked automatically only after this date.,Dalība tiks atzīmēta automātiski tikai pēc šī datuma.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,"Izejmateriāli, kas izgatavoti no UIN turētājiem"
apps/erpnext/erpnext/hooks.py,Request for Quotations,Cenu pieprasījums
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,"Pēc ierakstu veikšanas, izmantojot citu valūtu, nevar mainīt valūtu"
@@ -2696,7 +2745,6 @@
DocType: Item,Is Item from Hub,Vai vienums no Hub
apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Kvalitātes procedūra.
DocType: Share Balance,No of Shares,Akciju skaits
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rinda {0}: daudzums nav pieejams {4} noliktavā {1} ieraksta nosūtīšanas laikā ({2} {3})
DocType: Quality Action,Preventive,Profilakse
DocType: Support Settings,Forum URL,Foruma URL
apps/erpnext/erpnext/config/hr.py,Employee and Attendance,Darbinieku un apmeklējumu skaits
@@ -2714,6 +2762,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Avota atrašanās vieta ir nepieciešama {0}
DocType: Employee,Encashment Date,Ievietošanas datums
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,"Lūdzu, atlasiet pabeigto aktīvu uzturēšanas žurnāla pabeigšanas datumu"
+DocType: Quiz,Latest Attempt,Jaunākais mēģinājums
DocType: Leave Block List,Allow Users,Atļaut lietotājiem
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Kontu diagramma
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,"Klients ir obligāts, ja opcija "Opportunity From" ir izvēlēta kā Klients"
@@ -2778,7 +2827,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS iestatījumi
DocType: Program Enrollment,Walking,Pastaigas
DocType: SMS Log,Requested Numbers,Pieprasītie numuri
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,"Lūdzu, iestatiet numerācijas sērijas apmeklējumam, izmantojot iestatījumu> Numerācijas sērija"
DocType: Woocommerce Settings,Freight and Forwarding Account,Kravu un nosūtīšanas konts
apps/erpnext/erpnext/accounts/party.py,Please select a Company,"Lūdzu, izvēlieties uzņēmumu"
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Rindai {0}: {1} jābūt lielākai par 0
@@ -2848,7 +2896,7 @@
DocType: Training Event,Seminar,Seminārs
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Kredīts ({0})
DocType: Payment Request,Subscription Plans,Abonēšanas plāni
-DocType: Quality Goal,March,Marts
+DocType: GSTR 3B Report,March,Marts
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Sadalīta partija
DocType: School House,House Name,Mājas nosaukums
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Izpilde {0} nevar būt mazāka par nulli ({1})
@@ -2911,7 +2959,6 @@
DocType: Asset,Insurance Start Date,Apdrošināšanas sākuma datums
DocType: Target Detail,Target Detail,Mērķa informācija
DocType: Packing Slip,Net Weight UOM,Neto svars
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM reklāmguvumu koeficients ({0} -> {1}) nav atrasts vienumam: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),Neto summa (uzņēmuma valūta)
DocType: Bank Statement Transaction Settings Item,Mapped Data,Kartētie dati
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Vērtspapīri un noguldījumi
@@ -2919,7 +2966,6 @@
DocType: Hotel Settings,Default Taxes and Charges,Noklusējuma nodokļi un maksas
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,Tas ir balstīts uz darījumiem pret šo piegādātāju. Sīkāku informāciju skatīt zemāk
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Maksimālais darbinieka {0} pabalsta apmērs pārsniedz {1}
-apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Enter Start and End Date for the Agreement.,Ievadiet Līguma sākuma un beigu datumu.
DocType: Delivery Note Item,Against Sales Invoice,Pret pārdošanas rēķinu
DocType: Loyalty Point Entry,Purchase Amount,Pirkuma summa
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Nevar iestatīt kā Lost as Sales Order.
@@ -2943,7 +2989,7 @@
DocType: Lead,Organization Name,Organizācijas nosaukums
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Kumulatīvam ir obligāti derīgi un derīgi lauki
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},Rinda Nr. {0}: partijas Nr. Jābūt vienādam ar {1} {2}
-DocType: Employee,Leave Details,Atstājiet informāciju
+DocType: Employee Checkin,Shift Start,Shift Start
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,Krājumu darījumi pirms {0} ir iesaldēti
DocType: Driver,Issuing Date,Izdošanas datums
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,Pieprasītājs
@@ -2961,6 +3007,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,"Lūdzu, ievadiet atbrīvošanas datumu."
DocType: Loyalty Program,Loyalty Program Help,Lojalitātes programmas palīdzība
DocType: Journal Entry,Inter Company Journal Entry Reference,Uzņēmuma žurnāla ieraksta atsauce
+DocType: Quality Meeting,Agenda,Darba kārtība
DocType: Quality Action,Corrective,Labot
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Grupas pēc
DocType: Bank Account,Address and Contact,Adrese un kontaktpersona
@@ -2987,9 +3034,11 @@
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Naudas plūsmas kartēšanas veidnes dati
apps/erpnext/erpnext/config/hr.py,Recruitment and Training,Pieņemšana darbā un apmācība
DocType: Drug Prescription,Interval UOM,Interval UOM
+DocType: Shift Type,Grace Period Settings For Auto Attendance,Automātiskās apmeklētības labvēlības perioda iestatījumi
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,No Valūtas un Valūtas nevar būt vienāds
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Farmācija
DocType: Employee,HR-EMP-,HR-EMP-
+DocType: Service Level,Support Hours,Atbalsta stundas
apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} tiek atcelts vai slēgts
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Rinda {0}: avansam pret Klientu jābūt kredītiem
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Grupas pa kuponiem (konsolidēti)
@@ -3014,7 +3063,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Kopējā kredīta summa
DocType: Support Search Source,Post Route Key List,Post Route Key List
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} nav nevienā aktīvajā fiskālajā gadā.
-DocType: Quality Action Table,Problem,Problēma
+DocType: Quality Action Resolution,Problem,Problēma
DocType: Training Event,Conference,Konference
DocType: Mode of Payment Account,Mode of Payment Account,Maksājumu konta veids
DocType: Leave Encashment,Encashable days,Iespējamas dienas
@@ -3099,6 +3148,7 @@
DocType: Territory,Territory Manager,Teritorijas pārvaldnieks
DocType: Lab Test,Sample ID,Parauga ID
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Grozs ir tukšs
+apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Apmeklējums ir atzīmēts kā darbinieku reģistrēšanās
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,Jāiesniedz {0} aktīvs
,Absent Student Report,Studentu ziņojuma trūkums
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Iekļauts bruto peļņā
@@ -3106,7 +3156,9 @@
DocType: Travel Request Costing,Funded Amount,Finansētā summa
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} nav iesniegts, tāpēc darbību nevar pabeigt"
DocType: Subscription,Trial Period End Date,Izmēģinājuma perioda beigu datums
+DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Mainot ierakstus kā IN un OUT vienas maiņas laikā
DocType: BOM Update Tool,The new BOM after replacement,Jaunais BOM pēc nomaiņas
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Piegādātājs> Piegādātāja veids
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,5. punkts
DocType: Employee,Passport Number,Pases numurs
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Pagaidu atvēršana
@@ -3140,7 +3192,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date",Pēc iestatīšanas šis rēķins tiks aizturēts līdz noteiktajam datumam
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,"Krājumam {0} nevar būt krājumu, jo ir varianti"
DocType: Lab Test Template,Grouped,Grupēti
-DocType: Quality Goal,January,Janvāris
+DocType: GSTR 3B Report,January,Janvāris
DocType: Course Assessment Criteria,Course Assessment Criteria,Kursa vērtēšanas kritēriji
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,Pabeigts daudzums
@@ -3222,6 +3274,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Iespējamais piegādātājs
,Issued Items Against Work Order,Izdoti priekšmeti pret darba kārtību
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Rēķina izveide {0}
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,"Lūdzu, iestatiet instruktora nosaukumu sistēmu izglītībā> Izglītības iestatījumi"
DocType: Student,Joining Date,Pievienošanās datums
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Pieprasītā vietne
DocType: Purchase Invoice,Against Expense Account,Pret izdevumu rēķinu
@@ -3236,7 +3289,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,"Lūdzu, ievadiet tabulā vismaz vienu rēķinu"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Pārdošanas pasūtījums {0} netiek iesniegts
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Dalība ir atzīmēta veiksmīgi.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,Pirms pārdošanas
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Pirms pārdošanas
apps/erpnext/erpnext/config/projects.py,Project master.,Projekta vadītājs.
DocType: Daily Work Summary,Daily Work Summary,Dienas darba kopsavilkums
DocType: Asset,Partially Depreciated,Daļēji nolietojums
@@ -3245,6 +3298,7 @@
DocType: Employee,Leave Encashed?,Atstājiet ieslēgtu?
DocType: Certified Consultant,Discuss ID,Apspriediet ID
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,GST iestatījumos iestatiet GST kontus
+DocType: Quiz,Latest Highest Score,Jaunākais augstākais rādītājs
DocType: Supplier,Billing Currency,Norēķinu valūta
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Studentu aktivitāte
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Obligāts ir mērķa daudzums vai mērķa summa
@@ -3260,6 +3314,7 @@
DocType: Landed Cost Item,Applicable Charges,Piemērojamās maksas
,Point of Sale,Tirdzniecības vieta
DocType: Authorization Rule,Approving User (above authorized value),Lietotāja apstiprināšana (virs atļautās vērtības)
+DocType: Service Level Agreement,Entity,Uzņēmums
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Summa {0} {1} tika pārvietota no {2} uz {3}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},Klients {0} nepieder pie projekta {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,No partijas nosaukuma
@@ -3270,18 +3325,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,"Atvaļinājuma veidu {0} nevar piešķirt, jo tas ir atvaļinājums bez maksas"
DocType: GL Entry,Debit Amount,Debeta summa
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Jau ierakstīts vienums {0}
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Apakšsavienojumi
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ja joprojām dominē vairāki cenu noteikšanas noteikumi, lietotāji tiek aicināti manuāli iestatīt prioritāti, lai atrisinātu konfliktu."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nevar atskaitīt, kad kategorija ir “Vērtēšana” vai “Vērtēšana un kopsumma”"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM un ražošanas apjoms ir nepieciešams
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},{0} vienums ir sasniedzis dzīves beigas {1}
DocType: Quality Inspection Reading,Reading 6,Lasīšana 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Ir nepieciešams uzņēmuma lauks
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Materiālu patēriņš nav iestatīts ražošanas iestatījumos.
DocType: Assessment Group,Assessment Group Name,Novērtēšanas grupas nosaukums
-DocType: Item,Manufacturer Part Number,Ražotāja daļas numurs
+DocType: Purchase Invoice Item,Manufacturer Part Number,Ražotāja daļas numurs
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Payroll Payable
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},# {0} rinda: {1} nevar būt negatīva vienumam {2}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Bilances apjoms
+DocType: Question,Multiple Correct Answer,Vairāku pareizo atbildi
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Lojalitātes punkti = cik daudz bāzes valūtas?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Piezīme. Atvaļinājuma veids {0}
DocType: Clinical Procedure,Inpatient Record,Stacionārā reģistrācija
@@ -3303,6 +3361,7 @@
DocType: Soil Texture,Sand Composition (%),Smilšu sastāvs (%)
DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Importēt dienas grāmatu datus
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Lūdzu, iestatiet nosaukuma sēriju {0}, izmantojot iestatījumu> Iestatījumi> Nosaukumu sērija"
DocType: Asset,Asset Owner Company,Asset Owner Company
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Izdevumu izmaksu rezervēšanai ir nepieciešams izmaksu centrs
apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} derīgs sērijas Nr. Vienumam {1}
@@ -3362,7 +3421,6 @@
DocType: Asset,Asset Owner,Aktīvu īpašnieks
apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},Noliktava ir obligāta {0} rindas {1} rindā
DocType: Stock Entry,Total Additional Costs,Kopējās papildu izmaksas
-DocType: Marketplace Settings,Last Sync On,Pēdējā sinhronizācija ieslēgta
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Tabulā Nodokļi un maksas iestatiet vismaz vienu rindu
DocType: Asset Maintenance Team,Maintenance Team Name,Apkopes komandas nosaukums
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,Izmaksu centru diagramma
@@ -3378,12 +3436,12 @@
DocType: Job Card,WIP Warehouse,WIP noliktava
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ -YYYY.-
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},Lietotāja ID nav iestatīts darbiniekam {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available qty is {0}, you need {1}","Pieejams daudzums ir {0}, jums ir nepieciešams {1}"
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Lietotājs {0} izveidots
DocType: Stock Settings,Item Naming By,Vienuma nosaukums ar
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,Pasūtīts
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Tā ir sakņu klientu grupa un to nevar rediģēt.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Materiāla pieprasījums {0} tiek atcelts vai apturēts
+DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Stingri jābalstās uz žurnāla veidu darbinieka pārbaudē
DocType: Purchase Order Item Supplied,Supplied Qty,Piegādāts daudzums
DocType: Cash Flow Mapper,Cash Flow Mapper,Naudas plūsmas karte
DocType: Soil Texture,Sand,Smiltis
@@ -3403,6 +3461,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,Vietējais
DocType: Chapter Member,Leave Reason,Atstājiet iemeslu
DocType: Salary Component,Condition and Formula,Stāvoklis un formula
+DocType: Quality Goal,Objectives,Mērķi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Alga, kas jau ir apstrādāta laika posmā no {0} līdz {1}, atstāšanas pieteikumu periods nevar būt starp šo datumu diapazonu."
DocType: BOM Item,Basic Rate (Company Currency),Pamatlikme (uzņēmuma valūta)
DocType: BOM Scrap Item,BOM Scrap Item,BOM lūžņu postenis
@@ -3441,6 +3500,7 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Objektu grupas tabulā ir dublēta vienumu grupa
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Gada alga
DocType: Supplier Scorecard,Weighting Function,Svēruma funkcija
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM reklāmguvumu koeficients ({0} -> {1}) nav atrasts vienumam: {2}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,"Novērtējot kritēriju formulu, radās kļūda"
,Lab Test Report,Lab testa ziņojums
DocType: BOM,With Operations,Ar operācijām
@@ -3453,6 +3513,8 @@
DocType: Expense Claim Account,Expense Claim Account,Izdevumu pieprasījuma konts
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Žurnāla ierakstam nav pieejami atmaksājumi
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} ir neaktīvs students
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Veikt krājumu ierakstu
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},BOM recursion: {0} nevar būt vecāks vai bērns no {1}
DocType: Employee Onboarding,Activities,Darbības
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Viena noliktava ir obligāta
,Customer Credit Balance,Klientu kredīta atlikums
@@ -3465,9 +3527,11 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,"Vairākas lojalitātes programmas, kas atrodamas Klientam. Lūdzu, atlasiet manuāli."
DocType: Patient,Medication,Zāles
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,Izvēlieties Lojalitātes programmu
+DocType: Employee Checkin,Attendance Marked,Apmeklējums atzīmēts
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,Izejvielas
DocType: Sales Order,Fully Billed,Pilnībā uzpildīts
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},"Lūdzu, iestatiet viesnīcas numura cenu {}"
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,Atlasiet tikai vienu prioritāti kā noklusējumu.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},"Lūdzu, identificējiet / izveidojiet kontu (Ledger) tipam - {0}"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,Kopējai kredīta / debeta summai vajadzētu būt vienādai ar saistīto žurnāla ierakstu
DocType: Purchase Invoice Item,Is Fixed Asset,Vai Fiksētie aktīvi
@@ -3488,6 +3552,7 @@
DocType: Healthcare Settings,Appointment Confirmation,Iecelšanas apstiprinājums
DocType: Shopping Cart Settings,Orders,Pasūtījumi
DocType: HR Settings,Retirement Age,Pensijas vecums
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,"Lūdzu, iestatiet numerācijas sērijas apmeklējumam, izmantojot iestatījumu> Numerācijas sērija"
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Plānotais daudzums
apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Dzēšana nav atļauta valstī {0}
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},# {0} rinda: aktīvs {1} jau ir {2}
@@ -3537,7 +3602,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Obligāts ir mērķa daudzums vai mērķa summa.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Nederīgs {0}
DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,Tikšanās datums
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Saīsinājumam nevar būt vairāk par 5 rakstzīmēm
DocType: Employee Benefit Application,Max Benefits (Yearly),Maksimālie ieguvumi (katru gadu)
@@ -3572,11 +3636,13 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Grāmatvedis
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},POS slēgšanas kupons alreday pastāv {0} starp datumu {1} un {2}
apps/erpnext/erpnext/config/help.py,Navigating,Navigācija
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,Nevienam neapmaksātam rēķinam nav nepieciešama valūtas kursa pārvērtēšana
DocType: Authorization Rule,Customer / Item Name,Klienta / vienuma nosaukums
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Jaunajam sērijas numuram nevar būt noliktava. Noliktava ir jānosaka ar krājumu ierakstu vai pirkuma kvīti
DocType: Issue,Via Customer Portal,Izmantojot klientu portālu
DocType: Work Order Operation,Planned Start Time,Plānotais sākuma laiks
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} ir {2}
+DocType: Service Level Priority,Service Level Priority,Pakalpojumu līmeņa prioritāte
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Rezervēto nolietojumu skaits nedrīkst būt lielāks par kopējo nolietojumu skaitu
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Share Ledger
DocType: Journal Entry,Accounts Payable,Debitoru parādi
@@ -3640,7 +3706,6 @@
DocType: Invoice Discounting,Bank Charges,Bankas maksa
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Pārvestās preces
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Primārā kontaktinformācija
-DocType: Quality Review,Values,Vērtības
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ja tas netiek pārbaudīts, saraksts būs jāpievieno katram departamentam, kur tas ir jāpiemēro."
DocType: Item Group,Show this slideshow at the top of the page,Rādīt šo slaidrādi lapas augšdaļā
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} parametrs nav derīgs
@@ -3659,6 +3724,7 @@
DocType: Invoice Discounting,Bank Charges Account,Bankas maksājumu konts
DocType: Journal Entry,Get Outstanding Invoices,Saņemiet izcilus rēķinus
DocType: Opportunity,Opportunity From,Iespēja no
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Mērķa dati
DocType: Item,Customer Code,Klienta kods
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,"Lūdzu, vispirms ievadiet vienumu"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Vietņu saraksts
@@ -3687,8 +3753,6 @@
DocType: Delivery Note,Delivery To,Piegāde līdz
DocType: Bank Statement Transaction Settings Item,Bank Data,Bankas dati
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Plānotais Upto
-DocType: Quality Goal,Everyday,Katru dienu
-DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,"Saglabājiet norēķinu stundas un darba stundas, kas norādītas laika kontrolsarakstā"
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Track Leads ar Lead Source.
DocType: Clinical Procedure,Nursing User,Aprūpes lietotājs
DocType: Support Settings,Response Key List,Atbildes atslēgu saraksts
@@ -3712,7 +3776,7 @@
DocType: GL Entry,Voucher Type,Kupona veids
,Serial No Service Contract Expiry,Sērijas Nr. Pakalpojuma līguma beigu termiņš
DocType: Certification Application,Certified,Sertificēts
-DocType: Material Request Plan Item,Manufacture,Ražot
+DocType: Purchase Invoice Item,Manufacture,Ražot
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} izgatavoti vienumi
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Maksājuma pieprasījums {0}
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Dienas kopš pēdējā pasūtījuma
@@ -3727,7 +3791,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Preces tranzītā
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Šajā rīkojumā varat izmantot tikai maksimālos punktus {0}.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},"Lūdzu, iestatiet kontu noliktavā {0}"
-DocType: Quality Action Table,Resolution,Izšķirtspēja
+DocType: Quality Action,Resolution,Izšķirtspēja
DocType: Sales Invoice,Loyalty Points Redemption,Lojalitātes punkti Atpirkšana
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Kopējā nodokļa vērtība
DocType: Patient Appointment,Scheduled,Plānots
@@ -3848,6 +3912,7 @@
DocType: Purchase Invoice Item,Rate,Likme
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},Saglabāšana {0}
DocType: SMS Center,Total Message(s),Kopējais ziņojums (-i)
+DocType: Purchase Invoice,Accounting Dimensions,Grāmatvedības izmēri
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Grupa pēc konta
DocType: Quotation,In Words will be visible once you save the Quotation.,"Vārdi būs redzami, kad saglabāsiet piedāvājumu."
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Ražojamā daudzums
@@ -3855,6 +3920,7 @@
DocType: Work Order Operation,Actual Start Time,Faktiskais sākuma laiks
DocType: Antibiotic,Laboratory User,Laboratorijas lietotājs
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,Tiešsaistes izsoles
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,Prioritāte {0} ir atkārtota.
DocType: Fee Schedule,Fee Creation Status,Maksas izveides statuss
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,Programmatūras
apps/erpnext/erpnext/config/help.py,Sales Order to Payment,Pārdošanas pasūtījums maksājumam
@@ -3921,6 +3987,7 @@
apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,Nevarēja iegūt informāciju par {0}.
apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Norēķinu valūtai jābūt vienādai ar noklusējuma uzņēmuma valūtas vai partijas konta valūtu
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,"Lūdzu, ievadiet šīs pārdošanas personas darbinieku ID"
+DocType: Shift Type,Early Exit Consequence after,Agrās izejas sekas pēc
apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,Izveidot atvēršanas pārdošanas un pirkuma rēķinus
DocType: Disease,Treatment Period,Ārstēšanas periods
apps/erpnext/erpnext/config/settings.py,Setting up Email,E-pasta iestatīšana
@@ -3938,7 +4005,6 @@
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,Studenta vārds:
DocType: SMS Log,Sent On,Nosūtīts
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Pārdošanas rēķins
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time can't be greater than Resolution Time,Atbildes laiks nevar būt lielāks par izšķirtspējas laiku
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",Kursa studentu grupai kurss tiks apstiprināts katram studentam no uzņemto kursu programmas uzņemšanas kursos.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,Valsts iekšējās piegādes
DocType: Employee,Create User Permission,Izveidot lietotāja atļauju
@@ -3977,6 +4043,7 @@
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Standarta līguma pārdošanas noteikumi vai pirkuma noteikumi.
DocType: Sales Invoice,Customer PO Details,Klienta PO informācija
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Pacients nav atrasts
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,Izvēlieties noklusējuma prioritāti.
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,"Noņemiet vienumu, ja maksa nav attiecināma uz šo vienumu"
apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Klientu grupa pastāv ar tādu pašu nosaukumu, lūdzu, nomainiet Klienta nosaukumu vai pārdēvējiet klientu grupu"
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -4012,10 +4079,11 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Ja jums ir kādi jautājumi, lūdzu, atgriezieties pie mums."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Pirkuma kvīts {0} netiek iesniegts
DocType: Task,Total Expense Claim (via Expense Claim),Kopējais izdevumu pieprasījums (izmantojot izdevumu pieprasījumu)
-DocType: Quality Action,Quality Goal,Kvalitātes mērķis
+DocType: Quality Goal,Quality Goal,Kvalitātes mērķis
DocType: Support Settings,Support Portal,Atbalsta portāls
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,<b>{0}</b> uzdevuma beigu datums nevar būt mazāks par <b>{1}</b> paredzamo sākuma datumu <b>{2}</b>
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Darbinieks {0} ir palicis atvaļinājumā {1}
+apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Šis Pakalpojumu līmeņa līgums ir specifisks klientam {0}
DocType: Employee,Held On,Tiek turēts
DocType: Healthcare Practitioner,Practitioner Schedules,Praktizētāju grafiki
DocType: Project Template Task,Begin On (Days),Sākt (dienas)
@@ -4023,6 +4091,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Darba kārtība ir {0}
DocType: Inpatient Record,Admission Schedule Date,Uzņemšanas grafiks Datums
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Aktīvu vērtības korekcija
+DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,"Atzīmēt apmeklējumu, pamatojoties uz darbiniekiem, kas norīkoti šajā maiņā."
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,"Piegādes, kas veiktas nereģistrētām personām"
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Visas darba vietas
DocType: Appointment Type,Appointment Type,Iecelšanas veids
@@ -4071,7 +4140,6 @@
DocType: Item Price,Item Price,Vienība Cena
DocType: Payment Entry,Party Name,Partijas nosaukums
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,"Lūdzu, izvēlieties klientu"
-DocType: Course,Course Intro,Kursa ievads
DocType: Program Enrollment Tool,New Program,Jauna programma
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Jaunā izmaksu centra numurs, tas tiks iekļauts izmaksu centra nosaukumā kā prefikss"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Izvēlieties klientu vai piegādātāju.
@@ -4136,7 +4204,6 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Iepakojuma bruto svars. Parasti neto svars + iepakojuma materiāla svars. (drukāšanai)
DocType: Plant Analysis,Laboratory Testing Datetime,Laboratorijas testēšana Datetime
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,Vienumam {0} nevar būt partijas
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline by Stage,Pārdošanas cauruļvads pa posmiem
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,Studentu grupas spēks
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Bankas izraksta darījums
DocType: Purchase Order,Get Items from Open Material Requests,Saņemt vienumus no atvērtajiem materiāliem
@@ -4218,7 +4285,6 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Ageing Warehouse-wise,Parādiet novecošanās noliktavu
DocType: Sales Invoice,Write Off Outstanding Amount,Izrakstiet izcilu summu
DocType: Payroll Entry,Employee Details,Darbinieku informācija
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Start Time can't be greater than End Time for {0}.,Sākuma laiks nevar būt lielāks par {0} beigu laiku.
DocType: Pricing Rule,Discount Amount,Atlaide
DocType: Healthcare Service Unit Type,Item Details,Vienuma informācija
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Dublikāta {0} nodokļu deklarācija periodam {1}
@@ -4271,6 +4337,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Neto atalgojums nevar būt negatīvs
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Mijiedarbību skaits
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},{0} # postenis {1} nevar tikt pārsūtīts vairāk kā {2} pret pirkuma pasūtījumu {3}
+DocType: Attendance,Shift,Shift
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Kontu un pušu apstrādes diagramma
DocType: Stock Settings,Convert Item Description to Clean HTML,Konvertēt vienuma aprakstu uz tīru HTML
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Visas piegādātāju grupas
@@ -4341,6 +4408,7 @@
DocType: Healthcare Service Unit,Parent Service Unit,Vecāku apkalpošanas nodaļa
DocType: Sales Invoice,Include Payment (POS),Iekļaut maksājumu (POS)
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,Privātais kapitāls
+DocType: Shift Type,First Check-in and Last Check-out,Pirmā reģistrēšanās un pēdējā izrakstīšanās
DocType: Landed Cost Item,Receipt Document,Saņemšanas dokuments
DocType: Supplier Scorecard Period,Supplier Scorecard Period,Piegādātāja rezultātu kartes periods
DocType: Employee Grade,Default Salary Structure,Noklusējuma algu struktūra
@@ -4349,6 +4417,7 @@
DocType: Product Bundle,Parent Item,Vecāku vienums
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Brokeru pakalpojumi
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},"Lūdzu, izveidojiet pirkuma kvīti vai pirkuma rēķinu vienumam {0}"
+,Product Bundle Balance,Produkta komplekta atlikums
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Uzņēmuma nosaukums nevar būt uzņēmums
DocType: Maintenance Visit,Breakdown,Saplīst
DocType: Inpatient Record,B Negative,B Negatīvs
@@ -4357,7 +4426,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Iesniegt šo darba kārtību tālākai apstrādei.
DocType: Bank Guarantee,Bank Guarantee Number,Bankas garantijas numurs
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Piegādāts: {0}
-DocType: Quality Action,Under Review,Pārskatā
+DocType: Quality Meeting Table,Under Review,Pārskatā
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Lauksaimniecība (beta)
,Average Commission Rate,Komisijas vidējā likme
DocType: Sales Invoice,Customer's Purchase Order Date,Klienta pasūtījuma datums
@@ -4422,6 +4491,7 @@
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,Izveidot pirkuma pasūtījumu
apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,Definējiet finanšu gadu budžetu.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,Kontu tabula nevar būt tukša.
+DocType: Employee Checkin,Entry Grace Period Consequence,Ieejas labvēlības perioda sekas
,Payment Period Based On Invoice Date,"Maksājuma periods, pamatojoties uz rēķina datumu"
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},Uzstādīšanas datums nevar būt pirms {0} vienuma piegādes datuma
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,Saite uz materiālu pieprasījumu
@@ -4430,6 +4500,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},Rinda {0}: šai noliktavai jau ir kārtas ieraksts {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,Doc Datums
DocType: Monthly Distribution,Distribution Name,Izplatīšanas nosaukums
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,Darba diena {0} ir atkārtota.
apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,"Grupa grupai, kas nav grupa"
apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Notiek atjaunināšana. Tas var aizņemt kādu laiku.
DocType: Item,"Example: ABCD.#####
@@ -4442,6 +4513,7 @@
DocType: Vehicle Log,Fuel Qty,Degvielas daudzums
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Guardian1 Mobilais Nr
DocType: Invoice Discounting,Disbursed,Izmaksāts
+DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,"Laiks pēc maiņas beigām, kurā tiek pārbaudīta izbraukšana."
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,Neto konta neto izmaiņas
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,Nav pieejams
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,Nepilna laika darbs
@@ -4455,7 +4527,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Rādīt PDC Print
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify piegādātājs
DocType: POS Profile User,POS Profile User,POS profila lietotājs
-DocType: Student,Middle Name,Otrais vārds
DocType: Sales Person,Sales Person Name,Pārdošanas personas vārds
DocType: Packing Slip,Gross Weight,Bruto svars
DocType: Journal Entry,Bill No,Bill Nr
@@ -4464,7 +4535,6 @@
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
DocType: Student,A+,A +
DocType: Issue,Service Level Agreement,Pakalpojumu līmeņa vienošanās
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js,Please select Employee and Date first,"Lūdzu, vispirms atlasiet Darbinieks un Datums"
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,"Vienības novērtēšanas likme tiek pārrēķināta, ņemot vērā izkrauto izmaksu kuponu summu"
DocType: Timesheet,Employee Detail,Darbinieku informācija
DocType: Tally Migration,Vouchers,Kuponi
@@ -4474,7 +4544,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Saskaņot maksājumus ar rēķiniem
DocType: Holiday List,Weekly Off,Nedēļas izslēgšana
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Neļaujiet vienumam {0} iestatīt alternatīvu vienumu
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,Programma {0} nepastāv.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Programma {0} nepastāv.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Nevar rediģēt saknes mezglu.
DocType: Fee Schedule,Student Category,Studentu kategorija
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","{0} vienums: {1} saražots,"
@@ -4499,7 +4569,7 @@
DocType: Additional Salary,Date on which this component is applied,"Datums, kad šo komponentu piemēro"
apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,Pieejamo akcionāru saraksts ar folio numuriem
apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,Iestatīt vārtejas vārdus.
-DocType: Service Level,Response Time Period,Atbildes laika periods
+DocType: Service Level Priority,Response Time Period,Atbildes laika periods
DocType: Purchase Invoice,Purchase Taxes and Charges,Pirkuma nodokļi un maksājumi
DocType: Course Activity,Activity Date,Darbības datums
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Atlasiet vai pievienojiet jaunu klientu
@@ -4524,6 +4594,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Finansiālais gads
DocType: Sales Invoice Item,Deferred Revenue,Atliktie ieņēmumi
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,Jāizvēlas viens no pārdošanas vai pirkšanas darījumiem
+DocType: Shift Type,Working Hours Threshold for Half Day,Darba stundu slieksnis pusdienām
,Item-wise Purchase History,Iepirkuma vēsture
apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},Nevar mainīt pakalpojuma beigu datumu vienumam {0}
DocType: Production Plan,Include Subcontracted Items,Iekļaujiet apakšlīgumus
@@ -4555,6 +4626,7 @@
DocType: BOM,Allow Same Item Multiple Times,Atļaut pašus vienumus vairākas reizes
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,Izveidot BOM
DocType: Healthcare Practitioner,Charges,Maksa
+DocType: Employee,Attendance and Leave Details,Apmeklējums un informācijas atstāšana
DocType: Student,Personal Details,Personas dati
DocType: Sales Order,Billing and Delivery Status,Norēķinu un piegādes statuss
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,"Rinda {0}: Lai nosūtītu e-pastu, piegādātājam {0} ir nepieciešama e-pasta adrese"
@@ -4564,8 +4636,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Cik bieži projektam un uzņēmumam jāatjaunina pārdošanas darījumi.
DocType: Pricing Rule,Period Settings,Perioda iestatījumi
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Debitoru parādu neto izmaiņas
+DocType: Quality Feedback Template,Quality Feedback Template,Kvalitātes atsauksmes veidne
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Daudzumam jābūt lielākam par nulli
-DocType: Quality Goal,Goal Objectives,Mērķa mērķi
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Ir neatbilstība starp likmi, akciju skaitu un aprēķināto summu"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Atstājiet tukšu, ja katru gadu veicat studentu grupas"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Kredīti (pasīvi)
@@ -4600,7 +4672,7 @@
DocType: Normal Test Items,Result Value,Rezultātu vērtība
DocType: Cash Flow Mapping,Is Income Tax Liability,Vai ienākuma nodokļa saistības
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Stacionārā apmeklējuma maksa
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} nepastāv.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} nepastāv.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Atbildes atjaunināšana
DocType: Bank Guarantee,Supplier,Piegādātājs
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Ievadiet vērtību {0} un {1}
@@ -4628,7 +4700,7 @@
DocType: Journal Entry Account,Journal Entry Account,Žurnāla ievades konts
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,Variants
apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Foruma aktivitāte
-DocType: Service Level,Resolution Time Period,Izšķirtspējas laiks
+DocType: Service Level Priority,Resolution Time Period,Izšķirtspējas laiks
DocType: Request for Quotation,Supplier Detail,Piegādātāja informācija
DocType: Project Task,View Task,Skatīt uzdevumu
DocType: Serial No,Purchase / Manufacture Details,Iegādes / izgatavošanas detaļas
@@ -4669,6 +4741,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Kopējā pasūtījuma vērtība
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Piegādātājs {0} nav atrasts {1}
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Iestatiet SMS vārtejas iestatījumus
+DocType: Salary Component,Round to the Nearest Integer,Noapaļojiet līdz tuvākajam veselajam skaitlim
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Saknei nevar būt vecāku izmaksu centrs
DocType: Healthcare Service Unit,Allow Appointments,Atļaut iecelšanu
DocType: BOM,Show Operations,Rādīt darbības
@@ -4694,6 +4767,7 @@
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Noliktavu var mainīt tikai ar akciju ierakstu / piegādes norādi / pirkuma kvīti
DocType: Support Settings,Close Issue After Days,Aizvērt problēmu pēc dienām
DocType: Payment Schedule,Payment Schedule,Maksājumu grafiks
+DocType: Shift Type,Enable Entry Grace Period,Iespējot ieceļošanas labvēlības periodu
DocType: Patient Relation,Spouse,Laulātais
DocType: Purchase Invoice,Reason For Putting On Hold,Aizturēšanas iemesls
DocType: Item Attribute,Increment,Pieaugums
@@ -4796,7 +4870,6 @@
DocType: Company,Default Holiday List,Noklusējuma brīvdienu saraksts
DocType: Naming Series,Current Value,Šī brīža vērtība
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Sezonitāte budžetu, mērķu noteikšanai utt."
-DocType: Program,Program Code,Programmas kods
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Brīdinājums: pārdošanas pasūtījums {0} jau pastāv pret klienta pasūtījumu {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Mēneša pārdošanas mērķis (
DocType: Guardian,Guardian Interests,Aizbildņu intereses
@@ -4833,6 +4906,7 @@
DocType: Vehicle Log,Invoice Ref,Rēķina atsauce
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},C-veidlapa nav piemērojama rēķinam: {0}
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,Rēķins ir izveidots
+DocType: Shift Type,Early Exit Grace Period,Early Exit Grace Periods
DocType: Patient Encounter,Review Details,Pārskatiet informāciju
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Rinda {0}: Stundu vērtībai jābūt lielākai par nulli.
DocType: Account,Account Number,Konta numurs
@@ -4844,12 +4918,12 @@
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Piemērojams, ja uzņēmums ir SpA, SApA vai SRL"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,Starp:
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Apmaksāts un netiek piegādāts
-apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,"Vienuma kods ir obligāts, jo vienums netiek automātiski numurēts"
DocType: GST HSN Code,HSN Code,HSN kods
-DocType: Quality Goal,September,Septembris
+DocType: GSTR 3B Report,September,Septembris
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Administratīvie izdevumi
DocType: C-Form,C-Form No,C veidlapa Nr
DocType: Purchase Invoice,End date of current invoice's period,Pašreizējā rēķina perioda beigu datums
+DocType: Item,Manufacturers,Ražotāji
DocType: Crop Cycle,Crop Cycle,Apstrādāt ciklu
DocType: Serial No,Creation Time,Izveides laiks
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,"Lūdzu, ievadiet apstiprinošo lomu vai apstiprinošo lietotāju"
@@ -4888,6 +4962,7 @@
DocType: Opportunity,Sales Stage,Pārdošanas posms
DocType: Sales Order,In Words will be visible once you save the Sales Order.,"Vārdi būs redzami, kad būsit saglabājis pārdošanas pasūtījumu."
DocType: Item Reorder,Re-order Level,Atkārtoti pasūtīt līmeni
+DocType: Shift Type,Enable Auto Attendance,Iespējot automātisko apmeklējumu
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,Priekšroka
,Department Analytics,Departamenta analītika
DocType: Crop,Scientific Name,Zinātniskais nosaukums
@@ -4900,6 +4975,7 @@
DocType: Quiz Activity,Quiz Activity,Viktorīna aktivitāte
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} nav derīgā algas periodā
DocType: Timesheet,Billed,Norēķini
+apps/erpnext/erpnext/config/support.py,Issue Type.,Emisijas veids.
DocType: Restaurant Order Entry,Last Sales Invoice,Pēdējais pārdošanas rēķins
DocType: Payment Terms Template,Payment Terms,Maksājuma nosacījumi
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Rezervēts Daudzums: Pārdošanai pasūtītais daudzums, bet nav piegādāts."
@@ -4921,8 +4997,6 @@
DocType: Purchase Invoice Item,Received Qty,Saņemts daudzums
DocType: Purchase Invoice Item,Rate (Company Currency),Likme (uzņēmuma valūta)
DocType: Item Reorder,Request for,Pieprasījums pēc
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Lūdzu, izdzēsiet Darbinieks <a href=""#Form/Employee/{0}"">{0},</a> lai atceltu šo dokumentu"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Iepriekš iestatītu instalēšana
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,"Lūdzu, ievadiet atmaksas periodus"
DocType: Pricing Rule,Advanced Settings,Papildu iestatījumi
@@ -4948,7 +5022,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,Iespējot iepirkumu grozu
DocType: Pricing Rule,Apply Rule On Other,Lietot Noteikumus citā
DocType: Vehicle,Last Carbon Check,Pēdējā oglekļa pārbaude
-DocType: Vehicle,Make,Veidot
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,Veidot
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Pārdošanas rēķins {0} izveidots kā samaksāts
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,"Lai izveidotu Maksājuma pieprasījuma atsauces dokumentu, ir nepieciešams"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Ienākuma nodoklis
@@ -4997,6 +5071,7 @@
DocType: Account,Asset,Aktīvs
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} nav veselības aprūpes speciālista grafika. Pievienojiet to veselības aprūpes speciālista meistaram
DocType: Vehicle,Chassis No,Šasijas Nr
+DocType: Employee,Default Shift,Noklusējuma maiņa
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,Uzņēmuma saīsinājums
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Materiālu kopums
DocType: Article,LMS User,LMS lietotājs
@@ -5024,7 +5099,6 @@
DocType: Vehicle Log,Odometer Reading,Odometra rādījums
DocType: Additional Salary,Salary Slip,Algas lappuse
DocType: Payroll Entry,Payroll Frequency,Darba samaksas biežums
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,"Lūdzu, iestatiet darbinieku nosaukumu sistēmu cilvēkresursu> HR iestatījumos"
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Sākuma un beigu datumi, kas nav derīgā algas periodā, nevar aprēķināt {0}"
DocType: Products Settings,Home Page is Products,Mājas lapa ir produkti
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Zvani
@@ -5046,6 +5120,7 @@
DocType: Sales Person,Parent Sales Person,Vecāku pārdošanas persona
DocType: Student Group Creation Tool,Get Courses,Iegūstiet kursus
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rinda # {0}: daudzumam jābūt 1, jo vienums ir pamatlīdzeklis. Lūdzu, izmantojiet atsevišķu rindu vairākiem daudzumiem."
+DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),"Darba laiks, zem kura ir atzīmēts trūkums. (Nulle, lai atspējotu)"
DocType: Customer Group,Only leaf nodes are allowed in transaction,Darījumā var izmantot tikai lapu mezglus
DocType: Grant Application,Organization,Organizācija
DocType: Fee Category,Fee Category,Maksa kategorija
@@ -5058,6 +5133,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,"Lūdzu, atjauniniet savu apmācību pasākuma statusu"
DocType: Volunteer,Morning,Rīts
DocType: Quotation Item,Quotation Item,Citātu postenis
+apps/erpnext/erpnext/config/support.py,Issue Priority.,Emisijas prioritāte.
DocType: Journal Entry,Credit Card Entry,Kredītkaršu ievadīšana
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Laika niša ir izlaista, slots {0} līdz {1} pārklājas ar pašreizējo slotu {2} uz {3}"
DocType: Journal Entry Account,If Income or Expense,Ja ienākumi vai izdevumi
@@ -5078,7 +5154,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Ierakstu ielāde ......
DocType: Delivery Stop,Contact Information,Kontaktinformācija
DocType: Sales Order Item,For Production,Ražošanai
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,"Lūdzu, iestatiet instruktora nosaukumu sistēmu izglītībā> Izglītības iestatījumi"
DocType: Serial No,Asset Details,Informācija par aktīviem
DocType: Restaurant Reservation,Reservation Time,Rezervācijas laiks
DocType: Selling Settings,Default Territory,Noklusējuma teritorija
@@ -5109,11 +5184,13 @@
apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,Datu importēšana un iestatījumi
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Ja tiek pārbaudīta automātiskā atlase, klienti tiks automātiski saistīti ar attiecīgo lojalitātes programmu (saglabājot)"
DocType: Account,Expense Account,Izdevumu konts
+DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,"Laiks pirms maiņas sākuma laika, kurā tiek uzskatīts, ka apmeklējums ir reģistrēts."
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,Saistība ar Guardian1
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,Izveidot rēķinu
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},Maksājuma pieprasījums jau pastāv {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',"Darbiniekam, kurš atbrīvots no {0}, jābūt iestatītam kā “Kreisais”"
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},Maksājiet {0} {1}
+DocType: Company,Sales Settings,Pārdošanas iestatījumi
DocType: Sales Order Item,Produced Quantity,Ražots daudzums
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,"Piedāvājuma pieprasījumam var piekļūt, noklikšķinot uz šādas saites"
DocType: Monthly Distribution,Name of the Monthly Distribution,Mēneša sadalījuma nosaukums
@@ -5192,6 +5269,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,Tiek izveidotas noklusējuma nodokļu veidnes pārdošanai un pirkšanai.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Atvaļinājuma veidu {0} nevar pārnest
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,Debetam kontam jābūt debitoru kontam
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,Līguma beigu datums nevar būt mazāks par šodienu.
apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},"Lūdzu, iestatiet kontu noliktavā {0} vai noklusējuma krājumu kontā uzņēmumā {1}"
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,Iestatīta pēc noklusējuma
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Šī iepakojuma neto svars. (aprēķināts automātiski kā vienību neto svara summa)
@@ -5234,6 +5312,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Iepakojuma vienības pārdošanas brīdī.
DocType: Payment Reconciliation Payment,Allocated Amount,Piešķirtā summa
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,"Lūdzu, izvēlieties uzņēmumu un apzīmējumu"
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,Nepieciešams datums
DocType: Email Digest,Bank Credit Balance,Bankas kredīta atlikums
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Rādīt kumulatīvo summu
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,Jums nav ticis piesaistīts lojalitātes punktiem
@@ -5243,6 +5322,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Izvēlieties savus domēnus
DocType: Agriculture Task,Task Name,Uzdevuma nosaukums
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Krājumu ieraksti jau ir izveidoti darba kārtībai
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Lūdzu, izdzēsiet Darbinieks <a href=""#Form/Employee/{0}"">{0},</a> lai atceltu šo dokumentu"
,Amount to Deliver,Sniedzamā summa
apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Uzņēmums {0} nepastāv
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,"Nav saņemti materiāli materiālie pieprasījumi, kas saistīti ar norādītajiem vienumiem."
@@ -5292,9 +5373,10 @@
DocType: Lab Prescription,Test Code,Testa kods
DocType: Purchase Taxes and Charges,On Previous Row Total,Iepriekšējā rindā kopā
DocType: Student,Student Email Address,Studentu e-pasta adrese
+,Delayed Item Report,Atliktā vienuma pārskats
DocType: Academic Term,Education,Izglītība
DocType: Supplier Quotation,Supplier Address,Piegādātāja adrese
-DocType: Salary Component,Do not include in total,Neiekļaut kopā
+DocType: Salary Detail,Do not include in total,Neiekļaut kopā
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Nevar iestatīt vairākus vienuma noklusējumus uzņēmumam.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} nepastāv
DocType: Purchase Receipt Item,Rejected Quantity,Noraidīts daudzums
@@ -5350,6 +5432,7 @@
DocType: Delivery Settings,Delay between Delivery Stops,Kavēšanās starp piegādes apstāšanos
DocType: Stock Settings,Freeze Stocks Older Than [Days],Iesaldēt krājumus vecākus par [dienas]
DocType: Promotional Scheme,Promotional Scheme Product Discount,Reklāmas shēmas produktu atlaide
+apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,Jautājuma prioritāte jau pastāv
DocType: Account,Asset Received But Not Billed,"Aktīvs saņemts, bet nav apmaksāts"
DocType: POS Closing Voucher,Total Collected Amount,Kopā iekasētā summa
DocType: Course,Default Grading Scale,Noklusējuma vērtēšanas skala
@@ -5392,6 +5475,7 @@
DocType: Contract,Fulfilment Terms,Izpildes noteikumi
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Grupai nav grupas
DocType: Student Guardian,Mother,Māte
+DocType: Issue,Service Level Agreement Fulfilled,Ir izpildīts pakalpojumu līmeņa nolīgums
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Nodokļa atskaitīšana par nepieprasītajiem darbinieku pabalstiem
DocType: Travel Request,Travel Funding,Ceļojumu finansēšana
DocType: Shipping Rule,Fixed,Fiksēts
@@ -5408,7 +5492,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"Vārdi būs redzami, kad būsit saglabājis pārdošanas rēķinu."
DocType: Sales Invoice,Sales Team1,Pārdošanas komanda1
DocType: Work Order,Required Items,Obligātie vienumi
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Īpašas rakstzīmes, izņemot "-", "#", "." un "/" nav atļauts nosaukumu sērijās"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Lasiet ERPNext rokasgrāmatu
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Pārbaudiet piegādātāja rēķina numuru
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Meklēt apakšdaļas
@@ -5422,10 +5505,12 @@
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Neviens vienums nav atrasts.
DocType: Item Attribute,From Range,No diapazona
DocType: Clinical Procedure,Consumables,Izejmateriāli
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,Nepieciešama 'worker_field_value' un 'timestamp'.
DocType: Purchase Taxes and Charges,Reference Row #,Atsauces rinda #
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Uzņēmumā {0} iestatiet „Aktīvu nolietojuma izmaksu centru”
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,"Rinda # {0}: Maksājuma dokuments ir nepieciešams, lai pabeigtu transakciju"
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,"Noklikšķiniet uz šīs pogas, lai vilktu pārdošanas pasūtījuma datus no Amazon MWS."
+DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),"Darba laiks, zem kura ir atzīmēta pusdienas diena. (Nulle, lai atspējotu)"
,Assessment Plan Status,Novērtējuma plāna statuss
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,"Lūdzu, vispirms izvēlieties {0}"
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,"Iesniedziet šo, lai izveidotu darbinieku ierakstu"
@@ -5476,7 +5561,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,"Daudzums, kas jāsagatavo, nedrīkst būt mazāks par nulli"
DocType: Share Balance,To No,Uz Nē
DocType: Leave Control Panel,Allocate Leaves,Piešķirt lapas
-DocType: Quiz,Last Attempt,Pēdējais mēģinājums
DocType: Assessment Result,Student Name,Studenta vārds
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Apkopes apmeklējumu plāns.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,"Sekojošie materiālie pieprasījumi ir automātiski izvirzīti, pamatojoties uz Vienības atkārtota pasūtījuma līmeni"
@@ -5497,6 +5581,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,Iestatīt Open
apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,Pārslēgt filtrus
DocType: Production Plan,Material Request Detail,Materiālu pieprasījuma detaļa
+DocType: Shift Type,Process Attendance After,Procesa apmeklējums pēc
DocType: Material Request Item,Quantity and Warehouse,Daudzums un noliktava
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Atveriet programmas
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},Rinda # {0}: dublikāts ierakstā {1} {2}
@@ -5545,6 +5630,7 @@
DocType: Supplier Scorecard,Indicator Color,Indikatora krāsa
DocType: Item Variant Settings,Copy Fields to Variant,Kopēt laukus uz variantu
DocType: Soil Texture,Sandy Loam,Sandy Loam
+DocType: Question,Single Correct Answer,Viena pareiza atbilde
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,No datuma nevar būt mazāks par darbinieka pievienošanās datumu
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Atļaut vairākus pārdošanas pasūtījumus pret klienta pasūtījumu
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5553,6 +5639,7 @@
DocType: Pricing Rule,Party Information,Informācija par partiju
apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),Debitori ({0})
apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,Līdz šim tas nevar būt lielāks par darbinieka atbrīvošanas datumu
+DocType: Shift Type,Enable Exit Grace Period,Iespējot pārtraukšanas periodu
DocType: Expense Claim,Employees Email Id,Darbinieku e-pasta ID
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Atjaunināt cenu no Shopify līdz ERPNext Cenrādim
DocType: Healthcare Settings,Default Medical Code Standard,Noklusējuma medicīnas koda standarts
@@ -5583,7 +5670,6 @@
DocType: Budget,Applicable on Material Request,Piemērojams pēc materiāla pieprasījuma
DocType: Support Settings,Search APIs,Meklēt API
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Pārdošanas pasūtījuma procentuālā daļa
-apps/erpnext/erpnext/templates/generators/item/item_specifications.html,Specifications,Specifikācijas
DocType: Purchase Invoice,Supplied Items,Piegādātās preces
DocType: Leave Control Panel,Select Employees,Atlasiet Darbinieki
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Aizdevumā {0} izvēlieties procentu ienākumu kontu
@@ -5607,9 +5693,9 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Sērijas numuri
DocType: Salary Slip,Deductions,Atskaitījumi
,Supplier-Wise Sales Analytics,Piegādātāja-gudra pārdošanas analīze
-DocType: Quality Goal,February,Februārī
+DocType: GSTR 3B Report,February,Februārī
DocType: Appraisal,For Employee,Darbiniekam
-apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Faktiskais piegādes datums
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,Faktiskais piegādes datums
DocType: Sales Partner,Sales Partner Name,Pārdošanas partnera nosaukums
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,Nolietojuma rinda {0}: nolietojuma sākuma datums tiek ievadīts kā iepriekšējais datums
DocType: GST HSN Code,Regional,Reģionālais
@@ -5648,6 +5734,7 @@
DocType: Supplier Scorecard,Supplier Scorecard,Piegādātāju rezultātu karte
DocType: Travel Itinerary,Travel To,Ceļot uz
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,Atzīmējiet apmeklējumu
+DocType: Shift Type,Determine Check-in and Check-out,Noteikt reģistrēšanos un izrakstīšanos
DocType: POS Closing Voucher,Difference,Starpība
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,Mazs
DocType: Work Order Item,Work Order Item,Darba pasūtījuma postenis
@@ -5681,6 +5768,7 @@
apps/erpnext/erpnext/healthcare/setup.py,Drug,Narkotika
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} ir aizvērts
DocType: Patient,Medical History,Medicīniskā vēsture
+DocType: Expense Claim,Expense Taxes and Charges,Izdevumu nodokļi un izmaksas
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,"Dienu skaits pēc tam, kad pagājis rēķina izrakstīšanas datums, pirms abonēšanas vai abonēšanas atzīmēšanas anulēšanas neapmaksāta"
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Instalācijas piezīme {0} jau ir iesniegta
DocType: Patient Relation,Family,Ģimene
@@ -5703,7 +5791,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Pret piegādātāja rēķinu {0} datēts {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Mainīt POS profilu
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Izveidot svinu
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Piegādātājs> Piegādātāja veids
DocType: Shopify Settings,Default Customer,Noklusējuma klients
DocType: Payment Entry Reference,Supplier Invoice No,Piegādātāja rēķins Nr
DocType: Pricing Rule,Mixed Conditions,Jaukti nosacījumi
@@ -5714,7 +5801,6 @@
DocType: Dosage Strength,Strength,Stiprums
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,"{2} vienības {1} bija nepieciešamas {2}, lai pabeigtu šo darījumu."
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,"Apakšuzņēmuma līgumi, kas balstīti uz apakšlīgumu"
-DocType: Bank Guarantee,Customer,Klients
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Ja tas ir iespējots, lauka akadēmiskais termins būs obligāts programmas uzņemšanas rīkā."
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Studentu grupa, kas balstīta uz partijām, tiks apstiprināta katram studentam no programmas uzņemšanas."
DocType: Course,Topics,Tēmas
@@ -5754,12 +5840,14 @@
DocType: Lab Test Template,Sensitivity,Jutīgums
DocType: Territory,Territory Targets,Teritorijas mērķi
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Izlaist atlaižu izlaišanu šādiem darbiniekiem, jo Atbrīvojuma piešķiršanas ieraksti jau ir pret viņiem. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,Kvalitātes rīcības rezolūcija
DocType: Sales Invoice Item,Delivered By Supplier,Piegādātājs
DocType: Agriculture Analysis Criteria,Plant Analysis,Augu analīze
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Izdevumu konts ir obligāts vienumam {0}
,Subcontracted Raw Materials To Be Transferred,"Apakšuzņēmuma izejvielas, kas jānodod"
DocType: Cashier Closing,Cashier Closing,Kases slēgšana
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,{0} vienums jau ir atgriezts
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,"Nederīgs GSTIN! Ievadītais ievade neatbilst UIN turētāju GIDIN formātam vai OIDAR pakalpojumu sniedzējiem, kas nav rezidenti"
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Šai noliktavai ir bērnu noliktava. Jūs nevarat izdzēst šo noliktavu.
DocType: Diagnosis,Diagnosis,Diagnoze
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},No {0} līdz {1} nav atvaļinājuma laika
@@ -5776,6 +5864,7 @@
DocType: Homepage,Products,Produkti
,Profit and Loss Statement,Peļņas un zaudējumu aprēķins
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Numuri rezervēti
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Dublikāta ieraksts ar vienuma kodu {0} un ražotāju {1}
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,Kopējais svars
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Ceļošana
@@ -5791,6 +5880,7 @@
DocType: Chapter,Chapter Members,Nodaļas locekļi
DocType: Warranty Claim,Service Address,Pakalpojuma adrese
DocType: Journal Entry,Remark,Piezīme
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),"Rinda {0}: daudzums, kas nav pieejams {4} noliktavā {1} pēc ieraksta nosūtīšanas laika ({2} {3})"
DocType: Patient Encounter,Encounter Time,Tikšanās laiks
DocType: Serial No,Invoice Details,Rēķina dati
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Papildu kontus var veikt grupās, bet ierakstus var veikt pret grupām, kas nav grupas"
@@ -5824,6 +5914,7 @@
DocType: Selling Settings,Default Customer Group,Noklusējuma klientu grupa
DocType: Journal Entry Account,Debit in Company Currency,Debets uzņēmuma valūtā
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Rezerves sērija ir "SO-WOO-".
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,Kvalitātes sanāksmes darba kārtība
DocType: Cash Flow Mapper,Section Header,Sadaļas virsraksts
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Jūsu produkti vai pakalpojumi
DocType: Crop,Perennial,Daudzgadīgie
@@ -5869,7 +5960,8 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Produkts vai pakalpojums, kas tiek nopirkts, pārdots vai atrodas noliktavā."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Slēgšana (atvēršana + kopējais)
DocType: Supplier Scorecard Criteria,Criteria Formula,Kritēriju formula
-,Support Analytics,Atbalstīt Analytics
+apps/erpnext/erpnext/config/support.py,Support Analytics,Atbalstīt Analytics
+DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Apmeklējuma ierīces ID (biometriskā / RF taga ID)
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Pārskatīšana un darbība
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ja konts ir iesaldēts, ierakstus drīkst ierobežot lietotājiem."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Summa pēc nolietojuma
@@ -5891,6 +5983,7 @@
DocType: Salary Slip,Loan Repayment,Aizdevuma atmaksa
DocType: Employee Education,Major/Optional Subjects,Galvenie / izvēles priekšmeti
DocType: Soil Texture,Silt,Silt
+apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Piegādātāju adreses un kontakti
DocType: Bank Guarantee,Bank Guarantee Type,Bankas garantijas veids
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Ja atspējots, lauks “noapaļots kopā” nebūs redzams nevienā transakcijā"
DocType: Pricing Rule,Min Amt,Min
@@ -5914,7 +6007,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Datu ielāde
DocType: Stock Settings,Default Item Group,Noklusējuma vienumu grupa
DocType: Sales Invoice Timesheet,Billing Hours,Norēķinu stundas
-DocType: Item,Item Code for Suppliers,Piegādātāju kods
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Atstājiet lietojumprogrammu {0} jau pret studentu {1}
DocType: Pricing Rule,Margin Type,Maržas veids
DocType: Purchase Invoice Item,Rejected Serial No,Noraidīts sērijas Nr
@@ -5930,6 +6022,7 @@
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Rēķina izveides rīka atvēršana
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Bank Reconciliation,Include POS Transactions,Iekļaujiet POS darījumus
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Darbiniekam nav atrasts konkrētā darbinieku lauka vērtība. '{}': {}
DocType: Payment Entry,Received Amount (Company Currency),Saņemtā summa (uzņēmuma valūta)
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","LocalStorage ir pilna, nav saglabāts"
DocType: Chapter Member,Chapter Member,Nodaļas loceklis
@@ -5962,6 +6055,7 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,Nav izveidota neviena studentu grupa.
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Dublējiet rindu {0} ar to pašu {1}
DocType: Employee,Salary Details,Algas informācija
+DocType: Employee Checkin,Exit Grace Period Consequence,Iziet no žēlastības perioda sekām
DocType: Bank Statement Transaction Invoice Item,Invoice,Rēķins
DocType: Special Test Items,Particulars,Informācija
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,"Lūdzu, iestatiet filtru, pamatojoties uz vienumu vai noliktavu"
@@ -5987,6 +6081,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Lapas ir veiksmīgi piešķirtas
DocType: Loyalty Point Entry,Expiry Date,Derīguma termiņš
DocType: Project Task,Working,Darbs
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} jau ir vecāku procedūra {1}.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Tas ir balstīts uz darījumiem pret šo pacientu. Sīkāku informāciju skatīt zemāk
DocType: Material Request,Requested For,Pieprasīta par
DocType: SMS Center,All Sales Person,Visa pārdošanas persona
@@ -6062,6 +6157,7 @@
DocType: Serial No,Out of AMC,No AMC
DocType: Job Opening,"Job profile, qualifications required etc.","Darba profils, nepieciešamās kvalifikācijas utt."
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,Kuģis uz valsti
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Vai vēlaties iesniegt materiālo pieprasījumu
DocType: Opportunity Item,Basic Rate,Pamatlikme
DocType: Compensatory Leave Request,Work End Date,Darba beigu datums
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,Izejvielu pieprasījums
@@ -6074,6 +6170,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,E-pasts nav atrasts noklusētajā kontaktā
DocType: Hotel Room Reservation,Booked,Rezervēts
DocType: Maintenance Visit,Partially Completed,Daļēji pabeigta
+DocType: Quality Procedure Process,Process Description,Procesa apraksts
DocType: Company,Default Employee Advance Account,Noklusējuma darbinieku iepriekšējais konts
DocType: Leave Type,Allow Negative Balance,Atļaut negatīvo bilanci
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Novērtējuma plāna nosaukums
@@ -6115,6 +6212,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,Piedāvājuma pieprasījums
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} divreiz ievadīts vienuma postenī
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Atskaitīt pilnu nodokli par izvēlēto darba samaksas datumu
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Pēdējais oglekļa pārbaudes datums nevar būt nākotnes datums
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Atlasiet izmaiņas summas kontu
DocType: Support Settings,Forum Posts,Foruma ziņojumi
DocType: Timesheet Detail,Expected Hrs,Paredzamais laiks
@@ -6124,7 +6222,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Atkārtojiet klientu ieņēmumus
DocType: Company,Date of Commencement,Sākuma datums
DocType: Bank,Bank Name,Bankas nosaukums
-DocType: Quality Goal,December,Decembrī
+DocType: GSTR 3B Report,December,Decembrī
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Derīgam no datuma jābūt mazākam par derīgu līdz pat dienai
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Tas ir balstīts uz šī darbinieka piedalīšanos
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ja tā ir atzīmēta, mājas lapa būs noklusējuma vienumu grupa"
@@ -6167,6 +6265,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Folio numuri nesakrīt
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF - .YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Kvalitātes pārbaude: {0} nav iesniegts vienumam: {1} rindā {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Rādīt {0}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} vienums atrasts.
,Stock Ageing,Krājumu novecošana
DocType: Customer Group,Mention if non-standard receivable account applicable,"Norādiet, ja piemēro nestandarta debitoru kontu"
@@ -6244,6 +6343,7 @@
DocType: Sales Order Item,Gross Profit,Bruto peļņa
DocType: Quality Inspection,Item Serial No,Sērijas Nr
DocType: Asset,Insurer,Apdrošinātājs
+DocType: Employee Checkin,OUT,OUT
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,Pirkšanas summa
DocType: Asset Maintenance Task,Certificate Required,Nepieciešams sertifikāts
DocType: Retention Bonus,Retention Bonus,Saglabāšanas bonuss
@@ -6359,6 +6459,8 @@
DocType: Invoice Discounting,Sanctioned,Sankcijas
DocType: Course Enrollment,Course Enrollment,Kursa reģistrācija
DocType: Item,Supplier Items,Piegādātāja preces
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Start Time can't be greater than or equal to End Time \
+ for {0}.",Sākuma laiks nevar būt lielāks vai vienāds ar beigu laiku {0}.
DocType: Sales Order,Not Applicable,Nav piemērojams
DocType: Support Search Source,Response Options,Atbildes opcijas
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} jābūt vērtībai starp 0 un 100
@@ -6452,7 +6554,9 @@
DocType: Authorization Rule,Authorized Value,Atļautā vērtība
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Saņemts no
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Noliktava {0} nepastāv
+DocType: Item Manufacturer,Item Manufacturer,Vienība Ražotājs
DocType: Sales Invoice,Sales Team,Pārdošanas komanda
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Iepakojuma daudzums
DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
DocType: Installation Note,Installation Date,Instalēšanas datums
DocType: Email Digest,New Quotations,Jaunas cenas
@@ -6516,7 +6620,6 @@
DocType: Holiday List,Holiday List Name,Brīvdienu saraksta nosaukums
DocType: Water Analysis,Collection Temperature ,Kolekcijas temperatūra
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Pārvaldiet iecelšanas rēķinu un automātiski atceliet pacienta tikšanos
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Lūdzu, iestatiet nosaukuma sēriju {0}, izmantojot iestatījumu> Iestatījumi> Nosaukumu sērija"
DocType: Employee Benefit Claim,Claim Date,Prasības datums
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,"Ja piegādātājs ir bloķēts uz nenoteiktu laiku, atstājiet tukšu"
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Dalība no dienas un apmeklējuma datuma ir obligāta
@@ -6527,6 +6630,7 @@
DocType: Employee,Date Of Retirement,Pensionēšanās datums
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,"Lūdzu, atlasiet Patient"
DocType: Asset,Straight Line,Taisne
+DocType: Quality Action,Resolutions,Rezolūcijas
DocType: SMS Log,No of Sent SMS,Nosūtīto īsziņu skaits
,GST Itemised Sales Register,GST detalizēts pārdošanas reģistrs
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Kopējā avansa summa nevar būt lielāka par kopējo sodīto summu
@@ -6550,6 +6654,7 @@
DocType: POS Profile,Ignore Pricing Rule,Ignorēt cenu noteikšanas noteikumu
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Ēdiens
DocType: Lost Reason Detail,Lost Reason Detail,Zaudēts iemesls
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},Tika izveidoti šādi sērijas numuri: <br> {0}
DocType: Maintenance Visit,Customer Feedback,Klientu atsauksmes
DocType: Serial No,Warranty / AMC Details,Garantija / AMC informācija
DocType: Issue,Opening Time,Atvēršanas laiks
@@ -6599,6 +6704,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Uzņēmuma nosaukums nav tas pats
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,Darbinieku paaugstināšanu nevar iesniegt pirms reklāmas datuma
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},"Nav atļauts atjaunināt akciju darījumus, kas vecāki par {0}"
+DocType: Employee Checkin,Employee Checkin,Darbinieku pārbaude
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Sākuma datumam jābūt mazākam par {0} vienuma beigu datumu
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Izveidojiet klientu cenas
DocType: Buying Settings,Buying Settings,Pirkšanas iestatījumi
@@ -6620,6 +6726,7 @@
DocType: Patient,Patient Demographics,Pacientu demogrāfija
DocType: Share Transfer,To Folio No,Uz Folio Nr
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Naudas plūsma no operācijām
+DocType: Employee Checkin,Log Type,Žurnāla veids
DocType: Stock Settings,Allow Negative Stock,Atļaut negatīvo krājumu
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Nevienam vienumam nav nekādas izmaiņas daudzumā vai vērtībā.
DocType: Asset,Purchase Date,Pirkuma datums
@@ -6637,7 +6744,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Dif. Daudzums
DocType: Asset Finance Book,Written Down Value,Norakstīta vērtība
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Atvēruma bilances akcija
-DocType: Quality Goal,April,Aprīlis
+DocType: GSTR 3B Report,April,Aprīlis
DocType: Supplier,Credit Limit,Kredīta limits
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Izplatīšana
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6664,6 +6771,7 @@
DocType: Vital Signs,Very Hyper,Ļoti hiper
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Izvēlieties sava uzņēmuma raksturu.
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,"Lūdzu, atlasiet mēnesi un gadu"
+DocType: Service Level,Default Priority,Noklusējuma prioritāte
DocType: Student Log,Student Log,Studentu žurnāls
DocType: Shopping Cart Settings,Enable Checkout,Iespējot Checkout
apps/erpnext/erpnext/config/settings.py,Human Resources,Cilvēku resursi
@@ -6747,7 +6855,8 @@
DocType: Drug Prescription,Dosage,Devas
DocType: Cheque Print Template,Starting position from top edge,Sākuma pozīcija no augšējās malas
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Iecelšanas ilgums (min)
-DocType: Pricing Rule,Disable,Atspējot
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Šim darbiniekam jau ir žurnāls ar tādu pašu laika zīmogu. {0}
+DocType: Accounting Dimension,Disable,Atspējot
DocType: Email Digest,Purchase Orders to Receive,"Iegādāties pasūtījumus, lai saņemtu"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Productions Rīkojumus nevar izvirzīt:
DocType: Projects Settings,Ignore Employee Time Overlap,Ignorēt darbinieku laika pārklāšanos
@@ -6762,7 +6871,6 @@
DocType: Buying Settings,Material Transferred for Subcontract,Apakšlīgumam nodotais materiāls
DocType: Job Card,Timing Detail,Laika detaļas
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Nepieciešams
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Importing {0} of {1},{0} importēšana no {1}
DocType: Job Offer Term,Job Offer Term,Darba piedāvājuma termiņš
DocType: SMS Center,All Contact,Visi kontakti
DocType: Project Task,Project Task,Projekta uzdevums
@@ -6813,7 +6921,6 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,{0} vienums nav iestatīts sērijas Nr
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,No valsts
DocType: Leave Type,Maximum Continuous Days Applicable,Piemēro maksimālās nepārtrauktās dienas
-apps/erpnext/erpnext/config/support.py,Support Team.,Atbalsta komanda.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,"Lūdzu, vispirms ievadiet uzņēmuma nosaukumu"
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,Importēt veiksmīgu
DocType: Guardian,Alternate Number,Alternatīvais numurs
@@ -6831,6 +6938,7 @@
DocType: Item Attribute,Numeric Values,Skaitliskās vērtības
DocType: Delivery Note,Instructions,Instrukcijas
DocType: Blanket Order Item,Blanket Order Item,Segas pasūtījuma postenis
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Obligāts peļņas un zaudējumu aprēķinam
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Komisijas likme nevar būt lielāka par 100. \ T
DocType: Course Topic,Course Topic,Kursa tēma
DocType: Employee,This will restrict user access to other employee records,Tas ierobežos lietotāju piekļuvi citiem darbinieku ierakstiem
@@ -6855,12 +6963,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Iegūstiet klientus no
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
DocType: Employee,Reports to,Ziņojumi
+DocType: Video,YouTube,YouTube
DocType: Party Account,Party Account,Partijas konts
DocType: Assessment Plan,Schedule,Grafiks
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,"Lūdzu, ievadiet"
DocType: Lead,Channel Partner,Kanāla partneris
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Rēķinā norādītā summa
DocType: Project,From Template,No veidnes
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Abonementi
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,"Daudzums, kas jāveic"
DocType: Quality Review Table,Achieved,Sasniegts
@@ -6902,12 +7012,12 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,Rinda # {0}: pievienots vienums
DocType: Student Admission,Eligibility and Details,Atbilstība un informācija
DocType: Staffing Plan,Staffing Plan Detail,Personāla plāns
+DocType: Shift Type,Late Entry Grace Period,Late Entry Grace Periods
DocType: Email Digest,Annual Income,Gada ienākumi
DocType: Journal Entry,Subscription Section,Abonēšanas sadaļa
DocType: Salary Slip,Payment Days,Maksājumu dienas
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Brīvprātīgo informācija.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,“Saldēt krājumus vecākiem par” ir jābūt mazākam par% d dienām.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,Atlasiet fiskālos gadus
DocType: Bank Reconciliation,Total Amount,Kopā summa
DocType: Certification Application,Non Profit,Bezpeļņas
DocType: Subscription Settings,Cancel Invoice After Grace Period,Atcelt rēķinu pēc žēlastības perioda
@@ -6920,7 +7030,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,Detalizēta informācija par izdevumu pieprasījumu
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Programma:
DocType: Patient Medical Record,Patient Medical Record,Pacienta medicīniskais ieraksts
-DocType: Quality Action,Action Description,Darbības apraksts
DocType: Item,Variant Based On,Variant Pamatojoties
DocType: Vehicle Service,Brake Oil,Bremžu eļļa
DocType: Employee,Create User,Izveidot lietotāju
@@ -6953,6 +7062,7 @@
DocType: Journal Entry Account,Account Balance,Konta atlikums
DocType: Asset Maintenance Log,Periodicity,Periodiskums
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Medicīniskais ieraksts
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,"Žurnāla veids ir vajadzīgs, lai reģistrētos maiņās: {0}."
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,Izpilde
DocType: Item,Valuation Method,Vērtēšanas metode
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} pret pārdošanas rēķinu {1}
@@ -6975,7 +7085,7 @@
DocType: Packed Item,Packed Item,Iepakots vienums
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: {2} obligāta debeta vai kredīta summa
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Algu saspraudes iesniegšana ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,Nekāda darbība
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Nekāda darbība
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budžetu nevar piešķirt, izmantojot {0}, jo tas nav ienākumu vai izdevumu konts"
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Meistari un konti
DocType: Quality Procedure Table,Responsible Individual,Atbildīgā persona
@@ -7037,6 +7147,7 @@
DocType: Loan Type,Loan Name,Aizdevuma nosaukums
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,Iestatiet noklusējuma maksājuma veidu
DocType: Quality Goal,Revision,Pārskatīšana
+DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,"Laiks pirms maiņas beigu laika, kad izrakstīšanās tiek uzskatīta par agru (minūtēs)."
DocType: Healthcare Service Unit,Service Unit Type,Servisa vienības tips
DocType: Purchase Invoice,Return Against Purchase Invoice,Atgriezties pret pirkuma rēķinu
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,Izveidot noslēpumu
@@ -7098,7 +7209,6 @@
DocType: Company,Allow Account Creation Against Child Company,Atļaut konta izveidošanu pret bērnu uzņēmumu
DocType: Payment Entry,Company Bank Account,Uzņēmuma bankas konts
DocType: Amazon MWS Settings,UK,Apvienotā Karaliste
-DocType: Quality Procedure,Procedure Steps,Procedūras soļi
DocType: Normal Test Items,Normal Test Items,Parastie pārbaudes priekšmeti
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,{0}: pasūtītais daudzums {1} nevar būt mazāks par minimālo pasūtījuma daudzumu {2} (definēts pozīcijā).
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Nav noliktavā
@@ -7177,7 +7287,6 @@
DocType: Maintenance Team Member,Maintenance Role,Uzturēšanas loma
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Noteikumi un nosacījumi Veidne
DocType: Fee Schedule Program,Fee Schedule Program,Maksa grafiku programma
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,Kursa {0} nav.
DocType: Project Task,Make Timesheet,Padarīt laika kontrolsaraksts
DocType: Production Plan Item,Production Plan Item,Ražošanas plāna punkts
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Kopējais students
@@ -7194,11 +7303,14 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,Kosmētika
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Pārbaudiet, vai vēlaties piespiest lietotāju izvēlēties sēriju pirms saglabāšanas. Ja jūs to pārbaudīsiet, noklusējuma nav."
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,"Lietotājiem, kuriem ir šī loma, ir atļauts iestatīt iesaldētos kontus un izveidot / mainīt grāmatvedības ierakstus pret iesaldētiem kontiem"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Preces kods> Vienuma grupa> Zīmols
DocType: Expense Claim,Total Claimed Amount,Kopējā pieprasītā summa
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Nevar atrast laika nišu nākamajā {0} dienā operācijai {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Ietīšana
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,"Jūs varat atjaunot tikai tad, ja jūsu dalība beidzas 30 dienu laikā"
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Vērtībai jābūt starp {0} un {1}
+DocType: Quality Feedback,Parameters,Parametri
+DocType: Shift Type,Auto Attendance Settings,Auto apmeklējuma iestatījumi
,Sales Partner Transaction Summary,Pārdošanas partneru darījumu kopsavilkums
DocType: Asset Maintenance,Maintenance Manager Name,Apkopes vadītāja nosaukums
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,"Ir nepieciešams, lai ielādētu vienuma detaļas."
@@ -7236,6 +7348,7 @@
DocType: Designation Skill,Skill,Prasme
DocType: Budget Account,Budget Account,Budžeta konts
DocType: Employee Transfer,Create New Employee Id,Izveidot jaunu darbinieku ID
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} ir nepieciešams konta “Peļņa un zaudējumi” {1}.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Preču un pakalpojumu nodoklis (GST India)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Atalgojuma veidlapu izveide ...
DocType: Employee Skill,Employee Skill,Darbinieku prasme
@@ -7288,10 +7401,10 @@
DocType: Pricing Rule,Validate Applied Rule,Apstipriniet lietoto noteikumu
DocType: Job Card Item,Job Card Item,Darba kartes vienums
DocType: Homepage,Company Tagline for website homepage,Uzņēmuma Tagline vietnes mājaslapai
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,Iestatiet atbildes laiku un izšķirtspēju {0} indeksā {1}.
DocType: Company,Round Off Cost Center,Noapaļošanas izmaksu centrs
DocType: Supplier Scorecard Criteria,Criteria Weight,Kritēriji Svars
DocType: Asset,Depreciation Schedules,Nolietojuma grafiki
-DocType: Expense Claim Detail,Claim Amount,Prasības summa
DocType: Subscription,Discounts,Atlaides
DocType: Shipping Rule,Shipping Rule Conditions,Piegādes noteikumu nosacījumi
DocType: Subscription,Cancelation Date,Atcelšanas datums
@@ -7318,7 +7431,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Rādīt nulles vērtības
DocType: Employee Onboarding,Employee Onboarding,Darbinieku uzņemšana
DocType: POS Closing Voucher,Period End Date,Perioda beigu datums
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Opportunities by Source,Pārdošanas iespējas pēc avotiem
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Pirmais Atstāt apstiprinātājs sarakstā tiks iestatīts kā noklusējuma Atstātāja apstiprinātājs.
DocType: POS Settings,POS Settings,POS iestatījumi
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Visi konti
@@ -7335,10 +7447,10 @@
DocType: Subscription,Days Until Due,Dienas līdz termiņa beigām
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Rādīt pabeigtu
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Ziņojums par bankas operāciju veikšanu
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bankas Deatils
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,# {0} rinda: likmei jābūt vienādai ar {1}: {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,Veselības aprūpes pakalpojumu vienības
-apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,No records found,Ieraksti nav atrasti
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Novecošanas diapazons 3
DocType: Vital Signs,Blood Pressure,Asinsspiediens
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Mērķis ir ieslēgts
@@ -7385,12 +7497,14 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,Partijas
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,Aizsardzība
DocType: Item,Has Batch No,Ir partijas Nr
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,Aizkavētās dienas
DocType: Lead,Person Name,Personas vārds
DocType: Item Variant,Item Variant,Vienība Variant
DocType: Training Event Employee,Invited,Uzaicināts
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},"Maksimālā summa, kas atbilst {0} komponentam, pārsniedz {1}"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Summa uz Bill
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry",Attiecībā uz {0} tikai debeta kontus var saistīt ar citu ierakstu
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Izmēru izveide ...
DocType: Bank Statement Transaction Entry,Payable Account,Maksājamais konts
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,"Lūdzu, norādiet, ka nav nepieciešami apmeklējumi"
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Atlasiet tikai tad, ja jums ir iestatījumi Cash Flow Mapper dokumenti"
@@ -7405,9 +7519,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Sākuma un beigu datumi, kas nav derīgā algas periodā, nevar aprēķināt {0}."
DocType: POS Profile,Only show Customer of these Customer Groups,Rādīt tikai šo klientu grupu klientu
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,"Atlasiet vienumus, lai saglabātu rēķinu"
-DocType: Service Level,Resolution Time,Izšķirtspējas laiks
+DocType: Service Level Priority,Resolution Time,Izšķirtspējas laiks
DocType: Grading Scale Interval,Grade Description,Novērtējuma apraksts
DocType: Homepage Section,Cards,Kartes
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,Kvalitātes sanāksmes protokoli
DocType: Linked Plant Analysis,Linked Plant Analysis,Saistīto iekārtu analīze
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Pakalpojuma beigu datums nevar būt pēc pakalpojuma beigu datuma
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,"Lūdzu, iestatiet B2C limitu GST iestatījumos."
@@ -7431,6 +7546,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Bankas izraksta atlikums pēc galvenās virsgrāmatas
apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),Veselības aprūpe (beta)
DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,"Noklusētā noliktava, lai izveidotu pārdošanas pasūtījumu un piegādes paziņojumu"
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,{0} atbildes laiks indeksā {1} nevar būt lielāks par izšķirtspējas laiku.
DocType: Opportunity,Customer / Lead Name,Klienta / Svina nosaukums
DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.-
DocType: Expense Claim Advance,Unclaimed amount,Nepieprasītā summa
@@ -7442,7 +7558,6 @@
DocType: Employee,Educational Qualification,Izglītības kvalifikācija
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Pieejamā vērtība
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Parauga daudzums {0} nevar būt lielāks par saņemto daudzumu {1}
-DocType: Quiz,Last Highest Score,Pēdējais augstākais rādītājs
DocType: POS Profile,Taxes and Charges,Nodokļi un maksājumi
DocType: Opportunity,Contact Mobile No,Sazinieties ar Mobile No
DocType: Employee,Joining Details,Pievienošanās informācijai
@@ -7478,7 +7593,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Pušu un adrešu importēšana
DocType: Item,List this Item in multiple groups on the website.,Uzskaitiet šo vienumu vairākās tīmekļa vietnēs.
DocType: Request for Quotation,Message for Supplier,Ziņojums piegādātājam
-apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change {0} as Stock Transaction for Item {1} exist.,"Nevar mainīt {0}, jo ir pieejams darījums ar {1} vienumu."
DocType: Healthcare Practitioner,Phone (R),Tālrunis (R)
DocType: Maintenance Team Member,Team Member,Komandas biedrs
DocType: Asset Category Account,Asset Category Account,Aktīvu kategorijas konts
diff --git a/erpnext/translations/mk.csv b/erpnext/translations/mk.csv
index d6d0d31..da4ce7f 100644
--- a/erpnext/translations/mk.csv
+++ b/erpnext/translations/mk.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,Партија рамнотежа
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Извор на средства (обврски)
DocType: Payroll Period,Taxable Salary Slabs,Плодови за плата за оданочување
+DocType: Quality Action,Quality Feedback,Поврат на квалитет
DocType: Support Settings,Support Settings,Подесувања за поддршка
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Внеси прво внесете производствена ставка
DocType: Quiz,Grading Basis,Основа за оценување
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,Заработка
DocType: Restaurant Order Entry,Click Enter To Add,Кликнете Enter за да додадете
DocType: Employee Group,Employee Group,Група вработени
+DocType: Quality Procedure,Processes,Процеси
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Наведете курс за конвертирање на една валута во друга
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Стареење опсег 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Складиште потребно за акции Точка {0}
@@ -75,7 +77,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Именување {0} и фактура за продажба {1} откажани
DocType: Purchase Receipt,Vehicle Number,Број на возило
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,Твојата е-маил адреса...
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Include Default Book Entries,Вклучете ги стандардните книги
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,Вклучете ги стандардните книги
DocType: Activity Cost,Activity Type,Тип на активност
DocType: Purchase Invoice,Get Advances Paid,Да се платат напредок
DocType: Company,Gain/Loss Account on Asset Disposal,Сметка за добивка / загуба за отуѓување на средства
@@ -157,11 +159,13 @@
DocType: Shipping Rule,Restrict to Countries,Ограничи се на земји
DocType: Hub Tracked Item,Item Manager,Менаџер на предмети
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Валутата на сметката за затворање мора да биде {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,Буџети
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Отворање фактура точка
DocType: Work Order,Plan material for sub-assemblies,Планирајте материјал за под-склопови
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Хардвер
DocType: Budget,Action if Annual Budget Exceeded on MR,Акција ако годишниот буџет е надминат на МР
DocType: Sales Invoice Advance,Advance Amount,Однапред износ
+DocType: Accounting Dimension,Dimension Name,Името на димензијата
DocType: Delivery Note Item,Against Sales Invoice Item,Против ставка за продажба
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,Вклучи ставка во производството
@@ -218,9 +222,10 @@
,Sales Invoice Trends,Трендови за продажба на продажба
DocType: Bank Reconciliation,Payment Entries,Записи за исплата
DocType: Employee Education,Class / Percentage,Класа / Процент
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Код на производ> Група на производи> Бренд
,Electronic Invoice Register,Електронски регистар на фактури
+DocType: Shift Type,The number of occurrence after which the consequence is executed.,Бројот на појавата по која последицата се извршува.
DocType: Sales Invoice,Is Return (Credit Note),Е враќање (кредитната белешка)
+DocType: Price List,Price Not UOM Dependent,Цена Не зависена од UOM
DocType: Lab Test Sample,Lab Test Sample,Примерок за лабораториски испитувања
DocType: Shopify Settings,status html,статус html
DocType: Fiscal Year,"For e.g. 2012, 2012-13","За пример, 2012, 2012-13"
@@ -291,6 +296,7 @@
DocType: Item,Variants,Варијанти
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Надоместоците ќе бидат распределени пропорционално врз основа на ставка или износ на ставка, според вашиот избор"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Активности кои се чекаат за денес
+DocType: Quality Procedure Process,Quality Procedure Process,Процес на процедура за квалитет
DocType: Fee Schedule Program,Student Batch,Студентски серија
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Потребна е стапка на проценка за ставка по ред {0}
DocType: BOM Operation,Base Hour Rate(Company Currency),Базна работна стапка (Валута на компанијата)
@@ -310,7 +316,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Постави кол во трансакции врз основа на сериски без влез
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Авансната валута на сметката треба да биде иста како валута на компанијата {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Прилагодете ги партициите во почетната страница
-DocType: Quality Goal,October,Октомври
+DocType: GSTR 3B Report,October,Октомври
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Сокриј го Id данокот на купувачи од продажните трансакции
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Невалиден GSTIN! А GSTIN мора да има 15 знаци.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Ценовното правило {0} се ажурира
@@ -320,6 +326,7 @@
DocType: Salary Slip,Net Pay,Нето плати
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Вкупно фактурирани Амт
DocType: Clinical Procedure,Consumables Invoice Separately,Потрошни фактури засебно
+DocType: Shift Type,Working Hours Threshold for Absent,Праг на работното време за отсутен
DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Буџетот не може да биде доделен во однос на групна сметка {0}
DocType: Purchase Receipt Item,Rate and Amount,Стапка и износ
@@ -375,7 +382,6 @@
DocType: Healthcare Settings,Out Patient Settings,Надвор од Пациентот
DocType: Asset,Insurance End Date,Датум на осигурување
DocType: Bank Account,Branch Code,Огранок законик
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Respond,Време за одговарање
apps/erpnext/erpnext/public/js/conf.js,User Forum,Кориснички форум
DocType: Landed Cost Item,Landed Cost Item,Објективна цена
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,Продавачот и купувачот не можат да бидат исти
@@ -398,7 +404,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Распоредот за одржување {0} постои против {1}
DocType: Assessment Plan,Supervisor Name,Име на супервизорот
DocType: Selling Settings,Campaign Naming By,Именување на кампањата
-DocType: Course,Course Code,Код на курсот
+DocType: Student Group Creation Tool Course,Course Code,Код на курсот
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Воздухопловна
DocType: Landed Cost Voucher,Distribute Charges Based On,Дистрибуирај надоместоци базирани на
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Критериуми за оценување на резултатите од добавувачот
@@ -480,10 +486,8 @@
DocType: Asset Movement,Purpose,Цел
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Доделувањето на структурата на платите за вработените веќе постои
DocType: Clinical Procedure,Service Unit,Сервизна единица
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Клиент> Група на клиенти> Територија
DocType: Travel Request,Identification Document Number,Број за идентификациски документ
DocType: Stock Entry,Additional Costs,Дополнителни трошоци
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Родителски курс (Остави празно, ако ова не е дел од родителскиот курс)"
DocType: Employee Education,Employee Education,Образование на вработените
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Број на позиции не може да биде помал од моменталниот број на вработени
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Сите кориснички групи
@@ -530,6 +534,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Ред {0}: Количината е задолжителна
DocType: Sales Invoice,Against Income Account,Против сметката за приходи
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Ред # {0}: Купување Фактура не може да се направи против постоечко средство {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Правила за примена на различни промотивни шеми.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},UOM-фактор на порибување потребен за UOM: {0} во точка: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Ве молиме внесете количество за елемент {0}
DocType: Workstation,Electricity Cost,Цена на електрична енергија
@@ -594,6 +599,7 @@
DocType: Share Transfer,Transfer,Трансфер
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Ставка за пребарување (Ctrl + i)
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Резултатот е поднесен
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Од датумот не може да биде поголем од До датум
DocType: Supplier,Supplier of Goods or Services.,Добавувач на стоки или услуги.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Име на нова сметка. Забелешка: Ве молиме не креирајте сметки за купувачи и добавувачи
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,Студентската група или распоредот на курсот е задолжителна
@@ -865,7 +871,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,Бомс
DocType: Work Order,Actual Start Date,Датум на стартување
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Вие не сте присутни целиот ден (ите) помеѓу деновите за барање за компензаторско отсуство
-DocType: Company,About the Company,За компанијата
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Дрво на финансиски сметки.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Индиректни приходи
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Хотел соба резервација точка
@@ -889,8 +894,10 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,Ве молиме поставете ја серијата што ќе се користи.
DocType: Delivery Trip,Distance UOM,Растојание UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,Задолжителен за биланс на состојба
DocType: Payment Entry,Total Allocated Amount,Вкупен распределен износ
DocType: Sales Invoice,Get Advances Received,Добие аванси
+DocType: Shift Type,Last Sync of Checkin,Последна синхронизација на проверка
DocType: Student,B-,B-
DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Ставка Даночен износ вклучен во вредност
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
@@ -899,7 +906,9 @@
DocType: Student,Blood Group,Крвна група
apps/erpnext/erpnext/config/healthcare.py,Masters,Мајстори
DocType: Crop,Crop Spacing UOM,Распределба на култури UOM
+DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,Времето по започнувањето на смената кога регистрацијата се смета за доцна (во минути).
apps/erpnext/erpnext/templates/pages/home.html,Explore,Истражува
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Не се пронајдени извонредни фактури
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} слободни работни места и {1} буџет за {2} веќе планиран за подружници од {3}. \ Можете да планирате само до {4} слободни работни места и буџет {5} според планот за вработување {6} за матичната компанија {3}.
DocType: Promotional Scheme,Product Discount Slabs,Плочи со попуст на производи
@@ -912,6 +921,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,ПОС Профил потребен за да се направи ПОС Влез
DocType: Education Settings,Enable LMS,Овозможи LMS
DocType: POS Closing Voucher,Sales Invoices Summary,Резиме на фактури за продажба
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Корист
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Кредит на сметка мора да биде сметка Биланс на состојба
DocType: Video,Duration,Времетраење
DocType: Lab Test Template,Descriptive,Описни
@@ -963,6 +973,7 @@
DocType: Project,Start and End Dates,Почеток и крај датуми
DocType: Supplier Scorecard,Notify Employee,Извести го вработениот
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Софтвер
+DocType: Program,Allow Self Enroll,Дозволи самопроверка
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Трошоци за акции
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,Референтниот број е задолжителен ако внесете Референтен датум
DocType: Training Event,Workshop,Работилница
@@ -999,6 +1010,7 @@
DocType: Item,Moving Average,Движечки просек
DocType: Employee Attendance Tool,Unmarked Attendance,Неозначено присуство
DocType: Homepage Section,Number of Columns,Број на колони
+DocType: Issue Priority,Issue Priority,Приоритет на прашање
DocType: Holiday List,Add Weekly Holidays,Додади неделни празници
DocType: Shopify Log,Shopify Log,Купувај дневник
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,Креирај фискален лист
@@ -1007,6 +1019,7 @@
DocType: Warranty Claim,Issue Date,Дата на издавање
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Изберете пакет за елемент {0}. Не може да се најде единствена група што го исполнува ова барање
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,Не може да се создаде бонус за задржување за вработените лево
+DocType: Employee Checkin,Location / Device ID,Локација / ID на уредот
DocType: Purchase Order,To Receive,Да прими
apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,Вие сте во офлајн режим. Вие нема да можете да ја превчитате се додека не сте на мрежа.
DocType: Course Activity,Enrollment,Запишување
@@ -1036,6 +1049,7 @@
DocType: Academic Term,Academic Year,Академска година
DocType: Sales Stage,Stage Name,Сценско име
DocType: SMS Center,All Employee (Active),Сите вработени (активни)
+DocType: Accounting Dimension,Accounting Dimension,Сметководствена димензија
DocType: Project,Customer Details,Детали за клиентите
DocType: Buying Settings,Default Supplier Group,Стандардна група на добавувачи
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Ве молиме откажете ја купопродажната цена {0} прво
@@ -1124,6 +1138,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Ве молиме да го споменете Водечкото Име во Водач {0}
DocType: Employee,You can enter any date manually,Можете да внесете кој било датум рачно
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Товар за помирување на акциите
+DocType: Shift Type,Early Exit Consequence,Рано излезната последица
DocType: Item Group,General Settings,Општи поставувања
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,Датумот на достасаност не може да биде пред датумот на објавување / набавување на добавувачи
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,Внесете го името на Корисникот пред да поднесете.
@@ -1150,7 +1165,6 @@
DocType: Designation,Required Skills,Потребни вештини
DocType: Marketplace Settings,Disable Marketplace,Оневозможи пазар
DocType: Budget,Action if Annual Budget Exceeded on Actual,Акција ако годишниот буџет се надминува на актуелниот
-DocType: Course,Course Abbreviation,Кратенка на курсот
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Публика не е поднесена за {0} како {1} на одмор.
DocType: Pricing Rule,Promotional Scheme Id,Id на промотивната шема
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Краен датум на задача <b>{0} не</b> може да биде поголем од <b>{1}</b> очекуваниот краен датум <b>{2}</b>
@@ -1163,6 +1177,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,Потврда за исплата
,Available Stock for Packing Items,Достапни акции за пакувања
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},Ве молиме отстранете ја оваа фактура {0} од C-Form {1}
+DocType: Shift Type,Every Valid Check-in and Check-out,Секој валиден Check-in и Check-out
DocType: Support Search Source,Query Route String,Стринг на маршрутата за пребарување
DocType: Customer Feedback Template,Customer Feedback Template,Шаблон за повратни информации за клиенти
apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,Цитати до води или клиенти.
@@ -1197,6 +1212,7 @@
DocType: Authorization Control,Authorization Control,Контрола на овластување
,Daily Work Summary Replies,Дневни резимеа
apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},Ве поканија да соработувате на проектот: {0}
+DocType: Issue,Response By Variance,Одговор со варијација
DocType: Item,Sales Details,Детали за продажбата
apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,Писма глави за шаблони за печатење.
DocType: Salary Detail,Tax on additional salary,Данок на дополнителна плата
@@ -1293,7 +1309,7 @@
DocType: Chapter,Chapter,Поглавје
DocType: Purchase Receipt Item Supplied,Current Stock,Тековна берза
DocType: Employee,History In Company,Историја во компанијата
-DocType: Item,Manufacturer,Производител
+DocType: Purchase Invoice Item,Manufacturer,Производител
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Умерена чувствителност
DocType: Compensatory Leave Request,Leave Allocation,Оставете Распределба
DocType: Timesheet,Timesheet,Временска рамка
@@ -1320,10 +1336,12 @@
DocType: Project,Task Progress,Напредок на задачата
DocType: Journal Entry,Opening Entry,Отворање на влез
DocType: Bank Guarantee,Charges Incurred,Нанесени надоместоци
+DocType: Shift Type,Working Hours Calculation Based On,Работно време пресметка Врз основа
DocType: Work Order,Material Transferred for Manufacturing,Пренесен материјал за производство
DocType: Products Settings,Hide Variants,Сокриј варијанти
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Оневозможи планирање на капацитети и следење на време
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Ќе се пресметува во трансакцијата.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} е потребен за сметката "Биланс на состојба" {1}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} не е дозволено да се справи со {1}. Ве молиме да ја смените компанијата.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Во зависност од Подесувања за Купување, доколку е потребен Откуп за купување == 'ДА', а потоа за креирање на фактура за набавка, корисникот треба прво да креира Потврда за нарачка {0}"
DocType: Delivery Trip,Delivery Details,Детали за испорака
@@ -1348,6 +1366,7 @@
DocType: Guardian,Interests,Интереси
DocType: Purchase Receipt Item Supplied,Consumed Qty,Потрошена количина
DocType: Education Settings,Education Manager,Образование менаџер
+DocType: Employee Checkin,Shift Actual Start,Стартувај го вистинскиот старт
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Планирајте време на дневници надвор работното работно време.
apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},Лојални поени: {0}
DocType: Healthcare Settings,Registration Message,Порака за регистрација
@@ -1359,7 +1378,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Единица мерка
DocType: Lab Test,Test Template,Тест образец
DocType: Fertilizer,Fertilizer Contents,Содржина на ѓубрива
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,Минута
+DocType: Quality Meeting Minutes,Minute,Минута
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Ред # {0}: Asset {1} не може да се поднесе, веќе е {2}"
DocType: Task,Actual Time (in Hours),Фактичко време (во часови)
DocType: Period Closing Voucher,Closing Account Head,Глава за затворање на сметката
@@ -1372,9 +1391,9 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,Фактура веќе креирана за сите платежни часови
DocType: Sales Partner,Contact Desc,Контакт Desc
DocType: Purchase Invoice,Pricing Rules,Правила за цени
+apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}","Бидејќи постојат постоечки трансакции против ставка {0}, не можете да ја промените вредноста на {1}"
DocType: Hub Tracked Item,Image List,Листа на слики
DocType: Item Variant Settings,Allow Rename Attribute Value,Дозволи преименување на вредноста на атрибутот
-DocType: Price List,Price Not UOM Dependant,Цена Не зависена од UOM
apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),Време (во мините)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,Основно
DocType: Loan,Interest Income Account,Каматен профит
@@ -1384,6 +1403,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,Изберете POS профил
DocType: Support Settings,Get Latest Query,Добијте најнови пребарувања
DocType: Employee Incentive,Employee Incentive,Поттикнување на вработените
+DocType: Service Level,Priorities,Приоритети
apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,Додајте картички или сопствени делови на почетната страница
DocType: Homepage,Hero Section Based On,Херој дел врз основа на
DocType: Project,Total Purchase Cost (via Purchase Invoice),Вкупен трошок за набавка (преку фактура за набавка)
@@ -1444,7 +1464,7 @@
DocType: Blanket Order Item,Ordered Quantity,Нареди количина
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ред # {0}: Отфрлен Магацин е задолжителен против отфрлена Точка {1}
,Received Items To Be Billed,Добиени ставки за да се фактурираат
-DocType: Salary Slip Timesheet,Working Hours,Работно време
+DocType: Attendance,Working Hours,Работно време
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,Начин на исплата
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,Нарачките не се добиени на време
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,Времетраење во денови
@@ -1532,7 +1552,7 @@
DocType: Purchase Order,To Bill,За Бил
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Комунални трошоци
DocType: Manufacturing Settings,Time Between Operations (in mins),Време помеѓу операциите (во мините)
-DocType: Quality Goal,May,Мај
+DocType: GSTR 3B Report,May,Мај
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Не се креира профил за исплата, ве молиме креирајте рачно."
DocType: Opening Invoice Creation Tool,Purchase,Купување
DocType: Program Enrollment,School House,Училиште куќа
@@ -1574,7 +1594,7 @@
DocType: Detected Disease,Tasks Created,Создадени задачи
apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Стандардната BOM ({0}) мора да биде активна за оваа ставка или за нејзиниот шаблон
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,Стапка на Комисијата%
-DocType: Service Level,Response Time,Време на одговор
+DocType: Service Level Priority,Response Time,Време на одговор
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce Settings
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,Количината мора да биде позитивна
DocType: Contract,CRM,CRM
@@ -1602,7 +1622,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Прилагодување за заокружување (Валута на компанијата)
DocType: Item,Publish in Hub,Објавување во Hub
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,Август
+DocType: GSTR 3B Report,August,Август
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Внеси прво внесете Потврда за купување
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Започнете година
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Целна ({})
@@ -1621,11 +1641,13 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Изворниот и целниот склад мора да бидат различни
DocType: Employee Benefit Application,Benefits Applied,Применливи придобивки
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Против внес на дневникот {0} нема никаков неспоредлив {1} запис
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Специјални знаци, освен "-", "#", ".", "/", "{" И "}" не се дозволени при именување на серии"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Потребни се попустни цени или производи
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Постави цел
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Записник за присуство {0} постои против Студент {1}
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,Датум на трансакција
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,Откажи претплата
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,Не може да се постави Договор за ниво на услуга {0}.
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Нето плата Износ
DocType: Account,Liability,Одговорност
DocType: Employee,Bank A/C No.,Банка A / C бр.
@@ -1636,10 +1658,8 @@
DocType: Supplier Scorecard,Per Month,Месечно
DocType: Routing,Routing Name,Име на рутирање
DocType: Disease,Common Name,Заедничко име
-DocType: Quality Goal,Measurable,Мерливи
DocType: Education Settings,LMS Title,Наслов на LMS
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Кредит за управување
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Поддршка Аналитики
DocType: Clinical Procedure,Consumable Total Amount,Потрошен вкупен износ
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Овозможи дефиниција
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,Клиент LPO
@@ -1693,7 +1713,6 @@
DocType: Purchase Order Item Supplied,Raw Material Item Code,Код на суровина
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,Фактурата за набавка {0} е веќе доставена
DocType: Fees,Student Email,Студентски е-пошта
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {2},Бум рекурзија: {0} не може да биде родител или дете на {2}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,Добијте предмети од здравствени услуги
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,Внесот на акции {0} не е поднесен
DocType: Item Attribute Value,Item Attribute Value,Вредност на атрибутот на објектот
@@ -1718,7 +1737,6 @@
DocType: Production Plan,Select Items to Manufacture,Изберете предмети за производство
DocType: Leave Application,Leave Approver Name,Оставете го името на одобрување
DocType: Shareholder,Shareholder,Сопственик
-DocType: Issue,Agreement Status,Статус на договор
apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,Стандардни поставки за продажба на трансакции.
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,Ве молиме изберете Студентски прием кој е задолжителен за платен студент апликант
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Изберете BOM
@@ -1779,6 +1797,7 @@
DocType: Loan,Member,Член
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Распоред на единицата на лекарот
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Пренос на жици
+DocType: Quality Review Objective,Quality Review Objective,Цел на преглед на квалитетот
DocType: Bank Reconciliation Detail,Against Account,Против сметка
DocType: Projects Settings,Projects Settings,Подесувања на проектите
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Фактичка количина {0} / Чекање Qty {1}
@@ -1807,6 +1826,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Финалниот датум на фискалната година треба да биде една година по датумот на фискална година
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Дневни потсетници
DocType: Item,Default Sales Unit of Measure,Стандардна единица за продажба на мерка
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Компанија GSTIN
DocType: Asset Finance Book,Rate of Depreciation,Стапка на амортизација
DocType: Support Search Source,Post Description Key,Пост Опис клуч
DocType: Loyalty Program Collection,Minimum Total Spent,Минимално вкупно потрошено
@@ -1878,6 +1898,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Промена на група клиенти за избраниот клиент не е дозволено.
DocType: Serial No,Creation Document Type,Тип на документ за креирање
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Достапна серија количини на складиште
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Фактура Grand Total
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Ова е корен територија и не може да се уредува.
DocType: Patient,Surgical History,Хируршка историја
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Дрво на процедури за квалитет.
@@ -1978,10 +1999,13 @@
DocType: Account,Income Account,Приход сметка
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Сите магацини
DocType: Contract,Signee Details,Детали за Сигните
+DocType: Shift Type,Allow check-out after shift end time (in minutes),Овозможи одјавување по завршетокот на смената (во минути)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,Набавки
DocType: Item Group,Check this if you want to show in website,Проверете го ова ако сакате да се прикажете на веб-страница
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Фискалната година {0} не е пронајдена
DocType: Bank Statement Settings,Bank Statement Settings,Поставки за изјава за банка
+DocType: Quality Procedure Process,Link existing Quality Procedure.,Поврзете ја постоечката процедура за квалитет.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Увери ги сметките од CSV / Excel датотеки
DocType: Appraisal Goal,Score (0-5),Резултат (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Атрибут {0} селектира повеќе пати во табелата со атрибути
DocType: Purchase Invoice,Debit Note Issued,Издадена е дебитна белешка
@@ -1990,7 +2014,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,Остави детали за политиката
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Магацинот не е пронајден во системот
DocType: Healthcare Practitioner,OP Consulting Charge,ОП консултантски полнење
-DocType: Quality Goal,Measurable Goal,Измерлива цел
DocType: Bank Statement Transaction Payment Item,Invoices,Фактури
DocType: Currency Exchange,Currency Exchange,Размена на валута
DocType: Payroll Entry,Fortnightly,Вечерва
@@ -2043,6 +2066,7 @@
DocType: Activity Cost,Billing Rate,Стапка на наплата
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},Предупредување: Уште {0} # {1} постои против влез на акции {2}
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,Ве молиме вклучете ги поставките на Google Maps за да ги процените и оптимизирате маршрутите
+DocType: Purchase Invoice Item,Page Break,Страница пауза
DocType: Supplier Scorecard Criteria,Max Score,Макс рејтинг
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,Датумот на отплата не може да биде пред датумот на повлекување.
DocType: Support Search Source,Support Search Source,Поддршка за пребарување
@@ -2053,6 +2077,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} не е поднесен
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Backflush суровини од складиштето во работа
DocType: Maintenance Team Member,Maintenance Team Member,Член на тимот за одржување
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Поставување на димензии за сметководство
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Минималното растојание меѓу редовите на растенијата за оптимален раст
DocType: Employee Health Insurance,Health Insurance Name,Име на здравственото осигурување
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Акции на акции
@@ -2085,7 +2110,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Алтернативна точка
DocType: Certification Application,Name of Applicant,Име на апликантот
DocType: Leave Type,Earned Leave,Заработени
-DocType: Quality Goal,June,Јуни
+DocType: GSTR 3B Report,June,Јуни
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Ред {0}: потребен е центар за трошоци за елемент {1}
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Може да се одобри од {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Единица за мерка {0} е внесена повеќе пати во табелата за конверзија
@@ -2106,9 +2131,11 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Поставете активно мени за Ресторан {0}
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Треба да бидете корисник со улоги на System Manager и менаџерот на ставка за да додадете корисници на Marketplace.
DocType: Asset Finance Book,Asset Finance Book,Асет финансии книга
+DocType: Quality Goal Objective,Quality Goal Objective,Квалитетна цел Цел
DocType: Employee Transfer,Employee Transfer,Трансфер на вработени
,Sales Funnel,Продажна инка
DocType: Agriculture Analysis Criteria,Water Analysis,Анализа на вода
+DocType: Shift Type,Begin check-in before shift start time (in minutes),Започнете пријавување пред да почнете време за менување (во минути)
DocType: Accounts Settings,Accounts Frozen Upto,Сметки замрзнати
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,Нема што да се уреди.
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Операцијата {0} подолго од расположливите работни часови на работната станица {1}, ја прекинува операцијата во повеќе операции"
@@ -2122,7 +2149,9 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},Нарачка за продажба {0} е {1}
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),Одлагање во плаќање (дена)
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,Внесете детали за амортизација
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,Клиент ПО
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Очекуваниот датум на испорака треба да биде по датумот на продажниот налог
+apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,Количината на предметот не може да биде нула
apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Невалиден атрибут
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},Изберете BOM против ставка {0}
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Тип на фактура
@@ -2132,6 +2161,7 @@
DocType: Volunteer,Afternoon,Попладне
DocType: Vital Signs,Nutrition Values,Вредности на исхрана
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),Присуство на треска (temp> 38.5 ° C / 101.3 ° F или постојана температура> 38 ° C / 100.4 ° F)
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Ве молиме подесете Систем за имиџ на вработените во човечки ресурси> Поставувања за човечки ресурси
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ИТЦ е обратен
DocType: Project,Collect Progress,Собери напредок
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,Енергија
@@ -2144,6 +2174,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Активности во тек
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Наведете неколку од вашите клиенти. Тие би можеле да бидат организации или поединци.
DocType: Bank Guarantee,Bank Account Info,Информации за банкарска сметка
+DocType: Quality Goal,Weekday,Weekday
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Гардијан1 име
DocType: Salary Component,Variable Based On Taxable Salary,Променлива врз основа на оданочлива плата
DocType: Accounting Period,Accounting Period,Период на сметководство
@@ -2181,6 +2212,7 @@
,Ordered Items To Be Billed,Нарачаните предмети да бидат наплатени
DocType: Taxable Salary Slab,To Amount,До износ
DocType: Purchase Invoice,Is Return (Debit Note),Е Враќање (Дебитна белешка)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Клиент> Група на клиенти> Територија
apps/erpnext/erpnext/config/desktop.py,Getting Started,Да започнеме
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Спојување
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Не може да се промени датум на почеток на фискалната година и крајниот датум на фискалната година откако ќе се зачува фискалната година.
@@ -2199,8 +2231,10 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},Датумот на одржување не може да биде пред датумот на испорака за Сериски број {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,Ред {0}: девизен курс е задолжителен
DocType: Purchase Invoice,Select Supplier Address,Изберете адреса на добавувачот
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}","Достапната количина е {0}, потребна ви е {1}"
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,Ве молиме внесете тајната на потрошувачите на API
DocType: Program Enrollment Fee,Program Enrollment Fee,Провизија за запишување на програмата
+DocType: Employee Checkin,Shift Actual End,Shift Actual End
DocType: Serial No,Warranty Expiry Date,Датум на истекување на гаранцијата
DocType: Hotel Room Pricing,Hotel Room Pricing,Цените на хотелската соба
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","Надвор оданочливи резерви (освен нула, номинално и изземени"
@@ -2228,7 +2262,7 @@
DocType: Quality Review Table,Quality Review Table,Табела за преглед на квалитет
DocType: Member,Membership Expiry Date,Датум на истекување на членство
DocType: Asset Finance Book,Expected Value After Useful Life,Очекувана вредност по корисен живот
-DocType: Quality Goal,November,Ноември
+DocType: GSTR 3B Report,November,Ноември
DocType: Loan Application,Rate of Interest,Каматна стапка
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Точка за плаќање на трансакцијата на банката
DocType: Restaurant Reservation,Waitlisted,Листа на чекање
@@ -2260,6 +2294,7 @@
DocType: Quality Inspection Reading,Reading 5,Читање 5
DocType: Shopping Cart Settings,Display Settings,Поставувањата на екранот
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,Ве молиме поставете Број на резервирани амортизации
+DocType: Shift Type,Consequence after,Последици по
apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,Што ти треба помош со?
DocType: Journal Entry,Printing Settings,Поставки за печатење
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,Банкарство
@@ -2269,6 +2304,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Адресата за фактурирање е иста како адреса за испорака
DocType: Account,Cash,Пари
DocType: Employee,Leave Policy,Оставете политика
+DocType: Shift Type,Consequence,Последица
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,Адреса на студентот
DocType: GST Account,CESS Account,Смет сметка
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Ценовен центар е потребен за сметка "Профит и загуба" {2}. Поставете стандарден Центар за трошоци за компанијата.
@@ -2292,6 +2328,7 @@
must be greater than or equal to {2}","Ред {0}: За да поставите {1} периодичност, разликата помеѓу и до датумот \ мора да биде поголема или еднаква на {2}"
DocType: Purchase Invoice Item,Valuation Rate,Стапка на проценка
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Основни подесувања за Кошничката
+DocType: Quiz,Score out of 100,Резултат од 100
DocType: Manufacturing Settings,Capacity Planning,Планирање на капацитети
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Одете на Инструктори
DocType: Activity Cost,Projects,Проекти
@@ -2301,6 +2338,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,Од времето
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Извештај за детали од варијанта
+,BOM Explorer,BOM Explorer
DocType: Currency Exchange,For Buying,За купување
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Слот за {0} не се додаваат во распоредот
DocType: Target Detail,Target Distribution,Целна дистрибуција
@@ -2318,6 +2356,7 @@
DocType: Journal Entry,Payment Order,Наложба за плаќање
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Цени
,Item Delivery Date,Датум на испорака на предметот
+DocType: Quality Goal,January-April-July-October,Јануари-април-јули-октомври
DocType: Purchase Order Item,Warehouse and Reference,Магацин и референца
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Сметката со дете јазли не може да се конвертира во тел
DocType: Soil Texture,Clay Composition (%),Состав на глина (%)
@@ -2330,6 +2369,7 @@
DocType: Period Closing Voucher,Period Closing Voucher,Период за затворање на ваучерот
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 Име
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,Те молам внеси сметка за расходи
+DocType: Issue,Resolution By Variance,Резолуција со варијација
DocType: Employee,Resignation Letter Date,Датум на оставка
DocType: Soil Texture,Sandy Clay,Сенди Клеј
DocType: Upload Attendance,Attendance To Date,Присуство до датум
@@ -2342,6 +2382,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,Види сега
DocType: Item Price,Valid Upto,Валиден Upto
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Референтниот Doctype мора да биде еден од {0}
+DocType: Employee Checkin,Skip Auto Attendance,Прескокнете го автоматското присуство
DocType: Payment Request,Transaction Currency,Валута на трансакција
DocType: Loan,Repayment Schedule,Распоред за отплата
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,Креирај запис за задржување на примерокот
@@ -2368,6 +2409,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Ред {0}: Ве молиме наместете го начинот на плаќање во Планот за плаќање
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Академски термин:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,Параметар за повратна информација за квалитет
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Ве молиме изберете Примени го попустот вклучен
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,Ред # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Вкупно плаќања
@@ -2410,8 +2452,9 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,Идентификатор на вработените
DocType: Salary Structure Assignment,Salary Structure Assignment,Доделување на структура на плата
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS затворање на ваучерните такси
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,Акција иницијализирана
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Акција иницијализирана
DocType: POS Profile,Applicable for Users,Применливо за корисници
+,Delayed Order Report,Одложен извештај за нарачка
DocType: Training Event,Exam,Испит
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Пронајден е неточен број на записи за Општи Книги. Можеби избравте погрешна сметка во трансакцијата.
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,Продажен гасовод
@@ -2426,10 +2469,11 @@
DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,Условите ќе се применуваат на сите избрани предмети во комбинација.
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Конфигурирај
DocType: Hotel Room,Capacity,Капацитет
+DocType: Employee Checkin,Shift End,Shift End
DocType: Installation Note Item,Installed Qty,Инсталирана количина
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Пакетот {0} од точка {1} е оневозможен.
DocType: Hotel Room Reservation,Hotel Reservation User,Корисник за хотелски резерви
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday has been repeated twice,Работен ден се повторува двапати
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Договор за ниво на услуга со тип на ентитет {0} и ентитет {1} веќе постои.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},Елемент Група која не е наведена во господар на ставка за ставка {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},Грешка во името: {0}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,Територијата е потребна во POS профилот
@@ -2477,6 +2521,7 @@
DocType: Depreciation Schedule,Schedule Date,Распоред на датум
DocType: Packing Slip,Package Weight Details,Детали за тежина на пакетот
DocType: Job Applicant,Job Opening,Отворена работа
+DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,Последна позната успешна синхронизација на проверка на вработените. Ресетирајте го ова само ако сте сигурни дека сите дневни записи се синхронизираат од сите локации. Немојте да го менувате ова ако не сте сигурни.
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Фактичка цена
apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Вкупниот напредок ({0}) против Нарачката {1} не може да биде поголем од Grand Total ({2})
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,Објекти Варијанти се ажурираат
@@ -2517,9 +2562,11 @@
DocType: Location,Longitude,Должина
DocType: Accounts Settings,Determine Address Tax Category From,Одреди ја категоријата на данокот на адреса од
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Идентификување на одлуки
+DocType: Stock Entry Detail,Reference Purchase Receipt,Референтен налог за купување
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Земете Invocies
DocType: Tally Migration,Is Day Book Data Imported,Увезени се дневни податоци
,Sales Partners Commission,Комисија за продажба на партнери
+DocType: Shift Type,Enable Different Consequence for Early Exit,Овозможи различна последица за почетокот на излезот
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,Правни
DocType: Loan Application,Required by Date,Бара до датум
DocType: Quiz Result,Quiz Result,Резултат од квиз
@@ -2540,6 +2587,7 @@
DocType: Timesheet Detail,Hrs,Ч
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Критериуми за оценување на добавувачи
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Параметар на шаблон за повратни информации за квалитет
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Датумот на приклучување мора да биде поголем од датумот на раѓање
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Датум на фактура
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Креирајте лабораториски тестови за продажната фактура
@@ -2578,7 +2626,6 @@
DocType: Pricing Rule,Pricing Rule,Правило за цени
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Изборна листа за одмор не е поставена за период на одмор {0}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,"Поставете го корисничкото поле User in Record of Employee, за да поставите Улогата на вработените"
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Resolve,Време да се реши
DocType: Training Event,Training Event,Обука настан
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Нормалниот крвен притисок за одмор кај возрасни е приближно 120 mmHg систолен и дијастолен 80 mmHg, со кратенка "120/80 mmHg""
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,Системот ќе ги преземе сите записи ако граничната вредност е нула.
@@ -2622,6 +2669,7 @@
DocType: Student Applicant,Approved,Одобрено
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Од датумот треба да биде во рамките на фискалната година. Претпоставувајќи од датумот = {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Те молам Поставете група на добавувачи во Поставките за купување.
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} е неважечки статус на присуство.
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Привремена сметка за отворање
DocType: Purchase Invoice,Cash/Bank Account,Готовина / банкарска сметка
DocType: Quality Meeting Table,Quality Meeting Table,Табела за состаноци за квалитет
@@ -2646,7 +2694,7 @@
DocType: Stock Entry,Source Warehouse Address,Address Address of Warehouse
DocType: Compensatory Leave Request,Compensatory Leave Request,Компензаторско барање за напуштање
DocType: Lead,Mobile No.,Мобилен број
-DocType: Quality Goal,July,Јули
+DocType: GSTR 3B Report,July,Јули
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Подобни ИТЦ
DocType: Fertilizer,Density (if liquid),Густина (ако е течна)
DocType: Employee,External Work History,Историја на надворешни работи
@@ -2657,6 +2705,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Храна, пијалаци и тутун"
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Распоред на курсот
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Детална мудра даночна детали
+DocType: Shift Type,Attendance will be marked automatically only after this date.,Посетеноста ќе се означи автоматски само по овој датум.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,Снабдувања направени за носители на UIN
apps/erpnext/erpnext/hooks.py,Request for Quotations,Барање за цитати
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,Валута не може да се промени по внесувањето на записи користејќи некоја друга валута
@@ -2705,7 +2754,6 @@
DocType: Item,Is Item from Hub,Е предмет од Hub
apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Процедура за квалитет.
DocType: Share Balance,No of Shares,Број на акции
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Ред {0}: Кол не е достапен за {4} во магацин {1} при објавување на времето за внесување ({2} {3})
DocType: Quality Action,Preventive,Превентивен
DocType: Support Settings,Forum URL,URL на форумот
apps/erpnext/erpnext/config/hr.py,Employee and Attendance,Вработен и присуство
@@ -2723,6 +2771,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Локација на изворот е потребна за средството {0}
DocType: Employee,Encashment Date,Дата на вградување
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Ве молиме изберете Датум на завршување на дневник за одржување на состојбата на средствата
+DocType: Quiz,Latest Attempt,Последен обид
DocType: Leave Block List,Allow Users,Дозволи корисници
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Сметка на сметки
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,Клиентот е задолжителен ако 'Клиент е избрана' Можност од '
@@ -2787,7 +2836,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,Амазон MWS поставувања
DocType: Program Enrollment,Walking,Одење
DocType: SMS Log,Requested Numbers,Бараните броеви
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Ве молиме наместете серија за нумерација за Присуство преку Поставување> Нумерирање
DocType: Woocommerce Settings,Freight and Forwarding Account,Сметка за товар и шпедиција
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Изберете компанија
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Редот {0}: {1} мора да биде поголем од 0
@@ -2857,7 +2905,7 @@
DocType: Training Event,Seminar,Семинар
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Кредит ({0})
DocType: Payment Request,Subscription Plans,Планови за претплати
-DocType: Quality Goal,March,март
+DocType: GSTR 3B Report,March,март
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Сплит серија
DocType: School House,House Name,Име на куќата
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Најдоброто за {0} не може да биде помало од нула ({1})
@@ -2920,7 +2968,6 @@
DocType: Asset,Insurance Start Date,Датум на осигурување
DocType: Target Detail,Target Detail,Целна деталност
DocType: Packing Slip,Net Weight UOM,Нето тежина UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM Фактор на конверзија ({0} -> {1}) не е пронајден за ставка: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),Нето износ (Валута на компанијата)
DocType: Bank Statement Transaction Settings Item,Mapped Data,Мапирани податоци
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Хартии од вредност и депозити
@@ -2928,7 +2975,6 @@
DocType: Hotel Settings,Default Taxes and Charges,Неподвижни даноци и надоместоци
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,Ова се базира на трансакции против овој Добавувач. Погледнете временска рамка подолу за детали
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Максималниот износ на придонесот на вработените {0} надминува {1}
-apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Enter Start and End Date for the Agreement.,Внесете датум за почеток и крај на договорот.
DocType: Delivery Note Item,Against Sales Invoice,Против фактурата за продажба
DocType: Loyalty Point Entry,Purchase Amount,Износ за набавка
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Не може да се постави како изгубен како што е нарачката за продажба.
@@ -2952,7 +2998,7 @@
DocType: Lead,Organization Name,Името на организацијата
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Валидни и валидни до полиња се задолжителни за кумулативните
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},Ред # {0}: Серија Не мора да биде ист како {1} {2}
-DocType: Employee,Leave Details,Остави детали
+DocType: Employee Checkin,Shift Start,Shift Start
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,Пазарните трансакции пред {0} се замрзнати
DocType: Driver,Issuing Date,Датум на издавање
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,Барател
@@ -2970,6 +3016,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Внесете го датумот за ослободување.
DocType: Loyalty Program,Loyalty Program Help,Помош за Програмата за лојалност
DocType: Journal Entry,Inter Company Journal Entry Reference,Внатрешен референт за интерни весници
+DocType: Quality Meeting,Agenda,Агенда
DocType: Quality Action,Corrective,Корективни
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Група од
DocType: Bank Account,Address and Contact,Адреса и контакт
@@ -2996,9 +3043,11 @@
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Детали за шаблони за мапирање на готовинскиот тек
apps/erpnext/erpnext/config/hr.py,Recruitment and Training,Регрутирање и обука
DocType: Drug Prescription,Interval UOM,Интервал UOM
+DocType: Shift Type,Grace Period Settings For Auto Attendance,Подесувања за грејс период за автоматско присуство
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Од валута и до валута не може да биде ист
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Фармацевтски производи
DocType: Employee,HR-EMP-,HR-EMP-
+DocType: Service Level,Support Hours,Поддршка часа
apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} е откажана или затворена
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Ред {0}: Унапредување на клиентот мора да биде кредит
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Група од ваучер (консолидирана)
@@ -3023,7 +3072,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Вкупен износ на кредит
DocType: Support Search Source,Post Route Key List,Листа со клучни зборови за пост
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} не во некоја активна фискална година.
-DocType: Quality Action Table,Problem,Проблем
+DocType: Quality Action Resolution,Problem,Проблем
DocType: Training Event,Conference,Конференција
DocType: Mode of Payment Account,Mode of Payment Account,Сметка за начинот на плаќање
DocType: Leave Encashment,Encashable days,Датуми што може да се приклучат
@@ -3108,6 +3157,7 @@
DocType: Territory,Territory Manager,Територија менаџер
DocType: Lab Test,Sample ID,Примерок проект
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Количката е празна
+apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Посетеноста е означена како најава на вработените
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,Средство {0} мора да биде поднесено
,Absent Student Report,Отсутен студентски извештај
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Вклучени во бруто добивката
@@ -3115,7 +3165,9 @@
DocType: Travel Request Costing,Funded Amount,Финансиран износ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} не е поднесено, па акцијата не може да се заврши"
DocType: Subscription,Trial Period End Date,Датум на завршување на судечкиот период
+DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Изменувачките записи како IN и OUT за време на иста смена
DocType: BOM Update Tool,The new BOM after replacement,Новиот Бум по замена
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Добавувачот> Тип на добавувач
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Точка 5
DocType: Employee,Passport Number,Број на пасош
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Привремено отворање
@@ -3149,7 +3201,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Откако ќе се постави, оваа фактура ќе се одржи до одредениот датум"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,"Акцијата не може да постои за Точка {0}, бидејќи има варијанти"
DocType: Lab Test Template,Grouped,Групирани
-DocType: Quality Goal,January,Јануари
+DocType: GSTR 3B Report,January,Јануари
DocType: Course Assessment Criteria,Course Assessment Criteria,Критериуми за оценување на курсот
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,Завршено Qty
@@ -3231,6 +3283,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Можен снабдувач
,Issued Items Against Work Order,Издадени предмети против работниот налог
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Создавање {0} Фактура
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Ве молиме поставете Систем за наведување на наставници во образованието> Образование
DocType: Student,Joining Date,Датум на пристапување
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Барање на сајтот
DocType: Purchase Invoice,Against Expense Account,Против сметка за расходи
@@ -3245,7 +3298,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Ве молиме внесете најмалку 1 фактура во табелата
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Нарачката за продажба {0} не е поднесена
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Публиката е успешно означена.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,Пред продажбата
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Пред продажбата
apps/erpnext/erpnext/config/projects.py,Project master.,Проект господар.
DocType: Daily Work Summary,Daily Work Summary,Резиме на дневна работа
DocType: Asset,Partially Depreciated,Делумно амортизирана
@@ -3254,6 +3307,7 @@
DocType: Employee,Leave Encashed?,Оставете го осамен?
DocType: Certified Consultant,Discuss ID,Дискутирај проект
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Ве молиме поставете ги GST профилите во GST Settings
+DocType: Quiz,Latest Highest Score,Последна највисока оценка
DocType: Supplier,Billing Currency,Валута за наплата
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Студентска активност
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Или целна количина или целна сума е задолжителна
@@ -3269,6 +3323,7 @@
DocType: Landed Cost Item,Applicable Charges,Применливи трошоци
,Point of Sale,Точка на продажба
DocType: Authorization Rule,Approving User (above authorized value),Одобрувачки корисник (над дозволената вредност)
+DocType: Service Level Agreement,Entity,Субјект
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Износ {0} {1} префрлен од {2} до {3}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},Клиентот {0} не припаѓа на проект {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Од партија име
@@ -3279,18 +3334,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,"Оставете Тип {0} не може да се распредели, бидејќи е безплатен"
DocType: GL Entry,Debit Amount,Износ на задолжување
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Веќе постои запис за ставката {0}
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Подгрупи
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Доколку повеќекратните Правила за цените продолжуваат да преовладуваат, од корисниците се бара да го постават Приоритет рачно за да го решат конфликтот."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Не може да се одземе кога категорија е за "Вреднување" или "Вреднување и Вкупно"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,Се бара Бум и Производство Количина
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Точката {0} го достигнала својот животен век на {1}
DocType: Quality Inspection Reading,Reading 6,Читање 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Објект на компанијата е задолжителен
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Потрошувачката на материјалот не е поставена во Поставките за производство.
DocType: Assessment Group,Assessment Group Name,Име на групата за оценување
-DocType: Item,Manufacturer Part Number,Број на производителот
+DocType: Purchase Invoice Item,Manufacturer Part Number,Број на производителот
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Платен список се исплатува
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Редот # {0}: {1} не може да биде негативен за ставката {2}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Биланс Коти
+DocType: Question,Multiple Correct Answer,Повеќе точен одговор
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Поени за лојалност = Колку основна валута?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Забелешка: Нема доволно рамнотежа за напуштање Тип {0}
DocType: Clinical Procedure,Inpatient Record,Болнички рекорд
@@ -3312,6 +3370,7 @@
DocType: Soil Texture,Sand Composition (%),Композиција на песок (%)
DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Увези податоци за дневни книги
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ве молиме наместете го Селектирањето за {0} преку Setup> Settings> Series за именување
DocType: Asset,Asset Owner Company,Друштво за сопственост на средства
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Трошок центар е потребно да се резервира барање за трошоци
apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} важечки сериски број за точка {1}
@@ -3372,7 +3431,6 @@
DocType: Asset,Asset Owner,Сопственик на средства
apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},Магацинот е задолжителен за акции Точка {0} во ред {1}
DocType: Stock Entry,Total Additional Costs,Вкупно дополнителни трошоци
-DocType: Marketplace Settings,Last Sync On,Последно синхронизирање е вклучено
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Ве молиме поставете барем еден ред во табелата за такси и такси
DocType: Asset Maintenance Team,Maintenance Team Name,Име на тимот за одржување
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,Табела на трошок центри
@@ -3388,12 +3446,12 @@
DocType: Job Card,WIP Warehouse,WIP складиште
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},ИД на корисникот не е поставен за вработените {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available qty is {0}, you need {1}","Достапна количина е {0}, потребна ви е {1}"
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Создаден корисник {0}
DocType: Stock Settings,Item Naming By,Именување на ставка од
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,Нареди
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Ова е група корисници на root и не може да се уредува.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Барањето за материјал {0} е откажано или запрено
+DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Строго се базира на тип на дневник во проверка на вработените
DocType: Purchase Order Item Supplied,Supplied Qty,Испорачани количини
DocType: Cash Flow Mapper,Cash Flow Mapper,Мапа на готовински тек
DocType: Soil Texture,Sand,Песок
@@ -3413,6 +3471,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,Локално
DocType: Chapter Member,Leave Reason,Оставете го причинот
DocType: Salary Component,Condition and Formula,Состојба и формула
+DocType: Quality Goal,Objectives,Цели
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Платата веќе е обработена за периодот помеѓу {0} и {1}, Периодот за напуштање на апликацијата не може да биде помеѓу овој временски период."
DocType: BOM Item,Basic Rate (Company Currency),Основен курс (Валута на компанијата)
DocType: BOM Scrap Item,BOM Scrap Item,BOM стара точка
@@ -3451,6 +3510,7 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Дупликат група на елементи пронајдени во групата табела на ставка
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Годишна плата
DocType: Supplier Scorecard,Weighting Function,Тежина на функција
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM Фактор на конверзија ({0} -> {1}) не е пронајден за ставка: {2}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Грешка во евалуацијата на формулата за критериуми
,Lab Test Report,Лабораториски тест извештај
DocType: BOM,With Operations,Со операции
@@ -3463,6 +3523,8 @@
DocType: Expense Claim Account,Expense Claim Account,Сметка за побарување на трошоци
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Нема достапни отплати за внесување на весници
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} е неактивен студент
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Направете берзански запис
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},Бум рекурзија: {0} не може да биде родител или дете од {1}
DocType: Employee Onboarding,Activities,Активности
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Само еден магацин е задолжителен
,Customer Credit Balance,Клиентски биланс
@@ -3475,9 +3537,11 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Повеќекратна програма за лојалност е пронајдена за купувачот. Изберете рачно.
DocType: Patient,Medication,Лекови
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,Изберете Програма за лојалност
+DocType: Employee Checkin,Attendance Marked,Обележан посетеност
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,Суровини
DocType: Sales Order,Fully Billed,Целосно фактурирани
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Те молам постави стапка на хотелска соба на {
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,Изберете само еден Приоритет како стандарден.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Ве молиме идентификувајте / креирајте Сметка (Леџер) за тип - {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,Вкупниот износ на кредит / дебит треба да биде ист како поврзан весник
DocType: Purchase Invoice Item,Is Fixed Asset,Е фиксен имот
@@ -3498,6 +3562,7 @@
DocType: Healthcare Settings,Appointment Confirmation,Потврда за назначување
DocType: Shopping Cart Settings,Orders,Нарачки
DocType: HR Settings,Retirement Age,Возраста за пензионирање
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Ве молиме наместете серија за нумерација за Присуство преку Поставување> Нумерирање
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Проектирано количество
apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Бришењето не е дозволено за земјата {0}
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Ред # {0}: Средство {1} е веќе {2}
@@ -3547,7 +3612,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Или целна количина или целна сума е задолжителна.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Невалиден {0}
DocType: Item,FIFO,ФИФО
-DocType: Quality Meeting,Meeting Date,Датум на состанокот
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Кратенката не може да има повеќе од 5 знаци
DocType: Employee Benefit Application,Max Benefits (Yearly),Макс бенефиции (годишно)
@@ -3582,11 +3646,13 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Сметководител
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},POS затворање ваучер alreday постои за {0} помеѓу датумот {1} и {2}
apps/erpnext/erpnext/config/help.py,Navigating,Навигација
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,Ниту една извонредна фактура не бара ревалоризација на девизниот курс
DocType: Authorization Rule,Customer / Item Name,Име на клиент / предмет
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Новиот сериски број не може да има Магацин. Магацинот мора да биде поставен преку влез или потврда за купување
DocType: Issue,Via Customer Portal,Преку клиент портал
DocType: Work Order Operation,Planned Start Time,Планирано време на започнување
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} е {2}
+DocType: Service Level Priority,Service Level Priority,Приоритет на ниво на услуга
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Бројот на резервирани амортизации не може да биде поголем од вкупниот број на амортизација
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Сподели книга
DocType: Journal Entry,Accounts Payable,Сметки се плаќаат
@@ -3650,7 +3716,6 @@
DocType: Invoice Discounting,Bank Charges,Банкарски надоместоци
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Пренесена стока
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Основни детали за контакт
-DocType: Quality Review,Values,Вредности
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ако не се провери, листата ќе треба да се додаде на секое одделение каде што треба да се примени."
DocType: Item Group,Show this slideshow at the top of the page,Прикажи го слајдшоуто на врвот на страната
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,Параметарот {0} е невалиден
@@ -3669,6 +3734,7 @@
DocType: Invoice Discounting,Bank Charges Account,Сметка за наплата на банка
DocType: Journal Entry,Get Outstanding Invoices,Добијте извонредни фактури
DocType: Opportunity,Opportunity From,Можност од
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Целни детали
DocType: Item,Customer Code,Код на купувачи
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Внесете ја првата ставка
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Листа на веб-страници
@@ -3697,8 +3763,6 @@
DocType: Delivery Note,Delivery To,Испорака до
DocType: Bank Statement Transaction Settings Item,Bank Data,Податоци за банка
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Планиран Upto
-DocType: Quality Goal,Everyday,Секој ден
-DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Одржувајте ги времето за наплата и работните часови исто на табелите
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Следете ги главните извори на енергија.
DocType: Clinical Procedure,Nursing User,Корисник на медицински сестри
DocType: Support Settings,Response Key List,Листа со клучни зборови за одговор
@@ -3722,7 +3786,7 @@
DocType: GL Entry,Voucher Type,Тип на ваучер
,Serial No Service Contract Expiry,Сериски Без Истекување времетраење на услуга
DocType: Certification Application,Certified,Сертифициран
-DocType: Material Request Plan Item,Manufacture,Производство
+DocType: Purchase Invoice Item,Manufacture,Производство
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} произведени предмети
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Барање за исплата за {0}
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Денови од последниот ред
@@ -3737,7 +3801,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Стоки во транзит
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Можете да ги откупите само максимум {0} поени во овој редослед.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Поставете сметка во Магацин {0}
-DocType: Quality Action Table,Resolution,Резолуција
+DocType: Quality Action,Resolution,Резолуција
DocType: Sales Invoice,Loyalty Points Redemption,Посветеност од лојални бодови
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Вкупно оданочлива вредност
DocType: Patient Appointment,Scheduled,Планирано
@@ -3858,6 +3922,7 @@
DocType: Purchase Invoice Item,Rate,Стапка
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},Зачувување {0}
DocType: SMS Center,Total Message(s),Вкупна порака (и)
+DocType: Purchase Invoice,Accounting Dimensions,Димензии на сметководството
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Група според Сметка
DocType: Quotation,In Words will be visible once you save the Quotation.,Во Зборови ќе биде видливо откако ќе го зачувате Цитатот.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Количина за производство
@@ -3865,6 +3930,7 @@
DocType: Work Order Operation,Actual Start Time,Реално време за почеток
DocType: Antibiotic,Laboratory User,Лабораториски корисник
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,Онлајн аукции
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,Приоритет {0} се повторува.
DocType: Fee Schedule,Fee Creation Status,Статус на креирање надоместоци
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,Софтвер
apps/erpnext/erpnext/config/help.py,Sales Order to Payment,Нарачка за продажба до плаќање
@@ -3931,6 +3997,7 @@
apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,Не може да се добијат информации за {0}.
apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Монетарната валута мора да биде еднаква на валутата на валутата на девизната или партиската сметка на партијата
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Ве молиме внесете Id на вработениот на ова продажно лице
+DocType: Shift Type,Early Exit Consequence after,Рано излез Последици по
apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,Направете отворање на фактури за продажба и купување
DocType: Disease,Treatment Period,Период на лекување
apps/erpnext/erpnext/config/settings.py,Setting up Email,Поставување е-пошта
@@ -3948,7 +4015,6 @@
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,Име на студентот:
DocType: SMS Log,Sent On,Испратено на
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Фактура за продажба
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time can't be greater than Resolution Time,Времето на одговор не може да биде поголемо од времето на резолуција
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","За студентска група заснована на курсот, курсот ќе биде потврден за секој студент од запишаните курсеви во програмата за запишување."
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,Внатрешни работи
DocType: Employee,Create User Permission,Креирај дозвола за корисници
@@ -3987,6 +4053,7 @@
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Стандардни договорни услови за продажба или набавка.
DocType: Sales Invoice,Customer PO Details,Детали на клиентот
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Пациентот не е пронајден
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,Изберете стандарден приоритет.
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,Отстранете ја ставката ако давачките не се применуваат за таа ставка
apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Група на клиенти постои со исто име, ве молиме да го промените името на клиентот или да ја преименувате Групата на клиенти"
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -4022,10 +4089,11 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Ако имате било какви прашања, ве молиме да ни се вратите."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Приемот за купување {0} не е поднесен
DocType: Task,Total Expense Claim (via Expense Claim),Вкупен приход од трошене (преку трошковен приговор)
-DocType: Quality Action,Quality Goal,Квалитетна цел
+DocType: Quality Goal,Quality Goal,Квалитетна цел
DocType: Support Settings,Support Portal,Портал за поддршка
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Краен датум на задачата <b>{0} не</b> може да биде помал од <b>{1}</b> очекуваниот датум на почеток <b>{2}</b>
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Вработениот {0} е на Остави на {1}
+apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Договорот за ниво на услуга е специфичен за клиентот {0}
DocType: Employee,Held On,Одржана на
DocType: Healthcare Practitioner,Practitioner Schedules,Распоред на лекари
DocType: Project Template Task,Begin On (Days),Започнете на (дена)
@@ -4033,6 +4101,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Работна нарачка е {0}
DocType: Inpatient Record,Admission Schedule Date,Распоред на приемот Датум
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Прилагодување на вредноста на средствата
+DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Означи присуство врз основа на "Employee Checkin" за вработените доделени на оваа смена.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Снабдувања направени за нерегистрирани лица
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Сите работни места
DocType: Appointment Type,Appointment Type,Тип на назначување
@@ -4081,7 +4150,6 @@
DocType: Item Price,Item Price,Цена Цена
DocType: Payment Entry,Party Name,Име на партијата
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Ве молиме изберете купувач
-DocType: Course,Course Intro,Курс Вовед
DocType: Program Enrollment Tool,New Program,Нова програма
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Број на нов Центар за трошоци, тој ќе биде вклучен во името на центарот за трошоци како префикс"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Изберете го купувачот или добавувачот.
@@ -4147,7 +4215,6 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Бруто тежината на пакетот. Обично нето тежина + тежина на материјалот за пакување. (за печатење)
DocType: Plant Analysis,Laboratory Testing Datetime,Лабораториско тестирање на податоци
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,Точката {0} не може да има серија
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline by Stage,Продажен гасовод по сцена
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,Студентска група Сила
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Внес на трансакција на изјава за банка
DocType: Purchase Order,Get Items from Open Material Requests,Добијте предмети од барања за отворен материјал
@@ -4229,7 +4296,6 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Ageing Warehouse-wise,Покажи магацин за складирање на стареење
DocType: Sales Invoice,Write Off Outstanding Amount,Напиши исклучите износ
DocType: Payroll Entry,Employee Details,Детали за вработените
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Start Time can't be greater than End Time for {0}.,Времето за започнување не може да биде поголемо од крајното време за {0}.
DocType: Pricing Rule,Discount Amount,Износ на попуст
DocType: Healthcare Service Unit Type,Item Details,Детали за точка
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Дупликат даночна декларација од {0} за период {1}
@@ -4282,6 +4348,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Нето платата не може да биде негативна
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Број на интеракции
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Ред {0} # Точката {1} не може да се пренесе повеќе од {2} против нарачката {3}
+DocType: Attendance,Shift,Shift
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Обработка на сметки и странки
DocType: Stock Settings,Convert Item Description to Clean HTML,Конвертирај ставка за да го исчистите HTML
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Сите групи на добавувачи
@@ -4351,6 +4418,7 @@
DocType: Healthcare Service Unit,Parent Service Unit,Единица за родителска служба
DocType: Sales Invoice,Include Payment (POS),Вклучете го Плаќањето (ПОС)
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,Приватен капитал
+DocType: Shift Type,First Check-in and Last Check-out,Прва пријава и последна заминување
DocType: Landed Cost Item,Receipt Document,Документ за прием
DocType: Supplier Scorecard Period,Supplier Scorecard Period,Период на оценување на добавувачи
DocType: Employee Grade,Default Salary Structure,Стандардна структура на плата
@@ -4359,6 +4427,7 @@
DocType: Product Bundle,Parent Item,Матична точка
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Брокерство
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Ве молиме создадете сметка за купување или купувате фактура за предметот {0}
+,Product Bundle Balance,Баланс на производот
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Името на компанијата не може да биде Компанија
DocType: Maintenance Visit,Breakdown,Се расипа
DocType: Inpatient Record,B Negative,Б Негативно
@@ -4367,7 +4436,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Поднесете го овој работен налог за понатамошна обработка.
DocType: Bank Guarantee,Bank Guarantee Number,Гарантен број на банка
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Доставено: {0}
-DocType: Quality Action,Under Review,Под Преглед
+DocType: Quality Meeting Table,Under Review,Под Преглед
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Земјоделство (бета)
,Average Commission Rate,Просечна стапка на Комисијата
DocType: Sales Invoice,Customer's Purchase Order Date,Датум на нарачка на купувачот
@@ -4432,6 +4501,7 @@
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,Креирај Нарачка за нарачка
apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,Дефинирајте го буџетот за финансиска година.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,Табелата со сметки не може да биде празна.
+DocType: Employee Checkin,Entry Grace Period Consequence,Влегување во периодот на грејс период
,Payment Period Based On Invoice Date,Период на плаќање врз основа на датумот на фактурата
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},Датумот на инсталација не може да биде пред датумот на испорака за Точка {0}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,Линк до материјално барање
@@ -4440,6 +4510,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},Ред {0}: за овој склад веќе постои запис за преуредување {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,Док Датум
DocType: Monthly Distribution,Distribution Name,Име на дистрибуцијата
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,Работен ден {0} се повторува.
apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,Група за не-група
apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Ажурирањето е во тек. Тоа може да потрае некое време.
DocType: Item,"Example: ABCD.#####
@@ -4452,6 +4523,7 @@
DocType: Vehicle Log,Fuel Qty,Количина гориво
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Guardian1 Мобилен бр
DocType: Invoice Discounting,Disbursed,Исплатени
+DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,Време по крајот на смената за време на кое се смета за одјавување за присуство.
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,Нето промени во сметките што треба да се платат
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,Не е достапно
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,Скратено работно време
@@ -4465,7 +4537,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Прикажи го PDC во Print
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Купувај снабдувач
DocType: POS Profile User,POS Profile User,ПОС профил корисникот
-DocType: Student,Middle Name,Средно име
DocType: Sales Person,Sales Person Name,Име на продажно лице
DocType: Packing Slip,Gross Weight,Бруто тежина
DocType: Journal Entry,Bill No,Бил бр
@@ -4474,7 +4545,6 @@
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
DocType: Student,A+,A +
DocType: Issue,Service Level Agreement,Договор за ниво на услуга
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js,Please select Employee and Date first,Ве молиме одберете Employee and Date first
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,Стапката на проценка на ставката се пресметува со оглед на износот на ваучерот за изнајмување
DocType: Timesheet,Employee Detail,Детали за вработените
DocType: Tally Migration,Vouchers,Ваучери
@@ -4484,7 +4554,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Плаќања за натпревари со фактури
DocType: Holiday List,Weekly Off,Неделно исклучување
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Не дозволувајте да поставите алтернативен елемент за ставката {0}
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,Програмата {0} не постои.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Програмата {0} не постои.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Не можете да го уредувате корнениот јазол.
DocType: Fee Schedule,Student Category,Категорија на студенти
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Точка {0}: {1} Количина произведена,"
@@ -4509,7 +4579,7 @@
DocType: Additional Salary,Date on which this component is applied,Датум на кој се применува оваа компонента
apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,Листа на достапни акционери со фолио броеви
apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,Поставување на профили за почетници.
-DocType: Service Level,Response Time Period,Период на одговор на одговор
+DocType: Service Level Priority,Response Time Period,Период на одговор на одговор
DocType: Purchase Invoice,Purchase Taxes and Charges,Набавка на даноци и надоместоци
DocType: Course Activity,Activity Date,Датум на активност
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Изберете или додадете нов клиент
@@ -4534,6 +4604,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Финансиска година
DocType: Sales Invoice Item,Deferred Revenue,Одложен приход
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,Најмалку еден од продажбата или купувањето мора да биде избран
+DocType: Shift Type,Working Hours Threshold for Half Day,Праг на работното време за половина ден
,Item-wise Purchase History,Историја на купување на предметите
apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},Не може да се промени Датум за запирање на услуги за ставка во ред {0}
DocType: Production Plan,Include Subcontracted Items,Вклучи ги предметите што се поддовршени
@@ -4566,6 +4637,7 @@
DocType: BOM,Allow Same Item Multiple Times,Дозволи истата точка повеќе пати
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,Креирај BOM
DocType: Healthcare Practitioner,Charges,Надоместоци
+DocType: Employee,Attendance and Leave Details,Посетеност и детали за напуштање
DocType: Student,Personal Details,Лични податоци
DocType: Sales Order,Billing and Delivery Status,Статус на фактурирање и испорака
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,Ред {0}: За добавувачот {0} Е-пошта е потребна за испраќање е-пошта
@@ -4575,8 +4647,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Колку често проектот и компанијата треба да се ажурираат врз основа на продажните трансакции.
DocType: Pricing Rule,Period Settings,Подесувања на периоди
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Нето промени во побарувањата на сметките
+DocType: Quality Feedback Template,Quality Feedback Template,Шаблон за повратни информации за квалитет
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,За количината мора да биде поголема од нула
-DocType: Quality Goal,Goal Objectives,Цели на цел
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Постојат недоследности помеѓу стапката, бројот на акции и износот пресметан"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Оставете празно ако ги групирате учениците годишно
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Кредити (Обврски)
@@ -4611,7 +4683,7 @@
DocType: Normal Test Items,Result Value,Резултат вредност
DocType: Cash Flow Mapping,Is Income Tax Liability,Дали е одговорност за данок на доход
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Стационарна посета на стационарната посета
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} не постои.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} не постои.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Ажурирај го одговорот
DocType: Bank Guarantee,Supplier,Добавувач
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Внесете вредност помеѓу {0} и {1}
@@ -4639,7 +4711,7 @@
DocType: Journal Entry Account,Journal Entry Account,Сметка за внесување на весници
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,Варијанта
apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Форум активност
-DocType: Service Level,Resolution Time Period,Временски период на резолуција
+DocType: Service Level Priority,Resolution Time Period,Временски период на резолуција
DocType: Request for Quotation,Supplier Detail,Детали за снабдувачот
DocType: Project Task,View Task,Преглед на задачата
DocType: Serial No,Purchase / Manufacture Details,Детали за купување / производство
@@ -4680,6 +4752,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Вкупна вредност на нарачката
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Добавувачот {0} не е пронајден во {1}
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Поставување поставувања за поставување на СМС
+DocType: Salary Component,Round to the Nearest Integer,Круг на најблискиот цел број
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Коренот не може да има родителски центар за трошоци
DocType: Healthcare Service Unit,Allow Appointments,Дозволи именувања
DocType: BOM,Show Operations,Прикажи операции
@@ -4705,6 +4778,7 @@
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Магацинот може да се менува само преку запис за запишување / испорака на берза
DocType: Support Settings,Close Issue After Days,Затвори прашање по деновите
DocType: Payment Schedule,Payment Schedule,Распоред на исплата
+DocType: Shift Type,Enable Entry Grace Period,Овозможи Период за Грејс период
DocType: Patient Relation,Spouse,Сопруг
DocType: Purchase Invoice,Reason For Putting On Hold,Причина за ставање на чекање
DocType: Item Attribute,Increment,Прирачник
@@ -4808,7 +4882,6 @@
DocType: Company,Default Holiday List,Стандардна листа за одмор
DocType: Naming Series,Current Value,Моментална вредност
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Сезоналност за поставување на буџети, цели итн."
-DocType: Program,Program Code,Програмски код
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Предупредување: Нарачката за продажба {0} веќе постои против купувачкиот налог на купувачот {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Месечна продажна цел (
DocType: Guardian,Guardian Interests,Интереси на Гардијан
@@ -4845,6 +4918,7 @@
DocType: Vehicle Log,Invoice Ref,Фактура Реф
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},C-образецот не е применлив за фактура: {0}
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,Создадена е фактура
+DocType: Shift Type,Early Exit Grace Period,Рано излегување од грејс период
DocType: Patient Encounter,Review Details,Детали за преглед
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Ред {0}: вредноста на часовникот мора да биде поголема од нула.
DocType: Account,Account Number,Број на сметка
@@ -4856,12 +4930,12 @@
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Применливи ако компанијата е SpA, SApa или SRL"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,Преклопување услови пронајдени помеѓу:
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Платени и не доставени
-apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,Код на предметот е задолжителен бидејќи ставката не е автоматски нумерирана
DocType: GST HSN Code,HSN Code,ХСН код
-DocType: Quality Goal,September,Септември
+DocType: GSTR 3B Report,September,Септември
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Административни трошоци
DocType: C-Form,C-Form No,C-образец бр
DocType: Purchase Invoice,End date of current invoice's period,Краен датум на периодот на тековната фактура
+DocType: Item,Manufacturers,Производители
DocType: Crop Cycle,Crop Cycle,Crop Cycle
DocType: Serial No,Creation Time,Време на создавање
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Ве молиме внесете го одобрениот улога или одобрениот корисник
@@ -4891,6 +4965,8 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,Сметка за CWIP
DocType: SMS Log,Sender Name,Име на испраќачот
DocType: Pricing Rule,Supplier Group,Група на снабдувачи
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Set Start Time and End Time for \
+ Support Day {0} at index {1}.",Поставете го почетното време и крајот на времето за \ Поддршка на денот {0} со индекс {1}.
DocType: Employee,Date of Issue,Датум на издавање
,Requested Items To Be Transferred,Бараните предмети да бидат пренесени
DocType: Employee,Contract End Date,Датум за завршување на договорот
@@ -4901,6 +4977,7 @@
DocType: Opportunity,Sales Stage,Продажната фаза
DocType: Sales Order,In Words will be visible once you save the Sales Order.,Во Зборови ќе биде видливо откако ќе го зачувате Нарачката за продажба.
DocType: Item Reorder,Re-order Level,Ниво на повторување
+DocType: Shift Type,Enable Auto Attendance,Овозможи автоматско присуство
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,Предност
,Department Analytics,Одделот за анализи
DocType: Crop,Scientific Name,Научно име
@@ -4913,6 +4990,7 @@
DocType: Quiz Activity,Quiz Activity,Квиз активност
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} не е во валиден Период на платен список
DocType: Timesheet,Billed,Платена
+apps/erpnext/erpnext/config/support.py,Issue Type.,Тип на проблем.
DocType: Restaurant Order Entry,Last Sales Invoice,Последна продажби фактура
DocType: Payment Terms Template,Payment Terms,Услови на плаќање
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Резервирано Количина: нарачана за продажба, но не е испорачана."
@@ -4934,8 +5012,6 @@
DocType: Purchase Invoice Item,Received Qty,Received Qty
DocType: Purchase Invoice Item,Rate (Company Currency),Стапка (Валута на компанијата)
DocType: Item Reorder,Request for,Барање за
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Ве молиме избришете го вработениот <a href=""#Form/Employee/{0}"">{0}</a> \ за да го откажете овој документ"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Инсталирање на предупредувања
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Ве молиме внесете периоди на отплата
DocType: Pricing Rule,Advanced Settings,Напредни поставувања
@@ -4961,7 +5037,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,Овозможи кошница
DocType: Pricing Rule,Apply Rule On Other,Применувај правило на друго
DocType: Vehicle,Last Carbon Check,Последна проверка на јаглерод
-DocType: Vehicle,Make,Направете
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,Направете
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Фактура за продажба {0} создадена како платена
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,За да креирате референтен документ за барање за исплата потребно е
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Данок на доход
@@ -5010,6 +5086,7 @@
DocType: Account,Asset,Средство
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} нема распоред за здравствени работници. Додади го во господар на здравствените работници
DocType: Vehicle,Chassis No,Шасија бр
+DocType: Employee,Default Shift,Стандарден Shift
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,Кратенка на компанијата
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Дрво на Бил Материјали
DocType: Article,LMS User,Корисник на LMS
@@ -5037,7 +5114,6 @@
DocType: Vehicle Log,Odometer Reading,Читање на километражата
DocType: Additional Salary,Salary Slip,Плата се лизга
DocType: Payroll Entry,Payroll Frequency,Фреквенција на плата
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Ве молиме подесете Систем за имиџ на вработените во човечки ресурси> Поставувања за човечки ресурси
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Датумот на почеток и крај не е во валиден перолошки период, не може да се пресмета {0}"
DocType: Products Settings,Home Page is Products,Домашната страница е производи
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Повици
@@ -5059,6 +5135,7 @@
DocType: Sales Person,Parent Sales Person,Родител Продај лице
DocType: Student Group Creation Tool,Get Courses,Земете курсеви
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Ред # {0}: Кол мора да биде 1, бидејќи ставката е основно средство. Ве молам користете го посебниот ред за повеќе количини."
+DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Работното време под кое не е означено Отсуството. (Нула за оневозможување)
DocType: Customer Group,Only leaf nodes are allowed in transaction,Само лист јазли се дозволени во трансакцијата
DocType: Grant Application,Organization,Организација
DocType: Fee Category,Fee Category,Категорија на надоместоци
@@ -5071,6 +5148,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Ве молиме да го ажурирате вашиот статус за овој тренинг настан
DocType: Volunteer,Morning,Утро
DocType: Quotation Item,Quotation Item,Предмет на понуда
+apps/erpnext/erpnext/config/support.py,Issue Priority.,Приоритет на прашање.
DocType: Journal Entry,Credit Card Entry,Внесување на кредитни картички
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Временскиот отвор е прескокнат, слотот {0} до {1} се преклопува со постоечкиот слот {2} до {3}"
DocType: Journal Entry Account,If Income or Expense,Ако приходи или расходи
@@ -5091,7 +5169,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Добивање на записи ......
DocType: Delivery Stop,Contact Information,Контакт информации
DocType: Sales Order Item,For Production,За производство
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Ве молиме поставете Систем за наведување на наставници во образованието> Образование
DocType: Serial No,Asset Details,Детали за средства
DocType: Restaurant Reservation,Reservation Time,Време на резервација
DocType: Selling Settings,Default Territory,Стандардна територија
@@ -5122,11 +5199,13 @@
apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,Увоз и поставки на податоци
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Ако се провери автоматското вклучување, корисниците ќе бидат автоматски врзани со соодветната Програма за лојалност (при заштеда)"
DocType: Account,Expense Account,Сметка за расходи
+DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,Времето пред почетокот на смената започнува за време на кое се пријавува пријава за вработување за присуство.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,Однос со Гардијан1
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,Креирај фактура
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},Барањето за исплата веќе постои {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Вработените ослободени на {0} мора да бидат поставени како 'Лево'
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},Плаќаат {0} {1}
+DocType: Company,Sales Settings,Поставки за продажба
DocType: Sales Order Item,Produced Quantity,Произведена количина
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,Барањето за понуда може да се пристапи со кликнување на следниов линк
DocType: Monthly Distribution,Name of the Monthly Distribution,Име на месечната дистрибуција
@@ -5205,6 +5284,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,Основни даночни шаблони за продажба и купување се создаваат.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Оставете Тип {0} не може да се пренасочат
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,Дебит На сметка мора да биде сметка за побарувања
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,Крајниот датум на договорот не може да биде помал од денес.
apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Поставете профил во Магацин {0} или Стандардна инвентарна сметка во компанијата {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,Поставени како основни
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Нето тежината на овој пакет. (автоматски се пресметува како збир на нето-тежина на ставки)
@@ -5247,6 +5327,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Пакет предмети во време на продажба.
DocType: Payment Reconciliation Payment,Allocated Amount,Распределен износ
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Изберете компанија и ознака
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,Потребен е "Датум"
DocType: Email Digest,Bank Credit Balance,Банкарски кредитен биланс
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Прикажи кумулативен износ
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,Вие не сте донеле лојални точки за откуп
@@ -5256,6 +5337,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Изберете ги вашите домени
DocType: Agriculture Task,Task Name,Име на задачата
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Записи на акции веќе креирани за работна нарачка
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Ве молиме избришете го вработениот <a href=""#Form/Employee/{0}"">{0}</a> \ за да го откажете овој документ"
,Amount to Deliver,Износ да се испорача
apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Компанијата {0} не постои
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Не се очекуваат материјални барања што се очекуваат за да се поврзат за дадени предмети.
@@ -5305,9 +5388,10 @@
DocType: Lab Prescription,Test Code,Тест законик
DocType: Purchase Taxes and Charges,On Previous Row Total,На претходниот ред вкупно
DocType: Student,Student Email Address,Студентски е-мејл адреса
+,Delayed Item Report,Извештај за одложена ставка
DocType: Academic Term,Education,Образование
DocType: Supplier Quotation,Supplier Address,Адреса на добавувачот
-DocType: Salary Component,Do not include in total,Не вклучувајте вкупно
+DocType: Salary Detail,Do not include in total,Не вклучувајте вкупно
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Не може да се постават повеќе Стандардни нагодувања за компанијата.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} не постои
DocType: Purchase Receipt Item,Rejected Quantity,Отфрлена количина
@@ -5363,6 +5447,7 @@
DocType: Delivery Settings,Delay between Delivery Stops,Одлагање помеѓу прекин на испорака
DocType: Stock Settings,Freeze Stocks Older Than [Days],Замрзнување акции постари од [дена]
DocType: Promotional Scheme,Promotional Scheme Product Discount,Попуст на промотивната шема на производи
+apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,Приоритет за издавање веќе постои
DocType: Account,Asset Received But Not Billed,"Средствата добиени, но не се наплаќаат"
DocType: POS Closing Voucher,Total Collected Amount,Вкупно собраниот износ
DocType: Course,Default Grading Scale,Стандардна скала за оценување
@@ -5405,6 +5490,7 @@
DocType: Contract,Fulfilment Terms,Условите за исполнување
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Не-група до група
DocType: Student Guardian,Mother,Мајка
+DocType: Issue,Service Level Agreement Fulfilled,Исполнет е договор за ниво на услуга
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Данок на доход за непризнаени придобивки од вработените
DocType: Travel Request,Travel Funding,Патничко финансирање
DocType: Shipping Rule,Fixed,Фиксна
@@ -5421,7 +5507,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Во Зборови ќе биде видлива откако ќе ја зачувате фактурата за продажба.
DocType: Sales Invoice,Sales Team1,Продажен тим1
DocType: Work Order,Required Items,Задолжителни предмети
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Специјални знаци освен "-", "#", "." и "/" не е дозволено при именување на серии"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Прочитајте го прирачникот ERPNext
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Проверете број на фактура на добавувачот Единственост
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Пребарувај ги Собранијата на Собранието
@@ -5435,10 +5520,12 @@
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Нема пронајдени предмети.
DocType: Item Attribute,From Range,Од опсег
DocType: Clinical Procedure,Consumables,Потрошни материјали
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,потребни се 'employee_field_value' и 'timestamp'.
DocType: Purchase Taxes and Charges,Reference Row #,Референтна линија #
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Ве молиме поставете "Центар за трошоци за амортизација" во компанијата {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,Ред # {0}: Потребна е документација за плаќање за да се заврши трасата
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Кликнете на ова копче за да ги повлечете податоците за продажниот налог од MWS на Amazon.
+DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Работно време под кое се означува Половина ден. (Нула за оневозможување)
,Assessment Plan Status,Статус на планот за проценка
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Изберете {0} прво
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Поднесете го ова за да креирате запис за вработените
@@ -5489,7 +5576,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Количината за производство не може да биде помала од нула
DocType: Share Balance,To No,Да Не
DocType: Leave Control Panel,Allocate Leaves,Распредели листови
-DocType: Quiz,Last Attempt,Последен обид
DocType: Assessment Result,Student Name,Име на студентот
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,План за посети за одржување.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,По материјалните барања се кренаа автоматски врз основа на нивото на редефинирање на Товарот
@@ -5510,6 +5596,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,Поставете го отворен
apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,Вклучи филтри
DocType: Production Plan,Material Request Detail,Детална информација за материјалот
+DocType: Shift Type,Process Attendance After,Постапка за процесот после
DocType: Material Request Item,Quantity and Warehouse,Количина и складиште
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Одете во Програми
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},Ред # {0}: Дупликат внес во Референци {1} {2}
@@ -5558,6 +5645,7 @@
DocType: Supplier Scorecard,Indicator Color,Боја на индикаторот
DocType: Item Variant Settings,Copy Fields to Variant,Копирај полиња до варијанта
DocType: Soil Texture,Sandy Loam,Сенди Лоам
+DocType: Question,Single Correct Answer,Слободен точен одговор
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Од датумот не може да биде помал од датумот на приклучување на вработениот
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Дозволи повеќе нарачки за продажба против купувачкиот налог на купувачи
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5566,6 +5654,7 @@
DocType: Pricing Rule,Party Information,Информации за партијата
apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),Должници ({0})
apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,До денес не може да биде поголем од датумот на ослободување на вработениот
+DocType: Shift Type,Enable Exit Grace Period,Овозможи Период на Излез Грејс
DocType: Expense Claim,Employees Email Id,Id на персоналот за е-пошта
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Ажурирај цена од Shopify до ERPNext ценовник
DocType: Healthcare Settings,Default Medical Code Standard,Стандарден стандарден медицински код
@@ -5596,7 +5685,6 @@
DocType: Budget,Applicable on Material Request,Применливо за материјално барање
DocType: Support Settings,Search APIs,API за пребарување
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Процент на прекумерно производство за нарачка за продажба
-apps/erpnext/erpnext/templates/generators/item/item_specifications.html,Specifications,Спецификации
DocType: Purchase Invoice,Supplied Items,Испорачани предмети
DocType: Leave Control Panel,Select Employees,Изберете вработени
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Изберете сметка за приход од камата во заем {0}
@@ -5620,9 +5708,9 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Сериски броеви
DocType: Salary Slip,Deductions,Одбивања
,Supplier-Wise Sales Analytics,Добавувач-мудар Продај анализи
-DocType: Quality Goal,February,Февруари
+DocType: GSTR 3B Report,February,Февруари
DocType: Appraisal,For Employee,За вработените
-apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Вистински датум на испорака
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,Вистински датум на испорака
DocType: Sales Partner,Sales Partner Name,Име на партнер за продажба
DocType: GST HSN Code,Regional,Регионален
DocType: Lead,Lead is an Organization,Олово е организација
@@ -5660,6 +5748,7 @@
DocType: Supplier Scorecard,Supplier Scorecard,Оценка на добавувачи
DocType: Travel Itinerary,Travel To,Патувај до
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,Означи присуство
+DocType: Shift Type,Determine Check-in and Check-out,Одредување на пријавување и заминување
DocType: POS Closing Voucher,Difference,Разликата
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,Мали
DocType: Work Order Item,Work Order Item,Точка за работа
@@ -5693,6 +5782,7 @@
apps/erpnext/erpnext/healthcare/setup.py,Drug,Дрога
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} е затворен
DocType: Patient,Medical History,Медицинска историја
+DocType: Expense Claim,Expense Taxes and Charges,Даноци на трошоци и надоместоци
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,Бројот на денови по датумот на фактурата поминал пред да се откаже претплатата или да се обележи претплатата како неплатена
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Инсталационата белешка {0} веќе е поднесена
DocType: Patient Relation,Family,Семејство
@@ -5715,7 +5805,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Против добавувачот фактура {0} со датум {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Промени ПОС Профил
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Креирај олово
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Добавувачот> Тип на добавувач
DocType: Shopify Settings,Default Customer,Стандарден клиент
DocType: Payment Entry Reference,Supplier Invoice No,Фактура со набавувач бр
DocType: Pricing Rule,Mixed Conditions,Мешани услови
@@ -5726,7 +5815,6 @@
DocType: Dosage Strength,Strength,Сила
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,{0} единици од {1} потребни во {2} за да ја завршите оваа трансакција.
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Backflush суровини на Субконтракт Врз основа
-DocType: Bank Guarantee,Customer,Клиент
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Ако е овозможено, полето Академски термин ќе биде задолжително во алатката за запишување на програмата."
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","За групна студентска група, Студентската група ќе биде потврдена за секој ученик од програмата за запишување."
DocType: Course,Topics,Теми
@@ -5766,12 +5854,14 @@
DocType: Lab Test Template,Sensitivity,Чувствителност
DocType: Territory,Territory Targets,Цели на територијата
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Прескокнувајќи ги Оставете Распределба за следните вработени, со оглед на тоа дека постоечките записи за напуштање веќе постојат против нив. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,Решение за квалитет на квалитет
DocType: Sales Invoice Item,Delivered By Supplier,Доставен од добавувачот
DocType: Agriculture Analysis Criteria,Plant Analysis,Анализа на растенијата
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Расходната сметка е задолжителна за предметот {0}
,Subcontracted Raw Materials To Be Transferred,Субконтрактирани суровини да бидат пренесени
DocType: Cashier Closing,Cashier Closing,Затворање на благајната
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Точката {0} веќе е вратена
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,Невалиден GSTIN! Внесувањето што го внесовте не се совпаѓа со формат GSTIN за УИН-носители или за нерезидентни OIDAR провајдери на услуги
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,За овој магацин постои складиште за деца. Не можете да го избришете овој склад.
DocType: Diagnosis,Diagnosis,Дијагноза
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Нема период за одмор помеѓу {0} и {1}
@@ -5788,6 +5878,7 @@
DocType: Homepage,Products,Производи
,Profit and Loss Statement,Извештај за добивка и загуба
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Соби резервирани
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Дупликат внес против кодот на објектот {0} и производител {1}
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,Вкупна тежина
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Патува
@@ -5803,6 +5894,7 @@
DocType: Chapter,Chapter Members,Членови на глава
DocType: Warranty Claim,Service Address,Адреса на сервисот
DocType: Journal Entry,Remark,Забелешка
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Ред {0}: Количината не е достапна за {4} во магацин {1} при објавување на времето за внесување ({2} {3})
DocType: Patient Encounter,Encounter Time,Средба време
DocType: Serial No,Invoice Details,Детали за фактурата
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Дополнителни групи можат да се направат под Групи, но записите може да се направат против не-Групи"
@@ -5836,6 +5928,7 @@
DocType: Selling Settings,Default Customer Group,Стандардна група на клиенти
DocType: Journal Entry Account,Debit in Company Currency,Дебит во компанијата Валута
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Серијата на резервни копии е "SO-WOO-".
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,Агенда за состанок за квалитет
DocType: Cash Flow Mapper,Section Header,Глава на одделот
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Вашите производи или услуги
DocType: Crop,Perennial,Повеќегодишна
@@ -5881,7 +5974,8 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Производ или услуга што се купува, продава или чува во залиха."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Затворање (отворање + вкупно)
DocType: Supplier Scorecard Criteria,Criteria Formula,Критериум Формула
-,Support Analytics,Поддршка за Анализа
+apps/erpnext/erpnext/config/support.py,Support Analytics,Поддршка за Анализа
+DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Идентификациски уред за посетување (биометриски / RF идентификациски број)
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Преглед и акција
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ако сметката е замрзната, записите им се дозволени на ограничени корисници."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Износ по амортизација
@@ -5903,6 +5997,7 @@
DocType: Salary Slip,Loan Repayment,Отплата на заем
DocType: Employee Education,Major/Optional Subjects,Големи / изборни предмети
DocType: Soil Texture,Silt,Silt
+apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Адреси на адреси и контакти
DocType: Bank Guarantee,Bank Guarantee Type,Тип на банкарска гаранција
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Ако се оневозможи, полето "Заокружено вкупно" нема да биде видливо во ниедна трансакција"
DocType: Pricing Rule,Min Amt,Min Amt
@@ -5926,7 +6021,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Земи податоци
DocType: Stock Settings,Default Item Group,Стандардна група на предмети
DocType: Sales Invoice Timesheet,Billing Hours,Време на наплата
-DocType: Item,Item Code for Suppliers,Код за добавувачи
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Оставете апликација {0} веќе постои против ученикот {1}
DocType: Pricing Rule,Margin Type,Вид на маргина
DocType: Purchase Invoice Item,Rejected Serial No,Отфрлен сериски број
@@ -5942,6 +6036,7 @@
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Отворање инструмент за создавање фактура
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Bank Reconciliation,Include POS Transactions,Вклучете POS-трансакции
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Ниту еден вработен не е пронајден за дадената вредност на полето на вработените. '{}': {}
DocType: Payment Entry,Received Amount (Company Currency),Добиен износ (Валута на компанијата)
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","Локалната меморија е полна, не спаси"
DocType: Chapter Member,Chapter Member,Главен член
@@ -5974,6 +6069,7 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,Не создадени студентски групи.
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Дупликат ред {0} со ист {1}
DocType: Employee,Salary Details,Детали за плата
+DocType: Employee Checkin,Exit Grace Period Consequence,Излез од последица на грејс период
DocType: Bank Statement Transaction Invoice Item,Invoice,Фактура
DocType: Special Test Items,Particulars,Спецификации
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,Ве молиме поставете филтер врз основа на ставка или складиште
@@ -5999,6 +6095,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Лисјата се дадени успешно
DocType: Loyalty Point Entry,Expiry Date,Датум на истекување
DocType: Project Task,Working,Работа
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} веќе има Матична постапка {1}.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Ова се базира на трансакции против овој пациент. Погледнете временска рамка подолу за детали
DocType: Material Request,Requested For,Баран за
DocType: SMS Center,All Sales Person,Сите продажни лица
@@ -6074,6 +6171,7 @@
DocType: Serial No,Out of AMC,Од АМЦ
DocType: Job Opening,"Job profile, qualifications required etc.","Профил на работа, потребни квалификации итн."
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,Брод до држава
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Дали сакате да го доставите материјалното барање
DocType: Opportunity Item,Basic Rate,Основна стапка
DocType: Compensatory Leave Request,Work End Date,Датум на работа
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,Барање за сурови материјали
@@ -6086,6 +6184,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,Е-пошта не е пронајдена во стандардниот контакт
DocType: Hotel Room Reservation,Booked,Резервирано
DocType: Maintenance Visit,Partially Completed,Делумно завршено
+DocType: Quality Procedure Process,Process Description,Опис на процесот
DocType: Company,Default Employee Advance Account,Стандардна сметка на вработените
DocType: Leave Type,Allow Negative Balance,Дозволи негативен баланс
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Име на планот за проценка
@@ -6127,6 +6226,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,Барање за понуда за понуда
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} Внесена двапати во точка Данок
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Одбегнувајте полн данок на избраниот датум на платен список
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Последниот датум за проверка на јаглерод не може да биде иден датум
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Изберете сметка за износот на промени
DocType: Support Settings,Forum Posts,Форуми
DocType: Timesheet Detail,Expected Hrs,Очекувани часови
@@ -6136,7 +6236,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Повторете приходи од клиентите
DocType: Company,Date of Commencement,Датум на започнување
DocType: Bank,Bank Name,Име на банка
-DocType: Quality Goal,December,Декември
+DocType: GSTR 3B Report,December,Декември
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Важи од датумот мора да биде помал од важечки до датумот
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Ова се заснова на присуството на овој вработен
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ако е означено, почетната страница ќе биде стандардна ставка за веб-страница"
@@ -6179,6 +6279,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Фолио броевите не се совпаѓаат
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Инспекција за квалитет: {0} не е поднесена за ставката: {1} по ред {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Покажи {0}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} пронајден предмет.
,Stock Ageing,Акции на стареење
DocType: Customer Group,Mention if non-standard receivable account applicable,Споменување ако се применува нестандардна сметка за побарувања
@@ -6256,6 +6357,7 @@
DocType: Sales Order Item,Gross Profit,Бруто добивка
DocType: Quality Inspection,Item Serial No,Сериски број на предмет
DocType: Asset,Insurer,Осигурувач
+DocType: Employee Checkin,OUT,OUT
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,Купување износ
DocType: Asset Maintenance Task,Certificate Required,Потребен сертификат
DocType: Retention Bonus,Retention Bonus,Бонус за задржување
@@ -6371,6 +6473,8 @@
DocType: Invoice Discounting,Sanctioned,Санкционирани
DocType: Course Enrollment,Course Enrollment,Упис на курсот
DocType: Item,Supplier Items,Добавувачот предмети
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Start Time can't be greater than or equal to End Time \
+ for {0}.",Времето за започнување не може да биде поголемо или еднакво на End Time \ for {0}.
DocType: Sales Order,Not Applicable,Не е применливо
DocType: Support Search Source,Response Options,Опции за одговор
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} треба да биде вредност помеѓу 0 и 100
@@ -6463,7 +6567,9 @@
DocType: Authorization Rule,Authorized Value,Овластена вредност
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Примено од
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Магацинот {0} не постои
+DocType: Item Manufacturer,Item Manufacturer,Производител на производи
DocType: Sales Invoice,Sales Team,Продажен тим
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Bundle Qty
DocType: Purchase Order Item Supplied,Stock UOM,Берза UOM
DocType: Installation Note,Installation Date,Датум на инсталација
DocType: Email Digest,New Quotations,Нови цитати
@@ -6527,7 +6633,6 @@
DocType: Holiday List,Holiday List Name,Име на летен лист
DocType: Water Analysis,Collection Temperature ,Температура на собирање
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Управување со назначувањето Фактурата поднесува и автоматски се откажува за средба со пациенти
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ве молиме наместете го Селектирањето за {0} преку Setup> Settings> Series за именување
DocType: Employee Benefit Claim,Claim Date,Датум на приговор
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Оставете празно ако Добавувачот е блокиран на неодредено време
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Присуството од датум и посетеност до датум е задолжително
@@ -6538,6 +6643,7 @@
DocType: Employee,Date Of Retirement,Датум на пензионирање
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Изберете пациент
DocType: Asset,Straight Line,Права линија
+DocType: Quality Action,Resolutions,Резолуции
DocType: SMS Log,No of Sent SMS,Број на испратени SMS
,GST Itemised Sales Register,GST Детализиран продажен регистар
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Вкупниот износ на авансот не може да биде поголем од вкупниот санкциониран износ
@@ -6561,6 +6667,7 @@
DocType: POS Profile,Ignore Pricing Rule,Игнорирај го правилото за цени
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Храна
DocType: Lost Reason Detail,Lost Reason Detail,Детали за изгубени причини
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},Се креираа следниве сериски броеви: <br> {0}
DocType: Maintenance Visit,Customer Feedback,Поврат на клиенти
DocType: Serial No,Warranty / AMC Details,Гаранција / AMC детали
DocType: Issue,Opening Time,Време на отворање
@@ -6610,6 +6717,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Името на компанијата не е исто
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,Промоцијата на вработените не може да се поднесе пред Датум на промоција
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},Не е дозволено да се ажурираат берзански трансакции постари од {0}
+DocType: Employee Checkin,Employee Checkin,Проверка на вработените
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Почетниот датум треба да биде помал од крајниот датум за Точка {0}
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Направете цитати на клиенти
DocType: Buying Settings,Buying Settings,Подесувања за купување
@@ -6631,6 +6739,7 @@
DocType: Patient,Patient Demographics,Демографија на пациентот
DocType: Share Transfer,To Folio No,На фолио бр
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Паричен тек од работењето
+DocType: Employee Checkin,Log Type,Тип на дневникот
DocType: Stock Settings,Allow Negative Stock,Дозволи Негативен фонд
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Ниту една од предметите нема промени во количината или вредноста.
DocType: Asset,Purchase Date,Датум на купување
@@ -6648,7 +6757,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff Qty
DocType: Asset Finance Book,Written Down Value,Пишана вредност
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Отворен балансен капитал
-DocType: Quality Goal,April,Април
+DocType: GSTR 3B Report,April,Април
DocType: Supplier,Credit Limit,Кредитен лимит
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Дистрибуција
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6675,6 +6784,7 @@
DocType: Vital Signs,Very Hyper,Многу хипер
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Изберете ја природата на вашиот бизнис.
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Изберете месец и година
+DocType: Service Level,Default Priority,Стандарден приоритет
DocType: Student Log,Student Log,Студентски дневник
DocType: Shopping Cart Settings,Enable Checkout,Овозможи проверка
apps/erpnext/erpnext/config/settings.py,Human Resources,Човечки ресурси
@@ -6758,7 +6868,8 @@
DocType: Drug Prescription,Dosage,Дозирање
DocType: Cheque Print Template,Starting position from top edge,Стартна позиција од горниот раб
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Времетраење на назначување (мин.)
-DocType: Pricing Rule,Disable,Оневозможи
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Овој вработен веќе има дневник со ист временски ознака. {0}
+DocType: Accounting Dimension,Disable,Оневозможи
DocType: Email Digest,Purchase Orders to Receive,Нарачка за набавка
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Нарачки за производство не може да се подигнат за:
DocType: Projects Settings,Ignore Employee Time Overlap,Игнорирај времето на преклопување на вработените
@@ -6773,7 +6884,6 @@
DocType: Buying Settings,Material Transferred for Subcontract,Пренесен материјал за поддоговор
DocType: Job Card,Timing Detail,Детали за времето
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Потребна е
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Importing {0} of {1},Внесување на {0} на {1}
DocType: Job Offer Term,Job Offer Term,Рок за понуда за работа
DocType: SMS Center,All Contact,Сите контакти
DocType: Project Task,Project Task,Проектна задача
@@ -6824,7 +6934,6 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,Елементот {0} не е поставен за сериски броеви
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,Од држава
DocType: Leave Type,Maximum Continuous Days Applicable,Применливи се максималните континуирани денови
-apps/erpnext/erpnext/config/support.py,Support Team.,Тим за поддршка.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,Внесете го името на компанијата прво
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,Увозот е успешен
DocType: Guardian,Alternate Number,Алтернативен број
@@ -6842,6 +6951,7 @@
DocType: Item Attribute,Numeric Values,Нумерички вредности
DocType: Delivery Note,Instructions,Инструкции
DocType: Blanket Order Item,Blanket Order Item,Нарачка за нарачка
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Задолжителна сметка за профит и загуба
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Стапката на Комисијата не може да биде поголема од 100
DocType: Course Topic,Course Topic,Тема на курсот
DocType: Employee,This will restrict user access to other employee records,Ова ќе го ограничи корисничкиот пристап до други записи на вработените
@@ -6866,12 +6976,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Добијте клиенти од
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Дигест
DocType: Employee,Reports to,Извештаи до
+DocType: Video,YouTube,YouTube
DocType: Party Account,Party Account,Партиска сметка
DocType: Assessment Plan,Schedule,Распоред
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Ве молиме внесете
DocType: Lead,Channel Partner,Партнер за канали
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Фактурирана сума
DocType: Project,From Template,Од шаблонот
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Претплати
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Количина да се направи
DocType: Quality Review Table,Achieved,Постигне
@@ -6913,12 +7025,12 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,Ред # {0}: ставката е додадена
DocType: Student Admission,Eligibility and Details,Подобност и детали
DocType: Staffing Plan,Staffing Plan Detail,Детален план за персонал
+DocType: Shift Type,Late Entry Grace Period,Краен период на грејс период
DocType: Email Digest,Annual Income,Годишен приход
DocType: Journal Entry,Subscription Section,Секција за претплата
DocType: Salary Slip,Payment Days,Денови на исплата
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Информации за волонтери.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,"Замрзнување акции постари од" треба да бидат помали од% d дена.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,Изберете фискална година
DocType: Bank Reconciliation,Total Amount,Вкупна количина
DocType: Certification Application,Non Profit,Непрофит
DocType: Subscription Settings,Cancel Invoice After Grace Period,Откажи фактура по грејс период
@@ -6931,7 +7043,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,Детален приговор за трошоци
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Програма:
DocType: Patient Medical Record,Patient Medical Record,Медицински рекорд на пациенти
-DocType: Quality Action,Action Description,Опис на акција
DocType: Item,Variant Based On,Врз основа на варијанта
DocType: Vehicle Service,Brake Oil,Масло за сопирање
DocType: Employee,Create User,Креирај корисник
@@ -6965,6 +7076,7 @@
DocType: Journal Entry Account,Account Balance,Состојба на сметката
DocType: Asset Maintenance Log,Periodicity,Периодичност
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Медицински рекорд
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,Тип на дневник е потребен за проверки што паѓаат во смената: {0}.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,Извршување
DocType: Item,Valuation Method,Метод на вреднување
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} против продажната фактура {1}
@@ -6987,7 +7099,7 @@
DocType: Packed Item,Packed Item,Спакувана точка
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Или дебитна или кредитна сума е потребна за {2}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Доставување на ливчиња ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,Нема акција
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Нема акција
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Буџетот не може да биде доделен против {0}, бидејќи не е сметка за приходи или расходи"
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Мајстори и сметки
DocType: Quality Procedure Table,Responsible Individual,Одговорна индивидуа
@@ -7049,6 +7161,7 @@
DocType: Loan Type,Loan Name,Име на заем
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,Поставете стандардниот начин на плаќање
DocType: Quality Goal,Revision,Ревизија
+DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,Времето пред крајот на смената кога се одјавува се смета за рано (во минути).
DocType: Healthcare Service Unit,Service Unit Type,Тип на единица за сервисирање
DocType: Purchase Invoice,Return Against Purchase Invoice,Врати се против фактура за набавка
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,Генерирање на тајната
@@ -7110,7 +7223,6 @@
DocType: Company,Allow Account Creation Against Child Company,Дозволете создавање на сметка против детската компанија
DocType: Payment Entry,Company Bank Account,Банкарска сметка на компанијата
DocType: Amazon MWS Settings,UK,Велика Британија
-DocType: Quality Procedure,Procedure Steps,Чекори на постапката
DocType: Normal Test Items,Normal Test Items,Нормални тестови
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Точка {0}: Нареди количина {1} не може да биде помала од минималната големина на нарачка {2} (дефинирана во точка).
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Не е на располагање
@@ -7189,7 +7301,6 @@
DocType: Maintenance Team Member,Maintenance Role,Одржување улога
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Шаблон за рокови и услови
DocType: Fee Schedule Program,Fee Schedule Program,Програма Распоред програма
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,Се разбира {0} не постои.
DocType: Project Task,Make Timesheet,Направете тајмс листа
DocType: Production Plan Item,Production Plan Item,Производствен план точка
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Вкупно студент
@@ -7206,11 +7317,14 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,Козметика
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Проверете го ова ако сакате да го натерате корисникот да избере серија пред да ја зачува. Нема да има стандардно ако го проверите ова.
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,На корисниците со оваа улога им е дозволено да поставуваат замрзнати сметки и да креираат / менуваат сметководствени записи против замрзнати сметки
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Код на производ> Група на производи> Бренд
DocType: Expense Claim,Total Claimed Amount,Вкупно задржан износ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Не може да се пронајде временски слот во следните {0} дена за работа {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Завиткување
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Можете да обнови само ако вашето членство истекува во рок од 30 дена
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Вредноста мора да биде помеѓу {0} и {1}
+DocType: Quality Feedback,Parameters,Параметри
+DocType: Shift Type,Auto Attendance Settings,Поставки за автоматско следење
,Sales Partner Transaction Summary,Резиме на трансакцијата на партнерот за продажба
DocType: Asset Maintenance,Maintenance Manager Name,Име на менаџментот за одржување
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Потребно е да дознаете Детали за ставката.
@@ -7249,6 +7363,7 @@
DocType: Designation Skill,Skill,Вештина
DocType: Budget Account,Budget Account,Буџетска сметка
DocType: Employee Transfer,Create New Employee Id,Креирај нов Идентификатор на вработените
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} е потребен за профилот "Профит и загуба" {1}.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Данок на стоки и услуги (GST Индија)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Креирање на лизгалки ...
DocType: Employee Skill,Employee Skill,Вештина на вработените
@@ -7301,10 +7416,10 @@
DocType: Pricing Rule,Validate Applied Rule,Потврдете го применетото правило
DocType: Job Card Item,Job Card Item,Елемент за картичка за работа
DocType: Homepage,Company Tagline for website homepage,Компанија Tagline за почетната страница на веб страната
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,Поставете време на одговор и резолуција за приоритет {0} со индекс {1}.
DocType: Company,Round Off Cost Center,Центар за заокружување на цената
DocType: Supplier Scorecard Criteria,Criteria Weight,Тежина на критериумите
DocType: Asset,Depreciation Schedules,Распоред за амортизација
-DocType: Expense Claim Detail,Claim Amount,Износ на побарување
DocType: Subscription,Discounts,Попусти
DocType: Shipping Rule,Shipping Rule Conditions,Услови за испорака
DocType: Subscription,Cancelation Date,Датум на откажување
@@ -7332,7 +7447,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Прикажи нулта вредности
DocType: Employee Onboarding,Employee Onboarding,Вработените
DocType: POS Closing Voucher,Period End Date,Датум на завршување на периодот
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Opportunities by Source,Можности за продажба по извор
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Првиот одобрение за напуштање на списокот ќе биде поставен како стандарден Оставете го одобрувачот.
DocType: POS Settings,POS Settings,POS Settings
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Сите сметки
@@ -7349,10 +7463,10 @@
DocType: Subscription,Days Until Due,Денови до доцна
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Show Completed
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Извештај за внес на трансакција на извештај за банка
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Банкарски податоци
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Ред # {0}: Стапката мора да биде иста како {1}: {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,Теми за здравствена заштита
-apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,No records found,Не се пронајдени записи
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Стареење опсег 3
DocType: Vital Signs,Blood Pressure,Крвен притисок
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Целна на
@@ -7399,12 +7513,14 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,Серии
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,Одбрана
DocType: Item,Has Batch No,Има серија бр
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,Одложени денови
DocType: Lead,Person Name,Име на лице
DocType: Item Variant,Item Variant,Ставка Варијанта
DocType: Training Event Employee,Invited,Поканети
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Максималниот износ кој е подобен за компонентата {0} надминува {1}
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Износ до Бил
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry","За {0}, само дебитните сметки можат да се поврзат со друг кредитен влез"
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Креирање димензии ...
DocType: Bank Statement Transaction Entry,Payable Account,Плаќаат сметка
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Ве молиме да го споменете бројот на потребни посети
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Изберете само ако имате инсталирано документи за прилив на готовински тек
@@ -7419,9 +7535,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Датумот на почеток и крај не е во валиден перолошки период, не може да се пресмета {0}."
DocType: POS Profile,Only show Customer of these Customer Groups,Прикажи само купувач на овие групи корисници
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,Изберете предмети за да ја зачувате фактурата
-DocType: Service Level,Resolution Time,Време на резолуција
+DocType: Service Level Priority,Resolution Time,Време на резолуција
DocType: Grading Scale Interval,Grade Description,Опис на оценката
DocType: Homepage Section,Cards,Картички
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,Квалитетни состаноци
DocType: Linked Plant Analysis,Linked Plant Analysis,Поврзана фабрика анализа
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Датумот за стопирање на услуги не може да биде по датумот за завршување на услугата
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Ве молиме наместете B2C Limit во GST Settings.
@@ -7445,6 +7562,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Извештај за банкарска изјава во согласност со главната книга
apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),Здравство (бета)
DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,Стандардна магацин за да креирате белешка за нарачки и испорака
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,Времето на одзив за {0} со индекс {1} не може да биде поголемо од времето за резолуција.
DocType: Opportunity,Customer / Lead Name,Клиент / Водечко име
DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.-
DocType: Expense Claim Advance,Unclaimed amount,Неизвесен износ
@@ -7456,7 +7574,6 @@
DocType: Employee,Educational Qualification,Образовна квалификација
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Достапна вредност
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Количината на примерокот {0} не може да биде повеќе од добиената количина {1}
-DocType: Quiz,Last Highest Score,Последна највисока оценка
DocType: POS Profile,Taxes and Charges,Даноци и такси
DocType: Opportunity,Contact Mobile No,Контакт Мобилен бр
DocType: Employee,Joining Details,Детали за приклучување
@@ -7492,7 +7609,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Увезување странки и адреси
DocType: Item,List this Item in multiple groups on the website.,Листа на оваа ставка во повеќе групи на веб-страницата.
DocType: Request for Quotation,Message for Supplier,Порака за добавувачот
-apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change {0} as Stock Transaction for Item {1} exist.,"Не може да се промени {0}, бидејќи постои трансакција на акција за точка {1}."
DocType: Healthcare Practitioner,Phone (R),Телефон (R)
DocType: Maintenance Team Member,Team Member,Член на тимот
DocType: Asset Category Account,Asset Category Account,Сметка за категорија на средства
diff --git a/erpnext/translations/ml.csv b/erpnext/translations/ml.csv
index ce8d952..648274f 100644
--- a/erpnext/translations/ml.csv
+++ b/erpnext/translations/ml.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,പാർട്ടി ബാലൻസ്
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),ഫണ്ടുകളുടെ ഉറവിടം (ബാധ്യതകൾ)
DocType: Payroll Period,Taxable Salary Slabs,നികുതി അടയ്ക്കാവുന്ന ശമ്പള സ്ലാബ്സ്
+DocType: Quality Action,Quality Feedback,ഗുണനിലവാരമുള്ള ഫീഡ്ബാക്ക്
DocType: Support Settings,Support Settings,പിന്തുണാ സജ്ജീകരണങ്ങൾ
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,ആദ്യം പ്രൊഡക്ഷൻ ഇനം നൽകുക
DocType: Quiz,Grading Basis,ഗ്രേഡിംഗ് ബേസിസ്
@@ -44,6 +45,7 @@
DocType: Salary Component,Earning,സമ്പാദിച്ച
DocType: Restaurant Order Entry,Click Enter To Add,Add to Enter ക്ലിക്ക് ചെയ്യുക
DocType: Employee Group,Employee Group,എംപ്ലോയീസ് ഗ്രൂപ്പ്
+DocType: Quality Procedure,Processes,പ്രോസസുകൾ
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,ഒരു കറൻസി മറ്റൊന്നിലേക്ക് പരിവർത്തനം ചെയ്യാൻ എക്സ്ചേഞ്ച് റേറ്റ് വ്യക്തമാക്കുക
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,പ്രാധാന്യം റേഞ്ച് 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},സ്റ്റോക്ക് ഇനം {0}
@@ -73,7 +75,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,അപ്പോയിന്റ്മെന്റ് {0} കൂടാതെ വിൽപ്പന ഇൻവോയ്സ് {1} റദ്ദാക്കപ്പെട്ടു
DocType: Purchase Receipt,Vehicle Number,വാഹന നമ്പർ
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,നിങ്ങളുടെ ഇമെയിൽ വിലാസം...
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Include Default Book Entries,Default Book Entries ഉള്പ്പെടുത്തുക
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,Default Book Entries ഉള്പ്പെടുത്തുക
DocType: Activity Cost,Activity Type,പ്രവർത്തന തരം
DocType: Purchase Invoice,Get Advances Paid,പണമടയ്ക്കൽ മുൻകൂർ നേടുക
DocType: Company,Gain/Loss Account on Asset Disposal,അസറ്റ് തീർപ്പുകൽപ്പിക്കുന്നതിൽ നഷ്ടം / നഷ്ടം അക്കൗണ്ട്
@@ -153,11 +155,13 @@
DocType: Shipping Rule,Restrict to Countries,രാജ്യങ്ങളിലേയ്ക്ക് നിയന്ത്രിക്കുക
DocType: Hub Tracked Item,Item Manager,ഇനം മാനേജർ
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},ക്ലോണിംഗ് അക്കൗണ്ടിന്റെ നാണയം {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,ബജറ്റുകൾ
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,ഇൻവോയ്സ് ഇനം തുറക്കുന്നു
DocType: Work Order,Plan material for sub-assemblies,സബ് അസംബ്ളിക്ക് പദ്ധതി ആസൂത്രണം
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,ഹാർഡ്വെയർ
DocType: Budget,Action if Annual Budget Exceeded on MR,വാർഷിക ബജറ്റ് എം.ആർ.
DocType: Sales Invoice Advance,Advance Amount,മുൻകൂർ തുക
+DocType: Accounting Dimension,Dimension Name,അളവിന്റെ പേര്
DocType: Delivery Note Item,Against Sales Invoice Item,വിൽപ്പനവിവരം ഇനത്തിനെതിരെ
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,നിർമ്മാണത്തിലെ ഇനം ഉൾപ്പെടുത്തുക
@@ -193,6 +197,7 @@
DocType: BOM Scrap Item,Basic Amount (Company Currency),അടിസ്ഥാന തുക (കമ്പനി കറൻസി)
DocType: Selling Settings,Selling Settings,സെറ്റിംഗ്സ് സെറ്റിംഗ്സ്
apps/erpnext/erpnext/education/doctype/question/question.py,A question must have more than one options,ഒരു ചോദ്യത്തിന് ഒന്നിൽ കൂടുതൽ ഓപ്ഷനുകൾ ഉണ്ടായിരിക്കണം
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},ജീവനക്കാരനായി ചേരുന്ന തീയതി ദയവായി സജ്ജമാക്കുക {0}
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your company,നിങ്ങളുടെ കമ്പനിയെക്കുറിച്ച്
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,ധനകാര്യ വർഷം {0} നിലവിലില്ല
DocType: Attendance,Leave Application,അപ്ലിക്കേഷൻ വിടുക
@@ -213,9 +218,10 @@
,Sales Invoice Trends,വിൽപ്പന ഇൻവോയ്സ് ട്രെൻഡുകൾ
DocType: Bank Reconciliation,Payment Entries,പേയ്മെന്റ് എൻട്രികൾ
DocType: Employee Education,Class / Percentage,ക്ലാസ് / ശതമാനം
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,ഇനം കോഡ്> ഇനം ഗ്രൂപ്പ്> ബ്രാൻഡ്
,Electronic Invoice Register,ഇലക്ട്രോണിക് ഇൻവോയ്സ് രജിസ്റ്റർ
+DocType: Shift Type,The number of occurrence after which the consequence is executed.,പരിണതഫലങ്ങൾ നടപ്പിലാക്കിയ സംഭവങ്ങളുടെ എണ്ണം.
DocType: Sales Invoice,Is Return (Credit Note),മടങ്ങാണ് (ക്രെഡിറ്റ് നോട്ട്)
+DocType: Price List,Price Not UOM Dependent,വില UOM ആശ്രിതമല്ല
DocType: Lab Test Sample,Lab Test Sample,ലാബ് ടെസ്റ്റ് സാമ്പിൾ
DocType: Shopify Settings,status html,സ്റ്റാറ്റസ് html
DocType: Fiscal Year,"For e.g. 2012, 2012-13","ഉദാഹരണത്തിന് 2012, 2012-13"
@@ -284,6 +290,7 @@
DocType: Item,Variants,വകഭേദങ്ങൾ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection",നിങ്ങളുടെ തെരഞ്ഞെടുപ്പിന് അനുസൃതമായി ഇനങ്ങളുടെ ഇനത്തിന്റെ അളവ് അല്ലെങ്കിൽ തുകയുടെ അടിസ്ഥാനത്തിൽ തുക വിതരണം ചെയ്യപ്പെടും
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,ഇന്നത്തെ തീർപ്പാക്കാത്ത പ്രവർത്തനങ്ങൾ
+DocType: Quality Procedure Process,Quality Procedure Process,ഗുണനിലവാരം പ്രോസസ്സ്
DocType: Fee Schedule Program,Student Batch,വിദ്യാർത്ഥി ബാച്ച്
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},ഇനത്തിനായുള്ള ഇനത്തിന്റെ മൂല്യനിർണ്ണയ നിരക്ക് {0}
DocType: BOM Operation,Base Hour Rate(Company Currency),അടിസ്ഥാനനിരക്ക് നിരക്ക് (കമ്പനി കറൻസി)
@@ -301,8 +308,9 @@
DocType: SMS Center,Send To,അയക്കുക
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,ശരാശരി നിരക്ക്
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,സീരിയൽ നോപുട്ട് അടിസ്ഥാനമാക്കിയുള്ള ട്രാൻസാക്ഷനുകളിൽ Qty സജ്ജമാക്കുക
+apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},അഡ്വാൻസ് അക്കൗണ്ട് കറൻസി കമ്പനി കറൻസിക്ക് തുല്യമായിരിക്കണം {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,ഹോംപേജ് വിഭാഗങ്ങൾ ഇഷ്ടാനുസൃതമാക്കുക
-DocType: Quality Goal,October,ഒക്ടോബർ
+DocType: GSTR 3B Report,October,ഒക്ടോബർ
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,സെയിൽ ഇടപാടുകളിൽ നിന്ന് കസ്റ്റമർമാരുടെ ടാക്സ് ഐഡി മറയ്ക്കുക
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,അസാധുവായ GSTIN! ഒരു GSTIN- ന് 15 പ്രതീകങ്ങൾ ഉണ്ടായിരിക്കണം.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,വിലനിയന്ത്രണം {0} അപ്ഡേറ്റുചെയ്തു
@@ -312,6 +320,7 @@
DocType: Salary Slip,Net Pay,അറ്റ വേതനം
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,മൊത്തം ഇൻവോയ്ഡ് ആറ്റ്
DocType: Clinical Procedure,Consumables Invoice Separately,പ്രത്യേകം പ്രത്യേകം ഇൻവോയ്സ്
+DocType: Shift Type,Working Hours Threshold for Absent,ഇല്ലാത്തവർക്കുള്ള പ്രവർത്തന സമയം പരിധി
DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},ഗ്രൂപ്പ് അക്കൗണ്ട് {0}
DocType: Purchase Receipt Item,Rate and Amount,"നിരക്ക്, തുക"
@@ -367,7 +376,6 @@
DocType: Healthcare Settings,Out Patient Settings,രോഗിയുടെ സജ്ജീകരണങ്ങൾ
DocType: Asset,Insurance End Date,ഇൻഷുറൻസ് അവസാനിക്കുന്ന തീയതി
DocType: Bank Account,Branch Code,ബ്രാഞ്ച് കോഡ്
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Respond,പ്രതികരിക്കാനുള്ള സമയം
apps/erpnext/erpnext/public/js/conf.js,User Forum,ഉപയോക്തൃ ഫോറം
DocType: Landed Cost Item,Landed Cost Item,ചെലവില്ലാത്ത ഇനം
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,വിൽപ്പനക്കാരനും വാങ്ങുന്നവനും ഒന്നു തന്നെ
@@ -389,7 +397,7 @@
DocType: Leave Encashment,Leave Balance,ബാലൻസ് വിടുക
DocType: Assessment Plan,Supervisor Name,സൂപ്പർവൈസർ നാമം
DocType: Selling Settings,Campaign Naming By,കാമ്പയിൻ നാമകരണം
-DocType: Course,Course Code,കോഴ്സ് കോഡ്
+DocType: Student Group Creation Tool Course,Course Code,കോഴ്സ് കോഡ്
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,എയറോസ്പേസ്
DocType: Landed Cost Voucher,Distribute Charges Based On,അടിസ്ഥാനമാക്കിയുള്ള ചാർജുകൾ വിതരണം ചെയ്യുക
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,വിതരണക്കാരൻ സ്കോര്കാര്ഡ് സ്കോറിംഗ് മാനദണ്ഡം
@@ -470,10 +478,8 @@
DocType: Asset Movement,Purpose,ഉദ്ദേശ്യം
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,ജീവനക്കാർക്കുള്ള ശമ്പളം ഘടന നിർവഹണം ഇതിനകം നിലവിലുണ്ട്
DocType: Clinical Procedure,Service Unit,സർവീസ് യൂണിറ്റ്
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ഉപഭോക്താവ്> കസ്റ്റമർ ഗ്രൂപ്പ്> ടെറിട്ടറി
DocType: Travel Request,Identification Document Number,ഐഡന്റിഫിക്കേഷൻ ഡോക്യുമെന്റ് നമ്പർ
DocType: Stock Entry,Additional Costs,കൂടുതൽ ചിലവ്
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",മാതൃകാ കോഴ്സ് (ഇത് പാരന്റ് കോഴ്സിന്റെ ഭാഗമായിരുന്നില്ലെങ്കിൽ ശൂന്യമായി വയ്ക്കുക)
DocType: Employee Education,Employee Education,ജീവനക്കാരുടെ വിദ്യാഭ്യാസം
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,"ജീവനക്കാരുടെ എണ്ണം കുറച്ചുകഴിഞ്ഞാൽ, തൊഴിലാളികളുടെ എണ്ണം കുറവായിരിക്കില്ല"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,എല്ലാ കസ്റ്റമർ ഗ്രൂപ്പുകൾ
@@ -519,6 +525,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,വരി {0}: ക്വാണ്ടി നിർബന്ധമാണ്
DocType: Sales Invoice,Against Income Account,വരുമാന അക്കൌണ്ടിനെതിരെ
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},വരി # {0}: നിലവിലുള്ള ഒരു അസറ്റിനെതിരെ വാങ്ങിയ ഇൻവോയ്സ് ഉണ്ടാക്കാൻ കഴിയുകയില്ല {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,വ്യത്യസ്ത പ്രമോഷണൽ സ്കീമുകൾ പ്രയോഗിക്കുന്നതിനുള്ള നിയമങ്ങൾ.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},UOM- യ്ക്ക് UOM കോവേർഷൻ ഫാക്ടർ ആവശ്യമാണ്: {0} ഇനം: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},ദയവായി ഇനത്തിനായുള്ള അളവ് നൽകുക {0}
DocType: Workstation,Electricity Cost,ഇലക്ട്രിസിറ്റി കോസ്റ്റ്
@@ -583,6 +590,7 @@
DocType: Share Transfer,Transfer,കൈമാറുക
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),ഇനം തിരയുക (Ctrl + i)
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} ഫലം സമർപ്പിച്ചു
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,തീയതി മുതൽ ഇന്നത്തേതിനേക്കാൾ വലുതായിരിക്കരുത്
DocType: Supplier,Supplier of Goods or Services.,ഗുഡ്സ് അല്ലെങ്കിൽ സേവനങ്ങളുടെ വിതരണക്കാരൻ.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,പുതിയ അക്കൌണ്ടിന്റെ പേര്. കുറിപ്പ്: ഉപഭോക്താക്കൾക്കും വിതരണക്കാർക്കുമായി അക്കൌണ്ടുകൾ സൃഷ്ടിക്കാൻ പാടില്ല
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,സ്റ്റുഡന്റ് ഗ്രൂപ്പ് അല്ലെങ്കിൽ കോഴ്സ് ഷെഡ്യൂൾ നിർബന്ധമാണ്
@@ -691,6 +699,7 @@
apps/erpnext/erpnext/templates/pages/demo.html,ERPNext Demo,ERPNext ഡെമോ
DocType: Patient,Other Risk Factors,മറ്റ് റിസ്ക് ഘടകങ്ങൾ
DocType: Item Attribute,To Range,പരിധിയിലേക്കു
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0} applicable after {1} working days,{1} പ്രവൃത്തി ദിവസത്തിന് ശേഷം {0} ബാധകമാണ്
DocType: Task,Task Description,ടാസ്ക് വിവരണം
DocType: Bank Account,SWIFT Number,SWIFT നമ്പർ
DocType: Accounts Settings,Show Payment Schedule in Print,അച്ചടിക്കുള്ള പേയ്മെന്റ് ഷെഡ്യൂൾ കാണിക്കുക
@@ -804,6 +813,7 @@
DocType: Expense Claim,Approval Status,അംഗീകാര നില
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Opening Qty,Qty തുറക്കുന്നു
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}",ശമ്പള സമിതിയുടെ ഉത്തരവാദിത്തം താഴെപ്പറയുന്ന ജീവനക്കാർക്ക് നൽകും. {0}
+apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"ടേം അവസാനിക്കുന്ന തീയതി, പദം ബന്ധിപ്പിച്ച അക്കാദമിക് വർഷത്തിന്റെ വർഷാവസാന തീയതിയേക്കാൾ വൈകരുത് (അക്കാദമിക് വർഷം {}). തീയതികൾ ശരിയാക്കി വീണ്ടും ശ്രമിക്കുക."
DocType: Purchase Order,% Billed,% ബിൽ ചെയ്തു
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,മൊത്തം വേരിയൻസ്
apps/erpnext/erpnext/support/doctype/issue/issue.js,Split Issue,പ്രശ്നം വിഭജിക്കുക
@@ -840,7 +850,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,ബോംക്സ്
DocType: Work Order,Actual Start Date,യഥാർത്ഥ ആരംഭ തീയതി
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,നഷ്ടപരിഹാര അവധിവസം അഭ്യർത്ഥന ദിവസങ്ങൾക്കുള്ളിൽ നിങ്ങൾ ദിവസം മുഴുവനുണ്ടായിരുന്നില്ല
-DocType: Company,About the Company,കമ്പനിയെക്കുറിച്ച്
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,സാമ്പത്തിക അക്കൌണ്ടുകളുടെ വൃക്ഷം.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,പരോക്ഷ വരുമാനം
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,ഹോട്ടൽ റൂൾ റിസർവേഷൻ ഇനം
@@ -864,8 +873,10 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,ദയവായി ഉപയോഗിക്കുന്നതിനായി പരമ്പര ക്രമീകരിക്കുക.
DocType: Delivery Trip,Distance UOM,ദൂരം UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,ബാലൻസ് ഷീറ്റിന് നിർബന്ധമാണ്
DocType: Payment Entry,Total Allocated Amount,മൊത്തം അനുവദിച്ച തുക
DocType: Sales Invoice,Get Advances Received,പുരോഗതി പ്രാപിക്കുക
+DocType: Shift Type,Last Sync of Checkin,ചെക്കിന്റെ അവസാന സമന്വയം
DocType: Student,B-,ബി-
DocType: Purchase Invoice Item,Item Tax Amount Included in Value,മൂല്യത്തിൽ അടങ്ങിയിരിക്കുന്ന ഇനം ടാക്സ് തുക
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
@@ -874,7 +885,9 @@
DocType: Student,Blood Group,ബ്ലഡ് ഗ്രൂപ്പ്
apps/erpnext/erpnext/config/healthcare.py,Masters,മാസ്റ്റേഴ്സ്
DocType: Crop,Crop Spacing UOM,വലുപ്പം മാറ്റൽ UOM
+DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,ചെക്ക്-ഇൻ വൈകിയതായി കണക്കാക്കുമ്പോൾ ഷിഫ്റ്റ് ആരംഭിക്കുന്ന സമയത്തിന് ശേഷമുള്ള സമയം (മിനിറ്റിനുള്ളിൽ).
apps/erpnext/erpnext/templates/pages/home.html,Explore,പര്യവേക്ഷണം ചെയ്യുക
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,മികച്ച ഇൻവോയ്സുകളൊന്നും കണ്ടെത്തിയില്ല
DocType: Promotional Scheme,Product Discount Slabs,പ്രൊഡക്ട് ഡിസ്കൗണ്ട് സ്ലാബുകൾ
DocType: Hotel Room Package,Amenities,സൌകര്യങ്ങൾ
DocType: Lab Test Groups,Add Test,ടെസ്റ്റ് ചേർക്കുക
@@ -884,6 +897,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS എൻട്രി ഉണ്ടാക്കുന്നതിന് POS പ്രൊഫൈൽ ആവശ്യമാണ്
DocType: Education Settings,Enable LMS,LMS പ്രാപ്തമാക്കുക
DocType: POS Closing Voucher,Sales Invoices Summary,സെയിൽ ഇൻവോയിസ് സംഗ്രഹം
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,ആനുകൂല്യം
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,ക്രെഡിറ്റ് അക്കൗണ്ട് ഒരു ബാലൻസ് ഷീറ്റ് അക്കൗണ്ട് ആയിരിക്കണം
DocType: Video,Duration,ദൈർഘ്യം
DocType: Lab Test Template,Descriptive,വിവരണാത്മക
@@ -897,6 +911,7 @@
DocType: Restaurant Menu,Price List (Auto created),വിലവിവരങ്ങൾ (സ്വയമേവ സൃഷ്ടിച്ചത്)
DocType: Customer,Credit Limit and Payment Terms,"ക്രെഡിറ്റ് പരിധി, പേയ്മെന്റ് നിബന്ധനകൾ"
apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,വ്യത്യാസങ്ങൾ കാണിക്കുക
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},കമ്പനി {0} ൽ 'അസറ്റ് ഡിസ്പോസലിൽ നേട്ടം / നഷ്ടം അക്കൗണ്ട്' സജ്ജമാക്കുക.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for time sheet {1},സമയനിഷ്ഠാനത്തിനായി {0} ഇതിനകം സൃഷ്ടിച്ച ജീവനക്കാരുടെ ശമ്പള സ്ലിപ്പ് {1}
apps/erpnext/erpnext/config/projects.py,Timesheet for tasks.,ടാസ്ക്കുകളുടെ സമയപരിധി.
DocType: Purchase Invoice,Rounded Total (Company Currency),വൃത്താകാരം ആകെ (കമ്പനി കറൻസി)
@@ -932,6 +947,7 @@
DocType: Project,Start and End Dates,ആരംഭവും അവസാന തീയതിയും
DocType: Supplier Scorecard,Notify Employee,ജീവനക്കാരനെ അറിയിക്കുക
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,സോഫ്റ്റ്വെയർ
+DocType: Program,Allow Self Enroll,സ്വയം എൻറോൾ അനുവദിക്കുക
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,ഓഹരി ചെലവുകൾ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,നിങ്ങൾ റഫറൻസ് തീയതി നൽകിയാൽ റഫറൻസ് നമ്പർ നിർബന്ധമല്ല
DocType: Training Event,Workshop,വർക്ക്ഷോപ്പ്
@@ -967,6 +983,7 @@
DocType: Item,Moving Average,മാറുന്ന ശരാശരി
DocType: Employee Attendance Tool,Unmarked Attendance,അടയാളപ്പെടുത്താത്ത അറ്റൻഡൻസ്
DocType: Homepage Section,Number of Columns,നിരകളുടെ എണ്ണം
+DocType: Issue Priority,Issue Priority,മുൻഗണന നൽകുക
DocType: Holiday List,Add Weekly Holidays,പ്രതിവാര അവധിദിനങ്ങൾ ചേർക്കുക
DocType: Shopify Log,Shopify Log,ലോഗ് ഷോപ്പ് ചെയ്യൂ
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,ശമ്പളം സ്ലിപ്പ് സൃഷ്ടിക്കുക
@@ -975,6 +992,7 @@
DocType: Warranty Claim,Issue Date,പുറപ്പെടുവിക്കുന്ന തീയതി
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,ഇനത്തിനായുള്ള ഒരു ബാച്ച് തിരഞ്ഞെടുക്കുക {0}. ഈ ആവശ്യകത നിറവേറ്റുന്ന ഒരു ബാച്ച് കണ്ടെത്താനായില്ല
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,ഇടതു ജീവനക്കാർക്ക് വേണ്ടി നിലനിർത്തൽ ബോണസ് സൃഷ്ടിക്കാൻ കഴിയില്ല
+DocType: Employee Checkin,Location / Device ID,സ്ഥാനം / ഉപകരണ ഐഡി
DocType: Purchase Order,To Receive,സ്വീകരിക്കാൻ
apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,നിങ്ങൾ ഓഫ്ലൈൻ മോഡിലാണ്. നിങ്ങൾക്ക് നെറ്റ്വർക്ക് ഉണ്ടെങ്കിൽ നിങ്ങൾക്ക് വീണ്ടും ലോഡുചെയ്യാനാകില്ല.
DocType: Course Activity,Enrollment,എൻറോൾമെന്റ്
@@ -995,6 +1013,7 @@
DocType: Payroll Entry,Select Payment Account to make Bank Entry,ബാങ്ക് എൻട്രി നടത്തുന്നതിനുള്ള പേയ്മെന്റ് അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക
DocType: Supplier Scorecard,Scoring Setup,സ്കോറിംഗ് സെറ്റ്അപ്പ്
DocType: Salary Slip,Total Interest Amount,മൊത്തം പലിശ തുക
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},സാമ്പത്തിക വർഷം ആരംഭ തീയതിയും സാമ്പത്തിക വർഷാവസാന തീയതിയും ഇതിനകം സാമ്പത്തിക വർഷത്തിൽ സജ്ജമാക്കിയിട്ടുണ്ട് {0}
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,ബില്ലബിൾ മണിക്കൂർ
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,നിലവിലുള്ള അക്കൗണ്ട് ഉപയോഗിച്ച് ലയിപ്പിക്കുക
DocType: Lead,Lost Quotation,നഷ്ടമായ ഉദ്ധരണി
@@ -1003,6 +1022,7 @@
DocType: Academic Term,Academic Year,അധ്യയന വർഷം
DocType: Sales Stage,Stage Name,സ്റ്റേജ് പേര്
DocType: SMS Center,All Employee (Active),എല്ലാ ജീവനക്കാരും (സജീവം)
+DocType: Accounting Dimension,Accounting Dimension,അക്ക ing ണ്ടിംഗ് അളവ്
DocType: Project,Customer Details,ഉപഭോക്തൃ വിശദാംശങ്ങൾ
DocType: Buying Settings,Default Supplier Group,Default Supplier Group
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,ആദ്യം വാങ്ങൽ വാങ്ങൽ റദ്ദാക്കുക {0}
@@ -1087,6 +1107,7 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Posting timestamp must be after {0},ടൈംസ്റ്റാമ്പ് പോസ്റ്റുചെയ്യൽ {0}
DocType: Employee,You can enter any date manually,ഏതെങ്കിലും തീയതി സ്വയം നിങ്ങൾക്ക് സ്വയം നൽകാം
DocType: Stock Reconciliation Item,Stock Reconciliation Item,ഓഹരി അനുരഞ്ജന ഇനം
+DocType: Shift Type,Early Exit Consequence,നേരത്തെയുള്ള എക്സിറ്റ് പരിണതഫലങ്ങൾ
DocType: Item Group,General Settings,പൊതുവായ ക്രമീകരണങ്ങൾ
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,അവസാന തീയതി പോസ്റ്റുചെയ്യൽ / വിതരണക്കാരൻ ഇൻവോയ്സ് തീയതിക്ക് മുമ്പായിരിക്കരുത്
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,സമർപ്പിക്കുന്നതിനുമുമ്പ് ബെനിഫിഷ്യന്റെ പേര് നൽകുക.
@@ -1113,7 +1134,6 @@
DocType: Designation,Required Skills,ആവശ്യമായ കഴിവുകൾ
DocType: Marketplace Settings,Disable Marketplace,Marketplace അപ്രാപ്തമാക്കുക
DocType: Budget,Action if Annual Budget Exceeded on Actual,വാർഷിക ബജറ്റ് യഥാർത്ഥത്തിൽ കവിഞ്ഞതാണെങ്കിൽ നടപടി
-DocType: Course,Course Abbreviation,കോഴ്സ് സംഗ്രഹം
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,{0} അവധി കഴിഞ്ഞ് {0} എന്ന രീതിയിൽ സമർപ്പിച്ചിട്ടില്ല.
DocType: Pricing Rule,Promotional Scheme Id,പ്രൊമോഷണൽ സ്കീം ഐഡി
DocType: Driver,License Details,ലൈസൻസ് വിശദാംശങ്ങൾ
@@ -1124,6 +1144,7 @@
DocType: Account,Auditor,ഓഡിറ്റർ
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,പണമടച്ചതിന്റെ സ്ഥിരീകരണം
,Available Stock for Packing Items,ഇനങ്ങൾ പാക്ക് ചെയ്യാൻ ലഭ്യമായ സ്റ്റോക്ക്
+DocType: Shift Type,Every Valid Check-in and Check-out,"ഓരോ സാധുവായ ചെക്ക്-ഇൻ, ചെക്ക് .ട്ട്"
DocType: Support Search Source,Query Route String,ചോദ്യ റൂട്ട് സ്ട്രിംഗ്
DocType: Customer Feedback Template,Customer Feedback Template,ഉപഭോക്താവിന്റെ ഫീഡ്ബാക്ക് ടെംപ്ലേറ്റ്
apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,ലീഡ്സ് അല്ലെങ്കിൽ കസ്റ്റമർമാർക്കുള്ള ഉദ്ധരണികൾ.
@@ -1157,6 +1178,7 @@
DocType: Authorization Control,Authorization Control,അധികാരപ്പെടുത്തൽ നിയന്ത്രണം
,Daily Work Summary Replies,ദിവസേനയുള്ള ജോലി സംഗ്രഹം മറുപടികൾ
apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},പ്രോജക്റ്റിൽ സഹകരിക്കാൻ നിങ്ങളെ ക്ഷണിച്ചിരിക്കുന്നു: {0}
+DocType: Issue,Response By Variance,വേരിയൻസ് പ്രതികരണം
DocType: Item,Sales Details,വിൽപ്പന വിശദാംശങ്ങൾ
apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,അച്ചടി ടെംപ്ലേറ്റുകൾക്കുള്ള കത്ത് തലക്കെട്ടുകൾ.
DocType: Salary Detail,Tax on additional salary,അധിക ശമ്പളത്തിന് നികുതി
@@ -1251,7 +1273,7 @@
DocType: Chapter,Chapter,ചാപ്റ്റർ
DocType: Purchase Receipt Item Supplied,Current Stock,നിലവിലെ സ്റ്റോക്ക്
DocType: Employee,History In Company,ചരിത്രം
-DocType: Item,Manufacturer,നിർമ്മാതാവ്
+DocType: Purchase Invoice Item,Manufacturer,നിർമ്മാതാവ്
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,മോഡറേറ്റ് സെൻസിറ്റിവിറ്റി
DocType: Compensatory Leave Request,Leave Allocation,വിഹിതം വിടുക
DocType: Timesheet,Timesheet,ടൈംസ്ഷീറ്റ്
@@ -1278,10 +1300,12 @@
DocType: Project,Task Progress,ടാസ്ക് പുരോഗതി
DocType: Journal Entry,Opening Entry,എൻട്രി തുറക്കുന്നു
DocType: Bank Guarantee,Charges Incurred,ചാർജ് തന്നു
+DocType: Shift Type,Working Hours Calculation Based On,പ്രവൃത്തി സമയ കണക്കുകൂട്ടൽ അടിസ്ഥാനമാക്കി
DocType: Work Order,Material Transferred for Manufacturing,നിർമ്മാണത്തിനായി വസ്തുക്കൾ കൈമാറ്റം ചെയ്യുന്നു
DocType: Products Settings,Hide Variants,വേരിയന്റുകൾ മറയ്ക്കുക
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,ശേഷി ആസൂത്രണവും സമയ ട്രാക്കിംഗും അപ്രാപ്തമാക്കുക
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* ഇടപാടിൽ കണക്കുകൂട്ടും.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,'ബാലൻസ് ഷീറ്റ്' അക്കൗണ്ടിനായി {0} ആവശ്യമാണ് {1}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} ഉപയോഗിച്ച് കൈമാറാൻ {0} അനുവാദമില്ല. ദയവായി കമ്പനി മാറ്റൂ.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","വാങ്ങൽ റെക്കപ്റ്റി required == 'YES' ആണെങ്കിൽ വാങ്ങൽ ക്രമീകരണ പ്രകാരം, വാങ്ങൽ ഇൻവോയ്സ് സൃഷ്ടിക്കുന്നതിനായി, ഉപയോക്താവ് {0} എന്നതിന് ആദ്യം വാങ്ങൽ രസീതി സൃഷ്ടിക്കേണ്ടതുണ്ട്."
DocType: Delivery Trip,Delivery Details,ഡെലിവറി വിശദാംശങ്ങൾ
@@ -1304,6 +1328,7 @@
DocType: Guardian,Interests,താൽപ്പര്യങ്ങൾ
DocType: Purchase Receipt Item Supplied,Consumed Qty,ഉപഭോഗം Qty
DocType: Education Settings,Education Manager,വിദ്യാഭ്യാസ മാനേജർ
+DocType: Employee Checkin,Shift Actual Start,യഥാർത്ഥ ആരംഭം മാറ്റുക
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,വർക്ക്സ്റ്റേഷൻ പ്രവർത്തി സമയം പുറത്ത് പ്ലാൻ ടൈം ലോഗുകൾ.
apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},ലോയൽറ്റി പോയിന്റുകൾ: {0}
DocType: Healthcare Settings,Registration Message,രജിസ്ട്രേഷൻ സന്ദേശം
@@ -1315,7 +1340,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,അളവുകോൽ
DocType: Lab Test,Test Template,ടെംപ്ലേറ്റ് ടെസ്റ്റ് ചെയ്യുക
DocType: Fertilizer,Fertilizer Contents,രാസവസ്തുക്കൾ
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,മിനിറ്റ്
+DocType: Quality Meeting Minutes,Minute,മിനിറ്റ്
DocType: Task,Actual Time (in Hours),യഥാർത്ഥ സമയം (മണിക്കൂറിൽ)
DocType: Period Closing Voucher,Closing Account Head,അക്കൗണ്ട് ഹെഡ് അടയ്ക്കുന്നു
DocType: Purchase Invoice,Shipping Rule,ഷിപ്പിംഗ് റൂൾ
@@ -1329,7 +1354,6 @@
DocType: Purchase Invoice,Pricing Rules,വിലനിയന്ത്രണ ചട്ടങ്ങൾ
DocType: Hub Tracked Item,Image List,ഇമേജ് ലിസ്റ്റ്
DocType: Item Variant Settings,Allow Rename Attribute Value,ഗുണനാമത്തിന്റെ പ്രതീക മൂല്യം അനുവദിക്കുക
-DocType: Price List,Price Not UOM Dependant,വിലയല്ല UOM ആശ്രയിച്ചത്
apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),സമയം (മിനിറ്റിൽ)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,അടിസ്ഥാന
DocType: Loan,Interest Income Account,പലിശ വരുമാന അക്കൌണ്ട്
@@ -1339,6 +1363,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,POS പ്രൊഫൈൽ തിരഞ്ഞെടുക്കുക
DocType: Support Settings,Get Latest Query,ഏറ്റവും പുതിയ അന്വേഷണം നേടുക
DocType: Employee Incentive,Employee Incentive,ജീവനക്കാരുടെ ഇൻസെന്റീവ്
+DocType: Service Level,Priorities,മുൻഗണനകൾ
apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,കാർഡുകളോ ഇച്ഛാനുസൃത വിഭാഗങ്ങളോ ഹോംപേജിൽ ചേർക്കുക
DocType: Homepage,Hero Section Based On,ഹീറോ സെക്ഷന് അടിസ്ഥാനമാക്കിയുള്ളതാണ്
DocType: Project,Total Purchase Cost (via Purchase Invoice),മൊത്തം വാങ്ങൽ ചെലവ് (വാങ്ങൽ ഇൻവോയ്സ് വഴി)
@@ -1372,6 +1397,7 @@
For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
Note: BOM = Bill of Materials","** ഇനങ്ങളുടെ മൊത്തം ഗ്രൂപ്പ് ** മറ്റൊരു വിഷയത്തിൽ **. നിങ്ങൾ ഒരു നിശ്ചിത ** ഇനങ്ങൾ ** കൂട്ടിച്ചേർക്കുന്നുണ്ടെങ്കിൽ ഇത് ഉപയോഗപ്രദമാകും ** പായ്ക്ക് ** ഇനങ്ങളുടെ സ്റ്റോക്ക് ** മാത്രമല്ല, മൊത്തമായുള്ള ** ഇനം ** അല്ല. പാക്കേജ് ** ഇനം ** "ഇല്ല" എന്നതും "ഇല്ല" എന്നതും "അതെ" ആയി "വിൽപ്പന ഇനം" എന്നതും "സ്റ്റോക്ക് ഇനം" ആണ്. ഉദാഹരണത്തിന്: ലാപ്ടോപ്പുകളും ബാക്ക്പാക്കുകളും വെവ്വേറെ വിൽക്കുന്നതും കസ്റ്റമർ രണ്ടും വാങ്ങുന്നെങ്കിൽ പ്രത്യേക വിലയും ഉണ്ടെങ്കിൽ, ലാപ്ടോപ്പ് + ബാക്ക്പാക്ക് ഒരു പുതിയ ഉൽപ്പന്ന ബണ്ടിൽ ഐളാണ്. കുറിപ്പ്: BOM = വസ്തുക്കളുടെ ബിൽ"
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},മറ്റൊരു ബജറ്റ് റെക്കോർഡ് '{0}' ഇതിനകം {1} '{2}' നും അക്ക account ണ്ട് {4} നും എതിരായി നിലവിലുണ്ട് {4}
DocType: Asset,Purchase Receipt Amount,വാങ്ങൽ രസീത് തുക
DocType: Issue,Ongoing,നടന്നുകൊണ്ടിരിക്കുന്നു
DocType: Service Level Agreement,Agreement Details,ഉടമ്പടിയുടെ വിശദാംശങ്ങൾ
@@ -1395,8 +1421,9 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order cannot be raised against a Item Template,ഒരു ഇനം ടെംപ്ലേറ്റിനെതിരെ പ്രൊഡക്ഷൻ ഓർഡർ ഉയർത്താൻ കഴിയില്ല
DocType: Work Order,Manufacture against Material Request,വസ്തു അഭ്യർത്ഥനയ്ക്കെതിരെയുള്ള നിർമ്മാണം
DocType: Blanket Order Item,Ordered Quantity,കൃത്യമായ അളവ്
+apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},വരി # {0}: നിരസിച്ച ഇനത്തിനെതിരെ നിരസിച്ച വെയർഹ house സ് നിർബന്ധമാണ് {1}
,Received Items To Be Billed,ബിൽ ചെയ്യേണ്ട ഇനങ്ങൾ
-DocType: Salary Slip Timesheet,Working Hours,ജോലിചെയ്യുന്ന സമയം
+DocType: Attendance,Working Hours,ജോലിചെയ്യുന്ന സമയം
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,പേയ്മെന്റ് മോഡ്
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,കൃത്യസമയത്ത് ഓർഡർ ഇനങ്ങൾ വാങ്ങരുത്
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,ദിവസത്തിൽ ദൈർഘ്യം
@@ -1411,6 +1438,7 @@
DocType: Work Order Operation,Actual Operation Time,യഥാർത്ഥ ഓപ്പറേഷൻ സമയം
DocType: Purchase Invoice Item,Net Rate,നെറ്റ് നിരക്ക്
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,ക്യാഷ് നെറ്റ് മാറ്റം
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py,Set warehouse for Procedure {0} ,നടപടിക്രമത്തിനായി വെയർഹ house സ് സജ്ജമാക്കുക {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Block Invoice,ബ്ലോക്ക് ഇൻവോയ്സ്
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not exist,അക്കൗണ്ട് {0}: പാരന്റ് അക്കൗണ്ട് {1} നിലവിലില്ല
DocType: HR Settings,Encrypt Salary Slips in Emails,ഇമെയിലുകളിൽ ശമ്പളം എൻക്രിപ്റ്റ് ചെയ്യുക
@@ -1483,7 +1511,7 @@
DocType: Purchase Order,To Bill,ബില്ലിലേക്ക്
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,യൂട്ടിലിറ്റി ചെലവുകൾ
DocType: Manufacturing Settings,Time Between Operations (in mins),പ്രവർത്തന സമയം (മിനിറ്റിൽ)
-DocType: Quality Goal,May,മെയ്
+DocType: GSTR 3B Report,May,മെയ്
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","പേയ്മെന്റ് ഗേറ്റ്വേ അക്കൗണ്ട് സൃഷ്ടിച്ചില്ല, ദയവായി ഒരു സ്വമേധയാ സൃഷ്ടിക്കുക."
DocType: Opening Invoice Creation Tool,Purchase,വാങ്ങൽ
DocType: Program Enrollment,School House,സ്കൂൾ ഹൗസ്
@@ -1525,7 +1553,7 @@
DocType: Detected Disease,Tasks Created,ചുമതലകൾ സൃഷ്ടിച്ചു
apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,ഈ ഇനം അല്ലെങ്കിൽ അതിന്റെ ടെംപ്ലേറ്റിനായി Default BOM ({0}) സജീവമായിരിക്കണം
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,കമ്മീഷൻ നിരക്ക്%
-DocType: Service Level,Response Time,പ്രതികരണ സമയം
+DocType: Service Level Priority,Response Time,പ്രതികരണ സമയം
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce ക്രമീകരണങ്ങൾ
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,അളവ് പോസിറ്റീവ് ആയിരിക്കണം
DocType: Contract,CRM,CRM
@@ -1553,7 +1581,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),റൗണ്ടിംഗ് അഡ്ജസ്റ്റ്മെന്റ് (കമ്പനി കറൻസി)
DocType: Item,Publish in Hub,ഹബ് ൽ പ്രസിദ്ധീകരിക്കുക
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,ആഗസ്റ്റ്
+DocType: GSTR 3B Report,August,ആഗസ്റ്റ്
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,ആദ്യം വാങ്ങൽ രസീത് നൽകുക
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,ആരംഭിക്കുന്ന വർഷം
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),ലക്ഷ്യം ({})
@@ -1572,6 +1600,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,ഉറവിടവും ടാർഗെറ്റ് വെയർഹൗസും വ്യത്യസ്തമായിരിക്കണം
DocType: Employee Benefit Application,Benefits Applied,ബാധകമായ ആനുകൂല്യങ്ങൾ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,ജേർണൽ എൻട്രിയ്ക്ക് {0} തമ്മിൽ പൊരുത്തമില്ലാത്ത {1} എൻട്രി ഇല്ല
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series",""-" ഒഴികെ പ്രത്യേക അക്ഷരങ്ങൾ, "#", ".", "/", "{", ""
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,വില അല്ലെങ്കിൽ ഉൽപ്പന്നത്തിന്റെ കിഴിവ് സ്ലാബുകൾ ആവശ്യമാണ്
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,ഒരു ടാർഗെറ്റ് സജ്ജമാക്കുക
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,ഇടപാട് തീയതി
@@ -1586,10 +1615,8 @@
DocType: Supplier Scorecard,Per Month,മാസം തോറും
DocType: Routing,Routing Name,റൂട്ടിംഗ് പേര്
DocType: Disease,Common Name,പൊതുവായ പേര്
-DocType: Quality Goal,Measurable,അളവ്
DocType: Education Settings,LMS Title,LMS ശീർഷകം
apps/erpnext/erpnext/config/non_profit.py,Loan Management,ലോൺ മാനേജ്മെന്റ്
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,അനലിറ്റിക്സ് പിന്തുണ
DocType: Clinical Procedure,Consumable Total Amount,മൊത്തം മൊത്തം തുക
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,ടെംപ്ലേറ്റ് പ്രാപ്തമാക്കുക
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,ഉപഭോക്താവ് LPO
@@ -1643,7 +1670,6 @@
DocType: Purchase Order Item Supplied,Raw Material Item Code,അസംസ്കൃത വസ്തുവിന്റെ ഇനം കോഡ്
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,വാങ്ങൽ ഇൻവോയ്സ് {0} ഇതിനകം സമർപ്പിച്ചു
DocType: Fees,Student Email,വിദ്യാർത്ഥിയുടെ ഇമെയിൽ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {2},BOM Recursion: {0} {2} ന്റെ രക്ഷകർത്താക്കളോ കുട്ടിയോ ആകരുത്
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,ഹെൽത്ത് സർവീസിൽ നിന്ന് ഇനങ്ങൾ നേടുക
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,സ്റ്റോക്ക് എൻട്രി {0} സമർപ്പിക്കപ്പെടുന്നില്ല
DocType: Item Attribute Value,Item Attribute Value,ആട്രിബ്യൂട്ട് മൂല്യം
@@ -1667,7 +1693,6 @@
DocType: Production Plan,Select Items to Manufacture,നിർമ്മാണത്തിനുള്ള ഇനങ്ങൾ തിരഞ്ഞെടുക്കുക
DocType: Leave Application,Leave Approver Name,അനുവന്ധ നാമം ഉപേക്ഷിക്കുക
DocType: Shareholder,Shareholder,ഓഹരി ഉടമ
-DocType: Issue,Agreement Status,ഉടമ്പടി നില
apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,ഇടപാടുകൾ വിൽക്കുന്നതിനുള്ള സ്ഥിരസ്ഥിതി ക്രമീകരണങ്ങൾ.
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,വിദ്യാർത്ഥി അപേക്ഷകന് നിർബന്ധിതമായ വിദ്യാർത്ഥി അഡ്മിഷൻ തിരഞ്ഞെടുക്കുക
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,BOM തിരഞ്ഞെടുക്കുക
@@ -1726,6 +1751,7 @@
DocType: Loan,Member,അംഗം
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,പ്രാക്ടീഷണർ സർവീസ് യൂണിറ്റ് ഷെഡ്യൂൾ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,വയർ ട്രാൻസ്ഫർ
+DocType: Quality Review Objective,Quality Review Objective,ഗുണനിലവാര അവലോകന ലക്ഷ്യം
DocType: Bank Reconciliation Detail,Against Account,അക്കൗണ്ടിനെതിരായി
DocType: Projects Settings,Projects Settings,പ്രോജക്ട് ക്രമീകരണങ്ങൾ
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},യഥാർത്ഥ ക്വാർട്ടി {0} / കാത്തിരിക്കൽ ക്യൂട്ടി {1}
@@ -1753,6 +1779,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,"ധനകാര്യ വർഷം അവസാനിക്കുന്ന തീയതി, ധനന വർഷത്തിന്റെ ആരംഭം കഴിഞ്ഞ് ഒരു വർഷം ആയിരിക്കണം"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,ദിവസേനയുള്ള ഓർമ്മപ്പെടുത്തലുകൾ
DocType: Item,Default Sales Unit of Measure,മെഷർ സെലക്ട് സെൽപ്പ് യൂണിറ്റ്
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,കമ്പനി GSTIN
DocType: Asset Finance Book,Rate of Depreciation,മൂല്യത്തകർച്ചയുടെ നിരക്ക്
DocType: Support Search Source,Post Description Key,പോസ്റ്റ് വിവരണം കീ
DocType: Loyalty Program Collection,Minimum Total Spent,ഏറ്റവും കുറഞ്ഞ ആകെത്തുക
@@ -1822,6 +1849,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,തിരഞ്ഞെടുത്ത കസ്റ്റമർക്കായി ഉപഭോക്തൃ ഗ്രൂപ്പ് മാറ്റുന്നത് അനുവദനീയമല്ല.
DocType: Serial No,Creation Document Type,ക്രിയേഷൻ ഡോക്യുമെന്റ് ടൈപ്പ്
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,വെയർഹൗസിലുള്ള ലഭ്യമായ ബാച്ച് ക്വാട്ട്
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,ഇൻവോയ്സ് ഗ്രാൻഡ് ടോട്ടൽ
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,"ഇത് ഒരു റൂട്ട് പ്രദേശമാണ്, അത് എഡിറ്റ് ചെയ്യാൻ കഴിയില്ല."
DocType: Patient,Surgical History,സർജിക്കൽ ചരിത്രം
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,ഗുണനിലവാരം പരിശോധിക്കൽ
@@ -1894,6 +1922,7 @@
DocType: Chart of Accounts Importer,Chart Tree,ചാർട്ട് ട്രീ
DocType: Contract,Contract,കരാർ
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,Please select the Multiple Tier Program type for more than one collection rules.,ഒന്നിലധികം കളക്ഷൻ നിയമങ്ങൾ ഒന്നിലധികം ടൈയർ പ്രോഗ്രാം തരം തിരഞ്ഞെടുക്കുക.
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,{0} for {1},{1} ന് {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For Quantity (Manufactured Qty) is mandatory,ക്വാണ്ടിറ്റി (ഉല്പാദിപ്പിച്ച Qty) നിർബന്ധമാണ്
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Primary School"" or ""University""",ഉദാ: "പ്രൈമറി സ്കൂൾ" അല്ലെങ്കിൽ "യൂണിവേഴ്സിറ്റി"
DocType: Pricing Rule,Apply Multiple Pricing Rules,മൾട്ടിപ്പിൾ പ്രൈസിങ് നിയമങ്ങൾ പ്രയോഗിക്കുക
@@ -1918,17 +1947,19 @@
DocType: Account,Income Account,വരുമാന അക്കൌണ്ട്
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,എല്ലാ ഗാർഡ്യൂട്ടുകളും
DocType: Contract,Signee Details,സൂചന വിശദാംശങ്ങൾ
+DocType: Shift Type,Allow check-out after shift end time (in minutes),ഷിഫ്റ്റ് അവസാന സമയത്തിന് ശേഷം (മിനിറ്റിനുള്ളിൽ) ചെക്ക് out ട്ട് അനുവദിക്കുക
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,സംഭരണം
DocType: Item Group,Check this if you want to show in website,നിങ്ങൾ വെബ്സൈറ്റിൽ കാണിക്കാൻ ആഗ്രഹിക്കുന്നുവെങ്കിൽ ഇത് ചെക്ക് ചെയ്യുക
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,ധനകാര്യ വർഷം {0} കണ്ടെത്തിയില്ല
DocType: Bank Statement Settings,Bank Statement Settings,ബാങ്ക് സ്റ്റേറ്റ്മെന്റ് ക്രമീകരണങ്ങൾ
+DocType: Quality Procedure Process,Link existing Quality Procedure.,നിലവിലെ നിലവാര നടപടിക്രമം ലിങ്ക് ചെയ്യുക.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,CSV / Excel ഫയലുകളിൽ നിന്ന് അക്ക of ണ്ടുകളുടെ ചാർട്ട് ഇറക്കുമതി ചെയ്യുക
DocType: Appraisal Goal,Score (0-5),സ്കോർ (0-5)
DocType: Purchase Invoice,Debit Note Issued,ഡെബിറ്റ് നോട്ട് പുറത്തിറക്കി
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",""സ്റ്റോക്ക് ഇനം" എന്നത് "ഇല്ല", "വിൽപ്പന ഇനം" "അതെ" ആണ്, കൂടാതെ മറ്റേതെങ്കിലും ഉൽപ്പന്ന ബണ്ടിൽ"
DocType: Leave Policy Detail,Leave Policy Detail,നയ വിശദാംശം വിടുക
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,സിസ്റ്റത്തിൽ വെയർഹൗസ് കണ്ടില്ല
DocType: Healthcare Practitioner,OP Consulting Charge,ഒപി കൺസൾട്ടിംഗ് ചാർജ്
-DocType: Quality Goal,Measurable Goal,അളവുള്ള ഗോൾ
DocType: Bank Statement Transaction Payment Item,Invoices,ഇൻവോയിസുകൾ
DocType: Currency Exchange,Currency Exchange,നാണയ വിനിമയം
DocType: Payroll Entry,Fortnightly,രാവും പകലും
@@ -1979,6 +2010,7 @@
DocType: Asset Finance Book,Depreciation Start Date,ഡിസ്രിരിസേഷൻ ആരംഭ തീയതി
DocType: Activity Cost,Billing Rate,ബില്ലിംഗ് നിരക്ക്
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,വഴികൾ കണക്കാക്കാനും ഒപ്റ്റിമൈസുചെയ്യാനും ദയവായി Google മാപ്സ് ക്രമീകരണങ്ങൾ പ്രാപ്തമാക്കുക
+DocType: Purchase Invoice Item,Page Break,പേജ് ബ്രേക്ക്
DocType: Supplier Scorecard Criteria,Max Score,പരമാവധി സ്കോർ
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,തിരിച്ചടവ് ആരംഭ തീയതി തിയതി നിശ്ചിത തീയതിക്ക് മുമ്പായിരിക്കരുത്.
DocType: Support Search Source,Support Search Source,തിരയൽ സ്രോതസ്സുകളെ പിന്തുണയ്ക്കുക
@@ -1989,6 +2021,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} സമർപ്പിക്കപ്പെടുന്നില്ല
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,ജോലി ചെയ്യുന്ന പുരോഗമന വെയർഹൗസിലുള്ള ബാക്ക്ഫ്ൾ അസംസ്കൃത വസ്തുക്കൾ
DocType: Maintenance Team Member,Maintenance Team Member,മെയിൻറനൻസ് ടീം അംഗം
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,അക്കൗണ്ടിംഗിനായി ഇഷ്ടാനുസൃത അളവുകൾ സജ്ജമാക്കുക
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,പരമാവധി വളർച്ചയ്ക്ക് സസ്യങ്ങളുടെ വരികൾ തമ്മിലുള്ള ഏറ്റവും കുറഞ്ഞ ദൂരം
DocType: Employee Health Insurance,Health Insurance Name,ആരോഗ്യ ഇൻഷ്വറൻസ് നാമം
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,സ്റ്റോക്ക് അസറ്റുകൾ
@@ -2019,7 +2052,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,ഇതര ഇനം
DocType: Certification Application,Name of Applicant,അപേക്ഷകൻറെ പേര്
DocType: Leave Type,Earned Leave,സമ്പാദിച്ച അവധി
-DocType: Quality Goal,June,ജൂൺ
+DocType: GSTR 3B Report,June,ജൂൺ
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},{0} അംഗീകരിച്ചു
DocType: Purchase Invoice Item,Net Rate (Company Currency),നെറ്റ് നിരക്ക് (കമ്പനി കറൻസി)
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,എല്ലാ BOM കളും
@@ -2037,9 +2070,11 @@
DocType: Lab Test Template,Standard Selling Rate,സ്റ്റാൻഡേർഡ് സെല്ലിംഗ് നിരക്ക്
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Marketplace- ലേക്ക് ഉപയോക്താക്കളെ ചേർക്കാൻ നിങ്ങൾ സിസ്റ്റം മാനേജറും ഉപയോക്തൃ മാനേജർ റോളുകളും ഉള്ള ഒരു ഉപയോക്താവായിരിക്കണം.
DocType: Asset Finance Book,Asset Finance Book,അസറ്റ് ഫിനാൻസ് ബുക്ക്
+DocType: Quality Goal Objective,Quality Goal Objective,ഗുണനിലവാര ലക്ഷ്യം
DocType: Employee Transfer,Employee Transfer,എംപ്ലോയീസ് ട്രാൻസ്ഫർ
,Sales Funnel,സെയിൽസ് ഫണൽ
DocType: Agriculture Analysis Criteria,Water Analysis,ജല വിശകലനം
+DocType: Shift Type,Begin check-in before shift start time (in minutes),ഷിഫ്റ്റ് ആരംഭ സമയത്തിന് മുമ്പ് ചെക്ക്-ഇൻ ആരംഭിക്കുക (മിനിറ്റിനുള്ളിൽ)
DocType: Accounts Settings,Accounts Frozen Upto,അക്കൌണ്ടുകൾ അപ്രാപ്തമാക്കി
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,എഡിറ്റുചെയ്യാൻ ഒന്നുമില്ല.
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","വർക്ക്സ്റ്റേഷനിൽ {0} വർക്ക്സ്റ്റേഷനിൽ ലഭ്യമായ പ്രവർത്തന സമയത്തേക്കാൾ ഓപ്പറേറ്റർ {0}, പ്രവർത്തനം ഒന്നിലധികം ഓപ്പറേഷനുകളാക്കി മാറ്റും"
@@ -2050,9 +2085,12 @@
apps/erpnext/erpnext/utilities/user_progress.py,"Add users to your organization, other than yourself.","നിങ്ങളെക്കാളുപരി, നിങ്ങളുടെ ഓർഗനൈസേഷനിൽ ഉപയോക്താക്കളെ ചേർക്കുക."
DocType: Global Defaults,Default Company,സ്ഥിര കമ്പനി
DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,സെയിൽ ഇൻവോയ്സ് സൃഷ്ടിക്കുന്നതിന് പണ അക്കൗണ്ട് ഉപയോഗിക്കുന്നു
+apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},വിൽപ്പന ഓർഡർ {0} {1} ആണ്
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),പണമടയ്ക്കൽ കാലതാമസം (ദിവസം)
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,വിലയിരുത്തൽ വിശദാംശങ്ങൾ നൽകുക
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,കസ്റ്റമർ പി.ഒ.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,പ്രതീക്ഷിക്കുന്ന ഡെലിവറി തീയതി സെയിൽസ് ഓർഡർ തീയതിക്ക് ശേഷം ആയിരിക്കണം
+apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,ഇനത്തിന്റെ അളവ് പൂജ്യമാകരുത്
apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,ആട്രിബ്യൂട്ട് അസാധുവാണ്
DocType: Bank Statement Transaction Invoice Item,Invoice Type,ഇൻവോയ്സ് തരം
DocType: Price List,Price List Master,വില ലിസ്റ്റ് മാസ്റ്റർ
@@ -2061,6 +2099,7 @@
DocType: Volunteer,Afternoon,ഉച്ചകഴിഞ്ഞ്
DocType: Vital Signs,Nutrition Values,പോഷകാഹാര മൂല്യങ്ങൾ
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),പനിവിന്റെ സാന്നിധ്യം (താൽക്കാലിക> 38.5 ° C / 101.3 ° F അല്ലെങ്കിൽ സുസ്ഥിരമായ താപനില> 38 ° C / 100.4 ° F)
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,ഹ്യൂമൻ റിസോഴ്സ്> എച്ച്ആർ ക്രമീകരണങ്ങളിൽ ജീവനക്കാരുടെ പേരിടൽ സംവിധാനം സജ്ജമാക്കുക
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ഐടിസി റിവൈഡ് ചെയ്തു
DocType: Project,Collect Progress,ശേഖര പുരോഗതി
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,ഊർജ്ജം
@@ -2068,10 +2107,12 @@
DocType: Soil Analysis,Ca/K,സി / കെ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order already created for all items with BOM,BOM- ൽ ഉള്ള എല്ലാ ഇനങ്ങൾക്കുമായി സൃഷ്ടിച്ച ഓർഡർ ഇതിനകം സൃഷ്ടിച്ചു
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Billed Amount,ബിൽഡ് തുക
+apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},നൽകിയ ഓഡോമീറ്റർ വായന പ്രാരംഭ വാഹന ഓഡോമീറ്ററിനേക്കാൾ കൂടുതലായിരിക്കണം {0}
DocType: Employee Transfer Property,Employee Transfer Property,എംപ്ലോയീസ് ട്രാൻസ്ഫർ പ്രോപ്പർട്ടി
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,ശേഷിക്കുന്ന പ്രവർത്തനങ്ങൾ
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,നിങ്ങളുടെ ചില ഉപയോക്താക്കളെ ലിസ്റ്റുചെയ്യുക. അവർ സംഘടനകളോ വ്യക്തികളോ ആകാം.
DocType: Bank Guarantee,Bank Account Info,ബാങ്ക് അക്കൌണ്ട് വിവരം
+DocType: Quality Goal,Weekday,ആഴ്ചാവസാനം
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Guardian1 പേര്
DocType: Salary Component,Variable Based On Taxable Salary,നികുതിദായക ശമ്പളത്തെ അടിസ്ഥാനമാക്കിയുള്ള വേരിയബിൾ
DocType: Accounting Period,Accounting Period,അക്കൗണ്ടിംഗ് കാലയളവ്
@@ -2108,6 +2149,7 @@
,Ordered Items To Be Billed,ബിൽ ചെയ്യേണ്ട ഓർഡറുകൾ
DocType: Taxable Salary Slab,To Amount,തുക
DocType: Purchase Invoice,Is Return (Debit Note),റിട്ടേൺ (ഡെബിറ്റ് നോട്ട്)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,കസ്റ്റമർ> കസ്റ്റമർ ഗ്രൂപ്പ്> ടെറിട്ടറി
apps/erpnext/erpnext/config/desktop.py,Getting Started,ആമുഖം
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,ലയിപ്പിക്കുക
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,ധനന വർഷം ആയിരിയ്ക്കുന്ന തീയതിയും ഫിസ്കൽ വർഷം അവസാന തീയതിയും മാറ്റാൻ കഴിയില്ല.
@@ -2126,6 +2168,7 @@
DocType: Purchase Invoice,Select Supplier Address,വിതരണക്കാരൻ വിലാസം തിരഞ്ഞെടുക്കുക
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,ദയവായി API കൺസ്യൂമർ സീക്രട്ട് നൽകുക
DocType: Program Enrollment Fee,Program Enrollment Fee,പ്രോഗ്രാം എൻറോൾമെന്റ് ഫീസ്
+DocType: Employee Checkin,Shift Actual End,യഥാർത്ഥ അവസാനം ഷിഫ്റ്റ് ചെയ്യുക
DocType: Serial No,Warranty Expiry Date,വാറന്റി കാലഹരണ തീയതി
DocType: Hotel Room Pricing,Hotel Room Pricing,ഹോട്ടൽ മുറികൾ
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","പുറമേയുള്ള നികുതിവിധേയമായ സപ്ലൈസ് (പൂജ്യമായി റേറ്റുചെയ്തിട്ടുള്ള മറ്റ് വിലകൾ, വിലക്കുറവുള്ളതും ഒഴിവാക്കാവുന്നതുമായവ"
@@ -2135,6 +2178,7 @@
DocType: Timesheet,Total Billed Hours,ആകെ ബില്ലും സമയം
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Current invoice {0} is missing,നിലവിലെ ഇൻവോയ്സ് {0} കാണുന്നില്ല
DocType: Healthcare Settings,Patient Registration,രോഗി രജിസ്ട്രേഷൻ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice No exists in Purchase Invoice {0},വാങ്ങൽ ഇൻവോയ്സിൽ വിതരണ ഇൻവോയ്സ് ഇല്ല {0}
DocType: Service Day,Workday,തൊഴിൽദിനം
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,No Items added to cart,കാർട്ടിൽ ഇനങ്ങളൊന്നും ചേർത്തിട്ടില്ല
DocType: Target Detail,Target Qty,ടാർഗെറ്റ് ക്വാണ്ടി
@@ -2151,7 +2195,7 @@
DocType: Quality Review Table,Quality Review Table,ക്വാളിറ്റി റിവ്യൂ ടേബിൾ
DocType: Member,Membership Expiry Date,അംഗത്വം കാലാവധി തീയതി
DocType: Asset Finance Book,Expected Value After Useful Life,ഉപയോഗപ്രദമായ ലൈഫ് ഉപയോഗിച്ചുള്ള പ്രതീക്ഷിത മൂല്യം
-DocType: Quality Goal,November,നവംബർ
+DocType: GSTR 3B Report,November,നവംബർ
DocType: Loan Application,Rate of Interest,പലിശനിരക്ക്
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,ബാങ്ക് സ്റ്റേറ്റ് ട്രാൻസാക്ഷൻ പെയ്മെന്റ് ഇനം
DocType: Restaurant Reservation,Waitlisted,കാത്തിരുന്നു
@@ -2182,6 +2226,7 @@
DocType: Quality Inspection Reading,Reading 5,വായന 5
DocType: Shopping Cart Settings,Display Settings,ഡിസ്പ്ലേ സെറ്റിംഗ്സ്
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,ബുക്കഷോകളുടെ എണ്ണം ക്രമീകരിക്കുക
+DocType: Shift Type,Consequence after,പരിണതഫലങ്ങൾ
apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,നിങ്ങൾക്ക് എന്തു സഹായം ആവശ്യമാണ്?
DocType: Journal Entry,Printing Settings,അച്ചടി ക്രമീകരണങ്ങൾ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,ബാങ്കിംഗ്
@@ -2191,6 +2236,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,ഷിപ്പിംഗ് വിലാസം പോലെ ബില്ലിംഗ് വിലാസം സമാനമാണ്
DocType: Account,Cash,ക്യാഷ്
DocType: Employee,Leave Policy,നയം ഉപേക്ഷിക്കുക
+DocType: Shift Type,Consequence,പരിണതഫലങ്ങൾ
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,വിദ്യാർത്ഥി വിലാസം
DocType: GST Account,CESS Account,അക്കൗണ്ട് കുറവ്
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: 'ലാഭം-നഷ്ടം' അക്കൗണ്ടിനായുള്ള കോസ്റ്റ് സെന്റർ ആവശ്യമാണ് {2}. കമ്പനിയ്ക്കായി ഒരു സ്ഥിര കോസ്റ്റ് സെന്റർ സജ്ജീകരിക്കുക.
@@ -2213,6 +2259,7 @@
must be greater than or equal to {2}","വരി {0}: {1} ആവർത്തിക്കുക, തീയതിയും തീയതിയും തമ്മിലുള്ള വ്യത്യാസം {2}"
DocType: Purchase Invoice Item,Valuation Rate,മൂല്യനിർണയ നിരക്ക്
DocType: Shopping Cart Settings,Default settings for Shopping Cart,ഷോപ്പിംഗ് കാർട്ടിനായുള്ള സ്ഥിരസ്ഥിതി ക്രമീകരണങ്ങൾ
+DocType: Quiz,Score out of 100,100 ൽ സ്കോർ
DocType: Manufacturing Settings,Capacity Planning,ശേഷി ആസൂത്രണം
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,അദ്ധ്യാപകരിലേക്ക് പോകുക
DocType: Activity Cost,Projects,പദ്ധതികൾ
@@ -2222,6 +2269,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,സമയം മുതൽ
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,വേരിയന്റ് വിശദാംശങ്ങൾ റിപ്പോർട്ട് ചെയ്യുക
+,BOM Explorer,BOM എക്സ്പ്ലോറർ
DocType: Currency Exchange,For Buying,വാങ്ങുന്നതിനായി
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,{0} എന്നതിനായുള്ള സ്ലോട്ടുകൾ ഷെഡ്യൂളിലേക്ക് ചേർക്കില്ല
DocType: Target Detail,Target Distribution,ടാർഗറ്റ് വിതരണം
@@ -2239,6 +2287,7 @@
DocType: Journal Entry,Payment Order,പേയ്മെന്റ് ഓർഡർ
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,വിലനിർണ്ണയം
,Item Delivery Date,ഇനം ഡെലിവറി തീയതി
+DocType: Quality Goal,January-April-July-October,ജനുവരി-ഏപ്രിൽ-ജൂലൈ-ഒക്ടോബർ
DocType: Purchase Order Item,Warehouse and Reference,വെയർഹൗസും റെഫറൻസ്
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,കുട്ടി നോഡുകളുള്ള അക്കൗണ്ട് ലഡ്ജറായി പരിവർത്തനം ചെയ്യാനാവില്ല
DocType: Soil Texture,Clay Composition (%),ക്ലേ കോമ്പോസിഷൻ (%)
@@ -2251,6 +2300,7 @@
DocType: Period Closing Voucher,Period Closing Voucher,കാലാവധി പൂർത്തിയാക്കുന്ന വൗച്ചർ
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 പേര്
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,ചെലവ് അക്കൗണ്ട് നൽകുക
+DocType: Issue,Resolution By Variance,വേരിയൻസ് പ്രമേയം
DocType: Employee,Resignation Letter Date,രാജിവെയ്ക്കൽ കത്ത് തീയതി
DocType: Soil Texture,Sandy Clay,സാൻഡി ക്ലേ
DocType: Upload Attendance,Attendance To Date,തീയതിയിലേക്കുള്ള സമ്മേളനം
@@ -2263,6 +2313,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,ഇപ്പോൾ കാണുക
DocType: Item Price,Valid Upto,സാധുവാണ്
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},റഫറൻസ് ഡോക്റ്റൈപ്പ് {0}
+DocType: Employee Checkin,Skip Auto Attendance,യാന്ത്രിക ഹാജർ ഒഴിവാക്കുക
DocType: Payment Request,Transaction Currency,ഇടപാട് കറൻസി
DocType: Loan,Repayment Schedule,തിരിച്ചടവ് ഷെഡ്യൂൾ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,സാമ്പിൾ നിലനിർത്തൽ സ്റ്റോക്ക് എൻട്രി സൃഷ്ടിക്കുക
@@ -2289,6 +2340,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varianiance
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,വരി {0}: പേയ്മെന്റ് ഷെഡ്യൂളിൽ പണമടയ്ക്കൽ രീതി ക്രമീകരിക്കുക
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,അക്കാദമിക് ടേം:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,ഗുണനിലവാര ഫീഡ്ബാക്ക് പാരാമീറ്റർ
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,ദയവായി കിഴിവ് ബാധകമാക്കുക തിരഞ്ഞെടുക്കുക
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,വരി # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,മൊത്തം പേയ്മെന്റ്സ്
@@ -2331,8 +2383,9 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,തൊഴിലാളിയുടെ തിരിച്ചറിയല് രേഖ
DocType: Salary Structure Assignment,Salary Structure Assignment,ശമ്പളം ഘടന നിർണയം
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,പിഒസ് അടച്ച വൗച്ചർ നികുതി
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,പ്രവർത്തനം സമാരംഭിച്ചു
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,പ്രവർത്തനം സമാരംഭിച്ചു
DocType: POS Profile,Applicable for Users,ഉപയോക്താക്കൾക്ക് ബാധകമാണ്
+,Delayed Order Report,ഓർഡർ റിപ്പോർട്ട് വൈകി
DocType: Training Event,Exam,പരീക്ഷ
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,പൊതുവായ ലെഡ്ജർ എൻട്രികളുടെ തെറ്റായ എണ്ണം കണ്ടെത്തി. ഇടപാടിന് നിങ്ങൾ ഒരു തെറ്റായ അക്കൗണ്ട് തിരഞ്ഞെടുത്തിരിക്കാം.
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,സെയിൽസ് പൈപ്പ്ലൈൻ
@@ -2347,9 +2400,9 @@
DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,തിരഞ്ഞെടുത്ത എല്ലാ ഇനങ്ങൾക്കും വ്യവസ്ഥകൾ പ്രയോഗിക്കപ്പെടും.
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,ക്രമീകരിക്കുക
DocType: Hotel Room,Capacity,ശേഷി
+DocType: Employee Checkin,Shift End,ഷിഫ്റ്റ് അവസാനം
DocType: Installation Note Item,Installed Qty,ഇൻസ്റ്റാൾ ചെയ്ത ക്യൂട്ടി
DocType: Hotel Room Reservation,Hotel Reservation User,ഹോട്ടൽ റിസർവേഷൻ ഉപയോക്താവ്
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday has been repeated twice,ജോലി സമയം രണ്ടു തവണ ആവർത്തിച്ചു
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},ഇനം {0} ഇനത്തിനായി ഇനം മാസ്റ്റർയിൽ ഇനം പട്ടിക പരാമർശിച്ചിട്ടില്ല
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},പേര് പിശക്: {0}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,POS പ്രൊഫൈലിൽ പ്രദേശം ആവശ്യമാണ്
@@ -2396,6 +2449,7 @@
DocType: Depreciation Schedule,Schedule Date,ഷെഡ്യൂൾ തീയതി
DocType: Packing Slip,Package Weight Details,പാക്കേജ് ഭാരം സംബന്ധിച്ച വിശദാംശങ്ങൾ
DocType: Job Applicant,Job Opening,തൊഴിൽ അവസരങ്ങൾ
+DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,ജീവനക്കാരുടെ ചെക്കിന്റെ അവസാനത്തെ അറിയപ്പെടുന്ന വിജയകരമായ സമന്വയം. എല്ലാ ലോഗുകളും എല്ലാ ലൊക്കേഷനുകളിൽ നിന്നും സമന്വയിപ്പിച്ചുവെന്ന് നിങ്ങൾക്ക് ഉറപ്പുണ്ടെങ്കിൽ മാത്രം ഇത് പുന reset സജ്ജമാക്കുക. നിങ്ങൾക്ക് ഉറപ്പില്ലെങ്കിൽ ഇത് പരിഷ്ക്കരിക്കരുത്.
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,യഥാർത്ഥ ചെലവ്
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,ഇനം വകഭേദങ്ങൾ അപ്ഡേറ്റുചെയ്തു
DocType: Item,Batch Number Series,ബാച്ച് നമ്പർ സീരീസ്
@@ -2410,6 +2464,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,സന്ദേശം അയച്ചു
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},ഇതേ ഇനം ഒന്നിലധികം തവണ നൽകി. {0}
DocType: Pricing Rule,Margin,മാർജിൻ
+apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0} '{1}' സാമ്പത്തിക വർഷത്തിലല്ല {2}
DocType: Fee Schedule,Fee Structure,ഫീസ് ഘടന
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,വേരിയന്റ് ആട്രിബ്യൂട്ടുകൾ
DocType: Employee,Confirmation Date,സ്ഥിരീകരണ തീയതി
@@ -2427,14 +2482,17 @@
apps/erpnext/erpnext/stock/utils.py,Item {0} ignored since it is not a stock item,ഒരു സ്റ്റോക്ക് ഇനം അല്ലാത്തതിനാൽ ഇനം {0} അവഗണിക്കപ്പെട്ടു
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","കസ്റ്റമർ നൽകിയ ഇനം" എന്നതിന് മൂല്യനിർണയ നിരക്ക് ഇല്ല
DocType: Soil Texture,Clay,കളിമണ്ണ്
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} ന് നിലവിൽ {1} വിതരണ സ്കോർകാർഡ് നിലയുണ്ട്, ഈ വിതരണക്കാരന് വാങ്ങൽ ഓർഡറുകൾ ജാഗ്രതയോടെ നൽകണം."
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","ഇനം മറ്റൊരു ഇനത്തിന്റെ ഒരു വകഭേദമാണെങ്കിൽ വ്യക്തമായും വ്യക്തമാക്കിയിട്ടില്ലെങ്കിൽ വിവരണം, ഇമേജ്, വിലനിർണ്ണയം, നികുതികൾ എന്നിവ ടെംപ്ലേറ്റിൽ നിന്നും സജ്ജമാക്കിയിരിക്കും."
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,ആകെ ലക്ഷ്യം
DocType: Location,Longitude,രേഖാംശം
DocType: Accounts Settings,Determine Address Tax Category From,അഡ്രസ് ടാക്സ് വിഭാഗം നിശ്ചയിക്കുക
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,തീരുമാന നിർമാതാക്കളെ തിരിച്ചറിയുക
+DocType: Stock Entry Detail,Reference Purchase Receipt,റഫറൻസ് വാങ്ങൽ രസീത്
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,ഇൻവോകികൾ നേടുക
DocType: Tally Migration,Is Day Book Data Imported,ഡേ ബുക്ക് പുസ്തകം ഡാറ്റ ഇറക്കുമതി ചെയ്തു
,Sales Partners Commission,സെയിൽസ് പാർട്ട്ണേഴ്സ് കമ്മീഷൻ
+DocType: Shift Type,Enable Different Consequence for Early Exit,നേരത്തെയുള്ള എക്സിറ്റിന് വ്യത്യസ്ത പരിണതഫലങ്ങൾ പ്രാപ്തമാക്കുക
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,നിയമപരമായ
DocType: Loan Application,Required by Date,തീയതി പ്രകാരം ആവശ്യമാണ്
DocType: Quiz Result,Quiz Result,ക്വിസ് ഫലം
@@ -2455,6 +2513,7 @@
DocType: Timesheet Detail,Hrs,മണിക്കൂർ
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,വിതരണക്കാരൻ സ്കോർകാർഡ് മാനദണ്ഡം
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,നിലവാര ഫീഡ്ബാക്ക് ടെംപ്ലേറ്റ് പാരാമീറ്റർ
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,ജനനത്തീയതി ജനനത്തീയതിയേക്കാൾ കൂടുതലായിരിക്കണം തീയതി
DocType: Bank Statement Transaction Invoice Item,Invoice Date,രസീത് തീയതി
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,സെയിൽസ് ഇൻവോയ്സ് സമർപ്പിക്കുക എന്നതിലെ ലാ ടെസ്റ്റ് (കൾ) സൃഷ്ടിക്കുക
@@ -2489,8 +2548,8 @@
DocType: C-Form,Received Date,ലഭിച്ച തീയതി
apps/erpnext/erpnext/config/accounting.py,Financial / accounting year.,സാമ്പത്തിക / അക്കൌണ്ടിംഗ് വർഷം.
DocType: Pricing Rule,Pricing Rule,വിലനിയന്ത്രണം
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},അവധിക്കാല കാലയളവിനായി ഓപ്ഷണൽ ഹോളിഡേ ലിസ്റ്റ് സജ്ജമാക്കിയിട്ടില്ല {0}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,തൊഴിലുടമ റോൾ സജ്ജമാക്കാൻ ഒരു എംപ്ലോയർ റെക്കോർഡിൽ ഉപയോക്തൃ ഐഡി ഫീല്ഡ് സജ്ജീകരിക്കുക
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Resolve,പരിഹരിക്കാൻ സമയം
DocType: Training Event,Training Event,പരിശീലന ഇവന്റ്
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","മുതിർന്നവരിൽ സാധാരണ രക്തസമ്മർദ്ദം 120 mmHg സിസോളിക്, 80 mmHg ഡയസ്റ്റോളിക്, ചുരുക്കി "120/80 mmHg""
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,ലിമിറ്റ് മൂല്യം പൂജ്യമാണെങ്കിൽ സിസ്റ്റം എല്ലാ എൻട്രികളും ലഭ്യമാക്കും.
@@ -2534,9 +2593,11 @@
DocType: Student Applicant,Approved,അംഗീകരിച്ചു
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},തീയതി മുതൽ ഫിഷ് വർഷത്തിനുള്ളിൽ ആയിരിക്കണം. തീയതി മുതൽ {0} മുതൽ അനുഗമിക്കുന്നു
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,വാങ്ങൽ ക്രമീകരണങ്ങളിൽ വിതരണ ഗ്രൂപ്പ് സജ്ജീകരിക്കുക.
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} അസാധുവായ ഹാജർ നിലയാണ്.
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,താൽക്കാലിക തുറക്കൽ അക്കൗണ്ട്
DocType: Purchase Invoice,Cash/Bank Account,ക്യാഷ് / ബാങ്ക് അക്കൗണ്ട്
DocType: Quality Meeting Table,Quality Meeting Table,ക്വാളിറ്റി മീറ്റിംഗ് ടേബിൾ
+apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"ടേം ആരംഭിക്കുന്ന തീയതി, പദം ബന്ധിപ്പിച്ച അക്കാദമിക് വർഷത്തിന്റെ ആരംഭ തീയതിക്ക് മുമ്പുള്ളതായിരിക്കരുത് (അക്കാദമിക് വർഷം {}). തീയതികൾ ശരിയാക്കി വീണ്ടും ശ്രമിക്കുക."
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 1,പ്രാധാന്യം അർജം 1
DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,ടാക്സ് എക്സംപ്ഷൻ പ്രൂഫ്സ്
DocType: Purchase Invoice,Price List Currency,വില ലിസ്റ്റ് കറൻസി
@@ -2557,7 +2618,7 @@
DocType: Stock Entry,Source Warehouse Address,ഉറവിട വെയർഹൗസ് വിലാസം
DocType: Compensatory Leave Request,Compensatory Leave Request,കോംപൻസററി അവധി അഭ്യർത്ഥന
DocType: Lead,Mobile No.,മൊബൈൽ നമ്പർ.
-DocType: Quality Goal,July,ജൂലൈ
+DocType: GSTR 3B Report,July,ജൂലൈ
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,യോഗ്യതയുള്ള ഐടിസി
DocType: Fertilizer,Density (if liquid),സാന്ദ്രത (ലിക്വിഡ് ആണെങ്കിൽ)
DocType: Employee,External Work History,ബാഹ്യ ചരിത്ര ചരിത്രം
@@ -2568,6 +2629,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","ഭക്ഷണം, ബീവറേജ്, ടുബാക്കോ"
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,കോഴ്സ് ഷെഡ്യൂൾ
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,ഇനം തരം ടാക്സ് വിശദാംശം
+DocType: Shift Type,Attendance will be marked automatically only after this date.,ഈ തീയതിക്ക് ശേഷം മാത്രമേ ഹാജർ സ്വപ്രേരിതമായി അടയാളപ്പെടുത്തൂ.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,UIN ഉടമസ്ഥർക്ക് നൽകുന്ന സപ്ലൈസ്
apps/erpnext/erpnext/hooks.py,Request for Quotations,ഉദ്ധരണികൾക്കുള്ള അഭ്യർത്ഥന
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,മറ്റ് കറൻസി ഉപയോഗിച്ച് എൻട്രികൾ വരുത്തിയ ശേഷം നാണയത്തെ മാറ്റാൻ കഴിയില്ല
@@ -2589,6 +2651,7 @@
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,ലീഡ്സ് കാണുക
DocType: Fee Validity,Visited yet,ഇതുവരെ സന്ദർശിച്ചു
DocType: Purchase Invoice,Terms,നിബന്ധനകൾ
+apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursed Amount cannot be greater than Loan Amount {0},വിതരണം ചെയ്ത തുക വായ്പ തുകയേക്കാൾ കൂടുതലാകരുത് {0}
DocType: Share Balance,Issued,ഇഷ്യൂചെയ്തു
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Admission,അഡ്മിഷൻ ഷെഡ്യൂൾ
apps/erpnext/erpnext/public/js/templates/contact_list.html,No contacts added yet.,ഇതുവരെ കോൺടാക്റ്റുകളൊന്നും ചേർത്തിട്ടില്ല.
@@ -2614,7 +2677,6 @@
DocType: Item,Is Item from Hub,ഇനം ഹബ് ആണ്
apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,ഗുണ നിലവാരം.
DocType: Share Balance,No of Shares,ഷെയറുകളുടെ എണ്ണം
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),വരി {0}: പ്രവേശന സമയം ({2} {3}) പോസ്റ്റിങ്ങിൽ {1} വെയർഹൌസിലുള്ള {4}
DocType: Quality Action,Preventive,പ്രിവന്റീവ്
DocType: Support Settings,Forum URL,ഫോറം URL
apps/erpnext/erpnext/config/hr.py,Employee and Attendance,ജീവനക്കാരനും പങ്കെടുക്കും
@@ -2631,6 +2693,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},ആസ്തിയ്ക്കായി {0} ഉറവിട ലൊക്കേഷൻ ആവശ്യമാണ്
DocType: Employee,Encashment Date,എൻക്യാഷ്മെന്റ് തീയതി
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,ദയവായി പൂർത്തിയാക്കിയ അസറ്റ് മെയിന്റനൻസ് ലോഗ് പൂർത്തിയാക്കുന്നതിന് ദയവായി പൂർത്തിയാക്കിയ തീയതി തിരഞ്ഞെടുക്കുക
+DocType: Quiz,Latest Attempt,ഏറ്റവും പുതിയ ശ്രമം
DocType: Leave Block List,Allow Users,ഉപയോക്താക്കളെ അനുവദിക്കുക
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,വരവ് ചെലവു കണക്കു പുസ്തകം
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,ഉപഭോക്താവ് 'ഓപ്പർച്യുനിറ്റി ഫ്രം' കസ്റ്റമർ ആയി തിരഞ്ഞെടുത്തിട്ടുണ്ടെങ്കിൽ കസ്റ്റമർ നിർബന്ധമാണ്
@@ -2694,7 +2757,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,ആമസോൺ MWS സജ്ജീകരണങ്ങൾ
DocType: Program Enrollment,Walking,നടക്കുന്നു
DocType: SMS Log,Requested Numbers,അഭ്യർത്ഥിച്ച സംഖ്യകൾ
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,സെറ്റപ്പ്> നമ്പറിംഗ് സീരീസിലൂടെ വരുന്ന ഹാജരാക്കാനായി സെറ്റപ്പ് നമ്പറുകൾ ക്രമീകരിക്കുക
DocType: Woocommerce Settings,Freight and Forwarding Account,ഫ്രൈയും കൈമാറ്റം ചെയ്ത അക്കൌണ്ടും
apps/erpnext/erpnext/accounts/party.py,Please select a Company,ഒരു കമ്പനി തിരഞ്ഞെടുക്കുക
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,വരി {0}: {1} 0-ത്തേക്കാൾ വലുതായിരിക്കണം
@@ -2761,7 +2823,7 @@
DocType: Training Event,Seminar,സെമിനാറിന്
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),ക്രെഡിറ്റ് ({0})
DocType: Payment Request,Subscription Plans,സബ്സ്ക്രിപ്ഷൻ പ്ലാനുകൾ
-DocType: Quality Goal,March,മാർച്ച്
+DocType: GSTR 3B Report,March,മാർച്ച്
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,സ്പ്ലിറ്റ് ബാച്ച്
DocType: School House,House Name,ഹൗസ് നാമം
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),{0} ന് വേണ്ടിയുള്ള ഏറ്റവും മികച്ചത് പൂജ്യത്തേക്കാൾ കുറവായിരിക്കരുത് ({1})
@@ -2774,6 +2836,7 @@
DocType: Leave Allocation,Allocation,വിഹിതം
apps/erpnext/erpnext/stock/doctype/item/item.py,Warning: Invalid attachment {0},മുന്നറിയിപ്പ്: അസാധുവായ അറ്റാച്ചുമെന്റ് {0}
DocType: Vehicle,License Plate,ലൈസൻസ് പ്ലേറ്റ്
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Paid Amount cannot be greater than total negative outstanding amount {0},പണമടച്ച തുക മൊത്തം നെഗറ്റീവ് കുടിശ്ശിക തുകയേക്കാൾ കൂടുതലാകരുത് {0}
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,വെയർ ഹൗസുകളിൽ സ്റ്റോക്ക് അളവ് തുടങ്ങാൻ നടപടിക്രമങ്ങൾ ലഭ്യമല്ല. നിങ്ങൾ ഒരു സ്റ്റോക്ക് ട്രാൻസ്ഫർ രേഖപ്പെടുത്താൻ ആഗ്രഹിക്കുന്നുണ്ടോ?
DocType: Bank Guarantee,Clauses and Conditions,നിബന്ധനകളും വ്യവസ്ഥകളും
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please select correct account,ദയവായി ശരിയായ അക്കൌണ്ട് തിരഞ്ഞെടുക്കുക
@@ -2823,14 +2886,12 @@
DocType: Asset,Insurance Start Date,ഇൻഷുറൻസ് ആരംഭ തീയതി
DocType: Target Detail,Target Detail,ടാർഗെറ്റ് വിശദാംശം
DocType: Packing Slip,Net Weight UOM,നെറ്റ് തൂക്കം UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM കൺവേർഷൻ ഫാക്ടർ ({0} -> {1}) ഇനത്തിനായി കണ്ടെത്തിയില്ല: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),മൊത്തം തുക (കമ്പനി കറൻസി)
DocType: Bank Statement Transaction Settings Item,Mapped Data,മാപ്പുചെയ്ത ഡാറ്റ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,സെക്യൂരിറ്റികളും ഡിപ്പോസിറ്റുകളും
DocType: Promotional Scheme Price Discount,Discount Type,കിഴിവ് തരം
DocType: Hotel Settings,Default Taxes and Charges,സ്ഥിര നികുതികളും നിരക്കുകളും
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,ഈ വിതരണക്കാരനെതിരായ ഇടപാടുകൾ അടിസ്ഥാനമാക്കിയുള്ളതാണ്. വിശദാംശങ്ങൾക്കായി താഴെയുള്ള ടൈംലൈൻ കാണുക
-apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Enter Start and End Date for the Agreement.,ഉടമ്പടിക്ക് ആരംഭവും അവസാന സമയവും നൽകുക.
DocType: Delivery Note Item,Against Sales Invoice,വിൽപ്പനവിവരം എതിരെ
DocType: Loyalty Point Entry,Purchase Amount,വാങ്ങൽ തുക
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,സെൽ ഓർഡർ നിർമ്മിക്കപ്പെടുമ്പോൾ തന്നെ നഷ്ടപ്പെടാൻ കഴിയില്ല.
@@ -2854,7 +2915,7 @@
DocType: Lead,Organization Name,സംഘടനയുടെ പേര്
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,ഫീൽഡുകൾ വരെ സാധുതയുള്ളതും സാധുതയുള്ളതുമാണ് സംഖ്യാടിസ്ഥാനത്തിലുള്ള അവശ്യമായത്
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},വരി # {0}: ബാച്ച് ഇല്ല {1} {2}
-DocType: Employee,Leave Details,വിശദാംശങ്ങൾ വിടുക
+DocType: Employee Checkin,Shift Start,ആരംഭം മാറ്റുക
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,{0} മുമ്പ് ഓഹരി ഇടപാടുകൾ ഫ്രീസുചെയ്തു
DocType: Driver,Issuing Date,വിതരണം ചെയ്യുന്ന തീയതി
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,അഭ്യർത്ഥകൻ
@@ -2871,6 +2932,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,റിലീസിംഗ് തീയതി നൽകുക.
DocType: Loyalty Program,Loyalty Program Help,ലോയൽറ്റി പ്രോഗ്രാം സഹായം
DocType: Journal Entry,Inter Company Journal Entry Reference,ഇൻറർ കമ്പനി ജേർണൽ എൻട്രി റഫറൻസ്
+DocType: Quality Meeting,Agenda,അജണ്ട
DocType: Quality Action,Corrective,തിരുത്തൽ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,ഗ്രൂപ്പിലൂടെ
DocType: Bank Account,Address and Contact,വിലാസവും സമ്പർക്കവും
@@ -2897,9 +2959,11 @@
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,ക്യാഷ് ഫ്ലോ മാപ്പിംഗ് ടെംപ്ലേറ്റ് വിശദാംശങ്ങൾ
apps/erpnext/erpnext/config/hr.py,Recruitment and Training,റിക്രൂട്ട്മെന്റും പരിശീലനവും
DocType: Drug Prescription,Interval UOM,ഇടവേള UOM
+DocType: Shift Type,Grace Period Settings For Auto Attendance,യാന്ത്രിക ഹാജർനിലയ്ക്കുള്ള ഗ്രേസ് പിരീഡ് ക്രമീകരണങ്ങൾ
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,കറൻസിയിൽ നിന്നും കറൻസിയിൽ നിന്നും ഒന്നായിരിക്കില്ല
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,ഫാർമസ്യൂട്ടിക്കൽസ്
DocType: Employee,HR-EMP-,HR-EMP-
+DocType: Service Level,Support Hours,പിന്തുണാ സമയം
apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} റദ്ദാക്കപ്പെട്ടു അല്ലെങ്കിൽ അടച്ചു
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,വരി {0}: ഉപഭോക്താവിനോടുള്ള മുൻകൂർ വായ്പയായിരിക്കണം
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),വൗച്ചർ വഴി ഗ്രൂപ്പ് (കൺസോളിഡേറ്റഡ്)
@@ -2923,7 +2987,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,മൊത്തം തുക ലഭിച്ചു
DocType: Support Search Source,Post Route Key List,പോസ്റ്റ് റൂട്ട് കീ ലിസ്റ്റ്
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} ഏതെങ്കിലും ഒരു ധനകാര്യ വർഷത്തിൽ അല്ല.
-DocType: Quality Action Table,Problem,പ്രശ്നം
+DocType: Quality Action Resolution,Problem,പ്രശ്നം
DocType: Training Event,Conference,സമ്മേളനം
DocType: Mode of Payment Account,Mode of Payment Account,പേയ്മെന്റ് അക്കൗണ്ട് മോഡ്
DocType: Leave Encashment,Encashable days,രസകരമായ ദിവസങ്ങൾ
@@ -3008,6 +3072,7 @@
DocType: Territory,Territory Manager,ടെറിട്ടറി മാനേജർ
DocType: Lab Test,Sample ID,മാതൃകാ ഐഡി
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,കാർട്ട് ശൂന്യമാണ്
+apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,ജീവനക്കാരുടെ ചെക്ക്-ഇന്നുകൾ പ്രകാരം ഹാജർ അടയാളപ്പെടുത്തി
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,അസറ്റ് {0} സമർപ്പിക്കേണ്ടതാണ്
,Absent Student Report,സ്റ്റാൻഡേർഡ് റിപ്പോർട്ട് റിപ്പോർട്ടു ചെയ്തു
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,മൊത്തം ലാഭത്തിൽ ഉൾപ്പെടുത്തിയിരിക്കുന്നു
@@ -3015,7 +3080,9 @@
DocType: Travel Request Costing,Funded Amount,ഫണ്ടഡ് തുക
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,{0} {1} സമർപ്പിച്ചു കൂടാതെ പ്രവർത്തനം പൂർത്തിയായില്ല
DocType: Subscription,Trial Period End Date,ട്രയൽ കാലയളവ് അവസാനിക്കുന്ന തീയതി
+DocType: Shift Type,Alternating entries as IN and OUT during the same shift,"ഒരേ ഷിഫ്റ്റിൽ IN, OUT എന്നിങ്ങനെ ഇതര എൻട്രികൾ"
DocType: BOM Update Tool,The new BOM after replacement,പകരം പുതിയ ബോം
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,വിതരണക്കാരൻ> വിതരണ തരം
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,ഇനം 5
DocType: Employee,Passport Number,പാസ്പോർട്ട് നമ്പർ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,താൽക്കാലിക തുറക്കൽ
@@ -3036,6 +3103,7 @@
DocType: Agriculture Analysis Criteria,Weather,കാലാവസ്ഥ
,Welcome to ERPNext,ERPNext ലേക്ക് സ്വാഗതം
DocType: Payment Reconciliation,Maximum Invoice Amount,പരമാവധി ഇൻവോയ്സ് തുക
+apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Expense Claim for Vehicle Log {0},വാഹന ലോഗിനായുള്ള ചെലവ് ക്ലെയിം {0}
DocType: Healthcare Settings,Patient Encounters in valid days,സാധുവായ ദിവസങ്ങളിൽ രോഗിയുടെ എൻകോട്ടറുകൾ
,Student Fee Collection,സ്റ്റുഡന്റ് ഫീസ് കളക്ഷൻ
DocType: Selling Settings,Sales Order Required,സെൽ ഓർഡർ ആവശ്യമാണ്
@@ -3048,7 +3116,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","സെറ്റ് ചെയ്തുകഴിഞ്ഞാൽ, സെറ്റ് തിയതി വരെ ഈ ഇൻവോയ്സ് ഹോൾഡിലായിരിക്കും"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,ഇനങ്ങൾക്ക് മുതൽ ഇനം {0} മുതൽ സ്റ്റോക്ക് നിലവിലില്ല
DocType: Lab Test Template,Grouped,ഗ്രൂപ്പുചെയ്തു
-DocType: Quality Goal,January,ജനുവരി
+DocType: GSTR 3B Report,January,ജനുവരി
DocType: Course Assessment Criteria,Course Assessment Criteria,കോഴ്സ് അസസ്സ്മെന്റ് മാനദണ്ഡം
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,പൂർത്തിയാക്കിയ ക്യൂറ്റി
@@ -3116,6 +3184,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,എല്ലാ വിതരണക്കാരെയും ചേർക്കുക
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},വരി {0}: BOM # {1} എന്ന നാണയം തിരഞ്ഞെടുത്ത കറൻസിക്ക് തുല്യമായിരിക്കണം {2}
DocType: Pricing Rule,Product,ഉൽപ്പന്നം
+apps/erpnext/erpnext/utilities/bot.py,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),[{1}] (# ഫോം / ഇനം / {1}) ന്റെ {0} യൂണിറ്റുകൾ [{2}] (# ഫോം / വെയർഹ house സ് / {2})
DocType: Vital Signs,Weight (In Kilogram),ഭാരം (കിലൊഗ്രാമിൽ)
DocType: Department,Leave Approver,Approver വിടുക
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,ഇടപാടുകൾ
@@ -3127,6 +3196,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,സാധ്യമായ വിതരണക്കാരൻ
,Issued Items Against Work Order,വർക്ക് ഓർഡർക്കെതിരെയുള്ള ഇഷ്യു ചെയ്ത ഇനങ്ങൾ
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,ഇൻവോയ്സ് {0} സൃഷ്ടിക്കുന്നു
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,വിദ്യാഭ്യാസം> വിദ്യാഭ്യാസ ക്രമീകരണങ്ങളിൽ ഇൻസ്ട്രക്ടർ നാമകരണ സംവിധാനം സജ്ജമാക്കുക
DocType: Student,Joining Date,തീയതിയിൽ ചേരുന്നു
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,സൈറ്റ് അഭ്യർത്ഥിക്കുന്നു
DocType: Purchase Invoice,Against Expense Account,എക്സ്ട്രീം എക്സസ് അക്കൗണ്ട്
@@ -3141,7 +3211,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,പട്ടികയിൽ കുറഞ്ഞത് 1 ഇൻവോയ്സ് നൽകുക
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,സെൽ ഓർഡർ {0} സമർപ്പിച്ചിട്ടില്ല
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,ഹാജരാകുന്നത് വിജയകരമായി അടയാളപ്പെടുത്തിയിരിക്കുന്നു.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,പ്രീ സെയിൽസ്
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,പ്രീ സെയിൽസ്
apps/erpnext/erpnext/config/projects.py,Project master.,പ്രോജക്ട് മാസ്റ്റർ.
DocType: Daily Work Summary,Daily Work Summary,ദിവസേനയുള്ള തൊഴിൽ ചുരുക്കം
DocType: Asset,Partially Depreciated,ഭാഗികമായി മാപ്പുകൊടുക്കണം
@@ -3150,6 +3220,7 @@
DocType: Employee,Leave Encashed?,എൻസ്കാഷ് തരാമോ?
DocType: Certified Consultant,Discuss ID,ഐഡി ചർച്ചചെയ്യുക
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,GST ക്രമീകരണങ്ങളിൽ GST അക്കൗണ്ടുകൾ ദയവായി സജ്ജീകരിക്കുക
+DocType: Quiz,Latest Highest Score,ഏറ്റവും ഉയർന്ന സ്കോർ
DocType: Supplier,Billing Currency,ബില്ലിംഗ് കറൻസി
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,വിദ്യാർത്ഥി പ്രവർത്തനം
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,ടാർഗറ്റ് qty അല്ലെങ്കിൽ ലക്ഷ്യം തുക നിർബന്ധമാണ്
@@ -3165,6 +3236,7 @@
DocType: Landed Cost Item,Applicable Charges,ബാധകമായ നിരക്കുകൾ
,Point of Sale,പോയിന്റ് ഓഫ് സെയിൽ
DocType: Authorization Rule,Approving User (above authorized value),ഉപയോക്താവിനെ അംഗീകരിക്കുന്നു (അംഗീകൃത മൂല്യത്തിന് മുകളിൽ)
+DocType: Service Level Agreement,Entity,എന്റിറ്റി
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},{0} {1} തുക {2} മുതൽ {3}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},{1} ഉപഭോക്താവ് {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,പാർട്ടി നാമത്തിൽ നിന്ന്
@@ -3175,17 +3247,20 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,ശമ്പളമില്ലാതെയുള്ളതിനാൽ വിടുന്നതിനുള്ള വിഹിതം {0} അനുവദിക്കാനാവില്ല
DocType: GL Entry,Debit Amount,ഡെബിറ്റ് തുക
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},ഈ ഇനത്തിന് ഇതിനകം റെക്കോർഡ് നിലവിലുണ്ട് {0}
+DocType: Video,Vimeo,വിമിയോ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,സബ് അസംബ്ലീസ്
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","ഒന്നിലധികം വിലനിർണ്ണയ വ്യവസ്ഥകൾ നിലനിൽക്കുന്നുണ്ടെങ്കിൽ, തർക്കങ്ങൾ പരിഹരിക്കുന്നതിനായി ഉപയോക്താക്കളെ മുൻഗണന സ്വമേധയാ സജ്ജമാക്കാൻ ആവശ്യപ്പെടുന്നു."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"'മൂല്യനിർണ്ണയം' അല്ലെങ്കിൽ 'മൂല്യനിർണ്ണയം, മൊത്തം' എന്നിവയ്ക്കായുള്ള വിഭാഗം കണക്കാക്കാൻ കഴിയില്ല."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,"ബോം, മാനുഫാക്ചറിങ് ക്വാളിറ്റി ആവശ്യമാണ്"
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},{{0} {1}
DocType: Quality Inspection Reading,Reading 6,വായന 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,കമ്പനി ഫീൽഡ് ആവശ്യമാണ്
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,മാനുഫാക്ചറിംഗ് ക്രമീകരണങ്ങളിൽ മെറ്റീരിയൽ ഉപഭോഗം സജ്ജീകരിച്ചിട്ടില്ല.
DocType: Assessment Group,Assessment Group Name,മൂല്യനിർണ്ണയ ഗ്രൂപ്പ് നാമം
-DocType: Item,Manufacturer Part Number,നിർമ്മാതാവിന്റെ നമ്പർ നമ്പർ
+DocType: Purchase Invoice Item,Manufacturer Part Number,നിർമ്മാതാവിന്റെ നമ്പർ നമ്പർ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,പേയ്റോൾ പേയ്മെന്റ്
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,ബാലൻസ് ക്യുറ്റി
+DocType: Question,Multiple Correct Answer,ഒന്നിലധികം ശരിയായ ഉത്തരം
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 ലോയൽറ്റി പോയിന്റുകൾ = ബേസ് കറൻസി എത്രയാണ്?
DocType: Clinical Procedure,Inpatient Record,ഇൻപേഷ്യൻറ് റെക്കോർഡ്
DocType: Sales Invoice Item,Customer's Item Code,ഉപഭോക്താവിന്റെ ഇന കോഡ്
@@ -3263,7 +3338,6 @@
DocType: Asset,Asset Owner,അസറ്റ് ഉടമസ്ഥൻ
apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},സ്റ്റോക്ക് ഇനം {0} നിരയിൽ {1} വെയർഹൌസ് നിർബന്ധമാണ്
DocType: Stock Entry,Total Additional Costs,ആകെ അധിക ചെലവ്
-DocType: Marketplace Settings,Last Sync On,അവസാനം സമന്വയിപ്പിക്കൽ ഓണാണ്
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,നികുതികളും ചാർജുകളും പട്ടികയിൽ കുറഞ്ഞത് ഒരു വരിയെങ്കിലും ക്രമീകരിക്കുക
DocType: Asset Maintenance Team,Maintenance Team Name,മെയിൻറനൻസ് ടീം പേര്
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,ചെലവ് കേന്ദ്രങ്ങളുടെ ചാർട്ട്
@@ -3277,12 +3351,13 @@
DocType: Sales Order Item,Work Order Qty,വർക്ക് ഓർഡർ Qty
DocType: Job Card,WIP Warehouse,WIP വെയർഹൗസ്
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ -YYYY.-
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available qty is {0}, you need {1}","{0} കിറ്റ് ലഭ്യം, നിങ്ങൾക്ക് {1}"
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},ജീവനക്കാരനായി ഉപയോക്തൃ ഐഡി സജ്ജമാക്കിയിട്ടില്ല {0}
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,ഉപയോക്താവ് {0} സൃഷ്ടിച്ചു
DocType: Stock Settings,Item Naming By,ഇനം പേരുനൽകിയത്
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,ക്രമീകരിച്ചു
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,"ഇത് ഒരു റൂട്ട് കസ്റ്റമർ ഗ്രൂപ്പാണ്, എഡിറ്റുചെയ്യാൻ കഴിയില്ല."
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,മെറ്റീരിയൽ അഭ്യർത്ഥന {0} റദ്ദാക്കി അല്ലെങ്കിൽ നിർത്തുക
+DocType: Shift Type,Strictly based on Log Type in Employee Checkin,ജീവനക്കാരുടെ ചെക്ക്ഇനിലെ ലോഗ് തരം കർശനമായി അടിസ്ഥാനമാക്കിയുള്ളതാണ്
DocType: Purchase Order Item Supplied,Supplied Qty,നൽകിയത് Qty
DocType: Cash Flow Mapper,Cash Flow Mapper,ക്യാഷ് ഫ്ലോ മാപ്പർ
DocType: Soil Texture,Sand,മണല്
@@ -3302,6 +3377,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,ലോക്കൽ
DocType: Chapter Member,Leave Reason,കാരണം ഉപേക്ഷിക്കുക
DocType: Salary Component,Condition and Formula,അവസ്ഥയും സൂത്രവും
+DocType: Quality Goal,Objectives,ലക്ഷ്യങ്ങൾ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","{0}, {1} എന്നിവയ്ക്കിടയിലുള്ള ശീർഷകം ഇതിനകം പ്രോസസ് ചെയ്തു, ഈ തീയതി ശ്രേണിയ്ക്ക് ഇടയിൽ അപേക്ഷ കാലയളവ് പാടില്ല."
DocType: BOM Item,Basic Rate (Company Currency),അടിസ്ഥാന നിരക്ക് (കമ്പനി കറൻസി)
DocType: BOM Scrap Item,BOM Scrap Item,ബോം സ്ക്രാപ്പ് ഇനം
@@ -3340,6 +3416,7 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,ഇനം ഗ്രൂപ്പ് പട്ടികയിൽ തനിപ്പകർപ്പ് ഇനം ഗ്രൂപ്പ് കണ്ടെത്തി
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,വാർഷിക ശമ്പളം
DocType: Supplier Scorecard,Weighting Function,തൂക്കമുള്ള പ്രവർത്തനം
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},ഇനത്തിനായി UOM പരിവർത്തന ഘടകം ({0} -> {1}) കണ്ടെത്തിയില്ല: {2}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,മാനദണ്ഡ ഫോർമുല മൂല്യനിർണ്ണയിക്കുന്നതിൽ പിശക്
,Lab Test Report,ലാബ് ടെസ്റ്റ് റിപ്പോർട്ട്
DocType: BOM,With Operations,പ്രവർത്തനങ്ങൾ
@@ -3351,6 +3428,7 @@
DocType: Expense Claim Account,Expense Claim Account,ചെലവുകൾ ക്ലെയിം അക്കൗണ്ട്
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,ജേർണൽ എൻട്രിക്ക് റീഫേൻസുകൾ ലഭ്യമല്ല
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} നിഷ്ക്രിയ വിദ്യാർത്ഥി ആണ്
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,സ്റ്റോക്ക് എൻട്രി ഉണ്ടാക്കുക
DocType: Employee Onboarding,Activities,പ്രവർത്തനങ്ങൾ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,ഒരു വെയർഹൗസ് നിർബന്ധമാണ്
,Customer Credit Balance,ഉപഭോക്തൃ ക്രെഡിറ്റ് ബാലൻസ്
@@ -3363,9 +3441,11 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,ഉപഭോക്താവിനായി ഒന്നിലധികം ലോയൽറ്റി പ്രോഗ്രാം കണ്ടെത്തി. ദയവായി സ്വമേധയാ തിരഞ്ഞെടുക്കുക.
DocType: Patient,Medication,മരുന്നുകൾ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,ലോയൽറ്റി പ്രോഗ്രാം തിരഞ്ഞെടുക്കുക
+DocType: Employee Checkin,Attendance Marked,ഹാജർ അടയാളപ്പെടുത്തി
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,അസംസ്കൃത വസ്തുക്കൾ
DocType: Sales Order,Fully Billed,പൂർണ്ണമായും ബിൽ ചെയ്തു
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},{@} ഹോട്ടലിൽ ഹോട്ടൽ റൂട്ട് റേറ്റുചെയ്യുക
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,സ്ഥിരസ്ഥിതിയായി ഒരു മുൻഗണന മാത്രം തിരഞ്ഞെടുക്കുക.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},ദയവായി ടൈപ്പ് ചെയ്യാനായി അക്കൗണ്ട് (ലഡ്ജർ) ദയവായി തിരിച്ചറിയുക / സൃഷ്ടിക്കുക - {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,മൊത്തം ക്രെഡിറ്റ് / ഡെബിറ്റ് തുക ലിങ്ക്ഡ് ജേർണൽ എൻട്രി ആയിരിക്കണം
DocType: Purchase Invoice Item,Is Fixed Asset,അസറ്റ് സ്ഥിരീകരിച്ചു
@@ -3386,6 +3466,7 @@
DocType: Healthcare Settings,Appointment Confirmation,അപ്പോയിന്റ്മെന്റ് സ്ഥിരീകരണം
DocType: Shopping Cart Settings,Orders,ഓർഡറുകൾ
DocType: HR Settings,Retirement Age,വിരമിക്കൽ പ്രായം
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,സജ്ജീകരണം> നമ്പറിംഗ് സീരീസ് വഴി അറ്റൻഡൻസിനായി നമ്പറിംഗ് സീരീസ് സജ്ജമാക്കുക
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,പ്രൊജക്റ്റ് ചെയ്ത Qty
apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},രാജ്യം {0} എന്നതിനായി ഇല്ലാതാക്കൽ അനുവദനീയമല്ല
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},വരി # {0}: അസറ്റ് {1} ഇതിനകം തന്നെ {2}
@@ -3435,7 +3516,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,ടാർഗറ്റ് qty അല്ലെങ്കിൽ ലക്ഷ്യം തുക നിർബന്ധമാണ്.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},അസാധുവായ {0}
DocType: Item,FIFO,ഫിഫ
-DocType: Quality Meeting,Meeting Date,മീറ്റിംഗ് തീയതി
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP- .YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,സംവിധാനത്തിന് 5 പ്രതീകങ്ങളിൽ കൂടുതൽ ഉണ്ടായിരിക്കാൻ പാടില്ല
DocType: Employee Benefit Application,Max Benefits (Yearly),പരമാവധി ആനുകൂല്യങ്ങൾ (വാർഷികം)
@@ -3467,11 +3547,13 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,അക്കൗണ്ടന്റ്
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},{0} തീയതിയ്ക്കും {2} തീയതിയ്ക്കും ഇടയ്ക്ക് {0}
apps/erpnext/erpnext/config/help.py,Navigating,നാവിഗേറ്റുചെയ്യുന്നു
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,കുടിശ്ശികയുള്ള ഇൻവോയ്സുകൾക്ക് വിനിമയ നിരക്ക് പുനർമൂല്യനിർണ്ണയം ആവശ്യമില്ല
DocType: Authorization Rule,Customer / Item Name,ഉപഭോക്താവ് / ഇനം നാമം
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,പുതിയ സീരിയൽ ഒന്നും വെയർഹൌസ് ഇല്ല. സ്റ്റോക്ക് എൻട്രി അല്ലെങ്കിൽ വാങ്ങൽ രസീത് വഴി വെയർഹൗസ് നിശ്ചയിക്കണം
DocType: Issue,Via Customer Portal,കസ്റ്റമർ പോർട്ടൽ വഴി
DocType: Work Order Operation,Planned Start Time,ആസൂത്രണം ആരംഭിക്കുന്ന സമയം
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} ആണ് {2}
+DocType: Service Level Priority,Service Level Priority,സേവന നില മുൻഗണന
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,മൊത്തം അപകീർത്തികൾ മൊത്തം ബുക്കുകളുടെ എണ്ണം ആയിരിക്കരുത്
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,ലഡ്ജർ പങ്കിടുക
DocType: Journal Entry,Accounts Payable,നൽകാനുള്ള പണം
@@ -3534,7 +3616,6 @@
DocType: Invoice Discounting,Bank Charges,ബാങ്ക് ചാർജുകൾ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,ഗുഡ്സ് ട്രാൻസ്ഫേർഡ്
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,പ്രാഥമിക കോൺടാക്റ്റ് വിശദാംശങ്ങൾ
-DocType: Quality Review,Values,മൂല്യങ്ങൾ
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","പരിശോധിച്ചിട്ടില്ലെങ്കിൽ, ഓരോ വകുപ്പിലും പട്ടിക ചേർക്കണം."
DocType: Item Group,Show this slideshow at the top of the page,പേജിന്റെ മുകളിലുള്ള ഈ സ്ലൈഡ്ഷോ കാണിക്കുക
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} പാരാമീറ്റർ അസാധുവാണ്
@@ -3553,6 +3634,7 @@
DocType: Invoice Discounting,Bank Charges Account,ബാങ്ക് ചാർജ്സ് അക്കൗണ്ട്
DocType: Journal Entry,Get Outstanding Invoices,മികച്ച ഇൻവോയ്സുകൾ നേടുക
DocType: Opportunity,Opportunity From,മുതൽ അവസരം
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,ടാർഗെറ്റ് വിശദാംശങ്ങൾ
DocType: Item,Customer Code,ഉപഭോക്തൃ കോഡ്
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,ആദ്യം ഇനം ദയവായി നൽകുക
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,വെബ്സൈറ്റ് ലിസ്റ്റിംഗ്
@@ -3581,8 +3663,6 @@
DocType: Delivery Note,Delivery To,സ്വീകര്ത്താവ്
DocType: Bank Statement Transaction Settings Item,Bank Data,ബാങ്ക് ഡാറ്റ
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,ഷെഡ്യൂൾ ചെയ്തു
-DocType: Quality Goal,Everyday,എല്ലാ ദിവസവും
-DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,"ബില്ലിംഗ് സമയം, പ്രവർത്തി സമയം എന്നിവ കൈകാര്യം ചെയ്യുക"
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,ലീഡ് ഉറവിടം ലീഡ് നയിക്കുന്നു.
DocType: Clinical Procedure,Nursing User,നഴ്സിംഗ് ഉപയോക്താവ്
DocType: Support Settings,Response Key List,പ്രതികരണ കീ ലിസ്റ്റ്
@@ -3606,10 +3686,11 @@
DocType: GL Entry,Voucher Type,വൗച്ചർ തരം
,Serial No Service Contract Expiry,സീരിയൽ ഇല്ല സർവീസ് കോൺട്രാണ്ട് കാലാവധി
DocType: Certification Application,Certified,സർട്ടിഫൈഡ്
-DocType: Material Request Plan Item,Manufacture,നിർമ്മാണം
+DocType: Purchase Invoice Item,Manufacture,നിർമ്മാണം
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} ഉൽപന്നങ്ങൾ സൃഷ്ടിച്ചവ
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},{0} എന്നതിനുള്ള പേയ്മെന്റ് അഭ്യർത്ഥന
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,അവസാന ഉത്തരവ് മുതൽ ദിനങ്ങൾ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please set default Cash or Bank account in Mode of Payment {0},പേയ്മെന്റ് മോഡിൽ സ്ഥിരസ്ഥിതി ക്യാഷ് അല്ലെങ്കിൽ ബാങ്ക് അക്കൗണ്ട് സജ്ജമാക്കുക {0}
DocType: Student Group,Instructors,അദ്ധ്യാപകർ
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Present,അടയാളപ്പെടുത്തുക
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","ഉപഭോക്താക്കൾക്ക് സൗകര്യപ്രദമായി, ഈ കോഡുകൾ ഇൻവോയിസ്, ഡെലിവറി നോട്ട്സ് പോലുള്ള പ്രിന്റ് ഫോർമാറ്റുകളിൽ ഉപയോഗിക്കാവുന്നതാണ്"
@@ -3619,7 +3700,7 @@
DocType: Sales Invoice,Company Address Name,കമ്പനി വിലാസ നാമം
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,ട്രാൻസിറ്റ് ഗുഡ്സ്
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,ഈ ക്രമത്തിൽ നിങ്ങൾക്ക് പരമാവധി {0} പോയിന്റുകൾ മാത്രമേ റിഡീം ചെയ്യാനാകൂ.
-DocType: Quality Action Table,Resolution,റെസല്യൂഷൻ
+DocType: Quality Action,Resolution,റെസല്യൂഷൻ
DocType: Sales Invoice,Loyalty Points Redemption,ലോയൽറ്റി പോയിന്റുകൾ റിഡംപ്ഷൻ
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,ആകെ നികുതിയോഗ്യമായ മൂല്യം
DocType: Patient Appointment,Scheduled,ഷെഡ്യൂൾ ചെയ്തു
@@ -3657,6 +3738,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Entertainment & Leisure,വിനോദം & വിനോദം
DocType: Email Digest,New Sales Invoice,പുതിയ സെയിൽസ് ഇൻവോയ്സ്
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Net Profit,മൊത്ത ലാഭം
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Another Sales Person {0} exists with the same Employee id,അതേ എംപ്ലോയി ഐഡിയിൽ മറ്റൊരു സെയിൽസ് പേഴ്സൺ {0} നിലവിലുണ്ട്
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Dr),അടയ്ക്കുന്നു (ഡോ)
DocType: Loyalty Point Entry,Loyalty Program Tier,ലോയൽറ്റി പ്രോഗ്രാം ടയർ
DocType: Purchase Invoice,Total Taxes and Charges,ആകെ നികുതികളും നിരക്കുകളും
@@ -3738,6 +3820,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,You have entered duplicate items. Please rectify and try again.,നിങ്ങൾ തനിപ്പകർപ്പ് ഇനങ്ങൾ നൽകി. തെറ്റുതിരുത്തി വീണ്ടും ശ്രമിക്കുക.
DocType: Purchase Invoice Item,Rate,റേറ്റുചെയ്യുക
DocType: SMS Center,Total Message(s),ആകെ സന്ദേശം (ങ്ങൾ)
+DocType: Purchase Invoice,Accounting Dimensions,അക്കൗണ്ടിംഗ് അളവുകൾ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,അക്കൗണ്ട് വഴി ഗ്രൂപ്പ്
DocType: Quotation,In Words will be visible once you save the Quotation.,നിങ്ങൾ ഉദ്ധരണനം സംരക്ഷിച്ച ശേഷം വാക്കുകൾ കാണാൻ കഴിയും.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,ഉല്പാദനത്തിന്റെ അളവ്
@@ -3745,6 +3828,7 @@
DocType: Work Order Operation,Actual Start Time,യഥാർത്ഥ ആരംഭ സമയം
DocType: Antibiotic,Laboratory User,ലബോറട്ടറി ഉപയോക്താവ്
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,ഓൺലൈൻ ലേലങ്ങൾ
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,മുൻഗണന {0} ആവർത്തിച്ചു.
DocType: Fee Schedule,Fee Creation Status,ഫീ ക്രിയേഷൻ നില
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,സോഫ്റ്റ് വെയറുകൾ
apps/erpnext/erpnext/config/help.py,Sales Order to Payment,സെയിൽസ് ഓർഡർ പേയ്മെന്റ്
@@ -3806,6 +3890,7 @@
apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,{0} എന്നതിനായുള്ള വിവരം വീണ്ടെടുക്കാൻ കഴിഞ്ഞില്ല.
apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,ബില്ലിംഗ് കറൻസി സ്ഥിര കമ്പനിയുടെ കറൻസി അല്ലെങ്കിൽ കക്ഷി അക്കൗണ്ട് കറൻസിക്ക് തുല്യമാണ്
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,ഈ വിൽപ്പന വ്യക്തിയുടെ ജീവനക്കാരുടെ ഐഡി നൽകുക
+DocType: Shift Type,Early Exit Consequence after,ആദ്യകാല എക്സിറ്റ് പരിണതഫലങ്ങൾ
apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,തുറക്കുന്ന സെയിൽസും പർച്ചേസ് ഇൻവോയിസുകളും സൃഷ്ടിക്കുക
DocType: Disease,Treatment Period,ചികിത്സ കാലയളവ്
apps/erpnext/erpnext/config/settings.py,Setting up Email,ഇമെയിൽ സജ്ജീകരിക്കുന്നു
@@ -3823,7 +3908,6 @@
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,വിദ്യാർഥിയുടെ പേര്:
DocType: SMS Log,Sent On,അയച്ചു
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,വിൽപ്പന ഇൻവോയ്സ്
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time can't be greater than Resolution Time,"റെസല്യൂഷൻ സമയം, റെസല്യൂഷൻ സമയത്തേക്കാൾ വലുതായിരിക്കരുത്"
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","കോഴ്സ് അടിസ്ഥാനത്തിലുള്ള വിദ്യാർത്ഥി ഗ്രൂപ്പിനായി, പ്രോഗ്രാം എൻറോൾമെൻറിൽ എൻറോൾഡ് കോഴ്സുകളിൽ നിന്ന് ഓരോ വിദ്യാർത്ഥിക്കും പഠനവിധേയമാക്കും."
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,ഇൻട്രാ സ്റ്റേറ്റ് സംവിധാനങ്ങൾ
DocType: Employee,Create User Permission,ഉപയോക്തൃ അനുമതി സൃഷ്ടിക്കുക
@@ -3861,6 +3945,7 @@
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,വിൽപ്പനയ്ക്കോ വാങ്ങുന്നതിനോ ഉള്ള സ്റ്റാൻഡേർഡ് കരാർ നിബന്ധനകൾ.
DocType: Sales Invoice,Customer PO Details,കസ്റ്റമർ പി.ഒ.
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,രോഗി കണ്ടെത്തിയില്ല
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,ഒരു സ്ഥിര മുൻഗണന തിരഞ്ഞെടുക്കുക.
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,ആ ഇനത്തിന് നിരക്കുകൾ ബാധകമല്ലെങ്കിൽ ഇനം നീക്കം ചെയ്യുക
apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"ഒരു കസ്റ്റമർ ഗ്രൂപ്പിന് ഇതേ പേരിൽ തന്നെ നിലനിൽക്കുന്നു, ദയവായി കസ്റ്റമറിന്റെ പേര് മാറ്റുക അല്ലെങ്കിൽ ഉപഭോക്താവിന്റെ ഗ്രൂപ്പിന്റെ പേരുമാറ്റുക"
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -3896,9 +3981,10 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.",നിങ്ങൾക്ക് എന്തെങ്കിലും ചോദ്യങ്ങൾ ഉണ്ടെങ്കിൽ ദയവായി ഞങ്ങളിലേക്ക് തിരിച്ചുവരിക.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,വാങ്ങൽ രസീതി {0} സമർപ്പിക്കാൻ കഴിയില്ല
DocType: Task,Total Expense Claim (via Expense Claim),മൊത്തം ചെലവ് ക്ലെയിം (ചെലവ് ക്ലെയിം വഴി)
-DocType: Quality Action,Quality Goal,ഗുണനിലവാര ലക്ഷ്യം
+DocType: Quality Goal,Quality Goal,ഗുണനിലവാര ലക്ഷ്യം
DocType: Support Settings,Support Portal,പിന്തുണാ പോർട്ടൽ
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},{1} ജീവനക്കാരൻ {0}
+apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},ഈ സേവന നില ഉടമ്പടി ഉപഭോക്താവിന് മാത്രമുള്ളതാണ് {0}
DocType: Employee,Held On,നടന്നത്
DocType: Healthcare Practitioner,Practitioner Schedules,പ്രാക്ടീഷണർ ഷെഡ്യൂളുകൾ
DocType: Project Template Task,Begin On (Days),ആരംഭിക്കുക (ദിവസങ്ങൾ)
@@ -3906,6 +3992,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},വർക്ക് ഓർഡർ {0}
DocType: Inpatient Record,Admission Schedule Date,പ്രവേശന ഷെഡ്യൂൾ തീയതി
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,അസറ്റ് മൂല്യം അഡ്ജസ്റ്റ്മെന്റ്
+DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,ഈ ഷിഫ്റ്റിലേക്ക് നിയോഗിച്ചിട്ടുള്ള ജീവനക്കാർക്കായി 'എംപ്ലോയി ചെക്കിൻ' അടിസ്ഥാനമാക്കി ഹാജർ അടയാളപ്പെടുത്തുക.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,രജിസ്ടർ ചെയ്യാത്ത വ്യക്തികൾക്ക് നൽകുന്ന സപ്ലയർ
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,എല്ലാ ജോലികളും
DocType: Appointment Type,Appointment Type,അപ്പോയിന്റ്മെന്റ് തരം
@@ -3953,7 +4040,6 @@
DocType: Item Price,Item Price,ഇനം വില
DocType: Payment Entry,Party Name,പാർട്ടി പേര്
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,ഒരു ഉപഭോക്താവിനെ തിരഞ്ഞെടുക്കുക
-DocType: Course,Course Intro,കോഴ്സ് ഇൻറർ
DocType: Program Enrollment Tool,New Program,പുതിയ പരിപാടി
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","പുതിയ ചെലവുകളുടെ സെന്ററിന്റെ എണ്ണം, ഉപരി സെന്റെറിന്റെ പേര് ഒരു പ്രിഫിക്സായി ഉൾപ്പെടുത്തും"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,ഉപഭോക്താവ് അല്ലെങ്കിൽ വിതരണക്കാരൻ തിരഞ്ഞെടുക്കുക.
@@ -3999,6 +4085,7 @@
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,അന്വേഷണത്തിന്റെ ഉറവിടം പ്രചരിപ്പിക്കുകയാണെങ്കിൽ പ്രചാരണത്തിന്റെ പേര് നൽകുക
apps/erpnext/erpnext/stock/doctype/item/item.js,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"ഈ ഇനം ഒരു ടെംപ്ലേറ്റാണ്, ഇടപാടുകൾക്ക് ഉപയോഗിക്കാൻ കഴിയില്ല. 'ഇല്ല പകർപ്പ്' സജ്ജമാക്കിയില്ലെങ്കിൽ ഇന ആട്രിബ്യൂട്ടുകൾ വേരിയന്റുകളിൽ പകർത്തപ്പെടും"
DocType: Cheque Print Template,Regular,പതിവ്
+apps/erpnext/erpnext/controllers/selling_controller.py,Maximum discount for Item {0} is {1}%,{0} ഇനത്തിനുള്ള പരമാവധി കിഴിവ് {1}% ആണ്
DocType: Production Plan,Not Started,ആരംഭിച്ചിട്ടില്ല
DocType: Disease,Treatment Task,ചികിത്സ ടാസ്ക്
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Row {0}: user has not applied rule <b>{1}</b> on the item <b>{2}</b>,വരി {0}: ഉപയോക്താവ് <b>{2}</b> ഇനത്തിൽ ഭരണം <b>{1}</b> പ്രയോഗിച്ചില്ല ചെയ്തു
@@ -4017,7 +4104,6 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),പാക്കേജിന്റെ മൊത്തം ഭാരം. സാധാരണയായി ആകെ ഭാരം + പാക്കേജിംഗ് ഭാരം. (പ്രിന്റുചെയ്യുന്നതിന്)
DocType: Plant Analysis,Laboratory Testing Datetime,ലാബറട്ടറി ടെസ്റ്റിംഗ് ഡേറ്റാ ടൈം
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,ഇനം {0} ബാച്ച് ഉണ്ടായിരിക്കാൻ പാടില്ല
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline by Stage,സെസ് പൈപ്പ്ലൈൻ മുഖേന സ്റ്റേജ്
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,വിദ്യാർത്ഥി സംഘശക്തി
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,ബാങ്ക് സ്റ്റേറ്റ്മെന്റ് ട്രാൻസാക്ഷൻ എൻട്രി
DocType: Purchase Order,Get Items from Open Material Requests,മെറ്റീരിയൽ അഭ്യർത്ഥനകൾ തുറക്കുക
@@ -4098,7 +4184,6 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Ageing Warehouse-wise,ഏജിംഗ് വെയർഹൌസ് തിരിച്ചുള്ളവ കാണിക്കുക
DocType: Sales Invoice,Write Off Outstanding Amount,മികച്ച തുക എഴുതി സൂക്ഷിക്കുക
DocType: Payroll Entry,Employee Details,ജീവനക്കാരുടെ വിശദാംശങ്ങൾ
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Start Time can't be greater than End Time for {0}.,ആരംഭ സമയം {0} എന്നതിനായുള്ള അവസാനിക്കുന്ന സമയത്തേക്കാൾ വലുതായിരിക്കാൻ കഴിയില്ല.
DocType: Pricing Rule,Discount Amount,ഡിസ്കൗണ്ട് തുക
DocType: Healthcare Service Unit Type,Item Details,ഇനം വിശദാംശങ്ങൾ
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,ഡെലിവറി നോട്ടിൽ നിന്ന്
@@ -4149,6 +4234,7 @@
DocType: Customer,CUST-.YYYY.-,CUST- .YYYY.-
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,നെറ്റ് പേയ്മെന്റ് നെഗറ്റീവ് ആയിരിക്കരുത്
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,ഇടപെടലുകളുടെ എണ്ണം
+DocType: Attendance,Shift,ഷിഫ്റ്റ്
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,അക്കൗണ്ടുകളുടെയും പാര്ട്ടികളുടെയും പ്രവര്ത്തന ചാർട്ട്
DocType: Stock Settings,Convert Item Description to Clean HTML,HTML നന്നാക്കുന്നതിന് ഇനത്തിന്റെ വിവരണം പരിവർത്തനം ചെയ്യുക
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,എല്ലാ വിതരണ ഗ്രൂപ്പുകളും
@@ -4218,6 +4304,7 @@
DocType: Healthcare Service Unit,Parent Service Unit,പാരന്റ് സേവന യൂണിറ്റ്
DocType: Sales Invoice,Include Payment (POS),പേയ്മെന്റ് ഉൾപ്പെടുത്തുക (POS)
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,സ്വകാര്യ ഓഹരി
+DocType: Shift Type,First Check-in and Last Check-out,"ആദ്യ ചെക്ക്-ഇൻ, അവസാന ചെക്ക് out ട്ട്"
DocType: Landed Cost Item,Receipt Document,രസീത് പ്രമാണം
DocType: Supplier Scorecard Period,Supplier Scorecard Period,വിതരണ സ്കോർകാർഡ് കാലയളവ്
DocType: Employee Grade,Default Salary Structure,സ്ഥിര സാലറി ഘടന
@@ -4226,6 +4313,7 @@
DocType: Product Bundle,Parent Item,പാരന്റ് ഇനം
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,ബ്രോക്കറേജ്
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},ഇനത്തിന് {0} എന്നതിനായുള്ള വാങ്ങൽ റെസിപ്റ്റ് അല്ലെങ്കിൽ വാങ്ങൽ ഇൻവോയ്സ് സൃഷ്ടിക്കുക
+,Product Bundle Balance,ഉൽപ്പന്ന ബണ്ടിൽ ബാലൻസ്
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,കമ്പനി നാമം കഴിയില്ല
DocType: Maintenance Visit,Breakdown,പ്രവർത്തന രഹിതം
DocType: Inpatient Record,B Negative,ബി നെഗറ്റീവ്
@@ -4234,7 +4322,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,കൂടുതൽ പ്രോസസ്സുചെയ്യുന്നതിന് ഈ വർക്ക് ഓർഡർ സമർപ്പിക്കുക.
DocType: Bank Guarantee,Bank Guarantee Number,ബാങ്ക് ഗാരൻറി നമ്പർ
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},ഡെലിവർ ചെയ്തത്: {0}
-DocType: Quality Action,Under Review,അവലോകനത്തിലാണ്
+DocType: Quality Meeting Table,Under Review,അവലോകനത്തിലാണ്
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),കൃഷി (ബീറ്റ)
,Average Commission Rate,ശരാശരി കമ്മീഷൻ നിരക്ക്
DocType: Sales Invoice,Customer's Purchase Order Date,ഉപഭോക്താവിന്റെ വാങ്ങൽ ഓർഡർ തീയതി
@@ -4299,11 +4387,13 @@
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,വാങ്ങൽ ഓർഡർ സൃഷ്ടിക്കുക
apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,ഒരു സാമ്പത്തിക വർഷത്തേക്കുള്ള ബജറ്റ് നിർവ്വചിക്കുക.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,അക്കൗണ്ട്സ് പട്ടിക ശൂന്യമായിരിക്കരുത്.
+DocType: Employee Checkin,Entry Grace Period Consequence,എൻട്രി ഗ്രേസ് പിരീഡ് പരിണതഫലങ്ങൾ
,Payment Period Based On Invoice Date,ഇൻവോയ്സ് തീയതി അടിസ്ഥാനമാക്കിയുള്ള പേയ്മെന്റ് കാലയളവ്
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},ഇനം {0} എന്നതിനുള്ള ഡെലിവറി തീയതിക്ക് മുമ്പുള്ള ഇൻസ്റ്റാളേഷൻ തീയതി ആയിരിക്കരുത്
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,മെറ്റീരിയൽ അഭ്യർത്ഥനയുമായി ലിങ്ക്
DocType: Warranty Claim,From Company,കമ്പനിയിൽ നിന്ന്
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,മാപ്പുചെയ്ത ഡാറ്റ തരം
+apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},വരി {0}: ഈ വെയർഹ house സിനായി ഒരു പുന order ക്രമീകരണ എൻട്രി ഇതിനകം നിലവിലുണ്ട് {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,പ്രമാണ തീയതി
DocType: Monthly Distribution,Distribution Name,വിതരണ നാമം
apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,നോൺ-ഗ്രൂപ്പിലേക്ക് ഗ്രൂപ്പുചെയ്യുക
@@ -4318,6 +4408,7 @@
DocType: Vehicle Log,Fuel Qty,ഇന്ധനത്തിന്റെ അളവ്
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Guardian1 മൊബൈൽ നമ്പർ ഇല്ല
DocType: Invoice Discounting,Disbursed,വിതരണം ചെയ്തു
+DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,"ഷിഫ്റ്റ് അവസാനിച്ച സമയം, ഹാജരാകുന്നതിന് ചെക്ക് out ട്ട് പരിഗണിക്കുന്ന സമയം."
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,പണമടച്ച അക്കൗണ്ടുകളിലെ അറ്റ മൂല്യം
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,ലഭ്യമല്ല
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,ഭാഗിക സമയം
@@ -4331,7 +4422,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,പി.ഡി.സി അച്ചടിക്കുക
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,ഷോപ്ടിപ് വിതരണക്കാരൻ
DocType: POS Profile User,POS Profile User,POS പ്രൊഫൈൽ ഉപയോക്താവ്
-DocType: Student,Middle Name,പേരിന്റെ മധ്യഭാഗം
DocType: Sales Person,Sales Person Name,സെയിൽ വ്യക്തിയുടെ പേര്
DocType: Packing Slip,Gross Weight,ആകെ ഭാരം
DocType: Journal Entry,Bill No,ബിൽ നം
@@ -4340,7 +4430,6 @@
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG -YYYY.-
DocType: Student,A+,A +
DocType: Issue,Service Level Agreement,സേവന വ്യവസ്ഥ
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js,Please select Employee and Date first,ആദ്യം ജീവനക്കാരനും തീയതിയും തിരഞ്ഞെടുക്കുക
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,വസ്തുവിലയുടെ വൗച്ചർ തുക പരിഗണിക്കുമ്പോൾ ഇനം മൂല്യനിർണയ നിരക്ക് വീണ്ടും കണക്കാക്കുന്നു
DocType: Timesheet,Employee Detail,തൊഴിലുടമ വിശദാംശം
DocType: Tally Migration,Vouchers,വൗച്ചറുകൾ
@@ -4350,7 +4439,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,ഇൻവോയിസുകളുമായുള്ള പൊരുത്തങ്ങൾ പൊരുത്തപ്പെടുത്തുക
DocType: Holiday List,Weekly Off,ആഴ്ചതോറും ഓഫ് ചെയ്യുക
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},ഇനത്തിനു പകരം മറ്റൊന്ന് സജ്ജീകരിക്കാൻ അനുവദിക്കരുത് {0}
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,പ്രോഗ്രാം {0} നിലവിലില്ല.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,പ്രോഗ്രാം {0} നിലവിലില്ല.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,നിങ്ങൾക്ക് റൂട്ട് നോഡ് എഡിറ്റുചെയ്യാൻ കഴിയില്ല.
DocType: Fee Schedule,Student Category,വിദ്യാർത്ഥി വിഭാഗം
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","ഇനം {0}: {1} qty നിർമ്മിക്കുന്നത്,"
@@ -4375,7 +4464,7 @@
DocType: Additional Salary,Date on which this component is applied,ഈ ഘടകം പ്രയോഗിച്ച തീയതി
apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,ഫോളിയോ നമ്പറുകളുള്ള ഓഹരി ഉടമകളുടെ പട്ടിക
apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,ഗേറ്റ്വേ അക്കൗണ്ടുകൾ സജ്ജമാക്കുക.
-DocType: Service Level,Response Time Period,പ്രതികരണ സമയം കാലാവധി
+DocType: Service Level Priority,Response Time Period,പ്രതികരണ സമയം കാലാവധി
DocType: Purchase Invoice,Purchase Taxes and Charges,വാങ്ങൽ നികുതികളും ചാർജുകളും
DocType: Course Activity,Activity Date,ആക്റ്റിവിറ്റി തീയതി
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,പുതിയ ഉപഭോക്താവിനെ തിരഞ്ഞെടുക്കുകയോ ചേർക്കുകയോ ചെയ്യുക
@@ -4400,6 +4489,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,സാമ്പത്തിക വർഷം
DocType: Sales Invoice Item,Deferred Revenue,വ്യതിരിക്തമായ വരുമാനം
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,വിൽക്കുന്നതിനോ വാങ്ങുന്നതിനോ കുറഞ്ഞത് ഒരെണ്ണം തിരഞ്ഞെടുത്തിരിക്കണം
+DocType: Shift Type,Working Hours Threshold for Half Day,അർദ്ധദിനത്തേക്കുള്ള പ്രവർത്തന സമയ പരിധി
,Item-wise Purchase History,ഇനം തിരിച്ചുള്ള ചരിത്രം
apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},{0} നിരയിലെ ഇനത്തിനായി സേവനം നിർത്തൽ തീയതി മാറ്റാൻ കഴിയില്ല
DocType: Production Plan,Include Subcontracted Items,സബ്കോൺട്രാക്റ്റഡ് ഇനങ്ങൾ ഉൾപ്പെടുത്തുക
@@ -4432,6 +4522,7 @@
DocType: BOM,Allow Same Item Multiple Times,ഈ ഇനം ഒന്നിലധികം തവണ അനുവദിക്കുക
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,BOM സൃഷ്ടിക്കുക
DocType: Healthcare Practitioner,Charges,നിരക്കുകൾ
+DocType: Employee,Attendance and Leave Details,ഹാജർനിലയും വിശദാംശങ്ങളും വിടുക
DocType: Student,Personal Details,വ്യക്തിഗത വിശദാംശങ്ങൾ
DocType: Sales Order,Billing and Delivery Status,ബില്ലിംഗും വിതരണ സ്റ്റാറ്റസും
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,വരി {0}: വിതരണക്കാരൻ {0} ഇമെയിൽ അയയ്ക്കാൻ ഇമെയിൽ വിലാസം ആവശ്യമാണ്
@@ -4441,8 +4532,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,"സെയിൽ ട്രാൻസാക്ഷനുകൾ അടിസ്ഥാനമാക്കി പ്രൊജക്റ്റ്, കമ്പനി എത്രമാത്രം അപ്ഡേറ്റുചെയ്യണം."
DocType: Pricing Rule,Period Settings,കാലാവധി ക്രമീകരണം
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,അക്കൗണ്ടുകളിലെ നെറ്റ്വെയർ മാറ്റുക
+DocType: Quality Feedback Template,Quality Feedback Template,ഗുണനിലവാരമുള്ള ഫീഡ്ബാക്ക് ടെംപ്ലേറ്റ്
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,ക്വാളിറ്റി പൂജ്യത്തേക്കാൾ വലുതായിരിക്കണം
-DocType: Quality Goal,Goal Objectives,ലക്ഷ്യ ലക്ഷ്യങ്ങൾ
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","ഷെയറുകളുടെയും, ഷെയറുകളുടെയും കണക്കുകൂട്ടിയ തുകയുടെയും വ്യത്യാസങ്ങൾ ഉണ്ട്"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,ഓരോ വർഷവും നിങ്ങൾക്ക് വിദ്യാർത്ഥികൾ ഗ്രൂപ്പുകൾ ഉണ്ടാക്കുകയാണെങ്കിൽ ശൂന്യമായി വിടുക
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),വായ്പകൾ (ബാധ്യതകൾ)
@@ -4476,7 +4567,7 @@
DocType: Normal Test Items,Result Value,ഫല മൂല്യം
DocType: Cash Flow Mapping,Is Income Tax Liability,ആദായ നികുതി ബാധ്യതയാണ്
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,ഇൻപെഡേഷ്യൻറ് വിസ ചാർജ് ഇനം
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} നിലവിലില്ല.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} നിലവിലില്ല.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,പ്രതികരണം അപ്ഡേറ്റുചെയ്യുക
DocType: Bank Guarantee,Supplier,വിതരണക്കാരൻ
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},മൂല്യം നൽകുക {0} {1}
@@ -4502,7 +4593,7 @@
DocType: Journal Entry Account,Journal Entry Account,ജേർണൽ എൻട്രി അക്കൗണ്ട്
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,വേരിയന്റ്
apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,ഫോറം പ്രവർത്തനം
-DocType: Service Level,Resolution Time Period,റെസല്യൂഷൻ സമയം കാലയളവ്
+DocType: Service Level Priority,Resolution Time Period,റെസല്യൂഷൻ സമയം കാലയളവ്
DocType: Request for Quotation,Supplier Detail,വിതരണക്കാരൻ വിശദാംശം
DocType: Project Task,View Task,ടാസ്ക് കാണുക
DocType: Serial No,Purchase / Manufacture Details,വാങ്ങൽ / ഉല്പാദന വിശദാംശങ്ങൾ
@@ -4542,6 +4633,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,മൊത്തം ഓർഡർ മൂല്യം
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},{1} വിതരണക്കാരൻ {0}
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,SMS ഗേറ്റ്വേ ക്രമീകരണം സജ്ജമാക്കുക
+DocType: Salary Component,Round to the Nearest Integer,അടുത്തുള്ള വലതുവശത്തേക്കുള്ള റൗണ്ട്
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,റൂട്ട് ഒരു രക്ഷാകർതൃ സെന്റ്റ് സെന്ററിലില്ല
DocType: Healthcare Service Unit,Allow Appointments,അപ്പോയിന്മെന്റുകൾ അനുവദിക്കുക
DocType: BOM,Show Operations,പ്രവർത്തനങ്ങൾ കാണിക്കുക
@@ -4567,6 +4659,7 @@
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,സ്റ്റോക്ക് എൻട്രി / ഡെലിവറി നോട്ട് / പർച്ചേസ് റെസിപ്റ്റ് വഴി മാത്രമേ വെയർഹൗസ് മാറ്റുവാൻ സാധിക്കൂ
DocType: Support Settings,Close Issue After Days,ദിവസത്തിനുശേഷം പ്രശ്നം അടയ്ക്കുക
DocType: Payment Schedule,Payment Schedule,തുക അടക്കേണ്ട തിയതികൾ
+DocType: Shift Type,Enable Entry Grace Period,എൻട്രി ഗ്രേസ് പിരീഡ് പ്രവർത്തനക്ഷമമാക്കുക
DocType: Patient Relation,Spouse,ജീവിത പങ്കാളി
DocType: Purchase Invoice,Reason For Putting On Hold,തുടരുന്നതിന് കാരണം
DocType: Item Attribute,Increment,ഇൻക്രിമെന്റും
@@ -4665,7 +4758,6 @@
DocType: Company,Default Holiday List,സ്ഥിരസ്ഥിതി അവധിക്കാല പട്ടിക
DocType: Naming Series,Current Value,ഇപ്പോഴത്തെ മൂല്യം
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","ബഡ്ജറ്റ്, ടാർജറ്റ് തുടങ്ങിയവ സജ്ജമാക്കുന്നതിനുള്ള സീസണലിറ്റി"
-DocType: Program,Program Code,പ്രോഗ്രാം കോഡ്
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,മാസംതോറുമുള്ള ടാർഗെറ്റ് (
DocType: Guardian,Guardian Interests,ഗാർഡിയൻ താൽപ്പര്യങ്ങൾ
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,ബാച്ച് ID നിർബന്ധിതമാണ്
@@ -4688,6 +4780,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Address 1,വിലാസം 1
,Purchase Receipt Trends,വാങ്ങൽ രസീത് ട്രെൻഡുകൾ
DocType: Leave Block List,Leave Block List Dates,ബ്ലോക്ക് ലിസ്റ്റ് തീയതി ഉപേക്ഷിക്കുക
+apps/erpnext/erpnext/education/doctype/student/student.py,Student {0} exist against student applicant {1},വിദ്യാർത്ഥി അപേക്ഷകനെതിരെ {1} വിദ്യാർത്ഥി നിലനിൽക്കുന്നു {1}
DocType: Education Settings,LMS Settings,LMS ക്രമീകരണങ്ങൾ
apps/erpnext/erpnext/config/settings.py,Titles for print templates e.g. Proforma Invoice.,അച്ചടി ഫലകങ്ങൾക്കുള്ള ശീർഷകങ്ങൾ ഉദാഹരണം പ്രോഫോമാ ഇൻവോയ്സ്.
DocType: Serial No,Delivery Time,വിതരണ സമയം
@@ -4700,6 +4793,7 @@
DocType: Vehicle Log,Invoice Ref,ഇൻവോയ്സ് റഫർ
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},C-form ഇൻവോയ്സിന് ബാധകമല്ല: {0}
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,ഇൻവോയ്സ് സൃഷ്ടിച്ചു
+DocType: Shift Type,Early Exit Grace Period,ആദ്യകാല എക്സിറ്റ് ഗ്രേസ് പിരീഡ്
DocType: Patient Encounter,Review Details,വിശദാംശങ്ങൾ അവലോകനം ചെയ്യുക
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,വരി {0}: മണിക്കൂറുകൾ പൂജ്യത്തേക്കാൾ വലുതായിരിക്കണം.
DocType: Account,Account Number,അക്കൗണ്ട് നമ്പർ
@@ -4711,12 +4805,12 @@
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","കമ്പനി സ്പാ, SAAA അല്ലെങ്കിൽ SRL ആണെങ്കിൽ ബാധകമായിരിക്കും"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,ഇനിപ്പറയുന്നതിൽ കണ്ടെത്തിയ ഓവർലാപ്പ് ചെയ്യൽ അവസ്ഥകൾ:
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,പണമടച്ചതല്ല
-apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,ഇനം യാന്ത്രികമായി എണ്ണമറ്റാത്തതിനാൽ ഇനം കോഡ് നിർബന്ധമാണ്
DocType: GST HSN Code,HSN Code,HSN കോഡ്
-DocType: Quality Goal,September,സെപ്റ്റംബർ
+DocType: GSTR 3B Report,September,സെപ്റ്റംബർ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,ഭരണച്ചിലവുകൾ
DocType: C-Form,C-Form No,സി-ഫോം നം
DocType: Purchase Invoice,End date of current invoice's period,നിലവിലെ ഇൻവോയിസിന്റെ കാലാവധിയുടെ അവസാന തീയതി
+DocType: Item,Manufacturers,നിർമ്മാതാക്കൾ
DocType: Crop Cycle,Crop Cycle,ക്രോപ്പ് സൈക്കിൾ
DocType: Serial No,Creation Time,സൃഷ്ടി സമയം
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,റോൾ അംഗീകരിക്കുക അല്ലെങ്കിൽ ഉപയോക്താവിനെ അംഗീകരിക്കുക
@@ -4756,6 +4850,7 @@
DocType: Opportunity,Sales Stage,വിൽപ്പന സ്റ്റേജ്
DocType: Sales Order,In Words will be visible once you save the Sales Order.,നിങ്ങൾ സെയിൽസ് ഓർഡർ സംരക്ഷിക്കുമ്പോൾ വാക്കുകൾ വാക്കിൽ കാണാൻ കഴിയും.
DocType: Item Reorder,Re-order Level,നില പുനഃരാരംഭിക്കുക
+DocType: Shift Type,Enable Auto Attendance,യാന്ത്രിക ഹാജർ പ്രാപ്തമാക്കുക
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,മുൻഗണന
,Department Analytics,ഡിപ്പാർട്ട്മെൻറ് അനലിറ്റിക്സ്
DocType: Crop,Scientific Name,ശാസ്ത്രീയ നാമം
@@ -4768,6 +4863,7 @@
DocType: Quiz Activity,Quiz Activity,ക്വിസ് പ്രവർത്തനം
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} സാധുതയുള്ള പേരോൾ കാലയളവിൽ അല്ല
DocType: Timesheet,Billed,ബിൽ ചെയ്തു
+apps/erpnext/erpnext/config/support.py,Issue Type.,ലക്കം തരം.
DocType: Restaurant Order Entry,Last Sales Invoice,അവസാന സെയിൽസ് ഇൻവോയ്സ്
DocType: Payment Terms Template,Payment Terms,പേയ്മെന്റ് നിബന്ധനകൾ
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","റിസർവ് ചെയ്ത ക്വാർട്ടി: ക്വാളിറ്റി ഓർഡർ ചെയ്ത ഓർഡർ, പക്ഷെ ഡെലിവർ ചെയ്തിട്ടില്ല."
@@ -4788,8 +4884,6 @@
DocType: Purchase Invoice Item,Received Qty,ലഭിച്ചു Qty
DocType: Purchase Invoice Item,Rate (Company Currency),നിരക്ക് (കമ്പനി കറൻസി)
DocType: Item Reorder,Request for,ഇതിനായി അഭ്യർത്ഥിക്കുക
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","ദയവായി ഈ പ്രമാണം റദ്ദാക്കാൻ ജീവനക്കാരനെ <a href=""#Form/Employee/{0}"">{0}</a> ഇല്ലാതാക്കുക"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,പ്രീസെറ്റുകൾ ഇൻസ്റ്റാൾ ചെയ്യുന്നു
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,പണമടയ്ക്കൽ കാലാവധി നൽകുക
DocType: Pricing Rule,Advanced Settings,വിപുലമായ ക്രമീകരണങ്ങൾ
@@ -4814,7 +4908,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,ഷോപ്പിംഗ് കാർട്ട് പ്രവർത്തനക്ഷമമാക്കുക
DocType: Pricing Rule,Apply Rule On Other,മറ്റുള്ളവയിൽ നയം പ്രയോഗിക്കുക
DocType: Vehicle,Last Carbon Check,അവസാന കാർബൺ ചെക്ക്
-DocType: Vehicle,Make,ഉണ്ടാക്കുക
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,ഉണ്ടാക്കുക
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,പണമടച്ചുള്ള സെയിൽസ് ഇൻവോയ്സ് {0} സൃഷ്ടിച്ചു
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,ഒരു പേയ്മെന്റ് അഭ്യർത്ഥന റഫറൻസ് പ്രമാണം സൃഷ്ടിക്കുന്നതിന് ആവശ്യമാണ്
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,ആദായ നികുതി
@@ -4863,6 +4957,7 @@
DocType: Account,Asset,അസറ്റ്
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} ഒരു ഹെൽത്ത് ഇൻഷ്വറൻസ് ഷെഡ്യൂൾ ഇല്ല. ഇത് ഹെൽത്ത് ഇൻസ്ട്രുമെന്റ് മാസ്റ്റർയിൽ ചേർക്കുക
DocType: Vehicle,Chassis No,ചേസിസ് നം
+DocType: Employee,Default Shift,സ്ഥിരസ്ഥിതി ഷിഫ്റ്റ്
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,കമ്പനി സംഗ്രഹം
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,ട്രീ ഓഫ് ബിൽ ഓഫ് മെറ്റീരിയൽസ്
DocType: Article,LMS User,LMS ഉപയോക്താവ്
@@ -4890,10 +4985,10 @@
DocType: Vehicle Log,Odometer Reading,ഓഡോമീറ്റർ വായന
DocType: Additional Salary,Salary Slip,ശമ്പളം സ്ലിപ്പ്
DocType: Payroll Entry,Payroll Frequency,പേയ്റോൾ ഫ്രീക്വെൻസി
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,മാനവ വിഭവശേഷി> എച്ച്ആർ സജ്ജീകരണങ്ങളിൽ ദയവായി എംപ്ലോയീ നെയിമിങ് സിസ്റ്റം സജ്ജീകരിക്കുക
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","സാധുതയുള്ള ശീർഷ കാലയളവിൽ ആരംഭിക്കുന്നതും അവസാനിക്കുന്നതുമായ തീയതികൾ, {0}"
DocType: Products Settings,Home Page is Products,ഹോം പേജ് പ്രോഡക്ട് ആണ്
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,കോളുകൾ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference #{0} dated {1},റഫറൻസ് # {0} തീയതി {1}
DocType: Guardian Interest,Guardian Interest,ഗാർഡിയൻ താൽപ്പര്യം
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,PO already created for all sales order items,എല്ലാ വിൽപന ഓർഡറുകൾക്കും PO ഇതിനകം സൃഷ്ടിച്ചു
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Subscription,സബ്സ്ക്രിപ്ഷൻ
@@ -4911,6 +5006,7 @@
DocType: Sales Person,Parent Sales Person,പേരന്റ് സെയിൽസ് പേഴ്സൺ
DocType: Student Group Creation Tool,Get Courses,കോഴ്സുകൾ നേടുക
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","വരി # {0}: ഇനം ഒരു സ്ഥിര അസറ്റ് ആണെന്നതിനാൽ, Qty 1 ആയിരിക്കണം. ഒന്നിലധികം കെട്ടിക്ക് പ്രത്യേകം വരി ഉപയോഗിക്കുക."
+DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),അഭാവം അടയാളപ്പെടുത്തിയിരിക്കുന്ന പ്രവൃത്തി സമയം. (പ്രവർത്തനരഹിതമാക്കാനുള്ള പൂജ്യം)
DocType: Customer Group,Only leaf nodes are allowed in transaction,ഇടപാടിയിൽ മാത്രമേ ലീഫ് നോഡുകൾ അനുവദിക്കപ്പെട്ടിട്ടുള്ളൂ
DocType: Grant Application,Organization,സംഘടന
DocType: Fee Category,Fee Category,ഫീസ് വിഭാഗം
@@ -4923,7 +5019,9 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,ഈ പരിശീലന ഇവന്റിനായി നിങ്ങളുടെ സ്റ്റാറ്റസ് അപ്ഡേറ്റുചെയ്യുക
DocType: Volunteer,Morning,രാവിലെ
DocType: Quotation Item,Quotation Item,ഉദ്ധരണി ഇനം
+apps/erpnext/erpnext/config/support.py,Issue Priority.,മുൻഗണന നൽകുക.
DocType: Journal Entry,Credit Card Entry,ക്രെഡിറ്റ് കാർഡ് എൻട്രി
+apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","സമയ സ്ലോട്ട് ഒഴിവാക്കി, സ്ലോട്ട് {0} മുതൽ {1} വരെ ഓവർലാപ്പ് ചെയ്യുന്ന സ്ലോട്ട് {2} മുതൽ {3} വരെ"
DocType: Journal Entry Account,If Income or Expense,വരുമാനം അല്ലെങ്കിൽ ചെലവ് എങ്കിൽ
DocType: Work Order Operation,Work Order Operation,വർക്ക് ഓർഡർ ഓപ്പറേഷൻ
DocType: Accounts Settings,Address used to determine Tax Category in transactions.,ഇടപാടുകാരുടെ ടാക്സ് വിഭാഗം നിർണ്ണയിക്കുന്നതിന് ഉപയോഗിക്കുന്ന വിലാസം.
@@ -4942,7 +5040,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,റെക്കോർഡ് റെക്കോർഡ് ......
DocType: Delivery Stop,Contact Information,ബന്ധപ്പെടാനുള്ള വിവരങ്ങൾ
DocType: Sales Order Item,For Production,ഉത്പാദനം
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,ദയവായി വിദ്യാഭ്യാസം> വിദ്യാഭ്യാസ സജ്ജീകരണങ്ങളിൽ സജ്ജീകരണ അധ്യാപിക നാമനിർദേശം ചെയ്യുന്ന സംവിധാനം
DocType: Serial No,Asset Details,അസറ്റ് വിശദാംശങ്ങൾ
DocType: Restaurant Reservation,Reservation Time,റിസർവേഷൻ സമയം
DocType: Selling Settings,Default Territory,സ്ഥിരസ്ഥിതി പ്രദേശം
@@ -4973,11 +5070,13 @@
apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,ഡാറ്റാ ഇറക്കുമതിയും ക്രമീകരണങ്ങളും
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","ഓട്ടോ ഓപ്റ്റ് ഇൻ ചെക്ക് ചെയ്തിട്ടുണ്ടെങ്കിൽ, ഉപഭോക്താക്കൾക്ക് തപാലിൽ ബന്ധപ്പെട്ട ലോയൽറ്റി പ്രോഗ്രാം (സേവ് ഓൺ)"
DocType: Account,Expense Account,ചെലവ് അക്കൗണ്ട്
+DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,ജീവനക്കാരുടെ ചെക്ക്-ഇൻ ഹാജരാകാൻ പരിഗണിക്കുന്ന ഷിഫ്റ്റ് ആരംഭ സമയത്തിന് മുമ്പുള്ള സമയം.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,ഗാർഡിയൻ 1-നോട് ബന്ധം
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,ഇൻവോയ്സ് സൃഷ്ടിക്കുക
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},പേയ്മെന്റ് അഭ്യർത്ഥന ഇതിനകം നിലവിലുണ്ട് {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',{0} ൽ നിന്ന് ഒഴിവാക്കിയ തൊഴിലാളി 'ഇടത്'
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},{0} {1} പണമടയ്ക്കുക
+DocType: Company,Sales Settings,വിൽപ്പന ക്രമീകരണങ്ങൾ
DocType: Sales Order Item,Produced Quantity,ഉല്പാദിപ്പിച്ച അളവ്
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,ഉദ്ധരണിക്കുള്ള അഭ്യർത്ഥന താഴെക്കാണുന്ന ലിങ്കിൽ ക്ലിക്കുചെയ്ത് ആക്സസ് ചെയ്യാൻ കഴിയും
DocType: Monthly Distribution,Name of the Monthly Distribution,പ്രതിമാസ വിതരണത്തിന്റെ പേര്
@@ -5054,6 +5153,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,വിൽപ്പനയ്ക്കായി വാങ്ങുന്നതിനും വാങ്ങുന്നതിനുമുള്ള സ്ഥിര ടാക്സ് ടെംപ്ലേറ്റുകൾ സൃഷ്ടിക്കുന്നു.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,വിടുക ടൈപ്പ് {0} കൊണ്ടുപോകാൻ കഴിയില്ല
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,ഡെബിറ്റ് അക്കൌണ്ടിലേക്ക് സ്വീകാര്യമായ അക്കൌണ്ടായിരിക്കണം
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,കരാറിന്റെ അവസാന തീയതി ഇന്നത്തേതിനേക്കാൾ കുറവായിരിക്കരുത്.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,സ്ഥിരസ്ഥിതിയായി സജ്ജമാക്കാൻ
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),ഈ പാക്കേജിന്റെ മൊത്തം ഭാരം. (ഇനങ്ങളുടെ മൊത്തം തൂക്കത്തിന്റെ ആകെത്തുക കണക്കാക്കി സ്വയം)
apps/erpnext/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py,Cannot set the field <b>{0}</b> for copying in variants,രൂപഭേദങ്ങളിൽ പകർത്തുന്നതിന് വയലിൽ <b>{0}</b> സജ്ജമാക്കാൻ കഴിയില്ല
@@ -5095,6 +5195,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,വിൽപ്പന സമയത്ത് ബണ്ടിൽ വസ്തുക്കൾ.
DocType: Payment Reconciliation Payment,Allocated Amount,അനുവദിച്ച തുക
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,ദയവായി കമ്പനിയും ഡയറക്ടറിയും തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,'തീയതി' ആവശ്യമാണ്
DocType: Email Digest,Bank Credit Balance,ബാങ്ക് ക്രെഡിറ്റ് ബാലൻസ്
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,മൊത്തം തുക കാണിക്കുക
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,നിങ്ങൾക്ക് വീണ്ടെടുക്കാനുള്ള വിശ്വസ്തപദവികൾ ആവശ്യമില്ല
@@ -5103,6 +5204,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,നിങ്ങളുടെ ഡൊമെയ്നുകൾ തിരഞ്ഞെടുക്കുക
DocType: Agriculture Task,Task Name,ടാസ്ക് നാമം
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,വർക്ക് ഓർഡറിന് സ്റ്റോക്ക് എൻട്രികൾ ഇതിനകം സൃഷ്ടിച്ചു
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","ഈ പ്രമാണം റദ്ദാക്കുന്നതിന് ജീവനക്കാരൻ <a href=""#Form/Employee/{0}"">{0}</a> delete ഇല്ലാതാക്കുക"
,Amount to Deliver,ഡെലിവർ തുക
apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,കമ്പനി {0} നിലവിലില്ല
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,തന്നിരിക്കുന്ന ഇനങ്ങൾക്ക് ലിങ്കുചെയ്യുന്നതിന് തീർച്ചപ്പെടുത്താത്ത മെറ്റീരിയൽ അഭ്യർത്ഥനകൾ ഒന്നും കണ്ടെത്തിയില്ല.
@@ -5150,9 +5253,10 @@
DocType: Lab Prescription,Test Code,ടെസ്റ്റ് കോഡ്
DocType: Purchase Taxes and Charges,On Previous Row Total,മുമ്പത്തെ നിര മൊത്തം
DocType: Student,Student Email Address,വിദ്യാർത്ഥി ഇമെയിൽ വിലാസം
+,Delayed Item Report,ഇന റിപ്പോർട്ട് വൈകി
DocType: Academic Term,Education,വിദ്യാഭ്യാസം
DocType: Supplier Quotation,Supplier Address,വിതരണക്കാരൻ വിലാസം
-DocType: Salary Component,Do not include in total,മൊത്തത്തിൽ ഉൾപ്പെടുത്തരുത്
+DocType: Salary Detail,Do not include in total,മൊത്തത്തിൽ ഉൾപ്പെടുത്തരുത്
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,ഒരു കമ്പനിക്കായി ഒന്നിലധികം ഇനം സ്ഥിരസ്ഥിതികൾ സജ്ജമാക്കാൻ കഴിയില്ല.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} ഇല്ല
DocType: Purchase Receipt Item,Rejected Quantity,നിരസിച്ചു അളവ്
@@ -5208,6 +5312,7 @@
DocType: Delivery Settings,Delay between Delivery Stops,ഡെലിവറി സ്റ്റോപ്പുകൾക്കിടയിൽ കാലതാമസം
DocType: Stock Settings,Freeze Stocks Older Than [Days],സ്റ്റോക്കുകൾ മരവിപ്പിക്കുക [ദിവസം]
DocType: Promotional Scheme,Promotional Scheme Product Discount,പ്രൊമോഷണൽ സ്കീം പ്രൊഡക്ട് ഡിസ്കൌണ്ട്
+apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,ഇഷ്യു മുൻഗണന ഇതിനകം നിലവിലുണ്ട്
DocType: Account,Asset Received But Not Billed,"അസറ്റ് ലഭിച്ചു, പക്ഷേ ബില്ലിങ്ങിയിട്ടില്ല"
DocType: POS Closing Voucher,Total Collected Amount,മൊത്തം ശേഖരിച്ച തുക
DocType: Course,Default Grading Scale,സ്ഥിരസ്ഥിതി ഗ്രേഡിംഗ് സ്കെയിൽ
@@ -5250,6 +5355,7 @@
DocType: Contract,Fulfilment Terms,നിർവ്വഹണ നിബന്ധനകൾ
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,ഗ്രൂപ്പിലേക്ക് നോൺ-ഗ്രൂപ്പ്
DocType: Student Guardian,Mother,അമ്മ
+DocType: Issue,Service Level Agreement Fulfilled,സേവന ലെവൽ കരാർ നിറഞ്ഞു
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,ക്ലെയിം ചെയ്യാത്ത തൊഴിലുടമയുടെ ആനുകൂല്യങ്ങൾക്ക് നികുതി കിഴിവ് ചെയ്യുക
DocType: Travel Request,Travel Funding,ട്രാവൽ ഫണ്ടിംഗ്
DocType: Shipping Rule,Fixed,നിശ്ചിത
@@ -5265,7 +5371,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,നിങ്ങൾ സെയിൽസ് ഇൻവോയ്സ് സംരക്ഷിച്ചാലുടൻ വാക്കുകൾ പരസ്യത്തിൽ ദൃശ്യമാകും.
DocType: Sales Invoice,Sales Team1,വിൽപ്പന ടീം 1
DocType: Work Order,Required Items,ആവശ്യമുള്ള ഇനങ്ങൾ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series",""-" ഒഴികെ പ്രത്യേക അക്ഷരങ്ങൾ, "#", "." ഒപ്പം "/" പരമ്പരയെ നാമനിർദ്ദേശം ചെയ്യാൻ അനുവദിക്കില്ല"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,ERPNext മാനുവൽ വായിക്കുക
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,സപ്ലിയർ ഇൻവോയ്സ് നമ്പർ യൂണിക്സ് പരിശോധിക്കുക
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,സബ് അസംബ്ലീസ് തിരയുക
@@ -5279,9 +5384,12 @@
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,ഇനങ്ങളൊന്നും കണ്ടെത്തിയില്ല.
DocType: Item Attribute,From Range,ശ്രേണിയിൽ നിന്ന്
DocType: Clinical Procedure,Consumables,ഉപഭോഗം
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,"'ജീവനക്കാരൻ_ഫീൽഡ്_മൂല്യം', 'ടൈംസ്റ്റാമ്പ്' എന്നിവ ആവശ്യമാണ്."
DocType: Purchase Taxes and Charges,Reference Row #,റഫറൻസ് വരി #
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},കമ്പനി {0} ൽ 'അസറ്റ് ഡിപ്രീസിയേഷൻ കോസ്റ്റ് സെന്റർ' സജ്ജമാക്കുക
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,വരി # {0}: ട്രാസേഷൻ പൂർത്തിയാക്കാൻ പേയ്മെന്റ് പ്രമാണം ആവശ്യമാണ്
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,ആമസോൺ MWS- ൽ നിന്ന് നിങ്ങളുടെ സെയിൽസ് ഓർഡർ ഡാറ്റ പിൻവലിക്കുന്നതിന് ഈ ബട്ടൺ ക്ലിക്കുചെയ്യുക.
+DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),അർദ്ധദിനം അടയാളപ്പെടുത്തിയ പ്രവൃത്തി സമയം. (പ്രവർത്തനരഹിതമാക്കാനുള്ള പൂജ്യം)
,Assessment Plan Status,അസസ്സ്മെന്റ് പ്ലാൻ സ്റ്റാറ്റസ്
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,ആദ്യം {0} തിരഞ്ഞെടുക്കുക
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,എംപ്ലോയർ റെക്കോർഡ് സൃഷ്ടിക്കാൻ ഇത് സമർപ്പിക്കുക
@@ -5331,7 +5439,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,ഉല്പാദനത്തിന്റെ പരിധി പൂജ്യത്തേക്കാൾ കുറവായിരിക്കരുത്
DocType: Share Balance,To No,ഇല്ല
DocType: Leave Control Panel,Allocate Leaves,ഇലകൾ അനുവദിക്കുക
-DocType: Quiz,Last Attempt,അവസാന ശ്രമം
DocType: Assessment Result,Student Name,വിദ്യാർഥിയുടെ പേര്
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,അറ്റകുറ്റപ്പണി സന്ദർശനത്തിനുള്ള പദ്ധതി.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,വസ്തുവിന്റെ പിൻവലിക്കൽ നില അടിസ്ഥാനമാക്കി മെറ്റീരിയൽ അഭ്യർത്ഥനകൾ സ്വയമേവ ഉയർത്തി
@@ -5352,6 +5459,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,ഓപ്പൺ സജ്ജമാക്കുക
apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,ഫിൽട്ടറുകൾ ടോഗിൾ ചെയ്യുക
DocType: Production Plan,Material Request Detail,മെറ്റീരിയൽ അഭ്യർത്ഥന വിശദാംശം
+DocType: Shift Type,Process Attendance After,പ്രോസസ് അറ്റൻഡൻസ് അതിനുശേഷം
DocType: Material Request Item,Quantity and Warehouse,അളവും വെയർഹൗസും
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,പ്രോഗ്രാമിലേക്ക് പോകുക
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},വരി # {0}: റെഫറൻസുകൾ {1} {2} ലെ തനിപ്പകർപ്പ് എൻട്രി
@@ -5399,6 +5507,7 @@
DocType: Supplier Scorecard,Indicator Color,സൂചക നിറം
DocType: Item Variant Settings,Copy Fields to Variant,വേരിയന്റിലേക്ക് ഫീൽഡുകൾ പകർത്തുക
DocType: Soil Texture,Sandy Loam,സാൻഡി ലോവം
+DocType: Question,Single Correct Answer,ശരിയായ ശരിയായ ഉത്തരം
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,തീയതി മുതൽ തൊഴിലാളിയുടെ ജോയിന്റ് തീയതി കുറവാണ് കഴിയില്ല
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,ഉപഭോക്താവിന്റെ പർച്ചേസ് ഓർഡർക്കെതിരായി ഒന്നിലധികം വിൽപ്പന ഉത്തരവുകൾ അനുവദിക്കുക
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5407,6 +5516,7 @@
DocType: Pricing Rule,Party Information,പാർട്ടി വിവരം
apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),കടപ്പക്കാർ ({0})
apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,തൊഴിലുടമയുടെ റിലീനിംഗ് തീയതിയെക്കാൾ ഇന്നുവരേക്കാൾ വലുതാണ്
+DocType: Shift Type,Enable Exit Grace Period,എക്സിറ്റ് ഗ്രേസ് പിരീഡ് പ്രാപ്തമാക്കുക
DocType: Expense Claim,Employees Email Id,ജീവനക്കാർ ഇമെയിൽ ഐഡി
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Shopify നിന്ന് ERPNext വില ലിസ്റ്റിന്റെ വില അപ്ഡേറ്റ് ചെയ്യുക
DocType: Healthcare Settings,Default Medical Code Standard,സ്ഥിരസ്ഥിതി മെഡിക്കൽ കോഡ് സ്റ്റാൻഡേർഡ്
@@ -5436,7 +5546,6 @@
DocType: Budget,Applicable on Material Request,മെറ്റീരിയൽ അഭ്യർത്ഥനയിൽ പ്രയോഗിക്കാം
DocType: Support Settings,Search APIs,തിരയൽ API- കൾ
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,വില്പന ക്രമത്തിനായി ഓവർപ്രൊഡ്ജന നിരക്ക്
-apps/erpnext/erpnext/templates/generators/item/item_specifications.html,Specifications,വ്യതിയാനങ്ങൾ
DocType: Purchase Invoice,Supplied Items,വിതരണം ചെയ്ത ഇനങ്ങൾ
DocType: Leave Control Panel,Select Employees,ജീവനക്കാരെ തിരഞ്ഞെടുക്കുക
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},വായ്പയിൽ പലിശ വരുമാനമുള്ള അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക {0}
@@ -5451,6 +5560,7 @@
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',ഉപയോക്താവിന് '% s' ഉപഭോക്താവിന് ഫിസ്കൽ കോഡ് സജ്ജീകരിക്കുക
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** നിങ്ങളുടെ ബിസിനസ്സിലെ സീസണാലിറ്റി ഉണ്ടെങ്കിൽ മാസത്തിലുടനീളം ബജറ്റ് / ടാർഗെറ്റ് വിതരണം ചെയ്യുന്നതിന് പ്രതിമാസ വിതരണക്കാരൻ ** സഹായിക്കുന്നു.
DocType: Guardian,Students,വിദ്യാർത്ഥികൾ
+apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Expense Claim {0} already exists for the Vehicle Log,വെഹിക്കിൾ ലോഗിനായി ചെലവ് ക്ലെയിം {0} ഇതിനകം നിലവിലുണ്ട്
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","തിരഞ്ഞെടുത്തിട്ടുണ്ടെങ്കിൽ, ഈ ഘടകത്തിൽ നിർദേശിച്ചതോ കണക്കാക്കിയതോ ആയ മൂല്യം, വരുമാനത്തിനോ അല്ലെങ്കിൽ കിഴിവ്ക്കോ സംഭാവന ചെയ്യില്ല. എന്നിരുന്നാലും, മൂല്യത്തെ കൂട്ടിച്ചേർക്കാവുന്ന അല്ലെങ്കിൽ ഒഴിവാക്കാവുന്ന മറ്റ് ഘടകങ്ങളെ സൂചിപ്പിക്കാൻ കഴിയും."
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter repayment Amount,പണം തിരിച്ചടയ്ക്കൽ തുക നൽകുക
DocType: Sales Invoice,Is Opening Entry,തുറക്കുന്നു എൻട്രി
@@ -5459,10 +5569,11 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,സീരിയൽ നമ്പറുകൾ
DocType: Salary Slip,Deductions,ഡിഡക്ഷൻസ്
,Supplier-Wise Sales Analytics,വിതരണക്കാരൻ-വൈസ് സെയിൽസ് അനലിറ്റിക്സ്
-DocType: Quality Goal,February,ഫെബ്രുവരി
+DocType: GSTR 3B Report,February,ഫെബ്രുവരി
DocType: Appraisal,For Employee,ജീവനക്കാരന്
-apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,യഥാർത്ഥ ഡെലിവറി തീയതി
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,യഥാർത്ഥ ഡെലിവറി തീയതി
DocType: Sales Partner,Sales Partner Name,സെയിൽസ് പങ്കാളി പേര്
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,മൂല്യത്തകർച്ച വരി {0}: മൂല്യത്തകർച്ച ആരംഭ തീയതി കഴിഞ്ഞ തീയതിയായി നൽകി
DocType: GST HSN Code,Regional,റീജിയണൽ
DocType: Lead,Lead is an Organization,ലീഡ് ഒരു ഓർഗനൈസേഷനാണ്
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Charge Type first,ആദ്യം ചാർജ് തരം തിരഞ്ഞെടുക്കുക
@@ -5498,6 +5609,7 @@
DocType: Supplier Scorecard,Supplier Scorecard,സപ്ലയർ സ്കോർകാർഡ്
DocType: Travel Itinerary,Travel To,യാത്ര
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,മാർക്ക് അറ്റൻഡൻസ്
+DocType: Shift Type,Determine Check-in and Check-out,"ചെക്ക്-ഇൻ നിർണ്ണയിക്കുക, ചെക്ക് out ട്ട് ചെയ്യുക"
DocType: POS Closing Voucher,Difference,വ്യത്യാസം
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,ചെറുത്
DocType: Work Order Item,Work Order Item,വർക്ക് ഓർഡർ ഇനം
@@ -5531,6 +5643,7 @@
apps/erpnext/erpnext/healthcare/setup.py,Drug,ഡ്രഗ്
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} അടച്ചു
DocType: Patient,Medical History,ആരോഗ്യ ചരിത്രം
+DocType: Expense Claim,Expense Taxes and Charges,ചെലവ് നികുതികളും നിരക്കുകളും
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,"സബ്സ്ക്രിപ്ഷൻ റദ്ദാക്കുന്നതിന് മുമ്പായി ഇൻവോയ്സ് തീയതി കഴിഞ്ഞതിന് ശേഷമുള്ള ദിവസങ്ങൾ, അല്ലെങ്കിൽ പണമടച്ചതുപോലെ സബ്സ്ക്രിപ്ഷൻ അടയാളപ്പെടുത്തൽ"
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,ഇൻസ്റ്റാളേഷൻ കുറിപ്പ് {0} ഇതിനകം സമർപ്പിച്ചു
DocType: Patient Relation,Family,കുടുംബം
@@ -5552,7 +5665,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},വിതരണക്കാരൻ ഇൻവോയ്സ് {0} dated {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,POS പ്രൊഫൈൽ മാറ്റുക
apps/erpnext/erpnext/utilities/activation.py,Create Lead,ലീഡ് സൃഷ്ടിക്കുക
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,വിതരണക്കാരൻ> വിതരണക്കാരൻ തരം
DocType: Shopify Settings,Default Customer,സ്ഥിരസ്ഥിതി ഉപഭോക്താവ്
DocType: Payment Entry Reference,Supplier Invoice No,വിതരണക്കാരൻ ഇൻവോയ്സ് നം
DocType: Pricing Rule,Mixed Conditions,സമ്മിശ്ര വ്യവസ്ഥകൾ
@@ -5563,7 +5675,6 @@
DocType: Dosage Strength,Strength,ശക്തി
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,ഈ ഇടപാട് പൂർത്തിയാക്കാൻ {2} എന്നതിന്റെ {0} യൂണിറ്റുകൾ {2} ആവശ്യമാണ്.
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,ഉപഘടകത്തെ അടിസ്ഥാനമാക്കിയുള്ള Backflush അസംസ്കൃത വസ്തുക്കൾ
-DocType: Bank Guarantee,Customer,ഉപഭോക്താവ്
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","പ്രാപ്തമാക്കിയാൽ, പ്രോഗ്രാമിൽ എൻറോൾമെന്റ് ടൂളിൽ ഫീൽഡ് അക്കാദമിക് ടേം നിർബന്ധമാണ്."
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","ബാച്ച് സ്റ്റുഡന്റ് സ്റ്റുഡന്റ് ഗ്രൂപ്പിനായി, സ്റ്റുഡന്റ് ബച്ച്, പ്രോഗ്രാം എൻറോൾമെൻറിൽ നിന്നും എല്ലാ വിദ്യാർത്ഥികൾക്കും മൂല്യനിർണ്ണയം നടത്തും."
DocType: Course,Topics,വിഷയങ്ങൾ
@@ -5602,11 +5713,13 @@
DocType: Lab Test Template,Sensitivity,സെൻസിറ്റിവിറ്റി
DocType: Territory,Territory Targets,ടെറിട്ടറി ടാർഗെറ്റുകൾ
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",അവശേഷിക്കുന്ന ക്ലോക്ക് അലവൻസ് രേഖകൾ താഴെപ്പറയുന്ന ജീവനക്കാർക്ക് വേണ്ടി നീക്കിവെയ്ക്കുന്നു. {0}
+DocType: Quality Action Resolution,Quality Action Resolution,ഗുണനിലവാര പ്രവർത്തന മിഴിവ്
DocType: Sales Invoice Item,Delivered By Supplier,വിതരണക്കാരൻ വഴി വിതരണം ചെയ്തു
DocType: Agriculture Analysis Criteria,Plant Analysis,പ്ലാന്റ് അനാലിസിസ്
,Subcontracted Raw Materials To Be Transferred,കൈമാറ്റം ചെയ്യപ്പെടുന്ന അസംസ്കൃത വസ്തുക്കൾ
DocType: Cashier Closing,Cashier Closing,കാസിയർ ക്ലോസിംഗ്
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,ഇനം {0} ഇതിനകം തന്നെ മടക്കി നൽകിയിരിക്കുന്നു
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,GSTIN അസാധുവാണ്! നിങ്ങൾ നൽകിയ ഇൻപുട്ട് യുഐഎൻ ഹോൾഡർമാർക്കോ നോൺ-റസിഡന്റ് ഒയിഡാർ സേവന ദാതാക്കൾക്കോ ഉള്ള ജിഎസ്ടിഎൻ ഫോർമാറ്റുമായി പൊരുത്തപ്പെടുന്നില്ല
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,ഈ വെയർഹൗസിനു വേണ്ടി ശിശു വിഹാരം നിലവിലുണ്ട്. നിങ്ങൾക്ക് ഈ വെയർഹൌസ് ഇല്ലാതാക്കാൻ കഴിയില്ല.
DocType: Diagnosis,Diagnosis,രോഗനിർണ്ണയം
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},"{0}, {1} എന്നിവയ്ക്കിടയിലുള്ള അവധി കാലാവധി ഇല്ല"
@@ -5667,6 +5780,7 @@
DocType: Selling Settings,Default Customer Group,സ്ഥിരസ്ഥിതി ഉപഭോക്തൃ ഗ്രൂപ്പ്
DocType: Journal Entry Account,Debit in Company Currency,കമ്പനി കറൻസിയിൽ ഡെബിറ്റ്
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",ഫോൾബാക്ക് ശ്രേണി "SO-WOO-" ആണ്.
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,ഗുണനിലവാര മീറ്റിങ്ങ് അജണ്ട
DocType: Cash Flow Mapper,Section Header,വിഭാഗ ഹെഡ്ഡർ
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,നിങ്ങളുടെ ഉല്പന്നങ്ങളോ സേവനങ്ങളോ
DocType: Crop,Perennial,വറ്റാത്ത
@@ -5711,7 +5825,8 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",സ്റ്റോക്ക് വാങ്ങുകയോ വിറ്റുകയോ സൂക്ഷിക്കുകയോ ചെയ്യുന്ന ഒരു ഉൽപ്പന്നമോ സേവനമോ.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),അടച്ചു (മൊത്തം + എണ്ണം തുറക്കുക)
DocType: Supplier Scorecard Criteria,Criteria Formula,മാനദണ്ഡ ഫോർമുല
-,Support Analytics,പിന്തുണ അനലിറ്റിക്സ്
+apps/erpnext/erpnext/config/support.py,Support Analytics,പിന്തുണ അനലിറ്റിക്സ്
+DocType: Employee,Attendance Device ID (Biometric/RF tag ID),ഹാജർ ഉപകരണ ഐഡി (ബയോമെട്രിക് / ആർഎഫ് ടാഗ് ഐഡി)
apps/erpnext/erpnext/config/quality_management.py,Review and Action,റിവ്യൂ ആൻഡ് ആക്ഷൻ
DocType: Account,"If the account is frozen, entries are allowed to restricted users.",അക്കൌണ്ട് മരവിപ്പിച്ചതാണെങ്കിൽ നിയന്ത്രിത ഉപയോക്താക്കളെ അനുവദിയ്ക്കുന്നു.
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,മൂല്യശീലത്തിനു ശേഷം തുക
@@ -5733,6 +5848,7 @@
DocType: Salary Slip,Loan Repayment,വായ്പ തിരിച്ചടവ്
DocType: Employee Education,Major/Optional Subjects,പ്രധാന / ഓപ്ഷണൽ വിഷയങ്ങൾ
DocType: Soil Texture,Silt,സിൽറ്റ്
+apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,വിതരണക്കാരന്റെ വിലാസങ്ങളും കോൺടാക്റ്റുകളും
DocType: Bank Guarantee,Bank Guarantee Type,ബാങ്ക് ഗ്യാരണ്ടി തരം
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","പ്രവർത്തനരഹിതമാക്കുകയാണെങ്കിൽ, 'റൌണ്ടഡ് ടോട്ടൽ' ഫീൽഡ് ഒരു ഇടപാടിനും ദൃശ്യമാവുകയില്ല"
DocType: Pricing Rule,Min Amt,മിനിറ്റ് ആം
@@ -5756,7 +5872,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,ഡാറ്റ ലഭ്യമാക്കുക
DocType: Stock Settings,Default Item Group,ഡീഫോൾട്ട് ഇന ഗ്രൂപ്പ്
DocType: Sales Invoice Timesheet,Billing Hours,ബില്ലിംഗ് സമയം
-DocType: Item,Item Code for Suppliers,വിതരണക്കാർക്കുള്ള ഇന കോഡ്
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},വിദ്യാർത്ഥിക്ക് {0} എതിരെ {0} ഇതിനകം തന്നെ അപേക്ഷ നിലവിലുണ്ട്
DocType: Pricing Rule,Margin Type,മാർജിൻ തരം
DocType: Purchase Invoice Item,Rejected Serial No,നിരസിക്കപ്പെട്ട സീരിയൽ നം
@@ -5771,6 +5886,7 @@
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,ഇൻവോയ്സ് ക്രിയേഷൻ ടൂൾ ഇനം തുറക്കുന്നു
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Bank Reconciliation,Include POS Transactions,POS ഇടപാടുകൾ ഉൾപ്പെടുത്തുക
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},തന്നിരിക്കുന്ന ജീവനക്കാരുടെ ഫീൽഡ് മൂല്യത്തിനായി ഒരു ജീവനക്കാരനെയും കണ്ടെത്തിയില്ല. '{}': {}
DocType: Payment Entry,Received Amount (Company Currency),ലഭിച്ച തുക (കമ്പനി കറൻസി)
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","LocalStorage നിറഞ്ഞു, സംരക്ഷിച്ചില്ല"
DocType: Chapter Member,Chapter Member,ചാപ്റ്റർ അംഗം
@@ -5803,6 +5919,7 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,സ്റ്റുഡന്റ് ഗ്രൂപ്പുകളൊന്നും സൃഷ്ടിച്ചിട്ടില്ല.
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},ഒരേ {{1} ഉപയോഗിച്ച് തനിപ്പകർപ്പ് വരി {0}
DocType: Employee,Salary Details,ശമ്പള വിശദാംശങ്ങൾ
+DocType: Employee Checkin,Exit Grace Period Consequence,ഗ്രേസ് പിരീഡ് പരിണതഫലത്തിൽ നിന്ന് പുറത്തുകടക്കുക
DocType: Bank Statement Transaction Invoice Item,Invoice,ഇൻവോയ്സ്
DocType: Special Test Items,Particulars,വിശദാംശങ്ങൾ
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,ഇനം അല്ലെങ്കിൽ വെയർഹൗസിനെ അടിസ്ഥാനമാക്കി ഫിൽട്ടർ സജ്ജീകരിക്കുക
@@ -5828,6 +5945,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,ഇലകൾ വിജയകരമായി പൂർത്തിയാക്കി
DocType: Loyalty Point Entry,Expiry Date,കാലഹരണപ്പെടുന്ന തീയതി
DocType: Project Task,Working,പ്രവർത്തിക്കുന്നു
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} ന് ഇതിനകം ഒരു രക്ഷാകർതൃ നടപടിക്രമം ഉണ്ട് {1}.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,ഈ രോഗിക്ക് എതിരായ ഇടപാടുകൾ അടിസ്ഥാനമാക്കിയുള്ളതാണ്. വിശദാംശങ്ങൾക്കായി താഴെയുള്ള ടൈംലൈൻ കാണുക
DocType: Material Request,Requested For,ഇതിനായി അഭ്യർത്ഥിച്ചു
DocType: SMS Center,All Sales Person,എല്ലാ സെയിൽസ് പേഴ്സണൽ
@@ -5900,6 +6018,7 @@
DocType: Serial No,Out of AMC,AMC യുടെ
DocType: Job Opening,"Job profile, qualifications required etc.","ജോബ് പ്രൊഫൈൽ, യോഗ്യതകൾ തുടങ്ങിയവ."
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,ഷിപ്പിംഗ് സ്റ്റേറ്റ്
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,മെറ്റീരിയൽ അഭ്യർത്ഥന സമർപ്പിക്കാൻ നിങ്ങൾ ആഗ്രഹിക്കുന്നുണ്ടോ
DocType: Opportunity Item,Basic Rate,അടിസ്ഥാന നിരക്ക്
DocType: Compensatory Leave Request,Work End Date,ജോലി അവസാനിക്കുന്ന തീയതി
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,അസംസ്കൃത വസ്തുക്കൾക്കുള്ള അഭ്യർത്ഥന
@@ -5912,6 +6031,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,സ്ഥിരസ്ഥിതി കോൺടാക്റ്റിൽ ഇമെയിൽ കണ്ടെത്തിയില്ല
DocType: Hotel Room Reservation,Booked,ബുക്ക് ചെയ്തു
DocType: Maintenance Visit,Partially Completed,ഭാഗികമായി പൂർത്തിയായി
+DocType: Quality Procedure Process,Process Description,പ്രോസസ്സ് വിവരണം
DocType: Company,Default Employee Advance Account,സ്ഥിരസ്ഥിതി ജീവനക്കാരന്റെ അഡ്വാൻസ് അക്കൗണ്ട്
DocType: Leave Type,Allow Negative Balance,നെഗറ്റീവ് ബാലൻസ് അനുവദിക്കുക
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,അസസ്സ്മെന്റ് പ്ലാൻ നാമം
@@ -5942,6 +6062,7 @@
DocType: Delivery Note Item,Available Qty at From Warehouse,വെയർഹൗസിൽ നിന്ന് ലഭ്യമായ ക്യൂട്ടി
DocType: Stock Entry,Repack,റീപായ്ക്ക് ചെയ്യുക
DocType: UOM,Must be Whole Number,മുഴുവൻ അക്കം ആയിരിക്കണം
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),ഉപഭോക്താവിന് ക്രെഡിറ്റ് പരിധി മറികടന്നു {0} ({1} / {2})
apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,സമർപ്പിച്ച ഓർഡറുകൾ ഇല്ലാതാക്കാൻ കഴിയില്ല
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,ഹലോ
DocType: Vehicle Service,Change,മാറ്റുക
@@ -5949,6 +6070,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,ഉദ്ധരണി ഇനത്തിനായി അഭ്യർത്ഥിക്കുക
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} ഇനം ടാക്സിൽ രണ്ട് തവണ നൽകി
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,തിരഞ്ഞെടുത്ത ശമ്പള തീയതിയിൽ പൂർണ്ണ നികുതി എടുത്തുകളയുക
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,അവസാന കാർബൺ ചെക്ക് തീയതി ഭാവി തീയതി ആയിരിക്കരുത്
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,അക്കൗണ്ട് അക്കൗണ്ട് മാറ്റുക എന്നത് തിരഞ്ഞെടുക്കുക
DocType: Support Settings,Forum Posts,ഫോറം പോസ്റ്റുകൾ
DocType: Timesheet Detail,Expected Hrs,പ്രതീക്ഷിച്ച സമയം
@@ -5958,7 +6080,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,ഉപഭോക്തൃ വരുമാനം ആവർത്തിക്കുക
DocType: Company,Date of Commencement,ആരംഭിക്കുന്ന ദിവസം
DocType: Bank,Bank Name,ബാങ്കിന്റെ പേര്
-DocType: Quality Goal,December,ഡിസംബര്
+DocType: GSTR 3B Report,December,ഡിസംബര്
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,തീയതി മുതൽ സാധുതയുള്ള തീയതി വരെ സാധുവായ കുറവായിരിക്കണം
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,ഈ ജീവനക്കാരന്റെ ഹാജർ അടിസ്ഥാനമാക്കിയുള്ളതാണ്
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","പരിശോധിച്ചാൽ, വെബ്സൈറ്റിനായുള്ള സ്ഥിരസ്ഥിതി ഇനം ഗ്രൂപ്പായിരിക്കും ഹോം പേജ്"
@@ -5982,6 +6104,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please enter Maintaince Details first,ആദ്യം സൂക്ഷിക്കുക വിശദാംശങ്ങൾ നൽകുക
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Projected Quantity Formula,പ്രൊജക്റ്റഡ് ക്വാണ്ടിറ്റി ഫോർമുല
DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,വിതരണക്കാരൻ സ്കോര്കാര്ഡ് സ്കോറിംഗ് സ്റ്റാന്ഡിംഗ്
+apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the correct code on Mode of Payment {1},വരി {0}: പേയ്മെന്റ് മോഡിൽ ശരിയായ കോഡ് ദയവായി സജ്ജമാക്കുക {1}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee: ,താഴെപ്പറയുന്ന ജീവനക്കാരെ നിലവിൽ ഈ ജീവനക്കാരന് റിപ്പോർട്ടുചെയ്തുകൊണ്ടിരിക്കുന്നതിനാൽ തൊഴിലാളി നില 'ഇടത്' എന്നായി സജ്ജീകരിക്കാൻ കഴിയില്ല:
DocType: BOM Explosion Item,Source Warehouse,ഉറവിട വെയർഹൗസ്
apps/erpnext/erpnext/utilities/user_progress.py,Add Users,ഉപയോക്താക്കളെ ചേർക്കുക
@@ -5998,6 +6121,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,ഫോളിയോ നമ്പറുകൾ പൊരുത്തപ്പെടുന്നില്ല
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},ഗുണ പരിശോധന: {0} ഈ ഇനത്തിന് സമർപ്പിക്കുന്നില്ല: {1} വരിയിൽ {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},{0} കാണിക്കുക
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} ഇനം കണ്ടെത്തി.
,Stock Ageing,സ്റ്റോക്കിംഗ് ഏജിംഗ്
DocType: Customer Group,Mention if non-standard receivable account applicable,സ്റ്റാൻഡേർഡ് സ്വീകരിക്കുന്ന അക്കൗണ്ട് പ്രായോഗികമാണെങ്കിൽ പരാമർശിക്കുക
@@ -6072,6 +6196,7 @@
DocType: Sales Order Item,Gross Profit,മൊത്തം ലാഭം
DocType: Quality Inspection,Item Serial No,ഇനം സീരിയൽ നം
DocType: Asset,Insurer,ഇൻഷുറർ
+DocType: Employee Checkin,OUT,പുറത്ത്
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,വാങ്ങൽ തുക
DocType: Asset Maintenance Task,Certificate Required,സർട്ടിഫിക്കറ്റ് ആവശ്യമാണ്
DocType: Retention Bonus,Retention Bonus,നിലനിർത്തൽ ബോണസ്
@@ -6240,6 +6365,7 @@
apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,കുറിപ്പ്: ഇനം {0} അളവിലോ അല്ലെങ്കിൽ തുകയോ 0 ആയി ഡെലിവറിയും ഓവർ ബുക്കിംഗും പരിശോധിക്കില്ല
apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,തുടക്ക സംഖ്യ
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date','തീയതി മുതൽ' 'തീയതി വരെ'
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Total Amount {0},ആകെ തുക {0}
DocType: Employee Skill,Evaluation Date,വിലയിരുത്തൽ തീയതി
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","കസ്റ്റമർ നൽകിയ ഇനം" എന്നത് ഇനം വാങ്ങാൻ കഴിയില്ല
DocType: C-Form Invoice Detail,Grand Total,ആകെ തുക
@@ -6271,7 +6397,9 @@
DocType: Authorization Rule,Authorized Value,അംഗീകൃത മൂല്യം
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,നിന്ന് സ്വീകരിച്ചു
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,വെയർഹൗസ് {0} നിലവിലില്ല
+DocType: Item Manufacturer,Item Manufacturer,ഇനം നിർമ്മാതാവ്
DocType: Sales Invoice,Sales Team,വിൽപ്പന ടീം
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,ക്യൂട്ടി ബണ്ടിൽ ചെയ്യുക
DocType: Purchase Order Item Supplied,Stock UOM,ഓഹരി UOM
DocType: Installation Note,Installation Date,ഇൻസ്റ്റലേഷൻ തീയതി
DocType: Email Digest,New Quotations,പുതിയ ഉദ്ധരണികൾ
@@ -6334,7 +6462,6 @@
DocType: Holiday List,Holiday List Name,അവധിക്കാല പട്ടികയുടെ പേര്
DocType: Water Analysis,Collection Temperature ,ശേഖരത്തിന്റെ താപനില
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,അസിസ്റ്റന്റ് ഇൻവോയ്സ് പേയ്ന്റ് എൻകൌണ്ടറിനായി സ്വയമേവ സമർപ്പിക്കുകയും റദ്ദാക്കുകയും ചെയ്യുക
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setup> Settings> Naming Series വഴി {0} നാമത്തിനായുള്ള പരമ്പര സജ്ജീകരിക്കുക
DocType: Employee Benefit Claim,Claim Date,ക്ലെയിം തീയതി
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,വിതരണക്കാരൻ അനിശ്ചിതമായി തടഞ്ഞിരിക്കുകയാണെങ്കിൽ ശൂന്യമായി വിടുക
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,തീയതി മുതൽ ഹാജർവരെയുള്ള അറ്റൻഡൻസ് നിർബന്ധമാണ്
@@ -6345,6 +6472,7 @@
DocType: Employee,Date Of Retirement,വിരമിക്കൽ തീയതി
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,രോഗിയെ തിരഞ്ഞെടുക്കുക
DocType: Asset,Straight Line,സ്ട്രെയിറ്റ് ലൈറ്റ്
+DocType: Quality Action,Resolutions,പ്രമേയങ്ങൾ
DocType: SMS Log,No of Sent SMS,അയച്ച എസ്.വി.
,GST Itemised Sales Register,GST ഐഡന്റിഫൈഡ് സെയിൽസ് രജിസ്റ്റർ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,മൊത്തം മുൻകൂർ തുകയിൽ കൂടുതൽ മുൻകൂർ തുകയായിരിക്കില്ല
@@ -6367,6 +6495,7 @@
DocType: POS Profile,Ignore Pricing Rule,വിലനിയന്ത്രണം അവഗണിക്കുക
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,ഭക്ഷണം
DocType: Lost Reason Detail,Lost Reason Detail,നഷ്ടമായ കാരണം വിശദാംശം
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},ഇനിപ്പറയുന്ന സീരിയൽ നമ്പറുകൾ സൃഷ്ടിച്ചു: <br> {0}
DocType: Maintenance Visit,Customer Feedback,ഉപഭോക്താവിന്റെ ഫീഡ്ബാക്ക്
DocType: Serial No,Warranty / AMC Details,വാറന്റി / എഎംസി വിശദാംശങ്ങൾ
DocType: Issue,Opening Time,സമയം തുറക്കുന്നു
@@ -6414,6 +6543,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,കമ്പനിയുടെ പേര് ഒന്നല്ല
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,പ്രമോഷൻ തീയതിക്ക് മുമ്പായി ജീവനക്കാർ പ്രമോഷൻ സമർപ്പിക്കാൻ കഴിയില്ല
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},{0} എന്നതിനേക്കാൾ പഴയ സ്റ്റോക്ക് ഇടപാടുകൾ അപ്ഡേറ്റ് ചെയ്യാൻ അനുവദിച്ചിട്ടില്ല
+DocType: Employee Checkin,Employee Checkin,ജീവനക്കാരുടെ ചെക്ക്ഇൻ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},ആരംഭ തീയതി {0} എന്നതിനായുള്ള അവസാന തിയതിയേക്കാൾ കുറവായിരിക്കണം
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,ഉപഭോക്തൃ ഉദ്ധരണികൾ സൃഷ്ടിക്കുക
DocType: Buying Settings,Buying Settings,വാങ്ങൽ ക്രമീകരണം
@@ -6433,6 +6563,7 @@
DocType: Patient,Patient Demographics,രോഗിയുടെ ജനസംഖ്യ
DocType: Share Transfer,To Folio No,ഫോളില്ല നമ്പറിലേക്ക്
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,ഓപ്പറേഷനിൽ നിന്നുള്ള ക്യാഷ് ഫ്ളോ
+DocType: Employee Checkin,Log Type,ലോഗ് തരം
DocType: Stock Settings,Allow Negative Stock,നെഗറ്റീവ് സ്റ്റോക്ക് അനുവദിക്കുക
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,ഈ ഇനങ്ങളിൽ ഏതെങ്കിലും അളവിലോ മൂല്യത്തിലോ എന്തെങ്കിലും മാറ്റമുണ്ടാകും.
DocType: Asset,Purchase Date,വാങ്ങിയ തിയതി
@@ -6449,7 +6580,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,വ്യത്യാസം
DocType: Asset Finance Book,Written Down Value,എഴുതപ്പെട്ട മൂല്യം
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,ബാലൻസ് ഇക്വിറ്റി തുറക്കുന്നു
-DocType: Quality Goal,April,ഏപ്രിൽ
+DocType: GSTR 3B Report,April,ഏപ്രിൽ
DocType: Supplier,Credit Limit,ക്രെഡിറ്റ് പരിധി
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,വിതരണ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6476,6 +6607,7 @@
DocType: Vital Signs,Very Hyper,വളരെ ഹൈപ്പർ
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,നിങ്ങളുടെ ബിസിനസിന്റെ സ്വഭാവം തിരഞ്ഞെടുക്കുക.
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,ദയവായി മാസവും വർഷവും തിരഞ്ഞെടുക്കുക
+DocType: Service Level,Default Priority,സ്ഥിരസ്ഥിതി മുൻഗണന
DocType: Student Log,Student Log,വിദ്യാർത്ഥിയുടെ ലോഗ്
DocType: Shopping Cart Settings,Enable Checkout,ചെക്ക്ഔട്ട് പ്രവർത്തനക്ഷമമാക്കുക
apps/erpnext/erpnext/config/settings.py,Human Resources,ഹ്യൂമൻ റിസോഴ്സസ്
@@ -6557,7 +6689,8 @@
DocType: Drug Prescription,Dosage,മരുന്നുകൾ
DocType: Cheque Print Template,Starting position from top edge,മുകളിൽ അഗ്രം മുതൽ ആരംഭിക്കുന്നു
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),നിയമന സമയ ദൈർഘ്യം (മിനിറ്റ്)
-DocType: Pricing Rule,Disable,അപ്രാപ്തമാക്കുക
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},ഈ ജീവനക്കാരന് ഇതിനകം സമാന ടൈംസ്റ്റാമ്പുള്ള ഒരു ലോഗ് ഉണ്ട്. {0}
+DocType: Accounting Dimension,Disable,അപ്രാപ്തമാക്കുക
DocType: Email Digest,Purchase Orders to Receive,സ്വീകരിക്കുന്നതിനുള്ള ഓർഡറുകൾ വാങ്ങുക
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,പ്രൊഡക്ഷൻസ് ഉത്തരവുകൾക്ക് വേണ്ടി ഉയർത്താൻ കഴിയില്ല:
DocType: Projects Settings,Ignore Employee Time Overlap,ജീവനക്കാരുടെ സമയം ഓവർലാപ്പ് അവഗണിക്കുക
@@ -6572,7 +6705,6 @@
DocType: Buying Settings,Material Transferred for Subcontract,ഉപഘടകത്തിൽ വസ്തുക്കള് കൈമാറി
DocType: Job Card,Timing Detail,ടൈമിംഗ് വിശദാംശം
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,ആവശ്യമാണ്
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Importing {0} of {1},{1} ന്റെ {0}
DocType: Job Offer Term,Job Offer Term,ജോബ് ഓഫർ ടേം
DocType: SMS Center,All Contact,എല്ലാ കോൺടാക്റ്റുകളും
DocType: Project Task,Project Task,പ്രോജക്റ്റ് ടാസ്ക്
@@ -6621,7 +6753,6 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,സീരിയൽ നോസ് എന്നതിനായി ഇനം {0} സെറ്റ് അപ് സെറ്റ് മാസ്റ്റർ പരിശോധിക്കുകയില്ല
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,സംസ്ഥാനം
DocType: Leave Type,Maximum Continuous Days Applicable,പരമാവധി നിരന്തരമായ ദിവസങ്ങൾ ബാധകം
-apps/erpnext/erpnext/config/support.py,Support Team.,പിന്തുണാ ടീം.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,ആദ്യം കമ്പനിയുടെ പേര് നൽകുക
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,ഇമ്പോർട്ടുചെയ്യൽ വിജയകരം
DocType: Guardian,Alternate Number,ഇതര നമ്പർ
@@ -6639,6 +6770,7 @@
DocType: Item Attribute,Numeric Values,സംഖ്യാപരമായ മൂല്യങ്ങൾ
DocType: Delivery Note,Instructions,നിർദ്ദേശങ്ങൾ
DocType: Blanket Order Item,Blanket Order Item,ബ്ലാക്ക് ഓർഡർ ഇനം
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,ലാഭനഷ്ട അക്കൗണ്ടിനായി നിർബന്ധമാണ്
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,കമ്മീഷൻ നിരക്ക് 100 ൽ അധികമാകരുത്
DocType: Course Topic,Course Topic,കോഴ്സ് വിഷയം
DocType: Employee,This will restrict user access to other employee records,ഇത് മറ്റ് ജീവനക്കാരുടെ രേഖകളിലേക്കുള്ള ഉപയോക്തൃ ആക്സസ് നിയന്ത്രിക്കും
@@ -6662,12 +6794,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,ഉപഭോക്താക്കളിൽ നിന്ന് വാങ്ങുക
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} ഡൈജസ്റ്റ്
DocType: Employee,Reports to,റിപ്പോർട്ട് ചെയ്യുക
+DocType: Video,YouTube,YouTube
DocType: Party Account,Party Account,പാർട്ടി അക്കൗണ്ട്
DocType: Assessment Plan,Schedule,പട്ടിക
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,ദയവായി നൽകുക
DocType: Lead,Channel Partner,ചാനൽ പങ്കാളി
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,ഇൻവോയ്ഡ് തുക
DocType: Project,From Template,ടെംപ്ലേറ്റിൽ നിന്നും
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,സബ്സ്ക്രിപ്ഷനുകൾ
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,വരുത്താനുള്ള അളവ്
DocType: Quality Review Table,Achieved,നേടി
@@ -6709,12 +6843,12 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,വരി # {0}: ഇനം ചേർത്തു
DocType: Student Admission,Eligibility and Details,യോഗ്യതയും വിശദാംശങ്ങളും
DocType: Staffing Plan,Staffing Plan Detail,സ്റ്റാഫ് ചെയ്യുന്ന പ്ലാൻ വിശദാംശം
+DocType: Shift Type,Late Entry Grace Period,വൈകി എൻട്രി ഗ്രേസ് പിരീഡ്
DocType: Email Digest,Annual Income,വാർഷിക വരുമാനം
DocType: Journal Entry,Subscription Section,സബ്സ്ക്രിപ്ഷൻ വിഭാഗം
DocType: Salary Slip,Payment Days,പണമടയ്ക്കൽ ദിവസങ്ങൾ
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,സ്വമേധയാ വിവരങ്ങൾ
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`സ്റ്റേകൾ ഫ്രീസുചെയ്യുക പഴയത്`% d ദിവസത്തേക്കാൾ ചെറുതായിരിക്കണം.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,ധനകാര്യ വർഷം തെരഞ്ഞെടുക്കുക
DocType: Bank Reconciliation,Total Amount,മൊത്തം തുക
DocType: Certification Application,Non Profit,ലാഭേച്ഛയില്ലാത്ത
DocType: Subscription Settings,Cancel Invoice After Grace Period,ഗ്രേസ് കാലയളവിന് ശേഷം ഇൻവോയ്സ് റദ്ദാക്കുക
@@ -6727,7 +6861,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,ചെലവ് ക്ലെയിം വിശദാംശം
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,പ്രോഗ്രാം:
DocType: Patient Medical Record,Patient Medical Record,രോഗിയുടെ മെഡിക്കൽ റെക്കോർഡ്
-DocType: Quality Action,Action Description,പ്രവർത്തന വിവരണം
DocType: Item,Variant Based On,വേരിയന്റ് അടിസ്ഥാനമാക്കിയുള്ളത്
DocType: Vehicle Service,Brake Oil,ബ്രേക്ക് ഓയിൽ
DocType: Employee,Create User,ഉപയോക്താവിനെ സൃഷ്ടിക്കുക
@@ -6759,6 +6892,7 @@
DocType: Journal Entry Account,Account Balance,അക്കൗണ്ട് ബാലൻസ്
DocType: Asset Maintenance Log,Periodicity,ആവർത്തനം
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,മെഡിക്കൽ റെക്കോർഡ്
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,ഷിഫ്റ്റിൽ വീഴുന്ന ചെക്ക്-ഇന്നുകൾക്ക് ലോഗ് തരം ആവശ്യമാണ്: {0}.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,വധശിക്ഷ
DocType: Item,Valuation Method,മൂല്യനിർണ്ണയ രീതി
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},വിൽപ്പന സാമഗ്രികൾക്കെതിരായി {0} {0}
@@ -6774,13 +6908,14 @@
apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,ജേർണലിസം എൻട്രികൾ {0} ബന്ധിപ്പിച്ചിട്ടില്ല
apps/erpnext/erpnext/config/buying.py,Other Reports,മറ്റ് റിപ്പോർട്ടുകൾ
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,All items have already been invoiced,എല്ലാ ഇനങ്ങളും ഇതിനകം നൽകിയിരിക്കുന്നു
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset scrapped via Journal Entry {0},ജേണൽ എൻട്രി വഴി അസറ്റ് സ്ക്രാപ്പ് ചെയ്തു {0}
DocType: Employee,Prefered Email,മുൻകൂർ ഇമെയിൽ
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","മൂല്യനിർണ്ണയ രീതി മാറ്റാൻ കഴിയില്ല, കാരണം ചില മൂല്യങ്ങൾക്ക് വിരുദ്ധമായ രീതിയിലുള്ള ഇടപാടുകൾ ഉള്ളതിനാൽ ഇത് അവരുടെ മൂല്യനിർണ്ണയ രീതി അല്ല"
DocType: Cash Flow Mapper,Section Name,വിഭാഗത്തിന്റെ പേര്
DocType: Packed Item,Packed Item,ഇനം പാക്ക് ചെയ്തു
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: {2} യ്ക്കുള്ള ഡെബിറ്റ് അല്ലെങ്കിൽ ക്രെഡിറ്റ് തുക ആവശ്യമാണ്
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,ശമ്പള സ്ലിപ്പുകൾ സമർപ്പിക്കുന്നു ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,നടപടി ഇല്ല
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,നടപടി ഇല്ല
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","വരുമാനം അല്ലെങ്കിൽ ചെലവ് അക്കൗണ്ട് അല്ലാത്തതിനാൽ, ബജറ്റ് {0} ന് എതിരായി നൽകാനാവില്ല"
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,മാസ്റ്റേഴ്സ് ആൻഡ് അക്കൗണ്ടുകൾ
DocType: Quality Procedure Table,Responsible Individual,ഉത്തരവാദിത്ത വ്യക്തിത്വം
@@ -6842,6 +6977,7 @@
DocType: Loan Type,Loan Name,വായ്പയുടെ പേര്
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,പണമടയ്ക്കൽ സ്ഥിരസ്ഥിതി മോഡ് സജ്ജമാക്കുക
DocType: Quality Goal,Revision,പുനരവലോകനം
+DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,ചെക്ക്- out ട്ട് നേരത്തെ (മിനിറ്റിനുള്ളിൽ) കണക്കാക്കുമ്പോൾ ഷിഫ്റ്റ് അവസാനിക്കുന്ന സമയത്തിന് മുമ്പുള്ള സമയം.
DocType: Healthcare Service Unit,Service Unit Type,സർവീസ് യൂണിറ്റ് തരം
DocType: Purchase Invoice,Return Against Purchase Invoice,വാങ്ങൽ ഇൻവോയ്സിന് എതിരായി മടങ്ങുക
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,രഹസ്യം സൃഷ്ടിക്കുക
@@ -6902,7 +7038,6 @@
DocType: Company,Allow Account Creation Against Child Company,ചൈൽഡ് കമ്പനിക്കെതിരെയുള്ള അക്കൗണ്ട് സൃഷ്ടിക്കൽ അനുവദിക്കുക
DocType: Payment Entry,Company Bank Account,കമ്പനി ബാങ്ക് അക്കൗണ്ട്
DocType: Amazon MWS Settings,UK,യുകെ
-DocType: Quality Procedure,Procedure Steps,നടപടിക്രമ നടപടികൾ
DocType: Normal Test Items,Normal Test Items,സാധാരണ പരീക്ഷണ ഇനങ്ങൾ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,ഇനം {0}: ഓർഡർചെയ്ത qty {1} എന്നത് മിനിമം ഓർഡറിലെ qty {2} ൽ കുറവായിരിക്കരുത് (നിർവ്വചനത്തിൽ നിർവചിച്ചിരിക്കുന്നു).
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,സ്റ്റോക്ക് ഇല്ല
@@ -6980,7 +7115,6 @@
DocType: Maintenance Team Member,Maintenance Role,മെയിൻറനൻസ് റോൾ
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,നിബന്ധനകളും വ്യവസ്ഥകളും ടെംപ്ലേറ്റ്
DocType: Fee Schedule Program,Fee Schedule Program,ഫീസ് ഷെഡ്യൂൾ പ്രോഗ്രാം
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,കോഴ്സ് {0} നിലവിലില്ല.
DocType: Project Task,Make Timesheet,ടൈംഷീറ്റ് സജ്ജമാക്കുക
DocType: Production Plan Item,Production Plan Item,ഉല്പാദന പദ്ധതി ഇനം
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,ആകെ വിദ്യാർത്ഥി
@@ -6997,11 +7131,14 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,കോസ്മെറ്റിക്സ്
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,നിങ്ങൾ സേവ് ചെയ്യുന്നതിനുമുമ്പ് ഒരു പരമ്പര തിരഞ്ഞെടുക്കുന്നതിന് ഉപയോക്താവിനെ നിർബന്ധിക്കാൻ ആഗ്രഹിക്കുന്നുവെങ്കിൽ ഇത് ചെക്ക് ചെയ്യുക. നിങ്ങൾ ഇത് പരിശോധിച്ചാൽ സ്ഥിരസ്ഥിതിയായിരിക്കുകയില്ല.
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,ഈ പങ്കുള്ള ഉപയോക്താക്കളെ ഫ്രീസുചെയ്ത അക്കൗണ്ടുകൾ ക്രമീകരിക്കാനും ഫ്രോസൺ അക്കൗണ്ടുകൾ ഉപയോഗിച്ച് അക്കൗണ്ടിംഗ് എൻട്രികൾ സൃഷ്ടിക്കുക / പരിഷ്ക്കരിക്കാനും അനുവദിക്കുന്നു
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,ഇന കോഡ്> ഐറ്റം ഗ്രൂപ്പ്> ബ്രാൻഡ്
DocType: Expense Claim,Total Claimed Amount,മൊത്തം ക്ലെയിം ചെയ്ത തുക
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},അടുത്ത {0} ദിവസത്തേക്കുള്ള ഓപ്പറേഷൻ {1} ദിവസങ്ങളിൽ സമയം സ്ലോട്ട് കണ്ടെത്താനായില്ല
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,പൊതിയുക
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,നിങ്ങളുടെ അംഗത്വം 30 ദിവസത്തിനുള്ളിൽ കാലഹരണപ്പെടുമ്പോൾ മാത്രമേ നിങ്ങൾക്ക് പുതുക്കാനാകൂ
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},"മൂല്യം {0}, {1} എന്നിവയ്ക്കിടയിലുള്ളതായിരിക്കണം"
+DocType: Quality Feedback,Parameters,പാരാമീറ്ററുകൾ
+DocType: Shift Type,Auto Attendance Settings,യാന്ത്രിക ഹാജർ ക്രമീകരണങ്ങൾ
,Sales Partner Transaction Summary,സെയിൽസ് പങ്കാളി ട്രാൻസാക്ഷൻ സംഗ്രഹം
DocType: Asset Maintenance,Maintenance Manager Name,മെയിന്റനൻസ് മാനേജർ നാമം
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,ഇനം വിവരങ്ങൾ ലഭ്യമാക്കേണ്ടത് ആവശ്യമാണ്.
@@ -7026,7 +7163,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,"Select BOM, Qty and For Warehouse","BOM, Qty ഉം വെയർഹൗസും തിരഞ്ഞെടുക്കുക"
DocType: Asset Maintenance Log,Maintenance Type,പരിപാലന തരം
DocType: Homepage Section,Use this field to render any custom HTML in the section.,വിഭാഗത്തിൽ ഏതെങ്കിലും ഇഷ്ടാനുസൃത HTML റെൻഡർ ചെയ്യുന്നതിന് ഈ ഫീൽഡ് ഉപയോഗിക്കുക.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,"Appointment cancelled, Please review and cancel the invoice {0}","അപ്പോയിന്റ്മെന്റ് റദ്ദാക്കി, ഇൻവോയ്സ് അവലോകനം ചെയ്ത് റദ്ദാക്കുക {0}"
DocType: Sales Invoice,Time Sheet List,ടൈം ഷീറ്റ് ലിസ്റ്റ്
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Bill {1} dated {2},ഗൂഗിളിനെതിരെ {0} {2} തീയതി {2}
DocType: Shopify Settings,For Company,കമ്പനിയ്ക്കായി
DocType: Linked Soil Analysis,Linked Soil Analysis,ലിങ്ക്ഡ് മണ്ണ് അനാലിസിസ്
DocType: Project,Day to Send,അയയ്ക്കാനുള്ള ദിവസം
@@ -7038,6 +7177,7 @@
DocType: Designation Skill,Skill,കഴിവ്
DocType: Budget Account,Budget Account,ബജറ്റ് അക്കൗണ്ട്
DocType: Employee Transfer,Create New Employee Id,പുതിയ ജീവനക്കാരുടെ ഐഡി സൃഷ്ടിക്കുക
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} 'ലാഭം നഷ്ടം' അക്കൗണ്ടിന് {1} ആവശ്യമാണ്.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),വസ്തുക്കളും സേവന നികുതിയും (ജിഎസ്ടി ഇന്ത്യ)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,ശമ്പള സ്ലിപ്പുകള് സൃഷ്ടിക്കുന്നു ...
DocType: Employee Skill,Employee Skill,തൊഴിലാളി കഴിവ്
@@ -7090,7 +7230,6 @@
DocType: Company,Round Off Cost Center,കോസ്റ്റ് സെന്റർ റൌണ്ട് ഓഫാക്കുക
DocType: Supplier Scorecard Criteria,Criteria Weight,മാനദണ്ഡം ഭാരം
DocType: Asset,Depreciation Schedules,വിലനിയന്ത്രണ ഷെഡ്യൂളുകൾ
-DocType: Expense Claim Detail,Claim Amount,ക്ലെയിം തുക
DocType: Subscription,Discounts,ഡിസ്കൗണ്ട്
DocType: Shipping Rule,Shipping Rule Conditions,ഷിപ്പിംഗ് റൂൾ വ്യവസ്ഥകൾ
DocType: Subscription,Cancelation Date,റദ്ദാക്കൽ തീയതി
@@ -7118,7 +7257,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,പൂജ്യ മൂല്യങ്ങൾ കാണിക്കുക
DocType: Employee Onboarding,Employee Onboarding,ജീവനക്കാരന് ഓണ്ബോര്ഡിംഗ്
DocType: POS Closing Voucher,Period End Date,കാലാവധി അവസാനിക്കുന്ന തീയതി
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Opportunities by Source,ഉറവിടത്തിലൂടെ സെയിൽസ് അവസരങ്ങൾ
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,"ലിസ്റ്റിലെ ആദ്യ ലീവ് അംഗ്രോർട്ട്, സ്ഥിരസ്ഥിതി ലീവ് അംഗീകാരമായി സജ്ജമാക്കും."
DocType: POS Settings,POS Settings,POS ക്രമീകരണങ്ങൾ
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,എല്ലാ അക്കൗണ്ടുകളും
@@ -7135,10 +7273,10 @@
DocType: Subscription,Days Until Due,Due വരെ ദിവസം
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,ഷോ പൂർത്തിയാക്കി
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,ബാങ്ക് സ്റ്റേറ്റ് ട്രാൻസാക്ഷൻ എൻട്രി റിപ്പോർട്ട്
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,ബാങ്ക് ദീപ്തികൾ
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,വരി # {0}: നിരക്ക് {1} എന്നതിന് സമാനമായിരിക്കണം: {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR- .YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,ഹെൽത്ത് സേവന ഇനങ്ങൾ
-apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,No records found,റെക്കോർഡുകൾ കണ്ടെത്തിയില്ല
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,പ്രാധാന്യം റേഞ്ച് 3
DocType: Vital Signs,Blood Pressure,രക്തസമ്മര്ദ്ദം
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,ടാർഗെറ്റ് ഓൺ ചെയ്യുക
@@ -7181,11 +7319,13 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,ബാച്ചുകൾ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,പ്രതിരോധം
DocType: Item,Has Batch No,ബാച്ച് നുണ്ട്
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,വൈകിയ ദിവസങ്ങൾ
DocType: Lead,Person Name,വ്യക്തിയുടെ പേര്
DocType: Item Variant,Item Variant,ഇനം വേരിയന്റ്
DocType: Training Event Employee,Invited,ക്ഷണിച്ചു
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,ബില്ലിനുള്ള തുക
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry","{0}, ഡെബിറ്റ് അക്കൗണ്ടുകൾക്കുമാത്രമേ മറ്റൊരു ക്രെഡിറ്റ് എൻട്രിയ്ക്കെതിരായുള്ള ബന്ധിപ്പിക്കാനാവൂ"
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,അളവുകൾ സൃഷ്ടിക്കുന്നു ...
DocType: Bank Statement Transaction Entry,Payable Account,പേയ്മെന്റ് അക്കൗണ്ട്
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,സന്ദർശിക്കേണ്ട സന്ദർശനങ്ങൾ ഒന്നും സൂചിപ്പിക്കരുത്
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,നിങ്ങൾ ക്യാഷ് ഫ്ലോ മാപ്പർ രേഖകൾ ഉണ്ടെങ്കിൽ മാത്രം തിരഞ്ഞെടുക്കുക
@@ -7200,9 +7340,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","സാധുതയുള്ള ശീർഷ കാലയളവിൽ ആരംഭിക്കുന്നതും അവസാനിക്കുന്നതുമായ തീയതികൾ, {0} കണക്കാക്കാൻ കഴിയില്ല."
DocType: POS Profile,Only show Customer of these Customer Groups,ഈ കസ്റ്റമർ ഗ്രൂപ്പുകളുടെ കസ്റ്റമർ മാത്രം കാണിക്കുക
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,ഇൻവോയ്സ് സംരക്ഷിക്കുന്നതിന് ഇനങ്ങൾ തിരഞ്ഞെടുക്കുക
-DocType: Service Level,Resolution Time,റസല്യൂഷൻ സമയം
+DocType: Service Level Priority,Resolution Time,റസല്യൂഷൻ സമയം
DocType: Grading Scale Interval,Grade Description,ഗ്രേഡ് വിവരണം
DocType: Homepage Section,Cards,കാർഡുകൾ
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,ഗുണനിലവാര മീറ്റിംഗ് മിനിറ്റ്
DocType: Linked Plant Analysis,Linked Plant Analysis,ലിങ്കുചെയ്ത പ്ലാൻ അനാലിസിസ്
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,സർവീസ് അവസാന തീയതിക്കുശേഷം സേവന നിർത്തൽ തീയതി ഉണ്ടായിരിക്കരുത്
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,GST ക്രമീകരണങ്ങളിൽ B2C പരിധി സജ്ജീകരിക്കുക.
@@ -7237,7 +7378,6 @@
DocType: Employee,Educational Qualification,വിദ്യാഭ്യാസ യോഗ്യത
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,ആക്സസ് ചെയ്യാവുന്ന മൂല്യം
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},സാമ്പിൾ അളവ് {0} ലഭിച്ച തുകയേക്കാൾ കൂടുതൽ ആകരുത് {1}
-DocType: Quiz,Last Highest Score,അവസാനത്തെ ഉയർന്ന സ്കോർ
DocType: POS Profile,Taxes and Charges,നികുതികളും നിരക്കുകളും
DocType: Opportunity,Contact Mobile No,മൊബൈൽ നമ്പറെ ബന്ധപ്പെടുക
DocType: Employee,Joining Details,വിശദാംശങ്ങളിൽ ചേരുക
diff --git a/erpnext/translations/mr.csv b/erpnext/translations/mr.csv
index cd651b1..ee3c845 100644
--- a/erpnext/translations/mr.csv
+++ b/erpnext/translations/mr.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,पक्ष शिल्लक
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),निधी स्रोत (जबाबदार्या)
DocType: Payroll Period,Taxable Salary Slabs,करपात्र वेतन स्लॅब
+DocType: Quality Action,Quality Feedback,गुणवत्ता अभिप्राय
DocType: Support Settings,Support Settings,समर्थन सेटिंग्ज
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,प्रथम उत्पादन आयटम प्रविष्ट करा
DocType: Quiz,Grading Basis,ग्रेडिंग बेसिस
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,कमाई
DocType: Restaurant Order Entry,Click Enter To Add,जोडण्यासाठी एंटर क्लिक करा
DocType: Employee Group,Employee Group,कर्मचारी गट
+DocType: Quality Procedure,Processes,प्रक्रिया
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,एक चलन दुसर्या रूपांतरित करण्यासाठी एक्सचेंज रेट निर्दिष्ट करा
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,वय श्रेणी 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},स्टॉकसाठी आवश्यक असलेली वेअरहाऊस आयटम {0}
@@ -75,7 +77,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,निवेदन {0} आणि विक्री चलन {1} रद्द केले
DocType: Purchase Receipt,Vehicle Number,वाहन नंबर
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,तुमचा ईमेल पत्ता ...
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Include Default Book Entries,डीफॉल्ट बुक नोंदी समाविष्ट करा
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,डीफॉल्ट बुक नोंदी समाविष्ट करा
DocType: Activity Cost,Activity Type,क्रियाकलाप प्रकार
DocType: Purchase Invoice,Get Advances Paid,देय अग्रिम मिळवा
DocType: Company,Gain/Loss Account on Asset Disposal,मालमत्ता निपटारा वर मिळवणे / तोटा खाते
@@ -157,11 +159,13 @@
DocType: Shipping Rule,Restrict to Countries,देशांना प्रतिबंधित करा
DocType: Hub Tracked Item,Item Manager,आयटम व्यवस्थापक
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},बंद खात्याचे चलन {0} असणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,बजेट
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,चलन आयटम उघडत आहे
DocType: Work Order,Plan material for sub-assemblies,सब-असेंब्लीसाठी प्लॅन सामग्री
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,हार्डवेअर
DocType: Budget,Action if Annual Budget Exceeded on MR,वार्षिक बजेट एमआर वर गेले तर कृती
DocType: Sales Invoice Advance,Advance Amount,आगाऊ रक्कम
+DocType: Accounting Dimension,Dimension Name,परिमाण नाव
DocType: Delivery Note Item,Against Sales Invoice Item,विक्री चलन आयटम विरुद्ध
DocType: Expense Claim,HR-EXP-.YYYY.-,एचआर-एक्सपी-. होय-
DocType: BOM Explosion Item,Include Item In Manufacturing,उत्पादन मध्ये आयटम समाविष्ट करा
@@ -218,9 +222,10 @@
,Sales Invoice Trends,विक्री चलन ट्रेंड
DocType: Bank Reconciliation,Payment Entries,भरणा नोंदी
DocType: Employee Education,Class / Percentage,वर्ग / टक्केवारी
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,आयटम कोड> आयटम गट> ब्रँड
,Electronic Invoice Register,इलेक्ट्रॉनिक चलन नोंदणी
+DocType: Shift Type,The number of occurrence after which the consequence is executed.,घटनेची संख्या ज्यानंतर निष्कर्ष काढला जातो.
DocType: Sales Invoice,Is Return (Credit Note),परत आहे (क्रेडिट नोट)
+DocType: Price List,Price Not UOM Dependent,किंमत यूओएम अवलंबित नाही
DocType: Lab Test Sample,Lab Test Sample,लॅब चाचणी नमुना
DocType: Shopify Settings,status html,स्थिती एचटीएमएल
DocType: Fiscal Year,"For e.g. 2012, 2012-13","उदाहरणार्थ, 2012, 2012-13"
@@ -292,6 +297,7 @@
DocType: Item,Variants,रूपे
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection",आपल्या निवडीनुसार आयटम क्विटी किंवा रकमेवर आधारित शुल्क वितरित केले जाईल
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,आजसाठी प्रलंबित क्रियाकलाप
+DocType: Quality Procedure Process,Quality Procedure Process,गुणवत्ता प्रक्रिया प्रक्रिया
DocType: Fee Schedule Program,Student Batch,विद्यार्थी बॅच
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},रकमेतील आयटमसाठी मूल्य मूल्यांकन आवश्यक {0}
DocType: BOM Operation,Base Hour Rate(Company Currency),बेस तास दर (कंपनी चलन)
@@ -311,7 +317,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,सीरियल न इनपुट वर आधारित ट्रांझॅक्शन्समध्ये Qty सेट करा
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},आगाऊ खाते चलन कंपनी चलनासारखेच असावे {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,मुख्यपृष्ठ विभाग सानुकूलित करा
-DocType: Quality Goal,October,ऑक्टोबर
+DocType: GSTR 3B Report,October,ऑक्टोबर
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,विक्री व्यवहारांमधून ग्राहकांचे आयडी आयडी लपवा
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,अवैध जीएसटीआयएन! जीएसटीआयएनमध्ये 15 अक्षरे असणे आवश्यक आहे.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,किंमत नियम {0} अद्यतनित केला आहे
@@ -321,6 +327,7 @@
DocType: Salary Slip,Net Pay,नेट पे
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,एकूण चलन एएमटी
DocType: Clinical Procedure,Consumables Invoice Separately,Consumables चलन वेगळा
+DocType: Shift Type,Working Hours Threshold for Absent,अनुपस्थित कामकाजाचे तास थ्रेशोल्ड
DocType: Appraisal,HR-APR-.YY.-.MM.,एचआर-एपीआर- होय- एमएम.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},ग्रुप अकाउंट विरूद्ध बजेट देऊ शकत नाही {0}
DocType: Purchase Receipt Item,Rate and Amount,दर आणि रक्कम
@@ -376,7 +383,6 @@
DocType: Healthcare Settings,Out Patient Settings,रुग्ण सेटिंग्ज बाहेर
DocType: Asset,Insurance End Date,विमा समाप्ती तारीख
DocType: Bank Account,Branch Code,शाखा कोड
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Respond,प्रतिसाद देण्यासाठी वेळ
apps/erpnext/erpnext/public/js/conf.js,User Forum,वापरकर्ता मंच
DocType: Landed Cost Item,Landed Cost Item,लँडेड कॉस्ट आयटम
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,विक्रेता आणि खरेदीदार समान असू शकत नाही
@@ -399,7 +405,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},{1} च्या विरुद्ध देखभाल अनुसूची {0} अस्तित्वात आहे
DocType: Assessment Plan,Supervisor Name,पर्यवेक्षक नाव
DocType: Selling Settings,Campaign Naming By,द्वारे मोहीम नामांकन
-DocType: Course,Course Code,कोर्स कोड
+DocType: Student Group Creation Tool Course,Course Code,कोर्स कोड
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,एरोस्पेस
DocType: Landed Cost Voucher,Distribute Charges Based On,शुल्क आधारित वितरण
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,पुरवठादार स्कोअरकार्ड स्कोअरिंग मापदंड
@@ -480,10 +486,8 @@
DocType: Asset Movement,Purpose,उद्देश
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,कर्मचार्यांसाठी वेतन संरचना असाइनमेंट आधीच अस्तित्वात आहे
DocType: Clinical Procedure,Service Unit,सेवा युनिट
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ग्राहक> ग्राहक समूह> प्रदेश
DocType: Travel Request,Identification Document Number,ओळखपत्र क्रमांक
DocType: Stock Entry,Additional Costs,अतिरिक्त खर्च
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",पालक अभ्यासक्रम (हा मूळ पालकांचा भाग नसल्यास रिक्त सोडा)
DocType: Employee Education,Employee Education,कर्मचारी शिक्षण
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,कर्मचार्यांच्या वर्तमान संख्येपेक्षा पदांची संख्या कमी असू शकत नाही
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,सर्व ग्राहक गट
@@ -530,6 +534,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,पंक्ती {0}: चलन अनिवार्य आहे
DocType: Sales Invoice,Against Income Account,उत्पन्न खात्याच्या विरूद्ध
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},पंक्ती # {0}: विद्यमान मालमत्तेच्या विरूद्ध खरेदी चलन तयार केले जाऊ शकत नाही {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,विविध प्रचारात्मक योजना लागू करण्याच्या नियम.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},यूओएमसाठी आवश्यक असलेले यूओएम कव्हर घटक: {0} आयटममध्ये: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},आयटम {0} साठी प्रमाण प्रविष्ट करा
DocType: Workstation,Electricity Cost,विजेचा खर्च
@@ -594,6 +599,7 @@
DocType: Share Transfer,Transfer,हस्तांतरित करा
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),आयटम शोधा (Ctrl + i)
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} परिणाम सबमिट केले
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,तारखेपासून तारखेपेक्षा जास्त असू शकत नाही
DocType: Supplier,Supplier of Goods or Services.,वस्तू किंवा सेवा पुरवठादार.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,नवीन खात्याचे नाव टीप: कृपया ग्राहक आणि पुरवठादारांसाठी खाती तयार करू नका
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,विद्यार्थी गट किंवा अभ्यासक्रम अनुसूची अनिवार्य आहे
@@ -861,7 +867,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,बम्स
DocType: Work Order,Actual Start Date,वास्तविक प्रारंभ तारीख
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,आपण सर्व दिवस (दिवसां) भरपाईची सुट्टी विनंती दिवसांच्या दरम्यान उपस्थित नाही
-DocType: Company,About the Company,कंपनीबद्दल
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,आर्थिक खात्यांचे झाड.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,अप्रत्यक्ष उत्पन्न
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,हॉटेल रूम आरक्षण आयटम
@@ -885,8 +890,10 @@
,IRS 1099,आयआरएस 10 99
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,कृपया वापरण्यासाठी मालिका सेट करा.
DocType: Delivery Trip,Distance UOM,अंतर UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,बॅलन्स शीटसाठी अनिवार्य
DocType: Payment Entry,Total Allocated Amount,एकूण वाटप केलेली रक्कम
DocType: Sales Invoice,Get Advances Received,प्राप्ती प्राप्त करा
+DocType: Shift Type,Last Sync of Checkin,चेकइनची शेवटची सिंक
DocType: Student,B-,बी-
DocType: Purchase Invoice Item,Item Tax Amount Included in Value,किंमतीमध्ये समाविष्ट असलेली आयटम कर रक्कम
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
@@ -895,7 +902,9 @@
DocType: Student,Blood Group,रक्त गट
apps/erpnext/erpnext/config/healthcare.py,Masters,मास्टर्स
DocType: Crop,Crop Spacing UOM,क्रॉप स्पेसिंग यूओएम
+DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,चेक-इन वेळेच्या वेळेस (मिनिटांमध्ये) विचारात घेता येऊ लागल्यापासून वेळ सुरू होतो.
apps/erpnext/erpnext/templates/pages/home.html,Explore,अन्वेषण
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,कोणतेही बकाया पावती सापडली नाहीत
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} रिक्त पद आणि {2} साठी बजेट {2} आधीपासूनच {3} सहाय्यक कंपन्यांसाठी नियोजित आहे. \ 'मूलभूत कंपनी {3} साठी आपण केवळ {4} रिक्त पदांसाठी आणि {5} कर्मचारी योजनेनुसार {5} बजेटसाठी योजना करू शकता.
DocType: Promotional Scheme,Product Discount Slabs,उत्पादन सवलत स्लॅब
@@ -908,6 +917,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,पीओएस प्रोफाइलने पीओएस प्रवेश करणे आवश्यक आहे
DocType: Education Settings,Enable LMS,एलएमएस सक्षम करा
DocType: POS Closing Voucher,Sales Invoices Summary,विक्री चलन सारांश
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,फायदा
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,खात्यात क्रेडिट बॅलन्स शीट खाते असणे आवश्यक आहे
DocType: Video,Duration,कालावधी
DocType: Lab Test Template,Descriptive,वर्णनात्मक
@@ -959,6 +969,7 @@
DocType: Project,Start and End Dates,प्रारंभ आणि समाप्ती तारखा
DocType: Supplier Scorecard,Notify Employee,कर्मचारी सूचित करा
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,सॉफ्टवेअर
+DocType: Program,Allow Self Enroll,स्वयं नावनोंदणी करण्यास परवानगी द्या
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,स्टॉक खर्च
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,आपण संदर्भ तारीख प्रविष्ट केल्यास संदर्भ क्रमांक अनिवार्य आहे
DocType: Training Event,Workshop,कार्यशाळा
@@ -995,6 +1006,7 @@
DocType: Item,Moving Average,बदलती सरासरी
DocType: Employee Attendance Tool,Unmarked Attendance,चिन्हांकित उपस्थित
DocType: Homepage Section,Number of Columns,स्तंभांची संख्या
+DocType: Issue Priority,Issue Priority,समस्या प्राधान्य
DocType: Holiday List,Add Weekly Holidays,साप्ताहिक सुट्ट्या जोडा
DocType: Shopify Log,Shopify Log,खरेदी खरेदी करा
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,वेतन स्लिप तयार करा
@@ -1003,6 +1015,7 @@
DocType: Warranty Claim,Issue Date,जारी करण्याची तारीख
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,आयटम {0} साठी बॅच निवडा. ही आवश्यकता पूर्ण करणारा एक बॅच शोधण्यात अक्षम
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,डाव्या कर्मचार्यांसाठी रिटेशन बोनस तयार करू शकत नाही
+DocType: Employee Checkin,Location / Device ID,स्थान / डिव्हाइस आयडी
DocType: Purchase Order,To Receive,प्राप्त करण्यासाठी
apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,आपण ऑफलाइन मोडमध्ये आहात. आपल्याकडे नेटवर्क होईपर्यंत आपण रीलोड करण्यास सक्षम असणार नाही.
DocType: Course Activity,Enrollment,नोंदणी
@@ -1032,6 +1045,7 @@
DocType: Academic Term,Academic Year,शैक्षणिक वर्ष
DocType: Sales Stage,Stage Name,स्टेज नाव
DocType: SMS Center,All Employee (Active),सर्व कर्मचारी (सक्रिय)
+DocType: Accounting Dimension,Accounting Dimension,अकाऊंटिंग परिमाण
DocType: Project,Customer Details,ग्राहक तपशील
DocType: Buying Settings,Default Supplier Group,डीफॉल्ट पुरवठादार गट
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,कृपया खरेदी पावती {0} प्रथम रद्द करा
@@ -1120,6 +1134,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},कृपया लीड मधील लीड नेमचा उल्लेख करा {0}
DocType: Employee,You can enter any date manually,आपण स्वतः कोणतीही तारीख प्रविष्ट करू शकता
DocType: Stock Reconciliation Item,Stock Reconciliation Item,स्टॉक समेकन आयटम
+DocType: Shift Type,Early Exit Consequence,लवकर निर्गमन परिणाम
DocType: Item Group,General Settings,सामान्य सेटिंग्ज
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,देय तारीख / प्रेषक चलन तारखेपूर्वी देय तारीख असू शकत नाही
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,सबमिटिंग करण्यापूर्वी लाभार्थीचे नाव प्रविष्ट करा.
@@ -1146,7 +1161,6 @@
DocType: Designation,Required Skills,आवश्यक कौशल्ये
DocType: Marketplace Settings,Disable Marketplace,मार्केटप्लेस अक्षम करा
DocType: Budget,Action if Annual Budget Exceeded on Actual,वार्षिक अंदाजपत्रक प्रत्यक्षात वाढले तर कृती
-DocType: Course,Course Abbreviation,कोर्स संक्षेप
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,सुट्टीवर {0} म्हणून {1} साठी उपस्थित नाही.
DocType: Pricing Rule,Promotional Scheme Id,प्रमोशनल स्कीम आयडी
DocType: Driver,License Details,परवाना तपशील
@@ -1158,6 +1172,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,प्रदान खात्री
,Available Stock for Packing Items,पॅकिंग आयटमसाठी उपलब्ध स्टॉक
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},कृपया सी-फॉर्म {1} मधील हा चलन {0} काढून टाका
+DocType: Shift Type,Every Valid Check-in and Check-out,प्रत्येक वैध चेक-इन आणि चेक-आउट
DocType: Support Search Source,Query Route String,क्वेरी मार्ग स्ट्रिंग
DocType: Customer Feedback Template,Customer Feedback Template,ग्राहक अभिप्राय टेम्पलेट
apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,लीड किंवा ग्राहकांना कोट.
@@ -1192,6 +1207,7 @@
DocType: Authorization Control,Authorization Control,अधिकृतता नियंत्रण
,Daily Work Summary Replies,दैनिक कार्य सारांश उत्तरे
apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},आपल्याला प्रकल्पावर सहयोग करण्यासाठी आमंत्रित केले गेले आहे: {0}
+DocType: Issue,Response By Variance,फरक द्वारे प्रतिसाद
DocType: Item,Sales Details,विक्री तपशील
apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,प्रिंट टेम्पलेट्ससाठी पत्र प्रमुख.
DocType: Salary Detail,Tax on additional salary,अतिरिक्त पगारावर कर
@@ -1288,7 +1304,7 @@
DocType: Chapter,Chapter,धडा
DocType: Purchase Receipt Item Supplied,Current Stock,करंट स्टॉक
DocType: Employee,History In Company,कंपनीमध्ये इतिहास
-DocType: Item,Manufacturer,निर्माता
+DocType: Purchase Invoice Item,Manufacturer,निर्माता
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,मध्यम संवेदनशीलता
DocType: Compensatory Leave Request,Leave Allocation,वाटप सोडा
DocType: Timesheet,Timesheet,वेळ पत्रक
@@ -1315,10 +1331,12 @@
DocType: Project,Task Progress,कार्य प्रगती
DocType: Journal Entry,Opening Entry,एंट्री उघडत आहे
DocType: Bank Guarantee,Charges Incurred,शुल्क आकारले
+DocType: Shift Type,Working Hours Calculation Based On,कार्यरत तास गणना आधारित
DocType: Work Order,Material Transferred for Manufacturing,उत्पादन साठी साहित्य हस्तांतरित
DocType: Products Settings,Hide Variants,वेरिएंट लपवा
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,क्षमता नियोजन आणि वेळ ट्रॅकिंग अक्षम करा
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* व्यवहारामध्ये गणना केली जाईल.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} 'बॅलन्स शीट' खात्यासाठी आवश्यक आहे {1}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} सह व्यवहारासाठी परवानगी नाही {1}. कृपया कंपनी बदला.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","विकत घेण्याच्या सेटिंग्जनुसार खरेदी == 'होय' खरेदी केल्यानंतर, खरेदीची पावती तयार करण्यासाठी, वापरकर्त्यास आयटमसाठी प्रथम खरेदी पावती तयार करावी लागेल {0}"
DocType: Delivery Trip,Delivery Details,वितरण तपशील
@@ -1343,6 +1361,7 @@
DocType: Guardian,Interests,स्वारस्ये
DocType: Purchase Receipt Item Supplied,Consumed Qty,खनिज
DocType: Education Settings,Education Manager,शिक्षण व्यवस्थापक
+DocType: Employee Checkin,Shift Actual Start,वास्तविक प्रारंभ शिफ्ट
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,वर्कस्टेशन वर्किंग तासांव्यतिरिक्त प्लॅन टाइम लॉग.
apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},निष्ठा पॉइंट्स: {0}
DocType: Healthcare Settings,Registration Message,नोंदणी संदेश
@@ -1354,7 +1373,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,मोजण्याचे एकक
DocType: Lab Test,Test Template,चाचणी टेम्पलेट
DocType: Fertilizer,Fertilizer Contents,खते सामग्री
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,मिनिट
+DocType: Quality Meeting Minutes,Minute,मिनिट
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","पंक्ती # {0}: मालमत्ता {1} सबमिट केली जाऊ शकत नाही, ती आधीपासूनच {2} आहे"
DocType: Task,Actual Time (in Hours),वास्तविक वेळ (तासांमध्ये)
DocType: Period Closing Voucher,Closing Account Head,बंद खाते प्रमुख
@@ -1367,9 +1386,9 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,चलन सर्व बिलिंग तासांसाठी आधीच तयार केले आहे
DocType: Sales Partner,Contact Desc,संपर्क डीसीसी
DocType: Purchase Invoice,Pricing Rules,किंमत नियम
+apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}",आयटम {0} विरूद्ध विद्यमान व्यवहार असल्याने आपण {1} मूल्य बदलू शकत नाही
DocType: Hub Tracked Item,Image List,प्रतिमा यादी
DocType: Item Variant Settings,Allow Rename Attribute Value,विशेषता मूल्य पुनर्नामित करण्याची परवानगी द्या
-DocType: Price List,Price Not UOM Dependant,किंमत यूओएम अवलंबित नाही
apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),वेळ (मिनिटात)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,मूलभूत
DocType: Loan,Interest Income Account,व्याज उत्पन्न खाते
@@ -1379,6 +1398,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,पीओएस प्रोफाइल निवडा
DocType: Support Settings,Get Latest Query,नवीनतम क्वेरी मिळवा
DocType: Employee Incentive,Employee Incentive,कर्मचारी प्रोत्साहन
+DocType: Service Level,Priorities,प्राधान्य
apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,मुख्यपृष्ठावर कार्ड किंवा सानुकूल विभाग जोडा
DocType: Homepage,Hero Section Based On,हिरो विभाग आधारित
DocType: Project,Total Purchase Cost (via Purchase Invoice),एकूण खरेदी किंमत (खरेदी चलनद्वारे)
@@ -1439,7 +1459,7 @@
DocType: Blanket Order Item,Ordered Quantity,ऑर्डर केलेले प्रमाण
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},पंक्ती # {0}: नाकारलेले आयटम विरूद्ध नाकारलेले वेअरहाऊस अनिवार्य आहे {1}
,Received Items To Be Billed,बिल केले जाणारे आयटम प्राप्त झाले
-DocType: Salary Slip Timesheet,Working Hours,कामाचे तास
+DocType: Attendance,Working Hours,कामाचे तास
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,भरणा मोड
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,खरेदी ऑर्डर आयटम वेळेवर प्राप्त झाले नाही
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,दिवसांत कालावधी
@@ -1527,7 +1547,7 @@
DocType: Purchase Order,To Bill,बिल करणे
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,उपयुक्तता खर्च
DocType: Manufacturing Settings,Time Between Operations (in mins),ऑपरेशन्स दरम्यान वेळ (मिनिटात)
-DocType: Quality Goal,May,मे
+DocType: GSTR 3B Report,May,मे
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","पेमेंट गेटवे खाते तयार केले नाही, कृपया एक व्यक्तिच तयार करा."
DocType: Opening Invoice Creation Tool,Purchase,खरेदी
DocType: Program Enrollment,School House,शाळा हाऊस
@@ -1569,7 +1589,7 @@
DocType: Detected Disease,Tasks Created,कार्य तयार केले
apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,डीफॉल्ट बीओएम ({0}) या आयटमसाठी किंवा त्याच्या टेम्पलेटसाठी सक्रिय असणे आवश्यक आहे
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,आयोग दर%
-DocType: Service Level,Response Time,प्रतिसाद वेळ
+DocType: Service Level Priority,Response Time,प्रतिसाद वेळ
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce सेटिंग्ज
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,प्रमाण सकारात्मक असणे आवश्यक आहे
DocType: Contract,CRM,सीआरएम
@@ -1597,7 +1617,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),राउंडिंग ऍडजस्टमेंट (कंपनी चलन)
DocType: Item,Publish in Hub,हब मध्ये प्रकाशित करा
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,जीएसटीआयएन
-DocType: Quality Goal,August,ऑगस्ट
+DocType: GSTR 3B Report,August,ऑगस्ट
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,कृपया प्रथम खरेदी पावती प्रविष्ट करा
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,वर्ष सुरू करा
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),लक्ष्य ({})
@@ -1616,11 +1636,13 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,स्त्रोत आणि लक्ष्य गोदाम वेगळे असणे आवश्यक आहे
DocType: Employee Benefit Application,Benefits Applied,फायदे लागू
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,जर्नल एंट्री {0} च्या विरुद्ध कोणत्याही बेजोड़ {1} एंट्री नाहीत
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","नामांकन मालिकेत "-", "#", ".", "/", "{" आणि "}" वगळता विशेष वर्ण वगळता"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,किंमत किंवा उत्पादन सवलत स्लॅब आवश्यक आहेत
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,लक्ष्य सेट करा
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},विद्यार्थ्याविरूद्ध उपस्थित उपस्थिति {0} अस्तित्वात आहे {1}
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,व्यवहाराची तारीख
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,सदस्यता रद्द करा
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,सेवा स्तर करार {0} सेट करू शकलो नाही.
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,निव्वळ वेतन रक्कम
DocType: Account,Liability,उत्तरदायित्व
DocType: Employee,Bank A/C No.,बँक ए / सी नं.
@@ -1631,10 +1653,8 @@
DocType: Supplier Scorecard,Per Month,दर महिन्याला
DocType: Routing,Routing Name,राउटिंग नाव
DocType: Disease,Common Name,सामान्य नाव
-DocType: Quality Goal,Measurable,मोजण्यायोग्य
DocType: Education Settings,LMS Title,एलएमएस शीर्षक
apps/erpnext/erpnext/config/non_profit.py,Loan Management,कर्ज व्यवस्थापन
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,समर्थन Analtyics
DocType: Clinical Procedure,Consumable Total Amount,उपभोग्य एकूण रक्कम
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,टेम्पलेट सक्षम करा
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,ग्राहक एलपीओ
@@ -1688,7 +1708,6 @@
DocType: Purchase Order Item Supplied,Raw Material Item Code,कच्चा माल आयटम कोड
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,खरेदी चलन {0} आधीपासून सबमिट केले आहे
DocType: Fees,Student Email,विद्यार्थी ईमेल
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {2},बीओएम रिकर्सन: {0} हे पालक किंवा मुलाचे असू शकत नाही {2}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,हेल्थकेअर सेवांमधून वस्तू मिळवा
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,स्टॉक एंट्री {0} सबमिट केली गेली नाही
DocType: Item Attribute Value,Item Attribute Value,आयटम विशेषता मूल्य
@@ -1713,7 +1732,6 @@
DocType: Production Plan,Select Items to Manufacture,उत्पादन करण्यासाठी आयटम निवडा
DocType: Leave Application,Leave Approver Name,अॅग्रोव्हर नाव सोडा
DocType: Shareholder,Shareholder,शेअरहोल्डर
-DocType: Issue,Agreement Status,करार स्थिती
apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,व्यवहार विक्रीसाठी डीफॉल्ट सेटिंग्ज.
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,कृपया विद्यार्थी प्रवेश अर्ज निवडा जो सशुल्क विद्यार्थ्यासाठी अनिवार्य आहे
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,बीओएम निवडा
@@ -1774,6 +1792,7 @@
DocType: Loan,Member,सदस्य
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,प्रॅक्टिशनर सर्व्हिस युनिट वेळापत्रक
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,वायर हस्तांतरण
+DocType: Quality Review Objective,Quality Review Objective,गुणवत्ता पुनरावलोकन उद्देश
DocType: Bank Reconciliation Detail,Against Account,खात्या विरुद्ध
DocType: Projects Settings,Projects Settings,प्रकल्प सेटिंग्ज
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},वास्तविक चलन {0} / प्रतिक्षा अनुदान {1}
@@ -1802,6 +1821,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,आर्थिक वर्षाच्या समाप्तीची तारीख वित्तीय वर्ष सुरू होण्याच्या तारखेनंतर एक वर्ष असावी
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,दैनिक स्मरणपत्रे
DocType: Item,Default Sales Unit of Measure,मापन डीफॉल्ट विक्री युनिट
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,कंपनी जीएसटीआयएन
DocType: Asset Finance Book,Rate of Depreciation,घसारा दर
DocType: Support Search Source,Post Description Key,पोस्ट वर्णन की
DocType: Loyalty Program Collection,Minimum Total Spent,किमान एकूण खर्च
@@ -1873,6 +1893,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,निवडलेल्या ग्राहकांसाठी ग्राहक समूह बदलणे आवश्यक नाही.
DocType: Serial No,Creation Document Type,निर्मिती दस्तऐवज प्रकार
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,वेअरहाऊसमध्ये उपलब्ध बॅच क्वालिटी
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,चलन ग्रँड टोटल
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,हे मूळ क्षेत्र आहे आणि संपादित केले जाऊ शकत नाही.
DocType: Patient,Surgical History,सर्जिकल इतिहास
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,गुणवत्ता प्रक्रिया वृक्ष.
@@ -1973,10 +1994,13 @@
DocType: Account,Income Account,उत्पन्न खाते
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,सर्व गोदाम
DocType: Contract,Signee Details,साइननी तपशील
+DocType: Shift Type,Allow check-out after shift end time (in minutes),शिफ्टच्या समाप्तीनंतर (चेक मिनिटमध्ये) चेक-आउटची अनुमती द्या
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,खरेदी
DocType: Item Group,Check this if you want to show in website,आपण वेबसाइटवर दर्शवू इच्छित असल्यास हे तपासा
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,आर्थिक वर्ष {0} सापडले नाही
DocType: Bank Statement Settings,Bank Statement Settings,बँक स्टेटमेंट सेटिंग्ज
+DocType: Quality Procedure Process,Link existing Quality Procedure.,विद्यमान गुणवत्ता प्रक्रिया दुवा साधा.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,सीएसव्ही / एक्सेल फायलींकडून खात्यांची चार्ट आयात करा
DocType: Appraisal Goal,Score (0-5),स्कोअर (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,विशेषता सारणीमध्ये {0} गुणधर्म एकाधिक वेळा निवडले
DocType: Purchase Invoice,Debit Note Issued,डेबिट नोट जारी केले
@@ -1985,7 +2009,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,धोरण तपशील सोडा
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,सिस्टममध्ये वेअरहाऊस सापडला नाही
DocType: Healthcare Practitioner,OP Consulting Charge,ओपी सल्लागार शुल्क
-DocType: Quality Goal,Measurable Goal,मापनयोग्य गोल
DocType: Bank Statement Transaction Payment Item,Invoices,चलन
DocType: Currency Exchange,Currency Exchange,चलन विनिमय
DocType: Payroll Entry,Fortnightly,पंधरवड्या
@@ -2038,6 +2061,7 @@
DocType: Activity Cost,Billing Rate,बिलिंग दर
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},चेतावणीः स्टॉक एंट्री विरूद्ध आणखी एक {0} # {1} अस्तित्वात आहे {2}
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,कृपया मार्गांचे अंदाज लावण्यासाठी आणि ऑप्टिमाइझ करण्यासाठी Google नकाशे सेटिंग्ज सक्षम करा
+DocType: Purchase Invoice Item,Page Break,पृष्ठ खंड
DocType: Supplier Scorecard Criteria,Max Score,मॅक्स स्कोअर
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,परतफेड प्रारंभ तारीख वितरण तारखेपूर्वी असू शकत नाही.
DocType: Support Search Source,Support Search Source,समर्थन शोध स्त्रोत
@@ -2048,6 +2072,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} सबमिट नाही
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,वर्क-इन-प्रोग्रेस वेअरहाउसमधून बॅकफ्लुश कच्चा माल
DocType: Maintenance Team Member,Maintenance Team Member,देखरेख टीम सदस्य
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,लेखासाठी सानुकूल परिमाणे सेट अप करा
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,इष्टतम वाढीसाठी रोपांच्या पंक्तीमधील किमान अंतर
DocType: Employee Health Insurance,Health Insurance Name,आरोग्य विमा नाव
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,स्टॉक मालमत्ता
@@ -2078,7 +2103,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,वैकल्पिक आयटम
DocType: Certification Application,Name of Applicant,अर्जदाराचे नांव
DocType: Leave Type,Earned Leave,कमाईची सोय
-DocType: Quality Goal,June,जून
+DocType: GSTR 3B Report,June,जून
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},पंक्ती {0}: आयटमसाठी किंमती केंद्र आवश्यक आहे {1}
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},{0} द्वारे मंजूर केले जाऊ शकते
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,रुपांतरण घटक सारणीमध्ये एकापेक्षा जास्त मोजमाप {0} प्रविष्ट केले गेले आहे
@@ -2099,9 +2124,11 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},रेस्टॉरन्टसाठी कृपया सक्रिय मेनू सेट करा {0}
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,वापरकर्त्यांना Marketplace मध्ये जोडण्यासाठी आपल्याला सिस्टम मॅनेजर आणि आयटम मॅनेजर भूमिकासह वापरकर्ता असणे आवश्यक आहे.
DocType: Asset Finance Book,Asset Finance Book,मालमत्ता वित्त पुस्तक
+DocType: Quality Goal Objective,Quality Goal Objective,गुणवत्ता गोल उद्दीष्ट
DocType: Employee Transfer,Employee Transfer,कर्मचारी हस्तांतरण
,Sales Funnel,विक्री फनेल
DocType: Agriculture Analysis Criteria,Water Analysis,पाणी विश्लेषण
+DocType: Shift Type,Begin check-in before shift start time (in minutes),शिफ्ट सुरू होण्याच्या वेळेपूर्वी (मिनिटांमध्ये) चेक-इन सुरू करा
DocType: Accounts Settings,Accounts Frozen Upto,जमा केलेले खाते
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,संपादित करण्यासाठी काहीही नाही.
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","वर्कस्टेशनमधील कोणत्याही उपलब्ध कामकाजाच्या वेळेपेक्षा {0} ऑपरेशन {1}, एकाधिक ऑपरेशनमध्ये ऑपरेशन खंडित करा"
@@ -2115,7 +2142,9 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},विक्री ऑर्डर {0} आहे {1}
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),देय विलंब (दिवस)
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,घसारा तपशील प्रविष्ट करा
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,ग्राहक पीओ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,अपेक्षित वितरण तारीख विक्री ऑर्डर तारखेनंतर असावी
+apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,आयटमची मात्रा शून्य असू शकत नाही
apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,अवैध विशेषता
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},कृपया आयटम विरूद्ध बीओएम निवडा {0}
DocType: Bank Statement Transaction Invoice Item,Invoice Type,चलन प्रकार
@@ -2125,6 +2154,7 @@
DocType: Volunteer,Afternoon,दुपारी
DocType: Vital Signs,Nutrition Values,पोषण मूल्य
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),ताप येणे (ताप> 38.5 डिग्री सेल्सिअस / 101.3 डिग्री फॅ किंवा निरंतर ताप> 38 डिग्री सेल्सिअस / 100.4 डिग्री फॅ)
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन> मानव संसाधन सेटिंग्जमध्ये कर्मचारी नामांकन प्रणाली सेट करा
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,आयटीसी उलट
DocType: Project,Collect Progress,प्रगती गोळा करा
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,उर्जा
@@ -2137,6 +2167,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,प्रलंबित क्रियाकलाप
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,आपल्या काही ग्राहकांची यादी करा. ते संस्था किंवा व्यक्ती असू शकतात.
DocType: Bank Guarantee,Bank Account Info,बँक खाते माहिती
+DocType: Quality Goal,Weekday,आठवड्याचे दिवस
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,पालक 1 नाव
DocType: Salary Component,Variable Based On Taxable Salary,करपात्र वेतनानुसार व्हेरिएबल
DocType: Accounting Period,Accounting Period,लेखा कालावधी
@@ -2174,6 +2205,7 @@
,Ordered Items To Be Billed,ऑर्डर केलेल्या वस्तू बिल कराव्यात
DocType: Taxable Salary Slab,To Amount,रक्कम
DocType: Purchase Invoice,Is Return (Debit Note),परत आहे (डेबिट नोट)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ग्राहक> ग्राहक समूह> प्रदेश
apps/erpnext/erpnext/config/desktop.py,Getting Started,प्रारंभ करणे
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,विलीन
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,आर्थिक वर्षाची बचत झाल्यानंतर आर्थिक वर्षाची प्रारंभ तारीख आणि आर्थिक वर्ष समाप्ती तारीख बदलू शकत नाही.
@@ -2192,8 +2224,10 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},देखभाल सुरु होण्याची तारीख सीरियल नं. {0} साठी वितरण तारखेपूर्वी असू शकत नाही.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,पंक्ती {0}: विनिमय दर अनिवार्य आहे
DocType: Purchase Invoice,Select Supplier Address,पुरवठादार पत्ता निवडा
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}","उपलब्ध मात्रा {0} आहे, आपल्याला {1}"
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,कृपया API उपभोक्ता गुप्त प्रविष्ट करा
DocType: Program Enrollment Fee,Program Enrollment Fee,कार्यक्रम नोंदणी शुल्क
+DocType: Employee Checkin,Shift Actual End,शिफ्ट वास्तविक समाप्त
DocType: Serial No,Warranty Expiry Date,वारंटी समाप्ती तारीख
DocType: Hotel Room Pricing,Hotel Room Pricing,हॉटेल रूम किंमत
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","बाह्य करपात्र पुरवठा (शून्य रेट केल्याशिवाय, निरुपयोगी मूल्यांकित आणि वगळण्यात आलेली"
@@ -2220,7 +2254,7 @@
DocType: Quality Review Table,Quality Review Table,गुणवत्ता पुनरावलोकन सारणी
DocType: Member,Membership Expiry Date,सदस्यता कालबाह्यता तारीख
DocType: Asset Finance Book,Expected Value After Useful Life,उपयुक्त जीवना नंतर अपेक्षित मूल्य
-DocType: Quality Goal,November,नोव्हेंबर
+DocType: GSTR 3B Report,November,नोव्हेंबर
DocType: Loan Application,Rate of Interest,व्याज दर
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,बँक स्टेटमेंट ट्रान्झॅक्शन पेमेंट आयटम
DocType: Restaurant Reservation,Waitlisted,प्रतिक्षा यादी
@@ -2252,6 +2286,7 @@
DocType: Quality Inspection Reading,Reading 5,वाचन 5
DocType: Shopping Cart Settings,Display Settings,प्रदर्शन सेटिंग्ज
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,कृपया बुक केलेल्या अवमूल्यनांची संख्या सेट करा
+DocType: Shift Type,Consequence after,नंतर परिणाम
apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,तुम्हाला कशाची गरज आहे?
DocType: Journal Entry,Printing Settings,मुद्रण सेटिंग्ज
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,बँकिंग
@@ -2261,6 +2296,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,बिलिंग पत्ता शिपिंग पत्ता सारखेच आहे
DocType: Account,Cash,रोख
DocType: Employee,Leave Policy,धोरण सोडा
+DocType: Shift Type,Consequence,परिणाम
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,विद्यार्थी पत्ता
DocType: GST Account,CESS Account,सीईएस खाते
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: 'नफा आणि तोटा' खात्यासाठी लागत केंद्र आवश्यक आहे {2}. कृपया कंपनीसाठी डीफॉल्ट मूल्य केंद्र सेट करा.
@@ -2282,6 +2318,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Get Suppliers By,द्वारे पुरवठादार मिळवा
DocType: Purchase Invoice Item,Valuation Rate,मूल्यांकन दर
DocType: Shopping Cart Settings,Default settings for Shopping Cart,खरेदी कार्टसाठी डीफॉल्ट सेटिंग्ज
+DocType: Quiz,Score out of 100,100 पैकी धावा
DocType: Manufacturing Settings,Capacity Planning,क्षमता नियोजन
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,शिक्षकांना जा
DocType: Activity Cost,Projects,प्रकल्प
@@ -2291,6 +2328,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,वेळ पासून
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,वेरिएंट तपशील अहवाल
+,BOM Explorer,बीओएम एक्सप्लोरर
DocType: Currency Exchange,For Buying,खरेदीसाठी
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,{0} साठी स्लॉट शेड्यूलमध्ये जोडलेले नाहीत
DocType: Target Detail,Target Distribution,लक्ष्य वितरण
@@ -2308,6 +2346,7 @@
DocType: Journal Entry,Payment Order,प्रदान आदेश
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,किंमत
,Item Delivery Date,आयटम वितरण तारीख
+DocType: Quality Goal,January-April-July-October,जानेवारी-एप्रिल-जुलै-ऑक्टोबर
DocType: Purchase Order Item,Warehouse and Reference,गोदाम आणि संदर्भ
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,मुलाच्या नोड्ससह खाते खात्यात रूपांतरित केले जाऊ शकत नाही
DocType: Soil Texture,Clay Composition (%),क्ले रचना (%)
@@ -2320,6 +2359,7 @@
DocType: Period Closing Voucher,Period Closing Voucher,कालावधी बंद व्हाउचर
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,पालक 2 नाव
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,कृपया खर्च खाते प्रविष्ट करा
+DocType: Issue,Resolution By Variance,भिन्नता द्वारे निराकरण
DocType: Employee,Resignation Letter Date,राजीनामा पत्र तारीख
DocType: Soil Texture,Sandy Clay,सँडी क्ले
DocType: Upload Attendance,Attendance To Date,तारीख उपस्थित
@@ -2332,6 +2372,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,आता पहा
DocType: Item Price,Valid Upto,वैध आहे
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},रेफरेंस डॉक्ट टाइप हा {0}
+DocType: Employee Checkin,Skip Auto Attendance,स्वयं उपस्थित राहू द्या
DocType: Payment Request,Transaction Currency,व्यवहार चलन
DocType: Loan,Repayment Schedule,परतफेड वेळापत्रक
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,नमुना प्रतिधारण स्टॉक एंट्री तयार करा
@@ -2358,6 +2399,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,वारायण
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,पंक्ती {0}: कृपया भरणा शेड्यूलमध्ये देयक मोड सेट करा
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,शैक्षणिक टर्मः
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,गुणवत्ता अभिप्राय परिमाण
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,कृपया सूट लागू करा निवडा
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,पंक्ती # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,एकूण देयके
@@ -2400,8 +2442,9 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,कर्मचारी आयडी
DocType: Salary Structure Assignment,Salary Structure Assignment,वेतन संरचना असाइनमेंट
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,पीओएस बंद व्हाउचर कर
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,क्रिया आरंभ केली
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,क्रिया आरंभ केली
DocType: POS Profile,Applicable for Users,वापरकर्त्यांसाठी लागू
+,Delayed Order Report,विलंब ऑर्डर अहवाल
DocType: Training Event,Exam,परीक्षा
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,अवैध लेजर नोंदी चुकीची संख्या आढळली. आपण व्यवहारामध्ये चुकीचे खाते निवडले असेल.
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,विक्री पाइपलाइन
@@ -2416,10 +2459,11 @@
DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,एकत्रित केलेल्या सर्व निवडलेल्या बाबींवर अटी लागू होतील.
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,कॉन्फिगर करा
DocType: Hotel Room,Capacity,क्षमता
+DocType: Employee Checkin,Shift End,शिफ्ट समाप्त
DocType: Installation Note Item,Installed Qty,स्थापित केलेली Qty
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,आयटम {1} चे बॅच {0} अक्षम केले आहे.
DocType: Hotel Room Reservation,Hotel Reservation User,हॉटेल आरक्षण वापरकर्ता
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday has been repeated twice,कार्यदिवस दोनदा पुनरावृत्ती केले गेले आहे
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,अस्तित्व प्रकार {0} आणि अस्तित्व {1} सह सेवा स्तर करार आधीपासून विद्यमान आहे.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},आयटम {0} साठी आयटम मास्टरमध्ये उल्लेख केलेला आयटम समूह नाही
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},नाव त्रुटी: {0}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,पीओएस प्रोफाइलमध्ये प्रदेश आवश्यक आहे
@@ -2467,6 +2511,7 @@
DocType: Depreciation Schedule,Schedule Date,वेळापत्रक तारीख
DocType: Packing Slip,Package Weight Details,पॅकेज वजन तपशील
DocType: Job Applicant,Job Opening,जॉब ओपनिंग
+DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,कर्मचारी चेकइनची अंतिम ज्ञात यशस्वी सिंक. जर आपल्याला खात्री असेल की सर्व नोंदी सर्व स्थानांमधून समक्रमित केलेली असतील तरच हे रीसेट करा. कृपया खात्री नसल्यास हे सुधारित करू नका.
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,वास्तविक किंमत
apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ऑर्डर विरुद्ध एकूण अग्रिम ({0}) {1} ग्रँड टोटल पेक्षा जास्त असू शकत नाही ({2})
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,आयटम प्रकार अद्यतनित केले
@@ -2507,9 +2552,11 @@
DocType: Location,Longitude,रेखांश
DocType: Accounts Settings,Determine Address Tax Category From,पासून पत्ता कर श्रेणी निश्चित करा
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,निर्णय निर्मात्यांना ओळखणे
+DocType: Stock Entry Detail,Reference Purchase Receipt,संदर्भ खरेदी पावती
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,आमंत्रणे मिळवा
DocType: Tally Migration,Is Day Book Data Imported,दिन पुस्तक डेटा आयात केला आहे
,Sales Partners Commission,विक्री भागीदार आयोग
+DocType: Shift Type,Enable Different Consequence for Early Exit,लवकर निर्गमनसाठी भिन्न परिणाम सक्षम करा
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,कायदेशीर
DocType: Loan Application,Required by Date,तारखेनुसार आवश्यक
DocType: Quiz Result,Quiz Result,क्विझ परिणाम
@@ -2530,6 +2577,7 @@
DocType: Timesheet Detail,Hrs,तास
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,पुरवठादार स्कोअरकार्ड मापदंड
DocType: Amazon MWS Settings,FR,एफआर
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,गुणवत्ता अभिप्राय टेम्पलेट पॅरामीटर
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,सामील होण्याची तारीख जन्म तारखेपेक्षा मोठी असणे आवश्यक आहे
DocType: Bank Statement Transaction Invoice Item,Invoice Date,चलन तारीख
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,विक्री चलन सबमिट वर लॅब चाचणी तयार करा
@@ -2567,7 +2615,6 @@
DocType: Pricing Rule,Pricing Rule,किंमत नियम
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},सुट्टीच्या कालावधीसाठी वैकल्पिक सुट्टीची सूची सेट केलेली नाही {0}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,कृपया कर्मचारी भूमिका सेट करण्यासाठी कर्मचारी रेकॉर्डमध्ये वापरकर्ता आयडी फील्ड सेट करा
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Resolve,निराकरण करण्यासाठी वेळ
DocType: Training Event,Training Event,प्रशिक्षण कार्यक्रम
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","प्रौढांमध्ये सामान्यपणे विश्रांती रक्तदाब अंदाजे 120 मि.मी.एचजी सिस्टोलिक आहे आणि 80 मिमीएचजी डायस्टोलिक, थोडक्यात "120/80 मिमीएचजी""
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,मर्यादा मूल्य शून्य असेल तर सिस्टम सर्व नोंदी आणेल.
@@ -2611,6 +2658,7 @@
DocType: Student Applicant,Approved,मंजूर
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},तारीख पासून आर्थिक वर्षाच्या आत असावे. गृहीत धरून = {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,खरेदी सेटिंग्ज मध्ये कृपया पुरवठादार गट सेट करा.
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} एक अवैध उपस्थित स्थिती आहे.
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,तात्पुरते खाते उघडणे
DocType: Purchase Invoice,Cash/Bank Account,रोख / बँक खाते
DocType: Quality Meeting Table,Quality Meeting Table,गुणवत्ता बैठक टेबल
@@ -2635,7 +2683,7 @@
DocType: Stock Entry,Source Warehouse Address,स्त्रोत वेअरहाऊस पत्ता
DocType: Compensatory Leave Request,Compensatory Leave Request,कम्पेन्सरीरी लीव्ह रिक्वेस्ट
DocType: Lead,Mobile No.,मोबाइल नंबर
-DocType: Quality Goal,July,जुलै
+DocType: GSTR 3B Report,July,जुलै
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,पात्र आयटीसी
DocType: Fertilizer,Density (if liquid),घनता (द्रव असल्यास)
DocType: Employee,External Work History,बाह्य कार्य इतिहास
@@ -2646,6 +2694,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","अन्न, पेय आणि तंबाखू"
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,कोर्स वेळापत्रक
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,आयटम वार कर तपशील
+DocType: Shift Type,Attendance will be marked automatically only after this date.,उपस्थितीनंतर ही तारीख स्वयंचलितपणे चिन्हांकित केली जाईल.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,यूआयएन धारकांना पुरवठा
apps/erpnext/erpnext/hooks.py,Request for Quotations,कोटेशनसाठी विनंती
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,काही चलन वापरून नोंदी केल्या नंतर चलन बदलता येत नाही
@@ -2711,6 +2760,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},मालमत्तेसाठी स्त्रोत स्थान आवश्यक आहे {0}
DocType: Employee,Encashment Date,एनकॅशमेंट तारीख
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,कृपया पूर्ण मालमत्ता देखभाल लॉगसाठी समाप्ती तारीख निवडा
+DocType: Quiz,Latest Attempt,नवीनतम प्रयत्न
DocType: Leave Block List,Allow Users,वापरकर्त्यांना परवानगी द्या
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,खात्याचे चार्ट
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,ग्राहक म्हणून 'संधी मुळे' निवडल्यास ग्राहक अनिवार्य आहे
@@ -2775,7 +2825,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,ऍमेझॉन एमडब्ल्यूएस सेटिंग्ज
DocType: Program Enrollment,Walking,चालणे
DocType: SMS Log,Requested Numbers,विनंती क्रमांक
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> क्रमांकन मालिकाद्वारे उपस्थित राहण्यासाठी क्रमांकन शृंखला सेट करा
DocType: Woocommerce Settings,Freight and Forwarding Account,फ्रेट आणि फॉरवर्डिंग खाते
apps/erpnext/erpnext/accounts/party.py,Please select a Company,कृपया एक कंपनी निवडा
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,पंक्ती {0}: {1} 0 पेक्षा मोठे असणे आवश्यक आहे
@@ -2845,7 +2894,7 @@
DocType: Training Event,Seminar,सेमिनार
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),पत ({0})
DocType: Payment Request,Subscription Plans,सदस्यता योजना
-DocType: Quality Goal,March,मार्च
+DocType: GSTR 3B Report,March,मार्च
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,स्प्लिट बॅच
DocType: School House,House Name,घर नाव
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),{0} साठी उत्कृष्ट हे शून्यपेक्षा कमी असू शकत नाही ({1})
@@ -2908,7 +2957,6 @@
DocType: Asset,Insurance Start Date,विमा प्रारंभ तारीख
DocType: Target Detail,Target Detail,लक्ष्य तपशील
DocType: Packing Slip,Net Weight UOM,नेट वेट युओएम
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},यूओएम रुपांतरण घटक ({0} -> {1}) आयटमसाठी सापडला नाही: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),निव्वळ रक्कम (कंपनी चलन)
DocType: Bank Statement Transaction Settings Item,Mapped Data,मॅप केलेला डेटा
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,सिक्युरिटीज आणि ठेवी
@@ -2916,7 +2964,6 @@
DocType: Hotel Settings,Default Taxes and Charges,डीफॉल्ट टॅक्स आणि शुल्क
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,हे या पुरवठादाराच्या विरूद्ध व्यवहारांवर आधारित आहे. तपशीलांसाठी खाली टाइमलाइन पहा
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},कर्मचारी {0} पेक्षा जास्तीत जास्त बेनिफिट रक्कम {1}
-apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Enter Start and End Date for the Agreement.,करारासाठी प्रारंभ आणि समाप्ती तारीख प्रविष्ट करा.
DocType: Delivery Note Item,Against Sales Invoice,विक्री चलन विरुद्ध
DocType: Loyalty Point Entry,Purchase Amount,खरेदी रक्कम
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,विक्री ऑर्डर म्हणून गमावले म्हणून सेट करू शकत नाही.
@@ -2940,7 +2987,7 @@
DocType: Lead,Organization Name,संस्थेचे नाव
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,संचयीकरणासाठी वैध आणि फील्ड पर्यंत वैध असणे आवश्यक आहे
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},पंक्ती # {0}: बॅच क्रमांक {1} {2} सारखेच असणे आवश्यक आहे
-DocType: Employee,Leave Details,तपशील सोडा
+DocType: Employee Checkin,Shift Start,शिफ्ट सुरू करा
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,{0} पूर्वी स्टॉक व्यवहार गोठविले जातात
DocType: Driver,Issuing Date,जारी करण्याची तारीख
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,विनंती करणारा
@@ -2958,6 +3005,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,कृपया तारण तारीख प्रविष्ट करा.
DocType: Loyalty Program,Loyalty Program Help,निष्ठा कार्यक्रम मदत
DocType: Journal Entry,Inter Company Journal Entry Reference,आंतर कंपनी जर्नल एंट्री संदर्भ
+DocType: Quality Meeting,Agenda,अजेंडा
DocType: Quality Action,Corrective,सुधारात्मक
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,गट गट
DocType: Bank Account,Address and Contact,पत्ता आणि संपर्क
@@ -2984,9 +3032,11 @@
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,कॅश फ्लो मॅपिंग टेम्पलेट तपशील
apps/erpnext/erpnext/config/hr.py,Recruitment and Training,भर्ती आणि प्रशिक्षण
DocType: Drug Prescription,Interval UOM,इंटरवल यूओएम
+DocType: Shift Type,Grace Period Settings For Auto Attendance,स्वयं उपस्थित राहण्यासाठी ग्रेस पीरियड सेटिंग्ज
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,चलन आणि चलन ते चलन समान असू शकत नाही
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,फार्मास्युटिकल्स
DocType: Employee,HR-EMP-,एचआर-ईएमपी-
+DocType: Service Level,Support Hours,समर्थन तास
apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} रद्द किंवा बंद आहे
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,पंक्ती {0}: ग्राहक विरुद्ध जाहिरात क्रेडिट असणे आवश्यक आहे
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),वाउचरद्वारे समूह (एकत्रित)
@@ -3011,7 +3061,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,एकूण रक्कम जमा केली
DocType: Support Search Source,Post Route Key List,पोस्ट रूट की यादी
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} कोणत्याही सक्रिय आर्थिक वर्षात नाही.
-DocType: Quality Action Table,Problem,समस्या
+DocType: Quality Action Resolution,Problem,समस्या
DocType: Training Event,Conference,परिषद
DocType: Mode of Payment Account,Mode of Payment Account,पेमेंट खाते मोड
DocType: Leave Encashment,Encashable days,कूटबद्ध दिवस
@@ -3096,6 +3146,7 @@
DocType: Territory,Territory Manager,प्रदेश व्यवस्थापक
DocType: Lab Test,Sample ID,नमुना ओळखपत्र
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,कार्ट रिक्त आहे
+apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,कर्मचारी चेक-इनच्या अनुसार उपस्थित राहिलेले आहे
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,मालमत्ता {0} सादर करणे आवश्यक आहे
,Absent Student Report,अनुपस्थित विद्यार्थी अहवाल
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,एकूण नफ्यात समाविष्ट
@@ -3103,7 +3154,9 @@
DocType: Travel Request Costing,Funded Amount,निधी रक्कम
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,{0} {1} सबमिट केले गेले नाही म्हणून कारवाई पूर्ण होऊ शकत नाही
DocType: Subscription,Trial Period End Date,चाचणी कालावधी समाप्ती तारीख
+DocType: Shift Type,Alternating entries as IN and OUT during the same shift,त्याच शिफ्ट दरम्यान आतील आणि बाहेर पर्यायी प्रविष्ट्या
DocType: BOM Update Tool,The new BOM after replacement,बदलल्यानंतर नवीन बीओएम
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,पुरवठादार> पुरवठादार प्रकार
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,आयटम 5
DocType: Employee,Passport Number,पारपत्र क्रमांक
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,तात्पुरते उघडणे
@@ -3137,7 +3190,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","एकदा सेट केल्यानंतर, हा चलन सेट डेट पर्यंत होल्ड होईल"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,आयटम {0} साठी विद्यमान नसल्यामुळे स्टॉक अस्तित्वात नाही
DocType: Lab Test Template,Grouped,गटबद्ध
-DocType: Quality Goal,January,जानेवारी
+DocType: GSTR 3B Report,January,जानेवारी
DocType: Course Assessment Criteria,Course Assessment Criteria,कोर्स मूल्यांकन निकष
DocType: Certification Application,INR,रुपये
DocType: Job Card Time Log,Completed Qty,पूर्ण केलेली रक्कम
@@ -3218,6 +3271,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,संभाव्य पुरवठादार
,Issued Items Against Work Order,कार्य आदेशांविरुद्ध जारी केलेले आयटम
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,{0} चलन तयार करीत आहे
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,कृपया शिक्षण> शिक्षण सेटिंग्जमध्ये शिक्षक नामांकन प्रणाली सेट करा
DocType: Student,Joining Date,सामील होण्याची तारीख
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,साइटची विनंती
DocType: Purchase Invoice,Against Expense Account,खर्च खात्याविरूद्ध
@@ -3232,7 +3286,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,कृपया सारणीमध्ये कमीतकमी 1 चलन प्रविष्ट करा
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,विक्री ऑर्डर {0} सबमिट केली गेली नाही
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,उपस्थितपणा यशस्वीरित्या चिन्हांकित केले गेले आहे.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,प्री विक्री
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,प्री विक्री
apps/erpnext/erpnext/config/projects.py,Project master.,प्रकल्प मास्टर
DocType: Daily Work Summary,Daily Work Summary,दैनिक कार्य सारांश
DocType: Asset,Partially Depreciated,अंशतः कमी
@@ -3241,6 +3295,7 @@
DocType: Employee,Leave Encashed?,एन्कॅश सोडले?
DocType: Certified Consultant,Discuss ID,आयडी चर्चा करा
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,कृपया जीएसटी सेटिंग्जमध्ये जीएसटी खाते सेट करा
+DocType: Quiz,Latest Highest Score,नवीनतम सर्वोच्च धावसंख्या
DocType: Supplier,Billing Currency,बिलिंग चलन
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,विद्यार्थी क्रियाकलाप
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,एकतर लक्ष्य QTY किंवा लक्ष्य रक्कम अनिवार्य आहे
@@ -3256,6 +3311,7 @@
DocType: Landed Cost Item,Applicable Charges,लागू शुल्क
,Point of Sale,विक्री केंद्र
DocType: Authorization Rule,Approving User (above authorized value),वापरकर्ता मंजूर करत आहे (अधिकृत मूल्यापेक्षा)
+DocType: Service Level Agreement,Entity,अस्तित्व
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},{0} {1} रक्कम {2} पासून {3} पर्यंत हस्तांतरित केली
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},ग्राहक {0} प्रकल्प संबंधित नाही {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,पार्टीच्या नावावरून
@@ -3266,18 +3322,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,सोयीचा प्रकार {0} तो फेड न करता सोडला जाऊ शकत नाही
DocType: GL Entry,Debit Amount,डेबिट रक्कम
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},आयटम {0} साठी आधीपासूनच रेकॉर्ड अस्तित्वात आहे
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,उप असेंब्ली
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","एकाधिक मूल्य नियमांचे पालन चालू राहिल्यास, वापरकर्त्यांना विवाद निराकरण करण्यासाठी प्राथमिकता सेट करण्यास सांगितले जाते."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',श्रेणी 'मूल्य निर्धारण' किंवा 'मूल्यमापन आणि एकूण' साठी असेल तेव्हा कापून घेऊ शकत नाही
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,बीओएम आणि उत्पादन प्रमाण आवश्यक आहे
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},आयटम {0} आपल्या आयुष्यातील शेवटपर्यंत पोहोचला आहे {1}
DocType: Quality Inspection Reading,Reading 6,वाचन 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,कंपनी फील्ड आवश्यक आहे
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,मॅन्युफॅक्चरींग कंझ्युम्प्शन हे सेटिंग सेटिंगमध्ये सेट केलेले नाही.
DocType: Assessment Group,Assessment Group Name,मूल्यांकन गट नाव
-DocType: Item,Manufacturer Part Number,निर्माता भाग क्रमांक
+DocType: Purchase Invoice Item,Manufacturer Part Number,निर्माता भाग क्रमांक
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,पेरोल देय
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},पंक्ती # {0}: {1} आयटमसाठी नकारात्मक असू शकत नाही {2}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,शिल्लक रक्कम
+DocType: Question,Multiple Correct Answer,बरेच बरोबर उत्तर
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 लॉयल्टी पॉइंट = किती मूळ चलन?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},टीपः लीव्ह प्रकारासाठी {0} पुरेशी शिल्लक शिल्लक नाही
DocType: Clinical Procedure,Inpatient Record,इनपेशंट रेकॉर्ड
@@ -3299,6 +3358,7 @@
DocType: Soil Texture,Sand Composition (%),वाळू रचना (%)
DocType: Production Plan,MFG-PP-.YYYY.-,एमएफजी-पीपी- .YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,आयात दिवस डेटा आयात करा
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,कृपया सेट अप> सेटिंग्ज> नामांकन मालिकाद्वारे {0} साठी नामांकन शृंखला सेट करा
DocType: Asset,Asset Owner Company,मालमत्ता मालक कंपनी
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,खर्च केंद्राने खर्चाचा दावा करणे आवश्यक आहे
apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} आयटमसाठी वैध अनुक्रमांक {1}
@@ -3358,7 +3418,6 @@
DocType: Asset,Asset Owner,मालमत्ता मालक
apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},पंक्तीमधील {0} स्टॉक आयटमसाठी वेअरहाऊस अनिवार्य आहे {1}
DocType: Stock Entry,Total Additional Costs,एकूण अतिरिक्त खर्च
-DocType: Marketplace Settings,Last Sync On,चालू सिंक चालू
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,कृपया कर आणि शुल्क सारणीमध्ये कमीत कमी एक पंक्ती सेट करा
DocType: Asset Maintenance Team,Maintenance Team Name,देखरेख टीम नाव
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,खर्चाचे केंद्र
@@ -3374,12 +3433,12 @@
DocType: Job Card,WIP Warehouse,डब्ल्यूआयपी वेअरहाऊस
DocType: Payment Request,ACC-PRQ-.YYYY.-,एसीसी-पीआरक्यू- .YYYY.-
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},कर्मचारी ID साठी सेट केलेला वापरकर्ता आयडी {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available qty is {0}, you need {1}","उपलब्ध क्विटी {0} आहे, आपल्याला {1}"
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,वापरकर्ता {0} तयार केला
DocType: Stock Settings,Item Naming By,द्वारे आयटम नाव
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,आज्ञा केली
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,हा मूळ ग्राहक गट आहे आणि संपादित केला जाऊ शकत नाही.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,सामग्री विनंती {0} रद्द केली गेली आहे किंवा थांबविली आहे
+DocType: Shift Type,Strictly based on Log Type in Employee Checkin,कर्मचारी चेकइनमध्ये लॉग प्रकारावर आधारित कठोरपणे
DocType: Purchase Order Item Supplied,Supplied Qty,पुरवलेली रक्कम
DocType: Cash Flow Mapper,Cash Flow Mapper,कॅश फ्लो मॅपर
DocType: Soil Texture,Sand,वाळू
@@ -3399,6 +3458,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,स्थानिक
DocType: Chapter Member,Leave Reason,कारण सोडा
DocType: Salary Component,Condition and Formula,अट आणि फॉर्म्युला
+DocType: Quality Goal,Objectives,उद्देश
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","{0} आणि {1} दरम्यानच्या कालावधीसाठी आधीच प्रक्रिया केलेली पगार, या तारखेच्या कालावधी दरम्यान सोडण्याची प्रक्रिया कालावधी असू शकत नाही."
DocType: BOM Item,Basic Rate (Company Currency),मूळ दर (कंपनी चलन)
DocType: BOM Scrap Item,BOM Scrap Item,बीओएम स्क्रॅप आयटम
@@ -3437,6 +3497,7 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,आयटम गट सारणीमध्ये डुप्लिकेट आयटम गट आढळला
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,वार्षिक पगार
DocType: Supplier Scorecard,Weighting Function,वेटिंग फंक्शन
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},यूओएम रुपांतरण घटक ({0} -> {1}) आयटमसाठी सापडला नाही: {2}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,निकष सूत्रांचे मूल्यांकन करताना त्रुटी
,Lab Test Report,लॅब चाचणी अहवाल
DocType: BOM,With Operations,ऑपरेशन्ससह
@@ -3449,6 +3510,8 @@
DocType: Expense Claim Account,Expense Claim Account,दावा खाते खर्च करा
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,जर्नल एंट्रीसाठी कोणतीही परतफेड उपलब्ध नाही
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} निष्क्रिय विद्यार्थी आहे
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,स्टॉक एंट्री बनवा
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},बीओएम रिकर्सन: {0} हे पालक किंवा मुलाचे असू शकत नाही {1}
DocType: Employee Onboarding,Activities,क्रियाकलाप
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,किमान एक गोदाम अनिवार्य आहे
,Customer Credit Balance,ग्राहक पत शिल्लक
@@ -3461,9 +3524,11 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,ग्राहकांसाठी एकाधिक निष्ठा कार्यक्रम सापडला. कृपया मॅन्युअली निवडा.
DocType: Patient,Medication,औषधोपचार
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,निष्ठा कार्यक्रम निवडा
+DocType: Employee Checkin,Attendance Marked,उपस्थिती चिन्हांकित
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,कच्चा माल
DocType: Sales Order,Fully Billed,पूर्णपणे बिल
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},कृपया हॉटेल कक्ष दर सेट करा {}
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,डीफॉल्ट म्हणून फक्त एक प्राधान्य निवडा.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},कृपया प्रकार ({0} साठी खाते (लेजर) ओळखा / तयार करा
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,एकूण क्रेडिट / डेबिट रक्कम लिंक केलेल्या जर्नल एंट्री प्रमाणेच असली पाहिजे
DocType: Purchase Invoice Item,Is Fixed Asset,निश्चित मालमत्ता आहे
@@ -3484,6 +3549,7 @@
DocType: Healthcare Settings,Appointment Confirmation,नियुक्ती पुष्टीकरण
DocType: Shopping Cart Settings,Orders,आदेश
DocType: HR Settings,Retirement Age,सेवानिवृत्ती वय
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> क्रमांकन मालिकाद्वारे उपस्थित राहण्यासाठी क्रमांकन शृंखला सेट करा
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,प्रक्षेपित केलेली Qty
apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},देशासाठी हटविण्याची परवानगी नाही {0}
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},पंक्ती # {0}: मालमत्ता {1} आधीच आहे {2}
@@ -3533,7 +3599,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,एकतर लक्ष्य QTY किंवा लक्ष्य रक्कम अनिवार्य आहे.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},अवैध {0}
DocType: Item,FIFO,फिफो
-DocType: Quality Meeting,Meeting Date,बैठक तारीख
DocType: Inpatient Record,HLC-INP-.YYYY.-,एचएलसी-आयएनपी- .YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,संक्षेपमध्ये 5 वर्णांपेक्षा जास्त असू शकत नाही
DocType: Employee Benefit Application,Max Benefits (Yearly),कमाल फायदे (वार्षिक)
@@ -3568,11 +3633,13 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,अकाउंटंट
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},पीओएस क्लोजिंग वाउचर अॅल्रेडय {0} साठी तारीख {1} आणि {2} दरम्यान अस्तित्वात आहे
apps/erpnext/erpnext/config/help.py,Navigating,नेव्हिगेटिंग
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,कोणत्याही थकबाकीच्या चलनांमध्ये विनिमय दर पुनर्मूल्यांकन आवश्यक नसते
DocType: Authorization Rule,Customer / Item Name,ग्राहक / आयटम नाव
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,नवीन सीरियल नाही वेअरहाऊस असू शकत नाही. वेअरहाऊस स्टॉक एंट्री किंवा खरेदी पावती द्वारे सेट करणे आवश्यक आहे
DocType: Issue,Via Customer Portal,ग्राहक पोर्टलद्वारे
DocType: Work Order Operation,Planned Start Time,नियोजित प्रारंभ वेळ
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} {2}
+DocType: Service Level Priority,Service Level Priority,सेवा पातळी प्राधान्य
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,बुक केलेल्या घसाराची संख्या घसाराच्या एकूण संख्येपेक्षा मोठी असू शकत नाही
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,लेजर शेअर करा
DocType: Journal Entry,Accounts Payable,देय खाती
@@ -3636,7 +3703,6 @@
DocType: Invoice Discounting,Bank Charges,बँक शुल्क
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,वस्तू हस्तांतरित
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,प्राथमिक संपर्क तपशील
-DocType: Quality Review,Values,मूल्ये
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",जर तपासले नाही तर प्रत्येक विभागाला त्यास जोडणे आवश्यक आहे.
DocType: Item Group,Show this slideshow at the top of the page,पृष्ठाच्या शीर्षस्थानी हा स्लाइडशो दर्शवा
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} मापदंड अवैध आहे
@@ -3655,6 +3721,7 @@
DocType: Invoice Discounting,Bank Charges Account,बँक शुल्क खाते
DocType: Journal Entry,Get Outstanding Invoices,बकाया चलन मिळवा
DocType: Opportunity,Opportunity From,संधी
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,लक्ष्य तपशील
DocType: Item,Customer Code,ग्राहक कोड
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,कृपया प्रथम आयटम प्रविष्ट करा
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,वेबसाइट लिस्ट
@@ -3683,8 +3750,6 @@
DocType: Delivery Note,Delivery To,ला पोहोचते करणे
DocType: Bank Statement Transaction Settings Item,Bank Data,बँक डेटा
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,अनुसूचित
-DocType: Quality Goal,Everyday,रोज
-DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,टाइमशीटवर त्याचप्रमाणे बिलिंग तास आणि कामाचे तास राखून ठेवा
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,लीड सोर्सद्वारे लीड ट्रॅक.
DocType: Clinical Procedure,Nursing User,नर्सिंग वापरकर्ता
DocType: Support Settings,Response Key List,प्रतिसाद की यादी
@@ -3708,7 +3773,7 @@
DocType: GL Entry,Voucher Type,वाउचर प्रकार
,Serial No Service Contract Expiry,सीरियल नाही सेवा करार कालबाह्यता
DocType: Certification Application,Certified,प्रमाणित
-DocType: Material Request Plan Item,Manufacture,उत्पादन
+DocType: Purchase Invoice Item,Manufacture,उत्पादन
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} वस्तू तयार केल्या
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},{0} साठी देयक विनंती
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,अंतिम ऑर्डर पासून दिवस
@@ -3723,7 +3788,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,संक्रमण मध्ये वस्तू
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,आपण या ऑर्डरमध्ये केवळ अधिकतम {0} पॉइंट्सची पूर्तता करू शकता.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},कृपया वेअरहाऊसमध्ये खाते सेट करा {0}
-DocType: Quality Action Table,Resolution,ठराव
+DocType: Quality Action,Resolution,ठराव
DocType: Sales Invoice,Loyalty Points Redemption,लॉयल्टी पॉइंट्स रिडेम्प्शन
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,एकूण करपात्र मूल्य
DocType: Patient Appointment,Scheduled,अनुसूचित
@@ -3844,6 +3909,7 @@
DocType: Purchase Invoice Item,Rate,दर
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},जतन करीत आहे {0}
DocType: SMS Center,Total Message(s),एकूण संदेश
+DocType: Purchase Invoice,Accounting Dimensions,अकाउंटिंग परिमाण
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,खात्याद्वारे गट
DocType: Quotation,In Words will be visible once you save the Quotation.,एकदा आपण कोटेशन जतन केल्यानंतर शब्द दृश्यमान होतील.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,उत्पादनाची मात्रा
@@ -3851,6 +3917,7 @@
DocType: Work Order Operation,Actual Start Time,वास्तविक प्रारंभ वेळ
DocType: Antibiotic,Laboratory User,प्रयोगशाळा वापरकर्ता
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,ऑनलाइन लिलाव
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,प्राधान्य {0} पुनरावृत्ती केले गेले आहे.
DocType: Fee Schedule,Fee Creation Status,शुल्क निर्मिती स्थिती
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,सॉफ्टवेअर
apps/erpnext/erpnext/config/help.py,Sales Order to Payment,विक्री ऑर्डर पेमेंट
@@ -3917,6 +3984,7 @@
apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,{0} साठी माहिती पुनर्प्राप्त करू शकलो नाही.
apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,बिलिंग चलन एकतर डीफॉल्ट कंपनीच्या चलन किंवा पार्टी खाते चलनासारखेच असणे आवश्यक आहे
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,कृपया या विक्री व्यक्तीचे कर्मचारी आयडी प्रविष्ट करा
+DocType: Shift Type,Early Exit Consequence after,नंतर लवकर निर्गमन परिणाम
apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,उघडत विक्री आणि खरेदी पावत्या तयार करा
DocType: Disease,Treatment Period,उपचार कालावधी
apps/erpnext/erpnext/config/settings.py,Setting up Email,ईमेल सेट अप करत आहे
@@ -3934,7 +4002,6 @@
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,विद्यार्थ्याचे नावः
DocType: SMS Log,Sent On,पाठविला
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,विक्री चलन
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time can't be greater than Resolution Time,प्रतिसाद वेळ रेझोल्यूशनच्या वेळेपेक्षा अधिक असू शकत नाही
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","कोर्स आधारित विद्यार्थी गटासाठी, प्रोग्राम नोंदणीमध्ये नामांकित अभ्यासक्रमातील प्रत्येक विद्यार्थ्यासाठी अभ्यासक्रम निश्चित केला जाईल."
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,अंतर्गत-राज्य पुरवठा
DocType: Employee,Create User Permission,वापरकर्ता परवानगी तयार करा
@@ -3973,6 +4040,7 @@
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,विक्री किंवा खरेदीसाठी मानक करार अटी.
DocType: Sales Invoice,Customer PO Details,ग्राहक पीओ तपशील
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,रुग्ण आढळले नाही
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,डीफॉल्ट प्राधान्य निवडा.
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,त्या आयटमवर शुल्क लागू नसल्यास आयटम काढा
apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,ग्राहक समूह समान नावासह विद्यमान आहे कृपया ग्राहक नाव बदला किंवा ग्राहक ग्रुपचे नाव बदला
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -4008,9 +4076,10 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","आपल्याला काही प्रश्न असल्यास, कृपया आमच्याकडे परत या."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,खरेदी पावती {0} सबमिट केली गेली नाही
DocType: Task,Total Expense Claim (via Expense Claim),एकूण खर्च दावा (खर्च हक्कांद्वारे)
-DocType: Quality Action,Quality Goal,गुणवत्ता गोल
+DocType: Quality Goal,Quality Goal,गुणवत्ता गोल
DocType: Support Settings,Support Portal,समर्थन पोर्टल
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},कर्मचारी {0} रोजी आहे {1}
+apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},हे सेवा स्तर करार ग्राहकांना निर्दिष्ट आहे {0}
DocType: Employee,Held On,रोजी आयोजित
DocType: Healthcare Practitioner,Practitioner Schedules,प्रॅक्टिशनर वेळापत्रक
DocType: Project Template Task,Begin On (Days),सुरु (दिवस)
@@ -4018,6 +4087,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},कार्य आदेश {0} आहे
DocType: Inpatient Record,Admission Schedule Date,प्रवेश वेळापत्रक तारीख
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,मालमत्ता मूल्य समायोजन
+DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,या शिफ्टला नियुक्त केलेल्या कर्मचार्यांसाठी 'कर्मचारी चेकइन' वर आधारित उपस्थित राहणे.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,नोंदणीकृत व्यक्तींना पुरवठा
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,सर्व नोकर्या
DocType: Appointment Type,Appointment Type,नियुक्ती प्रकार
@@ -4066,7 +4136,6 @@
DocType: Item Price,Item Price,आयटम किंमत
DocType: Payment Entry,Party Name,पार्टीचे नाव
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,कृपया एक ग्राहक निवडा
-DocType: Course,Course Intro,अभ्यासक्रम परिचय
DocType: Program Enrollment Tool,New Program,नवीन कार्यक्रम
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","नवीन खर्चाच्या केंद्रांची संख्या, ते किंमत केंद्र नाव मध्ये प्रत्यय म्हणून समाविष्ट केले जाईल"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,ग्राहक किंवा पुरवठादार निवडा.
@@ -4132,7 +4201,6 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),पॅकेजचे एकूण वजन. सहसा नेट वजन + पॅकेजिंग सामग्री वजन. (प्रिंटसाठी)
DocType: Plant Analysis,Laboratory Testing Datetime,प्रयोगशाळा चाचणी डेटाटाइम
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,आयटम {0} मध्ये बॅच असू शकत नाही
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline by Stage,स्टेज द्वारे विक्री पाइपलाइन
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,विद्यार्थी गट शक्ती
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,बँक स्टेटमेंट ट्रान्झॅक्शन एंट्री
DocType: Purchase Order,Get Items from Open Material Requests,मुक्त सामग्री विनंत्यांमधील आयटम मिळवा
@@ -4214,7 +4282,6 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Ageing Warehouse-wise,एजिंग वेअरहाऊस-वार दर्शवा
DocType: Sales Invoice,Write Off Outstanding Amount,बकाया रक्कम लिहा
DocType: Payroll Entry,Employee Details,कर्मचारी तपशील
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Start Time can't be greater than End Time for {0}.,प्रारंभ वेळ {0} साठी समाप्ती वेळापेक्षा मोठा असू शकत नाही.
DocType: Pricing Rule,Discount Amount,सवलत रक्कम
DocType: Healthcare Service Unit Type,Item Details,आयटम तपशील
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},कालावधीसाठी {0} ची डुप्लिकेट कर घोषणा {1}
@@ -4267,6 +4334,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,निव्वळ वेतन नकारात्मक असू शकत नाही
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,संवादाची नाही
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},पंक्ती {0} # आयटम {1} खरेदी ऑर्डर विरूद्ध {2} पेक्षा अधिक हस्तांतरित करता येऊ शकत नाही {3}
+DocType: Attendance,Shift,शिफ्ट
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,लेखा आणि पक्षांची प्रक्रिया प्रक्रिया
DocType: Stock Settings,Convert Item Description to Clean HTML,HTML साफ करण्यासाठी आयटम वर्णन रूपांतरित करा
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,सर्व पुरवठादार गट
@@ -4337,6 +4405,7 @@
DocType: Healthcare Service Unit,Parent Service Unit,पालक सेवा युनिट
DocType: Sales Invoice,Include Payment (POS),पेमेंट समाविष्ट करा (पीओएस)
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,खाजगी इक्विटी
+DocType: Shift Type,First Check-in and Last Check-out,प्रथम चेक-इन आणि अंतिम चेक-आउट
DocType: Landed Cost Item,Receipt Document,पावती दस्तऐवज
DocType: Supplier Scorecard Period,Supplier Scorecard Period,पुरवठादार स्कोअरकार्ड कालावधी
DocType: Employee Grade,Default Salary Structure,डीफॉल्ट वेतन संरचना
@@ -4345,6 +4414,7 @@
DocType: Product Bundle,Parent Item,पालक आयटम
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,ब्रोकरेज
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},कृपया आयटमसाठी खरेदी पावती किंवा खरेदी पावती तयार करा {0}
+,Product Bundle Balance,उत्पादन बंडल शिल्लक
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,कंपनीचे नाव कंपनी असू शकत नाही
DocType: Maintenance Visit,Breakdown,यंत्रातील बिघाड
DocType: Inpatient Record,B Negative,बी नकारात्मक
@@ -4353,7 +4423,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,पुढील प्रक्रियेसाठी हे कार्य ऑर्डर सबमिट करा.
DocType: Bank Guarantee,Bank Guarantee Number,बँक हमी क्रमांक
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},वितरित: {0}
-DocType: Quality Action,Under Review,निरीक्षणाखाली
+DocType: Quality Meeting Table,Under Review,निरीक्षणाखाली
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),शेती (बीटा)
,Average Commission Rate,सरासरी आयोग दर
DocType: Sales Invoice,Customer's Purchase Order Date,ग्राहकांची खरेदी ऑर्डर तारीख
@@ -4418,6 +4488,7 @@
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,खरेदी ऑर्डर तयार करा
apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,आर्थिक वर्षासाठी अर्थसंकल्प परिभाषित करा.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,खाते सारणी रिक्त असू शकत नाही.
+DocType: Employee Checkin,Entry Grace Period Consequence,प्रवेश ग्रेस कालावधी परिणाम
,Payment Period Based On Invoice Date,चलन तारखेनुसार भरणा कालावधी
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},आयटमसाठी वितरण तारीख आधी असू शकत नाही {0}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,सामग्री विनंती लिंक
@@ -4426,6 +4497,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},पंक्ती {0}: या गोदामांसाठी एक पुनरावृत्ती नोंदणी आधीपासूनच विद्यमान आहे {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,डॉक तारीख
DocType: Monthly Distribution,Distribution Name,वितरण नाव
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,वर्कडे {0} पुनरावृत्ती केले गेले आहे.
apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,ग्रुप टू नॉन-ग्रुप
apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,प्रगतीपथावर अद्ययावत यास काही वेळ लागू शकतो.
DocType: Item,"Example: ABCD.#####
@@ -4438,6 +4510,7 @@
DocType: Vehicle Log,Fuel Qty,फ्यूल क्वालिटी
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,पालक 1 मोबाइल नं
DocType: Invoice Discounting,Disbursed,वितरित
+DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,शिफ्टच्या शेवटच्या वेळानंतर उपस्थित राहण्यासाठी चेक-आउटचा विचार केला जातो.
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,देय खात्यांमध्ये निव्वळ बदल
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,उपलब्ध नाही
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,अर्ध - वेळ
@@ -4451,7 +4524,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,प्रिंटमध्ये पीडीसी दर्शवा
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,दुकानदार पुरवठादार
DocType: POS Profile User,POS Profile User,पीओएस प्रोफाइल वापरकर्ता
-DocType: Student,Middle Name,मधले नाव
DocType: Sales Person,Sales Person Name,विक्री व्यक्तीचे नाव
DocType: Packing Slip,Gross Weight,एकूण वजन
DocType: Journal Entry,Bill No,बिल क्रमांक
@@ -4460,7 +4532,6 @@
DocType: Vehicle Log,HR-VLOG-.YYYY.-,एचआर-व्हॉलॉग- होय-
DocType: Student,A+,ए +
DocType: Issue,Service Level Agreement,सेवा स्तर करार
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js,Please select Employee and Date first,कृपया कर्मचारी आणि प्रथम तारीख निवडा
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,जमीन मूल्यांकनाची किंमत विचारात घेतलेली वस्तू मूल्यांकन मूल्य पुनरावृत्ती केली जाते
DocType: Timesheet,Employee Detail,कर्मचारी तपशील
DocType: Tally Migration,Vouchers,वाउचर
@@ -4470,7 +4541,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,चलन सह जुळणारे पैसे
DocType: Holiday List,Weekly Off,साप्ताहिक बंद
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},आयटमसाठी वैकल्पिक आयटम सेट करण्याची परवानगी नाही {0}
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,प्रोग्राम {0} अस्तित्वात नाही.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,प्रोग्राम {0} अस्तित्वात नाही.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,आपण रूट नोड संपादित करू शकत नाही.
DocType: Fee Schedule,Student Category,विद्यार्थी वर्ग
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","आयटम {0}: {1} qty उत्पादित,"
@@ -4495,7 +4566,7 @@
DocType: Additional Salary,Date on which this component is applied,तारीख ज्यावर हा घटक लागू होतो
apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,फोलिओ नंबरसह उपलब्ध शेअरहोल्डरची यादी
apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,गेटवे खाती सेटअप.
-DocType: Service Level,Response Time Period,प्रतिसाद कालावधी कालावधी
+DocType: Service Level Priority,Response Time Period,प्रतिसाद कालावधी कालावधी
DocType: Purchase Invoice,Purchase Taxes and Charges,कर आणि शुल्क खरेदी करा
DocType: Course Activity,Activity Date,क्रियाकलाप तारीख
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,नवीन ग्राहक निवडा किंवा जोडा
@@ -4520,6 +4591,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,आर्थिक वर्ष
DocType: Sales Invoice Item,Deferred Revenue,निहित महसूल
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,किमान विक्री किंवा खरेदीपैकी एक निवडणे आवश्यक आहे
+DocType: Shift Type,Working Hours Threshold for Half Day,अर्धा दिवस कामकाजी तास थ्रेशोल्ड
,Item-wise Purchase History,आयटमनुसार खरेदी इतिहास
apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},पंक्तीमध्ये {0} आयटमसाठी सेवा थांबविण्याची तारीख बदलू शकत नाही
DocType: Production Plan,Include Subcontracted Items,उपखंडित गोष्टी समाविष्ट करा
@@ -4552,6 +4624,7 @@
DocType: BOM,Allow Same Item Multiple Times,एकाधिक आयटम एकाच वेळी परवानगी द्या
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,बीओएम तयार करा
DocType: Healthcare Practitioner,Charges,शुल्क
+DocType: Employee,Attendance and Leave Details,उपस्थित राहणे आणि सोडा
DocType: Student,Personal Details,वैयक्तिक माहिती
DocType: Sales Order,Billing and Delivery Status,बिलिंग आणि वितरण स्थिती
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,पंक्ती {0}: पुरवठादारांसाठी {0} ईमेल पत्ता ईमेल पाठविणे आवश्यक आहे
@@ -4561,8 +4634,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,विक्री व्यवहारांवर आधारित प्रोजेक्ट आणि कंपनी किती वेळा अद्यतनित केली पाहिजे.
DocType: Pricing Rule,Period Settings,कालावधी सेटिंग्ज
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,खात्यातील निव्वळ बदल प्राप्त करण्यायोग्य
+DocType: Quality Feedback Template,Quality Feedback Template,गुणवत्ता अभिप्राय टेम्पलेट
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,प्रमाणासाठी शून्य पेक्षा मोठे असणे आवश्यक आहे
-DocType: Quality Goal,Goal Objectives,लक्ष्य उद्दिष्टे
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","दर, शेअर्सची आणि गणना केलेल्या रकमेमध्ये असंगतता नाही"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,आपण प्रति वर्ष विद्यार्थी गट तयार केल्यास रिक्त सोडा
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),कर्ज (देयता)
@@ -4597,7 +4670,7 @@
DocType: Normal Test Items,Result Value,परिणाम मूल्य
DocType: Cash Flow Mapping,Is Income Tax Liability,आयकर दायित्व आहे
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,इनपेशंट चार्ज आयटमला भेट द्या
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} अस्तित्वात नाही.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} अस्तित्वात नाही.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,अद्यतन प्रतिसाद
DocType: Bank Guarantee,Supplier,पुरवठादार
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},मूल्य betweeen {0} आणि {1} प्रविष्ट करा
@@ -4625,7 +4698,7 @@
DocType: Journal Entry Account,Journal Entry Account,जर्नल एंट्री खाते
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,वेरिएंट
apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,फोरम क्रियाकलाप
-DocType: Service Level,Resolution Time Period,ठराव वेळ कालावधी
+DocType: Service Level Priority,Resolution Time Period,ठराव वेळ कालावधी
DocType: Request for Quotation,Supplier Detail,पुरवठादार तपशील
DocType: Project Task,View Task,कार्य पहा
DocType: Serial No,Purchase / Manufacture Details,खरेदी / उत्पादन तपशील
@@ -4666,6 +4739,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,एकूण ऑर्डर मूल्य
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},{1} पुरवठादार {0} आढळला नाही
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,एसएमएस गेटवे सेटिंग्ज सेट अप करा
+DocType: Salary Component,Round to the Nearest Integer,सर्वात जवळील पूर्णांक कडे गोल
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,रूटचा मूळ खर्च केंद्र असू शकत नाही
DocType: Healthcare Service Unit,Allow Appointments,नियुक्तीस परवानगी द्या
DocType: BOM,Show Operations,ऑपरेशन्स दर्शवा
@@ -4691,6 +4765,7 @@
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,वेअरहाऊस फक्त स्टॉक एंट्री / डिलिव्हरी नोट / खरेदी पावतीद्वारे बदलता येते
DocType: Support Settings,Close Issue After Days,दिवसानंतर समस्या बंद करा
DocType: Payment Schedule,Payment Schedule,पेमेंट अनुसूची
+DocType: Shift Type,Enable Entry Grace Period,प्रवेश ग्रेस कालावधी सक्षम करा
DocType: Patient Relation,Spouse,पती / पत्नी
DocType: Purchase Invoice,Reason For Putting On Hold,होल्डिंग ठेवण्याचे कारण
DocType: Item Attribute,Increment,वाढ
@@ -4793,7 +4868,6 @@
DocType: Company,Default Holiday List,डिफॉल्ट हॉलिडे लिस्ट
DocType: Naming Series,Current Value,करंट व्हॅल्यू
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","बजेट, लक्ष्य इ. सेट करण्यासाठी हंगामीपणा"
-DocType: Program,Program Code,कार्यक्रम कोड
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},चेतावणी: विक्री ऑर्डर {0} ग्राहकांच्या खरेदी ऑर्डरच्या विरूद्ध आधीपासून विद्यमान आहे {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,मासिक विक्री लक्ष्य (
DocType: Guardian,Guardian Interests,पालकांची स्वारस्ये
@@ -4830,6 +4904,7 @@
DocType: Vehicle Log,Invoice Ref,चलन रेफरी
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},चलनासाठी सी-फॉर्म लागू नाही: {0}
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,चलन तयार केले
+DocType: Shift Type,Early Exit Grace Period,लवकर निर्गमन ग्रेस पीरियड
DocType: Patient Encounter,Review Details,पुनरावलोकन तपशील
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,पंक्ती {0}: तासांची किंमत शून्यपेक्षा मोठी असणे आवश्यक आहे.
DocType: Account,Account Number,खाते क्रमांक
@@ -4841,12 +4916,12 @@
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","कंपनी SPA, SAPA किंवा SRL असल्यास लागू"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,दरम्यान ओव्हरलॅपिंग स्थिती आढळलीः
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,देय दिले आणि वितरित केले नाही
-apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,आयटम कोड अनिवार्य आहे कारण आयटम स्वयंचलितपणे क्रमांकित केला जात नाही
DocType: GST HSN Code,HSN Code,एचएसएन कोड
-DocType: Quality Goal,September,सप्टेंबर
+DocType: GSTR 3B Report,September,सप्टेंबर
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,प्रशासकीय खर्च
DocType: C-Form,C-Form No,सी-फॉर्म क्रमांक
DocType: Purchase Invoice,End date of current invoice's period,वर्तमान चलन कालावधीची समाप्ती तारीख
+DocType: Item,Manufacturers,उत्पादक
DocType: Crop Cycle,Crop Cycle,क्रॉप सायकल
DocType: Serial No,Creation Time,निर्माण वेळ
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,कृपया भूमिका मंजूर करा किंवा वापरकर्त्यास मंजूरी द्या
@@ -4876,6 +4951,8 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,सीडब्ल्यूआयपी खाते
DocType: SMS Log,Sender Name,प्रेषक नाव
DocType: Pricing Rule,Supplier Group,पुरवठादार गट
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Set Start Time and End Time for \
+ Support Day {0} at index {1}.",इंडेक्स {1} वर \ समर्थन दिवस {0} साठी प्रारंभ वेळ आणि समाप्ती वेळ सेट करा.
DocType: Employee,Date of Issue,अंकांची तारीख
,Requested Items To Be Transferred,हस्तांतरित करण्याची विनंती केलेले आयटम
DocType: Employee,Contract End Date,करार समाप्ती तारीख
@@ -4886,6 +4963,7 @@
DocType: Opportunity,Sales Stage,विक्री स्टेज
DocType: Sales Order,In Words will be visible once you save the Sales Order.,आपण विक्री ऑर्डर जतन केल्यानंतर शब्दांमध्ये दृश्यमान होईल.
DocType: Item Reorder,Re-order Level,परत ऑर्डर
+DocType: Shift Type,Enable Auto Attendance,स्वयं उपस्थित असणे सक्षम करा
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,प्राधान्य
,Department Analytics,विभाग विश्लेषण
DocType: Crop,Scientific Name,शास्त्रीय नाव
@@ -4898,6 +4976,7 @@
DocType: Quiz Activity,Quiz Activity,क्विझ क्रियाकलाप
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} वैध पेरोल कालावधीमध्ये नाही
DocType: Timesheet,Billed,बिल केले
+apps/erpnext/erpnext/config/support.py,Issue Type.,समस्या प्रकार
DocType: Restaurant Order Entry,Last Sales Invoice,अंतिम विक्री चलन
DocType: Payment Terms Template,Payment Terms,देयक अटी
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","राखीव किंमतः विक्रीसाठी मागणी केलेली रक्कम, परंतु वितरित नाही."
@@ -4919,8 +4998,6 @@
DocType: Purchase Invoice Item,Received Qty,प्राप्त झालेली रक्कम
DocType: Purchase Invoice Item,Rate (Company Currency),दर (कंपनी चलन)
DocType: Item Reorder,Request for,च्यासाठी विनंती
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","कृपया हा कागदजत्र रद्द करण्यासाठी कर्मचारी <a href=""#Form/Employee/{0}"">{0}</a> \ हटवा"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,प्रीसेट स्थापित करीत आहे
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,कृपया परतफेड कालावधी प्रविष्ट करा
DocType: Pricing Rule,Advanced Settings,प्रगत सेटिंग्ज
@@ -4946,7 +5023,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,खरेदी कार्ट सक्षम करा
DocType: Pricing Rule,Apply Rule On Other,इतरांवर नियम लागू करा
DocType: Vehicle,Last Carbon Check,अंतिम कार्बन तपासणी
-DocType: Vehicle,Make,बनवा
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,बनवा
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,विक्री चलन {0} देय म्हणून तयार केले
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,पेमेंट विनंती संदर्भ दस्तऐवज तयार करणे आवश्यक आहे
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,आयकर
@@ -4994,6 +5071,7 @@
DocType: Account,Asset,मालमत्ता
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} कडे हेल्थकेअर प्रॅक्टिशनर शेड्यूल नाही. हेल्थकेअर प्रॅक्टिशनर मास्टरमध्ये जोडा
DocType: Vehicle,Chassis No,चेसिस क्र
+DocType: Employee,Default Shift,डिफॉल्ट शिफ्ट
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,कंपनी संक्षेप
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,मटेरियल ऑफ बिल ऑफ मटेरियल
DocType: Article,LMS User,एलएमएस यूजर
@@ -5021,7 +5099,6 @@
DocType: Vehicle Log,Odometer Reading,ओडोमीटर वाचन
DocType: Additional Salary,Salary Slip,वेतन स्लिप
DocType: Payroll Entry,Payroll Frequency,पेरोल फ्रीक्वेंसी
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन> मानव संसाधन सेटिंग्जमध्ये कर्मचारी नामांकन प्रणाली सेट करा
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","वैध पेरोल कालावधीमध्ये नसलेली प्रारंभ आणि समाप्ती तारीख, {0} ची गणना करू शकत नाही"
DocType: Products Settings,Home Page is Products,मुख्यपृष्ठ हे उत्पादन आहे
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,कॉल
@@ -5043,6 +5120,7 @@
DocType: Sales Person,Parent Sales Person,पालक विक्री व्यक्ती
DocType: Student Group Creation Tool,Get Courses,अभ्यासक्रम मिळवा
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","पंक्ती # {0}: आयटम एक निश्चित मालमत्ता असल्याने, 1 असणे आवश्यक आहे. कृपया एकाधिक qty साठी वेगळी पंक्ती वापरा."
+DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),कामकाजाचा तास ज्या खाली अनुपस्थित आहे. (शून्य अक्षम करणे)
DocType: Customer Group,Only leaf nodes are allowed in transaction,व्यवहारामध्ये केवळ पानांची नोड्सची परवानगी आहे
DocType: Grant Application,Organization,संघटना
DocType: Fee Category,Fee Category,फी श्रेणी
@@ -5055,6 +5133,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,कृपया या प्रशिक्षण कार्यक्रमासाठी आपली स्थिती अद्यतनित करा
DocType: Volunteer,Morning,सकाळी
DocType: Quotation Item,Quotation Item,कोटेशन आयटम
+apps/erpnext/erpnext/config/support.py,Issue Priority.,समस्या प्राधान्य
DocType: Journal Entry,Credit Card Entry,क्रेडिट कार्ड एंट्री
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","टाईम स्लॉट वगळता, स्लॉट {0} ते {1} एक्झीझिटिंग स्लॉट {2} ते {3}"
DocType: Journal Entry Account,If Income or Expense,उत्पन्न किंवा खर्च असल्यास
@@ -5075,7 +5154,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,रेकॉर्ड मिळवत आहे ......
DocType: Delivery Stop,Contact Information,संपर्क माहिती
DocType: Sales Order Item,For Production,उत्पादनासाठी
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,कृपया शिक्षण> शिक्षण सेटिंग्जमध्ये शिक्षक नामांकन प्रणाली सेट करा
DocType: Serial No,Asset Details,मालमत्ता तपशील
DocType: Restaurant Reservation,Reservation Time,आरक्षण वेळ
DocType: Selling Settings,Default Territory,डिफॉल्ट टेरीटरी
@@ -5106,11 +5184,13 @@
apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,डेटा आयात आणि सेटिंग्ज
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)",जर ऑटो ऑप्ट इन चेक केले असेल तर ग्राहक संबंधित लॉयल्टी प्रोग्रामशी (स्वयंचलितपणे) संबंधित स्वयंचलितपणे जोडले जातील
DocType: Account,Expense Account,खर्च खाते
+DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,शिफ्ट सुरू होण्याआधी वेळ ज्याच्या दरम्यान कर्मचार्यांकडून चेक-इनचा विचार केला जातो.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,पालक 1 सह संबंध
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,चलन तयार करा
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},भरणा विनंती आधीपासून अस्तित्वात आहे {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',कर्मचार्यास {0} वर रिलीझ केलेले कर्मचारी 'डावे' म्हणून सेट केले जावे
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},देय द्या {0} {1}
+DocType: Company,Sales Settings,विक्री सेटिंग्ज
DocType: Sales Order Item,Produced Quantity,उत्पादित प्रमाणात
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,खालील दुव्यावर क्लिक करून कोटेशनसाठी विनंतीमध्ये प्रवेश केला जाऊ शकतो
DocType: Monthly Distribution,Name of the Monthly Distribution,मासिक वितरण नाव
@@ -5189,6 +5269,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,विक्री आणि खरेदीसाठी डीफॉल्ट कर टेम्पलेट तयार केले आहेत.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,सोडा प्रकार {0} वाहून जाऊ शकत नाही
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,डेबिट खाते एक प्राप्त करण्यायोग्य खाते असणे आवश्यक आहे
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,कराराची समाप्ती तारीख आजपेक्षा कमी असू शकत नाही.
apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},कृपया कंपनीमधील वेअरहाऊस {0} किंवा डिफॉल्ट इन्व्हेस्टरी खात्यात खाते सेट करा {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,डीफॉल्ट म्हणून सेट
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),या पॅकेजचे निव्वळ वजन. (आयटमचे निव्वळ वजन म्हणून स्वयंचलितपणे मोजले जाते)
@@ -5231,6 +5312,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,विक्रीच्या वेळी बंडल वस्तू.
DocType: Payment Reconciliation Payment,Allocated Amount,वाटप केलेली रक्कम
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,कृपया कंपनी आणि पदनाम निवडा
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,'तारीख' आवश्यक आहे
DocType: Email Digest,Bank Credit Balance,बँक क्रेडिट बॅलन्स
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,संचयी रक्कम दर्शवा
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,आपल्याकडे रीडीम करण्यासाठी लॉयल्टी पॉइंट्सची गरज नाही
@@ -5240,6 +5322,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,आपले डोमेन निवडा
DocType: Agriculture Task,Task Name,कार्य नाव
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,आधीच काम ऑर्डरसाठी तयार स्टॉक स्टॉक
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","कृपया हा कागदजत्र रद्द करण्यासाठी कर्मचारी <a href=""#Form/Employee/{0}"">{0}</a> \ हटवा"
,Amount to Deliver,वितरणाची रक्कम
apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,कंपनी {0} अस्तित्वात नाही
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,दिलेल्या आयटमसाठी दुवा साधण्यासाठी कोणतीही प्रलंबित सामग्री विनंती आढळली नाही.
@@ -5289,9 +5373,10 @@
DocType: Lab Prescription,Test Code,चाचणी कोड
DocType: Purchase Taxes and Charges,On Previous Row Total,मागील पंक्ती एकूण
DocType: Student,Student Email Address,विद्यार्थी ईमेल पत्ता
+,Delayed Item Report,देय आयटम अहवाल
DocType: Academic Term,Education,शिक्षण
DocType: Supplier Quotation,Supplier Address,पुरवठादार पत्ता
-DocType: Salary Component,Do not include in total,एकूण समाविष्ट करू नका
+DocType: Salary Detail,Do not include in total,एकूण समाविष्ट करू नका
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,कंपनीसाठी एकाधिक आयटम डीफॉल्ट सेट करू शकत नाही.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} अस्तित्वात नाही
DocType: Purchase Receipt Item,Rejected Quantity,नाकारलेले प्रमाण
@@ -5347,6 +5432,7 @@
DocType: Delivery Settings,Delay between Delivery Stops,वितरण स्टॉप दरम्यान विलंब
DocType: Stock Settings,Freeze Stocks Older Than [Days],जुन्या स्टॉक पेक्षा जुन्या [दिवस]
DocType: Promotional Scheme,Promotional Scheme Product Discount,प्रमोशनल स्कीम उत्पादन सवलत
+apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,समस्या प्राधान्य आधीपासूनच अस्तित्वात आहे
DocType: Account,Asset Received But Not Billed,मालमत्ता प्राप्त झाली परंतु बिल भरली नाही
DocType: POS Closing Voucher,Total Collected Amount,एकूण एकत्रित रक्कम
DocType: Course,Default Grading Scale,डीफॉल्ट ग्रेडिंग स्केल
@@ -5388,6 +5474,7 @@
DocType: Contract,Fulfilment Terms,पूर्तता अटी
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,ग्रुप टू ग्रुप
DocType: Student Guardian,Mother,आई
+DocType: Issue,Service Level Agreement Fulfilled,सेवा स्तर करार पूर्ण
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,अनिवार्य कर्मचारी बेनिफिटसाठी कर भरणे
DocType: Travel Request,Travel Funding,प्रवास निधी
DocType: Shipping Rule,Fixed,निश्चित
@@ -5404,7 +5491,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,आपण विक्री चलन जतन केल्यानंतर शब्द दृश्यमान होतील.
DocType: Sales Invoice,Sales Team1,सेल्स टीम 1
DocType: Work Order,Required Items,आवश्यक वस्तू
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series",""-", "#", "." वगळता विशेष वर्ण आणि "/" नामांकन मालिकेमध्ये परवानगी नाही"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,ERPNext मॅन्युअल वाचा
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,चेक सप्लायर चलन क्रमांक विशिष्टता तपासा
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,सब उपसमूह शोधा
@@ -5418,10 +5504,12 @@
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,कोणतीही वस्तू सापडली नाहीत.
DocType: Item Attribute,From Range,श्रेणीतून
DocType: Clinical Procedure,Consumables,उपभोग्य
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,'employee_field_value' आणि 'टाइमस्टॅम्प' आवश्यक आहेत.
DocType: Purchase Taxes and Charges,Reference Row #,संदर्भ पंक्ती #
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},कृपया कंपनीमध्ये 'मालमत्ता घसारा किंमत केंद्र' सेट करा {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,पंक्ती # {0}: पेमेंट दस्तऐवज ट्रॅझॅक्शन पूर्ण करण्यासाठी आवश्यक आहे
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,ऍमेझॉन MWS वरून आपला विक्री ऑर्डर डेटा काढण्यासाठी या बटणावर क्लिक करा.
+DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),कामकाजाचे तास ज्याच्या खाली अर्ध दिवस चिन्हांकित आहे. (शून्य अक्षम करणे)
,Assessment Plan Status,मूल्यांकन योजना स्थिती
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,कृपया प्रथम {0} निवडा
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,कर्मचारी रेकॉर्ड तयार करण्यासाठी हे सबमिट करा
@@ -5472,7 +5560,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,उत्पादनाची मात्रा शून्यपेक्षा कमी असू शकत नाही
DocType: Share Balance,To No,नाही
DocType: Leave Control Panel,Allocate Leaves,वाटप पाने
-DocType: Quiz,Last Attempt,शेवटचा प्रयत्न
DocType: Assessment Result,Student Name,विद्यार्थी नाव
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,देखभाल भेटीसाठी योजना.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,आयटमच्या पुन्हा-मागणी स्तरावर स्वयंचलितपणे खालील सामग्रीची विनंती केली गेली आहे
@@ -5493,6 +5580,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,सेट उघडा
apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,फिल्टर टॉगल करा
DocType: Production Plan,Material Request Detail,सामग्री विनंती तपशील
+DocType: Shift Type,Process Attendance After,प्रक्रिया उपस्थिती नंतर
DocType: Material Request Item,Quantity and Warehouse,प्रमाण आणि वेअरहाऊस
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,प्रोग्राम्स वर जा
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},पंक्ती # {0}: संदर्भांमध्ये डुप्लीकेट एंट्री {1} {2}
@@ -5541,6 +5629,7 @@
DocType: Supplier Scorecard,Indicator Color,निर्देशक रंग
DocType: Item Variant Settings,Copy Fields to Variant,फील्ड फील्डमध्ये कॉपी करा
DocType: Soil Texture,Sandy Loam,सँडी लोम
+DocType: Question,Single Correct Answer,एकच बरोबर उत्तर
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,तारखेपासून कर्मचारी च्या सामील होण्याच्या तारखेपेक्षा कमी असू शकत नाही
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,ग्राहकांच्या खरेदी ऑर्डरच्या विरूद्ध एकाधिक विक्री ऑर्डरची अनुमती द्या
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,पीडीसी / एलसी
@@ -5549,6 +5638,7 @@
DocType: Pricing Rule,Party Information,पक्ष माहिती
apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),कर्जदार ({0})
apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,कर्मचार्याची रिलीव्हिंग डेटापेक्षा आजची तारीख जास्त असू शकत नाही
+DocType: Shift Type,Enable Exit Grace Period,निर्गमन ग्रेस कालावधी सक्षम करा
DocType: Expense Claim,Employees Email Id,कर्मचारी ईमेल आयडी
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,शॉपिफा ते ईआरपीएनक्स्ट किंमत सूचीमधून किंमत अद्यतनित करा
DocType: Healthcare Settings,Default Medical Code Standard,डीफॉल्ट मेडिकल कोड मानक
@@ -5579,7 +5669,6 @@
DocType: Budget,Applicable on Material Request,भौतिक विनंतीवर लागू
DocType: Support Settings,Search APIs,शोध API
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,विक्री ऑर्डरसाठी ओव्हरप्रॉडक्शन टक्केवारी
-apps/erpnext/erpnext/templates/generators/item/item_specifications.html,Specifications,तपशील
DocType: Purchase Invoice,Supplied Items,पुरवलेली वस्तू
DocType: Leave Control Panel,Select Employees,कर्मचारी निवडा
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},कर्जामध्ये व्याज उत्पन्न खाते निवडा {0}
@@ -5603,9 +5692,9 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,सीरियल नंबर
DocType: Salary Slip,Deductions,कपात
,Supplier-Wise Sales Analytics,पुरवठादार-ज्ञान विक्री विश्लेषणे
-DocType: Quality Goal,February,फेब्रुवारी
+DocType: GSTR 3B Report,February,फेब्रुवारी
DocType: Appraisal,For Employee,कर्मचारी साठी
-apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,वास्तविक वितरण तारीख
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,वास्तविक वितरण तारीख
DocType: Sales Partner,Sales Partner Name,विक्री भागीदार नाव
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,घसारा पंक्ती {0}: कालबाह्यता प्रारंभ तारीख मागील तारखेप्रमाणे प्रविष्ट केली आहे
DocType: GST HSN Code,Regional,प्रादेशिक
@@ -5644,6 +5733,7 @@
DocType: Supplier Scorecard,Supplier Scorecard,पुरवठादार स्कोअरकार्ड
DocType: Travel Itinerary,Travel To,प्रवास
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,उपस्थित राहा
+DocType: Shift Type,Determine Check-in and Check-out,चेक इन आणि चेक-आउट निश्चित करा
DocType: POS Closing Voucher,Difference,फरक
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,लहान
DocType: Work Order Item,Work Order Item,कार्य ऑर्डर आयटम
@@ -5677,6 +5767,7 @@
apps/erpnext/erpnext/healthcare/setup.py,Drug,औषध
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} बंद आहे
DocType: Patient,Medical History,वैद्यकीय इतिहास
+DocType: Expense Claim,Expense Taxes and Charges,खर्च कर आणि शुल्क
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,सबस्क्रिप्शन रद्द करण्यापूर्वी सदस्यता रद्द होण्याच्या तारखेनंतर किंवा सदस्यता न घेतल्याच्या संख्येची संख्या
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,स्थापना टीप {0} आधीपासून सबमिट केली गेली आहे
DocType: Patient Relation,Family,कुटुंब
@@ -5699,7 +5790,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},प्रदायक चालकांच्या विरोधात {0} दिनांक {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,पीओएस प्रोफाइल बदला
apps/erpnext/erpnext/utilities/activation.py,Create Lead,लीड तयार करा
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,पुरवठादार> पुरवठादार प्रकार
DocType: Shopify Settings,Default Customer,डीफॉल्ट ग्राहक
DocType: Payment Entry Reference,Supplier Invoice No,पुरवठादार चलन क्रमांक
DocType: Pricing Rule,Mixed Conditions,मिश्रित अटी
@@ -5710,7 +5800,6 @@
DocType: Dosage Strength,Strength,सामर्थ्य
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,{0} हे व्यवहार पूर्ण करण्यासाठी {1} मधील {1} घटकांची आवश्यकता आहे.
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,बॅकफ्लुश कच्चा माल सब-कॉन्ट्रॅक्टवर आधारित
-DocType: Bank Guarantee,Customer,ग्राहक
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.",सक्षम असल्यास फील्ड फील्ड अकादमीमध्ये शैक्षणिक कालावधी अनिवार्य असेल.
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","बॅच आधारित विद्यार्थी गटासाठी, कार्यक्रम नोंदणीमधून प्रत्येक विद्यार्थ्यासाठी विद्यार्थी बॅच प्रमाणित केले जाईल."
DocType: Course,Topics,विषय
@@ -5750,12 +5839,14 @@
DocType: Lab Test Template,Sensitivity,संवेदनशीलता
DocType: Territory,Territory Targets,प्रदेश लक्ष्य
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","खालील कर्मचा-यांसाठी सोडण्याची सोय वगळता, कारण त्यांच्या विरोधात लीव्ह अॅलोकेशन रेकॉर्ड आधीच अस्तित्वात आहेत. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,गुणवत्ता क्रिया संकल्प
DocType: Sales Invoice Item,Delivered By Supplier,पुरवठादार द्वारे वितरित
DocType: Agriculture Analysis Criteria,Plant Analysis,वनस्पती विश्लेषण
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},आयटम {0} साठी खर्चाचे खाते अनिवार्य आहे
,Subcontracted Raw Materials To Be Transferred,हस्तांतरित करण्यासाठी उप-कंत्राट कच्चा माल
DocType: Cashier Closing,Cashier Closing,कॅशियर बंद
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,आयटम {0} आधीपासूनच परत आला आहे
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,अवैध जीएसटीआयएन! आपण प्रविष्ट केलेला इनपुट यूआयएन धारक किंवा अनिवासी ओआयडीएआर सेवा प्रदात्यांसाठी जीएसटीआयएन फॉर्मेटशी जुळत नाही
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,या वेअरहाऊससाठी चाइल्ड वेअरहाऊस अस्तित्वात आहे. आपण हे गोदाम हटवू शकत नाही.
DocType: Diagnosis,Diagnosis,निदान
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},{0} आणि {1} दरम्यान कोणतेही सुट कालावधी नाही
@@ -5772,6 +5863,7 @@
DocType: Homepage,Products,उत्पादने
,Profit and Loss Statement,नफा आणि तोटा स्टेटमेंट
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,खोल्या बुक
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},आयटम कोड {0} आणि निर्मात्याच्या विरूद्ध डुप्लीकेट एंट्री {1}
DocType: Item Barcode,EAN,ईएएन
DocType: Purchase Invoice Item,Total Weight,एकूण वजन
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,प्रवास
@@ -5787,6 +5879,7 @@
DocType: Chapter,Chapter Members,अध्याय सदस्य
DocType: Warranty Claim,Service Address,सेवा पत्ता
DocType: Journal Entry,Remark,टिप्पणी द्या
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),पंक्ती {0}: प्रवेशाच्या वेळेस {{}} गोदाम {1} मध्ये {4} साठी प्रमाण उपलब्ध नाही ({2} {3})
DocType: Patient Encounter,Encounter Time,Encounter वेळ
DocType: Serial No,Invoice Details,चलन तपशील
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","गटांखाली पुढील खाती तयार केली जाऊ शकतात, परंतु गटाच्या विरूद्ध नोंदी केल्या जाऊ शकतात"
@@ -5820,6 +5913,7 @@
DocType: Selling Settings,Default Customer Group,डीफॉल्ट ग्राहक गट
DocType: Journal Entry Account,Debit in Company Currency,कंपनी चलन डेबिट
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",फॉलबॅक मालिका "SO-WOO-" आहे.
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,गुणवत्ता बैठक एजेंडा
DocType: Cash Flow Mapper,Section Header,विभाग शीर्षलेख
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,आपले उत्पादन किंवा सेवा
DocType: Crop,Perennial,बारमाही
@@ -5865,7 +5959,8 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","एक उत्पादन किंवा सेवा विकत घेतलेली, विकली किंवा ठेवली जाते."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),बंद करणे (उघडणे + एकूण)
DocType: Supplier Scorecard Criteria,Criteria Formula,निकष फॉर्म्युला
-,Support Analytics,समर्थन विश्लेषक
+apps/erpnext/erpnext/config/support.py,Support Analytics,समर्थन विश्लेषक
+DocType: Employee,Attendance Device ID (Biometric/RF tag ID),उपस्थिती डिव्हाइस आयडी (बॉयोमेट्रिक / आरएफ टॅग आयडी)
apps/erpnext/erpnext/config/quality_management.py,Review and Action,पुनरावलोकन आणि कृती
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","खाते गोठलेले असल्यास, प्रतिबंधित वापरकर्त्यांना प्रवेश करण्याची परवानगी आहे."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,घसारा नंतर रक्कम
@@ -5887,6 +5982,7 @@
DocType: Salary Slip,Loan Repayment,कर्ज परतफेड
DocType: Employee Education,Major/Optional Subjects,प्रमुख / वैकल्पिक विषय
DocType: Soil Texture,Silt,झुडूप
+apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,पुरवठादार पत्ते आणि संपर्क
DocType: Bank Guarantee,Bank Guarantee Type,बँक गॅरंटी प्रकार
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","अक्षम केल्यास, 'रॅंडेड टोटल' फील्ड कोणत्याही व्यवहारामध्ये दृश्यमान होणार नाही"
DocType: Pricing Rule,Min Amt,किमान एमटी
@@ -5910,7 +6006,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,डेटा मिळवा
DocType: Stock Settings,Default Item Group,डीफॉल्ट आयटम गट
DocType: Sales Invoice Timesheet,Billing Hours,बिलिंग तास
-DocType: Item,Item Code for Suppliers,पुरवठादारांसाठी आयटम कोड
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},विद्यार्थ्याविरूद्ध {0} आधीपासूनच विद्यमान अनुप्रयोग विद्यमान आहे. {1}
DocType: Pricing Rule,Margin Type,मार्जिन प्रकार
DocType: Purchase Invoice Item,Rejected Serial No,नाकारली सीरियल नं
@@ -5926,6 +6021,7 @@
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,उघडणारे चलन निर्मिती साधन आयटम
DocType: Soil Analysis,(Ca+Mg)/K,(सीए + एमजी) / के
DocType: Bank Reconciliation,Include POS Transactions,पीओएस व्यवहार समाविष्ट करा
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},दिलेल्या कर्मचार्यांच्या फील्ड मूल्यासाठी कोणत्याही कर्मचार्याला आढळले नाही. '{}': {}
DocType: Payment Entry,Received Amount (Company Currency),रक्कम प्राप्त केली (कंपनी चलन)
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","लोकल स्टोरेज भरले आहे, जतन केले नाही"
DocType: Chapter Member,Chapter Member,अध्याय सदस्य
@@ -5958,6 +6054,7 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,कोणतेही विद्यार्थी गट तयार केले नाहीत.
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},त्याच {1} सह डुप्लिकेट पंक्ती {0}
DocType: Employee,Salary Details,वेतन तपशील
+DocType: Employee Checkin,Exit Grace Period Consequence,ग्रेस पीरियड कालावधीमधून बाहेर पडा
DocType: Bank Statement Transaction Invoice Item,Invoice,चलन
DocType: Special Test Items,Particulars,तपशील
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,कृपया आयटम किंवा वेअरहाऊसवर आधारित फिल्टर सेट करा
@@ -5983,6 +6080,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,पाने सुरक्षितपणे दिली गेली आहे
DocType: Loyalty Point Entry,Expiry Date,कालबाह्यता तारीख
DocType: Project Task,Working,कार्यरत
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} कडे आधीपासूनच पालक प्रक्रिया आहे {1}.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,हे या रुग्णाच्या विरूद्ध केलेल्या व्यवहारावर आधारित आहे. तपशीलांसाठी खाली टाइमलाइन पहा
DocType: Material Request,Requested For,साठी विनंती केली
DocType: SMS Center,All Sales Person,सर्व विक्री व्यक्ती
@@ -6057,6 +6155,7 @@
DocType: Serial No,Out of AMC,एएमसी बाहेर
DocType: Job Opening,"Job profile, qualifications required etc.","जॉब प्रोफाइल, पात्रता आवश्यक"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,राज्य करण्यासाठी जहाज
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,आपण सामग्री विनंती सबमिट करू इच्छिता
DocType: Opportunity Item,Basic Rate,मूलभूत दर
DocType: Compensatory Leave Request,Work End Date,काम समाप्ती तारीख
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,कच्च्या मालाची विनंती
@@ -6069,6 +6168,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,ईमेल डिफॉल्ट संपर्कात सापडला नाही
DocType: Hotel Room Reservation,Booked,बुक केलेले
DocType: Maintenance Visit,Partially Completed,अंशतः पूर्ण
+DocType: Quality Procedure Process,Process Description,प्रक्रिया वर्णन
DocType: Company,Default Employee Advance Account,डीफॉल्ट कर्मचारी आगाऊ खाते
DocType: Leave Type,Allow Negative Balance,ऋणात्मक शिल्लक परवानगी द्या
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,मूल्यांकन योजना नाव
@@ -6110,6 +6210,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,कोटेशन आयटमसाठी विनंती
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} आयटम करमध्ये दोनदा प्रविष्ट केले
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,निवडलेल्या पेरोल डेटवर पूर्ण कर कापून घ्या
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,अंतिम कार्बन चेक तारीख भविष्यातील तारीख असू शकत नाही
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,बदल रक्कम खाते निवडा
DocType: Support Settings,Forum Posts,फोरम पोस्ट
DocType: Timesheet Detail,Expected Hrs,अपेक्षित तास
@@ -6119,7 +6220,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,ग्राहक महसूल पुन्हा करा
DocType: Company,Date of Commencement,प्रारंभाची तारीख
DocType: Bank,Bank Name,बँकेचे नाव
-DocType: Quality Goal,December,डिसेंबर
+DocType: GSTR 3B Report,December,डिसेंबर
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,तारखेपासून वैध वैध डेटापेक्षा कमी असणे आवश्यक आहे
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,हे या कर्मचार्यांच्या उपस्थितीवर आधारित आहे
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","चेक केल्यास, मुख्यपृष्ठासाठी मुख्य पृष्ठ डीफॉल्ट आयटम ग्रुप असेल"
@@ -6160,6 +6261,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,फोलिओ क्रमांक जुळत नाहीत
DocType: C-Form,ACC-CF-.YYYY.-,एसीसी-सीएफ- .YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},गुणवत्ता तपासणी: {0} आयटमसाठी सबमिट केलेली नाही: {1} पंक्ती {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},दर्शवा {0}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} आयटम सापडला.
,Stock Ageing,स्टॉक एजिंग
DocType: Customer Group,Mention if non-standard receivable account applicable,नॉन-स्टँडर्ड प्राप्य खाते लागू असल्यास उल्लेख करा
@@ -6237,6 +6339,7 @@
DocType: Sales Order Item,Gross Profit,निव्वळ नफा
DocType: Quality Inspection,Item Serial No,आयटम सीरियल नं
DocType: Asset,Insurer,विमा
+DocType: Employee Checkin,OUT,बाहेर
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,रक्कम खरेदी
DocType: Asset Maintenance Task,Certificate Required,प्रमाणपत्र आवश्यक
DocType: Retention Bonus,Retention Bonus,अवधारण बोनस
@@ -6443,7 +6546,9 @@
DocType: Authorization Rule,Authorized Value,अधिकृत मूल्य
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,कडून प्राप्त
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,गोदाम {0} अस्तित्वात नाही
+DocType: Item Manufacturer,Item Manufacturer,आयटम निर्माता
DocType: Sales Invoice,Sales Team,विक्री कार्यसंघ
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,बंडल Qty
DocType: Purchase Order Item Supplied,Stock UOM,स्टॉक उम
DocType: Installation Note,Installation Date,स्थापना तारीख
DocType: Email Digest,New Quotations,नवीन कोटेशन
@@ -6507,7 +6612,6 @@
DocType: Holiday List,Holiday List Name,सुट्टी यादी नाव
DocType: Water Analysis,Collection Temperature ,संग्रह तापमान
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,अपॉइंटमेंट इनव्हॉइस व्यवस्थापित करा पॅटीएन्ट एनकॉन्टरसाठी स्वयंचलितपणे सबमिट करा आणि रद्द करा
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,कृपया सेट अप> सेटिंग्ज> नामांकन मालिकाद्वारे {0} साठी नामांकन शृंखला सेट करा
DocType: Employee Benefit Claim,Claim Date,दावा तारीख
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,पुरवठादार अनिश्चित काळासाठी अवरोधित असल्यास रिक्त सोडा
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,तारखेपासून उपस्थित व उपस्थित राहण्याची तारीख अनिवार्य आहे
@@ -6518,6 +6622,7 @@
DocType: Employee,Date Of Retirement,सेवानिवृत्तीची तारीख
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,कृपया रोगी निवडा
DocType: Asset,Straight Line,सरळ रेषा
+DocType: Quality Action,Resolutions,रेझोल्यूशन
DocType: SMS Log,No of Sent SMS,प्रेषित एसएमएस नाही
,GST Itemised Sales Register,जीएसटी वस्तूबद्ध विक्री नोंदणी
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,एकूण मंजूर रक्कम एकूण मंजूर केलेल्या रकमेपेक्षा अधिक असू शकत नाही
@@ -6541,6 +6646,7 @@
DocType: POS Profile,Ignore Pricing Rule,किंमत नियम दुर्लक्षित करा
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,अन्न
DocType: Lost Reason Detail,Lost Reason Detail,गमावले कारण तपशील
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},खालील अनुक्रमांक तयार केले गेले: <br> {0}
DocType: Maintenance Visit,Customer Feedback,ग्राहक अभिप्राय
DocType: Serial No,Warranty / AMC Details,वारंटी / एएमसी तपशील
DocType: Issue,Opening Time,उघडण्याची वेळ
@@ -6590,6 +6696,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,कंपनीचे नाव समान नाही
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,प्रमोशनच्या तारखेपूर्वी कर्मचारी पदोन्नती सादर केली जाऊ शकत नाही
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},{0} पेक्षा जुने स्टॉक व्यवहार अद्यतनित करण्याची परवानगी नाही
+DocType: Employee Checkin,Employee Checkin,कर्मचारी चेकइन
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},आयटम {0} साठी समाप्ती तारीख समाप्तीपेक्षा कमी असावी
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,ग्राहक कोट तयार करा
DocType: Buying Settings,Buying Settings,खरेदी सेटिंग्ज
@@ -6610,6 +6717,7 @@
DocType: Patient,Patient Demographics,रोगी लोकसंख्याशास्त्र
DocType: Share Transfer,To Folio No,फोलिओ क्र
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,ऑपरेशन्समधून कॅश फ्लो
+DocType: Employee Checkin,Log Type,लॉग प्रकार
DocType: Stock Settings,Allow Negative Stock,नकारात्मक स्टॉक परवानगी द्या
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,कोणत्याही आयटममध्ये प्रमाण किंवा मूल्यामध्ये कोणतेही बदल नाहीत.
DocType: Asset,Purchase Date,खरेदी दिनांक
@@ -6627,7 +6735,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,डिफ क्विंटल
DocType: Asset Finance Book,Written Down Value,लिखित डाउन व्हॅल्यू
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,ओपनिंग बॅलन्स इक्विटी
-DocType: Quality Goal,April,एप्रिल
+DocType: GSTR 3B Report,April,एप्रिल
DocType: Supplier,Credit Limit,पत मर्यादा
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,वितरण
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6654,6 +6762,7 @@
DocType: Vital Signs,Very Hyper,खूप हायपर
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,आपल्या व्यवसायाचा स्वभाव निवडा.
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,कृपया महिना आणि वर्ष निवडा
+DocType: Service Level,Default Priority,डीफॉल्ट प्राधान्य
DocType: Student Log,Student Log,विद्यार्थी लॉग
DocType: Shopping Cart Settings,Enable Checkout,चेकआउट सक्षम करा
apps/erpnext/erpnext/config/settings.py,Human Resources,मानव संसाधन
@@ -6737,7 +6846,8 @@
DocType: Drug Prescription,Dosage,डोस
DocType: Cheque Print Template,Starting position from top edge,शीर्ष किनार्यापासून सुरू होणारी स्थिती
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),नियुक्त कालावधी (मिनिटे)
-DocType: Pricing Rule,Disable,अक्षम करा
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},या कर्मचार्याकडे आधीपासूनच एकाच टाइमस्टॅम्पसह लॉग आहे. {0}
+DocType: Accounting Dimension,Disable,अक्षम करा
DocType: Email Digest,Purchase Orders to Receive,खरेदी ऑर्डर प्राप्त करण्यासाठी
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,प्रॉडक्शन ऑर्डरसाठी वाढता येणार नाहीः
DocType: Projects Settings,Ignore Employee Time Overlap,कर्मचारी वेळ आच्छादन दुर्लक्षित करा
@@ -6752,7 +6862,6 @@
DocType: Buying Settings,Material Transferred for Subcontract,सबकंट्रॅक्टसाठी साहित्य हस्तांतरित
DocType: Job Card,Timing Detail,वेळेचा तपशील
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,आवश्यक
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Importing {0} of {1},{1} ची {0} आयात करीत आहे
DocType: Job Offer Term,Job Offer Term,जॉब ऑफर टर्म
DocType: SMS Center,All Contact,सर्व संपर्क
DocType: Project Task,Project Task,प्रकल्प कार्य
@@ -6803,7 +6912,6 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,आयटम {0} सीरियल नंबरसाठी सेट केलेले नाही आयटम आयटम तपासा
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,राज्य पासून
DocType: Leave Type,Maximum Continuous Days Applicable,कमाल सतत दिवस लागू
-apps/erpnext/erpnext/config/support.py,Support Team.,सहाय्यक चमू.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,कृपया प्रथम कंपनीचे नाव प्रविष्ट करा
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,आयात यशस्वी
DocType: Guardian,Alternate Number,पर्यायी संख्या
@@ -6821,6 +6929,7 @@
DocType: Item Attribute,Numeric Values,संख्यात्मक मूल्ये
DocType: Delivery Note,Instructions,सूचना
DocType: Blanket Order Item,Blanket Order Item,कंबल ऑर्डर आयटम
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,नफा आणि तोटा खात्यासाठी अनिवार्य
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,आयोग दर 100 पेक्षा जास्त असू शकत नाही
DocType: Course Topic,Course Topic,कोर्स विषय
DocType: Employee,This will restrict user access to other employee records,हे वापरकर्त्याच्या इतर कर्मचार्यांच्या रेकॉर्डवर प्रवेश प्रतिबंधित करेल
@@ -6845,12 +6954,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,ग्राहकांना मिळवा
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} डायजेस्ट
DocType: Employee,Reports to,ला अहवाल दे
+DocType: Video,YouTube,YouTube
DocType: Party Account,Party Account,पार्टी खाते
DocType: Assessment Plan,Schedule,वेळापत्रक
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,कृपया प्रविष्ट करा
DocType: Lead,Channel Partner,चॅनेल भागीदार
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,चलन रक्कम
DocType: Project,From Template,टेम्पलेट वरून
+,DATEV,तारीख वी
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,सदस्यता
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,बनवण्याचे प्रमाण
DocType: Quality Review Table,Achieved,मिळविले
@@ -6892,12 +7003,12 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,पंक्ती # {0}: आयटम जोडला
DocType: Student Admission,Eligibility and Details,पात्रता आणि तपशील
DocType: Staffing Plan,Staffing Plan Detail,कर्मचारी योजना तपशील
+DocType: Shift Type,Late Entry Grace Period,लेट एंट्री ग्रेस पीरियड
DocType: Email Digest,Annual Income,वार्षिक उत्पन्न
DocType: Journal Entry,Subscription Section,सदस्यता विभाग
DocType: Salary Slip,Payment Days,पेमेंट दिवस
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,स्वयंसेवक माहिती.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,'जुन्या जुन्या स्टॉक'% d दिवसांपेक्षा लहान असल्या पाहिजेत.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,आर्थिक वर्ष निवडा
DocType: Bank Reconciliation,Total Amount,एकूण रक्कम
DocType: Certification Application,Non Profit,नफा
DocType: Subscription Settings,Cancel Invoice After Grace Period,ग्रेस पीरियड नंतर चलन रद्द करा
@@ -6910,7 +7021,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,दावा तपशील खर्च करा
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,कार्यक्रमः
DocType: Patient Medical Record,Patient Medical Record,रुग्ण वैद्यकीय रेकॉर्ड
-DocType: Quality Action,Action Description,क्रिया वर्णन
DocType: Item,Variant Based On,चलन आधारित
DocType: Vehicle Service,Brake Oil,ब्रेक ऑइल
DocType: Employee,Create User,वापरकर्ता तयार करा
@@ -6944,6 +7054,7 @@
DocType: Journal Entry Account,Account Balance,खात्यातील शिल्लक
DocType: Asset Maintenance Log,Periodicity,कालावधी
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,वैद्यकीय रेकॉर्ड
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,शिफ्टमध्ये पडलेल्या चेक-इनसाठी लॉग प्रकार आवश्यक आहे: {0}.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,अंमलबजावणी
DocType: Item,Valuation Method,मूल्यमापन पद्धत
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} विक्री चलन विरूद्ध {1}
@@ -6966,7 +7077,7 @@
DocType: Packed Item,Packed Item,पॅक केलेला आयटम
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: {2} साठी डेबिट किंवा क्रेडिट रक्कम आवश्यक आहे
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,वेतन स्लिप सबमिट करीत आहे ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,कृतीविना
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,कृतीविना
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",अर्थ किंवा खर्च खाते नसल्यामुळे बजेट {0} विरूद्ध दिले जाऊ शकत नाही
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,मास्टर्स व अकाउंट्स
DocType: Quality Procedure Table,Responsible Individual,जबाबदार व्यक्ती
@@ -7028,6 +7139,7 @@
DocType: Loan Type,Loan Name,कर्जाचे नाव
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,देयाच्या डिफॉल्ट मोड सेट करा
DocType: Quality Goal,Revision,पुनरावृत्ती
+DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,चेक-आउट वेळेच्या सुरुवातीस (मिनिटांमध्ये) मानला जातो तेव्हा शिफ्टच्या वेळेच्या वेळेस.
DocType: Healthcare Service Unit,Service Unit Type,सेवा युनिट प्रकार
DocType: Purchase Invoice,Return Against Purchase Invoice,खरेदी चलन विरुद्ध परत करा
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,गुप्त तयार करा
@@ -7089,7 +7201,6 @@
DocType: Company,Allow Account Creation Against Child Company,बाल कंपनीच्या विरूद्ध खाते तयार करण्याची परवानगी द्या
DocType: Payment Entry,Company Bank Account,कंपनी बँक खाते
DocType: Amazon MWS Settings,UK,यूके
-DocType: Quality Procedure,Procedure Steps,प्रक्रिया चरण
DocType: Normal Test Items,Normal Test Items,सामान्य चाचणी आयटम
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,आयटम {0}: ऑर्डर केलेले क्विटी {1} कमीत कमी ऑर्डर qty {2} (आयटममध्ये परिभाषित) पेक्षा कमी असू शकत नाही.
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,स्टॉकमध्ये नाही
@@ -7166,7 +7277,6 @@
DocType: Maintenance Team Member,Maintenance Role,देखरेख भूमिका
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,नियम व अटी टेम्पलेट
DocType: Fee Schedule Program,Fee Schedule Program,फी अनुसूची कार्यक्रम
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,कोर्स {0} अस्तित्वात नाही.
DocType: Project Task,Make Timesheet,टाइमशीट बनवा
DocType: Production Plan Item,Production Plan Item,उत्पादन योजना आयटम
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,एकूण विद्यार्थी
@@ -7183,11 +7293,14 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,सौंदर्यप्रसाधने
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,आपण वापरकर्त्यास जतन करण्यापूर्वी मालिका निवडण्याची सक्ती करू इच्छित असल्यास हे तपासा. आपण हे तपासल्यास डीफॉल्ट नसेल.
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,या भूमिका असलेल्या वापरकर्त्यांना गोठविलेली खाती सेट करण्यास आणि गोठविलेल्या खात्यांवरील लेखांकन नोंदी तयार / सुधारित करण्याची परवानगी आहे
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,आयटम कोड> आयटम गट> ब्रँड
DocType: Expense Claim,Total Claimed Amount,एकूण दावा केलेला रक्कम
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},ऑपरेशनसाठी पुढील {0} दिवसांमध्ये टाइम स्लॉट शोधण्यात अक्षम. {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,लपेटणे
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,आपली सदस्यता 30 दिवसांच्या आत कालबाह्य झाल्यास आपण नूतनीकरण करू शकता
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},मूल्य {0} आणि {1} दरम्यान असणे आवश्यक आहे
+DocType: Quality Feedback,Parameters,परिमाणे
+DocType: Shift Type,Auto Attendance Settings,स्वयं उपस्थिती सेटिंग्ज
,Sales Partner Transaction Summary,विक्री भागीदार हस्तांतरण सारांश
DocType: Asset Maintenance,Maintenance Manager Name,देखरेख व्यवस्थापक नाव
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,आयटम तपशील आणण्यासाठी आवश्यक आहे.
@@ -7226,6 +7339,7 @@
DocType: Designation Skill,Skill,कौशल्य
DocType: Budget Account,Budget Account,बजेट खाते
DocType: Employee Transfer,Create New Employee Id,नवीन कर्मचारी आयडी तयार करा
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} 'नफा आणि तोटा' खात्यासाठी आवश्यक आहे {1}.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),वस्तू आणि सेवा कर (जीएसटी इंडिया)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,वेतन स्लिप्स तयार करणे ...
DocType: Employee Skill,Employee Skill,कर्मचारी कौशल्य
@@ -7278,10 +7392,10 @@
DocType: Pricing Rule,Validate Applied Rule,लागू नियम मान्य करा
DocType: Job Card Item,Job Card Item,जॉब कार्ड आयटम
DocType: Homepage,Company Tagline for website homepage,वेबसाइट मुख्यपृष्ठासाठी कंपनी टॅगलाइन
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,निर्देशांक {1} वर प्राधान्य {0} साठी प्रतिसाद वेळ आणि ठराव सेट करा.
DocType: Company,Round Off Cost Center,गोल ऑफ सेंटर
DocType: Supplier Scorecard Criteria,Criteria Weight,निकष वजन
DocType: Asset,Depreciation Schedules,घसारा वेळापत्रक
-DocType: Expense Claim Detail,Claim Amount,दावा रक्कम
DocType: Subscription,Discounts,सवलत
DocType: Shipping Rule,Shipping Rule Conditions,शिपिंग नियम अटी
DocType: Subscription,Cancelation Date,रद्द करण्याची तारीख
@@ -7309,7 +7423,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,शून्य मूल्ये दर्शवा
DocType: Employee Onboarding,Employee Onboarding,कर्मचारी ऑनबोर्डिंग
DocType: POS Closing Voucher,Period End Date,कालावधी समाप्ती तारीख
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Opportunities by Source,स्रोत द्वारे विक्री संधी
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,सूचीतील प्रथम लीव्ह अॅग्रोव्हर डिफॉल्ट लीव्ह अॅपॉव्हर म्हणून सेट केले जाईल.
DocType: POS Settings,POS Settings,पीओएस सेटिंग्ज
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,सर्व खाती
@@ -7326,10 +7439,10 @@
DocType: Subscription,Days Until Due,दिवस पर्यंत दिवस
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,पूर्ण दर्शवा
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,बँक स्टेटमेंट ट्रान्झॅक्शन एंट्री रिपोर्ट
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,बँक डीटिल्स
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,पंक्ती # {0}: दर {1}: {2} ({3} / {4} सारखे असणे आवश्यक आहे.
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,एचएलसी-सीपीआर -YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,हेल्थकेअर सेवा आयटम
-apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,No records found,कोणतेही रेकॉर्ड आढळले नाहीत
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,वय श्रेणी 3
DocType: Vital Signs,Blood Pressure,रक्तदाब
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,लक्ष्य चालू
@@ -7376,12 +7489,14 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,बॅच
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,संरक्षण
DocType: Item,Has Batch No,बॅच क्रमांक आहे
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,विलंब दिवस
DocType: Lead,Person Name,व्यक्तीचे नाव
DocType: Item Variant,Item Variant,आयटम वेरिएंट
DocType: Training Event Employee,Invited,आमंत्रित
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},घटक {0} साठी पात्र जास्तीत जास्त रक्कम {1}
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,बिल रक्कम
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry","{0} साठी, केवळ डेबिट खाती दुसर्या क्रेडिट एंट्री विरुध्द जोडली जाऊ शकतात"
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,परिमाण तयार करीत आहे ...
DocType: Bank Statement Transaction Entry,Payable Account,देय खाते
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,कृपया आवश्यक भेटींचा उल्लेख करा
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,आपण कॅश फ्लो मॅपर दस्तऐवज सेट केले असल्यासच केवळ निवडा
@@ -7396,9 +7511,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","वैध पेरोल कालावधीमध्ये प्रारंभ आणि समाप्ती तारीख नाहीत, {0} ची गणना करू शकत नाही."
DocType: POS Profile,Only show Customer of these Customer Groups,केवळ या ग्राहक गटाचे ग्राहक दर्शवा
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,चलन जतन करण्यासाठी आयटम निवडा
-DocType: Service Level,Resolution Time,ठराव वेळ
+DocType: Service Level Priority,Resolution Time,ठराव वेळ
DocType: Grading Scale Interval,Grade Description,ग्रेड वर्णन
DocType: Homepage Section,Cards,कार्डे
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,गुणवत्ता बैठक मिनिटे
DocType: Linked Plant Analysis,Linked Plant Analysis,दुवा साधलेली वनस्पती विश्लेषण
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,सेवा थांबविण्याची तारीख सेवा समाप्ती तारखेनंतर असू शकत नाही
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,कृपया जीएसटी सेटिंग्जमध्ये बी 2 सी मर्यादा सेट करा.
@@ -7421,6 +7537,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,सामान्य लेजरनुसार बँक स्टेटमेन्ट शिल्लक
apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),हेल्थकेअर (बीटा)
DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,विक्री ऑर्डर आणि वितरण नोट तयार करण्यासाठी डीफॉल्ट वेअरहाऊस
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,इंडेक्स {0} वर {0} साठी प्रतिसाद वेळ रेझोल्यूशनच्या वेळेपेक्षा जास्त असू शकत नाही.
DocType: Opportunity,Customer / Lead Name,ग्राहक / लीड नाव
DocType: Student,EDU-STU-.YYYY.-,एडीयू-एसटीयू -YYYY.-
DocType: Expense Claim Advance,Unclaimed amount,अनिवार्य रक्कम
@@ -7431,7 +7548,6 @@
DocType: Employee,Educational Qualification,शैक्षणिक पात्रता
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,प्रवेशयोग्य मूल्य
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},नमुना प्रमाण {0} प्राप्त प्रमाणापेक्षा जास्त असू शकत नाही {1}
-DocType: Quiz,Last Highest Score,अंतिम सर्वोच्च धावसंख्या
DocType: POS Profile,Taxes and Charges,कर व शुल्क
DocType: Opportunity,Contact Mobile No,मोबाइल नंबरशी संपर्क साधा
DocType: Employee,Joining Details,तपशील सामील
@@ -7467,7 +7583,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,पक्ष आणि पत्ते आयात करीत आहे
DocType: Item,List this Item in multiple groups on the website.,वेबसाइटवरील एकाधिक गटांमध्ये या आयटमची सूची करा.
DocType: Request for Quotation,Message for Supplier,पुरवठादार संदेश
-apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change {0} as Stock Transaction for Item {1} exist.,आयटम {1} साठी स्टॉक ट्रान्झॅक्शन म्हणून {0} बदलू शकत नाही.
DocType: Healthcare Practitioner,Phone (R),फोन (आर)
DocType: Maintenance Team Member,Team Member,संघ सदस्य
DocType: Asset Category Account,Asset Category Account,मालमत्ता वर्ग खाते
diff --git a/erpnext/translations/ms.csv b/erpnext/translations/ms.csv
index cdff432..d2486d5 100644
--- a/erpnext/translations/ms.csv
+++ b/erpnext/translations/ms.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,Baki Parti
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Sumber Dana (Liabiliti)
DocType: Payroll Period,Taxable Salary Slabs,Slab Gaji Boleh Dikenakan
+DocType: Quality Action,Quality Feedback,Maklum balas Kualiti
DocType: Support Settings,Support Settings,Tetapan Sokongan
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Sila masukkan Item Pengeluaran dahulu
DocType: Quiz,Grading Basis,Asas Penggredan
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,Pendapatan
DocType: Restaurant Order Entry,Click Enter To Add,Klik Masukkan Ke Tambah
DocType: Employee Group,Employee Group,Kumpulan Pekerja
+DocType: Quality Procedure,Processes,Proses
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Tentukan Kadar Pertukaran untuk menukarkan satu mata wang kepada yang lain
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Julat Penuaan 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Gudang yang diperlukan untuk item Stok {0}
@@ -75,7 +77,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Pelantikan {0} dan Invois Jualan {1} dibatalkan
DocType: Purchase Receipt,Vehicle Number,Nombor Kenderaan
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,Alamat e-mel anda ...
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Include Default Book Entries,Sertakan Penyertaan Buku Lalai
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,Sertakan Penyertaan Buku Lalai
DocType: Activity Cost,Activity Type,Jenis Aktiviti
DocType: Purchase Invoice,Get Advances Paid,Dapatkan Pendahuluan Dibayar
DocType: Company,Gain/Loss Account on Asset Disposal,Akaun Keuntungan / Kerugian Pembuangan Aset
@@ -157,11 +159,13 @@
DocType: Shipping Rule,Restrict to Countries,Hadkan kepada Negara
DocType: Hub Tracked Item,Item Manager,Pengurus Item
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Mata Wang Akaun Penutup mesti {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,Belanjawan
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Pembukaan Item Invois
DocType: Work Order,Plan material for sub-assemblies,Merancang bahan untuk sub-perhimpunan
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Perkakasan
DocType: Budget,Action if Annual Budget Exceeded on MR,Tindakan jika Bajet Tahunan Melebihi MR
DocType: Sales Invoice Advance,Advance Amount,Jumlah pendahuluan
+DocType: Accounting Dimension,Dimension Name,Nama Dimensi
DocType: Delivery Note Item,Against Sales Invoice Item,Melawan Item Invois Jualan
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,Termasuk Item Dalam Pembuatan
@@ -218,9 +222,10 @@
,Sales Invoice Trends,Trend Invois Jualan
DocType: Bank Reconciliation,Payment Entries,Penyertaan Bayaran
DocType: Employee Education,Class / Percentage,Kelas / Peratusan
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kod Item> Kumpulan Item> Jenama
,Electronic Invoice Register,Daftar Invois Elektronik
+DocType: Shift Type,The number of occurrence after which the consequence is executed.,Bilangan kejadian yang selepas itu akibatnya dilaksanakan.
DocType: Sales Invoice,Is Return (Credit Note),Adakah Pulangan (Nota Kredit)
+DocType: Price List,Price Not UOM Dependent,Harga tidak bergantung kepada UOM
DocType: Lab Test Sample,Lab Test Sample,Sampel Ujian Makmal
DocType: Shopify Settings,status html,status html
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Untuk contoh 2012, 2012-13"
@@ -292,6 +297,7 @@
DocType: Item,Variants,Variasi
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Caj akan diagihkan secara berpadanan berdasarkan item qty atau jumlah, mengikut pemilihan anda"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Aktiviti belum selesai untuk hari ini
+DocType: Quality Procedure Process,Quality Procedure Process,Proses Prosedur Kualiti
DocType: Fee Schedule Program,Student Batch,Batch Pelajar
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Kadar Penilaian diperlukan untuk Item dalam baris {0}
DocType: BOM Operation,Base Hour Rate(Company Currency),Kadar Jam Base (Mata Wang Syarikat)
@@ -311,7 +317,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Tetapkan Qty dalam Transaksi berdasarkan Serial No Input
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Mata wang akaun terlebih dahulu sepatutnya sama dengan mata wang syarikat {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Sesuaikan Bahagian Homepage
-DocType: Quality Goal,October,Oktober
+DocType: GSTR 3B Report,October,Oktober
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Sembunyikan Id Cukai Pelanggan dari Transaksi Jualan
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN tidak sah! A GSTIN mesti mempunyai 15 aksara.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Peraturan Harga {0} dikemas kini
@@ -321,6 +327,7 @@
DocType: Salary Slip,Net Pay,Bayaran bersih
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Amaun Amaun Invois
DocType: Clinical Procedure,Consumables Invoice Separately,Invois yang boleh digunakan secara berasingan
+DocType: Shift Type,Working Hours Threshold for Absent,Ambang Waktu Bekerja untuk Absen
DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Belanjawan tidak boleh ditugaskan melawan Akaun Kumpulan {0}
DocType: Purchase Receipt Item,Rate and Amount,Kadar dan Jumlah
@@ -376,7 +383,6 @@
DocType: Healthcare Settings,Out Patient Settings,Daripada Seting Pesakit
DocType: Asset,Insurance End Date,Tarikh Akhir Insurans
DocType: Bank Account,Branch Code,Kod Cawangan
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Respond,Masa Untuk Menjawab
apps/erpnext/erpnext/public/js/conf.js,User Forum,Forum Pengguna
DocType: Landed Cost Item,Landed Cost Item,Item Kos yang Didarat
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,Penjual dan pembeli tidak boleh sama
@@ -399,7 +405,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Jadual penyelenggaraan {0} wujud terhadap {1}
DocType: Assessment Plan,Supervisor Name,Nama Penyelia
DocType: Selling Settings,Campaign Naming By,Kempen Penamaan Oleh
-DocType: Course,Course Code,Kod Kursus
+DocType: Student Group Creation Tool Course,Course Code,Kod Kursus
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aeroangkasa
DocType: Landed Cost Voucher,Distribute Charges Based On,Mengedarkan Caj Berdasarkan
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Kriteria Pemarkahan Skor Pembekal
@@ -481,10 +487,8 @@
DocType: Asset Movement,Purpose,Tujuan
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Penyerahan Struktur Gaji untuk Pekerja telah wujud
DocType: Clinical Procedure,Service Unit,Unit Perkhidmatan
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Pelanggan> Kumpulan Pelanggan> Wilayah
DocType: Travel Request,Identification Document Number,Nombor Dokumen Pengenalan
DocType: Stock Entry,Additional Costs,Kos-kos tambahan
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Kursus Induk (Buang kosong, jika ini bukan sebahagian daripada Kursus Induk)"
DocType: Employee Education,Employee Education,Pendidikan Pekerja
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Bilangan jawatan tidak boleh kurang jumlah pekerja semasa
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Semua Kumpulan Pelanggan
@@ -531,6 +535,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Baris {0}: Qty adalah wajib
DocType: Sales Invoice,Against Income Account,Terhadap Akaun Pendapatan
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Baris # {0}: Invois Pembelian tidak boleh dibuat terhadap aset sedia ada {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Kaedah untuk memohon skim promosi yang berbeza.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion factor yang diperlukan untuk UOM: {0} in Item: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Sila masukkan kuantiti untuk Item {0}
DocType: Workstation,Electricity Cost,Kos Elektrik
@@ -595,6 +600,7 @@
DocType: Share Transfer,Transfer,Pemindahan
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Item Carian (Ctrl + i)
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,Keputusan {0} diserahkan
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Dari tarikh tidak boleh lebih besar daripada Sehingga kini
DocType: Supplier,Supplier of Goods or Services.,Pembekal Barangan atau Perkhidmatan.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nama Akaun baru. Nota: Sila jangan buat akaun untuk Pelanggan dan Pembekal
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,Kumpulan Pelajar atau Jadual Kursus adalah wajib
@@ -866,7 +872,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,Boms
DocType: Work Order,Actual Start Date,Tarikh mula sebenar
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Anda tidak hadir sepanjang hari antara hari permintaan cuti pampasan
-DocType: Company,About the Company,Mengenai Syarikat
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Pokok akaun kewangan.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Pendapatan Tidak Langsung
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Tempahan Bilik Bilik Hotel
@@ -890,8 +895,10 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,Sila tetapkan siri ini untuk digunakan.
DocType: Delivery Trip,Distance UOM,Jarak UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,Lembaran Imbangan Mandatori
DocType: Payment Entry,Total Allocated Amount,Jumlah yang diperuntukkan
DocType: Sales Invoice,Get Advances Received,Dapatkan Mendapat Penerimaan
+DocType: Shift Type,Last Sync of Checkin,Penyegerakan Semula Terakhir
DocType: Student,B-,B-
DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Amaun Cukai Perkara Termasuk dalam Nilai
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
@@ -900,7 +907,9 @@
DocType: Student,Blood Group,Kumpulan darah
apps/erpnext/erpnext/config/healthcare.py,Masters,Sarjana
DocType: Crop,Crop Spacing UOM,Spek Tanaman UOM
+DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,Masa selepas masa peralihan semasa daftar masuk dianggap lewat (dalam minit).
apps/erpnext/erpnext/templates/pages/home.html,Explore,Meneroka
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Tiada invois yang belum dijumpai
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} kekosongan dan {1} belanjawan untuk {2} yang telah dirancang untuk anak-anak syarikat {3}. Anda hanya boleh merancang untuk kekosongan {4} dan anggaran {5} seperti perancangan kakitangan {6} untuk syarikat induk {3}.
DocType: Promotional Scheme,Product Discount Slabs,Slab Diskaun Produk
@@ -913,6 +922,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,Profil POS diperlukan untuk membuat POS Entry
DocType: Education Settings,Enable LMS,Dayakan LMS
DocType: POS Closing Voucher,Sales Invoices Summary,Ringkasan Invois Jualan
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Manfaat
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Kredit Untuk akaun mestilah akaun Lembaran Imbangan
DocType: Video,Duration,Tempoh
DocType: Lab Test Template,Descriptive,Penjelasan
@@ -964,6 +974,7 @@
DocType: Project,Start and End Dates,Tarikh Mula dan Akhir
DocType: Supplier Scorecard,Notify Employee,Memberitahu Pekerja
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Perisian
+DocType: Program,Allow Self Enroll,Benarkan Diri Sendiri
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Perbelanjaan Saham
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,Rujukan Tidak wajib jika anda memasukkan Tarikh Rujukan
DocType: Training Event,Workshop,Bengkel
@@ -1000,6 +1011,7 @@
DocType: Item,Moving Average,Bergerak purata
DocType: Employee Attendance Tool,Unmarked Attendance,Kehadiran yang tidak ditanda
DocType: Homepage Section,Number of Columns,Bilangan Lajur
+DocType: Issue Priority,Issue Priority,Keutamaan Terbitan
DocType: Holiday List,Add Weekly Holidays,Tambah Cuti Mingguan
DocType: Shopify Log,Shopify Log,Log Shopify
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,Buat Slip Gaji
@@ -1008,6 +1020,7 @@
DocType: Warranty Claim,Issue Date,Tarikh Keluaran
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Sila pilih Batch untuk Item {0}. Tidak dapat mencari kumpulan tunggal yang memenuhi keperluan ini
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,Tidak boleh membuat Bonus Pengekalan untuk Pekerja kiri
+DocType: Employee Checkin,Location / Device ID,ID Lokasi / Peranti
DocType: Purchase Order,To Receive,Untuk menerima
apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,Anda berada dalam mod luar talian. Anda tidak akan dapat memuatkan semula sehingga anda mempunyai rangkaian.
DocType: Course Activity,Enrollment,Pendaftaran
@@ -1037,6 +1050,7 @@
DocType: Academic Term,Academic Year,Tahun akademik
DocType: Sales Stage,Stage Name,Nama pentas
DocType: SMS Center,All Employee (Active),Semua Pekerja (Aktif)
+DocType: Accounting Dimension,Accounting Dimension,Dimensi Perakaunan
DocType: Project,Customer Details,butiran pelanggan
DocType: Buying Settings,Default Supplier Group,Kumpulan Pembekal Lalai
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Sila membatalkan Resit Pembelian {0} terlebih dahulu
@@ -1125,6 +1139,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Sila nyatakan Nama Utama dalam Lead {0}
DocType: Employee,You can enter any date manually,Anda boleh memasukkan sebarang tarikh secara manual
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Item Penyelesaian Stok
+DocType: Shift Type,Early Exit Consequence,Akibat Keluar Awal
DocType: Item Group,General Settings,Tetapan umum
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,Date Due tidak boleh sebelum Tarikh Invois Penanda / Pembekal
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,Masukkan nama Benefisiari sebelum dihantar.
@@ -1151,7 +1166,6 @@
DocType: Designation,Required Skills,Kemahiran yang Diperlukan
DocType: Marketplace Settings,Disable Marketplace,Lumpuhkan Pasaran
DocType: Budget,Action if Annual Budget Exceeded on Actual,Tindakan jika Bajet Tahunan Melebihi Sebenar
-DocType: Course,Course Abbreviation,Singkatan Kursus
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Kehadiran tidak diserahkan untuk {0} sebagai {1} semasa cuti.
DocType: Pricing Rule,Promotional Scheme Id,Id Skim Promosi
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Tarikh tamat tugas <b>{0}</b> tidak boleh melebihi <b>{1}</b> tarikh akhir yang diharapkan <b>{2}</b>
@@ -1164,6 +1178,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,Pengesahan pembayaran
,Available Stock for Packing Items,Stok Tersedia untuk Item Pembungkusan
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},Sila keluarkan Invois ini {0} dari C-Borang {1}
+DocType: Shift Type,Every Valid Check-in and Check-out,Setiap Daftar Masuk Sah dan Daftar Keluar
DocType: Support Search Source,Query Route String,Laluan Laluan Permintaan
DocType: Customer Feedback Template,Customer Feedback Template,Template Maklumbalas Pelanggan
apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,Petikan kepada Leads atau Pelanggan.
@@ -1198,6 +1213,7 @@
DocType: Authorization Control,Authorization Control,Kawalan Kebenaran
,Daily Work Summary Replies,Balasan Ringkasan Kerja Harian
apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},Anda telah dijemput untuk bekerjasama pada projek: {0}
+DocType: Issue,Response By Variance,Tanggapan Mengikut Varians
DocType: Item,Sales Details,Butiran Jualan
apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,Surat Ketua untuk templat cetak.
DocType: Salary Detail,Tax on additional salary,Cukai ke atas gaji tambahan
@@ -1294,7 +1310,7 @@
DocType: Chapter,Chapter,Bab
DocType: Purchase Receipt Item Supplied,Current Stock,Stok semasa
DocType: Employee,History In Company,Sejarah Di Syarikat
-DocType: Item,Manufacturer,Pengeluar
+DocType: Purchase Invoice Item,Manufacturer,Pengeluar
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Kepekaan Moderat
DocType: Compensatory Leave Request,Leave Allocation,Tinggalkan Peruntukan
DocType: Timesheet,Timesheet,Timesheet
@@ -1321,10 +1337,12 @@
DocType: Project,Task Progress,Kemajuan Tugas
DocType: Journal Entry,Opening Entry,Kemasukan Pembukaan
DocType: Bank Guarantee,Charges Incurred,Caj Ditanggung
+DocType: Shift Type,Working Hours Calculation Based On,Pengiraan Jam Kerja Berdasarkan
DocType: Work Order,Material Transferred for Manufacturing,Bahan yang Dipindahkan untuk Pembuatan
DocType: Products Settings,Hide Variants,Sembunyikan Variasi
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Lumpuhkan Perancangan Kapasiti dan Penjejakan Masa
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Akan dikira dalam transaksi.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} diperlukan untuk akaun 'Kunci Kira-kira' {1}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} tidak dibenarkan berurusniaga dengan {1}. Sila tukar Syarikat.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Mengikut Tetapan Pembelian jika Rekod Pembelian Diperlukan == 'YES', kemudian untuk membuat Invois Pembelian, pengguna perlu membuat Resit Pembelian terlebih dahulu untuk item {0}"
DocType: Delivery Trip,Delivery Details,butiran penghantaran
@@ -1349,6 +1367,7 @@
DocType: Guardian,Interests,Kepentingan
DocType: Purchase Receipt Item Supplied,Consumed Qty,Dikuasai Qty
DocType: Education Settings,Education Manager,Pengurus Pendidikan
+DocType: Employee Checkin,Shift Actual Start,Shift Actual Start
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Merancang log masa di luar Waktu Kerja Workstation.
apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},Mata Kesetiaan: {0}
DocType: Healthcare Settings,Registration Message,Mesej Pendaftaran
@@ -1360,7 +1379,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Unit ukuran
DocType: Lab Test,Test Template,Templat Ujian
DocType: Fertilizer,Fertilizer Contents,Kandungan Pupuk
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,Minit
+DocType: Quality Meeting Minutes,Minute,Minit
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Baris # {0}: Asset {1} tidak dapat diserahkan, sudah {2}"
DocType: Task,Actual Time (in Hours),Masa sebenar (dalam jam)
DocType: Period Closing Voucher,Closing Account Head,Menutup Ketua Akaun
@@ -1373,9 +1392,9 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,Invois telah dibuat untuk semua jam pengebilan
DocType: Sales Partner,Contact Desc,Hubungi Desc
DocType: Purchase Invoice,Pricing Rules,Kaedah Harga
+apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}","Oleh kerana terdapat transaksi sedia ada terhadap item {0}, anda tidak boleh menukar nilai {1}"
DocType: Hub Tracked Item,Image List,Senarai Imej
DocType: Item Variant Settings,Allow Rename Attribute Value,Benarkan Namakan Nilai Atribut
-DocType: Price List,Price Not UOM Dependant,Harga tidak bergantung kepada UOM
apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),Masa (dalam minit)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,Asas
DocType: Loan,Interest Income Account,Akaun Pendapatan Faedah
@@ -1385,6 +1404,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,Pilih Profil POS
DocType: Support Settings,Get Latest Query,Dapatkan pertanyaan terbaru
DocType: Employee Incentive,Employee Incentive,Insentif Pekerja
+DocType: Service Level,Priorities,Keutamaan
apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,Tambah kad atau bahagian tersuai di laman utama
DocType: Homepage,Hero Section Based On,Seksyen Hero Berdasarkan Pada
DocType: Project,Total Purchase Cost (via Purchase Invoice),Jumlah Kos Pembelian (melalui Invois Pembelian)
@@ -1445,7 +1465,7 @@
DocType: Blanket Order Item,Ordered Quantity,Kuantiti yang dipesan
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Baris # {0}: Gudang Ditolak adalah wajib terhadap Item yang ditolak {1}
,Received Items To Be Billed,Menerima Item Untuk Dibayar
-DocType: Salary Slip Timesheet,Working Hours,Jam bekerja
+DocType: Attendance,Working Hours,Jam bekerja
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,Mod Pembayaran
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,Item Pesanan Pembelian tidak diterima mengikut masa
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,Tempoh dalam Hari
@@ -1533,7 +1553,7 @@
DocType: Purchase Order,To Bill,Untuk Rang Undang-Undang
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Perbelanjaan Utiliti
DocType: Manufacturing Settings,Time Between Operations (in mins),Masa Antara Operasi (dalam minit)
-DocType: Quality Goal,May,Mungkin
+DocType: GSTR 3B Report,May,Mungkin
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Akaun Gateway Pembayaran tidak dibuat, sila buat satu manual."
DocType: Opening Invoice Creation Tool,Purchase,Pembelian
DocType: Program Enrollment,School House,Rumah Sekolah
@@ -1575,7 +1595,7 @@
DocType: Detected Disease,Tasks Created,Tugas Dibuat
apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,BOM lalai ({0}) mesti aktif untuk item ini atau templatnya
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,Kadar Suruhanjaya%
-DocType: Service Level,Response Time,Masa tindak balas
+DocType: Service Level Priority,Response Time,Masa tindak balas
DocType: Woocommerce Settings,Woocommerce Settings,Tetapan Woocommerce
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,Kuantiti mestilah positif
DocType: Contract,CRM,CRM
@@ -1603,7 +1623,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Penyelarasan Bulat (Mata Wang Syarikat)
DocType: Item,Publish in Hub,Terbitkan di Hub
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,Ogos
+DocType: GSTR 3B Report,August,Ogos
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Sila masukkan Resit Pembelian terlebih dahulu
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Mula Tahun
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Sasaran ({})
@@ -1622,11 +1642,13 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Gudang sumber dan sasaran mestilah berbeza
DocType: Employee Benefit Application,Benefits Applied,Faedah yang Dipohon
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Terhadap Kemasukan Jurnal {0} tidak mempunyai entri {1} yang tidak dapat ditandingi
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Watak Khas kecuali "-", "#", ".", "/", "{" Dan "}" tidak dibenarkan dalam siri penamaan"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Slab potongan harga atau produk diperlukan
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Tetapkan Sasaran
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Rekod Kehadiran {0} wujud terhadap Pelajar {1}
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,Tarikh Transaksi
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,Batal Langganan
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,Tidak dapat Tetapkan Perjanjian Tahap Perkhidmatan {0}.
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Jumlah Gaji Bersih
DocType: Account,Liability,Liabiliti
DocType: Employee,Bank A/C No.,Bank A / C No.
@@ -1637,10 +1659,8 @@
DocType: Supplier Scorecard,Per Month,Sebulan
DocType: Routing,Routing Name,Nama Routing
DocType: Disease,Common Name,Nama yang selalu digunakan
-DocType: Quality Goal,Measurable,Boleh diukur
DocType: Education Settings,LMS Title,Tajuk LMS
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Pengurusan Pinjaman
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Sokongan Analit
DocType: Clinical Procedure,Consumable Total Amount,Jumlah Jumlah yang boleh digunakan
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Dayakan Templat
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,Pelanggan LPO
@@ -1694,7 +1714,6 @@
DocType: Purchase Order Item Supplied,Raw Material Item Code,Kod Item Bahan Baku
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,Pembelian Invois {0} sudah dihantar
DocType: Fees,Student Email,E-mel Pelajar
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {2},Kaedah BOM: {0} tidak boleh menjadi ibu bapa atau anak {2}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,Dapatkan barangan dari Perkhidmatan Penjagaan Kesihatan
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,Entri Saham {0} tidak diserahkan
DocType: Item Attribute Value,Item Attribute Value,Nilai Nilai Atribut
@@ -1719,7 +1738,6 @@
DocType: Production Plan,Select Items to Manufacture,Pilih Item untuk Pembuatan
DocType: Leave Application,Leave Approver Name,Tinggalkan Nama Pendekatan
DocType: Shareholder,Shareholder,Pemegang Saham
-DocType: Issue,Agreement Status,Status Perjanjian
apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,Tetapan lalai untuk menjual transaksi.
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,Sila pilih Kemasukan Pelajar yang wajib bagi pemohon pelajar berbayar
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Pilih BOM
@@ -1780,6 +1798,7 @@
DocType: Loan,Member,Ahli
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Jadual Unit Perkhidmatan Praktisi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Pemindahan wayar
+DocType: Quality Review Objective,Quality Review Objective,Objektif Kajian Kualiti
DocType: Bank Reconciliation Detail,Against Account,Terhadap Akaun
DocType: Projects Settings,Projects Settings,Tetapan Projek
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Qty sebenar {0} / Menunggu Qty {1}
@@ -1808,6 +1827,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Tarikh Akhir Tahun Fiskal hendaklah satu tahun selepas Tarikh Mula Tahun Fiskal
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Peringatan harian
DocType: Item,Default Sales Unit of Measure,Unit Jualan Kesilapan
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Syarikat GSTIN
DocType: Asset Finance Book,Rate of Depreciation,Kadar Susut Nilai
DocType: Support Search Source,Post Description Key,Catat Keterangan Utama
DocType: Loyalty Program Collection,Minimum Total Spent,Jumlah Semula Minimum
@@ -1879,6 +1899,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Mengubah Kumpulan Pelanggan untuk Pelanggan yang dipilih tidak dibenarkan.
DocType: Serial No,Creation Document Type,Jenis Dokumen Penciptaan
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Terdapat Kelebihan Qty di Gudang
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Jumlah Besar Invois
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Ini adalah wilayah akar dan tidak dapat diedit.
DocType: Patient,Surgical History,Sejarah Pembedahan
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Pokok Prosedur Kualiti.
@@ -1979,10 +2000,13 @@
DocType: Account,Income Account,Akaun Pendapatan
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Semua Gudang
DocType: Contract,Signee Details,Butiran Signee
+DocType: Shift Type,Allow check-out after shift end time (in minutes),Izinkan daftar keluar selepas masa akhir perpindahan (dalam minit)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,Perolehan
DocType: Item Group,Check this if you want to show in website,Semak ini jika anda mahu tunjukkan di laman web
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Tahun Fiskal {0} tidak dijumpai
DocType: Bank Statement Settings,Bank Statement Settings,Tetapan Penyata Bank
+DocType: Quality Procedure Process,Link existing Quality Procedure.,Pautan Prosedur Kualiti yang sedia ada.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Import Carta Akaun dari fail CSV / Excel
DocType: Appraisal Goal,Score (0-5),Markah (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Atribut {0} dipilih beberapa kali dalam Jadual Atribut
DocType: Purchase Invoice,Debit Note Issued,Nota Debit yang Dikeluarkan
@@ -1991,7 +2015,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,Tinggalkan Butiran Dasar
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Gudang tidak terdapat di dalam sistem
DocType: Healthcare Practitioner,OP Consulting Charge,Caj Perundingan OP
-DocType: Quality Goal,Measurable Goal,Matlamat yang boleh diukur
DocType: Bank Statement Transaction Payment Item,Invoices,Invois
DocType: Currency Exchange,Currency Exchange,Pertukaran mata wang
DocType: Payroll Entry,Fortnightly,Fortnightly
@@ -2044,6 +2067,7 @@
DocType: Activity Cost,Billing Rate,Kadar Pengebilan
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},Amaran: Lain {0} # {1} wujud terhadap kemasukan saham {2}
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,Sila dayakan Tetapan Peta Google untuk menganggarkan dan mengoptimumkan laluan
+DocType: Purchase Invoice Item,Page Break,Pemisah halaman
DocType: Supplier Scorecard Criteria,Max Score,Markah Maks
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,Tarikh Mula Pembayaran Balik tidak boleh sebelum Tarikh Pengeluaran.
DocType: Support Search Source,Support Search Source,Sumber Carian Sokongan
@@ -2054,6 +2078,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} tidak diserahkan
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Bahan bakar backflush dari gudang kerja yang sedang berjalan
DocType: Maintenance Team Member,Maintenance Team Member,Ahli Pasukan Penyelenggaraan
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Persediaan dimensi khusus untuk perakaunan
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Jarak minimum antara barisan tumbuhan untuk pertumbuhan yang optimum
DocType: Employee Health Insurance,Health Insurance Name,Nama Insurans Kesihatan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Aset Saham
@@ -2086,7 +2111,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Perkara Ganti
DocType: Certification Application,Name of Applicant,Nama pemohon
DocType: Leave Type,Earned Leave,Caj Perolehan
-DocType: Quality Goal,June,Jun
+DocType: GSTR 3B Report,June,Jun
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Baris {0}: Pusat kos diperlukan untuk item {1}
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Boleh diluluskan oleh {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unit Ukur {0} telah dimasukkan lebih dari sekali dalam Jadual Faktor Penukaran
@@ -2107,9 +2132,11 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Sila tetapkan menu aktif untuk Restoran {0}
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Anda perlu menjadi pengguna dengan Pengurus Sistem dan peranan Pengurus Item untuk menambah pengguna ke Marketplace.
DocType: Asset Finance Book,Asset Finance Book,Buku Kewangan Aset
+DocType: Quality Goal Objective,Quality Goal Objective,Objektif Kualiti Matlamat
DocType: Employee Transfer,Employee Transfer,Pemindahan Pekerja
,Sales Funnel,Corong Jualan
DocType: Agriculture Analysis Criteria,Water Analysis,Analisis Air
+DocType: Shift Type,Begin check-in before shift start time (in minutes),Mulakan masuk sebelum masa mula peralihan (dalam minit)
DocType: Accounts Settings,Accounts Frozen Upto,Akaun Frozen Upto
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,Tiada apa-apa untuk diedit.
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operasi {0} lebih lama dari mana-mana waktu kerja yang ada di stesen kerja {1}, memecahkan operasi ke operasi berbilang"
@@ -2123,7 +2150,9 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},Perintah Jualan {0} adalah {1}
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),Kelewatan pembayaran (Hari)
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,Masukkan butiran susut nilai
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,Pelanggan PO
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Tarikh Penghantaran Yang Diharapkan hendaklah selepas Tarikh Pesanan Jualan
+apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,Kuantiti item tidak boleh menjadi sifar
apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Atribut tidak sah
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},Sila pilih BOM terhadap item {0}
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Jenis Invois
@@ -2133,6 +2162,7 @@
DocType: Volunteer,Afternoon,Petang
DocType: Vital Signs,Nutrition Values,Nilai pemakanan
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),Kehadiran demam (temp> 38.5 ° C / 101.3 ° F atau temp tetap> 38 ° C / 100.4 ° F)
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Sila persediaan Sistem Penamaan Pekerja dalam Sumber Manusia> Tetapan HR
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC Dibalikkan
DocType: Project,Collect Progress,Kumpulkan Kemajuan
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,Tenaga
@@ -2145,6 +2175,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Aktiviti Menanti
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Senaraikan beberapa pelanggan anda. Mereka boleh menjadi organisasi atau individu.
DocType: Bank Guarantee,Bank Account Info,Maklumat Akaun Bank
+DocType: Quality Goal,Weekday,Hari minggu
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Nama Guardian1
DocType: Salary Component,Variable Based On Taxable Salary,Variabel Berdasarkan Gaji Boleh Dituntut
DocType: Accounting Period,Accounting Period,Tempoh Perakaunan
@@ -2182,6 +2213,7 @@
,Ordered Items To Be Billed,Item yang diperintahkan untuk Diberi
DocType: Taxable Salary Slab,To Amount,Kepada Jumlah
DocType: Purchase Invoice,Is Return (Debit Note),Adakah Pulangan (Nota Debit)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Pelanggan> Kumpulan Pelanggan> Wilayah
apps/erpnext/erpnext/config/desktop.py,Getting Started,Bermula
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Gabung
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Tidak dapat menukar Tarikh Mula Tahun Fiskal dan Tarikh Akhir Tahun Fiskal apabila Tahun Fiskal disimpan.
@@ -2200,8 +2232,10 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},Tarikh mula penyelenggaraan tidak boleh dibuat sebelum tarikh penghantaran untuk Serial No {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,Baris {0}: Kadar Pertukaran adalah wajib
DocType: Purchase Invoice,Select Supplier Address,Pilih Alamat Pembekal
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}","Kuantiti yang ada ialah {0}, anda perlukan {1}"
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,Sila masukkan Rahsia Pengguna API
DocType: Program Enrollment Fee,Program Enrollment Fee,Yuran Pendaftaran Program
+DocType: Employee Checkin,Shift Actual End,Shift Tamat Akhir
DocType: Serial No,Warranty Expiry Date,Tarikh Tamat Waranti
DocType: Hotel Room Pricing,Hotel Room Pricing,Harga Bilik Hotel
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","Pembekalan bercukai keluar (selain daripada nilai sifar, tidak diberi nilai dan dikecualikan"
@@ -2229,7 +2263,7 @@
DocType: Quality Review Table,Quality Review Table,Jadual Penilaian Kualiti
DocType: Member,Membership Expiry Date,Keahlian Tarikh Luput
DocType: Asset Finance Book,Expected Value After Useful Life,Nilai yang Dijangka Selepas Kehidupan Berguna
-DocType: Quality Goal,November,November
+DocType: GSTR 3B Report,November,November
DocType: Loan Application,Rate of Interest,Kadar faedah
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Perkara Pembayaran Transaksi Penyata Bank
DocType: Restaurant Reservation,Waitlisted,Waitlisted
@@ -2261,6 +2295,7 @@
DocType: Quality Inspection Reading,Reading 5,Membaca 5
DocType: Shopping Cart Settings,Display Settings,Tetapan Paparan
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,Sila nyatakan Jumlah Susut Nilai yang Dibetulkan
+DocType: Shift Type,Consequence after,Akibat selepas itu
apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,Apa yang anda perlukan bantuan?
DocType: Journal Entry,Printing Settings,Tetapan Pencetakan
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,Perbankan
@@ -2270,6 +2305,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Alamat Penagihan sama dengan Alamat Perkapalan
DocType: Account,Cash,Tunai
DocType: Employee,Leave Policy,Tinggalkan Polisi
+DocType: Shift Type,Consequence,Akibatnya
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,Alamat Pelajar
DocType: GST Account,CESS Account,Akaun CESS
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Pusat Kos diperlukan untuk akaun 'Keuntungan dan Kerugian' {2}. Sila sediakan Pusat Kos lalai untuk Syarikat.
@@ -2293,6 +2329,7 @@
must be greater than or equal to {2}","Baris {0}: Untuk menetapkan {1} berkala, perbezaan antara dari dan ke tarikh \ mestilah lebih besar daripada atau sama dengan {2}"
DocType: Purchase Invoice Item,Valuation Rate,Kadar Penilaian
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Tetapan lalai untuk Keranjang Belanja
+DocType: Quiz,Score out of 100,Skor daripada 100
DocType: Manufacturing Settings,Capacity Planning,Perancangan Kapasiti
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Pergi ke Pengajar
DocType: Activity Cost,Projects,Projek-projek
@@ -2302,6 +2339,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,Dari masa
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Laporan Butiran Variasi
+,BOM Explorer,BOM Explorer
DocType: Currency Exchange,For Buying,Untuk Membeli
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Slot untuk {0} tidak ditambah pada jadual
DocType: Target Detail,Target Distribution,Pengedaran Sasaran
@@ -2319,6 +2357,7 @@
DocType: Journal Entry,Payment Order,Perintah Pembayaran
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Harga
,Item Delivery Date,Tarikh Penghantaran Item
+DocType: Quality Goal,January-April-July-October,Januari-April-Julai-Oktober
DocType: Purchase Order Item,Warehouse and Reference,Gudang dan Rujukan
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Akaun dengan nod anak tidak boleh ditukar kepada lejar
DocType: Soil Texture,Clay Composition (%),Komposisi tanah liat (%)
@@ -2331,6 +2370,7 @@
DocType: Period Closing Voucher,Period Closing Voucher,Voucher Penutupan Tempoh
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Nama Guardian2
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,Sila masukkan Akaun Perbelanjaan
+DocType: Issue,Resolution By Variance,Resolusi Mengikut Perbezaan
DocType: Employee,Resignation Letter Date,Tarikh Surat Peletakanan
DocType: Soil Texture,Sandy Clay,Sandy Clay
DocType: Upload Attendance,Attendance To Date,Kehadiran Tarikh
@@ -2343,6 +2383,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,Lihat Sekarang
DocType: Item Price,Valid Upto,Sah sehingga
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Dokumen rujukan mestilah salah satu dari {0}
+DocType: Employee Checkin,Skip Auto Attendance,Langkau Kehadiran Auto
DocType: Payment Request,Transaction Currency,Mata Wang Transaksi
DocType: Loan,Repayment Schedule,Jadual Bayaran Balik
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,Buat Entri Stok Penyimpanan Sampel
@@ -2369,6 +2410,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Baris {0}: Sila tetapkan Mod Pembayaran dalam Jadual Pembayaran
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Masa Akademik:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,Parameter Maklum Balas Kualiti
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Sila pilih Terapkan Diskaun Diskaun
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,Baris # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Jumlah Pembayaran
@@ -2411,8 +2453,9 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,ID pekerja
DocType: Salary Structure Assignment,Salary Structure Assignment,Penyerahhakkan Struktur Gaji
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS Voucher Penutupan Cukai
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,Tindakan Inisiatif
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Tindakan Inisiatif
DocType: POS Profile,Applicable for Users,Berkenaan untuk Pengguna
+,Delayed Order Report,Laporan Pesanan yang lewat
DocType: Training Event,Exam,Peperiksaan
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nombor Entre Lejar Am yang tidak betul didapati. Anda mungkin telah memilih Akaun salah dalam transaksi.
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,Paip Jualan
@@ -2427,10 +2470,11 @@
DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,Syarat akan digunakan pada semua item yang dipilih digabungkan.
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Konfigurasikan
DocType: Hotel Room,Capacity,Kapasiti
+DocType: Employee Checkin,Shift End,Shift End
DocType: Installation Note Item,Installed Qty,Dipasang Qty
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Batch {0} of Item {1} dinyahdayakan.
DocType: Hotel Room Reservation,Hotel Reservation User,Pengguna Tempahan Hotel
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday has been repeated twice,Hari kerja telah diulang dua kali
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Perjanjian Tahap Perkhidmatan dengan Entiti Jenis {0} dan Entiti {1} sudah wujud.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},Kumpulan Item tidak disebutkan dalam item master untuk item {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},Ralat nama: {0}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,Wilayah Diperlukan dalam Profil POS
@@ -2478,6 +2522,7 @@
DocType: Depreciation Schedule,Schedule Date,Tarikh Jadual
DocType: Packing Slip,Package Weight Details,Perincian Berat Pakej
DocType: Job Applicant,Job Opening,Pembukaan Kerja
+DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,Sinkronisasi Terakhir Pemeriksaan Pekerja yang terakhir diketahui. Tetapkan semula ini hanya jika anda pasti bahawa semua Log diselaraskan dari semua lokasi. Tolong jangan ubah suai ini sekiranya anda tidak pasti.
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Kos sebenar
apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Jumlah pendahuluan ({0}) terhadap Perintah {1} tidak boleh lebih besar daripada Jumlah Penuh ({2})
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,Varian Item dikemas kini
@@ -2518,9 +2563,11 @@
DocType: Location,Longitude,Longitud
DocType: Accounts Settings,Determine Address Tax Category From,Tentukan Kategori Cukai Alamat Dari
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Mengenal pasti Pembuat Keputusan
+DocType: Stock Entry Detail,Reference Purchase Receipt,Resit Pembelian Rujukan
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Dapatkan Invocies
DocType: Tally Migration,Is Day Book Data Imported,Adakah Data Buku Hari Diimport
,Sales Partners Commission,Suruhanjaya Perkongsian Jualan
+DocType: Shift Type,Enable Different Consequence for Early Exit,Membolehkan Akibat Berbeza untuk Keluar Awal
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,Undang-undang
DocType: Loan Application,Required by Date,Diperlukan oleh Tarikh
DocType: Quiz Result,Quiz Result,Keputusan Kuiz
@@ -2541,6 +2588,7 @@
DocType: Timesheet Detail,Hrs,Hrs
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kriteria Kad Skor Pembekal
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Parameter Templat Maklum Balas Kualiti
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Tarikh Bersalin mestilah lebih besar daripada Tarikh Lahir
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Tarikh invois
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Buat Ujian Makmal ke atas Invois Jualan Jualan
@@ -2579,7 +2627,6 @@
DocType: Pricing Rule,Pricing Rule,Peraturan Harga
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Senarai Percutian Pilihan tidak ditetapkan untuk tempoh cuti {0}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,Sila tetapkan medan ID Pengguna dalam rekod Kakitangan untuk menetapkan Peranan Pekerja
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Resolve,Masa untuk Selesaikan
DocType: Training Event,Training Event,Acara Latihan
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Tekanan tekanan normal pada orang dewasa adalah kira-kira 120 mmHg sistolik, dan 80 mmHg diastolik, disingkat "120/80 mmHg""
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,Sistem akan mengambil semua entri jika nilai had adalah sifar.
@@ -2623,6 +2670,7 @@
DocType: Student Applicant,Approved,Diluluskan
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Dari Tarikh hendaklah berada dalam Tahun Fiskal. Mengandaikan Dari Tarikh = {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Sila Tetapkan Kumpulan Pembekal dalam Tetapan Beli.
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} adalah Status Kehadiran yang tidak sah.
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Akaun Pembukaan Sementara
DocType: Purchase Invoice,Cash/Bank Account,Akaun Tunai / Bank
DocType: Quality Meeting Table,Quality Meeting Table,Jadual Mesyuarat Kualiti
@@ -2647,7 +2695,7 @@
DocType: Stock Entry,Source Warehouse Address,Alamat Gudang Sumber
DocType: Compensatory Leave Request,Compensatory Leave Request,Permintaan Cuti Pampasan
DocType: Lead,Mobile No.,Nombor telefon bimbit.
-DocType: Quality Goal,July,Julai
+DocType: GSTR 3B Report,July,Julai
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,ITC yang layak
DocType: Fertilizer,Density (if liquid),Kepadatan (jika cecair)
DocType: Employee,External Work History,Sejarah Kerja Luar
@@ -2658,6 +2706,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Makanan, Minuman & Tembakau"
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Jadual Kursus
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Butiran Cukai Wise Item
+DocType: Shift Type,Attendance will be marked automatically only after this date.,Kehadiran akan ditandakan secara automatik hanya selepas tarikh ini.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,Bekalan dibuat kepada pemegang UIN
apps/erpnext/erpnext/hooks.py,Request for Quotations,Permintaan untuk Sebut Harga
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,Mata wang tidak boleh diubah selepas membuat entri menggunakan beberapa mata wang lain
@@ -2706,7 +2755,6 @@
DocType: Item,Is Item from Hub,Adakah Item dari Hub
apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Prosedur Kualiti.
DocType: Share Balance,No of Shares,Tidak ada Saham
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Baris {0}: Qty tidak tersedia untuk {4} dalam gudang {1} pada masa penyertaan entri ({2} {3})
DocType: Quality Action,Preventive,Pencegahan
DocType: Support Settings,Forum URL,URL Forum
apps/erpnext/erpnext/config/hr.py,Employee and Attendance,Pekerja dan Kehadiran
@@ -2724,6 +2772,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Lokasi Sumber diperlukan untuk aset {0}
DocType: Employee,Encashment Date,Tarikh Encasment
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Sila pilih Tarikh Siap untuk Log Penyelenggaraan Aset Selesai
+DocType: Quiz,Latest Attempt,Percubaan terkini
DocType: Leave Block List,Allow Users,Benarkan Pengguna
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Carta Akaun
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,Pelanggan adalah wajib jika 'Opportunity From' dipilih sebagai Pelanggan
@@ -2788,7 +2837,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,Tetapan MWS Amazon
DocType: Program Enrollment,Walking,Berjalan kaki
DocType: SMS Log,Requested Numbers,Nombor yang Diminta
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Sila persediaan siri penomboran untuk Kehadiran melalui Persediaan> Penomboran Siri
DocType: Woocommerce Settings,Freight and Forwarding Account,Akaun Pengangkut dan Pengiriman
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Sila pilih Syarikat
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Baris {0}: {1} mesti lebih besar daripada 0
@@ -2858,7 +2906,7 @@
DocType: Training Event,Seminar,Seminar
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Kredit ({0})
DocType: Payment Request,Subscription Plans,Pelan Langganan
-DocType: Quality Goal,March,Mac
+DocType: GSTR 3B Report,March,Mac
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Split Batch
DocType: School House,House Name,Nama rumah
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Undian untuk {0} tidak boleh kurang daripada sifar ({1})
@@ -2921,7 +2969,6 @@
DocType: Asset,Insurance Start Date,Tarikh Mula Insurans
DocType: Target Detail,Target Detail,Detail sasaran
DocType: Packing Slip,Net Weight UOM,Berat bersih UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Faktor penukaran UOM ({0} -> {1}) tidak ditemui untuk item: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),Jumlah Bersih (Mata Wang Syarikat)
DocType: Bank Statement Transaction Settings Item,Mapped Data,Data Mapping
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Sekuriti dan Deposit
@@ -2929,7 +2976,6 @@
DocType: Hotel Settings,Default Taxes and Charges,Cukai dan Bayaran Lalai
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,Ini berdasarkan urusniaga terhadap Pembekal ini. Lihat garis masa di bawah untuk maklumat lanjut
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Jumlah faedah maksimum pekerja {0} melebihi {1}
-apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Enter Start and End Date for the Agreement.,Masukkan Tarikh Mula dan Tamat untuk Perjanjian.
DocType: Delivery Note Item,Against Sales Invoice,Terhadap Invois Jualan
DocType: Loyalty Point Entry,Purchase Amount,Jumlah Pembelian
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Tidak dapat ditetapkan sebagai Perintah Jualan Kehilangan.
@@ -2953,7 +2999,7 @@
DocType: Lead,Organization Name,Nama Pertubuhan
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Sah dan sah sehingga bidang yang sah adalah mandatori untuk kumulatif
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},Baris # {0}: Batch Tidak mesti sama dengan {1} {2}
-DocType: Employee,Leave Details,Tinggalkan Butiran
+DocType: Employee Checkin,Shift Start,Shift Start
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,Urus niaga sebelum {0} dibekukan
DocType: Driver,Issuing Date,Tarikh Pengeluaran
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,Peminta
@@ -2971,6 +3017,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Sila masukkan tarikh pelepasan.
DocType: Loyalty Program,Loyalty Program Help,Bantuan Program Kesetiaan
DocType: Journal Entry,Inter Company Journal Entry Reference,Rujukan Kemasukan Jurnal Syarikat Antara
+DocType: Quality Meeting,Agenda,Agenda
DocType: Quality Action,Corrective,Pembetulan
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Kumpulan Oleh
DocType: Bank Account,Address and Contact,Alamat dan Kenalan
@@ -2997,9 +3044,11 @@
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Butiran Templat Pemetaan Aliran Tunai
apps/erpnext/erpnext/config/hr.py,Recruitment and Training,Pengambilan dan Latihan
DocType: Drug Prescription,Interval UOM,Interval UOM
+DocType: Shift Type,Grace Period Settings For Auto Attendance,Pengaturan Tempoh Grace untuk Kehadiran Auto
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Dari Mata Wang dan Mata Wang tidak boleh sama
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Farmaseutikal
DocType: Employee,HR-EMP-,HR-EMP-
+DocType: Service Level,Support Hours,Waktu Sokongan
apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} dibatalkan atau ditutup
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Baris {0}: Advance terhadap Pelanggan mestilah kredit
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Kumpulan oleh Voucher (Disatukan)
@@ -3024,7 +3073,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Jumlah Jumlah Dikreditkan
DocType: Support Search Source,Post Route Key List,Senarai Kunci Laluan Pos
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} tidak dalam mana-mana Tahun Fiskal yang aktif.
-DocType: Quality Action Table,Problem,Masalah
+DocType: Quality Action Resolution,Problem,Masalah
DocType: Training Event,Conference,Persidangan
DocType: Mode of Payment Account,Mode of Payment Account,Mod Pembayaran Akaun
DocType: Leave Encashment,Encashable days,Hari-hari yang boleh dicegah
@@ -3109,6 +3158,7 @@
DocType: Territory,Territory Manager,Pengurus Kawasan
DocType: Lab Test,Sample ID,ID sampel
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Troli kosong
+apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Kehadiran telah ditandakan sebagai setiap daftar masuk pekerja
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,Aset {0} mesti dihantar
,Absent Student Report,Laporan Pelajar yang tidak hadir
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Termasuk dalam Untung Kasar
@@ -3116,7 +3166,9 @@
DocType: Travel Request Costing,Funded Amount,Amaun Dibiayai
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,{0} {1} belum diserahkan supaya tindakan itu tidak dapat diselesaikan
DocType: Subscription,Trial Period End Date,Tarikh Tamat Tempoh Percubaan
+DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Penyertaan berganti seperti IN dan OUT semasa peralihan yang sama
DocType: BOM Update Tool,The new BOM after replacement,BOM baru selepas penggantian
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Pembekal> Jenis Pembekal
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Perkara 5
DocType: Employee,Passport Number,Nombor pasport
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Pembukaan sementara
@@ -3150,7 +3202,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Setelah ditetapkan, invois ini akan ditangguhkan sehingga tarikh ditetapkan"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,Stok tidak boleh wujud untuk Item {0} sejak mempunyai variasi
DocType: Lab Test Template,Grouped,Dikumpulkan
-DocType: Quality Goal,January,Januari
+DocType: GSTR 3B Report,January,Januari
DocType: Course Assessment Criteria,Course Assessment Criteria,Kriteria Penilaian Kursus
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,Qty selesai
@@ -3232,6 +3284,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Pembekal yang mungkin
,Issued Items Against Work Order,Item Terbitan Terhadap Perintah Kerja
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Mewujudkan {0} Invois
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Sila persediaan Sistem Penamaan Pengajar dalam Pendidikan> Tetapan Pendidikan
DocType: Student,Joining Date,Menyertai Tarikh
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Meminta Tapak
DocType: Purchase Invoice,Against Expense Account,Melawan Akaun Perbelanjaan
@@ -3246,7 +3299,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Sila masukkan atleast 1 invois dalam jadual
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Pesanan Jualan {0} tidak dihantar
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Kehadiran telah berjaya ditandakan.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,Pra Jualan
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Pra Jualan
apps/erpnext/erpnext/config/projects.py,Project master.,Tuan projek.
DocType: Daily Work Summary,Daily Work Summary,Ringkasan Kerja Harian
DocType: Asset,Partially Depreciated,Disatukan sebahagiannya
@@ -3255,6 +3308,7 @@
DocType: Employee,Leave Encashed?,Tinggalkan Encashed?
DocType: Certified Consultant,Discuss ID,Bincangkan ID
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Sila tetapkan Akaun GST dalam Tetapan CBP
+DocType: Quiz,Latest Highest Score,Skor Tertinggi Terkini
DocType: Supplier,Billing Currency,Mata Wang Pengebilan
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Aktiviti Pelajar
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Sama ada sasaran qty atau jumlah sasaran adalah wajib
@@ -3270,6 +3324,7 @@
DocType: Landed Cost Item,Applicable Charges,Caj berkenaan
,Point of Sale,Tempat jualan
DocType: Authorization Rule,Approving User (above authorized value),Meluluskan Pengguna (di atas nilai dibenarkan)
+DocType: Service Level Agreement,Entity,Entiti
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Jumlah {0} {1} dipindahkan dari {2} ke {3}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},Pelanggan {0} tidak tergolong dalam projek {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Dari Nama Parti
@@ -3280,18 +3335,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,Tinggalkan Jenis {0} tidak boleh diperuntukkan kerana ia meninggalkan tanpa gaji
DocType: GL Entry,Debit Amount,Jumlah Debit
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Sudah ada rekod untuk item {0}
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Sub Assemblies
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Sekiranya Banyak Peraturan Penentuan terus diguna pakai, pengguna diminta untuk menetapkan Prioriti secara manual untuk menyelesaikan konflik."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Tidak boleh memotong apabila kategori adalah untuk 'Penilaian' atau 'Penilaian dan Jumlah'
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM dan Kuantiti Pembuatan diperlukan
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Perkara {0} telah mencapai akhir hayatnya pada {1}
DocType: Quality Inspection Reading,Reading 6,Membaca 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Bidang syarikat diperlukan
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Penggunaan Bahan tidak ditetapkan dalam Tetapan Pembuatan.
DocType: Assessment Group,Assessment Group Name,Nama Kumpulan Penilaian
-DocType: Item,Manufacturer Part Number,Nombor Bahagian Pengeluar
+DocType: Purchase Invoice Item,Manufacturer Part Number,Nombor Bahagian Pengeluar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Payroll Payable
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Baris # {0}: {1} tidak boleh menjadi negatif untuk item {2}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Baki Qty
+DocType: Question,Multiple Correct Answer,Berbilang Jawapan yang Betul
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Mata Kesetiaan = Berapa banyak mata wang asas?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Nota: Tidak cukup baki cuti untuk Tinggalkan Jenis {0}
DocType: Clinical Procedure,Inpatient Record,Rekod Rawat Inap
@@ -3313,6 +3371,7 @@
DocType: Soil Texture,Sand Composition (%),Komposisi pasir (%)
DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Data Buku Hari Import
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Sila tetapkan Siri Penamaan untuk {0} melalui Persediaan> Tetapan> Penamaan Siri
DocType: Asset,Asset Owner Company,Syarikat Pemilik Aset
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Pusat kos dikehendaki menempah tuntutan perbelanjaan
apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} nombor bersiri sah untuk Item {1}
@@ -3371,7 +3430,6 @@
DocType: Asset,Asset Owner,Pemilik Aset
apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},Gudang adalah wajib untuk item Stok {0} dalam baris {1}
DocType: Stock Entry,Total Additional Costs,Jumlah Kos Tambahan
-DocType: Marketplace Settings,Last Sync On,Penyegerakan Terakhir
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Sila tetapkan sekurang-kurangnya satu baris dalam Jadual Cukai dan Caj
DocType: Asset Maintenance Team,Maintenance Team Name,Nama Pasukan Penyelenggaraan
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,Carta Pusat Kos
@@ -3387,12 +3445,12 @@
DocType: Job Card,WIP Warehouse,WIP Warehouse
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},ID Pengguna tidak ditetapkan untuk Pekerja {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available qty is {0}, you need {1}","Qty yang ada ialah {0}, anda perlukan {1}"
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Pengguna {0} dibuat
DocType: Stock Settings,Item Naming By,Item Penamaan Oleh
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,Mengarahkan
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Ini adalah kumpulan pelanggan root dan tidak dapat diedit.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Permintaan Bahan {0} dibatalkan atau dihentikan
+DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Ketat berdasarkan Jenis Log dalam Checkin Pekerja
DocType: Purchase Order Item Supplied,Supplied Qty,Dikemukakan Qty
DocType: Cash Flow Mapper,Cash Flow Mapper,Mapper Flow Cash
DocType: Soil Texture,Sand,Pasir
@@ -3412,6 +3470,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,Tempatan
DocType: Chapter Member,Leave Reason,Tinggalkan Sebab
DocType: Salary Component,Condition and Formula,Keadaan dan Formula
+DocType: Quality Goal,Objectives,Objektif
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Gaji sudah diproses untuk tempoh di antara {0} dan {1}, Tinggalkan tempoh permohonan tidak boleh berada di antara julat tarikh ini."
DocType: BOM Item,Basic Rate (Company Currency),Kadar Asas (Mata Wang Syarikat)
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
@@ -3450,6 +3509,7 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Kumpulan item pendua yang terdapat dalam jadual kumpulan item
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Gaji tahunan
DocType: Supplier Scorecard,Weighting Function,Fungsi Berat
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Faktor penukaran UOM ({0} -> {1}) tidak ditemui untuk item: {2}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Ralat menilai formula kriteria
,Lab Test Report,Laporan Ujian Makmal
DocType: BOM,With Operations,Dengan Operasi
@@ -3462,6 +3522,8 @@
DocType: Expense Claim Account,Expense Claim Account,Akaun Tuntutan Perbelanjaan
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Tiada bayaran balik yang tersedia untuk Kemasukan Jurnal
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} adalah pelajar tidak aktif
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Buat Entri Saham
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},Kaedah BOM: {0} tidak boleh menjadi ibu bapa atau anak {1}
DocType: Employee Onboarding,Activities,Aktiviti
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Atleast satu gudang adalah wajib
,Customer Credit Balance,Baki Kredit Pelanggan
@@ -3474,9 +3536,11 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Program Kesetiaan Pelbagai yang ditemui untuk Pelanggan. Sila pilih secara manual.
DocType: Patient,Medication,Ubat
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,Pilih Program Kesetiaan
+DocType: Employee Checkin,Attendance Marked,Kehadiran ditandakan
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,Bahan mentah
DocType: Sales Order,Fully Billed,Penuh Dibayar
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Sila tetapkan Kadar Bilik Hotel pada {}
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,Pilih Hanya satu Keutamaan sebagai Lalai.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Sila kenalpasti / buat Akaun (Lejar) untuk jenis - {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,Jumlah Jumlah Kredit / Debit mestilah sama seperti Kemasukan Jurnal yang dipautkan
DocType: Purchase Invoice Item,Is Fixed Asset,Adalah Aset Tetap
@@ -3497,6 +3561,7 @@
DocType: Healthcare Settings,Appointment Confirmation,Pengesahan Pelantikan
DocType: Shopping Cart Settings,Orders,Perintah
DocType: HR Settings,Retirement Age,Umur bersara
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Sila persediaan siri penomboran untuk Kehadiran melalui Persediaan> Penomboran Siri
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Dijangka Qty
apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Pemadaman tidak dibenarkan untuk negara {0}
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Baris # {0}: Asset {1} sudah {2}
@@ -3546,7 +3611,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Sama ada sasaran qty atau jumlah sasaran adalah wajib.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},{0} tidak sah
DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,Tarikh Mesyuarat
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Singkatan tidak boleh mempunyai lebih daripada 5 aksara
DocType: Employee Benefit Application,Max Benefits (Yearly),Manfaat Maksimum (Tahunan)
@@ -3581,11 +3645,13 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Akauntan
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},Penetapan Baucar POS alreday wujud untuk {0} antara tarikh {1} dan {2}
apps/erpnext/erpnext/config/help.py,Navigating,Menavigasi
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,Tiada invois tertunggak yang memerlukan penilaian semula kadar pertukaran
DocType: Authorization Rule,Customer / Item Name,Pelanggan / Nama Item
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,No Serial Baru tidak boleh mempunyai Gudang. Gudang mesti ditetapkan oleh Entry Saham atau Resit Pembelian
DocType: Issue,Via Customer Portal,Melalui Portal Pelanggan
DocType: Work Order Operation,Planned Start Time,Masa Permulaan yang Dirancang
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} ialah {2}
+DocType: Service Level Priority,Service Level Priority,Keutamaan Tahap Perkhidmatan
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Jumlah Susut Nilai Yang Dipesan tidak dapat melebihi Jumlah Jumlah Susut Nilai
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Kongsi Ledger
DocType: Journal Entry,Accounts Payable,Akaun Boleh Dibayar
@@ -3649,7 +3715,6 @@
DocType: Invoice Discounting,Bank Charges,Caj bank
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Barang Dipindahkan
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Butiran Hubungan Utama
-DocType: Quality Review,Values,Nilai
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Sekiranya tidak diperiksa, senarai itu perlu ditambah ke setiap Jabatan yang perlu digunakan."
DocType: Item Group,Show this slideshow at the top of the page,Paparkan tayangan gambar ini di bahagian atas halaman
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,Parameter {0} tidak sah
@@ -3668,6 +3733,7 @@
DocType: Invoice Discounting,Bank Charges Account,Akaun Caj Bank
DocType: Journal Entry,Get Outstanding Invoices,Dapatkan Invois
DocType: Opportunity,Opportunity From,Peluang Dari
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Butiran Sasaran
DocType: Item,Customer Code,Kod pelanggan
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Sila masukkan Item dahulu
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Penyenaraian Laman Web
@@ -3696,8 +3762,6 @@
DocType: Delivery Note,Delivery To,Penghantaran kepada
DocType: Bank Statement Transaction Settings Item,Bank Data,Data Bank
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Upto yang dijadualkan
-DocType: Quality Goal,Everyday,Setiap hari
-DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Mengekalkan Waktu Pengebilan dan Waktu Kerja Sama pada Timesheet
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Trek Memimpin oleh Sumber Utama.
DocType: Clinical Procedure,Nursing User,Pengguna Kejururawatan
DocType: Support Settings,Response Key List,Senarai Utama Tindak Balas
@@ -3721,7 +3785,7 @@
DocType: GL Entry,Voucher Type,Jenis Baucer
,Serial No Service Contract Expiry,Tempoh Kontrak Tidak Berakhir
DocType: Certification Application,Certified,Disahkan
-DocType: Material Request Plan Item,Manufacture,Pembuatan
+DocType: Purchase Invoice Item,Manufacture,Pembuatan
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} item dihasilkan
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Permintaan Pembayaran untuk {0}
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Hari Sejak Perintah Terakhir
@@ -3736,7 +3800,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Barangan Dalam Transit
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Anda hanya boleh menebus maks {0} mata dalam pesanan ini.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Sila berikan akaun dalam Gudang {0}
-DocType: Quality Action Table,Resolution,Resolusi
+DocType: Quality Action,Resolution,Resolusi
DocType: Sales Invoice,Loyalty Points Redemption,Penebusan Mata Kesetiaan
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Jumlah Nilai Kenaikan
DocType: Patient Appointment,Scheduled,Dijadualkan
@@ -3857,6 +3921,7 @@
DocType: Purchase Invoice Item,Rate,Kadar
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},Menyimpan {0}
DocType: SMS Center,Total Message(s),Jumlah mesej (s)
+DocType: Purchase Invoice,Accounting Dimensions,Dimensi Perakaunan
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Kumpulan mengikut Akaun
DocType: Quotation,In Words will be visible once you save the Quotation.,Dalam Perkataan akan dapat dilihat apabila anda menyimpan Sebut Harga.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Kuantiti untuk Menghasilkan
@@ -3864,6 +3929,7 @@
DocType: Work Order Operation,Actual Start Time,Masa Mula Sebenar
DocType: Antibiotic,Laboratory User,Pengguna Makmal
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,Lelongan Dalam Talian
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,Keutamaan {0} telah diulang.
DocType: Fee Schedule,Fee Creation Status,Status Penciptaan Fee
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,Perisian
apps/erpnext/erpnext/config/help.py,Sales Order to Payment,Perintah Jualan kepada Pembayaran
@@ -3930,6 +3996,7 @@
apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,Tidak boleh mendapatkan maklumat untuk {0}.
apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Mata wang penagihan mestilah sama dengan mata wang syarikat atau mata wang akaun pihak ketiga
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Sila masukkan Id Pekerja bagi orang jualan ini
+DocType: Shift Type,Early Exit Consequence after,Kelebihan Keluar Awal selepas
apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,Buat Invois Jualan dan Pembelian Terbuka
DocType: Disease,Treatment Period,Tempoh Rawatan
apps/erpnext/erpnext/config/settings.py,Setting up Email,Menyediakan E-mel
@@ -3947,7 +4014,6 @@
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,Nama pelajar:
DocType: SMS Log,Sent On,Dihantar
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Invois jualan
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time can't be greater than Resolution Time,Waktu Response tidak boleh melebihi Masa Resolusi
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Bagi Kumpulan Pelajar Kursus Kursus, Kursus akan disahkan untuk setiap Pelajar dari Kursus Pendaftaran Program yang didaftarkan."
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,Bekalan Intra-Negeri
DocType: Employee,Create User Permission,Buat Kebenaran Pengguna
@@ -3986,6 +4052,7 @@
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Istilah kontrak standard untuk Jualan atau Pembelian.
DocType: Sales Invoice,Customer PO Details,Maklumat Pelanggan Details
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Pesakit tidak dijumpai
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,Pilih Keutamaan Lalai.
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,Buang item jika caj tidak terpakai bagi item itu
apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Kumpulan Pelanggan wujud dengan nama yang sama sila tukar nama Pelanggan atau menamakan semula Kumpulan Pelanggan
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -4021,10 +4088,11 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Jika anda mempunyai sebarang soalan, sila kembali kepada kami."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Resit Pembelian {0} tidak diserahkan
DocType: Task,Total Expense Claim (via Expense Claim),Tuntutan Perbelanjaan Jumlah (melalui Tuntutan Perbelanjaan)
-DocType: Quality Action,Quality Goal,Matlamat Kualiti
+DocType: Quality Goal,Quality Goal,Matlamat Kualiti
DocType: Support Settings,Support Portal,Portal Sokongan
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Tarikh tamat tugas <b>{0}</b> tidak boleh kurang daripada <b>{1}</b> tarikh permulaan yang diharapkan <b>{2}</b>
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Pekerja {0} ada di Cuti di {1}
+apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Perjanjian Tahap Perkhidmatan ini khusus kepada Pelanggan {0}
DocType: Employee,Held On,Diadakan pada
DocType: Healthcare Practitioner,Practitioner Schedules,Jadual Pengamal
DocType: Project Template Task,Begin On (Days),Mulakan Pada (Hari)
@@ -4032,6 +4100,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Perintah Kerja telah {0}
DocType: Inpatient Record,Admission Schedule Date,Tarikh Jadual Kemasukan
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Pelarasan Nilai Aset
+DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Kehadiran markah berdasarkan 'Pemeriksaan Pekerja' untuk Pekerja yang ditugaskan untuk peralihan ini.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Bekalan dibuat kepada Orang Tidak Diketahui
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Semua Pekerjaan
DocType: Appointment Type,Appointment Type,Jenis Pelantikan
@@ -4080,7 +4149,6 @@
DocType: Item Price,Item Price,Harga Item
DocType: Payment Entry,Party Name,Nama Parti
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Sila pilih pelanggan
-DocType: Course,Course Intro,Pengenalan Kursus
DocType: Program Enrollment Tool,New Program,Program Baru
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Bilangan Pusat Kos baru, ia akan dimasukkan ke dalam nama pusat kos sebagai awalan"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Pilih pelanggan atau pembekal.
@@ -4146,7 +4214,6 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Berat kasar pakej. Biasanya berat bersih + berat bahan pembungkusan. (untuk cetakan)
DocType: Plant Analysis,Laboratory Testing Datetime,Ujian Makmal Datetime
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,Item {0} tidak boleh mempunyai Batch
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline by Stage,Paip Jualan mengikut Peringkat
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,Kekuatan Kumpulan Pelajar
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Kemasukan Transaksi Penyata Bank
DocType: Purchase Order,Get Items from Open Material Requests,Dapatkan Item daripada Permintaan Bahan Terbuka
@@ -4228,7 +4295,6 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Ageing Warehouse-wise,Tunjukkan Aging Gudang-bijak
DocType: Sales Invoice,Write Off Outstanding Amount,Hapuskan Jumlah Belum Dijelaskan
DocType: Payroll Entry,Employee Details,Butiran Pekerja
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Start Time can't be greater than End Time for {0}.,Masa Mula tidak dapat lebih besar dari Masa Akhir untuk {0}.
DocType: Pricing Rule,Discount Amount,Jumlah diskaun
DocType: Healthcare Service Unit Type,Item Details,Butiran Item
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Pengisytiharan Cukai Duplikat {0} untuk tempoh {1}
@@ -4281,6 +4347,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Bayar bersih tidak boleh negatif
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Tiada Interaksi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Baris {0} # Item {1} tidak dapat dipindahkan lebih daripada {2} terhadap Pesanan Pembelian {3}
+DocType: Attendance,Shift,Shift
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Pemprosesan Carta Akaun dan Pihak
DocType: Stock Settings,Convert Item Description to Clean HTML,Tukar Penerangan Penerangan untuk HTML Bersih
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Semua Kumpulan Pembekal
@@ -4351,6 +4418,7 @@
DocType: Healthcare Service Unit,Parent Service Unit,Unit Perkhidmatan Ibu Bapa
DocType: Sales Invoice,Include Payment (POS),Termasuk Pembayaran (POS)
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,Ekuiti swasta
+DocType: Shift Type,First Check-in and Last Check-out,Daftar Masuk Pertama dan Daftar Keluar Terakhir
DocType: Landed Cost Item,Receipt Document,Dokumen Resit
DocType: Supplier Scorecard Period,Supplier Scorecard Period,Tempoh Kad Scorecard Pembekal
DocType: Employee Grade,Default Salary Structure,Struktur Gaji Default
@@ -4359,6 +4427,7 @@
DocType: Product Bundle,Parent Item,Item Ibu Bapa
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Brokerage
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Sila buat resit pembelian atau pembelian invois untuk item {0}
+,Product Bundle Balance,Baki Bundle Produk
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Nama Syarikat tidak boleh menjadi Syarikat
DocType: Maintenance Visit,Breakdown,Rosak
DocType: Inpatient Record,B Negative,B Negatif
@@ -4367,7 +4436,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Serahkan Perintah Kerja ini untuk pemprosesan selanjutnya.
DocType: Bank Guarantee,Bank Guarantee Number,Nombor Jaminan Bank
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Dihantar: {0}
-DocType: Quality Action,Under Review,Ditinjau
+DocType: Quality Meeting Table,Under Review,Ditinjau
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Pertanian (beta)
,Average Commission Rate,Purata Kadar Komisen
DocType: Sales Invoice,Customer's Purchase Order Date,Tarikh Pesanan Pembelian Pelanggan
@@ -4432,6 +4501,7 @@
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,Buat Pesanan Pembelian
apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,Tentukan anggaran untuk tahun kewangan.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,Jadual akaun tidak boleh kosong.
+DocType: Employee Checkin,Entry Grace Period Consequence,Tempoh Masuk Grace Period Consequence
,Payment Period Based On Invoice Date,Tempoh Pembayaran Berdasarkan Tarikh Invois
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},Tarikh pemasangan tidak boleh dibuat sebelum tarikh penghantaran untuk Item {0}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,Pautan ke Permintaan Bahan
@@ -4440,6 +4510,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},Baris {0}: Kemasukan Reorder sudah wujud untuk gudang ini {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,Tarikh Dokumen
DocType: Monthly Distribution,Distribution Name,Nama Pengedaran
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,Hari kerja {0} telah diulang.
apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,Kumpulan kepada Bukan Kumpulan
apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Kemas kini sedang dijalankan. Ia mungkin mengambil sedikit masa.
DocType: Item,"Example: ABCD.#####
@@ -4452,6 +4523,7 @@
DocType: Vehicle Log,Fuel Qty,Bahan Api Qty
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Guardian1 Mobile No
DocType: Invoice Discounting,Disbursed,Dibelanjakan
+DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,Masa selepas tamat peralihan semasa daftar keluar dianggap untuk kehadiran.
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,Perubahan Bersih dalam Akaun Yang Perlu Dibayar
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,Tidak boleh didapati
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,Paruh waktu
@@ -4465,7 +4537,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Tunjukkan PDC di Cetak
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Pembekal Shopify
DocType: POS Profile User,POS Profile User,POS Profil Pengguna
-DocType: Student,Middle Name,Nama tengah
DocType: Sales Person,Sales Person Name,Nama Orang Jualan
DocType: Packing Slip,Gross Weight,Berat kasar
DocType: Journal Entry,Bill No,Bil No
@@ -4474,7 +4545,6 @@
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
DocType: Student,A+,A +
DocType: Issue,Service Level Agreement,Perjanjian tahap perkhidmatan
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js,Please select Employee and Date first,Sila pilih Pekerja dan Tarikh terlebih dahulu
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,Kadar penilaian item dikira semula dengan menimbangkan jumlah baucer kos terdahulu
DocType: Timesheet,Employee Detail,Butiran Pekerja
DocType: Tally Migration,Vouchers,Baucer
@@ -4484,7 +4554,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Padankan Pembayaran dengan Invois
DocType: Holiday List,Weekly Off,Mingguan Mati
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Tidak membenarkan menetapkan item alternatif untuk item {0}
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,Program {0} tidak wujud.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Program {0} tidak wujud.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Anda tidak boleh mengedit nod akar.
DocType: Fee Schedule,Student Category,Kategori Pelajar
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Perkara {0}: {1} qty dihasilkan,"
@@ -4509,7 +4579,7 @@
DocType: Additional Salary,Date on which this component is applied,Tarikh di mana komponen ini digunakan
apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,Senarai Pemegang Saham yang tersedia dengan nombor folio
apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,Tetapkan akaun Gateway.
-DocType: Service Level,Response Time Period,Tempoh Masa Sambutan
+DocType: Service Level Priority,Response Time Period,Tempoh Masa Sambutan
DocType: Purchase Invoice,Purchase Taxes and Charges,Pembelian Cukai dan Caj
DocType: Course Activity,Activity Date,Tarikh Aktiviti
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Pilih atau tambahkan pelanggan baru
@@ -4534,6 +4604,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Tahun kewangan
DocType: Sales Invoice Item,Deferred Revenue,Pendapatan Tertunda
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,Atleast salah satu daripada Jualan atau Membeli mesti dipilih
+DocType: Shift Type,Working Hours Threshold for Half Day,Ambang Waktu Kerja untuk Hari Setengah
,Item-wise Purchase History,Sejarah Pembelian Perkara-bijak
apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},Tidak dapat mengubah Tarikh Henti Perkhidmatan untuk item dalam baris {0}
DocType: Production Plan,Include Subcontracted Items,Termasuk Item Subkontrak
@@ -4566,6 +4637,7 @@
DocType: BOM,Allow Same Item Multiple Times,Benarkan Item Sifar Beberapa Kali
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,Buat BOM
DocType: Healthcare Practitioner,Charges,Caj
+DocType: Employee,Attendance and Leave Details,Kehadiran dan Butiran Cuti
DocType: Student,Personal Details,Maklumat peribadi
DocType: Sales Order,Billing and Delivery Status,Status Pengebilan dan Penghantaran
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,Baris {0}: Untuk pembekal {0} Alamat E-mel diperlukan untuk menghantar e-mel
@@ -4575,8 +4647,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Berapa kerapkah projek dan syarikat dikemas kini berdasarkan Transaksi Jualan?
DocType: Pricing Rule,Period Settings,Tetapan Tempoh
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Perubahan Bersih dalam Akaun Belum Terima
+DocType: Quality Feedback Template,Quality Feedback Template,Template Maklum Balas Kualiti
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Untuk Kuantiti mestilah lebih besar dari sifar
-DocType: Quality Goal,Goal Objectives,Objektif Matlamat
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Terdapat ketidakkonsistenan antara kadar, tiada saham dan amaun yang dikira"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Biarkan kosong jika anda membuat kumpulan pelajar setiap tahun
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Pinjaman (Liabiliti)
@@ -4611,7 +4683,7 @@
DocType: Normal Test Items,Result Value,Nilai Hasil
DocType: Cash Flow Mapping,Is Income Tax Liability,Kewajipan Cukai Pendapatan
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Item Caj Rawat Inap Pesakit
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} tidak wujud.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} tidak wujud.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Kemas kini Semula
DocType: Bank Guarantee,Supplier,Pembekal
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Masukkan nilai betweeen {0} dan {1}
@@ -4639,7 +4711,7 @@
DocType: Journal Entry Account,Journal Entry Account,Akaun Kemasukan Jurnal
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,Pelbagai
apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Aktiviti Forum
-DocType: Service Level,Resolution Time Period,Tempoh Masa Penyelesaian
+DocType: Service Level Priority,Resolution Time Period,Tempoh Masa Penyelesaian
DocType: Request for Quotation,Supplier Detail,Detail Pembekal
DocType: Project Task,View Task,Lihat Petugas
DocType: Serial No,Purchase / Manufacture Details,Butir Pembelian / Pembuatan
@@ -4680,6 +4752,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Nilai Pesanan Keseluruhan
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Pembekal {0} tidak dijumpai di {1}
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Tetapkan tetapan gerbang SMS
+DocType: Salary Component,Round to the Nearest Integer,Pusingan ke Integer Hampir
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Akar tidak boleh mempunyai pusat kos ibu bapa
DocType: Healthcare Service Unit,Allow Appointments,Benarkan Pelantikan
DocType: BOM,Show Operations,Tunjukkan Operasi
@@ -4705,6 +4778,7 @@
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Gudang hanya boleh ditukar melalui Resit Nota Kemasukan / Penghantaran Saham / Pembelian
DocType: Support Settings,Close Issue After Days,Isu Tutup Selepas Hari
DocType: Payment Schedule,Payment Schedule,Jadual pembayaran
+DocType: Shift Type,Enable Entry Grace Period,Dayakan Tempoh Pemberian Kemasukan
DocType: Patient Relation,Spouse,Pasangan suami isteri
DocType: Purchase Invoice,Reason For Putting On Hold,Sebab Untuk Meletakkan Pegang
DocType: Item Attribute,Increment,Kenaikan
@@ -4808,7 +4882,6 @@
DocType: Company,Default Holiday List,Senarai Holiday Default
DocType: Naming Series,Current Value,Nilai semasa
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Musim untuk menetapkan belanjawan, sasaran dll."
-DocType: Program,Program Code,Kod Program
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Amaran: Pesanan Jualan {0} sudah wujud terhadap Pesanan Pembelian Pelanggan {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Sasaran Jualan Bulanan (
DocType: Guardian,Guardian Interests,Minat Guardian
@@ -4845,6 +4918,7 @@
DocType: Vehicle Log,Invoice Ref,Ref. Invois
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},Borang C tidak terpakai untuk Invois: {0}
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,Invois Dicipta
+DocType: Shift Type,Early Exit Grace Period,Jangka Masa Keluar Awal
DocType: Patient Encounter,Review Details,Butiran Butiran
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Baris {0}: Nilai jam mestilah lebih besar daripada sifar.
DocType: Account,Account Number,Nombor akaun
@@ -4856,12 +4930,12 @@
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Berkenaan jika syarikat itu adalah SpA, SApA atau SRL"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,Keadaan yang bertindih antara:
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Dibayar dan Tidak Dihantar
-apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,Kod Item adalah wajib kerana Item tidak secara automatik dihitung
DocType: GST HSN Code,HSN Code,Kod HSN
-DocType: Quality Goal,September,September
+DocType: GSTR 3B Report,September,September
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Perbelanjaan pentadbiran
DocType: C-Form,C-Form No,C-Borang No
DocType: Purchase Invoice,End date of current invoice's period,Tarikh akhir tempoh invois semasa
+DocType: Item,Manufacturers,Pengilang
DocType: Crop Cycle,Crop Cycle,Kitaran Tanaman
DocType: Serial No,Creation Time,Masa Penciptaan
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Sila masukkan Meluluskan Peranan atau Pengguna Meluluskan
@@ -4891,6 +4965,8 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,Akaun CWIP
DocType: SMS Log,Sender Name,Nama pengirim
DocType: Pricing Rule,Supplier Group,Kumpulan Pembekal
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Set Start Time and End Time for \
+ Support Day {0} at index {1}.",Tetapkan Masa Mula dan Masa Akhir untuk Hari Sokongan {0} pada indeks {1}.
DocType: Employee,Date of Issue,Tarikh dikeluarkan
,Requested Items To Be Transferred,Item yang Diminta Dipindahkan
DocType: Employee,Contract End Date,Tarikh Akhir Kontrak
@@ -4901,6 +4977,7 @@
DocType: Opportunity,Sales Stage,Peringkat Jualan
DocType: Sales Order,In Words will be visible once you save the Sales Order.,Dalam Kata akan dapat dilihat apabila anda menyimpan Perintah Jualan.
DocType: Item Reorder,Re-order Level,Tingkat semula pesanan
+DocType: Shift Type,Enable Auto Attendance,Dayakan Auto Kehadiran
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,Pilihan
,Department Analytics,Jabatan Analitik
DocType: Crop,Scientific Name,Nama saintifik
@@ -4913,6 +4990,7 @@
DocType: Quiz Activity,Quiz Activity,Aktiviti Kuiz
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} tidak dalam Tempoh Gaji yang sah
DocType: Timesheet,Billed,Dibilkan
+apps/erpnext/erpnext/config/support.py,Issue Type.,Jenis Terbitan.
DocType: Restaurant Order Entry,Last Sales Invoice,Invois Jualan Terakhir
DocType: Payment Terms Template,Payment Terms,Terma pembayaran
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Dicadangkan Qty: Kuantiti yang dipesan untuk dijual, tetapi tidak dihantar."
@@ -4934,8 +5012,6 @@
DocType: Purchase Invoice Item,Received Qty,Diterima Qty
DocType: Purchase Invoice Item,Rate (Company Currency),Kadar (Mata Wang Syarikat)
DocType: Item Reorder,Request for,Permintaan untuk
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Sila padamkan Pekerja <a href=""#Form/Employee/{0}"">{0}</a> \ untuk membatalkan dokumen ini"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Memasang pratetap
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Sila masukkan Tempoh Pembayaran
DocType: Pricing Rule,Advanced Settings,Tetapan lanjutan
@@ -4961,7 +5037,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,Dayakan Keranjang Belanja
DocType: Pricing Rule,Apply Rule On Other,Memohon Peraturan Di Lain-lain
DocType: Vehicle,Last Carbon Check,Pemeriksaan Karbon Terakhir
-DocType: Vehicle,Make,Buat
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,Buat
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Invois Jualan {0} dicipta sebagai berbayar
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Untuk membuat dokumen rujukan Permintaan Pembayaran diperlukan
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Cukai pendapatan
@@ -5010,6 +5086,7 @@
DocType: Account,Asset,Aset
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} tidak mempunyai Jadual Pengamal Penjagaan Kesihatan. Tambahnya dalam tuan Pengamal Penjagaan Kesihatan
DocType: Vehicle,Chassis No,Chassis No
+DocType: Employee,Default Shift,Shift lalai
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,Singkatan Syarikat
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Pokok Rang Undang-Undang Bahan
DocType: Article,LMS User,Pengguna LMS
@@ -5037,7 +5114,6 @@
DocType: Vehicle Log,Odometer Reading,Membaca Odometer
DocType: Additional Salary,Salary Slip,Slip gaji
DocType: Payroll Entry,Payroll Frequency,Frekuensi Gaji
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Sila persediaan Sistem Penamaan Pekerja dalam Sumber Manusia> Tetapan HR
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Tarikh mula dan tamat tidak dalam Tempoh Penggajian yang sah, tidak dapat mengira {0}"
DocType: Products Settings,Home Page is Products,Laman Utama ialah Produk
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Panggilan
@@ -5059,6 +5135,7 @@
DocType: Sales Person,Parent Sales Person,Orang Penjualan Orang Tua
DocType: Student Group Creation Tool,Get Courses,Dapatkan Kursus
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Baris # {0}: Qty mesti 1, kerana item adalah aset tetap. Sila gunakan baris berasingan untuk berbilang qty."
+DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Waktu kerja di bawah yang Absen ditandakan. (Sifar untuk mematikan)
DocType: Customer Group,Only leaf nodes are allowed in transaction,Hanya nod daun dibenarkan dalam urus niaga
DocType: Grant Application,Organization,Pertubuhan
DocType: Fee Category,Fee Category,Kategori Bayaran
@@ -5071,6 +5148,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Sila kemas kini status anda untuk acara latihan ini
DocType: Volunteer,Morning,Pagi
DocType: Quotation Item,Quotation Item,Item Sebut Harga
+apps/erpnext/erpnext/config/support.py,Issue Priority.,Keutamaan Terbitan.
DocType: Journal Entry,Credit Card Entry,Kemasukan Kad Kredit
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Slot masa melangkau, slot {0} hingga {1} bertindih slot eksisit {2} ke {3}"
DocType: Journal Entry Account,If Income or Expense,Sekiranya Pendapatan atau Perbelanjaan
@@ -5091,7 +5169,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Mengambil rekod ......
DocType: Delivery Stop,Contact Information,Maklumat perhubungan
DocType: Sales Order Item,For Production,Untuk Pengeluaran
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Sila persediaan Sistem Penamaan Pengajar dalam Pendidikan> Tetapan Pendidikan
DocType: Serial No,Asset Details,Butiran Aset
DocType: Restaurant Reservation,Reservation Time,Waktu Tempahan
DocType: Selling Settings,Default Territory,Wilayah Terlantar
@@ -5122,11 +5199,13 @@
apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,Import dan Tetapan Data
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Sekiranya Auto Opt In diperiksa, pelanggan akan dihubungkan secara automatik dengan Program Kesetiaan yang berkaitan (di save)"
DocType: Account,Expense Account,Akaun Perbelanjaan
+DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,Masa sebelum waktu mula peralihan semasa Pemeriksaan Kakitangan dianggap untuk kehadiran.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,Hubungan dengan Guardian1
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,Buat Invois
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},Permintaan Pembayaran sudah wujud {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Pekerja yang lega pada {0} mesti ditetapkan sebagai 'Kiri'
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},Bayar {0} {1}
+DocType: Company,Sales Settings,Tetapan Jualan
DocType: Sales Order Item,Produced Quantity,Kuantiti yang dihasilkan
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,Permintaan sebut harga boleh diakses dengan mengklik pada pautan berikut
DocType: Monthly Distribution,Name of the Monthly Distribution,Nama Pengagihan Bulanan
@@ -5205,6 +5284,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,Templat cukai lalai untuk jualan dan pembelian dicipta.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Tinggalkan Jenis {0} tidak boleh dibawa balik
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,Debit Untuk akaun mestilah akaun Receivable
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,Tarikh Akhir Perjanjian tidak boleh kurang dari hari ini.
apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Sila tetapkan Akaun dalam Gudang {0} atau Akaun Inventori Lalai di Syarikat {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,Tetapkan sebagai lalai
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Berat bersih pakej ini. (dikira secara automatik sebagai jumlah berat barang bersih)
@@ -5247,6 +5327,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Bungkusan item pada masa jualan.
DocType: Payment Reconciliation Payment,Allocated Amount,Amaun yang diperuntukkan
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Sila pilih Syarikat dan Jawatan
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,'Tarikh' diperlukan
DocType: Email Digest,Bank Credit Balance,Baki Kredit Bank
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Tunjukkan Jumlah Kumulatif
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,Anda tidak mempunyai Points Kesetiaan yang cukup untuk menebus
@@ -5256,6 +5337,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Pilih Domain anda
DocType: Agriculture Task,Task Name,Nama Petugas
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Penyertaan Saham telah dibuat untuk Perintah Kerja
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Sila padamkan Pekerja <a href=""#Form/Employee/{0}"">{0}</a> \ untuk membatalkan dokumen ini"
,Amount to Deliver,Amaun Memberi
apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Syarikat {0} tidak wujud
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Tiada Permintaan Bahan yang belum selesai dijumpai untuk dihubungkan untuk item yang diberikan.
@@ -5305,9 +5388,10 @@
DocType: Lab Prescription,Test Code,Kod Ujian
DocType: Purchase Taxes and Charges,On Previous Row Total,Pada Baris Sebelum Jumlah
DocType: Student,Student Email Address,Alamat E-mel Pelajar
+,Delayed Item Report,Laporan Perkara Tertangguh
DocType: Academic Term,Education,Pendidikan
DocType: Supplier Quotation,Supplier Address,Alamat Pembekal
-DocType: Salary Component,Do not include in total,Jangan masukkan secara keseluruhan
+DocType: Salary Detail,Do not include in total,Jangan masukkan secara keseluruhan
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Tidak boleh menetapkan berbilang Butiran Item untuk syarikat.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} tidak wujud
DocType: Purchase Receipt Item,Rejected Quantity,Kuantiti Ditolak
@@ -5363,6 +5447,7 @@
DocType: Delivery Settings,Delay between Delivery Stops,Kelewatan di antara Penghantaran Penghantaran
DocType: Stock Settings,Freeze Stocks Older Than [Days],Stok Beku Lebih Lama Daripada [Hari]
DocType: Promotional Scheme,Promotional Scheme Product Discount,Diskaun Produk Skim Promosi
+apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,Prioriti Terbitan Sudah Ada
DocType: Account,Asset Received But Not Billed,Aset Diterima Tetapi Tidak Dibilkan
DocType: POS Closing Voucher,Total Collected Amount,Jumlah Dikumpulkan Jumlah
DocType: Course,Default Grading Scale,Skala Penggredan Lalai
@@ -5405,6 +5490,7 @@
DocType: Contract,Fulfilment Terms,Terma Sepenuh
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Bukan Kumpulan kepada Kumpulan
DocType: Student Guardian,Mother,Ibu
+DocType: Issue,Service Level Agreement Fulfilled,Perjanjian Tahap Perkhidmatan Sepenuhnya
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Cukai Potongan Bagi Manfaat Pekerja yang Tidak Dituntut
DocType: Travel Request,Travel Funding,Pembiayaan Perjalanan
DocType: Shipping Rule,Fixed,Tetap
@@ -5421,7 +5507,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Dalam Perkataan akan dapat dilihat apabila anda menyimpan Invois Jualan.
DocType: Sales Invoice,Sales Team1,Pasukan Jualan1
DocType: Work Order,Required Items,Item yang diperlukan
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Watak Khas kecuali "-", "#", "." dan "/" tidak dibenarkan dalam penamaan siri"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Baca Manual ERPNext
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Semak Kredibiliti Nombor Invois Pembekal
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Cari Sub perhimpunan
@@ -5435,10 +5520,12 @@
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Tiada item dijumpai.
DocType: Item Attribute,From Range,Dari Julat
DocType: Clinical Procedure,Consumables,Makanan yang boleh dimakan
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,'employee_field_value' dan 'cap waktu' diperlukan.
DocType: Purchase Taxes and Charges,Reference Row #,Rujukan Row #
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Sila tetapkan 'Pusat Kos Susut Nilai Aset' di Syarikat {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,Baris # {0}: Dokumen pembayaran diperlukan untuk menyelesaikan penggera
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Klik butang ini untuk menarik data Pesanan Jualan anda dari Amazon MWS.
+DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Waktu kerja di bawah yang Separuh Hari ditandakan. (Sifar untuk mematikan)
,Assessment Plan Status,Status Pelan Penilaian
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Sila pilih {0} dahulu
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Hantar ini untuk mencipta rekod Kakitangan
@@ -5489,7 +5576,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Kuantiti untuk Menghasilkan tidak boleh kurang daripada Sifar
DocType: Share Balance,To No,Tidak
DocType: Leave Control Panel,Allocate Leaves,Alihkan Daun
-DocType: Quiz,Last Attempt,Percubaan terakhir
DocType: Assessment Result,Student Name,Nama pelajar
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Rancang untuk lawatan penyelenggaraan.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Mengikuti Permintaan Bahan telah dibangkitkan secara automatik berdasarkan tahap semula pesanan item
@@ -5510,6 +5596,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,Tetapkan Terbuka
apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,Togol Filter
DocType: Production Plan,Material Request Detail,Detail Permintaan Bahan
+DocType: Shift Type,Process Attendance After,Kehadiran Proses Selepas
DocType: Material Request Item,Quantity and Warehouse,Kuantiti dan Gudang
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Pergi ke Program
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},Baris # {0}: Kemasukan pendua dalam Rujukan {1} {2}
@@ -5558,6 +5645,7 @@
DocType: Supplier Scorecard,Indicator Color,Warna Petunjuk
DocType: Item Variant Settings,Copy Fields to Variant,Salin Medan ke Varian
DocType: Soil Texture,Sandy Loam,Sandy Loam
+DocType: Question,Single Correct Answer,Jawapan yang betul
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Dari tarikh tidak boleh kurang daripada tarikh menyertai pekerja
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Benarkan Berbilang Pesanan Jualan berbanding Pesanan Pembelian Pelanggan
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5566,6 +5654,7 @@
DocType: Pricing Rule,Party Information,Maklumat Parti
apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),Penghutang ({0})
apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,Setakat ini tidak boleh melebihi tarikh pelepasan pekerja
+DocType: Shift Type,Enable Exit Grace Period,Dayakan Tempoh Keluar Grace
DocType: Expense Claim,Employees Email Id,Id E-mel Pekerja
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Kemas kini Harga dari Shopify ke ERPNext List Price
DocType: Healthcare Settings,Default Medical Code Standard,Standard Kod Perubatan Default
@@ -5596,7 +5685,6 @@
DocType: Budget,Applicable on Material Request,Terpakai pada Permintaan Bahan
DocType: Support Settings,Search APIs,API Carian
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Peratus Overproduction untuk Perintah Jualan
-apps/erpnext/erpnext/templates/generators/item/item_specifications.html,Specifications,Spesifikasi
DocType: Purchase Invoice,Supplied Items,Item yang Dibekalkan
DocType: Leave Control Panel,Select Employees,Pilih Pekerja
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Pilih akaun pendapatan faedah dalam pinjaman {0}
@@ -5620,9 +5708,9 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Nombor Siri
DocType: Salary Slip,Deductions,Potongan
,Supplier-Wise Sales Analytics,Analitis Jualan Bijaksana
-DocType: Quality Goal,February,Februari
+DocType: GSTR 3B Report,February,Februari
DocType: Appraisal,For Employee,Untuk Pekerja
-apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Tarikh Penghantaran Sebenar
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,Tarikh Penghantaran Sebenar
DocType: Sales Partner,Sales Partner Name,Nama Rakan Kongsi Jualan
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,Susut Susut {0}: Tarikh Mula Susut Susut dimasukkan sebagai tarikh terakhir
DocType: GST HSN Code,Regional,Serantau
@@ -5661,6 +5749,7 @@
DocType: Supplier Scorecard,Supplier Scorecard,Kad skor pembekal
DocType: Travel Itinerary,Travel To,Mengembara ke
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,Tandatangan Kehadiran
+DocType: Shift Type,Determine Check-in and Check-out,Tentukan daftar masuk dan daftar keluar
DocType: POS Closing Voucher,Difference,Beza
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,Kecil
DocType: Work Order Item,Work Order Item,Item Pesanan Kerja
@@ -5694,6 +5783,7 @@
apps/erpnext/erpnext/healthcare/setup.py,Drug,Ubat
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} ditutup
DocType: Patient,Medical History,Sejarah perubatan
+DocType: Expense Claim,Expense Taxes and Charges,Cukai dan Caj Perbelanjaan
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,Bilangan hari selepas tarikh invois telah berlalu sebelum membatalkan langganan atau menandakan langganan sebagai belum dibayar
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Nota Pemasangan {0} telah dihantar
DocType: Patient Relation,Family,Keluarga
@@ -5716,7 +5806,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Terhadap Invois Pembekal {0} bertarikh {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Tukar Profil POS
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Buat Lead
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Pembekal> Jenis Pembekal
DocType: Shopify Settings,Default Customer,Pelanggan Lalai
DocType: Payment Entry Reference,Supplier Invoice No,Invois Pembekal Tidak
DocType: Pricing Rule,Mixed Conditions,Syarat Campuran
@@ -5727,7 +5816,6 @@
DocType: Dosage Strength,Strength,Kekuatan
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,{0} unit {1} diperlukan dalam {2} untuk menyelesaikan transaksi ini.
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Bahan Binaan Backflush Subkontrak Berdasarkan Pada
-DocType: Bank Guarantee,Customer,Pelanggan
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Sekiranya diaktifkan, Tempoh Akademik bidang akan Dikenakan dalam Alat Pendaftaran Program."
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Bagi kumpulan pelajar berasaskan Batch, Batch Pelajar akan disahkan untuk setiap Pelajar dari Program Pendaftaran."
DocType: Course,Topics,Topik
@@ -5767,12 +5855,14 @@
DocType: Lab Test Template,Sensitivity,Kepekaan
DocType: Territory,Territory Targets,Sasaran Wilayah
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Peruntukkan Cuti Skipping untuk pekerja berikut, sebagai Rekod Tinggalkan Peruntukan sudah wujud terhadap mereka. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,Resolusi Tindakan Kualiti
DocType: Sales Invoice Item,Delivered By Supplier,Dihantar oleh Pembekal
DocType: Agriculture Analysis Criteria,Plant Analysis,Analisis Tanaman
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Akaun perbelanjaan adalah wajib untuk item {0}
,Subcontracted Raw Materials To Be Transferred,Bahan Binaan Subkontrak Dipindahkan
DocType: Cashier Closing,Cashier Closing,Penutupan Tunai
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Item {0} telah dikembalikan
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,GSTIN tidak sah! Input yang anda masukkan tidak sepadan dengan format GSTIN untuk Penyedia Perkhidmatan OIDAR Pemegang UIN atau Bukan Pemastautin
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Gudang kanak-kanak wujud untuk gudang ini. Anda tidak boleh memadamkan gudang ini.
DocType: Diagnosis,Diagnosis,Diagnosis
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Tiada tempoh cuti di antara {0} dan {1}
@@ -5789,6 +5879,7 @@
DocType: Homepage,Products,Produk
,Profit and Loss Statement,Kenyataan untung dan rugi
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Bilik yang dipesan
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Kemasukan salinan terhadap kod item {0} dan pengilang {1}
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,Berat keseluruhan
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Perjalanan
@@ -5804,6 +5895,7 @@
DocType: Chapter,Chapter Members,Ahli Bab
DocType: Warranty Claim,Service Address,Alamat Perkhidmatan
DocType: Journal Entry,Remark,Catatan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Baris {0}: Kuantiti tidak tersedia untuk {4} dalam gudang {1} pada masa penyertaan entri ({2} {3})
DocType: Patient Encounter,Encounter Time,Masa Pertemuan
DocType: Serial No,Invoice Details,Butiran Invois
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Akaun tambahan boleh dibuat di bawah Kumpulan, tetapi entri boleh dibuat terhadap bukan Kumpulan"
@@ -5837,6 +5929,7 @@
DocType: Selling Settings,Default Customer Group,Kumpulan Pelanggan Lalai
DocType: Journal Entry Account,Debit in Company Currency,Debit dalam Matawang Syarikat
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Siri sandaran adalah "SO-WOO-".
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,Agenda Mesyuarat Kualiti
DocType: Cash Flow Mapper,Section Header,Tajuk Seksyen
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Produk atau Perkhidmatan Anda
DocType: Crop,Perennial,Abadi
@@ -5882,7 +5975,8 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Produk atau Perkhidmatan yang dibeli, dijual atau disimpan dalam stok."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Penutupan (pembukaan + jumlah)
DocType: Supplier Scorecard Criteria,Criteria Formula,Formula Kriteria
-,Support Analytics,Sokongan Analytics
+apps/erpnext/erpnext/config/support.py,Support Analytics,Sokongan Analytics
+DocType: Employee,Attendance Device ID (Biometric/RF tag ID),ID Peranti Kehadiran (ID tag biometrik / RF)
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Kajian dan Tindakan
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Sekiranya akaun dibekukan, penyertaan dibenarkan untuk pengguna terhad."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Jumlah Selepas Susut Nilai
@@ -5904,6 +5998,7 @@
DocType: Salary Slip,Loan Repayment,Pembayaran Balik Pinjaman
DocType: Employee Education,Major/Optional Subjects,Subjek Utama / Pilihan
DocType: Soil Texture,Silt,Lumpur
+apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Alamat Pembekal Dan Kenalan
DocType: Bank Guarantee,Bank Guarantee Type,Jenis Jaminan Bank
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Jika melumpuhkan, medan 'Bulat Penuh' tidak akan dapat dilihat dalam sebarang transaksi"
DocType: Pricing Rule,Min Amt,Min Amt
@@ -5927,7 +6022,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Ambil Data
DocType: Stock Settings,Default Item Group,Kumpulan Item Lalai
DocType: Sales Invoice Timesheet,Billing Hours,Waktu Pengebilan
-DocType: Item,Item Code for Suppliers,Kod Item untuk Pembekal
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Meninggalkan aplikasi {0} sudah wujud terhadap pelajar {1}
DocType: Pricing Rule,Margin Type,Jenis Margin
DocType: Purchase Invoice Item,Rejected Serial No,Ditolak Serial No
@@ -5943,6 +6037,7 @@
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Membuka Item Penciptaan Alat Invois
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Bank Reconciliation,Include POS Transactions,Sertakan Transaksi POS
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Tiada Pekerja yang didapati untuk nilai medan pekerja yang diberi. '{}': {}
DocType: Payment Entry,Received Amount (Company Currency),Diterima Amaun (Mata Wang Syarikat)
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","Tempatan Local penuh, tidak menyimpan"
DocType: Chapter Member,Chapter Member,Ahli Bab
@@ -5975,6 +6070,7 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,Tiada Kumpulan Pelajar yang dicipta.
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Baris duplikat {0} dengan {1} sama
DocType: Employee,Salary Details,Butiran Gaji
+DocType: Employee Checkin,Exit Grace Period Consequence,Keluar dari Tempoh Berikutan Akibat
DocType: Bank Statement Transaction Invoice Item,Invoice,Invois
DocType: Special Test Items,Particulars,Butiran
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,Sila tetapkan penapis berdasarkan Item atau Gudang
@@ -6000,6 +6096,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Daun telah berjaya dicapai
DocType: Loyalty Point Entry,Expiry Date,Tarikh luput
DocType: Project Task,Working,Bekerja
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} sudah mempunyai Tatacara Ibu Bapa {1}.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Ini berdasarkan urus niaga terhadap Pesakit ini. Lihat garis masa di bawah untuk maklumat lanjut
DocType: Material Request,Requested For,Diminta Untuk
DocType: SMS Center,All Sales Person,Semua Orang Jualan
@@ -6075,6 +6172,7 @@
DocType: Serial No,Out of AMC,Daripada AMC
DocType: Job Opening,"Job profile, qualifications required etc.","Profil pekerjaan, kelayakan yang dikehendaki dan lain-lain"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,Kapal ke Negeri
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Adakah anda ingin mengemukakan permintaan bahan
DocType: Opportunity Item,Basic Rate,Kadar Asas
DocType: Compensatory Leave Request,Work End Date,Tarikh Akhir Kerja
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,Permintaan Bahan Baku
@@ -6087,6 +6185,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,E-mel tidak terdapat dalam hubungan lalai
DocType: Hotel Room Reservation,Booked,Telah dipetik
DocType: Maintenance Visit,Partially Completed,Sebahagiannya selesai
+DocType: Quality Procedure Process,Process Description,Penerangan proses
DocType: Company,Default Employee Advance Account,Akaun Advance Pekerja Awal
DocType: Leave Type,Allow Negative Balance,Benarkan Baki Negatif
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Nama Pelan Penilaian
@@ -6128,6 +6227,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,Permintaan untuk Perkara Sebut Harga
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} dimasukkan dua kali dalam Cukai Item
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Potong Cukai Penuh pada Tarikh Penggajian Terpilih
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Tarikh pemeriksaan karbon terakhir tidak boleh menjadi tarikh yang akan datang
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Pilih jumlah amaun perubahan
DocType: Support Settings,Forum Posts,Forum Posts
DocType: Timesheet Detail,Expected Hrs,Hr
@@ -6137,7 +6237,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Ulangi Hasil Pelanggan
DocType: Company,Date of Commencement,Tarikh permulaan
DocType: Bank,Bank Name,Nama bank
-DocType: Quality Goal,December,Disember
+DocType: GSTR 3B Report,December,Disember
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Sah dari tarikh mestilah kurang dari tarikh upto yang sah
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Ini adalah berdasarkan kepada kehadiran Pekerja ini
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Jika disemak, Laman Utama akan menjadi Kumpulan Perkara lalai untuk laman web"
@@ -6180,6 +6280,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Nombor folio tidak sepadan
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Pemeriksaan Kualiti: {0} tidak diserahkan untuk item: {1} dalam baris {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Tunjukkan {0}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} item dijumpai.
,Stock Ageing,Penuaan Saham
DocType: Customer Group,Mention if non-standard receivable account applicable,Nyatakan jika akaun belum terima piawai boleh digunakan
@@ -6257,6 +6358,7 @@
DocType: Sales Order Item,Gross Profit,Untung kasar
DocType: Quality Inspection,Item Serial No,Perkara Serial No
DocType: Asset,Insurer,Penanggung insurans
+DocType: Employee Checkin,OUT,KELUAR
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,Membeli Amaun
DocType: Asset Maintenance Task,Certificate Required,Sijil Diperlukan
DocType: Retention Bonus,Retention Bonus,Bonus Pengekalan
@@ -6372,6 +6474,8 @@
DocType: Invoice Discounting,Sanctioned,Sanctioned
DocType: Course Enrollment,Course Enrollment,Pendaftaran Kursus
DocType: Item,Supplier Items,Item Pembekal
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Start Time can't be greater than or equal to End Time \
+ for {0}.",Masa Mula tidak boleh melebihi atau sama dengan Masa Tamat \ untuk {0}.
DocType: Sales Order,Not Applicable,Tidak berkenaan
DocType: Support Search Source,Response Options,Pilihan Respon
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} harus bernilai antara 0 dan 100
@@ -6465,7 +6569,9 @@
DocType: Authorization Rule,Authorized Value,Nilai yang Dibenarkan
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Terima daripada
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Gudang {0} tidak wujud
+DocType: Item Manufacturer,Item Manufacturer,Pengilang Perkara
DocType: Sales Invoice,Sales Team,Pasukan jualan
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Bundle Qty
DocType: Purchase Order Item Supplied,Stock UOM,Saham UOM
DocType: Installation Note,Installation Date,Tarikh Pemasangan
DocType: Email Digest,New Quotations,Sebutharga Baru
@@ -6529,7 +6635,6 @@
DocType: Holiday List,Holiday List Name,Nama Percutian Holiday
DocType: Water Analysis,Collection Temperature ,Suhu Pengumpulan
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Urus Pelantikan Invois mengemukakan dan membatalkan secara automatik untuk Encounter Pesakit
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Sila tetapkan Siri Penamaan untuk {0} melalui Persediaan> Tetapan> Penamaan Siri
DocType: Employee Benefit Claim,Claim Date,Tarikh Tuntutan
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Biarkan kosong jika Pembekal disekat selama-lamanya
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Kehadiran Dari Tarikh dan Kehadiran Kepada Tarikh adalah wajib
@@ -6540,6 +6645,7 @@
DocType: Employee,Date Of Retirement,Tarikh Persaraan
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Sila pilih Pesakit
DocType: Asset,Straight Line,Garis lurus
+DocType: Quality Action,Resolutions,Resolusi
DocType: SMS Log,No of Sent SMS,Tiada SMS yang Dihantar
,GST Itemised Sales Register,Senarai Jualan Terperinci GST
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Jumlah jumlah pendahuluan tidak boleh melebihi jumlah keseluruhan yang dibenarkan
@@ -6563,6 +6669,7 @@
DocType: POS Profile,Ignore Pricing Rule,Abaikan Peraturan Penentuan Harga
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Makanan
DocType: Lost Reason Detail,Lost Reason Detail,Detil Sebab Hilang
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},Nombor bersiri berikut telah dibuat: <br> {0}
DocType: Maintenance Visit,Customer Feedback,Maklum balas pelanggan
DocType: Serial No,Warranty / AMC Details,Maklumat Waranti / AMC
DocType: Issue,Opening Time,Waktu Pembukaan
@@ -6612,6 +6719,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Nama syarikat tidak sama
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,Promosi Pekerja tidak boleh dikemukakan sebelum Tarikh Promosi
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},Tidak dibenarkan mengemas kini urus niaga saham lebih lama daripada {0}
+DocType: Employee Checkin,Employee Checkin,Pemeriksa Pekerja
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Tarikh mula sepatutnya kurang dari tarikh tamat untuk Item {0}
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Buat sebut harga pelanggan
DocType: Buying Settings,Buying Settings,Tetapan Beli
@@ -6633,6 +6741,7 @@
DocType: Patient,Patient Demographics,Demografi Pesakit
DocType: Share Transfer,To Folio No,Kepada Folio No
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Aliran Tunai dari Operasi
+DocType: Employee Checkin,Log Type,Jenis Log
DocType: Stock Settings,Allow Negative Stock,Benarkan Stok Negatif
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Tiada item mempunyai sebarang perubahan dalam kuantiti atau nilai.
DocType: Asset,Purchase Date,Tarikh Pembelian
@@ -6650,7 +6759,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff Qty
DocType: Asset Finance Book,Written Down Value,Nilai Tertulis
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Baki Ekuiti Pembukaan
-DocType: Quality Goal,April,April
+DocType: GSTR 3B Report,April,April
DocType: Supplier,Credit Limit,Had kredit
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Pengedaran
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6677,6 +6786,7 @@
DocType: Vital Signs,Very Hyper,Sangat Hyper
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Pilih sifat perniagaan anda.
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Sila pilih bulan dan tahun
+DocType: Service Level,Default Priority,Keutamaan lalai
DocType: Student Log,Student Log,Log pelajar
DocType: Shopping Cart Settings,Enable Checkout,Dayakan Pemeriksaan
apps/erpnext/erpnext/config/settings.py,Human Resources,Sumber Manusia
@@ -6760,7 +6870,8 @@
DocType: Drug Prescription,Dosage,Dos
DocType: Cheque Print Template,Starting position from top edge,Memulakan kedudukan dari tepi atas
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Tempoh Pelantikan (minit)
-DocType: Pricing Rule,Disable,Lumpuhkan
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Pekerja ini sudah mempunyai log dengan timestamp yang sama. {0}
+DocType: Accounting Dimension,Disable,Lumpuhkan
DocType: Email Digest,Purchase Orders to Receive,Pesanan Pembelian untuk Menerima
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Pesanan Produksi tidak boleh dibangkitkan untuk:
DocType: Projects Settings,Ignore Employee Time Overlap,Abaikan Peralihan Masa Pekerja
@@ -6775,7 +6886,6 @@
DocType: Buying Settings,Material Transferred for Subcontract,Bahan yang Dipindahkan untuk Subkontrak
DocType: Job Card,Timing Detail,Detail masa
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Dikehendaki
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Importing {0} of {1},Mengimport {0} daripada {1}
DocType: Job Offer Term,Job Offer Term,Terma Tawaran Kerja
DocType: SMS Center,All Contact,Semua Kenalan
DocType: Project Task,Project Task,Tugas Projek
@@ -6826,7 +6936,6 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,Perkara {0} tidak bersesuaian untuk Siri Serial. Semak item master
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,Dari Negeri
DocType: Leave Type,Maximum Continuous Days Applicable,Hari Berterusan Maksimum Berlaku
-apps/erpnext/erpnext/config/support.py,Support Team.,Pasukan penyokong.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,Sila masukkan nama syarikat terlebih dahulu
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,Import berjaya
DocType: Guardian,Alternate Number,Nombor Ganti
@@ -6844,6 +6953,7 @@
DocType: Item Attribute,Numeric Values,Nilai Numerik
DocType: Delivery Note,Instructions,Arahan
DocType: Blanket Order Item,Blanket Order Item,Item Pesanan Selimut
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Mandatori Untuk Akaun Untung dan Rugi
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Kadar komisen tidak boleh melebihi 100
DocType: Course Topic,Course Topic,Topik Kursus
DocType: Employee,This will restrict user access to other employee records,Ini akan menyekat akses pengguna ke rekod pekerja lain
@@ -6868,12 +6978,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Dapatkan pelanggan dari
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
DocType: Employee,Reports to,Laporan kepada
+DocType: Video,YouTube,Youtube
DocType: Party Account,Party Account,Akaun Parti
DocType: Assessment Plan,Schedule,Jadual
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Sila masukkan
DocType: Lead,Channel Partner,Rakan Kongsi Saluran
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Jumlah Invois
DocType: Project,From Template,Daripada Templat
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Langganan
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Kuantiti Membuat
DocType: Quality Review Table,Achieved,Dicapai
@@ -6915,12 +7027,12 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,Baris # {0}: Item ditambahkan
DocType: Student Admission,Eligibility and Details,Kelayakan dan Butiran
DocType: Staffing Plan,Staffing Plan Detail,Detail Pelan Kakitangan
+DocType: Shift Type,Late Entry Grace Period,Tempoh Grace Late Entry
DocType: Email Digest,Annual Income,Pendapatan tahunan
DocType: Journal Entry,Subscription Section,Seksyen Subskrip
DocType: Salary Slip,Payment Days,Hari Bayaran
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Maklumat sukarela.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Stok Beku Lebih Lama Daripada` hendaklah lebih kecil daripada% d hari.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,Pilih Tahun Fiskal
DocType: Bank Reconciliation,Total Amount,Jumlah keseluruhan
DocType: Certification Application,Non Profit,Bukan Untung
DocType: Subscription Settings,Cancel Invoice After Grace Period,Batal Invois Selepas Tempoh Grace
@@ -6933,7 +7045,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,Butiran Tuntutan Perbelanjaan
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Program:
DocType: Patient Medical Record,Patient Medical Record,Rekod Perubatan Pesakit
-DocType: Quality Action,Action Description,Penerangan Tindakan
DocType: Item,Variant Based On,Berbeza dengan Varians
DocType: Vehicle Service,Brake Oil,Minyak brek
DocType: Employee,Create User,Buat Pengguna
@@ -6967,6 +7078,7 @@
DocType: Journal Entry Account,Account Balance,Baki akaun
DocType: Asset Maintenance Log,Periodicity,Berkala
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Rekod kesihatan
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,Jenis Log diperlukan untuk daftar masuk dalam peralihan: {0}.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,Pelaksanaan
DocType: Item,Valuation Method,Kaedah Penilaian
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} terhadap Invois Jualan {1}
@@ -6989,7 +7101,7 @@
DocType: Packed Item,Packed Item,Item yang Dikemas
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Amaun debit atau kredit diperlukan untuk {2}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Mengirim Slip Gaji ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,Tiada tindakan
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Tiada tindakan
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Belanjawan tidak boleh diberikan kepada {0}, kerana ia bukan akaun Pendapatan atau Perbelanjaan"
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Sarjana dan Akaun
DocType: Quality Procedure Table,Responsible Individual,Individu Yang Bertanggungjawab
@@ -7051,6 +7163,7 @@
DocType: Loan Type,Loan Name,Nama Pinjaman
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,Tetapkan cara lalai pembayaran
DocType: Quality Goal,Revision,Ulang kaji
+DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,Masa sebelum masa akhir perpindahan semasa daftar keluar dianggap awal (dalam minit).
DocType: Healthcare Service Unit,Service Unit Type,Jenis Unit Perkhidmatan
DocType: Purchase Invoice,Return Against Purchase Invoice,Pulangan Terhadap Invois Pembelian
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,Menjana Rahsia
@@ -7112,7 +7225,6 @@
DocType: Company,Allow Account Creation Against Child Company,Benarkan Penciptaan Akaun Terhadap Syarikat Kanak-Kanak
DocType: Payment Entry,Company Bank Account,Akaun Bank Syarikat
DocType: Amazon MWS Settings,UK,UK
-DocType: Quality Procedure,Procedure Steps,Langkah Prosedur
DocType: Normal Test Items,Normal Test Items,Item Ujian Normal
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Perkara {0}: Pesanan qty {1} tidak boleh kurang daripada pesanan minimum qty {2} (ditakrifkan dalam Perkara).
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Tidak dalam Stok
@@ -7191,7 +7303,6 @@
DocType: Maintenance Team Member,Maintenance Role,Peranan Penyelenggaraan
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Templat Terma dan Syarat
DocType: Fee Schedule Program,Fee Schedule Program,Program Jadual Bayaran
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,Kursus {0} tidak wujud.
DocType: Project Task,Make Timesheet,Buat Timesheet
DocType: Production Plan Item,Production Plan Item,Item Pelan Pengeluaran
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Jumlah Pelajar
@@ -7208,11 +7319,14 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,Kosmetik
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Semak ini jika anda mahu memaksa pengguna untuk memilih siri sebelum menyimpan. Akan ada lalai jika anda menyemak ini.
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Pengguna dengan peranan ini dibenarkan untuk menetapkan akaun beku dan membuat / mengubahsuai penyertaan perakaunan terhadap akaun beku
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kod Item> Kumpulan Item> Jenama
DocType: Expense Claim,Total Claimed Amount,Jumlah Tuntutan
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Tidak dapat mencari Slot Masa dalam {0} hari seterusnya untuk Operasi {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Mengakhiri
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Anda hanya boleh memperbaharui sekiranya keahlian anda tamat tempoh dalam masa 30 hari
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Nilai mestilah antara {0} dan {1}
+DocType: Quality Feedback,Parameters,Parameter
+DocType: Shift Type,Auto Attendance Settings,Tetapan Kehadiran Auto
,Sales Partner Transaction Summary,Ringkasan Transaksi Mitra Jualan
DocType: Asset Maintenance,Maintenance Manager Name,Nama Pengurus Penyelenggaraan
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Ia diperlukan untuk mendapatkan Butiran Item.
@@ -7251,6 +7365,7 @@
DocType: Designation Skill,Skill,Kemahiran
DocType: Budget Account,Budget Account,Akaun Belanjawan
DocType: Employee Transfer,Create New Employee Id,Buat Id Pekerja Baru
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} diperlukan untuk akaun 'Keuntungan dan Kerugian' {1}.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Cukai Barangan dan Perkhidmatan (GST India)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Membuat Slip Gaji ...
DocType: Employee Skill,Employee Skill,Kemahiran Pekerja
@@ -7303,10 +7418,10 @@
DocType: Pricing Rule,Validate Applied Rule,Mengesahkan Peraturan Terapan
DocType: Job Card Item,Job Card Item,Item Kad Kerja
DocType: Homepage,Company Tagline for website homepage,Syarikat Tagline untuk laman utama laman web
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,Tetapkan Masa Respon dan Resolusi untuk Keutamaan {0} pada indeks {1}.
DocType: Company,Round Off Cost Center,Pusat Kos Off Round
DocType: Supplier Scorecard Criteria,Criteria Weight,Kriteria Berat
DocType: Asset,Depreciation Schedules,Jadual susutnilai
-DocType: Expense Claim Detail,Claim Amount,Tuntutan Amaun
DocType: Subscription,Discounts,Diskaun
DocType: Shipping Rule,Shipping Rule Conditions,Syarat Peraturan Penghantaran
DocType: Subscription,Cancelation Date,Tarikh Pembatalan
@@ -7334,7 +7449,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Tunjukkan nilai sifar
DocType: Employee Onboarding,Employee Onboarding,Onboarding Pekerja
DocType: POS Closing Voucher,Period End Date,Tarikh Akhir Tempoh
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Opportunities by Source,Peluang Jualan Mengikut Sumber
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Pengendali Tinggalkan pertama dalam senarai akan ditetapkan sebagai Penolakan Cuti lalai.
DocType: POS Settings,POS Settings,Tetapan POS
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Semua Akaun
@@ -7351,10 +7465,10 @@
DocType: Subscription,Days Until Due,Hari Sehingga Hutang
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Tunjukkan Selesai
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Laporan Penyertaan Transaksi Penyata Bank
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bank Deatils
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Baris # {0}: Kadar mesti sama dengan {1}: {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,Barangan Perkhidmatan Penjagaan Kesihatan
-apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,No records found,Tiada rekod dijumpai
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Julat Penuaan 3
DocType: Vital Signs,Blood Pressure,Tekanan darah
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Sasaran
@@ -7401,12 +7515,14 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,Batches
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,Pertahanan
DocType: Item,Has Batch No,Mempunyai Batch No
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,Hari Kelewatan
DocType: Lead,Person Name,Nama Orang
DocType: Item Variant,Item Variant,Varian Item
DocType: Training Event Employee,Invited,Dijemput
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Jumlah maksimum yang layak untuk komponen {0} melebihi {1}
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Jumlah Rang Undang-Undang
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry","Untuk {0}, akaun debit hanya boleh dikaitkan dengan kemasukan kredit lain"
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Membuat Dimensi ...
DocType: Bank Statement Transaction Entry,Payable Account,Akaun Boleh Dibayar
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Sila nyatakan tiada lawatan yang diperlukan
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Hanya pilih jika anda mempunyai dokumen Persediaan Aliran Tunai
@@ -7421,9 +7537,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Tarikh mula dan tamat tidak dalam Tempoh Penggajian yang sah, tidak boleh mengira {0}."
DocType: POS Profile,Only show Customer of these Customer Groups,Hanya tunjukkan Pelanggan Kumpulan Pelanggan ini
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,Pilih item untuk menyimpan invois
-DocType: Service Level,Resolution Time,Masa Resolusi
+DocType: Service Level Priority,Resolution Time,Masa Resolusi
DocType: Grading Scale Interval,Grade Description,Gred Description
DocType: Homepage Section,Cards,Kad
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,Minit Mesyuarat Kualiti
DocType: Linked Plant Analysis,Linked Plant Analysis,Analisis Loji Terkait
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Tarikh Henti Perkhidmatan tidak boleh selepas Tarikh Akhir Perkhidmatan
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Sila tetapkan Had B2C dalam Tetapan CBP.
@@ -7447,6 +7564,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Baki Penyata Bank mengikut Lejar Am
apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),Penjagaan kesihatan (beta)
DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,Warehouse lalai untuk membuat Nota Pesanan Jualan dan Penghantaran
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,Masa tindak balas untuk {0} di indeks {1} tidak boleh melebihi Masa Resolusi.
DocType: Opportunity,Customer / Lead Name,Nama Pelanggan / Lead
DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.-
DocType: Expense Claim Advance,Unclaimed amount,Jumlah tidak dituntut
@@ -7458,7 +7576,6 @@
DocType: Employee,Educational Qualification,kelayakan pelajaran
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Nilai yang boleh diakses
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Kuantiti sampel {0} tidak dapat melebihi kuantiti {1}
-DocType: Quiz,Last Highest Score,Skor Tertinggi Tertinggi
DocType: POS Profile,Taxes and Charges,Cukai dan Caj
DocType: Opportunity,Contact Mobile No,Hubungi Mobile No
DocType: Employee,Joining Details,Menyertai Butiran
@@ -7494,7 +7611,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Mengimport Pihak dan Alamat
DocType: Item,List this Item in multiple groups on the website.,Senaraikan Item ini dalam berbilang kumpulan di laman web.
DocType: Request for Quotation,Message for Supplier,Mesej untuk Pembekal
-apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change {0} as Stock Transaction for Item {1} exist.,Tidak boleh menukar {0} sebagai Transaksi Saham untuk Item {1} wujud.
DocType: Healthcare Practitioner,Phone (R),Telefon (R)
DocType: Maintenance Team Member,Team Member,Ahli pasukan
DocType: Asset Category Account,Asset Category Account,Akaun Kategori Aset
diff --git a/erpnext/translations/my.csv b/erpnext/translations/my.csv
index 2dd10c20..245ae30 100644
--- a/erpnext/translations/my.csv
+++ b/erpnext/translations/my.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,ပါတီ Balance
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),ရန်ပုံငွေများ၏ရင်းမြစ် (စိစစ်)
DocType: Payroll Period,Taxable Salary Slabs,Taxable လစာတစ်ခုလို့ဆိုရမှာပါ
+DocType: Quality Action,Quality Feedback,အရည်အသွေးတုံ့ပြန်ချက်
DocType: Support Settings,Support Settings,ပံ့ပိုးမှုက Settings
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,ထုတ်လုပ်မှု Item ပထမဦးဆုံးရိုက်ထည့်ပေးပါ
DocType: Quiz,Grading Basis,တန်းအခြေခံ
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,ဝင်ငွေ
DocType: Restaurant Order Entry,Click Enter To Add,Add စေရန် Enter ကိုကလစ်နှိပ်ပါ
DocType: Employee Group,Employee Group,ဝန်ထမ်း Group မှ
+DocType: Quality Procedure,Processes,လုပ်ငန်းစဉ်များ
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,အခြားသို့တဦးတည်းငွေကြေးပြောင်းလဲချိန်းနှုန်းသတ်မှတ်
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,အိုမင်း Range 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},စတော့ရှယ်ယာ Item {0} များအတွက်လိုအပ်သည့်ဂိုဒေါင်
@@ -75,7 +77,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,ခန့်အပ်တာဝန်ပေးခြင်း {0} နှင့်အရောင်းပြေစာ {1} ဖျက်သိမ်း
DocType: Purchase Receipt,Vehicle Number,ယာဉ်နံပါတ်
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,သင့်အီးမေးလ်လိပ်စာ...
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Include Default Book Entries,ပုံမှန်စာအုပ် Entries Include
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,ပုံမှန်စာအုပ် Entries Include
DocType: Activity Cost,Activity Type,လုပ်ဆောင်ချက်အမျိုးအစား
DocType: Purchase Invoice,Get Advances Paid,တိုးတက်လာတာနဲ့အမျှ Paid Get
DocType: Company,Gain/Loss Account on Asset Disposal,ပိုင်ဆိုင်မှုရှင်းအပေါ်အမြတ် / ပျောက်ဆုံးခြင်းအကောင့်
@@ -157,11 +159,13 @@
DocType: Shipping Rule,Restrict to Countries,နိုင်ငံများမှကန့်သတ်ရန်
DocType: Hub Tracked Item,Item Manager,item Manager ကို
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},အဆိုပါပိတ်ခြင်းအကောင့်၏ငွေကြေး {0} ရှိရမည်
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,ဘတ်ဂျက်
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,ဖွင့်လှစ်ငွေတောင်းခံလွှာ Item
DocType: Work Order,Plan material for sub-assemblies,Sub-အသင်းတော်တို့အဘို့အစီအစဉ်ပစ္စည်း
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,hardware
DocType: Budget,Action if Annual Budget Exceeded on MR,လှုပ်ရှားမှုနှစ်ပတ်လည်ဘတ်ဂျက် MR အပေါ်ကိုကျြောသှားပါလျှင်
DocType: Sales Invoice Advance,Advance Amount,ကြိုတင်ငွေပမာဏ
+DocType: Accounting Dimension,Dimension Name,Dimension အမည်
DocType: Delivery Note Item,Against Sales Invoice Item,အရောင်းပြေစာ Item ဆန့်ကျင်
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,ကုန်ထုတ်လုပ်မှုများတွင်ပစ္စည်း Include
@@ -218,9 +222,10 @@
,Sales Invoice Trends,အရောင်းပြေစာ Trends
DocType: Bank Reconciliation,Payment Entries,ငွေပေးချေမှုရမည့် Entries
DocType: Employee Education,Class / Percentage,class / ရာခိုင်နှုန်း
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,item Code ကို> item Group မှ> အမှတ်တံဆိပ်
,Electronic Invoice Register,အီလက်ထရောနစ်ငွေတောင်းခံလွှာမှတ်ပုံတင်မည်
+DocType: Shift Type,The number of occurrence after which the consequence is executed.,ယင်းအကျိုးဆက်ကွပ်မျက်ခံရသောအကြာတွင်ဖြစ်ပျက်မှုများ၏အရေအတွက်။
DocType: Sales Invoice,Is Return (Credit Note),ပြန်သွားစဉ် (Credit မှတ်ချက်) ဖြစ်ပါသည်
+DocType: Price List,Price Not UOM Dependent,စျေး UOM မှီခိုမ
DocType: Lab Test Sample,Lab Test Sample,Lab ကစမ်းသပ်နမူနာ
DocType: Shopify Settings,status html,status ကို html
DocType: Fiscal Year,"For e.g. 2012, 2012-13","ဥပမာ 2012 ခုနှစ်, 2012-13"
@@ -292,6 +297,7 @@
DocType: Item,Variants,မျိုးကွဲ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection",စွဲချက်သင့်ရဲ့ရွေးချယ်ရေးနှုန်းအဖြစ်ကို item အရည်အတွက်သို့မဟုတ်ငွေပမာဏပေါ်တွင်အခြေခံအချိုးကျဖြန့်ဝေပါလိမ့်မည်
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,ယနေ့အဘို့အဆိုင်းငံ့လှုပ်ရှားမှုများ
+DocType: Quality Procedure Process,Quality Procedure Process,အရည်အသွေးလုပ်ထုံးလုပ်နည်းလုပ်ငန်းစဉ်
DocType: Fee Schedule Program,Student Batch,ကျောင်းသားအသုတ်လိုက်
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},အတန်း {0} အတွက် Item များအတွက်လိုအပ်သောအဘိုးပြတ်နှုန်း
DocType: BOM Operation,Base Hour Rate(Company Currency),base နာရီနှုန်း (ကုမ္ပဏီငွေကြေးစနစ်)
@@ -311,7 +317,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Serial ဘယ်သူမျှမက Input ကိုအပျေါအခွခေံအရောင်းအဝယ်အတွက်အရည်အတွက် Set
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},ကြိုတင်မဲအကောင့်ငွေကြေးကိုကုမ္ပဏီကိုငွေကြေး {0} အဖြစ်အတူတူပင်ဖြစ်သင့်သည်
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,မူလစာမျက်နှာကဏ္ဍများ Customize
-DocType: Quality Goal,October,အောက်တိုဘာလ
+DocType: GSTR 3B Report,October,အောက်တိုဘာလ
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,အရောင်းအရောင်းအဝယ်ကနေဖောက်သည်ရဲ့အခွန် Id Hide
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,မှားနေသော GSTIN! တစ်ဦးက GSTIN 15 ဇာတ်ကောင်ရှိရမည်။
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,စျေးနှုန်းနည်းဥပဒေ {0} မွမ်းမံ
@@ -321,6 +327,7 @@
DocType: Salary Slip,Net Pay,net က Pay ကို
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,စုစုပေါင်းငွေတောင်းခံလွှာ Amt
DocType: Clinical Procedure,Consumables Invoice Separately,စားသုံးသူငွေတောင်းခံလွှာသီးခြား
+DocType: Shift Type,Working Hours Threshold for Absent,ဒူးယောင်အလုပ်လုပ်နာရီ Threshold
DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM ။
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},ဘတ်ဂျက် Group မှအကောင့် {0} ဆန့်ကျင်တာဝန်ပေးအပ်ရနိုင်မှာမဟုတ်ဘူး
DocType: Purchase Receipt Item,Rate and Amount,rate နှင့်ငွေပမာဏ
@@ -376,7 +383,6 @@
DocType: Healthcare Settings,Out Patient Settings,လူနာက Settings ထဲကကို
DocType: Asset,Insurance End Date,အာမခံအဆုံးနေ့စွဲ
DocType: Bank Account,Branch Code,ဘဏ်ခွဲကုဒ်
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Respond,တုံ့ပြန်ရန်အချိန်
apps/erpnext/erpnext/public/js/conf.js,User Forum,အသုံးပြုသူဖိုရမ်
DocType: Landed Cost Item,Landed Cost Item,ကုန်းပေါ်ရောက်တန်ဖိုး Item
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,ရောင်းသူနှင့်ဝယ်တူမဖွစျနိုငျ
@@ -399,7 +405,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},ကို Maintenance ဇယား {0} {1} ဆန့်ကျင်တည်ရှိ
DocType: Assessment Plan,Supervisor Name,ကြီးကြပ်ရေးမှူးအမည်
DocType: Selling Settings,Campaign Naming By,အားဖြင့်အမည်ဖြင့်သမုတ်ကင်ပိန်း
-DocType: Course,Course Code,သင်တန်းအမှတ်စဥ် Code ကို
+DocType: Student Group Creation Tool Course,Course Code,သင်တန်းအမှတ်စဥ် Code ကို
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,လေကြောင်း
DocType: Landed Cost Voucher,Distribute Charges Based On,တွင် အခြေခံ. စွပ်စွဲချက်ဖြန့်ဝေ
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,ပေးသွင်း Scorecard အမှတ်ပေးလိုအပ်ချက်
@@ -481,10 +487,8 @@
DocType: Asset Movement,Purpose,ရည်ရွယ်ချက်
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,ထမ်းများအတွက်လစာဖွဲ့စည်းပုံတာဝန်ရှိပြီးဖြစ်၏
DocType: Clinical Procedure,Service Unit,Service ကိုယူနစ်
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ဖောက်သည်> ဖောက်သည် Group မှ> နယ်မြေတွေကို
DocType: Travel Request,Identification Document Number,identification စာရွက်စာတမ်းအရေအတွက်
DocType: Stock Entry,Additional Costs,အပိုဆောင်းကုန်ကျစရိတ်
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","မိဘသင်တန်းအမှတ်စဥ် (ဒီမိဘသင်တန်း၏အစိတ်အပိုင်းမပါလျှင်, အလွတ် Leave)"
DocType: Employee Education,Employee Education,ဝန်ထမ်းပညာရေး
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,ရာထူးအရေအတွက်န်ထမ်းများ၏လက်ရှိရေတွက်ပြီးတော့ဒီထက်မဖွစျနိုငျ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,အားလုံးဖောက်သည်အဖွဲ့များ
@@ -531,6 +535,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,အတန်း {0}: အရည်အတွက်မဖြစ်မနေဖြစ်ပါသည်
DocType: Sales Invoice,Against Income Account,ဝင်ငွေခွန်အကောင့်ဆန့်ကျင်
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},အတန်း # {0}: အရစ်ကျငွေတောင်းခံလွှာရှိပြီးသားပိုင်ဆိုင်မှု {1} ဆန့်ကျင်လုပ်မရနိုငျ
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,ကွဲပြားခြားနားသောပရိုမိုးရှင်းအစီအစဉ်များလျှောက်ထားမှုအတွက်စည်းကမ်းများ။
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},UOM များအတွက်လိုအပ်သော UOM ဖုံးလွှမ်းအချက်: Item အတွက် {0}: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Item {0} များအတွက်အရေအတွက်ရိုက်ထည့်ပေးပါ
DocType: Workstation,Electricity Cost,လျှပ်စစ်မီးကုန်ကျစရိတ်
@@ -595,6 +600,7 @@
DocType: Share Transfer,Transfer,လွှဲပြောင်း
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),ရှာရန် Item (Ctrl + ဈ)
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} ရလဒ်တင်ပြသူ
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,နေ့စွဲကနေယနေ့အထိထက်ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
DocType: Supplier,Supplier of Goods or Services.,ကုန်စည်သို့မဟုတ်န်ဆောင်မှုများ၏ပေးသွင်း။
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,အသစ်ကအကောင့်အမည်။ မှတ်ချက်: Customer နှင့်ပေးသွင်းများအတွက်အကောင့်ဖန်တီးပါဘူးကျေးဇူးပြုပြီး
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,ကျောင်းသားအုပ်စုသို့မဟုတ်သင်တန်းအမှတ်စဥ်ဇယားမဖြစ်မနေဖြစ်ပါသည်
@@ -866,7 +872,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,Boms
DocType: Work Order,Actual Start Date,အမှန်တကယ် Start ကိုနေ့စွဲ
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,သငျသညျအစားထိုးခွင့်တောင်းဆိုမှုကိုရက်ပေါင်းအကြားတနေ့လုံး (s) ကိုတင်ပြကြသည်မဟုတ်
-DocType: Company,About the Company,ကုမ္ပဏီအကြောင်း
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,ဘဏ္ဍာရေးအကောင့်အသစ်များ၏သစ်ပင်။
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,သွယ်ဝိုက်ဝင်ငွေခွန်
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,ဟိုတယ်အခန်းကြိုတင်မှာယူမှု Item
@@ -890,8 +895,10 @@
,IRS 1099,IRS ကို 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,အသုံးပြုသောခံရဖို့စီးရီးသတ်မှတ်ပါ။
DocType: Delivery Trip,Distance UOM,အဝေးသင် UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,Balance Sheet သည်မသင်မနေရ
DocType: Payment Entry,Total Allocated Amount,စုစုပေါင်းခွဲဝေငွေပမာဏ
DocType: Sales Invoice,Get Advances Received,တိုးတက်လာတာနဲ့အမျှရရှိထားသည့် Get
+DocType: Shift Type,Last Sync of Checkin,စာရင်းသွင်း၏နောက်ဆုံး Sync ကို
DocType: Student,B-,ပါဘူးရှငျ
DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Value ကိုအတွက်ပါဝငျ item အခွန်ပမာဏ
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
@@ -900,7 +907,9 @@
DocType: Student,Blood Group,သွေးအုပ်စု
apps/erpnext/erpnext/config/healthcare.py,Masters,မာစတာ
DocType: Crop,Crop Spacing UOM,UOM ကွာဟချက်တွေတူပါတယ်သီးနှံ
+DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,check-in (မိနစ်) နှောင်းပိုင်းတွင်အဖြစ်စဉ်းစားသည်အခါပြောင်းကုန်ပြီပြီးနောက်အချိန်အချိန်ကိုစတင်ပါ။
apps/erpnext/erpnext/templates/pages/home.html,Explore,Explore
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,မျှမတွေ့ထူးချွန်ငွေတောင်းခံလွှာများ
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} နေရာလွတ်များနှင့် {2} ပြီးသား {3} ၏လက်အောက်ခံကုမ္ပဏီများအတွက်စီစဉ်ထားများအတွက် {1} ဘတ်ဂျက်။ \ သင်သည်သာ {6} မိဘကုမ္ပဏီ {3} ဝန်ထမ်းများနှုန်းအစီအစဉ်အဖြစ် {5} နူန်းကျော်ကျော် {4} နေရာလွတ်အဘို့အစီစဉ်များနှင့်များနှင့်ဘတ်ဂျက်နိုင်ပါတယ်။
DocType: Promotional Scheme,Product Discount Slabs,ကုန်ပစ္စည်းလျှော့တစ်ခုလို့ဆိုရမှာပါ
@@ -913,6 +922,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS Entry 'ပါစေရန်လိုအပ်သည် POS ကိုယ်ရေးဖိုင်
DocType: Education Settings,Enable LMS,LMS Enable
DocType: POS Closing Voucher,Sales Invoices Summary,အနှစ်ချုပ်ငွေတောင်းခံလွှာအရောင်း
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,အကျိုး
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,အကောင့်ရန်အကြွေးတစ် Balance Sheet အကောင့်ရှိရမည်
DocType: Video,Duration,ရှည်ကြာခြင်း
DocType: Lab Test Template,Descriptive,ဖော်ပြရန်
@@ -964,6 +974,7 @@
DocType: Project,Start and End Dates,Start နှင့်ရပ်တန့်နေ့စွဲများ
DocType: Supplier Scorecard,Notify Employee,ထမ်းအကြောင်းကြားရန်
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Software များ
+DocType: Program,Allow Self Enroll,ကိုယ်ပိုင်ကျောင်းအပ် Allow
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,စတော့အိတ်ကုန်ကျစရိတ်
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,ကိုးကားသင်ကိုးကားစရာနေ့စွဲထဲသို့ဝင်လျှင်အဘယ်သူမျှမမဖြစ်မနေဖြစ်ပါသည်
DocType: Training Event,Workshop,အလုပ်ရုံ
@@ -1000,6 +1011,7 @@
DocType: Item,Moving Average,ပျမ်းမျှ Moving
DocType: Employee Attendance Tool,Unmarked Attendance,ထငျရှားတက်ရောက်
DocType: Homepage Section,Number of Columns,ကော်လံများအရေအတွက်
+DocType: Issue Priority,Issue Priority,ပြဿနာဦးစားပေး
DocType: Holiday List,Add Weekly Holidays,အပတ်စဉ်အားလပ်ရက် Add
DocType: Shopify Log,Shopify Log,Shopify Log in ဝင်ရန်
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,လစာစလစ်ဖြတ်ပိုင်းပုံစံကိုဖန်တီး
@@ -1008,6 +1020,7 @@
DocType: Warranty Claim,Issue Date,ထုတ်ပြန်ရက်စွဲ
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Item {0} များအတွက်အသုတ်လိုက်ရွေးပါ။ ဒီလိုအပ်ချက်ပြည့်တဲ့တစ်ခုတည်းသောအသုတ်ကိုရှာဖွေနိုင်ခြင်း
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,လက်ဝဲန်ထမ်းများအတွက် retention အပိုဆုမဖန်တီးနိုင်ပါ
+DocType: Employee Checkin,Location / Device ID,တည်နေရာ / ကိရိယာ ID
DocType: Purchase Order,To Receive,လက်ခံနိုင်ရန်
apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,သငျသညျအော့ဖ်လိုင်း mode မှာရှိပါတယ်။ သငျသညျကှနျယကျရှိသည်သည်အထိကိုသင်ပြန်ဖွင့်နိုင်ပါလိမ့်မည်မဟုတ်။
DocType: Course Activity,Enrollment,စာရင်းသွင်းခြင်း
@@ -1037,6 +1050,7 @@
DocType: Academic Term,Academic Year,စာသင်နှစ်
DocType: Sales Stage,Stage Name,ဇာတ်စင်အမည်
DocType: SMS Center,All Employee (Active),အားလုံးန်ထမ်း (Active ကို)
+DocType: Accounting Dimension,Accounting Dimension,စာရင်းကိုင် Dimension
DocType: Project,Customer Details,ဖောက်သည်အသေးစိတ်
DocType: Buying Settings,Default Supplier Group,default ပေးသွင်း Group မှ
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,ပထမဦးဆုံးဝယ်ယူငွေလက်ခံပြေစာ {0} ကိုပယ်ဖျက်ပေးပါ
@@ -1125,6 +1139,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},ခဲထဲမှာ {0} အဆိုပါခဲအမည်ဖော်ပြထားခြင်း ကျေးဇူးပြု.
DocType: Employee,You can enter any date manually,သငျသညျကို manually မဆိုနေ့စွဲကိုရိုက်ထည့်နိုင်ပါတယ်
DocType: Stock Reconciliation Item,Stock Reconciliation Item,စတော့အိတ်ပြန်လည်သင့်မြတ်ရေးပစ္စည်း
+DocType: Shift Type,Early Exit Consequence,အစောပိုင်း Exit ကိုအကျိုးဆက်များ
DocType: Item Group,General Settings,General Settings
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,ကြောင့်နေ့စွဲပို့စ်တင် / ပေးသွင်းငွေတောင်းလွှာနေ့စွဲမတိုင်မီမဖွစျနိုငျ
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,submittting ရှေ့တော်၌ထိုအကျိုးခံစား၏အမည်ကိုရိုက်ထည့်ပါ။
@@ -1151,7 +1166,6 @@
DocType: Designation,Required Skills,လိုအပ်သောကျွမ်းကျင်မှု
DocType: Marketplace Settings,Disable Marketplace,Marketplace disable
DocType: Budget,Action if Annual Budget Exceeded on Actual,လှုပ်ရှားမှုနှစ်ပတ်လည်ဘတ်ဂျက်အမှန်တကယ်အပေါ်ကိုကျြောသှားပါလျှင်
-DocType: Course,Course Abbreviation,သင်တန်းအမှတ်စဥ်အတိုကောက်
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,တက်ရောက်သူ {0} ခွင့်အပေါ် {1} အဖြစ်များအတွက်တင်သွင်းမဟုတ်ပါဘူး။
DocType: Pricing Rule,Promotional Scheme Id,ပရိုမိုးရှင်းအစီအစဉ် Id
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,အလုပ်တခုကို၏အဆုံးနေ့စွဲ <b>{0}</b> <b>{1}</b> မျှော်လင့်ထားသည့်အဆုံးနေ့စွဲ <b>{2}</b> ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
@@ -1164,6 +1178,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,ငွေပေးချေမှုရမည့်အတည်ပြုချက်
,Available Stock for Packing Items,ပစ္စည်းများထုပ်ပိုးများအတွက်ရရှိနိုင်ပါစတော့အိတ်
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},ကို C-Form ကို {1} ကနေဒီငွေတောင်းခံလွှာ {0} ကိုဖယ်ရှား ကျေးဇူးပြု.
+DocType: Shift Type,Every Valid Check-in and Check-out,တိုင်းသက်တမ်းရှိ check-in များနှင့် Check-out
DocType: Support Search Source,Query Route String,query လမ်းကြောင်း့ String
DocType: Customer Feedback Template,Customer Feedback Template,ဖောက်သည်တုံ့ပြန်ချက် Template ကို
apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,ဦးဆောင်လမ်းပြသို့မဟုတ် Customer များ Quotes ။
@@ -1198,6 +1213,7 @@
DocType: Authorization Control,Authorization Control,authorization ထိန်းချုပ်ရေး
,Daily Work Summary Replies,နေ့စဉ်လုပ်ငန်းခွင်အနှစ်ချုပ်ပြန်စာများ
apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},သငျသညျစီမံကိန်းအပေါ်ပူးပေါင်းရန်ဖိတ်ခေါ်ပြီ: {0}
+DocType: Issue,Response By Variance,ကှဲလှဲခြင်းဖြင့်တုန့်ပြန်
DocType: Item,Sales Details,အရောင်းအသေးစိတ်
apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,ပုံနှိပ်တင်းပလိတ်များအဘို့ပေးစာခေါင်းဆောင်များ။
DocType: Salary Detail,Tax on additional salary,အပိုဆောင်းလစာအပေါ်အခွန်
@@ -1294,7 +1310,7 @@
DocType: Chapter,Chapter,အခနျး
DocType: Purchase Receipt Item Supplied,Current Stock,လက်ရှိစတော့အိတ်
DocType: Employee,History In Company,ကုမ္ပဏီခုနှစ်တွင်သမိုင်း
-DocType: Item,Manufacturer,ထုတ်လုပ်သူ
+DocType: Purchase Invoice Item,Manufacturer,ထုတ်လုပ်သူ
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,အလယ်အလတ်အာရုံ
DocType: Compensatory Leave Request,Leave Allocation,ခွဲဝေ Leave
DocType: Timesheet,Timesheet,အချိန်ဇယား
@@ -1321,10 +1337,12 @@
DocType: Project,Task Progress,task ကိုတိုးတက်ရေးပါတီ
DocType: Journal Entry,Opening Entry,Entry 'ဖွင့်လှစ်
DocType: Bank Guarantee,Charges Incurred,မြှုတ်စွဲချက်
+DocType: Shift Type,Working Hours Calculation Based On,အလုပ်လုပ်နာရီတွက်ချက်မှုတွင် အခြေခံ.
DocType: Work Order,Material Transferred for Manufacturing,ကုန်ထုတ်လုပ်မှုများအတွက်လွှဲပြောင်းပစ္စည်း
DocType: Products Settings,Hide Variants,မူကွဲ Hide
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,စွမ်းဆောင်ရည်စီမံကိန်းနှင့်အချိန်ခြေရာကောက် Disable
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* ငွေလွှဲပြောင်းမှုအတွက်တွက်ချက်ခြင်းကိုခံရလိမ့်မည်။
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} 'Balance Sheet' 'အကောင့် {1} ဘို့လိုအပ်ပါသည်။
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} နှင့်အတူစတင်မည်ခွင့်မပြု။ ကုမ္ပဏီပြောင်းပါ။
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","အဆိုပါဝယ်ချိန်ညှိမှုများနှုန်းအဖြစ်ဝယ်ယူ Reciept လိုအပ်ပါသည် == '' ဟုတ်ကဲ့ '', ထို့နောက်အရစ်ကျငွေတောင်းခံလွှာအတွက်, အသုံးပြုသူကို item {0} များအတွက်ပထမဦးဆုံးဝယ်ယူငွေလက်ခံပြေစာကိုဖန်တီးရန်လိုအပ်တယ်ဆိုရင်"
DocType: Delivery Trip,Delivery Details,Delivery အသေးစိတ်
@@ -1349,6 +1367,7 @@
DocType: Guardian,Interests,စိတ်ဝင်စားမှုများ
DocType: Purchase Receipt Item Supplied,Consumed Qty,ကိုလောင်အရည်အတွက်
DocType: Education Settings,Education Manager,ပညာရေး Manager ကို
+DocType: Employee Checkin,Shift Actual Start,အမှန်တကယ် Start ကို Shift
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Workstation နှင့်အလုပ်အဖွဲ့နာရီပြင်ပတွင်အချိန်မှတ်တမ်းများကြိုတင်စီစဉ်ထားပါ။
apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},သစ္စာရှိမှုအမှတ်: {0}
DocType: Healthcare Settings,Registration Message,မှတ်ပုံတင်ခြင်းကို Message
@@ -1360,7 +1379,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,တိုင်း၏ယူနစ်
DocType: Lab Test,Test Template,စမ်းသပ်ခြင်း Template ကို
DocType: Fertilizer,Fertilizer Contents,ဓာတ်မြေသြဇာမာတိကာ
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,မိနစ်
+DocType: Quality Meeting Minutes,Minute,မိနစ်
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",အတန်း # {0}: ပိုင်ဆိုင်မှု {1} တင်သွင်းမရနိုငျသောကြောင့် {2} ပြီးသားဖြစ်ပါတယ်
DocType: Task,Actual Time (in Hours),(နာရီအတွက်) အမှန်တကယ်အချိန်
DocType: Period Closing Voucher,Closing Account Head,ပိတ်အကောင့်ဌာနမှူး
@@ -1373,9 +1392,9 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,ပြီးသားအားလုံးငွေတောင်းခံနာရီဖန်တီးငွေတောင်းခံလွှာ
DocType: Sales Partner,Contact Desc,ဆက်သွယ်ရန် DESC
DocType: Purchase Invoice,Pricing Rules,စျေးနှုန်းစည်းကမ်းများ
+apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}","ကို item {0} ဆန့်ကျင်တည်ဆဲအရောင်းအရှိဖြစ်သကဲ့သို့, သင်က {1} ၏တန်ဖိုးမပြောင်းနိုင်ပါ"
DocType: Hub Tracked Item,Image List,image ကိုစာရင်း
DocType: Item Variant Settings,Allow Rename Attribute Value,Rename Attribute Value ကို Allow
-DocType: Price List,Price Not UOM Dependant,စျေး UOM မှီခိုမ
apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),(မိနစ်၌) အချိန်
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,အခြေခံပညာ
DocType: Loan,Interest Income Account,အကျိုးစီးပွားဝင်ငွေခွန်အကောင့်
@@ -1385,6 +1404,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,POS ကိုယ်ရေးဖိုင်ကို Select လုပ်ပါ
DocType: Support Settings,Get Latest Query,နောက်ဆုံးရ Query Get
DocType: Employee Incentive,Employee Incentive,ဝန်ထမ်းယ့
+DocType: Service Level,Priorities,ဦးစားပေး
apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,ပင်မစာမျက်နှာပေါ်မှာကတ်များသို့မဟုတ်ထုံးစံအပိုင်း Add
DocType: Homepage,Hero Section Based On,သူရဲကောင်းပုဒ်မအခြေပြုတွင်
DocType: Project,Total Purchase Cost (via Purchase Invoice),(ဝယ်ယူငွေတောင်းခံလွှာကနေတဆင့်) စုစုပေါင်းဝယ်ယူကုန်ကျစရိတ်
@@ -1445,7 +1465,7 @@
DocType: Blanket Order Item,Ordered Quantity,အမိန့်အရေအတွက်
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},အတန်း # {0}: ငြင်းပယ်ဂိုဒေါင်ပယ်ချ Item {1} ဆန့်ကျင်မဖြစ်မနေဖြစ်ပါသည်
,Received Items To Be Billed,ငွေတောင်းခံထားမှုခံရစေရန်ရရှိထားသည့်ပစ္စည်းများ
-DocType: Salary Slip Timesheet,Working Hours,အလုပ်ချိန်
+DocType: Attendance,Working Hours,အလုပ်ချိန်
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,ငွေပေးချေမှုရမည့် Mode ကို
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,အမိန့်ပစ္စည်းများဝယ်ယူရန်အချိန်ပေါ်လက်ခံရရှိခြင်းမရှိသေးပါခင်ဗျား
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,နေ့ရက်များအတွက် Duration:
@@ -1533,7 +1553,7 @@
DocType: Purchase Order,To Bill,ဘီလ်မှ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,utility ကုန်ကျစရိတ်
DocType: Manufacturing Settings,Time Between Operations (in mins),(မိနစ်၌) စစ်ဆင်ရေးအကြားအချိန်
-DocType: Quality Goal,May,မေ
+DocType: GSTR 3B Report,May,မေ
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","created မဟုတ်ငွေပေးချေမှုရမည့် Gateway မှာအကောင့်, ကို manually တဦးတည်းဖန်တီးပါ။"
DocType: Opening Invoice Creation Tool,Purchase,အရစ်ကျ
DocType: Program Enrollment,School House,School တွင်အိမ်
@@ -1575,7 +1595,7 @@
DocType: Detected Disease,Tasks Created,Created လုပ်ငန်းများ
apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,default BOM ({0}) ဤအကြောင်းအရာအားသို့မဟုတ်ယင်း၏ template ကိုများအတွက်တက်ကြွစွာဖြစ်ရမည်
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,ကော်မရှင်နှုန်း%
-DocType: Service Level,Response Time,တုန့်ပြန်အချိန်
+DocType: Service Level Priority,Response Time,တုန့်ပြန်အချိန်
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce Settings များ
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,အရေအတွက်အပြုသဘောဖြစ်ရမည်
DocType: Contract,CRM,CRM
@@ -1603,7 +1623,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),ရှာနိုင်ပါတယ်ညှိယူ (ကုမ္ပဏီငွေကြေးစနစ်)
DocType: Item,Publish in Hub,Hub အတွက် Publish
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,သြဂုတ်လ
+DocType: GSTR 3B Report,August,သြဂုတ်လ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,အရစ်ကျငွေလက်ခံပြေစာပထမဦးဆုံးရိုက်ထည့်ပေးပါ
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,start ကိုတစ်နှစ်တာ
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),အဆိုပါ နှစ်မှစ. (အဆိုပါနှစ်ထက်လည်း {})
@@ -1622,11 +1642,13 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,အရင်းအမြစ်နှင့်ပစ်မှတ်ဂိုဒေါင်ကွဲပြားခြားနားသောဖြစ်ရမည်
DocType: Employee Benefit Application,Benefits Applied,သုံးစွဲမှုကိုအကျိုးကျေးဇူးများ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,ဂျာနယ် Entry '{0} ဆန့်ကျင်မည်သည့်ပွို {1} entry ကိုမပေးပါဘူး
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","မှလွဲ. အထူးဇာတ်ကောင် "-" "။ ", "#", "/", "{" နှင့် "}" စီးရီးနာမည်အတွက်ခွင့်မပြု"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,စျေးသို့မဟုတ်ထုတ်ကုန်လျှော့စျေးပြားလိုအပ်သည်
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,တစ်ပစ်မှတ် Set
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},တက်ရောက်သူစံချိန်တင် {0} ကျောင်းသား {1} ဆန့်ကျင်တည်ရှိ
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,ငွေသွင်းငွေထုတ်၏နေ့စွဲ
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,Subscription Cancel
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,ဝန်ဆောင်မှုအဆင့်သဘောတူညီချက် {0} Set မပေးနိုင်ခဲ့ပါ။
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Net ကလစာပမာဏ
DocType: Account,Liability,တာဝန်
DocType: Employee,Bank A/C No.,ဘဏ် A / C အမှတ်
@@ -1637,10 +1659,8 @@
DocType: Supplier Scorecard,Per Month,တစ်လလျှင်
DocType: Routing,Routing Name,routing အမည်
DocType: Disease,Common Name,လူအသုံးအများဆုံးအမည်
-DocType: Quality Goal,Measurable,တိုင်းတာ
DocType: Education Settings,LMS Title,LMS ခေါင်းစဉ်
apps/erpnext/erpnext/config/non_profit.py,Loan Management,ချေးငွေစီမံခန့်ခွဲမှု
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,ပံ့ပိုးမှု Analtyics
DocType: Clinical Procedure,Consumable Total Amount,စားသုံးသူစုစုပေါင်းငွေပမာဏ
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Template: Enable
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,ဖောက်သည် LPO
@@ -1694,7 +1714,6 @@
DocType: Purchase Order Item Supplied,Raw Material Item Code,ကုန်ကြမ်းပစ္စည်း Item Code ကို
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,အရစ်ကျငွေတောင်းခံလွှာ {0} ပြီးသားတင်သွင်းနေသည်
DocType: Fees,Student Email,ကျောင်းသားအီးမေးလ်
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {2},BOM တဲ့ request: {0} {2} ၏မိဘသို့မဟုတ်ကလေးကမဖွစျနိုငျ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,ကျန်းမာရေးစောင့်ရှောက်မှုန်ဆောင်မှုများအနေဖြင့်ပစ္စည်းများ Get
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,စတော့အိတ် Entry '{0} တင်သွင်းမဟုတ်ပါ
DocType: Item Attribute Value,Item Attribute Value,item Attribute တန်ဖိုး
@@ -1719,7 +1738,6 @@
DocType: Production Plan,Select Items to Manufacture,ထုတ်လုပ်ခြင်းမှပစ္စည်းများကို Select လုပ်ပါ
DocType: Leave Application,Leave Approver Name,သဘောတူညီချက်ပေး Name ကိုစွန့်ခွာ
DocType: Shareholder,Shareholder,အစုစပ်ပါဝင်သူ
-DocType: Issue,Agreement Status,သဘောတူညီချက်အခြေအနေ
apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,အရောင်းအရောင်းအဘို့အ default settings ကို။
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,အဆိုပါပေးဆောင်ကျောင်းသားလျှောက်ထားသူများအတွက်မဖြစ်မနေဖြစ်သည့်ကျောင်းသားင်ခွင့်ကို select ပေးပါ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,BOM ကို Select လုပ်ပါ
@@ -1780,6 +1798,7 @@
DocType: Loan,Member,အဖှဲ့ဝငျ
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Practitioner ဝန်ဆောင်မှုယူနစ်ဇယား
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,ငွေလွှဲခြင်း
+DocType: Quality Review Objective,Quality Review Objective,အရည်အသွေးပြန်လည်ဆန်းစစ်ခြင်းရည်ရွယ်ချက်
DocType: Bank Reconciliation Detail,Against Account,အကောင့်ဆန့်ကျင်
DocType: Projects Settings,Projects Settings,စီမံကိန်းများ Settings များ
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},အမှန်တကယ်အရည်အတွက် {0} / စောငျ့အရည်အတွက် {1}
@@ -1808,6 +1827,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာပြီးဆုံးရက်စွဲဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ Start ကိုနေ့စွဲပြီးနောက်တစ်နှစ်ဖြစ်သင့်
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,နေ့စဉ်သတိပေးချက်
DocType: Item,Default Sales Unit of Measure,တိုင်း၏ default အရောင်းယူနစ်
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,ကုမ္ပဏီ GSTIN
DocType: Asset Finance Book,Rate of Depreciation,တန်ဖိုးနှုန်း
DocType: Support Search Source,Post Description Key,Post ကိုဖျေါပွခကျြ Key ကို
DocType: Loyalty Program Collection,Minimum Total Spent,အနိမ့်စုစုပေါင်း Spent
@@ -1879,6 +1899,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,ရွေးချယ်ထားသောဖောက်သည်များအတွက်ဖောက်သည်အုပ်စုပြောင်းခြင်းခွင့်ပြုမထားပေ။
DocType: Serial No,Creation Document Type,ဖန်ဆင်းခြင်းစာရွက်စာတမ်းအမျိုးအစား
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,ဂိုဒေါင်မှာမရရှိနိုင်ပါအသုတ်လိုက်အရည်အတွက်
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,ငွေတောင်းခံလွှာက Grand စုစုပေါင်း
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,ဒါကအမြစ်နယ်မြေဖြစ်ပြီး edited မရနိုင်ပါ။
DocType: Patient,Surgical History,ခွဲစိတ်သမိုင်း
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,အရည်အသွေးလုပ်ထုံးလုပ်နည်းများ၏သစ်ပင်။
@@ -1979,10 +2000,13 @@
DocType: Account,Income Account,ဝင်ငွေခွန်အကောင့်
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,အားလုံးသိုလှောင်ရုံ
DocType: Contract,Signee Details,Signee အသေးစိတ်
+DocType: Shift Type,Allow check-out after shift end time (in minutes),Check-ထွက် (မိနစ်) ပြောင်းကုန်ပြီဆုံးအချိန်ကိုအပြီး Allow
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,ပစ္စည်းဝယ်ယူရေး
DocType: Item Group,Check this if you want to show in website,သငျသညျက်ဘ်ဆိုဒ်ထဲမှာပြသချင်တယ်ဆိုရင်ဒီ Check
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ {0} မတွေ့ရှိ
DocType: Bank Statement Settings,Bank Statement Settings,ဘဏ်ထုတ်ပြန်ချက်က Settings
+DocType: Quality Procedure Process,Link existing Quality Procedure.,Link ကိုအရည်အသွေးလုပ်ထုံးလုပ်နည်းတည်ဆဲ။
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,CSV ဖိုင် / Excel ကိုဖိုင်တွေထဲက Accounts ကို၏သွင်းကုန်ဇယား
DocType: Appraisal Goal,Score (0-5),ရမှတ် (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,attribute {0} Attribute တွေကစားပွဲတင်အတွက်အကြိမ်ပေါင်းများစွာမရွေး
DocType: Purchase Invoice,Debit Note Issued,debit မှတ်ချက်ထုတ်ပေး
@@ -1991,7 +2015,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,ပေါ်လစီအသေးစိတ် Leave
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,ဂိုဒေါင်စနစ်အတွက်မတွေ့ရှိ
DocType: Healthcare Practitioner,OP Consulting Charge,OP အတိုင်ပင်ခံတာဝန်ခံ
-DocType: Quality Goal,Measurable Goal,တိုင်းတာပန်းတိုင်
DocType: Bank Statement Transaction Payment Item,Invoices,ငွေတောင်းခံလွှာ
DocType: Currency Exchange,Currency Exchange,ငွေကြေးလဲလှယ်ရေး
DocType: Payroll Entry,Fortnightly,နှစ်ပတ်တ
@@ -2044,6 +2067,7 @@
DocType: Activity Cost,Billing Rate,ငွေတောင်းခံနှုန်း
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},သတိပေးချက်: နောက်ထပ် {0} # {1} စတော့ရှယ်ယာ entry ကို {2} ဆန့်ကျင်တည်ရှိ
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,လမ်းကြောင်းခန့်မှန်းမှုနှင့်ပိုကောင်းအောင်ရန် Google Maps က Settings ကို enable ပေးပါ
+DocType: Purchase Invoice Item,Page Break,စာမျက်နှာလူငယ်များသို့
DocType: Supplier Scorecard Criteria,Max Score,မက်စ်ရမှတ်
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,ပြန်ဆပ်ဖို့ Start နေ့စွဲငွေပေးချေနေ့စွဲမတိုင်မီမဖြစ်နိုင်ပါ။
DocType: Support Search Source,Support Search Source,ပံ့ပိုးမှုရှာရန်ရင်းမြစ်
@@ -2054,6 +2078,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} တင်သွင်းမဟုတ်ပါ
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,အလုပ်-In-တိုးတက်မှုဂိုဒေါင်ထဲကနေ Backflush ကုန်ကြမ်း
DocType: Maintenance Team Member,Maintenance Team Member,ကို Maintenance အဖွဲ့အဖွဲ့ဝင်
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,စာရင်းကိုင်များအတွက် Setup ကိုထုံးစံရှုထောင်
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,အကောင်းဆုံးကြီးထွားမှုအတွက်အပင်တန်းများအကြားနိမ့်ဆုံးအကွာအဝေး
DocType: Employee Health Insurance,Health Insurance Name,ကနျြးမာရေးအာမခံအမည်
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,စတော့အိတ်ပိုင်ဆိုင်မှုများ
@@ -2086,7 +2111,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,alternate Item
DocType: Certification Application,Name of Applicant,လျှောက်ထားသူအမည်
DocType: Leave Type,Earned Leave,Leave ရရှိခဲ့
-DocType: Quality Goal,June,ဇွန်လ
+DocType: GSTR 3B Report,June,ဇွန်လ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},အတန်း {0}: ကုန်ကျစရိတ်စင်တာတစ်ခုကို item {1} ဘို့လိုအပ်ပါသည်
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},{0} ကအတည်ပြုနိုင်ပါတယ်
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,တိုင်း {0} ၏ယူနစ်တစ်ချိန်ကကူးပြောင်းခြင်း Factor စားပွဲတင်အတွက်ထက်ပိုမိုထဲသို့ဝင်ထားပြီး
@@ -2107,9 +2132,11 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},စားသောက်ဆိုင် {0} တစ်ခုတက်ကြွ menu ကိုသတ်မှတ်ပေးပါ
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,သငျသညျ Marketplace မှအသုံးပြုသူများကိုထည့်သွင်းဖို့အတွက် System Manager ကိုနှင့် Item Manager ကိုအခန်းကဏ္ဍနှင့်အတူအသုံးပြုသူတစ်ဦးဖြစ်ဖို့လိုအပ်ပါတယ်။
DocType: Asset Finance Book,Asset Finance Book,ပိုင်ဆိုင်မှုဘဏ္ဍာရေးစာအုပ်
+DocType: Quality Goal Objective,Quality Goal Objective,အရည်အသွေးပန်းတိုင်ရည်ရွယ်ချက်
DocType: Employee Transfer,Employee Transfer,ဝန်ထမ်းလွှဲပြောင်း
,Sales Funnel,အရောင်းကတော့
DocType: Agriculture Analysis Criteria,Water Analysis,ရေအားသုံးသပ်ခြင်း
+DocType: Shift Type,Begin check-in before shift start time (in minutes),စစ်ဆေး-in ကိုပြောင်းကုန်ပြီမတိုင်မီ Begin (မိနစ်) အချိန်ကိုစတင်ရန်
DocType: Accounts Settings,Accounts Frozen Upto,Frozen နူန်းကျော်ကျော်အကောင့်
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,တည်းဖြတ်ဖို့ဘာမျှရှိပါသည်။
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",စစ်ဆင်ရေး {0} ရှည်ကို Workstation {1} အတွက်မဆိုမရရှိနိုင်အလုပ်ချိန်ထက်မျိုးစုံစစ်ဆင်ရေးသို့စစ်ဆင်ရေးဖြိုဖျက်
@@ -2123,7 +2150,9 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},အရောင်းအမိန့် {0} {1} ဖြစ်ပါသည်
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),ငွေပေးချေမှုအတွက်နှောင့်နှေး (နေ့ရက်များ)
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,တန်ဖိုးအသေးစိတျကိုရိုက်ထည့်
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,ဖောက်သည် PO
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,မျှော်လင့်ထားသည့် Delivery နေ့စွဲအရောင်းအမိန့်နေ့စွဲနောက်မှာဖြစ်သင့်ပါတယ်
+apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,item အရေအတွက်သုညမဖွစျနိုငျ
apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,မှားနေသော Attribute
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},ကို item ဆန့်ကျင် {0} BOM ကို select ပေးပါ
DocType: Bank Statement Transaction Invoice Item,Invoice Type,ငွေတောင်းခံလွှာအမျိုးအစား
@@ -2133,6 +2162,7 @@
DocType: Volunteer,Afternoon,မှနျးလှဲ
DocType: Vital Signs,Nutrition Values,အာဟာရတန်ဖိုးများ
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"တစ်အဖျား (အပူချိန်> 38.5 ° C / 101,3 ° F ကိုသို့မဟုတ်စဉ်ဆက်မပြတ်အပူချိန်> 38 ဒီဂရီစင်တီဂရိတ် / 100,4 ° F) ၏ရောက်ရှိခြင်း"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,လူ့စွမ်းအားအရင်းအမြစ်အတွက် System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု. setup ကိုထမ်း> HR က Settings
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC ပြောင်းပြန်
DocType: Project,Collect Progress,တိုးတက်မှုစုဆောင်း
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,အင်အား
@@ -2145,6 +2175,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,ဆိုင်းငံ့လှုပ်ရှားမှုများ
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,သင့်ရဲ့ဖောက်သည်များ၏အနည်းငယ်စာရင်းပြုစုပါ။ သူတို့ဟာအဖွဲ့အစည်းများသို့မဟုတ်တစ်ဦးချင်းစီဖြစ်နိုင်ပါတယ်။
DocType: Bank Guarantee,Bank Account Info,ဘဏ်အကောင့်အင်ဖို
+DocType: Quality Goal,Weekday,WEEKDAY
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Guardian1 အမည်
DocType: Salary Component,Variable Based On Taxable Salary,Taxable လစာတွင် အခြေခံ. variable
DocType: Accounting Period,Accounting Period,စာရင်းကိုင်ကာလ
@@ -2182,6 +2213,7 @@
,Ordered Items To Be Billed,ငွေတောင်းခံထားမှုခံရရန်အမိန့်ထုတ်ပစ္စည်းများ
DocType: Taxable Salary Slab,To Amount,ငွေပမာဏမှ
DocType: Purchase Invoice,Is Return (Debit Note),သို့ပြန်သွားသည် (မြီစားမှတ်ချက်) ဖြစ်ပါသည်
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ဖောက်သည်> ဖောက်သည် Group မှ> နယ်မြေတွေကို
apps/erpnext/erpnext/config/desktop.py,Getting Started,စတင်ခဲ့သည်
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,အဖှဲ့ပေါငျး
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,အဆိုပါဘဏ္ဍာရေးတစ်နှစ်တာသိမ်းဆည်းတစ်ချိန်ကဘဏ္ဍာရေးတစ်နှစ်တာ Start ကိုနေ့စွဲနှင့်ဘဏ္ဍာရေးတစ်နှစ်တာပြီးဆုံးရက်စွဲကိုပြောင်းလို့မရပါဘူး။
@@ -2200,8 +2232,10 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},ကို Maintenance စတင်နေ့စွဲ Serial ဘယ်သူမျှမက {0} များအတွက်ဖြန့်ဝေသည့်ရက်စွဲမတိုင်မီမဖွစျနိုငျ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,အတန်း {0}: ချိန်းနှုန်းမဖြစ်မနေဖြစ်ပါသည်
DocType: Purchase Invoice,Select Supplier Address,ပေးသွင်းလိပ်စာကို Select လုပ်ပါ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}","ရရှိနိုင်အရေအတွက် {0}, သငျသညျ {1} လိုအပ်ပါတယ်ဖြစ်ပါသည်"
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,API ကိုစားသုံးသူလျှို့ဝှက်ရိုက်ထည့်ပေးပါ
DocType: Program Enrollment Fee,Program Enrollment Fee,Program ကိုကျောင်းအပ်ကြေး
+DocType: Employee Checkin,Shift Actual End,အမှန်တကယ် End Shift
DocType: Serial No,Warranty Expiry Date,အာမခံသက်တမ်းကုန်ဆုံးနေ့စွဲ
DocType: Hotel Room Pricing,Hotel Room Pricing,ဟိုတယ်အခန်းစျေးနှုန်း
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted",rated သုညထက်အခြားအပြင် taxable ထောက်ပံ့ရေးပစ္စည်းများ (nil rated နှင့်ကင်းလွတ်ခွင့်ရ
@@ -2229,7 +2263,7 @@
DocType: Quality Review Table,Quality Review Table,အရည်အသွေးပြန်လည်ဆန်းစစ်ခြင်းဇယား
DocType: Member,Membership Expiry Date,အသင်းဝင်သက်တမ်းကုန်ဆုံးနေ့စွဲ
DocType: Asset Finance Book,Expected Value After Useful Life,အသုံးဝင်သောဘဝပြီးနောက်မျှော်လင့်ထားသည့်တန်ဖိုး
-DocType: Quality Goal,November,နိုဝင်ဘာလ
+DocType: GSTR 3B Report,November,နိုဝင်ဘာလ
DocType: Loan Application,Rate of Interest,အကျိုးစီးပွား၏နှုန်းမှာ
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,ဘဏ်ဖော်ပြချက်ငွေသွင်းငွေထုတ်ငွေပေးချေမှုရမည့် Item
DocType: Restaurant Reservation,Waitlisted,စောင့်နေစာရင်းထဲက
@@ -2261,6 +2295,7 @@
DocType: Quality Inspection Reading,Reading 5,5 Reading
DocType: Shopping Cart Settings,Display Settings,display Settings
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,ကြိုတင်ဘွတ်ကင်တန်ဖိုးအရေအတွက်သတ်မှတ်ပေးပါ
+DocType: Shift Type,Consequence after,အကျိုးဆက်အပြီး
apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,သင်နှင့်အတူကူညီဘယ်အရာကိုလိုအပ်သလဲ?
DocType: Journal Entry,Printing Settings,ပုံနှိပ် Settings များ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,ဘဏ်လုပ်ငန်း
@@ -2270,6 +2305,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,ငွေတောင်းခံလိပ်စာသင်္ဘောလိပ်စာအဖြစ်အတူတူပင်ဖြစ်ပါသည်
DocType: Account,Cash,ငွေသား
DocType: Employee,Leave Policy,ပေါ်လစီ Leave
+DocType: Shift Type,Consequence,အကျိုးဆက်
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,ကျောင်းသားလိပ်စာ
DocType: GST Account,CESS Account,အခွန်အကောင့်
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: ကုန်ကျစရိတ် Center က '' အကျိုးအမြတ်နှင့်ဆုံးရှုံးမှု '' အကောင့် {2} ဘို့လိုအပ်ပါသည်။ ကုမ္ပဏီတစ်ခုက default ကုန်ကျစရိတ်စင်တာတွင်ဖွင့်လှစ်ပေးပါ။
@@ -2293,6 +2329,7 @@
must be greater than or equal to {2}","အတန်း {0}: နေ့စွဲ \ ထဲကနေနှင့်အကြားခြားနားချက်ထက် သာ. ကြီးမြတ်သို့မဟုတ် {2} ညီမျှဖြစ်ရမည် {1} PERIODICITY အချိန်တိုင်းသတ်မှတ်ထားရန်,"
DocType: Purchase Invoice Item,Valuation Rate,အဘိုးပြတ်နှုန်း
DocType: Shopping Cart Settings,Default settings for Shopping Cart,စျေးဝယ်လှည်းများအတွက် default settings ကို
+DocType: Quiz,Score out of 100,100 အထဲကဂိုးသွင်း
DocType: Manufacturing Settings,Capacity Planning,စွမ်းဆောင်ရည်စီမံကိန်း
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,သင်တန်းပို့ချကိုသွားပါ
DocType: Activity Cost,Projects,စီမံကိန်းများ
@@ -2302,6 +2339,7 @@
DocType: C-Form,II,II ကို
DocType: Cashier Closing,From Time,အချိန်ကနေ
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,မူကွဲအသေးစိတ်အစီရင်ခံစာ
+,BOM Explorer,BOM Explorer ကို
DocType: Currency Exchange,For Buying,ဝယ်သည်အတွက်
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,{0} များအတွက် slots အချိန်ဇယားကိုထည့်သွင်းမထား
DocType: Target Detail,Target Distribution,ပစ်မှတ်ဖြန့်ဖြူး
@@ -2319,6 +2357,7 @@
DocType: Journal Entry,Payment Order,ငွေပေးချေမှုရမည့်အမိန့်
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,စျေးနှုန်း
,Item Delivery Date,item Delivery နေ့စွဲ
+DocType: Quality Goal,January-April-July-October,ဇန်နဝါရီလဧပြီလဇူလိုင်လအောက်တိုဘာလ
DocType: Purchase Order Item,Warehouse and Reference,ဂိုဒေါင်နဲ့ကိုးကားစရာ
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,ကလေးက node များနှင့်အတူအကောင့်လယ်ဂျာကူးပြောင်းမရနိုင်
DocType: Soil Texture,Clay Composition (%),ရွှံ့ရေးစပ်သီကုံး (%)
@@ -2331,6 +2370,7 @@
DocType: Period Closing Voucher,Period Closing Voucher,ကာလပိတ်ခြင်း voucher
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 အမည်
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,သုံးစွဲမှုအကောင့်ကိုရိုက်ထည့်ပေးပါ
+DocType: Issue,Resolution By Variance,ကှဲလှဲခွငျးအားဖွငျ့ resolution
DocType: Employee,Resignation Letter Date,နှုတ်ထွက်စာပေးစာနေ့စွဲ
DocType: Soil Texture,Sandy Clay,စန္ဒီရွှံ့စေး
DocType: Upload Attendance,Attendance To Date,နေ့စွဲရန်တက်ရောက်သူ
@@ -2343,6 +2383,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,အခုတော့ကြည့်ရန်
DocType: Item Price,Valid Upto,သက်တမ်းရှိနူန်းကျော်ကျော်
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},ကိုးကားစရာ DOCTYPE {0} တဦးဖြစ်ရပါမည်
+DocType: Employee Checkin,Skip Auto Attendance,အော်တိုတက်ရောက် Skip
DocType: Payment Request,Transaction Currency,ငွေသွင်းငွေထုတ်ငွေကြေးစနစ်
DocType: Loan,Repayment Schedule,ပြန်ဆပ်ဇယား
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,နမူနာ retention စတော့အိတ် Entry 'Create
@@ -2369,6 +2410,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,အတန်း {0}: ငွေပေးချေမှုရမည့်ဇယားများတွင်ငွေပေးချေ၏ Mode ကိုသတ်မှတ်ပေးပါ
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,ပညာရေးဆိုင်ရာ Term:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,အရည်အသွေးတုံ့ပြန်ချက် Parameter
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,လျှော့တွင် Apply ကို select ပေးပါ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,အတန်း # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,စုစုပေါင်းငွေချေမှု
@@ -2411,8 +2453,9 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,ဝန်ထမ်း ID ကို
DocType: Salary Structure Assignment,Salary Structure Assignment,လစာဖွဲ့စည်းပုံတာဝန်
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,voucher အခွန်ပိတ်ပွဲ POS
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,လှုပ်ရှားမှု Initialised
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,လှုပ်ရှားမှု Initialised
DocType: POS Profile,Applicable for Users,အသုံးပြုသူများအဘို့သက်ဆိုင်သော
+,Delayed Order Report,နှောင့်နှေးမိန့်အစီရင်ခံစာ
DocType: Training Event,Exam,စာမေးပွဲ
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,အထွေထွေ Ledger Entries ၏မှားယွင်းနေအရေအတွက်ကတွေ့ရှိခဲ့ပါတယ်။ သင်ကငွေပေးငွေယူနေတဲ့မှားယွင်းတဲ့အကောင့်ကိုရှေးခယျြခဲ့ကြပေလိမ့်မည်။
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,အရောင်းပိုက်လိုင်း
@@ -2427,10 +2470,11 @@
DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,အခြေအနေများပေါင်းစပ်အားလုံးရွေးချယ်ထားသောပစ္စည်းများအပေါ်သက်ရောက်စေပါလိမ့်မယ်။
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,configure
DocType: Hotel Room,Capacity,စွမ်းဆောင်ရည်
+DocType: Employee Checkin,Shift End,shift အဆုံး
DocType: Installation Note Item,Installed Qty,installed အရည်အတွက်
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,batch {0} အရာဝတ္ထု၏ {1} ကိုပိတ်ထားသည်။
DocType: Hotel Room Reservation,Hotel Reservation User,ဟိုတယ် Reservation များအသုံးပြုသူ
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday has been repeated twice,လုပ်အားခနှစ်ကြိမ်ထပ်ခါတလဲလဲထားပြီး
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Entity အမျိုးအစား {0} နှင့် Entity {1} ပြီးသားတည်ရှိနှင့်အတူဝန်ဆောင်မှုအဆင့်သဘောတူညီချက်ကို။
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},ကို item {0} အဘို့ကို item မာစတာတွင်ဖော်ပြထားသောမဟုတ် item Group မှ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},အမှားအမည်: {0}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,နယ်မြေတွေကို POS ကိုယ်ရေးဖိုင်အတွက်လိုအပ်သောဖြစ်ပါတယ်
@@ -2478,6 +2522,7 @@
DocType: Depreciation Schedule,Schedule Date,ဇယားနေ့စွဲ
DocType: Packing Slip,Package Weight Details,package အလေးချိန်အသေးစိတ်
DocType: Job Applicant,Job Opening,ယောဘသည်ဖွင့်ပွဲ
+DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,ထမ်းစာရင်းသွင်း၏နောက်ဆုံးလူသိများအောင်မြင် Sync ကို။ သင်တို့ရှိသမျှမှတ်တမ်းများအပေါငျးတို့သနေရာများကနေတစ်ပြိုင်တည်းချိန်ကိုက်ဖြစ်ကြောင်းသေချာမှသာလျှင်ဤ Reset ။ သငျသညျမသေချာလျှင်ဒီပြုပြင်မွမ်းမံကြဘူးပါ။
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,အမှန်တကယ်ကုန်ကျစရိတ်
apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),အမိန့်ဆန့်ကျင်စုစုပေါင်းကြိုတင်မဲ ({0}) {1} ({2}) ကိုဂရန်းစုစုပေါင်းထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,item မူကွဲ updated
@@ -2518,9 +2563,11 @@
DocType: Location,Longitude,လောင်ဂျီတွဒ်
DocType: Accounts Settings,Determine Address Tax Category From,လိပ်စာအခွန်အမျိုးအစား မှစ. ဆုံးဖြတ်ရန်
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,ဖော်ထုတ်ခြင်းမူဝါဒချမှတ်သူများ
+DocType: Stock Entry Detail,Reference Purchase Receipt,ကိုးကားစရာအရစ်ကျငွေလက်ခံပြေစာ
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Invocies get
DocType: Tally Migration,Is Day Book Data Imported,နေ့စာအုပ်ဒေတာများကအရေးကြီးတယ်
,Sales Partners Commission,အရောင်းအပေါင်းအဖေါ်များကော်မရှင်
+DocType: Shift Type,Enable Different Consequence for Early Exit,အစောပိုင်း Exit ကိုများအတွက်ကွဲပြားခြားနားသောအကျိုးဆက်များကို Enable
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,ဥပဒေရေးရာ
DocType: Loan Application,Required by Date,နေ့စွဲခြင်းဖြင့်တောင်းဆိုနေတဲ့
DocType: Quiz Result,Quiz Result,ပဟေဠိရလဒ်
@@ -2541,6 +2588,7 @@
DocType: Timesheet Detail,Hrs,နာရီ
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,ပေးသွင်း Scorecard လိုအပ်ချက်
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,အရည်အသွေးတုံ့ပြန်ချက် Template: Parameter
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,ချိတ်တွဲ၏နေ့စွဲမွေးရက်ထက် သာ. ကြီးမြတ်ဖြစ်ရမည်
DocType: Bank Statement Transaction Invoice Item,Invoice Date,ငွေတောင်းခံလွှာနေ့စွဲ
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,အရောင်းပြေစာအပေါ် Lab ကစမ်းသပ် (s) ကို Create Submit
@@ -2579,7 +2627,6 @@
DocType: Pricing Rule,Pricing Rule,စျေးနှုန်းနည်းဥပဒေ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},ခွင့်ကာလ {0} ဘို့မသတ်မှတ် optional အားလပ်ရက်များစာရင်း
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,ထမ်းအခန်းက္ပ set တစ်ခုထမ်းစံချိန်အတွက်အသုံးပြုသူ ID လယ်ကိုသတ်မှတ်ပေးပါ
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Resolve,ဖြေရှင်းရန်အချိန်
DocType: Training Event,Training Event,လေ့ကျင့်ရေးပွဲ
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","လူကြီးအတွက်ပုံမှန်ကျိန်းဝပ်သွေးဖိအားခန့်မှန်းခြေအားဖြင့် 120 mmHg နှလုံးကျုံ့ဖြစ်ပြီး, 80 mmHg diastolic, အတိုကောက် "120/80 mmHg""
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,ကန့်သတ်တန်ဖိုးကိုသုညလျှင် System ကိုအားလုံး Entries တွေကိုဆွဲယူပါလိမ့်မယ်။
@@ -2623,6 +2670,7 @@
DocType: Student Applicant,Approved,approved
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},နေ့စွဲကနေဘဏ္ဍာရေးတစ်နှစ်တာအတွင်းဖြစ်သင့်သည်။ နေ့စွဲ မှစ. ယူဆ = {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Settings များဝယ်ယူအတွက်ပေးသွင်း Group မှ Set ပေးပါ။
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} တစ်ခုမမှန်ကန်တဲ့တက်ရောက်အခြေအနေဖြစ်ပါတယ်။
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,ယာယီဖွင့်ပွဲအကောင့်
DocType: Purchase Invoice,Cash/Bank Account,ငွေသား / ဘဏ်အကောင့်
DocType: Quality Meeting Table,Quality Meeting Table,အရည်အသွေးအစည်းအဝေးဇယား
@@ -2647,7 +2695,7 @@
DocType: Stock Entry,Source Warehouse Address,source ဂိုဒေါင်လိပ်စာ
DocType: Compensatory Leave Request,Compensatory Leave Request,အစားထိုးခွင့်တောင်းဆိုခြင်း
DocType: Lead,Mobile No.,ဖုန်းနံပါတ်။
-DocType: Quality Goal,July,ဇူလိုင်လ
+DocType: GSTR 3B Report,July,ဇူလိုင်လ
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,အရည်အချင်းပြည့်မီ ITC
DocType: Fertilizer,Density (if liquid),သိပ်သည်းဆ (အရည်လျှင်)
DocType: Employee,External Work History,ပြင်ပလုပ်ငန်းခွင်သမိုင်း
@@ -2658,6 +2706,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","အစားအစာ, Beverage & ဆေးရွက်ကြီး"
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,သင်တန်းဇယား
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,item ပညာရှိအခွန်အသေးစိတ်
+DocType: Shift Type,Attendance will be marked automatically only after this date.,တက်ရောက်သူသာဤရက်စွဲပြီးနောက်အလိုအလျှောက်မှတ်သားပါလိမ့်မည်။
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,UIN ကိုင်ဆောင်သူစေထောက်ပံ့ရေးပစ္စည်းများ
apps/erpnext/erpnext/hooks.py,Request for Quotations,ကိုးကားချက်များအဘို့တောင်းဆိုခြင်း
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,ငွေကြေးအချို့နဲ့အခြားငွေကြေးသုံးပြီး entries တွေကိုအောင်ပြီးနောက်မပြောင်းနိုင်ပါ
@@ -2706,7 +2755,6 @@
DocType: Item,Is Item from Hub,Hub ကနေပစ္စည်းဖြစ်ပါသည်
apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,အရည်အသွေးလုပ်ထုံးလုပ်နည်း။
DocType: Share Balance,No of Shares,အစုရှယ်ယာများအဘယ်သူမျှမ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),အတန်း {0}: ({2} {3}) entry ကိုအချိန်ပို့စ်တင်မှာ {1} ဂိုဒေါင်ထဲမှာ {4} များအတွက်အရည်အတွက်ကိုမရရှိနိုင်
DocType: Quality Action,Preventive,ကြိုတင်စီမံထားသော
DocType: Support Settings,Forum URL,ဖိုရမ် URL ကို
apps/erpnext/erpnext/config/hr.py,Employee and Attendance,ဝန်ထမ်းများနှင့်တက်ရောက်
@@ -2724,6 +2772,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},source တည်နေရာပိုင်ဆိုင်မှု {0} ဘို့လိုအပ်ပါသည်
DocType: Employee,Encashment Date,Encashment နေ့စွဲ
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Completed ပိုင်ဆိုင်မှုကို Maintenance Log in ဝင်ရန်အဘို့အပြီးစီးနေ့စွဲကို select ပေးပါ
+DocType: Quiz,Latest Attempt,နောက်ဆုံးရကြိုးစားခြင်း
DocType: Leave Block List,Allow Users,Allow အသုံးပြုသူများ
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,အကောင့်ဇယား
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,'' ကနေအခွင့်အလမ်း '' ဖောက်သည်အဖြစ်ရွေးချယ်လျှင်ဖောက်သည်မဖြစ်မနေဖြစ်ပါသည်
@@ -2788,7 +2837,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,အမေဇုံ MWS Settings များ
DocType: Program Enrollment,Walking,လမ်းလျှောက်
DocType: SMS Log,Requested Numbers,တောင်းဆိုထားသောနံပါတ်များ
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,ကျေးဇူးပြု. Setup ကို> နံပါတ်စီးရီးကနေတစ်ဆင့်တက်ရောက်ဘို့ setup ကိုစာရငျးစီးရီး
DocType: Woocommerce Settings,Freight and Forwarding Account,ကုန်တင်နှင့်ထပ်ဆင့်ပို့အကောင့်
apps/erpnext/erpnext/accounts/party.py,Please select a Company,တစ်ဦးကုမ္ပဏီကို select ပေးပါ
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,အတန်း {0}: {1} 0 င်ထက် သာ. ကြီးမြတ်ဖြစ်ရမည်
@@ -2858,7 +2906,7 @@
DocType: Training Event,Seminar,ညှိနှိုငျးဖလှယျပှဲ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),ခရက်ဒစ် ({0})
DocType: Payment Request,Subscription Plans,subscription စီမံကိန်းများကို
-DocType: Quality Goal,March,မတ်လ
+DocType: GSTR 3B Report,March,မတ်လ
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Split ကိုအသုတ်လိုက်
DocType: School House,House Name,အိမ်အမည်
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),ထူးချွန် {0} သုည ({1}) ထက်လျော့နည်းမဖွစျနိုငျဘို့
@@ -2921,7 +2969,6 @@
DocType: Asset,Insurance Start Date,အာမခံ Start ကိုနေ့စွဲ
DocType: Target Detail,Target Detail,ပစ်မှတ်အသေးစိတ်
DocType: Packing Slip,Net Weight UOM,Net ကအလေးချိန် UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM ကူးပြောင်းခြင်းအချက် ({0} -> {1}) ကို item ဘို့မတွေ့ရှိ: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),net ငွေပမာဏ (ကုမ္ပဏီငွေကြေးစနစ်)
DocType: Bank Statement Transaction Settings Item,Mapped Data,မြေပုံနှင့်ညှိထားသောဒေတာများ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Securities and စာရင်း
@@ -2929,7 +2976,6 @@
DocType: Hotel Settings,Default Taxes and Charges,default အခွန်နှင့်စွပ်စွဲချက်
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,ဒီပေးသွင်းဆန့်ကျင်အရောင်းအပေါ်တွင်အခြေခံထားသည်။ အသေးစိတ်အချက်အလက်များကိုအောက်ပါအချိန်ဇယားကိုကြည့်ပါ
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},ဝန်ထမ်းအများဆုံးအကျိုးရှိငွေပမာဏ {0} {1} ထက်ကျော်လွန်
-apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Enter Start and End Date for the Agreement.,အဆိုပါသဘောတူညီချက်အဘို့ကို Start နဲ့ End နေ့စွဲကိုရိုက်ထည့်။
DocType: Delivery Note Item,Against Sales Invoice,အရောင်းပြေစာဆန့်ကျင်
DocType: Loyalty Point Entry,Purchase Amount,အရစ်ကျငွေပမာဏ
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,အရောင်းအမိန့်ကိုဖန်ဆင်းကြောင့်ပျောက်ဆုံးသွားသောအဖြစ်မသတ်မှတ်နိုင်ပါ။
@@ -2953,7 +2999,7 @@
DocType: Lead,Organization Name,အဖွဲ့အစည်းအမည်
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,နူန်းကျော်ကျော်လယ်ကွင်းထဲကနေနှင့်တရားဝင်သက်တမ်းရှိသည့်စုပေါင်းအဘို့မဖြစ်မနေများမှာ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},အတန်း # {0}: အသုတ်လိုက်အဘယ်သူမျှမ {1} {2} အဖြစ်အတူတူပင်ဖြစ်ရပါမည်
-DocType: Employee,Leave Details,အသေးစိတ် Leave
+DocType: Employee Checkin,Shift Start,Start ကို Shift
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,{0} အေးခဲနေကြသည်စတော့အိတ်အရောင်းအမတိုင်မီ
DocType: Driver,Issuing Date,နေ့စွဲထုတ်ပေးခြင်း
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,Requestor
@@ -2971,6 +3017,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,ရက်စွဲကိုသက်သာရာရိုက်ထည့်ပေးပါ။
DocType: Loyalty Program,Loyalty Program Help,သစ္စာရှိမှုအစီအစဉ်အကူအညီ
DocType: Journal Entry,Inter Company Journal Entry Reference,အင်တာမီလန်ကုမ္ပဏီဂျာနယ် Entry ကိုးကားစရာ
+DocType: Quality Meeting,Agenda,ကိစ္စအစီအစဉ်
DocType: Quality Action,Corrective,မှန်ကန်သော
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Group မှဖြင့်
DocType: Bank Account,Address and Contact,လိပ်စာနှင့်ဆက်သွယ်ပါ
@@ -2997,9 +3044,11 @@
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,ငွေသား Flow မြေပုံ Template ကိုအသေးစိတ်
apps/erpnext/erpnext/config/hr.py,Recruitment and Training,်ထမ်းခေါ်ယူမှုနှင့်လေ့ကျင့်ရေး
DocType: Drug Prescription,Interval UOM,ကြားကာလ UOM
+DocType: Shift Type,Grace Period Settings For Auto Attendance,အော်တိုတက်ရောက်သည်ကျေးဇူးတော်ရှိစေသတည်းကာလက Settings
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,ငွေကြေးစနစ်ကနေနှင့်ငွေကြေးရန်တူညီမဖွစျနိုငျ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,ဆေးဝါး
DocType: Employee,HR-EMP-,HR-EMP-
+DocType: Service Level,Support Hours,ပံ့ပိုးမှုနာရီ
apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} ဖျက်သိမ်းသို့မဟုတ်ပိတ်ပါသည်
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,အတန်း {0}: ဖောက်သည်ဆန့်ကျင်ကြိုတင်အကြွေးဖြစ်ရမည်
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),ဘောက်ချာအားဖြင့်အုပ်စု (Consolidated)
@@ -3024,7 +3073,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,စုစုပေါင်းငွေပမာဏအသိအမှတ်ပြု
DocType: Support Search Source,Post Route Key List,Post ကိုလမ်းကြောင်း Key ကိုစာရင်း
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} မတက်ကြွဘဏ္ဍာရေးတစ်နှစ်တာ။
-DocType: Quality Action Table,Problem,ပြဿနာ
+DocType: Quality Action Resolution,Problem,ပြဿနာ
DocType: Training Event,Conference,အစည်းအဝေး
DocType: Mode of Payment Account,Mode of Payment Account,ငွေပေးချေမှုရမည့်အကောင့်၏ Mode ကို
DocType: Leave Encashment,Encashable days,Encashable ရက်ပေါင်း
@@ -3109,6 +3158,7 @@
DocType: Territory,Territory Manager,နယ်မြေတွေကို Manager ကို
DocType: Lab Test,Sample ID,နမူနာ ID ကို
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,လှည်း Empty ဖြစ်ပါသည်
+apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,တက်ရောက်သူဝန်ထမ်းစစ်ဆေးမှုများ-ins နှုန်းအဖြစ်မှတ်သားထားပြီး
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,ပိုင်ဆိုင်မှု {0} တင်သွင်းရမည်ဖြစ်သည်
,Absent Student Report,ပျက်ကွက်ကျောင်းသားအစီရင်ခံစာ
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,စုစုပေါင်းအမြတ်တွင်ထည့်သွင်း
@@ -3116,7 +3166,9 @@
DocType: Travel Request Costing,Funded Amount,ရန်ပုံငွေပမာဏ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,လုပ်ဆောင်ချက်ပြီးစီးမရနိုင်ဒါကြောင့် {0} {1} တင်သွင်းရသေး
DocType: Subscription,Trial Period End Date,စမ်းသပ်မှုကာလပြီးဆုံးရက်စွဲ
+DocType: Shift Type,Alternating entries as IN and OUT during the same shift,တူညီသောပြောင်းကုန်ပြီစဉ်အတွင်း IN နှင့် OUT အဖြစ် entries တွေကိုပြောင်း
DocType: BOM Update Tool,The new BOM after replacement,အစားထိုးပြီးနောက်အသစ် BOM
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,ပေးသွင်း> ပေးသွင်းအမျိုးအစား
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,item 5
DocType: Employee,Passport Number,နိုင်ငံကူးလက်မှတ်နံပါတ်
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,ယာယီဖွင့်ပွဲ
@@ -3150,7 +3202,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date",ထားပြီးတာနဲ့ဒီငွေတောင်းခံလွှာအတွက်အစုရက်စွဲမကုန်မှီတိုင်အောင်ကိုင်ပေါ်ပါလိမ့်မည်
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,မျိုးကွဲရှိပါတယ်ကတည်းကစတော့အိတ် Item {0} ဘို့မတည်ရှိနိုင်ပါတယ်
DocType: Lab Test Template,Grouped,အုပ်စုဖွဲ့
-DocType: Quality Goal,January,ဇန္နဝါရီလ
+DocType: GSTR 3B Report,January,ဇန္နဝါရီလ
DocType: Course Assessment Criteria,Course Assessment Criteria,သင်တန်းအမှတ်စဥ်အကဲဖြတ်လိုအပ်ချက်
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,completed အရည်အတွက်
@@ -3232,6 +3284,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,ဖြစ်နိုင်ပါ့မလားပေးသွင်း
,Issued Items Against Work Order,လုပ်ငန်းခွင်အမိန့်ဆန့်ကျင်ထုတ်ပေးပစ္စည်းများ
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,{0} ငွေတောင်းခံလွှာ Creating
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,ပညာရေးအတွက် System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု. setup ကိုနည်းပြ> ပညာရေးကိုဆက်တင်
DocType: Student,Joining Date,နေ့စွဲလာရောက်ပူးပေါင်း
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,တောင်းခံဆိုက်ကို
DocType: Purchase Invoice,Against Expense Account,သုံးစွဲမှုအကောင့်ဆန့်ကျင်
@@ -3246,7 +3299,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,table ထဲမှာ atleast 1 ငွေတောင်းခံလွှာကိုရိုက်ထည့်ပေးပါ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,အရောင်းအမိန့် {0} တင်သွင်းမဟုတ်ပါ
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,တက်ရောက်သူအောင်မြင်စွာမှတ်လိုက်ပါပြီ။
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,အကြိုအရောင်း
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,အကြိုအရောင်း
apps/erpnext/erpnext/config/projects.py,Project master.,Project မှမာစတာ။
DocType: Daily Work Summary,Daily Work Summary,နေ့စဉ်လုပ်ငန်းခွင်အကျဉ်းချုပ်
DocType: Asset,Partially Depreciated,တစ်စိတ်တစ်ပိုင်းတန်ဖိုးလျော့ကျ
@@ -3255,6 +3308,7 @@
DocType: Employee,Leave Encashed?,Encashed Leave?
DocType: Certified Consultant,Discuss ID,ID ကိုအကြောင်းဆွေးနွေး
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,GST က Settings ထဲမှာ GST Accounts ကိုသတ်မှတ်ပေးပါ
+DocType: Quiz,Latest Highest Score,နောက်ဆုံးရအမြင့်ဆုံးရမှတ်
DocType: Supplier,Billing Currency,ငွေတောင်းခံငွေကြေးစနစ်
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,ကျောင်းသားလှုပ်ရှားမှု
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,ပစ်မှတ်အရည်အတွက်သို့မဟုတ်ပစ်မှတ်ပမာဏကိုဖြစ်စေမဖြစ်မနေဖြစ်ပါသည်
@@ -3270,6 +3324,7 @@
DocType: Landed Cost Item,Applicable Charges,သက်ဆိုင်စွပ်စွဲချက်
,Point of Sale,ရောင်းရန်၏ point
DocType: Authorization Rule,Approving User (above authorized value),(အခွင့်အာဏာတန်ဖိုးကိုအထက်) အတည်ပြုအသုံးပြုသူ
+DocType: Service Level Agreement,Entity,entity
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},ငွေပမာဏ {0} {1} {3} မှ {2} ကနေပြောင်းရွှေ့
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},ဖောက်သည် {0} {1} ပရောဂျက်ပိုင်ပါဘူး
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,ပါတီအမည်ကနေ
@@ -3280,18 +3335,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,အမျိုးအစား {0} Leave ကလစာမရှိပဲစွန့်ခွာဖြစ်ပါတယ်ကတည်းကခွဲဝေမရနိုငျ
DocType: GL Entry,Debit Amount,debit ငွေပမာဏ
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},ယခုပင်လျှင်စံချိန်ပစ္စည်း {0} များအတွက်တည်ရှိ
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,sub စညျးဝေးပှဲ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","မျိုးစုံစျေးနှုန်းစည်းကမ်းများနိုင်မှဆက်လက်လျှင်, အသုံးပြုသူပဋိပက္ခဖြေရှင်းရန်ကိုယ်တိုင်ဦးစားပေးသတ်မှတ်ထားဖို့တောင်းနေကြသည်။"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',အမျိုးအစား '' အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည် 'သို့မဟုတ်' 'အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည်နှင့်စုစုပေါင်း' 'အဘို့ဖြစ်၏ရသောအခါနုတ်မရနိုင်သလား
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM နှင့်ကုန်ထုတ်လုပ်မှုပမာဏလိုအပ်သည်
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},item {0} {1} အပေါ်အသက်တာ၏ယင်း၏အဆုံးရောက်ရှိခဲ့ပါသည်
DocType: Quality Inspection Reading,Reading 6,6 Reading
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,ကုမ္ပဏီလယ်ကွက်လိုအပ်ပါသည်
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,ပစ္စည်းစားသုံးမှုထုတ်လုပ်ခြင်းလုပ်ငန်းကိုဆက်တင်ထဲမှာ set မပေးပါ။
DocType: Assessment Group,Assessment Group Name,အကဲဖြတ် Group မှအမည်
-DocType: Item,Manufacturer Part Number,ထုတ်လုပ်သူအပိုင်းအရေအတွက်
+DocType: Purchase Invoice Item,Manufacturer Part Number,ထုတ်လုပ်သူအပိုင်းအရေအတွက်
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,လုပ်ခလစာပေးချေ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},အတန်း # {0}: {1} ကို item {2} ဘို့အနုတ်လက္ခဏာမဖွစျနိုငျ
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,balance အရည်အတွက်
+DocType: Question,Multiple Correct Answer,အကွိမျမြားစှာမှန်ကန်သောအဖြေ
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 သစ္စာရှိမှုအမှတ်ဘယ်လောက်အခြေစိုက်စခန်းငွေကြေး =?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},မှတ်ချက်: အလုံအလောက်ခွင့်ချိန်ခွင်လျှာခွင့်အမျိုးအစား {0} များအတွက်မရှိပါ
DocType: Clinical Procedure,Inpatient Record,အတွင်းလူနာမှတ်တမ်း
@@ -3313,6 +3371,7 @@
DocType: Soil Texture,Sand Composition (%),သဲရေးစပ်သီကုံး (%)
DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,သွင်းကုန်နေ့စာအုပ်ဒေတာများ
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setup ကို> Setting> အမည်ဖြင့်သမုတ်စီးရီးကနေတဆင့် {0} များအတွက်စီးရီးအမည်ဖြင့်သမုတ်သတ်မှတ်ထား ကျေးဇူးပြု.
DocType: Asset,Asset Owner Company,ပိုင်ဆိုင်မှုပိုင်ရှင်ကုမ္ပဏီ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,ကုန်ကျစရိတ်စင်တာတစ်ခုစရိတ်ပြောဆိုချက်ကိုစာအုပ်ဆိုင်လိုအပ်ပါသည်
apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},Item {1} များအတွက် {0} ခိုင်လုံသောအမှတ်စဉ် nos
@@ -3373,7 +3432,6 @@
DocType: Asset,Asset Owner,ပိုင်ဆိုင်မှုပိုင်ရှင်
apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},ဂိုဒေါင်တန်းအတွက်စတော့ရှယ်ယာ Item {0} တွေအတွက်မဖြစ်မနေဖြစ်ပါသည် {1}
DocType: Stock Entry,Total Additional Costs,စုစုပေါင်းနောက်ထပ်ကုန်ကျစရိတ်များ
-DocType: Marketplace Settings,Last Sync On,နောက်ဆုံး Sync ကိုတွင်
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,အဆိုပါအခွန်နှင့်စွပ်စွဲချက်စားပွဲတင်အတွက်အနည်းဆုံးအတန်းကိုသတ်မှတ်ပေးပါ
DocType: Asset Maintenance Team,Maintenance Team Name,ကို Maintenance ရေးအဖွဲ့အမည်
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,ကုန်ကျစရိတ်စင်တာများ၏ဇယား
@@ -3389,12 +3447,12 @@
DocType: Job Card,WIP Warehouse,WIP ဂိုဒေါင်
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},အသုံးပြုသူ ID ထမ်း {0} ဘို့မသတ်မှတ်
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available qty is {0}, you need {1}","ရရှိနိုင်အရည်အတွက် {0}, သငျသညျ {1} လိုအပ်ပါတယ်ဖြစ်ပါသည်"
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,အသုံးပြုသူ {0} created
DocType: Stock Settings,Item Naming By,အားဖြင့်အမည်ဖြင့်သမုတ် item
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,အမိန့်ထုတ်
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,ဒါကအမြစ်ဖောက်သည်အုပ်စုတစ်စုသည်နှင့်တည်းဖြတ်မရနိုင်ပါ။
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,ပစ္စည်းတောင်းဆိုခြင်း {0} ဖျက်သိမ်းသို့မဟုတ်ရပ်တန့်နေသည်
+DocType: Shift Type,Strictly based on Log Type in Employee Checkin,တင်းကြပ်စွာထမ်းစာရင်းသွင်းအတွက် Log in ဝင်ရန်အမျိုးအစားပေါ်အခြေခံပြီး
DocType: Purchase Order Item Supplied,Supplied Qty,ထောက်ပံ့ရေးပစ္စည်းများအရည်အတွက်
DocType: Cash Flow Mapper,Cash Flow Mapper,ငွေသား Flow Mapper
DocType: Soil Texture,Sand,သဲ
@@ -3414,6 +3472,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,ဒေသဆိုင်ရာ
DocType: Chapter Member,Leave Reason,အကြောင်းပြချက် Leave
DocType: Salary Component,Condition and Formula,အခြေအနေနှင့်ဖော်မြူလာ
+DocType: Quality Goal,Objectives,ရည်ရွယ်ချက်များ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","လစာပြီးသားဤရက်စွဲအကွာအဝေးအကြားမဖွစျနိုငျ {0} အကြားကာလအတွက်လုပ်ငန်းများ၌နှင့် {1}, လျှောက်လွှာကာလချန်ထားပါ။"
DocType: BOM Item,Basic Rate (Company Currency),အခြေခံပညာနှုန်း (ကုမ္ပဏီငွေကြေးစနစ်)
DocType: BOM Scrap Item,BOM Scrap Item,BOM အပိုင်းအစ Item
@@ -3452,6 +3511,7 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,ပစ္စည်းအုပ်စုတစ်စု table ထဲမှာတွေ့ရှိခဲ့မိတ္တူပွားကို item အုပ်စုတစ်စု
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,နှစ်စဉ်လစာ
DocType: Supplier Scorecard,Weighting Function,တွက်ဆရာထူးအမည်
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM ကူးပြောင်းခြင်းအချက် ({0} -> {1}) ကို item ဘို့မတွေ့ရှိ: {2}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,အဆိုပါစံသတ်မှတ်ချက်ပုံသေနည်းအကဲဖြတ်မှုမှားယွင်းနေ
,Lab Test Report,Lab ကစမ်းသပ်အစီရင်ခံစာ
DocType: BOM,With Operations,စစ်ဆင်ရေးနှင့်အတူ
@@ -3464,6 +3524,8 @@
DocType: Expense Claim Account,Expense Claim Account,စရိတ်ဆိုနေအကောင့်
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,ဂျာနယ် Entry များအတွက်မရှိနိုင်ပါပြန်ဆပ်ဖို့တွေအတွက်
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} မလှုပ်မရှားကျောင်းသားဖြစ်ပါသည်
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,စတော့အိတ် Entry 'Make
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},BOM တဲ့ request: {0} {1} ၏မိဘသို့မဟုတ်ကလေးကမဖွစျနိုငျ
DocType: Employee Onboarding,Activities,လှုပ်ရှားမှုများ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Atleast တဦးတည်းဂိုဒေါင်မဖြစ်မနေဖြစ်ပါသည်
,Customer Credit Balance,ဖောက်သည် Credit Balance
@@ -3476,9 +3538,11 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,အဆိုပါဖောက်သည်များအတွက်တွေ့ရှိခဲ့အကွိမျမြားစှာသစ္စာရှိမှုအစီအစဉ်။ ကိုယ်တိုင်ရွေးချယ်ပါ။
DocType: Patient,Medication,ဆေးဝါး
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,သစ္စာရှိမှုအစီအစဉ်ကို Select လုပ်ပါ
+DocType: Employee Checkin,Attendance Marked,တက်ရောက်သူမှတ်သားရန်
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,ကုန်ကြမ်းများ
DocType: Sales Order,Fully Billed,အပြည့်အဝငွေတောင်းခံထားမှု
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},{} အပေါ်ဟိုတယ်အခန်းနှုန်းသတ်မှတ်ပေးပါ
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,ပုံမှန်အဖြစ်တစ်ဦးတည်းသာဦးစားပေးရွေးချယ်ပါ။
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},ဖော်ထုတ်ရန် / အမျိုးအစားများအတွက်အကောင့် (Ledger) ဖန်တီးပါ - {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,စုစုပေါင်းချေးငွေ / debit ငွေပမာဏနှင့်ဆက်စပ်ဂျာနယ် Entry 'အဖြစ်အတူတူပင်ဖြစ်သင့်သည်
DocType: Purchase Invoice Item,Is Fixed Asset,Fixed Asset Is
@@ -3499,6 +3563,7 @@
DocType: Healthcare Settings,Appointment Confirmation,ခန့်အပ်တာဝန်ပေးခြင်းအတည်ပြုချက်
DocType: Shopping Cart Settings,Orders,အမိန့်
DocType: HR Settings,Retirement Age,အငြိမ်းစားခေတ်
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,ကျေးဇူးပြု. Setup ကို> နံပါတ်စီးရီးကနေတစ်ဆင့်တက်ရောက်ဘို့ setup ကိုစာရငျးစီးရီး
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,projected အရည်အတွက်
apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},ပယ်ဖျက်ခြင်းတိုင်းပြည် {0} အဘို့အခွင့်မရှိကြ
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},အတန်း # {0}: ပိုင်ဆိုင်မှု {1} {2} ပြီးသားဖြစ်ပါတယ်
@@ -3548,7 +3613,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,ပစ်မှတ်အရည်အတွက်သို့မဟုတ်ပစ်မှတ်ပမာဏကိုဖြစ်စေမဖြစ်မနေဖြစ်ပါတယ်။
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},မှားနေသော {0}
DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,နေ့စွဲတွေ့ဆုံ
DocType: Inpatient Record,HLC-INP-.YYYY.-,ဆဆ-INP-.YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,အတိုကောက်ထက်ပိုမို 5 ဇာတ်ကောင်ရှိသည်မဟုတ်နိုင်ပါတယ်
DocType: Employee Benefit Application,Max Benefits (Yearly),မက်စ်အကျိုးကျေးဇူးများ (နှစ်စဉ်)
@@ -3583,11 +3647,13 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,စာရင်းကိုင်
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},voucher ပိတ်ပွဲ POS alreday {0} {1} နေ့စွဲအကြားနှင့် {2} များအတွက်တည်ရှိ
apps/erpnext/erpnext/config/help.py,Navigating,Navigator
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,အဘယ်သူမျှမထူးချွန်ငွေတောင်းခံလွှာများကိုလဲလှယ်မှုနှုန်း revaluation လိုအပ်
DocType: Authorization Rule,Customer / Item Name,ဖောက်သည် / Item Name ကို
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,နယူး Serial ဘယ်သူမျှမကဂိုဒေါင်ရှိသည်မဟုတ်နိုင်ပါ။ ဂိုဒေါင်စတော့အိတ် Entry 'သို့မဟုတ်အရစ်ကျငွေလက်ခံပြေစာအားဖြင့်သတ်မှတ်ရမည်
DocType: Issue,Via Customer Portal,ဖောက်သည် Portal ကို via
DocType: Work Order Operation,Planned Start Time,စီစဉ်ထား Start ကိုအချိန်
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} {2} ဖြစ်ပါသည်
+DocType: Service Level Priority,Service Level Priority,ဝန်ဆောင်မှုအဆင့်ဦးစားပေး
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,ကြိုတင်ဘွတ်ကင်တန်ဖိုးအရေအတွက်တန်ဖိုးစုစုပေါင်းအရေအတွက်ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,ဝေမျှမယ် Ledger
DocType: Journal Entry,Accounts Payable,ပေးရန်ရှိသောစာရင်း
@@ -3651,7 +3717,6 @@
DocType: Invoice Discounting,Bank Charges,ဘဏ်စွပ်စွဲချက်
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,လွှဲပြောင်းကုန်ပစ္စည်းများ
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,မူလတန်းဆက်သွယ်ပါအသေးစိတ်
-DocType: Quality Review,Values,တန်ဖိုးများ
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","check လုပ်ထားမထားလျှင်, စာရင်းကလျှောက်ထားခံရဖို့ရှိပါတယ်ရှိရာတစ်ဦးစီဦးစီးဌာနမှဆက်ပြောသည်ခံရဖို့ရှိသည်လိမ့်မယ်။"
DocType: Item Group,Show this slideshow at the top of the page,စာမျက်နှာရဲ့ထိပ်မှာဒီဆလိုက်ရှိုးပြရန်
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} parameter သည်မမှန်ကန်
@@ -3670,6 +3735,7 @@
DocType: Invoice Discounting,Bank Charges Account,ဘဏ်စွပ်စွဲချက်အကောင့်
DocType: Journal Entry,Get Outstanding Invoices,ထူးချွန်ငွေတောင်းခံလွှာကိုရယူပါ
DocType: Opportunity,Opportunity From,မှစ. အခွင့်အလမ်း
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,ပစ်မှတ်အသေးစိတ်
DocType: Item,Customer Code,ဖောက်သည် Code ကို
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,ပထမဦးဆုံးပစ္စည်းကိုရိုက်ထည့်ပေးပါ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,ဝက်ဘ်ဆိုက်အိမ်ခန်းနှင့်
@@ -3698,8 +3764,6 @@
DocType: Delivery Note,Delivery To,ရန် Delivery
DocType: Bank Statement Transaction Settings Item,Bank Data,ဘဏ်ဒေတာများ
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,နူန်းကျော်ကျော် Scheduled
-DocType: Quality Goal,Everyday,နေ့တိုင်း
-DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Timesheet အပေါ်တူငွေတောင်းခံလွှာနာရီနှင့်အလုပ်အဖွဲ့နာရီကိုထိန်းသိမ်းရန်
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,track ခဲရင်းမြစ်များကပို့ဆောင်။
DocType: Clinical Procedure,Nursing User,သူနာပြုအသုံးပြုသူ
DocType: Support Settings,Response Key List,တုန့်ပြန် Key ကိုစာရင်း
@@ -3723,7 +3787,7 @@
DocType: GL Entry,Voucher Type,voucher အမျိုးအစား
,Serial No Service Contract Expiry,serial အဘယ်သူမျှမ Service ကိုစာချုပ်သက်တမ်းကုန်ဆုံး
DocType: Certification Application,Certified,သတ်မှတ်နိုင်ကြောင်း
-DocType: Material Request Plan Item,Manufacture,ပြုလုပ်
+DocType: Purchase Invoice Item,Manufacture,ပြုလုပ်
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,ထုတ်လုပ် {0} ပစ္စည်းများ
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},{0} များအတွက်ငွေပေးချေမှုရမည့်တောင်းဆိုခြင်း
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,နောက်ဆုံးအမိန့်ကတည်းကနေ့ရက်များ
@@ -3738,7 +3802,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Transit ခုနှစ်တွင်ကုန်စည်
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,သင်သာဒီနိုင်ရန်အတွက် max ကို {0} အချက်များကိုရွေးနှုတ်တော်မူနိုင်ပါတယ်။
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},ဂိုဒေါင် {0} အတွက်အကောင့်ကိုသတ်မှတ်ပေးပါ
-DocType: Quality Action Table,Resolution,resolution
+DocType: Quality Action,Resolution,resolution
DocType: Sales Invoice,Loyalty Points Redemption,သစ္စာရှိမှုအမှတ်ရွေးနှုတ်ခြင်း
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,စုစုပေါင်း Taxable Value ကို
DocType: Patient Appointment,Scheduled,Scheduled
@@ -3859,6 +3923,7 @@
DocType: Purchase Invoice Item,Rate,rate
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},သိမ်းဆည်းခြင်း {0}
DocType: SMS Center,Total Message(s),စုစုပေါင်းကို Message (s) ကို
+DocType: Purchase Invoice,Accounting Dimensions,စာရင်းကိုင်အရွယ်အစား
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,အကောင့်အားဖြင့် Group မှ
DocType: Quotation,In Words will be visible once you save the Quotation.,သင်စျေးနှုန်းကယ်တင်တစ်ချိန်ကစကားခုနှစ်တွင်မြင်နိုင်ပါလိမ့်မည်။
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,ထုတ်လုပ်အရေအတွက်
@@ -3866,6 +3931,7 @@
DocType: Work Order Operation,Actual Start Time,အမှန်တကယ် Start ကိုအချိန်
DocType: Antibiotic,Laboratory User,ဓာတ်ခွဲခန်းအသုံးပြုသူ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,အွန်လိုင်းလေလံ
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,ဦးစားပေး {0} ထပ်ခါတလဲလဲခဲ့သည်။
DocType: Fee Schedule,Fee Creation Status,အခကြေးငွေဖန်ဆင်းခြင်းအခြေအနေ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,softwares
apps/erpnext/erpnext/config/help.py,Sales Order to Payment,ငွေပေးချေမှုရမည့်မှအရောင်းအမိန့်
@@ -3932,6 +3998,7 @@
apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,{0} များအတွက်သတင်းအချက်အလက်ရယူမပေးနိုင်ခဲ့ပါ။
apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,ငွေတောင်းခံငွေကြေးသော်လည်းကောင်း default အကုမ္ပဏီ၏ငွေကြေးသို့မဟုတ်ပါတီအကောင့်ငွေကြေးညီမျှရှိရမည်
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,ဒီအရောင်းလူတစ်ဦး၏ထမ်း Id ရိုက်ထည့်ပေးပါ
+DocType: Shift Type,Early Exit Consequence after,ပြီးနောက်အစောပိုင်း Exit ကိုအကျိုးဆက်များ
apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,ဖွင့်လှစ်အရောင်းနှင့်အရစ်ကျငွေတောင်းခံလွှာကိုဖန်တီး
DocType: Disease,Treatment Period,ကုသမှုကာလ
apps/erpnext/erpnext/config/settings.py,Setting up Email,အီးမေးလ်တက်ချိန်ညှိခြင်း
@@ -3949,7 +4016,6 @@
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,ကျောင်းသားအမည်:
DocType: SMS Log,Sent On,တွင် Sent
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,အရောင်းပြေစာ
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time can't be greater than Resolution Time,တုန့်ပြန်အချိန်ဆုံးဖြတ်ချက်အချိန်ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","သင်တန်းများအတွက်အခြေစိုက်ကျောင်းသားအုပ်စု, ထိုသင်တန်းအစီအစဉ်ကျောင်းအပ်အတွက်စာရင်းသွင်းသင်တန်းများအနေဖြင့်တိုင်းကျောင်းသားများအတွက်အတည်ပြုလိမ့်မည်။"
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,အချင်းချင်းအပြန်အလှန်ပြည်နယ်ထောက်ပံ့ကုန်
DocType: Employee,Create User Permission,အသုံးပြုသူခွင့်ပြုချက် Create
@@ -3988,6 +4054,7 @@
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,အရောင်းသို့မဟုတ်ဝယ်ယူဘို့စံစာချုပ်အသုံးအနှုန်းများ။
DocType: Sales Invoice,Customer PO Details,ဖောက်သည်စာတိုက်အသေးစိတ်
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,လူနာမတွေ့ရှိ
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,တစ်ပုံမှန်ဦးစားပေးရွေးချယ်ပါ။
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,စွဲချက်ကြောင်းကို item သက်ဆိုင်မပါလျှင်ကို item Remove
apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,တစ်ဦးကဖောက်သည်အုပ်စုအမည်တူနှင့်အတူတည်ရှိသည့်ဖောက်သည်အမည်ပြောင်းလဲသွားပါသို့မဟုတ်ဖောက်သည်အုပ်စုအမည်ပြောင်းကျေးဇူးပြုပြီး
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -4023,10 +4090,11 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.",သင်သည်မည်သည့်မေးခွန်းများရှိပါကနောက်ကျောကိုအရပါ။
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,အရစ်ကျငွေလက်ခံပြေစာ {0} တင်သွင်းမဟုတ်ပါ
DocType: Task,Total Expense Claim (via Expense Claim),(ကုန်ကျစရိတ်ဆိုနေမှတဆင့်) စုစုပေါင်းကုန်ကျစရိတ်ဆိုနေ
-DocType: Quality Action,Quality Goal,အရည်အသွေးပန်းတိုင်
+DocType: Quality Goal,Quality Goal,အရည်အသွေးပန်းတိုင်
DocType: Support Settings,Support Portal,ပံ့ပိုးမှု Portal ကို
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,အလုပ်တခုကို၏အဆုံးနေ့စွဲ <b>{0}</b> <b>{1}</b> မျှော်လင့်ထားစတင်နေ့စွဲ <b>{2}</b> ထက်လျော့နည်းမဖွစျနိုငျ
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},ဝန်ထမ်း {0} {1} အပေါ်ခွင့်အပေါ်ဖြစ်ပါသည်
+apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},ဤဝန်ဆောင်မှုအဆင့်သဘောတူညီချက်ဖောက်သည် {0} မှတိကျတဲ့ဖြစ်ပါသည်
DocType: Employee,Held On,တွင်ကျင်းပ
DocType: Healthcare Practitioner,Practitioner Schedules,Practitioner အချိန်ဇယားများ
DocType: Project Template Task,Begin On (Days),(နေ့ရက်များ) တွင် Begin
@@ -4034,6 +4102,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},အလုပ်အမိန့် {0} ခဲ့
DocType: Inpatient Record,Admission Schedule Date,ဝန်ခံချက်ဇယားနေ့စွဲ
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,ပိုင်ဆိုင်မှုတန်ဖိုးညှိယူ
+DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,မာကုတက်ရောက်သူဤပြောင်းလဲမှုမှာတာဝန်ကျဝန်ထမ်းများအဘို့ '' န်ထမ်းစာရင်းသွင်း '' အပေါ်အခြေခံပါတယ်။
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,မှတ်ပုံမတင်ထားသော Persons စေထောက်ပံ့ရေးပစ္စည်းများ
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,အားလုံးဂျော့ဘ်
DocType: Appointment Type,Appointment Type,ချိန်းဆိုမှုအမျိုးအစား
@@ -4082,7 +4151,6 @@
DocType: Item Price,Item Price,item စျေး
DocType: Payment Entry,Party Name,ပါတီအမည်
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,ဖောက်သည်တစ်ဦးကို select ပေးပါ
-DocType: Course,Course Intro,သင်တန်းအမှတ်စဥ်မိတ်ဆက်ခြင်း
DocType: Program Enrollment Tool,New Program,နယူးအစီအစဉ်
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix",အသစ်ကကုန်ကျစရိတ်စင်တာနံပါတ်ကရှေ့ဆက်အဖြစ်ကုန်ကျစရိတ်စင်တာနာမ၌ထည့်သွင်းပါလိမ့်မည်
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,ဖောက်သည်သို့မဟုတ်ပေးသွင်းရွေးချယ်ပါ။
@@ -4148,7 +4216,6 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),အထုပ်များ၏စုစုပေါင်းအလေးချိန်။ အသားတင်အလေးချိန် + ထုပ်ပိုးပစ္စည်းအလေးချိန်များသောအားဖြင့်။ (ပုံနှိပ်များအတွက်)
DocType: Plant Analysis,Laboratory Testing Datetime,ဓာတ်ခွဲခန်းစမ်းသပ်ခြင်း DATETIME
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,အဆိုပါပစ္စည်း {0} အသုတ်လိုက်ရှိသည်မဟုတ်နိုင်ပါတယ်
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline by Stage,အဆင့်များကအရောင်းပိုက်လိုင်း
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,ကျောင်းသားအုပ်စုအစွမ်းသတ္တိ
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,ဘဏ်ဖော်ပြချက်ငွေသွင်းငွေထုတ် Entry '
DocType: Purchase Order,Get Items from Open Material Requests,ပွင့်လင်းပစ္စည်းတောင်းဆိုချက်များထံမှပစ္စည်းများ Get
@@ -4230,7 +4297,6 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Ageing Warehouse-wise,အိုမင်းခြင်းဟာဂိုဒေါင်ပညာပြရန်
DocType: Sales Invoice,Write Off Outstanding Amount,ထူးချွန်ငွေပမာဏဟာ Off ရေးရန်
DocType: Payroll Entry,Employee Details,ဝန်ထမ်းအသေးစိတ်
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Start Time can't be greater than End Time for {0}.,Start ကိုအချိန် {0} များအတွက်အဆုံးအချိန်ထက် သာ. ကြီးမြတ်မဖြစ်နိုင်ပါ။
DocType: Pricing Rule,Discount Amount,လျှော့စျေးပမာဏ
DocType: Healthcare Service Unit Type,Item Details,item အသေးစိတ်
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},ကာလအဘို့ {0} ၏အခွန်ကြေညာစာတမ်း Duplicate {1}
@@ -4283,6 +4349,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Net ကလစာအနုတ်လက္ခဏာမဖွစျနိုငျ
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,ဆက်သွယ်မှုသည်၏အဘယ်သူမျှမ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},အတန်း {0} # Item {1} ကို ပို. ဝယ်ယူမိန့် {3} ဆန့်ကျင် {2} ထက်လွှဲပြောင်းမရနိုငျ
+DocType: Attendance,Shift,အဆိုင်း
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Accounts ကိုနှင့်ပါတီများ၏ဇယားထုတ်ယူခြင်း
DocType: Stock Settings,Convert Item Description to Clean HTML,Item ဖျေါပွခကျြက HTML ကိုရှင်းလင်းပြောင်း
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,အားလုံးပေးသွင်းအဖွဲ့များ
@@ -4353,6 +4420,7 @@
DocType: Healthcare Service Unit,Parent Service Unit,မိဘဝန်ဆောင်မှုယူနစ်
DocType: Sales Invoice,Include Payment (POS),ငွေပေးချေမှုရမည့် (POS) Include
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,ပုဂ္ဂလိက Equity
+DocType: Shift Type,First Check-in and Last Check-out,ပထမဦးစွာ Check-In နှင့်နောက်ဆုံးစစ်ဆေးမှုထွက်
DocType: Landed Cost Item,Receipt Document,ငွေလက်ခံပြေစာစာရွက်စာတမ်း
DocType: Supplier Scorecard Period,Supplier Scorecard Period,ပေးသွင်း Scorecard ကာလ
DocType: Employee Grade,Default Salary Structure,default လစာဖွဲ့စည်းပုံ
@@ -4361,6 +4429,7 @@
DocType: Product Bundle,Parent Item,မိဘပစ္စည်း
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,brokerage
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},ပစ္စည်း {0} များအတွက်ဝယ်ယူပြေစာသို့မဟုတ်ဝယ်ယူငွေတောင်းခံလွှာကိုဖန်တီးပေးပါ
+,Product Bundle Balance,ကုန်ပစ္စည်း Bundle ကို Balance
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,ကုမ္ပဏီအမည်ကုမ္ပဏီမဖွစျနိုငျ
DocType: Maintenance Visit,Breakdown,ပျက်သည်
DocType: Inpatient Record,B Negative,B ကအနုတ်
@@ -4369,7 +4438,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,နောက်ထပ်အပြောင်းအလဲနဲ့အဘို့ဤလုပ်ငန်းအမိန့် Submit ။
DocType: Bank Guarantee,Bank Guarantee Number,ဘဏ်အာမခံနံပါတ်
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},ကယ်နှုတ်တော်မူ၏: {0}
-DocType: Quality Action,Under Review,ဆန်းစစ်ခြင်းလက်အောက်တွင်
+DocType: Quality Meeting Table,Under Review,ဆန်းစစ်ခြင်းလက်အောက်တွင်
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),စိုက်ပျိုးရေး (beta ကို)
,Average Commission Rate,ပျမ်းမျှကော်မရှင်နှုန်း
DocType: Sales Invoice,Customer's Purchase Order Date,ဖောက်သည်ရဲ့အရစ်ကျမိန့်နေ့စွဲ
@@ -4434,6 +4503,7 @@
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,အရစ်ကျမိန့် Create
apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,တစ်ဘဏ္ဍာရေးနှစ်အတွက်ဘတ်ဂျက်သတ်မှတ်။
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,စားပွဲအလွတ်မဖွစျနိုငျအကောင့်။
+DocType: Employee Checkin,Entry Grace Period Consequence,entry ကျေးဇူးတော်ရှိစေသတည်းကာလအကျိုးဆက်များ
,Payment Period Based On Invoice Date,ငွေတောင်းခံလွှာနေ့စွဲတွင် အခြေခံ. ငွေပေးချေမှုရမည့်ကာလ
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},installation နေ့စွဲ Item {0} များအတွက်ဖြန့်ဝေသည့်ရက်စွဲမတိုင်မီမဖွစျနိုငျ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,ပစ္စည်းတောင်းဆိုခြင်းမှ Link ကို
@@ -4442,6 +4512,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},အတန်း {0}: တစ်ပြန်စီရန် entry ကိုပြီးသားဒီဂိုဒေါင် {1} များအတွက်တည်ရှိ
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,doc နေ့စွဲ
DocType: Monthly Distribution,Distribution Name,ဖြန့်ဖြူးအမည်
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,လုပ်အားခ {0} ထပ်ခါတလဲလဲခဲ့သည်။
apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,non-Group မှမှ Group မှ
apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,တိုးတက်မှုအတွက် Update ကို။ ဒါဟာခဏတစ်ယူပေလိမ့်မည်။
DocType: Item,"Example: ABCD.#####
@@ -4454,6 +4525,7 @@
DocType: Vehicle Log,Fuel Qty,လောင်စာအရည်အတွက်
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Guardian1 မိုဘိုင်းဘယ်သူမျှမက
DocType: Invoice Discounting,Disbursed,ထုတ်ချေး
+DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,Check-ထွက်တက်ရောက်သူဘို့စဉ်းစားသောကာလအတွင်းပြောင်းကုန်ပြီ၏အဆုံးပြီးနောက်အချိန်။
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,ပေးချေငွေစာရင်းထဲမှာ net သို့ပြောင်းမည်
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,မရရှိနိုင်ပါ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,အချိန်ပိုင်း
@@ -4467,7 +4539,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,ပုံနှိပ်ပါထဲမှာကောင်စီပြရန်
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify ပေးသွင်း
DocType: POS Profile User,POS Profile User,POS ကိုယ်ရေးဖိုင်အသုံးပြုသူ
-DocType: Student,Middle Name,အလယ်နာမည်
DocType: Sales Person,Sales Person Name,အရောင်းပုဂ္ဂိုလ်အမည်
DocType: Packing Slip,Gross Weight,စုစုပေါင်းအလေးချိန်
DocType: Journal Entry,Bill No,ဘီလ်အဘယ်သူမျှမ
@@ -4476,7 +4547,6 @@
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-ရုပ်ရှင်ဘလော့ဂ်-.YYYY.-
DocType: Student,A+,A +
DocType: Issue,Service Level Agreement,ဝန်ဆောင်မှုအဆင့်သဘောတူညီချက်
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js,Please select Employee and Date first,ပထမဦးဆုံးအထမ်းနှင့်နေ့စွဲကို select ပေးပါ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,item အဘိုးပြတ်မှုနှုန်းဆင်းသက်ကုန်ကျစရိတ်ဘောက်ချာပမာဏကိုထည့်သွင်းစဉ်းစားပြန်လည်တွက်ချက်နေပါတယ်
DocType: Timesheet,Employee Detail,ဝန်ထမ်းအသေးစိတ်
DocType: Tally Migration,Vouchers,မှနျကွောငျးသကျသခေံ
@@ -4486,7 +4556,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,ငွေတောင်းခံလွှာနှင့်အတူပွဲစဉ်ငွေပေးချေ
DocType: Holiday List,Weekly Off,အပတ်စဉ်ဟာ Off
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},ပစ္စည်း {0} များအတွက်အခြားရွေးချယ်စရာကို item set ဖို့ခွင့်မပြု
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,Program ကို {0} မတည်ရှိပါဘူး။
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Program ကို {0} မတည်ရှိပါဘူး။
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,သငျသညျအမြစ် node ကိုတည်းဖြတ်မရနိုင်ပါ။
DocType: Fee Schedule,Student Category,ကျောင်းသား Category:
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","item {0}: ထုတ်လုပ် {1} အရည်အတွက်,"
@@ -4511,7 +4581,7 @@
DocType: Additional Salary,Date on which this component is applied,ဒီအစိတ်အပိုင်းလျှောက်ထားသောအပေါ်နေ့စွဲ
apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,ဖိုလီယိုနံပါတ်များနှင့်အတူရရှိနိုင်ပါသည်ရှယ်ယာရှင်များမှာများစာရင်း
apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,Setup ကို Gateway မှာအကောင့်။
-DocType: Service Level,Response Time Period,တုန့်ပြန်အချိန်ကာလ
+DocType: Service Level Priority,Response Time Period,တုန့်ပြန်အချိန်ကာလ
DocType: Purchase Invoice,Purchase Taxes and Charges,အခွန်နှင့်စွပ်စွဲချက်ဝယ်ယူရန်
DocType: Course Activity,Activity Date,လုပ်ဆောင်ချက်နေ့စွဲ
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,အသစ်ကဖောက်သည်ရွေးပါသို့မဟုတ် add
@@ -4536,6 +4606,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,ဘဏ္ဍာရေးနှစ်
DocType: Sales Invoice Item,Deferred Revenue,ရွှေ့ဆိုင်းအခွန်ဝန်ကြီးဌာန
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,အဆိုပါရောင်းအားသို့မဟုတ်ဝယ်၏ Atleast တဦးတည်းကိုရွေးချယ်ရမည်ဖြစ်သည်
+DocType: Shift Type,Working Hours Threshold for Half Day,တစ်ဝက်နေ့အလုပ်လုပ်နာရီ Threshold
,Item-wise Purchase History,item-ပညာရှိသအရစ်ကျသမိုင်း
apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},အတန်းအတွက် {0} ကို item များအတွက်ဝန်ဆောင်မှု Stop နေ့စွဲမပြောင်းနိုင်သလား
DocType: Production Plan,Include Subcontracted Items,နှုံးပစ္စည်းများ Include
@@ -4568,6 +4639,7 @@
DocType: BOM,Allow Same Item Multiple Times,တူ Item အကွိမျမြားစှာ Times က Allow
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,BOM Create
DocType: Healthcare Practitioner,Charges,စွဲချက်
+DocType: Employee,Attendance and Leave Details,အသေးစိတ်တက်ရောက်သူနှင့် Leave
DocType: Student,Personal Details,ပုဂ္ဂိုလ်ရေးအသေးစိတ်
DocType: Sales Order,Billing and Delivery Status,ငွေတောင်းခံခြင်းနှင့် Delivery Status ကို
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,အတန်း {0}: ပေးသွင်းသည် {0} အီးမေးလ်လိပ်စာကအီးမေးလ်ပို့ပေးရန်လိုအပ်ပါသည်
@@ -4577,8 +4649,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,မကြာခဏဘယ်လိုပရောဂျက်သငျ့သညျနှင့်ကုမ္ပဏီအရောင်းအရောင်းအဝယ်ပေါ်တွင်အခြေခံ updated လိမ့်မည်။
DocType: Pricing Rule,Period Settings,ကာလက Settings
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Accounts ကို receiver များတွင် Net ကပြောင်းလဲမှု
+DocType: Quality Feedback Template,Quality Feedback Template,အရည်အသွေးတုံ့ပြန်ချက် Template ကို
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,အရေအတွက်အဘို့အသုညထက်ကြီးမြတ်သူဖြစ်ရမည်
-DocType: Quality Goal,Goal Objectives,ရည်မှန်းချက်ရည်ရွယ်ချက်များ
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","နှုန်း, ရှယ်ယာမျှနှင့်တွက်ချက်ပမာဏကိုအကြားရှေ့နောက်မညီရှိပါတယ်"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,သငျသညျတစ်နှစ်လျှင်ကျောင်းသားကျောင်းသူများအုပ်စုများစေလျှင်လွတ် Leave
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),ချေးငွေ (စိစစ်)
@@ -4613,7 +4685,7 @@
DocType: Normal Test Items,Result Value,ရလဒ်တန်ဖိုး
DocType: Cash Flow Mapping,Is Income Tax Liability,ဝင်ငွေခွန်တာဝန်ဝတ္တရား Is
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,အတွင်းလူနာခရီးစဉ်တာဝန်ခံ Item
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} မတည်ရှိပါဘူး။
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} မတည်ရှိပါဘူး။
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,တုံ့ပြန်မှုကိုအပ်ဒိတ်လုပ်
DocType: Bank Guarantee,Supplier,ကုန်သွင်းသူ
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},တန်ဖိုးအား betweeen {0} Enter နဲ့ {1}
@@ -4641,7 +4713,7 @@
DocType: Journal Entry Account,Journal Entry Account,ဂျာနယ် Entry အကောင့်
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,မူကွဲ
apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,ဖိုရမ်လှုပ်ရှားမှု
-DocType: Service Level,Resolution Time Period,resolution အချိန်ကာလ
+DocType: Service Level Priority,Resolution Time Period,resolution အချိန်ကာလ
DocType: Request for Quotation,Supplier Detail,ပေးသွင်းအသေးစိတ်
DocType: Project Task,View Task,ကြည့်ရန် Task ကို
DocType: Serial No,Purchase / Manufacture Details,အရစ်ကျ / ထုတ်လုပ်ခြင်းအသေးစိတ်
@@ -4682,6 +4754,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,စုစုပေါင်းအမိန့် Value ကို
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},ပေးသွင်း {0} {1} အတွက်မတွေ့ရှိ
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Setup ကို SMS ကိုတံခါးပေါက် settings ကို
+DocType: Salary Component,Round to the Nearest Integer,အနီးဆုံး Integer မှ round
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,အမြစ်မိဘတစ်ဦးကုန်ကျစရိတ်စင်တာရှိသည်မဟုတ်နိုင်ပါတယ်
DocType: Healthcare Service Unit,Allow Appointments,ချိန်း Allow
DocType: BOM,Show Operations,Show ကိုစစ်ဆင်ရေး
@@ -4707,6 +4780,7 @@
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,ဂိုဒေါင်မှသာစတော့အိတ် Entry / Delivery မှတ်ချက် / အရစ်ကျငွေလက်ခံပြေစာမှတဆင့်ပြောင်းလဲသွားနိုင်ပါတယ်
DocType: Support Settings,Close Issue After Days,နေ့ရက်များပြီးနောက်နီးကပ် Issue
DocType: Payment Schedule,Payment Schedule,ငွေပေးချေမှုရမည့်ဇယား
+DocType: Shift Type,Enable Entry Grace Period,Entry 'ကျေးဇူးတော်ရှိစေသတည်းကာလ Enable
DocType: Patient Relation,Spouse,ဇနီး
DocType: Purchase Invoice,Reason For Putting On Hold,Hold တွင်ခြင်းများအတွက်အကြောင်းပြချက်
DocType: Item Attribute,Increment,increment
@@ -4810,7 +4884,6 @@
DocType: Company,Default Holiday List,default အားလပ်ရက်များစာရင်း
DocType: Naming Series,Current Value,လက်ရှိတန်ဖိုး
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","ဘတ်ဂျက် setting များအတွက်ရာသီ, ပစ်မှတ်စသည်တို့ကို"
-DocType: Program,Program Code,Program ကို Code ကို
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},သတိပေးချက်: အရောင်းအမိန့် {0} ပြီးသားဖောက်သည်ရဲ့အရစ်ကျမိန့် {1} ဆန့်ကျင်တည်ရှိ
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,လစဉ်အရောင်းအဆိုပါ နှစ်မှစ. (အဆိုပါနှစ်ထက်လည်း
DocType: Guardian,Guardian Interests,ဂါးဒီးယန်းစိတ်ဝင်စားမှုများ
@@ -4847,6 +4920,7 @@
DocType: Vehicle Log,Invoice Ref,ငွေတောင်းခံလွှာ Ref
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},ကို C-form ကိုငွေတောင်းခံလွှာများအတွက်သက်ဆိုင်သည်မဟုတ်: {0}
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,ငွေတောင်းခံလွှာ Created
+DocType: Shift Type,Early Exit Grace Period,အစောပိုင်း Exit ကိုကျေးဇူးတော်ရှိစေသတည်းကာလ
DocType: Patient Encounter,Review Details,ဆန်းစစ်ခြင်းအသေးစိတ်
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,အတန်း {0}: နာရီတန်ဖိုးကိုသုညထက်ကြီးမြတ်ဖြစ်ရပါမည်။
DocType: Account,Account Number,အကောင့်နံပါတ်
@@ -4858,12 +4932,12 @@
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","သက်ဆိုင်ကုမ္ပဏီ SpA, ဒေသတွင်းလူမှုအဖွဲ့အစည်းသို့မဟုတ် SRL လျှင်"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,အကြားကိုတွေ့ရှိခဲ့ထပ်အခြေအနေများ:
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Paid နှင့်မကယ်မနှုတ်
-apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,item ကိုအလိုအလျောက်နံပါတ်မဟုတ်ပါဘူးဘာဖြစ်လို့လဲဆိုတော့ item Code ကိုမဖြစ်မနေဖြစ်ပါသည်
DocType: GST HSN Code,HSN Code,HSN Code ကို
-DocType: Quality Goal,September,စက်တင်ဘာလ
+DocType: GSTR 3B Report,September,စက်တင်ဘာလ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,အုပ်ချုပ်ရေးဆိုင်ရာကုန်ကျစရိတ်
DocType: C-Form,C-Form No,ကို C-Form ကိုအဘယ်သူမျှမ
DocType: Purchase Invoice,End date of current invoice's period,လက်ရှိငွေတောင်းခံလွှာရဲ့အကာလ၏အဆုံးသည့်ရက်စွဲ
+DocType: Item,Manufacturers,ထုတ်လုပ်သူ
DocType: Crop Cycle,Crop Cycle,သီးနှံ Cycle
DocType: Serial No,Creation Time,ဖန်ဆင်းခြင်းအချိန်
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,အခန်းက္ပအတည်ပြုသို့မဟုတ်အသုံးပြုသူအတည်ပြုရိုက်ထည့်ပေးပါ
@@ -4893,6 +4967,8 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,CWIP အကောင့်
DocType: SMS Log,Sender Name,ပေးပို့သူအမည်
DocType: Pricing Rule,Supplier Group,ပေးသွင်း Group မှ
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Set Start Time and End Time for \
+ Support Day {0} at index {1}.",အညွှန်းကိန်း {1} မှာ \ ပံ့ပိုးနေ့ {0} များအတွက် Start ကိုအချိန်နဲ့ End အချိန်သတ်မှတ်မည်။
DocType: Employee,Date of Issue,ထုတ်ဝေသည့်ရက်စွဲ
,Requested Items To Be Transferred,လွှဲပြောင်းရန်တောင်းဆိုထားသောပစ္စည်းများ
DocType: Employee,Contract End Date,စာချုပ်ပြီးဆုံးရက်စွဲ
@@ -4903,6 +4979,7 @@
DocType: Opportunity,Sales Stage,အရောင်းအဆင့်
DocType: Sales Order,In Words will be visible once you save the Sales Order.,သင်အရောင်းအမိန့်ကိုကယ်တင်တစ်ချိန်ကစကားခုနှစ်တွင်မြင်နိုင်ပါလိမ့်မည်။
DocType: Item Reorder,Re-order Level,re-အလို့ငှာအဆင့်
+DocType: Shift Type,Enable Auto Attendance,အော်တိုတက်ရောက် Enable
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,ပိုမိုနှစ်ကြိုက်ခြင်း
,Department Analytics,ဦးစီးဌာန Analytics မှ
DocType: Crop,Scientific Name,သိပ္ပံနည်းကျအမည်
@@ -4915,6 +4992,7 @@
DocType: Quiz Activity,Quiz Activity,ပဟေဠိလှုပ်ရှားမှု
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} ခိုင်လုံသောလစာကာလ၌မကျဖြစ်ပါသည်
DocType: Timesheet,Billed,ကောက်ခံခဲ့
+apps/erpnext/erpnext/config/support.py,Issue Type.,ပြဿနာအမျိုးအစား။
DocType: Restaurant Order Entry,Last Sales Invoice,နောက်ဆုံးအရောင်းပြေစာ
DocType: Payment Terms Template,Payment Terms,ငွေပေးချေမှုရမည့်စည်းမျဉ်းစည်းကမ်းများ
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.",ချုပ်ထိန်းထားသည်အရည်အတွက်: QUANTITY ရောင်းရန်အမိန့်ထုတ်ပေမယ့်လက်သို့အပ်ဘူး။
@@ -4936,8 +5014,6 @@
DocType: Purchase Invoice Item,Received Qty,အရည်အတွက်ရရှိထားသည့်
DocType: Purchase Invoice Item,Rate (Company Currency),နှုန်း (ကုမ္ပဏီငွေကြေးစနစ်)
DocType: Item Reorder,Request for,အဘို့တောင်းဆိုခြင်း
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","အဆိုပါထမ်း delete ကျေးဇူးပြု. <a href=""#Form/Employee/{0}"">{0}</a> ဤစာရွက်စာတမ်းဖျက်သိမ်းရန် \"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,ရလာဒ်ကဒိ Installing
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,ပြန်ဆပ်ကာလကိုရိုက်ထည့်ပေးပါ
DocType: Pricing Rule,Advanced Settings,အဆင့်မြင့်ချိန်ညှိမှုများ
@@ -4963,7 +5039,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,စျေးဝယ်လှည်း Enable
DocType: Pricing Rule,Apply Rule On Other,အခြားတွင်စည်းမျဉ်း Apply
DocType: Vehicle,Last Carbon Check,နောက်ဆုံးကာဗွန်စစ်ဆေးမှု
-DocType: Vehicle,Make,Make
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,Make
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,paid အဖြစ်အရောင်းပြေစာ {0} created
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,ရည်ညွှန်းစာရွက်စာတမ်းလိုအပ်ပါသည်တစ်ဦးငွေပေးချေမှုရမည့်တောင်းဆိုခြင်းကိုဖန်တီးရန်
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,ဝင်ငွေခွန်
@@ -5012,6 +5088,7 @@
DocType: Account,Asset,ပိုင်ဆိုင်မှု
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} တဲ့ကျန်းမာရေးစောင့်ရှောက်မှု Practitioner ဇယားမရှိပါ။ ကျန်းမာရေးစောင့်ရှောက်မှု Practitioner မာစတာထဲမှာ Add
DocType: Vehicle,Chassis No,ကိုယ်ထည်အဘယ်သူမျှမ
+DocType: Employee,Default Shift,default Shift
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,ကုမ္ပဏီအတိုကောက်
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,ပစ္စည်းများ၏ဘီလ်၏သစ်ပင်
DocType: Article,LMS User,LMS အသုံးပြုသူ
@@ -5039,7 +5116,6 @@
DocType: Vehicle Log,Odometer Reading,Odometer စာဖတ်ခြင်း
DocType: Additional Salary,Salary Slip,လစာစလစ်ဖြတ်ပိုင်းပုံစံ
DocType: Payroll Entry,Payroll Frequency,လစာကြိမ်နှုန်း
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,လူ့စွမ်းအားအရင်းအမြစ်အတွက် System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု. setup ကိုထမ်း> HR က Settings
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Start နဲ့အဆုံးခိုင်လုံသောလစာကာလ၌မကျစတငျရ, {0} တွက်ချက်လို့မရဘူး"
DocType: Products Settings,Home Page is Products,မူလစာမျက်နှာစာမျက်နှာထုတ်ကုန်များဖြစ်ပါသည်
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,ဖုန်းခေါ်ဆိုမှု
@@ -5061,6 +5137,7 @@
DocType: Sales Person,Parent Sales Person,မိဘအရောင်းပုဂ္ဂိုလ်
DocType: Student Group Creation Tool,Get Courses,သင်တန်းများ get
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","အတန်း # {0}: item ကိုသတ်မှတ်ထားတဲ့ပိုင်ဆိုင်မှုဖြစ်သကဲ့သို့အရည်အတွက်, 1 ဖြစ်ရမည်။ မျိုးစုံအရည်အတွက်အဘို့သီးခြားအတန်းကိုအသုံးပြုဖို့ပါ။"
+DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),ဒူးယောင်မှတ်သားသောအောက်တွင်ဖော်ပြထားသောအလုပ်လုပ်ကိုင်နာရီ။ (သုညကို disable လုပ်ဖို့)
DocType: Customer Group,Only leaf nodes are allowed in transaction,သာရွက် node များငွေပေးငွေယူခွင့်ရှိပါသည်
DocType: Grant Application,Organization,အဖှဲ့အစညျး
DocType: Fee Category,Fee Category,အခကြေးငွေ Category:
@@ -5073,6 +5150,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,ဒီလေ့ကျင့်ရေးအဖြစ်အပျက်အဘို့သင့် status ကိုအပ်ဒိတ်လုပ် ကျေးဇူးပြု.
DocType: Volunteer,Morning,နံနက်
DocType: Quotation Item,Quotation Item,စျေးနှုန်း Item
+apps/erpnext/erpnext/config/support.py,Issue Priority.,ပြဿနာဦးစားပေး။
DocType: Journal Entry,Credit Card Entry,Credit Card ကို Entry '
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","အချိန် slot က {0} {1} {3} မှ {2} slot က exisiting ထပ်ငှါ, slot က skiped"
DocType: Journal Entry Account,If Income or Expense,ဝင်ငွေခွန်သို့မဟုတ်သုံးစွဲမှု အကယ်.
@@ -5093,7 +5171,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,မှတ်တမ်းများကိုရယူနေ ......
DocType: Delivery Stop,Contact Information,ဆက်သွယ်ရန်အချက်အလက်
DocType: Sales Order Item,For Production,ထုတ်လုပ်မှုများအတွက်
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,ပညာရေးအတွက် System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု. setup ကိုနည်းပြ> ပညာရေးကိုဆက်တင်
DocType: Serial No,Asset Details,ပိုင်ဆိုင်မှုအသေးစိတ်
DocType: Restaurant Reservation,Reservation Time,reservation အချိန်
DocType: Selling Settings,Default Territory,default နယ်မြေတွေကို
@@ -5124,11 +5201,13 @@
apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,ဒေတာများကိုသွင်းကုန်များနှင့်ချိန်ညှိမှုများ
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","အော်တို Opt ခုနှစ်တွင် check လုပ်ထားလျှင်, ထိုဖောက်သည်ကိုအလိုအလျောက် (မှတပါးအပေါ်) ကစိုးရိမ်ပူပန်သစ္စာရှိမှုအစီအစဉ်နှင့်အတူဆက်နွယ်နေပါလိမ့်မည်"
DocType: Account,Expense Account,သုံးစွဲမှုအကောင့်
+DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,အဆိုပါပြောင်းကုန်ပြီရှေ့တော်၌ထိုအချိန်ထမ်းစစ်ဆေးမှု-in ကိုတက်ရောက်သူဘို့စဉ်းစားသောကာလအတွင်းအချိန်ကိုစတင်ပါ။
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,Guardian1 နှင့်အတူ relation
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,ငွေတောင်းခံလွှာကိုဖန်တီး
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},ငွေပေးချေမှုရမည့်တောင်းဆိုခြင်းပြီးသား {0} တည်ရှိ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',{0} 'Left' 'အဖြစ်သတ်မှတ်ရမည်အပေါ်စိတ်သက်သာရာန်ထမ်း
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},Pay ကို {0} {1}
+DocType: Company,Sales Settings,အရောင်း Settings များ
DocType: Sales Order Item,Produced Quantity,ထုတ်လုပ်အရေအတွက်
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,quotation အဘို့မေတ္တာရပ်ခံချက်ကိုအောက်ပါ link ကိုနှိပ်ခြင်းအားဖြင့်ဝင်ရောက်နိုင်ပါတယ်
DocType: Monthly Distribution,Name of the Monthly Distribution,ယင်းလစဉ်ဖြန့်ဖြူးအမည်
@@ -5207,6 +5286,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,အရောင်းနှင့်ဝယ်ယူဘို့ default အခွန်တင်းပလိတ်များဖန်တီးနေကြသည်။
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,{0} သယ်ဆောင်-ပေးပို့မရနိုင်အမျိုးအစား Leave
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,အကောင့်ရန် debit တစ် receiver အကောင့်ရှိရမည်
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,သဘောတူညီချက်၏အဆုံးနေ့စွဲယနေ့ထက်လျော့နည်းမဖြစ်နိုင်ပါ။
apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},ကုမ္ပဏီ {1} အတွက်ဂိုဒေါင် {0} သို့မဟုတ်ပုံမှန် Inventory အကောင့်အတွက်အကောင့်ကိုသတ်မှတ်ပေးပါ
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,ပုံမှန်အဖြစ်သတ်မှတ်ပါ
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),ဒီအထုပ်၏အသားတင်အလေးချိန်။ (ပစ္စည်းအသားတင်အလေးချိန်ပေါင်းလဒ်အဖြစ်ကိုအလိုအလျောက်တွက်ချက်)
@@ -5249,6 +5329,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,ရောင်းချအချိန်တွင်ပစ္စည်းများ bundle ။
DocType: Payment Reconciliation Payment,Allocated Amount,ခွဲဝေငွေပမာဏ
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,ကုမ္ပဏီနှင့်ဒီဇိုင်းကိုရွေးချယ်ပါ ကျေးဇူးပြု.
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,'' နေ့စွဲ '' လိုအပ်ပါသည်
DocType: Email Digest,Bank Credit Balance,ဘဏ်ချေးငွေ Balance
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,တိုးပွားလာသောငွေပမာဏပြရန်
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,သငျသညျကိုရှေးနှုတျမှ enought သစ္စာရှိမှုအမှတ်ရှိသည်မဟုတ်ကြဘူး
@@ -5258,6 +5339,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,သင့်ရဲ့ဒိုမိန်းကိုရွေးချယ်ပါ
DocType: Agriculture Task,Task Name,task ကိုအမည်
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,ပြီးသားသူ Work Order များအတွက် created စတော့အိတ် Entries
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","အဆိုပါထမ်း delete ကျေးဇူးပြု. <a href=""#Form/Employee/{0}"">{0}</a> ဤစာရွက်စာတမ်းဖျက်သိမ်းရန် \"
,Amount to Deliver,ကယ်ယူမှငွေပမာဏ
apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,ကုမ္ပဏီ {0} မတည်ရှိပါဘူး
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,ပေးထားသောပစ္စည်းများကိုများအတွက်ချိတ်ဆက်မျှမတွေ့ဆိုင်းငံ့ပစ္စည်းတောင်းဆိုချက်များ။
@@ -5307,9 +5390,10 @@
DocType: Lab Prescription,Test Code,စမ်းသပ်ခြင်း Code ကို
DocType: Purchase Taxes and Charges,On Previous Row Total,ယခင် Row စုစုပေါင်းတွင်
DocType: Student,Student Email Address,ကျောင်းသားအီးမေးလ်လိပ်စာ
+,Delayed Item Report,နှောင့်နှေး Item အစီရင်ခံစာ
DocType: Academic Term,Education,ပညာရေး
DocType: Supplier Quotation,Supplier Address,ပေးသွင်းလိပ်စာ
-DocType: Salary Component,Do not include in total,စုစုပေါင်းမပါဝင်ပါနဲ့
+DocType: Salary Detail,Do not include in total,စုစုပေါင်းမပါဝင်ပါနဲ့
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,ကုမ္ပဏီအဘို့အမျိုးစုံ Item Defaults ကိုမသတ်မှတ်နိုင်ပါ။
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} တည်ရှိပါဘူး
DocType: Purchase Receipt Item,Rejected Quantity,ပယ်ချအရေအတွက်
@@ -5365,6 +5449,7 @@
DocType: Delivery Settings,Delay between Delivery Stops,Delivery ရပ်နားမှုများအကြားနှောင့်နှေး
DocType: Stock Settings,Freeze Stocks Older Than [Days],[နေ့ရက်များ] သန်းအသက်ကြီးတော့စျေးကွက်အေးခဲ
DocType: Promotional Scheme,Promotional Scheme Product Discount,ပရိုမိုးရှင်းအစီအစဉ်ကုန်ပစ္စည်းလျှော့
+apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,ပြဿနာဦးစားပေးရှိပြီးဖြစ်၏
DocType: Account,Asset Received But Not Billed,ပိုင်ဆိုင်မှုရရှိထားသည့်ဒါပေမယ့်ငွေတောင်းခံထားမှုမ
DocType: POS Closing Voucher,Total Collected Amount,စုစုပေါင်းကောက်ယူစုဆောင်းထားသောငွေပမာဏ
DocType: Course,Default Grading Scale,default grade စကေး
@@ -5407,6 +5492,7 @@
DocType: Contract,Fulfilment Terms,ပွညျ့စုံစည်းမျဉ်းများ
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,အုပ်စုမှ non-Group မှ
DocType: Student Guardian,Mother,မိခင်
+DocType: Issue,Service Level Agreement Fulfilled,ပြည့်စုံဝန်ဆောင်မှုအဆင့်သဘောတူညီချက်
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,ပိုင်ရှင်မပေါ်သောသွင်းထမ်းအကျိုးကျေးဇူးများသည်အခွန်နုတ်
DocType: Travel Request,Travel Funding,ခရီးသွားရန်ပုံငွေရှာခြင်း
DocType: Shipping Rule,Fixed,သတ်မှတ်ထားတဲ့
@@ -5423,7 +5509,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,သင်အရောင်းပြေစာကိုကယ်တင်တစ်ချိန်ကစကားခုနှစ်တွင်မြင်နိုင်ပါလိမ့်မည်။
DocType: Sales Invoice,Sales Team1,အရောင်း Team1
DocType: Work Order,Required Items,လိုအပ်သောပစ္စည်းများ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","မှလွဲ. အထူးဇာတ်ကောင် "-", "#", "။ " နှင့် "/" စီးရီးနာမည်အတွက်ခွင့်မပြု"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,အဆိုပါ ERPNext လက်စွဲစာအုပ် Read
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,ပေးသွင်းငွေတောင်းခံလွှာနံပါတ်ထူးခြားတဲ့ Check
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,ရှာရန် Sub စညျးဝေးပှဲ
@@ -5437,10 +5522,12 @@
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,ပစ္စည်းများကိုမျှမတွေ့ပါ။
DocType: Item Attribute,From Range,Range ကနေ
DocType: Clinical Procedure,Consumables,Consumer
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,'' employee_field_value 'နဲ့' Timestamp ကို '' လိုအပ်ပါသည်။
DocType: Purchase Taxes and Charges,Reference Row #,ကိုးကားစရာ Row #
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},ကုမ္ပဏီ {0} တွင် 'ပစ္စည်းတန်ဖိုးလျော့ကုန်ကျစရိတ် Center က' 'set ကျေးဇူးပြု.
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,အတန်း # {0}: ငွေပေးချေမှုရမည့်စာရွက်စာတမ်း trasaction ဖြည့်စွက်ရန်လိုအပ်ပါသည်
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,အမေဇုံ MWS မှသင်၏အရောင်းအမိန့် data တွေကိုဆွဲထုတ်ဤခလုတ်ကိုကလစ်နှိပ်ပါ။
+DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),တစ်ဝက်နေ့မှတ်သားသောအောက်တွင်ဖော်ပြထားသောနာရီအလုပ်လုပ်။ (သုညကို disable လုပ်ဖို့)
,Assessment Plan Status,အကဲဖြတ်အစီအစဉ်အဆင့်အတန်း
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,ပထမဦးဆုံး {0} ကို select ပေးပါ
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,အဆိုပါထမ်းစံချိန်ကိုဖန်တီးရန်ဒီ Submit
@@ -5491,7 +5578,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,ထုတ်လုပ်အရေအတွက်သုညထက်လျော့နည်းမဖွစျနိုငျ
DocType: Share Balance,To No,အဘယ်သူမျှမမှ
DocType: Leave Control Panel,Allocate Leaves,အရွက်ခွဲဝေချထားပေးရန်
-DocType: Quiz,Last Attempt,နောက်ဆုံးကြိုးစားခြင်း
DocType: Assessment Result,Student Name,ကျောင်းသားအမည်
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,ပြုပြင်ထိန်းသိမ်းမှုလာရောက်လည်ပတ်သူအဘို့အစီအစဉ်။
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,အောက်ပါပစ္စည်းတောင်းဆိုချက်များ Item ရဲ့ Re-အလို့ငှာအဆငျ့အပေါ်အခြေခံပြီးအလိုအလျှောက်ကြီးပြင်းခဲ့ကြ
@@ -5512,6 +5598,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,ပွင့်လင်း Set
apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,toggle စိစစ်မှုများ
DocType: Production Plan,Material Request Detail,ပစ္စည်းတောင်းဆိုခြင်းအသေးစိတ်
+DocType: Shift Type,Process Attendance After,ပြီးနောက်လုပ်ငန်းစဉ်အားတက်ရောက်
DocType: Material Request Item,Quantity and Warehouse,အရေအတွက်နှင့်ဂိုဒေါင်
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Programs ကိုကိုသွားပါ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},အတန်း # {0}: ကိုးကား {1} {2} အတွက်မိတ္တူပွား entry ကို
@@ -5560,6 +5647,7 @@
DocType: Supplier Scorecard,Indicator Color,indicator အရောင်
DocType: Item Variant Settings,Copy Fields to Variant,မူကွဲမှ Fields မိတ္တူ
DocType: Soil Texture,Sandy Loam,စန္ဒီ Loam
+DocType: Question,Single Correct Answer,လူပျိုမှန်ကန်သောအဖြေ
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,နေ့စွဲကနေန်ထမ်းရဲ့ပူးပေါင်းရက်စွဲထက်လျော့နည်းမဖွစျနိုငျ
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,တစ်ဦးဖောက်သည်ရဲ့အရစ်ကျအမိန့်ဆန့်ကျင်မျိုးစုံအရောင်းအမိန့် Allow
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,ကောင်စီ / LC
@@ -5568,6 +5656,7 @@
DocType: Pricing Rule,Party Information,ပါတီပြန်ကြားရေး
apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),ကိုက် ({0})
apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,ယနေ့အထိန်ထမ်းရဲ့စိတ်သက်သာရာရက်စွဲထက်မသာနိုင်
+DocType: Shift Type,Enable Exit Grace Period,Exit ကိုကျေးဇူးတော်ရှိစေသတည်းကာလ Enable
DocType: Expense Claim,Employees Email Id,ဝန်ထမ်းများအီးမေးလ် Id
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Shopify ထံမှ ERPNext စျေးစာရင်းပေးရန် Update ကိုစျေး
DocType: Healthcare Settings,Default Medical Code Standard,default ဆေးဘက်ဆိုင်ရာကျင့်ထုံးစံ
@@ -5598,7 +5687,6 @@
DocType: Budget,Applicable on Material Request,ပစ္စည်းတောင်းဆိုမှုအပေါ်သက်ဆိုင်သော
DocType: Support Settings,Search APIs,ရှာရန် APIs အား
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,အရောင်းအမိန့်သည် Overproduction ရာခိုင်နှုန်း
-apps/erpnext/erpnext/templates/generators/item/item_specifications.html,Specifications,အသေးစိတ်ဖော်ပြချက်
DocType: Purchase Invoice,Supplied Items,ထောက်ပံ့ရေးပစ္စည်းများ
DocType: Leave Control Panel,Select Employees,ဝန်ထမ်းများကို Select လုပ်ပါ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},ချေးငွေ {0} စိတ်ဝင်စားကြောင်းဝင်ငွေအကောင့်ကိုရွေးချယ်ပါ
@@ -5622,9 +5710,9 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,serial နံပါတ်
DocType: Salary Slip,Deductions,ဖြတ်တောက်ခြင်းများကို
,Supplier-Wise Sales Analytics,ပေးသွင်း-ပညာရှိအရောင်း Analytics မှ
-DocType: Quality Goal,February,ဖေဖေါ်ဝါရီလ
+DocType: GSTR 3B Report,February,ဖေဖေါ်ဝါရီလ
DocType: Appraisal,For Employee,ထမ်းများအတွက်
-apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,အမှန်တကယ် Delivery နေ့စွဲ
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,အမှန်တကယ် Delivery နေ့စွဲ
DocType: Sales Partner,Sales Partner Name,အရောင်း Partner အမည်
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,တန်ဖိုးလျော့ Row {0}: တန်ဖိုး Start ကိုနေ့စွဲအတိတ်နေ့စွဲအဖြစ်ထဲသို့ဝင်နေသည်
DocType: GST HSN Code,Regional,ဒေသဆိုင်ရာ
@@ -5663,6 +5751,7 @@
DocType: Supplier Scorecard,Supplier Scorecard,ပေးသွင်း Scorecard
DocType: Travel Itinerary,Travel To,ရန်ခရီးသွားခြင်း
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,မာကုတက်ရောက်
+DocType: Shift Type,Determine Check-in and Check-out,Check-in ကိုဆုံးဖြတ်ရန်နှင့် Check-out
DocType: POS Closing Voucher,Difference,ခြားနားချက်
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,သေးငယ်သော
DocType: Work Order Item,Work Order Item,အလုပ်အမိန့် Item
@@ -5696,6 +5785,7 @@
apps/erpnext/erpnext/healthcare/setup.py,Drug,ဆေး
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} ပိတ်ပါသည်
DocType: Patient,Medical History,ဆေးဘက်ဆိုင်ရာသမိုင်း
+DocType: Expense Claim,Expense Taxes and Charges,ကုန်ကျစရိတ်အခွန်နှင့်စွပ်စွဲချက်
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,ငွေတောင်းခံလွှာရက်စွဲပြီးနောက်ရက်ပေါင်းအရေအတွက် subscription ကိုပယ်ဖျက်သို့မဟုတ်မရတဲ့အဖြစ် subscription ကို marking မတိုင်မီကြာထားပါတယ်
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,installation မှတ်ချက် {0} ပြီးသားတင်ပြပြီးပါပြီ
DocType: Patient Relation,Family,မိသားစု
@@ -5718,7 +5808,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},ပေးသွင်းငွေတောင်းခံလွှာ {0} ဆန့်ကျင် {1} ရက်စွဲပါ
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,ပြောင်းလဲမှု POS ကိုယ်ရေးဖိုင်
apps/erpnext/erpnext/utilities/activation.py,Create Lead,ခဲ Create
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,ပေးသွင်း> ပေးသွင်းအမျိုးအစား
DocType: Shopify Settings,Default Customer,default ဖောက်သည်
DocType: Payment Entry Reference,Supplier Invoice No,ပေးသွင်းငွေတောင်းခံလွှာအဘယ်သူမျှမ
DocType: Pricing Rule,Mixed Conditions,ရောနှောထားသောအခြေအနေများ
@@ -5729,7 +5818,6 @@
DocType: Dosage Strength,Strength,ခွန်အား
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,{0} ဒီအရောင်းအဝယ်အတွက်ဖြည့်စွက်ရန် {2} အတွက်လိုအပ် {1} ၏ယူနစ်။
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Subcontract အခြေပြုတွင်၏ Backflush ကုန်ကြမ်း
-DocType: Bank Guarantee,Customer,ဖောက်သည်
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","enabled လြှငျ, လယ်ပြင်ပညာရေးဆိုင်ရာ Term အစီအစဉ်ကျောင်းအပ် Tool ကိုအတွက်မသင်မနေရဖြစ်လိမ့်မည်။"
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","ကျောင်းသားအုပ်စုအခြေစိုက်အသုတ်လိုက်အဘို့, ကျောင်းသားအသုတ်လိုက်အစီအစဉ်ကျောင်းအပ်ထံမှတိုင်းကျောင်းသားများအတွက်အတည်ပြုလိမ့်မည်။"
DocType: Course,Topics,ခေါင်းစဉ်များ
@@ -5769,12 +5857,14 @@
DocType: Lab Test Template,Sensitivity,အာရုံများကိုထိခိုက်လွယ်ခြင်း
DocType: Territory,Territory Targets,နယ်မြေတွေကိုပစ်မှတ်
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Leave ခွဲဝေမှတ်တမ်းများပြီးသားသူတို့တဘက်၌တည်ရှိသကဲ့သို့, အောက်ပါန်ထမ်းများအတွက်ခွင့်ခွဲဝေခုန်ကျော်သွားသကဲ့သို့ဖြစ်ရသည်။ {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,အရည်အသွေးလှုပ်ရှားမှုဆုံးဖြတ်ချက်
DocType: Sales Invoice Item,Delivered By Supplier,ပေးသွင်းခြင်းအားဖြင့်ကယ်လွှတ်
DocType: Agriculture Analysis Criteria,Plant Analysis,စက်ရုံအားသုံးသပ်ခြင်း
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},စရိတ် account item ကို {0} တွေအတွက်မဖြစ်မနေဖြစ်ပါသည်
,Subcontracted Raw Materials To Be Transferred,လွှဲပြောင်းရန်နှုံးကုန်ကြမ်း
DocType: Cashier Closing,Cashier Closing,ငွေကိုင်ပိတ်ခြင်း
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,item {0} ပြီးသားပြန်ရောက်ခဲ့ပြီး
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,မှားနေသော GSTIN! သင်ထည့်သွင်းဖူးတဲ့ input ကို UIN ရှင်သို့မဟုတ် Non-ဌာနေ OIDAR Service Providers များအတွက် GSTIN format နဲ့မကိုက်ညီ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,ကလေးသူငယ်ဂိုဒေါင်ကဒီဂိုဒေါင်အဘို့တည်ရှိကြောင်း။ သင်ဤဂိုဒေါင်မဖျက်နိုင်ပါ။
DocType: Diagnosis,Diagnosis,ရောဂါအမည်ဖေါ်ခြင်း
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},အဘယ်သူမျှမချန်ကာလ {0} နှင့် {1} ကြား၌ရှိပါသည်
@@ -5791,6 +5881,7 @@
DocType: Homepage,Products,ထုတ်ကုန်များ
,Profit and Loss Statement,အမြတ်အစွန်းနှင့်ဆုံးရှုံးမှုထုတ်ပြန်ချက်
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,ကြိုတင်ဘွတ်ကင်အခန်းပေါင်း
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},ပစ္စည်းကုဒ် {0} နှင့်ထုတ်လုပ်သူ {1} ဆန့်ကျင် entry ကို Duplicate
DocType: Item Barcode,EAN,Ean
DocType: Purchase Invoice Item,Total Weight,စုစုပေါင်းအလေးချိန်
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,ခရီးသွား
@@ -5806,6 +5897,7 @@
DocType: Chapter,Chapter Members,အခနျးင်များ
DocType: Warranty Claim,Service Address,ဝန်ဆောင်မှုလိပ်စာ
DocType: Journal Entry,Remark,ပွောဆို
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),အတန်း {0}: အ entry ကိုအချိန်ပို့စ်တင်မှာဂိုဒေါင်ထဲမှာ {4} အတွက်မရရှိနိုင်အရေအတွက် {1} ({2} {3})
DocType: Patient Encounter,Encounter Time,တှေ့ဆုံအချိန်
DocType: Serial No,Invoice Details,ငွေတောင်းခံလွှာအသေးစိတ်
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","နောက်ထပ်အကောင့်အဖွဲ့များအောက်မှာလုပ်နိုင်ပါတယ်, ဒါပေမယ့် entries တွေကို Non-အဖွဲ့များဆန့်ကျင်စေနိုင်ပါတယ်"
@@ -5839,6 +5931,7 @@
DocType: Selling Settings,Default Customer Group,default ဖောက်သည်အုပ်စု
DocType: Journal Entry Account,Debit in Company Currency,ကုမ္ပဏီငွေကြေးစနစ်အတွက် debit
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",အဆိုပါ fallback စီးရီး "SO-WOO-" ဖြစ်ပါတယ်။
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,အရည်အသွေးအစည်းအဝေးအစီအစဉ်
DocType: Cash Flow Mapper,Section Header,ပုဒ်မ Header ကို
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,သင့်ရဲ့ထုတ်ကုန်များသို့မဟုတ်န်ဆောင်မှုများ
DocType: Crop,Perennial,နှစ်ရှည်
@@ -5884,7 +5977,8 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",တစ်ဦးကကုန်ပစ္စည်းသို့မဟုတ်စတော့ရှယ်ယာအတွက်ဝယ်ရောင်းမထားရှိမည်သောဝန်ဆောင်မှု။
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),ပိတ် (ဖွင့်ပွဲ + စုစုပေါင်း)
DocType: Supplier Scorecard Criteria,Criteria Formula,လိုအပ်ချက်ဖော်မြူလာ
-,Support Analytics,ပံ့ပိုးမှု Analytics မှ
+apps/erpnext/erpnext/config/support.py,Support Analytics,ပံ့ပိုးမှု Analytics မှ
+DocType: Employee,Attendance Device ID (Biometric/RF tag ID),တက်ရောက်သူကိရိယာ ID (biometric / RF tag ကို ID ကို)
apps/erpnext/erpnext/config/quality_management.py,Review and Action,ဆန်းစစ်ခြင်းနှင့်လှုပ်ရှားမှု
DocType: Account,"If the account is frozen, entries are allowed to restricted users.",အကောင့်အေးခဲသည်ဆိုပါ entries တွေကိုကန့်သတ်သည်အသုံးပြုသူများမှခွင့်ပြုခဲ့ရသည်။
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,တန်ဖိုးလျော့ပြီးနောက်ငွေပမာဏ
@@ -5906,6 +6000,7 @@
DocType: Salary Slip,Loan Repayment,ချေးငွေပြန်ဆပ်
DocType: Employee Education,Major/Optional Subjects,ဗိုလ်မှူး / မထည့်ဘာသာရပ်များ
DocType: Soil Texture,Silt,နုန်း
+apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,ပေးသွင်းလိပ်စာနှင့်ဆက်သွယ်ရန်
DocType: Bank Guarantee,Bank Guarantee Type,ဘဏ်အာမခံအမျိုးအစား
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","ကို disable လျှင်, 'Rounded စုစုပေါင်း' 'လယ်ပြင်မဆိုငွေပေးငွေယူမြင်နိုင်လိမ့်မည်မဟုတ်ပေ"
DocType: Pricing Rule,Min Amt,min Amt
@@ -5929,7 +6024,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,ဒေတာများကိုဆွဲယူ
DocType: Stock Settings,Default Item Group,default Item Group မှ
DocType: Sales Invoice Timesheet,Billing Hours,ငွေတောင်းခံနာရီ
-DocType: Item,Item Code for Suppliers,ပေးသွင်းများအတွက် item Code ကို
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},{0} ပြီးသားကျောင်းသား {1} ဆန့်ကျင်တည်ရှိ application ကိုစွန့်ခွာ
DocType: Pricing Rule,Margin Type,margin အမျိုးအစား
DocType: Purchase Invoice Item,Rejected Serial No,ပယ်ချ Serial ဘယ်သူမျှမက
@@ -5945,6 +6039,7 @@
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,ဖွင့်လှစ်ငွေတောင်းခံလွှာဖန်ဆင်းခြင်း Tool ကို Item
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K သည်
DocType: Bank Reconciliation,Include POS Transactions,POS အရောင်းအဝယ် Include
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},ပေးထားသောဝန်ထမ်းလယ်ကွင်းတန်ဖိုးကိုရှာမတွေ့န်ထမ်း။ '' {} ': {}
DocType: Payment Entry,Received Amount (Company Currency),ရရှိထားသည့်ငွေပမာဏ (ကုမ္ပဏီငွေကြေးစနစ်)
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","LocalStorage အပြည့်အဝဖြစ်ပါသည်, မကယ်တင်ခဲ့ဘူး"
DocType: Chapter Member,Chapter Member,အခန်းကြီးအဖွဲ့ဝင်
@@ -5977,6 +6072,7 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,အဘယ်သူမျှမကျောင်းသားအဖွဲ့များကိုဖန်တီးခဲ့တယ်။
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},{1} အတူတူနဲ့အတူအတန်း {0} Duplicate
DocType: Employee,Salary Details,လစာအသေးစိတ်
+DocType: Employee Checkin,Exit Grace Period Consequence,Exit ကိုကျေးဇူးတော်ရှိစေသတည်းကာလအကျိုးဆက်များ
DocType: Bank Statement Transaction Invoice Item,Invoice,ဝယ်ကုန်စာရင်း
DocType: Special Test Items,Particulars,အထူးသဖြင့်
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,အရာဝတ္ထုသို့မဟုတ်ဂိုဒေါင်အပေါ်အခြေခံပြီး filter ကိုသတ်မှတ်ထားပေးပါ
@@ -6002,6 +6098,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,အရွက် sucessfully ခွင့်ပြုထားပြီး
DocType: Loyalty Point Entry,Expiry Date,သက်တမ်းကုန်ဆုံးရက်
DocType: Project Task,Working,အလုပ်အဖွဲ့
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} ပြီးသားမိဘလုပ်ထုံးလုပ်နည်း {1} ရှိပါတယ်။
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,ဒီလူနာဆန့်ကျင်အရောင်းအပေါ်တွင်အခြေခံထားသည်။ အသေးစိတ်အချက်အလက်များကိုအောက်ပါအချိန်ဇယားကိုကြည့်ပါ
DocType: Material Request,Requested For,သည်တောင်းဆိုထားသော
DocType: SMS Center,All Sales Person,အားလုံးအရောင်းပုဂ္ဂိုလ်
@@ -6077,6 +6174,7 @@
DocType: Serial No,Out of AMC,AMC ထဲက
DocType: Job Opening,"Job profile, qualifications required etc.","ယောဘသည် profile ကို, အရည်အချင်းများစသည်တို့ကိုလိုအပ်"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,ပြည်နယ်ရန်သင်္ဘော
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,သငျသညျပစ္စည်းတောင်းဆိုစာတင်သွင်းချင်ပါနဲ့
DocType: Opportunity Item,Basic Rate,အခြေခံပညာနှုန်း
DocType: Compensatory Leave Request,Work End Date,လုပ်ငန်းခွင်ပြီးဆုံးရက်စွဲ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,ကုန်ကြမ်းများအတွက်တောင်းဆိုခြင်း
@@ -6089,6 +6187,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,အီးမေးလ်ပို့ရန်က default အဆက်အသွယ်မတွေ့ရှိ
DocType: Hotel Room Reservation,Booked,ကြိုတင်ဘွတ်ကင်
DocType: Maintenance Visit,Partially Completed,တစ်စိတ်တစ်ပိုင်းပြီးစီး
+DocType: Quality Procedure Process,Process Description,ဖြစ်စဉ်ကိုဖျေါပွခကျြ
DocType: Company,Default Employee Advance Account,default န်ထမ်းကြိုတင်အကောင့်
DocType: Leave Type,Allow Negative Balance,အပျက်သဘောဆောင်သော Balance Allow
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,အကဲဖြတ်အစီအစဉ်အမည်
@@ -6130,6 +6229,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,စျေးနှုန်း Item ဘို့တောင်းဆိုခြင်း
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} Item အခွန်အတွက်နှစ်ကြိမ်ထဲသို့ဝင်
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Selected လစာနေ့စွဲအပေါ်အပြည့်အဝအခွန်နုတ်
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,နောက်ဆုံးကာဗွန်စစ်ဆေးမှုများနေ့စွဲအနာဂတ်နေ့စွဲမဖွစျနိုငျ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,ပြောင်းလဲမှုငွေပမာဏကိုအကောင့်ကိုရွေးချယ်ပါ
DocType: Support Settings,Forum Posts,ဖိုရမ်ရေးသားချက်များ
DocType: Timesheet Detail,Expected Hrs,မျှော်လင့်ထားသည့်နာရီ
@@ -6139,7 +6239,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,ထပ်ခါတလဲလဲဖောက်သည်အခွန်ဝန်ကြီးဌာန
DocType: Company,Date of Commencement,စတင်တဲ့ရက်စွဲ
DocType: Bank,Bank Name,ဘဏ်အမည်
-DocType: Quality Goal,December,ဒီဇင်ဘာလ
+DocType: GSTR 3B Report,December,ဒီဇင်ဘာလ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,နေ့စွဲကနေသက်တမ်းရှိသည့်ရက်စွဲနူန်းကျော်ကျော်တရားဝင်ထက်လျော့နည်းဖြစ်ရမည်
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,ဒီထမ်းများ၏တက်ရောက်သူအပေါ်အခြေခံသည်
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","check လုပ်ထားလျှင်, ပင်မစာမျက်နှာဝက်ဘ်ဆိုက်များအတွက် default အ Item Group မှဖြစ်လိမ့်မည်"
@@ -6182,6 +6282,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,အဆိုပါဖိုလီယိုနံပါတ်များကိုကိုက်ညီကြသည်မဟုတ်
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},အရည်အသွေးစစ်ဆေးရေး: {0} ပစ္စည်းများအတွက်တင်သွင်းမဟုတ်ပါ: {1} {2} အတန်းအတွက်
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Show ကို {0}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} ကို item တွေ့ရှိခဲ့ပါတယ်။
,Stock Ageing,စတော့အိတ်အို
DocType: Customer Group,Mention if non-standard receivable account applicable,Non-စံ receiver အကောင့်သက်ဆိုင်သောလျှင်ဖော်ပြထားခြင်း
@@ -6259,6 +6360,7 @@
DocType: Sales Order Item,Gross Profit,စုစုပေါင်းအမြတ်
DocType: Quality Inspection,Item Serial No,item Serial ဘယ်သူမျှမက
DocType: Asset,Insurer,အာမခံ
+DocType: Employee Checkin,OUT,OUT
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,ဝယ်ငွေပမာဏ
DocType: Asset Maintenance Task,Certificate Required,လက်မှတ်လိုအပ်ပါသည်
DocType: Retention Bonus,Retention Bonus,retention အပိုဆု
@@ -6374,6 +6476,8 @@
DocType: Invoice Discounting,Sanctioned,ဒဏ်ခတ်အရေးယူ
DocType: Course Enrollment,Course Enrollment,သင်တန်းအမှတ်စဥ်ကျောင်းအပ်
DocType: Item,Supplier Items,ပေးသွင်းပစ္စည်းများ
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Start Time can't be greater than or equal to End Time \
+ for {0}.",Start ကိုအချိန် {0} ဘို့ထက် သာ. ကြီးမြတ်သို့မဟုတ်အဆုံးအချိန် \ ညီမျှမဖြစ်နိုင်ပါ။
DocType: Sales Order,Not Applicable,မသက်ဆိုင်ပါ
DocType: Support Search Source,Response Options,တုန့်ပြန်နေတဲ့ Options
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} 0 င် 100 ကြားတန်ဖိုးတစ်ခုဖြစ်သင့်တယ်
@@ -6467,7 +6571,9 @@
DocType: Authorization Rule,Authorized Value,Authorized Value ကို
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,မှစ. ရရှိထားသည့်
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,ဂိုဒေါင် {0} မတည်ရှိပါဘူး
+DocType: Item Manufacturer,Item Manufacturer,item ထုတ်လုပ်သူ
DocType: Sales Invoice,Sales Team,အရောင်းရေးအဖွဲ့
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,bundle ကိုအရည်အတွက်
DocType: Purchase Order Item Supplied,Stock UOM,စတော့အိတ် UOM
DocType: Installation Note,Installation Date,installation နေ့စွဲ
DocType: Email Digest,New Quotations,နယူးကိုးကားချက်များ
@@ -6531,7 +6637,6 @@
DocType: Holiday List,Holiday List Name,အားလပ်ရက်စာရင်းအမည်
DocType: Water Analysis,Collection Temperature ,ငွေကောက်ခံအပူချိန်
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,ခန့်အပ်တာဝန်ပေးခြင်းငွေတောင်းခံလွှာတင်သွင်းခြင်းနှင့်လူနာတှေ့ဆုံဘို့အလိုအလြောကျ cancel စီမံခန့်ခွဲရန်
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setup ကို> Setting> အမည်ဖြင့်သမုတ်စီးရီးကနေတဆင့် {0} များအတွက်စီးရီးအမည်ဖြင့်သမုတ်သတ်မှတ်ထား ကျေးဇူးပြု.
DocType: Employee Benefit Claim,Claim Date,အရေးဆိုသည့်ရက်စွဲ
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,ပေးသွင်းအသတ်မရှိပိတ်ဆို့လျှင်လွတ် Leave
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,နေ့စွဲရန်နေ့စွဲနှင့်တက်ရောက်သူ မှစ. တက်ရောက်သူမဖြစ်မနေဖြစ်ပါသည်
@@ -6542,6 +6647,7 @@
DocType: Employee,Date Of Retirement,အငြိမ်းစား၏နေ့စွဲ
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,လူနာကို select ပေးပါ
DocType: Asset,Straight Line,မျဥ်းဖြောင့်
+DocType: Quality Action,Resolutions,resolutions
DocType: SMS Log,No of Sent SMS,Sent SMS ကိုအဘယ်သူမျှမ
,GST Itemised Sales Register,GST Item အရောင်းမှတ်ပုံတင်မည်
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,စုစုပေါင်းကြိုတင်မဲငွေပမာဏစုစုပေါင်းပိတ်ဆို့အရေးယူငွေပမာဏထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
@@ -6565,6 +6671,7 @@
DocType: POS Profile,Ignore Pricing Rule,စျေးနှုန်းနည်းဥပဒေလျစ်လျူရှု
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,အစာ
DocType: Lost Reason Detail,Lost Reason Detail,ဆုံးရှုံးသွားသောအကြောင်းရင်းအသေးစိတ်
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},အောက်ပါအမှတ်စဉ်နံပါတ်များကိုဖန်တီးခဲ့ကြသည်: <br> {0}
DocType: Maintenance Visit,Customer Feedback,ဖောက်သည်တုံ့ပြန်ချက်
DocType: Serial No,Warranty / AMC Details,အာမခံ / AMC အသေးစိတ်
DocType: Issue,Opening Time,အချိန်ဖွင့်လှစ်
@@ -6614,6 +6721,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,ကုမ္ပဏီအမည်မတူပါ
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,ဝန်ထမ်းမြှင့်တင်ရေးမြှင့်တင်ရေးနေ့စွဲမတိုင်မီတင်သွင်းမရနိုင်
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},{0} ထက်အသက်ကြီးတဲ့စတော့ရှယ်ယာအရောင်းအ update လုပ်ဖို့ခွင့်မပြု
+DocType: Employee Checkin,Employee Checkin,ဝန်ထမ်းစာရင်းသွင်း
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},နေ့စွဲ Item {0} များအတွက်အဆုံးသည့်ရက်စွဲထက်လျော့နည်းဖြစ်သင့် Start
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,ဖောက်သည်ကိုးကား Create
DocType: Buying Settings,Buying Settings,Settings များဝယ်ယူ
@@ -6635,6 +6743,7 @@
DocType: Patient,Patient Demographics,လူနာဒေသစစ်တမ်းများ
DocType: Share Transfer,To Folio No,ဖိုလီယိုအဘယ်သူမျှမမှ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,စစ်ဆင်ရေးကနေငွေသား Flow
+DocType: Employee Checkin,Log Type,log အမျိုးအစား
DocType: Stock Settings,Allow Negative Stock,အနုတ်စတော့အိတ် Allow
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,အဆိုပါပစ္စည်းများကိုအဘယ်သူအားမျှအရေအတွက်သို့မဟုတ်တန်ဖိုးတစ်စုံတစ်ရာပြောင်းလဲမှုရှိသည်။
DocType: Asset,Purchase Date,အရစ်ကျနေ့စွဲ
@@ -6652,7 +6761,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,ကွဲပြားမှုအရည်အတွက်
DocType: Asset Finance Book,Written Down Value,Down Written Value ကို
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Balance Equity ဖွင့်လှစ်
-DocType: Quality Goal,April,ဧပြီလ
+DocType: GSTR 3B Report,April,ဧပြီလ
DocType: Supplier,Credit Limit,အကြွေးကန့်သတ်
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,ဖြန့်ဖြူး
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6679,6 +6788,7 @@
DocType: Vital Signs,Very Hyper,အလွန်က Hyper
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,သင့်ရဲ့စီးပွားရေးလုပ်ငန်း၏သဘောသဘာဝကိုရွေးချယ်ပါ။
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,လနှင့်တစ်နှစ်ကို select ပေးပါ
+DocType: Service Level,Default Priority,default ဦးစားပေး
DocType: Student Log,Student Log,ကျောင်းသား Log in ဝင်ရန်
DocType: Shopping Cart Settings,Enable Checkout,Checkout တွင် Enable
apps/erpnext/erpnext/config/settings.py,Human Resources,လူ့အင်အားအရင်းအမြစ်
@@ -6762,7 +6872,8 @@
DocType: Drug Prescription,Dosage,ဆေးတခါသောက်
DocType: Cheque Print Template,Starting position from top edge,ထိပ်ဆုံးအစွန်ကနေအနေအထားစတင်ခြင်း
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),ခန့်အပ်တာဝန်ပေးခြင်း Duration: (မိနစ်)
-DocType: Pricing Rule,Disable,disable
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},ဒီအလုပျသမားပြီးသားအတူတူ Timestamp ကိုအတူမှတ်တမ်းရှိပါတယ်။ {0}
+DocType: Accounting Dimension,Disable,disable
DocType: Email Digest,Purchase Orders to Receive,လက်ခံမှအမိန့်ဝယ်ယူရန်
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Productions အမိန့်အဘို့ပြင်းလာရနိုင်မှာမဟုတ်ဘူး:
DocType: Projects Settings,Ignore Employee Time Overlap,ထမ်းအချိန်ထပ်လျစ်လျူရှု
@@ -6777,7 +6888,6 @@
DocType: Buying Settings,Material Transferred for Subcontract,Subcontract များအတွက်လွှဲပြောင်းပစ္စည်း
DocType: Job Card,Timing Detail,အချိန်ကိုက်အသေးစိတ်
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,တွင်တောင်းဆိုနေတဲ့
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Importing {0} of {1},တင်သွင်းခြင်း {0} {1} ၏
DocType: Job Offer Term,Job Offer Term,ယောဘသည်ကမ်းလှမ်းချက် Term
DocType: SMS Center,All Contact,အားလုံးဆက်သွယ်ပါ
DocType: Project Task,Project Task,စီမံကိန်းလုပ်ငန်း
@@ -6828,7 +6938,6 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,item {0} Serial အမှတ်များအတွက် setup ကိုမဟုတ်ပါဘူး။ item မာစတာ Check
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,နိုင်ငံတော်အနေဖြင့်
DocType: Leave Type,Maximum Continuous Days Applicable,သက်ဆိုင်သောအများဆုံးအဆက်မပြတ်နေ့ရက်များ
-apps/erpnext/erpnext/config/support.py,Support Team.,Support Team သို့။
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,ကုမ္ပဏီအမည်ကိုပထမဦးဆုံးရိုက်ထည့်ပေးပါ
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,သွင်းကုန်အောင်မြင်သော
DocType: Guardian,Alternate Number,alternate အရေအတွက်
@@ -6846,6 +6955,7 @@
DocType: Item Attribute,Numeric Values,numeric တန်ဖိုးများ
DocType: Delivery Note,Instructions,ညွှန်ကြားချက်များ
DocType: Blanket Order Item,Blanket Order Item,စောင်အမိန့် Item
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,အမြတ်နှင့်အရှုံးအကောင့်သည်မသင်မနေရ
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,ကော်မရှင်မှုနှုန်းက 100 ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
DocType: Course Topic,Course Topic,သင်တန်းခေါင်းစဉ်
DocType: Employee,This will restrict user access to other employee records,ဤသည်ကတခြားဝန်ထမ်းမှတ်တမ်းများမှအသုံးပြုသူ access ကိုကန့်သတ်ပါလိမ့်မယ်
@@ -6870,12 +6980,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,ကနေဖောက်သည် Get
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest မဂ္ဂဇင်း
DocType: Employee,Reports to,အစီရင်ခံစာများမှ
+DocType: Video,YouTube,YouTube ကို
DocType: Party Account,Party Account,ပါတီအကောင့်
DocType: Assessment Plan,Schedule,ဇယား
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,ကျေးဇူးပြု. ထည့်သွင်းပါ
DocType: Lead,Channel Partner,channel ကိုအဖော်
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,သို့ပို့ပမာဏ
DocType: Project,From Template,Template: ကနေ
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,subscriptions
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Make မှအရေအတွက်
DocType: Quality Review Table,Achieved,အောင်မြင်
@@ -6917,12 +7029,12 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,အတန်း # {0}: Item ကဆက်ပြောသည်
DocType: Student Admission,Eligibility and Details,ထိုက်ခွင့်နှင့်အသေးစိတ်
DocType: Staffing Plan,Staffing Plan Detail,ဝန်ထမ်းများအစီအစဉ်အသေးစိတ်
+DocType: Shift Type,Late Entry Grace Period,နှောင်းပိုင်းတွင် Entry 'ကျေးဇူးတော်ရှိစေသတည်းကာလ
DocType: Email Digest,Annual Income,နှစ်စဉ်ဝင်ငွေ
DocType: Journal Entry,Subscription Section,subscription ပုဒ်မ
DocType: Salary Slip,Payment Days,ငွေပေးချေမှုရမည့်နေ့ရက်များ
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,စေတနာ့ဝန်ထမ်းသတင်းအချက်အလက်။
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze စတော့ရှယ်ယာများအသက်ကြီး Than`% ဃရက်ပေါင်းထက်သေးငယ်ဖြစ်သင့်သည်။
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,ဘဏ္ဍာရေးတစ်နှစ်တာကို Select လုပ်ပါ
DocType: Bank Reconciliation,Total Amount,စုစုပေါင်းပမာဏ
DocType: Certification Application,Non Profit,non အမြတ်
DocType: Subscription Settings,Cancel Invoice After Grace Period,ကျေးဇူးတော်ရှိစေသတည်းကာလပြီးနောက်ငွေတောင်းခံလွှာ Cancel
@@ -6935,7 +7047,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,စရိတ်အရေးဆိုမှုအသေးစိတ်
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Program ကို:
DocType: Patient Medical Record,Patient Medical Record,လူနာဆေးဘက်ဆိုင်ရာမှတ်တမ်း
-DocType: Quality Action,Action Description,လှုပ်ရှားမှုဖျေါပွခကျြ
DocType: Item,Variant Based On,မူကွဲအခြေပြုတွင်
DocType: Vehicle Service,Brake Oil,ဘရိတ်ရေနံ
DocType: Employee,Create User,အသုံးပြုသူကိုဖန်တီး
@@ -6969,6 +7080,7 @@
DocType: Journal Entry Account,Account Balance,အကောင့် Balance
DocType: Asset Maintenance Log,Periodicity,ကာလ
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,ဆေးမှတ်တမ်း
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,{0}: log အမျိုးအစားကတော့ပြောင်းကုန်ပြီအတွက်ကျသွားစစ်ဆေးမှုများ-ins ဘို့လိုအပ်ပါသည်။
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,သတ်ခြင်း
DocType: Item,Valuation Method,အဘိုးပြတ် Method ကို
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} အရောင်းပြေစာ {1} ဆန့်ကျင်
@@ -6991,7 +7103,7 @@
DocType: Packed Item,Packed Item,ထုပ်ပိုးပစ္စည်း
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: ဒက်ဘစ်သို့မဟုတ်ခရက်ဒစ်ပမာဏကိုဖြစ်စေ {2} ဘို့လိုအပ်ပါသည်
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,လစာစလစ်တင်သွင်းနေ ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,အဘယ်သူမျှမဇာတ်ကြမ်း
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,အဘယ်သူမျှမဇာတ်ကြမ်း
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",ဒါကြောင့်တစ်ဦးဝင်ငွေခွန်သို့မဟုတ်သုံးစွဲမှုအကောငျ့ကိုမပေးမယ့်အဖြစ်ဘတ်ဂျက် {0} ဆန့်ကျင်တာဝန်ပေးအပ်ရနိုင်မှာမဟုတ်ဘူး
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,မာစတာနှင့် Accounts ကို
DocType: Quality Procedure Table,Responsible Individual,တာဝန်ရှိတစ်ဦးချင်း
@@ -7053,6 +7165,7 @@
DocType: Loan Type,Loan Name,ချေးငွေအမည်
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,ငွေပေးချေမှု၏ Set က default mode ကို
DocType: Quality Goal,Revision,ပြန်လည်စစ်ဆေးကြည့်ရှုခြင်း
+DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,Check-ထွက် (မိနစ်) အစောပိုင်းအဖြစ်စဉ်းစားသည်အခါပြောင်းကုန်ပြီဆုံးအချိန်မတိုင်မီအချိန်။
DocType: Healthcare Service Unit,Service Unit Type,Service ကိုယူနစ်အမျိုးအစား
DocType: Purchase Invoice,Return Against Purchase Invoice,အရစ်ကျငွေတောင်းခံလွှာဆန့်ကျင်သို့ပြန်သွားသည်
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,လျှို့ဝှက်ချက် Generate
@@ -7114,7 +7227,6 @@
DocType: Company,Allow Account Creation Against Child Company,ကလေးကုမ္ပဏီဆန့်ကျင်အကောင့်ဖန်ဆင်းခြင်း Allow
DocType: Payment Entry,Company Bank Account,ကုမ္ပဏီဘဏ်အကောင့်
DocType: Amazon MWS Settings,UK,ဗြိတိန်နိုင်ငံ
-DocType: Quality Procedure,Procedure Steps,လုပ်ထုံးလုပ်နည်းခြေလှမ်းများ
DocType: Normal Test Items,Normal Test Items,ပုံမှန်စမ်းသပ်ပစ္စည်းများ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,item {0}: မိန့်ထုတ်အရည်အတွက် {1} {2} (item အတွက်သတ်မှတ်ထားသော) နိမ့်ဆုံးအမိန့်အရည်အတွက်ထက်လျော့နည်းမဖြစ်နိုင်ပါ။
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,မဟုတ်စတော့အိတ်အတွက်
@@ -7193,7 +7305,6 @@
DocType: Maintenance Team Member,Maintenance Role,ကို Maintenance အခန်းက္ပ
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,စည်းကမ်းသတ်မှတ်ချက်များ Template ကို
DocType: Fee Schedule Program,Fee Schedule Program,အခကြေးငွေဇယားအစီအစဉ်
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,သင်တန်းအမှတ်စဥ် {0} မတည်ရှိပါဘူး။
DocType: Project Task,Make Timesheet,Timesheet Make
DocType: Production Plan Item,Production Plan Item,ထုတ်လုပ်မှုအစီအစဉ် Item
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,စုစုပေါင်းကျောင်းသား
@@ -7210,11 +7321,14 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,အလှကုန်
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,သငျသညျမသိမ်းဆည်းမီတစ်စီးရီးရွေးရန်အသုံးပြုသူအတင်းချင်တယ်ဆိုရင်ဒီအစစ်ဆေးပါ။ သင်ဤစစ်ဆေးလျှင်အဘယ်သူမျှမက default ရှိလိမ့်မည်။
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,ဒီအခန်းကဏ္ဍနှင့်အတူအသုံးပြုသူများအေးစက်နေတဲ့အကောင့် set နဲ့ဖန်တီး / အေးစက်နေတဲ့အကောင့်ဆန့်ကျင်စာရင်းကိုင် entries တွေကိုပြုပြင်မွမ်းမံရန်ခွင့်ပြုထား
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,item Code ကို> item Group မှ> အမှတ်တံဆိပ်
DocType: Expense Claim,Total Claimed Amount,စုစုပေါင်းတိုင်ကြားထားသောငွေပမာဏ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},စစ်ဆင်ရေး {1} များအတွက်လာမည့် {0} နေ့ရက်ကာလ၌အချိန်အပေါက်ရှာတွေ့ဖို့မအောင်မြင်ဘူး
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,"တက်အရှေ့ဥရောပ, တောင်အာဖရိက"
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,သင့်ရဲ့အဖွဲ့ဝင်ရက်ပေါင်း 30 အတွင်းကုန်ဆုံးလျှင်သင်သာသက်တမ်းတိုးလို့ရပါတယ်
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Value ကို {0} နှင့် {1} အကြားဖြစ်ရပါမည်
+DocType: Quality Feedback,Parameters,parameters
+DocType: Shift Type,Auto Attendance Settings,အော်တိုတက်ရောက် Settings များ
,Sales Partner Transaction Summary,အရောင်း Partner ငွေသွင်းငွေထုတ်အကျဉ်းချုပ်
DocType: Asset Maintenance,Maintenance Manager Name,ကို Maintenance Manager ကိုအမည်
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,ဒါဟာ Item အသေးစိတ်ဆွဲယူဖို့လိုအပ်ပါသည်။
@@ -7253,6 +7367,7 @@
DocType: Designation Skill,Skill,ကျင်လည်ခြင်း
DocType: Budget Account,Budget Account,ဘတ်ဂျက်အကောင့်
DocType: Employee Transfer,Create New Employee Id,နယူးထမ်း Id Create
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} '' အကျိုးအမြတ်နှင့်ဆုံးရှုံးမှု '' အကောင့် {1} ဘို့လိုအပ်ပါသည်။
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),ကုန်ပစ္စည်းများနှင့်ဝန်ဆောင်မှုများကိုအခွန် (GST အိန္ဒိယ)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,လစာစလစ်ဖန်တီးနေ ...
DocType: Employee Skill,Employee Skill,ဝန်ထမ်းကျွမ်းကျင်မှု
@@ -7305,10 +7420,10 @@
DocType: Pricing Rule,Validate Applied Rule,တရားဝင်အောင်ပြုလုပ်အသုံးချနည်းဥပဒေ
DocType: Job Card Item,Job Card Item,ယောဘသည် Card ကို Item
DocType: Homepage,Company Tagline for website homepage,website ကိုပင်မစာမျက်နှာများအတွက်ကုမ္ပဏီတဂ်လိုင်း
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,အညွှန်းကိန်း {1} မှာဦးစားပေး {0} များအတွက်တုံ့ပြန်မှုအချိန်နှင့်ဆုံးဖြတ်ချက်သတ်မှတ်မည်။
DocType: Company,Round Off Cost Center,ကုန်ကျစရိတ် Center ကဟာ Off round
DocType: Supplier Scorecard Criteria,Criteria Weight,လိုအပ်ချက်အလေးချိန်
DocType: Asset,Depreciation Schedules,တန်ဖိုးလျော့အချိန်ဇယားများ
-DocType: Expense Claim Detail,Claim Amount,ပြောဆိုချက်ကိုငွေပမာဏ
DocType: Subscription,Discounts,လျှော့စျေး
DocType: Shipping Rule,Shipping Rule Conditions,shipping နည်းဥပဒေအခြေအနေများ
DocType: Subscription,Cancelation Date,ပယ်ဖျက်ခြင်းနေ့စွဲ
@@ -7336,7 +7451,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,သုညတန်ဖိုးများကိုပြရန်
DocType: Employee Onboarding,Employee Onboarding,ဝန်ထမ်း onboard
DocType: POS Closing Voucher,Period End Date,ကာလပြီးဆုံးရက်စွဲ
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Opportunities by Source,ရင်းမြစ်အားဖြင့်အရောင်းအခွင့်အလမ်းများ
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,အဆိုပါစာရင်းထဲတွင်ပထမဦးဆုံးခွင့်သဘောတူညီချက်ကို default ခွင့်သဘောတူညီချက်ပေးအဖြစ်သတ်မှတ်ထားပါလိမ့်မည်။
DocType: POS Settings,POS Settings,POS Settings များ
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,အားလုံး Accounts ကို
@@ -7353,10 +7467,10 @@
DocType: Subscription,Days Until Due,ကြောင့်အချိန်အထိနေ့ရက်များ
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Show ကိုပြီးစီး
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,ဘဏ်ဖော်ပြချက်ငွေသွင်းငွေထုတ် Entry 'အစီရင်ခံစာ
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,ဘဏ် Deatils
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,အတန်း # {0}: {2} ({3} / {4}): နှုန်း {1} အဖြစ်အတူတူပင်ဖြစ်ရပါမည်
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,ဆဆ-CPR-.YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,ကျန်းမာရေးစောင့်ရှောက်မှုဝန်ဆောင်မှုပစ္စည်းများ
-apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,No records found,မှတ်တမ်းများမှမတွေ့ပါ
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,အိုမင်း Range 3
DocType: Vital Signs,Blood Pressure,သွေးပေါင်ချိန်
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,ပစ်မှတ်တွင်
@@ -7403,12 +7517,14 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,batch
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,ကာကွယ်မှု
DocType: Item,Has Batch No,အသုတ်လိုက်အဘယ်သူမျှမရှိတယ်
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,နှောင့်နှေးနေ့ရက်များ
DocType: Lead,Person Name,လူတစ်ဦးအမည်
DocType: Item Variant,Item Variant,item မူကွဲ
DocType: Training Event Employee,Invited,ဖိတ်ကြားခဲ့
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},အဆိုပါအစိတ်အပိုင်း {0} များအတွက်အရည်အချင်းပြည့်မီအများဆုံးပမာဏကို {1} ထက်ကျော်လွန်
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,ဘီလ်မှငွေပမာဏ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry",{0} များအတွက်သာ debit အကောင့်အခြားအကြွေး entry ကိုဆန့်ကျင်ဆက်နွယ်နေနိုင်ပါသည်
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Creating အရွယ်အစား ...
DocType: Bank Statement Transaction Entry,Payable Account,ပေးဆောင်အကောင့်
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,လိုအပ်သောလည်ပတ်မှုမရှိဖော်ပြထားခြင်း ကျေးဇူးပြု.
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,သငျသညျ setup ကိုငွေ Flow Mapper စာရွက်စာတမ်းများရှိပါကသာလျှင် select လုပ်ပါ
@@ -7423,9 +7539,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Start နဲ့အဆုံးခိုင်လုံသောလစာကာလ၌မကျစတငျရ, {0} တွက်ချက်လို့မရပါဘူး။"
DocType: POS Profile,Only show Customer of these Customer Groups,ဤအဖောက်သည်အဖွဲ့များ၏ဖောက်သည်သာပြသ
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,ငွေတောင်းခံလွှာကိုကယ်တင်ပစ္စည်းများကို Select လုပ်ပါ
-DocType: Service Level,Resolution Time,resolution အချိန်
+DocType: Service Level Priority,Resolution Time,resolution အချိန်
DocType: Grading Scale Interval,Grade Description,grade ဖျေါပွခကျြ
DocType: Homepage Section,Cards,ကတ်များ
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,အရည်အသွေးအစည်းအဝေးမှတ်တမ်းများ
DocType: Linked Plant Analysis,Linked Plant Analysis,လင့်ခ်လုပ်ထားသောစက်ရုံအားသုံးသပ်ခြင်း
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Service ကိုရပ်တန့်နေ့စွဲဝန်ဆောင်မှုပြီးဆုံးရက်စွဲပြီးနောက်မဖွစျနိုငျ
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,GST က Settings ထဲမှာ B2C ကန့်သတ်သတ်မှတ်ပါ။
@@ -7449,6 +7566,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,အထွေထွေ Ledger နှုန်းအဖြစ်ဘဏ်မှထုတ်ပြန်ကြေညာချက်ချိန်ခွင်လျှာ
apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),ကျန်းမာရေးစောင့်ရှောက်မှု (beta ကို)
DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,အရောင်းအမိန့်များနှင့် Delivery မှတ်ချက်ဖန်တီးရန် default ဂိုဒေါင်
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,{0} အညွှန်းကိန်းမှာ {1} ဆုံးဖြတ်ချက်အချိန်ထက် သာ. ကြီးမြတ်မဖွစျနိုငျဘို့တုံ့ပြန်မှုအချိန်။
DocType: Opportunity,Customer / Lead Name,ဖောက်သည် / ခဲအမည်
DocType: Student,EDU-STU-.YYYY.-,EDU တွင်-STU-.YYYY.-
DocType: Expense Claim Advance,Unclaimed amount,ပိုင်ရှင်မပေါ်သောသွင်းငွေပမာဏ
@@ -7460,7 +7578,6 @@
DocType: Employee,Educational Qualification,ပညာရေးဆိုင်ရာအရည်အချင်း
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,access Value ကို
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},နမူနာအရေအတွက် {0} လက်ခံရရှိအရေအတွက် {1} ထက်ပိုမဖွစျနိုငျ
-DocType: Quiz,Last Highest Score,နောက်ဆုံးအမြင့်ဆုံးရမှတ်
DocType: POS Profile,Taxes and Charges,အခွန်အခများနှင့်စွပ်စွဲချက်
DocType: Opportunity,Contact Mobile No,မိုဘိုင်းအဘယ်သူမျှမဆက်သွယ်ပါ
DocType: Employee,Joining Details,အသေးစိတ်ပူးပေါင်း
@@ -7496,7 +7613,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,ပါတီများနှင့်လိပ်စာတင်သွင်းခြင်း
DocType: Item,List this Item in multiple groups on the website.,အဆိုပါ website တွင်အများအပြားအုပ်စုများအတွက်ဒီပစ္စည်းစာရင်းပြုစုပါ။
DocType: Request for Quotation,Message for Supplier,ပေးသွင်းများအတွက် message
-apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change {0} as Stock Transaction for Item {1} exist.,{1} တည်ရှိ Item ဘို့စတော့အိတ်ငွေသွင်းငွေထုတ်အဖြစ် {0} မပြောင်းနိုင်ပါ။
DocType: Healthcare Practitioner,Phone (R),ဖုန်း (R)
DocType: Maintenance Team Member,Team Member,ရေးအဖွဲ့အဖွဲ့ဝင်
DocType: Asset Category Account,Asset Category Account,ပိုင်ဆိုင်မှုအမျိုးအစားအကောင့်
diff --git a/erpnext/translations/nl.csv b/erpnext/translations/nl.csv
index 744a041..5c76f23 100644
--- a/erpnext/translations/nl.csv
+++ b/erpnext/translations/nl.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,Partij balans
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Bron van fondsen (verplichtingen)
DocType: Payroll Period,Taxable Salary Slabs,Belastbare salarisplaten
+DocType: Quality Action,Quality Feedback,Quality Feedback
DocType: Support Settings,Support Settings,Ondersteuningsinstellingen
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Voer eerst het productie-item in
DocType: Quiz,Grading Basis,Beoordeling Basis
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,verdienen
DocType: Restaurant Order Entry,Click Enter To Add,Klik op Enter om toe te voegen
DocType: Employee Group,Employee Group,Werknemersgroep
+DocType: Quality Procedure,Processes,Processen
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Geef wisselkoers op om de ene valuta om te zetten in een andere
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Verouderingsbereik 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Magazijn vereist voor voorraad Artikel {0}
@@ -75,7 +77,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Afspraak {0} en verkoopfactuur {1} geannuleerd
DocType: Purchase Receipt,Vehicle Number,Voertuignummer
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,Jouw e-mailadres...
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Include Default Book Entries,Standaardboekingangen opnemen
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,Standaardboekingangen opnemen
DocType: Activity Cost,Activity Type,Soort activiteit
DocType: Purchase Invoice,Get Advances Paid,Ontvang betaalde voorschotten
DocType: Company,Gain/Loss Account on Asset Disposal,Winst / verliesrekening bij verwijdering van activa
@@ -157,11 +159,13 @@
DocType: Shipping Rule,Restrict to Countries,Beperken tot landen
DocType: Hub Tracked Item,Item Manager,Item Manager
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Valuta van het sluitingsaccount moet {0} zijn
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,begrotingen
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Factuuritem openen
DocType: Work Order,Plan material for sub-assemblies,Plan materiaal voor sub-assemblies
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Hardware
DocType: Budget,Action if Annual Budget Exceeded on MR,Actie als jaarbegroting op MR
DocType: Sales Invoice Advance,Advance Amount,Voorschotbedrag
+DocType: Accounting Dimension,Dimension Name,Dimensienaam
DocType: Delivery Note Item,Against Sales Invoice Item,Tegen verkoopfactuuritem
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,Item in productie opnemen
@@ -218,9 +222,10 @@
,Sales Invoice Trends,Trends verkoopfacturen
DocType: Bank Reconciliation,Payment Entries,Betalingsgegevens
DocType: Employee Education,Class / Percentage,Klasse / percentage
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Artikelcode> Artikelgroep> Merk
,Electronic Invoice Register,Elektronisch factuurregister
+DocType: Shift Type,The number of occurrence after which the consequence is executed.,Het aantal keren dat de gevolgen zijn uitgevoerd.
DocType: Sales Invoice,Is Return (Credit Note),Is Return (Credit Note)
+DocType: Price List,Price Not UOM Dependent,Prijs niet afhankelijk van UOM
DocType: Lab Test Sample,Lab Test Sample,Lab-testvoorbeeld
DocType: Shopify Settings,status html,status html
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Voor bijvoorbeeld 2012, 2012-13"
@@ -292,6 +297,7 @@
DocType: Item,Variants,varianten
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Kosten worden proportioneel verdeeld op basis van artikelhoeveelheid of bedrag, afhankelijk van uw selectie"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,In afwachting van activiteiten voor vandaag
+DocType: Quality Procedure Process,Quality Procedure Process,Kwaliteitsproces Proces
DocType: Fee Schedule Program,Student Batch,Student Batch
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Waarderingspercentage vereist voor artikel in rij {0}
DocType: BOM Operation,Base Hour Rate(Company Currency),Basis uurtarief (bedrijfsvaluta)
@@ -311,7 +317,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Aantal instellen in transacties op basis van serieel geen invoer
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Vooraf ingestelde accountvaluta moet hetzelfde zijn als bedrijfsvaluta {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Aanpassen Homepage secties
-DocType: Quality Goal,October,oktober
+DocType: GSTR 3B Report,October,oktober
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Verberg BTW-id klant van verkooptransacties
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Ongeldige GSTIN! Een GSTIN moet uit 15 tekens bestaan.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Prijsregel {0} is bijgewerkt
@@ -321,6 +327,7 @@
DocType: Salary Slip,Net Pay,Nettoloon
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Totaal gefactureerd bedrag
DocType: Clinical Procedure,Consumables Invoice Separately,Verbruiksartikelen Factuur afzonderlijk
+DocType: Shift Type,Working Hours Threshold for Absent,Werktijden Drempel voor afwezig
DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Budget kan niet worden toegewezen aan groepsaccount {0}
DocType: Purchase Receipt Item,Rate and Amount,Tarief en bedrag
@@ -376,7 +383,6 @@
DocType: Healthcare Settings,Out Patient Settings,Patiëntinstellingen uit
DocType: Asset,Insurance End Date,Verzekering Einddatum
DocType: Bank Account,Branch Code,Filiaalcode
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Respond,Tijd om te reageren
apps/erpnext/erpnext/public/js/conf.js,User Forum,Gebruikersforum
DocType: Landed Cost Item,Landed Cost Item,Gekoste kostenpost
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,De verkoper en de koper kunnen niet hetzelfde zijn
@@ -399,7 +405,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Onderhoudsschema {0} bestaat tegen {1}
DocType: Assessment Plan,Supervisor Name,Naam van de supervisor
DocType: Selling Settings,Campaign Naming By,Campagne benoemen door
-DocType: Course,Course Code,Cursuscode
+DocType: Student Group Creation Tool Course,Course Code,Cursuscode
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,ruimte
DocType: Landed Cost Voucher,Distribute Charges Based On,Verdeel tarieven op basis van
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Scorecriteria leverancier scorecard
@@ -481,10 +487,8 @@
DocType: Asset Movement,Purpose,Doel
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Salarisstructuurtoewijzing voor werknemer bestaat al
DocType: Clinical Procedure,Service Unit,Service-eenheid
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klant> Klantengroep> Gebied
DocType: Travel Request,Identification Document Number,identificatie document nummer
DocType: Stock Entry,Additional Costs,Bijkomende kosten
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Hoofdcursus (laat dit leeg, als dit geen deel uitmaakt van de oudercursus)"
DocType: Employee Education,Employee Education,Werknemersonderwijs
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Aantal posities mag niet kleiner zijn dan het huidige aantal werknemers
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Alle klantengroepen
@@ -531,6 +535,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Rij {0}: aantal is verplicht
DocType: Sales Invoice,Against Income Account,Tegen inkomensrekening
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rij # {0}: aankoopfactuur kan niet worden gemaakt voor een bestaand activum {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Regels voor het toepassen van verschillende promotieprogramma's.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},UOM-dekkingsfactor vereist voor UOM: {0} in artikel: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Voer het aantal in voor artikel {0}
DocType: Workstation,Electricity Cost,Elektriciteitskosten
@@ -595,6 +600,7 @@
DocType: Share Transfer,Transfer,Overdracht
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Zoek item (Ctrl + i)
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Resultaat ingediend
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Van datum kan niet groter zijn dan dan Tot vandaag
DocType: Supplier,Supplier of Goods or Services.,Leverancier van goederen of diensten.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Naam van nieuwe account. Opmerking: maak geen accounts aan voor klanten en leveranciers
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,Studentengroep of cursusplanning is verplicht
@@ -864,7 +870,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,Boms
DocType: Work Order,Actual Start Date,Werkelijke startdatum
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,U bent niet de hele dag (en) aanwezig tussen compenserende verlofdagen
-DocType: Company,About the Company,Over het bedrijf
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Structuur van financiële rekeningen.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Indirect inkomen
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotelkamerreserveringsitem
@@ -888,8 +893,10 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,Stel de te gebruiken serie in.
DocType: Delivery Trip,Distance UOM,Afstand UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,Verplicht voor balans
DocType: Payment Entry,Total Allocated Amount,Totaal toegewezen bedrag
DocType: Sales Invoice,Get Advances Received,Ontvangen voorschotten ontvangen
+DocType: Shift Type,Last Sync of Checkin,Laatste synchronisatie van Checkin
DocType: Student,B-,B-
DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Artikel belastingbedrag inbegrepen in waarde
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
@@ -898,7 +905,9 @@
DocType: Student,Blood Group,Bloedgroep
apps/erpnext/erpnext/config/healthcare.py,Masters,Masters
DocType: Crop,Crop Spacing UOM,UOM-uitsnede bijsnijden
+DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,De tijd na de starttijd van de shift wanneer het inchecken als te laat wordt beschouwd (in minuten).
apps/erpnext/erpnext/templates/pages/home.html,Explore,onderzoeken
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Geen openstaande facturen gevonden
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} vacatures en {1} budget voor {2} zijn al gepland voor dochterondernemingen van {3}. \ U kunt alleen plannen voor maximaal {4} vacatures en en budget {5} per personeelsplan {6} voor moederbedrijf {3}.
DocType: Promotional Scheme,Product Discount Slabs,Product Korting Platen
@@ -911,6 +920,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS-profiel vereist om POS-invoer te verrichten
DocType: Education Settings,Enable LMS,Schakel LMS in
DocType: POS Closing Voucher,Sales Invoices Summary,Samenvatting verkoopfacturen
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Voordeel
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Krediet Aan een rekening moet een balansrekening zijn
DocType: Video,Duration,Looptijd
DocType: Lab Test Template,Descriptive,Beschrijvend
@@ -962,6 +972,7 @@
DocType: Project,Start and End Dates,Begin- en einddatums
DocType: Supplier Scorecard,Notify Employee,Medewerker informeren
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Software
+DocType: Program,Allow Self Enroll,Sta Zelf inschrijven toe
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Stock kosten
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,Referentienummer is verplicht als u Referentiedatum hebt ingevoerd
DocType: Training Event,Workshop,werkplaats
@@ -998,6 +1009,7 @@
DocType: Item,Moving Average,Voortschrijdend gemiddelde
DocType: Employee Attendance Tool,Unmarked Attendance,Niet-gemarkeerde aanwezigheid
DocType: Homepage Section,Number of Columns,Aantal columns
+DocType: Issue Priority,Issue Priority,Uitgaveprioriteit
DocType: Holiday List,Add Weekly Holidays,Wekelijkse feestdagen toevoegen
DocType: Shopify Log,Shopify Log,Shopify Log
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,Salaris slip creëren
@@ -1006,6 +1018,7 @@
DocType: Warranty Claim,Issue Date,Datum van publicatie
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Selecteer een batch voor item {0}. Kan geen enkele batch vinden die aan deze vereiste voldoet
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,Kan retentiebonus niet maken voor medewerkers die links zijn
+DocType: Employee Checkin,Location / Device ID,Locatie / Apparaat-ID
DocType: Purchase Order,To Receive,Ontvangen
apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,U bevindt zich in de offlinemodus. Je kunt pas opnieuw laden als je een netwerk hebt.
DocType: Course Activity,Enrollment,Inschrijving
@@ -1035,6 +1048,7 @@
DocType: Academic Term,Academic Year,Academiejaar
DocType: Sales Stage,Stage Name,Artiestennaam
DocType: SMS Center,All Employee (Active),Alle werknemers (actief)
+DocType: Accounting Dimension,Accounting Dimension,Boekhoudingsdimensie
DocType: Project,Customer Details,Klant details
DocType: Buying Settings,Default Supplier Group,Standaard leveranciersgroep
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Annuleer eerst Purchase Receipt {0}
@@ -1123,6 +1137,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Vermeld de leadnaam in lead {0}
DocType: Employee,You can enter any date manually,U kunt elke datum handmatig invoeren
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Voorraadafstemming Item
+DocType: Shift Type,Early Exit Consequence,Vroege Uitgangsgevolgen
DocType: Item Group,General Settings,Algemene instellingen
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,Vervaldatum kan niet vóór de datum van de post / leverancierfactuur zijn
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,Voer de naam van de Begunstigde in voordat u een aanvraag indient.
@@ -1149,7 +1164,6 @@
DocType: Designation,Required Skills,Benodigde vaardigheden
DocType: Marketplace Settings,Disable Marketplace,Schakel Marketplace uit
DocType: Budget,Action if Annual Budget Exceeded on Actual,Actie als de jaarlijkse begroting het feitelijke overschrijdt
-DocType: Course,Course Abbreviation,Cursusafkorting
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Aanwezigheid niet ingediend voor {0} als {1} met verlof.
DocType: Pricing Rule,Promotional Scheme Id,Promotieregeling-id
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Einddatum van taak <b>{0}</b> kan niet groter zijn dan <b>{1}</b> verwachte einddatum <b>{2}</b>
@@ -1162,6 +1176,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,Betalingsbevestiging
,Available Stock for Packing Items,Beschikbare voorraad voor verpakkingsartikelen
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},Verwijder deze factuur {0} uit C-Form {1}
+DocType: Shift Type,Every Valid Check-in and Check-out,Elke geldige check-in en check-out
DocType: Support Search Source,Query Route String,Zoekopdracht route String
DocType: Customer Feedback Template,Customer Feedback Template,Klant feedbacksjabloon
apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,Citaten voor leads of klanten.
@@ -1196,6 +1211,7 @@
DocType: Authorization Control,Authorization Control,Autorisatiebeheer
,Daily Work Summary Replies,Antwoorden dagelijkse werkoverzicht
apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},U bent uitgenodigd om aan het project samen te werken: {0}
+DocType: Issue,Response By Variance,Response By Variance
DocType: Item,Sales Details,Verkoopdetails
apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,Briefhoofden voor afdruksjablonen.
DocType: Salary Detail,Tax on additional salary,Belasting op extra salaris
@@ -1292,7 +1308,7 @@
DocType: Chapter,Chapter,Hoofdstuk
DocType: Purchase Receipt Item Supplied,Current Stock,Huidige voorraad
DocType: Employee,History In Company,Geschiedenis in bedrijf
-DocType: Item,Manufacturer,Fabrikant
+DocType: Purchase Invoice Item,Manufacturer,Fabrikant
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Gematigde gevoeligheid
DocType: Compensatory Leave Request,Leave Allocation,Verlof toewijzing
DocType: Timesheet,Timesheet,Rooster
@@ -1319,10 +1335,12 @@
DocType: Project,Task Progress,Taakvoortgang
DocType: Journal Entry,Opening Entry,Opening van de inzending
DocType: Bank Guarantee,Charges Incurred,Lasten komen voor
+DocType: Shift Type,Working Hours Calculation Based On,Werktijdenberekening op basis van
DocType: Work Order,Material Transferred for Manufacturing,Materiaal overgedragen voor productie
DocType: Products Settings,Hide Variants,Varianten verbergen
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Capaciteitsplanning en tijdtracering uitschakelen
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Wordt berekend in de transactie.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} is vereist voor 'Balance Sheet'-account {1}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} mag niet transacties uitvoeren met {1}. Wijzig het bedrijf.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Zoals bij de aankoopinstellingen als Aankoopontvangst vereist == 'JA' en vervolgens inkoopfactuur moet maken, moet de gebruiker eerst een inkoopbewijs aanmaken voor item {0}"
DocType: Delivery Trip,Delivery Details,Verzendgegevens
@@ -1347,6 +1365,7 @@
DocType: Guardian,Interests,Interesses
DocType: Purchase Receipt Item Supplied,Consumed Qty,Verbruikte hoeveelheid
DocType: Education Settings,Education Manager,Education Manager
+DocType: Employee Checkin,Shift Actual Start,Werkelijke start verschuiven
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Tijdlogboeken plannen buiten de werkuren van het werkstation.
apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},Loyaliteitspunten: {0}
DocType: Healthcare Settings,Registration Message,Registratie bericht
@@ -1358,7 +1377,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Maateenheid
DocType: Lab Test,Test Template,Test sjabloon
DocType: Fertilizer,Fertilizer Contents,Kunstmest Inhoud
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,Minuut
+DocType: Quality Meeting Minutes,Minute,Minuut
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rij # {0}: item {1} kan niet worden ingediend, het is al {2}"
DocType: Task,Actual Time (in Hours),Werkelijke tijd (in uren)
DocType: Period Closing Voucher,Closing Account Head,Accountkop sluiten
@@ -1371,9 +1390,9 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,Factuur al gemaakt voor alle factureringsuren
DocType: Sales Partner,Contact Desc,Neem contact op met Desc
DocType: Purchase Invoice,Pricing Rules,Prijsregels
+apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}","Omdat er bestaande transacties zijn voor item {0}, kunt u de waarde van {1} niet wijzigen"
DocType: Hub Tracked Item,Image List,Afbeeldingenlijst
DocType: Item Variant Settings,Allow Rename Attribute Value,Toestaan Rename attribuutwaarde toestaan
-DocType: Price List,Price Not UOM Dependant,Prijs niet afhankelijk van UOM
apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),Tijd (in minuten)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,basis-
DocType: Loan,Interest Income Account,Rente-inkomstenrekening
@@ -1383,6 +1402,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,Selecteer POS-profiel
DocType: Support Settings,Get Latest Query,Ontvang de nieuwste zoekopdracht
DocType: Employee Incentive,Employee Incentive,Employee Incentive
+DocType: Service Level,Priorities,prioriteiten
apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,Voeg kaarten of aangepaste secties toe op de startpagina
DocType: Homepage,Hero Section Based On,Hero sectie gebaseerd op
DocType: Project,Total Purchase Cost (via Purchase Invoice),Totale aankoopkosten (via inkoopfactuur)
@@ -1443,7 +1463,7 @@
DocType: Blanket Order Item,Ordered Quantity,Bestelde hoeveelheid
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rij # {0}: Rejected Magazijn is verplicht tegen afgewezen item {1}
,Received Items To Be Billed,Ontvangen items die moeten worden gefactureerd
-DocType: Salary Slip Timesheet,Working Hours,Werkuren
+DocType: Attendance,Working Hours,Werkuren
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,Betaalmethode
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,Inkooporderartikelen die niet op tijd zijn ontvangen
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,Duur in dagen
@@ -1531,7 +1551,7 @@
DocType: Purchase Order,To Bill,Aanrekenen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Nutsuitgaven
DocType: Manufacturing Settings,Time Between Operations (in mins),Tijd tussen bewerkingen (in minuten)
-DocType: Quality Goal,May,mei
+DocType: GSTR 3B Report,May,mei
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Betalingsgateway-account niet aangemaakt, maak er alstublieft één handmatig aan."
DocType: Opening Invoice Creation Tool,Purchase,Aankoop
DocType: Program Enrollment,School House,School huis
@@ -1572,7 +1592,7 @@
DocType: Detected Disease,Tasks Created,Taken gemaakt
apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Standaard stuklijst ({0}) moet actief zijn voor dit item of zijn sjabloon
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,Commissiepercentage%
-DocType: Service Level,Response Time,Reactietijd
+DocType: Service Level Priority,Response Time,Reactietijd
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce-instellingen
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,De hoeveelheid moet positief zijn
DocType: Contract,CRM,CRM
@@ -1600,7 +1620,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Afrondingsaanpassing (bedrijfsvaluta)
DocType: Item,Publish in Hub,Publiceren in Hub
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,augustus
+DocType: GSTR 3B Report,August,augustus
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Voer eerst het aankoopbewijs in
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Start jaar
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Doelwit ({})
@@ -1619,11 +1639,13 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Het bron- en doelmagazijn moet anders zijn
DocType: Employee Benefit Application,Benefits Applied,Toegepaste voordelen
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Tegen journaalboeking heeft {0} geen ongeëvenaard {1} -item
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Speciale tekens behalve "-", "#", ".", "/", "{" En "}" zijn niet toegestaan in series met namen"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Prijs- of productkortingen zijn vereist
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Stel een doel in
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Aanwezigheidsrecord {0} bestaat tegen student {1}
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,Transactiedatum
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,Annuleer abonnement
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,Kan Service Level Agreement {0} niet instellen.
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Netto salarisbedrag
DocType: Account,Liability,Aansprakelijkheid
DocType: Employee,Bank A/C No.,Bank A / C No.
@@ -1634,10 +1656,8 @@
DocType: Supplier Scorecard,Per Month,Per maand
DocType: Routing,Routing Name,Naam van routering
DocType: Disease,Common Name,Gemeenschappelijke naam
-DocType: Quality Goal,Measurable,Meetbaar
DocType: Education Settings,LMS Title,LMS-titel
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Leningbeheer
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Analtyics ondersteunen
DocType: Clinical Procedure,Consumable Total Amount,Verbruiksgoederen totaalbedrag
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Schakel sjabloon in
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,LPO klant
@@ -1691,7 +1711,6 @@
DocType: Purchase Order Item Supplied,Raw Material Item Code,Grondstof Artikelcode
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,Inkoopfactuur {0} is al verzonden
DocType: Fees,Student Email,Student Email
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {2},BOM-recursie: {0} kan geen bovenliggend of kind zijn van {2}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,Items ophalen van zorgdiensten
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,Voorraadvermelding {0} is niet verzonden
DocType: Item Attribute Value,Item Attribute Value,Item Attribuut waarde
@@ -1716,7 +1735,6 @@
DocType: Production Plan,Select Items to Manufacture,Selecteer items om te produceren
DocType: Leave Application,Leave Approver Name,Verlaat Approver Name
DocType: Shareholder,Shareholder,Aandeelhouder
-DocType: Issue,Agreement Status,Overeenkomststatus
apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,Standaardinstellingen voor het verkopen van transacties.
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,Selecteer een studententoelating die verplicht is voor de betaalde student-aanvrager
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Selecteer stuklijst
@@ -1777,6 +1795,7 @@
DocType: Loan,Member,Lid
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Practitioner Service Unit Schedule
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Overschrijving
+DocType: Quality Review Objective,Quality Review Objective,Quality Review-doelstelling
DocType: Bank Reconciliation Detail,Against Account,Tegen account
DocType: Projects Settings,Projects Settings,Projectinstellingen
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Werkelijke hoeveelheid {0} / wachtend aantal {1}
@@ -1805,6 +1824,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,De einddatum van het fiscale jaar moet één jaar na de begindatum van het boekjaar zijn
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Dagelijkse herinneringen
DocType: Item,Default Sales Unit of Measure,Standaard verkoopeenheid van maatregel
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Bedrijf GSTIN
DocType: Asset Finance Book,Rate of Depreciation,Snelheid van afschrijving
DocType: Support Search Source,Post Description Key,Bericht Beschrijving Sleutel
DocType: Loyalty Program Collection,Minimum Total Spent,Minimaal totaal besteed
@@ -1876,6 +1896,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Het wijzigen van de klantengroep voor de geselecteerde klant is niet toegestaan.
DocType: Serial No,Creation Document Type,Aanmaak Documenttype
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Beschikbare batchwaarde bij Warehouse
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Invoice Grand Total
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Dit is een rootgebied en kan niet worden bewerkt.
DocType: Patient,Surgical History,Chirurgische geschiedenis
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Tree of Quality-procedures.
@@ -1976,10 +1997,13 @@
DocType: Account,Income Account,Inkomensrekening
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Alle magazijnen
DocType: Contract,Signee Details,Onderteken Details
+DocType: Shift Type,Allow check-out after shift end time (in minutes),Uitschrijven toestaan na de eindtijd van de shift (in minuten)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,Inkoop
DocType: Item Group,Check this if you want to show in website,Vink dit aan als je wilt laten zien op de website
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Fiscaal jaar {0} niet gevonden
DocType: Bank Statement Settings,Bank Statement Settings,Instellingen voor bankafschriften
+DocType: Quality Procedure Process,Link existing Quality Procedure.,Link bestaande kwaliteitsprocedure.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Rekeningschema importeren vanuit CSV / Excel-bestanden
DocType: Appraisal Goal,Score (0-5),Score (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Attribuut {0} meerdere keren geselecteerd in Attributen-tabel
DocType: Purchase Invoice,Debit Note Issued,Debet Note uitgegeven
@@ -1988,7 +2012,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,Laat beleidsdetails achter
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Magazijn niet gevonden in het systeem
DocType: Healthcare Practitioner,OP Consulting Charge,OP Consulting Charge
-DocType: Quality Goal,Measurable Goal,Meetbaar doel
DocType: Bank Statement Transaction Payment Item,Invoices,facturen
DocType: Currency Exchange,Currency Exchange,Wisselkantoor
DocType: Payroll Entry,Fortnightly,van twee weken
@@ -2041,6 +2064,7 @@
DocType: Activity Cost,Billing Rate,Billing Rate
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},Waarschuwing: er is nog een {0} # {1} tegen voorraadinvoer {2}
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,Schakel Google Maps-instellingen in om routes te schatten en te optimaliseren
+DocType: Purchase Invoice Item,Page Break,Pagina-einde
DocType: Supplier Scorecard Criteria,Max Score,Max. Score
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,Startdatum van de terugbetaling kan niet vóór de datum van uitbetaling zijn.
DocType: Support Search Source,Support Search Source,Zoekbron ondersteunen
@@ -2051,6 +2075,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} is niet verzonden
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Grondstoffen backflush uit werk-in-voortgang magazijn
DocType: Maintenance Team Member,Maintenance Team Member,Onderhoudsteamlid
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Stel aangepaste dimensies in voor de boekhouding
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,De minimale afstand tussen rijen planten voor een optimale groei
DocType: Employee Health Insurance,Health Insurance Name,Ziekteverzekeringsnaam
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Voorraadactiva
@@ -2083,7 +2108,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Alternatief item
DocType: Certification Application,Name of Applicant,Naam aanvrager
DocType: Leave Type,Earned Leave,Verdiend verlof
-DocType: Quality Goal,June,juni-
+DocType: GSTR 3B Report,June,juni-
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Rij {0}: kostenplaats is vereist voor een artikel {1}
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Kan worden goedgekeurd door {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Maateenheid {0} is meer dan eens ingevoerd in de Conversion Factor Table
@@ -2104,9 +2129,11 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Stel een actief menu in voor Restaurant {0}
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,U moet een gebruiker zijn met de functies System Manager en Item Manager om gebruikers toe te voegen aan Marketplace.
DocType: Asset Finance Book,Asset Finance Book,Asset Finance Book
+DocType: Quality Goal Objective,Quality Goal Objective,Quality Goal Objective
DocType: Employee Transfer,Employee Transfer,Overdracht van werknemers
,Sales Funnel,Verkooptrechter
DocType: Agriculture Analysis Criteria,Water Analysis,Water analyse
+DocType: Shift Type,Begin check-in before shift start time (in minutes),Begin vóór de starttijd van de shift (in minuten)
DocType: Accounts Settings,Accounts Frozen Upto,Accounts bevroren tot
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,Er is niets om te bewerken.
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Bewerking {0} langer dan enige beschikbare werkuren op werkstation {1}, splitst de bewerking op in meerdere bewerkingen"
@@ -2120,7 +2147,9 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},Klantorder {0} is {1}
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),Vertraging in betaling (dagen)
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,Voer de details van de afschrijving in
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,Post adres van de klant
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Verwachte leverdatum moet zijn na de verkooporderdatum
+apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,Artikelhoeveelheid kan niet nul zijn
apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Ongeldig kenmerk
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},Selecteer een stuklijst met item {0}
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Factuurtype
@@ -2130,6 +2159,7 @@
DocType: Volunteer,Afternoon,Middag
DocType: Vital Signs,Nutrition Values,Voedingswaarden
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Aanwezigheid van koorts (temp> 38,5 ° C / 101,3 ° F of aanhoudende temp> 38 ° C / 100,4 ° F)"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Stel Employee Naming System in Human Resource> HR-instellingen in
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC omgedraaid
DocType: Project,Collect Progress,Verzamel vooruitgang
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,Energie
@@ -2142,6 +2172,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,In afwachting van activiteiten
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Noem een paar van uw klanten. Het kunnen organisaties of individuen zijn.
DocType: Bank Guarantee,Bank Account Info,Bankrekeninggegevens
+DocType: Quality Goal,Weekday,Weekdag
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Guardian1 Name
DocType: Salary Component,Variable Based On Taxable Salary,Variabele op basis van belastbaar salaris
DocType: Accounting Period,Accounting Period,Financiele periode
@@ -2179,6 +2210,7 @@
,Ordered Items To Be Billed,Bestelde artikelen worden gefactureerd
DocType: Taxable Salary Slab,To Amount,Tot bedrag
DocType: Purchase Invoice,Is Return (Debit Note),Is Return (Debet Note)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klant> Klantengroep> Gebied
apps/erpnext/erpnext/config/desktop.py,Getting Started,Ermee beginnen
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,samensmelten
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Kan de begindatum van het boekjaar en de einddatum van het fiscale jaar niet wijzigen nadat het fiscale jaar is opgeslagen.
@@ -2197,8 +2229,10 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},Onderhoudsstartdatum kan niet vóór de leverdatum zijn voor serienummer {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,Rij {0}: Wisselkoers is verplicht
DocType: Purchase Invoice,Select Supplier Address,Selecteer leveranciersadres
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}","Beschikbare hoeveelheid is {0}, u heeft {1} nodig"
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,Voer alstublieft API Consumer Secret in
DocType: Program Enrollment Fee,Program Enrollment Fee,Inschrijfgeld voor programma
+DocType: Employee Checkin,Shift Actual End,Werkelijk einde verschuiven
DocType: Serial No,Warranty Expiry Date,Vervaldatum van de garantie
DocType: Hotel Room Pricing,Hotel Room Pricing,Prijzen van hotelkamers
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","Passieve belastbare leveringen (anders dan nultarief, nultarief en vrijgesteld"
@@ -2226,7 +2260,7 @@
DocType: Quality Review Table,Quality Review Table,Kwaliteitsoverzichtstabel
DocType: Member,Membership Expiry Date,Vervaldatum lidmaatschap
DocType: Asset Finance Book,Expected Value After Useful Life,Verwachte waarde na bruikbare levensduur
-DocType: Quality Goal,November,november
+DocType: GSTR 3B Report,November,november
DocType: Loan Application,Rate of Interest,Rentevoet
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Betalingstransactie voor bankafschrift
DocType: Restaurant Reservation,Waitlisted,wachtlijst
@@ -2258,6 +2292,7 @@
DocType: Quality Inspection Reading,Reading 5,Lezen 5
DocType: Shopping Cart Settings,Display Settings,Beeldscherminstellingen
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,Stel het aantal geboekte afschrijvingen in
+DocType: Shift Type,Consequence after,Gevolg na
apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,Waarmee heb je hulp nodig?
DocType: Journal Entry,Printing Settings,Afdrukinstellingen
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,bank
@@ -2267,6 +2302,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Factuuradres is hetzelfde als verzendadres
DocType: Account,Cash,Contant geld
DocType: Employee,Leave Policy,Leave Policy
+DocType: Shift Type,Consequence,Gevolg
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,Studentenadres
DocType: GST Account,CESS Account,CESS-account
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: kostenplaats is vereist voor 'Winst- en verliesrekening' {2}. Stel een standaard kostenplaats voor het bedrijf in.
@@ -2290,6 +2326,7 @@
must be greater than or equal to {2}","Rij {0}: om {1} periodiciteit in te stellen, moet het verschil tussen van en tot datum \ groter zijn dan of gelijk aan {2}"
DocType: Purchase Invoice Item,Valuation Rate,Waardering
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standaardinstellingen voor winkelwagen
+DocType: Quiz,Score out of 100,Scoor van de 100
DocType: Manufacturing Settings,Capacity Planning,Capaciteits planning
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Ga naar cursusleiders
DocType: Activity Cost,Projects,projecten
@@ -2299,6 +2336,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,Van tijd
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Variant Details Rapport
+,BOM Explorer,BOM Explorer
DocType: Currency Exchange,For Buying,Om te kopen
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Slots voor {0} worden niet toegevoegd aan het schema
DocType: Target Detail,Target Distribution,Target distributie
@@ -2316,6 +2354,7 @@
DocType: Journal Entry,Payment Order,Betalingsopdracht
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,pricing
,Item Delivery Date,Item Leveringsdatum
+DocType: Quality Goal,January-April-July-October,Januari-april-juli-oktober
DocType: Purchase Order Item,Warehouse and Reference,Magazijn en referentie
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Account met onderliggende knooppunten kan niet worden geconverteerd naar grootboek
DocType: Soil Texture,Clay Composition (%),Kleisamenstelling (%)
@@ -2328,6 +2367,7 @@
DocType: Period Closing Voucher,Period Closing Voucher,Periode Sluitingsbon
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 Name
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,Voer een onkostendeclaratie in
+DocType: Issue,Resolution By Variance,Resolutie door variatie
DocType: Employee,Resignation Letter Date,Ontslagbrief Datum
DocType: Soil Texture,Sandy Clay,Zanderige klei
DocType: Upload Attendance,Attendance To Date,Aanwezigheid tot op heden
@@ -2340,6 +2380,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,Kijk nu
DocType: Item Price,Valid Upto,Geldig tot
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Referentie Doctype moet een van {0} zijn
+DocType: Employee Checkin,Skip Auto Attendance,Skip Auto Attendance
DocType: Payment Request,Transaction Currency,Munteenheid van de transactie
DocType: Loan,Repayment Schedule,Terugbetalingsschema
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,Creëer voorbeeldinvoer Voorraadinvoer
@@ -2366,6 +2407,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Rij {0}: stel de betalingswijze in het betalingsschema in
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Academische termijn:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,Quality Feedback Parameter
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Selecteer korting toepassen op
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,Rij # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Totaal betalingen
@@ -2408,8 +2450,9 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,Werknemers-ID
DocType: Salary Structure Assignment,Salary Structure Assignment,Salarisstructuurtoewijzing
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS Closing Voucher Belastingen
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,Actie geïnitialiseerd
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Actie geïnitialiseerd
DocType: POS Profile,Applicable for Users,Toepasbaar voor gebruikers
+,Delayed Order Report,Vertraagd orderrapport
DocType: Training Event,Exam,tentamen
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Onjuist aantal ontvangen grootboekboekingen gevonden. Mogelijk hebt u in de transactie een verkeerd account geselecteerd.
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,Verkoop traject
@@ -2424,10 +2467,11 @@
DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,Voorwaarden worden toegepast op alle geselecteerde items gecombineerd.
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,configureren
DocType: Hotel Room,Capacity,Capaciteit
+DocType: Employee Checkin,Shift End,Shift End
DocType: Installation Note Item,Installed Qty,Geïnstalleerde hoeveelheid
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Batch {0} van item {1} is uitgeschakeld.
DocType: Hotel Room Reservation,Hotel Reservation User,Hotelreservering Gebruiker
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday has been repeated twice,Werkdag is twee keer herhaald
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Service Level Agreement met Entity Type {0} en Entity {1} bestaat al.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},Artikelgroep niet genoemd in artikelstam voor artikel {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},Naamfout: {0}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,Gebied is vereist in POS-profiel
@@ -2475,6 +2519,7 @@
DocType: Depreciation Schedule,Schedule Date,Schedule Date
DocType: Packing Slip,Package Weight Details,Details pakketgewicht
DocType: Job Applicant,Job Opening,Vacature
+DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,Laatst bekende succesvolle synchronisatie van werknemerinchecken. Stel dit alleen opnieuw in als u zeker weet dat alle logs van alle locaties worden gesynchroniseerd. Wijzig dit niet als u niet zeker bent.
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Werkelijke kosten
apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Het totale voorschot ({0}) tegen Bestelling {1} kan niet groter zijn dan het Totaal van het Totaal ({2})
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,Artikelvarianten bijgewerkt
@@ -2515,9 +2560,11 @@
DocType: Location,Longitude,Lengtegraad
DocType: Accounts Settings,Determine Address Tax Category From,Bepaal adresbelastingcategorie van
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Besluitvormers identificeren
+DocType: Stock Entry Detail,Reference Purchase Receipt,Referentie Aankoopbewijs
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Ontvang Invocies
DocType: Tally Migration,Is Day Book Data Imported,Is dagboekgegevens geïmporteerd
,Sales Partners Commission,Commissie verkooppartners
+DocType: Shift Type,Enable Different Consequence for Early Exit,Verschillende gevolgen voor vervroegde uittreding inschakelen
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,wettelijk
DocType: Loan Application,Required by Date,Vereist op datum
DocType: Quiz Result,Quiz Result,Quiz resultaat
@@ -2538,6 +2585,7 @@
DocType: Timesheet Detail,Hrs,hrs
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Scorecardcriteria leverancier
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Quality Feedback Template Parameter
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,De datum van toetreding moet groter zijn dan de geboortedatum
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Factuur datum
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Maak Lab-test (s) op Sales Invoice Submit
@@ -2576,7 +2624,6 @@
DocType: Pricing Rule,Pricing Rule,Prijsregel
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Optionele vakantielijst niet ingesteld voor verlofperiode {0}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,Stel het veld Gebruikers-ID in een werknemerrecord in om de rol van werknemer in te stellen
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Resolve,Tijd om op te lossen
DocType: Training Event,Training Event,Trainingsevenement
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","De normale rustende bloeddruk bij een volwassene is ongeveer 120 mmHg systolisch en 80 mmHg diastolisch, afgekort "120/80 mmHg""
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,Systeem haalt alle invoer op als de grenswaarde nul is.
@@ -2620,6 +2667,7 @@
DocType: Student Applicant,Approved,aangenomen
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Van datum moet binnen het fiscale jaar vallen. Uitgaande van datum = {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Gelieve Leveranciergroep in te stellen in Koopinstellingen.
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} is een ongeldige aanwezigheidsstatus.
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Tijdelijk account openen
DocType: Purchase Invoice,Cash/Bank Account,Contant geld / bankrekening
DocType: Quality Meeting Table,Quality Meeting Table,Kwaliteit vergadertafel
@@ -2644,7 +2692,7 @@
DocType: Stock Entry,Source Warehouse Address,Bron magazijnadres
DocType: Compensatory Leave Request,Compensatory Leave Request,Compenserend verlofaanvraag
DocType: Lead,Mobile No.,Mobiel Nee.
-DocType: Quality Goal,July,juli-
+DocType: GSTR 3B Report,July,juli-
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,In aanmerking komende ITC
DocType: Fertilizer,Density (if liquid),Dichtheid (indien vloeibaar)
DocType: Employee,External Work History,Externe werkgeschiedenis
@@ -2655,6 +2703,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Voedsel, drank en tabak"
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Cursusschema
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Item wijs belastingdetail
+DocType: Shift Type,Attendance will be marked automatically only after this date.,Aanwezigheid wordt pas na deze datum automatisch gemarkeerd.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,Benodigdheden gemaakt aan UIN-houders
apps/erpnext/erpnext/hooks.py,Request for Quotations,Verzoek om offertes
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,Valuta kan niet worden gewijzigd na het invoeren van een andere valuta
@@ -2703,7 +2752,6 @@
DocType: Item,Is Item from Hub,Is item van Hub
apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Kwaliteitsprocedure.
DocType: Share Balance,No of Shares,Aantal aandelen
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rij {0}: aantal niet beschikbaar voor {4} in magazijn {1} bij het plaatsen van de boeking ({2} {3})
DocType: Quality Action,Preventive,preventieve
DocType: Support Settings,Forum URL,Forum-URL
apps/erpnext/erpnext/config/hr.py,Employee and Attendance,Werknemer en aanwezigheid
@@ -2721,6 +2769,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Bronlocatie is vereist voor het item {0}
DocType: Employee,Encashment Date,Aanpassingsdatum
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Selecteer de voltooiingsdatum voor het uitgevoerde onderhoudslogboek
+DocType: Quiz,Latest Attempt,Laatste poging
DocType: Leave Block List,Allow Users,Gebruikers toestaan
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Rekeningschema
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,Klant is verplicht als 'Opportunity vanaf' is geselecteerd als klant
@@ -2785,7 +2834,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS-instellingen
DocType: Program Enrollment,Walking,wandelen
DocType: SMS Log,Requested Numbers,Gevraagde nummers
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Stel nummeringsreeksen in voor Aanwezigheid via Setup> Nummeringserie
DocType: Woocommerce Settings,Freight and Forwarding Account,Vracht- en doorstuuraccount
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Selecteer een bedrijf
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Rij {0}: {1} moet groter zijn dan 0
@@ -2855,7 +2903,7 @@
DocType: Training Event,Seminar,congres
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Krediet ({0})
DocType: Payment Request,Subscription Plans,Abonnementen
-DocType: Quality Goal,March,maart
+DocType: GSTR 3B Report,March,maart
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Splitsen
DocType: School House,House Name,Huis naam
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Uitstaande voor {0} kan niet kleiner zijn dan nul ({1})
@@ -2918,7 +2966,6 @@
DocType: Asset,Insurance Start Date,Startdatum verzekering
DocType: Target Detail,Target Detail,Target Detail
DocType: Packing Slip,Net Weight UOM,Netto gewicht UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM-conversiefactor ({0} -> {1}) niet gevonden voor artikel: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),Netto bedrag (bedrijfsvaluta)
DocType: Bank Statement Transaction Settings Item,Mapped Data,Toegewezen gegevens
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Effecten en deposito's
@@ -2926,7 +2973,6 @@
DocType: Hotel Settings,Default Taxes and Charges,Standaard belastingen en heffingen
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,Dit is gebaseerd op transacties met deze leverancier. Zie de tijdlijn hieronder voor meer informatie
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Maximaal voordeelbedrag van werknemer {0} overschrijdt {1}
-apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Enter Start and End Date for the Agreement.,Voer begin- en einddatum in voor de overeenkomst.
DocType: Delivery Note Item,Against Sales Invoice,Tegen verkoopfactuur
DocType: Loyalty Point Entry,Purchase Amount,Aankoopbedrag
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Kan niet instellen als verloren als klantorder is gemaakt.
@@ -2950,7 +2996,7 @@
DocType: Lead,Organization Name,organisatie naam
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Geldig van en geldig tot velden zijn verplicht voor de cumulatieve velden
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},Rij # {0}: batchnummer moet hetzelfde zijn als {1} {2}
-DocType: Employee,Leave Details,Laat details achter
+DocType: Employee Checkin,Shift Start,Shift Start
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,Voorraadtransacties voordat {0} zijn bevroren
DocType: Driver,Issuing Date,Datum van uitgifte
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,aanvrager
@@ -2968,6 +3014,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Voer de ontlastingsdatum in.
DocType: Loyalty Program,Loyalty Program Help,Loyaliteitsprogramma Hulp
DocType: Journal Entry,Inter Company Journal Entry Reference,Inter Company Journal Entry Reference
+DocType: Quality Meeting,Agenda,Agenda
DocType: Quality Action,Corrective,correctief
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Groeperen op
DocType: Bank Account,Address and Contact,Adres en contact
@@ -2994,9 +3041,11 @@
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Cash Flow Mapping Template-details
apps/erpnext/erpnext/config/hr.py,Recruitment and Training,Rekrutering en training
DocType: Drug Prescription,Interval UOM,Interval UOM
+DocType: Shift Type,Grace Period Settings For Auto Attendance,Grace Period-instellingen voor automatische aanwezigheid
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Van valuta en naar valuta kan niet hetzelfde zijn
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Pharmaceuticals
DocType: Employee,HR-EMP-,HR-EMP
+DocType: Service Level,Support Hours,Ondersteuningsuren
apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} is geannuleerd of gesloten
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Rij {0}: voorschot op de Klant moet een tegoed zijn
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Groep per voucher (geconsolideerd)
@@ -3021,7 +3070,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Totaal gecrediteerd bedrag
DocType: Support Search Source,Post Route Key List,Post Route-toetslijst
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} niet in een actief fiscaal jaar.
-DocType: Quality Action Table,Problem,Probleem
+DocType: Quality Action Resolution,Problem,Probleem
DocType: Training Event,Conference,Conferentie
DocType: Mode of Payment Account,Mode of Payment Account,Wijze van betaalrekening
DocType: Leave Encashment,Encashable days,Aanpasbare dagen
@@ -3106,6 +3155,7 @@
DocType: Territory,Territory Manager,Territory Manager
DocType: Lab Test,Sample ID,Monster-ID
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Winkelwagen is leeg
+apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Aanwezigheid is gemarkeerd als per medewerker check-ins
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,Asset {0} moet worden ingediend
,Absent Student Report,Afwezig studentenrapport
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Opgenomen in brutowinst
@@ -3113,7 +3163,9 @@
DocType: Travel Request Costing,Funded Amount,Gefinancierde bedrag
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} is niet ingediend, dus de actie kan niet worden voltooid"
DocType: Subscription,Trial Period End Date,Einddatum van de proefperiode
+DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Wisselend invoeren als IN en UIT tijdens dezelfde dienst
DocType: BOM Update Tool,The new BOM after replacement,De nieuwe stuklijst na vervanging
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Leverancier> leverancier type
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Artikel 5
DocType: Employee,Passport Number,Paspoortnummer
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Tijdelijke opening
@@ -3147,7 +3199,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Eenmaal ingesteld, wordt deze factuur in de wacht gezet tot de ingestelde datum"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,Voorraad kan niet bestaan voor artikel {0} omdat er varianten zijn
DocType: Lab Test Template,Grouped,gegroepeerd
-DocType: Quality Goal,January,januari-
+DocType: GSTR 3B Report,January,januari-
DocType: Course Assessment Criteria,Course Assessment Criteria,Beoordelingscriteria voor de cursus
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,Voltooid Qty
@@ -3229,6 +3281,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Mogelijke leverancier
,Issued Items Against Work Order,Uitgegeven items tegen werkorder
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,{0} factuur aanmaken
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Stel het systeem voor instructeursbenaming in het onderwijs in> onderwijsinstellingen
DocType: Student,Joining Date,Lid worden van datum
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Site aanvragen
DocType: Purchase Invoice,Against Expense Account,Tegen onkostenrekening
@@ -3243,7 +3296,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Voer ten minste 1 factuur in de tabel in
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Klantorder {0} is niet verzonden
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Aanwezigheid is gemarkeerd als succesvol.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,Voorverkoop
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Voorverkoop
apps/erpnext/erpnext/config/projects.py,Project master.,Project meester.
DocType: Daily Work Summary,Daily Work Summary,Dagelijkse samenvatting van het werk
DocType: Asset,Partially Depreciated,Gedeeltelijk afgeschreven
@@ -3252,6 +3305,7 @@
DocType: Employee,Leave Encashed?,Laat Encashed?
DocType: Certified Consultant,Discuss ID,Bespreek ID
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Stel GST-accounts in via GST-instellingen
+DocType: Quiz,Latest Highest Score,Nieuwste hoogste score
DocType: Supplier,Billing Currency,Valuta voor facturering
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Student activiteit
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Het gewenste aantal of streefbedrag is verplicht
@@ -3267,6 +3321,7 @@
DocType: Landed Cost Item,Applicable Charges,Toepasselijke kosten
,Point of Sale,Verkooppunt
DocType: Authorization Rule,Approving User (above authorized value),Gebruiker goedkeuren (boven toegestane waarde)
+DocType: Service Level Agreement,Entity,Entiteit
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Bedrag {0} {1} overgedragen van {2} naar {3}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},Klant {0} hoort niet bij project {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Van partijnaam
@@ -3277,18 +3332,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,Verloftype {0} kan niet worden toegewezen omdat het verlof zonder betaling is
DocType: GL Entry,Debit Amount,Debetbedrag
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Er bestaat al record voor het item {0}
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Subassemblages
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Als er meerdere prijsregels blijven prevaleren, wordt gebruikers gevraagd om Priority handmatig in te stellen om conflicten op te lossen."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kan niet aftrekken als categorie 'waardevaststelling' of 'waardering en totaal' is
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM en productiehoeveelheid zijn vereist
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Artikel {0} is aan het einde van zijn levensduur op {1}
DocType: Quality Inspection Reading,Reading 6,Lezen 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Het veld Bedrijf is verplicht
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Materiaalverbruik is niet ingesteld in Productie-instellingen.
DocType: Assessment Group,Assessment Group Name,Evaluatiegroepsnaam
-DocType: Item,Manufacturer Part Number,Fabrikant Onderdeelnummer
+DocType: Purchase Invoice Item,Manufacturer Part Number,Fabrikant Onderdeelnummer
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Payroll Payable
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Rij # {0}: {1} kan niet negatief zijn voor artikel {2}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Balans aantal
+DocType: Question,Multiple Correct Answer,Meervoudig correct antwoord
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Loyaliteitspunten = Hoeveel basisvaluta?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Opmerking: Er is niet voldoende verloftegoed voor Verloftype {0}
DocType: Clinical Procedure,Inpatient Record,Inpatient Record
@@ -3310,6 +3368,7 @@
DocType: Soil Texture,Sand Composition (%),Zandsamenstelling (%)
DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Dagboekgegevens importeren
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series in voor {0} via Instellingen> Instellingen> Serie benoemen
DocType: Asset,Asset Owner Company,Bedrijf van vermogensbeheerders
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Kostenplaats is vereist om een declaratie te boeken
apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} geldige serienummers voor item {1}
@@ -3370,7 +3429,6 @@
DocType: Asset,Asset Owner,Activa-eigenaar
apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},Magazijn is verplicht voor voorraaditem {0} in rij {1}
DocType: Stock Entry,Total Additional Costs,Totale extra kosten
-DocType: Marketplace Settings,Last Sync On,Last Sync On
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Stel alstublieft ten minste één rij in de tabel Belastingen en kosten in
DocType: Asset Maintenance Team,Maintenance Team Name,Onderhoudsteam naam
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,Grafiek van kostenplaatsen
@@ -3386,12 +3444,12 @@
DocType: Job Card,WIP Warehouse,WIP Warehouse
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},Gebruikers-ID niet ingesteld voor werknemer {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available qty is {0}, you need {1}","Beschikbaar aantal is {0}, u heeft {1} nodig"
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Gebruiker {0} gemaakt
DocType: Stock Settings,Item Naming By,Item Naamgeving door
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,bestelde
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Dit is een rootklantengroep en kan niet worden bewerkt.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Materiaalaanvraag {0} is geannuleerd of gestopt
+DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Strikt gebaseerd op Log Type in Employee Checkin
DocType: Purchase Order Item Supplied,Supplied Qty,Meegeleverd aantal
DocType: Cash Flow Mapper,Cash Flow Mapper,Cash Flow Mapper
DocType: Soil Texture,Sand,Zand
@@ -3411,6 +3469,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,lokaal
DocType: Chapter Member,Leave Reason,Verlaat Reden
DocType: Salary Component,Condition and Formula,Conditie en formule
+DocType: Quality Goal,Objectives,Doelen
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",Salaris is al verwerkt voor een periode tussen {0} en {1}. De aanvraagperiode kan niet tussen dit datumbereik liggen.
DocType: BOM Item,Basic Rate (Company Currency),Basistarief (bedrijfsvaluta)
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
@@ -3449,6 +3508,7 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Dubbele artikelgroep gevonden in de tabel met artikelgroepen
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Jaarlijks salaris
DocType: Supplier Scorecard,Weighting Function,Wegingsfunctie
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM-conversiefactor ({0} -> {1}) niet gevonden voor artikel: {2}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Fout bij het evalueren van de criteriaformule
,Lab Test Report,Lab testrapport
DocType: BOM,With Operations,Met operaties
@@ -3461,6 +3521,8 @@
DocType: Expense Claim Account,Expense Claim Account,Onkostendeclaratie
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Geen terugbetalingen beschikbaar voor journaalboeking
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} is een inactieve student
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Voorraadinvoer maken
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},BOM-recursie: {0} kan geen bovenliggend of kind zijn van {1}
DocType: Employee Onboarding,Activities,Activiteiten
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Ten minste één magazijn is verplicht
,Customer Credit Balance,Klantkredietsaldo
@@ -3473,9 +3535,11 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Meervoudig loyaliteitsprogramma gevonden voor de klant. Selecteer alstublieft handmatig.
DocType: Patient,Medication,geneesmiddel
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,Selecteer Loyaliteitsprogramma
+DocType: Employee Checkin,Attendance Marked,Aanwezigheid gemarkeerd
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,Grondstoffen
DocType: Sales Order,Fully Billed,Volledig gefactureerd
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Stel de hotelkamerprijs in op {}
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,Selecteer slechts één prioriteit als standaard.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Identificeer / creëer Account (Ledger) voor type - {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,Het totale krediet / debetbedrag moet hetzelfde zijn als de gekoppelde journaalboeking
DocType: Purchase Invoice Item,Is Fixed Asset,Is vast activum
@@ -3496,6 +3560,7 @@
DocType: Healthcare Settings,Appointment Confirmation,Afspraak bevestiging
DocType: Shopping Cart Settings,Orders,bestellingen
DocType: HR Settings,Retirement Age,Pensioenleeftijd
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Stel nummeringsreeksen in voor Aanwezigheid via Setup> Nummeringserie
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Geprojecteerde aantal
apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Verwijderen is niet toegestaan voor land {0}
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Rij # {0}: item {1} is al {2}
@@ -3545,7 +3610,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Het gewenste aantal of streefbedrag is verplicht.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Ongeldig {0}
DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,Ontmoetingsdatum
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Afkorting mag niet meer dan 5 tekens bevatten
DocType: Employee Benefit Application,Max Benefits (Yearly),Max. Voordelen (jaarlijks)
@@ -3580,11 +3644,13 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Accountant
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},POS Closing Voucher alreday bestaat voor {0} tussen datum {1} en {2}
apps/erpnext/erpnext/config/help.py,Navigating,navigeren
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,Geen openstaande facturen vereisen een herwaardering van de wisselkoers
DocType: Authorization Rule,Customer / Item Name,Klant- / itemnaam
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nieuw serienummer kan Magazijn niet bevatten. Magazijn moet worden ingesteld door Stock Entry of Purchase Receipt
DocType: Issue,Via Customer Portal,Via klantportal
DocType: Work Order Operation,Planned Start Time,Geplande starttijd
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} is {2}
+DocType: Service Level Priority,Service Level Priority,Service Level Priority
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Aantal geboekte afschrijvingen kan niet groter zijn dan het totale aantal afschrijvingen
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Deel Ledger
DocType: Journal Entry,Accounts Payable,Crediteurenadministratie
@@ -3648,7 +3714,6 @@
DocType: Invoice Discounting,Bank Charges,Bancaire kosten
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Goederen overgedragen
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Primaire contactgegevens
-DocType: Quality Review,Values,waarden
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Indien niet aangevinkt, moet de lijst worden toegevoegd aan elke Afdeling waar deze moet worden toegepast."
DocType: Item Group,Show this slideshow at the top of the page,Toon deze diavoorstelling aan de bovenkant van de pagina
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} parameter is ongeldig
@@ -3667,6 +3732,7 @@
DocType: Invoice Discounting,Bank Charges Account,Bankkostenrekening
DocType: Journal Entry,Get Outstanding Invoices,Ontvang uitstaande facturen
DocType: Opportunity,Opportunity From,Gelegenheid van
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Target details
DocType: Item,Customer Code,Klantencode
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Voer eerst het artikel in
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Website Listing
@@ -3695,8 +3761,6 @@
DocType: Delivery Note,Delivery To,Leveren aan
DocType: Bank Statement Transaction Settings Item,Bank Data,Bankgegevens
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Geplande Tot
-DocType: Quality Goal,Everyday,Elke dag
-DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Behoud uren en werktijden Hetzelfde op urenformulier
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Leads volgen op leadbron.
DocType: Clinical Procedure,Nursing User,Verpleegkundige gebruiker
DocType: Support Settings,Response Key List,Responsensleutellijst
@@ -3720,7 +3784,7 @@
DocType: GL Entry,Voucher Type,Voucher Type
,Serial No Service Contract Expiry,Serial Geen servicecontract vervalt
DocType: Certification Application,Certified,gecertificeerde
-DocType: Material Request Plan Item,Manufacture,Vervaardiging
+DocType: Purchase Invoice Item,Manufacture,Vervaardiging
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} items geproduceerd
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Betalingsverzoek voor {0}
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Dagen sinds laatste bestelling
@@ -3735,7 +3799,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Goederen onderweg
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,U kunt in deze bestelling maximaal {0} punten inwisselen.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Stel een account in in Magazijn {0}
-DocType: Quality Action Table,Resolution,Resolutie
+DocType: Quality Action,Resolution,Resolutie
DocType: Sales Invoice,Loyalty Points Redemption,Loyalty Points Redemption
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Totale belastbare waarde
DocType: Patient Appointment,Scheduled,geplande
@@ -3856,6 +3920,7 @@
DocType: Purchase Invoice Item,Rate,tarief
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},{0} opslaan
DocType: SMS Center,Total Message(s),Totaal bericht (en)
+DocType: Purchase Invoice,Accounting Dimensions,Boekhoudkundige dimensies
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Groep voor account
DocType: Quotation,In Words will be visible once you save the Quotation.,In Words is zichtbaar zodra u de offerte opslaat.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Hoeveelheid om te produceren
@@ -3863,6 +3928,7 @@
DocType: Work Order Operation,Actual Start Time,Werkelijke starttijd
DocType: Antibiotic,Laboratory User,Laboratorium gebruiker
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,Online veilingen
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,Prioriteit {0} is herhaald.
DocType: Fee Schedule,Fee Creation Status,Kosten creatie status
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,softwares
apps/erpnext/erpnext/config/help.py,Sales Order to Payment,Verkooporder voor betaling
@@ -3929,6 +3995,7 @@
apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,Kon informatie voor {0} niet ophalen.
apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Factuurvaluta moet gelijk zijn aan de valuta van het standaardbedrijf of de valuta van het partijaccount
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Voer werknemer-id van deze verkoper in
+DocType: Shift Type,Early Exit Consequence after,Vroege Uitgang Gevolg na
apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,Creëer openstaande verkoop- en inkoopfacturen
DocType: Disease,Treatment Period,Behandelingsperiode
apps/erpnext/erpnext/config/settings.py,Setting up Email,E-mail instellen
@@ -3946,7 +4013,6 @@
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,Studenten naam:
DocType: SMS Log,Sent On,Verzonden op
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Verkoopfactuur
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time can't be greater than Resolution Time,Responstijd kan niet groter zijn dan Resolution Time
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",Voor Course Based Student Group wordt de cursus gevalideerd voor elke student van de ingeschreven cursussen bij Inschrijving van het programma.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,Intra-State Supplies
DocType: Employee,Create User Permission,Maak gebruiker toestemming
@@ -3985,6 +4051,7 @@
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Standaard contractvoorwaarden voor verkoop of aankoop.
DocType: Sales Invoice,Customer PO Details,Klant PO details
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Patiënt niet gevonden
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,Selecteer een standaardprioriteit.
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,Verwijder item als kosten niet van toepassing zijn op dat item
apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Een klantengroep bestaat met dezelfde naam, wijzig de naam van de klant of wijzig de naam van de klantengroep"
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -4020,10 +4087,11 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Als u vragen heeft, kunt u contact met ons opnemen."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Aankoopbewijs {0} is niet verzonden
DocType: Task,Total Expense Claim (via Expense Claim),Total Expense Claim (via Onkostendeclaratie)
-DocType: Quality Action,Quality Goal,Kwaliteitsdoel
+DocType: Quality Goal,Quality Goal,Kwaliteitsdoel
DocType: Support Settings,Support Portal,Ondersteuningsportal
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Einddatum van taak <b>{0}</b> mag niet minder dan <b>{1}</b> verwachte startdatum <b>{2} zijn</b>
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Werknemer {0} staat op Verlof op {1}
+apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Deze Service Level Agreement is specifiek voor klant {0}
DocType: Employee,Held On,Hield vast
DocType: Healthcare Practitioner,Practitioner Schedules,Practitioner Schedules
DocType: Project Template Task,Begin On (Days),Begin aan (dagen)
@@ -4031,6 +4099,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Werkorder is {0}
DocType: Inpatient Record,Admission Schedule Date,Toelating Schedule Date
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Asset Value Adjustment
+DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Markeer aanwezigheid op basis van 'Employee Checkin' voor werknemers die aan deze dienst zijn toegewezen.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Leveringen aan niet-geregistreerde personen
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Alle banen
DocType: Appointment Type,Appointment Type,Afspraaktype
@@ -4079,7 +4148,6 @@
DocType: Item Price,Item Price,Stuksprijs
DocType: Payment Entry,Party Name,Feest naam
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Selecteer een klant
-DocType: Course,Course Intro,Cursusintro
DocType: Program Enrollment Tool,New Program,Nieuw programma
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Aantal nieuwe kostenplaatsen, dit wordt als voorvoegsel opgenomen in de naam van de kostenplaats"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Selecteer de klant of leverancier.
@@ -4145,7 +4213,6 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Het brutogewicht van het pakket. Gewoonlijk netto gewicht + verpakkingsmateriaalgewicht. (voor afdrukken)
DocType: Plant Analysis,Laboratory Testing Datetime,Laboratoriumtest Datetime
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,Het item {0} kan geen Batch hebben
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline by Stage,Verkooppijplijn per fase
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,Studentengroep Kracht
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Rekeningoverzichtstransactie
DocType: Purchase Order,Get Items from Open Material Requests,Items ophalen uit openstaande materiaalverzoeken
@@ -4227,7 +4294,6 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Ageing Warehouse-wise,Verouderingstijdgewijs weergeven
DocType: Sales Invoice,Write Off Outstanding Amount,Uitstaande bedrag afschrijven
DocType: Payroll Entry,Employee Details,Werknemersdetails
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Start Time can't be greater than End Time for {0}.,Starttijd kan niet groter zijn dan Eindtijd voor {0}.
DocType: Pricing Rule,Discount Amount,Korting hoeveelheid
DocType: Healthcare Service Unit Type,Item Details,onderdeel details
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Dubbele belastingaangifte van {0} voor periode {1}
@@ -4280,6 +4346,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Nettoloon kan niet negatief zijn
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Aantal interacties
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rij {0} # artikel {1} kan niet meer dan {2} worden overgedragen tegen bestelling {3}
+DocType: Attendance,Shift,Verschuiving
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Verwerking rekeningschema en partijen
DocType: Stock Settings,Convert Item Description to Clean HTML,Itembeschrijving converteren om HTML te wissen
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Alle leveranciersgroepen
@@ -4350,6 +4417,7 @@
DocType: Healthcare Service Unit,Parent Service Unit,Parent Service Unit
DocType: Sales Invoice,Include Payment (POS),Betaling opnemen (POS)
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,Private Equity
+DocType: Shift Type,First Check-in and Last Check-out,Eerste check-in en laatste check-out
DocType: Landed Cost Item,Receipt Document,Ontvangstbewijs
DocType: Supplier Scorecard Period,Supplier Scorecard Period,Leverancier Scorecard Periode
DocType: Employee Grade,Default Salary Structure,Standaard salarisstructuur
@@ -4358,6 +4426,7 @@
DocType: Product Bundle,Parent Item,Bovenliggend item
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Makelaardij
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Maak een aankoopbevestiging of een inkoopfactuur voor het artikel {0}
+,Product Bundle Balance,Productbundelsaldo
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Bedrijfsnaam kan geen bedrijf zijn
DocType: Maintenance Visit,Breakdown,Afbreken
DocType: Inpatient Record,B Negative,B Negatief
@@ -4366,7 +4435,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Dien deze werkbon in voor verdere verwerking.
DocType: Bank Guarantee,Bank Guarantee Number,Bankgarantie nummer
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Bezorgd: {0}
-DocType: Quality Action,Under Review,Wordt beoordeeld
+DocType: Quality Meeting Table,Under Review,Wordt beoordeeld
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Landbouw (bèta)
,Average Commission Rate,Gemiddeld commissietarief
DocType: Sales Invoice,Customer's Purchase Order Date,Aankoopdatum klant
@@ -4431,6 +4500,7 @@
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,Bestelling creëren
apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,Definieer het budget voor een boekjaar.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,Accounts tabel mag niet leeg zijn.
+DocType: Employee Checkin,Entry Grace Period Consequence,Entry Grace Period Gevolg
,Payment Period Based On Invoice Date,Betalingsperiode op factuurdatum
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},De installatiedatum kan niet vóór de leverdatum voor item {0} liggen
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,Link naar artikelaanvraag
@@ -4439,6 +4509,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},Rij {0}: er bestaat al een re-orderitem voor dit magazijn {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,Doc Date
DocType: Monthly Distribution,Distribution Name,Distributienaam
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,Workday {0} is herhaald.
apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,Groep naar niet-groep
apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Update wordt uitgevoerd. Het kan een tijdje duren.
DocType: Item,"Example: ABCD.#####
@@ -4451,6 +4522,7 @@
DocType: Vehicle Log,Fuel Qty,Brandstof hoeveelheid
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Guardian1 Mobile Nee
DocType: Invoice Discounting,Disbursed,uitbetaald
+DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,Tijd na het einde van de dienst waarbij het uitchecken wordt overwogen voor deelname.
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,Nettowijziging in crediteurenadministratie
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,Niet beschikbaar
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,Deeltijd
@@ -4464,7 +4536,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,PDC weergeven in Afdrukken
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify-leverancier
DocType: POS Profile User,POS Profile User,POS-profielgebruiker
-DocType: Student,Middle Name,Midden-naam
DocType: Sales Person,Sales Person Name,Naam verkooppersoon
DocType: Packing Slip,Gross Weight,Bruto gewicht
DocType: Journal Entry,Bill No,Factuurnummer
@@ -4473,7 +4544,6 @@
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
DocType: Student,A+,A +
DocType: Issue,Service Level Agreement,Service Level Agreement
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js,Please select Employee and Date first,Selecteer eerst medewerker en datum
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,De artikelwaarderingskoers wordt opnieuw berekend rekening houdend met het bedrag van de geloste kostenvoucher
DocType: Timesheet,Employee Detail,Werknemersgegevens
DocType: Tally Migration,Vouchers,vouchers
@@ -4483,7 +4553,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Overeenkomen met betalingen met facturen
DocType: Holiday List,Weekly Off,Wekelijks uitgeschakeld
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Niet toestaan om alternatief item in te stellen voor het item {0}
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,Programma {0} bestaat niet.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Programma {0} bestaat niet.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,U kunt het basisknooppunt niet bewerken.
DocType: Fee Schedule,Student Category,Studentencategorie
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Artikel {0}: {1} aantal geproduceerd,"
@@ -4508,7 +4578,7 @@
DocType: Additional Salary,Date on which this component is applied,Datum waarop dit onderdeel wordt toegepast
apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,Lijst met beschikbare aandeelhouders met folionummers
apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,Gateway-accounts instellen.
-DocType: Service Level,Response Time Period,Reactietijd
+DocType: Service Level Priority,Response Time Period,Reactietijd
DocType: Purchase Invoice,Purchase Taxes and Charges,Aankoop belastingen en heffingen
DocType: Course Activity,Activity Date,Activiteitsdatum
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Selecteer of voeg een nieuwe klant toe
@@ -4533,6 +4603,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Financieel jaar
DocType: Sales Invoice Item,Deferred Revenue,Uitgestelde omzet
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,Ten minste één van de Verkopend of Koop moet zijn geselecteerd
+DocType: Shift Type,Working Hours Threshold for Half Day,Werktijden Drempel voor halve dag
,Item-wise Purchase History,Item aankoopgeschiedenis
apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},Kan de service-einddatum voor artikel in rij {0} niet wijzigen
DocType: Production Plan,Include Subcontracted Items,Inclusief uitbestede items
@@ -4565,6 +4636,7 @@
DocType: BOM,Allow Same Item Multiple Times,Sta hetzelfde item meerdere keren toe
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,Maak een stuklijst
DocType: Healthcare Practitioner,Charges,kosten
+DocType: Employee,Attendance and Leave Details,Aanwezigheid en details verlaten
DocType: Student,Personal Details,Persoonlijke gegevens
DocType: Sales Order,Billing and Delivery Status,Factuur- en bezorgingsstatus
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,Rij {0}: Voor leverancier {0} is een e-mailadres vereist om e-mail te verzenden
@@ -4574,8 +4646,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Hoe vaak moeten project en bedrijf worden bijgewerkt op basis van verkooptransacties.
DocType: Pricing Rule,Period Settings,Periode-instellingen
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Netto wijziging in debiteuren
+DocType: Quality Feedback Template,Quality Feedback Template,Quality Feedback Template
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Voor Hoeveelheid moet groter zijn dan nul
-DocType: Quality Goal,Goal Objectives,Doel Doelstellingen
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Er zijn inconsistenties tussen de koers, het aantal aandelen en het berekende bedrag"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Laat dit leeg als u per jaar groepen studenten maakt
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Leningen (verplichtingen)
@@ -4610,7 +4682,7 @@
DocType: Normal Test Items,Result Value,Resultaatwaarde
DocType: Cash Flow Mapping,Is Income Tax Liability,Is de aansprakelijkheid van de inkomstenbelasting
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Vergoedingsitem voor inkomende patiëntenbezoek
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} bestaat niet.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} bestaat niet.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Reactie bijwerken
DocType: Bank Guarantee,Supplier,Leverancier
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Voer een waarde in tussen {0} en {1}
@@ -4638,7 +4710,7 @@
DocType: Journal Entry Account,Journal Entry Account,Journaalboekingsrekening
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,Variant
apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Forumactiviteit
-DocType: Service Level,Resolution Time Period,Oplossing Periode
+DocType: Service Level Priority,Resolution Time Period,Oplossing Periode
DocType: Request for Quotation,Supplier Detail,Detail van de leverancier
DocType: Project Task,View Task,Bekijk taak
DocType: Serial No,Purchase / Manufacture Details,Aankoop / fabricagedetails
@@ -4679,6 +4751,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Totale bestelwaarde
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Leverancier {0} niet gevonden in {1}
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,SMS-gateway-instellingen instellen
+DocType: Salary Component,Round to the Nearest Integer,Rond naar het dichtstbijzijnde gehele getal
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Root kan geen parent-kostenplaats hebben
DocType: Healthcare Service Unit,Allow Appointments,Afspraken toestaan
DocType: BOM,Show Operations,Bewerkingen weergeven
@@ -4704,6 +4777,7 @@
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Magazijn kan alleen worden gewijzigd via Stock Entry / Delivery Note / Purchase Receipt
DocType: Support Settings,Close Issue After Days,Sluiten kwestie na dagen
DocType: Payment Schedule,Payment Schedule,Betalingsschema
+DocType: Shift Type,Enable Entry Grace Period,Schakel de gratieperiode van de aanmelding in
DocType: Patient Relation,Spouse,Echtgenoot
DocType: Purchase Invoice,Reason For Putting On Hold,Reden om in de wacht te zetten
DocType: Item Attribute,Increment,aanwas
@@ -4807,7 +4881,6 @@
DocType: Company,Default Holiday List,Standaard feestlijst
DocType: Naming Series,Current Value,Huidige waarde
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Seizoensgebondenheid voor het instellen van budgetten, doelen etc."
-DocType: Program,Program Code,Programmacode
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Waarschuwing: verkooporder {0} bestaat al tegen de inkooporder van de klant {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Maandelijks verkoopdoel (
DocType: Guardian,Guardian Interests,Guardian Interests
@@ -4844,6 +4917,7 @@
DocType: Vehicle Log,Invoice Ref,Factuur Ref
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},C-formulier is niet van toepassing voor factuur: {0}
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,Invoice Created
+DocType: Shift Type,Early Exit Grace Period,Graceentieperiode bij vervroegde uittreding
DocType: Patient Encounter,Review Details,Review details
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Rij {0}: Urenwaarde moet groter zijn dan nul.
DocType: Account,Account Number,Rekeningnummer
@@ -4855,12 +4929,12 @@
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Van toepassing als het bedrijf SpA, SApA of SRL is"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,Overlappende omstandigheden gevonden tussen:
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Betaald en niet geleverd
-apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,Artikelcode is verplicht omdat artikel niet automatisch genummerd is
DocType: GST HSN Code,HSN Code,HSN-code
-DocType: Quality Goal,September,september
+DocType: GSTR 3B Report,September,september
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Administratieve lasten
DocType: C-Form,C-Form No,C-vorm nummer
DocType: Purchase Invoice,End date of current invoice's period,Einddatum van de lopende factuurperiode
+DocType: Item,Manufacturers,fabrikanten
DocType: Crop Cycle,Crop Cycle,Crop Cycle
DocType: Serial No,Creation Time,Creation Time
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Voer de goedkeuringsrol in of de gebruiker goed
@@ -4890,6 +4964,8 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,CWIP-account
DocType: SMS Log,Sender Name,Naam afzender
DocType: Pricing Rule,Supplier Group,Leveranciersgroep
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Set Start Time and End Time for \
+ Support Day {0} at index {1}.",Stel starttijd en eindtijd in voor \ Support Day {0} op index {1}.
DocType: Employee,Date of Issue,Uitgavedatum
,Requested Items To Be Transferred,Gevraagde items die moeten worden overgedragen
DocType: Employee,Contract End Date,Contract einddatum
@@ -4900,6 +4976,7 @@
DocType: Opportunity,Sales Stage,Verkoopfase
DocType: Sales Order,In Words will be visible once you save the Sales Order.,In Words is zichtbaar zodra u de klantorder opslaat.
DocType: Item Reorder,Re-order Level,Re-order niveau
+DocType: Shift Type,Enable Auto Attendance,Schakel Auto Aanwezigheid in
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,Voorkeur
,Department Analytics,Afdeling Analytics
DocType: Crop,Scientific Name,Wetenschappelijke naam
@@ -4912,6 +4989,7 @@
DocType: Quiz Activity,Quiz Activity,Quizactiviteit
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} bevindt zich niet in een geldige Payroll-periode
DocType: Timesheet,Billed,gefactureerd
+apps/erpnext/erpnext/config/support.py,Issue Type.,Uitgiftetype.
DocType: Restaurant Order Entry,Last Sales Invoice,Laatste verkoopfactuur
DocType: Payment Terms Template,Payment Terms,Betaalvoorwaarden
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Gereserveerde hoeveelheid: hoeveelheid besteld voor verkoop, maar niet afgeleverd."
@@ -4933,8 +5011,6 @@
DocType: Purchase Invoice Item,Received Qty,Ontvangst Aantal
DocType: Purchase Invoice Item,Rate (Company Currency),Tarief (bedrijfsvaluta)
DocType: Item Reorder,Request for,Verzoek tot
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Verwijder de werknemer <a href=""#Form/Employee/{0}"">{0}</a> \ om dit document te annuleren"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Voorinstellingen installeren
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Voer de terugbetalingsperioden in
DocType: Pricing Rule,Advanced Settings,Geavanceerde instellingen
@@ -4960,7 +5036,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,Winkelwagen inschakelen
DocType: Pricing Rule,Apply Rule On Other,Regel toepassen op andere
DocType: Vehicle,Last Carbon Check,Laatste koolstofcontrole
-DocType: Vehicle,Make,Maken
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,Maken
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Verkoopfactuur {0} is als betaald aangemaakt
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,U hebt een referentiedocument voor een betalingsverzoek nodig
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Inkomstenbelasting
@@ -5009,6 +5085,7 @@
DocType: Account,Asset,aanwinst
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} heeft geen schema voor zorgverleners. Voeg het toe aan de master in de gezondheidszorg
DocType: Vehicle,Chassis No,Chassis nummer
+DocType: Employee,Default Shift,Standaardverschuiving
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,Bedrijf afkorting
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Tree of Bill of Materials
DocType: Article,LMS User,LMS-gebruiker
@@ -5036,7 +5113,6 @@
DocType: Vehicle Log,Odometer Reading,Odometer Reading
DocType: Additional Salary,Salary Slip,Salaris slip
DocType: Payroll Entry,Payroll Frequency,Payroll-frequentie
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Stel Employee Naming System in Human Resource> HR-instellingen in
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Start- en einddatums niet in een geldige Payroll-periode, kunnen {0} niet berekenen"
DocType: Products Settings,Home Page is Products,Homepage is Producten
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,gesprekken
@@ -5058,6 +5134,7 @@
DocType: Sales Person,Parent Sales Person,Verkooppartner voor ouders
DocType: Student Group Creation Tool,Get Courses,Cursussen volgen
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rij # {0}: aantal moet 1 zijn, omdat artikel een vast activum is. Gebruik alstublieft een afzonderlijke rij voor meerdere hoeveelheden."
+DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Werktijden waaronder afwezig is gemarkeerd. (Nul om uit te schakelen)
DocType: Customer Group,Only leaf nodes are allowed in transaction,Alleen leaf-knooppunten zijn toegestaan in transactie
DocType: Grant Application,Organization,Organisatie
DocType: Fee Category,Fee Category,Kostencategorie
@@ -5070,6 +5147,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Werk uw status bij voor deze trainingsevenement
DocType: Volunteer,Morning,Ochtend
DocType: Quotation Item,Quotation Item,Offerte Item
+apps/erpnext/erpnext/config/support.py,Issue Priority.,Uitgaveprioriteit.
DocType: Journal Entry,Credit Card Entry,Creditcardinvoer
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Tijdvak overgeslagen, het slot {0} t / m {1} overlapt het bestaande slot {2} met {3}"
DocType: Journal Entry Account,If Income or Expense,Als inkomen of kosten
@@ -5090,7 +5168,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Records ophalen ......
DocType: Delivery Stop,Contact Information,Contactgegevens
DocType: Sales Order Item,For Production,Voor productie
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Stel het systeem voor instructeursbenaming in het onderwijs in> onderwijsinstellingen
DocType: Serial No,Asset Details,Activadetails
DocType: Restaurant Reservation,Reservation Time,Reservatietijd
DocType: Selling Settings,Default Territory,Standaardgebied
@@ -5121,11 +5198,13 @@
apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,Gegevensimport en instellingen
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Als Auto Opt In is aangevinkt, worden de klanten automatisch gekoppeld aan het betreffende loyaliteitsprogramma (bij opslaan)"
DocType: Account,Expense Account,Onkostendeclaratie
+DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,De tijd vóór de starttijd van de ploeg tijdens welke de inchecktijd wordt overwogen voor deelname.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,Relatie met Guardian1
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,Factuur maken
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},Betalingsaanvraag bestaat al {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Medewerker opgelucht op {0} moet worden ingesteld als 'Links'
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},Betaal {0} {1}
+DocType: Company,Sales Settings,Verkoopinstellingen
DocType: Sales Order Item,Produced Quantity,Geproduceerde hoeveelheid
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,De offerteaanvraag is toegankelijk door op de volgende link te klikken
DocType: Monthly Distribution,Name of the Monthly Distribution,Naam van de maandelijkse distributie
@@ -5204,6 +5283,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,Standaardbelastingsjablonen voor verkoop en inkoop worden gemaakt.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Verloftype {0} kan niet worden overgedragen
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,Debit Voor account moet een debiteurrekening zijn
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,Einddatum van de overeenkomst kan niet minder zijn dan vandaag.
apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Stel een account in in Warehouse {0} of Default Inventory Account in bedrijf {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,Stel in als standaard
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Het nettogewicht van dit pakket. (automatisch berekend als som van het nettogewicht van items)
@@ -5246,6 +5326,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Bundel items op het moment van verkoop.
DocType: Payment Reconciliation Payment,Allocated Amount,Toegewezen bedrag
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Selecteer Bedrijf en Aanwijzing
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,'Datum' is verplicht
DocType: Email Digest,Bank Credit Balance,Bankkredietsaldo
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Cumulatief bedrag weergeven
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,U hebt geen genoeg loyaliteitspunten om in te wisselen
@@ -5255,6 +5336,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Selecteer uw domeinen
DocType: Agriculture Task,Task Name,Opdrachtnaam
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Voorraadinvoer al gemaakt voor werkorder
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Verwijder de werknemer <a href=""#Form/Employee/{0}"">{0}</a> \ om dit document te annuleren"
,Amount to Deliver,Bedrag te leveren
apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Bedrijf {0} bestaat niet
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Geen uitstaande artikelaanvragen gevonden om te linken voor de gegeven items.
@@ -5304,9 +5387,10 @@
DocType: Lab Prescription,Test Code,Testcode
DocType: Purchase Taxes and Charges,On Previous Row Total,Op vorige rij Totaal
DocType: Student,Student Email Address,E-mailadres van student
+,Delayed Item Report,Vertraagd itemrapport
DocType: Academic Term,Education,Opleiding
DocType: Supplier Quotation,Supplier Address,Adres van leverancier
-DocType: Salary Component,Do not include in total,Neem niet alles mee
+DocType: Salary Detail,Do not include in total,Neem niet alles mee
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Kan niet meerdere item-standaardwaarden voor een bedrijf instellen.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} bestaat niet
DocType: Purchase Receipt Item,Rejected Quantity,Verworpen hoeveelheid
@@ -5362,6 +5446,7 @@
DocType: Delivery Settings,Delay between Delivery Stops,Vertraging tussen leveringstops
DocType: Stock Settings,Freeze Stocks Older Than [Days],Bevries aandelen ouder dan [dagen]
DocType: Promotional Scheme,Promotional Scheme Product Discount,Productkorting promotieregeling
+apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,Probleemprioriteit bestaat al
DocType: Account,Asset Received But Not Billed,Activum ontvangen maar niet gefactureerd
DocType: POS Closing Voucher,Total Collected Amount,Totaal verzameld bedrag
DocType: Course,Default Grading Scale,Default Grading Scale
@@ -5404,6 +5489,7 @@
DocType: Contract,Fulfilment Terms,Fulfillment-voorwaarden
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Niet-groep tot groep
DocType: Student Guardian,Mother,Moeder
+DocType: Issue,Service Level Agreement Fulfilled,Service Level Agreement vervuld
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Belastingaftrek voor niet-geclaimde werknemersvoordelen
DocType: Travel Request,Travel Funding,Reisfinanciering
DocType: Shipping Rule,Fixed,vast
@@ -5420,7 +5506,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,In woorden is zichtbaar zodra u de verkoopfactuur opslaat.
DocType: Sales Invoice,Sales Team1,Verkoopteam1
DocType: Work Order,Required Items,Vereiste items
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Speciale tekens behalve "-", "#", "." en "/" niet toegestaan in series van namen"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Lees de ERPNext-handleiding
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Controleer Leverancier Factuurnummer Uniciteit
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Subsamenstellingen zoeken
@@ -5434,10 +5519,12 @@
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Geen items gevonden.
DocType: Item Attribute,From Range,Van bereik
DocType: Clinical Procedure,Consumables,verbruiksgoederen
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,'employee_field_value' en 'timestamp' zijn verplicht.
DocType: Purchase Taxes and Charges,Reference Row #,Referentie rij #
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Stel 'Asset Depreciation Cost Center' in bedrijf {0} in
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,Rij # {0}: betalingsdocument is vereist om de trasactie te voltooien
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Klik op deze knop om uw klantordergegevens van Amazon MWS te halen.
+DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Werktijden waaronder de halve dag is aangegeven. (Nul om uit te schakelen)
,Assessment Plan Status,Beoordelingsplan Status
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Selecteer eerst {0}
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Dien dit in om het werknemersrecord te maken
@@ -5488,7 +5575,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Hoeveelheid aan producten mag niet minder zijn dan nul
DocType: Share Balance,To No,Naar Nee
DocType: Leave Control Panel,Allocate Leaves,Bladeren toewijzen
-DocType: Quiz,Last Attempt,Laatste poging
DocType: Assessment Result,Student Name,Studenten naam
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Plan voor onderhoudsbezoeken.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,De volgende artikelverzoeken zijn automatisch verhoogd op basis van het re-orderniveau van het artikel
@@ -5509,6 +5595,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,Stel Open in
apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,Filters wisselen
DocType: Production Plan,Material Request Detail,Materiaal Verzoek Detail
+DocType: Shift Type,Process Attendance After,Proces aanwezigheid na
DocType: Material Request Item,Quantity and Warehouse,Hoeveelheid en magazijn
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Ga naar Programma's
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},Rij # {0}: dubbele invoer in verwijzingen {1} {2}
@@ -5557,6 +5644,7 @@
DocType: Supplier Scorecard,Indicator Color,Indicator Kleur
DocType: Item Variant Settings,Copy Fields to Variant,Velden naar variant kopiëren
DocType: Soil Texture,Sandy Loam,Zandige leem
+DocType: Question,Single Correct Answer,Enkel correct antwoord
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Vanaf datum kan niet minder zijn dan de toetredingsdatum van de werknemer
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Sta meerdere verkooporders toe tegen de inkooporder van een klant
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5565,6 +5653,7 @@
DocType: Pricing Rule,Party Information,Partij informatie
apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),Debiteuren ({0})
apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,Tot op heden kan niet groter zijn dan de releasedatum van de werknemer
+DocType: Shift Type,Enable Exit Grace Period,Schakel de gratieperiode in
DocType: Expense Claim,Employees Email Id,Medewerkers Email ID
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Prijs bijwerken van Shopify naar ERPNext prijslijst
DocType: Healthcare Settings,Default Medical Code Standard,Standaard medische codestandaard
@@ -5595,7 +5684,6 @@
DocType: Budget,Applicable on Material Request,Van toepassing op artikelaanvraag
DocType: Support Settings,Search APIs,Zoek API's
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Overproductiepercentage voor klantorder
-apps/erpnext/erpnext/templates/generators/item/item_specifications.html,Specifications,bestek
DocType: Purchase Invoice,Supplied Items,Meegeleverde artikelen
DocType: Leave Control Panel,Select Employees,Selecteer Medewerkers
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Selecteer rente-inkomstenrekening in lening {0}
@@ -5619,9 +5707,9 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Serienummers
DocType: Salary Slip,Deductions,aftrek
,Supplier-Wise Sales Analytics,Supplier-Wise Sales Analytics
-DocType: Quality Goal,February,februari
+DocType: GSTR 3B Report,February,februari
DocType: Appraisal,For Employee,Voor werknemer
-apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Werkelijke leveringsdatum
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,Werkelijke leveringsdatum
DocType: Sales Partner,Sales Partner Name,Naam verkooppartner
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,Afschrijving Rij {0}: Startdatum afschrijving wordt ingevoerd als de vorige datum
DocType: GST HSN Code,Regional,Regionaal
@@ -5660,6 +5748,7 @@
DocType: Supplier Scorecard,Supplier Scorecard,Leverancier Scorecard
DocType: Travel Itinerary,Travel To,Reizen naar
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,Mark Attendance
+DocType: Shift Type,Determine Check-in and Check-out,Bepaal in- en uitchecken
DocType: POS Closing Voucher,Difference,Verschil
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,Klein
DocType: Work Order Item,Work Order Item,Werkorderitem
@@ -5693,6 +5782,7 @@
apps/erpnext/erpnext/healthcare/setup.py,Drug,drug
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} is gesloten
DocType: Patient,Medical History,Medische geschiedenis
+DocType: Expense Claim,Expense Taxes and Charges,Belastingen en kosten betalen
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,Het aantal dagen na de factuurdatum is verstreken voordat het abonnements- of markeringsabonnement als onbetaald werd geannuleerd
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Installatienota {0} is al verzonden
DocType: Patient Relation,Family,Familie
@@ -5715,7 +5805,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Tegen Leveranciersfactuur {0} gedateerd {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,POS-profiel wijzigen
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Lead creëren
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Leverancier> leverancier type
DocType: Shopify Settings,Default Customer,Standaard klant
DocType: Payment Entry Reference,Supplier Invoice No,Leverancier Factuurnr
DocType: Pricing Rule,Mixed Conditions,Gemengde voorwaarden
@@ -5726,7 +5815,6 @@
DocType: Dosage Strength,Strength,Sterkte
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,{0} eenheden {1} zijn nodig in {2} om deze transactie te voltooien.
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Backflush Grondstoffen van onderaanneming gebaseerd op
-DocType: Bank Guarantee,Customer,Klant
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Indien ingeschakeld, is de veld Academische termijn verplicht in het programma-inschrijvingsinstrument."
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Voor op groepen gebaseerde studentengroepen wordt de studentenbatch gevalideerd voor elke student van de inschrijving voor het programma.
DocType: Course,Topics,Onderwerpen
@@ -5766,12 +5854,14 @@
DocType: Lab Test Template,Sensitivity,Gevoeligheid
DocType: Territory,Territory Targets,Territory Targets
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Verlof verdelen voor de volgende werknemers, omdat er records tegen verlatingsallocatie bestaan. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,Actiebesluit van hoge kwaliteit
DocType: Sales Invoice Item,Delivered By Supplier,Geleverd door leverancier
DocType: Agriculture Analysis Criteria,Plant Analysis,Plantanalyse
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Onkostenrekening is verplicht voor artikel {0}
,Subcontracted Raw Materials To Be Transferred,Uitbestede grondstoffen die moeten worden overgedragen
DocType: Cashier Closing,Cashier Closing,Kassier sluiten
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Item {0} is al geretourneerd
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,Ongeldige GSTIN! De invoer die u hebt ingevoerd komt niet overeen met het GSTIN-formaat voor UIN-houders of niet-residente OIDAR-serviceproviders
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Er is een kindermagazijn voor dit magazijn. Je kunt dit magazijn niet verwijderen.
DocType: Diagnosis,Diagnosis,Diagnose
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Er is geen verlofperiode tussen {0} en {1}
@@ -5788,6 +5878,7 @@
DocType: Homepage,Products,producten
,Profit and Loss Statement,Winst- en verliesrekening
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Kamers geboekt
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Dubbele invoer tegen de artikelcode {0} en fabrikant {1}
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,Totale gewicht
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Reizen
@@ -5803,6 +5894,7 @@
DocType: Chapter,Chapter Members,Hoofdstukleden
DocType: Warranty Claim,Service Address,Service adres
DocType: Journal Entry,Remark,Opmerking
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rij {0}: hoeveelheid niet beschikbaar voor {4} in magazijn {1} bij het plaatsen van de boeking ({2} {3})
DocType: Patient Encounter,Encounter Time,Encounter Time
DocType: Serial No,Invoice Details,Factuurgegevens
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Verdere accounts kunnen onder Groepen worden gemaakt, maar er kunnen ook tegen niet-groepen worden ingevoerd"
@@ -5836,6 +5928,7 @@
DocType: Selling Settings,Default Customer Group,Standaard klantgroep
DocType: Journal Entry Account,Debit in Company Currency,Debet in bedrijfsvaluta
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",De fallback-serie is "SO-WOO-".
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,Goede vergaderagenda
DocType: Cash Flow Mapper,Section Header,Sectiekoptekst
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Uw producten of services
DocType: Crop,Perennial,eeuwigdurend
@@ -5881,7 +5974,8 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Een product of dienst dat wordt gekocht, verkocht of op voorraad wordt gehouden."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Sluiten (Opening + totaal)
DocType: Supplier Scorecard Criteria,Criteria Formula,Criteria Formule
-,Support Analytics,Ondersteuning van Analytics
+apps/erpnext/erpnext/config/support.py,Support Analytics,Ondersteuning van Analytics
+DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Aanwezigheid Device ID (Biometric / RF tag ID)
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Beoordeling en actie
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Als het account is vastgelopen, kunnen items worden beperkt door gebruikers."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Bedrag na afschrijving
@@ -5903,6 +5997,7 @@
DocType: Salary Slip,Loan Repayment,Terugbetaling van schulden
DocType: Employee Education,Major/Optional Subjects,Belangrijke / optionele onderwerpen
DocType: Soil Texture,Silt,Slib
+apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Leveranciersadressen en contacten
DocType: Bank Guarantee,Bank Guarantee Type,Type bankgarantie
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Als u het veld uitschakelt, is het veld 'Totaal afgerond' niet zichtbaar in een transactie"
DocType: Pricing Rule,Min Amt,Min Amt
@@ -5926,7 +6021,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Gegevens ophalen
DocType: Stock Settings,Default Item Group,Standaard artikelgroep
DocType: Sales Invoice Timesheet,Billing Hours,Factureringstijd
-DocType: Item,Item Code for Suppliers,Artikelcode voor leveranciers
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Laat toepassing {0} al bestaan tegen de student {1}
DocType: Pricing Rule,Margin Type,Marge type
DocType: Purchase Invoice Item,Rejected Serial No,Rejected Serial No
@@ -5942,6 +6036,7 @@
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Het item voor het creëren van facturen openen
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Bank Reconciliation,Include POS Transactions,POS-transacties opnemen
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Geen werknemer gevonden voor de gegeven veldwaarde voor medewerkers. '{}': {}
DocType: Payment Entry,Received Amount (Company Currency),Ontvangen bedrag (bedrijfsvaluta)
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","LocalStorage is vol, niet opgeslagen"
DocType: Chapter Member,Chapter Member,Hoofdstuklid
@@ -5974,6 +6069,7 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,Geen studentengroepen gemaakt.
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Dubbele rij {0} met dezelfde {1}
DocType: Employee,Salary Details,Salarisgegevens
+DocType: Employee Checkin,Exit Grace Period Consequence,Sluit Genadeperiode Gevolg af
DocType: Bank Statement Transaction Invoice Item,Invoice,Factuur
DocType: Special Test Items,Particulars,bijzonderheden
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,Stel een filter in op basis van item of magazijn
@@ -5999,6 +6095,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Bladeren zijn met succes uitgevoerd
DocType: Loyalty Point Entry,Expiry Date,Vervaldatum
DocType: Project Task,Working,Werken
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} heeft al een bovenliggende procedure {1}.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Dit is gebaseerd op transacties met deze patiënt. Zie de tijdlijn hieronder voor meer informatie
DocType: Material Request,Requested For,Gevraagd voor
DocType: SMS Center,All Sales Person,All Sales Person
@@ -6074,6 +6171,7 @@
DocType: Serial No,Out of AMC,Uit AMC
DocType: Job Opening,"Job profile, qualifications required etc.","Functieprofiel, vereiste kwalificaties, etc."
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,Verzenden naar staat
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Wilt u het materiële verzoek indienen?
DocType: Opportunity Item,Basic Rate,Basistarief
DocType: Compensatory Leave Request,Work End Date,Einddatum van het werk
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,Verzoek om grondstoffen
@@ -6086,6 +6184,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,E-mailadres niet gevonden in standaardcontact
DocType: Hotel Room Reservation,Booked,geboekt
DocType: Maintenance Visit,Partially Completed,Gedeeltelijk voltooid
+DocType: Quality Procedure Process,Process Description,Procesbeschrijving
DocType: Company,Default Employee Advance Account,Standaard Employee Advance Account
DocType: Leave Type,Allow Negative Balance,Negatief saldo toestaan
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Beoordeling plannaam
@@ -6127,6 +6226,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,Verzoek om offerte-item
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} twee keer ingevoerd in artikel BTW
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Trek de volledige belasting af op de geselecteerde payroll-datum
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,De laatste check-datum voor carbon kan geen toekomstige datum zijn
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Selecteer het rekeningschema
DocType: Support Settings,Forum Posts,Forum berichten
DocType: Timesheet Detail,Expected Hrs,Verwachte uren
@@ -6136,7 +6236,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Herhaal de klantopbrengst
DocType: Company,Date of Commencement,Aanvangsdatum
DocType: Bank,Bank Name,Banknaam
-DocType: Quality Goal,December,december
+DocType: GSTR 3B Report,December,december
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Geldig vanaf datum moet minder dan geldig tot nu toe zijn
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Dit is gebaseerd op de aanwezigheid van deze werknemer
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Indien aangevinkt, zal de startpagina de standaard itemgroep voor de website zijn"
@@ -6179,6 +6279,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,De folionummers komen niet overeen
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Kwaliteitsinspectie: {0} is niet verzonden voor het item: {1} in rij {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Laat {0} zien
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} item gevonden.
,Stock Ageing,Voorraad veroudering
DocType: Customer Group,Mention if non-standard receivable account applicable,Vermeld als niet-standaard te ontvangen rekening van toepassing is
@@ -6256,6 +6357,7 @@
DocType: Sales Order Item,Gross Profit,Brutowinst
DocType: Quality Inspection,Item Serial No,Artikel Serienr
DocType: Asset,Insurer,Verzekeraar
+DocType: Employee Checkin,OUT,UIT
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,Hoeveelheid kopen
DocType: Asset Maintenance Task,Certificate Required,Certificaat vereist
DocType: Retention Bonus,Retention Bonus,Retentiebonus
@@ -6371,6 +6473,8 @@
DocType: Invoice Discounting,Sanctioned,Sanctioned
DocType: Course Enrollment,Course Enrollment,Inschrijving cursus
DocType: Item,Supplier Items,Leverancier artikelen
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Start Time can't be greater than or equal to End Time \
+ for {0}.",Starttijd kan niet groter zijn dan of gelijk aan Eindtijd \ voor {0}.
DocType: Sales Order,Not Applicable,Niet toepasbaar
DocType: Support Search Source,Response Options,Antwoord opties
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} moet een waarde tussen 0 en 100 zijn
@@ -6464,7 +6568,9 @@
DocType: Authorization Rule,Authorized Value,Geautoriseerde waarde
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Ontvangen van
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Magazijn {0} bestaat niet
+DocType: Item Manufacturer,Item Manufacturer,Artikelfabrikant
DocType: Sales Invoice,Sales Team,Verkoop team
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Bundel aantal
DocType: Purchase Order Item Supplied,Stock UOM,Voorraad UOM
DocType: Installation Note,Installation Date,Installatie datum
DocType: Email Digest,New Quotations,Nieuwe offertes
@@ -6528,7 +6634,6 @@
DocType: Holiday List,Holiday List Name,Lijst met vakantielijsten
DocType: Water Analysis,Collection Temperature ,Verzamelingstemperatuur
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Afspraakfactuur beheren indienen en automatisch annuleren voor patiëntontmoeting
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series in voor {0} via Instellingen> Instellingen> Serie benoemen
DocType: Employee Benefit Claim,Claim Date,Claimdatum
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Laat dit leeg als de leverancier voor onbepaalde tijd is geblokkeerd
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Aanwezigheid van datum en aanwezigheid tot datum is verplicht
@@ -6539,6 +6644,7 @@
DocType: Employee,Date Of Retirement,Datum van pensionering
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Selecteer alstublieft Patiënt
DocType: Asset,Straight Line,Rechte lijn
+DocType: Quality Action,Resolutions,resoluties
DocType: SMS Log,No of Sent SMS,Nee van verzonden sms
,GST Itemised Sales Register,GST Gedetailleerd verkoopregister
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Het totale voorschotbedrag kan niet hoger zijn dan het totale gesanctioneerde bedrag
@@ -6562,6 +6668,7 @@
DocType: POS Profile,Ignore Pricing Rule,Prijsbepalingsregel negeren
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Voedsel
DocType: Lost Reason Detail,Lost Reason Detail,Details verloren reden
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},De volgende serienummers zijn gemaakt: <br> {0}
DocType: Maintenance Visit,Customer Feedback,Klanten feedback
DocType: Serial No,Warranty / AMC Details,Garantie / AMC-details
DocType: Issue,Opening Time,Openingstijd
@@ -6611,6 +6718,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Bedrijfsnaam niet hetzelfde
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,Werknemersbevordering kan niet worden ingediend vóór de promotiedatum
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},Niet toegestaan om beurstransacties ouder dan {0} bij te werken
+DocType: Employee Checkin,Employee Checkin,Werknemer checkin
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Startdatum moet minder zijn dan de einddatum voor item {0}
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Maak offertes van klanten
DocType: Buying Settings,Buying Settings,Instellingen kopen
@@ -6632,6 +6740,7 @@
DocType: Patient,Patient Demographics,Demografie van patiënten
DocType: Share Transfer,To Folio No,Naar Folio Nee
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Kasstroom uit operaties
+DocType: Employee Checkin,Log Type,Log Type
DocType: Stock Settings,Allow Negative Stock,Negatieve voorraad toestaan
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Geen van de items heeft een verandering in hoeveelheid of waarde.
DocType: Asset,Purchase Date,aankoopdatum
@@ -6649,7 +6758,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff
DocType: Asset Finance Book,Written Down Value,Geschreven waarde
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Beginevenwicht Equity
-DocType: Quality Goal,April,april
+DocType: GSTR 3B Report,April,april
DocType: Supplier,Credit Limit,Kredietlimiet
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Distributie
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6676,6 +6785,7 @@
DocType: Vital Signs,Very Hyper,Zeer hyper
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Selecteer de aard van uw bedrijf.
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Selecteer maand en jaar
+DocType: Service Level,Default Priority,Standaard prioriteit
DocType: Student Log,Student Log,Studentenlogboek
DocType: Shopping Cart Settings,Enable Checkout,Schakel Checkout in
apps/erpnext/erpnext/config/settings.py,Human Resources,Personeelszaken
@@ -6759,7 +6869,8 @@
DocType: Drug Prescription,Dosage,Dosering
DocType: Cheque Print Template,Starting position from top edge,Uitgangspositie vanaf bovenkant
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Afspraakduur (minuten)
-DocType: Pricing Rule,Disable,onbruikbaar maken
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Deze medewerker heeft al een log met dezelfde tijdstempel. {0}
+DocType: Accounting Dimension,Disable,onbruikbaar maken
DocType: Email Digest,Purchase Orders to Receive,Inkooporders om te ontvangen
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Producties Bestellingen kunnen niet worden geplaatst voor:
DocType: Projects Settings,Ignore Employee Time Overlap,Negeer overlap tussen werknemerstijd
@@ -6774,7 +6885,6 @@
DocType: Buying Settings,Material Transferred for Subcontract,Materiaal overgedragen voor onderaanneming
DocType: Job Card,Timing Detail,Timing Detail
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Vereist Aan
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Importing {0} of {1},{0} van {1} importeren
DocType: Job Offer Term,Job Offer Term,Biedingsperiode
DocType: SMS Center,All Contact,Alle contact
DocType: Project Task,Project Task,Projecttaak
@@ -6825,7 +6935,6 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,Item {0} is niet ingesteld voor serienummers. Item controleren
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,Van staat
DocType: Leave Type,Maximum Continuous Days Applicable,Maximale continue dagen toepasbaar
-apps/erpnext/erpnext/config/support.py,Support Team.,Ondersteuningsteam.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,Voer eerst de bedrijfsnaam in
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,Importeer succesvol
DocType: Guardian,Alternate Number,alternatief nummer
@@ -6843,6 +6952,7 @@
DocType: Item Attribute,Numeric Values,Numerieke waarden
DocType: Delivery Note,Instructions,Instructions
DocType: Blanket Order Item,Blanket Order Item,Deken bestellingsitem
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Verplicht voor winst- en verliesrekening
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Commissie tarief kan niet groter zijn dan 100
DocType: Course Topic,Course Topic,Cursus onderwerp
DocType: Employee,This will restrict user access to other employee records,Hiermee wordt de gebruikerstoegang tot andere werknemersrecords beperkt
@@ -6867,12 +6977,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Haal klanten uit
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Samenvatting
DocType: Employee,Reports to,Rapporteert aan
+DocType: Video,YouTube,YouTube
DocType: Party Account,Party Account,Feestaccount
DocType: Assessment Plan,Schedule,Planning
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Kom binnen alstublieft
DocType: Lead,Channel Partner,Channel Partner
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Gefactureerde bedrag
DocType: Project,From Template,Van sjabloon
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,abonnementen
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Te maken hoeveelheid
DocType: Quality Review Table,Achieved,Bereikt
@@ -6914,12 +7026,12 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,Rij # {0}: item toegevoegd
DocType: Student Admission,Eligibility and Details,Geschiktheid en details
DocType: Staffing Plan,Staffing Plan Detail,Personeelsplan Detail
+DocType: Shift Type,Late Entry Grace Period,Late Entry Grace Periode
DocType: Email Digest,Annual Income,Jaarlijks inkomen
DocType: Journal Entry,Subscription Section,Abonnementssectie
DocType: Salary Slip,Payment Days,Betaling dagen
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Vrijwilliger informatie.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Bevries aandelen ouder dan 'moet kleiner zijn dan% d dagen.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,Selecteer fiscaal jaar
DocType: Bank Reconciliation,Total Amount,Totale hoeveelheid
DocType: Certification Application,Non Profit,Non-profit
DocType: Subscription Settings,Cancel Invoice After Grace Period,Factuur na genadeperiode annuleren
@@ -6932,7 +7044,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,Detail van claimclaim
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Programma:
DocType: Patient Medical Record,Patient Medical Record,Patiënt medisch dossier
-DocType: Quality Action,Action Description,Actiebeschrijving
DocType: Item,Variant Based On,Variant gebaseerd op
DocType: Vehicle Service,Brake Oil,Remolie
DocType: Employee,Create User,Gebruiker maken
@@ -6966,6 +7077,7 @@
DocType: Journal Entry Account,Account Balance,Accountsaldo
DocType: Asset Maintenance Log,Periodicity,periodiciteit
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Medisch dossier
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,Log Type is vereist voor check-ins die in de shift vallen: {0}.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,Uitvoering
DocType: Item,Valuation Method,Waarderingsmethode
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} tegen verkoopfactuur {1}
@@ -6988,7 +7100,7 @@
DocType: Packed Item,Packed Item,Verpakt item
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: een debet- of creditbedrag is vereist voor {2}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Salarisbrieven indienen ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,Geen actie
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Geen actie
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget kan niet worden toegewezen aan {0}, omdat het geen inkomsten- of onkostenrekening is"
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Masters en accounts
DocType: Quality Procedure Table,Responsible Individual,Verantwoordelijk persoon
@@ -7050,6 +7162,7 @@
DocType: Loan Type,Loan Name,Lening Naam
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,Stel de standaardbetaalmodus in
DocType: Quality Goal,Revision,Herziening
+DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,De tijd vóór de vertrektijd van de shift bij het uitchecken wordt als vroeg beschouwd (in minuten).
DocType: Healthcare Service Unit,Service Unit Type,Type onderhoudseenheid
DocType: Purchase Invoice,Return Against Purchase Invoice,Rendement tegen inkoopfactuur
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,Genereer geheim
@@ -7111,7 +7224,6 @@
DocType: Company,Allow Account Creation Against Child Company,Sta de oprichting van een account toe tegen een kindbedrijf
DocType: Payment Entry,Company Bank Account,Bedrijfsbankrekening
DocType: Amazon MWS Settings,UK,UK
-DocType: Quality Procedure,Procedure Steps,Procedure stappen
DocType: Normal Test Items,Normal Test Items,Normale testitems
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Artikel {0}: Bestelde hoeveelheid {1} kan niet kleiner zijn dan de minimale bestelhoeveelheid van {2} (gedefinieerd in artikel).
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Niet op voorraad
@@ -7190,7 +7302,6 @@
DocType: Maintenance Team Member,Maintenance Role,Onderhoudsrol
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Algemene voorwaarden sjabloon
DocType: Fee Schedule Program,Fee Schedule Program,Fee Schedule Program
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,Cursus {0} bestaat niet.
DocType: Project Task,Make Timesheet,Maak urenstaat
DocType: Production Plan Item,Production Plan Item,Productplan Item
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Totaal student
@@ -7207,11 +7318,14 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,schoonheidsmiddelen
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Selecteer dit als u de gebruiker wilt dwingen een reeks te selecteren voordat deze wordt opgeslagen. Er zal geen standaard zijn als u dit aanvinkt.
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Gebruikers met deze rol mogen geblokkeerde accounts instellen en boekhoudingen aanmaken / wijzigen tegen geblokkeerde accounts
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Artikelcode> Artikelgroep> Merk
DocType: Expense Claim,Total Claimed Amount,Totaal aangevraagd bedrag
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Kon de tijdsleuf niet vinden in de volgende {0} dagen voor bewerking {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Afsluiten
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,U kunt alleen verlengen als uw lidmaatschap binnen 30 dagen verloopt
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},De waarde moet tussen {0} en {1} liggen
+DocType: Quality Feedback,Parameters,parameters
+DocType: Shift Type,Auto Attendance Settings,Auto Aanwezigheid Instellingen
,Sales Partner Transaction Summary,Verkooppartner Transactieoverzicht
DocType: Asset Maintenance,Maintenance Manager Name,Naam onderhoudsmanager
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Het is nodig om itemdetails te halen.
@@ -7250,6 +7364,7 @@
DocType: Designation Skill,Skill,bekwaamheid
DocType: Budget Account,Budget Account,Budgetaccount
DocType: Employee Transfer,Create New Employee Id,Maak een nieuwe werknemer-ID
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} is vereist voor 'Winst en verlies'-account {1}.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Goederen- en dienstenbelasting (GST India)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Salarisbrieven maken ...
DocType: Employee Skill,Employee Skill,Medewerkersvaardigheden
@@ -7302,10 +7417,10 @@
DocType: Pricing Rule,Validate Applied Rule,Toegestane regel valideren
DocType: Job Card Item,Job Card Item,Opdrachtkaartitem
DocType: Homepage,Company Tagline for website homepage,Bedrijfstagkaart voor startpagina van de website
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,Stel responstijd en resolutie in voor prioriteit {0} op index {1}.
DocType: Company,Round Off Cost Center,Round Off Cost Center
DocType: Supplier Scorecard Criteria,Criteria Weight,Criteriumgewicht
DocType: Asset,Depreciation Schedules,Afschrijvingsschema's
-DocType: Expense Claim Detail,Claim Amount,Bedrag opeisen
DocType: Subscription,Discounts,Kortingen
DocType: Shipping Rule,Shipping Rule Conditions,Verzendregel voorwaarden
DocType: Subscription,Cancelation Date,Annuleringsdatum
@@ -7333,7 +7448,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Toon nulwaarden
DocType: Employee Onboarding,Employee Onboarding,Medewerker aan boord
DocType: POS Closing Voucher,Period End Date,Periode Einddatum
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Opportunities by Source,Verkoopmogelijkheden per bron
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,De eerste verlof-goedkeurder in de lijst wordt ingesteld als de standaard verlof-goedkeurder.
DocType: POS Settings,POS Settings,POS-instellingen
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Alle accounts
@@ -7350,10 +7464,10 @@
DocType: Subscription,Days Until Due,Dagen tot Due
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Toon voltooid
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Rekeningoverzicht Transactie Entry Report
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bank Deatils
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Rij # {0}: Tarief moet hetzelfde zijn als {1}: {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,Items in de gezondheidszorg
-apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,No records found,Geen verslagen gevonden
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Verouderingsbereik 3
DocType: Vital Signs,Blood Pressure,Bloeddruk
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Target op
@@ -7400,12 +7514,14 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,batches
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,Verdediging
DocType: Item,Has Batch No,Heeft batchnr
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,Vertraagde dagen
DocType: Lead,Person Name,Persoon naam
DocType: Item Variant,Item Variant,Artikelvariant
DocType: Training Event Employee,Invited,Uitgenodigd
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Maximumbedrag dat in aanmerking komt voor het onderdeel {0} overschrijdt {1}
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Bedrag aan Bill
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry",Voor {0} kunnen alleen debetrekeningen worden gekoppeld aan een andere creditering
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Dimensies maken ...
DocType: Bank Statement Transaction Entry,Payable Account,Crediterend account
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Geef alsjeblieft nee op voor bezoeken
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Selecteer alleen als u Cash Flow Mapper-documenten hebt ingesteld
@@ -7420,9 +7536,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Start- en einddatums niet in een geldige Payroll-periode, kunnen {0} niet berekenen."
DocType: POS Profile,Only show Customer of these Customer Groups,Toon alleen de klant van deze klantengroepen
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,Selecteer items om de factuur op te slaan
-DocType: Service Level,Resolution Time,Oplossingstijd
+DocType: Service Level Priority,Resolution Time,Oplossingstijd
DocType: Grading Scale Interval,Grade Description,Cijferbeschrijving
DocType: Homepage Section,Cards,Kaarten
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,Quality Meeting Minutes
DocType: Linked Plant Analysis,Linked Plant Analysis,Linked Plant Analysis
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,De service-einddatum kan niet na de einddatum van de service liggen
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Stel B2C-limiet in GST-instellingen in.
@@ -7446,6 +7563,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Banktegoedsaldo volgens grootboek
apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),Gezondheidszorg (bèta)
DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,Standaard magazijn naar om klantorder en leveringsnota te maken
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,De reactietijd voor {0} op index {1} kan niet groter zijn dan de resolutietijd.
DocType: Opportunity,Customer / Lead Name,Klant / lead naam
DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.-
DocType: Expense Claim Advance,Unclaimed amount,Niet-opgeëist bedrag
@@ -7457,7 +7575,6 @@
DocType: Employee,Educational Qualification,Educatieve Kwalificatie
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Toegankelijke waarde
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Voorbeeldhoeveelheid {0} kan niet meer dan ontvangen hoeveelheid {1} zijn
-DocType: Quiz,Last Highest Score,Laatste hoogste score
DocType: POS Profile,Taxes and Charges,Belastingen en heffingen
DocType: Opportunity,Contact Mobile No,Contact opnemen met mobiel nummer
DocType: Employee,Joining Details,Deelnemen aan details
@@ -7493,7 +7610,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Importerende partijen en adressen
DocType: Item,List this Item in multiple groups on the website.,Vermeld dit item in meerdere groepen op de website.
DocType: Request for Quotation,Message for Supplier,Bericht voor leverancier
-apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change {0} as Stock Transaction for Item {1} exist.,Kan {0} niet wijzigen als Voorraadtransactie voor artikel {1} bestaat.
DocType: Healthcare Practitioner,Phone (R),Telefoon (R)
DocType: Maintenance Team Member,Team Member,Teamlid
DocType: Asset Category Account,Asset Category Account,Asset Category Account
diff --git a/erpnext/translations/no.csv b/erpnext/translations/no.csv
index c3840b1..029c254 100644
--- a/erpnext/translations/no.csv
+++ b/erpnext/translations/no.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,Party Balance
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Fondets Kilde (Gjeld)
DocType: Payroll Period,Taxable Salary Slabs,Skattepliktig lønnsplater
+DocType: Quality Action,Quality Feedback,Kvalitets tilbakemelding
DocType: Support Settings,Support Settings,Støtteinnstillinger
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Vennligst skriv produksjonselementet først
DocType: Quiz,Grading Basis,Gradering Basis
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,tjene
DocType: Restaurant Order Entry,Click Enter To Add,Klikk på Enter for å legge til
DocType: Employee Group,Employee Group,Medarbeidergruppe
+DocType: Quality Procedure,Processes,prosesser
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Angi valutakurs for å konvertere en valuta til en annen
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Aldringsområde 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Lager nødvendig for lager Artikkel {0}
@@ -75,7 +77,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Avtale {0} og salgsfaktura {1} kansellert
DocType: Purchase Receipt,Vehicle Number,Kjøretøynummer
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,Din epostadresse...
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Include Default Book Entries,Inkluder standard bokoppføringer
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,Inkluder standard bokoppføringer
DocType: Activity Cost,Activity Type,Aktivitetstype
DocType: Purchase Invoice,Get Advances Paid,Få forskuddsbetalt
DocType: Company,Gain/Loss Account on Asset Disposal,Gain / Loss-konto på bortskaffelse av eiendeler
@@ -157,11 +159,13 @@
DocType: Shipping Rule,Restrict to Countries,Begrens til land
DocType: Hub Tracked Item,Item Manager,Elementleder
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Valuta for sluttkontoen må være {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,budsjetter
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Åpning av fakturaelement
DocType: Work Order,Plan material for sub-assemblies,Planlegg materiale for underenheter
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,maskinvare
DocType: Budget,Action if Annual Budget Exceeded on MR,Handling hvis årlig budsjett overskrider MR
DocType: Sales Invoice Advance,Advance Amount,Forskuddsbeløp
+DocType: Accounting Dimension,Dimension Name,Dimensjonsnavn
DocType: Delivery Note Item,Against Sales Invoice Item,Mot salgsfakturaelement
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,Inkluder element i produksjon
@@ -218,9 +222,10 @@
,Sales Invoice Trends,Salgsfakturautvikling
DocType: Bank Reconciliation,Payment Entries,Betalingsoppføringer
DocType: Employee Education,Class / Percentage,Klasse / Prosentandel
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Varenummer> Varegruppe> Varemerke
,Electronic Invoice Register,Elektronisk fakturaregister
+DocType: Shift Type,The number of occurrence after which the consequence is executed.,Antall forekomster hvoretter konsekvensen utføres.
DocType: Sales Invoice,Is Return (Credit Note),Er retur (kredittnota)
+DocType: Price List,Price Not UOM Dependent,Pris Ikke UOM Avhengig
DocType: Lab Test Sample,Lab Test Sample,Lab Test prøve
DocType: Shopify Settings,status html,status html
DocType: Fiscal Year,"For e.g. 2012, 2012-13","For eksempel 2012, 2012-13"
@@ -292,6 +297,7 @@
DocType: Item,Variants,varianter
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Avgiftene vil bli distribuert forholdsmessig basert på varenummer eller -beløp, per ditt valg"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Venter på aktiviteter for i dag
+DocType: Quality Procedure Process,Quality Procedure Process,Kvalitetsprosedyre Prosess
DocType: Fee Schedule Program,Student Batch,Studentbatch
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Verdsettingsgrad som kreves for element i rad {0}
DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Rate (selskapsvaluta)
@@ -311,7 +317,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Angi antall i transaksjoner basert på serienummerinngang
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Forhåndskonto-valutaen bør være den samme som selskapets valuta {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Tilpass Hjemmeside Seksjoner
-DocType: Quality Goal,October,oktober
+DocType: GSTR 3B Report,October,oktober
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Skjul kundens skatte-ID fra salgstransaksjoner
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Ugyldig GSTIN! En GSTIN må ha 15 tegn.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Prisregelen {0} er oppdatert
@@ -321,6 +327,7 @@
DocType: Salary Slip,Net Pay,Netto lønn
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Totalt Fakturert Amt
DocType: Clinical Procedure,Consumables Invoice Separately,Forbruksvarer Faktura Separat
+DocType: Shift Type,Working Hours Threshold for Absent,Arbeidstidsgrense for fraværende
DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Budsjettet kan ikke tilordnes mot gruppekonto {0}
DocType: Purchase Receipt Item,Rate and Amount,Pris og beløp
@@ -376,7 +383,6 @@
DocType: Healthcare Settings,Out Patient Settings,Ut pasientinnstillinger
DocType: Asset,Insurance End Date,Forsikrings sluttdato
DocType: Bank Account,Branch Code,Bransjekode
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Respond,Tid til å svare
apps/erpnext/erpnext/public/js/conf.js,User Forum,Brukerforum
DocType: Landed Cost Item,Landed Cost Item,Landed Cost Item
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,Selgeren og kjøperen kan ikke være det samme
@@ -399,7 +405,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Vedlikeholdsplan {0} eksisterer mot {1}
DocType: Assessment Plan,Supervisor Name,Tilsynsnavn
DocType: Selling Settings,Campaign Naming By,Kampanje navn etter
-DocType: Course,Course Code,Bankkode
+DocType: Student Group Creation Tool Course,Course Code,Bankkode
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aerospace
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuer avgifter basert på
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Leverandør Scorecard Scoring Criteria
@@ -481,10 +487,8 @@
DocType: Asset Movement,Purpose,Hensikt
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Lønnsstrukturoppgave for ansatt eksisterer allerede
DocType: Clinical Procedure,Service Unit,Service Unit
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium
DocType: Travel Request,Identification Document Number,Identifikasjonsdokumentnummer
DocType: Stock Entry,Additional Costs,Tilleggskostnader
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Foreldreforlengelse (Forlatt tomt, dersom dette ikke er en del av foreldrenes kurs)"
DocType: Employee Education,Employee Education,Medarbeiderutdanning
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Antall stillinger kan ikke være mindre enn nåværende antall ansatte
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Alle kundegrupper
@@ -531,6 +535,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Row {0}: Antall er obligatorisk
DocType: Sales Invoice,Against Income Account,Mot inntektskonto
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rute # {0}: Kjøpsfaktura kan ikke gjøres mot en eksisterende ressurs {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Regler for bruk av ulike salgsfremmende ordninger.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},UOM deksjonsfaktor som kreves for UOM: {0} i Item: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Vennligst skriv inn antall for vare {0}
DocType: Workstation,Electricity Cost,Elektrisitetskostnad
@@ -595,6 +600,7 @@
DocType: Share Transfer,Transfer,Overføre
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Søkeelement (Ctrl + i)
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Resultat sendt
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Fra dato kan ikke være større enn enn til dags dato
DocType: Supplier,Supplier of Goods or Services.,Leverandør av varer eller tjenester.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Navn på ny konto. Merk: Vennligst ikke opprett kontoer for kunder og leverandører
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,Studentgruppe eller kursplan er obligatorisk
@@ -866,7 +872,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,Boms
DocType: Work Order,Actual Start Date,Faktisk startdato
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Du er ikke til stede hele dagen mellom kompensasjonsorlovsdager
-DocType: Company,About the Company,Om selskapet
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Tre av finansielle kontoer.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Indirekte inntekter
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotel Room Reservation Item
@@ -890,8 +895,10 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,Vennligst sett serien som skal brukes.
DocType: Delivery Trip,Distance UOM,Avstand UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,Obligatorisk for balanse
DocType: Payment Entry,Total Allocated Amount,Totalt tildelt beløp
DocType: Sales Invoice,Get Advances Received,Få fremskritt mottatt
+DocType: Shift Type,Last Sync of Checkin,Siste synkronisering av Checkin
DocType: Student,B-,B-
DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Vare Skatt Beløp Inkludert i verdi
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
@@ -900,7 +907,9 @@
DocType: Student,Blood Group,Blod gruppe
apps/erpnext/erpnext/config/healthcare.py,Masters,mestere
DocType: Crop,Crop Spacing UOM,Beskjære mellomrom UOM
+DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,Tiden etter skiftetidspunktet når innsjekking regnes som sent (i minutter).
apps/erpnext/erpnext/templates/pages/home.html,Explore,Utforske
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Ingen utestående fakturaer funnet
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} ledige stillinger og {1} budsjett for {2} som allerede er planlagt for datterselskaper av {3}. \ Du kan bare planlegge for opptil {4} ledige stillinger og budsjett {5} i henhold til personaleplan {6} for morselskapet {3}.
DocType: Promotional Scheme,Product Discount Slabs,Produktrabattplater
@@ -913,6 +922,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS-profil som kreves for å gjøre POS-oppføring
DocType: Education Settings,Enable LMS,Aktiver LMS
DocType: POS Closing Voucher,Sales Invoices Summary,Sammendrag av salgsfakturaer
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Fordel
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Kreditt Til konto må være en balanse konto
DocType: Video,Duration,Varighet
DocType: Lab Test Template,Descriptive,beskrivende
@@ -964,6 +974,7 @@
DocType: Project,Start and End Dates,Start- og sluttdatoer
DocType: Supplier Scorecard,Notify Employee,Informer medarbeider
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,programvare
+DocType: Program,Allow Self Enroll,Tillat selvregistrering
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Lagerutgifter
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,Henvisning er obligatorisk hvis du har oppgitt referansedato
DocType: Training Event,Workshop,Verksted
@@ -1000,6 +1011,7 @@
DocType: Item,Moving Average,Glidende gjennomsnitt
DocType: Employee Attendance Tool,Unmarked Attendance,Unmarked Attendance
DocType: Homepage Section,Number of Columns,Antall kolonner
+DocType: Issue Priority,Issue Priority,Utgave prioritet
DocType: Holiday List,Add Weekly Holidays,Legg til ukesferier
DocType: Shopify Log,Shopify Log,Shopify Log
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,Opprett lønnsslipp
@@ -1008,6 +1020,7 @@
DocType: Warranty Claim,Issue Date,Utgivelsesdato
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Vennligst velg en batch for element {0}. Kan ikke finne en enkelt batch som oppfyller dette kravet
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,Kan ikke opprette oppbevaringsbonus for venstre ansatte
+DocType: Employee Checkin,Location / Device ID,Plassering / Enhets-ID
DocType: Purchase Order,To Receive,Å motta
apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,Du er i frakoblet modus. Du vil ikke kunne laste på nytt før du har nettverk.
DocType: Course Activity,Enrollment,Registrering
@@ -1037,6 +1050,7 @@
DocType: Academic Term,Academic Year,Studieår
DocType: Sales Stage,Stage Name,Artistnavnet
DocType: SMS Center,All Employee (Active),Alle ansatte (aktiv)
+DocType: Accounting Dimension,Accounting Dimension,Regnskapsmessig størrelse
DocType: Project,Customer Details,kundedetaljer
DocType: Buying Settings,Default Supplier Group,Standardleverandørgruppe
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Vennligst avbryt kjøp kvittering {0} først
@@ -1125,6 +1139,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Vennligst nevne Lead Name in Lead {0}
DocType: Employee,You can enter any date manually,Du kan legge inn en hvilken som helst dato manuelt
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Lageravstemmingspost
+DocType: Shift Type,Early Exit Consequence,Tidlig utgangseffekt
DocType: Item Group,General Settings,Generelle innstillinger
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,Forfallsdato kan ikke være før Posting / Leverandør faktura dato
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,Skriv inn mottakerens navn før du sender inn.
@@ -1151,7 +1166,6 @@
DocType: Designation,Required Skills,Påkrevd ferdigheter
DocType: Marketplace Settings,Disable Marketplace,Deaktiver Marketplace
DocType: Budget,Action if Annual Budget Exceeded on Actual,Handling hvis årlig budsjett overskrides på faktisk
-DocType: Course,Course Abbreviation,Kursforkortelse
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Tilstedeværelse ikke sendt for {0} som {1} på permisjon.
DocType: Pricing Rule,Promotional Scheme Id,Kampanjeplan ID
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Sluttdato for oppgave <b>{0}</b> kan ikke være større enn <b>{1}</b> forventet sluttdato <b>{2}</b>
@@ -1164,6 +1178,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,Betalingsbekreftelse
,Available Stock for Packing Items,Tilgjengelig lager for pakking varer
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},Fjern denne fakturaen {0} fra C-form {1}
+DocType: Shift Type,Every Valid Check-in and Check-out,Hver gyldig innsjekking og utsjekking
DocType: Support Search Source,Query Route String,Forespørsel Rute String
DocType: Customer Feedback Template,Customer Feedback Template,Kundefeedback
apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,Sitater til ledere eller kunder.
@@ -1198,6 +1213,7 @@
DocType: Authorization Control,Authorization Control,Autorisasjonskontroll
,Daily Work Summary Replies,Daglig arbeidssammendrag Svar
apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},Du har blitt invitert til å samarbeide på prosjektet: {0}
+DocType: Issue,Response By Variance,Response By Variance
DocType: Item,Sales Details,Salgsdetaljer
apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,Brevhoder for utskriftsmaler.
DocType: Salary Detail,Tax on additional salary,Skatt på ekstra lønn
@@ -1294,7 +1310,7 @@
DocType: Chapter,Chapter,Kapittel
DocType: Purchase Receipt Item Supplied,Current Stock,Nåværende aksje
DocType: Employee,History In Company,Historie i selskapet
-DocType: Item,Manufacturer,Produsent
+DocType: Purchase Invoice Item,Manufacturer,Produsent
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Moderat følsomhet
DocType: Compensatory Leave Request,Leave Allocation,La tildeling
DocType: Timesheet,Timesheet,Tids skjema
@@ -1321,10 +1337,12 @@
DocType: Project,Task Progress,Oppgavefremgang
DocType: Journal Entry,Opening Entry,Åpningsinngang
DocType: Bank Guarantee,Charges Incurred,Avgifter opphørt
+DocType: Shift Type,Working Hours Calculation Based On,Arbeidstimer Beregning Basert På
DocType: Work Order,Material Transferred for Manufacturing,Material overført for produksjon
DocType: Products Settings,Hide Variants,Skjul variantene
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Deaktiver kapasitetsplanlegging og tidssporing
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Beregnes i transaksjonen.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} er påkrevd for 'Balansebok' konto {1}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} ikke lov til å transaksere med {1}. Vennligst endre firmaet.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","I henhold til kjøpsinnstillingene hvis kjøp tilbakekjøpt er nødvendig == 'JA' og deretter for å opprette kjøpfaktura, må brukeren opprette kjøpsmottak først for element {0}"
DocType: Delivery Trip,Delivery Details,leveringsdetaljer
@@ -1349,6 +1367,7 @@
DocType: Guardian,Interests,Interesser
DocType: Purchase Receipt Item Supplied,Consumed Qty,Forbruket Antall
DocType: Education Settings,Education Manager,Utdannelsesleder
+DocType: Employee Checkin,Shift Actual Start,Skift Faktisk Start
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planlegg tidslogger utenfor arbeidsstasjonens arbeidstid.
apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},Lojalitetspoeng: {0}
DocType: Healthcare Settings,Registration Message,Registreringsmelding
@@ -1360,7 +1379,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Måleenhet
DocType: Lab Test,Test Template,Testmal
DocType: Fertilizer,Fertilizer Contents,Innhold av gjødsel
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,Minutt
+DocType: Quality Meeting Minutes,Minute,Minutt
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} kan ikke sendes, det er allerede {2}"
DocType: Task,Actual Time (in Hours),Faktisk tid (i timer)
DocType: Period Closing Voucher,Closing Account Head,Sluttkontohode
@@ -1373,9 +1392,9 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,Faktura er allerede opprettet for alle faktureringstimer
DocType: Sales Partner,Contact Desc,Kontakt Desc
DocType: Purchase Invoice,Pricing Rules,Prisregler
+apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}","Da det finnes eksisterende transaksjoner mot element {0}, kan du ikke endre verdien av {1}"
DocType: Hub Tracked Item,Image List,Bildeliste
DocType: Item Variant Settings,Allow Rename Attribute Value,Tillat Endre navn på Attribute Value
-DocType: Price List,Price Not UOM Dependant,Pris Ikke UOM Avhengig
apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),Tid (i minutter)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,grunn~~POS=TRUNC
DocType: Loan,Interest Income Account,Renteinntektskonto
@@ -1385,6 +1404,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,Velg POS-profil
DocType: Support Settings,Get Latest Query,Få siste søk
DocType: Employee Incentive,Employee Incentive,Ansattes incitament
+DocType: Service Level,Priorities,prioriteringer
apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,Legg til kort eller egendefinerte seksjoner på hjemmesiden
DocType: Homepage,Hero Section Based On,Helteseksjon basert på
DocType: Project,Total Purchase Cost (via Purchase Invoice),Total innkjøpskostnad (via innkjøpsfaktura)
@@ -1445,7 +1465,7 @@
DocType: Blanket Order Item,Ordered Quantity,Bestilt antall
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rad # {0}: avvist lager er obligatorisk mot avvist post {1}
,Received Items To Be Billed,Mottatte elementer som skal faktureres
-DocType: Salary Slip Timesheet,Working Hours,Arbeidstid
+DocType: Attendance,Working Hours,Arbeidstid
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,Betalingsmetode
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,Innkjøpsordre Varer ikke mottatt i tide
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,Varighet i dager
@@ -1533,7 +1553,7 @@
DocType: Purchase Order,To Bill,Å fakturere
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Utility Utgifter
DocType: Manufacturing Settings,Time Between Operations (in mins),Tid mellom operasjoner (i min)
-DocType: Quality Goal,May,Kan
+DocType: GSTR 3B Report,May,Kan
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Betaling Gateway-konto ikke opprettet, vennligst opprett en manuelt."
DocType: Opening Invoice Creation Tool,Purchase,Kjøp
DocType: Program Enrollment,School House,Skolehuset
@@ -1575,7 +1595,7 @@
DocType: Detected Disease,Tasks Created,Oppgaver opprettet
apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Standard BOM ({0}) må være aktiv for dette elementet eller malen
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,Kommisjon Rate%
-DocType: Service Level,Response Time,Responstid
+DocType: Service Level Priority,Response Time,Responstid
DocType: Woocommerce Settings,Woocommerce Settings,Innstillinger for WoCommerce
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,Mengden må være positiv
DocType: Contract,CRM,CRM
@@ -1603,7 +1623,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Avrundingsjustering (Bedriftsvaluta)
DocType: Item,Publish in Hub,Publiser i Hub
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,august
+DocType: GSTR 3B Report,August,august
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Vennligst skriv inn kjøp kvittering først
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Startår
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Mål ({})
@@ -1622,11 +1642,13 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Kilde og mållager må være forskjellig
DocType: Employee Benefit Application,Benefits Applied,Fordeler anvendt
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Mot Journal Entry {0} har ikke noen enestående {1} oppføring
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Spesielle tegn unntatt "-", "#", ".", "/", "{" Og "}" ikke tillatt i navngivningsserier"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Pris- eller produktrabattplater er påkrevd
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Angi et mål
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Deltakelsesopptegnelse {0} eksisterer mot Student {1}
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,Dato for transaksjon
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,Avbestille abonnementet
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,Kunne ikke angi Service Level Agreement {0}.
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Netto lønnsmengde
DocType: Account,Liability,Ansvar
DocType: Employee,Bank A/C No.,Bank A / C nr.
@@ -1637,10 +1659,8 @@
DocType: Supplier Scorecard,Per Month,Per måned
DocType: Routing,Routing Name,Rutingsnavn
DocType: Disease,Common Name,Vanlig navn
-DocType: Quality Goal,Measurable,målbar
DocType: Education Settings,LMS Title,LMS-tittel
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Lånestyring
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Støtte Analtyics
DocType: Clinical Procedure,Consumable Total Amount,Forbrukbar Totalbeløp
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Aktiver mal
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,Kunde LPO
@@ -1694,7 +1714,6 @@
DocType: Purchase Order Item Supplied,Raw Material Item Code,Råvare Artikkelkode
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,Kjøpsfaktura {0} er allerede sendt inn
DocType: Fees,Student Email,Student e-post
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {2},BOM-rekursjon: {0} kan ikke være foreldre eller barn på {2}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,Få elementer fra helsetjenester
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,Lagerinngang {0} er ikke sendt inn
DocType: Item Attribute Value,Item Attribute Value,Element Egenskap Verdi
@@ -1719,7 +1738,6 @@
DocType: Production Plan,Select Items to Manufacture,Velg produkter til produksjon
DocType: Leave Application,Leave Approver Name,Forlate godkjenningsnavn
DocType: Shareholder,Shareholder,Aksjonær
-DocType: Issue,Agreement Status,Avtale Status
apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,Standardinnstillinger for salgstransaksjoner.
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,"Vennligst velg Student Admission, som er obligatorisk for den betalte student søkeren"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Velg BOM
@@ -1780,6 +1798,7 @@
DocType: Loan,Member,Medlem
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Utøvere Service Unit Schedule
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Wire Transfer
+DocType: Quality Review Objective,Quality Review Objective,Kvalitetsrevurderingsmål
DocType: Bank Reconciliation Detail,Against Account,Mot kontoen
DocType: Projects Settings,Projects Settings,Prosjekter Innstillinger
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Faktisk antall {0} / Venter antall {1}
@@ -1808,6 +1827,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Regnskapsårets sluttdato bør være ett år etter regnskapsårets startdato
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Daglige påminnelser
DocType: Item,Default Sales Unit of Measure,Standard salgsmengde av mål
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Firma GSTIN
DocType: Asset Finance Book,Rate of Depreciation,Avskrivningsgrad
DocType: Support Search Source,Post Description Key,Innlegg Beskrivelse Nøkkel
DocType: Loyalty Program Collection,Minimum Total Spent,Minimum totalt brukt
@@ -1879,6 +1899,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Endring av kundegruppe for den valgte kunden er ikke tillatt.
DocType: Serial No,Creation Document Type,Opprettelsesdokumenttype
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Tilgjengelig Batch Antall på lager
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Faktura Grand Total
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Dette er et rotterritorium og kan ikke redigeres.
DocType: Patient,Surgical History,Kirurgisk historie
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Tree of Quality Procedures.
@@ -1979,10 +2000,13 @@
DocType: Account,Income Account,Inntektskonto
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Alle varehus
DocType: Contract,Signee Details,Signee Detaljer
+DocType: Shift Type,Allow check-out after shift end time (in minutes),Tillat utsjekking etter endt sluttid (i minutter)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,innkjøp
DocType: Item Group,Check this if you want to show in website,Sjekk dette hvis du vil vise på nettstedet
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Fiscal Year {0} ikke funnet
DocType: Bank Statement Settings,Bank Statement Settings,Innstillingsinnstillinger
+DocType: Quality Procedure Process,Link existing Quality Procedure.,Koble eksisterende kvalitetsprosedyre.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Importer kart over kontoer fra CSV / Excel-filer
DocType: Appraisal Goal,Score (0-5),Resultat (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Attributt {0} valgt flere ganger i Attributts Tabell
DocType: Purchase Invoice,Debit Note Issued,Debet notat utstedt
@@ -1991,7 +2015,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,Forlat politikkdetaljer
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Lager ikke funnet i systemet
DocType: Healthcare Practitioner,OP Consulting Charge,OP-konsulentkostnad
-DocType: Quality Goal,Measurable Goal,Målbart mål
DocType: Bank Statement Transaction Payment Item,Invoices,fakturaer
DocType: Currency Exchange,Currency Exchange,Valutaveksling
DocType: Payroll Entry,Fortnightly,hver fjortende dag
@@ -2044,6 +2067,7 @@
DocType: Activity Cost,Billing Rate,Faktureringsfrekvens
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},Advarsel: En annen {0} # {1} eksisterer mot aksjeinngang {2}
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,Aktiver Google Maps Innstillinger for å estimere og optimalisere ruter
+DocType: Purchase Invoice Item,Page Break,Sidebrudd
DocType: Supplier Scorecard Criteria,Max Score,Max score
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,Tilbakebetaling Startdato kan ikke være før Utbetalingsdato.
DocType: Support Search Source,Support Search Source,Støtte søkekilde
@@ -2054,6 +2078,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} er ikke sendt inn
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Backflush råmaterialer fra lager i gang
DocType: Maintenance Team Member,Maintenance Team Member,Vedlikeholdsteammedlem
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Oppsett egendefinerte dimensjoner for regnskap
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Minimal avstand mellom rader av planter for optimal vekst
DocType: Employee Health Insurance,Health Insurance Name,Helseforsikringsnavn
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Aksjeobjekter
@@ -2086,7 +2111,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Alternativt element
DocType: Certification Application,Name of Applicant,Navn på søkeren
DocType: Leave Type,Earned Leave,Opptjent permisjon
-DocType: Quality Goal,June,juni
+DocType: GSTR 3B Report,June,juni
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Row {0}: Kostnadsstedet kreves for et element {1}
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Kan godkjennes av {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Enhetsenhet {0} er angitt mer enn en gang i konverteringsfaktordabellen
@@ -2107,9 +2132,11 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Vennligst sett inn en aktiv meny for Restaurant {0}
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Du må være en bruker med System Manager og Item Manager roller for å legge til brukere på Marketplace.
DocType: Asset Finance Book,Asset Finance Book,Asset Finance Book
+DocType: Quality Goal Objective,Quality Goal Objective,Kvalitetsmål
DocType: Employee Transfer,Employee Transfer,Ansatteoverføring
,Sales Funnel,Salgstratt
DocType: Agriculture Analysis Criteria,Water Analysis,Vannanalyse
+DocType: Shift Type,Begin check-in before shift start time (in minutes),Begynn innsjekking før starttid for skift (i minutter)
DocType: Accounts Settings,Accounts Frozen Upto,Kontoer Frosset Upto
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,Det er ikke noe å redigere.
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Drift {0} lenger enn noen ledig arbeidstid på arbeidsstasjonen {1}, bryter operasjonen i flere operasjoner"
@@ -2123,7 +2150,9 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},Salgsordre {0} er {1}
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),Forsinkelse i betaling (Dager)
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,Skriv inn avskrivningsdetaljer
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,Kundepost
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Forventet leveringsdato bør være etter salgsordre dato
+apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,Varemengde kan ikke være null
apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Ugyldig Egenskap
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},Vennligst velg BOM mot element {0}
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Faktura Type
@@ -2133,6 +2162,7 @@
DocType: Volunteer,Afternoon,Ettermiddag
DocType: Vital Signs,Nutrition Values,Ernæringsverdier
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Tilstedeværelse av feber (temp> 38,5 ° C eller vedvarende temp> 38 ° C / 100,4 ° F)"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Vennligst oppsett Medarbeiders navngivningssystem i menneskelig ressurs> HR-innstillinger
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC reversert
DocType: Project,Collect Progress,Samle fremgang
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,Energi
@@ -2144,6 +2174,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Venter på aktiviteter
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Oppgi noen av dine kunder. De kan være organisasjoner eller enkeltpersoner.
DocType: Bank Guarantee,Bank Account Info,Bankkontoinformasjon
+DocType: Quality Goal,Weekday,Weekday
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Foresatte1 Navn
DocType: Salary Component,Variable Based On Taxable Salary,Variabel basert på skattepliktig lønn
DocType: Accounting Period,Accounting Period,Regnskapsperiode
@@ -2181,6 +2212,7 @@
,Ordered Items To Be Billed,Bestilte elementer som skal faktureres
DocType: Taxable Salary Slab,To Amount,Til beløp
DocType: Purchase Invoice,Is Return (Debit Note),Er retur (Debit Note)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium
apps/erpnext/erpnext/config/desktop.py,Getting Started,Starter
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Slå sammen
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Kan ikke endre regnskapsårets startdato og regnskapsårets sluttdato når regnskapsåret er lagret.
@@ -2199,8 +2231,10 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},Vedlikeholds startdato kan ikke være før leveringsdato for serienummer {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,Row {0}: Valutakurs er obligatorisk
DocType: Purchase Invoice,Select Supplier Address,Velg Leverandøradresse
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}","Tilgjengelig mengde er {0}, du trenger {1}"
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,Vennligst skriv inn API Consumer Secret
DocType: Program Enrollment Fee,Program Enrollment Fee,Programopptaksavgift
+DocType: Employee Checkin,Shift Actual End,Shift Faktisk slutt
DocType: Serial No,Warranty Expiry Date,Utløpsdato for garantien
DocType: Hotel Room Pricing,Hotel Room Pricing,Hotellrompriser
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","Utenlandsk skattepliktige forsyninger (annet enn null vurdert, ikke vurdert og fritatt"
@@ -2228,7 +2262,7 @@
DocType: Quality Review Table,Quality Review Table,Kvalitet gjennomgangstabell
DocType: Member,Membership Expiry Date,Medlemskapets utløpsdato
DocType: Asset Finance Book,Expected Value After Useful Life,Forventet verdi etter brukbart liv
-DocType: Quality Goal,November,november
+DocType: GSTR 3B Report,November,november
DocType: Loan Application,Rate of Interest,Rente
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Bankoversikt Transaksjonsbetalingselement
DocType: Restaurant Reservation,Waitlisted,ventelisten
@@ -2260,6 +2294,7 @@
DocType: Quality Inspection Reading,Reading 5,Lesing 5
DocType: Shopping Cart Settings,Display Settings,Skjerminnstillinger
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,Vennligst velg antall avskrivninger som er bestilt
+DocType: Shift Type,Consequence after,Konsekvens etter
apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,Hva trenger du hjelp med?
DocType: Journal Entry,Printing Settings,Utskriftsinnstillinger
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,Banking
@@ -2269,6 +2304,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Faktureringsadresse er samme som fraktadresse
DocType: Account,Cash,Penger
DocType: Employee,Leave Policy,Permisjon
+DocType: Shift Type,Consequence,Konsekvens
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,Studentadresse
DocType: GST Account,CESS Account,CESS-konto
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Kostnadssenter er påkrevd for 'Profit and Loss'-konto {2}. Vennligst sett opp et standardkostnadssenter for selskapet.
@@ -2292,6 +2328,7 @@
must be greater than or equal to {2}","Row {0}: For å sette {1} periodicitet, må forskjellen mellom og til dags \ være større enn eller lik {2}"
DocType: Purchase Invoice Item,Valuation Rate,Verdsettelseshastighet
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standardinnstillinger for handlekurv
+DocType: Quiz,Score out of 100,Resultat av 100
DocType: Manufacturing Settings,Capacity Planning,Kapasitetsplanlegging
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Gå til Instruktører
DocType: Activity Cost,Projects,prosjekter
@@ -2301,6 +2338,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,Fra tid
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Variant Details Report
+,BOM Explorer,BOM Explorer
DocType: Currency Exchange,For Buying,For kjøp
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Slots for {0} legges ikke til i timeplanen
DocType: Target Detail,Target Distribution,Måldistribusjon
@@ -2318,6 +2356,7 @@
DocType: Journal Entry,Payment Order,Betalingsordre
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Priser
,Item Delivery Date,Leveringsdato for vare
+DocType: Quality Goal,January-April-July-October,Januar-april-juli-oktober
DocType: Purchase Order Item,Warehouse and Reference,Lager og referanse
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Konto med barnnoder kan ikke konverteres til hovedbok
DocType: Soil Texture,Clay Composition (%),Leirekomposisjon (%)
@@ -2330,6 +2369,7 @@
DocType: Period Closing Voucher,Period Closing Voucher,Periodeavregningsbonus
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 Navn
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,Vennligst skriv inn Kostnadskonto
+DocType: Issue,Resolution By Variance,Oppløsning etter variasjon
DocType: Employee,Resignation Letter Date,Oppsigelsesbrev Dato
DocType: Soil Texture,Sandy Clay,Sandy Clay
DocType: Upload Attendance,Attendance To Date,Tilstedeværelse til dato
@@ -2342,6 +2382,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,Se nå
DocType: Item Price,Valid Upto,Gyldig Upto
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Referanse Doctype må være en av {0}
+DocType: Employee Checkin,Skip Auto Attendance,Hopp over automatisk tilstedeværelse
DocType: Payment Request,Transaction Currency,Transaksjonsvaluta
DocType: Loan,Repayment Schedule,Tilbakebetaling Plan
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,Lag oppretting av lagerbeholdningsprøve
@@ -2368,6 +2409,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Row {0}: Vennligst angi betalingsmåte i betalingsplan
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Faglig semester:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,Kvalitets tilbakemelding Parameter
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Vennligst velg Bruk rabatt på
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,Rad # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Sum betalinger
@@ -2410,8 +2452,9 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,Ansatt ID
DocType: Salary Structure Assignment,Salary Structure Assignment,Lønnsstrukturoppgave
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS Closing Voucher Skatt
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,Handling initiert
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Handling initiert
DocType: POS Profile,Applicable for Users,Gjelder for brukere
+,Delayed Order Report,Forsinket bestillingsrapport
DocType: Training Event,Exam,Eksamen
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Feil antall General Ledger Entries funnet. Du har kanskje valgt en feil konto i transaksjonen.
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,Salgspipeline
@@ -2426,10 +2469,11 @@
DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,Betingelsene vil bli brukt på alle de valgte elementene kombinert.
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Konfigurer
DocType: Hotel Room,Capacity,Kapasitet
+DocType: Employee Checkin,Shift End,Shift End
DocType: Installation Note Item,Installed Qty,Installert antall
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Batch {0} i vare {1} er deaktivert.
DocType: Hotel Room Reservation,Hotel Reservation User,Hotel Reservation Bruker
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday has been repeated twice,Arbeidsdagen har blitt gjentatt to ganger
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Service Level Agreement med Entity Type {0} og Entity {1} eksisterer allerede.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},Element Gruppe ikke nevnt i elementet mester for elementet {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},Navn feil: {0}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,Område er påkrevd i POS-profil
@@ -2477,6 +2521,7 @@
DocType: Depreciation Schedule,Schedule Date,Planleggingsdato
DocType: Packing Slip,Package Weight Details,Pakkevektdetaljer
DocType: Job Applicant,Job Opening,Stilling ledig
+DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,Siste kjent vellykket synkronisering av medarbeiderinnsjekking. Tilbakestill dette bare hvis du er sikker på at alle loggene synkroniseres fra alle stedene. Vennligst ikke endre dette hvis du er usikker.
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Faktisk kostnad
apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Samlet forutsetning ({0}) mot ordre {1} kan ikke være større enn Grand Total ({2})
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,Varevarianter oppdatert
@@ -2517,9 +2562,11 @@
DocType: Location,Longitude,lengde~~POS=TRUNC
DocType: Accounts Settings,Determine Address Tax Category From,Bestem Adresse Skatt Kategori Fra
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Identifisere beslutningstakere
+DocType: Stock Entry Detail,Reference Purchase Receipt,Referanse kjøp kvittering
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Få invokasjoner
DocType: Tally Migration,Is Day Book Data Imported,Er data fra dagbok importert
,Sales Partners Commission,Salgspartner-kommisjonen
+DocType: Shift Type,Enable Different Consequence for Early Exit,Aktiver forskjellig konsekvens for tidlig utgang
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,Lovlig
DocType: Loan Application,Required by Date,Kreves etter dato
DocType: Quiz Result,Quiz Result,Quiz Resultat
@@ -2540,6 +2587,7 @@
DocType: Timesheet Detail,Hrs,timer
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Leverandør Scorecard Kriterier
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Kvalitets tilbakemeldingskart Parameter
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Dato for tilkobling må være større enn fødselsdato
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Fakturadato
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Opprett Lab Test (er) på salgsfaktura Send
@@ -2578,7 +2626,6 @@
DocType: Pricing Rule,Pricing Rule,Prisregel
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Valgfri ferieleilighet ikke angitt for permisjon {0}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,Vennligst angi bruker-ID-feltet i en medarbeideroppføring for å angi ansattes rolle
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Resolve,Tid for å løse
DocType: Training Event,Training Event,Treningsarrangement
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normal hvilende blodtrykk hos en voksen er ca. 120 mmHg systolisk og 80 mmHg diastolisk, forkortet "120/80 mmHg""
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,Systemet henter alle oppføringene hvis grenseverdien er null.
@@ -2622,6 +2669,7 @@
DocType: Student Applicant,Approved,godkjent
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Fra dato bør være innenfor regnskapsåret. Forutsatt fra dato = {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Vennligst sett leverandørgruppe i kjøpsinnstillinger.
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} er en ugyldig tilstedestatus.
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Midlertidig åpningskonto
DocType: Purchase Invoice,Cash/Bank Account,Kontant / bankkonto
DocType: Quality Meeting Table,Quality Meeting Table,Quality Meeting Table
@@ -2646,7 +2694,7 @@
DocType: Stock Entry,Source Warehouse Address,Source Warehouse Address
DocType: Compensatory Leave Request,Compensatory Leave Request,Kompenserende forlengelsesforespørsel
DocType: Lead,Mobile No.,Mobilnummer
-DocType: Quality Goal,July,juli
+DocType: GSTR 3B Report,July,juli
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Kvalifisert ITC
DocType: Fertilizer,Density (if liquid),Tetthet (hvis flytende)
DocType: Employee,External Work History,Ekstern arbeidshistorie
@@ -2657,6 +2705,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Mat, drikke og tobakk"
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Kursplan
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Varebeskrivelse
+DocType: Shift Type,Attendance will be marked automatically only after this date.,Tilstedeværelse vil bli merket automatisk bare etter denne datoen.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,Forsyninger laget til UIN-holdere
apps/erpnext/erpnext/hooks.py,Request for Quotations,Forespørsel om tilbud
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,Valuta kan ikke endres etter at du har gjort oppføringer med en annen valuta
@@ -2705,7 +2754,6 @@
DocType: Item,Is Item from Hub,Er element fra nav
apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Kvalitetsprosedyre.
DocType: Share Balance,No of Shares,Antall aksjer
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Antall ikke tilgjengelig for {4} i lager {1} ved posteringstidspunktet for oppføringen ({2} {3})
DocType: Quality Action,Preventive,Forebyggende
DocType: Support Settings,Forum URL,Forum-URL
apps/erpnext/erpnext/config/hr.py,Employee and Attendance,Ansatt og tilstedeværelse
@@ -2723,6 +2771,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Kildeplassering er nødvendig for aktiva {0}
DocType: Employee,Encashment Date,Encashment Date
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Vennligst velg sluttdato for fullført aktivitetsvedlikeholdslogg
+DocType: Quiz,Latest Attempt,Siste forsøk
DocType: Leave Block List,Allow Users,Tillat brukere
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Kontooversikt
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,Kunden er obligatorisk dersom 'Mulighet fra' er valgt som kunde
@@ -2787,7 +2836,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS Innstillinger
DocType: Program Enrollment,Walking,walking
DocType: SMS Log,Requested Numbers,Forespurte tall
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Vennligst oppsett nummereringsserie for Deltakelse via Oppsett> Nummereringsserie
DocType: Woocommerce Settings,Freight and Forwarding Account,Frakt og videresendingskonto
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Vennligst velg et selskap
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Row {0}: {1} må være større enn 0
@@ -2857,7 +2905,7 @@
DocType: Training Event,Seminar,Seminar
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Kreditt ({0})
DocType: Payment Request,Subscription Plans,Abonnementsplaner
-DocType: Quality Goal,March,mars
+DocType: GSTR 3B Report,March,mars
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Split Batch
DocType: School House,House Name,Husnavn
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Utestående for {0} kan ikke være mindre enn null ({1})
@@ -2920,7 +2968,6 @@
DocType: Asset,Insurance Start Date,Forsikring Startdato
DocType: Target Detail,Target Detail,Måldetalj
DocType: Packing Slip,Net Weight UOM,Nettovekt UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM Konverteringsfaktor ({0} -> {1}) ikke funnet for elementet: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),Netto beløp (selskapsvaluta)
DocType: Bank Statement Transaction Settings Item,Mapped Data,Mappedata
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Verdipapirer og innskudd
@@ -2928,7 +2975,6 @@
DocType: Hotel Settings,Default Taxes and Charges,Standardskatter og avgifter
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,Dette er basert på transaksjoner mot denne Leverandøren. Se tidslinjen nedenfor for detaljer
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Maksimal ytelsesbeløp av ansatt {0} overstiger {1}
-apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Enter Start and End Date for the Agreement.,Skriv inn start- og sluttdato for avtalen.
DocType: Delivery Note Item,Against Sales Invoice,Mot salgsfaktura
DocType: Loyalty Point Entry,Purchase Amount,Kjøpesum
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Kan ikke angi som Lost som salgsordre er laget.
@@ -2952,7 +2998,7 @@
DocType: Lead,Organization Name,Organisasjonsnavn
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Gyldig fra og gyldig opptil felt er obligatorisk for kumulativ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Batch nr må være det samme som {1} {2}
-DocType: Employee,Leave Details,Legg igjen detaljer
+DocType: Employee Checkin,Shift Start,Shift Start
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,Børstransaksjoner før {0} er frosset
DocType: Driver,Issuing Date,Utstedelsesdato
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,forespørselen
@@ -2970,6 +3016,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Vennligst skriv inn lindrende dato.
DocType: Loyalty Program,Loyalty Program Help,Lojalitetsprogram Hjelp
DocType: Journal Entry,Inter Company Journal Entry Reference,Inter Company Journal Entry Reference
+DocType: Quality Meeting,Agenda,Dagsorden
DocType: Quality Action,Corrective,korrigerende
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Gruppe av
DocType: Bank Account,Address and Contact,Adresse og kontakt
@@ -2996,9 +3043,11 @@
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Kontantstrøm kartlegging detaljer
apps/erpnext/erpnext/config/hr.py,Recruitment and Training,Rekruttering og opplæring
DocType: Drug Prescription,Interval UOM,Intervall UOM
+DocType: Shift Type,Grace Period Settings For Auto Attendance,Grace Period Innstillinger For Auto Attendance
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Fra valuta og til valuta kan ikke være det samme
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Farmasi
DocType: Employee,HR-EMP-,HR-EMP-
+DocType: Service Level,Support Hours,Støtte timer
apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} er kansellert eller lukket
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Row {0}: Advance mot kunden må være kreditt
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Gruppesertifikat (konsolidert)
@@ -3023,7 +3072,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Totalt beløp krevet
DocType: Support Search Source,Post Route Key List,Legg inn rutenøkkelliste
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} ikke i noe aktivt regnskapsår.
-DocType: Quality Action Table,Problem,Problem
+DocType: Quality Action Resolution,Problem,Problem
DocType: Training Event,Conference,Konferanse
DocType: Mode of Payment Account,Mode of Payment Account,Betalingsmodus
DocType: Leave Encashment,Encashable days,Klembare dager
@@ -3108,6 +3157,7 @@
DocType: Territory,Territory Manager,Territory Manager
DocType: Lab Test,Sample ID,Eksempel ID
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Handlevognen er tom
+apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Deltakelse er merket som per innsjekking av ansatte
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,Asset {0} må sendes
,Absent Student Report,Fraværende Studentrapport
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Inkludert i brutto fortjeneste
@@ -3115,7 +3165,9 @@
DocType: Travel Request Costing,Funded Amount,Finansiert beløp
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} er ikke sendt, så handlingen kan ikke fullføres"
DocType: Subscription,Trial Period End Date,Prøveperiode Sluttdato
+DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Alternerende oppføringer som IN og OUT under samme skift
DocType: BOM Update Tool,The new BOM after replacement,Den nye BOM etter utskifting
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Leverandør> Leverandør Type
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Punkt 5
DocType: Employee,Passport Number,Passnummer
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Midlertidig åpning
@@ -3149,7 +3201,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Når denne er satt, vil denne fakturaen være på vent til innstilt dato"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,Lager kan ikke eksistere for element {0} siden har varianter
DocType: Lab Test Template,Grouped,gruppert
-DocType: Quality Goal,January,januar
+DocType: GSTR 3B Report,January,januar
DocType: Course Assessment Criteria,Course Assessment Criteria,Kursets vurderingskriterier
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,Fullført antall
@@ -3231,6 +3283,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Mulig leverandør
,Issued Items Against Work Order,Utstedte varer mot arbeidsordre
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Opprette {0} faktura
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Vennligst oppsett Instruktør Navngivningssystem i utdanning> Utdanningsinnstillinger
DocType: Student,Joining Date,Tilmeldingsdato
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Be om nettsted
DocType: Purchase Invoice,Against Expense Account,Mot bekostning konto
@@ -3245,7 +3298,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Vennligst skriv inn minst 1 faktura i tabellen
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Salgsordre {0} er ikke sendt inn
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Deltakelse er merket med hell.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,Før salg
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Før salg
apps/erpnext/erpnext/config/projects.py,Project master.,Prosjekt master.
DocType: Daily Work Summary,Daily Work Summary,Daglig arbeidssammendrag
DocType: Asset,Partially Depreciated,Delvis avskrivet
@@ -3254,6 +3307,7 @@
DocType: Employee,Leave Encashed?,Forlate Encashed?
DocType: Certified Consultant,Discuss ID,Diskuter ID
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Vennligst sett GST-kontoer i GST-innstillinger
+DocType: Quiz,Latest Highest Score,Siste høyeste poeng
DocType: Supplier,Billing Currency,Faktureringsvaluta
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Studentaktivitet
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Enten målmengde eller målbeløp er obligatorisk
@@ -3269,6 +3323,7 @@
DocType: Landed Cost Item,Applicable Charges,Gjeldende avgifter
,Point of Sale,Utsalgssted
DocType: Authorization Rule,Approving User (above authorized value),Godkjenner bruker (over autorisert verdi)
+DocType: Service Level Agreement,Entity,Entity
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Beløp {0} {1} overført fra {2} til {3}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},Kunden {0} tilhører ikke prosjektet {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Fra Festnavn
@@ -3279,18 +3334,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,Opplatype {0} kan ikke tildeles siden det er permisjon uten lønn
DocType: GL Entry,Debit Amount,Debetbeløp
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Allerede posten eksisterer for elementet {0}
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Underforsamlinger
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Hvis flere regler for prisregulering fortsetter å seire, blir brukere bedt om å angi prioritet manuelt for å løse konflikt."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kan ikke trekke fra når kategorien er for "verdsettelse" eller "verdsettelse og total"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM og produksjonsmengde er påkrevd
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Elementet {0} har nådd slutten av livet på {1}
DocType: Quality Inspection Reading,Reading 6,Lesing 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Firmanavn er nødvendig
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Materialforbruk er ikke angitt i produksjonsinnstillinger.
DocType: Assessment Group,Assessment Group Name,Bedømmelsesgruppe Navn
-DocType: Item,Manufacturer Part Number,Produsentens varenummer
+DocType: Purchase Invoice Item,Manufacturer Part Number,Produsentens varenummer
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Lønn betales
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} kan ikke være negativ for elementet {2}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Balanse Antall
+DocType: Question,Multiple Correct Answer,Flere korrekt svar
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Lojalitetspoeng = Hvor mye basevaluta?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Merk: Det er ikke nok forlengelsesbalanse for permisjonstype {0}
DocType: Clinical Procedure,Inpatient Record,Inpatient Record
@@ -3312,6 +3370,7 @@
DocType: Soil Texture,Sand Composition (%),Sandkomposisjon (%)
DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Importer dagbokdata
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vennligst still inn navngivningsserien for {0} via Setup> Settings> Naming Series
DocType: Asset,Asset Owner Company,Asset Owner Company
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Kostnadsstedet kreves for å bestille en utgiftskrav
apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} gyldige serienummer for element {1}
@@ -3372,7 +3431,6 @@
DocType: Asset,Asset Owner,Asset Eier
apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},Lager er obligatorisk for lager Artikkel {0} i rad {1}
DocType: Stock Entry,Total Additional Costs,Totale tilleggskostnader
-DocType: Marketplace Settings,Last Sync On,Siste synkronisering på
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Vennligst sett minst én rad i skatter og avgifter
DocType: Asset Maintenance Team,Maintenance Team Name,Vedlikehold Lagnavn
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,Diagram over kostnadssentre
@@ -3388,12 +3446,12 @@
DocType: Job Card,WIP Warehouse,WIP Warehouse
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},Bruker-ID er ikke angitt for Medarbeider {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available qty is {0}, you need {1}","Tilgjengelig antall er {0}, du trenger {1}"
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Bruker {0} opprettet
DocType: Stock Settings,Item Naming By,Varenavn Etter
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,bestilt
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Dette er en rotkundegruppe og kan ikke redigeres.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Materialforespørsel {0} er kansellert eller stoppet
+DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Strengt basert på Log Type i Medarbeider Checkin
DocType: Purchase Order Item Supplied,Supplied Qty,Leveres Antall
DocType: Cash Flow Mapper,Cash Flow Mapper,Cash Flow Mapper
DocType: Soil Texture,Sand,Sand
@@ -3413,6 +3471,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,lokal
DocType: Chapter Member,Leave Reason,Legg igjen grunn
DocType: Salary Component,Condition and Formula,Tilstand og formel
+DocType: Quality Goal,Objectives,Mål
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Lønn som allerede er behandlet for perioden mellom {0} og {1}, kan forlate søknadsperioden ikke være mellom dette datoperioden."
DocType: BOM Item,Basic Rate (Company Currency),Grunnleggende pris (selskapsvaluta)
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
@@ -3451,6 +3510,7 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Dupliseringsobjektgruppe funnet i elementgruppen tabellen
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Årslønn
DocType: Supplier Scorecard,Weighting Function,Vekting Funksjon
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM Konverteringsfaktor ({0} -> {1}) ikke funnet for elementet: {2}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Feil ved vurdering av kriterieformelen
,Lab Test Report,Lab Test Report
DocType: BOM,With Operations,Med operasjoner
@@ -3463,6 +3523,8 @@
DocType: Expense Claim Account,Expense Claim Account,Kostnadskravskonto
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Ingen tilbakebetalinger tilgjengelig for Journal Entry
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} er inaktiv student
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Lag lagerinngang
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},BOM-rekursjon: {0} kan ikke være foreldre eller barn på {1}
DocType: Employee Onboarding,Activities,aktiviteter
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Atleast ett lager er obligatorisk
,Customer Credit Balance,Kredittkortsaldo
@@ -3475,9 +3537,11 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Flere lojalitetsprogram funnet for kunden. Vennligst velg manuelt.
DocType: Patient,Medication,medisinering
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,Velg Lojalitetsprogram
+DocType: Employee Checkin,Attendance Marked,Tilstedeværelse merket
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,Råstoffer
DocType: Sales Order,Fully Billed,Fullt fakturert
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Vennligst sett inn hotellrenten på {}
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,Velg bare en prioritet som standard.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Vennligst identifiser / opprett konto (Ledger) for type - {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,Total kreditt / debetbeløp skal være det samme som koblet journalinngang
DocType: Purchase Invoice Item,Is Fixed Asset,Er fast eiendel
@@ -3498,6 +3562,7 @@
DocType: Healthcare Settings,Appointment Confirmation,Avtale bekreftelse
DocType: Shopping Cart Settings,Orders,Bestillinger
DocType: HR Settings,Retirement Age,Pensjonsalder
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Vennligst oppsett nummereringsserie for Deltakelse via Oppsett> Nummereringsserie
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Projisert antall
apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Sletting er ikke tillatt for land {0}
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} er allerede {2}
@@ -3547,7 +3612,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Enten målmengde eller målbeløp er obligatorisk.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Ugyldig {0}
DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,Møtedato
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Forkortelse kan ikke ha mer enn 5 tegn
DocType: Employee Benefit Application,Max Benefits (Yearly),Maksimal fordel (årlig)
@@ -3582,11 +3646,13 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Regnskapsfører
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},POS Closing Voucher eksisterer altså for {0} mellom dato {1} og {2}
apps/erpnext/erpnext/config/help.py,Navigating,navigere
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,Ingen utestående fakturaer krever omregning av valutakurser
DocType: Authorization Rule,Customer / Item Name,Navn på kunde / varenummer
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nytt serienummer kan ikke ha varehus. Lageret må settes av lagerinngang eller kjøpskvittering
DocType: Issue,Via Customer Portal,Via kundeportalen
DocType: Work Order Operation,Planned Start Time,Planlagt starttid
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} er {2}
+DocType: Service Level Priority,Service Level Priority,Tjenestegradsprioritet
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,"Antall avskrivninger som er booket, kan ikke være større enn Totalt antall avskrivninger"
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Del Ledger
DocType: Journal Entry,Accounts Payable,Kontoer betales
@@ -3650,7 +3716,6 @@
DocType: Invoice Discounting,Bank Charges,Bankgebyrer
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Varer overført
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Primær kontaktdetaljer
-DocType: Quality Review,Values,verdier
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Hvis ikke merket, må listen legges til hver avdeling der den skal brukes."
DocType: Item Group,Show this slideshow at the top of the page,Vis denne lysbildeserien øverst på siden
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} parameteren er ugyldig
@@ -3669,6 +3734,7 @@
DocType: Invoice Discounting,Bank Charges Account,Bankgebyrer Konto
DocType: Journal Entry,Get Outstanding Invoices,Få utestående fakturaer
DocType: Opportunity,Opportunity From,Mulighet fra
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Måldetaljer
DocType: Item,Customer Code,Kundenummer
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Vennligst skriv inn element først
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Nettstedsliste
@@ -3697,8 +3763,6 @@
DocType: Delivery Note,Delivery To,Levering til
DocType: Bank Statement Transaction Settings Item,Bank Data,Bankdata
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Planlagt Upto
-DocType: Quality Goal,Everyday,Hver dag
-DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Oppretthold faktureringstid og arbeidstid samme på tidsskema
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Sporledninger av blykilde.
DocType: Clinical Procedure,Nursing User,Sykepleier Bruker
DocType: Support Settings,Response Key List,Response Key List
@@ -3722,7 +3786,7 @@
DocType: GL Entry,Voucher Type,Voucher Type
,Serial No Service Contract Expiry,Serienummer Tjenestekontraktens utløp
DocType: Certification Application,Certified,sertifisert
-DocType: Material Request Plan Item,Manufacture,Produksjon
+DocType: Purchase Invoice Item,Manufacture,Produksjon
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} produserte produkter
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Betalingsforespørsel om {0}
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Dager siden siste bestilling
@@ -3737,7 +3801,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Varer i transitt
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Du kan kun innløse maksimalt {0} poeng i denne rekkefølgen.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Vennligst sett inn konto i Lager {0}
-DocType: Quality Action Table,Resolution,Vedtak
+DocType: Quality Action,Resolution,Vedtak
DocType: Sales Invoice,Loyalty Points Redemption,Lojalitetspoeng Innløsning
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Total skattepliktig verdi
DocType: Patient Appointment,Scheduled,planlagt
@@ -3858,6 +3922,7 @@
DocType: Purchase Invoice Item,Rate,Sats
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},Lagrer {0}
DocType: SMS Center,Total Message(s),Total melding (er)
+DocType: Purchase Invoice,Accounting Dimensions,Regnskapsmessige dimensjoner
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Grupper etter konto
DocType: Quotation,In Words will be visible once you save the Quotation.,I Ord blir det synlig når du lagrer tilbudet.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Mengde å produsere
@@ -3865,6 +3930,7 @@
DocType: Work Order Operation,Actual Start Time,Faktisk starttid
DocType: Antibiotic,Laboratory User,Laboratoriebruker
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,Online auksjoner
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,Prioritet {0} har blitt gjentatt.
DocType: Fee Schedule,Fee Creation Status,Fee Creation Status
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,programvare
apps/erpnext/erpnext/config/help.py,Sales Order to Payment,Salgsordre til betaling
@@ -3931,6 +3997,7 @@
apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,Kunne ikke hente informasjon for {0}.
apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Faktureringsvaluta må være lik enten selskapets valuta- eller partikonto-valuta
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Vennligst skriv inn ansattes ID for denne selgeren
+DocType: Shift Type,Early Exit Consequence after,Tidlig utgangseffekt etter
apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,Opprett åpne salgs- og kjøpsfakturaer
DocType: Disease,Treatment Period,Behandlingsperiode
apps/erpnext/erpnext/config/settings.py,Setting up Email,Sette opp e-post
@@ -3948,7 +4015,6 @@
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,Student navn:
DocType: SMS Log,Sent On,Sendt på
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Salgsfaktura
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time can't be greater than Resolution Time,Response Time kan ikke være større enn Oppløsningstid
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",For kursbasert studentgruppe blir kurset validert for hver student fra de påmeldte kursene i programopptak.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,Intra-statlige forsyninger
DocType: Employee,Create User Permission,Opprett brukertillatelse
@@ -3987,6 +4053,7 @@
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Standard kontraktsbetingelser for salg eller kjøp.
DocType: Sales Invoice,Customer PO Details,Kunde PO Detaljer
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Pasient ikke funnet
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,Velg en standardprioritet.
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,Fjern elementet hvis kostnader ikke gjelder for det aktuelle elementet
apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"En kundegruppe finnes med samme navn, vennligst endre kundenavnet eller endre navn på kundegruppen"
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -4022,10 +4089,11 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Hvis du har spørsmål, vennligst kom tilbake til oss."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Kjøpsbevis {0} er ikke sendt inn
DocType: Task,Total Expense Claim (via Expense Claim),Total kostnadskrav (via kostnadskrav)
-DocType: Quality Action,Quality Goal,Kvalitetsmål
+DocType: Quality Goal,Quality Goal,Kvalitetsmål
DocType: Support Settings,Support Portal,Support Portal
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Sluttdato for oppgave <b>{0}</b> kan ikke være mindre enn <b>{1}</b> forventet startdato <b>{2}</b>
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Ansatt {0} er på permisjon på {1}
+apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Denne servicenivåavtalen er spesifikk for kunden {0}
DocType: Employee,Held On,Holdt på
DocType: Healthcare Practitioner,Practitioner Schedules,Utøverplaner
DocType: Project Template Task,Begin On (Days),Begynn på (dager)
@@ -4033,6 +4101,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Arbeidsordren har vært {0}
DocType: Inpatient Record,Admission Schedule Date,Opptak Planleggingsdato
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Asset Value Adjustment
+DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Merk oppmøte basert på 'Employee Checkin' for ansatte som er tildelt dette skiftet.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Forsyninger til uregistrerte personer
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Alle jobber
DocType: Appointment Type,Appointment Type,Avtale Type
@@ -4081,7 +4150,6 @@
DocType: Item Price,Item Price,Varepris
DocType: Payment Entry,Party Name,Festnavn
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Vennligst velg en kunde
-DocType: Course,Course Intro,Kursus Intro
DocType: Program Enrollment Tool,New Program,Nytt Program
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Antall nye kostnadssenter, det vil bli inkludert i kostnadsområdets navn som et prefiks"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Velg kunden eller leverandøren.
@@ -4147,7 +4215,6 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Pakkenes bruttovekt. Vanligvis nettovekt + emballasjemateriale vekt. (for utskrift)
DocType: Plant Analysis,Laboratory Testing Datetime,Laboratorietesting Datetime
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,Varen {0} kan ikke ha Batch
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline by Stage,Salgspipeline etter trinn
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,Student Gruppestyrke
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Bankregistrering Transaksjonsinngang
DocType: Purchase Order,Get Items from Open Material Requests,Få elementer fra åpne materialforespørsler
@@ -4229,7 +4296,6 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Ageing Warehouse-wise,Vis Aging Warehouse-wise
DocType: Sales Invoice,Write Off Outstanding Amount,Skriv av utestående beløp
DocType: Payroll Entry,Employee Details,Ansattes detaljer
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Start Time can't be greater than End Time for {0}.,Starttidspunktet kan ikke være større enn sluttid for {0}.
DocType: Pricing Rule,Discount Amount,Rabattbeløp
DocType: Healthcare Service Unit Type,Item Details,Elementdetaljer
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Duplikat Skattedeklarasjon av {0} for perioden {1}
@@ -4282,6 +4348,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Netto lønn kan ikke være negativ
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Ingen interaksjoner
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Row {0} # Item {1} kan ikke overføres mer enn {2} mot innkjøpsordre {3}
+DocType: Attendance,Shift,Skifte
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Prosessering av regnskapstall og parter
DocType: Stock Settings,Convert Item Description to Clean HTML,Konverter elementbeskrivelse for å rydde HTML
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Alle leverandørgrupper
@@ -4352,6 +4419,7 @@
DocType: Healthcare Service Unit,Parent Service Unit,Foreldre Service Unit
DocType: Sales Invoice,Include Payment (POS),Inkluder betaling (POS)
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,Private Equity
+DocType: Shift Type,First Check-in and Last Check-out,Første innsjekking og siste utsjekking
DocType: Landed Cost Item,Receipt Document,Kvitteringsdokument
DocType: Supplier Scorecard Period,Supplier Scorecard Period,Leverandør Scorecard Periode
DocType: Employee Grade,Default Salary Structure,Standard Lønnsstruktur
@@ -4360,6 +4428,7 @@
DocType: Product Bundle,Parent Item,Foreldreelement
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Brokerage
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Vennligst opprett kvittering eller kjøpsfaktura for elementet {0}
+,Product Bundle Balance,Produktpakkebalanse
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Firmanavn kan ikke være selskap
DocType: Maintenance Visit,Breakdown,Sammenbrudd
DocType: Inpatient Record,B Negative,B Negativ
@@ -4368,7 +4437,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Send inn denne arbeidsordren for videre behandling.
DocType: Bank Guarantee,Bank Guarantee Number,Bankgaranti nummer
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Leveres: {0}
-DocType: Quality Action,Under Review,Til vurdering
+DocType: Quality Meeting Table,Under Review,Til vurdering
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Landbruk (beta)
,Average Commission Rate,Gjennomsnittlig kommisjonskurs
DocType: Sales Invoice,Customer's Purchase Order Date,Kundens innkjøpsordre
@@ -4433,6 +4502,7 @@
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,Opprett innkjøpsordre
apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,Definer budsjett for et regnskapsår.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,Kontotabellen kan ikke være tom.
+DocType: Employee Checkin,Entry Grace Period Consequence,Inntreden Grace Period Konsekvens
,Payment Period Based On Invoice Date,Betalingsperiode basert på fakturadato
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},Installasjonsdato kan ikke være før leveringsdato for element {0}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,Link til materialforespørsel
@@ -4441,6 +4511,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: En omordningsoppføring eksisterer allerede for dette varehuset {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,Dok Dato
DocType: Monthly Distribution,Distribution Name,Distribusjonsnavn
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,Arbeidsdag {0} har blitt gjentatt.
apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,Gruppe til ikke-gruppe
apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Oppdatering pågår. Det kan ta en stund.
DocType: Item,"Example: ABCD.#####
@@ -4453,6 +4524,7 @@
DocType: Vehicle Log,Fuel Qty,Drivstoff Antall
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Guardian1 Mobilnr
DocType: Invoice Discounting,Disbursed,utbetalt
+DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,Tid etter slutten av skiftet i løpet av hvilket utsjekking er vurdert for deltagelse.
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,Netto endring i kontoer betales
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,Ikke tilgjengelig
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,Deltid
@@ -4466,7 +4538,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Vis PDC i Print
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify Leverandør
DocType: POS Profile User,POS Profile User,POS Profil Bruker
-DocType: Student,Middle Name,Mellomnavn
DocType: Sales Person,Sales Person Name,Salgs personnavn
DocType: Packing Slip,Gross Weight,Bruttovekt
DocType: Journal Entry,Bill No,Bill nr
@@ -4475,7 +4546,6 @@
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-vlog-.YYYY.-
DocType: Student,A+,A +
DocType: Issue,Service Level Agreement,Service Level Agreement
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js,Please select Employee and Date first,Vennligst velg Medarbeider og dato først
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,Vareverdieringsraten er omregnet med tanke på landsomkostnadskupongbeløpet
DocType: Timesheet,Employee Detail,Ansattdetaljer
DocType: Tally Migration,Vouchers,kuponger
@@ -4485,7 +4555,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Match betaling med fakturaer
DocType: Holiday List,Weekly Off,Ukentlig av
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Ikke tillat å angi alternativt element for elementet {0}
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,Programmet {0} eksisterer ikke.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Programmet {0} eksisterer ikke.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Du kan ikke redigere rotknutepunktet.
DocType: Fee Schedule,Student Category,Studentkategori
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Vare {0}: {1} Antall produsert,"
@@ -4510,7 +4580,7 @@
DocType: Additional Salary,Date on which this component is applied,Dato som denne komponenten er brukt på
apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,Liste over tilgjengelige Aksjonærer med folio nummer
apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,Oppsett Gateway-kontoer.
-DocType: Service Level,Response Time Period,Response Time Periode
+DocType: Service Level Priority,Response Time Period,Response Time Periode
DocType: Purchase Invoice,Purchase Taxes and Charges,Kjøpsskatter og avgifter
DocType: Course Activity,Activity Date,Aktivitetsdato
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Velg eller legg til ny kunde
@@ -4535,6 +4605,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Regnskapsår
DocType: Sales Invoice Item,Deferred Revenue,Utsatt inntekt
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,Atleast en av Selger eller Kjøper må velges
+DocType: Shift Type,Working Hours Threshold for Half Day,Arbeidstidsterskel for halv dag
,Item-wise Purchase History,Artikkelvis kjøpshistorikk
apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},Kan ikke endre Service Stop Date for element i rad {0}
DocType: Production Plan,Include Subcontracted Items,Inkluder underleverte varer
@@ -4567,6 +4638,7 @@
DocType: BOM,Allow Same Item Multiple Times,Tillat samme gjenstand flere ganger
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,Lag BOM
DocType: Healthcare Practitioner,Charges,kostnader
+DocType: Employee,Attendance and Leave Details,Tilstedeværelse og permisjon
DocType: Student,Personal Details,Personlige opplysninger
DocType: Sales Order,Billing and Delivery Status,Fakturerings- og leveringsstatus
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,Row {0}: For leverandør {0} E-postadresse kreves for å sende e-post
@@ -4576,8 +4648,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Hvor ofte skal prosjektet og selskapet oppdateres basert på salgstransaksjoner.
DocType: Pricing Rule,Period Settings,Periodeinnstillinger
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Netto endring i kundefordringer
+DocType: Quality Feedback Template,Quality Feedback Template,Kvalitets tilbakemeldingskart
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,For kvantitet må være større enn null
-DocType: Quality Goal,Goal Objectives,Målmål
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Det er uoverensstemmelser mellom rente, antall aksjer og beregnet beløp"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,La være tom hvis du lager studentgrupper per år
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Lån (Forpliktelser)
@@ -4612,7 +4684,7 @@
DocType: Normal Test Items,Result Value,Resultat Verdi
DocType: Cash Flow Mapping,Is Income Tax Liability,Er inntektsskatt ansvar
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Inpatient Visit Charge Item
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} eksisterer ikke.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} eksisterer ikke.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Oppdater svar
DocType: Bank Guarantee,Supplier,Leverandør
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Angi verdi mellom {0} og {1}
@@ -4640,7 +4712,7 @@
DocType: Journal Entry Account,Journal Entry Account,Journal entry-konto
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,variant
apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Forumaktivitet
-DocType: Service Level,Resolution Time Period,Oppløsningstid Periode
+DocType: Service Level Priority,Resolution Time Period,Oppløsningstid Periode
DocType: Request for Quotation,Supplier Detail,Leverandørdetaljer
DocType: Project Task,View Task,Vis oppgave
DocType: Serial No,Purchase / Manufacture Details,Kjøp / Produksjonsdetaljer
@@ -4681,6 +4753,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Total ordreverdi
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Leverandør {0} ikke funnet i {1}
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Oppsett SMS gateway innstillinger
+DocType: Salary Component,Round to the Nearest Integer,Rund til nærmeste helhet
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Root kan ikke ha et overordnet kostesenter
DocType: Healthcare Service Unit,Allow Appointments,Tillat avtaler
DocType: BOM,Show Operations,Vis operasjoner
@@ -4706,6 +4779,7 @@
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Lageret kan kun endres via lagerinngang / leveringsnotat / kjøpskvittering
DocType: Support Settings,Close Issue After Days,Lukk utgave etter dager
DocType: Payment Schedule,Payment Schedule,Nedbetalingsplan
+DocType: Shift Type,Enable Entry Grace Period,Aktiver oppføringstid
DocType: Patient Relation,Spouse,Ektefelle
DocType: Purchase Invoice,Reason For Putting On Hold,Årsak til å sette på hold
DocType: Item Attribute,Increment,økning
@@ -4809,7 +4883,6 @@
DocType: Company,Default Holiday List,Standard ferieliste
DocType: Naming Series,Current Value,Nåværende verdi
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Sesongmessighet for å sette budsjetter, mål etc."
-DocType: Program,Program Code,Programkode
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Advarsel: Salgsordre {0} eksisterer allerede mot kundens innkjøpsordre {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Månedlig salgsmål (
DocType: Guardian,Guardian Interests,Foresatteinteresser
@@ -4846,6 +4919,7 @@
DocType: Vehicle Log,Invoice Ref,Faktura Ref
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},C-skjema er ikke aktuelt for faktura: {0}
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,Faktura er opprettet
+DocType: Shift Type,Early Exit Grace Period,Early Exit Grace Period
DocType: Patient Encounter,Review Details,Gjennomgå detaljer
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Row {0}: Timerverdien må være større enn null.
DocType: Account,Account Number,Kontonummer
@@ -4857,12 +4931,12 @@
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Gjelder hvis selskapet er SpA, SApA eller SRL"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,Overlappende forhold funnet mellom:
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Betalt og ikke levert
-apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,Varekoden er obligatorisk fordi elementet ikke automatisk nummereres
DocType: GST HSN Code,HSN Code,HSN-kode
-DocType: Quality Goal,September,september
+DocType: GSTR 3B Report,September,september
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Administrative kostnader
DocType: C-Form,C-Form No,C-form nr
DocType: Purchase Invoice,End date of current invoice's period,Sluttdato for den aktuelle fakturaens periode
+DocType: Item,Manufacturers,produsenter
DocType: Crop Cycle,Crop Cycle,Beskjæringssyklus
DocType: Serial No,Creation Time,Opprettelsestid
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Vennligst skriv inn Godkjent rolle eller Godkjenn bruker
@@ -4892,6 +4966,8 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,CWIP-konto
DocType: SMS Log,Sender Name,Avsenders navn
DocType: Pricing Rule,Supplier Group,Leverandørgruppe
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Set Start Time and End Time for \
+ Support Day {0} at index {1}.",Angi starttid og sluttid for \ Support Day {0} ved indeks {1}.
DocType: Employee,Date of Issue,Utstedelsesdato
,Requested Items To Be Transferred,Forespurte elementer som skal overføres
DocType: Employee,Contract End Date,Kontraktens sluttdato
@@ -4902,6 +4978,7 @@
DocType: Opportunity,Sales Stage,Salgstrinn
DocType: Sales Order,In Words will be visible once you save the Sales Order.,I Ord blir det synlig når du lagrer salgsordren.
DocType: Item Reorder,Re-order Level,Re-order Level
+DocType: Shift Type,Enable Auto Attendance,Aktiver automatisk oppmøte
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,Preference
,Department Analytics,Avdeling Analytics
DocType: Crop,Scientific Name,Vitenskapelig navn
@@ -4914,6 +4991,7 @@
DocType: Quiz Activity,Quiz Activity,Quiz Aktivitet
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} er ikke i en gyldig lønnsperiode
DocType: Timesheet,Billed,fakturert
+apps/erpnext/erpnext/config/support.py,Issue Type.,Utgavetype.
DocType: Restaurant Order Entry,Last Sales Invoice,Siste salgsfaktura
DocType: Payment Terms Template,Payment Terms,Betalingsbetingelser
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Reservert antall: Antall bestilt for salg, men ikke levert."
@@ -4935,8 +5013,6 @@
DocType: Purchase Invoice Item,Received Qty,Mottatt antall
DocType: Purchase Invoice Item,Rate (Company Currency),Rate (Firma Valuta)
DocType: Item Reorder,Request for,Forespørsel etter
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Vennligst slett Medarbeider <a href=""#Form/Employee/{0}"">{0}</a> \ for å avbryte dette dokumentet"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Installere forhåndsinnstillinger
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Vennligst skriv inn tilbakebetalingsperioder
DocType: Pricing Rule,Advanced Settings,Avanserte innstillinger
@@ -4962,7 +5038,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,Aktiver handlekurv
DocType: Pricing Rule,Apply Rule On Other,Bruk regel på andre
DocType: Vehicle,Last Carbon Check,Siste Carbon Check
-DocType: Vehicle,Make,Gjøre
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,Gjøre
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Salgsfaktura {0} opprettet som betalt
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,For å opprette en betalingsforespørsel kreves referansedokument
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Inntektsskatt
@@ -5011,6 +5087,7 @@
DocType: Account,Asset,ressurs
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} har ikke en helsepersonellplan. Legg det i Healthcare Practitioner master
DocType: Vehicle,Chassis No,Chassis nr
+DocType: Employee,Default Shift,Standard Shift
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,Selskapets forkortelse
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Tree of Materials
DocType: Article,LMS User,LMS Bruker
@@ -5038,7 +5115,6 @@
DocType: Vehicle Log,Odometer Reading,Kilometerstand
DocType: Additional Salary,Salary Slip,Lønnsslipp
DocType: Payroll Entry,Payroll Frequency,Lønnsfrekvens
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Vennligst oppsett Medarbeiders navngivningssystem i menneskelig ressurs> HR-innstillinger
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Start- og sluttdatoer ikke i en gyldig lønningsperiode, kan ikke beregne {0}"
DocType: Products Settings,Home Page is Products,Hjemmeside er produkter
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,samtaler
@@ -5060,6 +5136,7 @@
DocType: Sales Person,Parent Sales Person,Foreldre Salg Person
DocType: Student Group Creation Tool,Get Courses,Få kurs
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Antall må være 1, ettersom varen er et fast driftsmiddel. Vennligst bruk separat rad for flere antall."
+DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Arbeidstid under hvilke Fraværende er merket. (Null for å deaktivere)
DocType: Customer Group,Only leaf nodes are allowed in transaction,Kun bladnoder er tillatt i transaksjonen
DocType: Grant Application,Organization,Organisasjon
DocType: Fee Category,Fee Category,Avgiftskategori
@@ -5072,6 +5149,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Vennligst oppdatere statusen din for denne treningshendelsen
DocType: Volunteer,Morning,Morgen
DocType: Quotation Item,Quotation Item,Sitat
+apps/erpnext/erpnext/config/support.py,Issue Priority.,Utgave prioritet.
DocType: Journal Entry,Credit Card Entry,Kredittkortoppføring
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Tidsluke hoppet over, sporet {0} til {1} overlapper utløser spor {2} til {3}"
DocType: Journal Entry Account,If Income or Expense,Hvis inntekter eller utgifter
@@ -5092,7 +5170,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Henter poster ......
DocType: Delivery Stop,Contact Information,Kontaktinformasjon
DocType: Sales Order Item,For Production,For Produksjon
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Vennligst oppsett Instruktør Navngivningssystem i utdanning> Utdanningsinnstillinger
DocType: Serial No,Asset Details,Eiendomsdetaljer
DocType: Restaurant Reservation,Reservation Time,Reservasjonstid
DocType: Selling Settings,Default Territory,Standard territorium
@@ -5123,11 +5200,13 @@
apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,Dataimport og innstillinger
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Hvis Auto Opt In er merket, blir kundene automatisk koblet til det berørte lojalitetsprogrammet (ved lagring)"
DocType: Account,Expense Account,Utgiftskonto
+DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,"Tiden før starttidspunktet for skifting av arbeidstakere, der ansettelseskontroll vurderes for deltagelse."
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,Forholdet med Guardian1
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,Opprett faktura
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},Betalingsforespørsel eksisterer allerede {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Ansatte lettet på {0} må settes som "Venstre"
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},Betal {0} {1}
+DocType: Company,Sales Settings,Salgsinnstillinger
DocType: Sales Order Item,Produced Quantity,Produsert mengde
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,Forespørselsforespørselen kan nås ved å klikke på følgende lenke
DocType: Monthly Distribution,Name of the Monthly Distribution,Navn på den månedlige distribusjonen
@@ -5206,6 +5285,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,Standard skattemaler for salg og kjøp opprettes.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Forlatype {0} kan ikke viderekobles
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,Debet til konto må være en mottakelig konto
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,Sluttdato for avtalen kan ikke være mindre enn i dag.
apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Vennligst sett inn konto i lager {0} eller standardbeholdningskonto i firma {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,Satt som standard
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Nettovikten til denne pakken. (beregnes automatisk som summen av netto vekt av varer)
@@ -5248,6 +5328,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Bunteartikler ved salgstidspunktet.
DocType: Payment Reconciliation Payment,Allocated Amount,Fordelt beløp
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Vennligst velg Firma og Betegnelse
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,'Dato' kreves
DocType: Email Digest,Bank Credit Balance,Bank Kredittbalanse
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Vis kumulativ beløp
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,Du har ikke nok lojalitetspoeng til å innløse
@@ -5257,6 +5338,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Velg domenene dine
DocType: Agriculture Task,Task Name,Oppgavenavn
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Lageroppføringer allerede opprettet for arbeidsordre
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Vennligst slett Medarbeider <a href=""#Form/Employee/{0}"">{0}</a> \ for å avbryte dette dokumentet"
,Amount to Deliver,Beløp å levere
apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Firma {0} eksisterer ikke
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Ingen ventende materialeforespørsler funnet å lenke for de oppgitte elementene.
@@ -5306,9 +5389,10 @@
DocType: Lab Prescription,Test Code,Testkode
DocType: Purchase Taxes and Charges,On Previous Row Total,På forrige rad totalt
DocType: Student,Student Email Address,Student e-postadresse
+,Delayed Item Report,Forsinket varerapport
DocType: Academic Term,Education,utdanning
DocType: Supplier Quotation,Supplier Address,Leverandøradresse
-DocType: Salary Component,Do not include in total,Ikke inkluder i alt
+DocType: Salary Detail,Do not include in total,Ikke inkluder i alt
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Kan ikke angi flere standardinnstillinger for et selskap.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} eksisterer ikke
DocType: Purchase Receipt Item,Rejected Quantity,Avvist antall
@@ -5364,6 +5448,7 @@
DocType: Delivery Settings,Delay between Delivery Stops,Forsinkelse mellom Leveringsstopp
DocType: Stock Settings,Freeze Stocks Older Than [Days],Fryse aksjer eldre enn [dager]
DocType: Promotional Scheme,Promotional Scheme Product Discount,Salgsfremmende ordninger
+apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,Utgave prioritet eksisterer allerede
DocType: Account,Asset Received But Not Billed,"Asset mottatt, men ikke fakturert"
DocType: POS Closing Voucher,Total Collected Amount,Samlet samlet beløp
DocType: Course,Default Grading Scale,Standard graderingsskala
@@ -5406,6 +5491,7 @@
DocType: Contract,Fulfilment Terms,Oppfyllelsesbetingelser
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Ikke-gruppe til gruppe
DocType: Student Guardian,Mother,Mor
+DocType: Issue,Service Level Agreement Fulfilled,Service Level Agreement oppfylt
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Fradragsskatt for uopptjente ansattes fordeler
DocType: Travel Request,Travel Funding,Reisefinansiering
DocType: Shipping Rule,Fixed,fast
@@ -5422,7 +5508,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,I Ord blir det synlig når du lagrer salgsfakturaen.
DocType: Sales Invoice,Sales Team1,Salgsteam1
DocType: Work Order,Required Items,Påkrevde gjenstander
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Spesielle tegn unntatt "-", "#", "." og "/" ikke tillatt i navngivningsserie"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Les ERPNext Manual
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Sjekk leverandørfaktura nummer unikt
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Søk underforsamlinger
@@ -5436,10 +5521,12 @@
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Ingen objekter funnet.
DocType: Item Attribute,From Range,Fra rekkevidde
DocType: Clinical Procedure,Consumables,forbruks~~POS=TRUNC
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,'employee_field_value' og 'timestamp' er påkrevd.
DocType: Purchase Taxes and Charges,Reference Row #,Referanse Row #
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Vennligst sett inn 'Kostnadsavgift for aktivavskrivninger' i Selskapet {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Betalingsdokument er nødvendig for å fullføre trekkingen
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Klikk denne knappen for å trekke dine salgsordre data fra Amazon MWS.
+DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Arbeidstid under hvilken halvdag er merket. (Null for å deaktivere)
,Assessment Plan Status,Evalueringsplan Status
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Vennligst velg {0} først
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Send inn dette for å skape medarbeideroppføringen
@@ -5490,7 +5577,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Mengde å produsere kan ikke være mindre enn null
DocType: Share Balance,To No,Til nr
DocType: Leave Control Panel,Allocate Leaves,Fordel bladene
-DocType: Quiz,Last Attempt,Siste forsøk
DocType: Assessment Result,Student Name,Student navn
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Planlegg for vedlikeholdsbesøk.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Følgende materialforespørsler har blitt reist automatisk basert på varens rekkefølge
@@ -5511,6 +5597,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,Sett åpen
apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,Bytt filtre
DocType: Production Plan,Material Request Detail,Material Request Detail
+DocType: Shift Type,Process Attendance After,Prosessmøte etter
DocType: Material Request Item,Quantity and Warehouse,Mengde og lager
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Gå til Programmer
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},Rad # {0}: Dupliseringsoppføring i Referanser {1} {2}
@@ -5559,6 +5646,7 @@
DocType: Supplier Scorecard,Indicator Color,Indikatorfarge
DocType: Item Variant Settings,Copy Fields to Variant,Kopier felt til variant
DocType: Soil Texture,Sandy Loam,Sandy Loam
+DocType: Question,Single Correct Answer,Enkelt korrekt svar
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Fra datoen kan ikke være mindre enn ansattes tilmeldingsdato
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Tillat flere salgsordrer mot kundens innkjøpsordre
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5567,6 +5655,7 @@
DocType: Pricing Rule,Party Information,Festinformasjon
apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),Debitorer ({0})
apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,Til dags dato kan ikke større enn ansattes avlaste dato
+DocType: Shift Type,Enable Exit Grace Period,Aktiver avslutningsperiode
DocType: Expense Claim,Employees Email Id,Ansatte E-post-ID
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Oppdater pris fra Shopify til ERPNeste prisliste
DocType: Healthcare Settings,Default Medical Code Standard,Standard medisinsk kode Standard
@@ -5597,7 +5686,6 @@
DocType: Budget,Applicable on Material Request,Gjelder på materialforespørsel
DocType: Support Settings,Search APIs,Søk APIer
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Overproduksjonsprosent for salgsordre
-apps/erpnext/erpnext/templates/generators/item/item_specifications.html,Specifications,spesifikasjoner
DocType: Purchase Invoice,Supplied Items,Leverte gjenstander
DocType: Leave Control Panel,Select Employees,Velg Ansatte
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Velg renteinntekter konto i lån {0}
@@ -5621,9 +5709,9 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Serienummer
DocType: Salary Slip,Deductions,fradrag
,Supplier-Wise Sales Analytics,Leverandør-Wise Sales Analytics
-DocType: Quality Goal,February,februar
+DocType: GSTR 3B Report,February,februar
DocType: Appraisal,For Employee,For Ansatt
-apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Faktisk leveringsdato
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,Faktisk leveringsdato
DocType: Sales Partner,Sales Partner Name,Salgspartnernavn
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,Avskrivningsrute {0}: Avskrivnings startdato er oppgitt som siste dato
DocType: GST HSN Code,Regional,Regional
@@ -5662,6 +5750,7 @@
DocType: Supplier Scorecard,Supplier Scorecard,Leverandør Scorecard
DocType: Travel Itinerary,Travel To,Reise til
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,Mark Attendance
+DocType: Shift Type,Determine Check-in and Check-out,Bestem Check-in og Check-out
DocType: POS Closing Voucher,Difference,Forskjell
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,Liten
DocType: Work Order Item,Work Order Item,Arbeid Bestillingselement
@@ -5695,6 +5784,7 @@
apps/erpnext/erpnext/healthcare/setup.py,Drug,Legemiddel
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} er stengt
DocType: Patient,Medical History,Medisinsk historie
+DocType: Expense Claim,Expense Taxes and Charges,Kostnadsskatt og avgifter
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,Antall dager etter fakturadato er gått før du kansellerer abonnement eller markeringsabonnement som ubetalt
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Installasjonsnotat {0} er allerede sendt inn
DocType: Patient Relation,Family,Familie
@@ -5717,7 +5807,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Mot leverandørfaktura {0} datert {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Endre POS-profil
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Opprett bly
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Leverandør> Leverandør Type
DocType: Shopify Settings,Default Customer,Standardkund
DocType: Payment Entry Reference,Supplier Invoice No,Leverandørfaktura nr
DocType: Pricing Rule,Mixed Conditions,Blandede betingelser
@@ -5728,7 +5817,6 @@
DocType: Dosage Strength,Strength,Styrke
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,{0} enheter av {1} som trengs i {2} for å fullføre denne transaksjonen.
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Backflush råmaterialer av underleverandør basert på
-DocType: Bank Guarantee,Customer,Kunde
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Hvis aktivert, vil feltet faglig semester være obligatorisk i programopptakingsverktøyet."
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","For batchbasert studentgruppe, blir studentbatchet validert for hver student fra programopptaket."
DocType: Course,Topics,emner
@@ -5768,12 +5856,14 @@
DocType: Lab Test Template,Sensitivity,Følsomhet
DocType: Territory,Territory Targets,Territory Mål
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Hopp over permisjon for de følgende ansatte, ettersom det allerede eksisterer permitteringsoppføringer overfor dem. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,Kvalitet Handlingsoppløsning
DocType: Sales Invoice Item,Delivered By Supplier,Leveres av leverandør
DocType: Agriculture Analysis Criteria,Plant Analysis,Plant Analyse
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Kostnadskonto er obligatorisk for elementet {0}
,Subcontracted Raw Materials To Be Transferred,Underleverte råvarer som skal overføres
DocType: Cashier Closing,Cashier Closing,Kasserer avsluttende
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Elementet {0} er allerede returnert
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,"Ugyldig GSTIN! Innspillet du har oppgitt, stemmer ikke overens med GSTIN-formatet for UIN-innehavere eller OIDAR-tjenesteleverandører som ikke er bosatt"
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Barnelager finnes for dette lageret. Du kan ikke slette dette lageret.
DocType: Diagnosis,Diagnosis,Diagnose
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Det er ingen permisjon mellom {0} og {1}
@@ -5790,6 +5880,7 @@
DocType: Homepage,Products,Produkter
,Profit and Loss Statement,Resultatregnskap
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Rom bestilles
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Dupliser oppføring mot varekoden {0} og produsenten {1}
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,Total vekt
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Reise
@@ -5805,6 +5896,7 @@
DocType: Chapter,Chapter Members,Kapittelmedlemmer
DocType: Warranty Claim,Service Address,Serviceadresse
DocType: Journal Entry,Remark,Bemerke
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Mengde ikke tilgjengelig for {4} i varehus {1} ved posteringstidspunktet for oppføringen ({2} {3})
DocType: Patient Encounter,Encounter Time,Møtetid
DocType: Serial No,Invoice Details,Fakturadetaljer
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Ytterligere kontoer kan gjøres under Grupper, men oppføringer kan gjøres mot ikke-grupper"
@@ -5838,6 +5930,7 @@
DocType: Selling Settings,Default Customer Group,Standard kundegruppe
DocType: Journal Entry Account,Debit in Company Currency,Debet i selskapets valuta
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Fallback-serien er "SO-WOO-".
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,Kvalitetsmøteredag
DocType: Cash Flow Mapper,Section Header,Seksjonsoverskrift
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Dine produkter eller tjenester
DocType: Crop,Perennial,Flerårig
@@ -5883,7 +5976,8 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Et produkt eller en tjeneste som er kjøpt, solgt eller på lager."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Avslutning (Åpning + Totalt)
DocType: Supplier Scorecard Criteria,Criteria Formula,Kriterier Formel
-,Support Analytics,Støtte Analytics
+apps/erpnext/erpnext/config/support.py,Support Analytics,Støtte Analytics
+DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Attendance Device ID (Biometrisk / RF-tag ID)
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Gjennomgang og handling
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Hvis kontoen er frossen, kan oppføringer tillates begrensede brukere."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Beløp etter avskrivninger
@@ -5905,6 +5999,7 @@
DocType: Salary Slip,Loan Repayment,Tilbakebetaling av lån
DocType: Employee Education,Major/Optional Subjects,Major / Valgfag
DocType: Soil Texture,Silt,silt
+apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Leverandøradresser og kontakter
DocType: Bank Guarantee,Bank Guarantee Type,Bankgaranti Type
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Hvis deaktivert, vil feltet "Avrundet total" ikke være synlig i en transaksjon"
DocType: Pricing Rule,Min Amt,Min Amt
@@ -5928,7 +6023,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Hent data
DocType: Stock Settings,Default Item Group,Standard elementgruppe
DocType: Sales Invoice Timesheet,Billing Hours,Faktureringstid
-DocType: Item,Item Code for Suppliers,Varekatalog for leverandører
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Forlat søknad {0} eksisterer allerede mot studenten {1}
DocType: Pricing Rule,Margin Type,Margin Type
DocType: Purchase Invoice Item,Rejected Serial No,Avvist serienummer
@@ -5944,6 +6038,7 @@
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Åpning av fakturaopprettingsverktøyet
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Bank Reconciliation,Include POS Transactions,Inkluder POS-transaksjoner
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Ingen ansatt funnet for den oppgitte ansattes feltverdi. '{}': {}
DocType: Payment Entry,Received Amount (Company Currency),Mottatt beløp (Bedriftsvaluta)
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","LocalStorage er full, lagret ikke"
DocType: Chapter Member,Chapter Member,Kapittelmedlem
@@ -5976,6 +6071,7 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,Ingen studentgrupper opprettet.
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Dupliser rad {0} med samme {1}
DocType: Employee,Salary Details,Lønnsdetaljer
+DocType: Employee Checkin,Exit Grace Period Consequence,Avslutt Grace Period Konsekvens
DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura
DocType: Special Test Items,Particulars,opplysninger
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,Vennligst sett filter basert på vare eller lager
@@ -6001,6 +6097,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Blader har blitt gitt suksessivt
DocType: Loyalty Point Entry,Expiry Date,Utløpsdato
DocType: Project Task,Working,Arbeider
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} har allerede en foreldreprosedyre {1}.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Dette er basert på transaksjoner mot denne pasienten. Se tidslinjen nedenfor for detaljer
DocType: Material Request,Requested For,Forespurt om
DocType: SMS Center,All Sales Person,Alle salgspersoner
@@ -6076,6 +6173,7 @@
DocType: Serial No,Out of AMC,Ut av AMC
DocType: Job Opening,"Job profile, qualifications required etc.","Jobbprofil, kvalifikasjoner kreves etc."
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,Send til stat
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Ønsker du å sende inn materialforespørselen
DocType: Opportunity Item,Basic Rate,Grunnleggende pris
DocType: Compensatory Leave Request,Work End Date,Arbeid sluttdato
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,Forespørsel om råvarer
@@ -6088,6 +6186,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,E-post ikke funnet i standardkontakt
DocType: Hotel Room Reservation,Booked,bestilt
DocType: Maintenance Visit,Partially Completed,Delvis fullført
+DocType: Quality Procedure Process,Process Description,Prosess beskrivelse
DocType: Company,Default Employee Advance Account,Standard ansattskonto
DocType: Leave Type,Allow Negative Balance,Tillat negativ saldo
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Evalueringsplan Navn
@@ -6129,6 +6228,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,Forespørsel om tilbudspost
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} oppgitt to ganger i vareskatt
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Fravik full skatt på valgt lønningsdato
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Siste CO2-sjekkdato kan ikke være en fremtidig dato
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Velg endringsbeløpskonto
DocType: Support Settings,Forum Posts,Foruminnlegg
DocType: Timesheet Detail,Expected Hrs,Forventet tid
@@ -6138,7 +6238,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Gjenta kundeinntekter
DocType: Company,Date of Commencement,Dato for oppstart
DocType: Bank,Bank Name,Bank navn
-DocType: Quality Goal,December,desember
+DocType: GSTR 3B Report,December,desember
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Gyldig fra dato må være mindre enn gyldig opp til dato
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Dette er basert på denne ansattes tilstedeværelse
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Hvis den er merket, vil hjemmesiden være standard elementgruppe for nettstedet"
@@ -6181,6 +6281,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Folio tallene stemmer ikke overens
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Kvalitetskontroll: {0} sendes ikke for varen: {1} i rad {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Vis {0}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} element funnet.
,Stock Ageing,Lager aldring
DocType: Customer Group,Mention if non-standard receivable account applicable,Meld om ikke-standard fordringskonto gjelder
@@ -6258,6 +6359,7 @@
DocType: Sales Order Item,Gross Profit,Brutto fortjeneste
DocType: Quality Inspection,Item Serial No,Art.nr.
DocType: Asset,Insurer,assurandør
+DocType: Employee Checkin,OUT,UTE
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,Kjøpsbeløp
DocType: Asset Maintenance Task,Certificate Required,Sertifikat påkrevd
DocType: Retention Bonus,Retention Bonus,Retensjonsbonus
@@ -6373,6 +6475,8 @@
DocType: Invoice Discounting,Sanctioned,sanksjonert
DocType: Course Enrollment,Course Enrollment,Kursinnmelding
DocType: Item,Supplier Items,Leverandørelementer
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Start Time can't be greater than or equal to End Time \
+ for {0}.",Starttidspunktet kan ikke være større enn eller lik slutttid \ for {0}.
DocType: Sales Order,Not Applicable,Ikke aktuelt
DocType: Support Search Source,Response Options,Svaralternativer
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} skal være en verdi mellom 0 og 100
@@ -6466,7 +6570,9 @@
DocType: Authorization Rule,Authorized Value,Autorisert verdi
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Mottat fra
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Lager {0} eksisterer ikke
+DocType: Item Manufacturer,Item Manufacturer,Vareprodusent
DocType: Sales Invoice,Sales Team,Salgsgruppe
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Bundle Antall
DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
DocType: Installation Note,Installation Date,Installasjonsdato
DocType: Email Digest,New Quotations,Nye sitater
@@ -6530,7 +6636,6 @@
DocType: Holiday List,Holiday List Name,Ferieliste Navn
DocType: Water Analysis,Collection Temperature ,Samlingstemperatur
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Administrer avtalefaktura send inn og avbryt automatisk for pasientmøte
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vennligst still inn navngivningsserien for {0} via Setup> Settings> Naming Series
DocType: Employee Benefit Claim,Claim Date,Krav på dato
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,La være tom hvis leverandøren er blokkert på ubestemt tid
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Deltakelse fra dato og oppmøte til dato er obligatorisk
@@ -6541,6 +6646,7 @@
DocType: Employee,Date Of Retirement,Dato for pensjonering
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Vennligst velg Pasient
DocType: Asset,Straight Line,Rett linje
+DocType: Quality Action,Resolutions,resolusjoner
DocType: SMS Log,No of Sent SMS,Ingen av sendte SMS
,GST Itemised Sales Register,GST Artized Sales Register
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Samlet forskuddbeløp kan ikke være større enn total sanksjonert beløp
@@ -6564,6 +6670,7 @@
DocType: POS Profile,Ignore Pricing Rule,Ignorere prisregelen
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Mat
DocType: Lost Reason Detail,Lost Reason Detail,Mistet grunndetaljer
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},Følgende serienummer ble opprettet: <br> {0}
DocType: Maintenance Visit,Customer Feedback,Kundefeedback
DocType: Serial No,Warranty / AMC Details,Garanti / AMC Detaljer
DocType: Issue,Opening Time,Åpningstid
@@ -6613,6 +6720,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Firmanavn ikke det samme
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,Ansatteopprykk kan ikke sendes før Kampanjedato
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},Ikke lov til å oppdatere aksjehandel eldre enn {0}
+DocType: Employee Checkin,Employee Checkin,Ansattskontroll
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Startdato bør være mindre enn sluttdato for element {0}
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Lag kundedokumenter
DocType: Buying Settings,Buying Settings,Kjøpsinnstillinger
@@ -6634,6 +6742,7 @@
DocType: Patient,Patient Demographics,Pasientdemografi
DocType: Share Transfer,To Folio No,Til Folio nr
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Kontantstrøm fra drift
+DocType: Employee Checkin,Log Type,Log Type
DocType: Stock Settings,Allow Negative Stock,Tillat negativ aksje
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Ingen av elementene har noen endring i mengde eller verdi.
DocType: Asset,Purchase Date,Kjøpsdato
@@ -6651,7 +6760,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff Antall
DocType: Asset Finance Book,Written Down Value,Skrevet nedverdi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Åpningsbalanse Egenkapital
-DocType: Quality Goal,April,april
+DocType: GSTR 3B Report,April,april
DocType: Supplier,Credit Limit,Kredittgrense
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Fordeling
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6678,6 +6787,7 @@
DocType: Vital Signs,Very Hyper,Veldig Hyper
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Velg arten av virksomheten din.
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Vennligst velg måned og år
+DocType: Service Level,Default Priority,Standard prioritet
DocType: Student Log,Student Log,Studentlogg
DocType: Shopping Cart Settings,Enable Checkout,Aktiver Checkout
apps/erpnext/erpnext/config/settings.py,Human Resources,Menneskelige ressurser
@@ -6761,7 +6871,8 @@
DocType: Drug Prescription,Dosage,Dosering
DocType: Cheque Print Template,Starting position from top edge,Startposisjon fra toppkanten
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Avtale Varighet (min)
-DocType: Pricing Rule,Disable,Deaktiver
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Denne ansatte har allerede en logg med samme tidsstempel. {0}
+DocType: Accounting Dimension,Disable,Deaktiver
DocType: Email Digest,Purchase Orders to Receive,Innkjøpsordre for å motta
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Produktionsordrer kan ikke heves for:
DocType: Projects Settings,Ignore Employee Time Overlap,Ignorer arbeidstakertidoverlapping
@@ -6776,7 +6887,6 @@
DocType: Buying Settings,Material Transferred for Subcontract,Material overført for underleverandør
DocType: Job Card,Timing Detail,Timing Detail
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Påkrevd På
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Importing {0} of {1},Importerer {0} av {1}
DocType: Job Offer Term,Job Offer Term,Jobbtilbudsterm
DocType: SMS Center,All Contact,All kontakt
DocType: Project Task,Project Task,Prosjektoppgave
@@ -6827,7 +6937,6 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,Elementet {0} er ikke satt opp for serienummer. Kontroller elementmasteren
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,Fra stat
DocType: Leave Type,Maximum Continuous Days Applicable,Maksimal kontinuerlig dag gjelder
-apps/erpnext/erpnext/config/support.py,Support Team.,Support Team.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,Vennligst skriv inn firmanavn først
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,Import Vellykket
DocType: Guardian,Alternate Number,Alternativt nummer
@@ -6845,6 +6954,7 @@
DocType: Item Attribute,Numeric Values,Numeriske verdier
DocType: Delivery Note,Instructions,Bruksanvisning
DocType: Blanket Order Item,Blanket Order Item,Blanket Bestillingsvare
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Obligatorisk for fortjeneste og tapskonto
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Kommisjonen kan ikke være større enn 100
DocType: Course Topic,Course Topic,Emne emne
DocType: Employee,This will restrict user access to other employee records,Dette vil begrense brukertilgang til andre ansattes poster
@@ -6869,12 +6979,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Få kunder fra
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Fordel
DocType: Employee,Reports to,Rapporterer til
+DocType: Video,YouTube,YouTube
DocType: Party Account,Party Account,Festkonto
DocType: Assessment Plan,Schedule,Rute
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Vennligst skriv inn
DocType: Lead,Channel Partner,Kanalpartner
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Fakturert beløp
DocType: Project,From Template,Fra Mal
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,abonnementer
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Mengde å lage
DocType: Quality Review Table,Achieved,Oppnådd
@@ -6916,12 +7028,12 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,Row # {0}: Element lagt til
DocType: Student Admission,Eligibility and Details,Kvalifisering og detaljer
DocType: Staffing Plan,Staffing Plan Detail,Bemanning Plan detalj
+DocType: Shift Type,Late Entry Grace Period,Sengangsperiode
DocType: Email Digest,Annual Income,Årsinntekt
DocType: Journal Entry,Subscription Section,Abonnementsseksjon
DocType: Salary Slip,Payment Days,Betalingsdager
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Frivillig informasjon.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Fryse Aksjer Eldre enn` burde være mindre enn% d dager.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,Velg Regnskapsår
DocType: Bank Reconciliation,Total Amount,Totale mengden
DocType: Certification Application,Non Profit,Ikke fortjeneste
DocType: Subscription Settings,Cancel Invoice After Grace Period,Avbryt Faktura Etter Grace Period
@@ -6934,7 +7046,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,Kostnadskrav detalj
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Program:
DocType: Patient Medical Record,Patient Medical Record,Patient Medical Record
-DocType: Quality Action,Action Description,Handlingsbeskrivelse
DocType: Item,Variant Based On,Variant basert på
DocType: Vehicle Service,Brake Oil,Bremsolje
DocType: Employee,Create User,Opprett bruker
@@ -6968,6 +7079,7 @@
DocType: Journal Entry Account,Account Balance,Saldo
DocType: Asset Maintenance Log,Periodicity,periodisitet
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Pasientjournal
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,Log Type er nødvendig for innsjekking som faller i skiftet: {0}.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,Henrettelse
DocType: Item,Valuation Method,Verdsettelsesmetode
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} mot salgsfaktura {1}
@@ -6990,7 +7102,7 @@
DocType: Packed Item,Packed Item,Pakket vare
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Enten debet eller kredittbeløpet kreves for {2}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Innlevering av lønnsslipp ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,Ingen handling
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Ingen handling
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budsjettet kan ikke tilordnes mot {0}, da det ikke er en inntekts- eller kostnadskonto"
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Mester og kontoer
DocType: Quality Procedure Table,Responsible Individual,Ansvarlig person
@@ -7052,6 +7164,7 @@
DocType: Loan Type,Loan Name,Lånnavn
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,Angi standard betalingsmåte
DocType: Quality Goal,Revision,Revisjon
+DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,Tiden før skiftetidspunktet når utsjekking vurderes så tidlig (i minutter).
DocType: Healthcare Service Unit,Service Unit Type,Tjenestenhetstype
DocType: Purchase Invoice,Return Against Purchase Invoice,Retur mot kjøpsfaktura
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,Generer hemmelighet
@@ -7113,7 +7226,6 @@
DocType: Company,Allow Account Creation Against Child Company,Tillat kontoopprettelse mot barnselskap
DocType: Payment Entry,Company Bank Account,Selskapets bankkonto
DocType: Amazon MWS Settings,UK,Storbritannia
-DocType: Quality Procedure,Procedure Steps,Prosedyre trinn
DocType: Normal Test Items,Normal Test Items,Normale testelementer
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Vare {0}: Bestilt antall {1} kan ikke være mindre enn minimumsordrenummer {2} (definert i Item).
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Ikke på lager
@@ -7192,7 +7304,6 @@
DocType: Maintenance Team Member,Maintenance Role,Vedlikeholdsrolle
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Vilkår og betingelser Mal
DocType: Fee Schedule Program,Fee Schedule Program,Avgift Schedule Program
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,Kurset {0} eksisterer ikke.
DocType: Project Task,Make Timesheet,Lag tidsskrift
DocType: Production Plan Item,Production Plan Item,Produktbeskrivelse
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Totalt Student
@@ -7209,11 +7320,14 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,kosmetikk
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Sjekk dette hvis du vil tvinge brukeren til å velge en serie før du lagrer. Det vil ikke være noen standard hvis du sjekker dette.
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Brukere med denne rollen har lov til å angi frosne kontoer og opprette / endre regnskapsposter mot frosne kontoer
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Varenummer> Varegruppe> Varemerke
DocType: Expense Claim,Total Claimed Amount,Sum krav på beløp
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Kan ikke finne Time Slot i de neste {0} dagene for operasjon {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Innpakning
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Du kan bare fornye hvis medlemskapet ditt utløper innen 30 dager
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Verdien må være mellom {0} og {1}
+DocType: Quality Feedback,Parameters,parametere
+DocType: Shift Type,Auto Attendance Settings,Auto-tilstedeværelsesinnstillinger
,Sales Partner Transaction Summary,Salgspartner Transaksjonsoversikt
DocType: Asset Maintenance,Maintenance Manager Name,Vedlikeholdsansvarlig navn
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Det er nødvendig for å hente artikkeldetaljer.
@@ -7252,6 +7366,7 @@
DocType: Designation Skill,Skill,Ferdighet
DocType: Budget Account,Budget Account,Budsjettkonto
DocType: Employee Transfer,Create New Employee Id,Opprett nyansattes ID
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} kreves for 'Profit and Loss'-konto {1}.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Varer og tjenester skatt (GST India)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Opprette lønnsslipp ...
DocType: Employee Skill,Employee Skill,Ansattes ferdighet
@@ -7304,10 +7419,10 @@
DocType: Pricing Rule,Validate Applied Rule,Bekreft anvendte regel
DocType: Job Card Item,Job Card Item,Jobbkort-artikkel
DocType: Homepage,Company Tagline for website homepage,Bedriftstegn for hjemmesidenes hjemmeside
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,Angi responstid og oppløsning for prioritet {0} ved indeks {1}.
DocType: Company,Round Off Cost Center,Round Off Cost Center
DocType: Supplier Scorecard Criteria,Criteria Weight,Kriterier Vekt
DocType: Asset,Depreciation Schedules,Avskrivningsplaner
-DocType: Expense Claim Detail,Claim Amount,Kravsbeløp
DocType: Subscription,Discounts,rabatter
DocType: Shipping Rule,Shipping Rule Conditions,Forsendelsesregler
DocType: Subscription,Cancelation Date,Avbestillingsdato
@@ -7335,7 +7450,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Vis nullverdier
DocType: Employee Onboarding,Employee Onboarding,Ansatt ombord
DocType: POS Closing Voucher,Period End Date,Periodens sluttdato
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Opportunities by Source,Salgsmuligheter ved kilde
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Den første permisjonen for permisjon i listen blir satt som standard permisjon for permisjon.
DocType: POS Settings,POS Settings,POS-innstillinger
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Alle kontoer
@@ -7352,10 +7466,10 @@
DocType: Subscription,Days Until Due,Dager til forfallsdato
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Vis fullført
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Bankoversikt Transaksjonsregnskap
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bank Deatils
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Prisen må være den samme som {1}: {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,Helsevesenetjenesteelementer
-apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,No records found,Ingen opptak funnet
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Aldringsområde 3
DocType: Vital Signs,Blood Pressure,Blodtrykk
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Mål på
@@ -7402,12 +7516,14 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,batcher
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,Forsvar
DocType: Item,Has Batch No,Har batch nr
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,Forsinkede dager
DocType: Lead,Person Name,Personnavn
DocType: Item Variant,Item Variant,Varevariant
DocType: Training Event Employee,Invited,invitert
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Maksimumsbeløp som er kvalifisert for komponenten {0} overstiger {1}
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Beløp til regning
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry",For {0} kan bare debetkontoer kobles til en annen kredittoppføring
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Opprette dimensjoner ...
DocType: Bank Statement Transaction Entry,Payable Account,Betalbar konto
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Vennligst nev ikke antall besøk som kreves
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Bare velg hvis du har satt opp Cash Flow Mapper-dokumenter
@@ -7422,9 +7538,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Begynn og slutt datoene ikke i en gyldig lønningsperiode, kan ikke beregne {0}."
DocType: POS Profile,Only show Customer of these Customer Groups,Vis kun kunden til disse kundegruppene
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,Velg elementer for å lagre fakturaen
-DocType: Service Level,Resolution Time,Oppløsningstid
+DocType: Service Level Priority,Resolution Time,Oppløsningstid
DocType: Grading Scale Interval,Grade Description,Grader Beskrivelse
DocType: Homepage Section,Cards,kort
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,Kvalitetsmøter
DocType: Linked Plant Analysis,Linked Plant Analysis,Linked Plant Analysis
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Service Stop Date kan ikke være etter service sluttdato
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Vennligst sett inn B2C Limit i GST-innstillinger.
@@ -7448,6 +7565,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Balanseført balanse i henhold til hovedbok
apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),Helsevesenet (beta)
DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,Standard lager for å opprette salgsordre og leveringsnotat
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,Response Time for {0} ved indeks {1} kan ikke være større enn Oppløsningstid.
DocType: Opportunity,Customer / Lead Name,Kunde- / Ledernavn
DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.-
DocType: Expense Claim Advance,Unclaimed amount,Uoppfordret beløp
@@ -7459,7 +7577,6 @@
DocType: Employee,Educational Qualification,pedagogiske kvalifikasjoner
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Tilgjengelig verdi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Prøvekvantitet {0} kan ikke være mer enn mottatt mengde {1}
-DocType: Quiz,Last Highest Score,Siste høyeste poeng
DocType: POS Profile,Taxes and Charges,Skatter og avgifter
DocType: Opportunity,Contact Mobile No,Kontakt Mobilnr
DocType: Employee,Joining Details,Bli med på detaljer
@@ -7495,7 +7612,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Importerer parter og adresser
DocType: Item,List this Item in multiple groups on the website.,Liste denne varen i flere grupper på nettsiden.
DocType: Request for Quotation,Message for Supplier,Melding til leverandør
-apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change {0} as Stock Transaction for Item {1} exist.,Kan ikke endre {0} etter hvert som aksjekjøpstransaksjonen for element {1} eksisterer.
DocType: Healthcare Practitioner,Phone (R),Telefon (R)
DocType: Maintenance Team Member,Team Member,Teammedlem
DocType: Asset Category Account,Asset Category Account,Asset Category Account
diff --git a/erpnext/translations/pl.csv b/erpnext/translations/pl.csv
index 503420a..3310457 100644
--- a/erpnext/translations/pl.csv
+++ b/erpnext/translations/pl.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,Balans imprezowy
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Źródło funduszy (zobowiązania)
DocType: Payroll Period,Taxable Salary Slabs,Opodatkowane płyty płacowe
+DocType: Quality Action,Quality Feedback,Opinie dotyczące jakości
DocType: Support Settings,Support Settings,Ustawienia wsparcia
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Najpierw wprowadź pozycję produkcyjną
DocType: Quiz,Grading Basis,Podstawa klasyfikacji
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,Zarobkowy
DocType: Restaurant Order Entry,Click Enter To Add,Kliknij Enter To Add
DocType: Employee Group,Employee Group,Grupa pracowników
+DocType: Quality Procedure,Processes,Procesy
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,"Określ kurs wymiany, aby przeliczyć jedną walutę na inną"
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Zakres starzenia się 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Wymagany magazyn na magazynie Pozycja {0}
@@ -75,7 +77,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Anulowane spotkanie {0} i faktura sprzedaży {1}
DocType: Purchase Receipt,Vehicle Number,Numer pojazdu
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,Twój adres email...
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Include Default Book Entries,Dołącz domyślne wpisy książki
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,Dołącz domyślne wpisy książki
DocType: Activity Cost,Activity Type,Rodzaj aktywności
DocType: Purchase Invoice,Get Advances Paid,Uzyskaj zaliczki wypłacone
DocType: Company,Gain/Loss Account on Asset Disposal,Rachunek zysków / strat na zbyciu aktywów
@@ -157,11 +159,13 @@
DocType: Shipping Rule,Restrict to Countries,Ogranicz do krajów
DocType: Hub Tracked Item,Item Manager,Menedżer przedmiotów
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Waluta rachunku zamknięcia musi być {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,Budżety
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Otwarcie pozycji faktury
DocType: Work Order,Plan material for sub-assemblies,Zaplanuj materiał na podzespoły
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Sprzęt komputerowy
DocType: Budget,Action if Annual Budget Exceeded on MR,"Działanie, jeśli roczny budżet przekroczył MR"
DocType: Sales Invoice Advance,Advance Amount,Zaliczka
+DocType: Accounting Dimension,Dimension Name,Nazwa wymiaru
DocType: Delivery Note Item,Against Sales Invoice Item,Przeciwko pozycji faktury sprzedaży
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,Dołącz przedmiot do produkcji
@@ -218,9 +222,10 @@
,Sales Invoice Trends,Trendy faktur sprzedaży
DocType: Bank Reconciliation,Payment Entries,Wpisy płatności
DocType: Employee Education,Class / Percentage,Klasa / procent
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kod towaru> Grupa produktów> Marka
,Electronic Invoice Register,Rejestr faktur elektronicznych
+DocType: Shift Type,The number of occurrence after which the consequence is executed.,"Liczba wystąpień, po których następuje wykonanie."
DocType: Sales Invoice,Is Return (Credit Note),Czy powrót (uwaga kredytowa)
+DocType: Price List,Price Not UOM Dependent,Cena nie zależy od ceny
DocType: Lab Test Sample,Lab Test Sample,Próbka laboratoryjna
DocType: Shopify Settings,status html,status html
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Na przykład 2012, 2012-13"
@@ -292,6 +297,7 @@
DocType: Item,Variants,Warianty
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Opłaty będą rozdzielane proporcjonalnie na podstawie ilości lub kwoty przedmiotu, zgodnie z wyborem"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Oczekujące działania na dziś
+DocType: Quality Procedure Process,Quality Procedure Process,Proces procedury jakości
DocType: Fee Schedule Program,Student Batch,Partia studencka
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Wymagana stawka wyceny dla pozycji w rzędzie {0}
DocType: BOM Operation,Base Hour Rate(Company Currency),Podstawowa stawka godzinowa (waluta firmy)
@@ -311,7 +317,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Ustaw ilość w transakcjach na podstawie seryjnego braku wejścia
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Waluta konta zaliczkowego powinna być taka sama jak waluta firmy {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Dostosuj sekcje strony głównej
-DocType: Quality Goal,October,październik
+DocType: GSTR 3B Report,October,październik
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Ukryj identyfikator podatkowy klienta z transakcji sprzedaży
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Nieprawidłowy GSTIN! GSTIN musi mieć 15 znaków.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Zaktualizowano regułę cenową {0}
@@ -321,6 +327,7 @@
DocType: Salary Slip,Net Pay,Płaca netto
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Total Invoiced Amt
DocType: Clinical Procedure,Consumables Invoice Separately,Faktura eksploatacyjna osobno
+DocType: Shift Type,Working Hours Threshold for Absent,Próg godzin pracy dla nieobecności
DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Budżetu nie można przypisać do konta grupowego {0}
DocType: Purchase Receipt Item,Rate and Amount,Stawka i kwota
@@ -376,7 +383,6 @@
DocType: Healthcare Settings,Out Patient Settings,Out Ustawienia pacjenta
DocType: Asset,Insurance End Date,Data zakończenia ubezpieczenia
DocType: Bank Account,Branch Code,Kod oddziału
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Respond,Czas na odpowiedź
apps/erpnext/erpnext/public/js/conf.js,User Forum,Forum użytkowników
DocType: Landed Cost Item,Landed Cost Item,Pozycja kosztów wyładowanych
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,Sprzedający i kupujący nie mogą być tacy sami
@@ -399,7 +405,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Harmonogram konserwacji {0} istnieje przeciwko {1}
DocType: Assessment Plan,Supervisor Name,imię przełożonego
DocType: Selling Settings,Campaign Naming By,Nazywanie kampanii według
-DocType: Course,Course Code,Kod kursu
+DocType: Student Group Creation Tool Course,Course Code,Kod kursu
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Kosmonautyka
DocType: Landed Cost Voucher,Distribute Charges Based On,Rozłóż opłaty na podstawie
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Kryteria oceny karty wyników dostawcy
@@ -481,10 +487,8 @@
DocType: Asset Movement,Purpose,"Cel, powód"
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Przydział struktury wynagrodzeń dla pracownika już istnieje
DocType: Clinical Procedure,Service Unit,Jednostka serwisowa
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klient> Grupa klientów> Terytorium
DocType: Travel Request,Identification Document Number,Numer dokumentu identyfikacyjnego
DocType: Stock Entry,Additional Costs,Dodatkowe koszty
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Kurs dla rodziców (pozostaw puste, jeśli nie jest to część kursu dla rodziców)"
DocType: Employee Education,Employee Education,Edukacja pracowników
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Liczba pozycji nie może być mniejsza niż bieżąca liczba pracowników
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Wszystkie grupy klientów
@@ -531,6 +535,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Wiersz {0}: ilość jest obowiązkowa
DocType: Sales Invoice,Against Income Account,Przeciw kontu dochodowemu
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Wiersz # {0}: nie można wystawić faktury zakupu dla istniejącego zasobu {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Zasady stosowania różnych programów promocyjnych.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},Współczynnik zmiany UOM wymagany dla UOM: {0} w pozycji: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Wprowadź ilość dla przedmiotu {0}
DocType: Workstation,Electricity Cost,Koszt energii elektrycznej
@@ -595,6 +600,7 @@
DocType: Share Transfer,Transfer,Transfer
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Szukaj przedmiotu (Ctrl + i)
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Wynik przesłany
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Od daty nie może być większa niż do tej pory
DocType: Supplier,Supplier of Goods or Services.,Dostawca towarów lub usług.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nazwa nowego konta. Uwaga: nie twórz kont dla klientów i dostawców
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,Grupa studentów lub harmonogram zajęć jest obowiązkowa
@@ -866,7 +872,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,Boms
DocType: Work Order,Actual Start Date,Rzeczywista data rozpoczęcia
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Nie jesteś obecny przez cały dzień (dni) między dniami urlopu urlopowego
-DocType: Company,About the Company,O firmie
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Drzewo rachunków finansowych.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Dochód pośredni
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Przedmiot rezerwacji pokoju hotelowego
@@ -890,8 +895,10 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,Ustaw serię do użycia.
DocType: Delivery Trip,Distance UOM,Odległość UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,Obowiązkowe dla bilansu
DocType: Payment Entry,Total Allocated Amount,Łączna kwota przydzielona
DocType: Sales Invoice,Get Advances Received,Otrzymuj zaliczki
+DocType: Shift Type,Last Sync of Checkin,Ostatnia synchronizacja odprawy
DocType: Student,B-,B-
DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Pozycja Kwota podatku zawarta w wartości
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
@@ -900,7 +907,9 @@
DocType: Student,Blood Group,Grupa krwi
apps/erpnext/erpnext/config/healthcare.py,Masters,Mistrzowie
DocType: Crop,Crop Spacing UOM,Odstęp między uprawami UOM
+DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,"Czas po godzinie rozpoczęcia zmiany, gdy odprawa jest uważana za późną (w minutach)."
apps/erpnext/erpnext/templates/pages/home.html,Explore,Badać
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Nie znaleziono żadnych zaległych faktur
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} oferty pracy i {1} budżet na {2} już zaplanowane dla spółek zależnych {3}. Możesz zaplanować maksymalnie {4} wolne miejsca pracy i budżet {5} według planu zatrudnienia {6} dla firmy macierzystej {3}.
DocType: Promotional Scheme,Product Discount Slabs,Płyty z rabatem na produkty
@@ -913,6 +922,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,Profil POS wymagany do wprowadzenia pozycji POS
DocType: Education Settings,Enable LMS,Włącz LMS
DocType: POS Closing Voucher,Sales Invoices Summary,Podsumowanie faktur sprzedaży
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Zasiłek
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Konto kredytowe musi być kontem bilansowym
DocType: Video,Duration,Trwanie
DocType: Lab Test Template,Descriptive,Opisowy
@@ -964,6 +974,7 @@
DocType: Project,Start and End Dates,Daty rozpoczęcia i zakończenia
DocType: Supplier Scorecard,Notify Employee,Powiadom pracownika
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Oprogramowanie
+DocType: Program,Allow Self Enroll,Zezwalaj na samodzielne zapisywanie się
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Koszty akcji
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,"Numer referencyjny jest obowiązkowy, jeśli wprowadziłeś datę odniesienia"
DocType: Training Event,Workshop,Warsztat
@@ -1000,6 +1011,7 @@
DocType: Item,Moving Average,Średnia ruchoma
DocType: Employee Attendance Tool,Unmarked Attendance,Nieoznaczona obecność
DocType: Homepage Section,Number of Columns,Liczba kolumn
+DocType: Issue Priority,Issue Priority,Priorytet wydania
DocType: Holiday List,Add Weekly Holidays,Dodaj dni tygodnia
DocType: Shopify Log,Shopify Log,Shopify Log
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,Utwórz poślizg wynagrodzenia
@@ -1008,6 +1020,7 @@
DocType: Warranty Claim,Issue Date,Data wydania
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Wybierz partię dla przedmiotu {0}. Nie można znaleźć pojedynczej partii spełniającej to wymaganie
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,Nie można utworzyć premii za utrzymanie dla pozostawionych pracowników
+DocType: Employee Checkin,Location / Device ID,Lokalizacja / identyfikator urządzenia
DocType: Purchase Order,To Receive,Otrzymać
apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,"Jesteś w trybie offline. Nie będziesz mógł przeładować, dopóki nie masz sieci."
DocType: Course Activity,Enrollment,Rekrutacja
@@ -1037,6 +1050,7 @@
DocType: Academic Term,Academic Year,Rok akademicki
DocType: Sales Stage,Stage Name,Pseudonim artystyczny
DocType: SMS Center,All Employee (Active),Wszyscy pracownicy (aktywni)
+DocType: Accounting Dimension,Accounting Dimension,Wymiar księgowy
DocType: Project,Customer Details,Szczegóły klienta
DocType: Buying Settings,Default Supplier Group,Domyślna grupa dostawców
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Najpierw anuluj potwierdzenie zakupu {0}
@@ -1125,6 +1139,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Proszę podać nazwę ołowiu w odprowadzeniu {0}
DocType: Employee,You can enter any date manually,Możesz wprowadzić dowolną datę ręcznie
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Pozycja uzgadniania zapasów
+DocType: Shift Type,Early Exit Consequence,Wczesna konsekwencja wyjścia
DocType: Item Group,General Settings,Ustawienia główne
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,Termin płatności nie może być dłuższy niż data księgowania / faktury dostawcy
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,Wprowadź nazwę Beneficjenta przed przesłaniem.
@@ -1151,7 +1166,6 @@
DocType: Designation,Required Skills,Wymagane umiejętności
DocType: Marketplace Settings,Disable Marketplace,Wyłącz Marketplace
DocType: Budget,Action if Annual Budget Exceeded on Actual,"Działanie, jeśli roczny budżet przekroczył rzeczywistą wartość"
-DocType: Course,Course Abbreviation,Skrót kursu
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Uczestnictwo nie zostało złożone dla {0} jako {1} na urlopie.
DocType: Pricing Rule,Promotional Scheme Id,Program promocyjny Id
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Data zakończenia zadania <b>{0}</b> nie może być większa niż <b>{1}</b> oczekiwana data zakończenia <b>{2}</b>
@@ -1164,6 +1178,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,Potwierdzenie płatności
,Available Stock for Packing Items,Dostępne zapasy do pakowania przedmiotów
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},Usuń tę fakturę {0} z formularza C {1}
+DocType: Shift Type,Every Valid Check-in and Check-out,Każde ważne zameldowanie i wymeldowanie
DocType: Support Search Source,Query Route String,Ciąg znaków zapytania
DocType: Customer Feedback Template,Customer Feedback Template,Szablon opinii klienta
apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,Cytaty dla klientów lub klientów.
@@ -1198,6 +1213,7 @@
DocType: Authorization Control,Authorization Control,Kontrola autoryzacji
,Daily Work Summary Replies,Odpowiedzi podsumowujące codzienną pracę
apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},Zostałeś zaproszony do współpracy przy projekcie: {0}
+DocType: Issue,Response By Variance,Odpowiedź według wariancji
DocType: Item,Sales Details,Szczegóły sprzedaży
apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,Główki listów do szablonów druku.
DocType: Salary Detail,Tax on additional salary,Podatek od dodatkowego wynagrodzenia
@@ -1294,7 +1310,7 @@
DocType: Chapter,Chapter,Rozdział
DocType: Purchase Receipt Item Supplied,Current Stock,Aktualny stan magazynowy
DocType: Employee,History In Company,Historia w firmie
-DocType: Item,Manufacturer,Producent
+DocType: Purchase Invoice Item,Manufacturer,Producent
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Umiarkowana czułość
DocType: Compensatory Leave Request,Leave Allocation,Opuść przydział
DocType: Timesheet,Timesheet,Lista obecności
@@ -1321,10 +1337,12 @@
DocType: Project,Task Progress,Postęp zadania
DocType: Journal Entry,Opening Entry,Otwieranie wpisu
DocType: Bank Guarantee,Charges Incurred,Powstały opłaty
+DocType: Shift Type,Working Hours Calculation Based On,Obliczanie godzin pracy na podstawie
DocType: Work Order,Material Transferred for Manufacturing,Przeniesiony materiał do produkcji
DocType: Products Settings,Hide Variants,Ukryj warianty
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Wyłącz planowanie pojemności i śledzenie czasu
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Zostanie obliczona w transakcji.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} jest wymagane dla konta „Bilans” {1}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} nie wolno przeprowadzać transakcji z {1}. Zmień firmę.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Zgodnie z ustawieniami kupna, jeśli wymagany jest zwrot zakupu == „TAK”, w przypadku tworzenia faktury zakupu użytkownik musi najpierw utworzyć paragon zakupu dla pozycji {0}"
DocType: Delivery Trip,Delivery Details,Szczegóły dostawy
@@ -1349,6 +1367,7 @@
DocType: Guardian,Interests,Zainteresowania
DocType: Purchase Receipt Item Supplied,Consumed Qty,Zużyta ilość
DocType: Education Settings,Education Manager,Kierownik ds. Edukacji
+DocType: Employee Checkin,Shift Actual Start,Shift Actual Start
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Zaplanuj dzienniki czasu poza godzinami pracy stacji roboczej.
apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},Punkty lojalnościowe: {0}
DocType: Healthcare Settings,Registration Message,Wiadomość rejestracyjna
@@ -1360,7 +1379,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Jednostka miary
DocType: Lab Test,Test Template,Szablon testowy
DocType: Fertilizer,Fertilizer Contents,Zawartość nawozu
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,Minuta
+DocType: Quality Meeting Minutes,Minute,Minuta
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Wiersz # {0}: nie można przesłać zasobu {1}, jest już {2}"
DocType: Task,Actual Time (in Hours),Rzeczywisty czas (w godzinach)
DocType: Period Closing Voucher,Closing Account Head,Zamykanie konta
@@ -1373,9 +1392,9 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,Faktura już utworzona dla wszystkich godzin rozliczeniowych
DocType: Sales Partner,Contact Desc,Opis kontaktu
DocType: Purchase Invoice,Pricing Rules,Zasady ustalania cen
+apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}","Ponieważ istnieją transakcje z pozycją {0}, nie można zmienić wartości {1}"
DocType: Hub Tracked Item,Image List,Lista obrazów
DocType: Item Variant Settings,Allow Rename Attribute Value,Zezwalaj na zmianę nazwy wartości atrybutu
-DocType: Price List,Price Not UOM Dependant,Cena nie zależy od ceny
apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),Czas (w minutach)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,Podstawowy
DocType: Loan,Interest Income Account,Rachunek dochodów odsetkowych
@@ -1385,6 +1404,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,Wybierz profil POS
DocType: Support Settings,Get Latest Query,Uzyskaj najnowsze zapytanie
DocType: Employee Incentive,Employee Incentive,Motywacja pracownika
+DocType: Service Level,Priorities,Priorytety
apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,Dodaj karty lub niestandardowe sekcje na stronie głównej
DocType: Homepage,Hero Section Based On,Sekcja bohatera na podstawie
DocType: Project,Total Purchase Cost (via Purchase Invoice),Całkowity koszt zakupu (za pomocą faktury zakupu)
@@ -1445,7 +1465,7 @@
DocType: Blanket Order Item,Ordered Quantity,Zamówiona ilość
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Wiersz # {0}: odrzucona hurtownia jest obowiązkowa wobec odrzuconego przedmiotu {1}
,Received Items To Be Billed,Otrzymano przedmioty do rozliczenia
-DocType: Salary Slip Timesheet,Working Hours,Godziny pracy
+DocType: Attendance,Working Hours,Godziny pracy
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,Sposób płatności
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,Zamówienie Zamówienie Pozycje nie odebrane na czas
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,Czas trwania w dniach
@@ -1533,7 +1553,7 @@
DocType: Purchase Order,To Bill,Wystawiać rachunek
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Wydatki komunalne
DocType: Manufacturing Settings,Time Between Operations (in mins),Czas między operacjami (w minutach)
-DocType: Quality Goal,May,Może
+DocType: GSTR 3B Report,May,Może
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Konto bramki płatności nie zostało utworzone, utwórz je ręcznie."
DocType: Opening Invoice Creation Tool,Purchase,Zakup
DocType: Program Enrollment,School House,Dom szkolny
@@ -1575,7 +1595,7 @@
DocType: Detected Disease,Tasks Created,Zadania utworzone
apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Domyślne zestawienie komponentów ({0}) musi być aktywne dla tego elementu lub jego szablonu
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,Stawka prowizji%
-DocType: Service Level,Response Time,Czas odpowiedzi
+DocType: Service Level Priority,Response Time,Czas odpowiedzi
DocType: Woocommerce Settings,Woocommerce Settings,Ustawienia Woocommerce
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,Ilość musi być dodatnia
DocType: Contract,CRM,CRM
@@ -1603,7 +1623,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Dostosowanie zaokrąglania (waluta firmy)
DocType: Item,Publish in Hub,Publikuj w Hub
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,sierpień
+DocType: GSTR 3B Report,August,sierpień
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Najpierw wprowadź paragon zakupu
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Rozpoczęcie roku
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Cel ({})
@@ -1622,11 +1642,13 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Magazyn źródłowy i docelowy musi być inny
DocType: Employee Benefit Application,Benefits Applied,Korzyści zastosowane
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Wpis do dziennika {0} nie ma żadnego niedopasowanego wpisu {1}
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Znaki specjalne z wyjątkiem „-”, „#”, „.”, „/”, „{” I „}” niedozwolone w serii nazw"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Wymagane są płyty cenowe lub rabatowe na produkty
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Ustaw cel
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Rekord obecności {0} istnieje wobec ucznia {1}
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,Data transakcji
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,Anuluj subskrypcje
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,Nie można ustawić umowy o poziomie usług {0}.
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Kwota wynagrodzenia netto
DocType: Account,Liability,Odpowiedzialność
DocType: Employee,Bank A/C No.,Bank A / C No.
@@ -1637,10 +1659,8 @@
DocType: Supplier Scorecard,Per Month,Na miesiąc
DocType: Routing,Routing Name,Nazwa routingu
DocType: Disease,Common Name,Nazwa zwyczajowa
-DocType: Quality Goal,Measurable,Wymierny
DocType: Education Settings,LMS Title,Tytuł LMS
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Zarządzanie pożyczkami
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Wsparcie Analtyics
DocType: Clinical Procedure,Consumable Total Amount,Łączna kwota materiałów eksploatacyjnych
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Włącz szablon
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,Klient LPO
@@ -1694,7 +1714,6 @@
DocType: Purchase Order Item Supplied,Raw Material Item Code,Kod towaru surowca
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,Faktura zakupu {0} została już przesłana
DocType: Fees,Student Email,E-mail studenta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {2},Rekursja BOM: {0} nie może być rodzicem ani dzieckiem {2}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,Uzyskaj przedmioty z usług opieki zdrowotnej
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,Wpis akcji {0} nie został przesłany
DocType: Item Attribute Value,Item Attribute Value,Wartość atrybutu elementu
@@ -1719,7 +1738,6 @@
DocType: Production Plan,Select Items to Manufacture,Wybierz pozycje do produkcji
DocType: Leave Application,Leave Approver Name,Pozostaw nazwę osoby zatwierdzającej
DocType: Shareholder,Shareholder,Akcjonariusz
-DocType: Issue,Agreement Status,Status umowy
apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,Domyślne ustawienia transakcji sprzedaży.
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,"Wybierz przyjęcie studenckie, które jest obowiązkowe dla opłaconego kandydata na studenta"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Wybierz BOM
@@ -1780,6 +1798,7 @@
DocType: Loan,Member,Członek
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Harmonogram jednostki serwisowej dla praktyków
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Przelew
+DocType: Quality Review Objective,Quality Review Objective,Cel przeglądu jakości
DocType: Bank Reconciliation Detail,Against Account,Przeciwko kontu
DocType: Projects Settings,Projects Settings,Ustawienia projektów
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Rzeczywista ilość {0} / Ilość oczekująca {1}
@@ -1808,6 +1827,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Data zakończenia roku obrachunkowego powinna wynosić jeden rok od daty rozpoczęcia roku obrachunkowego
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Codzienne przypomnienia
DocType: Item,Default Sales Unit of Measure,Domyślna jednostka sprzedaży miary
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Firma GSTIN
DocType: Asset Finance Book,Rate of Depreciation,Stopa amortyzacji
DocType: Support Search Source,Post Description Key,Klucz opisu postu
DocType: Loyalty Program Collection,Minimum Total Spent,Minimalny całkowity wydatek
@@ -1879,6 +1899,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Zmiana grupy klientów dla wybranego klienta nie jest dozwolona.
DocType: Serial No,Creation Document Type,Typ dokumentu tworzenia
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Dostępna ilość partii w magazynie
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Faktura Grand Total
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,To jest obszar główny i nie można go edytować.
DocType: Patient,Surgical History,Historia chirurgiczna
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Drzewo procedur jakości.
@@ -1979,10 +2000,13 @@
DocType: Account,Income Account,Rachunek dochodowy
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Wszystkie magazyny
DocType: Contract,Signee Details,Szczegóły Signee
+DocType: Shift Type,Allow check-out after shift end time (in minutes),Zezwól na wymeldowanie po zakończeniu czasu zmiany (w minutach)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,Dostarczanie
DocType: Item Group,Check this if you want to show in website,"Zaznacz to, jeśli chcesz pokazać na stronie"
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Nie znaleziono roku podatkowego {0}
DocType: Bank Statement Settings,Bank Statement Settings,Ustawienia wyciągu bankowego
+DocType: Quality Procedure Process,Link existing Quality Procedure.,Połącz istniejącą procedurę jakości.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Importuj wykresy kont z plików CSV / Excel
DocType: Appraisal Goal,Score (0-5),Wynik (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Atrybut {0} wybrany wielokrotnie w tabeli atrybutów
DocType: Purchase Invoice,Debit Note Issued,Wydano notę debetową
@@ -1991,7 +2015,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,Opuść szczegóły polityki
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Magazyn nie został znaleziony w systemie
DocType: Healthcare Practitioner,OP Consulting Charge,OP Opłata za konsultacje
-DocType: Quality Goal,Measurable Goal,Wymierny cel
DocType: Bank Statement Transaction Payment Item,Invoices,Faktury
DocType: Currency Exchange,Currency Exchange,Wymiana walut
DocType: Payroll Entry,Fortnightly,Dwutygodniowy
@@ -2044,6 +2067,7 @@
DocType: Activity Cost,Billing Rate,Stawka rozliczeniowa
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},Ostrzeżenie: istnieje inny {0} # {1} przeciwko wpisowi akcji {2}
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,"Włącz Ustawienia Google Maps, aby oszacować i zoptymalizować trasy"
+DocType: Purchase Invoice Item,Page Break,Podział strony
DocType: Supplier Scorecard Criteria,Max Score,Maksymalny wynik
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,Data rozpoczęcia spłaty nie może być wcześniejsza niż data wypłaty.
DocType: Support Search Source,Support Search Source,Obsługuj źródło wyszukiwania
@@ -2054,6 +2078,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} nie zostało przesłane
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Przepłucz surowce z magazynu w toku
DocType: Maintenance Team Member,Maintenance Team Member,Członek zespołu konserwacyjnego
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Ustaw niestandardowe wymiary do rozliczania
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Minimalna odległość między rzędami roślin dla optymalnego wzrostu
DocType: Employee Health Insurance,Health Insurance Name,Nazwa ubezpieczenia zdrowotnego
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Aktywa giełdowe
@@ -2086,7 +2111,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Alternatywny przedmiot
DocType: Certification Application,Name of Applicant,Nazwa zgłaszającego
DocType: Leave Type,Earned Leave,Zarobiony urlop
-DocType: Quality Goal,June,czerwiec
+DocType: GSTR 3B Report,June,czerwiec
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Wiersz {0}: miejsce powstawania kosztów jest wymagane dla przedmiotu {1}
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Może zostać zatwierdzony przez {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jednostka miary {0} została wprowadzona więcej niż raz w tabeli współczynnika konwersji
@@ -2107,9 +2132,11 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Ustaw aktywne menu dla restauracji {0}
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Musisz być użytkownikiem aplikacji System Manager i Item Manager, aby dodawać użytkowników do Marketplace."
DocType: Asset Finance Book,Asset Finance Book,Księga finansowania aktywów
+DocType: Quality Goal Objective,Quality Goal Objective,Cel celu jakości
DocType: Employee Transfer,Employee Transfer,Przeniesienie pracownika
,Sales Funnel,Lejek sprzedaży
DocType: Agriculture Analysis Criteria,Water Analysis,Analiza wody
+DocType: Shift Type,Begin check-in before shift start time (in minutes),Rozpocznij odprawę przed czasem rozpoczęcia zmiany (w minutach)
DocType: Accounts Settings,Accounts Frozen Upto,Konta Frozen Upto
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,Nie ma nic do edycji.
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operacja {0} dłuższa niż dostępne godziny pracy na stacji roboczej {1}, podziel operację na wiele operacji"
@@ -2123,7 +2150,9 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},Zamówienie sprzedaży {0} to {1}
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),Opóźnienie w płatności (dni)
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,Wprowadź szczegóły amortyzacji
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,Klient PO
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Oczekiwana data dostawy powinna być po Dacie zamówienia sprzedaży
+apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,Ilość towaru nie może wynosić zero
apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Nieprawidłowy atrybut
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},Wybierz zestawienie komponentów dla elementu {0}
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Typ faktury
@@ -2133,6 +2162,7 @@
DocType: Volunteer,Afternoon,Popołudnie
DocType: Vital Signs,Nutrition Values,Wartości odżywcze
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Obecność gorączki (temp> 38,5 ° C / 101,3 ° F lub utrzymująca się temperatura> 38 ° C / 100,4 ° F)"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Skonfiguruj system nazewnictwa pracowników w dziale zasobów ludzkich> Ustawienia HR
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,Odwrócono ITC
DocType: Project,Collect Progress,Zbieraj postępy
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,Energia
@@ -2145,6 +2175,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Oczekujące działania
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Wymień kilku swoich klientów. Mogą to być organizacje lub osoby fizyczne.
DocType: Bank Guarantee,Bank Account Info,Informacje o koncie bankowym
+DocType: Quality Goal,Weekday,Dzień powszedni
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Nazwa strażnika1
DocType: Salary Component,Variable Based On Taxable Salary,Zmienna na podstawie wynagrodzenia podlegającego opodatkowaniu
DocType: Accounting Period,Accounting Period,Okres księgowy
@@ -2182,6 +2213,7 @@
,Ordered Items To Be Billed,Zamówione przedmioty do wystawienia rachunku
DocType: Taxable Salary Slab,To Amount,Do kwoty
DocType: Purchase Invoice,Is Return (Debit Note),Czy powrót (nota debetowa)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klient> Grupa klientów> Terytorium
apps/erpnext/erpnext/config/desktop.py,Getting Started,Rozpoczęcie pracy
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Łączyć
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Nie można zmienić daty rozpoczęcia roku obrachunkowego i daty zakończenia roku obrachunkowego po zapisaniu roku obrachunkowego.
@@ -2200,8 +2232,10 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},Data rozpoczęcia konserwacji nie może być wcześniejsza niż data dostawy dla numeru seryjnego {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,Wiersz {0}: Kurs wymiany jest obowiązkowy
DocType: Purchase Invoice,Select Supplier Address,Wybierz adres dostawcy
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}","Dostępna ilość to {0}, potrzebujesz {1}"
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,Wprowadź tajemnicę klienta API
DocType: Program Enrollment Fee,Program Enrollment Fee,Opłata za rejestrację programu
+DocType: Employee Checkin,Shift Actual End,Shift Actual End
DocType: Serial No,Warranty Expiry Date,Data wygaśnięcia gwarancji
DocType: Hotel Room Pricing,Hotel Room Pricing,Ceny pokoi hotelowych
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","Zewnętrzne dostawy podlegające opodatkowaniu (inne niż zerowe, zerowe i wyłączone"
@@ -2229,7 +2263,7 @@
DocType: Quality Review Table,Quality Review Table,Tabela przeglądu jakości
DocType: Member,Membership Expiry Date,Data wygaśnięcia członkostwa
DocType: Asset Finance Book,Expected Value After Useful Life,Oczekiwana wartość po użytecznym życiu
-DocType: Quality Goal,November,listopad
+DocType: GSTR 3B Report,November,listopad
DocType: Loan Application,Rate of Interest,Stopa procentowa
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Wyciąg z wyciągu bankowego
DocType: Restaurant Reservation,Waitlisted,Oczekiwana
@@ -2261,6 +2295,7 @@
DocType: Quality Inspection Reading,Reading 5,Czytanie 5
DocType: Shopping Cart Settings,Display Settings,Ustawienia wyświetlania
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,Ustaw liczbę zarezerwowanych amortyzacji
+DocType: Shift Type,Consequence after,Konsekwencja po
apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,Z czym potrzebujesz pomocy?
DocType: Journal Entry,Printing Settings,Ustawienia drukowania
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,Bankowość
@@ -2270,6 +2305,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,"Adres rozliczeniowy jest taki sam, jak adres wysyłki"
DocType: Account,Cash,Gotówkowy
DocType: Employee,Leave Policy,Opuść politykę
+DocType: Shift Type,Consequence,Skutek
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,Adres studenta
DocType: GST Account,CESS Account,Konto CESS
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Miejsce powstawania kosztów jest wymagane dla konta „Zysk i strata” {2}. Ustaw domyślne miejsce powstawania kosztów dla firmy.
@@ -2293,6 +2329,7 @@
must be greater than or equal to {2}","Wiersz {0}: aby ustawić okresowość {1}, różnica między datą a datą musi być większa lub równa {2}"
DocType: Purchase Invoice Item,Valuation Rate,Kurs wyceny
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Domyślne ustawienia koszyka
+DocType: Quiz,Score out of 100,Wynik na 100
DocType: Manufacturing Settings,Capacity Planning,Planowanie wydajności
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Idź do Instruktorów
DocType: Activity Cost,Projects,Projektowanie
@@ -2302,6 +2339,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,Od czasu
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Raport szczegółów wariantu
+,BOM Explorer,Eksplorator BOM
DocType: Currency Exchange,For Buying,Do kupienia
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Automaty do {0} nie są dodawane do harmonogramu
DocType: Target Detail,Target Distribution,Dystrybucja docelowa
@@ -2319,6 +2357,7 @@
DocType: Journal Entry,Payment Order,Zlecenie płatnicze
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,cennik
,Item Delivery Date,Data dostawy przedmiotu
+DocType: Quality Goal,January-April-July-October,Styczeń-kwiecień-lipiec-październik
DocType: Purchase Order Item,Warehouse and Reference,Magazyn i referencje
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Konta z węzłami podrzędnymi nie można przekształcić w księgę główną
DocType: Soil Texture,Clay Composition (%),Skład gliny (%)
@@ -2331,6 +2370,7 @@
DocType: Period Closing Voucher,Period Closing Voucher,Kupon na zamknięcie okresu
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Nazwa opiekuna2
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,Proszę podać konto wydatków
+DocType: Issue,Resolution By Variance,Rozdzielczość przez wariancję
DocType: Employee,Resignation Letter Date,Data rezygnacji
DocType: Soil Texture,Sandy Clay,Sandy Clay
DocType: Upload Attendance,Attendance To Date,Obecność na randkę
@@ -2343,6 +2383,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,Wyświetl teraz
DocType: Item Price,Valid Upto,Ważny do
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Dokument referencyjny musi być jednym z {0}
+DocType: Employee Checkin,Skip Auto Attendance,Pomiń automatyczne uczestnictwo
DocType: Payment Request,Transaction Currency,Waluta transakcji
DocType: Loan,Repayment Schedule,Harmonogram spłaty
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,Utwórz wpis dotyczący przechowywania próbki
@@ -2369,6 +2410,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Warunek
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Wiersz {0}: ustaw tryb płatności w harmonogramie płatności
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Okres akademicki:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,Parametr sprzężenia zwrotnego jakości
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Wybierz Zastosuj rabat na
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,Wiersz # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Płatności ogółem
@@ -2411,8 +2453,9 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,numer identyfikacyjny pracownika
DocType: Salary Structure Assignment,Salary Structure Assignment,Przydział struktury wynagrodzeń
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Podatki na kupony zamykające POS
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,Działanie zainicjowane
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Działanie zainicjowane
DocType: POS Profile,Applicable for Users,Dotyczy użytkowników
+,Delayed Order Report,Raport o opóźnionym zamówieniu
DocType: Training Event,Exam,Egzamin
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Znaleziono nieprawidłową liczbę wpisów księgi głównej. Być może wybrałeś nieprawidłowe konto w transakcji.
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,Rurociąg sprzedaży
@@ -2427,10 +2470,11 @@
DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,Warunki zostaną zastosowane do wszystkich wybranych elementów łącznie.
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Konfiguruj
DocType: Hotel Room,Capacity,Pojemność
+DocType: Employee Checkin,Shift End,Shift End
DocType: Installation Note Item,Installed Qty,Zainstalowana ilość
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Partia {0} pozycji {1} jest wyłączona.
DocType: Hotel Room Reservation,Hotel Reservation User,Użytkownik rezerwacji hotelu
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday has been repeated twice,Dzień roboczy został powtórzony dwukrotnie
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Umowa o poziomie usług z typem podmiotu {0} i podmiotem {1} już istnieje.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},Grupa pozycji niewymieniona w głównym elemencie dla elementu {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},Błąd nazwy: {0}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,Terytorium jest wymagane w profilu POS
@@ -2476,6 +2520,7 @@
DocType: Depreciation Schedule,Schedule Date,Datę harmonogramu
DocType: Packing Slip,Package Weight Details,Szczegóły wagi paczki
DocType: Job Applicant,Job Opening,Otwarcie pracy
+DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,"Ostatnia znana udana synchronizacja odprawy pracownika. Zresetuj to tylko wtedy, gdy masz pewność, że wszystkie dzienniki są synchronizowane ze wszystkich lokalizacji. Nie zmieniaj tego, jeśli nie jesteś pewien."
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Aktualna cena
apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Łączna zaliczka ({0}) przeciwko zamówieniu {1} nie może być większa niż łączna suma ({2})
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,Zaktualizowano wariant produktu
@@ -2516,9 +2561,11 @@
DocType: Location,Longitude,Długość geograficzna
DocType: Accounts Settings,Determine Address Tax Category From,Określ kategorię podatku adresowego od
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Identyfikacja decydentów
+DocType: Stock Entry Detail,Reference Purchase Receipt,Odbiór zakupu referencyjnego
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Zdobądź Invocies
DocType: Tally Migration,Is Day Book Data Imported,Importowane są dane dzienników
,Sales Partners Commission,Komisja Partnerów Sprzedaży
+DocType: Shift Type,Enable Different Consequence for Early Exit,Włącz różne konsekwencje dla wcześniejszego wyjścia
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,Prawny
DocType: Loan Application,Required by Date,Wymagane według daty
DocType: Quiz Result,Quiz Result,Wynik testu
@@ -2539,6 +2586,7 @@
DocType: Timesheet Detail,Hrs,Godz
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kryteria karty wyników dostawcy
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Parametr szablonu opinii o jakości
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Data przyłączenia musi być większa niż data urodzenia
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Data faktury
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Utwórz test (y) laboratoryjny na wystawionej fakturze sprzedaży
@@ -2577,7 +2625,6 @@
DocType: Pricing Rule,Pricing Rule,Reguła cenowa
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Opcjonalna lista świąt nie jest ustawiona na okres urlopu {0}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,"Ustaw pole ID użytkownika w rekordzie pracownika, aby ustawić rolę pracownika"
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Resolve,Czas się rozwiązać
DocType: Training Event,Training Event,Wydarzenie szkoleniowe
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normalne spoczynkowe ciśnienie krwi u dorosłych wynosi około 120 mmHg skurczowego i 80 mmHg rozkurczowego, w skrócie „120/80 mmHg”"
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,"System pobierze wszystkie wpisy, jeśli wartość graniczna wynosi zero."
@@ -2621,6 +2668,7 @@
DocType: Student Applicant,Approved,Zatwierdzony
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Data Od powinna być w ciągu roku podatkowego. Zakładając From Date = {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Ustaw grupę dostawców w ustawieniach zakupu.
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} to nieprawidłowy status frekwencji.
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Konto do tymczasowego otwarcia
DocType: Purchase Invoice,Cash/Bank Account,Gotówka / konto bankowe
DocType: Quality Meeting Table,Quality Meeting Table,Tabela jakości spotkań
@@ -2645,7 +2693,7 @@
DocType: Stock Entry,Source Warehouse Address,Adres magazynu źródłowego
DocType: Compensatory Leave Request,Compensatory Leave Request,Wniosek o urlop wyrównawczy
DocType: Lead,Mobile No.,Nr telefonu komórkowego
-DocType: Quality Goal,July,lipiec
+DocType: GSTR 3B Report,July,lipiec
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Kwalifikujące się ITC
DocType: Fertilizer,Density (if liquid),Gęstość (jeśli ciecz)
DocType: Employee,External Work History,Zewnętrzna historia pracy
@@ -2656,6 +2704,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Żywność, napoje i tytoń"
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Harmonogram kursu
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Szczegóły podatkowe przedmiotu mądrego
+DocType: Shift Type,Attendance will be marked automatically only after this date.,Obecność zostanie oznaczona automatycznie dopiero po tej dacie.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,Materiały dla posiadaczy UIN
apps/erpnext/erpnext/hooks.py,Request for Quotations,Zapytanie ofertowe
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,Waluty nie można zmienić po dokonaniu wpisów za pomocą innej waluty
@@ -2704,7 +2753,6 @@
DocType: Item,Is Item from Hub,Czy przedmiot pochodzi z Hub
apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Procedura jakości.
DocType: Share Balance,No of Shares,Liczba akcji
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Wiersz {0}: ilość niedostępna dla {4} w magazynie {1} w czasie księgowania wpisu ({2} {3})
DocType: Quality Action,Preventive,Zapobiegawczy
DocType: Support Settings,Forum URL,Adres URL forum
apps/erpnext/erpnext/config/hr.py,Employee and Attendance,Pracownik i frekwencja
@@ -2722,6 +2770,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Lokalizacja źródła jest wymagana dla zasobu {0}
DocType: Employee,Encashment Date,Data założenia
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Wybierz datę ukończenia dla dziennika konserwacji kompletnych zasobów
+DocType: Quiz,Latest Attempt,Ostatnia próba
DocType: Leave Block List,Allow Users,Zezwalaj użytkownikom
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Plan kont
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,"Klient jest obowiązkowy, jeśli wybrano opcję „Opportunity From”"
@@ -2786,7 +2835,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,Ustawienia Amazon MWS
DocType: Program Enrollment,Walking,Pieszy
DocType: SMS Log,Requested Numbers,Żądane numery
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Proszę ustawić serię numeracji dla Obecności poprzez Ustawienia> Seria numerowania
DocType: Woocommerce Settings,Freight and Forwarding Account,Konto frachtowe i spedycyjne
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Wybierz firmę
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Wiersz {0}: {1} musi być większy niż 0
@@ -2856,7 +2904,7 @@
DocType: Training Event,Seminar,Seminarium
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Kredyt ({0})
DocType: Payment Request,Subscription Plans,Plany subskrypcji
-DocType: Quality Goal,March,Marsz
+DocType: GSTR 3B Report,March,Marsz
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Podziel partię
DocType: School House,House Name,Nazwa domu
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Wyjątek dla {0} nie może być mniejszy niż zero ({1})
@@ -2919,7 +2967,6 @@
DocType: Asset,Insurance Start Date,Data rozpoczęcia ubezpieczenia
DocType: Target Detail,Target Detail,Szczegóły celu
DocType: Packing Slip,Net Weight UOM,Waga netto UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Nie znaleziono współczynnika konwersji UOM ({0} -> {1}) dla elementu: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),Kwota netto (waluta firmy)
DocType: Bank Statement Transaction Settings Item,Mapped Data,Dane mapowane
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Papiery wartościowe i depozyty
@@ -2927,7 +2974,6 @@
DocType: Hotel Settings,Default Taxes and Charges,Domyślne podatki i opłaty
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,Jest to oparte na transakcjach przeciwko temu dostawcy. Szczegółowe informacje można znaleźć poniżej
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Maksymalna kwota świadczenia dla pracownika {0} przekracza {1}
-apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Enter Start and End Date for the Agreement.,Wprowadź datę rozpoczęcia i zakończenia umowy.
DocType: Delivery Note Item,Against Sales Invoice,Przeciwko fakturze sprzedaży
DocType: Loyalty Point Entry,Purchase Amount,Kwota zakupu
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,"Nie można ustawić jako Utracone, ponieważ zamówienie sprzedaży zostało wykonane."
@@ -2951,7 +2997,7 @@
DocType: Lead,Organization Name,Nazwa organizacji
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Obowiązujące od i prawidłowe pola upto są obowiązkowe dla skumulowanego
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},Wiersz # {0}: partia nr musi być taka sama jak {1} {2}
-DocType: Employee,Leave Details,Zostaw szczegóły
+DocType: Employee Checkin,Shift Start,Shift Start
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,Transakcje magazynowe przed {0} są zamrożone
DocType: Driver,Issuing Date,Data emisji
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,Żądający
@@ -2969,6 +3015,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Wprowadź datę zwolnienia.
DocType: Loyalty Program,Loyalty Program Help,Pomoc w programie lojalnościowym
DocType: Journal Entry,Inter Company Journal Entry Reference,Odniesienie do dziennika firmowego
+DocType: Quality Meeting,Agenda,Program
DocType: Quality Action,Corrective,Poprawczy
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Grupuj według
DocType: Bank Account,Address and Contact,Adres i kontakt
@@ -2995,9 +3042,11 @@
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Szczegóły szablonu mapowania przepływów pieniężnych
apps/erpnext/erpnext/config/hr.py,Recruitment and Training,Rekrutacja i szkolenie
DocType: Drug Prescription,Interval UOM,Interwał UOM
+DocType: Shift Type,Grace Period Settings For Auto Attendance,Ustawienia okresu Grace dla automatycznej obecności
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Z waluty i waluty nie może być tego samego
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Farmaceutyki
DocType: Employee,HR-EMP-,HR-EMP-
+DocType: Service Level,Support Hours,Godziny pomocy technicznej
apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} zostało anulowane lub zamknięte
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Wiersz {0}: Zaliczka na klienta musi być kredytem
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Group by Voucher (Consolidated)
@@ -3022,7 +3071,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Całkowita kwota kredytu
DocType: Support Search Source,Post Route Key List,Lista kluczy trasy po
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} nie w żadnym aktywnym roku podatkowym.
-DocType: Quality Action Table,Problem,Problem
+DocType: Quality Action Resolution,Problem,Problem
DocType: Training Event,Conference,Konferencja
DocType: Mode of Payment Account,Mode of Payment Account,Konto płatności
DocType: Leave Encashment,Encashable days,Szyte na miarę dni
@@ -3107,6 +3156,7 @@
DocType: Territory,Territory Manager,kierownik terytorium
DocType: Lab Test,Sample ID,Identyfikator próbki
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Wózek jest pusty
+apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Frekwencja została oznaczona na podstawie odprawy pracownika
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,Zasób {0} musi zostać przesłany
,Absent Student Report,Raport nieobecnego ucznia
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Zawarte w zysku brutto
@@ -3114,7 +3164,9 @@
DocType: Travel Request Costing,Funded Amount,Kwota finansowana
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} nie zostało przesłane, więc nie można ukończyć akcji"
DocType: Subscription,Trial Period End Date,Data zakończenia okresu próbnego
+DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Naprzemienne wpisy jako IN i OUT podczas tej samej zmiany
DocType: BOM Update Tool,The new BOM after replacement,Nowa BOM po wymianie
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Dostawca> Typ dostawcy
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Pozycja 5
DocType: Employee,Passport Number,Numer paszportu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Tymczasowe otwarcie
@@ -3148,7 +3200,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date",Po ustawieniu ta faktura będzie wstrzymana do ustawionej daty
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,"Dla elementu {0} nie może istnieć zapas, ponieważ ma warianty"
DocType: Lab Test Template,Grouped,Zgrupowane
-DocType: Quality Goal,January,styczeń
+DocType: GSTR 3B Report,January,styczeń
DocType: Course Assessment Criteria,Course Assessment Criteria,Kryteria oceny kursu
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,Zakończona ilość
@@ -3230,6 +3282,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Możliwy dostawca
,Issued Items Against Work Order,Wydane przedmioty przeciwko nakazowi pracy
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Tworzenie {0} faktury
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Ustaw Instructor Naming System w edukacji> Ustawienia edukacji
DocType: Student,Joining Date,Data dołączenia
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Strona żądająca
DocType: Purchase Invoice,Against Expense Account,Przeciwko rachunku wydatków
@@ -3244,7 +3297,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Wprowadź co najmniej 1 fakturę w tabeli
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Zamówienie sprzedaży {0} nie zostało złożone
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Obecność została pomyślnie oznaczona.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,Przedsprzedaż
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Przedsprzedaż
apps/erpnext/erpnext/config/projects.py,Project master.,Mistrz projektu.
DocType: Daily Work Summary,Daily Work Summary,Podsumowanie codziennej pracy
DocType: Asset,Partially Depreciated,Częściowo amortyzowany
@@ -3253,6 +3306,7 @@
DocType: Employee,Leave Encashed?,Zostawiony w szachu?
DocType: Certified Consultant,Discuss ID,Omów ID
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Ustaw Konta GST w Ustawieniach GST
+DocType: Quiz,Latest Highest Score,Najnowszy najwyższy wynik
DocType: Supplier,Billing Currency,Waluta rozliczeniowa
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Aktywność studencka
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Obowiązkowa ilość docelowa lub docelowa
@@ -3268,6 +3322,7 @@
DocType: Landed Cost Item,Applicable Charges,Obowiązujące opłaty
,Point of Sale,Punkt sprzedaży
DocType: Authorization Rule,Approving User (above authorized value),Zatwierdzający użytkownik (powyżej dozwolonej wartości)
+DocType: Service Level Agreement,Entity,Jednostka
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Kwota {0} {1} przeniesiona z {2} do {3}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},Klient {0} nie należy do projektu {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Z nazwy strony
@@ -3278,18 +3333,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,"Opuść Typ {0} nie może zostać przydzielony, ponieważ jest pozostawiony bez zapłaty"
DocType: GL Entry,Debit Amount,Kwota debetowa
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Istnieje już rekord dla elementu {0}
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Podzespoły
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Jeśli nadal obowiązuje wiele reguł cenowych, użytkownicy są proszeni o ręczne ustawienie priorytetu, aby rozwiązać konflikt."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nie można odjąć, gdy kategoria dotyczy „Wyceny” lub „Wyceny i sumy”"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,Wymagane są BOM i ilość produkcji
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Pozycja {0} dobiegła końca w dniu {1}
DocType: Quality Inspection Reading,Reading 6,Czytanie 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Wymagane jest pole firmowe
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Zużycie materiału nie jest ustawione w ustawieniach produkcyjnych.
DocType: Assessment Group,Assessment Group Name,Nazwa grupy oceny
-DocType: Item,Manufacturer Part Number,Numer części producenta
+DocType: Purchase Invoice Item,Manufacturer Part Number,Numer części producenta
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Płatne listy płac
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Wiersz # {0}: {1} nie może być ujemny dla elementu {2}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Ilość w równowadze
+DocType: Question,Multiple Correct Answer,Wielokrotna poprawna odpowiedź
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Punkty lojalnościowe = ile waluty bazowej?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Uwaga: nie ma wystarczającej ilości salda do pozostawienia typu {0}
DocType: Clinical Procedure,Inpatient Record,Rekord szpitalny
@@ -3311,6 +3369,7 @@
DocType: Soil Texture,Sand Composition (%),Skład piasku (%)
DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Importuj dane książki dziennej
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ustaw Naming Series dla {0} za pomocą Setup> Settings> Naming Series
DocType: Asset,Asset Owner Company,Firma zarządzająca aktywami
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,"Centrum kosztów jest wymagane, aby zarezerwować roszczenie o zwrot kosztów"
apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} ważne numery seryjne dla elementu {1}
@@ -3371,7 +3430,6 @@
DocType: Asset,Asset Owner,Właściciel aktywów
apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},Magazyn jest obowiązkowy w magazynie Artykuł {0} w wierszu {1}
DocType: Stock Entry,Total Additional Costs,Całkowite dodatkowe koszty
-DocType: Marketplace Settings,Last Sync On,Ostatnia synchronizacja włączona
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Ustaw co najmniej jeden wiersz w tabeli Podatki i opłaty
DocType: Asset Maintenance Team,Maintenance Team Name,Nazwa zespołu obsługi
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,Wykres miejsc powstawania kosztów
@@ -3387,12 +3445,12 @@
DocType: Job Card,WIP Warehouse,Magazyn WIP
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},Nie ustawiono identyfikatora użytkownika dla pracownika {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available qty is {0}, you need {1}","Dostępna ilość to {0}, potrzebujesz {1}"
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Utworzono użytkownika {0}
DocType: Stock Settings,Item Naming By,Nazwa przedmiotu według
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,Zamówione
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Jest to główna grupa klientów i nie można jej edytować.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Żądanie materiału {0} zostało anulowane lub zatrzymane
+DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Ściśle na podstawie typu dziennika w Checkin pracownika
DocType: Purchase Order Item Supplied,Supplied Qty,Dostarczana ilość
DocType: Cash Flow Mapper,Cash Flow Mapper,Mapper przepływu środków pieniężnych
DocType: Soil Texture,Sand,Piasek
@@ -3412,6 +3470,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,Lokalny
DocType: Chapter Member,Leave Reason,Zostaw powód
DocType: Salary Component,Condition and Formula,Stan i formuła
+DocType: Quality Goal,Objectives,Cele
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Wynagrodzenie już przetworzone za okres od {0} do {1}, urlop nie może trwać od tego zakresu dat."
DocType: BOM Item,Basic Rate (Company Currency),Podstawowa stawka (waluta firmy)
DocType: BOM Scrap Item,BOM Scrap Item,Pozycja Złomowania BOM
@@ -3450,6 +3509,7 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Zduplikowana grupa elementów znaleziona w tabeli grupy przedmiotów
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Roczne wynagrodzenie
DocType: Supplier Scorecard,Weighting Function,Funkcja ważenia
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Nie znaleziono współczynnika konwersji UOM ({0} -> {1}) dla elementu: {2}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Błąd podczas oceny formuły kryteriów
,Lab Test Report,Raport z badań laboratoryjnych
DocType: BOM,With Operations,Z operacjami
@@ -3462,6 +3522,8 @@
DocType: Expense Claim Account,Expense Claim Account,Konto roszczenia dotyczącego wydatków
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Brak spłat dla zapisu do dziennika
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} jest nieaktywnym uczniem
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Zrób wejście na giełdę
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},Rekursja BOM: {0} nie może być rodzicem ani dzieckiem {1}
DocType: Employee Onboarding,Activities,Zajęcia
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Co najmniej jeden magazyn jest obowiązkowy
,Customer Credit Balance,Saldo kredytu klienta
@@ -3474,9 +3536,11 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Wielokrotny program lojalnościowy dla klienta. Wybierz ręcznie.
DocType: Patient,Medication,Lek
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,Wybierz program lojalnościowy
+DocType: Employee Checkin,Attendance Marked,Obecność oznaczona
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,Surowy materiał
DocType: Sales Order,Fully Billed,W pełni zafakturowane
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Ustaw cenę pokoju hotelowego na {}
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,Wybierz tylko jeden priorytet jako domyślny.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Zidentyfikuj / utwórz konto (księga) dla typu - {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,Całkowita kwota kredytu / kwota debetu powinna być taka sama jak połączona pozycja dziennika
DocType: Purchase Invoice Item,Is Fixed Asset,Czy naprawiono zasób
@@ -3497,6 +3561,7 @@
DocType: Healthcare Settings,Appointment Confirmation,Potwierdzenie spotkania
DocType: Shopping Cart Settings,Orders,Święcenia
DocType: HR Settings,Retirement Age,Wiek emerytalny
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Proszę ustawić serię numeracji dla Obecności poprzez Ustawienia> Seria numerowania
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Przewidywana ilość
apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Usuwanie nie jest dozwolone dla kraju {0}
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Wiersz # {0}: Zasób {1} jest już {2}
@@ -3546,7 +3611,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Obowiązkowa ilość docelowa lub docelowa.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Nieprawidłowy {0}
DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,Termin spotkania
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Skrót nie może zawierać więcej niż 5 znaków
DocType: Employee Benefit Application,Max Benefits (Yearly),Maksymalne korzyści (roczne)
@@ -3581,11 +3645,13 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Księgowa
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},Kupon zamknięcia POS istnieje już od {0} między datą {1} a {2}
apps/erpnext/erpnext/config/help.py,Navigating,Żeglujący
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,Żadne zaległe faktury nie wymagają aktualizacji kursu walutowego
DocType: Authorization Rule,Customer / Item Name,Nazwa klienta / przedmiotu
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nowy numer seryjny nie może mieć magazynu. Magazyn musi być ustalony przez Wjazd lub Odbiór Zakupu
DocType: Issue,Via Customer Portal,Przez portal klienta
DocType: Work Order Operation,Planned Start Time,Planowany czas rozpoczęcia
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} to {2}
+DocType: Service Level Priority,Service Level Priority,Priorytet poziomu usług
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Liczba zarezerwowanych amortyzacji nie może być większa niż całkowita liczba amortyzacji
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Udostępnij Księgę
DocType: Journal Entry,Accounts Payable,Rozrachunki z dostawcami
@@ -3649,7 +3715,6 @@
DocType: Invoice Discounting,Bank Charges,Opłaty bankowe
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Przesyłane towary
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Podstawowe dane kontaktowe
-DocType: Quality Review,Values,Wartości
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Jeśli nie jest zaznaczone, lista będzie musiała zostać dodana do każdego działu, w którym ma być zastosowana."
DocType: Item Group,Show this slideshow at the top of the page,Pokaż ten pokaz slajdów na górze strony
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,Parametr {0} jest nieprawidłowy
@@ -3668,6 +3733,7 @@
DocType: Invoice Discounting,Bank Charges Account,Rachunek opłat bankowych
DocType: Journal Entry,Get Outstanding Invoices,Uzyskaj wyjątkowe faktury
DocType: Opportunity,Opportunity From,Okazja z
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Szczegóły celu
DocType: Item,Customer Code,Kod klienta
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Najpierw wprowadź element
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Lista witryn
@@ -3696,8 +3762,6 @@
DocType: Delivery Note,Delivery To,Dostawa do
DocType: Bank Statement Transaction Settings Item,Bank Data,Dane bankowe
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Zaplanowane do końca
-DocType: Quality Goal,Everyday,Codzienny
-DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Zachowaj godziny rozliczeniowe i godziny pracy Takie same w grafiku
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Śledzenie potencjalnych klientów według źródła wiodącego.
DocType: Clinical Procedure,Nursing User,Użytkownik pielęgniarski
DocType: Support Settings,Response Key List,Lista kluczy odpowiedzi
@@ -3721,7 +3785,7 @@
DocType: GL Entry,Voucher Type,Typ kuponu
,Serial No Service Contract Expiry,Wygaśnięcie umowy seryjnej bez umowy serwisowej
DocType: Certification Application,Certified,Atestowany
-DocType: Material Request Plan Item,Manufacture,Produkcja
+DocType: Purchase Invoice Item,Manufacture,Produkcja
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} wyprodukowanych przedmiotów
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Wniosek o płatność dla {0}
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Dni od ostatniego zamówienia
@@ -3736,7 +3800,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Towary w tranzycie
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,W tej kolejności możesz wymienić maksymalnie {0} punktów.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Ustaw konto w magazynie {0}
-DocType: Quality Action Table,Resolution,Rozkład
+DocType: Quality Action,Resolution,Rozkład
DocType: Sales Invoice,Loyalty Points Redemption,Odkupienie Punktów Lojalnościowych
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Całkowita wartość podlegająca opodatkowaniu
DocType: Patient Appointment,Scheduled,Planowy
@@ -3857,6 +3921,7 @@
DocType: Purchase Invoice Item,Rate,Oceniać
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},Zapisywanie {0}
DocType: SMS Center,Total Message(s),Łączna liczba wiadomości
+DocType: Purchase Invoice,Accounting Dimensions,Wymiary księgowe
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Grupuj według konta
DocType: Quotation,In Words will be visible once you save the Quotation.,In Words będą widoczne po zapisaniu oferty.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Ilość do wyprodukowania
@@ -3864,6 +3929,7 @@
DocType: Work Order Operation,Actual Start Time,Rzeczywisty czas rozpoczęcia
DocType: Antibiotic,Laboratory User,Użytkownik laboratoryjny
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,Aukcje online
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,Priorytet {0} został powtórzony.
DocType: Fee Schedule,Fee Creation Status,Status tworzenia opłat
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,Oprogramowania
apps/erpnext/erpnext/config/help.py,Sales Order to Payment,Zlecenie sprzedaży do płatności
@@ -3930,6 +3996,7 @@
apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,Nie można pobrać informacji dla {0}.
apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Waluta rozliczeniowa musi być równa domyślnej walucie firmy lub walucie konta podmiotu
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Wprowadź identyfikator pracownika tego sprzedawcy
+DocType: Shift Type,Early Exit Consequence after,Wczesna konsekwencja wyjścia po
apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,Utwórz otwarcie sprzedaży i faktury zakupu
DocType: Disease,Treatment Period,Okres leczenia
apps/erpnext/erpnext/config/settings.py,Setting up Email,Konfigurowanie poczty e-mail
@@ -3947,7 +4014,6 @@
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,Nazwa ucznia:
DocType: SMS Log,Sent On,Wysłane
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Faktura sprzedaży
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time can't be greater than Resolution Time,Czas odpowiedzi nie może być większy niż czas rozdzielczości
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","W przypadku Grupy Studenckiej opartej na Kursie, Kurs zostanie zatwierdzony dla każdego Ucznia z zapisanych Kursów w Rejestracji Programu."
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,Materiały wewnątrzpaństwowe
DocType: Employee,Create User Permission,Utwórz uprawnienia użytkownika
@@ -3986,6 +4052,7 @@
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Standardowe warunki umowy dotyczące sprzedaży lub zakupu.
DocType: Sales Invoice,Customer PO Details,Szczegóły zamówienia klienta
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Nie znaleziono pacjenta
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,Wybierz domyślny priorytet.
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,"Usuń przedmiot, jeśli opłaty nie dotyczą tego przedmiotu"
apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Istnieje grupa klientów o tej samej nazwie. Zmień nazwę klienta lub zmień nazwę grupy klientów
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -4021,10 +4088,11 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Jeśli masz jakieś pytania, skontaktuj się z nami."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Potwierdzenie zakupu {0} nie zostało przesłane
DocType: Task,Total Expense Claim (via Expense Claim),Roszczenie o łączną kwotę wydatków (za pośrednictwem oświadczenia o wydatkach)
-DocType: Quality Action,Quality Goal,Cel jakości
+DocType: Quality Goal,Quality Goal,Cel jakości
DocType: Support Settings,Support Portal,Portal wsparcia
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Data zakończenia zadania <b>{0}</b> nie może być mniejsza niż <b>{1}</b> oczekiwana data rozpoczęcia <b>{2}</b>
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Pracownik {0} jest włączony Opuść {1}
+apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Niniejsza umowa dotycząca poziomu usług dotyczy wyłącznie klienta {0}
DocType: Employee,Held On,Wstrzymany
DocType: Healthcare Practitioner,Practitioner Schedules,Harmonogramy dla praktyków
DocType: Project Template Task,Begin On (Days),Rozpocznij od (dni)
@@ -4032,6 +4100,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Zlecenie pracy zostało {0}
DocType: Inpatient Record,Admission Schedule Date,Data harmonogramu przyjęcia
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Korekta wartości aktywów
+DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Oznacz obecność na podstawie „Checkin pracownika” dla pracowników przypisanych do tej zmiany.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Dostawy dla niezarejestrowanych osób
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Wszystkie prace
DocType: Appointment Type,Appointment Type,Rodzaj spotkania
@@ -4080,7 +4149,6 @@
DocType: Item Price,Item Price,Cena przedmiotu
DocType: Payment Entry,Party Name,Nazwa imprezy
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Wybierz klienta
-DocType: Course,Course Intro,Wprowadzenie do kursu
DocType: Program Enrollment Tool,New Program,Nowy program
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Liczba nowych miejsc powstawania kosztów, które zostaną uwzględnione w nazwie miejsca powstawania kosztów jako prefiks"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Wybierz klienta lub dostawcę.
@@ -4146,7 +4214,6 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Waga brutto paczki. Zwykle masa netto + masa materiału opakowaniowego. (do druku)
DocType: Plant Analysis,Laboratory Testing Datetime,Laboratoryjna data badania
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,Przedmiot {0} nie może mieć partii
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline by Stage,Rurociąg sprzedaży według etapu
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,Siła grupy studentów
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Wpis transakcji wyciągu bankowego
DocType: Purchase Order,Get Items from Open Material Requests,Uzyskaj przedmioty z otwartych żądań materiałowych
@@ -4228,7 +4295,6 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Ageing Warehouse-wise,Pokaż Aging Warehouse-wise
DocType: Sales Invoice,Write Off Outstanding Amount,Zapisz Off Outstanding Amount
DocType: Payroll Entry,Employee Details,Szczegóły pracownika
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Start Time can't be greater than End Time for {0}.,Czas rozpoczęcia nie może być większy niż czas zakończenia dla {0}.
DocType: Pricing Rule,Discount Amount,Kwota rabatu
DocType: Healthcare Service Unit Type,Item Details,szczegóły produktu
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Zduplikowana deklaracja podatkowa {0} na okres {1}
@@ -4281,6 +4347,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Wynagrodzenie netto nie może być ujemne
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Liczba interakcji
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Wiersz {0} # Element {1} nie może zostać przeniesiony więcej niż {2} w stosunku do zamówienia {3}
+DocType: Attendance,Shift,Przesunięcie
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Przetwarzanie planu kont i stron
DocType: Stock Settings,Convert Item Description to Clean HTML,Konwertuj opis elementu do czyszczenia HTML
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Wszystkie grupy dostawców
@@ -4351,6 +4418,7 @@
DocType: Healthcare Service Unit,Parent Service Unit,Jednostka usługowa dla rodziców
DocType: Sales Invoice,Include Payment (POS),Dołącz płatność (POS)
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,Private Equity
+DocType: Shift Type,First Check-in and Last Check-out,Pierwsze zameldowanie i ostatnie wymeldowanie
DocType: Landed Cost Item,Receipt Document,Dokument odbioru
DocType: Supplier Scorecard Period,Supplier Scorecard Period,Okres karty wyników dostawcy
DocType: Employee Grade,Default Salary Structure,Domyślna struktura wynagrodzenia
@@ -4359,6 +4427,7 @@
DocType: Product Bundle,Parent Item,Przedmiot nadrzędny
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Pośrednictwo
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Utwórz paragon zakupu lub fakturę zakupu dla produktu {0}
+,Product Bundle Balance,Bilans pakietu produktów
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Nazwa firmy nie może być firmą
DocType: Maintenance Visit,Breakdown,Awaria
DocType: Inpatient Record,B Negative,B Negatywny
@@ -4367,7 +4436,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Prześlij to zlecenie do dalszego przetwarzania.
DocType: Bank Guarantee,Bank Guarantee Number,Numer gwarancji bankowej
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Dostarczono: {0}
-DocType: Quality Action,Under Review,W ramach przeglądu
+DocType: Quality Meeting Table,Under Review,W ramach przeglądu
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Rolnictwo (beta)
,Average Commission Rate,Średnia stawka prowizji
DocType: Sales Invoice,Customer's Purchase Order Date,Data zamówienia klienta
@@ -4432,6 +4501,7 @@
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,Utwórz zamówienie zakupu
apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,Zdefiniuj budżet na rok budżetowy.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,Tabela kont nie może być pusta.
+DocType: Employee Checkin,Entry Grace Period Consequence,Konsekwencja okresu Grace wejścia
,Payment Period Based On Invoice Date,Okres płatności na podstawie daty faktury
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},Data instalacji nie może być wcześniejsza niż data dostawy dla przedmiotu {0}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,Link do wniosku o materiał
@@ -4440,6 +4510,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},Wiersz {0}: istnieje już pozycja ponownego zamówienia dla tej hurtowni {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,Data Doc
DocType: Monthly Distribution,Distribution Name,Nazwa dystrybucji
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,Dzień roboczy {0} został powtórzony.
apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,Group to Non-Group
apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Aktualizacja w toku. To może chwilę potrwać.
DocType: Item,"Example: ABCD.#####
@@ -4452,6 +4523,7 @@
DocType: Vehicle Log,Fuel Qty,Ilość paliwa
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Guardian1 Mobile Nie
DocType: Invoice Discounting,Disbursed,Wypłacone
+DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,"Czas po zakończeniu zmiany, w trakcie którego wymeldowanie jest brane pod uwagę."
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,Zmiana netto w rachunkach płatniczych
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,Niedostępne
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,W niepełnym wymiarze godzin
@@ -4465,7 +4537,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Pokaż PDC w druku
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify dostawca
DocType: POS Profile User,POS Profile User,Użytkownik profilu POS
-DocType: Student,Middle Name,Drugie imię
DocType: Sales Person,Sales Person Name,Nazwa osoby sprzedającej
DocType: Packing Slip,Gross Weight,Waga brutto
DocType: Journal Entry,Bill No,Bill Nie
@@ -4474,7 +4545,6 @@
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
DocType: Student,A+,A +
DocType: Issue,Service Level Agreement,Umowa o poziomie usług
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js,Please select Employee and Date first,Najpierw wybierz pracownika i datę
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,Stawka wyceny przedmiotu jest przeliczana z uwzględnieniem kwoty kuponu kosztów wyładunku
DocType: Timesheet,Employee Detail,Szczegóły pracownika
DocType: Tally Migration,Vouchers,Kupony
@@ -4484,7 +4554,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Dopasuj płatności do faktur
DocType: Holiday List,Weekly Off,Co tydzień wyłączone
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Nie zezwalaj na ustawienie alternatywnego elementu dla przedmiotu {0}
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,Program {0} nie istnieje.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Program {0} nie istnieje.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Nie możesz edytować węzła głównego.
DocType: Fee Schedule,Student Category,Kategoria ucznia
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Pozycja {0}: {1} ilość wyprodukowana,"
@@ -4509,7 +4579,7 @@
DocType: Additional Salary,Date on which this component is applied,Data zastosowania tego komponentu
apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,Lista dostępnych Akcjonariuszy z numerami folio
apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,Konfiguracja kont bramy.
-DocType: Service Level,Response Time Period,Okres czasu odpowiedzi
+DocType: Service Level Priority,Response Time Period,Okres czasu odpowiedzi
DocType: Purchase Invoice,Purchase Taxes and Charges,Kupuj podatki i opłaty
DocType: Course Activity,Activity Date,Data aktywności
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Wybierz lub dodaj nowego klienta
@@ -4534,6 +4604,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Rok budżetowy
DocType: Sales Invoice Item,Deferred Revenue,Odroczone przychody
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,Należy wybrać co najmniej jedną ze sprzedaży lub zakupu
+DocType: Shift Type,Working Hours Threshold for Half Day,Próg godzin pracy na pół dnia
,Item-wise Purchase History,Historia zakupów pod kątem przedmiotu
apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},Nie można zmienić daty zakończenia usługi dla elementu w wierszu {0}
DocType: Production Plan,Include Subcontracted Items,Dołącz przedmioty podwykonawców
@@ -4566,6 +4637,7 @@
DocType: BOM,Allow Same Item Multiple Times,Zezwalaj na wiele razy tego samego przedmiotu
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,Utwórz zestawienie komponentów
DocType: Healthcare Practitioner,Charges,Opłaty
+DocType: Employee,Attendance and Leave Details,Frekwencja i szczegóły urlopu
DocType: Student,Personal Details,Dane osobowe
DocType: Sales Order,Billing and Delivery Status,Stan fakturowania i dostawy
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,Wiersz {0}: dla dostawcy {0} adres e-mail jest wymagany do wysłania wiadomości e-mail
@@ -4575,8 +4647,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Jak często projekt i firma powinny być aktualizowane na podstawie transakcji sprzedaży.
DocType: Pricing Rule,Period Settings,Ustawienia okresu
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Zmiana netto należności
+DocType: Quality Feedback Template,Quality Feedback Template,Szablon opinii o jakości
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Dla Ilość musi być większa niż zero
-DocType: Quality Goal,Goal Objectives,Cele celu
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Występują niespójności między stawką, liczbą akcji i obliczoną kwotą"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Pozostaw puste, jeśli tworzysz grupy studentów rocznie"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Pożyczki (zobowiązania)
@@ -4611,7 +4683,7 @@
DocType: Normal Test Items,Result Value,Wartość wyniku
DocType: Cash Flow Mapping,Is Income Tax Liability,Czy zobowiązanie z tytułu podatku dochodowego
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Opłata za wizytę w szpitalu
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} nie istnieje.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} nie istnieje.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Aktualizacja odpowiedzi
DocType: Bank Guarantee,Supplier,Dostawca
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Wpisz wartość między {0} a {1}
@@ -4639,7 +4711,7 @@
DocType: Journal Entry Account,Journal Entry Account,Konto wpisu do dziennika
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,Wariant
apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Aktywność na forum
-DocType: Service Level,Resolution Time Period,Okres czasu rozdzielczości
+DocType: Service Level Priority,Resolution Time Period,Okres czasu rozdzielczości
DocType: Request for Quotation,Supplier Detail,Szczegóły dostawcy
DocType: Project Task,View Task,Wyświetl zadanie
DocType: Serial No,Purchase / Manufacture Details,Szczegóły zakupu / produkcji
@@ -4680,6 +4752,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Całkowita wartość zamówienia
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Nie znaleziono dostawcy {0} w {1}
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Konfiguracja ustawień bramy SMS
+DocType: Salary Component,Round to the Nearest Integer,Zaokrąglij do najbliższej liczby całkowitej
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Korzeń nie może mieć macierzystego miejsca powstawania kosztów
DocType: Healthcare Service Unit,Allow Appointments,Zezwalaj na spotkania
DocType: BOM,Show Operations,Pokaż operacje
@@ -4705,6 +4778,7 @@
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Magazyn może zostać zmieniony tylko za pośrednictwem wjazdu / dowodu dostawy / pokwitowania zakupu
DocType: Support Settings,Close Issue After Days,Bliski problem po dniach
DocType: Payment Schedule,Payment Schedule,Harmonogram płatności
+DocType: Shift Type,Enable Entry Grace Period,Włącz okres ważności wpisu
DocType: Patient Relation,Spouse,Małżonka
DocType: Purchase Invoice,Reason For Putting On Hold,Powód wstrzymania
DocType: Item Attribute,Increment,Przyrost
@@ -4808,7 +4882,6 @@
DocType: Company,Default Holiday List,Domyślna lista świąt
DocType: Naming Series,Current Value,Bieżąca wartość
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Sezonowość przy ustalaniu budżetów, celów itp."
-DocType: Program,Program Code,Kod programu
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Ostrzeżenie: zamówienie sprzedaży {0} już istnieje w stosunku do zamówienia klienta {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Miesięczny cel sprzedaży (
DocType: Guardian,Guardian Interests,Interesy opiekuna
@@ -4845,6 +4918,7 @@
DocType: Vehicle Log,Invoice Ref,Ref. Faktury
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},Formularz C nie ma zastosowania do faktury: {0}
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,Faktura utworzona
+DocType: Shift Type,Early Exit Grace Period,Wczesny okres wyjścia z inwestycji
DocType: Patient Encounter,Review Details,Sprawdź szczegóły
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Wiersz {0}: wartość godzin musi być większa niż zero.
DocType: Account,Account Number,Numer konta
@@ -4856,12 +4930,12 @@
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Stosuje się, jeśli spółką jest SpA, SApA lub SRL"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,Warunki nakładania się:
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Płatny i niedostarczony
-apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,"Kod towaru jest obowiązkowy, ponieważ pozycja nie jest automatycznie numerowana"
DocType: GST HSN Code,HSN Code,Kod HSN
-DocType: Quality Goal,September,wrzesień
+DocType: GSTR 3B Report,September,wrzesień
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Koszty administracyjne
DocType: C-Form,C-Form No,C-Form No
DocType: Purchase Invoice,End date of current invoice's period,Data końcowa bieżącego okresu faktury
+DocType: Item,Manufacturers,Producenci
DocType: Crop Cycle,Crop Cycle,Cykl uprawy
DocType: Serial No,Creation Time,Czas utworzenia
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Proszę podać zatwierdzającą rolę lub zatwierdzającego użytkownika
@@ -4891,6 +4965,8 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,Konto CWIP
DocType: SMS Log,Sender Name,Imię nadawcy
DocType: Pricing Rule,Supplier Group,Grupa Dostawców
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Set Start Time and End Time for \
+ Support Day {0} at index {1}.",Ustaw czas rozpoczęcia i czas zakończenia dla dnia pomocy {0} w indeksie {1}.
DocType: Employee,Date of Issue,Data wydania
,Requested Items To Be Transferred,Żądane przedmioty do przekazania
DocType: Employee,Contract End Date,Data zakończenia umowy
@@ -4901,6 +4977,7 @@
DocType: Opportunity,Sales Stage,Etap sprzedaży
DocType: Sales Order,In Words will be visible once you save the Sales Order.,In Words będą widoczne po zapisaniu zlecenia sprzedaży.
DocType: Item Reorder,Re-order Level,Zamów ponownie poziom
+DocType: Shift Type,Enable Auto Attendance,Włącz automatyczne uczestnictwo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,Pierwszeństwo
,Department Analytics,Dział Analizy
DocType: Crop,Scientific Name,Nazwa naukowa
@@ -4913,6 +4990,7 @@
DocType: Quiz Activity,Quiz Activity,Aktywność Quiz
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} nie jest w prawidłowym okresie płacowym
DocType: Timesheet,Billed,Rachunek
+apps/erpnext/erpnext/config/support.py,Issue Type.,Typ problemu.
DocType: Restaurant Order Entry,Last Sales Invoice,Ostatnia faktura sprzedaży
DocType: Payment Terms Template,Payment Terms,Zasady płatności
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Zarezerwowana ilość: ilość zamówiona do sprzedaży, ale nie dostarczona."
@@ -4934,8 +5012,6 @@
DocType: Purchase Invoice Item,Received Qty,Otrzymana ilość
DocType: Purchase Invoice Item,Rate (Company Currency),Stawka (waluta firmy)
DocType: Item Reorder,Request for,Wniosek o
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Usuń pracownika <a href=""#Form/Employee/{0}"">{0},</a> aby anulować ten dokument"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Instalowanie ustawień wstępnych
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Wprowadź Okresy spłaty
DocType: Pricing Rule,Advanced Settings,Zaawansowane ustawienia
@@ -4961,7 +5037,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,Włącz koszyk
DocType: Pricing Rule,Apply Rule On Other,Zastosuj regułę do innych
DocType: Vehicle,Last Carbon Check,Ostatnia kontrola węgla
-DocType: Vehicle,Make,Robić
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,Robić
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Faktura sprzedaży {0} utworzona jako płatna
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,"Aby utworzyć wniosek o płatność, wymagany jest dokument referencyjny"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Podatek dochodowy
@@ -5010,6 +5086,7 @@
DocType: Account,Asset,Kapitał
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} nie ma harmonogramu dla pracowników służby zdrowia. Dodaj go do mistrza opieki zdrowotnej
DocType: Vehicle,Chassis No,Nr podwozia
+DocType: Employee,Default Shift,Domyślne przesunięcie
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,Skrót firmy
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Drzewo Bill of Materials
DocType: Article,LMS User,Użytkownik LMS
@@ -5037,7 +5114,6 @@
DocType: Vehicle Log,Odometer Reading,Odczyt licznika
DocType: Additional Salary,Salary Slip,Slip wynagrodzenia
DocType: Payroll Entry,Payroll Frequency,Częstotliwość płac
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Skonfiguruj system nazewnictwa pracowników w dziale zasobów ludzkich> Ustawienia HR
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Daty rozpoczęcia i zakończenia nie w ważnym okresie płacowym, nie można obliczyć {0}"
DocType: Products Settings,Home Page is Products,Strona główna to Produkty
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Połączenia
@@ -5059,6 +5135,7 @@
DocType: Sales Person,Parent Sales Person,Rodzic sprzedawca
DocType: Student Group Creation Tool,Get Courses,Uzyskaj kursy
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Wiersz # {0}: Ilość musi wynosić 1, ponieważ element jest środkiem trwałym. Proszę użyć oddzielnego wiersza dla wielu ilości."
+DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),"Godziny pracy poniżej których nieobecność jest zaznaczona. (Zero, aby wyłączyć)"
DocType: Customer Group,Only leaf nodes are allowed in transaction,W transakcji dozwolone są tylko węzły liści
DocType: Grant Application,Organization,Organizacja
DocType: Fee Category,Fee Category,Kategoria opłaty
@@ -5071,6 +5148,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Zaktualizuj swój status dla tego wydarzenia szkoleniowego
DocType: Volunteer,Morning,Ranek
DocType: Quotation Item,Quotation Item,Przedmiot oferty
+apps/erpnext/erpnext/config/support.py,Issue Priority.,Priorytet wydania.
DocType: Journal Entry,Credit Card Entry,Wprowadzenie karty kredytowej
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Przesunięty przedział czasowy, gniazdo {0} do {1} nakładające się na istniejący slot {2} na {3}"
DocType: Journal Entry Account,If Income or Expense,Jeśli dochód lub wydatek
@@ -5091,7 +5169,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Pobieranie rekordów ......
DocType: Delivery Stop,Contact Information,Informacje kontaktowe
DocType: Sales Order Item,For Production,Do produkcji
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Ustaw Instructor Naming System w edukacji> Ustawienia edukacji
DocType: Serial No,Asset Details,Szczegóły aktywów
DocType: Restaurant Reservation,Reservation Time,Czas rezerwacji
DocType: Selling Settings,Default Territory,Domyślne terytorium
@@ -5122,11 +5199,13 @@
apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,Import i ustawienia danych
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Jeśli zaznaczona jest opcja Auto Opt In, klienci zostaną automatycznie połączeni z danym programem lojalnościowym (przy zapisie)"
DocType: Account,Expense Account,Rachunek wydatków
+DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,"Czas przed rozpoczęciem zmiany, podczas którego odprawa pracownicza jest brana pod uwagę przy uczestnictwie."
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,Związek z opiekunem1
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,Wystaw fakturę
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},Żądanie płatności już istnieje {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Pracownik zwolniony na {0} musi być ustawiony jako „Lewy”
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},Zapłać {0} {1}
+DocType: Company,Sales Settings,Ustawienia sprzedaży
DocType: Sales Order Item,Produced Quantity,Ilość wyprodukowana
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,"Dostęp do zapytania ofertowego można uzyskać, klikając poniższy link"
DocType: Monthly Distribution,Name of the Monthly Distribution,Nazwa miesięcznej dystrybucji
@@ -5205,6 +5284,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,Tworzone są domyślne szablony podatków dla sprzedaży i zakupu.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Pozostaw typ {0} nie może być przeniesiony
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,Konto debetowe musi być kontem należności
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,Data zakończenia umowy nie może być mniejsza niż dzisiaj.
apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Ustaw konto w magazynie {0} lub domyślne konto zapasów w firmie {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,Ustaw jako domyślne
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Waga netto tego opakowania. (obliczany automatycznie jako suma wagi netto przedmiotów)
@@ -5247,6 +5327,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Pakuj przedmioty w czasie sprzedaży.
DocType: Payment Reconciliation Payment,Allocated Amount,Przydzielona kwota
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Wybierz firmę i oznaczenie
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,„Data” jest wymagana
DocType: Email Digest,Bank Credit Balance,Saldo kredytu bankowego
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Pokaż łączną kwotę
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,"Nie masz wystarczającej liczby punktów lojalnościowych, aby je wymienić"
@@ -5256,6 +5337,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Wybierz swoje domeny
DocType: Agriculture Task,Task Name,Nazwa zadania
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Zapasy zapasowe już utworzone dla zlecenia pracy
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Usuń pracownika <a href=""#Form/Employee/{0}"">{0},</a> aby anulować ten dokument"
,Amount to Deliver,Kwota do dostarczenia
apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Firma {0} nie istnieje
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Nie znaleziono oczekujących żądań materiałowych do powiązania dla danych pozycji.
@@ -5305,9 +5388,10 @@
DocType: Lab Prescription,Test Code,Kod testu
DocType: Purchase Taxes and Charges,On Previous Row Total,W poprzednim wierszu łącznie
DocType: Student,Student Email Address,Adres e-mail studenta
+,Delayed Item Report,Raport o opóźnionych przesyłkach
DocType: Academic Term,Education,Edukacja
DocType: Supplier Quotation,Supplier Address,Adres dostawcy
-DocType: Salary Component,Do not include in total,Nie dołączaj łącznie
+DocType: Salary Detail,Do not include in total,Nie dołączaj łącznie
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Nie można ustawić wielu ustawień domyślnych pozycji dla firmy.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} nie istnieje
DocType: Purchase Receipt Item,Rejected Quantity,Odrzucona ilość
@@ -5363,6 +5447,7 @@
DocType: Delivery Settings,Delay between Delivery Stops,Opóźnienie między przystankami dostawy
DocType: Stock Settings,Freeze Stocks Older Than [Days],Zamrożone zapasy starsze niż [dni]
DocType: Promotional Scheme,Promotional Scheme Product Discount,Rabat na program promocyjny
+apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,Priorytet wydania już istnieje
DocType: Account,Asset Received But Not Billed,"Otrzymany zasób, ale nie rozliczony"
DocType: POS Closing Voucher,Total Collected Amount,Łączna kwota pobrana
DocType: Course,Default Grading Scale,Domyślna skala ocen
@@ -5405,6 +5490,7 @@
DocType: Contract,Fulfilment Terms,Warunki realizacji
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Non-Group to Group
DocType: Student Guardian,Mother,Matka
+DocType: Issue,Service Level Agreement Fulfilled,Spełniona umowa o poziomie usług
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Odliczenie podatku za nieodebrane świadczenia pracownicze
DocType: Travel Request,Travel Funding,Finansowanie podróży
DocType: Shipping Rule,Fixed,Naprawiony
@@ -5421,7 +5507,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,In Words będą widoczne po zapisaniu faktury sprzedaży.
DocType: Sales Invoice,Sales Team1,Zespół sprzedaży1
DocType: Work Order,Required Items,Wymagane rzeczy
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Znaki specjalne z wyjątkiem „-”, „#”, „.” i „/” niedozwolone w serii nazw"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Przeczytaj Podręcznik ERPNext
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Sprawdź unikalność numeru faktury dostawcy
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Szukaj podzespołów
@@ -5435,10 +5520,12 @@
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Nie znaleziono żadnych elementów.
DocType: Item Attribute,From Range,Z zakresu
DocType: Clinical Procedure,Consumables,Materiały eksploatacyjne
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,Wymagane są „wartość_pola pracownika” i „znacznik czasu”.
DocType: Purchase Taxes and Charges,Reference Row #,Wiersz odniesienia #
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Ustaw „Miejsce kosztowe amortyzacji aktywów” w firmie {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,Wiersz # {0}: dokument płatności jest wymagany do ukończenia transakcji
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,"Kliknij ten przycisk, aby pobrać dane zlecenia klienta z usługi Amazon MWS."
+DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),"Godziny pracy, poniżej których zaznaczono pół dnia. (Zero, aby wyłączyć)"
,Assessment Plan Status,Status planu oceny
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Najpierw wybierz {0}
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,"Prześlij to, aby utworzyć rekord pracownika"
@@ -5489,7 +5576,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Ilość do wyprodukowania nie może być mniejsza niż zero
DocType: Share Balance,To No,Do Nie
DocType: Leave Control Panel,Allocate Leaves,Przydziel liście
-DocType: Quiz,Last Attempt,Ostatnia próba
DocType: Assessment Result,Student Name,Nazwa studenta
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Zaplanuj wizyty konserwacyjne.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Następujące Żądania Materiałowe zostały podniesione automatycznie na podstawie poziomu ponownego zamówienia Przedmiotu
@@ -5510,6 +5596,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,Ustaw Otwórz
apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,Przełącz filtry
DocType: Production Plan,Material Request Detail,Szczegóły żądania materiału
+DocType: Shift Type,Process Attendance After,Uczestnictwo w procesie po
DocType: Material Request Item,Quantity and Warehouse,Ilość i magazyn
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Przejdź do programów
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},Wiersz # {0}: zduplikowany wpis w referencjach {1} {2}
@@ -5558,6 +5645,7 @@
DocType: Supplier Scorecard,Indicator Color,Kolor wskaźnika
DocType: Item Variant Settings,Copy Fields to Variant,Skopiuj pola do wariantu
DocType: Soil Texture,Sandy Loam,Sandy Loam
+DocType: Question,Single Correct Answer,Pojedyncza poprawna odpowiedź
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Od daty nie może być mniejsza niż data przystąpienia pracownika
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Zezwalaj na wielokrotne zlecenia sprzedaży w stosunku do zamówienia klienta
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5566,6 +5654,7 @@
DocType: Pricing Rule,Party Information,Informacje o imprezie
apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),Dłużnicy ({0})
apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,Do tej pory nie może być większa niż data zwolnienia pracownika
+DocType: Shift Type,Enable Exit Grace Period,Włącz okres wyjścia Grace
DocType: Expense Claim,Employees Email Id,Adres e-mail pracowników
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Zaktualizuj cenę z Cennika Shopify do ERPNext
DocType: Healthcare Settings,Default Medical Code Standard,Domyślny standard medyczny
@@ -5596,7 +5685,6 @@
DocType: Budget,Applicable on Material Request,Dotyczy wniosku materiałowego
DocType: Support Settings,Search APIs,API wyszukiwania
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Procent nadprodukcji dla zlecenia sprzedaży
-apps/erpnext/erpnext/templates/generators/item/item_specifications.html,Specifications,Specyfikacje
DocType: Purchase Invoice,Supplied Items,Dostarczone przedmioty
DocType: Leave Control Panel,Select Employees,Wybierz pracowników
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Wybierz rachunek dochodu odsetkowego w pożyczce {0}
@@ -5620,9 +5708,9 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Numer seryjny
DocType: Salary Slip,Deductions,Odliczenia
,Supplier-Wise Sales Analytics,Analityka sprzedaży dostawca-mądry
-DocType: Quality Goal,February,luty
+DocType: GSTR 3B Report,February,luty
DocType: Appraisal,For Employee,Dla pracownika
-apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Rzeczywista data dostawy
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,Rzeczywista data dostawy
DocType: Sales Partner,Sales Partner Name,Nazwa partnera handlowego
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,Wiersz amortyzacji {0}: datę rozpoczęcia amortyzacji wprowadza się jako datę przeszłą
DocType: GST HSN Code,Regional,Regionalny
@@ -5661,6 +5749,7 @@
DocType: Supplier Scorecard,Supplier Scorecard,Karta wyników dostawcy
DocType: Travel Itinerary,Travel To,Podróż do
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,Oznacz obecność
+DocType: Shift Type,Determine Check-in and Check-out,Określ odprawę i wymeldowanie
DocType: POS Closing Voucher,Difference,Różnica
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,Mały
DocType: Work Order Item,Work Order Item,Przedmiot zlecenia pracy
@@ -5694,6 +5783,7 @@
apps/erpnext/erpnext/healthcare/setup.py,Drug,Narkotyk
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} jest zamknięte
DocType: Patient,Medical History,Historia medyczna
+DocType: Expense Claim,Expense Taxes and Charges,Podatki i opłaty z tytułu kosztów
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,Liczba dni po upływie daty faktury przed anulowaniem subskrypcji lub oznaczeniem subskrypcji jako nieopłaconej
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Uwaga dotycząca instalacji {0} została już przesłana
DocType: Patient Relation,Family,Rodzina
@@ -5716,7 +5806,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Przeciw fakturze dostawcy {0} z dnia {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Zmień profil POS
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Utwórz ołów
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Dostawca> Typ dostawcy
DocType: Shopify Settings,Default Customer,Domyślny klient
DocType: Payment Entry Reference,Supplier Invoice No,Faktura dostawcy Nie
DocType: Pricing Rule,Mixed Conditions,Warunki mieszane
@@ -5727,7 +5816,6 @@
DocType: Dosage Strength,Strength,siła
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,"{0} jednostek {1} potrzebnych w {2}, aby zakończyć tę transakcję."
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Backflush Surowce Subcontract Na podstawie
-DocType: Bank Guarantee,Customer,Klient
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Jeśli opcja jest włączona, pole Okres akademicki będzie obowiązkowe w narzędziu rejestrowania programów."
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","W przypadku grupy studentów opartej na partii, partia studencka zostanie zatwierdzona dla każdego ucznia z rejestracji programu."
DocType: Course,Topics,Tematy
@@ -5767,12 +5855,14 @@
DocType: Lab Test Template,Sensitivity,Wrażliwość
DocType: Territory,Territory Targets,Cele terytorialne
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Pomijanie alokacji urlopowej dla następujących pracowników, ponieważ rekordy alokacji urlopów już istnieją. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,Rezolucja dotycząca jakości działania
DocType: Sales Invoice Item,Delivered By Supplier,Dostarczone przez dostawcę
DocType: Agriculture Analysis Criteria,Plant Analysis,Analiza roślin
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Konto wydatków jest obowiązkowe dla przedmiotu {0}
,Subcontracted Raw Materials To Be Transferred,"Podwykonawstwo Surowce, które mają zostać przekazane"
DocType: Cashier Closing,Cashier Closing,Zamknięcie kasjera
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Element {0} został już zwrócony
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,Nieprawidłowy GSTIN! Wprowadzone dane nie odpowiadają formatowi GSTIN dla posiadaczy UIN lub nierezydentów dostawców usług OIDAR
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Istnieje magazyn dziecięcy dla tego magazynu. Nie możesz usunąć tego magazynu.
DocType: Diagnosis,Diagnosis,Diagnoza
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Nie ma okresu urlopu między {0} a {1}
@@ -5789,6 +5879,7 @@
DocType: Homepage,Products,Produkty
,Profit and Loss Statement,Rachunek zysków i strat
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Zarezerwowane pokoje
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Zduplikowany wpis względem kodu produktu {0} i producenta {1}
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,Waga całkowita
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Podróżować
@@ -5804,6 +5895,7 @@
DocType: Chapter,Chapter Members,Członkowie rozdziału
DocType: Warranty Claim,Service Address,Adres usługi
DocType: Journal Entry,Remark,Uwaga
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Wiersz {0}: ilość niedostępna dla {4} w magazynie {1} w czasie księgowania wpisu ({2} {3})
DocType: Patient Encounter,Encounter Time,Czas spotkania
DocType: Serial No,Invoice Details,Dane do faktury
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Dalsze konta można tworzyć w Grupach, ale wpisy mogą być dokonywane przeciwko grupom"
@@ -5837,6 +5929,7 @@
DocType: Selling Settings,Default Customer Group,Domyślna grupa klientów
DocType: Journal Entry Account,Debit in Company Currency,Debet w walucie firmy
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Seria awaryjna to „SO-WOO-”.
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,Agenda spotkania jakości
DocType: Cash Flow Mapper,Section Header,Nagłówek sekcji
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Twoje produkty lub usługi
DocType: Crop,Perennial,Bylina
@@ -5882,7 +5975,8 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Produkt lub usługa, która jest kupowana, sprzedawana lub przechowywana w magazynie."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Zamknięcie (otwarcie + suma)
DocType: Supplier Scorecard Criteria,Criteria Formula,Formuła kryteriów
-,Support Analytics,Wsparcie Analytics
+apps/erpnext/erpnext/config/support.py,Support Analytics,Wsparcie Analytics
+DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Identyfikator urządzenia obecności (identyfikator biometryczny / RF)
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Recenzja i działanie
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Jeśli konto jest zamrożone, wpisy są dozwolone dla użytkowników z ograniczeniami."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Kwota po amortyzacji
@@ -5904,6 +5998,7 @@
DocType: Salary Slip,Loan Repayment,Spłata pożyczki
DocType: Employee Education,Major/Optional Subjects,Główne / opcjonalne przedmioty
DocType: Soil Texture,Silt,Muł
+apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Adresy dostawców i kontakty
DocType: Bank Guarantee,Bank Guarantee Type,Typ gwarancji bankowej
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Jeśli opcja jest wyłączona, pole „Zaokrąglona suma” nie będzie widoczne w żadnej transakcji"
DocType: Pricing Rule,Min Amt,Min Amt
@@ -5927,7 +6022,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Pobierz dane
DocType: Stock Settings,Default Item Group,Domyślna grupa elementów
DocType: Sales Invoice Timesheet,Billing Hours,Godziny rozliczeniowe
-DocType: Item,Item Code for Suppliers,Kod towaru dla dostawców
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Pozostaw aplikację {0} już istniejącą przeciwko uczniowi {1}
DocType: Pricing Rule,Margin Type,Typ marginesu
DocType: Purchase Invoice Item,Rejected Serial No,Odrzucony numer seryjny
@@ -5943,6 +6037,7 @@
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Narzędzie do tworzenia faktury otwarcia
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Bank Reconciliation,Include POS Transactions,Dołącz transakcje POS
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Nie znaleziono pracownika dla danej wartości pola pracownika. '{}': {}
DocType: Payment Entry,Received Amount (Company Currency),Otrzymana kwota (waluta firmy)
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","Pamięć lokalna jest pełna, nie zapisała"
DocType: Chapter Member,Chapter Member,Członek Kapituły
@@ -5975,6 +6070,7 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,Nie utworzono grup studentów.
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Zduplikowany wiersz {0} z tym samym {1}
DocType: Employee,Salary Details,Szczegóły wynagrodzenia
+DocType: Employee Checkin,Exit Grace Period Consequence,Konsekwencja okresu wygładzania
DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura
DocType: Special Test Items,Particulars,Szczegóły
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,Ustaw filtr na podstawie elementu lub magazynu
@@ -6000,6 +6096,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Liście zostały pomyślnie przyznane
DocType: Loyalty Point Entry,Expiry Date,Data wygaśnięcia
DocType: Project Task,Working,Pracujący
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} ma już procedurę nadrzędną {1}.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Jest to oparte na transakcjach przeciwko temu Pacjentowi. Szczegółowe informacje można znaleźć poniżej
DocType: Material Request,Requested For,Wnioskować o
DocType: SMS Center,All Sales Person,Wszyscy sprzedawcy
@@ -6075,6 +6172,7 @@
DocType: Serial No,Out of AMC,Z AMC
DocType: Job Opening,"Job profile, qualifications required etc.","Profil pracy, wymagane kwalifikacje itp."
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,Ship To State
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Czy chcesz przesłać żądanie materiałowe
DocType: Opportunity Item,Basic Rate,Podstawowa stawka
DocType: Compensatory Leave Request,Work End Date,Data zakończenia pracy
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,Zapytanie o surowce
@@ -6087,6 +6185,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,E-mail nie został znaleziony w domyślnym kontakcie
DocType: Hotel Room Reservation,Booked,Zarezerwowane
DocType: Maintenance Visit,Partially Completed,Częściowo ukończony
+DocType: Quality Procedure Process,Process Description,Opis procesu
DocType: Company,Default Employee Advance Account,Domyślne konto zaliczkowe pracownika
DocType: Leave Type,Allow Negative Balance,Zezwalaj na saldo ujemne
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Nazwa planu oceny
@@ -6128,6 +6227,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,Wniosek o ofertę cenową
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} wprowadzono dwukrotnie w Podatku pozycji
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Odliczenie pełnego podatku od wybranej daty płac
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Data ostatniej kontroli emisji nie może być datą przyszłą
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Wybierz konto zmiany kwoty
DocType: Support Settings,Forum Posts,Posty na forum
DocType: Timesheet Detail,Expected Hrs,Oczekiwano godz
@@ -6137,7 +6237,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Powtórz przychód klienta
DocType: Company,Date of Commencement,Data rozpoczęcia
DocType: Bank,Bank Name,Nazwę banku
-DocType: Quality Goal,December,grudzień
+DocType: GSTR 3B Report,December,grudzień
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Ważny od daty musi być krótszy niż data ważności
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Jest to oparte na frekwencji tego pracownika
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Jeśli zaznaczone, strona główna będzie domyślną grupą elementów dla witryny"
@@ -6180,6 +6280,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Numery folio nie pasują
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Kontrola jakości: {0} nie jest przesyłany dla przedmiotu: {1} w wierszu {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Pokaż {0}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,Znaleziono {0} element.
,Stock Ageing,Starzenie się
DocType: Customer Group,Mention if non-standard receivable account applicable,"Wymień, jeśli ma zastosowanie niestandardowe konto należności"
@@ -6257,6 +6358,7 @@
DocType: Sales Order Item,Gross Profit,Zysk brutto
DocType: Quality Inspection,Item Serial No,Pozycja Nr seryjny
DocType: Asset,Insurer,Ubezpieczający
+DocType: Employee Checkin,OUT,NA ZEWNĄTRZ
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,Kwota zakupu
DocType: Asset Maintenance Task,Certificate Required,Wymagany certyfikat
DocType: Retention Bonus,Retention Bonus,Premia z zatrzymania
@@ -6372,6 +6474,8 @@
DocType: Invoice Discounting,Sanctioned,Sankcjonowany
DocType: Course Enrollment,Course Enrollment,Rejestracja kursu
DocType: Item,Supplier Items,Przedmioty dostawcy
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Start Time can't be greater than or equal to End Time \
+ for {0}.",Czas rozpoczęcia nie może być większy lub równy czasowi zakończenia dla {0}.
DocType: Sales Order,Not Applicable,Nie dotyczy
DocType: Support Search Source,Response Options,Opcje odpowiedzi
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} powinna mieć wartość od 0 do 100
@@ -6463,7 +6567,9 @@
DocType: Authorization Rule,Authorized Value,Autoryzowana wartość
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Otrzymane od
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Magazyn {0} nie istnieje
+DocType: Item Manufacturer,Item Manufacturer,Producent pozycji
DocType: Sales Invoice,Sales Team,Zespół sprzedaży
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Ilość paczek
DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
DocType: Installation Note,Installation Date,Data instalacji
DocType: Email Digest,New Quotations,Nowe oferty
@@ -6527,7 +6633,6 @@
DocType: Holiday List,Holiday List Name,Nazwa listy urlopowej
DocType: Water Analysis,Collection Temperature ,Temperatura zbierania
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Zarządzaj zgłoszeniem faktury terminowej i anuluj automatycznie dla Spotkania pacjenta
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ustaw Naming Series dla {0} za pomocą Setup> Settings> Naming Series
DocType: Employee Benefit Claim,Claim Date,Data roszczenia
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,"Pozostaw puste, jeśli dostawca jest zablokowany na czas nieokreślony"
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Obecność od daty i obecność na randce jest obowiązkowa
@@ -6538,6 +6643,7 @@
DocType: Employee,Date Of Retirement,Data przejścia na emeryturę
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Wybierz pacjenta
DocType: Asset,Straight Line,Linia prosta
+DocType: Quality Action,Resolutions,Postanowienia
DocType: SMS Log,No of Sent SMS,Liczba wysłanych wiadomości SMS
,GST Itemised Sales Register,GST Itemized Sales Register
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Całkowita kwota zaliczki nie może być większa niż całkowita kwota sankcji
@@ -6561,6 +6667,7 @@
DocType: POS Profile,Ignore Pricing Rule,Ignoruj regułę cenową
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,jedzenie
DocType: Lost Reason Detail,Lost Reason Detail,Szczegóły utraconego powodu
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},Utworzono następujące numery seryjne: <br> {0}
DocType: Maintenance Visit,Customer Feedback,Opinie klientów
DocType: Serial No,Warranty / AMC Details,Gwarancja / szczegóły AMC
DocType: Issue,Opening Time,Czas otwarcia
@@ -6610,6 +6717,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Nazwa firmy nie jest taka sama
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,Promocji pracownika nie można przesłać przed datą promocji
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},Nie wolno aktualizować transakcji giełdowych starszych niż {0}
+DocType: Employee Checkin,Employee Checkin,Checkin pracownika
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Data rozpoczęcia powinna być krótsza niż data zakończenia dla elementu {0}
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Utwórz oferty dla klientów
DocType: Buying Settings,Buying Settings,Ustawienia zakupu
@@ -6631,6 +6739,7 @@
DocType: Patient,Patient Demographics,Dane demograficzne pacjenta
DocType: Share Transfer,To Folio No,Do folio nie
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Przepływy pieniężne z operacji
+DocType: Employee Checkin,Log Type,Typ dziennika
DocType: Stock Settings,Allow Negative Stock,Zezwalaj na negatywne zapasy
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Żaden z elementów nie ma żadnych zmian w ilości ani wartości.
DocType: Asset,Purchase Date,Data zakupu
@@ -6648,7 +6757,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff Qty
DocType: Asset Finance Book,Written Down Value,Zapisana wartość
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Kapitał własny otwarcia
-DocType: Quality Goal,April,kwiecień
+DocType: GSTR 3B Report,April,kwiecień
DocType: Supplier,Credit Limit,Limit kredytu
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Dystrybucja
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6675,6 +6784,7 @@
DocType: Vital Signs,Very Hyper,Bardzo hiper
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Wybierz charakter swojej firmy.
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Wybierz miesiąc i rok
+DocType: Service Level,Default Priority,Domyślny priorytet
DocType: Student Log,Student Log,Dziennik ucznia
DocType: Shopping Cart Settings,Enable Checkout,Włącz usługę Checkout
apps/erpnext/erpnext/config/settings.py,Human Resources,Zasoby ludzkie
@@ -6758,7 +6868,8 @@
DocType: Drug Prescription,Dosage,Dawkowanie
DocType: Cheque Print Template,Starting position from top edge,Pozycja wyjściowa od górnej krawędzi
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Czas spotkania (min)
-DocType: Pricing Rule,Disable,Wyłączyć
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Ten pracownik ma już dziennik z tym samym znacznikiem czasu. {0}
+DocType: Accounting Dimension,Disable,Wyłączyć
DocType: Email Digest,Purchase Orders to Receive,Zamówienia zakupu do odbioru
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Produkcje Zamówienia nie można składać za:
DocType: Projects Settings,Ignore Employee Time Overlap,Ignoruj nakładanie się czasu pracownika
@@ -6773,7 +6884,6 @@
DocType: Buying Settings,Material Transferred for Subcontract,Materiał przeniesiony na podwykonawstwo
DocType: Job Card,Timing Detail,Szczegóły synchronizacji
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Wymagane Włączone
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Importing {0} of {1},Importowanie {0} z {1}
DocType: Job Offer Term,Job Offer Term,Termin oferty pracy
DocType: SMS Center,All Contact,Wszystko Kontakt
DocType: Project Task,Project Task,Zadanie projektowe
@@ -6824,7 +6934,6 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,Pozycja {0} nie jest ustawiona dla numerów seryjnych. Sprawdź element główny
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,Z państwa
DocType: Leave Type,Maximum Continuous Days Applicable,Maksymalne ciągłe dni
-apps/erpnext/erpnext/config/support.py,Support Team.,Grupa wsparcia.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,Najpierw wprowadź nazwę firmy
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,Import zakończony sukcesem
DocType: Guardian,Alternate Number,Alternatywny numer
@@ -6842,6 +6951,7 @@
DocType: Item Attribute,Numeric Values,Wartości liczbowe
DocType: Delivery Note,Instructions,Instrukcje
DocType: Blanket Order Item,Blanket Order Item,Pozycja zamówienia Koc
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Obowiązkowe dla rachunku zysków i strat
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Stawka prowizji nie może być większa niż 100
DocType: Course Topic,Course Topic,Temat kursu
DocType: Employee,This will restrict user access to other employee records,Spowoduje to ograniczenie dostępu użytkowników do innych rekordów pracowników
@@ -6866,12 +6976,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Odbierz klientów
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Przegląd
DocType: Employee,Reports to,Raporty do
+DocType: Video,YouTube,Youtube
DocType: Party Account,Party Account,Konto Party
DocType: Assessment Plan,Schedule,Harmonogram
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Wpisz
DocType: Lead,Channel Partner,Współpracownik dystrybucyjny
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Kwota zafakturowana
DocType: Project,From Template,Z szablonu
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Subskrypcje
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Ilość do zrobienia
DocType: Quality Review Table,Achieved,Osiągnięty
@@ -6913,12 +7025,12 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,Wiersz # {0}: element dodany
DocType: Student Admission,Eligibility and Details,Uprawnienia i szczegóły
DocType: Staffing Plan,Staffing Plan Detail,Szczegółowy plan personelu
+DocType: Shift Type,Late Entry Grace Period,Okres późnego wejścia
DocType: Email Digest,Annual Income,Roczny dochód
DocType: Journal Entry,Subscription Section,Sekcja subskrypcji
DocType: Salary Slip,Payment Days,Dni płatności
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Informacje dla wolontariuszy.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Zamrożenie zapasów starsze niż` powinno być mniejsze niż% d dni.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,Wybierz rok podatkowy
DocType: Bank Reconciliation,Total Amount,Łączna kwota
DocType: Certification Application,Non Profit,Non Profit
DocType: Subscription Settings,Cancel Invoice After Grace Period,Anuluj fakturę po zakończeniu okresu rozliczeniowego
@@ -6931,7 +7043,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,Szczegółowe informacje o żądaniach wydatków
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Program:
DocType: Patient Medical Record,Patient Medical Record,Dokumentacja medyczna pacjenta
-DocType: Quality Action,Action Description,Opis działania
DocType: Item,Variant Based On,Wariant na podstawie
DocType: Vehicle Service,Brake Oil,Olej hamulcowy
DocType: Employee,Create User,Stwórz użytkownika
@@ -6965,6 +7076,7 @@
DocType: Journal Entry Account,Account Balance,Bilans konta
DocType: Asset Maintenance Log,Periodicity,Okresowość
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Historia choroby
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,Typ dziennika jest wymagany w przypadku zameldowań przypadających na zmianę: {0}.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,Wykonanie
DocType: Item,Valuation Method,Metoda wyceny
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} przeciwko fakturze sprzedaży {1}
@@ -6987,7 +7099,7 @@
DocType: Packed Item,Packed Item,Zapakowany przedmiot
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Wymagana jest kwota debetu lub kredytu dla {2}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Przesyłanie poświadczeń wynagrodzenia ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,Bez akcji
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Bez akcji
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budżetu nie można przypisać do {0}, ponieważ nie jest to konto dochodów lub wydatków"
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Mistrzowie i konta
DocType: Quality Procedure Table,Responsible Individual,Osoba odpowiedzialna
@@ -7049,6 +7161,7 @@
DocType: Loan Type,Loan Name,Nazwa pożyczki
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,Ustaw domyślny tryb płatności
DocType: Quality Goal,Revision,Rewizja
+DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,"Czas przed czasem zakończenia zmiany, gdy wymeldowanie jest uważane za wczesne (w minutach)."
DocType: Healthcare Service Unit,Service Unit Type,Typ jednostki serwisowej
DocType: Purchase Invoice,Return Against Purchase Invoice,Zwrot z faktury zakupu
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,Generuj sekret
@@ -7110,7 +7223,6 @@
DocType: Company,Allow Account Creation Against Child Company,Zezwól na tworzenie konta przeciwko firmie podrzędnej
DocType: Payment Entry,Company Bank Account,Konto bankowe firmy
DocType: Amazon MWS Settings,UK,UK
-DocType: Quality Procedure,Procedure Steps,Kroki procedury
DocType: Normal Test Items,Normal Test Items,Normalne elementy testowe
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Pozycja {0}: Zamówiona ilość {1} nie może być mniejsza niż minimalna ilość zamówienia {2} (zdefiniowana w pozycji).
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Brak na stanie
@@ -7189,7 +7301,6 @@
DocType: Maintenance Team Member,Maintenance Role,Rola konserwacji
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Szablon warunków i zasad
DocType: Fee Schedule Program,Fee Schedule Program,Program taryf opłat
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,Kurs {0} nie istnieje.
DocType: Project Task,Make Timesheet,Utwórz grafik
DocType: Production Plan Item,Production Plan Item,Pozycja planu produkcji
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Total Student
@@ -7206,11 +7317,14 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,Kosmetyki
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Zaznacz to, jeśli chcesz zmusić użytkownika do wybrania serii przed zapisaniem. Nie będzie domyślnie, jeśli to zaznaczysz."
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Użytkownicy z tą rolą mogą ustawiać zamrożone konta i tworzyć / modyfikować zapisy księgowe na zamrożonych kontach
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kod towaru> Grupa produktów> Marka
DocType: Expense Claim,Total Claimed Amount,Łączna kwota żądana
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Nie można znaleźć przedziału czasowego w ciągu następnych {0} dni dla operacji {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Zawijanie
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,"Możesz odnowić tylko wtedy, gdy twoje członkostwo wygasa w ciągu 30 dni"
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Wartość musi zawierać się między {0} a {1}
+DocType: Quality Feedback,Parameters,Parametry
+DocType: Shift Type,Auto Attendance Settings,Ustawienia automatycznej obecności
,Sales Partner Transaction Summary,Podsumowanie transakcji partnera handlowego
DocType: Asset Maintenance,Maintenance Manager Name,Nazwa menedżera utrzymania
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Należy pobrać Szczegóły pozycji.
@@ -7249,6 +7363,7 @@
DocType: Designation Skill,Skill,Umiejętność
DocType: Budget Account,Budget Account,Konto budżetowe
DocType: Employee Transfer,Create New Employee Id,Utwórz nowy identyfikator pracownika
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} jest wymagane dla konta „Zysk i strata” {1}.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Podatek od towarów i usług (GST India)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Tworzenie poświadczeń wynagrodzenia ...
DocType: Employee Skill,Employee Skill,Umiejętność pracownika
@@ -7301,10 +7416,10 @@
DocType: Pricing Rule,Validate Applied Rule,Sprawdź poprawność zastosowanej reguły
DocType: Job Card Item,Job Card Item,Przedmiot karty pracy
DocType: Homepage,Company Tagline for website homepage,Tagline firmy na stronie głównej
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,Ustaw czas odpowiedzi i rozdzielczość dla priorytetu {0} w indeksie {1}.
DocType: Company,Round Off Cost Center,Centrum kosztów zaokrąglone
DocType: Supplier Scorecard Criteria,Criteria Weight,Waga kryterium
DocType: Asset,Depreciation Schedules,Harmonogramy amortyzacji
-DocType: Expense Claim Detail,Claim Amount,Kwota roszczenia
DocType: Subscription,Discounts,Zniżki
DocType: Shipping Rule,Shipping Rule Conditions,Warunki dostawy
DocType: Subscription,Cancelation Date,Data anulowania
@@ -7332,7 +7447,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Pokaż zero wartości
DocType: Employee Onboarding,Employee Onboarding,Onboarding pracownika
DocType: POS Closing Voucher,Period End Date,Data zakończenia okresu
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Opportunities by Source,Możliwości sprzedaży według źródła
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Pierwszy pozostawiony zatwierdzający na liście zostanie ustawiony jako domyślny pozostawiony zatwierdzający.
DocType: POS Settings,POS Settings,Ustawienia POS
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Wszystkie konta
@@ -7349,10 +7463,10 @@
DocType: Subscription,Days Until Due,Dni do należnego
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Pokaż ukończone
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Raport wejścia transakcji wyciągu bankowego
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bank Deatils
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Wiersz # {0}: stawka musi być taka sama jak {1}: {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,Elementy usługi opieki zdrowotnej
-apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,No records found,Nic nie znaleziono
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Zakres starzenia się 3
DocType: Vital Signs,Blood Pressure,Ciśnienie krwi
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Cel włączony
@@ -7399,12 +7513,14 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,Partie
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,Obrona
DocType: Item,Has Batch No,Ma numer partii
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,Opóźnione dni
DocType: Lead,Person Name,Imię osoby
DocType: Item Variant,Item Variant,Wariant produktu
DocType: Training Event Employee,Invited,Zaproszony
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Maksymalna kwota kwalifikująca się do komponentu {0} przekracza {1}
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Kwota dla Billa
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry",W przypadku {0} tylko konta debetowe mogą być powiązane z innym wpisem kredytowym
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Tworzenie wymiarów ...
DocType: Bank Statement Transaction Entry,Payable Account,Płatny rachunek
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Proszę wspomnieć o braku wymaganych wizyt
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Wybierz tylko, jeśli masz skonfigurowane dokumenty Mapper przepływu środków pieniężnych"
@@ -7419,9 +7535,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Daty rozpoczęcia i zakończenia nie w ważnym okresie płacowym, nie można obliczyć {0}."
DocType: POS Profile,Only show Customer of these Customer Groups,Pokazuj tylko klientów tych grup klientów
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,"Wybierz elementy, aby zapisać fakturę"
-DocType: Service Level,Resolution Time,Czas rozdzielczości
+DocType: Service Level Priority,Resolution Time,Czas rozdzielczości
DocType: Grading Scale Interval,Grade Description,Opis klasy
DocType: Homepage Section,Cards,Karty
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,Protokół spotkania jakości
DocType: Linked Plant Analysis,Linked Plant Analysis,Analiza połączonych roślin
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Data zakończenia usługi nie może być późniejsza niż data zakończenia usługi
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Ustaw B2C Limit w ustawieniach GST.
@@ -7445,6 +7562,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Saldo wyciągu bankowego według księgi głównej
apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),Opieka zdrowotna (beta)
DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,"Domyślna hurtownia, aby utworzyć zamówienie sprzedaży i notatkę dostawy"
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,Czas odpowiedzi dla {0} w indeksie {1} nie może być większy niż czas rozdzielczości.
DocType: Opportunity,Customer / Lead Name,Nazwa klienta / potencjalnego klienta
DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.-
DocType: Expense Claim Advance,Unclaimed amount,Nieodebrana kwota
@@ -7456,7 +7574,6 @@
DocType: Employee,Educational Qualification,Kwalifikacje edukacyjne
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Dostępna wartość
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Ilość próbki {0} nie może być większa niż ilość otrzymana {1}
-DocType: Quiz,Last Highest Score,Ostatni najwyższy wynik
DocType: POS Profile,Taxes and Charges,Podatki i opłaty
DocType: Opportunity,Contact Mobile No,Skontaktuj się z komórką Nie
DocType: Employee,Joining Details,Łączenie szczegółów
@@ -7492,7 +7609,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Importowanie stron i adresów
DocType: Item,List this Item in multiple groups on the website.,Wypisz ten przedmiot w wielu grupach na stronie.
DocType: Request for Quotation,Message for Supplier,Wiadomość dla dostawcy
-apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change {0} as Stock Transaction for Item {1} exist.,"Nie można zmienić {0}, ponieważ istnieje transakcja magazynowa dla elementu {1}."
DocType: Healthcare Practitioner,Phone (R),Telefon (R)
DocType: Maintenance Team Member,Team Member,Członek zespołu
DocType: Asset Category Account,Asset Category Account,Konto kategorii aktywów
diff --git a/erpnext/translations/ps.csv b/erpnext/translations/ps.csv
index baa9e02..a3547ec 100644
--- a/erpnext/translations/ps.csv
+++ b/erpnext/translations/ps.csv
@@ -20,6 +20,7 @@
DocType: Journal Entry Account,Party Balance,د ګوند بیلانس
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),د بودیجو سرچینې (مکلفیتونه)
DocType: Payroll Period,Taxable Salary Slabs,د مالیې وړ معاش تناسب
+DocType: Quality Action,Quality Feedback,د کیفیت غبرګون
DocType: Support Settings,Support Settings,د ملاتړ ترتیبونه
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,مهرباني وکړئ لومړی تولید تولید توکي وليکئ
DocType: Quiz,Grading Basis,د رتبو بنسټونه
@@ -42,6 +43,7 @@
DocType: Salary Component,Earning,عاید
DocType: Restaurant Order Entry,Click Enter To Add,د اضافو لپاره داخل کړه کلیک کړه
DocType: Employee Group,Employee Group,د کارګر ګروپ
+DocType: Quality Procedure,Processes,پروسې
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,د تبادلې نرخ مشخص کړئ د یو پیسو بدلول بل ته بدل کړئ
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,د رینګ رینج 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},د ذخیره توکي لپاره د ګودام اړتیاوې {0}
@@ -69,7 +71,7 @@
DocType: Academic Term,Term Start Date,د پای نیټه نیټه
DocType: Purchase Receipt,Vehicle Number,د موټرو شمېره
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,ستاسو بریښنالیک پته
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Include Default Book Entries,د ډیزاین کتاب کتاب لیکونه شامل کړئ
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,د ډیزاین کتاب کتاب لیکونه شامل کړئ
DocType: Activity Cost,Activity Type,د فعالیت ډول
DocType: Purchase Invoice,Get Advances Paid,ورکړل شوي معاشونه ترلاسه کړئ
DocType: Company,Gain/Loss Account on Asset Disposal,د شتمنیو د ضایع کیدو په اړه د پیسو / ضایعاتو حساب
@@ -149,11 +151,13 @@
DocType: Shipping Rule,Restrict to Countries,هیوادونو ته محدودیت
DocType: Hub Tracked Item,Item Manager,د توکو مدیر
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},د محاسبې حساب پیسې باید {0} وي
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,بودیجې
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,د انوون توکي افتتاح کول
DocType: Work Order,Plan material for sub-assemblies,د فرعي شوراګانو لپاره پلان پلان
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,هارډر
DocType: Budget,Action if Annual Budget Exceeded on MR,که چیرې د کلنۍ بودیجه له MR څخه تیره شي که عمل
DocType: Sales Invoice Advance,Advance Amount,د پرمختیا مقدار
+DocType: Accounting Dimension,Dimension Name,د طلوع نوم
DocType: Delivery Note Item,Against Sales Invoice Item,د پلورنې د رسیدنې توکو پر وړاندې
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP -YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,د توکو په تولید کې توکي شامل کړئ
@@ -210,9 +214,10 @@
,Sales Invoice Trends,د پلور موخې رجحانات
DocType: Bank Reconciliation,Payment Entries,د تادیاتو لیکنه
DocType: Employee Education,Class / Percentage,کلاس / فیصده
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,د توکو کوډ> توکي توکي> برنامه
,Electronic Invoice Register,د بریښنایی انوون راجستر
+DocType: Shift Type,The number of occurrence after which the consequence is executed.,د پیښې شمیره وروسته پایله اعدام شوه.
DocType: Sales Invoice,Is Return (Credit Note),بیرته ستنیدل (کریډیټ یادښت)
+DocType: Price List,Price Not UOM Dependent,بیه د UOM پرځای نه ده
DocType: Lab Test Sample,Lab Test Sample,د لابراتوار ازموینه
DocType: Shopify Settings,status html,حالت HTML
DocType: Fiscal Year,"For e.g. 2012, 2012-13",د 2012 لپاره، 2012-13 لپاره
@@ -281,6 +286,7 @@
DocType: Item,Variants,توپیرونه
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection",لګښتونه به په تناسب ډول د خپل انتخاب په اساس د توکي مقدار یا مقدار پر بنسټ وویشل شي
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,د نن ورځې لپاره وړاندیز شوي فعالیتونه
+DocType: Quality Procedure Process,Quality Procedure Process,د کیفیت پروسيجر پروسه
DocType: Fee Schedule Program,Student Batch,د زده کونکي بسته
DocType: BOM Operation,Base Hour Rate(Company Currency),د بیس ساعت اندازه (د شرکت پیسو)
DocType: Job Offer,Printing Details,د چاپونې تفصیلات
@@ -298,7 +304,7 @@
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,اوسط کچه
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,د سیریل نمبر انټرنیټ پر بنسټ د راکړې ورکړې مقدار ټاکئ
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,د کور څانګې ګمرک کول
-DocType: Quality Goal,October,اکتوبر
+DocType: GSTR 3B Report,October,اکتوبر
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,د پلورونو د راکړې ورکړې څخه د پیرودونکو مالیاتو تایید پټ کړئ
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,ناسمه GSTIN! A GSTIN باید 15 توري ولري.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,د قیمت ټاکلو اصول {0} تازه شوی دی
@@ -308,6 +314,7 @@
DocType: Salary Slip,Net Pay,خالص معاش
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,د ټولو پیسو اخیستل
DocType: Clinical Procedure,Consumables Invoice Separately,د پیسو اختصاص مختلف دي
+DocType: Shift Type,Working Hours Threshold for Absent,د نوبت لپاره د کاري ساعتونو تریشول
DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-YY. -.MM.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},بودیجه نشي کولی د ګروپ حساب په وړاندې وټاکل شي {0}
DocType: Purchase Receipt Item,Rate and Amount,اندازه او مقدار
@@ -359,7 +366,6 @@
DocType: Healthcare Settings,Out Patient Settings,د ناروغۍ ترتیبات
DocType: Asset,Insurance End Date,د بیمې پای نیټه
DocType: Bank Account,Branch Code,د څانګې کوډ
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Respond,د ځواب لپاره وخت
apps/erpnext/erpnext/public/js/conf.js,User Forum,د کارن فورم
DocType: Landed Cost Item,Landed Cost Item,د لیږد لګښت توکي
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,پلورونکی او پیرودونکی ورته نشي
@@ -381,7 +387,7 @@
DocType: Leave Encashment,Leave Balance,توازن پریږدئ
DocType: Assessment Plan,Supervisor Name,د څارونکي نوم
DocType: Selling Settings,Campaign Naming By,د کمپاین نوم
-DocType: Course,Course Code,د کورس کود
+DocType: Student Group Creation Tool Course,Course Code,د کورس کود
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,هوایی ډګر
DocType: Landed Cost Voucher,Distribute Charges Based On,پر اساس د لګښتونو ویش
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,د سپرایټ شمیره د سټاک کولو معیارونه
@@ -463,10 +469,8 @@
DocType: Asset Movement,Purpose,موخه
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,د کارمندانو معاش د کارکونکي لپاره لا دمخه شتون لري
DocType: Clinical Procedure,Service Unit,د خدمت څانګه
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,پېرودونکي> پیرودونکي ګروپ> ساحه
DocType: Travel Request,Identification Document Number,د پېژندنې سند شمېره
DocType: Stock Entry,Additional Costs,اضافي لګښتونه
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",د والدین کورس (خالي پریږدئ، که دا د والدین کورس برخه نده)
DocType: Employee Education,Employee Education,د کارموندنې زده کړه
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,د پوستونو شمیر کیدی شي د کارکونکو اوسني شمیر کم نشي
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,ټول پیرودونکي ګروپونه
@@ -508,6 +512,7 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",که چیرې د دوه یا زیاتو قیمتونو قیمتونه د پورته شرایطو پربنسټ وموندل شي، لومړیتوب د کار وړ دی. لومړیتوب د 0 څخه تر 20 پورې دی کله چې اصلي قیمت صفر دی (خالي). لوړه شمېره پدې مانا ده چې دا به لومړیتوب واخلي که چیرته د ورته شرایطو ډیری قیمتونه قواعد شتون ولري.
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,صف {0}: مقدار لازمي دی
DocType: Sales Invoice,Against Income Account,د عوایدو حساب پر وړاندې
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,د بیلابیلو پرمختیایي پروګرامونو پلي کولو لپاره قواعد.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},د UOM تعامل فکتور د UOM لپاره اړین دی: {0} په توکي کې: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},مهرباني وکړئ د توکو {0} لپاره مقدار ولیکئ
DocType: Workstation,Electricity Cost,د برښنا لګښت
@@ -571,6 +576,7 @@
DocType: Lead,Lead Owner,مالکیت رهبري کړئ
DocType: Share Transfer,Transfer,انتقال
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),د لټون توکي (Ctrl + i)
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,د نیټې څخه د نیټې څخه تر دې مهاله نه وي
DocType: Supplier,Supplier of Goods or Services.,د سامان یا خدماتو سپارل.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,د نوی حساب نوم. یادونه: لطفا د پیرودونکو او اکمالاتو لپاره حساب مه پیدا کړئ
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,د زده کونکي ګروپ یا د کورس دوره ضروري ده
@@ -831,7 +837,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,بووم
DocType: Work Order,Actual Start Date,د پیل نیټه
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,تاسو ټولې ورځ (د) معاوضې د غوښتنې غوښتنو ورځو ترمنځ شتون نلري
-DocType: Company,About the Company,د شرکت په اړه
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,د مالي حسابونو ونې.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,غیر مستقیم عاید
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,د هوټل روم د ساتلو توکي
@@ -855,8 +860,10 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,مهرباني وکړئ هغه لړۍ وټاکئ چې کارول کیږي.
DocType: Delivery Trip,Distance UOM,فاصله UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,د بیلنس شیٹ لپاره مساوي
DocType: Payment Entry,Total Allocated Amount,ټولې ټولې شوې پیسې
DocType: Sales Invoice,Get Advances Received,لاسته راوړل شوي لاسته راوړنې ترلاسه کړئ
+DocType: Shift Type,Last Sync of Checkin,د چیکین وروستی مطابقت
DocType: Student,B-,B-
DocType: Purchase Invoice Item,Item Tax Amount Included in Value,د شتمنیو مالیه مقدار په ارزښت کې شامل شوي
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
@@ -865,7 +872,9 @@
DocType: Student,Blood Group,د وینی ګروپ
apps/erpnext/erpnext/config/healthcare.py,Masters,ماسټر
DocType: Crop,Crop Spacing UOM,د کرهنې فاصله UOM
+DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,د بدلون له پیل څخه وخت وروسته کله چې د چک په لیږد کې (ناوخته) په پام کې نیول کیږي.
apps/erpnext/erpnext/templates/pages/home.html,Explore,وپلټئ
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,هیڅ بسته شوې پیسې نه موندل شوي
DocType: Promotional Scheme,Product Discount Slabs,د محصول د لیرې کولو سلیبونه
DocType: Hotel Room Package,Amenities,امکانات
DocType: Lab Test Groups,Add Test,ازموينه زياته کړئ
@@ -876,6 +885,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,د POS د ننوتلو لپاره د POS پېژني
DocType: Education Settings,Enable LMS,د LMS فعالول
DocType: POS Closing Voucher,Sales Invoices Summary,د پلورنې انوګانو لنډیز
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,ګټه
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,حساب ته کریډیټ باید د بیلانس شیٹ حساب وي
DocType: Video,Duration,موده
DocType: Lab Test Template,Descriptive,تشریحات
@@ -923,6 +933,7 @@
DocType: Project,Start and End Dates,د نیټې پیل او پای
DocType: Supplier Scorecard,Notify Employee,کارمندان خبرتیا
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,ساوتري
+DocType: Program,Allow Self Enroll,د ځان نومول اجازه ورکړئ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,د سټاک مصرفونه
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,د حوالې نمبر لازمي نه دی که تاسو د حوالې نیټه درج کړه
DocType: Training Event,Workshop,ورکشاپ
@@ -957,6 +968,7 @@
DocType: Item,Moving Average,اوسط حرکت کول
DocType: Employee Attendance Tool,Unmarked Attendance,نامعلومه حاضري
DocType: Homepage Section,Number of Columns,د کالونو شمیر
+DocType: Issue Priority,Issue Priority,د لومړیتوب مسله
DocType: Holiday List,Add Weekly Holidays,د اونۍ رخصتیو اضافه کړئ
DocType: Shopify Log,Shopify Log,د دوتنې نښه
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,د معاش معاش
@@ -965,6 +977,7 @@
DocType: Warranty Claim,Issue Date,صادرونې نېټه
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,لطفا د {0} لپاره یو بسته غوره کړئ. د یو واحد بسته موندلو توان نلري چې دا اړتیا پوره کوي
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,د پاتې کارمندانو لپاره د ساتلو بونس نشي کولی
+DocType: Employee Checkin,Location / Device ID,ځای / د ډاټا ID
DocType: Purchase Order,To Receive,ترلاسه کولو لپاره
apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,ته په نالیکي اکر کې یې. تاسو به د دې توان ونلرئ تر څو چې تاسو شبکې نلرئ.
DocType: Course Activity,Enrollment,نومول
@@ -993,6 +1006,7 @@
DocType: Academic Term,Academic Year,تعلیمي کال
DocType: Sales Stage,Stage Name,د مرحلې نوم
DocType: SMS Center,All Employee (Active),ټول کارمند (فعال)
+DocType: Accounting Dimension,Accounting Dimension,د محاسبې شکل
DocType: Project,Customer Details,پیرودونکي توضیحات
DocType: Buying Settings,Default Supplier Group,د اصلي پیرودونکي ګروپ
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,مهرباني وکړئ لومړی د {1} پیرود رسيد رد کړئ
@@ -1079,6 +1093,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},مهرباني وکړئ په لیډ {0} کې د لیډ نوم یاد کړئ
DocType: Employee,You can enter any date manually,تاسو کولی شئ په دستګاه ډول هره ورځ درج کړئ
DocType: Stock Reconciliation Item,Stock Reconciliation Item,د استمالک توکي
+DocType: Shift Type,Early Exit Consequence,د مخنیوی له پیل څخه مخکې
DocType: Item Group,General Settings,عمومي ترتیبات
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,د پیښې نیټه د پیرود / د پیرودونکو د رسید نیټې دمخه نشي کیدی
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,د تسلیم کولو دمخه وړاندې د ګټه اخیستونکي نوم درج کړئ.
@@ -1105,7 +1120,6 @@
DocType: Designation,Required Skills,اړین مهارتونه
DocType: Marketplace Settings,Disable Marketplace,د بازار ځای بندول
DocType: Budget,Action if Annual Budget Exceeded on Actual,عمل که چیرې د کلنۍ بودیجې په اصل کې تیریږي
-DocType: Course,Course Abbreviation,لنډیز کورس
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,حاضری د {1} په توګه د تګ په حیث د {1} لپاره ندی ورکړل شوی.
DocType: Pricing Rule,Promotional Scheme Id,د پروموشنل پلان Id
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,د دنده د پای نیټه <b>{0}</b> په پرتله <b>{1}</b> تمه د پای نیټه زیات نه شي <b>{2}</b>
@@ -1118,6 +1132,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,د تادیاتو تایید
,Available Stock for Packing Items,د پیرودونکو توکو لپاره د لاسرسي وړ سټاک
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},مهرباني وکړئ دا انوائس {0} له C-Form {1} څخه لرې کړئ
+DocType: Shift Type,Every Valid Check-in and Check-out,هر باوري چک چک او چیک
DocType: Support Search Source,Query Route String,د پوښتنو لارښوونکي
DocType: Customer Feedback Template,Customer Feedback Template,د پیرودونکي ځواب
apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,د لارښوونو یا پیرودونکو لپاره حواله.
@@ -1152,6 +1167,7 @@
DocType: Authorization Control,Authorization Control,صالحیت کنټرول
,Daily Work Summary Replies,د ورځني کار لنډیز ځوابونه
apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},تاسو ته په دې پروژې کې د همکارۍ لپاره بلنه ورکړل شوې ده: {0}
+DocType: Issue,Response By Variance,ځواب په وییرس کې
DocType: Item,Sales Details,د پلور تفصیلات
apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,د پرنپ ټاپونو لپاره لیکونه.
DocType: Salary Detail,Tax on additional salary,اضافي تنخواه باندې مالیه
@@ -1247,7 +1263,7 @@
DocType: Chapter,Chapter,فصل
DocType: Purchase Receipt Item Supplied,Current Stock,اوسنۍ سټاک
DocType: Employee,History In Company,تاریخ په شرکت کې
-DocType: Item,Manufacturer,جوړونکی
+DocType: Purchase Invoice Item,Manufacturer,جوړونکی
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,منځنی حساسیت
DocType: Compensatory Leave Request,Leave Allocation,تخصیص پریږدئ
DocType: Timesheet,Timesheet,ټايمز پاڼه
@@ -1273,6 +1289,7 @@
DocType: Project,Task Progress,کاري پرمختګ
DocType: Journal Entry,Opening Entry,د پرانیستلو داخله
DocType: Bank Guarantee,Charges Incurred,لګښتونه مصرف شوي
+DocType: Shift Type,Working Hours Calculation Based On,د کاري ساعتونو حساب پر بنسټ والړ
DocType: Work Order,Material Transferred for Manufacturing,د تولید کولو لپاره لیږد توکي
DocType: Products Settings,Hide Variants,ډولونه پټ کړئ
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,د وړتیا پالن جوړونې او د وخت تعقیب کول
@@ -1301,6 +1318,7 @@
DocType: Guardian,Interests,دلچسپي
DocType: Purchase Receipt Item Supplied,Consumed Qty,مصرف شوي مقدار
DocType: Education Settings,Education Manager,د ښوونکي مدیر
+DocType: Employee Checkin,Shift Actual Start,د اصلي پیل لیږد
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,د پلان وخت د کار ساعتونه د کار ساعتونه بهر دي.
apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},د وفادارۍ ټکي: {0}
DocType: Healthcare Settings,Registration Message,د نوم ليکنې پیغام
@@ -1312,7 +1330,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,د اندازه واحد
DocType: Lab Test,Test Template,ټسټ ټکي
DocType: Fertilizer,Fertilizer Contents,د سرې وړ توکي
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,منټ
+DocType: Quality Meeting Minutes,Minute,منټ
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",Row # {0}: د شتمنۍ {1} نشي سپارل کیدی، دا د مخه لا {2}
DocType: Task,Actual Time (in Hours),حقیقي وخت (په ساعتونو کې)
DocType: Period Closing Voucher,Closing Account Head,د محاسبې سر بندول
@@ -1327,7 +1345,6 @@
DocType: Purchase Invoice,Pricing Rules,د قیمتونو قواعد
DocType: Hub Tracked Item,Image List,د انځور لیست
DocType: Item Variant Settings,Allow Rename Attribute Value,اجازه ورکړه د ارزښت ارزښت بدل کړئ
-DocType: Price List,Price Not UOM Dependant,بیه د UOM پرځای نه ده
apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),وخت (په مینه کې)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,بنسټیز
DocType: Loan,Interest Income Account,د سود عاید حساب
@@ -1337,6 +1354,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,د POS پېژندګلوی غوره کړه
DocType: Support Settings,Get Latest Query,وروستی پوښتنې ترلاسه کړئ
DocType: Employee Incentive,Employee Incentive,د کارموندنې هڅول
+DocType: Service Level,Priorities,لومړیتوبونه
apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,په کور پاڼه کې کارتونه یا ګمرکونه شامل کړئ
DocType: Homepage,Hero Section Based On,د هیرو برخې پر بنسټ
DocType: Project,Total Purchase Cost (via Purchase Invoice),د ټولو پیرود لګښت (د پیرود لیږد له لارې)
@@ -1397,7 +1415,7 @@
DocType: Blanket Order Item,Ordered Quantity,امر شوی مقدار
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: رد شوی ګودام د رد شوي توکو په وړاندې لازمي دی {1}
,Received Items To Be Billed,ترلاسه شوي توکي د بل کیدو وړ دي
-DocType: Salary Slip Timesheet,Working Hours,کاري ساعتونه
+DocType: Attendance,Working Hours,کاري ساعتونه
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,د تادیې موډل
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,د اخیستلو امر توکي چې په وخت کې ندي ترلاسه شوي
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,په ورځو کې موده
@@ -1483,7 +1501,7 @@
DocType: Purchase Order,To Bill,بل ته
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,د لګښت لګښتونه
DocType: Manufacturing Settings,Time Between Operations (in mins),د عملیاتو تر منځ وخت (په مینه کې)
-DocType: Quality Goal,May,می
+DocType: GSTR 3B Report,May,می
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.",د تادیاتو ګيټی حساب نه دی پیدا شوی، لطفا په یوه سیسټم جوړ کړئ.
DocType: Opening Invoice Creation Tool,Purchase,پیرودنه
DocType: Program Enrollment,School House,د ښوونځي کور
@@ -1523,7 +1541,7 @@
DocType: Detected Disease,Tasks Created,ټاسکس جوړ شو
apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Default BOM ({0}) باید د دې توکي یا د دې سانمپ لپاره فعال وي
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,د کمیسیون کچه٪
-DocType: Service Level,Response Time,د غبرګون وخت
+DocType: Service Level Priority,Response Time,د غبرګون وخت
DocType: Woocommerce Settings,Woocommerce Settings,د واو کامیریک سسټټمونه
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,مقدار باید مثبت وي
DocType: Contract,CRM,CRM
@@ -1550,7 +1568,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),د سمبالولو رژیم (د شرکت پیسو)
DocType: Item,Publish in Hub,په هب کې خپرول
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,اګست
+DocType: GSTR 3B Report,August,اګست
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,مهرباني وکړئ لومړی د پیرود رسیدنه ولیکئ
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,د پیل کال
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),هدف ({})
@@ -1568,6 +1586,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,سرچینه او د هدف ګودام باید مختلف وي
DocType: Employee Benefit Application,Benefits Applied,د ګټې ګټې
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,د ژورنالي ننوتنې پر وړاندې {0} ناباوره {1} داخله نلري
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series",ځانګړی حروف پرته د "-"، "#"، "" "،" / "،" {"او"} "د سلسلو د نومولو اجازه نلري
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,د قیمت یا د محصول د رعایت سایټونو ته اړتیا ده
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,هدف ټاکئ
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},د حاضری ریکارډ {0} د زده کونکی {1} په مقابل کی موجود دی.
@@ -1583,10 +1602,8 @@
DocType: Supplier Scorecard,Per Month,په میاشت کې
DocType: Routing,Routing Name,د لارې نوم
DocType: Disease,Common Name,عام نوم
-DocType: Quality Goal,Measurable,مناسب
DocType: Education Settings,LMS Title,د LMS سرلیک
apps/erpnext/erpnext/config/non_profit.py,Loan Management,د پور مدیریت
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,د تحلیل ملاتړ
DocType: Clinical Procedure,Consumable Total Amount,د مصرف وړ ټول مقدار
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,کينډۍ فعالول
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,پیرودونکي LPO
@@ -1662,7 +1679,6 @@
DocType: Production Plan,Select Items to Manufacture,د تولید لپاره توکي غوره کړئ
DocType: Leave Application,Leave Approver Name,د موجوديت نوم پریږدئ
DocType: Shareholder,Shareholder,شريکونکي
-DocType: Issue,Agreement Status,د تړون حالت
apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,د راکړې ورکړې د پلور لپاره اصلي ترتیبات.
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,لطفا د زده کونکي داخله اخیستنه وټاکئ کوم چې د زده کونکي د غوښتنلیک ورکوونکي لپاره لازمي وي
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,د BOM غوره کول
@@ -1721,6 +1737,7 @@
DocType: Loan,Member,غړی
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,د عملیاتي خدماتو څانګې مهال ویش
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,د تار انتقال
+DocType: Quality Review Objective,Quality Review Objective,د کیفیت ارزونه موخې
DocType: Bank Reconciliation Detail,Against Account,د حساب په وړاندې
DocType: Projects Settings,Projects Settings,د پروژې ترتیبونه
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} cannot be a Group,{0} {1}: حساب {2} ډله نشي کیدی
@@ -1748,6 +1765,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,د مالي کال پای نیټه باید د مالي کال د پیل نیټه یو کال وروسته وي
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,ورځني یاددښتونکي
DocType: Item,Default Sales Unit of Measure,د اندازې اصلي خرڅلاو واحد
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,شرکت GSTIN
DocType: Asset Finance Book,Rate of Depreciation,د استهالک کچه
DocType: Support Search Source,Post Description Key,د پوسټ تشریح کلیدی
DocType: Loyalty Program Collection,Minimum Total Spent,لږ تر لږه مجموعه
@@ -1817,6 +1835,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,د ټاکل شوي پیرودونکو لپاره د پیرودونکي ګروپ بدلول اجازه نه لري.
DocType: Serial No,Creation Document Type,د جوړونې سند ډول
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,د ګودام لپاره موجود بسته مقدار
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,د انوائس ګرډ مجموعه
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,دا د ريښې ساحه ده او نشي کولی چې سمبال شي.
DocType: Patient,Surgical History,جراحي تاریخ
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,د کیفیت طرزالعملونه
@@ -1917,10 +1936,13 @@
DocType: Account,Income Account,د عوایدو حساب
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,ټول ګودامونه
DocType: Contract,Signee Details,د لاسلیک تفصیلات
+DocType: Shift Type,Allow check-out after shift end time (in minutes),د سپارلو وروستی وخت وروسته (دقیقې) معاینه اجازه
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,تدارکات
DocType: Item Group,Check this if you want to show in website,که چیرې تاسو غواړئ چې په ویب پاڼه کې وښایئ نو وګورئ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,مالي کال {0} نه موندل شوی
DocType: Bank Statement Settings,Bank Statement Settings,د بانک بیان بیانونه
+DocType: Quality Procedure Process,Link existing Quality Procedure.,د کیفیت پروسیجر سره اړیکه ونیسئ.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,د CSV / Excel فایلونو څخه د حسابونو چارټ وارد کړئ
DocType: Appraisal Goal,Score (0-5),ټولګه (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,د ځانګړتیا جدول کې {0} څو څو ځله غوره کړه
DocType: Purchase Invoice,Debit Note Issued,د Debit یادداشت خپور شوی
@@ -1929,7 +1951,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,د پالیسي تفصیل پریږدئ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,په سیستم کې ګودامونه نه موندل شوي
DocType: Healthcare Practitioner,OP Consulting Charge,د OP مشاورت چارج
-DocType: Quality Goal,Measurable Goal,د اندازې وړ هدف
DocType: Bank Statement Transaction Payment Item,Invoices,انوائسونه
DocType: Currency Exchange,Currency Exchange,د بدلولو تبادله
DocType: Payroll Entry,Fortnightly,پنځلس ځله
@@ -1981,6 +2002,7 @@
DocType: Activity Cost,Billing Rate,د بلې کچې کچه
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},خبردارۍ: د ونډې داخلي خلاف {2} # {1} شته شتون لري {2}
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,مهرباني وکړئ د لارښوونو اټکل او غوره کولو لپاره د Google نقشې ترتیبات فعال کړئ
+DocType: Purchase Invoice Item,Page Break,د پاڼې ماتول
DocType: Supplier Scorecard Criteria,Max Score,لوړې کچې
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,د تادیاتو نیټه نیټه د تادیاتو نیټه نه شي کیدی.
DocType: Support Search Source,Support Search Source,د پلټنې سرچینه
@@ -1991,6 +2013,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} وړاندې ندی
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,د کار په پرمختګ کې ګودام څخه د پسونو خاموش توکي
DocType: Maintenance Team Member,Maintenance Team Member,د ساتنې د ټیم غړی
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,د محاسبې لپاره د سایټ دودیز اړخونه
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,د مطلوب ودې لپاره د نباتاتو قطارونو تر منځ لږ تر لږه فاصله
DocType: Employee Health Insurance,Health Insurance Name,د روغتیا بیمې نوم
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,د استمالک شتمني
@@ -2023,7 +2046,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,بدیل توکي
DocType: Certification Application,Name of Applicant,د غوښتونکي نوم
DocType: Leave Type,Earned Leave,ارزانه اجازه
-DocType: Quality Goal,June,جون
+DocType: GSTR 3B Report,June,جون
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Row {0}: د توکو لپاره د لګښت مرکز ته اړتیا ده {1}
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},د {0} لخوا تصویب کیدی شي
DocType: Purchase Invoice Item,Net Rate (Company Currency),د خالص نرخ (د شرکت پیسو)
@@ -2043,9 +2066,11 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},مهرباني وکړئ د رستورانت {0} لپاره یو فعال مینو غوره کړئ
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,تاسو ته اړتیا لرئ چې د سیسټم مدیر او د مدیر مدیر رول سره د کاروونکو لپاره د کاروونکو اضافه کولو لپاره یو کارن وي.
DocType: Asset Finance Book,Asset Finance Book,د اثاثې مالي کتاب
+DocType: Quality Goal Objective,Quality Goal Objective,د کیفیت موخې موخې
DocType: Employee Transfer,Employee Transfer,د کارمندانو لیږد
,Sales Funnel,د پلور خرڅول
DocType: Agriculture Analysis Criteria,Water Analysis,د اوبو تحلیل
+DocType: Shift Type,Begin check-in before shift start time (in minutes),د لیږد د پیل وخت (په دقیقو کې) مخکې د چک پیل پیل کړئ
DocType: Accounts Settings,Accounts Frozen Upto,حسابونه منجمد شوي
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,د سمون لپاره هیڅ شی نشته.
DocType: Item Variant Settings,Do not update variants on save,د خوندي کولو توپیرونه نه تازه کړئ
@@ -2058,7 +2083,9 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},د پلور امر {0} دی {1}
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),په تادیه کې ځنډ
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,د استخراج قیمتونه درج کړئ
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,پیرودونکي پو
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,د تمویل شوي اټکل باید د پلور امر نیټه وروسته وي
+apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,د مقدار مقدار صفر نه شي
apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,غلطیت
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},مهرباني وکړئ BOM د توکو په وړاندې وټاکئ {0}
DocType: Bank Statement Transaction Invoice Item,Invoice Type,د انوائس ډول
@@ -2068,6 +2095,7 @@
DocType: Volunteer,Afternoon,ماسپښین
DocType: Vital Signs,Nutrition Values,د تغذيې ارزښتونه
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),د تبه شتون (temp> 38.5 ° C / 101.3 ° F یا دوام لرونکی طنز> 38 ° C / 100.4 ° F)
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,مهرباني وکړئ د بشري منابعو> بشري ترتیباتو کې د کارمندانو نومونې سیستم ترتیب کړئ
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,د معلوماتي ټکنالوجۍ انټرنیشنل
DocType: Project,Collect Progress,پرمختګ راټول کړئ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,انرژي
@@ -2080,6 +2108,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,وړاندیز شوي فعالیتونه
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,ستاسو ځینې پیرودونه لیست کړئ. دوی کولی شي سازمانونه یا افراد وي.
DocType: Bank Guarantee,Bank Account Info,د بانک حساب ورکونې معلومات
+DocType: Quality Goal,Weekday,اوونۍ
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,د ګارډینین نوم
DocType: Salary Component,Variable Based On Taxable Salary,د مالیې وړ معاش پر بنسټ متغیر دی
DocType: Accounting Period,Accounting Period,د محاسبې موده
@@ -2117,6 +2146,7 @@
,Ordered Items To Be Billed,سپارښت شوي توکي چې باید ورکړل شي
DocType: Taxable Salary Slab,To Amount,مقدار ته
DocType: Purchase Invoice,Is Return (Debit Note),د بیرته ستنیدو (د Debit Note)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,پېرودونکي> پیرودونکي ګروپ> ساحه
apps/erpnext/erpnext/config/desktop.py,Getting Started,پیل کول
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,ضميمه
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,د مالي کال خوندي کیدو څخه وروسته نشي کولی د مالي کال د پیل نیټه او د مالي کال پای نیسي.
@@ -2134,8 +2164,10 @@
DocType: Maintenance Schedule Detail,Actual Date,حقیقي نیټه
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,Row {0}: د تبادلې نرخ لازمي ده
DocType: Purchase Invoice,Select Supplier Address,د پرسونل پته انتخاب کړئ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}",موجود مقدار {0} دی، تاسو اړتیا لرئ {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,لطفا د API مصرفوونکي پټنوم داخل کړئ
DocType: Program Enrollment Fee,Program Enrollment Fee,د پروګرام نوم لیکنه فیس
+DocType: Employee Checkin,Shift Actual End,د حقیقي پای لیږد
DocType: Serial No,Warranty Expiry Date,د تضمین د پای نیټه نیټه
DocType: Hotel Room Pricing,Hotel Room Pricing,د هوټل خونې قیمت
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted",بهرنی مالیه وړ سامانونه) د صفر ارزول شوي، پرته له بلې اندازې پرته، او معاف شوي
@@ -2162,7 +2194,7 @@
DocType: Quality Review Table,Quality Review Table,د کیفیت بیاکتنې جدول
DocType: Member,Membership Expiry Date,د غړیتوب پای نیټه
DocType: Asset Finance Book,Expected Value After Useful Life,متوقع ارزښت وروسته له ژوندانه ژوند
-DocType: Quality Goal,November,نومبر
+DocType: GSTR 3B Report,November,نومبر
DocType: Loan Application,Rate of Interest,د ګټو کچه
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,د بانک بیان پیسې د تادیاتو توکي
DocType: Restaurant Reservation,Waitlisted,انتظار شوی
@@ -2194,6 +2226,7 @@
DocType: Quality Inspection Reading,Reading 5,پنځم لوست
DocType: Shopping Cart Settings,Display Settings,شاخصونه
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,مهرباني وکړئ د پیسو د بیرته اخیستلو شمیره وټاکئ
+DocType: Shift Type,Consequence after,وروسته پایلې
apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,تاسو ته څه اړتیا لرئ؟
DocType: Journal Entry,Printing Settings,د چاپونې ترتیبونه
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,بانکداري
@@ -2203,6 +2236,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,د بلنگ پته د تیلو لیږل پته ده
DocType: Account,Cash,نقشه
DocType: Employee,Leave Policy,پالیسي پریږدئ
+DocType: Shift Type,Consequence,پایلې
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,د زده کونکي پته
DocType: GST Account,CESS Account,CESS ګڼون
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js,General Ledger,جنرال لیجر
@@ -2221,6 +2255,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Get Suppliers By,عرضه کونکي ترلاسه کړئ
DocType: Purchase Invoice Item,Valuation Rate,د ارزښت کچه
DocType: Shopping Cart Settings,Default settings for Shopping Cart,د شاپټ کارټ لپاره اصلي ترتیبات
+DocType: Quiz,Score out of 100,له 100 څخه رایی
DocType: Manufacturing Settings,Capacity Planning,د ظرفیت پلان
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,ښوونکو ته لاړ شئ
DocType: Activity Cost,Projects,پروژې
@@ -2230,6 +2265,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,د وخت څخه
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,د بڼه تفصيلات راپور
+,BOM Explorer,BOM Explorer
DocType: Currency Exchange,For Buying,د پیرودلو لپاره
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,د {0} لپاره سلاټونه په مهال ویش کې شامل نه دي
DocType: Target Detail,Target Distribution,د هدف ویشل
@@ -2246,6 +2282,7 @@
DocType: Journal Entry,Payment Order,د تادیې امر
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,نرخونه
,Item Delivery Date,د توکي سپارلو نیټه
+DocType: Quality Goal,January-April-July-October,جنوري - اپریل - جولای - اکتوبر
DocType: Purchase Order Item,Warehouse and Reference,ګودام او حواله
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,د ماشوم نوډونو سره حساب نشي کولی په لیګر کې بدل شي
DocType: Soil Texture,Clay Composition (%),د مڼې جوړښت (٪)
@@ -2258,6 +2295,7 @@
DocType: Period Closing Voucher,Period Closing Voucher,د دورې پای بند
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,د ګارډین 2 نوم
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,مهرباني وکړئ د لګښت حساب ولیکئ
+DocType: Issue,Resolution By Variance,د وییرنس لخوا پریکړه
DocType: Employee,Resignation Letter Date,استعفی لیک لیک
DocType: Soil Texture,Sandy Clay,د سینڈی کلی
DocType: Upload Attendance,Attendance To Date,حاضریدو نیټه
@@ -2270,6 +2308,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,اوس وګوره
DocType: Item Price,Valid Upto,اعتبار
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},د ریفرنس ډایپ ټیک باید د {0}
+DocType: Employee Checkin,Skip Auto Attendance,د اتوم حاضری پریښودل
DocType: Payment Request,Transaction Currency,د راکړې ورکړې پیسې
DocType: Loan,Repayment Schedule,د بیا تادیاتو مهال ویش
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,د نمونې ساتلو د ذخیرې انټرنېټ جوړول
@@ -2295,6 +2334,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,تشریح
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Row {0}: مهرباني وکړئ د تادیاتو مودې کې د تادیاتو موډل وټاکئ
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,اکادمیک اصطلاح:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,د کیفیت غبرګون پارس
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,لطفا د رخصتۍ په اړه غوښتنه وکړئ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,رو # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,ټول تادیات
@@ -2337,8 +2377,9 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,د کارموندنې ID
DocType: Salary Structure Assignment,Salary Structure Assignment,د تنخوا جوړښت جوړښت
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,د POS د وتلو تمویل مالیات
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,عمل پیل شو
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,عمل پیل شو
DocType: POS Profile,Applicable for Users,د کاروونکو لپاره کارول
+,Delayed Order Report,د ځنډولو امر راپور
DocType: Training Event,Exam,ازموینه
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,د عمومي لیډر انټرنټ ناقانونه شمیر وموندل شو. ممکن تاسو په لیږد کې یو غلط حساب غوره کړی.
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,د پلور پایپ لاین
@@ -2353,10 +2394,10 @@
DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,شرایط به په ټولو ټاکل شوو توکو کې ګډ شي.
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,تڼۍ
DocType: Hotel Room,Capacity,وړتیا
+DocType: Employee Checkin,Shift End,د لیږد پای
DocType: Installation Note Item,Installed Qty,لګول شوي مقدار
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,بکس {0} د Item {1} معیوب شوی دی.
DocType: Hotel Room Reservation,Hotel Reservation User,د هوټل رژیم کارن
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday has been repeated twice,کاري ورځ دوه ځلی تکرار شوی
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},د نوم تېروتنه: {0}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,علاقه د POS پروفیور ته اړتیا ده
DocType: Purchase Invoice Item,Service End Date,د خدمت پای نیټه
@@ -2403,6 +2444,7 @@
DocType: Depreciation Schedule,Schedule Date,د مهال ویش نیټه
DocType: Packing Slip,Package Weight Details,د وزن د اندازې توضیحات
DocType: Job Applicant,Job Opening,د کار خلاصول
+DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,وروستنی د کارمندانو د چیکین بریالیتوب پېژندل شوی. یوازې دا بیا وګرځئ که تاسو ډاډه یاست چې ټول لوز د ټولو ځایونو څخه همغږي شوي دي. مهرباني وکړئ که چیرې تاسو باوري نه یاست نو دا بدلون مه کوئ.
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,حقیقي لګښت
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,د توکو ډولونه تازه شوي
DocType: Item,Batch Number Series,د بسته شمېره لړۍ
@@ -2440,9 +2482,11 @@
DocType: Location,Longitude,اوږد مهال
DocType: Accounts Settings,Determine Address Tax Category From,د پته د مالیې کټګورۍ معلومول له
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,د تصمیم نیولو پیژندل
+DocType: Stock Entry Detail,Reference Purchase Receipt,د حوالې اخیستو رسید
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,مداخلې ترلاسه کړئ
DocType: Tally Migration,Is Day Book Data Imported,د ورځپاڼې د معلوماتو ډاټا وارد شوی دی
,Sales Partners Commission,د پلور شریکانو کمیسیون
+DocType: Shift Type,Enable Different Consequence for Early Exit,د ابتدايي وتلو لپاره مختلف توپیرونه فعال کړئ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,قانوني
DocType: Loan Application,Required by Date,د نیټې اړتیاوې
DocType: Quiz Result,Quiz Result,د کوز پایلې
@@ -2463,6 +2507,7 @@
DocType: Timesheet Detail,Hrs,ه
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,د سپلویزیون د کارډ معیارونه
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,د کیفیت غبرګون سانچہ پیرس
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,د شمولیت نیټه باید د زېږېدو نیټه نه ډیره وي
DocType: Bank Statement Transaction Invoice Item,Invoice Date,د رسید نیټه
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,د پلور انوائس جمعې په اړه د لابراتوار ازموینې رامینځته کړئ
@@ -2498,7 +2543,6 @@
DocType: Pricing Rule,Pricing Rule,د قیمت ټاکلو اصول
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},د اختر اختیاري لیست د رخصتي دورې لپاره ټاکل شوی ندی {0}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,مهرباني وکړئ د کارمندانو رول ټاکلو لپاره د کارمندانو ریکارډ کې د کارن ID ساحه وټاکئ
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Resolve,د وخت د حل کولو وخت
DocType: Training Event,Training Event,د روزنې پیښه
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",په بالغانو کې د عادي آرام فشار فشار تقریبا 120 ملی ګرامه هګسټولیک دی، او 80 mmHg ډیسولیک، لنډیز "120/80 mmHg"
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,که چیرې د ارزښت ارزښت صفر وي نو ټولې سیسټمونه به راوړي.
@@ -2542,6 +2586,7 @@
DocType: Student Applicant,Approved,منل شوی
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},د نېټې څخه باید په مالي کال کې وي. د تاریخ نیټه = {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,مهرباني وکړئ د پیرودونکي ګروپ د پیرودنې په ترتیباتو کې سیٹ کړئ.
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} یو ناسم حاضر حالت دی.
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,د لنډ وخت پرانيستلو حساب
DocType: Purchase Invoice,Cash/Bank Account,د نغدو پیسو / بانکي حساب
DocType: Quality Meeting Table,Quality Meeting Table,د کیفیت غونډه غونډه
@@ -2565,7 +2610,7 @@
DocType: Stock Entry,Source Warehouse Address,د سرچینې ګودام پته
DocType: Compensatory Leave Request,Compensatory Leave Request,د مراجعه کولو اجازه
DocType: Lead,Mobile No.,د موبايل شمېره
-DocType: Quality Goal,July,جولای
+DocType: GSTR 3B Report,July,جولای
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,وړیا ITC
DocType: Fertilizer,Density (if liquid),کثافت (که چیری مائع)
DocType: Employee,External Work History,د بهرني کار تاریخ
@@ -2576,6 +2621,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco",خواړه، مشروبات او تمباکو
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,د کورس دوره
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,د توکو سمبال مالیې تفصیل
+DocType: Shift Type,Attendance will be marked automatically only after this date.,حاضری به یواځې د دې نیټې څخه وروسته په نښه شي.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,د UIN کونکي لپاره چمتو شوي توکي
apps/erpnext/erpnext/hooks.py,Request for Quotations,د کوټونو لپاره غوښتنه
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,پیسو د نورو پیسو په کارولو سره د ثبت کولو وروسته وروسته بدلیدلی نشي
@@ -2624,7 +2670,6 @@
DocType: Item,Is Item from Hub,د هب څخه توکي دي
apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,د کیفیت پروسیجر.
DocType: Share Balance,No of Shares,د ونډو شمیر
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),صف {0}: مقدار د {4} لپاره په ګودام کې شتون نلري {1} د ننوتلو وخت په وخت کې ({2} {3})
DocType: Quality Action,Preventive,مخنیوی
DocType: Support Settings,Forum URL,د فورم فورمه
apps/erpnext/erpnext/config/hr.py,Employee and Attendance,کارمند او حاضري
@@ -2641,6 +2686,7 @@
DocType: Certification Application,Certification Status,د سند حالت
DocType: Employee,Encashment Date,د توقیف نېټه
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,مهرباني وکړئ د بشپړې شتمنیو د ساتنې لپاره د بشپړې نیټې ټاکنه
+DocType: Quiz,Latest Attempt,وروستی هڅه
DocType: Leave Block List,Allow Users,کاروونکو ته اجازه ورکړئ
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,د حسابونو چارټ
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,پېرودونکي اړینه ده که چیرې د "فرصت څخه" د پیرودونکي په توګه وټاکل شي
@@ -2704,7 +2750,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,د ایمیزون MWS ترتیبات
DocType: Program Enrollment,Walking,چلن
DocType: SMS Log,Requested Numbers,غوښتنلیکونه
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,مهرباني وکړئ د سیٹ اپ> شمېره لړۍ له لارې د حاضریدو لړۍ سیسټم
DocType: Woocommerce Settings,Freight and Forwarding Account,فریٹ او مخکښ حساب
apps/erpnext/erpnext/accounts/party.py,Please select a Company,مهرباني وکړئ یو شرکت غوره کړئ
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,صف {0}: {1} باید له 0 څخه ډیر وي
@@ -2774,7 +2819,7 @@
DocType: Training Event,Seminar,سیمینار
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),کریډیټ ({0}
DocType: Payment Request,Subscription Plans,د ګډون پلانونه
-DocType: Quality Goal,March,مارچ
+DocType: GSTR 3B Report,March,مارچ
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,ویشل شوی بسته
DocType: School House,House Name,د کور نوم
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),د {0} لپاره ټاکل شوي د صفر څخه کم نه وي ({1})
@@ -2836,14 +2881,12 @@
DocType: Asset,Insurance Start Date,د بیمې د پیل نیټه
DocType: Target Detail,Target Detail,د هدف تفصیل
DocType: Packing Slip,Net Weight UOM,د خالص وزن UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},د UOM تغیر فکتور ({0} -> {1}) د توکي لپاره نه موندل شوی: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),د خالص مقدار (د شرکت پیسو)
DocType: Bank Statement Transaction Settings Item,Mapped Data,خراب شوی ډاټا
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,خونديتوب او زيرمې
DocType: Promotional Scheme Price Discount,Discount Type,د استوګنې ډول
DocType: Hotel Settings,Default Taxes and Charges,اصلي مالیات او لګښتونه
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,دا د دې پرسونل په وړاندې د راکړې ورکړې پر بنسټ والړ دی. د جزیاتو لپاره لاندې مهال ویش وګورئ
-apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Enter Start and End Date for the Agreement.,د تړون لپاره د پیل او پای نیټه درج کړئ.
DocType: Delivery Note Item,Against Sales Invoice,د پلور موخې پر وړاندې
DocType: Loyalty Point Entry,Purchase Amount,د پیرود پیرود
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,نشي کولی لکه د پلور امر په توګه ورک شوی.
@@ -2867,7 +2910,7 @@
DocType: Lead,Organization Name,د سازمان نوم
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,د فیلمونو څخه اعتبار او اعتبار د مجموعي لپاره لازمي دي
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},Row # {0}: بسته باید د {1} {2} په شان وي
-DocType: Employee,Leave Details,تفصیلات پریږدئ
+DocType: Employee Checkin,Shift Start,شفټ شروع
DocType: Driver,Issuing Date,د صادرولو نیټه
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,غوښتونکي
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: د لګښت مرکز {2} د شرکت {3} سره تړاو نلري.
@@ -2884,6 +2927,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,مهرباني وکړئ د رخصتي نیټې نیټه وکړئ.
DocType: Loyalty Program,Loyalty Program Help,د وفادارۍ پروګرام مرسته
DocType: Journal Entry,Inter Company Journal Entry Reference,د انټرنیټ جریان داخله حواله
+DocType: Quality Meeting,Agenda,اجنډا
DocType: Quality Action,Corrective,سمه ده
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,ډله
DocType: Bank Account,Address and Contact,پته او اړیکه
@@ -2910,9 +2954,11 @@
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,د نغدو پیسو نقشې کولو نمونې تفصیلات
apps/erpnext/erpnext/config/hr.py,Recruitment and Training,استخدام او روزنه
DocType: Drug Prescription,Interval UOM,د UOM منځګړیتوب
+DocType: Shift Type,Grace Period Settings For Auto Attendance,د ګړندۍ دورې ترتیبات د آٹو حاضری لپاره
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,له پیسو څخه او پیسو ته ورته نشي کیدی
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,درملنه
DocType: Employee,HR-EMP-,HR-EMP-
+DocType: Service Level,Support Hours,د ملاتړ ساعتونه
apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} رد شوی یا بند شوی
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Row {0}: د مشتریانو په وړاندې پرمختګ باید کریډیټ وي
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),ګروپ د واچر لخوا (قوي)
@@ -2937,7 +2983,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,ټولې پیسې اعتبار شوي
DocType: Support Search Source,Post Route Key List,د لارښوونې لیست لیست
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} په فعال فعال مالي کال کې نه.
-DocType: Quality Action Table,Problem,ستونزه
+DocType: Quality Action Resolution,Problem,ستونزه
DocType: Training Event,Conference,کنفرانس
DocType: Mode of Payment Account,Mode of Payment Account,د تادیاتو حساب اکر
DocType: Leave Encashment,Encashable days,د منلو وړ ورځې
@@ -3020,13 +3066,16 @@
DocType: Territory,Territory Manager,د ساحې مدیر
DocType: Lab Test,Sample ID,نمونه ایډیټ
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,کیارت خالي دی
+apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,حاضری د کارمند چک چک په اساس نښه شوی
,Absent Student Report,د زده کونکي ناباوره راپور
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,په مجموعي ګټه کې شامل دي
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,د قیمت لیست ندی موندلی یا معیوب شوی
DocType: Travel Request Costing,Funded Amount,تمویل شوي مقدار
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,{0} {1} نه دی سپارل شوی نو دا عمل بشپړ نشي کیدی
DocType: Subscription,Trial Period End Date,د آزموینې موده پای نیټه
+DocType: Shift Type,Alternating entries as IN and OUT during the same shift,د ورته بدلون په جریان کې د IN او OUT په توګه د بدیل کولو اندیښنې
DocType: BOM Update Tool,The new BOM after replacement,نوی بوم د بدیل وروسته
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,عرضه کوونکي> د عرضه کوونکي ډول
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,پنځم څپرکی
DocType: Employee,Passport Number,د پاسپورټ ګڼه
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,لنډمهالې پرانيستل
@@ -3060,7 +3109,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date",یو ځل بیا ټاکل شوی، دا رسید به د نیټه نیټه پورې تر سره شي
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,اسٹاک د توکو {0} لپاره شتون نه لري ځکه چې توپیر لري
DocType: Lab Test Template,Grouped,ګروپ شوی
-DocType: Quality Goal,January,جنوري
+DocType: GSTR 3B Report,January,جنوري
DocType: Course Assessment Criteria,Course Assessment Criteria,د کورس ارزونې معیارونه
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,بشپړ شوي مقدار
@@ -3137,6 +3186,7 @@
apps/erpnext/erpnext/config/buying.py,Key Reports,کلیدي راپورونه
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,ممکنه عرضه کوونکي
,Issued Items Against Work Order,د کار د امر په وړاندې د توکو لیږل
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,مهرباني وکړئ په زده کړه کې د ښوونکي د نومونې سیسټم جوړ کړئ> د زده کړې ترتیبات
DocType: Student,Joining Date,د نیټې سره یوځای کول
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,د غوښتنې غوښتنه
DocType: Purchase Invoice,Against Expense Account,د لګښت حساب سره
@@ -3151,7 +3201,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,مهرباني وکړئ په میز کې لږ تر لږه 1 انوائس درج کړئ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,د خرڅلاو امر {0} وړاندې نه دی
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,حاضري په بریالیتوب سره نښه شوې.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,وړاندیزونه
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,وړاندیزونه
apps/erpnext/erpnext/config/projects.py,Project master.,د پروژې ماسټر.
DocType: Daily Work Summary,Daily Work Summary,د ورځني کاري لنډیز
DocType: Asset,Partially Depreciated,په نسبي توګه منل شوي
@@ -3160,6 +3210,7 @@
DocType: Employee,Leave Encashed?,ویجاړ پریښودل
DocType: Certified Consultant,Discuss ID,د خبرو اترو
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,مهرباني وکړئ د GST حسابونه د GST ترتیباتو کې وټاکئ
+DocType: Quiz,Latest Highest Score,تر ټولو لوړه کچه
DocType: Supplier,Billing Currency,د بلې بسپنې
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,د زده کوونکو فعالیت
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,یا د هدف اندازه یا د هدف اندازه ضروري ده
@@ -3174,6 +3225,7 @@
DocType: Landed Cost Item,Applicable Charges,د تطبیق وړ لګښتونه
,Point of Sale,د پلور ټکي
DocType: Authorization Rule,Approving User (above authorized value),د کاروونکي تایید (د باوري ارزښت ارزښت)
+DocType: Service Level Agreement,Entity,وجود
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},مقدار {0} {1} له {2} څخه {3}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},پیرودونکي {0} د پروژې سره تړاو نلري {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,د ګوند نوم
@@ -3183,18 +3235,21 @@
DocType: Sales Order,Not Delivered,سپارلی نه دی
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,د پریښودو اجازه {0} نشي تخصیص کیدی ځکه چې دا د معاش پرته پرته ده
DocType: GL Entry,Debit Amount,د Debit مقدار
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,فرعي مرکبات
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",که چیرې د ډیری قیمتونو ټاکل قوانین دوام ومومي، کاروونکي غوښتنه کوي چې د منازعې د حل لپاره لومړیتوب په ګوته کړي.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',کټګورۍ نه شي کولی کله چې کټګورۍ د ارزښت یا 'ارزښت' او ټول '
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,د بوم او تولیداتو مقدار ته اړتیا لیدل کیږي
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},توکي {0} د ژوند پای پای ته رسیدلی {1}
DocType: Quality Inspection Reading,Reading 6,شپږم لوست
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,د شرکت ساحه اړینه ده
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,د موادو مصرف د تولیدي کولو په ترتیب کې ندی ټاکل شوی.
DocType: Assessment Group,Assessment Group Name,د ارزونې ډلې نوم
-DocType: Item,Manufacturer Part Number,د جوړونکي برخه شمېره
+DocType: Purchase Invoice Item,Manufacturer Part Number,د جوړونکي برخه شمېره
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,د پیسو ورکړه
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} د توکو لپاره منفي نه شي {2}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,د بیلانس مقدار
+DocType: Question,Multiple Correct Answer,یو څو سم ځواب
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,د وفاداري ټکي = څومره پیسې؟
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},یادونه: د لیپ ډول {0} لپاره د رخصتۍ توازن شتون نلري
DocType: Clinical Procedure,Inpatient Record,د داخل بستر ناروغانو ریکارډ
@@ -3216,6 +3271,7 @@
DocType: Soil Texture,Sand Composition (%),د رڼا جوړښت (٪)
DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP -YYYY-
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,د ورځې د کتاب ډاټا وارد کړئ
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,مهرباني وکړئ د سایټ نوم نومول د سیٹ اپ> ترتیباتو له لارې {0} نومونې لړۍ وټاکئ
DocType: Asset,Asset Owner Company,د شتمنۍ مالکیت شرکت
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,د لګښت مرکز ته اړتیا ده چې د مصارفو ادعا وکړي
apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} باوري سیریل نکس د Item {1} لپاره
@@ -3275,7 +3331,6 @@
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Could not solve weighted score function. Make sure the formula is valid.,د وزن شوي نمرې دندې حل نشي کولی. ډاډ ترلاسه کړئ چې فارمول اعتبار لري.
DocType: Asset,Asset Owner,د شتمني مالک
DocType: Stock Entry,Total Additional Costs,ټول اضافي لګښتونه
-DocType: Marketplace Settings,Last Sync On,وروستنۍ هممهال
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,مهرباني وکړئ لږترلږه یو قطار د مالیاتو او چارجاتو جدول کې وټاکئ
DocType: Asset Maintenance Team,Maintenance Team Name,د ساتنې ټیم نوم
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,د لګښتونو چارټونه
@@ -3290,12 +3345,12 @@
DocType: Sales Order Item,Work Order Qty,د کار امر مقدار
DocType: Job Card,WIP Warehouse,د WIP ګودام
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ -YYYY-
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available qty is {0}, you need {1}",موجود مقدار {0} دی، تاسو ته اړتیا لرئ {1}
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,کارن {0} جوړ شوی
DocType: Stock Settings,Item Naming By,د توکو نومول
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,حکم شوی
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,دا د رسترو پیرود ګروپ دی او نشي کولی چې سمبال شي.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,د موادو غوښتنې {0} رد شوی یا بند شوی دی
+DocType: Shift Type,Strictly based on Log Type in Employee Checkin,په شدت سره د کارکونکي چکین کې د ننوتلو ډول پر بنسټ
DocType: Purchase Order Item Supplied,Supplied Qty,برابر شوي مقدار
DocType: Cash Flow Mapper,Cash Flow Mapper,د نغدو پیسو نقشې
DocType: Soil Texture,Sand,رڼا
@@ -3315,6 +3370,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,ځایي
DocType: Chapter Member,Leave Reason,علت پریږدئ
DocType: Salary Component,Condition and Formula,حالت او فورمول
+DocType: Quality Goal,Objectives,موخې
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",معاش مخکې له دې چې د {0} او {1} ترمنځ موده کې پروسس شوی وي، د غوښتنلیک دوره پریږدئ د دې نیټې په مینځ کې نه وي.
DocType: BOM Item,Basic Rate (Company Currency),بنسټیز نرخ (د شرکت پیسو)
DocType: BOM Scrap Item,BOM Scrap Item,د بوم سکری توکي
@@ -3353,6 +3409,7 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,د شاليد ګروپ ګروپ د توکي ګروپ په جدول کې موندل شوی
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,کلنی معاش
DocType: Supplier Scorecard,Weighting Function,د وزن کولو دنده
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},د UOM تغیر فکتور ({0} -> {1}) د توکي لپاره نه موندل شوی: {2}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,د معیار فورمول ارزونه کې تېروتنه
,Lab Test Report,د لابراتوار آزموینه
DocType: BOM,With Operations,د عملیاتو سره
@@ -3365,6 +3422,8 @@
DocType: Expense Claim Account,Expense Claim Account,د لګښت ادعا کول
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,د ژورنال ننوتلو لپاره هیڅ تادیات شتون نلري
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} غیر فعال زده کوونکی دی
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,د ذخیرې داخله جوړه کړئ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},د بوم بیا ځورول: {1} د مور او پلار نه شي کیدای د {1}
DocType: Employee Onboarding,Activities,فعالیتونه
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,لږترلږه یو ګودام ضروري دی
,Customer Credit Balance,د پیرودونکي کریډیټ بیلانس
@@ -3377,9 +3436,11 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,د پیرودونکو لپاره د وفاداري ډیری وفادارۍ پروګرام وموندل شو. لطفا په لاس کې انتخاب کړئ.
DocType: Patient,Medication,درمل
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,د وفادارۍ پروګرام غوره کړئ
+DocType: Employee Checkin,Attendance Marked,حاضري نښه شوې
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,خام توکي
DocType: Sales Order,Fully Billed,په بشپړ ډول بل
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},مهرباني وکړئ د هوټل روم شرح په {}
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,د default په توګه یواځې یو لومړیتوب غوره کړئ.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},لطفا د ډول لپاره د حساب (لیجر) جوړول / جوړول - {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,د پور ټول مجموعی / د Debit اندازه باید د ژورنالیستانو انټرنټ په شان وي
DocType: Purchase Invoice Item,Is Fixed Asset,دقیقه شتمني ده
@@ -3398,6 +3459,7 @@
DocType: Healthcare Settings,Appointment Confirmation,د تایید تایید
DocType: Shopping Cart Settings,Orders,امرونه
DocType: HR Settings,Retirement Age,د تقاعد عمر
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,مهرباني وکړئ د سیٹ اپ> شمېره لړۍ له لارې د حاضریدو لړۍ سیسټم
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,متوقع مقدار
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Row # {0}: شتمنۍ {1} لا د مخه {2}
DocType: Delivery Note,Installation Status,د لګولو حالت
@@ -3446,7 +3508,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,یا د هدف اندازه یا د هدف اندازه ضروري ده.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},ناسمه {0}
DocType: Item,FIFO,فیفا
-DocType: Quality Meeting,Meeting Date,د غونډې نیټه
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP -YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,لنډیز نشي کولی له 5 څخه زیات حروف ولري
DocType: Employee Benefit Application,Max Benefits (Yearly),د زیاتو ګټې (کالنی)
@@ -3478,11 +3539,13 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,محاسب
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},د POS بند کولو واچر الیشن د {1} تر منځ د {1} او {2}
apps/erpnext/erpnext/config/help.py,Navigating,نوي کول
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,د بقایا پیرود د تبادلې نرخ ارزونې ته اړتیا نلري
DocType: Authorization Rule,Customer / Item Name,پېرودونکی / د توکو نوم
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,نوی سیریل نمبر ګودام نلري. ګودام باید د سټارټ انټرنټ یا د پیرود رسيد له الرې وټاکل شي
DocType: Issue,Via Customer Portal,د پیرودونکي پورټیټ سره
DocType: Work Order Operation,Planned Start Time,پلان شوي د پیل وخت
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{2} {1} دی {2}
+DocType: Service Level Priority,Service Level Priority,د خدمتونو کچه لومړیتوب
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,د استهلاک شوو شمېرو شمیر د پیسو لیږل شوي شمیرې څخه ډیر نه وي
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,شریک لیجر
DocType: Journal Entry,Accounts Payable,ورکړې وړ حسابونه
@@ -3544,7 +3607,6 @@
DocType: Invoice Discounting,Bank Charges,د بانک چارج
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,توکي انتقال شوي
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,د اړیکو لومړني تفصیلات
-DocType: Quality Review,Values,ارزښتونه
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",که چیرته ندی چک شوی، لیست باید په هره څانګه کې اضافه شي چیرې چې دا باید پلي شي.
DocType: Item Group,Show this slideshow at the top of the page,دا پاڼه د پاڼې په سر کې ښودل کړئ
apps/erpnext/erpnext/templates/generators/bom.html,No description given,هیڅ تشریح نه دی ورکړل شوی
@@ -3561,6 +3623,7 @@
DocType: Invoice Discounting,Bank Charges Account,د بانکي حساب حساب
DocType: Journal Entry,Get Outstanding Invoices,غوره بکسونه ترلاسه کړئ
DocType: Opportunity,Opportunity From,فرصت له
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,د هدف جزئیات
DocType: Item,Customer Code,د پیرودونکي کوډ
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,مهربانی وکړئ لومړی لومړی داخل کړئ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,د ویب پاڼې لیست کول
@@ -3589,8 +3652,6 @@
DocType: Delivery Note,Delivery To,وړاندې کول
DocType: Bank Statement Transaction Settings Item,Bank Data,د بانک ډاټا
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,ټاکل شوی
-DocType: Quality Goal,Everyday,هره ورځ
-DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,د ټایټ شایټ په اړه ورته د بیلابیلو وختونو او کاري ساعتونو ساتل
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,د لیډ سرچینه لخوا الرښوونه.
DocType: Clinical Procedure,Nursing User,د نرس کولو کارن
DocType: Support Settings,Response Key List,د ځواب لیست لیست
@@ -3614,7 +3675,7 @@
DocType: GL Entry,Voucher Type,د ویچ ډول
,Serial No Service Contract Expiry,د سیریل نمبر خدماتو قرارداد پای ته رسیدنه
DocType: Certification Application,Certified,تصدیق شوی
-DocType: Material Request Plan Item,Manufacture,جوړونه
+DocType: Purchase Invoice Item,Manufacture,جوړونه
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},د {0} لپاره د تادیاتو غوښتنه
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,د اخري امر څخه وروسته ورځې
DocType: Student Group,Instructors,ښوونکي
@@ -3626,7 +3687,7 @@
DocType: Sales Invoice,Company Address Name,د شرکت پته نوم
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,توکي په ترانزیت کې
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},مهرباني وکړئ په ګودام کې حساب ورکړئ {0}
-DocType: Quality Action Table,Resolution,پریکړه
+DocType: Quality Action,Resolution,پریکړه
DocType: Sales Invoice,Loyalty Points Redemption,د وفادارۍ ټکي مخنیوی
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,د ماليې وړ ارزښت ټول
DocType: Patient Appointment,Scheduled,ټاکل شوی
@@ -3746,6 +3807,7 @@
DocType: Purchase Invoice Item,Rate,کچه
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},خوندي کول {0}
DocType: SMS Center,Total Message(s),ټولې پیغامونه
+DocType: Purchase Invoice,Accounting Dimensions,د محاسبې شکلونه
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,د حساب لخوا ډله
DocType: Quotation,In Words will be visible once you save the Quotation.,په کلمو کې به تاسو د کوټو خوندي کولو وروسته یو ځل لیدل کیږي.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,د تولید مقدار
@@ -3753,6 +3815,7 @@
DocType: Work Order Operation,Actual Start Time,د اصلي پیل وخت
DocType: Antibiotic,Laboratory User,د لابراتوار کارن
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,آنلاین نیلمونه
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,لومړیتوب {0} تکرار شوی.
DocType: Fee Schedule,Fee Creation Status,د فیس جوړولو وضعیت
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,کمپیوټرونه
apps/erpnext/erpnext/config/help.py,Sales Order to Payment,د تادیاتو لپاره د پلور امر
@@ -3815,6 +3878,7 @@
apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,د {0} لپاره معلومات نشي ترلاسه کولی.
apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,د پیسو پیسو باید د یاغیانو د کمپنۍ یا د ګوند حساب حساب سره مساوي وي
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,مهرباني وکړئ د دې پلورونکي کس د کارمندانو ادرس ولیکئ
+DocType: Shift Type,Early Exit Consequence after,وروسته له دې چې د مخنیوی وړ نشتوالي
apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,د پرانستلو خرڅلاو او د پیرودونو انوایس جوړ کړئ
DocType: Disease,Treatment Period,د درملنې موده
apps/erpnext/erpnext/config/settings.py,Setting up Email,ای میل ترتیب کول
@@ -3831,7 +3895,6 @@
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,د زده کونکی نوم:
DocType: SMS Log,Sent On,لېږل شوی
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,د پلور موخې
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time can't be greater than Resolution Time,د غبرګون وخت د حل کولو وخت څخه ډیر نشي
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",د کورس په اساس د زده کونکي ګروپ لپاره، کورس به د نوم لیکنې په پروګرام کې د نوم لیکنې کورسونو څخه هر زده کونکي ته اعتبار ورکړل شي.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,د بهرنیو چارو سامانونه
DocType: Employee,Create User Permission,د کارن د اجازې جوړول
@@ -3869,6 +3932,7 @@
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,د پلور یا پیرود لپاره د معیاري قرارداد شرایط.
DocType: Sales Invoice,Customer PO Details,د پيرودونکو پوسټ تفصيلات
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,ناروغ ندی موندلی
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,د یو لومړیتوب لومړیتوب غوره کړه.
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,هغه توکي لرې کړئ که چیرې چارج پدې شي باندې تطبیق نه وي
apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,د پیرودونکي ډله د ورته نوم سره شتون لري لطفا د پیرودونکي نوم بدل کړئ یا د پیرود ګروپ بدل کړئ
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -3904,7 +3968,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.",که تاسو کومه پوښتنه لرئ، مهرباني وکړئ موږ ته بیرته راشئ.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,د اخیستو رسید {0} ندی وړاندې شوی
DocType: Task,Total Expense Claim (via Expense Claim),د ټول لګښت لګښت (د لګښت د ادعا له لارې)
-DocType: Quality Action,Quality Goal,د کیفیت هدف
+DocType: Quality Goal,Quality Goal,د کیفیت هدف
DocType: Support Settings,Support Portal,ملاتړ پورټ
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,د دنده د پای نیټه <b>{0}</b> په پرتله <b>{1}</b> تمه د پیل نېټه لږ نه شي <b>{2}</b>
DocType: Employee,Held On,پرلپسې
@@ -3914,6 +3978,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},د کار امر {0}
DocType: Inpatient Record,Admission Schedule Date,د داخلیدو نیټه نیټه
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,د شتمن ارزښت بدلول
+DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,د دې کار لپاره ټاکل شوي کارمندانو لپاره د کارمند چیکین پر بنسټ حاضري نښه کړئ.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,غیر راجستر شوي کسانو ته چمتو شوي توکي
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,ټول کارونه
DocType: Appointment Type,Appointment Type,د استوګنې ډول
@@ -3961,7 +4026,6 @@
DocType: Item Price,Item Price,د توکو قیمت
DocType: Payment Entry,Party Name,د ګوند نوم
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,مهرباني وکړئ یو پیرود غوره کړئ
-DocType: Course,Course Intro,د کورس پېژندنه
DocType: Program Enrollment Tool,New Program,نوی پروګرام
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix",د نوي لګښت مرکز شمېره، دا به د لګښت مرکز مرکز کې د وړاندې کولو په توګه شامل شي
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,پیرودونکي یا عرضه کوونکي غوره کړئ.
@@ -4025,7 +4089,6 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),د کڅوړو مجموعه وزن. معمولا خالص وزن + د بسته بندي موادو توکي. (د چاپ لپاره)
DocType: Plant Analysis,Laboratory Testing Datetime,د لیټریټ ازموینه د دوتنې وخت
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,توکي {0} بسته نه لري
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline by Stage,د سټیج لخوا د پلور پایپینینټ
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,د زده کوونکو ګروپ ځواک
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,د بانک بیان د راکړې ورکړې داخله
DocType: Purchase Order,Get Items from Open Material Requests,د ازادو موادو غوښتنو څخه توکي ترلاسه کړئ
@@ -4103,7 +4166,6 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Ageing Warehouse-wise,د ګدام ګمارل ښودل
DocType: Sales Invoice,Write Off Outstanding Amount,د پام وړ پیسې ولیکئ
DocType: Payroll Entry,Employee Details,د کارکونکو تفصیلات
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Start Time can't be greater than End Time for {0}.,د پیل وخت د کیدای شي د {0} لپاره د وخت وخت نه زیات وي.
DocType: Pricing Rule,Discount Amount,د رخصتۍ مقدار
DocType: Healthcare Service Unit Type,Item Details,د توکي توضیحات
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},د {1} مودې لپاره د {2} د دوه اړخیزه مالیې اعلامیه
@@ -4155,6 +4217,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,د خالص معاش ندی منفي کیدی
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,د خبرو اترو نه
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},صف {0} # توکي {1} نشي کولی د {2} څخه زیات د پیرودلو په وړاندې لیږدول {3}
+DocType: Attendance,Shift,شفټ
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,د حسابونو او ګوندونو چارټ پروسس کول
DocType: Stock Settings,Convert Item Description to Clean HTML,د HTML پاکولو لپاره د توکو تفصیل بدل کړئ
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,د ټولو سپلویزی ګروپونه
@@ -4224,6 +4287,7 @@
DocType: Healthcare Service Unit,Parent Service Unit,د والدین خدمت واحد
DocType: Sales Invoice,Include Payment (POS),د پیسو ورکړه (POS)
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,شخصي انډول
+DocType: Shift Type,First Check-in and Last Check-out,لومړی چک او وروستی معاینه
DocType: Landed Cost Item,Receipt Document,سند ترلاسه کول
DocType: Supplier Scorecard Period,Supplier Scorecard Period,د سپرایټ شمیره د کار دوره
DocType: Employee Grade,Default Salary Structure,د معاش تنفسي جوړښت
@@ -4232,6 +4296,7 @@
DocType: Product Bundle,Parent Item,د مور توکي
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,بروکرج
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},مهرباني وکړئ د توکو لپاره د پیرود رسید یا د پیرود پیرود جوړول {0}
+,Product Bundle Balance,د محصول بنډل بیلنس
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,د شرکت نوم نشي کیدی
DocType: Maintenance Visit,Breakdown,پرې کېدل
DocType: Inpatient Record,B Negative,B منفي
@@ -4240,7 +4305,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,د نور پروسس لپاره د کار امر وسپاري.
DocType: Bank Guarantee,Bank Guarantee Number,د بانک ضمانت نمبر
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},ورکړل شوي: {0}
-DocType: Quality Action,Under Review,د بیاکتنې لاندې
+DocType: Quality Meeting Table,Under Review,د بیاکتنې لاندې
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),کرنه (بیٹا)
,Average Commission Rate,د اوسط کمیسیون کچه
DocType: Sales Invoice,Customer's Purchase Order Date,پیرودونکي د پیرود نیټه نیټه
@@ -4304,6 +4369,7 @@
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,د اخیستلو امر جوړول
apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,د مالي کال لپاره بودیجه تعریف کړئ.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,د حساباتو میز په خالي ډول نشي کیدی.
+DocType: Employee Checkin,Entry Grace Period Consequence,د ننوتنې دوره دوره
,Payment Period Based On Invoice Date,د تادیاتو دورې پر اساس د تادیاتو موده
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},د لګولو نیټه د توکو {0} لپاره د سپارلو نیټه نه شي کیدی
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,د موادو غوښتنې سره اړیکه
@@ -4324,6 +4390,7 @@
DocType: Vehicle Log,Fuel Qty,د سونګ مقدار
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,ګارډین 1 ګرځنده نمبر
DocType: Invoice Discounting,Disbursed,اختصاص شوی
+DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,د بدلون پای پای ته رسېدو وخت کې چې حاضري د حاضریدو لپاره ګڼل کیږي.
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,د حساب ورکولو وړ حسابونو کې د خالص بدلون
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,نشته
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,بعد له وخته
@@ -4337,7 +4404,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,په چاپ کې د PDC ښودل
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,د پرچون پلورونکي عرضه کول
DocType: POS Profile User,POS Profile User,د پی ایس پی پی ایل کارن
-DocType: Student,Middle Name,منځنی نوم
DocType: Sales Person,Sales Person Name,د پلور پلور شخص
DocType: Packing Slip,Gross Weight,ناخالصه وزن
DocType: Journal Entry,Bill No,نه
@@ -4346,7 +4412,6 @@
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG -YYYY-
DocType: Student,A+,A +
DocType: Issue,Service Level Agreement,د خدماتو کچې کچه
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js,Please select Employee and Date first,مهرباني وکړئ لومړی کارمند او تاریخ غوره کړئ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,د شتمنیو ارزونه د ځمکو د مصرف شوو پیسو په پام کې نیولو سره بیاکتنه کیږي
DocType: Timesheet,Employee Detail,د کارموندنې تفصیل
DocType: Tally Migration,Vouchers,واچر
@@ -4379,7 +4444,7 @@
DocType: Additional Salary,Date on which this component is applied,د هغې نیټه چې دا برخې یې پلي کیږي
apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,د فولیو شمیرې سره د شته شریکانو لیست لیست
apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,د ګیٹو سایټ حسابونه.
-DocType: Service Level,Response Time Period,د غبرګون وخت وخت
+DocType: Service Level Priority,Response Time Period,د غبرګون وخت وخت
DocType: Purchase Invoice,Purchase Taxes and Charges,د پیسو اخیستل او لګښتونه
DocType: Course Activity,Activity Date,د فعالیت نیټه
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,نوی پیرود غوره کړئ یا اضافه کړئ
@@ -4404,6 +4469,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,مالي کال
DocType: Sales Invoice Item,Deferred Revenue,مختص شوي عواید
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,لږترلږه د پلورنې یا پیرود یو باید غوره شي
+DocType: Shift Type,Working Hours Threshold for Half Day,د نیمې ورځې لپاره د کار ساعتونه Threshold
,Item-wise Purchase History,د توکو لیږد تاریخ
DocType: Production Plan,Include Subcontracted Items,فرعي قرارداد شوي توکي شامل کړئ
DocType: Salary Structure,Max Benefits (Amount),د زیاتو ګټې (مقدار)
@@ -4434,6 +4500,7 @@
DocType: BOM,Allow Same Item Multiple Times,د ورته شيانو څو څو ځلې اجازه ورکړه
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,BOM جوړه کړه
DocType: Healthcare Practitioner,Charges,لګښتونه
+DocType: Employee,Attendance and Leave Details,حاضری او د توقیف جزئیات
DocType: Student,Personal Details,شخصي تفصیلات
DocType: Sales Order,Billing and Delivery Status,د بل کولو او سپارلو حالت
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,Row {0}: د عرضه کوونکي لپاره {0} بریښنالیک پته د بریښنالیک لیږلو ته اړتیا ده
@@ -4443,8 +4510,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,د پلور او معاملو په اساس باید پروژه او شرکت څو ځلې تازه شي.
DocType: Pricing Rule,Period Settings,د وخت ترتیبات
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,په حسابونو کې د بدلون بدلون ترلاسه کول
+DocType: Quality Feedback Template,Quality Feedback Template,د کیفیت غبرګون ټکي
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,د مقدار لپاره باید د صفر څخه ډیر وي
-DocType: Quality Goal,Goal Objectives,موخې موخې
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated",د نرخ تر مینځ توپیر شتون نلري، د ونډې او حساب شمیرې نه
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,که چیرې تاسو په کال کې د زده کوونکو ګروپونه جوړ کړئ نو خالي پریږدئ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),پورونه (پورونه)
@@ -4479,7 +4546,7 @@
DocType: Normal Test Items,Result Value,د پایلو ارزښت
DocType: Cash Flow Mapping,Is Income Tax Liability,د عایداتو مالیه ده
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,د داخل بستر ناروغانو لیدنې توکي
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} شتون نلري.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} شتون نلري.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,د ځواب نوي کول
DocType: Bank Guarantee,Supplier,عرضه کوونکي
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},ارزښت ارزښت {0} او {1} ولیکئ
@@ -4507,7 +4574,7 @@
DocType: Journal Entry Account,Journal Entry Account,د ژورنال ننوت حساب
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,ويیرټ
apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,د فورم فعالیت
-DocType: Service Level,Resolution Time Period,د حل وخت وخت
+DocType: Service Level Priority,Resolution Time Period,د حل وخت وخت
DocType: Request for Quotation,Supplier Detail,د عرضه کولو تفصیل
DocType: Project Task,View Task,دندې وګورئ
DocType: Serial No,Purchase / Manufacture Details,د پیرود / تولیدي تفصیلات
@@ -4546,6 +4613,7 @@
DocType: Cheque Print Template,Is Account Payable,حساب ورکونکي حساب دی
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,د ټولو آرامو ارزښت
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,د ایس ایم ایس دروازو ترتیبات ترتیب کړئ
+DocType: Salary Component,Round to the Nearest Integer,د نږدې ټیکټ لپاره ګردي
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,روټ د مور د پلار د مرکز مرکز نه لري
DocType: Healthcare Service Unit,Allow Appointments,تقویت اجازه ورکړئ
DocType: BOM,Show Operations,عملیات وښیه
@@ -4571,6 +4639,7 @@
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,ګودام یوازې د سټاک د ننوت / د سپارلو نوټ / پیرود رسید له الرې بدلیدای شي
DocType: Support Settings,Close Issue After Days,د ورځو وروستی مسله
DocType: Payment Schedule,Payment Schedule,د تادیاتو مهال ویش
+DocType: Shift Type,Enable Entry Grace Period,د ننوتنې د ګړند موده فعاله کړئ
DocType: Patient Relation,Spouse,خاوند
DocType: Purchase Invoice,Reason For Putting On Hold,د نیولو لپاره دلیل
DocType: Item Attribute,Increment,زیاتوالی
@@ -4671,7 +4740,6 @@
DocType: Company,Default Holiday List,د رخصتۍ اصلي لیست
DocType: Naming Series,Current Value,اوسنی ارزښت
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.",د بودیجې د جوړولو لپاره اهداف، اهداف او نور.
-DocType: Program,Program Code,د پروګرام کوډ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},خبرداری: د پلورنې امر {0} د مخه د پیرودونکو د پیرود امر پر وړاندې شتون لري {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,د میاشتنۍ پلورنې هدف)
DocType: Guardian,Guardian Interests,د ګارډین ګټو
@@ -4708,6 +4776,7 @@
DocType: Vehicle Log,Invoice Ref,د انوائس Ref
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},C-فورمه د انوائس لپاره تطبیق ندی: {0}
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,انوائس جوړ شو
+DocType: Shift Type,Early Exit Grace Period,د مخنیوی لپاره د پیل وخت
DocType: Patient Encounter,Review Details,د بیاکتنې کتنه
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Row {0}: د وخت ارزښت باید د صفر څخه ډیر وي.
DocType: Account,Account Number,ګڼون شمېره
@@ -4719,12 +4788,12 @@
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL",د منلو وړ وي که چیرې دا شرکت SPA وي، SAA او SRL
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,د ویجاړتیا شرایط په منځ کې موندل شوي:
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,ادا شوي او ندي ورکړل شوي
-apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,د توکو کود لازمي دی ځکه چې توکي په اتوماتیک ډول شمیرل شوي ندي
DocType: GST HSN Code,HSN Code,د HSN کوډ
-DocType: Quality Goal,September,سپتمبر
+DocType: GSTR 3B Report,September,سپتمبر
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,اداري لګښتونه
DocType: C-Form,C-Form No,C-فورمه نه
DocType: Purchase Invoice,End date of current invoice's period,د اوسنی انوائس دوره پای نیټه
+DocType: Item,Manufacturers,جوړونکي
DocType: Crop Cycle,Crop Cycle,د کرهنی سائیکل
DocType: Serial No,Creation Time,د تخلیق وخت
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,لطفا د رول یا تصویب کولو تصویب داخل کړئ
@@ -4754,6 +4823,8 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,CWIP ګڼون
DocType: SMS Log,Sender Name,د استولو نوم
DocType: Pricing Rule,Supplier Group,د سپلویزی ګروپ
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Set Start Time and End Time for \
+ Support Day {0} at index {1}.",د وخت د وخت او د وخت ملاتړ پای وټاکئ \ د ملاتړ ورځ {0} د index {1} کې.
DocType: Employee,Date of Issue,د صدور نېټه
,Requested Items To Be Transferred,غوښتل شوې توکي لیږدول کیږي
DocType: Employee,Contract End Date,د قرارداد پای نیټه
@@ -4764,6 +4835,7 @@
DocType: Opportunity,Sales Stage,د پلور مرحله
DocType: Sales Order,In Words will be visible once you save the Sales Order.,کله چې د پلورنې امر خوندي کړئ نو په کلمو کې به لیدل کیږي.
DocType: Item Reorder,Re-order Level,د ریفورډ کچه
+DocType: Shift Type,Enable Auto Attendance,د اتوم حاضری فعالول
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,غوره توب
,Department Analytics,د څانګې انټرنېټ
DocType: Crop,Scientific Name,سائنسي نوم
@@ -4776,6 +4848,7 @@
DocType: Quiz Activity,Quiz Activity,د کوئز فعالیت
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} د اعتبار وړ پیرود دوره کې ندی
DocType: Timesheet,Billed,ورکړل شوی
+apps/erpnext/erpnext/config/support.py,Issue Type.,د سند ډول
DocType: Restaurant Order Entry,Last Sales Invoice,د پلورنې وروستنی تخصیص
DocType: Payment Terms Template,Payment Terms,د تادیاتو شرایط
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.",خوندي پوښتنه: مقدار د پلور لپاره امر شوی، مګر نه وی سپارل شوی.
@@ -4795,8 +4868,6 @@
DocType: Purchase Invoice Item,Received Qty,ترلاسه شوی مقدار
DocType: Purchase Invoice Item,Rate (Company Currency),درجه (د شرکت پیسو)
DocType: Item Reorder,Request for,غوښتنه
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","لطفا د ړنګولو د کارکوونکی د <a href=""#Form/Employee/{0}"">{0}</a> \ د دې سند د لغوه"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,د لګولو وسایط
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,لطفا د تادیاتو موده وټاکئ
DocType: Pricing Rule,Advanced Settings,پرمختللي ترتیبات
@@ -4820,7 +4891,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,د شاپټ کارټ فعال کړئ
DocType: Pricing Rule,Apply Rule On Other,په نورو باندې اصول پلي کول
DocType: Vehicle,Last Carbon Check,د پای کاربن چیک
-DocType: Vehicle,Make,جوړ کړئ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,جوړ کړئ
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,د پلور انوائس {0} د پیسو په توګه جوړ شوی
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,د پیسو د غوښتنلیک د اسنادو د جوړولو لپاره اړین دی
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,د عایداتو مالیه
@@ -4868,6 +4939,7 @@
DocType: Account,Asset,شتمني
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} د روغتیايی پروسیجر مهال ویش نلری. دا د روغتیايي پرسونل ماسټر کې اضافه کړئ
DocType: Vehicle,Chassis No,چیسس نمبر
+DocType: Employee,Default Shift,افتخار شیف
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,د شرکت لنډیز
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,د بکسونو ونې
DocType: Article,LMS User,د LMS کارن
@@ -4895,7 +4967,6 @@
DocType: Vehicle Log,Odometer Reading,اوډیډیټیټ لوستل
DocType: Additional Salary,Salary Slip,د معاش معاش
DocType: Payroll Entry,Payroll Frequency,د معاشاتو فریکونسی
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,مهرباني وکړئ د بشري منابعو> بشري ترتیباتو کې د کارمندانو نومونې سیستم ترتیب کړئ
DocType: Products Settings,Home Page is Products,د کور پاڼه محصولات دي
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,کالونه
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference #{0} dated {1},حواله # {0} نېټه {1}
@@ -4915,6 +4986,7 @@
DocType: Sales Person,Parent Sales Person,د والدین خرڅلاو شخص
DocType: Student Group Creation Tool,Get Courses,کورسونه ترلاسه کړئ
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",Row # {0}: مقدار باید لومړی وي، ځکه چې شتمنۍ یو ثابت شتمن دی. لطفا د څو قسط لپاره جلا قطار وکاروئ.
+DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),د کار ساعتونه چې لاندې یې نښې نښانې شوي. (د معلول زرو)
DocType: Customer Group,Only leaf nodes are allowed in transaction,یوازې د پاڼو نوډونه په لیږد کې اجازه لري
DocType: Grant Application,Organization,سازمان
DocType: Fee Category,Fee Category,د فیس کټګورۍ
@@ -4927,6 +4999,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,مهرباني وکړئ د دې روزنیز پروګرام لپاره خپل حالت تازه کړئ
DocType: Volunteer,Morning,سهار
DocType: Quotation Item,Quotation Item,د کوټیشن توکي
+apps/erpnext/erpnext/config/support.py,Issue Priority.,د لومړیتوب مسله.
DocType: Journal Entry,Credit Card Entry,د کریډیټ کارت ننوت
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}",د وخت سلایټ ټوپ شوی، سلایډ {0} څخه {1} د اضافي سلایټ {2} څخه {3}
DocType: Journal Entry Account,If Income or Expense,که عاید یا لګښت
@@ -4947,7 +5020,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,د راټولولو ریکارډ ......
DocType: Delivery Stop,Contact Information,د اړیکې معلومات
DocType: Sales Order Item,For Production,د تولید لپاره
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,مهرباني وکړئ په زده کړه کې د ښوونکي د نومونې سیسټم جوړ کړئ> د زده کړې ترتیبات
DocType: Serial No,Asset Details,د شتمنیو تفصیلات
DocType: Restaurant Reservation,Reservation Time,د خوندیتوب وخت
DocType: Selling Settings,Default Territory,اصلي ساحه
@@ -4976,11 +5048,13 @@
apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,د ډاټا واردات او امستنې
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)",که چیرته د اتوم انټینټ چک شي نو بیا به پیرودونکي به په اتومات ډول د اړوند وفادار پروګرام سره خوندي شي) خوندي ساتل (
DocType: Account,Expense Account,د لګښت لګښت
+DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,د لیږد د پیل وخت څخه وړاندې وخت چې د کارکونکي چک چیک په حاضری کې غور کیږي.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,د ګارډینین سره اړیکه 1
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,د انوائس جوړول
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},د تادياتو غوښتنه لا دمخه لا شتون لري {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',هغه مامور چې په {0} کې راضي شوی باید باید وکارول شي 'بائیں'
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},پیسې {0} {1}
+DocType: Company,Sales Settings,د پلور ترتیبونه
DocType: Sales Order Item,Produced Quantity,تولید شوی مقدار
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,د کوډ غوښتنه د لاندې لینک په کلیک کولو سره تڼۍ کیدای شي
DocType: Monthly Distribution,Name of the Monthly Distribution,د میاشتنۍ ویش نوم
@@ -5058,6 +5132,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,د پلور او اخیستلو لپاره د اصلي مالی ټیکنالوژي جوړیږي.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,د پریښودو اجازه {0} نشي لیږدول کیدی
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,حساب ته د دیبیت باید د رسیدو وړ حساب وي
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,د تړون پای نیټه نن ورځ لږ نه کیدی شي.
apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},مهرباني وکړئ په ګورم کې حساب ولیکئ {0} یا په لومړني انوینٹری حساب کې د شرکت {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,د default په توګه وټاکئ
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),د دې پیکج خالص وزن. (په اتومات ډول د توکو د خالص وزن په توګه حساب شوی)
@@ -5100,6 +5175,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,د پلور په وخت کې بنډل توکي.
DocType: Payment Reconciliation Payment,Allocated Amount,تخصیص شوي مقدار
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,مهرباني وکړئ د شرکت او اعلامیه غوره کړئ
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,'نیټه' اړتیا ده
DocType: Email Digest,Bank Credit Balance,د بانک کریډیټ بیلانس
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,مجموعي مقدار ښکاره کړئ
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,تاسو د ژغورلو لپاره د وفادارۍ ټکي نلرئ
@@ -5109,6 +5185,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,خپل ډومین انتخاب کړئ
DocType: Agriculture Task,Task Name,د کاري نوم
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,د سټیټ لیکونه لا دمخه د کار د نظم لپاره جوړ شوي
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","لطفا د ړنګولو د کارکوونکی د <a href=""#Form/Employee/{0}"">{0}</a> \ د دې سند د لغوه"
,Amount to Deliver,د تسلیمولو مقدار
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,د ورکړل شويو توکو لپاره د تړلو لپاره د موادو پاتې غوښتنې شتون نلري.
apps/erpnext/erpnext/utilities/activation.py,"Students are at the heart of the system, add all your students",زده کوونکي د سیسټم په زړه کې دي، ټول زده کونکي اضافه کړئ
@@ -5155,9 +5233,10 @@
DocType: Lab Prescription,Test Code,د ازموینې کود
DocType: Purchase Taxes and Charges,On Previous Row Total,په تیر ربع کې
DocType: Student,Student Email Address,د زده کونکي برېښلیک پته
+,Delayed Item Report,د ځنډیدو توکو راپور
DocType: Academic Term,Education,زده کړه
DocType: Supplier Quotation,Supplier Address,د پیرودونکي پته
-DocType: Salary Component,Do not include in total,په مجموع کې شامل نه کړئ
+DocType: Salary Detail,Do not include in total,په مجموع کې شامل نه کړئ
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,د شرکت لپاره د ډیرو شواهدو غلطی ټاکلی نشی.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} شتون نلري
DocType: Purchase Receipt Item,Rejected Quantity,رد شوی مقدار
@@ -5210,6 +5289,7 @@
DocType: Delivery Settings,Delay between Delivery Stops,د سپارلو بندیزونو ترمنځ ځنډ
DocType: Stock Settings,Freeze Stocks Older Than [Days],د زعفرانو ذخیره کول د تیرو څخه زیات [ورځې]
DocType: Promotional Scheme,Promotional Scheme Product Discount,د پروموشنل پلان محصول مصرف
+apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,د لومړیتوب په اړه مسله لا دمخه شتون لري
DocType: Account,Asset Received But Not Billed,شتمنۍ ترلاسه شوي خو بلل شوي ندي
DocType: POS Closing Voucher,Total Collected Amount,ټولې جمعې مقدار
DocType: Course,Default Grading Scale,د رتبې د کچې کچه
@@ -5252,6 +5332,7 @@
DocType: Contract,Fulfilment Terms,د بشپړتیا شرایط
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,ګروپ ته غیر ګروپ
DocType: Student Guardian,Mother,مور
+DocType: Issue,Service Level Agreement Fulfilled,د خدماتو د کچې تړون بشپړ شوی
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,د غیر اعلان شوي کارمندانو ګټو لپاره د پیسو اخیستل
DocType: Travel Request,Travel Funding,د سفر تمویل
DocType: Shipping Rule,Fixed,ثابت شوی
@@ -5267,7 +5348,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,په کلمو کې به تاسو د پلورنې انوائس خوندي کولو وروسته یو ځل لیدل کیږي.
DocType: Sales Invoice,Sales Team1,د پلور ټیم 1
DocType: Work Order,Required Items,اړین توکي
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series",ځانګړې - پرته پرته "-"، "#"، "." او "/" د سلسلو په نوم کولو کې اجازه نه لري
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,د ERPNext لارښود ولولئ
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,د پرسونل انوائس شمیره وګورئ انفرادیت
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,د فرعي اسمونو پلټنه وکړئ
@@ -5281,9 +5361,11 @@
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,کوم توکي ونه موندل شول.
DocType: Item Attribute,From Range,د رینج څخه
DocType: Clinical Procedure,Consumables,مصرفونه
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,'کارمند_ فیلډیفیو' او 'timestamp' ته اړتیا ده.
DocType: Purchase Taxes and Charges,Reference Row #,د حوالې قطع #
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: د تمدید بشپړولو لپاره د تادیاتو سند ته اړتیا ده
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,دا د تڼۍ کلیک وکړئ ترڅو د ایمیزون میګاواټ څخه خپل د سیلډ آرډ ډاټا خلاص کړئ.
+DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),د کاری ساعتو څخه د نیمایي نښه نښه شوې ده. (د معلول زرو)
,Assessment Plan Status,د ارزونې پلان حالت
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,مهرباني وکړئ لومړی {0} غوره کړئ
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,د کارکونکي ریکارډ جوړولو لپاره دا وسپاري
@@ -5334,7 +5416,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,د تولید مقدار د زیرو څخه کم نه کیدی شي
DocType: Share Balance,To No,نه
DocType: Leave Control Panel,Allocate Leaves,پاڼي تخصیص کړئ
-DocType: Quiz,Last Attempt,وروستۍ هڅې
DocType: Assessment Result,Student Name,د زده کونکی نوم
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,د ساتنې مراسمو لپاره پلان.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,د موادو غوښتنې وروسته د خپل ځان د ترتیبولو کچه په اتوماتیک ډول پورته شوي
@@ -5355,6 +5436,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,پرانيستی
apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,ټګګل فلټرونه
DocType: Production Plan,Material Request Detail,د موادو غوښتنې وړاندیز
+DocType: Shift Type,Process Attendance After,د پروسې وروسته حاضري
DocType: Material Request Item,Quantity and Warehouse,مقدار او ګودام
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,پروګرامونو ته لاړ شئ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},Row # {0}: په حواله کې دوه ځله ننوتل {1} {2}
@@ -5403,6 +5485,7 @@
DocType: Supplier Scorecard,Indicator Color,د شاخص رنګ
DocType: Item Variant Settings,Copy Fields to Variant,د ویډیو لپاره کاپی ډګرونه
DocType: Soil Texture,Sandy Loam,سندی لوام
+DocType: Question,Single Correct Answer,ځواب سم ځواب
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,د نیټې څخه نشي کولی د کارمندانو د شمولیت نیټه کم وي
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,د پیرودونکو د پیرود امر په وړاندې د ډیرو پلورنو امرونو ته اجازه ورکړئ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5411,6 +5494,7 @@
DocType: Pricing Rule,Party Information,د ګوند معلومات
apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),پورونه ({0}
apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,تر اوسه پورې د کارمندانو د رخصتي نیټې څخه ډیر نه شي
+DocType: Shift Type,Enable Exit Grace Period,د وتلو د نعمت موده فعاله کړئ
DocType: Expense Claim,Employees Email Id,کارمندانو بریښناليک Id
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,د لوړې بیې لیست وړاندې د ERPN د پرچون پلورونکي قیمت څخه د نوي کولو قیمت
DocType: Healthcare Settings,Default Medical Code Standard,اصلي طبی کوډ معياري
@@ -5441,7 +5525,6 @@
DocType: Budget,Applicable on Material Request,د موادو غوښتنلیک د تطبیق وړ دی
DocType: Support Settings,Search APIs,د API لټونونه
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,د پلور امر لپاره د زیاتو تولیداتو سلنه
-apps/erpnext/erpnext/templates/generators/item/item_specifications.html,Specifications,نرخونه
DocType: Purchase Invoice,Supplied Items,برابر شوي توکي
DocType: Leave Control Panel,Select Employees,کارمندان غوره کړئ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,ټول توکي د مخه د دې کار امر لپاره لیږدول شوي دي.
@@ -5464,9 +5547,9 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,سیریل نمبرونه
DocType: Salary Slip,Deductions,کسرونه
,Supplier-Wise Sales Analytics,عرضه کوونکي - د پلور پلورل تجارتي Analytics
-DocType: Quality Goal,February,فبروري
+DocType: GSTR 3B Report,February,فبروري
DocType: Appraisal,For Employee,د کارمندانو لپاره
-apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,د سپارلو حقیقي نیټه
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,د سپارلو حقیقي نیټه
DocType: Sales Partner,Sales Partner Name,د پلور پارټنر نوم
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,د استهالک صف {0}: د استهالک نیټه د تیر نیټې په توګه داخل شوې ده
DocType: GST HSN Code,Regional,سیمه ایز
@@ -5505,6 +5588,7 @@
DocType: Supplier Scorecard,Supplier Scorecard,د کټګورۍ کره کارت
DocType: Travel Itinerary,Travel To,سفر ته
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,د نښه نښه
+DocType: Shift Type,Determine Check-in and Check-out,د چیک چیک کول او په نښه کول
DocType: POS Closing Voucher,Difference,توپیر
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,کوچني
DocType: Work Order Item,Work Order Item,د کار امر توکي
@@ -5538,6 +5622,7 @@
apps/erpnext/erpnext/healthcare/setup.py,Drug,نشه يي توکي
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} تړل شوی
DocType: Patient,Medical History,طبی تاریخ
+DocType: Expense Claim,Expense Taxes and Charges,د لګښت مالیې او لګښتونه
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,د تادیې نیټې وروسته د ورځو شمیر له سبسایټ څخه د ګډون یا د ګډون کولو نښې نښانې له ردولو مخکې فسخ شوی دی
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,د نصبولو یادښت {0} لا دمخه وړاندې شوی
DocType: Patient Relation,Family,کورنۍ
@@ -5559,7 +5644,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},د پیرودونکي تفتیش {0} نیټه {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,د POS پېژندل بدل کړئ
apps/erpnext/erpnext/utilities/activation.py,Create Lead,لیډ جوړ کړئ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,عرضه کوونکي> د عرضه کوونکي ډول
DocType: Shopify Settings,Default Customer,اصلي پیرودونکی
DocType: Payment Entry Reference,Supplier Invoice No,د لیږدونکي انوائس نمبر
DocType: Pricing Rule,Mixed Conditions,مخلوط شرطونه
@@ -5570,7 +5654,6 @@
DocType: Dosage Strength,Strength,ځواک
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,{1} د {1} واحدونو ته په 2 {2} کې اړتیا ده چې دا لیږد بشپړ کړي.
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,د فرعي قراردادیانو پر بنسټ د بیرغول خاموش مواد
-DocType: Bank Guarantee,Customer,پېرودونکی
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.",که چیرې فعال وي، ساحه اکادمیکه اصطالح به د پروګرام په شمول کولو کې وسیله وي.
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",د بیچ د زده کونکي ګروپ لپاره، د زده کونکي بیټ د زده کونکو د نوم لیکنې څخه هر زده کوونکی ته اعتبار ورکول کیږي.
DocType: Course,Topics,مقالې
@@ -5609,11 +5692,13 @@
DocType: Lab Test Template,Sensitivity,حساسیت
DocType: Territory,Territory Targets,د سیمې هدفونه
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",د لرې کاروونکو لپاره د استوګنې پریښودلو پریښودل، لکه څنګه چې د استوګنځای ریکارډونه یې د دوی په وړاندې شتون لري. {0}
+DocType: Quality Action Resolution,Quality Action Resolution,د کیفیت کړنې حل
DocType: Sales Invoice Item,Delivered By Supplier,د سپلویزیون لخوا ورکړل شوی
DocType: Agriculture Analysis Criteria,Plant Analysis,د پلان شننه
,Subcontracted Raw Materials To Be Transferred,فرعي قرارداد شوي خام مواد لیږدول کیږي
DocType: Cashier Closing,Cashier Closing,د کیشیر بندول
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,توکي {0} لا دمخه لاړ شوی دی
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,ناسمه GSTIN! هغه پیسې چې تاسو یې لیکلي دي د GSTIN بڼه سره د UIN هلوګرانو یا غیر میشت OIDAR خدماتو چمتو کونکي لپاره ندي
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,د دې ګودام لپاره د ماشوم ګودام شتون لري. تاسو دا ګودام حذف نه شی کولی.
DocType: Diagnosis,Diagnosis,تشخیص
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},د {0} او {1} ترمنځ د وتلو موده نشته
@@ -5643,6 +5728,7 @@
DocType: Chapter,Chapter Members,د فصل غړي
DocType: Warranty Claim,Service Address,د خدمت پته
DocType: Journal Entry,Remark,تبصره
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),صف {0}: د {4} ګودام لپاره د ننوتلو وخت په وخت کې {2} {3}) د {1} لپاره شتون نلري
DocType: Patient Encounter,Encounter Time,د منلو وخت
DocType: Serial No,Invoice Details,د رسید تفصیلات
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups",نور حسابونه د ګروپونو په اساس کیدی شي، مګر اندیښنې د غیر ګروپونو په وړاندې کیدای شي
@@ -5675,6 +5761,7 @@
DocType: Selling Settings,Default Customer Group,د اصلي پیرودونکي ګروپ
DocType: Journal Entry Account,Debit in Company Currency,د شرکت بدلولو کې د Debit
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",د سیالیو لړۍ "SO-WOO" ده.
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,د کیفیت د غونډې اجندا
DocType: Cash Flow Mapper,Section Header,برخه برخه
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,ستاسې محصول یا خدمتونه
DocType: Crop,Perennial,پیړۍ
@@ -5718,7 +5805,8 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",یو محصول یا خدمت چې اخیستل شوي، په زیرمه کې پلورل شوي یا ساتل شوي.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),تړل (کلینګ + ټول)
DocType: Supplier Scorecard Criteria,Criteria Formula,معیار معیارول
-,Support Analytics,د مرستې انټرنېټونه
+apps/erpnext/erpnext/config/support.py,Support Analytics,د مرستې انټرنېټونه
+DocType: Employee,Attendance Device ID (Biometric/RF tag ID),د حاضري وسیله ID (بایټومریکیک / د آر ایف ټي ټګ ID)
apps/erpnext/erpnext/config/quality_management.py,Review and Action,بیاکتنه او عمل
DocType: Account,"If the account is frozen, entries are allowed to restricted users.",که چېرې حساب منجمد وي، نو د ننوتلو اجازه ورکړل شوي محرمینو ته اجازه ورکول کیږي.
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,د استهالک وروسته پیسې
@@ -5740,6 +5828,7 @@
DocType: Salary Slip,Loan Repayment,د پور بیرته ورکول
DocType: Employee Education,Major/Optional Subjects,مهمې / اختیاري موضوعات
DocType: Soil Texture,Silt,سیول
+apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,د پیرودونکي پته او اړیکې
DocType: Bank Guarantee,Bank Guarantee Type,د بانکي تضمین ډول
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction",که چیرې معلول وي، 'ګرزاره شوي ټوله فیلډ به په هیڅ ډول لیږد کې نظر ونه لري
DocType: Pricing Rule,Min Amt,د کم ام ټيټ
@@ -5762,7 +5851,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,ډاټا ترلاسه کړئ
DocType: Stock Settings,Default Item Group,Default Item Group
DocType: Sales Invoice Timesheet,Billing Hours,د بل کولو ساعتونه
-DocType: Item,Item Code for Suppliers,د سپلونکو لپاره د توکو کود
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},غوښتنلیک {0} پریږدی پریږدی د زده کونکی په وړاندی {1}
DocType: Pricing Rule,Margin Type,د مارګین ډول
DocType: Purchase Invoice Item,Rejected Serial No,رد شوی سیریل نمبر
@@ -5778,6 +5866,7 @@
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,د انوائس د جوړولو وسیله توکي پرانیزي
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Bank Reconciliation,Include POS Transactions,د POS تعاملات شامل کړئ
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},هیڅ کارمند د کارمندانو د ساحې ارزښت لپاره موندل ندی. '{}': {}
DocType: Payment Entry,Received Amount (Company Currency),ترلاسه شوې پیسې (د شرکت پیسو)
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save",سیمه ایز حالت بشپړ دی، نه ژغورل شوی
DocType: Chapter Member,Chapter Member,د فصل غړي
@@ -5810,6 +5899,7 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,هیڅ زده کونکي ډلې نه دي رامنځته شوي.
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},د {1} سره ورته ورته {1}
DocType: Employee,Salary Details,د معاش تفصیلات
+DocType: Employee Checkin,Exit Grace Period Consequence,دباندې د ګریس دوره پایله
DocType: Bank Statement Transaction Invoice Item,Invoice,رسید
DocType: Special Test Items,Particulars,درسونه
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,مهربانی وکړئ فلټر د توکو یا ګودام پر بنسټ وټاکئ
@@ -5835,6 +5925,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,پاڼي په اسانۍ سره ورکړل شوي دي
DocType: Loyalty Point Entry,Expiry Date,د ختم نیټه
DocType: Project Task,Working,کار کول
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} د مخه د والدین پروسیجر {1} لري.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,دا د دې ناروغانو په وړاندې د راکړې ورکړې پر بنسټ والړ دی. د جزیاتو لپاره لاندې مهال ویش وګورئ
DocType: Material Request,Requested For,غوښتنه شوې
DocType: SMS Center,All Sales Person,د ټولو پلور پلورونکی
@@ -5907,6 +5998,7 @@
DocType: Serial No,Out of AMC,د AMC څخه
DocType: Job Opening,"Job profile, qualifications required etc.",د کار پروفایل، وړتیاوې.
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,دولت ته جہاز
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,ایا تاسو غواړئ د موادو غوښتنې وسپاروئ
DocType: Opportunity Item,Basic Rate,بنسټیزه کچه
DocType: Compensatory Leave Request,Work End Date,د کار پای نیټه
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,د خامو موادو لپاره غوښتنه
@@ -5919,6 +6011,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,په بریښنالیک کې ایمیل ونه موندل شو
DocType: Hotel Room Reservation,Booked,کتاب شوی
DocType: Maintenance Visit,Partially Completed,په بشپړه توګه بشپړ شوي
+DocType: Quality Procedure Process,Process Description,د پروسې تفصیل
DocType: Company,Default Employee Advance Account,د اصلي کارمندانو پرمختیایي حساب
DocType: Leave Type,Allow Negative Balance,منفي توازن ته اجازه ورکړئ
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,د ارزونې پلان نوم
@@ -5958,6 +6051,7 @@
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},د کارمندانو لپاره د فعالیت لګښت موجود دی {0} د فعالیت ډول پر خلاف - {1}
DocType: Request for Quotation Item,Request for Quotation Item,د کوټیشن توکي لپاره غوښتنه
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,د ټاکل شوي معاشونو په اړه د بشپړ مالیې کمول
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,د کار کارت چک نیټه د راتلونکي نیټه ندی
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,د بدلون رقم حساب حساب کړئ
DocType: Support Settings,Forum Posts,د فورم پوسټونه
DocType: Timesheet Detail,Expected Hrs,متوقع هیر
@@ -5967,7 +6061,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,د پیرودونکو عواید تکرار کړئ
DocType: Company,Date of Commencement,د پیل نیټه
DocType: Bank,Bank Name,د بانک نوم
-DocType: Quality Goal,December,دسمبر
+DocType: GSTR 3B Report,December,دسمبر
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,د نیټې څخه اعتبار باید د اعتبار وړ نه وي
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,دا د دې کارمندانو په حضور پورې اړه لري
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",که چیرته چک شوی وي، کور پاڼه به د ویب پاڼې لپاره د اصلي منبع ګروپ وي
@@ -6007,6 +6101,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,د فولولو شمیرې مطابقت نلري
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},د کیفیت تفتیش: {0} د توکو لپاره ندی سپارل شوی: {1} په قطار کې {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},ښودل {0}
,Stock Ageing,د استوګنې راپور
DocType: Customer Group,Mention if non-standard receivable account applicable,په پام کې ونیسئ چې د غیر معیاري رسیدونکي حساب پلي کول
,Subcontracted Item To Be Received,د ترلاسه کولو لپاره فرعي قرارداد شوي توکي
@@ -6081,6 +6176,7 @@
DocType: Sales Order Item,Gross Profit,ټولټال ګټه
DocType: Quality Inspection,Item Serial No,د سیریل نمبر
DocType: Asset,Insurer,انټرنیټ
+DocType: Employee Checkin,OUT,هو
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,د پیسو اخیستل
DocType: Asset Maintenance Task,Certificate Required,سند ضروري دی
DocType: Retention Bonus,Retention Bonus,د ساتلو بونس
@@ -6281,7 +6377,9 @@
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,د مالیې یا چارج په اړه غور وکړئ
DocType: Authorization Rule,Authorized Value,مستحق ارزښت
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,ترلاسه شوی
+DocType: Item Manufacturer,Item Manufacturer,د توکي جوړونکي
DocType: Sales Invoice,Sales Team,د پلور ټیم
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,بنډل مقدار
DocType: Purchase Order Item Supplied,Stock UOM,د استوګنې UOM
DocType: Installation Note,Installation Date,د لګولو نیټه
DocType: Email Digest,New Quotations,نوې کوټونه
@@ -6345,7 +6443,6 @@
DocType: Holiday List,Holiday List Name,د رخصتي لیست نوم
DocType: Water Analysis,Collection Temperature ,د درجه بندي درجه
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,د تقاعد انوائس اداره کړئ په خپل ځان سره د ناروغ د مخنیوی لپاره وسپارل او رد کړئ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,مهرباني وکړئ د سایټ نوم نومول د سیٹ اپ> ترتیباتو له لارې {0} نومونې لړۍ وټاکئ
DocType: Employee Benefit Claim,Claim Date,د ادعا نیټه
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,که چیرې عرضه کوونکي په غیر ناممکن ډول تړل کیږي خالي وي پریږدي
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,د نیټې او حاضري څخه حاضری نیټه اړینه ده
@@ -6356,6 +6453,7 @@
DocType: Employee,Date Of Retirement,د تقاعد نیټه
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,لطفا ناروغان وټاکئ
DocType: Asset,Straight Line,سیده کرښه
+DocType: Quality Action,Resolutions,پریکړې
DocType: SMS Log,No of Sent SMS,د لیږل شوي ایس ایم ایل نه
,GST Itemised Sales Register,د GST تولیدوونکي پلور راجستر
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,ټول وړاندیز شوی رقم کیدای شي د ټولو منظور شوي مقدار څخه ډیر نه وي
@@ -6377,6 +6475,7 @@
DocType: POS Profile,Ignore Pricing Rule,د قیمت ټاکلو حاکمیت تعقیب کړئ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,خواړه
DocType: Lost Reason Detail,Lost Reason Detail,د ضایع کیدو سبب شوی
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},لاندې سیریل نمبرونه رامنځته شوي: <br> {0}
DocType: Maintenance Visit,Customer Feedback,د پیرودونکي ځواب
DocType: Serial No,Warranty / AMC Details,تضمین / د AMC تفصیلات
DocType: Issue,Opening Time,د پرانیستلو وخت
@@ -6424,6 +6523,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,د شرکت نوم ورته نه دی
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,د کارموندنې وده نشي کولی د پرمختیا نیټې وړاندې وړاندې شي
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},د لیږد معاملو ته د {0} څخه لوی عمر نلري
+DocType: Employee Checkin,Employee Checkin,کارمند چیکین
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},د پیل نیټه باید د توکو {0} لپاره د پای نیټه کم وي
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,د پیرودونکو حواله جوړه کړئ
DocType: Buying Settings,Buying Settings,د اخیستلو ترتیبات
@@ -6445,6 +6545,7 @@
DocType: Patient,Patient Demographics,د ناروغۍ ډیموکرات
DocType: Share Transfer,To Folio No,فولولو ته
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,د عملیاتو څخه د نقد فلو
+DocType: Employee Checkin,Log Type,د ننوت ډول
DocType: Stock Settings,Allow Negative Stock,منفي ذخیرې ته اجازه ورکړئ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,هیڅ شی د مقدار یا ارزښت په اړه هیڅ بدلون نه لري.
DocType: Asset,Purchase Date,د پیرود نیټه
@@ -6461,7 +6562,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,د مقدار مقدار
DocType: Asset Finance Book,Written Down Value,لیکل شوی ارزښت
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,د توازن برابرول
-DocType: Quality Goal,April,اپریل
+DocType: GSTR 3B Report,April,اپریل
DocType: Supplier,Credit Limit,د کریډیټ محدودیت
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,ویشل
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,Debit_note_amt
@@ -6487,6 +6588,7 @@
DocType: Vital Signs,Very Hyper,ډیر غړی
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,د خپلې سوداګرۍ طبیعت غوره کړئ.
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,مهرباني وکړئ میاشت او کال غوره کړئ
+DocType: Service Level,Default Priority,اصلي لومړیتوب
DocType: Student Log,Student Log,د زده کونکي کوډ
DocType: Shopping Cart Settings,Enable Checkout,فعال چیک چیک
apps/erpnext/erpnext/config/settings.py,Human Resources,بشري منابع
@@ -6567,7 +6669,8 @@
DocType: Drug Prescription,Dosage,ډوډۍ
DocType: Cheque Print Template,Starting position from top edge,د پورتنۍ غاړې څخه د پیل ځای
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),د تقاعد موده (منٹ)
-DocType: Pricing Rule,Disable,معلول
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},دا کارمندان دمخه د ورته وخت ټیم سره سمون لري. {0}
+DocType: Accounting Dimension,Disable,معلول
DocType: Email Digest,Purchase Orders to Receive,د پیرودلو سپارښتنې ترلاسه کول
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,د تولیداتو سپارښتنې د دې لپاره پورته نشي پورته کیدی:
DocType: Projects Settings,Ignore Employee Time Overlap,د کارمندانو وخت پراخه کول وڅېړئ
@@ -6582,7 +6685,6 @@
DocType: Buying Settings,Material Transferred for Subcontract,د فرعي قرارداد کولو لپاره انتقال شوي توکي
DocType: Job Card,Timing Detail,د وخت وخت
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,اړین دي
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Importing {0} of {1},د {1} د {0} واردول
DocType: Job Offer Term,Job Offer Term,د دندې وړاندیز موده
DocType: SMS Center,All Contact,ټول اړیکې
DocType: Project Task,Project Task,د پروژې کاري
@@ -6633,7 +6735,6 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,Item {0} د سییریل نرس لپاره سیٹ اپ نه دی. د توکي ماسټر وګورئ
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,له دولت څخه
DocType: Leave Type,Maximum Continuous Days Applicable,د تطبیق وړ خورا اوږدمهالې ورځې
-apps/erpnext/erpnext/config/support.py,Support Team.,د ملاتړ ټیم.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,مهرباني وکړئ لومړی شرکت نوم ولیکئ
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,واردات بریالي
DocType: Guardian,Alternate Number,بدله شمېره
@@ -6650,6 +6751,7 @@
DocType: Item Attribute,Numeric Values,شمېرې ارزښتونه
DocType: Delivery Note,Instructions,لارښوونې
DocType: Blanket Order Item,Blanket Order Item,د پاکولو امر توکي
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,د ګټې او ضایع حساب لپاره منفي
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,د کمیسیون کچه نشي کولی د 100 څخه ډیر وي
DocType: Course Topic,Course Topic,د کورس موضوع
DocType: Employee,This will restrict user access to other employee records,دا به د کارمندانو نورو ریکارډونو ته د کاروونکو لاسرسۍ محدود کړي
@@ -6672,12 +6774,14 @@
apps/erpnext/erpnext/config/accounting.py,Subscription Management,د ګډون مدیریت
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,پیرودونکي ترلاسه کړئ
DocType: Employee,Reports to,راپورونه
+DocType: Video,YouTube,یوټیوب
DocType: Party Account,Party Account,د ګوند حساب
DocType: Assessment Plan,Schedule,مهال ویش
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,لطفا ننوتل
DocType: Lead,Channel Partner,د چینل پارټنر
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,د پیسو پیسې
DocType: Project,From Template,د کينډۍ څخه
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,ګډونونه
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,د مقدار کولو لپاره مقدار
DocType: Quality Review Table,Achieved,ترلاسه شوی
@@ -6718,12 +6822,12 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Engineer,انجنیر
DocType: Student Admission,Eligibility and Details,وړتیا او تفصیلات
DocType: Staffing Plan,Staffing Plan Detail,د کارکونکو پلان تفصیل
+DocType: Shift Type,Late Entry Grace Period,د ورننوتنې د ګرم پړاو
DocType: Email Digest,Annual Income,کلنۍ عواید
DocType: Journal Entry,Subscription Section,د ګډون برخې
DocType: Salary Slip,Payment Days,د تادياتو ورځو
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,رضاکار معلومات.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`د زړو لوړې ذخیرې باید له٪ d ورځو څخه کوچنۍ وي.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,مالي کال غوره کړئ
DocType: Bank Reconciliation,Total Amount,جمله پیسی
DocType: Certification Application,Non Profit,غیر ګټې
DocType: Subscription Settings,Cancel Invoice After Grace Period,د ګرمې دورې وروسته انوائس فسخه کړئ
@@ -6735,7 +6839,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,د لګښت ادعا توضیحات
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,پروګرام:
DocType: Patient Medical Record,Patient Medical Record,د ناروغ درملنه
-DocType: Quality Action,Action Description,د عمل تفصیل
DocType: Item,Variant Based On,توپیر پر بنسټ
DocType: Vehicle Service,Brake Oil,د بریښنا غوړ
DocType: Employee,Create User,کارن جوړه کړه
@@ -6767,6 +6870,7 @@
DocType: Journal Entry Account,Account Balance,د حساب بیلانس
DocType: Asset Maintenance Log,Periodicity,موده
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,طبي ریکارډ
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,د لیست ډول لپاره د لیست ډول اړتیا اړینه ده چې په بدلون کې راشي: {0}.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,اعدام
DocType: Item,Valuation Method,د ارزښت پیژندنه
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} د پلور انوونی خلاف {1}
@@ -6787,7 +6891,7 @@
DocType: Packed Item,Packed Item,بسته شوي توکي
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: د {2} لپاره د کومې ډبټ یا کریډیټ اندازه اړتیا ده
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,د معاشاتو سلونه جمع کول ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,هیڅ اقدام نشته
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,هیڅ اقدام نشته
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,ماسټر او حسابونه
DocType: Quality Procedure Table,Responsible Individual,مسؤل شخص
apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,د ارزونې ټول معیارونه باید 100٪ وي
@@ -6847,6 +6951,7 @@
DocType: Loan Type,Loan Name,د پور نوم
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,د پیسو د بدلولو موډل ټاکئ
DocType: Quality Goal,Revision,بیاکتنه
+DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,د لیږد د پای نیټې څخه وړاندې وخت کله چې د کتنې وخت په لومړیو کې) دقیقې (په توګه ګڼل کیږي.
DocType: Healthcare Service Unit,Service Unit Type,د خدماتو څانګه
DocType: Purchase Invoice,Return Against Purchase Invoice,د پیرود انویو پر وړاندې بیرته راستنیدنه
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,پټ ساتل
@@ -6907,7 +7012,6 @@
DocType: Company,Allow Account Creation Against Child Company,د کوچني شرکت پر وړاندې د جوړولو حساب ورکول
DocType: Payment Entry,Company Bank Account,د شرکت بانک حساب
DocType: Amazon MWS Settings,UK,برطانيه
-DocType: Quality Procedure,Procedure Steps,کړنلارې ګامونه
DocType: Normal Test Items,Normal Test Items,د عادي ازموینې توکي
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,په اسٹاک کې نشته
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,کارټ
@@ -6999,11 +7103,14 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,کاسمیکټونه
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,دا وګورئ که تاسو غواړئ چې کاروونکي مجبور کړئ چې د خوندي کولو مخکې د لړۍ لړۍ غوره کړئ. که چیرې تاسو دا وګورئ نو بیا به بې بنسټه وي.
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,هغه کارنان چې دا رول لري د دې لپاره اجازه لري چې منجمد حسابونه ترتیب کړي او د تړل شوي حسابونو په وړاندې د حساب ورکولو ثبتونه جوړ کړي / بدل کړي
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,د توکو کوډ> توکي توکي> برنامه
DocType: Expense Claim,Total Claimed Amount,ټولې ادعا شوې پیسې
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},د {1} عملیاتو لپاره {0} ورځې کې د وخت سلاټ موندلو توان نلري
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,پورته کول
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,تاسو کولی شئ یواځې نوی توب وکړئ که ستاسو غړیتوب په 30 ورځو کې پای ته ورسیږي
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},ارزښت باید د {0} او {1} ترمنځ وي
+DocType: Quality Feedback,Parameters,پیرامیټونه
+DocType: Shift Type,Auto Attendance Settings,د آٹو حاضري ترتیبات
,Sales Partner Transaction Summary,د پلور شریک پارټنر لنډیز
DocType: Asset Maintenance,Maintenance Manager Name,د ترمیم مدیر نوم
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,د توکو د توضیحاتو د راوړلو لپاره اړینه ده.
@@ -7091,10 +7198,10 @@
DocType: Pricing Rule,Validate Applied Rule,د پلي شوي قانون اعتبار
DocType: Job Card Item,Job Card Item,د کارت کارت توکي
DocType: Homepage,Company Tagline for website homepage,د ویب پاڼه د ویب پاڼې لپاره د شرکت تګلاره
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,په 1 {1} کې د اولیت {0} د ځواب وخت او پریکړه ترتیب کړئ.
DocType: Company,Round Off Cost Center,د ګردي بند لګښت لګښت
DocType: Supplier Scorecard Criteria,Criteria Weight,معیارونه وزن
DocType: Asset,Depreciation Schedules,د استهالک سیسټمونه
-DocType: Expense Claim Detail,Claim Amount,د ادعا ادعا وکړه
DocType: Subscription,Discounts,رخصتۍ
DocType: Shipping Rule,Shipping Rule Conditions,د لیږدولو مقررات
DocType: Subscription,Cancelation Date,د بندیز نیټه
@@ -7122,7 +7229,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,صفر ارزښتونه ښکاره کړئ
DocType: Employee Onboarding,Employee Onboarding,د کارموندنې دفتر
DocType: POS Closing Voucher,Period End Date,د پای نیټه نیټه
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Opportunities by Source,سرچینه د پلور فرصتونه
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,په لیست کې د لومړي کنوانسیون وړاندیز به د ډایفورډ پرېښودنې ناخالص په توګه وټاکل شي.
DocType: POS Settings,POS Settings,POS ترتیبات
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,ټول حسابونه
@@ -7139,10 +7245,10 @@
DocType: Subscription,Days Until Due,تر هغه وخته پورې چې د پای ټکی
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,بشپړ شو
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,د بانک بیان پیژندنه د داخلی راپور
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,د بانک لارښوونه
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: شرح باید د {1}: {2} ({3} / {4} په څیر وي
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR -YYYY-
DocType: Healthcare Settings,Healthcare Service Items,د روغتیا خدماتو توکي
-apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,No records found,هیڅ ریکارډ ونه موندل شو
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,د دریم پړاو 3
DocType: Vital Signs,Blood Pressure,د وينې فشار
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,په نښه کول
@@ -7188,12 +7294,14 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,ټوټې
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,دفاع
DocType: Item,Has Batch No,د بیچچ شمیره ده
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,ناوخته ورځ
DocType: Lead,Person Name,د شخص نوم
DocType: Item Variant,Item Variant,د توکو ویډیو
DocType: Training Event Employee,Invited,بلنه
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},د {0} برخې {1} څخه زیات وي
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,د بلې کچې اندازه
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry",د {0} لپاره، یوازې د حساب ورکولو حسابونه د بل کریډیټ انټرنیټ سره تړاو لري
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,شکلونه جوړول ...
DocType: Bank Statement Transaction Entry,Payable Account,د پیسو وړ حساب
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,مهرباني وکړئ د اړتیاوو څخه د لیدلو اړتیاوې په ګوته کړئ
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,یوازې یواځې انتخاب کړئ که تاسو د نغدو پیسو نقشې اسناد چمتو کړئ که نه
@@ -7207,9 +7315,10 @@
DocType: Purchase Order,To Receive and Bill,ترلاسه کول او بل ته
DocType: POS Profile,Only show Customer of these Customer Groups,یواځې د دې پیرودونکو پیرودونکي پیژنئ
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,د انوائس خوندي کولو لپاره توکي غوره کړئ
-DocType: Service Level,Resolution Time,د حل کولو وخت
+DocType: Service Level Priority,Resolution Time,د حل کولو وخت
DocType: Grading Scale Interval,Grade Description,د درجې تفصیل
DocType: Homepage Section,Cards,کارتونه
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,د کیفیت غونډه غونډه
DocType: Linked Plant Analysis,Linked Plant Analysis,تړل شوي پلان شننه
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,د خدماتو بند بند تاریخ د پای نیټې نه وروسته نشي
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,مهرباني وکړئ د GST ترتیباتو کې B2C محدودیت وټاکئ.
@@ -7243,7 +7352,6 @@
DocType: Employee,Educational Qualification,د زده کړې وړتیا
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,د لاسرسی وړ ارزښت
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},نمونۍ مقدار {0} د ترلاسه شوي مقدار څخه ډیر نه وي {1}
-DocType: Quiz,Last Highest Score,وروستی تر ټولو لوړه کچه
DocType: POS Profile,Taxes and Charges,مالیات او لګښتونه
DocType: Opportunity,Contact Mobile No,د ګرځنده ټیلفون اړیکه
DocType: Employee,Joining Details,د جزئیاتو سره یوځای کول
@@ -7279,7 +7387,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,د واردولو ګوندونه او پته
DocType: Item,List this Item in multiple groups on the website.,دا توکي په ډیرو ګروپونو کې په ویب پاڼه کې لیست کړئ.
DocType: Request for Quotation,Message for Supplier,د عرضه کوونکي لپاره پیغام
-apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change {0} as Stock Transaction for Item {1} exist.,{0} نشي کولی د اسٹاک لیږد د توکو لپاره {1} موجود وي.
DocType: Healthcare Practitioner,Phone (R),تلیفون (R)
DocType: Maintenance Team Member,Team Member,د ډلې غړی
DocType: Asset Category Account,Asset Category Account,د شتمنۍ کټګوري
diff --git a/erpnext/translations/pt.csv b/erpnext/translations/pt.csv
index 740c6ce..23c8738 100644
--- a/erpnext/translations/pt.csv
+++ b/erpnext/translations/pt.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,Party Balance
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Fonte de Fundos (Passivo)
DocType: Payroll Period,Taxable Salary Slabs,Placas Salariais Tributáveis
+DocType: Quality Action,Quality Feedback,Feedback de Qualidade
DocType: Support Settings,Support Settings,Configurações de suporte
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Por favor entre primeiro no item de produção
DocType: Quiz,Grading Basis,Base de classificação
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,Ganhando
DocType: Restaurant Order Entry,Click Enter To Add,Clique em Enter para adicionar
DocType: Employee Group,Employee Group,Grupo de empregados
+DocType: Quality Procedure,Processes,Processos
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Especifique a taxa de câmbio para converter uma moeda em outra
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Faixa de Envelhecimento 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Armazém necessário para estoque Item {0}
@@ -75,7 +77,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Compromisso {0} e fatura de vendas {1} cancelados
DocType: Purchase Receipt,Vehicle Number,Número do veículo
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,Seu endereço de email...
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Include Default Book Entries,Incluir entradas de livro padrão
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,Incluir entradas de livro padrão
DocType: Activity Cost,Activity Type,Tipo de atividade
DocType: Purchase Invoice,Get Advances Paid,Obter adiantamentos pagos
DocType: Company,Gain/Loss Account on Asset Disposal,Conta de ganho / perda na alienação de ativos
@@ -157,11 +159,13 @@
DocType: Shipping Rule,Restrict to Countries,Restringir a países
DocType: Hub Tracked Item,Item Manager,Gerente de item
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Moeda da conta de encerramento deve ser {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,Orçamentos
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Item de fatura de abertura
DocType: Work Order,Plan material for sub-assemblies,Planejar material para submontagens
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Hardware
DocType: Budget,Action if Annual Budget Exceeded on MR,Ação se o Orçamento Anual Ultrapassar
DocType: Sales Invoice Advance,Advance Amount,Valor adiantado
+DocType: Accounting Dimension,Dimension Name,Nome da Dimensão
DocType: Delivery Note Item,Against Sales Invoice Item,Contra item de fatura de vendas
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,Incluir item na fabricação
@@ -218,9 +222,10 @@
,Sales Invoice Trends,Tendências de fatura de vendas
DocType: Bank Reconciliation,Payment Entries,Entradas de pagamento
DocType: Employee Education,Class / Percentage,Classe / Porcentagem
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Código do item> Grupo de itens> Marca
,Electronic Invoice Register,Registro de fatura eletrônica
+DocType: Shift Type,The number of occurrence after which the consequence is executed.,O número de ocorrências após o qual a consequência é executada.
DocType: Sales Invoice,Is Return (Credit Note),É retorno (nota de crédito)
+DocType: Price List,Price Not UOM Dependent,Preço Não Dependente da UOM
DocType: Lab Test Sample,Lab Test Sample,Amostra de teste de laboratório
DocType: Shopify Settings,status html,status html
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Por exemplo, para 2012, 2012-13"
@@ -292,6 +297,7 @@
DocType: Item,Variants,Variantes
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Os encargos serão distribuídos proporcionalmente com base no item qty ou valor, conforme sua seleção"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Atividades pendentes para hoje
+DocType: Quality Procedure Process,Quality Procedure Process,Processo de Procedimento de Qualidade
DocType: Fee Schedule Program,Student Batch,Lote de estudante
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Taxa de avaliação necessária para o item na linha {0}
DocType: BOM Operation,Base Hour Rate(Company Currency),Taxa básica de hora (moeda da empresa)
@@ -311,7 +317,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Definir Qtd em transações com base na entrada serial
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},A moeda da conta avançada deve ser igual à moeda da empresa {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Personalizar seções da página inicial
-DocType: Quality Goal,October,Outubro
+DocType: GSTR 3B Report,October,Outubro
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Ocultar o ID do cliente de transações de vendas
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN inválido! Um GSTIN deve ter 15 caracteres.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,A regra de precificação {0} é atualizada
@@ -321,6 +327,7 @@
DocType: Salary Slip,Net Pay,Pagamento líquido
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Total faturado Amt
DocType: Clinical Procedure,Consumables Invoice Separately,Fatura de Consumíveis Separadamente
+DocType: Shift Type,Working Hours Threshold for Absent,Limite de Horas de Trabalho por Ausente
DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},O orçamento não pode ser atribuído à conta do grupo {0}
DocType: Purchase Receipt Item,Rate and Amount,Taxa e Montante
@@ -376,7 +383,6 @@
DocType: Healthcare Settings,Out Patient Settings,Configurações do paciente
DocType: Asset,Insurance End Date,Data final do seguro
DocType: Bank Account,Branch Code,Código da Agência
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Respond,Hora de responder
apps/erpnext/erpnext/public/js/conf.js,User Forum,Fórum de usuários
DocType: Landed Cost Item,Landed Cost Item,Item de custo no destino
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,O vendedor e o comprador não podem ser os mesmos
@@ -399,7 +405,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},O cronograma de manutenção {0} existe contra {1}
DocType: Assessment Plan,Supervisor Name,Nome do Supervisor
DocType: Selling Settings,Campaign Naming By,Nomenclatura de campanha por
-DocType: Course,Course Code,Código do curso
+DocType: Student Group Creation Tool Course,Course Code,Código do curso
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aeroespacial
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuir encargos com base em
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Critérios de Pontuação do Scorecard de Fornecedores
@@ -481,10 +487,8 @@
DocType: Asset Movement,Purpose,Propósito
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Atribuição de estrutura salarial para empregado já existe
DocType: Clinical Procedure,Service Unit,Unidade de serviço
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Cliente> Grupo de Clientes> Território
DocType: Travel Request,Identification Document Number,Número do Documento de Identificação
DocType: Stock Entry,Additional Costs,Custos adicionais
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Curso pai (Deixe em branco, se isso não fizer parte do Curso pai)"
DocType: Employee Education,Employee Education,Educação de funcionários
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Número de posições não pode ser menor que a contagem atual de empregados
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Todos os grupos de clientes
@@ -531,6 +535,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Linha {0}: quantidade é obrigatória
DocType: Sales Invoice,Against Income Account,Contra Conta de Renda
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Linha # {0}: a fatura de compra não pode ser feita em relação a um ativo existente {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Regras para aplicar diferentes esquemas promocionais.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},Fator de proteção de UOM necessário para UOM: {0} no Item: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},"Por favor, indique quantidade para o item {0}"
DocType: Workstation,Electricity Cost,Custo de eletricidade
@@ -595,6 +600,7 @@
DocType: Share Transfer,Transfer,Transferir
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Pesquisar item (Ctrl + i)
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} resultado submetido
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,A partir da data não pode ser maior que do que Até à data
DocType: Supplier,Supplier of Goods or Services.,Fornecedor de Bens ou Serviços.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Nome da nova conta. Nota: Por favor, não crie contas para clientes e fornecedores"
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,Grupo de Alunos ou Horário do Curso é obrigatório
@@ -866,7 +872,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,Boms
DocType: Work Order,Actual Start Date,Data de início real
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Você não está presente todos os dias entre os dias de solicitação de licença compensatória
-DocType: Company,About the Company,Sobre a empresa
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Árvore de contas financeiras.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Renda Indireta
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Item de reserva do quarto de hotel
@@ -890,8 +895,10 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,"Por favor, defina a série a ser usada."
DocType: Delivery Trip,Distance UOM,Distância UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,Obrigatório para o balanço
DocType: Payment Entry,Total Allocated Amount,Quantia Total Alocada
DocType: Sales Invoice,Get Advances Received,Obter adiantamentos recebidos
+DocType: Shift Type,Last Sync of Checkin,Última sincronização do checkin
DocType: Student,B-,B-
DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Item Montante do Imposto Incluído no Valor
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
@@ -900,7 +907,9 @@
DocType: Student,Blood Group,Grupo sanguíneo
apps/erpnext/erpnext/config/healthcare.py,Masters,Mestres
DocType: Crop,Crop Spacing UOM,Espaçamento entre culturas UOM
+DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,"O horário após o horário de início do turno, quando o check-in é considerado atrasado (em minutos)."
apps/erpnext/erpnext/templates/pages/home.html,Explore,Explorar
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Nenhuma fatura pendente encontrada
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} vagas e {1} orçamento para {2} já planejadas para empresas subsidiárias de {3}. \ Você só pode planejar até {4} vagas e e orçamentar {5} como plano de pessoal {6} para a empresa controladora {3}.
DocType: Promotional Scheme,Product Discount Slabs,Lajes de desconto do produto
@@ -913,6 +922,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,Perfil POS necessário para fazer a entrada POS
DocType: Education Settings,Enable LMS,Ativar LMS
DocType: POS Closing Voucher,Sales Invoices Summary,Resumo de faturas de vendas
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Benefício
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Crédito para conta deve ser uma conta de balanço
DocType: Video,Duration,Duração
DocType: Lab Test Template,Descriptive,Descritivo
@@ -964,6 +974,7 @@
DocType: Project,Start and End Dates,Datas de início e término
DocType: Supplier Scorecard,Notify Employee,Notificar funcionário
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Programas
+DocType: Program,Allow Self Enroll,Permitir autoinscrição
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Despesas de estoque
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,O nº de referência é obrigatório se você inseriu a Data de referência
DocType: Training Event,Workshop,Oficina
@@ -1000,6 +1011,7 @@
DocType: Item,Moving Average,Média móvel
DocType: Employee Attendance Tool,Unmarked Attendance,Participação não marcada
DocType: Homepage Section,Number of Columns,Numero de colunas
+DocType: Issue Priority,Issue Priority,Emitir prioridade
DocType: Holiday List,Add Weekly Holidays,Adicionar feriados semanais
DocType: Shopify Log,Shopify Log,Log do Shopify
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,Criar boleto salarial
@@ -1008,6 +1020,7 @@
DocType: Warranty Claim,Issue Date,Data de emissão
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Por favor selecione um Lote para o Item {0}. Não foi possível encontrar um único lote que atenda a esse requisito
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,Não é possível criar bônus de retenção para funcionários da esquerda
+DocType: Employee Checkin,Location / Device ID,Localização / ID do dispositivo
DocType: Purchase Order,To Receive,Receber
apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,Você está no modo offline. Você não poderá recarregar até ter rede.
DocType: Course Activity,Enrollment,Inscrição
@@ -1037,6 +1050,7 @@
DocType: Academic Term,Academic Year,Ano acadêmico
DocType: Sales Stage,Stage Name,Nome artístico
DocType: SMS Center,All Employee (Active),Todo empregado (ativo)
+DocType: Accounting Dimension,Accounting Dimension,Dimensão Contábil
DocType: Project,Customer Details,Detalhes do cliente
DocType: Buying Settings,Default Supplier Group,Grupo de fornecedores padrão
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,"Por favor, cancele o recibo de compra {0} primeiro"
@@ -1125,6 +1139,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Por favor mencione o nome do lead no lead {0}
DocType: Employee,You can enter any date manually,Você pode inserir qualquer data manualmente
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Item de reconciliação de estoque
+DocType: Shift Type,Early Exit Consequence,Consequência de saída antecipada
DocType: Item Group,General Settings,Configurações Gerais
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,A data de vencimento não pode ser antes da data da remessa / da fatura do fornecedor
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,Digite o nome do beneficiário antes de enviar.
@@ -1151,7 +1166,6 @@
DocType: Designation,Required Skills,Habilidades necessárias
DocType: Marketplace Settings,Disable Marketplace,Desativar mercado
DocType: Budget,Action if Annual Budget Exceeded on Actual,Ação se o Orçamento Anual Ultrapassar
-DocType: Course,Course Abbreviation,Abreviação do Curso
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Participação não enviada para {0} como {1} de licença.
DocType: Pricing Rule,Promotional Scheme Id,ID do esquema promocional
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,A data de término da tarefa <b>{0}</b> não pode ser maior que <b>{1}</b> data de término esperada <b>{2}</b>
@@ -1164,6 +1178,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,Confirmação de pagamento
,Available Stock for Packing Items,Estoque disponível para itens de embalagem
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},Por favor remova esta Fatura {0} do C-Form {1}
+DocType: Shift Type,Every Valid Check-in and Check-out,Todos os check-in e check-out válidos
DocType: Support Search Source,Query Route String,String de rota de consulta
DocType: Customer Feedback Template,Customer Feedback Template,Modelo de feedback do cliente
apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,Cotações para leads ou clientes.
@@ -1198,6 +1213,7 @@
DocType: Authorization Control,Authorization Control,Controle de Autorização
,Daily Work Summary Replies,Respostas de resumo do trabalho diário
apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},Você foi convidado para colaborar no projeto: {0}
+DocType: Issue,Response By Variance,Resposta por variação
DocType: Item,Sales Details,Detalhes de vendas
apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,Cabeças de carta para modelos de impressão.
DocType: Salary Detail,Tax on additional salary,Imposto sobre salário adicional
@@ -1294,7 +1310,7 @@
DocType: Chapter,Chapter,Capítulo
DocType: Purchase Receipt Item Supplied,Current Stock,Estoque atual
DocType: Employee,History In Company,História na empresa
-DocType: Item,Manufacturer,Fabricante
+DocType: Purchase Invoice Item,Manufacturer,Fabricante
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Sensibilidade moderada
DocType: Compensatory Leave Request,Leave Allocation,Deixe a alocação
DocType: Timesheet,Timesheet,Planilha de horário
@@ -1321,10 +1337,12 @@
DocType: Project,Task Progress,Progresso da Tarefa
DocType: Journal Entry,Opening Entry,Entrada de Abertura
DocType: Bank Guarantee,Charges Incurred,Taxas incorridas
+DocType: Shift Type,Working Hours Calculation Based On,Cálculo das horas de trabalho com base em
DocType: Work Order,Material Transferred for Manufacturing,Material transferido para fabricação
DocType: Products Settings,Hide Variants,Ocultar variantes
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Desativar o planejamento de capacidade e o acompanhamento de tempo
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Será calculado na transação.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} é necessário para a conta "Balanço" {1}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,"{0} não pode transacionar com {1}. Por favor, altere a empresa."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","De acordo com as configurações de compra, se o recibo de compra for necessário == 'YES', então, para criar a fatura de compra, o usuário precisará criar o recibo de compra primeiro para o item {0}"
DocType: Delivery Trip,Delivery Details,Detalhes da Entrega
@@ -1349,6 +1367,7 @@
DocType: Guardian,Interests,Interesses
DocType: Purchase Receipt Item Supplied,Consumed Qty,Qtd consumido
DocType: Education Settings,Education Manager,Gerente de Educação
+DocType: Employee Checkin,Shift Actual Start,Mudança de Partida Real
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planejar registros de horário fora do horário de trabalho da estação de trabalho.
apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},Pontos de fidelidade: {0}
DocType: Healthcare Settings,Registration Message,Mensagem de Registo
@@ -1360,7 +1379,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Unidade de medida
DocType: Lab Test,Test Template,Modelo de teste
DocType: Fertilizer,Fertilizer Contents,Conteúdo de Fertilizantes
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,Minuto
+DocType: Quality Meeting Minutes,Minute,Minuto
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Linha # {0}: o ativo {1} não pode ser enviado, já é {2}"
DocType: Task,Actual Time (in Hours),Tempo real (em horas)
DocType: Period Closing Voucher,Closing Account Head,Chefe da conta de encerramento
@@ -1373,9 +1392,9 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,Fatura já criada para todas as horas de faturamento
DocType: Sales Partner,Contact Desc,Contate Desc
DocType: Purchase Invoice,Pricing Rules,Regras de precificação
+apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}","Como existem transações existentes no item {0}, você não pode alterar o valor de {1}"
DocType: Hub Tracked Item,Image List,Lista de imagens
DocType: Item Variant Settings,Allow Rename Attribute Value,Permitir Renomear Atributo Valor
-DocType: Price List,Price Not UOM Dependant,Preço Não Dependente da UOM
apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),Tempo (em minutos)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,Basic
DocType: Loan,Interest Income Account,Conta de rendimento de juros
@@ -1385,6 +1404,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,Selecione o perfil do POS
DocType: Support Settings,Get Latest Query,Obter consulta mais recente
DocType: Employee Incentive,Employee Incentive,Incentivo ao funcionário
+DocType: Service Level,Priorities,Prioridades
apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,Adicione cartões ou seções personalizadas na página inicial
DocType: Homepage,Hero Section Based On,Seção de Herói Baseada em
DocType: Project,Total Purchase Cost (via Purchase Invoice),Custo total de compra (via fatura de compra)
@@ -1445,7 +1465,7 @@
DocType: Blanket Order Item,Ordered Quantity,Quantidade solicitada
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Linha # {0}: O depósito rejeitado é obrigatório no item rejeitado {1}
,Received Items To Be Billed,Itens recebidos a serem faturados
-DocType: Salary Slip Timesheet,Working Hours,Horas de trabalho
+DocType: Attendance,Working Hours,Horas de trabalho
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,Modo de pagamento
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,Ordem de compra Itens não recebidos no prazo
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,Duração em dias
@@ -1533,7 +1553,7 @@
DocType: Purchase Order,To Bill,Cobrar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Despesas de Utilidade
DocType: Manufacturing Settings,Time Between Operations (in mins),Tempo Entre Operações (em minutos)
-DocType: Quality Goal,May,Maio
+DocType: GSTR 3B Report,May,Maio
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Conta de Gateway de Pagamento não criada, por favor crie uma manualmente."
DocType: Opening Invoice Creation Tool,Purchase,Compra
DocType: Program Enrollment,School House,Casa da escola
@@ -1575,7 +1595,7 @@
DocType: Detected Disease,Tasks Created,Tarefas criadas
apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,A lista de materiais padrão ({0}) deve estar ativa para este item ou seu modelo
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,Taxa de comissão %
-DocType: Service Level,Response Time,Tempo de resposta
+DocType: Service Level Priority,Response Time,Tempo de resposta
DocType: Woocommerce Settings,Woocommerce Settings,Configurações do Woocommerce
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,Quantidade deve ser positiva
DocType: Contract,CRM,CRM
@@ -1603,7 +1623,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Ajuste de arredondamento (moeda da empresa)
DocType: Item,Publish in Hub,Publicar no Hub
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,agosto
+DocType: GSTR 3B Report,August,agosto
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,"Por favor, indique primeiro o recibo de compra"
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Ano de início
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Alvo ({})
@@ -1622,11 +1642,13 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,O armazém de origem e de destino deve ser diferente
DocType: Employee Benefit Application,Benefits Applied,Benefícios aplicados
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Contra entrada de diário {0} não tem nenhuma entrada {1} não correspondida
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Caracteres especiais, exceto "-", "#", ".", "/", "{" E "}" não permitidos na série de nomenclatura"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,As lajes de desconto de preço ou produto são necessárias
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Definir um alvo
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Registro de Presença {0} existe contra o Aluno {1}
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,Data da Transação
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,Cancelar assinatura
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,Não foi possível definir o nível de serviço {0}.
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Valor do Salário Líquido
DocType: Account,Liability,Responsabilidade
DocType: Employee,Bank A/C No.,Banco A / C No.
@@ -1637,10 +1659,8 @@
DocType: Supplier Scorecard,Per Month,Por mês
DocType: Routing,Routing Name,Nome de roteamento
DocType: Disease,Common Name,Nome comum
-DocType: Quality Goal,Measurable,Mensurável
DocType: Education Settings,LMS Title,Título LMS
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Gestão de Empréstimos
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Suporte analítico
DocType: Clinical Procedure,Consumable Total Amount,Quantidade Total Consumível
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Ativar modelo
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,Cliente LPO
@@ -1694,7 +1714,6 @@
DocType: Purchase Order Item Supplied,Raw Material Item Code,Código do item de matéria-prima
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,A fatura de compra {0} já foi enviada
DocType: Fees,Student Email,E-mail do aluno
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {2},Recursão de BOM: {0} não pode ser pai ou filho de {2}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,Obter itens de serviços de saúde
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,A entrada de estoque {0} não é enviada
DocType: Item Attribute Value,Item Attribute Value,Valor do Atributo do Item
@@ -1719,7 +1738,6 @@
DocType: Production Plan,Select Items to Manufacture,Selecione itens para fabricar
DocType: Leave Application,Leave Approver Name,Deixe o nome do aprovador
DocType: Shareholder,Shareholder,Acionista
-DocType: Issue,Agreement Status,Status do acordo
apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,Configurações padrão para transações de venda.
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,"Por favor, selecione Student Admission, que é obrigatório para o aluno estudante pago"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Selecione BOM
@@ -1780,6 +1798,7 @@
DocType: Loan,Member,Membro
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Programa de Unidade de Serviço Praticante
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Transferência bancária
+DocType: Quality Review Objective,Quality Review Objective,Objetivo de revisão de qualidade
DocType: Bank Reconciliation Detail,Against Account,Contra conta
DocType: Projects Settings,Projects Settings,Configurações de projetos
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Quantidade Real {0} / Qtde Espera {1}
@@ -1808,6 +1827,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,A data final do ano fiscal deve ser de um ano após a data de início do ano fiscal
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Lembretes Diários
DocType: Item,Default Sales Unit of Measure,Unidade de Medida de Vendas Padrão
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Companhia GSTIN
DocType: Asset Finance Book,Rate of Depreciation,Taxa de Depreciação
DocType: Support Search Source,Post Description Key,Chave de descrição de postagens
DocType: Loyalty Program Collection,Minimum Total Spent,Total mínimo gasto
@@ -1879,6 +1899,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,A alteração do grupo de clientes para o cliente selecionado não é permitida.
DocType: Serial No,Creation Document Type,Tipo de documento de criação
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Qtd de lote disponível no armazém
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Total geral da fatura
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Este é um território raiz e não pode ser editado.
DocType: Patient,Surgical History,História Cirúrgica
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Árvore de Procedimentos de Qualidade.
@@ -1979,10 +2000,13 @@
DocType: Account,Income Account,Conta de Renda
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Todos os Armazéns
DocType: Contract,Signee Details,Detalhes da Signee
+DocType: Shift Type,Allow check-out after shift end time (in minutes),Permitir o check-out após o término do turno (em minutos)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,Procurement
DocType: Item Group,Check this if you want to show in website,Verifique isso se você quiser mostrar no site
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Ano fiscal {0} não encontrado
DocType: Bank Statement Settings,Bank Statement Settings,Configurações do extrato bancário
+DocType: Quality Procedure Process,Link existing Quality Procedure.,Vincule o Procedimento de Qualidade existente.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Importar gráfico de contas de arquivos CSV / Excel
DocType: Appraisal Goal,Score (0-5),Pontuação (0 a 5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Atributo {0} selecionado várias vezes na Tabela de Atributos
DocType: Purchase Invoice,Debit Note Issued,Nota de débito emitida
@@ -1991,7 +2015,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,Deixar detalhes da política
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Armazém não encontrado no sistema
DocType: Healthcare Practitioner,OP Consulting Charge,Carga de Consultoria OP
-DocType: Quality Goal,Measurable Goal,Objetivo Mensurável
DocType: Bank Statement Transaction Payment Item,Invoices,Faturas
DocType: Currency Exchange,Currency Exchange,Câmbio monetário
DocType: Payroll Entry,Fortnightly,Quinzenal
@@ -2044,6 +2067,7 @@
DocType: Activity Cost,Billing Rate,Taxa de Faturamento
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},Aviso: Outro {0} # {1} existe contra a entrada de estoque {2}
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,Ative as configurações do Google Maps para estimar e otimizar rotas
+DocType: Purchase Invoice Item,Page Break,Quebra de página
DocType: Supplier Scorecard Criteria,Max Score,Pontuação máxima
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,A data de início do reembolso não pode ser anterior à data do desembolso.
DocType: Support Search Source,Support Search Source,Fonte de pesquisa de suporte
@@ -2054,6 +2078,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} não é enviado
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Backflush de matérias-primas do armazém de trabalho em andamento
DocType: Maintenance Team Member,Maintenance Team Member,Membro da equipe de manutenção
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Configurar dimensões personalizadas para contabilidade
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,A distância mínima entre linhas de plantas para um crescimento ótimo
DocType: Employee Health Insurance,Health Insurance Name,Nome do Seguro de Saúde
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Ativos de estoque
@@ -2086,7 +2111,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Item alternativo
DocType: Certification Application,Name of Applicant,Nome do requerente
DocType: Leave Type,Earned Leave,Licença ganhou
-DocType: Quality Goal,June,Junho
+DocType: GSTR 3B Report,June,Junho
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Linha {0}: centro de custo é necessário para um item {1}
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Pode ser aprovado por {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,A unidade de medida {0} foi inserida mais de uma vez na tabela de fatores de conversão
@@ -2107,9 +2132,11 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},"Por favor, defina um menu ativo para o Restaurante {0}"
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Você precisa ser um usuário com as funções System Manager e Item Manager para adicionar usuários ao Marketplace.
DocType: Asset Finance Book,Asset Finance Book,Livro de finanças de ativos
+DocType: Quality Goal Objective,Quality Goal Objective,Objetivo Objetivo de Qualidade
DocType: Employee Transfer,Employee Transfer,Transferência de Empregados
,Sales Funnel,Funil de vendas
DocType: Agriculture Analysis Criteria,Water Analysis,Análise de água
+DocType: Shift Type,Begin check-in before shift start time (in minutes),Comece o check-in antes do horário de início do turno (em minutos)
DocType: Accounts Settings,Accounts Frozen Upto,Contas congeladas até
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,Não há nada para editar.
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operação {0} mais longa do que qualquer horário de trabalho disponível na estação de trabalho {1}, divida a operação em várias operações"
@@ -2123,7 +2150,9 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},A ordem do cliente {0} é {1}
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),Atraso no pagamento (dias)
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,Insira detalhes de depreciação
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,PO Cliente
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,A data de entrega prevista deve ser depois da data do pedido de venda
+apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,Quantidade de item não pode ser zero
apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Atributo inválido
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},Por favor selecione BOM em relação ao item {0}
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tipo de fatura
@@ -2133,6 +2162,7 @@
DocType: Volunteer,Afternoon,Tarde
DocType: Vital Signs,Nutrition Values,Valores Nutricionais
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),Presença de febre (temp> 38.5 ° C / 101.3 ° F ou temperatura sustentada> 38 ° C / 100.4 ° F)
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,"Por favor, configure Employee Naming System em Recursos Humanos> HR Settings"
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC invertido
DocType: Project,Collect Progress,Recolha Progresso
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,Energia
@@ -2145,6 +2175,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Atividades pendentes
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Listar alguns dos seus clientes Eles podem ser organizações ou indivíduos.
DocType: Bank Guarantee,Bank Account Info,Informações da conta bancária
+DocType: Quality Goal,Weekday,Dia da semana
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Guardian1 Name
DocType: Salary Component,Variable Based On Taxable Salary,Variável Baseada no Salário Tributável
DocType: Accounting Period,Accounting Period,Período contábil
@@ -2182,6 +2213,7 @@
,Ordered Items To Be Billed,Itens encomendados a serem faturados
DocType: Taxable Salary Slab,To Amount,A quantidade
DocType: Purchase Invoice,Is Return (Debit Note),É retorno (nota de débito)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Cliente> Grupo de Clientes> Território
apps/erpnext/erpnext/config/desktop.py,Getting Started,Começando
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Mesclar
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Não é possível alterar a Data de Início do Ano Fiscal e a Data Final do Ano Fiscal após o Ano Fiscal ser salvo.
@@ -2200,8 +2232,10 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},A data de início da manutenção não pode ser anterior à data de entrega do número de série {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,Linha {0}: a taxa de câmbio é obrigatória
DocType: Purchase Invoice,Select Supplier Address,Selecione o endereço do fornecedor
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}","A quantidade disponível é {0}, você precisa de {1}"
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,"Por favor, insira o segredo do consumidor da API"
DocType: Program Enrollment Fee,Program Enrollment Fee,Taxa de inscrição no programa
+DocType: Employee Checkin,Shift Actual End,Mudar o fim real
DocType: Serial No,Warranty Expiry Date,Data de expiração da garantia
DocType: Hotel Room Pricing,Hotel Room Pricing,Preços do quarto de hotel
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","Fornecimentos tributáveis externos (diferentes de zero, não classificados e isentos"
@@ -2229,7 +2263,7 @@
DocType: Quality Review Table,Quality Review Table,Tabela de revisão de qualidade
DocType: Member,Membership Expiry Date,Data de expiração da associação
DocType: Asset Finance Book,Expected Value After Useful Life,Valor esperado após vida útil
-DocType: Quality Goal,November,novembro
+DocType: GSTR 3B Report,November,novembro
DocType: Loan Application,Rate of Interest,Taxa de interesse
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Item de pagamento de transação de extrato bancário
DocType: Restaurant Reservation,Waitlisted,Na lista de espera
@@ -2261,6 +2295,7 @@
DocType: Quality Inspection Reading,Reading 5,5 de leitura
DocType: Shopping Cart Settings,Display Settings,Configurações do visor
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,"Por favor, defina Número de Depreciações Reservadas"
+DocType: Shift Type,Consequence after,Consequência após
apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,Com o que você precisa de ajuda?
DocType: Journal Entry,Printing Settings,Configurações de impressão
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,Bancário
@@ -2270,6 +2305,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,O endereço de cobrança é o mesmo do endereço de entrega
DocType: Account,Cash,Dinheiro
DocType: Employee,Leave Policy,Política de Deixar
+DocType: Shift Type,Consequence,Consequência
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,Endereço Estudantil
DocType: GST Account,CESS Account,Conta CESS
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,"{0} {1}: o centro de custo é necessário para a conta de 'ganhos e perdas' {2}. Por favor, configure um centro de custo padrão para a empresa."
@@ -2293,6 +2329,7 @@
must be greater than or equal to {2}","Linha {0}: para definir a periodicidade de {1}, a diferença entre e até a data \ deve ser maior ou igual a {2}"
DocType: Purchase Invoice Item,Valuation Rate,Taxa de avaliação
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Configurações padrão para o carrinho de compras
+DocType: Quiz,Score out of 100,Pontuação de 100
DocType: Manufacturing Settings,Capacity Planning,Planejamento de capacidade
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Vá para instrutores
DocType: Activity Cost,Projects,Projetos
@@ -2302,6 +2339,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,De tempos
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Relatório de detalhes da variante
+,BOM Explorer,BOM Explorer
DocType: Currency Exchange,For Buying,Para comprar
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Slots para {0} não são adicionados ao cronograma
DocType: Target Detail,Target Distribution,Distribuição Alvo
@@ -2319,6 +2357,7 @@
DocType: Journal Entry,Payment Order,Ordem de pagamento
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Preços
,Item Delivery Date,Data de entrega do item
+DocType: Quality Goal,January-April-July-October,Janeiro-abril-julho-outubro
DocType: Purchase Order Item,Warehouse and Reference,Armazém e Referência
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Conta com nós filhos não pode ser convertida em razão
DocType: Soil Texture,Clay Composition (%),Composição de Argila (%)
@@ -2331,6 +2370,7 @@
DocType: Period Closing Voucher,Period Closing Voucher,Voucher de Fechamento do Período
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 Name
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,Por favor entre com a conta de despesas
+DocType: Issue,Resolution By Variance,Resolução por variação
DocType: Employee,Resignation Letter Date,Data de Resignação
DocType: Soil Texture,Sandy Clay,Argila arenosa
DocType: Upload Attendance,Attendance To Date,Atendimento até a data
@@ -2343,6 +2383,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,Veja Agora
DocType: Item Price,Valid Upto,Válido até
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Doctype de referência deve ser um de {0}
+DocType: Employee Checkin,Skip Auto Attendance,Ignorar a participação automática
DocType: Payment Request,Transaction Currency,Moeda de transação
DocType: Loan,Repayment Schedule,Cronograma de pagamento
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,Criar entrada de estoque de retenção de amostra
@@ -2369,6 +2410,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,"Linha {0}: Por favor, defina o modo de pagamento na programação de pagamento"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Termo Acadêmico:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,Parâmetro de Feedback de Qualidade
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Por favor selecione Aplicar desconto em
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,Linha # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Total de pagamentos
@@ -2411,8 +2453,9 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,ID do Empregado
DocType: Salary Structure Assignment,Salary Structure Assignment,Atribuição de estrutura salarial
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Impostos de Voucher de Fechamento de PDV
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,Ação inicializada
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Ação inicializada
DocType: POS Profile,Applicable for Users,Aplicável para usuários
+,Delayed Order Report,Relatório de pedidos atrasados
DocType: Training Event,Exam,Exame
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Número incorreto de entradas de contabilidade geral encontradas. Você pode ter selecionado uma conta errada na transação.
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,Pipeline de Vendas
@@ -2427,10 +2470,11 @@
DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,As condições serão aplicadas em todos os itens selecionados combinados.
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Configurar
DocType: Hotel Room,Capacity,Capacidade
+DocType: Employee Checkin,Shift End,Shift End
DocType: Installation Note Item,Installed Qty,Qtd Instalado
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Lote {0} do item {1} está desativado.
DocType: Hotel Room Reservation,Hotel Reservation User,Usuário de reserva de hotel
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday has been repeated twice,O dia de trabalho foi repetido duas vezes
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,O Acordo de Nível de Serviço com o Tipo de Entidade {0} e a Entidade {1} já existe.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},Grupo de Itens não mencionado no item mestre para o item {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},Erro de nome: {0}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,Território é obrigatório no perfil de POS
@@ -2478,6 +2522,7 @@
DocType: Depreciation Schedule,Schedule Date,Data de agendamento
DocType: Packing Slip,Package Weight Details,Detalhes do peso do pacote
DocType: Job Applicant,Job Opening,Abertura de Trabalho
+DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,"Última Sincronização Bem-sucedida Conhecida do Check-in de Funcionário. Redefina isso somente se tiver certeza de que todos os registros são sincronizados de todos os locais. Por favor, não modifique isso se você não tiver certeza."
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Custo real
apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),O avanço total ({0}) contra o Pedido {1} não pode ser maior que o Total Geral ({2})
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,Variantes de item atualizadas
@@ -2518,9 +2563,11 @@
DocType: Location,Longitude,Longitude
DocType: Accounts Settings,Determine Address Tax Category From,Determinar a categoria de imposto de endereço de
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Identificando os tomadores de decisão
+DocType: Stock Entry Detail,Reference Purchase Receipt,Recibo de compra de referência
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Receba Invocies
DocType: Tally Migration,Is Day Book Data Imported,Os dados do livro diário são importados
,Sales Partners Commission,Comissão de parceiros de vendas
+DocType: Shift Type,Enable Different Consequence for Early Exit,Ativar Consequência Diferente para Saída Antecipada
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,Legal
DocType: Loan Application,Required by Date,Obrigatório por data
DocType: Quiz Result,Quiz Result,Resultado do teste
@@ -2541,6 +2588,7 @@
DocType: Timesheet Detail,Hrs,Horas
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Critérios do Scorecard de Fornecedores
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Parâmetro de modelo de feedback de qualidade
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,A data da associação deve ser maior que a data de nascimento
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Data da fatura
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Criar teste (s) de laboratório no envio de fatura de vendas
@@ -2579,7 +2627,6 @@
DocType: Pricing Rule,Pricing Rule,Regra de Preços
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Lista de feriados opcional não definida para o período de licença {0}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,"Por favor, defina o campo ID do usuário em um registro de empregado para definir a função do funcionário"
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Resolve,Hora de resolver
DocType: Training Event,Training Event,Evento de Treinamento
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","A pressão arterial normal de repouso em um adulto é de aproximadamente 120 mmHg sistólica e 80 mmHg diastólica, abreviada como "120/80 mmHg""
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,O sistema buscará todas as entradas se o valor limite for zero.
@@ -2623,6 +2670,7 @@
DocType: Student Applicant,Approved,Aprovado
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},De data deve estar dentro do ano fiscal. Assumindo desde a data = {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,"Por favor, defina o grupo de fornecedores nas configurações de compra."
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} é um status de participação inválido.
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Conta de abertura temporária
DocType: Purchase Invoice,Cash/Bank Account,Dinheiro / conta bancária
DocType: Quality Meeting Table,Quality Meeting Table,Mesa de reunião de qualidade
@@ -2647,7 +2695,7 @@
DocType: Stock Entry,Source Warehouse Address,Endereço do depósito de origem
DocType: Compensatory Leave Request,Compensatory Leave Request,Pedido de Licença Compensatória
DocType: Lead,Mobile No.,Celular No.
-DocType: Quality Goal,July,Julho
+DocType: GSTR 3B Report,July,Julho
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,ITC elegível
DocType: Fertilizer,Density (if liquid),Densidade (se líquido)
DocType: Employee,External Work History,História de Trabalho Externo
@@ -2658,6 +2706,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Alimentos, bebidas e tabaco"
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Horário do curso
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Item Wise Tax Detail
+DocType: Shift Type,Attendance will be marked automatically only after this date.,A participação será marcada automaticamente somente após essa data.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,Suprimentos feitos para os titulares de UIN
apps/erpnext/erpnext/hooks.py,Request for Quotations,Pedido de cotações
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,Moeda não pode ser alterada depois de fazer entradas usando alguma outra moeda
@@ -2706,7 +2755,6 @@
DocType: Item,Is Item from Hub,É o item do hub
apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Procedimento de Qualidade
DocType: Share Balance,No of Shares,Nº de ações
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Linha {0}: Quantidade não disponível para {4} no depósito {1} no momento da postagem da entrada ({2} {3})
DocType: Quality Action,Preventive,Preventivo
DocType: Support Settings,Forum URL,URL do Fórum
apps/erpnext/erpnext/config/hr.py,Employee and Attendance,Empregado e Atendimento
@@ -2724,6 +2772,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},O local de origem é obrigatório para o ativo {0}
DocType: Employee,Encashment Date,Data de cobrança
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,"Por favor, selecione Data de Conclusão para o Registro de Manutenção de Ativos Concluído"
+DocType: Quiz,Latest Attempt,Tentativa mais recente
DocType: Leave Block List,Allow Users,Permitir usuários
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Gráfico de contas
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,O cliente é obrigatório se "Oportunidade de" for selecionado como Cliente
@@ -2788,7 +2837,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,Configurações do Amazon MWS
DocType: Program Enrollment,Walking,Andando
DocType: SMS Log,Requested Numbers,Números solicitados
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Por favor configure a série de numeração para Presenças via Configuração> Série de Numeração
DocType: Woocommerce Settings,Freight and Forwarding Account,Conta de Frete e Encaminhamento
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Por favor selecione uma Empresa
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Linha {0}: {1} deve ser maior que 0
@@ -2858,7 +2906,7 @@
DocType: Training Event,Seminar,Seminário
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Crédito ({0})
DocType: Payment Request,Subscription Plans,Planos de Subscrição
-DocType: Quality Goal,March,Março
+DocType: GSTR 3B Report,March,Março
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Lote dividido
DocType: School House,House Name,Nome da casa
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Excelente para {0} não pode ser menor que zero ({1})
@@ -2921,7 +2969,6 @@
DocType: Asset,Insurance Start Date,Data de início do seguro
DocType: Target Detail,Target Detail,Detalhe do Alvo
DocType: Packing Slip,Net Weight UOM,UOM de peso líquido
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Fator de conversão de UOM ({0} -> {1}) não encontrado para o item: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),Valor Líquido (Moeda da Empresa)
DocType: Bank Statement Transaction Settings Item,Mapped Data,Dados mapeados
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Títulos e Depósitos
@@ -2929,7 +2976,6 @@
DocType: Hotel Settings,Default Taxes and Charges,Impostos e taxas padrão
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,Isso é baseado em transações contra esse fornecedor. Veja a linha do tempo abaixo para detalhes
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},O valor máximo de benefício do empregado {0} excede {1}
-apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Enter Start and End Date for the Agreement.,Digite as datas de início e término do contrato.
DocType: Delivery Note Item,Against Sales Invoice,Contra fatura de vendas
DocType: Loyalty Point Entry,Purchase Amount,Montante de Compra
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Não é possível definir como Perdido quando o pedido de vendas é feito.
@@ -2953,7 +2999,7 @@
DocType: Lead,Organization Name,Nome da organização
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Válido de e válido até campos são obrigatórios para o cumulativo
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},Linha # {0}: Lote Não deve ser o mesmo que {1} {2}
-DocType: Employee,Leave Details,Deixe detalhes
+DocType: Employee Checkin,Shift Start,Mudança de partida
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,Transações de ações antes de {0} são congeladas
DocType: Driver,Issuing Date,Data de emissão
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,Solicitador
@@ -2971,6 +3017,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,"Por favor, insira a data de liberação."
DocType: Loyalty Program,Loyalty Program Help,Ajuda do programa de fidelidade
DocType: Journal Entry,Inter Company Journal Entry Reference,Referência de entrada de diário entre empresas
+DocType: Quality Meeting,Agenda,Agenda
DocType: Quality Action,Corrective,Corretivo
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Agrupar por
DocType: Bank Account,Address and Contact,Endereço e contato
@@ -2997,9 +3044,11 @@
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Detalhes do modelo de mapeamento de fluxo de caixa
apps/erpnext/erpnext/config/hr.py,Recruitment and Training,Recrutamento e Treinamento
DocType: Drug Prescription,Interval UOM,UOM de intervalo
+DocType: Shift Type,Grace Period Settings For Auto Attendance,Configurações do Período de Carência para Atendimento Automático
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,De Moeda e Moeda não pode ser o mesmo
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Farmacêutica
DocType: Employee,HR-EMP-,HR-EMP-
+DocType: Service Level,Support Hours,Horas de suporte
apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} é cancelado ou fechado
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Linha {0}: adiantamento contra o cliente deve ser creditado
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Grupo por vale (consolidado)
@@ -3024,7 +3073,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Quantidade Total Creditada
DocType: Support Search Source,Post Route Key List,Lista de chaves pós-rota
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} não em nenhum ano fiscal ativo.
-DocType: Quality Action Table,Problem,Problema
+DocType: Quality Action Resolution,Problem,Problema
DocType: Training Event,Conference,Conferência
DocType: Mode of Payment Account,Mode of Payment Account,Conta de pagamento
DocType: Leave Encashment,Encashable days,Dias encapsuláveis
@@ -3109,6 +3158,7 @@
DocType: Territory,Territory Manager,gerente de território
DocType: Lab Test,Sample ID,ID da amostra
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Carrinho esta vazio
+apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,A participação foi marcada como por check-ins de funcionários
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,O recurso {0} deve ser enviado
,Absent Student Report,Relatório do aluno ausente
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Incluído no Lucro Bruto
@@ -3116,7 +3166,9 @@
DocType: Travel Request Costing,Funded Amount,Valor Financiado
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} não foi enviado, portanto, a ação não pode ser concluída"
DocType: Subscription,Trial Period End Date,Data final do período de avaliação
+DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Entradas alternadas como IN e OUT durante o mesmo turno
DocType: BOM Update Tool,The new BOM after replacement,A nova lista técnica após a substituição
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Fornecedor> Tipo de Fornecedor
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Item 5
DocType: Employee,Passport Number,Número do passaporte
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Abertura Temporária
@@ -3150,7 +3202,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Depois de definida, esta fatura ficará suspensa até a data definida"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,"O estoque não pode existir para o item {0}, pois possui variantes"
DocType: Lab Test Template,Grouped,Agrupado
-DocType: Quality Goal,January,janeiro
+DocType: GSTR 3B Report,January,janeiro
DocType: Course Assessment Criteria,Course Assessment Criteria,Critérios de Avaliação do Curso
DocType: Certification Application,INR,EM R
DocType: Job Card Time Log,Completed Qty,Qtd Completo
@@ -3232,6 +3284,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Fornecedor possível
,Issued Items Against Work Order,Itens Emitidos Contra Ordem de Serviço
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Criando {0} Fatura
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,"Por favor, instale o Sistema de Nomes de Instrutores em Educação> Configurações de Educação"
DocType: Student,Joining Date,Data de ingresso
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Solicitando Site
DocType: Purchase Invoice,Against Expense Account,Contra conta de despesas
@@ -3246,7 +3299,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,"Por favor, insira pelo menos uma fatura na tabela"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,O pedido de vendas {0} não é enviado
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,A participação foi marcada com sucesso.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,Pré vendas
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Pré vendas
apps/erpnext/erpnext/config/projects.py,Project master.,Mestre do projeto.
DocType: Daily Work Summary,Daily Work Summary,Resumo do trabalho diário
DocType: Asset,Partially Depreciated,Parcialmente depreciado
@@ -3255,6 +3308,7 @@
DocType: Employee,Leave Encashed?,Deixar Encashed?
DocType: Certified Consultant,Discuss ID,Discutir ID
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,"Por favor, defina Contas GST em Configurações GST"
+DocType: Quiz,Latest Highest Score,Última Pontuação Máxima
DocType: Supplier,Billing Currency,Moeda de Faturamento
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Atividade estudantil
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,O valor desejado é de qty ou target
@@ -3270,6 +3324,7 @@
DocType: Landed Cost Item,Applicable Charges,Taxas Aplicáveis
,Point of Sale,Ponto de venda
DocType: Authorization Rule,Approving User (above authorized value),Aprovando Usuário (acima do valor autorizado)
+DocType: Service Level Agreement,Entity,Entidade
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Quantia {0} {1} transferida de {2} para {3}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},O cliente {0} não pertence ao projeto {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Do nome do partido
@@ -3280,18 +3335,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,"O tipo de licença {0} não pode ser alocado, uma vez que é deixado sem pagamento"
DocType: GL Entry,Debit Amount,Montante de Débito
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Já existe registro para o item {0}
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Submontagens
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Se várias regras de precificação continuarem a prevalecer, os usuários serão solicitados a definir a prioridade manualmente para resolver o conflito."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Não é possível deduzir quando a categoria é para 'Avaliação' ou 'Avaliação e Total'
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,A lista técnica e a quantidade de produção são necessárias
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Item {0} chegou ao fim de sua vida em {1}
DocType: Quality Inspection Reading,Reading 6,Reading 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Campo da empresa é obrigatório
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,O consumo de material não está definido em Configurações de fabricação.
DocType: Assessment Group,Assessment Group Name,Nome do Grupo de Avaliação
-DocType: Item,Manufacturer Part Number,Número da peça do fabricante
+DocType: Purchase Invoice Item,Manufacturer Part Number,Número da peça do fabricante
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Folha de pagamento a pagar
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Linha # {0}: {1} não pode ser negativo para o item {2}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Qtd. Saldo
+DocType: Question,Multiple Correct Answer,Resposta Correta Múltipla
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Pontos de fidelidade = Quanto de moeda base?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Nota: Não há saldo suficiente para deixar o tipo de licença {0}
DocType: Clinical Procedure,Inpatient Record,Registro de internamento
@@ -3313,6 +3371,7 @@
DocType: Soil Texture,Sand Composition (%),Composição de Areia (%)
DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Importar dados do livro diário
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Por favor, defina a série de nomenclatura para {0} via Configuração> Configurações> Naming Series"
DocType: Asset,Asset Owner Company,Empresa proprietária de ativos
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,O centro de custo é necessário para reservar uma declaração de despesas
apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} números de série válidos para o Item {1}
@@ -3373,7 +3432,6 @@
DocType: Asset,Asset Owner,Proprietário do ativo
apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},O depósito é obrigatório para o estoque Item {0} na linha {1}
DocType: Stock Entry,Total Additional Costs,Custos Adicionais Totais
-DocType: Marketplace Settings,Last Sync On,Última sincronização ativada
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,"Por favor, defina pelo menos uma linha na Tabela de Impostos e Taxas"
DocType: Asset Maintenance Team,Maintenance Team Name,Nome da equipe de manutenção
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,Mapa de Centros de Custo
@@ -3389,12 +3447,12 @@
DocType: Job Card,WIP Warehouse,Armazém WIP
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},ID do usuário não definido para o funcionário {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available qty is {0}, you need {1}","Qty disponível é {0}, você precisa de {1}"
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Utilizador {0} criado
DocType: Stock Settings,Item Naming By,Nomeação de itens por
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,Pedido
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Este é um grupo de clientes raiz e não pode ser editado.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Solicitação de Material {0} foi cancelada ou interrompida
+DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Estritamente baseado no tipo de registro no check-in de funcionários
DocType: Purchase Order Item Supplied,Supplied Qty,Quantidade Fornecida
DocType: Cash Flow Mapper,Cash Flow Mapper,Mapeador de Fluxo de Caixa
DocType: Soil Texture,Sand,Areia
@@ -3414,6 +3472,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,Local
DocType: Chapter Member,Leave Reason,Deixe a Razão
DocType: Salary Component,Condition and Formula,Condição e Fórmula
+DocType: Quality Goal,Objectives,Objetivos
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salário já processado para o período entre {0} e {1}, o período de inscrição não pode estar entre esse período."
DocType: BOM Item,Basic Rate (Company Currency),Taxa Básica (Moeda da Empresa)
DocType: BOM Scrap Item,BOM Scrap Item,Item de sucata da lista técnica
@@ -3452,6 +3511,7 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Grupo de itens duplicados encontrado na tabela de grupos de itens
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Salário anual
DocType: Supplier Scorecard,Weighting Function,Função de Ponderação
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Fator de conversão de UOM ({0} -> {1}) não encontrado para o item: {2}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Erro ao avaliar a fórmula de critérios
,Lab Test Report,Relatório de teste de laboratório
DocType: BOM,With Operations,Com operações
@@ -3464,6 +3524,8 @@
DocType: Expense Claim Account,Expense Claim Account,Conta de Reivindicação de Despesas
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Nenhum reembolso disponível para lançamento no diário
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} é estudante inativo
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Fazer entrada de estoque
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},Recursão de BOM: {0} não pode ser pai ou filho de {1}
DocType: Employee Onboarding,Activities,actividades
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Pelo menos um depósito é obrigatório
,Customer Credit Balance,Saldo de crédito do cliente
@@ -3476,9 +3538,11 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Programa de fidelidade múltipla encontrado para o cliente. Por favor selecione manualmente.
DocType: Patient,Medication,Medicação
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,Selecione o programa de fidelidade
+DocType: Employee Checkin,Attendance Marked,Atendimento Marcado
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,Matéria prima
DocType: Sales Order,Fully Billed,Totalmente faturado
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},"Por favor, defina a taxa de quarto de hotel em {}"
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,Selecione apenas uma prioridade como padrão.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Por favor identifique / crie uma conta (Ledger) para o tipo - {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,O montante total de crédito / débito deve ser o mesmo que o lançamento no diário associado
DocType: Purchase Invoice Item,Is Fixed Asset,É Ativo Fixo
@@ -3499,6 +3563,7 @@
DocType: Healthcare Settings,Appointment Confirmation,Confirmação de compromisso
DocType: Shopping Cart Settings,Orders,Encomendas
DocType: HR Settings,Retirement Age,Idade de aposentadoria
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Por favor configure a série de numeração para Presenças via Configuração> Série de Numeração
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Qtd Projetado
apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},A exclusão não é permitida para o país {0}
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Linha # {0}: o ativo {1} já é {2}
@@ -3548,7 +3613,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Qualquer um dos valores de meta ou quantidade alvo é obrigatório.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},{0} inválido
DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,Data da reunião
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Abreviatura não pode ter mais de 5 caracteres
DocType: Employee Benefit Application,Max Benefits (Yearly),Benefícios máximos (anual)
@@ -3583,11 +3647,13 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Contador
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},Vencimento do Voucher de Fechamento POS existe para {0} entre a data {1} e {2}
apps/erpnext/erpnext/config/help.py,Navigating,Navegação
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,Nenhuma fatura pendente requer reavaliação da taxa de câmbio
DocType: Authorization Rule,Customer / Item Name,Nome do cliente / item
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Novo nº de série não pode ter depósito. Armazém deve ser definido por entrada de estoque ou recibo de compra
DocType: Issue,Via Customer Portal,Através do Portal do Cliente
DocType: Work Order Operation,Planned Start Time,Horário de início planejado
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} é {2}
+DocType: Service Level Priority,Service Level Priority,Prioridade de Nível de Serviço
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Número de Depreciações Reservadas não pode ser maior que o Número Total de Depreciações
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Share Ledger
DocType: Journal Entry,Accounts Payable,Contas a pagar
@@ -3651,7 +3717,6 @@
DocType: Invoice Discounting,Bank Charges,Taxas bancarias
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Mercadorias transferidas
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Detalhes do contato principal
-DocType: Quality Review,Values,Valores
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Se não estiver marcada, a lista terá que ser adicionada a cada departamento onde ela deve ser aplicada."
DocType: Item Group,Show this slideshow at the top of the page,Mostrar esta apresentação de slides no topo da página
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} parâmetro é inválido
@@ -3670,6 +3735,7 @@
DocType: Invoice Discounting,Bank Charges Account,Conta Bancária
DocType: Journal Entry,Get Outstanding Invoices,Obter faturas pendentes
DocType: Opportunity,Opportunity From,Oportunidade De
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Detalhes do Alvo
DocType: Item,Customer Code,Código do Consumidor
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Por favor insira o item primeiro
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Listagem de sites
@@ -3698,8 +3764,6 @@
DocType: Delivery Note,Delivery To,Entrega para
DocType: Bank Statement Transaction Settings Item,Bank Data,Dados bancários
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Upto agendado
-DocType: Quality Goal,Everyday,Todo dia
-DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Manter horas de faturamento e horas de trabalho iguais no quadro de horários
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Rastrear leads por origem de leads.
DocType: Clinical Procedure,Nursing User,Usuário de Enfermagem
DocType: Support Settings,Response Key List,Lista de chaves de resposta
@@ -3723,7 +3787,7 @@
DocType: GL Entry,Voucher Type,Tipo de comprovante
,Serial No Service Contract Expiry,Número de série sem expiração do contrato de serviço
DocType: Certification Application,Certified,Certificado
-DocType: Material Request Plan Item,Manufacture,Fabricação
+DocType: Purchase Invoice Item,Manufacture,Fabricação
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} itens produzidos
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Pedido de pagamento para {0}
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Dias desde o último pedido
@@ -3738,7 +3802,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Mercadorias em trânsito
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Você só pode resgatar no máximo {0} pontos neste pedido.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},"Por favor, defina a conta no depósito {0}"
-DocType: Quality Action Table,Resolution,Resolução
+DocType: Quality Action,Resolution,Resolução
DocType: Sales Invoice,Loyalty Points Redemption,Resgate de pontos de fidelidade
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Valor tributável total
DocType: Patient Appointment,Scheduled,Agendado
@@ -3859,6 +3923,7 @@
DocType: Purchase Invoice Item,Rate,Taxa
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},Salvando {0}
DocType: SMS Center,Total Message(s),Mensagem (s) total (ais)
+DocType: Purchase Invoice,Accounting Dimensions,Dimensões Contábeis
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Agrupar por conta
DocType: Quotation,In Words will be visible once you save the Quotation.,Em palavras será visível depois de salvar a cotação.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Quantidade para produzir
@@ -3866,6 +3931,7 @@
DocType: Work Order Operation,Actual Start Time,Hora de início real
DocType: Antibiotic,Laboratory User,Usuário de Laboratório
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,Leilões Online
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,A prioridade {0} foi repetida.
DocType: Fee Schedule,Fee Creation Status,Status de criação de taxa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,Softwares
apps/erpnext/erpnext/config/help.py,Sales Order to Payment,Ordem de venda para pagamento
@@ -3932,6 +3998,7 @@
apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,Não foi possível recuperar informações para {0}.
apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,A moeda de cobrança deve ser igual à moeda da empresa padrão ou à moeda da conta do participante
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,"Por favor, insira o ID do funcionário dessa pessoa de vendas"
+DocType: Shift Type,Early Exit Consequence after,Consequência de saída antecipada após
apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,Criar vendas de abertura e faturas de compra
DocType: Disease,Treatment Period,Período de tratamento
apps/erpnext/erpnext/config/settings.py,Setting up Email,Configurando o email
@@ -3949,7 +4016,6 @@
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,Nome do aluno:
DocType: SMS Log,Sent On,Enviado em
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Fatura de vendas
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time can't be greater than Resolution Time,O tempo de resposta não pode ser maior que o tempo de resolução
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Para o Grupo de Alunos do Curso, o Curso será validado para todos os Alunos dos Cursos inscritos no Programa de Inscrição."
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,Suprimentos Intra-estatais
DocType: Employee,Create User Permission,Criar permissão do usuário
@@ -3988,6 +4054,7 @@
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Termos contratuais padrão para vendas ou compra.
DocType: Sales Invoice,Customer PO Details,Detalhes do pedido do cliente
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Paciente não encontrado
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,Selecione uma prioridade padrão.
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,Remover item se as cobranças não forem aplicáveis a esse item
apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Existe um grupo de clientes com o mesmo nome, altere o nome do cliente ou renomeie o grupo de clientes"
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -4023,10 +4090,11 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Se você tiver alguma dúvida, entre em contato conosco."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,O recibo de compra {0} não é enviado
DocType: Task,Total Expense Claim (via Expense Claim),Total Expense Claim (via Reporte de Despesa)
-DocType: Quality Action,Quality Goal,Objetivo de Qualidade
+DocType: Quality Goal,Quality Goal,Objetivo de Qualidade
DocType: Support Settings,Support Portal,Portal de suporte
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,A data de término da tarefa <b>{0}</b> não pode ser menor que <b>{1}</b> data de início esperada <b>{2}</b>
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Empregado {0} está em Sair em {1}
+apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Este Acordo de Nível de Serviço é específico para o Cliente {0}
DocType: Employee,Held On,Realizada em
DocType: Healthcare Practitioner,Practitioner Schedules,Horários do praticante
DocType: Project Template Task,Begin On (Days),Comece em (dias)
@@ -4034,6 +4102,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},A ordem de serviço foi {0}
DocType: Inpatient Record,Admission Schedule Date,Data de agendamento de admissão
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Ajuste do Valor do Ativo
+DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Marcar a participação com base no "Employee Checkin" para os funcionários atribuídos a essa mudança.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Suprimentos para pessoas não registradas
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Todos os trabalhos
DocType: Appointment Type,Appointment Type,Tipo de compromisso
@@ -4082,7 +4151,6 @@
DocType: Item Price,Item Price,Preço do item
DocType: Payment Entry,Party Name,Nome da festa
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Por favor selecione um cliente
-DocType: Course,Course Intro,Introdução ao curso
DocType: Program Enrollment Tool,New Program,Novo programa
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Número do novo centro de custo, ele será incluído no nome do centro de custo como um prefixo"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Selecione o cliente ou fornecedor.
@@ -4148,7 +4216,6 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),O peso bruto do pacote. Normalmente peso líquido + peso do material de embalagem. (para impressão)
DocType: Plant Analysis,Laboratory Testing Datetime,Teste de Laboratório Datetime
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,O item {0} não pode ter Lote
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline by Stage,Pipeline de vendas por estágio
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,Força do Grupo de Alunos
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Entrada de transação de extrato bancário
DocType: Purchase Order,Get Items from Open Material Requests,Obter itens de solicitações de material aberto
@@ -4230,7 +4297,6 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Ageing Warehouse-wise,Mostrar envelhecimento em armazém
DocType: Sales Invoice,Write Off Outstanding Amount,Escreva o valor pendente
DocType: Payroll Entry,Employee Details,Detalhes do funcionário
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Start Time can't be greater than End Time for {0}.,A hora de início não pode ser maior que a hora de término para {0}.
DocType: Pricing Rule,Discount Amount,Valor de desconto
DocType: Healthcare Service Unit Type,Item Details,Detalhes do item
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Declaração de imposto duplicada de {0} para o período {1}
@@ -4283,6 +4349,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,O pagamento líquido não pode ser negativo
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Não de Interações
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},A linha {0} # Item {1} não pode ser transferida mais que {2} contra o Pedido de Compra {3}
+DocType: Attendance,Shift,Mudança
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Plano de processamento de contas e partes
DocType: Stock Settings,Convert Item Description to Clean HTML,Converter descrição do item para limpar o HTML
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Todos os grupos de fornecedores
@@ -4353,6 +4420,7 @@
DocType: Healthcare Service Unit,Parent Service Unit,Unidade de serviço dos pais
DocType: Sales Invoice,Include Payment (POS),Incluir pagamento (POS)
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,Patrimônio Privado
+DocType: Shift Type,First Check-in and Last Check-out,Primeiro check-in e último check-out
DocType: Landed Cost Item,Receipt Document,Documento de Recebimento
DocType: Supplier Scorecard Period,Supplier Scorecard Period,Período de Pontuação do Fornecedor
DocType: Employee Grade,Default Salary Structure,Estrutura Salarial Padrão
@@ -4361,6 +4429,7 @@
DocType: Product Bundle,Parent Item,Item pai
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Corretagem
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},"Por favor, crie recibo de compra ou fatura de compra para o item {0}"
+,Product Bundle Balance,Saldo do pacote de produtos
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,O nome da empresa não pode ser Company
DocType: Maintenance Visit,Breakdown,Demolir
DocType: Inpatient Record,B Negative,B Negativo
@@ -4369,7 +4438,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Envie esta Ordem de Serviço para processamento adicional.
DocType: Bank Guarantee,Bank Guarantee Number,Número de Garantia Bancária
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Entregue: {0}
-DocType: Quality Action,Under Review,Sob revisão
+DocType: Quality Meeting Table,Under Review,Sob revisão
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Agricultura (beta)
,Average Commission Rate,Taxa Média de Comissão
DocType: Sales Invoice,Customer's Purchase Order Date,Data do pedido de compra do cliente
@@ -4434,6 +4503,7 @@
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,Criar pedido
apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,Definir orçamento para um ano financeiro.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,A tabela de contas não pode ficar em branco.
+DocType: Employee Checkin,Entry Grace Period Consequence,Consequência do período de carência de entrada
,Payment Period Based On Invoice Date,Período de pagamento com base na data da fatura
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},A data de instalação não pode ser anterior à data de entrega do item {0}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,Link para solicitação de material
@@ -4442,6 +4512,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},Linha {0}: uma entrada Reordenar já existe para este depósito {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,Data do Doc
DocType: Monthly Distribution,Distribution Name,Nome da Distribuição
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,A jornada de trabalho {0} foi repetida.
apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,Grupo para não grupo
apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Atualização em andamento. Pode demorar um pouco.
DocType: Item,"Example: ABCD.#####
@@ -4454,6 +4525,7 @@
DocType: Vehicle Log,Fuel Qty,Qtde de combustível
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Guardian1 Mobile Não
DocType: Invoice Discounting,Disbursed,Desembolsado
+DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,Tempo após o final do turno durante o qual o check-out é considerado para atendimento.
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,Alteração líquida em contas a pagar
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,Não disponível
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,Meio período
@@ -4467,7 +4539,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Mostrar PDC na impressão
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Fornecedor Shopify
DocType: POS Profile User,POS Profile User,Usuário do Perfil POS
-DocType: Student,Middle Name,Nome do meio
DocType: Sales Person,Sales Person Name,Nome da pessoa de vendas
DocType: Packing Slip,Gross Weight,Peso bruto
DocType: Journal Entry,Bill No,Conta não
@@ -4476,7 +4547,6 @@
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
DocType: Student,A+,A +
DocType: Issue,Service Level Agreement,Acordo de Nível de Serviço
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js,Please select Employee and Date first,Por favor selecione Empregado e Data primeiro
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,A taxa de avaliação do item é recalculada considerando o valor do comprovante do custo inicial
DocType: Timesheet,Employee Detail,Detalhe do funcionário
DocType: Tally Migration,Vouchers,Vouchers
@@ -4486,7 +4556,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Corresponder pagamentos com faturas
DocType: Holiday List,Weekly Off,Weekly Off
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Não permite definir item alternativo para o item {0}
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,O programa {0} não existe.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,O programa {0} não existe.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Você não pode editar o nó raiz.
DocType: Fee Schedule,Student Category,Categoria de estudantes
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ",Item {0}: {1} quantidade produzida
@@ -4511,7 +4581,7 @@
DocType: Additional Salary,Date on which this component is applied,Data em que este componente é aplicado
apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,Lista de Acionistas Disponíveis com Números Fólio
apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,Configurar contas do Gateway.
-DocType: Service Level,Response Time Period,Período de tempo de resposta
+DocType: Service Level Priority,Response Time Period,Período de tempo de resposta
DocType: Purchase Invoice,Purchase Taxes and Charges,Adquirir Impostos e Encargos
DocType: Course Activity,Activity Date,Data da atividade
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Selecione ou adicione novo cliente
@@ -4536,6 +4606,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Ano financeiro
DocType: Sales Invoice Item,Deferred Revenue,Receita diferida
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,Pelo menos uma das vendas ou compra deve ser selecionada
+DocType: Shift Type,Working Hours Threshold for Half Day,Limite de horas de trabalho para meio dia
,Item-wise Purchase History,Histórico de compras por itens
apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},Não é possível alterar a Data de Parada do Serviço para o item na linha {0}
DocType: Production Plan,Include Subcontracted Items,Incluir Itens Subcontratados
@@ -4568,6 +4639,7 @@
DocType: BOM,Allow Same Item Multiple Times,Permitir o mesmo item várias vezes
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,Criar lista técnica
DocType: Healthcare Practitioner,Charges,Cobranças
+DocType: Employee,Attendance and Leave Details,Detalhes de participação e licença
DocType: Student,Personal Details,Detalhes pessoais
DocType: Sales Order,Billing and Delivery Status,Status de cobrança e entrega
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,Linha {0}: para o fornecedor {0} o endereço de e-mail é necessário para enviar e-mail
@@ -4577,8 +4649,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Com que frequência o projeto e a empresa devem ser atualizados com base nas transações de vendas.
DocType: Pricing Rule,Period Settings,Configurações do período
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Variação Líquida em Contas a Receber
+DocType: Quality Feedback Template,Quality Feedback Template,Modelo de Feedback de Qualidade
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Para Quantidade deve ser maior que zero
-DocType: Quality Goal,Goal Objectives,Objetivos da Meta
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Existem inconsistências entre a taxa, o número de ações e o valor calculado"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Deixe em branco se você fizer grupos de alunos por ano
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Empréstimos (passivos)
@@ -4613,7 +4685,7 @@
DocType: Normal Test Items,Result Value,Valor do resultado
DocType: Cash Flow Mapping,Is Income Tax Liability,A responsabilidade pelo imposto de renda
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Item de cobrança de visita a pacientes internados
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} não existe.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} não existe.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Atualizar resposta
DocType: Bank Guarantee,Supplier,Fornecedor
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Digite o valor entre {0} e {1}
@@ -4641,7 +4713,7 @@
DocType: Journal Entry Account,Journal Entry Account,Conta de lançamento no diário
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,Variante
apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Atividade do Fórum
-DocType: Service Level,Resolution Time Period,Período de resolução
+DocType: Service Level Priority,Resolution Time Period,Período de resolução
DocType: Request for Quotation,Supplier Detail,Detalhe do fornecedor
DocType: Project Task,View Task,Visualizar tarefa
DocType: Serial No,Purchase / Manufacture Details,Detalhes de compra / fabricação
@@ -4682,6 +4754,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Valor total do pedido
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Fornecedor {0} não encontrado em {1}
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Definir configurações do gateway SMS
+DocType: Salary Component,Round to the Nearest Integer,Arredondar para o número inteiro mais próximo
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Raiz não pode ter um centro de custo pai
DocType: Healthcare Service Unit,Allow Appointments,Permitir compromissos
DocType: BOM,Show Operations,Mostrar operações
@@ -4707,6 +4780,7 @@
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,O armazém só pode ser modificado por meio de entrada de estoque / nota de remessa / recebimento de compra
DocType: Support Settings,Close Issue After Days,Fechar questão após dias
DocType: Payment Schedule,Payment Schedule,Agenda de pagamentos
+DocType: Shift Type,Enable Entry Grace Period,Ativar Período de Carência de Entrada
DocType: Patient Relation,Spouse,Cônjuge
DocType: Purchase Invoice,Reason For Putting On Hold,Razão para colocar em espera
DocType: Item Attribute,Increment,Incremento
@@ -4810,7 +4884,6 @@
DocType: Company,Default Holiday List,Lista de feriados padrão
DocType: Naming Series,Current Value,Valor atual
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Sazonalidade para definir orçamentos, metas etc."
-DocType: Program,Program Code,Código do Programa
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Aviso: O Pedido de Vendas {0} já existe contra o Pedido de Compra do Cliente {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Meta de vendas mensal (
DocType: Guardian,Guardian Interests,Interesses do Guardião
@@ -4847,6 +4920,7 @@
DocType: Vehicle Log,Invoice Ref,Referência de fatura
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},O formato C não é aplicável para fatura: {0}
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,Fatura criada
+DocType: Shift Type,Early Exit Grace Period,Período de Carência da Saída Antecipada
DocType: Patient Encounter,Review Details,Revisar Detalhes
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Linha {0}: o valor de horas deve ser maior que zero.
DocType: Account,Account Number,Número da conta
@@ -4858,12 +4932,12 @@
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Aplicável se a empresa for SpA, SApA ou SRL"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,Condições sobrepostas encontradas entre:
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Pago e não entregue
-apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,O código do item é obrigatório porque o item não é numerado automaticamente
DocType: GST HSN Code,HSN Code,Código HSN
-DocType: Quality Goal,September,setembro
+DocType: GSTR 3B Report,September,setembro
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Despesas administrativas
DocType: C-Form,C-Form No,C-Form No
DocType: Purchase Invoice,End date of current invoice's period,Data final do período da fatura atual
+DocType: Item,Manufacturers,Fabricantes
DocType: Crop Cycle,Crop Cycle,Ciclo de Colheita
DocType: Serial No,Creation Time,Hora da criação
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,"Por favor, insira o Approving Role ou Approving User"
@@ -4893,6 +4967,8 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,Conta do CWIP
DocType: SMS Log,Sender Name,Nome do remetente
DocType: Pricing Rule,Supplier Group,Grupo de fornecedores
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Set Start Time and End Time for \
+ Support Day {0} at index {1}.",Defina Hora de Início e Hora de Término do \ Support Day {0} no índice {1}.
DocType: Employee,Date of Issue,Data de emissão
,Requested Items To Be Transferred,Itens solicitados a serem transferidos
DocType: Employee,Contract End Date,Data de término do contrato
@@ -4903,6 +4979,7 @@
DocType: Opportunity,Sales Stage,Estágio de vendas
DocType: Sales Order,In Words will be visible once you save the Sales Order.,Em palavras será visível depois de salvar a ordem de vendas.
DocType: Item Reorder,Re-order Level,Nível de reabastecimento
+DocType: Shift Type,Enable Auto Attendance,Ativar atendimento automático
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,Preferência
,Department Analytics,Análise do departamento
DocType: Crop,Scientific Name,Nome científico
@@ -4915,6 +4992,7 @@
DocType: Quiz Activity,Quiz Activity,Atividade de Questionário
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} não está em um período de folha de pagamento válido
DocType: Timesheet,Billed,Faturado
+apps/erpnext/erpnext/config/support.py,Issue Type.,Tipo de problema.
DocType: Restaurant Order Entry,Last Sales Invoice,Última fatura de vendas
DocType: Payment Terms Template,Payment Terms,Termos de pagamento
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Quantidade reservada: Quantidade pedida para venda, mas não entregue."
@@ -4936,8 +5014,6 @@
DocType: Purchase Invoice Item,Received Qty,Qtd recebido
DocType: Purchase Invoice Item,Rate (Company Currency),Taxa (moeda da empresa)
DocType: Item Reorder,Request for,Pedido para
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Por favor, apague o empregado <a href=""#Form/Employee/{0}"">{0}</a> \ para cancelar este documento"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Instalando Presets
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,"Por favor, indique os Períodos de Reembolso"
DocType: Pricing Rule,Advanced Settings,Configurações avançadas
@@ -4963,7 +5039,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,Ativar carrinho de compras
DocType: Pricing Rule,Apply Rule On Other,Aplicar regra a outras
DocType: Vehicle,Last Carbon Check,Última verificação de carbono
-DocType: Vehicle,Make,Faço
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,Faço
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Fatura de vendas {0} criada como paga
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Para criar um documento de referência de solicitação de pagamento é necessário
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Imposto de Renda
@@ -5012,6 +5088,7 @@
DocType: Account,Asset,De ativos
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} não possui um agendamento de profissionais de saúde. Adicione-o no master do Healthcare Practitioner
DocType: Vehicle,Chassis No,Chassis Não
+DocType: Employee,Default Shift,Mudança Padrão
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,Abreviação da empresa
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Árvore de lista de materiais
DocType: Article,LMS User,Usuário LMS
@@ -5039,7 +5116,6 @@
DocType: Vehicle Log,Odometer Reading,Leitura de odômetro
DocType: Additional Salary,Salary Slip,Deslizamento de salário
DocType: Payroll Entry,Payroll Frequency,Frequência de folha de pagamento
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,"Por favor, configure Employee Naming System em Recursos Humanos> HR Settings"
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Datas de início e término não em um Período da folha de pagamento válido, não é possível calcular {0}"
DocType: Products Settings,Home Page is Products,Página inicial é produtos
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Chamadas
@@ -5061,6 +5137,7 @@
DocType: Sales Person,Parent Sales Person,Pessoa de vendas pai
DocType: Student Group Creation Tool,Get Courses,Obter cursos
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Linha # {0}: Qty deve ser 1, pois o item é um ativo fixo. Por favor, use linha separada por vários qty."
+DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Horário de trabalho abaixo do qual a ausência está marcada. (Zero para desabilitar)
DocType: Customer Group,Only leaf nodes are allowed in transaction,Apenas nós folha são permitidos na transação
DocType: Grant Application,Organization,Organização
DocType: Fee Category,Fee Category,Categoria de taxa
@@ -5073,6 +5150,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,"Por favor, atualize seu status para este evento de treinamento"
DocType: Volunteer,Morning,Manhã
DocType: Quotation Item,Quotation Item,Item de Cotação
+apps/erpnext/erpnext/config/support.py,Issue Priority.,Emitir prioridade.
DocType: Journal Entry,Credit Card Entry,Entrada de cartão de crédito
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Time slot skiped, o slot {0} para {1} se sobrepõe ao slot existente {2} para {3}"
DocType: Journal Entry Account,If Income or Expense,Se renda ou despesa
@@ -5093,7 +5171,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Buscando registros ......
DocType: Delivery Stop,Contact Information,Informações de contato
DocType: Sales Order Item,For Production,Para produção
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,"Por favor, instale o Sistema de Nomes de Instrutores em Educação> Configurações de Educação"
DocType: Serial No,Asset Details,Detalhes do Ativo
DocType: Restaurant Reservation,Reservation Time,Tempo de reserva
DocType: Selling Settings,Default Territory,Território Padrão
@@ -5124,11 +5201,13 @@
apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,Importação de dados e configurações
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Se a opção Aceitação automática estiver marcada, os clientes serão automaticamente vinculados ao Programa de fidelidade em questão (quando salvo)"
DocType: Account,Expense Account,Conta de despesa
+DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,O horário antes do horário de início do turno durante o qual o Check-in do funcionário é considerado para participação.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,Relação com Guardian1
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,Criar recibo
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},Pedido de pagamento já existe {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Empregado aliviado em {0} deve ser definido como 'Esquerda'
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},Pague {0} {1}
+DocType: Company,Sales Settings,Configurações de vendas
DocType: Sales Order Item,Produced Quantity,Quantidade produzida
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,O pedido de cotação pode ser acessado clicando no link a seguir
DocType: Monthly Distribution,Name of the Monthly Distribution,Nome da Distribuição Mensal
@@ -5207,6 +5286,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,Modelos de impostos padrão para vendas e compras são criados.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Deixe o tipo {0} não pode ser transportado
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,A conta de débito deve ser uma conta Recebível
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,A data final do contrato não pode ser inferior a hoje.
apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},"Por favor, defina a conta no depósito {0} ou a conta de inventário padrão na empresa {1}"
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,Definir como padrão
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),O peso líquido deste pacote. (calculado automaticamente como a soma do peso líquido dos itens)
@@ -5249,6 +5329,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Itens do pacote no momento da venda.
DocType: Payment Reconciliation Payment,Allocated Amount,Quantidade alocada
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Por favor selecione Empresa e Designação
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,'Data' é obrigatório
DocType: Email Digest,Bank Credit Balance,Saldo de crédito bancário
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Mostrar Quantidade Cumulativa
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,Você não tem suficientes pontos de lealdade para resgatar
@@ -5258,6 +5339,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Selecione seus domínios
DocType: Agriculture Task,Task Name,Nome da tarefa
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Entradas de ações já criadas para ordem de serviço
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Por favor, apague o empregado <a href=""#Form/Employee/{0}"">{0}</a> \ para cancelar este documento"
,Amount to Deliver,Quantidade para entregar
apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Empresa {0} não existe
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Nenhuma solicitação de material pendente encontrada para vincular os itens fornecidos.
@@ -5307,9 +5390,10 @@
DocType: Lab Prescription,Test Code,Código de teste
DocType: Purchase Taxes and Charges,On Previous Row Total,No total da linha anterior
DocType: Student,Student Email Address,Endereço de e-mail do aluno
+,Delayed Item Report,Relatório de item atrasado
DocType: Academic Term,Education,Educação
DocType: Supplier Quotation,Supplier Address,Endereço do Fornecedor
-DocType: Salary Component,Do not include in total,Não inclua no total
+DocType: Salary Detail,Do not include in total,Não inclua no total
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Não é possível definir vários padrões de item para uma empresa.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} não existe
DocType: Purchase Receipt Item,Rejected Quantity,Quantidade Rejeitada
@@ -5365,6 +5449,7 @@
DocType: Delivery Settings,Delay between Delivery Stops,Atraso entre paradas de entrega
DocType: Stock Settings,Freeze Stocks Older Than [Days],Congelar os estoques mais antigos que [dias]
DocType: Promotional Scheme,Promotional Scheme Product Discount,Desconto do produto do esquema promocional
+apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,Prioridade de emissão já existe
DocType: Account,Asset Received But Not Billed,"Ativo Recebido, mas Não Faturado"
DocType: POS Closing Voucher,Total Collected Amount,Quantidade coletada total
DocType: Course,Default Grading Scale,Escala de classificação padrão
@@ -5407,6 +5492,7 @@
DocType: Contract,Fulfilment Terms,Termos de Cumprimento
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Não Grupo para Grupo
DocType: Student Guardian,Mother,Mãe
+DocType: Issue,Service Level Agreement Fulfilled,Contrato de Nível de Serviço Cumprido
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Deduzir Imposto Para Benefícios de Empregados Não Reclamados
DocType: Travel Request,Travel Funding,Financiamento de viagens
DocType: Shipping Rule,Fixed,Fixo
@@ -5423,7 +5509,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Em palavras será visível depois de salvar a fatura de vendas.
DocType: Sales Invoice,Sales Team1,Equipe de vendas1
DocType: Work Order,Required Items,Itens requeridos
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Caracteres especiais, exceto "-", "#", "." e "/" não permitido na série de nomenclatura"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Leia o Manual do ERPNext
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Verificar a unicidade do número da fatura do fornecedor
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Pesquisar submontagens
@@ -5437,10 +5522,12 @@
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Nenhum item encontrado.
DocType: Item Attribute,From Range,Do intervalo
DocType: Clinical Procedure,Consumables,Consumíveis
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,'employee_field_value' e 'timestamp' são obrigatórios.
DocType: Purchase Taxes and Charges,Reference Row #,Linha de referência #
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},"Por favor, defina 'Centro de custo de depreciação do ativo' na empresa {0}"
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,Linha # {0}: é necessário o documento de pagamento para concluir a transação
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Clique nesse botão para extrair os dados de sua ordem de venda do Amazon MWS.
+DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Horário de trabalho abaixo do qual meio dia é marcado. (Zero para desabilitar)
,Assessment Plan Status,Status do plano de avaliação
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Por favor selecione {0} primeiro
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Envie isto para criar o registro do funcionário
@@ -5491,7 +5578,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Quantidade para produzir não pode ser menor que zero
DocType: Share Balance,To No,Para não
DocType: Leave Control Panel,Allocate Leaves,Alocar folhas
-DocType: Quiz,Last Attempt,Última tentativa
DocType: Assessment Result,Student Name,Nome do aluno
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Planeje visitas de manutenção.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,As solicitações de materiais a seguir foram geradas automaticamente com base no nível de nova encomenda do item
@@ -5512,6 +5598,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,Definir Abrir
apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,Toggle Filters
DocType: Production Plan,Material Request Detail,Detalhe da solicitação de material
+DocType: Shift Type,Process Attendance After,Participação no Processo Depois
DocType: Material Request Item,Quantity and Warehouse,Quantidade e Armazém
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Vá para Programas
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},Linha # {0}: entrada duplicada em referências {1} {2}
@@ -5560,6 +5647,7 @@
DocType: Supplier Scorecard,Indicator Color,Cor do Indicador
DocType: Item Variant Settings,Copy Fields to Variant,Copiar campos para variante
DocType: Soil Texture,Sandy Loam,Sandy Loam
+DocType: Question,Single Correct Answer,Resposta Correta Única
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,A partir da data não pode ser menor do que a data de ingresso do funcionário
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Permitir vários pedidos de vendas em relação a um pedido de compra do cliente
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5568,6 +5656,7 @@
DocType: Pricing Rule,Party Information,Informação do partido
apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),Devedores ({0})
apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,Até à data não pode maior do que a data de alívio do empregado
+DocType: Shift Type,Enable Exit Grace Period,Ativar o Período de Carência de Saída
DocType: Expense Claim,Employees Email Id,ID do email dos funcionários
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Atualizar preço de Shopify para lista de preços ERPNext
DocType: Healthcare Settings,Default Medical Code Standard,Padrão padrão de código médico
@@ -5598,7 +5687,6 @@
DocType: Budget,Applicable on Material Request,Aplicável no pedido material
DocType: Support Settings,Search APIs,APIs de pesquisa
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Porcentagem de superprodução para pedido de venda
-apps/erpnext/erpnext/templates/generators/item/item_specifications.html,Specifications,Especificações
DocType: Purchase Invoice,Supplied Items,Itens Fornecidos
DocType: Leave Control Panel,Select Employees,Selecione Funcionários
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Selecione a conta de receita de juros no empréstimo {0}
@@ -5622,9 +5710,9 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Números de série
DocType: Salary Slip,Deductions,Deduções
,Supplier-Wise Sales Analytics,Análise de vendas com base em fornecedores
-DocType: Quality Goal,February,fevereiro
+DocType: GSTR 3B Report,February,fevereiro
DocType: Appraisal,For Employee,Para empregado
-apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Data de entrega real
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,Data de entrega real
DocType: Sales Partner,Sales Partner Name,Nome do parceiro de vendas
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,Linha de depreciação {0}: a data de início da depreciação é entrada como data anterior
DocType: GST HSN Code,Regional,Regional
@@ -5663,6 +5751,7 @@
DocType: Supplier Scorecard,Supplier Scorecard,Scorecard de Fornecedores
DocType: Travel Itinerary,Travel To,Viajar para
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,Marcar Atendimento
+DocType: Shift Type,Determine Check-in and Check-out,Determine o check-in e o check-out
DocType: POS Closing Voucher,Difference,Diferença
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,Pequeno
DocType: Work Order Item,Work Order Item,Item de ordem de trabalho
@@ -5696,6 +5785,7 @@
apps/erpnext/erpnext/healthcare/setup.py,Drug,Droga
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} está fechado
DocType: Patient,Medical History,Histórico médico
+DocType: Expense Claim,Expense Taxes and Charges,Impostos e Taxas de Despesas
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,Número de dias após a data da fatura ter expirado antes de cancelar a assinatura ou a assinatura de marcação como não remunerada
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,A nota de instalação {0} já foi enviada
DocType: Patient Relation,Family,Família
@@ -5718,7 +5808,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Contra a fatura do fornecedor {0} datada de {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Alterar o perfil do POS
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Criar lead
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Fornecedor> Tipo de Fornecedor
DocType: Shopify Settings,Default Customer,Cliente padrão
DocType: Payment Entry Reference,Supplier Invoice No,Fatura do fornecedor Não
DocType: Pricing Rule,Mixed Conditions,Condições Mistas
@@ -5729,7 +5818,6 @@
DocType: Dosage Strength,Strength,Força
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,{0} unidades de {1} necessárias em {2} para concluir esta transação.
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Backflush Matérias-primas de subcontratação com base em
-DocType: Bank Guarantee,Customer,Cliente
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Se ativado, o Termo Acadêmico do campo será obrigatório na Ferramenta de Inscrição do Programa."
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Para o Grupo de Alunos Baseados em Lote, o Lote Estudantil será validado para todos os Alunos do Programa de Inscrição."
DocType: Course,Topics,Tópicos
@@ -5769,12 +5857,14 @@
DocType: Lab Test Template,Sensitivity,Sensibilidade
DocType: Territory,Territory Targets,Alvos do território
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Ignorar a atribuição de licenças para os seguintes empregados, já que os registros de alocação de licenças já existem contra eles. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,Resolução de Ação de Qualidade
DocType: Sales Invoice Item,Delivered By Supplier,Entregue pelo fornecedor
DocType: Agriculture Analysis Criteria,Plant Analysis,Análise de Plantas
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},A conta de despesas é obrigatória para o item {0}
,Subcontracted Raw Materials To Be Transferred,Matérias-primas subcontratadas a serem transferidas
DocType: Cashier Closing,Cashier Closing,Fechamento de Caixa
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Item {0} já foi retornado
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,GSTIN inválido! A entrada que você inseriu não corresponde ao formato GSTIN para os titulares de UIN ou para os provedores de serviços OIDAR não residentes
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,O armazém filho existe para este armazém. Você não pode excluir este depósito.
DocType: Diagnosis,Diagnosis,Diagnóstico
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Não há período de licença entre {0} e {1}
@@ -5791,6 +5881,7 @@
DocType: Homepage,Products,Produtos
,Profit and Loss Statement,Demonstração de resultados
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Quartos reservados
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Entrada duplicada no código do item {0} e no fabricante {1}
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,Peso total
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Viagem
@@ -5806,6 +5897,7 @@
DocType: Chapter,Chapter Members,Membros do Capítulo
DocType: Warranty Claim,Service Address,Endereço de serviço
DocType: Journal Entry,Remark,Observação
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Linha {0}: Quantidade não disponível para {4} no depósito {1} no momento da postagem da entrada ({2} {3})
DocType: Patient Encounter,Encounter Time,Hora do Encontro
DocType: Serial No,Invoice Details,Detalhes da fatura
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Outras contas podem ser feitas em Grupos, mas as entradas podem ser feitas em relação a não grupos"
@@ -5839,6 +5931,7 @@
DocType: Selling Settings,Default Customer Group,Grupo de clientes padrão
DocType: Journal Entry Account,Debit in Company Currency,Débito na moeda da empresa
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",A série alternativa é "SO-WOO-".
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,Agenda da reunião de qualidade
DocType: Cash Flow Mapper,Section Header,Cabeçalho da Seção
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Seus produtos ou serviços
DocType: Crop,Perennial,Perene
@@ -5884,7 +5977,8 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Um Produto ou Serviço que é comprado, vendido ou mantido em estoque."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Encerramento (Abertura + Total)
DocType: Supplier Scorecard Criteria,Criteria Formula,Fórmula de critérios
-,Support Analytics,Suporte Analytics
+apps/erpnext/erpnext/config/support.py,Support Analytics,Suporte Analytics
+DocType: Employee,Attendance Device ID (Biometric/RF tag ID),ID do dispositivo de atendimento (ID de tag biométrico / RF)
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Revisão e ação
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Se a conta estiver congelada, as entradas serão permitidas para usuários restritos."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Valor após depreciação
@@ -5906,6 +6000,7 @@
DocType: Salary Slip,Loan Repayment,Pagamento de empréstimo
DocType: Employee Education,Major/Optional Subjects,Assuntos Principais / Opcionais
DocType: Soil Texture,Silt,Silte
+apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Endereços e Contatos do Fornecedor
DocType: Bank Guarantee,Bank Guarantee Type,Tipo de Garantia Bancária
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Se desabilitado, o campo 'Total arredondado' não será visível em nenhuma transação"
DocType: Pricing Rule,Min Amt,Min Amt
@@ -5929,7 +6024,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Buscar dados
DocType: Stock Settings,Default Item Group,Grupo de itens padrão
DocType: Sales Invoice Timesheet,Billing Hours,Horas de faturamento
-DocType: Item,Item Code for Suppliers,Código de item para fornecedores
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Deixe o aplicativo {0} já existir contra o aluno {1}
DocType: Pricing Rule,Margin Type,Tipo de Margem
DocType: Purchase Invoice Item,Rejected Serial No,Número de série rejeitado
@@ -5945,6 +6039,7 @@
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Abrindo Item de Ferramenta de Criação de Fatura
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Bank Reconciliation,Include POS Transactions,Incluir transações POS
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Nenhum funcionário encontrado para o valor do campo de empregado determinado. '{}': {}
DocType: Payment Entry,Received Amount (Company Currency),Valor recebido (moeda da empresa)
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","LocalStorage está cheio, não salvou"
DocType: Chapter Member,Chapter Member,Membro do Capítulo
@@ -5977,6 +6072,7 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,Nenhum grupo de alunos criado.
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Linha duplicada {0} com o mesmo {1}
DocType: Employee,Salary Details,Detalhes do salário
+DocType: Employee Checkin,Exit Grace Period Consequence,Saia da Consequência do Período de Carência
DocType: Bank Statement Transaction Invoice Item,Invoice,Fatura
DocType: Special Test Items,Particulars,Detalhes
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,"Por favor, defina o filtro com base no item ou no depósito"
@@ -6002,6 +6098,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Folhas foi concedido com sucesso
DocType: Loyalty Point Entry,Expiry Date,Data de validade
DocType: Project Task,Working,Trabalhando
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} já tem um procedimento pai {1}.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Isto é baseado em transações contra este paciente. Veja a linha do tempo abaixo para detalhes
DocType: Material Request,Requested For,Requisitado por
DocType: SMS Center,All Sales Person,Todo vendedor
@@ -6077,6 +6174,7 @@
DocType: Serial No,Out of AMC,Fora do AMC
DocType: Job Opening,"Job profile, qualifications required etc.","Perfil do trabalho, qualificações necessárias, etc."
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,Enviar para Estado
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Você deseja enviar a solicitação de material
DocType: Opportunity Item,Basic Rate,Taxa Básica
DocType: Compensatory Leave Request,Work End Date,Data de término do trabalho
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,Solicitação de Matérias Primas
@@ -6089,6 +6187,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,E-mail não encontrado no contato padrão
DocType: Hotel Room Reservation,Booked,Reservado
DocType: Maintenance Visit,Partially Completed,Parcialmente completo
+DocType: Quality Procedure Process,Process Description,Descrição do processo
DocType: Company,Default Employee Advance Account,Conta de Empregado Padrão
DocType: Leave Type,Allow Negative Balance,Permitir saldo negativo
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Nome do plano de avaliação
@@ -6130,6 +6229,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,Pedido de Item de Cotação
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} introduzido duas vezes no Item Imposto
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Deduzir o imposto total na data da folha de pagamento selecionada
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,A última data de verificação de carbono não pode ser uma data futura
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Selecione a conta do valor de modificação
DocType: Support Settings,Forum Posts,Posts no Fórum
DocType: Timesheet Detail,Expected Hrs,Horas esperadas
@@ -6139,7 +6239,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Repita a receita do cliente
DocType: Company,Date of Commencement,Data de início
DocType: Bank,Bank Name,Nome do banco
-DocType: Quality Goal,December,dezembro
+DocType: GSTR 3B Report,December,dezembro
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Válido a partir da data deve ser inferior a data de validade
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Isso é baseado na participação deste funcionário
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Se marcada, a página inicial será o grupo de itens padrão do site."
@@ -6182,6 +6282,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Os números de fólio não estão combinando
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Inspeção de qualidade: {0} não é enviado para o item: {1} na linha {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Mostrar {0}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} item encontrado.
,Stock Ageing,Estoque de envelhecimento
DocType: Customer Group,Mention if non-standard receivable account applicable,Mencionar se a conta a receber não-padrão aplicável
@@ -6259,6 +6360,7 @@
DocType: Sales Order Item,Gross Profit,Lucro bruto
DocType: Quality Inspection,Item Serial No,Item nº de série
DocType: Asset,Insurer,Segurador
+DocType: Employee Checkin,OUT,FORA
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,Valor de Compra
DocType: Asset Maintenance Task,Certificate Required,Certificado Requerido
DocType: Retention Bonus,Retention Bonus,Bônus de retenção
@@ -6374,6 +6476,8 @@
DocType: Invoice Discounting,Sanctioned,Sancionado
DocType: Course Enrollment,Course Enrollment,Inscrição no Curso
DocType: Item,Supplier Items,Itens do Fornecedor
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Start Time can't be greater than or equal to End Time \
+ for {0}.",A hora de início não pode ser maior que ou igual a Hora final \ para {0}.
DocType: Sales Order,Not Applicable,Não aplicável
DocType: Support Search Source,Response Options,Opções de resposta
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} deve ser um valor entre 0 e 100
@@ -6467,7 +6571,9 @@
DocType: Authorization Rule,Authorized Value,Valor autorizado
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Recebido de
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Armazém {0} não existe
+DocType: Item Manufacturer,Item Manufacturer,Fabricante de Itens
DocType: Sales Invoice,Sales Team,Equipe de vendas
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Pacote Qtd
DocType: Purchase Order Item Supplied,Stock UOM,UOM de estoque
DocType: Installation Note,Installation Date,Data de instalação
DocType: Email Digest,New Quotations,Novas citações
@@ -6531,7 +6637,6 @@
DocType: Holiday List,Holiday List Name,Nome da lista de feriados
DocType: Water Analysis,Collection Temperature ,Temperatura de coleta
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Gerenciar Compromisso Enviar fatura e cancelar automaticamente para o Encontro do Paciente
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Por favor, defina a série de nomenclatura para {0} via Configuração> Configurações> Naming Series"
DocType: Employee Benefit Claim,Claim Date,Data de reivindicação
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Deixe em branco se o fornecedor estiver bloqueado indefinidamente
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Presença desde a data e presença até a data é obrigatória
@@ -6542,6 +6647,7 @@
DocType: Employee,Date Of Retirement,Data de aposentadoria
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Por favor selecione Paciente
DocType: Asset,Straight Line,Linha reta
+DocType: Quality Action,Resolutions,Resoluções
DocType: SMS Log,No of Sent SMS,Não de SMS enviados
,GST Itemised Sales Register,Registro de Vendas Itemizado GST
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,O montante total antecipado não pode ser superior ao total do montante sancionado
@@ -6565,6 +6671,7 @@
DocType: POS Profile,Ignore Pricing Rule,Ignorar regra de preços
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Comida
DocType: Lost Reason Detail,Lost Reason Detail,Detalhe da Razão Perdida
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},Os seguintes números de série foram criados: <br> {0}
DocType: Maintenance Visit,Customer Feedback,Feedback do cliente
DocType: Serial No,Warranty / AMC Details,Garantia / AMC Detalhes
DocType: Issue,Opening Time,Tempo de abertura
@@ -6614,6 +6721,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Nome da empresa não é o mesmo
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,A promoção de funcionários não pode ser enviada antes da data da promoção
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},Não é permitido atualizar transações de estoque com mais de {0}
+DocType: Employee Checkin,Employee Checkin,Check-in de funcionários
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},A data de início deve ser menor que a data de término do item {0}
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Crie cotações de clientes
DocType: Buying Settings,Buying Settings,Configurações de compra
@@ -6635,6 +6743,7 @@
DocType: Patient,Patient Demographics,Dados demográficos do paciente
DocType: Share Transfer,To Folio No,Para o fólio não
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Fluxo de Caixa das Operações
+DocType: Employee Checkin,Log Type,Tipo de registro
DocType: Stock Settings,Allow Negative Stock,Permitir estoque negativo
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Nenhum dos itens tem qualquer alteração na quantidade ou valor.
DocType: Asset,Purchase Date,data de compra
@@ -6652,7 +6761,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff Qty
DocType: Asset Finance Book,Written Down Value,Valor escrito para baixo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Equidade de Saldo de Abertura
-DocType: Quality Goal,April,abril
+DocType: GSTR 3B Report,April,abril
DocType: Supplier,Credit Limit,Limite de crédito
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Distribuição
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6679,6 +6788,7 @@
DocType: Vital Signs,Very Hyper,Muito hiper
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Selecione a natureza do seu negócio.
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Por favor selecione mês e ano
+DocType: Service Level,Default Priority,Prioridade Padrão
DocType: Student Log,Student Log,Registro de Aluno
DocType: Shopping Cart Settings,Enable Checkout,Ativar o checkout
apps/erpnext/erpnext/config/settings.py,Human Resources,Recursos humanos
@@ -6762,7 +6872,8 @@
DocType: Drug Prescription,Dosage,Dosagem
DocType: Cheque Print Template,Starting position from top edge,Posição inicial da borda superior
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Duração do Compromisso (mins)
-DocType: Pricing Rule,Disable,Desabilitar
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Este funcionário já possui um log com o mesmo timestamp. {0}
+DocType: Accounting Dimension,Disable,Desabilitar
DocType: Email Digest,Purchase Orders to Receive,Pedidos de compra a receber
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Ordens de produção não podem ser levantadas para:
DocType: Projects Settings,Ignore Employee Time Overlap,Ignorar Sobreposição de Tempo de Funcionário
@@ -6777,7 +6888,6 @@
DocType: Buying Settings,Material Transferred for Subcontract,Material transferido para subcontrato
DocType: Job Card,Timing Detail,Detalhe da temporização
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Obrigatório em
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Importing {0} of {1},Importando {0} de {1}
DocType: Job Offer Term,Job Offer Term,Termo de Oferta de Emprego
DocType: SMS Center,All Contact,Todos os contatos
DocType: Project Task,Project Task,Tarefa do Projeto
@@ -6828,7 +6938,6 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,O item {0} não está configurado para os números de série.
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,Do estado
DocType: Leave Type,Maximum Continuous Days Applicable,Máximo de dias contínuos aplicáveis
-apps/erpnext/erpnext/config/support.py,Support Team.,Equipe de suporte.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,Por favor insira o nome da empresa primeiro
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,Importação bem sucedida
DocType: Guardian,Alternate Number,numero alternado
@@ -6846,6 +6955,7 @@
DocType: Item Attribute,Numeric Values,Valores Numéricos
DocType: Delivery Note,Instructions,Instruções
DocType: Blanket Order Item,Blanket Order Item,Item de ordem de cobertura
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Obrigatório para conta de lucros e perdas
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,A taxa de comissão não pode ser maior que 100
DocType: Course Topic,Course Topic,Tópico do curso
DocType: Employee,This will restrict user access to other employee records,Isso restringirá o acesso do usuário a outros registros de funcionários
@@ -6870,12 +6980,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Obter clientes de
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
DocType: Employee,Reports to,Relatórios para
+DocType: Video,YouTube,Youtube
DocType: Party Account,Party Account,Conta do partido
DocType: Assessment Plan,Schedule,Cronograma
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,"Por favor, insira"
DocType: Lead,Channel Partner,Parceiro de canal
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Valor faturado
DocType: Project,From Template,Do modelo
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Assinaturas
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Quantidade a fazer
DocType: Quality Review Table,Achieved,Alcançado
@@ -6917,12 +7029,12 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,Linha # {0}: Item adicionado
DocType: Student Admission,Eligibility and Details,Elegibilidade e Detalhes
DocType: Staffing Plan,Staffing Plan Detail,Detalhe do plano de pessoal
+DocType: Shift Type,Late Entry Grace Period,Período de Carência de Entrada Atrasada
DocType: Email Digest,Annual Income,Rendimento anual
DocType: Journal Entry,Subscription Section,Seção de assinatura
DocType: Salary Slip,Payment Days,Dias de pagamento
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Voluntar informação.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze Stocks Older Than` deve ser menor que% d dias.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,Selecione o ano fiscal
DocType: Bank Reconciliation,Total Amount,Valor total
DocType: Certification Application,Non Profit,Sem fins lucrativos
DocType: Subscription Settings,Cancel Invoice After Grace Period,Cancelar fatura após período de carência
@@ -6935,7 +7047,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,Detalhe da Reivindicação de Despesas
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Programa:
DocType: Patient Medical Record,Patient Medical Record,Prontuário médico do paciente
-DocType: Quality Action,Action Description,Descrição da ação
DocType: Item,Variant Based On,Variante Baseado Em
DocType: Vehicle Service,Brake Oil,Óleo de freio
DocType: Employee,Create User,Criar usuário
@@ -6969,6 +7080,7 @@
DocType: Journal Entry Account,Account Balance,Saldo da conta
DocType: Asset Maintenance Log,Periodicity,Periodicidade
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Registo médico
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,O tipo de registro é necessário para check-ins que caem no turno: {0}.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,Execução
DocType: Item,Valuation Method,Método de Avaliação
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} contra fatura de vendas {1}
@@ -6991,7 +7103,7 @@
DocType: Packed Item,Packed Item,Item embalado
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: o valor de débito ou crédito é necessário para {2}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Enviando Slips Salariais ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,Nenhuma ação
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Nenhuma ação
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","O orçamento não pode ser atribuído a {0}, pois não é uma conta de receita ou despesa"
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Mestres e Contas
DocType: Quality Procedure Table,Responsible Individual,Indivíduo Responsável
@@ -7053,6 +7165,7 @@
DocType: Loan Type,Loan Name,Nome do Empréstimo
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,Definir modo de pagamento padrão
DocType: Quality Goal,Revision,Revisão
+DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,"O tempo antes do horário de término do turno, quando o check-out é considerado antecipado (em minutos)."
DocType: Healthcare Service Unit,Service Unit Type,Tipo de unidade de serviço
DocType: Purchase Invoice,Return Against Purchase Invoice,Retorno contra fatura de compra
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,Gerar Segredo
@@ -7114,7 +7227,6 @@
DocType: Company,Allow Account Creation Against Child Company,Permitir criação de conta contra empresa-filha
DocType: Payment Entry,Company Bank Account,Conta bancária da empresa
DocType: Amazon MWS Settings,UK,Reino Unido
-DocType: Quality Procedure,Procedure Steps,Etapas do Procedimento
DocType: Normal Test Items,Normal Test Items,Itens de teste normal
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: A quantidade pedida {1} não pode ser menor que a quantidade mínima do pedido {2} (definida no Item).
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Não em estoque
@@ -7193,7 +7305,6 @@
DocType: Maintenance Team Member,Maintenance Role,Papel de Manutenção
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Modelo de Termos e Condições
DocType: Fee Schedule Program,Fee Schedule Program,Programa de Programação de Taxa
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,O curso {0} não existe.
DocType: Project Task,Make Timesheet,Faça um quadro de horários
DocType: Production Plan Item,Production Plan Item,Item do plano de produção
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Estudante total
@@ -7210,11 +7321,14 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,Cosméticos
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Marque esta opção se você quiser forçar o usuário a selecionar uma série antes de salvar. Não haverá padrão se você verificar isso.
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Os usuários com essa função têm permissão para definir contas congeladas e criar / modificar entradas contábeis para contas congeladas
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Código do item> Grupo de itens> Marca
DocType: Expense Claim,Total Claimed Amount,Quantidade total reivindicada
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Não foi possível encontrar o Time Slot nos próximos {0} dias para a Operação {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Empacotando
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Você só pode renovar se sua assinatura expirar dentro de 30 dias
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},O valor deve estar entre {0} e {1}
+DocType: Quality Feedback,Parameters,Parâmetros
+DocType: Shift Type,Auto Attendance Settings,Configurações de atendimento automático
,Sales Partner Transaction Summary,Resumo de transação do parceiro de vendas
DocType: Asset Maintenance,Maintenance Manager Name,Nome do gerente de manutenção
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,É necessário buscar os detalhes do item.
@@ -7253,6 +7367,7 @@
DocType: Designation Skill,Skill,Habilidade
DocType: Budget Account,Budget Account,Conta Orçamental
DocType: Employee Transfer,Create New Employee Id,Criar novo ID de funcionário
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} é necessário para a conta 'Profit and Loss' {1}.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Imposto sobre Bens e Serviços (GST India)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Criando Slip Salarial ...
DocType: Employee Skill,Employee Skill,Habilidade dos Funcionários
@@ -7305,10 +7420,10 @@
DocType: Pricing Rule,Validate Applied Rule,Validar Regra Aplicada
DocType: Job Card Item,Job Card Item,Item de cartão de trabalho
DocType: Homepage,Company Tagline for website homepage,Tagline da empresa para a página inicial do site
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,Defina Tempo de Resposta e Resolução para Prioridade {0} no índice {1}.
DocType: Company,Round Off Cost Center,Centro de custo arredondado
DocType: Supplier Scorecard Criteria,Criteria Weight,Peso dos Critérios
DocType: Asset,Depreciation Schedules,Cronogramas de depreciação
-DocType: Expense Claim Detail,Claim Amount,Valor da reclamação
DocType: Subscription,Discounts,Descontos
DocType: Shipping Rule,Shipping Rule Conditions,Condições da regra de envio
DocType: Subscription,Cancelation Date,Data de cancelamento
@@ -7336,7 +7451,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Mostrar valores zero
DocType: Employee Onboarding,Employee Onboarding,Empregado Onboarding
DocType: POS Closing Voucher,Period End Date,Data de término do período
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Opportunities by Source,Oportunidades de vendas por origem
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,O primeiro Aprovador de Saídas na lista será definido como o Aprovado de Sair padrão.
DocType: POS Settings,POS Settings,Configurações de POS
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Todas as contas
@@ -7353,10 +7467,10 @@
DocType: Subscription,Days Until Due,Dias até o vencimento
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Mostrar concluído
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Relatório de entrada de transação de extrato bancário
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Banco Deatils
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Linha # {0}: a taxa deve ser igual a {1}: {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,Itens de serviço de saúde
-apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,No records found,Nenhum registro foi encontrado
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Faixa de Envelhecimento 3
DocType: Vital Signs,Blood Pressure,Pressão sanguínea
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Alvo ativado
@@ -7403,12 +7517,14 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,Lotes
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,Defesa
DocType: Item,Has Batch No,Tem Lote Não
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,Dias atrasados
DocType: Lead,Person Name,Nome da pessoa
DocType: Item Variant,Item Variant,Variante de item
DocType: Training Event Employee,Invited,Convidamos
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},A quantia máxima elegível para o componente {0} excede {1}
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Quantidade para faturar
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry","Para {0}, somente contas de débito podem ser vinculadas a outra entrada de crédito"
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Criando Dimensões ...
DocType: Bank Statement Transaction Entry,Payable Account,Conta pagável
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Por favor mencione não de visitas necessárias
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Selecione apenas se você tiver configurado documentos do Mapeador de Fluxo de Caixa
@@ -7423,9 +7539,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Datas de início e término não em um Período da folha de pagamento válido, não é possível calcular {0}."
DocType: POS Profile,Only show Customer of these Customer Groups,Mostrar apenas o cliente desses grupos de clientes
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,Selecione itens para salvar a fatura
-DocType: Service Level,Resolution Time,Tempo de resolução
+DocType: Service Level Priority,Resolution Time,Tempo de resolução
DocType: Grading Scale Interval,Grade Description,Descrição da nota
DocType: Homepage Section,Cards,Postais
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,Minutos da Reunião de Qualidade
DocType: Linked Plant Analysis,Linked Plant Analysis,Análise de planta vinculada
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Data de parada de serviço não pode ser após a data de término do serviço
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,"Por favor, defina o limite de B2C nas configurações de GST."
@@ -7449,6 +7566,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Saldo do extrato bancário de acordo com a contabilidade geral
apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),Saúde (beta)
DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,Depósito padrão para criar ordem de venda e nota de remessa
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,O Tempo de Resposta para {0} no índice {1} não pode ser maior que o Tempo de Resolução.
DocType: Opportunity,Customer / Lead Name,Nome do cliente / lead
DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.-
DocType: Expense Claim Advance,Unclaimed amount,Quantidade não reclamada
@@ -7460,7 +7578,6 @@
DocType: Employee,Educational Qualification,qualificação educacional
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Valor Acessível
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},A quantidade de amostra {0} não pode ser maior que a quantidade recebida {1}
-DocType: Quiz,Last Highest Score,Última pontuação máxima
DocType: POS Profile,Taxes and Charges,Impostos e Encargos
DocType: Opportunity,Contact Mobile No,Entre em contato com o celular
DocType: Employee,Joining Details,Unindo Detalhes
@@ -7496,7 +7613,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Importando Partes e Endereços
DocType: Item,List this Item in multiple groups on the website.,Listar este item em vários grupos no site.
DocType: Request for Quotation,Message for Supplier,Mensagem para o fornecedor
-apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change {0} as Stock Transaction for Item {1} exist.,"Não é possível alterar {0}, pois a transação de estoque do item {1} existe."
DocType: Healthcare Practitioner,Phone (R),Telefone (R)
DocType: Maintenance Team Member,Team Member,Membro da equipe
DocType: Asset Category Account,Asset Category Account,Conta de categoria de ativos
diff --git a/erpnext/translations/ro.csv b/erpnext/translations/ro.csv
index 2477312..6df33b2 100644
--- a/erpnext/translations/ro.csv
+++ b/erpnext/translations/ro.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,Soldul partidelor
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Sursa fondurilor (pasivelor)
DocType: Payroll Period,Taxable Salary Slabs,Taxe de salariu impozabile
+DocType: Quality Action,Quality Feedback,Feedback de calitate
DocType: Support Settings,Support Settings,Setări de asistență
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Introduceți mai întâi elementul de producție
DocType: Quiz,Grading Basis,Gradul de bază
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,Câștigul salarial
DocType: Restaurant Order Entry,Click Enter To Add,Faceți clic pe Enter to Add
DocType: Employee Group,Employee Group,Grupul angajaților
+DocType: Quality Procedure,Processes,procese
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Specificați cursul de schimb pentru a converti o monedă în alta
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Rata de îmbătrânire 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Depozitul necesar pentru stocul de produse {0}
@@ -75,7 +77,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Mențiunea {0} și factura de vânzare {1} au fost anulate
DocType: Purchase Receipt,Vehicle Number,Numărul vehiculului
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,Adresa ta de email...
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Include Default Book Entries,Includeți intrările de cărți implicite
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,Includeți intrările de cărți implicite
DocType: Activity Cost,Activity Type,Tipul activității
DocType: Purchase Invoice,Get Advances Paid,Obțineți avansuri plătite
DocType: Company,Gain/Loss Account on Asset Disposal,Contul de câștig / pierdere privind eliminarea activelor
@@ -157,11 +159,13 @@
DocType: Shipping Rule,Restrict to Countries,Limitați la țări
DocType: Hub Tracked Item,Item Manager,Manager de posturi
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Valuta contului de închidere trebuie să fie {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,Bugetele
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Deschiderea elementului de factură
DocType: Work Order,Plan material for sub-assemblies,Planificați materialul pentru subansambluri
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Hardware
DocType: Budget,Action if Annual Budget Exceeded on MR,Acțiune în cazul depășirii bugetului anual pe MR
DocType: Sales Invoice Advance,Advance Amount,Suma avansată
+DocType: Accounting Dimension,Dimension Name,Numele dimensiunii
DocType: Delivery Note Item,Against Sales Invoice Item,Împotriva elementului de factură de vânzare
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,Includeți articolul în fabricație
@@ -218,9 +222,10 @@
,Sales Invoice Trends,Tendințe privind facturile de vânzare
DocType: Bank Reconciliation,Payment Entries,Intrări de plată
DocType: Employee Education,Class / Percentage,Clasă / Procentaj
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Codul elementului> Grupul de articole> Marca
,Electronic Invoice Register,Registrul electronic al facturilor
+DocType: Shift Type,The number of occurrence after which the consequence is executed.,Numărul de evenimente după care se execută consecința.
DocType: Sales Invoice,Is Return (Credit Note),Este retur (nota de credit)
+DocType: Price List,Price Not UOM Dependent,Pretul nu este dependent de UOM
DocType: Lab Test Sample,Lab Test Sample,Test de laborator
DocType: Shopify Settings,status html,starea html
DocType: Fiscal Year,"For e.g. 2012, 2012-13","De ex. 2012, 2012-13"
@@ -292,6 +297,7 @@
DocType: Item,Variants,variante
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Taxele vor fi distribuite în mod proporțional în funcție de cantitatea sau cantitatea de articol, conform alegerii dvs."
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Activități în așteptare pentru ziua de azi
+DocType: Quality Procedure Process,Quality Procedure Process,Procesul procedurii de calitate
DocType: Fee Schedule Program,Student Batch,Student lot
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Rata de evaluare necesară pentru elementul din rândul {0}
DocType: BOM Operation,Base Hour Rate(Company Currency),Rata orei de bază (moneda companiei)
@@ -311,7 +317,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Setați cantitatea în tranzacții pe baza numărului de intrare sir
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Advance valuta contului ar trebui să fie aceeași ca moneda companiei {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Personalizați secțiunile de inițiere
-DocType: Quality Goal,October,octombrie
+DocType: GSTR 3B Report,October,octombrie
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Ascundeți codul fiscal al clientului din tranzacțiile de vânzare
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN nevalid! Un GSTIN trebuie să aibă 15 caractere.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Regulă privind prețurile {0} este actualizată
@@ -321,6 +327,7 @@
DocType: Salary Slip,Net Pay,Remunerația netă
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Total Amt facturat
DocType: Clinical Procedure,Consumables Invoice Separately,Consumabile Factură separată
+DocType: Shift Type,Working Hours Threshold for Absent,Timpul de lucru pentru absență
DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Bugetul nu poate fi atribuit contului de grup {0}
DocType: Purchase Receipt Item,Rate and Amount,Rata și suma
@@ -376,7 +383,6 @@
DocType: Healthcare Settings,Out Patient Settings,Afișați setările pacientului
DocType: Asset,Insurance End Date,Data de încheiere a asigurării
DocType: Bank Account,Branch Code,Codul filialei
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Respond,Timpul de răspuns
apps/erpnext/erpnext/public/js/conf.js,User Forum,Forum utilizator
DocType: Landed Cost Item,Landed Cost Item,Costul Landed Item
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,Vânzătorul și cumpărătorul nu pot fi aceleași
@@ -399,7 +405,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Planul de întreținere {0} există în raport cu {1}
DocType: Assessment Plan,Supervisor Name,Numele Supervizorului
DocType: Selling Settings,Campaign Naming By,Denumirea campaniei prin
-DocType: Course,Course Code,Codul cursului
+DocType: Student Group Creation Tool Course,Course Code,Codul cursului
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Industria aerospațială
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuiți taxele bazate pe
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Criteriile de evaluare a Scorecard-ului furnizorilor
@@ -481,10 +487,8 @@
DocType: Asset Movement,Purpose,Scop
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Structura salarială pentru angajat există deja
DocType: Clinical Procedure,Service Unit,Unitate de service
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Client> Grup de clienți> Teritoriu
DocType: Travel Request,Identification Document Number,Cod Numeric Personal
DocType: Stock Entry,Additional Costs,Costuri adiționale
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Cursul părinților (Lăsați necompletat, dacă acest lucru nu face parte din cursul părinte)"
DocType: Employee Education,Employee Education,Educația angajaților
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Numărul de posturi nu poate fi mai mic decât numărul actual al angajaților
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Toate grupurile de clienți
@@ -531,6 +535,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Rând {0}: Cantitatea este obligatorie
DocType: Sales Invoice,Against Income Account,Împotriva contului de venituri
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rândul # {0}: Factura de achiziție nu poate fi efectuată împotriva unui activ existent {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Reguli pentru aplicarea diferitelor scheme de promovare.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},Factorul de acoperire UOM necesar pentru UOM: {0} în Item: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Introduceți cantitatea pentru articolul {0}
DocType: Workstation,Electricity Cost,Costul energiei electrice
@@ -595,6 +600,7 @@
DocType: Share Transfer,Transfer,Transfer
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Elementul de căutare (Ctrl + i)
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Rezultatul trimis
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,De la data nu poate fi mai mare decât de Până în prezent
DocType: Supplier,Supplier of Goods or Services.,Furnizor de bunuri sau servicii.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Numele noului cont. Notă: nu creați conturi pentru clienți și furnizori
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,Grupul de studenți sau programul de cursuri este obligatoriu
@@ -866,7 +872,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,BOM
DocType: Work Order,Actual Start Date,Data de începere efectivă
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Nu vă prezentați toată ziua (zilele) între zilele de cerere de concediu compensatoriu
-DocType: Company,About the Company,Despre companie
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Arborele conturilor financiare.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Venit indirect
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Rezervare cameră cameră
@@ -890,8 +895,10 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,Setați seria care urmează să fie utilizată.
DocType: Delivery Trip,Distance UOM,Distanță UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,Obligatoriu pentru bilanțul contabil
DocType: Payment Entry,Total Allocated Amount,Suma totală alocată
DocType: Sales Invoice,Get Advances Received,Obțineți avansuri primite
+DocType: Shift Type,Last Sync of Checkin,Ultima sincronizare a verificării
DocType: Student,B-,B-
DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Suma fiscală a articolului inclusă în valoare
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
@@ -900,7 +907,9 @@
DocType: Student,Blood Group,Grupa sanguină
apps/erpnext/erpnext/config/healthcare.py,Masters,studii de masterat
DocType: Crop,Crop Spacing UOM,Distanță de decupare UOM
+DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,Timpul după data începerii trecerii la check-in este considerat târziu (în minute).
apps/erpnext/erpnext/templates/pages/home.html,Explore,Explora
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Nu au fost găsite facturi restante
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} posturile vacante și {1} bugetul pentru {2} deja planificate pentru filialele din {3}. \ Puteți planifica doar pentru {4} posturile vacante și bugetul {5} conform planului de personal {6} pentru compania mamă {3}.
DocType: Promotional Scheme,Product Discount Slabs,Plăci de reducere a produselor
@@ -913,6 +922,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,Profilul POS necesar pentru a face intrarea POS
DocType: Education Settings,Enable LMS,Activați LMS
DocType: POS Closing Voucher,Sales Invoices Summary,Sumarul facturilor de vânzare
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Beneficiu
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Creditul către cont trebuie să fie un cont de bilanț
DocType: Video,Duration,Durată
DocType: Lab Test Template,Descriptive,Descriptiv
@@ -964,6 +974,7 @@
DocType: Project,Start and End Dates,Datele de începere și de sfârșit
DocType: Supplier Scorecard,Notify Employee,Notificați angajatul
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Software-ul
+DocType: Program,Allow Self Enroll,Permiteți înscrierea în sine
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Cheltuieli de stoc
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,Numărul de referință este obligatoriu dacă ați introdus Data de referință
DocType: Training Event,Workshop,Atelier
@@ -1000,6 +1011,7 @@
DocType: Item,Moving Average,Media mișcării
DocType: Employee Attendance Tool,Unmarked Attendance,Semnătura fără marcă
DocType: Homepage Section,Number of Columns,Numar de coloane
+DocType: Issue Priority,Issue Priority,Prioritatea emiterii
DocType: Holiday List,Add Weekly Holidays,Adăugați sărbătorile săptămânale
DocType: Shopify Log,Shopify Log,Magazinul de jurnal
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,Creați Slip Salariu
@@ -1008,6 +1020,7 @@
DocType: Warranty Claim,Issue Date,Data emiterii
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Selectați un lot pentru articolul {0}. Nu se poate găsi un singur lot care îndeplinește această cerință
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,Nu se poate crea Bonus de retenție pentru angajații din stânga
+DocType: Employee Checkin,Location / Device ID,Locația / ID-ul dispozitivului
DocType: Purchase Order,To Receive,A primi
apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,Sunteți în modul offline. Nu veți putea reîncărca până când nu aveți rețea.
DocType: Course Activity,Enrollment,înrolare
@@ -1037,6 +1050,7 @@
DocType: Academic Term,Academic Year,An academic
DocType: Sales Stage,Stage Name,Nume de scena
DocType: SMS Center,All Employee (Active),Toți angajații (activi)
+DocType: Accounting Dimension,Accounting Dimension,Dimensiunea contabilă
DocType: Project,Customer Details,Detalii Client
DocType: Buying Settings,Default Supplier Group,Grupul prestabilit de furnizori
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Vă rugăm să anulați mai întâi Anularea Achiziției {0}
@@ -1125,6 +1139,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Menționați numele de plumb din plumb {0}
DocType: Employee,You can enter any date manually,Puteți introduce orice dată manual
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Reconcilierea postului
+DocType: Shift Type,Early Exit Consequence,Early Exit Consequence
DocType: Item Group,General Settings,setari generale
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,Data scadentă nu poate fi înainte de data de facturare a furnizorului / furnizorului
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,Introduceți numele Beneficiarului înainte de depunere.
@@ -1151,7 +1166,6 @@
DocType: Designation,Required Skills,Aptitudini necesare
DocType: Marketplace Settings,Disable Marketplace,Dezactivați Marketplace
DocType: Budget,Action if Annual Budget Exceeded on Actual,Acțiune în cazul în care bugetul anual depășește suma actuală
-DocType: Course,Course Abbreviation,Curs Abreviere
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Participarea nu a fost trimisă pentru {0} ca {1} în concediu.
DocType: Pricing Rule,Promotional Scheme Id,Codul de promovare Id
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Data de încheiere a sarcinii <b>{0}</b> nu poate fi mai mare decât <b>{1}</b> data de așteptare așteptată <b>{2}</b>
@@ -1164,6 +1178,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,Confirmarea platii
,Available Stock for Packing Items,Stocul disponibil pentru articolele de ambalare
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},Eliminați această factură {0} din formularul C {1}
+DocType: Shift Type,Every Valid Check-in and Check-out,Fiecare check-in valabil și Check-out
DocType: Support Search Source,Query Route String,Query String Route
DocType: Customer Feedback Template,Customer Feedback Template,Șablonul feedbackului clientului
apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,Citate către conducători sau clienți.
@@ -1198,6 +1213,7 @@
DocType: Authorization Control,Authorization Control,Controlul autorizației
,Daily Work Summary Replies,Rezumat zilnic Rezumat de lucru
apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},Ați fost invitat (ă) să colaborați la proiect: {0}
+DocType: Issue,Response By Variance,Răspuns prin varianță
DocType: Item,Sales Details,Detalii vânzări
apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,Letter Heads pentru șabloane de imprimare.
DocType: Salary Detail,Tax on additional salary,Impozit pe salariu suplimentar
@@ -1294,7 +1310,7 @@
DocType: Chapter,Chapter,Capitol
DocType: Purchase Receipt Item Supplied,Current Stock,Stocul curent
DocType: Employee,History In Company,Istoria companiei
-DocType: Item,Manufacturer,Producător
+DocType: Purchase Invoice Item,Manufacturer,Producător
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Sensibilitate moderată
DocType: Compensatory Leave Request,Leave Allocation,Lăsați alocația
DocType: Timesheet,Timesheet,Pontaj
@@ -1321,10 +1337,12 @@
DocType: Project,Task Progress,Progresul sarcinilor
DocType: Journal Entry,Opening Entry,Deschiderea intrării
DocType: Bank Guarantee,Charges Incurred,Taxele incasate
+DocType: Shift Type,Working Hours Calculation Based On,Calculul orelor de lucru bazat pe
DocType: Work Order,Material Transferred for Manufacturing,Materialul transferat pentru producție
DocType: Products Settings,Hide Variants,Ascunde variantele
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Dezactivați planificarea capacității și urmărirea timpului
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Se va calcula în tranzacție.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} este necesar pentru contul "Bilant" {1}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} nu este permis să efectueze tranzacții cu {1}. Schimbați compania.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","În conformitate cu Setările de cumpărare, dacă este necesar să cumpere Achiziția == "DA", atunci pentru a crea factură de cumpărare, utilizatorul trebuie să creeze primul chitanță pentru elementul {0}"
DocType: Delivery Trip,Delivery Details,detalii livrare
@@ -1349,6 +1367,7 @@
DocType: Guardian,Interests,interese
DocType: Purchase Receipt Item Supplied,Consumed Qty,Cantitate consumată
DocType: Education Settings,Education Manager,Director de educație
+DocType: Employee Checkin,Shift Actual Start,Schimbare Start Actual
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planificați jurnalele de timp în afara programului de lucru al stației de lucru.
apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},Puncte de loialitate: {0}
DocType: Healthcare Settings,Registration Message,Mesaj de înregistrare
@@ -1360,7 +1379,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Unitate de măsură
DocType: Lab Test,Test Template,Șablon de testare
DocType: Fertilizer,Fertilizer Contents,Conținut de îngrășăminte
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,Minut
+DocType: Quality Meeting Minutes,Minute,Minut
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rândul {{0}: Activul {1} nu poate fi trimis, este deja {2}"
DocType: Task,Actual Time (in Hours),Ora actuală (în ore)
DocType: Period Closing Voucher,Closing Account Head,Închiderea șefului contului
@@ -1373,9 +1392,9 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,Factura deja creată pentru toate orele de facturare
DocType: Sales Partner,Contact Desc,Contact Desc
DocType: Purchase Invoice,Pricing Rules,Regulile de stabilire a prețurilor
+apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}","Întrucât există tranzacții existente împotriva elementului {0}, nu puteți modifica valoarea {1}"
DocType: Hub Tracked Item,Image List,Lista de imagini
DocType: Item Variant Settings,Allow Rename Attribute Value,Permiteți redenumirea valorii atributului
-DocType: Price List,Price Not UOM Dependant,Pretul nu este dependent de UOM
apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),Timp (în minute)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,De bază
DocType: Loan,Interest Income Account,Contul de venituri din dobânzi
@@ -1385,6 +1404,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,Selectați POS Profile
DocType: Support Settings,Get Latest Query,Obțineți ultima interogare
DocType: Employee Incentive,Employee Incentive,Angajament pentru angajați
+DocType: Service Level,Priorities,priorităţi
apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,Adăugați cărți sau secțiuni personalizate pe pagina de pornire
DocType: Homepage,Hero Section Based On,Secțiunea Hero bazată pe
DocType: Project,Total Purchase Cost (via Purchase Invoice),Costul total de achiziție (prin factura de cumpărare)
@@ -1445,7 +1465,7 @@
DocType: Blanket Order Item,Ordered Quantity,Cantitate comandată
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rândul # {0}: Depozitul respins este obligatoriu pentru elementul respins {1}
,Received Items To Be Billed,Elementele primite pentru a fi facturate
-DocType: Salary Slip Timesheet,Working Hours,Ore de lucru
+DocType: Attendance,Working Hours,Ore de lucru
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,Mod de plată
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,Elementele de comandă de achiziție nu au fost primite la timp
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,Durata în Zile
@@ -1533,7 +1553,7 @@
DocType: Purchase Order,To Bill,Pentru Bill
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Cheltuieli de exploatare
DocType: Manufacturing Settings,Time Between Operations (in mins),Timp între operațiuni (în minute)
-DocType: Quality Goal,May,Mai
+DocType: GSTR 3B Report,May,Mai
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Contul de plată pentru plata nu a fost creat, creați unul manual."
DocType: Opening Invoice Creation Tool,Purchase,Cumpărare
DocType: Program Enrollment,School House,Casa școală
@@ -1575,7 +1595,7 @@
DocType: Detected Disease,Tasks Created,Sarcini create
apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Implicit BOM ({0}) trebuie să fie activ pentru acest element sau pentru șablonul său
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,Rata comisionului %
-DocType: Service Level,Response Time,Timp de raspuns
+DocType: Service Level Priority,Response Time,Timp de raspuns
DocType: Woocommerce Settings,Woocommerce Settings,Setări Woocommerce
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,Cantitatea trebuie să fie pozitivă
DocType: Contract,CRM,CRM
@@ -1603,7 +1623,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Rotunjire ajustare (moneda companiei)
DocType: Item,Publish in Hub,Publicați în Hub
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,August
+DocType: GSTR 3B Report,August,August
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Introduceți mai întâi declarația de achiziție
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Început de an
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Vizați ({})
@@ -1622,11 +1642,13 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Sursa și depozitul țintă trebuie să fie diferite
DocType: Employee Benefit Application,Benefits Applied,Beneficiile aplicate
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Împotriva înscrierii în jurnal {0} nu are nicio intrare {1} de neegalat
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Caracterele speciale, cu excepția "-", "#", ".", "/", "{" Și "}" nu sunt permise în seria de numire"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Sunt necesare plăci cu preț sau cu discount pentru produse
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Setați un obiectiv
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Recordul de participare {0} există împotriva studenților {1}
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,Data tranzacției
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,Anuleaza abonarea
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,Nu s-a putut stabili Acordul privind nivelul serviciilor {0}.
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Suma salariului net
DocType: Account,Liability,Răspundere
DocType: Employee,Bank A/C No.,Banca A / C Nr.
@@ -1637,10 +1659,8 @@
DocType: Supplier Scorecard,Per Month,Pe luna
DocType: Routing,Routing Name,Numele traseului
DocType: Disease,Common Name,Denumirea comună
-DocType: Quality Goal,Measurable,măsurabil
DocType: Education Settings,LMS Title,Titlul LMS
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Managementul împrumuturilor
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Asistență analitice
DocType: Clinical Procedure,Consumable Total Amount,Suma totală consumabilă
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Activați Șablon
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,Clientul LPO
@@ -1694,7 +1714,6 @@
DocType: Purchase Order Item Supplied,Raw Material Item Code,Codul materialului brut
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,Cumpărarea facturii {0} este deja trimisă
DocType: Fees,Student Email,Student Email
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {2},Recursiunea BOM: {0} nu poate fi părinte sau copil de {2}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,Obțineți articole din serviciile de asistență medicală
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,Înregistrare stoc {0} nu este trimisă
DocType: Item Attribute Value,Item Attribute Value,Valoarea atributului elementului
@@ -1719,7 +1738,6 @@
DocType: Production Plan,Select Items to Manufacture,Selectați elementele de fabricație
DocType: Leave Application,Leave Approver Name,Lasă numele de autorizare
DocType: Shareholder,Shareholder,Acționar
-DocType: Issue,Agreement Status,Starea acordului
apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,Setările prestabilite pentru vânzarea tranzacțiilor.
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,"Selectați admiterea studenților, care este obligatorie pentru solicitantul studenților plătiți"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Selectați BOM
@@ -1780,6 +1798,7 @@
DocType: Loan,Member,Membru
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Unitatea de servicii pentru practicieni
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Transfer prin cablu
+DocType: Quality Review Objective,Quality Review Objective,Obiectivul de revizuire a calității
DocType: Bank Reconciliation Detail,Against Account,Împotriva contului
DocType: Projects Settings,Projects Settings,Setări de proiecte
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Cantitatea reală {0} / Cantitatea de așteptare {1}
@@ -1808,6 +1827,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Data de încheiere a anului fiscal ar trebui să fie un an după data de începere a anului fiscal
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Remedierea zilnică
DocType: Item,Default Sales Unit of Measure,Unitatea de vânzare prestabilită a măsurii
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Compania GSTIN
DocType: Asset Finance Book,Rate of Depreciation,Rata de amortizare
DocType: Support Search Source,Post Description Key,Post Descriere cheie
DocType: Loyalty Program Collection,Minimum Total Spent,Suma totală cheltuită
@@ -1879,6 +1899,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Schimbarea Grupului de Clienți pentru Clientul selectat nu este permisă.
DocType: Serial No,Creation Document Type,Tip document de creare
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Disponibil lotul lotului la depozit
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Factura Mare Total
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Acesta este un teritoriu rădăcină și nu poate fi editat.
DocType: Patient,Surgical History,Istoria chirurgicală
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Arborele procedurilor de calitate.
@@ -1979,10 +2000,13 @@
DocType: Account,Income Account,Contul de venituri
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Toate Depozitele
DocType: Contract,Signee Details,Signee Detalii
+DocType: Shift Type,Allow check-out after shift end time (in minutes),Permiteți check-out după ce ora de terminare a schimbării (în minute)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,Achiziții
DocType: Item Group,Check this if you want to show in website,Verificați dacă doriți să vă afișați pe site
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Anul fiscal {0} nu a fost găsit
DocType: Bank Statement Settings,Bank Statement Settings,Setări ale declarației bancare
+DocType: Quality Procedure Process,Link existing Quality Procedure.,Legați procedura de calitate existentă.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Import tabel de conturi din fișierele CSV / Excel
DocType: Appraisal Goal,Score (0-5),Scor (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Atributul {0} este selectat de mai multe ori în tabelul Atribute
DocType: Purchase Invoice,Debit Note Issued,Nota de debit emisă
@@ -1991,7 +2015,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,Lăsați detaliile politicii
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Depozitul nu a fost găsit în sistem
DocType: Healthcare Practitioner,OP Consulting Charge,OP Taxă de consultanță
-DocType: Quality Goal,Measurable Goal,Scopul măsurabil
DocType: Bank Statement Transaction Payment Item,Invoices,facturile
DocType: Currency Exchange,Currency Exchange,Schimb valutar
DocType: Payroll Entry,Fortnightly,La două săptămâni
@@ -2044,6 +2067,7 @@
DocType: Activity Cost,Billing Rate,Rata de facturare
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},Avertisment: încă {0} # {1} există împotriva introducerii stocului {2}
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,Activați setările Google Maps pentru a estima și a optimiza traseele
+DocType: Purchase Invoice Item,Page Break,Break-ul paginii
DocType: Supplier Scorecard Criteria,Max Score,Scorul maxim
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,Data de începere a rambursării nu poate fi înainte de Data de plată.
DocType: Support Search Source,Support Search Source,Sprijiniți sursa de căutare
@@ -2054,6 +2078,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} nu este trimis
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Materii prime de tip backflush din depozitul în lucru
DocType: Maintenance Team Member,Maintenance Team Member,Membru al echipei de întreținere
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Configurați parametrii personalizați pentru contabilitate
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Distanța minimă dintre rândurile de plante pentru creștere optimă
DocType: Employee Health Insurance,Health Insurance Name,Nume de Asigurări de Sănătate
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Activele stocurilor
@@ -2086,7 +2111,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Element alternativ
DocType: Certification Application,Name of Applicant,Numele aplicantului
DocType: Leave Type,Earned Leave,Salariu câștigat
-DocType: Quality Goal,June,iunie
+DocType: GSTR 3B Report,June,iunie
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Rând {0}: este necesar un centru de cost pentru un element {1}
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Poate fi aprobat de {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unitatea de măsură {0} a fost introdusă de mai multe ori în tabelul Factor de conversie
@@ -2107,9 +2132,11 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Vă rugăm să setați un meniu activ pentru Restaurant {0}
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Trebuie să fii un utilizator cu roluri de manager de sistem și manager de articole pentru a adăuga utilizatori la Marketplace.
DocType: Asset Finance Book,Asset Finance Book,Cartea de finanțare a activelor
+DocType: Quality Goal Objective,Quality Goal Objective,Obiectivul obiectivului de calitate
DocType: Employee Transfer,Employee Transfer,Transferul angajaților
,Sales Funnel,Pâlnie de vânzări
DocType: Agriculture Analysis Criteria,Water Analysis,Analiza apei
+DocType: Shift Type,Begin check-in before shift start time (in minutes),Începeți check-in-ul înainte de ora de start a schimbării (în minute)
DocType: Accounts Settings,Accounts Frozen Upto,Conturi înghețate până la
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,Nu este nimic de editat.
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operațiunea {0} este mai lungă decât orice oră disponibilă în stația de lucru {1}, descompune operațiunea în mai multe operații"
@@ -2123,7 +2150,9 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},Ordinul de vânzări {0} este {1}
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),Întârziere la plată (Zile)
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,Introduceți detaliile de depreciere
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,OP PO
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Data de livrare estimată ar trebui să fie după data de comandă de vânzare
+apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,Cantitatea de articol nu poate fi zero
apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Atribut nevalid
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},Selectați BOM pentru elementul {0}
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tip de factură
@@ -2133,6 +2162,7 @@
DocType: Volunteer,Afternoon,Dupa amiaza
DocType: Vital Signs,Nutrition Values,Valorile nutriției
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Prezența unei febră (temperatură> 38,5 ° C sau temperatura susținută> 38 ° C / 100,4 ° F)"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Configurați sistemul de numire a angajaților în Resurse umane> Setări HR
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC inversat
DocType: Project,Collect Progress,Collect Progress
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,Energie
@@ -2145,6 +2175,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Activități în curs
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Listează câțiva dintre clienții dvs. Ar putea fi organizații sau persoane fizice.
DocType: Bank Guarantee,Bank Account Info,Contul bancar Info
+DocType: Quality Goal,Weekday,zi de lucru
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Numele Guardian1
DocType: Salary Component,Variable Based On Taxable Salary,Variabilă pe salariu impozabil
DocType: Accounting Period,Accounting Period,Perioadă contabilă
@@ -2182,6 +2213,7 @@
,Ordered Items To Be Billed,Articolele comandate vor fi facturate
DocType: Taxable Salary Slab,To Amount,La suma
DocType: Purchase Invoice,Is Return (Debit Note),Este retur (Nota de debit)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Client> Grup de clienți> Teritoriu
apps/erpnext/erpnext/config/desktop.py,Getting Started,Noțiuni de bază
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,contopi
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Nu se poate schimba data de începere a anului fiscal și data de încheiere a anului fiscal după salvarea anului fiscal.
@@ -2200,8 +2232,10 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},Data de începere a întreținerii nu poate fi înainte de data livrării pentru numărul de serie {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,Rândul {0}: Rata de schimb este obligatorie
DocType: Purchase Invoice,Select Supplier Address,Selectați adresa furnizorului
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}","Cantitatea disponibilă este {0}, aveți nevoie de {1}"
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,Introduceți Secretul API pentru consumatori
DocType: Program Enrollment Fee,Program Enrollment Fee,Taxă pentru înscrierea în program
+DocType: Employee Checkin,Shift Actual End,Shift Actuală sfârșit
DocType: Serial No,Warranty Expiry Date,Data expirării garanției
DocType: Hotel Room Pricing,Hotel Room Pricing,Pretul camerei hotelului
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","Contribuții impozabile exterioare (altele decât ratingul zero, ratingul nominal și scutite"
@@ -2229,7 +2263,7 @@
DocType: Quality Review Table,Quality Review Table,Tabela de revizuire a calității
DocType: Member,Membership Expiry Date,Data expirării membrilor
DocType: Asset Finance Book,Expected Value After Useful Life,Valoarea preconizată după viața utilă
-DocType: Quality Goal,November,noiembrie
+DocType: GSTR 3B Report,November,noiembrie
DocType: Loan Application,Rate of Interest,Rata dobânzii
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Articol de plată pentru tranzacțiile din contul bancar
DocType: Restaurant Reservation,Waitlisted,waitlisted
@@ -2261,6 +2295,7 @@
DocType: Quality Inspection Reading,Reading 5,Citirea 5
DocType: Shopping Cart Settings,Display Settings,Setări de afișare
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,Alegeți numărul de amortizări rezervate
+DocType: Shift Type,Consequence after,Consecință după
apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,La ce ai nevoie de ajutor?
DocType: Journal Entry,Printing Settings,Setări de imprimare
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,Bancar
@@ -2270,6 +2305,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Adresa de facturare este identică cu adresa de expediere
DocType: Account,Cash,Bani lichizi
DocType: Employee,Leave Policy,Lasati politica
+DocType: Shift Type,Consequence,Consecinţă
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,Adresa studenților
DocType: GST Account,CESS Account,Cont CESS
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Centrul de costuri este necesar pentru contul "Profit și pierdere" {2}. Creați un centru de cost implicit pentru companie.
@@ -2293,6 +2329,7 @@
must be greater than or equal to {2}","Rând {0}: Pentru a seta periodicitatea {1}, diferența dintre și de la data \ trebuie să fie mai mare sau egală cu {2}"
DocType: Purchase Invoice Item,Valuation Rate,Rata de evaluare
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Setările implicite pentru Coșul de cumpărături
+DocType: Quiz,Score out of 100,Scor din 100
DocType: Manufacturing Settings,Capacity Planning,Planificarea capacitatii
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Du-te la instructori
DocType: Activity Cost,Projects,proiecte
@@ -2302,6 +2339,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,Din timp
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Varianta Detalii raport
+,BOM Explorer,BOM Explorer
DocType: Currency Exchange,For Buying,Pentru cumpărare
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Sloturile pentru {0} nu sunt adăugate la program
DocType: Target Detail,Target Distribution,Distribuția țintă
@@ -2319,6 +2357,7 @@
DocType: Journal Entry,Payment Order,Ordin de plată
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Prețuri
,Item Delivery Date,Data livrării datei
+DocType: Quality Goal,January-April-July-October,Ianuarie-aprilie-iulie-octombrie
DocType: Purchase Order Item,Warehouse and Reference,Depozit și referință
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Contul cu nodurile copilului nu poate fi convertit în registru
DocType: Soil Texture,Clay Composition (%),Compoziție din argilă (%)
@@ -2331,6 +2370,7 @@
DocType: Period Closing Voucher,Period Closing Voucher,Perioada de închidere a perioadei
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Numele Guardian2
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,Introduceți contul de cheltuieli
+DocType: Issue,Resolution By Variance,Rezoluția prin varianță
DocType: Employee,Resignation Letter Date,Scrisoare de demisie
DocType: Soil Texture,Sandy Clay,Sandy Clay
DocType: Upload Attendance,Attendance To Date,Participarea la data
@@ -2343,6 +2383,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,Vezi acum
DocType: Item Price,Valid Upto,Valid pana la
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Referința Doctype trebuie să fie una dintre {0}
+DocType: Employee Checkin,Skip Auto Attendance,Să nu participați la Auto
DocType: Payment Request,Transaction Currency,Tranzacție valută
DocType: Loan,Repayment Schedule,Programul de rambursare
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,Creați intrarea stocului de stocare a probelor
@@ -2369,6 +2410,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Rând {0}: stabiliți modul de plată în programul de plată
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Termen academic:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,Parametru de feedback de calitate
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Selectați Aplicați reducerea la
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,Rândul # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Plățile totale
@@ -2411,8 +2453,9 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,card de identitate al angajatului
DocType: Salary Structure Assignment,Salary Structure Assignment,Structura salarială
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Taxele de voucher pentru închiderea POS
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,Acțiune inițializată
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Acțiune inițializată
DocType: POS Profile,Applicable for Users,Aplicabil pentru utilizatori
+,Delayed Order Report,Raport de comandă întârziată
DocType: Training Event,Exam,Examen
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Număr incorect de intrări în registrul general găsit. Este posibil să fi selectat un cont greșit în tranzacție.
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,Linie de vânzări
@@ -2427,10 +2470,11 @@
DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,Condițiile se vor aplica tuturor elementelor selectate combinate.
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Configurarea
DocType: Hotel Room,Capacity,Capacitate
+DocType: Employee Checkin,Shift End,Shift End
DocType: Installation Note Item,Installed Qty,Numărul instalat
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Lotul {0} al articolului {1} este dezactivat.
DocType: Hotel Room Reservation,Hotel Reservation User,Utilizator rezervare hotel
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday has been repeated twice,Ziua de lucru a fost repetată de două ori
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Acordul privind nivelul serviciilor cu tipul de entitate {0} și Entitatea {1} există deja.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},Grup de produse care nu este menționat în articolul de bază pentru articolul {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},Eroare de nume: {0}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,Teritoriul este necesar în POS Profile
@@ -2478,6 +2522,7 @@
DocType: Depreciation Schedule,Schedule Date,Data planificării
DocType: Packing Slip,Package Weight Details,Greutatea pachetului
DocType: Job Applicant,Job Opening,Deschiderea de locuri de muncă
+DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,Ultimul cunoscut sincronizare de succes a angajatului Checkin. Resetați acest lucru numai dacă sunteți sigur că toate jurnalele sunt sincronizate din toate locațiile. Vă rugăm să nu modificați acest lucru dacă nu sunteți sigur.
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Costul actual
apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Suma totală ({0}) față de comanda {1} nu poate fi mai mare decât suma totală ({2})
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,Variantele de articol au fost actualizate
@@ -2518,9 +2563,11 @@
DocType: Location,Longitude,Longitudine
DocType: Accounts Settings,Determine Address Tax Category From,Determinarea categoriei de taxe de adrese de la
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Identificarea factorilor de decizie
+DocType: Stock Entry Detail,Reference Purchase Receipt,Referință de primire de referință
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Obțineți inexacte
DocType: Tally Migration,Is Day Book Data Imported,Sunt importate date despre carte de zi
,Sales Partners Commission,Comisia pentru Parteneri de Vânzări
+DocType: Shift Type,Enable Different Consequence for Early Exit,Activați diferite consecințe pentru ieșirea anticipată
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,legal
DocType: Loan Application,Required by Date,Obligatoriu după dată
DocType: Quiz Result,Quiz Result,Rezultatul testului
@@ -2541,6 +2588,7 @@
DocType: Timesheet Detail,Hrs,ore
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Criteriile Scorecard pentru furnizori
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Parametrul de șablon de feedback de calitate
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Data aderării trebuie să fie mai mare decât data nașterii
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Data facturii
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Creați test (e) de laborator pe factură de vânzări
@@ -2579,7 +2627,6 @@
DocType: Pricing Rule,Pricing Rule,Regulă de stabilire a prețurilor
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Lista opțională de vacanță nu este setată pentru perioada de concediu {0}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,Vă rugăm să setați câmpul ID utilizator într-o înregistrare a angajatului pentru a seta Rolul angajatului
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Resolve,Timpul de rezolvare
DocType: Training Event,Training Event,Eveniment de instruire
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Tensiunea arterială normală de repaus la un adult este de aproximativ 120 mmHg sistolică și 80 mmHg diastolică, abreviată "120/80 mmHg""
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,Sistemul va prelua toate intrările dacă valoarea limită este zero.
@@ -2623,6 +2670,7 @@
DocType: Student Applicant,Approved,Aprobat
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},De la data ar trebui să fie în Anul fiscal. Presupunând de la data = {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Setați Grupul de furnizori în Setări de cumpărare.
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} este o stare de participare nevalidă.
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Contul de deschidere temporar
DocType: Purchase Invoice,Cash/Bank Account,Contul bancar / bancar
DocType: Quality Meeting Table,Quality Meeting Table,Tabel de întâlniri de calitate
@@ -2647,7 +2695,7 @@
DocType: Stock Entry,Source Warehouse Address,Adresa sursă a depozitului
DocType: Compensatory Leave Request,Compensatory Leave Request,Cerere de plecare compensatorie
DocType: Lead,Mobile No.,Numar de telefon mobil.
-DocType: Quality Goal,July,iulie
+DocType: GSTR 3B Report,July,iulie
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,ITC eligibilă
DocType: Fertilizer,Density (if liquid),Densitatea (dacă este lichidă)
DocType: Employee,External Work History,Istoria lucrărilor externe
@@ -2658,6 +2706,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Alimente, băuturi și tutun"
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Programul cursului
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Element detaliu detaliat
+DocType: Shift Type,Attendance will be marked automatically only after this date.,Participarea va fi marcată automat numai după această dată.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,Livrările efectuate către deținătorii UIN
apps/erpnext/erpnext/hooks.py,Request for Quotations,Cerere de ofertă
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,Moneda nu poate fi modificată după efectuarea intrărilor utilizând altă valută
@@ -2706,7 +2755,6 @@
DocType: Item,Is Item from Hub,Este un element din Hub
apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Procedura de calitate.
DocType: Share Balance,No of Shares,Nr. De acțiuni
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rând {0}: Cantitatea nu este disponibilă pentru {4} în depozit {1} la data postării înregistrării ({2} {3})
DocType: Quality Action,Preventive,Preventiv
DocType: Support Settings,Forum URL,Adresa URL a forumului
apps/erpnext/erpnext/config/hr.py,Employee and Attendance,Angajați și prezență
@@ -2724,6 +2772,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Sursa Locația este necesară pentru elementul {0}
DocType: Employee,Encashment Date,Data încorporării
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Selectați Data de încheiere pentru jurnalul de întreținere a activelor finalizate
+DocType: Quiz,Latest Attempt,Ultimele încercări
DocType: Leave Block List,Allow Users,Permiteți utilizatorilor
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Grafic de conturi
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,Clientul este obligatoriu dacă opțiunea "Opportunity From" este selectată ca Client
@@ -2788,7 +2837,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS Setări
DocType: Program Enrollment,Walking,mers
DocType: SMS Log,Requested Numbers,Numerele solicitate
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Vă rugăm să configurați seria de numerotare pentru participare prin Configurare> Serie de numerotare
DocType: Woocommerce Settings,Freight and Forwarding Account,Contul de expediere și de expediere
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Selectați o companie
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Rând {0}: {1} trebuie să fie mai mare de 0
@@ -2858,7 +2906,7 @@
DocType: Training Event,Seminar,Seminar
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Credit ({0})
DocType: Payment Request,Subscription Plans,Planuri de abonament
-DocType: Quality Goal,March,Martie
+DocType: GSTR 3B Report,March,Martie
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Split Lot
DocType: School House,House Name,Numele casei
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Remarcabil pentru {0} nu poate fi mai mic de zero ({1})
@@ -2921,7 +2969,6 @@
DocType: Asset,Insurance Start Date,Data de începere a asigurării
DocType: Target Detail,Target Detail,Detaliile țintă
DocType: Packing Slip,Net Weight UOM,Greutate netă UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM Factor de conversie ({0} -> {1}) nu a fost găsit pentru articol: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),Sumă netă (moneda companiei)
DocType: Bank Statement Transaction Settings Item,Mapped Data,Date cartografiate
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Titluri de valoare și depozite
@@ -2929,7 +2976,6 @@
DocType: Hotel Settings,Default Taxes and Charges,Taxele și taxele implicite
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,Aceasta se bazează pe tranzacțiile împotriva acestui furnizor. Consultați linia temporală de mai jos pentru detalii
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Suma maximă a beneficiilor angajatului {0} depășește {1}
-apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Enter Start and End Date for the Agreement.,Introduceți data de începere și de încheiere a acordului.
DocType: Delivery Note Item,Against Sales Invoice,Împotriva facturii de vânzări
DocType: Loyalty Point Entry,Purchase Amount,Suma cumpărată
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Nu se poate seta ca pierdut ca ordinul de vânzări.
@@ -2953,7 +2999,7 @@
DocType: Lead,Organization Name,Numele Organizatiei
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Valabil de la și valabile până la câmpuri sunt obligatorii pentru suma cumulativă
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},Rândul # {0}: Lotul nu trebuie să fie același ca {1} {2}
-DocType: Employee,Leave Details,Lăsați detalii
+DocType: Employee Checkin,Shift Start,Schimbare pornire
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,Tranzacțiile stocurilor înainte de {0} sunt înghețate
DocType: Driver,Issuing Date,Data emiterii
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,care a făcut cererea
@@ -2971,6 +3017,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Introduceți data de eliberare.
DocType: Loyalty Program,Loyalty Program Help,Programul de ajutor pentru loialitate
DocType: Journal Entry,Inter Company Journal Entry Reference,Întreprinderea de referință pentru intrarea în jurnal
+DocType: Quality Meeting,Agenda,Agendă
DocType: Quality Action,Corrective,corectiv
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,A se grupa cu
DocType: Bank Account,Address and Contact,Adresă și contact
@@ -2997,9 +3044,11 @@
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Detaliile șablonului pentru fluxul de numerar
apps/erpnext/erpnext/config/hr.py,Recruitment and Training,Recrutare și formare profesională
DocType: Drug Prescription,Interval UOM,Interval UOM
+DocType: Shift Type,Grace Period Settings For Auto Attendance,Perioadele de programare pentru o participare automată
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Din valută și valută nu poate fi același
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Produse farmaceutice
DocType: Employee,HR-EMP-,HR-vorba sunt
+DocType: Service Level,Support Hours,Ore de sprijin
apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} este anulată sau închisă
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Rândul {0}: Avansul față de client trebuie să fie credit
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Grup de Voucher (Consolidat)
@@ -3024,7 +3073,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Suma totală creditată
DocType: Support Search Source,Post Route Key List,Afișați lista cheilor de rutare
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} nu într-un an fiscal fiscal activ.
-DocType: Quality Action Table,Problem,Problemă
+DocType: Quality Action Resolution,Problem,Problemă
DocType: Training Event,Conference,Conferinţă
DocType: Mode of Payment Account,Mode of Payment Account,Modul de cont de plată
DocType: Leave Encashment,Encashable days,Zile încorporate
@@ -3109,6 +3158,7 @@
DocType: Territory,Territory Manager,director teritorial
DocType: Lab Test,Sample ID,ID-ul probelor
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Cosul este gol
+apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Participarea a fost marcată ca check-in pentru angajați
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,Va fi trimis un bun {0}
,Absent Student Report,Studiu absent pentru studenți
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Inclus în Profitul brut
@@ -3116,7 +3166,9 @@
DocType: Travel Request Costing,Funded Amount,Sumă finanțată
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} nu a fost trimis, astfel încât acțiunea nu poate fi finalizată"
DocType: Subscription,Trial Period End Date,Perioada de încercare a perioadei
+DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Intrări alternante ca IN și OUT în timpul aceleiași schimbări
DocType: BOM Update Tool,The new BOM after replacement,Noul BOM după înlocuire
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Furnizor> Tipul furnizorului
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Punctul 5
DocType: Employee,Passport Number,Numarul pasaportului
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Deschiderea temporară
@@ -3150,7 +3202,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Odată setat, această factură va fi suspendată până la data stabilită"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,"Stocul nu poate exista pentru articolul {0}, deoarece are variante"
DocType: Lab Test Template,Grouped,grupate
-DocType: Quality Goal,January,ianuarie
+DocType: GSTR 3B Report,January,ianuarie
DocType: Course Assessment Criteria,Course Assessment Criteria,Criterii de evaluare a cursului
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,Număr finalizat
@@ -3232,6 +3284,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Furnizor posibil
,Issued Items Against Work Order,Articole emise împotriva ordinii de lucru
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Crearea facturii {0}
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Vă rugăm să configurați Sistemul de denumire a instructorilor în Educație> Setări educaționale
DocType: Student,Joining Date,Data îmbinării
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Solicitarea site-ului
DocType: Purchase Invoice,Against Expense Account,În contul de cheltuieli
@@ -3246,7 +3299,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Introduceți cel puțin 1 factură în tabel
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Ordinul de vânzări {0} nu este trimis
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Participarea a fost marcată cu succes.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,Pre Vânzări
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Pre Vânzări
apps/erpnext/erpnext/config/projects.py,Project master.,Master de proiect.
DocType: Daily Work Summary,Daily Work Summary,Rezumat zilnic de lucru
DocType: Asset,Partially Depreciated,Parțial amortizat
@@ -3255,6 +3308,7 @@
DocType: Employee,Leave Encashed?,Lasă Encashed?
DocType: Certified Consultant,Discuss ID,Discutați ID-ul
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Vă rugăm să setați Conturi GST în Setări GST
+DocType: Quiz,Latest Highest Score,Ultimul cel mai mare scor
DocType: Supplier,Billing Currency,Factura de valută
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Activitatea studenților
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Suma țintă sau suma țintă este obligatorie
@@ -3270,6 +3324,7 @@
DocType: Landed Cost Item,Applicable Charges,Taxe aplicabile
,Point of Sale,Punct de vânzare
DocType: Authorization Rule,Approving User (above authorized value),Aprobarea utilizatorului (peste valoarea autorizată)
+DocType: Service Level Agreement,Entity,Entitate
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Suma {0} {1} transferată de la {2} la {3}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},Clientul {0} nu aparține proiectului {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,De la numele partidului
@@ -3280,18 +3335,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,Tipul de plecare {0} nu poate fi alocat deoarece este plecat fără plată
DocType: GL Entry,Debit Amount,Sumă de debit
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Încă există înregistrare pentru articolul {0}
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Subansambluri
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Dacă în continuare prevalează mai multe reguli de stabilire a prețurilor, utilizatorii trebuie să stabilească manual prioritatea pentru a rezolva conflictele."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Nu se poate deduce când categoria este pentru "Evaluare" sau "Evaluare și Total"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM și cantitatea de producție sunt necesare
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Punctul {0} a ajuns la sfârșitul vieții sale la {1}
DocType: Quality Inspection Reading,Reading 6,Citirea 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Este necesar câmpul companiei
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Consumul de materiale nu este setat în Setări de fabricare.
DocType: Assessment Group,Assessment Group Name,Numele grupului de evaluare
-DocType: Item,Manufacturer Part Number,Codul producătorului
+DocType: Purchase Invoice Item,Manufacturer Part Number,Codul producătorului
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Salariul plătibil
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Rândul # {0}: {1} nu poate fi negativ pentru articolul {2}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Cant
+DocType: Question,Multiple Correct Answer,Răspuns multiplu corect
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Puncte de loialitate = Cât de multă monedă de bază?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Notă: Balanța de plecare nu este suficientă pentru tipul de plecare {0}
DocType: Clinical Procedure,Inpatient Record,Înregistrări de pacienți
@@ -3313,6 +3371,7 @@
DocType: Soil Texture,Sand Composition (%),Compoziția nisipului (%)
DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Importați date de carte de zi
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setați seria de numire pentru {0} prin Configurare> Setări> Serii de numire
DocType: Asset,Asset Owner Company,Societatea de proprietari de active
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Centrul de costuri este necesar pentru a rezerva o cerere de cheltuieli
apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} Nod serial serios pentru articolul {1}
@@ -3373,7 +3432,6 @@
DocType: Asset,Asset Owner,Proprietar de active
apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},Depozitul este obligatoriu pentru un stoc Articol {0} în rândul {1}
DocType: Stock Entry,Total Additional Costs,Costuri suplimentare suplimentare
-DocType: Marketplace Settings,Last Sync On,Ultima sincronizare activată
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Alegeți cel puțin un rând în tabelul Taxe și taxe
DocType: Asset Maintenance Team,Maintenance Team Name,Numele echipei de întreținere
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,Diagrama centrelor de cost
@@ -3389,12 +3447,12 @@
DocType: Job Card,WIP Warehouse,WIP Warehouse
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},Codul de utilizator nu este setat pentru angajat {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available qty is {0}, you need {1}","Cantitatea disponibilă este {0}, aveți nevoie de {1}"
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Utilizatorul {0} a fost creat
DocType: Stock Settings,Item Naming By,Denumirea articolului prin
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,Ordonat
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Acesta este un grup de clienți rădăcini și nu poate fi editat.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Solicitarea materialului {0} este anulată sau oprită
+DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Strict bazat pe tipul de jurnal în Employee Checkin
DocType: Purchase Order Item Supplied,Supplied Qty,Cantitate furnizată
DocType: Cash Flow Mapper,Cash Flow Mapper,Cash Flow Mapper
DocType: Soil Texture,Sand,Nisip
@@ -3414,6 +3472,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,Local
DocType: Chapter Member,Leave Reason,Lăsați rațiunea
DocType: Salary Component,Condition and Formula,Starea și formula
+DocType: Quality Goal,Objectives,Obiective
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salariul deja procesat pentru perioada cuprinsă între {0} și {1}, Perioada de plecare a aplicației nu poate fi cuprinsă între acest interval de date."
DocType: BOM Item,Basic Rate (Company Currency),Rata de bază (moneda companiei)
DocType: BOM Scrap Item,BOM Scrap Item,BOM Item Scrap
@@ -3452,6 +3511,7 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Grupul de elemente duplicat găsit în tabelul cu grupuri de elemente
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Salariu anual
DocType: Supplier Scorecard,Weighting Function,Funcție de ponderare
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM Factor de conversie ({0} -> {1}) nu a fost găsit pentru articol: {2}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Eroare la evaluarea formulei de criterii
,Lab Test Report,Raport de testare în laborator
DocType: BOM,With Operations,Cu operațiuni
@@ -3464,6 +3524,8 @@
DocType: Expense Claim Account,Expense Claim Account,Cheltuieli de revendicare a contului
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Nu există rambursări disponibile pentru înscrierea în jurnal
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} este student inactiv
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Faceți intrarea în stoc
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},Recursiunea BOM: {0} nu poate fi părinte sau copil de {1}
DocType: Employee Onboarding,Activities,Activitati
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Atleast un depozit este obligatoriu
,Customer Credit Balance,Soldul creditelor clienților
@@ -3476,9 +3538,11 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Programul de loialitate multiplă a fost găsit pentru client. Selectați manual.
DocType: Patient,Medication,Medicament
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,Selectați programul de loialitate
+DocType: Employee Checkin,Attendance Marked,Participarea marcată
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,Materie prima
DocType: Sales Order,Fully Billed,Complet facturat
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Vă rugăm să stabiliți tariful camerei hotelului pe {}
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,Selectați o singură prioritate ca implicită.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Identificați / creați cont (Ledger) pentru tipul - {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,Suma totală de credit / debit ar trebui să fie aceeași cu cea înregistrată în jurnal
DocType: Purchase Invoice Item,Is Fixed Asset,Este activul fix
@@ -3499,6 +3563,7 @@
DocType: Healthcare Settings,Appointment Confirmation,Confirmare programare
DocType: Shopping Cart Settings,Orders,Comenzi
DocType: HR Settings,Retirement Age,Vârsta de pensionare
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Vă rugăm să configurați seria de numerotare pentru participare prin Configurare> Serie de numerotare
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Numărul estimat
apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Ștergerea nu este permisă pentru țara {0}
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Rândul # {0}: Asset {1} este deja {2}
@@ -3548,7 +3613,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Suma țintă sau suma țintă este obligatorie.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Nu este valid {0}
DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,Data reuniunii
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Abrevierea nu poate avea mai mult de 5 caractere
DocType: Employee Benefit Application,Max Benefits (Yearly),Beneficii maxim (anual)
@@ -3583,11 +3647,13 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Contabil
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},Voucher de închidere POS alreday există pentru {0} între data {1} și {2}
apps/erpnext/erpnext/config/help.py,Navigating,Navigarea
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,Facturile restante nu necesită o reevaluare a cursului de schimb
DocType: Authorization Rule,Customer / Item Name,Numele clientului / elementului
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Noul număr de serie nu poate avea Warehouse. Depozitul trebuie să fie setat prin intrarea în stoc sau prin chitanță
DocType: Issue,Via Customer Portal,Prin portalul de clienți
DocType: Work Order Operation,Planned Start Time,Planificat ora de începere
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} este {2}
+DocType: Service Level Priority,Service Level Priority,Prioritatea nivelului serviciilor
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Numărul de amortizări rezervate nu poate fi mai mare decât numărul total de amortizări
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Partajați registrul
DocType: Journal Entry,Accounts Payable,Creanțe
@@ -3651,7 +3717,6 @@
DocType: Invoice Discounting,Bank Charges,Taxe bancare
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Bunurile transferate
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Detalii de contact primare
-DocType: Quality Review,Values,valori
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Dacă nu este bifată, lista trebuie adăugată fiecărui departament unde trebuie aplicată."
DocType: Item Group,Show this slideshow at the top of the page,Afișați această prezentare de diapozitive în partea de sus a paginii
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} este nevalid
@@ -3670,6 +3735,7 @@
DocType: Invoice Discounting,Bank Charges Account,Contul de taxe bancare
DocType: Journal Entry,Get Outstanding Invoices,Obțineți facturi excepționale
DocType: Opportunity,Opportunity From,Oportunitate de la
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Detaliile țintă
DocType: Item,Customer Code,Cod de client
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Introduceți primul element
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Înregistrarea site-ului
@@ -3698,8 +3764,6 @@
DocType: Delivery Note,Delivery To,Livrare la
DocType: Bank Statement Transaction Settings Item,Bank Data,Date bancare
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Programat până
-DocType: Quality Goal,Everyday,In fiecare zi
-DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Menținerea orelor de facturare și a orelor de lucru la același nivel
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Oportunități de urmărire după sursa de plumb.
DocType: Clinical Procedure,Nursing User,Utilizator Nursing
DocType: Support Settings,Response Key List,Listă cu chei de răspuns
@@ -3723,7 +3787,7 @@
DocType: GL Entry,Voucher Type,Tipul voucherului
,Serial No Service Contract Expiry,Contractul nu expiră din contractul de servicii
DocType: Certification Application,Certified,certificat
-DocType: Material Request Plan Item,Manufacture,Fabricare
+DocType: Purchase Invoice Item,Manufacture,Fabricare
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} articolele produse
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Solicitare de plată pentru {0}
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Zile de la ultima comandă
@@ -3738,7 +3802,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Bunuri în tranzit
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Puteți răscumpăra max {0} puncte în această ordine.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Stabiliți contul în Warehouse {0}
-DocType: Quality Action Table,Resolution,Rezoluţie
+DocType: Quality Action,Resolution,Rezoluţie
DocType: Sales Invoice,Loyalty Points Redemption,Răscumpărarea punctelor de loialitate
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Valoarea impozabilă totală
DocType: Patient Appointment,Scheduled,programat
@@ -3859,6 +3923,7 @@
DocType: Purchase Invoice Item,Rate,Rată
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},Salvarea {0}
DocType: SMS Center,Total Message(s),Mesaj total (e)
+DocType: Purchase Invoice,Accounting Dimensions,Dimensiuni contabile
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Grup după cont
DocType: Quotation,In Words will be visible once you save the Quotation.,Cuvintele vor fi vizibile odată ce ați salvat Cotatia.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Cantitate de produs
@@ -3866,6 +3931,7 @@
DocType: Work Order Operation,Actual Start Time,Ora de începere efectivă
DocType: Antibiotic,Laboratory User,Utilizator de laborator
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,Licitatii online
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,Prioritatea {0} a fost repetată.
DocType: Fee Schedule,Fee Creation Status,Starea de creare a taxelor
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,Softwares
apps/erpnext/erpnext/config/help.py,Sales Order to Payment,Comandă de vânzare la plată
@@ -3932,6 +3998,7 @@
apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,Nu s-au putut obține informații pentru {0}.
apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,"Valuta de facturare trebuie să fie egală fie cu moneda companiei implicită, fie cu moneda contului de partid"
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Introduceți Id-ul angajatului acestei persoane de vânzări
+DocType: Shift Type,Early Exit Consequence after,Consecința de ieșire precoce după
apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,Creați facturi de vânzare și cumpărare deschise
DocType: Disease,Treatment Period,Perioada de tratament
apps/erpnext/erpnext/config/settings.py,Setting up Email,Configurarea e-mailului
@@ -3949,7 +4016,6 @@
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,Numele studentului:
DocType: SMS Log,Sent On,Trimis
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Factură de vânzare
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time can't be greater than Resolution Time,Timpul de răspuns nu poate fi mai mare decât timpul de rezoluție
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Pentru grupul de studenți bazat pe curs, cursul va fi validat pentru fiecare student din cursurile înscrise în înscrierea în program."
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,Furnizări intra-statale
DocType: Employee,Create User Permission,Creați permisiunea utilizatorului
@@ -3988,6 +4054,7 @@
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Condiții contractuale standard pentru vânzări sau achiziții.
DocType: Sales Invoice,Customer PO Details,Detalii PO pentru clienți
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Pacientul nu a fost găsit
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,Selectați o prioritate prestabilită.
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,Eliminați elementul dacă taxele nu se aplică acelui element
apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Un grup de clienți există cu același nume, modificați numele clientului sau redenumiți grupul de clienți"
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -4023,10 +4090,11 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Dacă aveți întrebări, vă rugăm să reveniți la noi."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Nu este trimisă chitanța de achiziție {0}
DocType: Task,Total Expense Claim (via Expense Claim),Cerere de cheltuieli totale (prin revendicarea cheltuielilor)
-DocType: Quality Action,Quality Goal,Obiectiv de calitate
+DocType: Quality Goal,Quality Goal,Obiectiv de calitate
DocType: Support Settings,Support Portal,Portal de suport
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Data de încheiere a sarcinii <b>{0}</b> nu poate fi mai mică de <b>{1}</b> data de începere așteptată <b>{2}</b>
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Angajatul {0} este pe Lăsați pe {1}
+apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Acest acord privind nivelul serviciilor este specific clientului {0}
DocType: Employee,Held On,A avut loc
DocType: Healthcare Practitioner,Practitioner Schedules,Practitioner Schedules
DocType: Project Template Task,Begin On (Days),Începeți (Zile)
@@ -4034,6 +4102,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Ordinul de lucru a fost {0}
DocType: Inpatient Record,Admission Schedule Date,Data calendarului de admitere
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Ajustarea valorii activelor
+DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Marchează participarea pe baza "Evaluare angajat" pentru angajații care au fost alocate acestei schimbări.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Livrările făcute persoanelor neînregistrate
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Toate locurile de muncă
DocType: Appointment Type,Appointment Type,Tip de întâlnire
@@ -4082,7 +4151,6 @@
DocType: Item Price,Item Price,Pretul articolului
DocType: Payment Entry,Party Name,Numele partidului
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Selectați un client
-DocType: Course,Course Intro,Intro curs
DocType: Program Enrollment Tool,New Program,Program nou
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Numărul noului Centru de cost, acesta va fi inclus în prefixul centrului de costuri"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Selectați clientul sau furnizorul.
@@ -4148,7 +4216,6 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),"Greutatea brută a pachetului. De obicei, greutatea netă + greutatea materialului de ambalare. (pentru imprimare)"
DocType: Plant Analysis,Laboratory Testing Datetime,Laboratorul de testare Datatime
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,Elementul {0} nu poate avea lot
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline by Stage,Piața de vânzări pe etapă
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,Grupul Forței Studenților
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Intrare tranzacție la bancă
DocType: Purchase Order,Get Items from Open Material Requests,Obțineți articole din cereri de materiale deschise
@@ -4230,7 +4297,6 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Ageing Warehouse-wise,Afișați Aging Warehouse-înțelept
DocType: Sales Invoice,Write Off Outstanding Amount,Scrie Suma Remarcabilă
DocType: Payroll Entry,Employee Details,Detaliile angajatului
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Start Time can't be greater than End Time for {0}.,Timpul de pornire nu poate fi mai mare decât timpul de încheiere pentru {0}.
DocType: Pricing Rule,Discount Amount,Suma de reducere
DocType: Healthcare Service Unit Type,Item Details,Detalii articol
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Declarația fiscală duplicată din {0} pentru perioada {1}
@@ -4283,6 +4349,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Plata netă nu poate fi negativă
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Nr de interacțiuni
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rândul {0} # Articol {1} nu poate fi transferat mai mult de {2} față de comanda de aprovizionare {3}
+DocType: Attendance,Shift,Schimb
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Programa de procesare și părți
DocType: Stock Settings,Convert Item Description to Clean HTML,Conversia elementului de articol pentru a curăța HTML
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Toate grupurile de furnizori
@@ -4353,6 +4420,7 @@
DocType: Healthcare Service Unit,Parent Service Unit,Serviciul pentru părinți
DocType: Sales Invoice,Include Payment (POS),Includeți plata (POS)
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,Capital privat
+DocType: Shift Type,First Check-in and Last Check-out,Primul check-in și ultimul check-out
DocType: Landed Cost Item,Receipt Document,Documentul de primire
DocType: Supplier Scorecard Period,Supplier Scorecard Period,Perioada de evaluare a furnizorului
DocType: Employee Grade,Default Salary Structure,Structura salarială prestabilită
@@ -4361,6 +4429,7 @@
DocType: Product Bundle,Parent Item,Elementul părinte
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,brokeraj
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Creați factură de chitanță sau achiziție pentru elementul {0}
+,Product Bundle Balance,Balanța pachetului de produse
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Numele Companiei nu poate fi Companie
DocType: Maintenance Visit,Breakdown,Pană
DocType: Inpatient Record,B Negative,B Negativ
@@ -4369,7 +4438,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Trimiteți acest ordin de lucru pentru o prelucrare ulterioară.
DocType: Bank Guarantee,Bank Guarantee Number,Numărul de garanție bancară
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Livrat: {0}
-DocType: Quality Action,Under Review,În curs de revizuire
+DocType: Quality Meeting Table,Under Review,În curs de revizuire
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Agricultura (beta)
,Average Commission Rate,Rata medie a comisionului
DocType: Sales Invoice,Customer's Purchase Order Date,Data comenzii de achiziție a clientului
@@ -4434,6 +4503,7 @@
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,Creați comanda de aprovizionare
apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,Definiți bugetul pentru un exercițiu financiar.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,Tabelele de conturi nu pot fi goale.
+DocType: Employee Checkin,Entry Grace Period Consequence,Concediul perioadei de grație de intrare
,Payment Period Based On Invoice Date,Perioada de plată bazată pe data facturii
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},Data instalării nu poate fi înainte de data livrării pentru articolul {0}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,Link la solicitarea materialului
@@ -4442,6 +4512,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},Rând {0}: Există deja o intrare pentru reîncărcare pentru acest depozit {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,Data Documentelor
DocType: Monthly Distribution,Distribution Name,Denumirea distribuției
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,Ziua de lucru {0} a fost repetată.
apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,Grupați la non-grup
apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Actualizare în curs. Ar putea dura ceva timp.
DocType: Item,"Example: ABCD.#####
@@ -4454,6 +4525,7 @@
DocType: Vehicle Log,Fuel Qty,Cantitatea de combustibil
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Guardian1 Mobile nr
DocType: Invoice Discounting,Disbursed,debursate
+DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,"Timp după sfârșitul schimbării, în timpul căruia se ia în considerare participarea."
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,Modificarea netă a conturilor de plătit
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,Nu e disponibil
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,Cu jumătate de normă
@@ -4467,7 +4539,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Afișați PDC în imprimantă
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Furnizor de magazin
DocType: POS Profile User,POS Profile User,Utilizator profil POS
-DocType: Student,Middle Name,Al doilea nume
DocType: Sales Person,Sales Person Name,Nume persoană de vânzare
DocType: Packing Slip,Gross Weight,Greutate brută
DocType: Journal Entry,Bill No,"Nu, Bill"
@@ -4476,7 +4547,6 @@
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
DocType: Student,A+,A +
DocType: Issue,Service Level Agreement,Acord privind nivelul serviciilor
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js,Please select Employee and Date first,Selectați mai întâi angajatul și data
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,Rata de evaluare a postului este recalculată ținând cont de valoarea voucherului costat
DocType: Timesheet,Employee Detail,Detaliile angajatului
DocType: Tally Migration,Vouchers,Bonuri
@@ -4486,7 +4556,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Plătiți plățile cu facturi
DocType: Holiday List,Weekly Off,Săptămânal oprit
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Nu permiteți setarea unui element alternativ pentru articolul {0}
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,Programul {0} nu există.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Programul {0} nu există.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Nu puteți edita nodul rădăcină.
DocType: Fee Schedule,Student Category,Categoria elevilor
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Articol {0}: {1} cantitate produsă,"
@@ -4511,7 +4581,7 @@
DocType: Additional Salary,Date on which this component is applied,Data la care se aplică această componentă
apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,Lista Acționarilor disponibili cu numere folio
apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,Configurați conturile Gateway.
-DocType: Service Level,Response Time Period,Perioada de răspuns
+DocType: Service Level Priority,Response Time Period,Perioada de răspuns
DocType: Purchase Invoice,Purchase Taxes and Charges,Achiziționați impozite și taxe
DocType: Course Activity,Activity Date,Data activității
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Selectați sau adăugați un nou client
@@ -4536,6 +4606,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,An financiar
DocType: Sales Invoice Item,Deferred Revenue,Venituri amânate
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,Este necesar să selectați una dintre Vânzări sau Cumpărare
+DocType: Shift Type,Working Hours Threshold for Half Day,Timpul de lucru pentru jumătate de zi
,Item-wise Purchase History,În funcție de istoricul achizițiilor
apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},Nu se poate modifica data de începere a serviciului pentru elementul din rândul {0}
DocType: Production Plan,Include Subcontracted Items,Includeți articolele subcontractate
@@ -4568,6 +4639,7 @@
DocType: BOM,Allow Same Item Multiple Times,Permiteți aceluiași articol mai multe ore
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,Creați BOM
DocType: Healthcare Practitioner,Charges,Taxe
+DocType: Employee,Attendance and Leave Details,Participarea și părăsirea detaliilor
DocType: Student,Personal Details,Detalii personale
DocType: Sales Order,Billing and Delivery Status,Statutul de facturare și de livrare
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,Rând {0}: Pentru furnizorul {0} Adresa de e-mail este obligată să trimită e-mail
@@ -4577,8 +4649,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Cât de des ar trebui să fie actualizate proiectul și compania pe baza tranzacțiilor de vânzare.
DocType: Pricing Rule,Period Settings,Setările perioadei
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Modificarea netă a creanțelor contabile
+DocType: Quality Feedback Template,Quality Feedback Template,Șablon de feedback de calitate
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Pentru Cantitatea trebuie să fie mai mare de zero
-DocType: Quality Goal,Goal Objectives,Obiectivele obiectivelor
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Există incoerențe între rata, numărul de acțiuni și suma calculată"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Lăsați necompletat dacă faceți grupuri de studenți pe an
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Credite (pasive)
@@ -4613,7 +4685,7 @@
DocType: Normal Test Items,Result Value,Rezultatul Valoare
DocType: Cash Flow Mapping,Is Income Tax Liability,Răspunderea pentru impozitul pe venit
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Taxă pentru vizitarea pacientului
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} nu există.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} nu există.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Actualizați răspunsul
DocType: Bank Guarantee,Supplier,Furnizor
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Introduceți valoare între {0} și {1}
@@ -4641,7 +4713,7 @@
DocType: Journal Entry Account,Journal Entry Account,Contul de intrare în jurnal
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,Variantă
apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Activitatea Forumului
-DocType: Service Level,Resolution Time Period,Rezoluția Perioada de timp
+DocType: Service Level Priority,Resolution Time Period,Rezoluția Perioada de timp
DocType: Request for Quotation,Supplier Detail,Detaliile furnizorului
DocType: Project Task,View Task,Vizualizați sarcina
DocType: Serial No,Purchase / Manufacture Details,Detaliile de cumpărare / fabricație
@@ -4682,6 +4754,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Valoarea totală a comenzii
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Furnizorul {0} nu a fost găsit în {1}
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Configurați setările gateway-ului SMS
+DocType: Salary Component,Round to the Nearest Integer,E rândul spre cel mai apropiat întreg
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Rădăcina nu poate avea un centru de costuri părinte
DocType: Healthcare Service Unit,Allow Appointments,Permiteți întâlnirilor
DocType: BOM,Show Operations,Afișați operațiunile
@@ -4707,6 +4780,7 @@
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Depozitul poate fi schimbat numai prin Înregistrare stoc / Nota de livrare / Cumpărare
DocType: Support Settings,Close Issue After Days,Închideți emisiunea după zile
DocType: Payment Schedule,Payment Schedule,Plata plății
+DocType: Shift Type,Enable Entry Grace Period,Activați perioada de grație de intrare
DocType: Patient Relation,Spouse,soț
DocType: Purchase Invoice,Reason For Putting On Hold,Motivul pentru a pune în așteptare
DocType: Item Attribute,Increment,Creştere
@@ -4810,7 +4884,6 @@
DocType: Company,Default Holiday List,Listă preferată de vacanță
DocType: Naming Series,Current Value,Valoarea curentă
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Sezonalitate pentru stabilirea bugetelor, țintelor etc."
-DocType: Program,Program Code,Codul programului
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Avertisment: Comanda de vânzări {0} există deja împotriva comenzii de achiziție a clientului {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Vânzări lunare (
DocType: Guardian,Guardian Interests,Garda de interese
@@ -4847,6 +4920,7 @@
DocType: Vehicle Log,Invoice Ref,Factură Ref
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},Formularul C nu se aplică pentru factură: {0}
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,Factura creată
+DocType: Shift Type,Early Exit Grace Period,Early Exit Grace Period
DocType: Patient Encounter,Review Details,Detalii de examinare
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Rând {0}: Valoarea orelor trebuie să fie mai mare decât zero.
DocType: Account,Account Number,Numar de cont
@@ -4858,12 +4932,12 @@
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Aplicabil dacă societatea este SpA, SApA sau SRL"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,Condiții de suprapunere găsite între:
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Plătit și neîncasat
-apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,Codul elementului este obligatoriu deoarece elementul nu este numerotat automat
DocType: GST HSN Code,HSN Code,Codul HSN
-DocType: Quality Goal,September,Septembrie
+DocType: GSTR 3B Report,September,Septembrie
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Cheltuieli administrative
DocType: C-Form,C-Form No,C-Formular nr
DocType: Purchase Invoice,End date of current invoice's period,Data de încheiere a perioadei facturii curente
+DocType: Item,Manufacturers,Producători
DocType: Crop Cycle,Crop Cycle,Ciclu de recoltare
DocType: Serial No,Creation Time,Timpul de creație
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Introduceți Rolul de aprobare sau Aprobați utilizatorul
@@ -4893,6 +4967,8 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,Contul CWIP
DocType: SMS Log,Sender Name,Numele expeditorului
DocType: Pricing Rule,Supplier Group,Grupul de furnizori
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Set Start Time and End Time for \
+ Support Day {0} at index {1}.",Setați ora de începere și ora de încheiere pentru Ziua de suport {0} la indexul {1}.
DocType: Employee,Date of Issue,Data emiterii
,Requested Items To Be Transferred,Articolele solicitate să fie transferate
DocType: Employee,Contract End Date,Data de încheiere a contractului
@@ -4903,6 +4979,7 @@
DocType: Opportunity,Sales Stage,Stadiul vânzărilor
DocType: Sales Order,In Words will be visible once you save the Sales Order.,Cuvintele vor fi vizibile odată ce salvați Ordinul de vânzări.
DocType: Item Reorder,Re-order Level,Re-comandă nivelul
+DocType: Shift Type,Enable Auto Attendance,Activați participarea automată
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,Preferinţă
,Department Analytics,Departamentul Analytics
DocType: Crop,Scientific Name,Nume stiintific
@@ -4915,6 +4992,7 @@
DocType: Quiz Activity,Quiz Activity,Activitatea Quiz
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} nu se află într-o perioadă de salarizare valabilă
DocType: Timesheet,Billed,facturează
+apps/erpnext/erpnext/config/support.py,Issue Type.,Tipul problemei.
DocType: Restaurant Order Entry,Last Sales Invoice,Ultima factură de vânzare
DocType: Payment Terms Template,Payment Terms,Termeni de plată
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Cantitate rezervată: Cantitatea comandată pentru vânzare, dar nu livrată."
@@ -4936,8 +5014,6 @@
DocType: Purchase Invoice Item,Received Qty,Numărul primit
DocType: Purchase Invoice Item,Rate (Company Currency),Rata (moneda companiei)
DocType: Item Reorder,Request for,Cerere pentru
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Ștergeți angajatul <a href=""#Form/Employee/{0}"">{0}</a> \ pentru a anula acest document"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Instalarea presetărilor
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Introduceți perioadele de rambursare
DocType: Pricing Rule,Advanced Settings,Setari avansate
@@ -4963,7 +5039,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,Activați Coșul de cumpărături
DocType: Pricing Rule,Apply Rule On Other,Aplicați regula pe altul
DocType: Vehicle,Last Carbon Check,Ultima verificare a emisiilor de carbon
-DocType: Vehicle,Make,Face
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,Face
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Factura de vânzări {0} creată ca plătită
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Pentru a crea un document de referință privind solicitarea de plată este necesar
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Impozit pe venit
@@ -5012,6 +5088,7 @@
DocType: Account,Asset,activ
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} nu are un program de practicieni în domeniul sănătății. Adăugați-o la medicul de masterat în domeniul sănătății
DocType: Vehicle,Chassis No,Șasiul nr
+DocType: Employee,Default Shift,Implicit Shift
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,Abrevierea companiei
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Arborele din lista de materiale
DocType: Article,LMS User,Utilizator LMS
@@ -5039,7 +5116,6 @@
DocType: Vehicle Log,Odometer Reading,Citirea kilometrajului
DocType: Additional Salary,Salary Slip,Salt de salariu
DocType: Payroll Entry,Payroll Frequency,Frecvența salariilor
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Configurați sistemul de numire a angajaților în Resurse umane> Setări HR
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Datele de început și de sfârșit nu se află într-o perioadă de salarizare valabilă, nu pot calcula {0}"
DocType: Products Settings,Home Page is Products,Pagina principală este Produse
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,apeluri
@@ -5061,6 +5137,7 @@
DocType: Sales Person,Parent Sales Person,Persoana de vânzări părinte
DocType: Student Group Creation Tool,Get Courses,Obțineți cursuri
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rândul {{0}: Cantitatea trebuie să fie 1, deoarece elementul este un activ fix. Utilizați un rând separat pentru cantități multiple."
+DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Timp de lucru sub care este marcat Absent. (Zero pentru dezactivare)
DocType: Customer Group,Only leaf nodes are allowed in transaction,Numai nodurile frunzelor sunt permise în tranzacție
DocType: Grant Application,Organization,Organizare
DocType: Fee Category,Fee Category,Categorie de taxe
@@ -5073,6 +5150,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Actualizați starea dvs. pentru acest eveniment de instruire
DocType: Volunteer,Morning,Dimineaţă
DocType: Quotation Item,Quotation Item,Citat
+apps/erpnext/erpnext/config/support.py,Issue Priority.,Prioritatea emiterii.
DocType: Journal Entry,Credit Card Entry,Intrarea în cardul de credit
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Slotul de timp a fost anulat, slotul {0} până la {1} se suprapune cu slotul existent {2} până la {3}"
DocType: Journal Entry Account,If Income or Expense,Dacă venitul sau cheltuielile
@@ -5093,7 +5171,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Încărcarea înregistrărilor ......
DocType: Delivery Stop,Contact Information,Informatii de contact
DocType: Sales Order Item,For Production,Pentru producție
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Vă rugăm să configurați Sistemul de denumire a instructorilor în Educație> Setări educaționale
DocType: Serial No,Asset Details,Detaliile activelor
DocType: Restaurant Reservation,Reservation Time,Timp de rezervare
DocType: Selling Settings,Default Territory,Teritoriul implicit
@@ -5124,11 +5201,13 @@
apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,Importul de date și setările
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Dacă este bifată opțiunea Auto Opt In, clienții vor fi conectați automat la programul de loialitate respectiv (la salvare)"
DocType: Account,Expense Account,Cont de cheltuieli
+DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,Timpul înainte de începerea timpului de schimbare în timpul căruia se ia în considerare participarea angajaților.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,Relația cu Guardian1
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,Creați factură
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},Solicitarea de plată există deja {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Angajatul eliberat pe {0} trebuie să fie setat ca "Stânga"
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},Plătește {0} {1}
+DocType: Company,Sales Settings,Setări de vânzări
DocType: Sales Order Item,Produced Quantity,Cantitate produsă
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,Cererea de cotație poate fi accesată făcând clic pe următorul link
DocType: Monthly Distribution,Name of the Monthly Distribution,Denumirea distribuirii lunare
@@ -5207,6 +5286,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,Se creează șabloane fiscale predefinite pentru vânzări și achiziții.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Tipul de plecare {0} nu poate fi repornit
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,Debit În cont trebuie să existe un cont de creanță
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,Data de încheiere a acordului nu poate fi mai mică decât astăzi.
apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Vă rugăm să setați contul în depozit {0} sau contul implicit de inventar din companie {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,Setați ca implicit
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Greutatea netă a acestui pachet. (calculată automat ca sumă de greutate netă a articolelor)
@@ -5249,6 +5329,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Articolele Bundle la momentul vânzării.
DocType: Payment Reconciliation Payment,Allocated Amount,Sumă alocată
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Selectați Companie și desemnare
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,"Data" este obligatorie
DocType: Email Digest,Bank Credit Balance,Soldul creditelor bancare
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Afișați suma cumulată
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,Nu aveți puncte de loialitate pentru a răscumpăra
@@ -5258,6 +5339,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Selectați-vă domeniile
DocType: Agriculture Task,Task Name,Nume sarcină
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Înregistrări stoc deja create pentru comanda de lucru
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Ștergeți angajatul <a href=""#Form/Employee/{0}"">{0}</a> \ pentru a anula acest document"
,Amount to Deliver,Suma de livrare
apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Compania {0} nu există
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Nu au fost găsite solicitări de material în așteptare pentru linkul pentru elementele date.
@@ -5307,9 +5390,10 @@
DocType: Lab Prescription,Test Code,Cod de test
DocType: Purchase Taxes and Charges,On Previous Row Total,Pe rândul precedent total
DocType: Student,Student Email Address,Adresa de e-mail a studentului
+,Delayed Item Report,Raport privind articolul întârziat
DocType: Academic Term,Education,Educaţie
DocType: Supplier Quotation,Supplier Address,Adresa furnizorului
-DocType: Salary Component,Do not include in total,Nu includeți în total
+DocType: Salary Detail,Do not include in total,Nu includeți în total
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Nu se pot seta mai multe setări implicite pentru o companie.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} nu există
DocType: Purchase Receipt Item,Rejected Quantity,Cantitatea respinsă
@@ -5365,6 +5449,7 @@
DocType: Delivery Settings,Delay between Delivery Stops,Întârziere între starea de livrare
DocType: Stock Settings,Freeze Stocks Older Than [Days],Înghetați stocurile mai vechi decât [Zile]
DocType: Promotional Scheme,Promotional Scheme Product Discount,Reducere de produs promoțională
+apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,Prioritatea emisiunii există deja
DocType: Account,Asset Received But Not Billed,"Activul primit, dar nu facturat"
DocType: POS Closing Voucher,Total Collected Amount,Suma totală colectată
DocType: Course,Default Grading Scale,Scara de evaluare standard
@@ -5407,6 +5492,7 @@
DocType: Contract,Fulfilment Terms,Condiții de îndeplinire
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Non-grup în grup
DocType: Student Guardian,Mother,Mamă
+DocType: Issue,Service Level Agreement Fulfilled,Acordul privind nivelul serviciilor a fost îndeplinit
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Deducerea impozitelor pentru beneficiile nerecuperate ale angajaților
DocType: Travel Request,Travel Funding,Finanțarea turismului
DocType: Shipping Rule,Fixed,Fix
@@ -5423,7 +5509,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Cuvintele vor fi vizibile odată ce salvați factura de vânzare.
DocType: Sales Invoice,Sales Team1,Echipa de vânzări1
DocType: Work Order,Required Items,Articolele necesare
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Caractere speciale, cu excepția "-", "#", "" ". și "/" nu este permisă în seria de numire"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Citiți manualul ERPNext
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Verificați numărul unic al facturii furnizorului
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Căutați subansambluri
@@ -5437,10 +5522,12 @@
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Nu au fost gasite articolele.
DocType: Item Attribute,From Range,Din Gama
DocType: Clinical Procedure,Consumables,Consumabile
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,'employee_field_value' și 'timestamp' sunt obligatorii.
DocType: Purchase Taxes and Charges,Reference Row #,Numărul de referință #
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Stabiliți "Centrul de cost pentru amortizarea activelor" din Compania {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,Rândul # {0}: Este necesar un document de plată pentru finalizarea trasacției
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Faceți clic pe acest buton pentru a vă trage datele de comandă de vânzări de la Amazon MWS.
+DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Timp de lucru sub care se marchează o jumătate de zi. (Zero pentru dezactivare)
,Assessment Plan Status,Starea planului de evaluare
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Selectați mai întâi {0}
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Trimiteți acest lucru pentru a crea înregistrarea angajatului
@@ -5491,7 +5578,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Cantitatea de produs nu poate fi mai mică decât Zero
DocType: Share Balance,To No,Pentru a Nu
DocType: Leave Control Panel,Allocate Leaves,Aloca frunzele
-DocType: Quiz,Last Attempt,Ultima incercare
DocType: Assessment Result,Student Name,Numele studentului
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Plan de vizite de întreținere.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Următoarele solicitări de materiale au fost ridicate automat în funcție de nivelul de rearanjare al elementului
@@ -5512,6 +5598,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,Setați Deschideți
apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,Toggle Filtre
DocType: Production Plan,Material Request Detail,Detalii privind solicitarea materialului
+DocType: Shift Type,Process Attendance After,Participarea la proces după
DocType: Material Request Item,Quantity and Warehouse,Cantitate și depozit
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Mergeți la Programe
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},Rândul # {0}: intrarea duplicată în Referințe {1} {2}
@@ -5560,6 +5647,7 @@
DocType: Supplier Scorecard,Indicator Color,Indicator Culoare
DocType: Item Variant Settings,Copy Fields to Variant,Copiați câmpurile în varianta
DocType: Soil Texture,Sandy Loam,Sandy Loam
+DocType: Question,Single Correct Answer,Răspuns unic corect
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,De la data nu poate fi mai mică decât data angajării angajatului
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Permiteți mai multe comenzi de vânzări împotriva comenzii de aprovizionare a unui client
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5568,6 +5656,7 @@
DocType: Pricing Rule,Party Information,Informațiile părților
apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),Debitori ({0})
apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,Până în prezent nu poate fi mai mare decât data scutirii angajatului
+DocType: Shift Type,Enable Exit Grace Period,Activați Perioada de ieșire din Grație
DocType: Expense Claim,Employees Email Id,Numărul de e-mail al angajaților
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Actualizați prețul de la Shopify la lista de prețuri ERP următoare
DocType: Healthcare Settings,Default Medical Code Standard,Standardul medical standard standard
@@ -5598,7 +5687,6 @@
DocType: Budget,Applicable on Material Request,Aplicabil la solicitarea materialului
DocType: Support Settings,Search APIs,API-uri de căutare
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Procentaj de supraproducție pentru comandă de vânzări
-apps/erpnext/erpnext/templates/generators/item/item_specifications.html,Specifications,Specificații
DocType: Purchase Invoice,Supplied Items,Articole furnizate
DocType: Leave Control Panel,Select Employees,Selectați Angajați
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Selectați contul de venituri din dobânzi în împrumut {0}
@@ -5622,9 +5710,9 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Numerele de serie
DocType: Salary Slip,Deductions,deduceri
,Supplier-Wise Sales Analytics,Analiza vânzărilor pe bază de furnizori
-DocType: Quality Goal,February,februarie
+DocType: GSTR 3B Report,February,februarie
DocType: Appraisal,For Employee,Pentru angajat
-apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Data livrării efective
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,Data livrării efective
DocType: Sales Partner,Sales Partner Name,Numele partenerului de vânzări
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,Rândul de amortizare {0}: Data de începere a amortizării este introdusă ca dată trecută
DocType: GST HSN Code,Regional,Regional
@@ -5663,6 +5751,7 @@
DocType: Supplier Scorecard,Supplier Scorecard,Cartea de evaluare a furnizorului
DocType: Travel Itinerary,Travel To,Călători în
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,Marchează prezența
+DocType: Shift Type,Determine Check-in and Check-out,Determinați Check-in și Check-out
DocType: POS Closing Voucher,Difference,Diferență
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,Mic
DocType: Work Order Item,Work Order Item,Postul de comandă de lucru
@@ -5696,6 +5785,7 @@
apps/erpnext/erpnext/healthcare/setup.py,Drug,Medicament
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} este închis
DocType: Patient,Medical History,Istoricul medical
+DocType: Expense Claim,Expense Taxes and Charges,Cheltuieli și impozite
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,Numărul de zile după expirarea datei facturii înainte de a anula abonamentul sau marcarea abonamentului ca neplătit
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Nota de instalare {0} a fost deja trimisă
DocType: Patient Relation,Family,Familie
@@ -5718,7 +5808,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Împotriva facturii furnizorului {0} din data de {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Schimbarea profilului POS
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Creați plumb
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Furnizor> Tipul furnizorului
DocType: Shopify Settings,Default Customer,Clientul implicit
DocType: Payment Entry Reference,Supplier Invoice No,Factura furnizor nr
DocType: Pricing Rule,Mixed Conditions,Condiții mixte
@@ -5729,7 +5818,6 @@
DocType: Dosage Strength,Strength,Putere
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,{0} unități de {1} necesare în {2} pentru a finaliza această tranzacție.
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Backflush Materii Prime ale subcontractelor bazate pe
-DocType: Bank Guarantee,Customer,Client
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Dacă este activată, domeniul Academic Term va fi obligatoriu în Instrumentul de înscriere în program."
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Pentru grupul de studenți bazat pe grupuri, lotul de studenți va fi validat pentru fiecare student din înscrierea în program."
DocType: Course,Topics,Subiecte
@@ -5769,12 +5857,14 @@
DocType: Lab Test Template,Sensitivity,Sensibilitate
DocType: Territory,Territory Targets,Obiective teritoriale
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Omiterea lăsării alocării pentru următorii angajați, deoarece există deja înregistrări privind alocările pentru alocare. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,Rezoluția acțiunii de calitate
DocType: Sales Invoice Item,Delivered By Supplier,Furnizat de furnizor
DocType: Agriculture Analysis Criteria,Plant Analysis,Analiza plantelor
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Contul de cheltuieli este obligatoriu pentru articolul {0}
,Subcontracted Raw Materials To Be Transferred,Subcontractate de materii prime pentru a fi transferate
DocType: Cashier Closing,Cashier Closing,Închiderea caselor
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Elementul {0} a fost deja returnat
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,GSTIN nevalid! Intrarea pe care ați introdus-o nu se potrivește cu formatul GSTIN pentru deținătorii de UIN sau furnizorii de servicii OIDAR non-rezidenți
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Există depozit pentru copii pentru acest depozit. Nu puteți șterge acest depozit.
DocType: Diagnosis,Diagnosis,Diagnostic
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Nu există o perioadă de concediu între {0} și {1}
@@ -5791,6 +5881,7 @@
DocType: Homepage,Products,Produse
,Profit and Loss Statement,Raport de profit și pierdere
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Camere rezervate
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Introduceți duplicat codul elementului {0} și producătorul {1}
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,Greutate totală
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Călătorie
@@ -5806,6 +5897,7 @@
DocType: Chapter,Chapter Members,Capitolul Membri
DocType: Warranty Claim,Service Address,Adresa de serviciu
DocType: Journal Entry,Remark,Remarca
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rând {0}: Cantitatea care nu este disponibilă pentru {4} în depozit {1} la momentul postării înregistrării ({2} {3})
DocType: Patient Encounter,Encounter Time,Întâlniți timpul
DocType: Serial No,Invoice Details,Detaliile facturii
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Alte conturi pot fi făcute în cadrul grupurilor, dar pot fi făcute înscrieri în afara grupurilor"
@@ -5839,6 +5931,7 @@
DocType: Selling Settings,Default Customer Group,Grupul de clienți implicit
DocType: Journal Entry Account,Debit in Company Currency,Debit în moneda companiei
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Seria de rezervă este "SO-WOO-".
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,Agenda de întâlnire a calității
DocType: Cash Flow Mapper,Section Header,Secțiunea Antet
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Produsele sau serviciile dvs.
DocType: Crop,Perennial,peren
@@ -5884,7 +5977,8 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Un produs sau un serviciu care este cumpărat, vândut sau păstrat în stoc."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Închidere (Deschidere + Total)
DocType: Supplier Scorecard Criteria,Criteria Formula,Criterii Formula
-,Support Analytics,Suport Analytics
+apps/erpnext/erpnext/config/support.py,Support Analytics,Suport Analytics
+DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Dispozitiv ID de participare (ID biometric / RF tag)
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Revizuire și acțiune
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","În cazul în care contul este înghețat, intrările sunt permise utilizatorilor restricționați."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Suma după amortizare
@@ -5906,6 +6000,7 @@
DocType: Salary Slip,Loan Repayment,Rambursare a creditului
DocType: Employee Education,Major/Optional Subjects,Subiecte majore / facultative
DocType: Soil Texture,Silt,Nămol
+apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Adresele și contactele furnizorilor
DocType: Bank Guarantee,Bank Guarantee Type,Tip de garanție bancară
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Dacă este dezactivat, câmpul "Total rotunjit" nu va fi vizibil în nicio tranzacție"
DocType: Pricing Rule,Min Amt,Min Amt
@@ -5929,7 +6024,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Obțineți date
DocType: Stock Settings,Default Item Group,Grupul de elemente implicit
DocType: Sales Invoice Timesheet,Billing Hours,Orele de facturare
-DocType: Item,Item Code for Suppliers,Codul Codului pentru Furnizori
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Lăsați aplicația {0} există deja împotriva elevului {1}
DocType: Pricing Rule,Margin Type,Margine tip
DocType: Purchase Invoice Item,Rejected Serial No,Refuzat numărul de serie
@@ -5945,6 +6039,7 @@
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Deschiderea elementului Instrument de creare facturi
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Bank Reconciliation,Include POS Transactions,Includeți tranzacțiile POS
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Niciun angajat nu a fost găsit pentru valoarea câmpului angajat dat. '{}': {}
DocType: Payment Entry,Received Amount (Company Currency),Suma primită (moneda companiei)
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","LocalStorage este plin, nu a salvat"
DocType: Chapter Member,Chapter Member,Capitolul Membru
@@ -5977,6 +6072,7 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,Nu au fost create grupuri de studenți.
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Rând duplicat {0} cu același {1}
DocType: Employee,Salary Details,Detalii salariu
+DocType: Employee Checkin,Exit Grace Period Consequence,Ieșiți din perioada de grație
DocType: Bank Statement Transaction Invoice Item,Invoice,Factura fiscala
DocType: Special Test Items,Particulars,Particularități
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,Alegeți un filtru bazat pe Articol sau pe Warehouse
@@ -6002,6 +6098,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Frunzele au fost acordate cu succes
DocType: Loyalty Point Entry,Expiry Date,Data expirarii
DocType: Project Task,Working,Lucru
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} are deja o procedură parentală {1}.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Aceasta se bazează pe tranzacțiile împotriva acestui pacient. Consultați linia temporală de mai jos pentru detalii
DocType: Material Request,Requested For,Solicitat pentru
DocType: SMS Center,All Sales Person,Toată Persoana de Vânzări
@@ -6077,6 +6174,7 @@
DocType: Serial No,Out of AMC,Din AMC
DocType: Job Opening,"Job profile, qualifications required etc.","Profilul de muncă, calificările necesare etc."
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,Navele către stat
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Doriți să trimiteți cererea de material
DocType: Opportunity Item,Basic Rate,Rata de baza
DocType: Compensatory Leave Request,Work End Date,Data de încheiere a lucrului
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,Cerere pentru materii prime
@@ -6089,6 +6187,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,E-mailul nu a fost găsit în contactul implicit
DocType: Hotel Room Reservation,Booked,rezervat
DocType: Maintenance Visit,Partially Completed,Parțial finalizată
+DocType: Quality Procedure Process,Process Description,Descrierea procesului
DocType: Company,Default Employee Advance Account,Implicit Cont Advance Advance Employee
DocType: Leave Type,Allow Negative Balance,Permiteți soldul negativ
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Numele planului de evaluare
@@ -6130,6 +6229,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,Cerere pentru elementul de cotare
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} introdus de două ori în Taxa pentru articole
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Deducerea integrală a impozitului pe data de salarizare selectată
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Ultima dată de verificare a carbonului nu poate fi o dată viitoare
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Selectați contul pentru suma modificată
DocType: Support Settings,Forum Posts,Mesaje pe forum
DocType: Timesheet Detail,Expected Hrs,Se așteptau ore
@@ -6139,7 +6239,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Repetați veniturile clienților
DocType: Company,Date of Commencement,Data începerii
DocType: Bank,Bank Name,Numele băncii
-DocType: Quality Goal,December,decembrie
+DocType: GSTR 3B Report,December,decembrie
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Valabil de la dată trebuie să fie mai mică decât valabil până la data
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Aceasta se bazează pe participarea acestui angajat
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Dacă este bifată, pagina principală va fi grupul de elemente implicit pentru site"
@@ -6182,6 +6282,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Numerele folio nu se potrivesc
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Inspecția calității: {0} nu este trimis pentru articol: {1} pe rând {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Afișați {0}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} element găsit.
,Stock Ageing,Îmbătrânirea stocurilor
DocType: Customer Group,Mention if non-standard receivable account applicable,Menționați dacă este aplicabil contul non-standard de creanță
@@ -6259,6 +6360,7 @@
DocType: Sales Order Item,Gross Profit,Profit brut
DocType: Quality Inspection,Item Serial No,Element nr
DocType: Asset,Insurer,Asiguratorul
+DocType: Employee Checkin,OUT,OUT
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,Sumă de cumpărare
DocType: Asset Maintenance Task,Certificate Required,Certificat necesar
DocType: Retention Bonus,Retention Bonus,Bonus de retentie
@@ -6374,6 +6476,8 @@
DocType: Invoice Discounting,Sanctioned,consacrat
DocType: Course Enrollment,Course Enrollment,Înscriere la curs
DocType: Item,Supplier Items,Elemente ale furnizorului
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Start Time can't be greater than or equal to End Time \
+ for {0}.",Timpul de începere nu poate fi mai mare sau egal cu timpul de încheiere \ pentru {0}.
DocType: Sales Order,Not Applicable,Nu se aplică
DocType: Support Search Source,Response Options,Opțiuni de răspuns
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} ar trebui să fie o valoare cuprinsă între 0 și 100
@@ -6467,7 +6571,9 @@
DocType: Authorization Rule,Authorized Value,Valoare autorizată
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Primit de la
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Depozitul {0} nu există
+DocType: Item Manufacturer,Item Manufacturer,Producătorul articolului
DocType: Sales Invoice,Sales Team,Echipa de vânzări
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Bundle Cantitate
DocType: Purchase Order Item Supplied,Stock UOM,Stoc UOM
DocType: Installation Note,Installation Date,Data instalării
DocType: Email Digest,New Quotations,Noi cotatii
@@ -6531,7 +6637,6 @@
DocType: Holiday List,Holiday List Name,Lista cu numele de vacanță
DocType: Water Analysis,Collection Temperature ,Temperatura colecției
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Gestionați trimiterea și anularea automat a facturii de întâlnire pentru întâlnirea cu pacienții
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setați seria de numire pentru {0} prin Configurare> Setări> Serii de numire
DocType: Employee Benefit Claim,Claim Date,Data revendicării
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Lăsați necompletat dacă furnizorul este blocat pe o perioadă nedeterminată
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Participarea de la data și prezența la data este obligatorie
@@ -6542,6 +6647,7 @@
DocType: Employee,Date Of Retirement,Data pensionării
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Selectați Patient
DocType: Asset,Straight Line,Linie dreapta
+DocType: Quality Action,Resolutions,rezoluţiile
DocType: SMS Log,No of Sent SMS,Nr. De SMS trimise
,GST Itemised Sales Register,GST Registrul de vânzări detaliat
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Suma avansului total nu poate fi mai mare decât suma totală sancționată
@@ -6565,6 +6671,7 @@
DocType: POS Profile,Ignore Pricing Rule,Ignorați regulamentul privind prețurile
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Alimente
DocType: Lost Reason Detail,Lost Reason Detail,Lost Ratio detaliu
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},Au fost create următoarele numere de serie: <br> {0}
DocType: Maintenance Visit,Customer Feedback,Raportul clienților
DocType: Serial No,Warranty / AMC Details,Garanție / Detalii AMC
DocType: Issue,Opening Time,Timpul de deschidere
@@ -6614,6 +6721,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Numele companiei nu este același
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,Promovarea angajaților nu poate fi depusă înainte de data promoției
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},Nu este permisă actualizarea tranzacțiilor stoc mai vechi de {0}
+DocType: Employee Checkin,Employee Checkin,Salariul angajatului
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Data de începere ar trebui să fie mai mică decât data de încheiere pentru articolul {0}
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Creați cotații pentru clienți
DocType: Buying Settings,Buying Settings,Cumpărarea setărilor
@@ -6635,6 +6743,7 @@
DocType: Patient,Patient Demographics,Demografia pacientului
DocType: Share Transfer,To Folio No,Pentru Folio nr
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Fluxul de numerar din operațiuni
+DocType: Employee Checkin,Log Type,Tipul de jurnal
DocType: Stock Settings,Allow Negative Stock,Permiteți stocul negativ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Niciunul dintre ele nu are nicio schimbare în cantitate sau valoare.
DocType: Asset,Purchase Date,Data cumpărării
@@ -6652,7 +6761,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Cantitate diferențială
DocType: Asset Finance Book,Written Down Value,Valoarea scrise în jos
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Deschiderea echilibrului
-DocType: Quality Goal,April,Aprilie
+DocType: GSTR 3B Report,April,Aprilie
DocType: Supplier,Credit Limit,Limita de credit
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,distribuire
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6679,6 +6788,7 @@
DocType: Vital Signs,Very Hyper,Foarte Hyper
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Selectați natura afacerii dvs.
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Selectați luna și anul
+DocType: Service Level,Default Priority,Prioritate prestabilită
DocType: Student Log,Student Log,Jurnalul studentului
DocType: Shopping Cart Settings,Enable Checkout,Activați verificarea
apps/erpnext/erpnext/config/settings.py,Human Resources,Resurse umane
@@ -6762,7 +6872,8 @@
DocType: Drug Prescription,Dosage,Dozare
DocType: Cheque Print Template,Starting position from top edge,Poziția de pornire de la marginea de sus
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Durata de programare (minute)
-DocType: Pricing Rule,Disable,Dezactivați
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Acest angajat are deja un jurnal cu același timbru. {0}
+DocType: Accounting Dimension,Disable,Dezactivați
DocType: Email Digest,Purchase Orders to Receive,Comenzi de cumpărare pentru primire
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Comenzile de producție nu pot fi ridicate pentru:
DocType: Projects Settings,Ignore Employee Time Overlap,Ignorați suprapunerea timpului angajatului
@@ -6777,7 +6888,6 @@
DocType: Buying Settings,Material Transferred for Subcontract,Material transferat pentru subcontractare
DocType: Job Card,Timing Detail,Calendarul detaliilor
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Necesar la
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Importing {0} of {1},Importarea {0} din {1}
DocType: Job Offer Term,Job Offer Term,Termenul ofertei de muncă
DocType: SMS Center,All Contact,Toate contactele
DocType: Project Task,Project Task,Sarcina proiectului
@@ -6828,7 +6938,6 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,Elementul {0} nu este configurat pentru numerele Serial
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,Din stat
DocType: Leave Type,Maximum Continuous Days Applicable,Zilele maxime continue sunt aplicabile
-apps/erpnext/erpnext/config/support.py,Support Team.,Echipa de suport.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,Introduceți mai întâi numele companiei
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,Importați cu succes
DocType: Guardian,Alternate Number,Numărul alternativ
@@ -6846,6 +6955,7 @@
DocType: Item Attribute,Numeric Values,Valorile numerice
DocType: Delivery Note,Instructions,Instrucțiuni
DocType: Blanket Order Item,Blanket Order Item,Articol de comandă pentru pătură
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Obligatoriu pentru contul de profit și pierdere
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Rata Comisiei nu poate fi mai mare de 100
DocType: Course Topic,Course Topic,Tema cursului
DocType: Employee,This will restrict user access to other employee records,Acest lucru va restricționa accesul utilizatorilor la alte înregistrări ale angajaților
@@ -6870,12 +6980,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Obțineți clienți de la
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
DocType: Employee,Reports to,Raportează către
+DocType: Video,YouTube,YouTube
DocType: Party Account,Party Account,Contul de partid
DocType: Assessment Plan,Schedule,Programa
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Te rog intra
DocType: Lead,Channel Partner,Channel Partner
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Sumă facturată
DocType: Project,From Template,Din Template
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Abonamente
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Cantitate de făcut
DocType: Quality Review Table,Achieved,realizat
@@ -6917,12 +7029,12 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,Rândul # {0}: elementul adăugat
DocType: Student Admission,Eligibility and Details,Eligibilitate și detalii
DocType: Staffing Plan,Staffing Plan Detail,Detaliile planului de personal
+DocType: Shift Type,Late Entry Grace Period,Începutul perioadei de grație de intrare
DocType: Email Digest,Annual Income,Venit anual
DocType: Journal Entry,Subscription Section,Secțiunea de subscripție
DocType: Salary Slip,Payment Days,Zile de plată
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Informații despre voluntari.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,"Stocarea stocurilor mai vechi decât ar trebui să fie mai mică de% d zile.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,Selectați anul fiscal
DocType: Bank Reconciliation,Total Amount,Valoare totală
DocType: Certification Application,Non Profit,Non Profit
DocType: Subscription Settings,Cancel Invoice After Grace Period,Anulați factura după perioada de grație
@@ -6935,7 +7047,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,Detaliile privind revendicarea cheltuielilor
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Program:
DocType: Patient Medical Record,Patient Medical Record,Dosarul medical al pacientului
-DocType: Quality Action,Action Description,Descrierea acțiunii
DocType: Item,Variant Based On,Varianta bazată pe
DocType: Vehicle Service,Brake Oil,Ulei de frână
DocType: Employee,Create User,Creaza utilizator
@@ -6969,6 +7080,7 @@
DocType: Journal Entry Account,Account Balance,Balanța contului
DocType: Asset Maintenance Log,Periodicity,Periodicitate
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Fișă medicală
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,Tipul de jurnal este necesar pentru verificările care intră în schimbare: {0}.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,Execuţie
DocType: Item,Valuation Method,Metoda de evaluare
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} împotriva facturii de vânzări {1}
@@ -6991,7 +7103,7 @@
DocType: Packed Item,Packed Item,Articol ambalat
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Suma de debit sau credit este obligatorie pentru {2}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Trimiterea buletinelor salariale ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,Fara actiune
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Fara actiune
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Bugetul nu poate fi atribuit lui {0}, deoarece nu este un cont de venituri sau cheltuieli"
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Maeștri și Conturi
DocType: Quality Procedure Table,Responsible Individual,Persoana responsabilă
@@ -7053,6 +7165,7 @@
DocType: Loan Type,Loan Name,Numele împrumutului
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,Setați modul de plată implicit
DocType: Quality Goal,Revision,Revizuire
+DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,"Timpul înainte de sfârșitul perioadei de schimbare, când check-out-ul este considerat devreme (în minute)."
DocType: Healthcare Service Unit,Service Unit Type,Tip de unitate de service
DocType: Purchase Invoice,Return Against Purchase Invoice,Întoarceți-vă în contul facturii de cumpărare
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,Generați secret
@@ -7114,7 +7227,6 @@
DocType: Company,Allow Account Creation Against Child Company,Permiteți crearea de cont împotriva companiei copilului
DocType: Payment Entry,Company Bank Account,Contul bancar al companiei
DocType: Amazon MWS Settings,UK,Regatul Unit
-DocType: Quality Procedure,Procedure Steps,Etapele procedurii
DocType: Normal Test Items,Normal Test Items,Elemente de test normale
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Elementul {0}: cantitatea comandată {1} nu poate fi mai mică decât comanda minimă qty {2} (definită în articol).
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Nu este în stoc
@@ -7193,7 +7305,6 @@
DocType: Maintenance Team Member,Maintenance Role,Rolul de întreținere
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Termeni și condiții
DocType: Fee Schedule Program,Fee Schedule Program,Programul programului de plăți
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,Cursul {0} nu există.
DocType: Project Task,Make Timesheet,Faceți Timesheet
DocType: Production Plan Item,Production Plan Item,Planul de producție
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Total Student
@@ -7210,11 +7321,14 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,Produse cosmetice
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Verificați dacă doriți să forțați utilizatorul să selecteze o serie înainte de salvare. Nu veți avea nici o valoare implicită dacă verificați acest lucru.
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Utilizatorilor cu acest rol li se permite să stabilească conturi înghețate și să creeze / să modifice intrări contabile în conturi înghețate
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Codul elementului> Grupul de articole> Marca
DocType: Expense Claim,Total Claimed Amount,Suma totală solicitată
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Nu se poate găsi slotul de timp în următoarele {0} zile pentru operația {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Înfășurați-vă
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Poți să reînnoi numai dacă îți expiră calitatea de membru în termen de 30 de zile
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Valoarea trebuie să fie între {0} și {1}
+DocType: Quality Feedback,Parameters,Parametrii
+DocType: Shift Type,Auto Attendance Settings,Setări de participare automată
,Sales Partner Transaction Summary,Rezumat tranzacție partener de vânzări
DocType: Asset Maintenance,Maintenance Manager Name,Numele Managerului de întreținere
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Este necesar să preluați detaliile postului.
@@ -7253,6 +7367,7 @@
DocType: Designation Skill,Skill,Calificare
DocType: Budget Account,Budget Account,Contul bugetar
DocType: Employee Transfer,Create New Employee Id,Creați un nou număr de angajați
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} este necesar pentru contul "Profit și pierdere" {1}.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Bunuri și servicii (GST India)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Crearea salariilor de salariu ...
DocType: Employee Skill,Employee Skill,Abilitatea angajatilor
@@ -7305,10 +7420,10 @@
DocType: Pricing Rule,Validate Applied Rule,Validați regula aplicată
DocType: Job Card Item,Job Card Item,Postul pentru carte de locuri de muncă
DocType: Homepage,Company Tagline for website homepage,Compoziția de linia companiei pentru pagina de pornire a site-ului
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,Setați timpul de răspuns și rezoluția pentru prioritatea {0} la indexul {1}.
DocType: Company,Round Off Cost Center,Centrul de costuri off-center
DocType: Supplier Scorecard Criteria,Criteria Weight,Criterii Greutate
DocType: Asset,Depreciation Schedules,Planurile de amortizare
-DocType: Expense Claim Detail,Claim Amount,Suma de revendicare
DocType: Subscription,Discounts,reduceri
DocType: Shipping Rule,Shipping Rule Conditions,Regulile pentru regulile de transport
DocType: Subscription,Cancelation Date,Data de anulare
@@ -7336,7 +7451,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Afișați valorile zero
DocType: Employee Onboarding,Employee Onboarding,Angajarea la bord
DocType: POS Closing Voucher,Period End Date,Perioada de sfârșit a perioadei
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Opportunities by Source,Oportunități de vânzare după sursă
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Primul Aprobator de plecare din listă va fi setat ca implicit Permis de plecare.
DocType: POS Settings,POS Settings,Setări POS
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Toate conturile
@@ -7353,10 +7467,10 @@
DocType: Subscription,Days Until Due,Zile până la termen
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Afișare finalizată
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Raport privind intrarea în tranzacție a declarației de tranzacționare a bancii
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bank Deatils
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Rândul # {0}: Rata trebuie să fie aceeași ca {1}: {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,Servicii de asistență medicală
-apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,No records found,Nu au fost găsite
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Rata de îmbătrânire 3
DocType: Vital Signs,Blood Pressure,Tensiune arteriala
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Țintă pe
@@ -7403,12 +7517,14 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,Sarjele
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,Apărare
DocType: Item,Has Batch No,Are lotul nr
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,Zilele întârziate
DocType: Lead,Person Name,Numele persoanei
DocType: Item Variant,Item Variant,Varianta de articol
DocType: Training Event Employee,Invited,invitat
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Suma maximă eligibilă pentru componenta {0} depășește {1}
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Sumă pentru Bill
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry","Pentru {0}, numai conturile de debit pot fi conectate la o altă intrare de credit"
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Crearea dimensiunilor ...
DocType: Bank Statement Transaction Entry,Payable Account,Cont de plată
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Vă rugăm să menționați nr de vizite necesare
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Selectați numai dacă aveți setarea documentelor Mapper Flow Flow
@@ -7423,9 +7539,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Datele de începere și de sfârșit nu se află într-o perioadă de salarizare valabilă, nu pot calcula {0}."
DocType: POS Profile,Only show Customer of these Customer Groups,Afișați numai clienții acestor grupuri de clienți
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,Selectați elementele pentru a salva factura
-DocType: Service Level,Resolution Time,Timp de rezoluție
+DocType: Service Level Priority,Resolution Time,Timp de rezoluție
DocType: Grading Scale Interval,Grade Description,Descrierea clasei
DocType: Homepage Section,Cards,Carduri
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,Conferințe de calitate
DocType: Linked Plant Analysis,Linked Plant Analysis,Analiza legată a plantelor
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Dată de încetare a serviciului nu poate fi după Data de încheiere a serviciului
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Stabiliți setarea B2C Limit în setările GST.
@@ -7449,6 +7566,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Soldul bilanțului bancar în conformitate cu Registrul general
apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),Asistență medicală (beta)
DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,Implicit Warehouse pentru a crea Comenzi vânzări și Nota de livrare
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,Timpul de răspuns pentru {0} la indexul {1} nu poate fi mai mare decât timpul de rezoluție.
DocType: Opportunity,Customer / Lead Name,Numele clientului / conducătorului auto
DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.-
DocType: Expense Claim Advance,Unclaimed amount,Sumă nerevendicată
@@ -7460,7 +7578,6 @@
DocType: Employee,Educational Qualification,Calificativ Educațional
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Valoare accesibilă
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Cantitatea de probe {0} nu poate fi mai mare decât cantitatea primită {1}
-DocType: Quiz,Last Highest Score,Ultimul cel mai mare scor
DocType: POS Profile,Taxes and Charges,Taxe și taxe
DocType: Opportunity,Contact Mobile No,Contact mobil nr
DocType: Employee,Joining Details,Adunarea detaliilor
@@ -7496,7 +7613,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Importul părților și adreselor
DocType: Item,List this Item in multiple groups on the website.,Listează acest articol în mai multe grupuri de pe site.
DocType: Request for Quotation,Message for Supplier,Mesaj pentru furnizor
-apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change {0} as Stock Transaction for Item {1} exist.,Nu se poate schimba {0} ca tranzacția de stoc pentru articolul {1} să existe.
DocType: Healthcare Practitioner,Phone (R),Telefon (R)
DocType: Maintenance Team Member,Team Member,Membru al echipei
DocType: Asset Category Account,Asset Category Account,Contul categoriei de cont
diff --git a/erpnext/translations/ru.csv b/erpnext/translations/ru.csv
index 86da0f3..21920a9 100644
--- a/erpnext/translations/ru.csv
+++ b/erpnext/translations/ru.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,Партийный баланс
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Источник средств (пассивы)
DocType: Payroll Period,Taxable Salary Slabs,Налогооблагаемая зарплата плиты
+DocType: Quality Action,Quality Feedback,Отзыв о качестве
DocType: Support Settings,Support Settings,Настройки поддержки
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,"Пожалуйста, введите элемент производства первым"
DocType: Quiz,Grading Basis,Оценка основ
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,Начисление
DocType: Restaurant Order Entry,Click Enter To Add,"Нажмите Enter, чтобы добавить"
DocType: Employee Group,Employee Group,Группа сотрудников
+DocType: Quality Procedure,Processes,Процессы
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,"Укажите курс обмена, чтобы конвертировать одну валюту в другую"
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Диапазон старения 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Требуется склад для склада. Товар {0}
@@ -75,7 +77,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Встреча {0} и счет-фактура {1} отменены
DocType: Purchase Receipt,Vehicle Number,Номер автомобиля
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,Ваш адрес электронной почты...
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Include Default Book Entries,Включить записи в книгу по умолчанию
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,Включить записи в книгу по умолчанию
DocType: Activity Cost,Activity Type,Тип деятельности
DocType: Purchase Invoice,Get Advances Paid,Получите авансовый платеж
DocType: Company,Gain/Loss Account on Asset Disposal,Счет прибылей / убытков при выбытии активов
@@ -157,11 +159,13 @@
DocType: Shipping Rule,Restrict to Countries,Ограничить странами
DocType: Hub Tracked Item,Item Manager,Менеджер товаров
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Валюта закрытия счета должна быть {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,Бюджеты
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Открытие счета
DocType: Work Order,Plan material for sub-assemblies,План материала для сборочных узлов
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,аппаратные средства
DocType: Budget,Action if Annual Budget Exceeded on MR,Действие при превышении годового бюджета по МР
DocType: Sales Invoice Advance,Advance Amount,Сумма аванса
+DocType: Accounting Dimension,Dimension Name,Имя измерения
DocType: Delivery Note Item,Against Sales Invoice Item,Против позиции счета-фактуры
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,Включить товар в производство
@@ -218,9 +222,10 @@
,Sales Invoice Trends,Тенденции в продажах
DocType: Bank Reconciliation,Payment Entries,Платежные записи
DocType: Employee Education,Class / Percentage,Класс / Процент
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Код товара> Группа товаров> Марка
,Electronic Invoice Register,Электронный реестр счетов
+DocType: Shift Type,The number of occurrence after which the consequence is executed.,"Номер вхождения, после которого выполняется следствие."
DocType: Sales Invoice,Is Return (Credit Note),Возврат (Кредитная нота)
+DocType: Price List,Price Not UOM Dependent,Цена не зависит от UOM
DocType: Lab Test Sample,Lab Test Sample,Образец лабораторного теста
DocType: Shopify Settings,status html,статус HTML
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Например, 2012, 2012-13"
@@ -292,6 +297,7 @@
DocType: Item,Variants,Варианты
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection",Сборы будут распределяться пропорционально количеству или количеству товара согласно вашему выбору.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Ожидающие мероприятия на сегодня
+DocType: Quality Procedure Process,Quality Procedure Process,Процесс качественного процесса
DocType: Fee Schedule Program,Student Batch,Студенческая партия
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Коэффициент оценки требуется для элемента в строке {0}
DocType: BOM Operation,Base Hour Rate(Company Currency),Базовый тариф (валюта компании)
@@ -311,7 +317,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Установите кол-во транзакций на основе последовательного ввода
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Валюта авансового счета должна совпадать с валютой компании {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Настроить разделы главной страницы
-DocType: Quality Goal,October,октября
+DocType: GSTR 3B Report,October,октября
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Скрыть идентификатор клиента из транзакций продажи
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Неверный GSTIN! GSTIN должен иметь 15 символов.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Правило ценообразования {0} обновлено
@@ -321,6 +327,7 @@
DocType: Salary Slip,Net Pay,Чистая оплата
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Общая сумма счета
DocType: Clinical Procedure,Consumables Invoice Separately,Расходные материалы отдельно
+DocType: Shift Type,Working Hours Threshold for Absent,Порог рабочего времени для отсутствующих
DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Бюджет нельзя назначить для учетной записи группы {0}
DocType: Purchase Receipt Item,Rate and Amount,Оценить и сумма
@@ -376,7 +383,6 @@
DocType: Healthcare Settings,Out Patient Settings,Настройки амбулаторного пациента
DocType: Asset,Insurance End Date,Дата окончания страхования
DocType: Bank Account,Branch Code,Код филиала
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Respond,Время ответить
apps/erpnext/erpnext/public/js/conf.js,User Forum,Пользовательский форум
DocType: Landed Cost Item,Landed Cost Item,Стоимость товара
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,Продавец и покупатель не могут быть одинаковыми
@@ -399,7 +405,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},График обслуживания {0} существует для {1}
DocType: Assessment Plan,Supervisor Name,Имя руководителя
DocType: Selling Settings,Campaign Naming By,Название кампании
-DocType: Course,Course Code,Код курса
+DocType: Student Group Creation Tool Course,Course Code,Код курса
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,авиационно-космический
DocType: Landed Cost Voucher,Distribute Charges Based On,Распределить расходы на основе
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Критерии оценки поставщиков
@@ -481,10 +487,8 @@
DocType: Asset Movement,Purpose,Цель
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Присвоение структуры зарплаты сотруднику уже существует
DocType: Clinical Procedure,Service Unit,Сервисный блок
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Клиент> Группа клиентов> Территория
DocType: Travel Request,Identification Document Number,Идентификационный номер документа
DocType: Stock Entry,Additional Costs,Дополнительные расходы
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Курс для родителей (оставьте пустым, если это не является частью курса для родителей)"
DocType: Employee Education,Employee Education,Обучение сотрудников
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Количество должностей не может быть меньше текущего количества сотрудников
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Все группы клиентов
@@ -531,6 +535,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Строка {0}: кол-во обязательно
DocType: Sales Invoice,Against Income Account,Против счета дохода
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Строка # {0}: счет на покупку нельзя сделать для существующего актива {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Правила применения разных рекламных схем.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},"Коэффициент покрытия UOM, необходимый для UOM: {0} в элементе: {1}"
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},"Пожалуйста, введите количество для позиции {0}"
DocType: Workstation,Electricity Cost,Стоимость электричества
@@ -595,6 +600,7 @@
DocType: Share Transfer,Transfer,Перечислить
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Поиск элемента (Ctrl + I)
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Результат отправлен
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,"С даты не может быть больше, чем на дату"
DocType: Supplier,Supplier of Goods or Services.,Поставщик товаров или услуг.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Название новой учетной записи. Примечание. Пожалуйста, не создавайте учетные записи для клиентов и поставщиков."
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,Студенческая группа или расписание курсов обязательно
@@ -866,7 +872,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,Boms
DocType: Work Order,Actual Start Date,Фактическая дата начала
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Вы не присутствуете весь день между днями запроса на компенсационный отпуск
-DocType: Company,About the Company,О компании
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Дерево финансовых счетов.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Косвенный доход
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Номер в отеле
@@ -890,8 +895,10 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,"Пожалуйста, установите серию для использования."
DocType: Delivery Trip,Distance UOM,Расстояние UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,Обязательно для бухгалтерского баланса
DocType: Payment Entry,Total Allocated Amount,Общая выделенная сумма
DocType: Sales Invoice,Get Advances Received,Получать авансы полученные
+DocType: Shift Type,Last Sync of Checkin,Последняя синхронизация регистрации
DocType: Student,B-,B-
DocType: Purchase Invoice Item,Item Tax Amount Included in Value,"Сумма налога на имущество, включенная в стоимость"
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
@@ -900,7 +907,9 @@
DocType: Student,Blood Group,Группа крови
apps/erpnext/erpnext/config/healthcare.py,Masters,Мастера
DocType: Crop,Crop Spacing UOM,Crop Spacing UOM
+DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,"Время после начала смены, когда регистрация считается поздней (в минутах)."
apps/erpnext/erpnext/templates/pages/home.html,Explore,Проводить исследования
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Не найдено неоплаченных счетов
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} вакансий и {1} бюджета для {2} уже запланировано для дочерних компаний {3}. \ Вы можете планировать только до {4} вакансий и бюджета {5} в соответствии с кадровым планом {6} для головной компании {3}.
DocType: Promotional Scheme,Product Discount Slabs,Дисконтные плиты продукта
@@ -913,6 +922,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS-профиль необходим для входа в POS
DocType: Education Settings,Enable LMS,Включить LMS
DocType: POS Closing Voucher,Sales Invoices Summary,Сводка по продажам
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Выгода
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Зачисление на счет должно быть балансом
DocType: Video,Duration,продолжительность
DocType: Lab Test Template,Descriptive,описательный
@@ -964,6 +974,7 @@
DocType: Project,Start and End Dates,Начальная и конечная даты
DocType: Supplier Scorecard,Notify Employee,Уведомить сотрудника
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Программного обеспечения
+DocType: Program,Allow Self Enroll,Разрешить самостоятельную регистрацию
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Расходы на склад
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,"Ссылка № является обязательной, если вы ввели Базовую дату"
DocType: Training Event,Workshop,мастерская
@@ -1000,6 +1011,7 @@
DocType: Item,Moving Average,Скользящая средняя
DocType: Employee Attendance Tool,Unmarked Attendance,Посещаемость без опознавательных знаков
DocType: Homepage Section,Number of Columns,Число столбцов
+DocType: Issue Priority,Issue Priority,Приоритет вопроса
DocType: Holiday List,Add Weekly Holidays,Добавить еженедельные праздники
DocType: Shopify Log,Shopify Log,Shopify Log
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,Создать бланк зарплаты
@@ -1008,6 +1020,7 @@
DocType: Warranty Claim,Issue Date,Дата выпуска
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Пожалуйста, выберите партию для позиции {0}. Невозможно найти одну партию, которая удовлетворяет этому требованию"
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,Невозможно создать бонус удержания для оставленных сотрудников
+DocType: Employee Checkin,Location / Device ID,Расположение / ID устройства
DocType: Purchase Order,To Receive,Получить
apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,"Вы находитесь в автономном режиме. Вы не сможете перезагрузить, пока у вас нет сети."
DocType: Course Activity,Enrollment,регистрация
@@ -1037,6 +1050,7 @@
DocType: Academic Term,Academic Year,Академический год
DocType: Sales Stage,Stage Name,Сценический псевдоним
DocType: SMS Center,All Employee (Active),Все сотрудники (активные)
+DocType: Accounting Dimension,Accounting Dimension,Бухгалтерский учет
DocType: Project,Customer Details,Данные клиента
DocType: Buying Settings,Default Supplier Group,Группа поставщиков по умолчанию
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,"Пожалуйста, сначала отмените квитанцию о покупке {0}"
@@ -1125,6 +1139,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},"Пожалуйста, укажите имя в отведении {0}"
DocType: Employee,You can enter any date manually,Вы можете ввести любую дату вручную
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Элемент сверки запасов
+DocType: Shift Type,Early Exit Consequence,Ранний выход
DocType: Item Group,General Settings,общие настройки
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,Срок оплаты не может быть раньше даты публикации / выставления счета поставщику
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,Введите имя бенефициара перед отправкой.
@@ -1151,7 +1166,6 @@
DocType: Designation,Required Skills,Требуемые навыки
DocType: Marketplace Settings,Disable Marketplace,Отключить торговую площадку
DocType: Budget,Action if Annual Budget Exceeded on Actual,"Действие, если годовой бюджет превышен на фактическом"
-DocType: Course,Course Abbreviation,Аббревиатура курса
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Посещаемость не отправлена для {0} как {1} в отпуске.
DocType: Pricing Rule,Promotional Scheme Id,Идентификатор рекламной схемы
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,"Дата окончания задачи <b>{0}</b> не может быть больше, чем <b>{1}</b> ожидаемая дата окончания <b>{2}</b>"
@@ -1164,6 +1178,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,Подтверждение оплаты
,Available Stock for Packing Items,Доступный запас для упаковки
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},"Пожалуйста, удалите этот счет-фактуру {0} из C-формы {1}"
+DocType: Shift Type,Every Valid Check-in and Check-out,Каждый действительный заезд и выезд
DocType: Support Search Source,Query Route String,Строка маршрута запроса
DocType: Customer Feedback Template,Customer Feedback Template,Шаблон обратной связи с клиентом
apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,Цитаты для лидов или клиентов.
@@ -1198,6 +1213,7 @@
DocType: Authorization Control,Authorization Control,Контроль авторизации
,Daily Work Summary Replies,Ежедневные ответы
apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},Вы приглашены к сотрудничеству в проекте: {0}
+DocType: Issue,Response By Variance,Ответ по отклонениям
DocType: Item,Sales Details,Детали продаж
apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,Заголовки писем для шаблонов печати.
DocType: Salary Detail,Tax on additional salary,Налог на дополнительную заработную плату
@@ -1294,7 +1310,7 @@
DocType: Chapter,Chapter,глава
DocType: Purchase Receipt Item Supplied,Current Stock,Текущий запас
DocType: Employee,History In Company,История в компании
-DocType: Item,Manufacturer,производитель
+DocType: Purchase Invoice Item,Manufacturer,производитель
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Умеренная Чувствительность
DocType: Compensatory Leave Request,Leave Allocation,Оставить Распределение
DocType: Timesheet,Timesheet,табель
@@ -1321,10 +1337,12 @@
DocType: Project,Task Progress,Задача Прогресс
DocType: Journal Entry,Opening Entry,Открытие входа
DocType: Bank Guarantee,Charges Incurred,Начисленные расходы
+DocType: Shift Type,Working Hours Calculation Based On,Расчет рабочего времени на основе
DocType: Work Order,Material Transferred for Manufacturing,Материал передан для производства
DocType: Products Settings,Hide Variants,Скрыть варианты
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Отключить планирование емкости и отслеживание времени
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Будет учтено в сделке.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} требуется для учетной записи «Баланс» {1}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,"{0} запрещено совершать сделки с {1}. Пожалуйста, измените компанию."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","В соответствии с настройками покупки, если требуется получение квитанции == 'ДА', для создания счета-фактуры пользователю необходимо сначала создать квитанцию на покупку для позиции {0}."
DocType: Delivery Trip,Delivery Details,Детали Доставки
@@ -1349,6 +1367,7 @@
DocType: Guardian,Interests,интересы
DocType: Purchase Receipt Item Supplied,Consumed Qty,Потребляемый кол-во
DocType: Education Settings,Education Manager,Менеджер по образованию
+DocType: Employee Checkin,Shift Actual Start,Сдвиг фактического начала
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Планируйте журналы времени вне рабочего времени рабочей станции.
apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},Очки лояльности: {0}
DocType: Healthcare Settings,Registration Message,Регистрационное сообщение
@@ -1360,7 +1379,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Единица измерения
DocType: Lab Test,Test Template,Тестовый шаблон
DocType: Fertilizer,Fertilizer Contents,Содержание удобрений
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,минут
+DocType: Quality Meeting Minutes,Minute,минут
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Строка # {0}: объект {1} не может быть отправлен, он уже {2}"
DocType: Task,Actual Time (in Hours),Фактическое время (в часах)
DocType: Period Closing Voucher,Closing Account Head,Глава закрытия счета
@@ -1373,9 +1392,9 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,Счет уже создан за все расчетные часы
DocType: Sales Partner,Contact Desc,Связаться с Desc
DocType: Purchase Invoice,Pricing Rules,Правила ценообразования
+apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}","Поскольку существуют транзакции с элементом {0}, вы не можете изменить значение {1}"
DocType: Hub Tracked Item,Image List,Список изображений
DocType: Item Variant Settings,Allow Rename Attribute Value,Разрешить переименовать значение атрибута
-DocType: Price List,Price Not UOM Dependant,Цена не зависит от UOM
apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),Время (в минутах)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,основной
DocType: Loan,Interest Income Account,Счет процентных доходов
@@ -1385,6 +1404,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,Выберите профиль POS
DocType: Support Settings,Get Latest Query,Получить последний запрос
DocType: Employee Incentive,Employee Incentive,Стимул сотрудника
+DocType: Service Level,Priorities,приоритеты
apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,Добавить карты или пользовательские разделы на главной странице
DocType: Homepage,Hero Section Based On,Раздел героя на основе
DocType: Project,Total Purchase Cost (via Purchase Invoice),Общая стоимость покупки (через счет на покупку)
@@ -1445,7 +1465,7 @@
DocType: Blanket Order Item,Ordered Quantity,Заказанное количество
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Строка № {0}: Отклоненный склад является обязательным для отклоненного элемента {1}
,Received Items To Be Billed,Полученные товары должны быть выставлены счета
-DocType: Salary Slip Timesheet,Working Hours,Рабочее время
+DocType: Attendance,Working Hours,Рабочее время
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,Режим оплаты
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,"Элементы заказа на поставку, не полученные вовремя"
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,Продолжительность в днях
@@ -1533,7 +1553,7 @@
DocType: Purchase Order,To Bill,Биллу
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Коммунальные расходы
DocType: Manufacturing Settings,Time Between Operations (in mins),Время между операциями (в минутах)
-DocType: Quality Goal,May,май
+DocType: GSTR 3B Report,May,май
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Аккаунт платежного шлюза не создан, создайте его вручную."
DocType: Opening Invoice Creation Tool,Purchase,покупка
DocType: Program Enrollment,School House,Школьный Дом
@@ -1575,7 +1595,7 @@
DocType: Detected Disease,Tasks Created,Задачи созданы
apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Спецификация по умолчанию ({0}) должна быть активной для этого элемента или его шаблона
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,Ставка комиссионного вознаграждения %
-DocType: Service Level,Response Time,Время отклика
+DocType: Service Level Priority,Response Time,Время отклика
DocType: Woocommerce Settings,Woocommerce Settings,Настройки Woocommerce
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,Количество должно быть положительным
DocType: Contract,CRM,CRM
@@ -1603,7 +1623,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Корректировка округления (валюта компании)
DocType: Item,Publish in Hub,Опубликовать в Hub
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,августейший
+DocType: GSTR 3B Report,August,августейший
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,"Пожалуйста, сначала введите квитанцию о покупке"
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Начать год
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Цель ({})
@@ -1622,11 +1642,13 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Исходный и целевой склады должны отличаться
DocType: Employee Benefit Application,Benefits Applied,Преимущества применяются
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Против записи в журнале {0} не найдено ни одной непревзойденной записи {1}
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Специальные символы, кроме "-", "#", ".", "/", "{" И "}", не допускаются в именных сериях"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Требуется цена или скидка на продукцию
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Установить цель
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Запись о посещаемости {0} существует в отношении ученика {1}
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,Дата транзакции
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,Отменить подписку
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,Не удалось установить соглашение об уровне обслуживания {0}.
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Чистая сумма зарплаты
DocType: Account,Liability,ответственность
DocType: Employee,Bank A/C No.,Банк A / C №
@@ -1637,10 +1659,8 @@
DocType: Supplier Scorecard,Per Month,В месяц
DocType: Routing,Routing Name,Имя маршрутизации
DocType: Disease,Common Name,Распространенное имя
-DocType: Quality Goal,Measurable,измеримый
DocType: Education Settings,LMS Title,Название LMS
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Управление кредитами
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Поддержите Аналитику
DocType: Clinical Procedure,Consumable Total Amount,Расходуемая общая сумма
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Включить шаблон
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,Заказчик ПОЛ
@@ -1694,7 +1714,6 @@
DocType: Purchase Order Item Supplied,Raw Material Item Code,Код товара
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,Счет на покупку {0} уже отправлен
DocType: Fees,Student Email,Электронная почта студента
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {2},Рекурсия спецификации: {0} не может быть родительским или дочерним для {2}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,Получить предметы из медицинских услуг
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,Запись на складе {0} не отправлена
DocType: Item Attribute Value,Item Attribute Value,Значение атрибута элемента
@@ -1719,7 +1738,6 @@
DocType: Production Plan,Select Items to Manufacture,Выберите товары для производства
DocType: Leave Application,Leave Approver Name,Оставьте имя утверждающего
DocType: Shareholder,Shareholder,акционер
-DocType: Issue,Agreement Status,Статус соглашения
apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,Настройки по умолчанию для транзакций продажи.
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,"Пожалуйста, выберите «Прием студентов», который является обязательным для платного студента"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Выберите спецификацию
@@ -1780,6 +1798,7 @@
DocType: Loan,Member,член
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Расписание обслуживания практикующего
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Передача по проводам
+DocType: Quality Review Objective,Quality Review Objective,Цель проверки качества
DocType: Bank Reconciliation Detail,Against Account,Против аккаунта
DocType: Projects Settings,Projects Settings,Настройки проектов
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Фактический Кол-во {0} / Ожидание Кол-во {1}
@@ -1808,6 +1827,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Дата окончания финансового года должна быть через год после даты начала финансового года
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Ежедневные Напоминания
DocType: Item,Default Sales Unit of Measure,Единица измерения продаж по умолчанию
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Компания ГСТИН
DocType: Asset Finance Book,Rate of Depreciation,Норма амортизации
DocType: Support Search Source,Post Description Key,Ключ описания сообщения
DocType: Loyalty Program Collection,Minimum Total Spent,Минимальное общее количество потраченных
@@ -1879,6 +1899,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Изменение группы клиентов для выбранного клиента не допускается.
DocType: Serial No,Creation Document Type,Тип документа создания
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Доступная партия Кол-во на складе
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Счет-фактура Grand Total
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Это корневая территория и не может быть отредактирована.
DocType: Patient,Surgical History,Хирургическая история
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Дерево процедур качества.
@@ -1979,10 +2000,13 @@
DocType: Account,Income Account,Счет дохода
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Все склады
DocType: Contract,Signee Details,Сведения о получателе
+DocType: Shift Type,Allow check-out after shift end time (in minutes),Разрешить выезд после окончания смены (в минутах)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,Закупка
DocType: Item Group,Check this if you want to show in website,"Отметьте это, если хотите показать на сайте"
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Финансовый год {0} не найден
DocType: Bank Statement Settings,Bank Statement Settings,Настройки выписки по счету
+DocType: Quality Procedure Process,Link existing Quality Procedure.,Ссылка существующей процедуры качества.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Импорт плана счетов из файлов CSV / Excel
DocType: Appraisal Goal,Score (0-5),Оценка (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Атрибут {0} выбран несколько раз в таблице атрибутов
DocType: Purchase Invoice,Debit Note Issued,Выпущена дебетовая нота
@@ -1991,7 +2015,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,Оставьте детали политики
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Склад не найден в системе
DocType: Healthcare Practitioner,OP Consulting Charge,OP Consulting Charge
-DocType: Quality Goal,Measurable Goal,Измеримая цель
DocType: Bank Statement Transaction Payment Item,Invoices,Счета-фактуры
DocType: Currency Exchange,Currency Exchange,Обмен валюты
DocType: Payroll Entry,Fortnightly,двухнедельный
@@ -2044,6 +2067,7 @@
DocType: Activity Cost,Billing Rate,Платежный тариф
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},Предупреждение: существует еще {0} # {1} для входа в запас {2}
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,"Пожалуйста, включите настройки Google Maps, чтобы оценить и оптимизировать маршруты"
+DocType: Purchase Invoice Item,Page Break,Разрыв страницы
DocType: Supplier Scorecard Criteria,Max Score,Максимальная оценка
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,Дата начала погашения не может быть раньше Даты выплаты.
DocType: Support Search Source,Support Search Source,Поддержка поиска источника
@@ -2054,6 +2078,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} не отправлено
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Отпуск сырья с незавершенного склада
DocType: Maintenance Team Member,Maintenance Team Member,Участник технического обслуживания
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Настройка пользовательских размеров для учета
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Минимальное расстояние между рядами растений для оптимального роста
DocType: Employee Health Insurance,Health Insurance Name,Название медицинского страхования
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Фондовые активы
@@ -2086,7 +2111,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Альтернативный предмет
DocType: Certification Application,Name of Applicant,Имя кандидата
DocType: Leave Type,Earned Leave,Заработанный отпуск
-DocType: Quality Goal,June,июнь
+DocType: GSTR 3B Report,June,июнь
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Строка {0}: МВЗ требуется для позиции {1}
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Может быть одобрено {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Единица измерения {0} была введена более одного раза в таблицу коэффициентов пересчета
@@ -2107,9 +2132,11 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},"Пожалуйста, установите активное меню для ресторана {0}"
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Для добавления пользователей в Marketplace необходимо быть пользователем с ролями System Manager и Item Manager.
DocType: Asset Finance Book,Asset Finance Book,Книга финансов активов
+DocType: Quality Goal Objective,Quality Goal Objective,Цель качества
DocType: Employee Transfer,Employee Transfer,Перевод сотрудника
,Sales Funnel,Воронка продаж
DocType: Agriculture Analysis Criteria,Water Analysis,Анализ воды
+DocType: Shift Type,Begin check-in before shift start time (in minutes),Начать регистрацию до начала смены (в минутах)
DocType: Accounts Settings,Accounts Frozen Upto,Счета заморожены до
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,Там нет ничего для редактирования.
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Операция {0} длиннее любого доступного рабочего времени на рабочей станции {1}, разбейте операцию на несколько операций"
@@ -2123,7 +2150,9 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},Заказ на продажу {0} равен {1}
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),Отсрочка платежа (дней)
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,Введите данные амортизации
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,Заказчик ПО
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Ожидаемая дата доставки должна быть после даты заказа клиента
+apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,Количество товара не может быть нулевым
apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Неверный атрибут
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},"Пожалуйста, выберите спецификацию для позиции {0}"
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Тип счета
@@ -2133,6 +2162,7 @@
DocType: Volunteer,Afternoon,После полудня
DocType: Vital Signs,Nutrition Values,Пищевые ценности
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Наличие лихорадки (температура> 38,5 ° C / 101,3 ° F или продолжительная температура> 38 ° C / 100,4 ° F)"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,"Пожалуйста, настройте систему имен сотрудников в разделе «Управление персоналом»> «Настройки HR»"
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC наоборот
DocType: Project,Collect Progress,Собирать прогресс
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,энергии
@@ -2145,6 +2175,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Ожидающие действия
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Перечислите несколько ваших клиентов. Это могут быть организации или частные лица.
DocType: Bank Guarantee,Bank Account Info,Информация о банковском счете
+DocType: Quality Goal,Weekday,будний день
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Guardian1 Имя
DocType: Salary Component,Variable Based On Taxable Salary,Переменная на основе налогооблагаемой зарплаты
DocType: Accounting Period,Accounting Period,Отчетный период
@@ -2182,6 +2213,7 @@
,Ordered Items To Be Billed,Заказанные товары для выставления счета
DocType: Taxable Salary Slab,To Amount,К сумме
DocType: Purchase Invoice,Is Return (Debit Note),Возврат (дебетовое примечание)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Клиент> Группа клиентов> Территория
apps/erpnext/erpnext/config/desktop.py,Getting Started,Начиная
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,сливаться
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Невозможно изменить дату начала финансового года и дату окончания финансового года после сохранения финансового года.
@@ -2200,8 +2232,10 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},Дата начала технического обслуживания не может быть раньше даты поставки для серийного номера {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,Строка {0}: обменный курс обязателен
DocType: Purchase Invoice,Select Supplier Address,Выберите адрес поставщика
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}","Доступное количество: {0}, вам нужно {1}"
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,"Пожалуйста, введите API Consumer Secret"
DocType: Program Enrollment Fee,Program Enrollment Fee,Плата за регистрацию в программе
+DocType: Employee Checkin,Shift Actual End,Сдвиг фактического конца
DocType: Serial No,Warranty Expiry Date,Дата окончания гарантии
DocType: Hotel Room Pricing,Hotel Room Pricing,Цены на гостиничные номера
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","Исходящие облагаемые налогом поставки (кроме нулевых, нулевых и освобожденных)"
@@ -2229,7 +2263,7 @@
DocType: Quality Review Table,Quality Review Table,Таблица обзора качества
DocType: Member,Membership Expiry Date,Дата окончания членства
DocType: Asset Finance Book,Expected Value After Useful Life,Ожидаемая стоимость после полезной жизни
-DocType: Quality Goal,November,ноябрь
+DocType: GSTR 3B Report,November,ноябрь
DocType: Loan Application,Rate of Interest,Процентная ставка
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Банковская выписка Транзакция Платежная позиция
DocType: Restaurant Reservation,Waitlisted,лист ожидания
@@ -2261,6 +2295,7 @@
DocType: Quality Inspection Reading,Reading 5,Чтение 5
DocType: Shopping Cart Settings,Display Settings,Настройки экрана
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,"Пожалуйста, установите количество забронированных амортизационных отчислений"
+DocType: Shift Type,Consequence after,Следствие после
apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,С чем вам помочь?
DocType: Journal Entry,Printing Settings,Настройки печати
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,Банковское дело
@@ -2270,6 +2305,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Платежный адрес совпадает с адресом доставки
DocType: Account,Cash,Денежные средства
DocType: Employee,Leave Policy,Оставьте политику
+DocType: Shift Type,Consequence,следствие
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,Адрес студента
DocType: GST Account,CESS Account,Счет CESS
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,"{0} {1}: МВЗ требуется для счета «Прибыли и убытки» {2}. Пожалуйста, настройте Центр затрат по умолчанию для Компании."
@@ -2293,6 +2329,7 @@
must be greater than or equal to {2}","Строка {0}: чтобы установить периодичность {1}, разница между датой и датой \ должна быть больше или равна {2}"
DocType: Purchase Invoice Item,Valuation Rate,Оценка стоимости
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Настройки по умолчанию для корзины покупок
+DocType: Quiz,Score out of 100,Оценка из 100
DocType: Manufacturing Settings,Capacity Planning,Планирование мощностей
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Перейти к инструкторам
DocType: Activity Cost,Projects,проектов
@@ -2302,6 +2339,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,От времени
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Отчет о деталях варианта
+,BOM Explorer,BOM Explorer
DocType: Currency Exchange,For Buying,Для покупки
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Слоты для {0} не добавляются в расписание
DocType: Target Detail,Target Distribution,Распределение целей
@@ -2319,6 +2357,7 @@
DocType: Journal Entry,Payment Order,Платежное поручение
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,ценообразование
,Item Delivery Date,Дата доставки товара
+DocType: Quality Goal,January-April-July-October,Январь-апрель-июль-октябрь
DocType: Purchase Order Item,Warehouse and Reference,Склад и справка
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Учетная запись с дочерними узлами не может быть преобразована в бухгалтерскую книгу
DocType: Soil Texture,Clay Composition (%),Глина Состав (%)
@@ -2331,6 +2370,7 @@
DocType: Period Closing Voucher,Period Closing Voucher,Ваучер закрытия периода
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Имя Guardian2
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,"Пожалуйста, войдите в счет расходов"
+DocType: Issue,Resolution By Variance,Разрешение по отклонениям
DocType: Employee,Resignation Letter Date,Письмо об отставке Дата
DocType: Soil Texture,Sandy Clay,Песчаная глина
DocType: Upload Attendance,Attendance To Date,Посещаемость на сегодняшний день
@@ -2343,6 +2383,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,Смотри сейчас
DocType: Item Price,Valid Upto,Действителен до
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Тип ссылки должен быть одним из {0}
+DocType: Employee Checkin,Skip Auto Attendance,Пропустить автоматическое посещение
DocType: Payment Request,Transaction Currency,Валюта транзакции
DocType: Loan,Repayment Schedule,График погашения
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,Создать образец записи для удержания запаса
@@ -2369,6 +2410,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,"Строка {0}: пожалуйста, установите способ оплаты в графике платежей"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Академический срок:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,Параметр обратной связи по качеству
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,"Пожалуйста, выберите Применить скидку на"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,Строка № {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Всего платежей
@@ -2411,8 +2453,9 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,ID сотрудника
DocType: Salary Structure Assignment,Salary Structure Assignment,Назначение структуры зарплаты
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS заключительный ваучер налоги
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,Действие инициализировано
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Действие инициализировано
DocType: POS Profile,Applicable for Users,Применимо для пользователей
+,Delayed Order Report,Отчет по отложенному заказу
DocType: Training Event,Exam,Экзамен
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,"Найдено неправильное количество записей в Главной книге. Возможно, вы выбрали неверную учетную запись в транзакции."
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,Трубопровод продаж
@@ -2427,10 +2470,11 @@
DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,Условия будут применены ко всем выбранным элементам вместе взятым.
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,конфигурировать
DocType: Hotel Room,Capacity,Вместимость
+DocType: Employee Checkin,Shift End,Shift End
DocType: Installation Note Item,Installed Qty,Установлено Кол-во
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Партия {0} элемента {1} отключена.
DocType: Hotel Room Reservation,Hotel Reservation User,Пользователь по бронированию отелей
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday has been repeated twice,Рабочий день был повторен дважды
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Соглашение об уровне обслуживания с типом объекта {0} и объектом {1} уже существует.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},"Группа товаров, не указанная в основной записи товара для товара {0}"
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},Ошибка имени: {0}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,Требуется территория в POS-профиле
@@ -2478,6 +2522,7 @@
DocType: Depreciation Schedule,Schedule Date,Расписание Дата
DocType: Packing Slip,Package Weight Details,Вес упаковки
DocType: Job Applicant,Job Opening,Открытие вакансии
+DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,"Последняя известная успешная синхронизация регистрации сотрудника. Сбрасывайте это, только если вы уверены, что все журналы синхронизированы из всех мест. Пожалуйста, не изменяйте это, если вы не уверены."
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Действительная цена
apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Общий аванс ({0}) по заказу {1} не может быть больше общего итога ({2})
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,Обновлены варианты предметов
@@ -2518,9 +2563,11 @@
DocType: Location,Longitude,Долгота
DocType: Accounts Settings,Determine Address Tax Category From,Определить адрес налоговой категории от
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,"Выявление лиц, принимающих решения"
+DocType: Stock Entry Detail,Reference Purchase Receipt,Ссылка на покупку
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Получить призывы
DocType: Tally Migration,Is Day Book Data Imported,Импортированы ли данные дневника
,Sales Partners Commission,Комиссия торговых партнеров
+DocType: Shift Type,Enable Different Consequence for Early Exit,Включить различные последствия для досрочного выхода
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,легальный
DocType: Loan Application,Required by Date,Требуется по дате
DocType: Quiz Result,Quiz Result,Результат теста
@@ -2541,6 +2588,7 @@
DocType: Timesheet Detail,Hrs,часов
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Критерии оценки поставщиков
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Параметр шаблона обратной связи по качеству
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Дата присоединения должна быть больше даты рождения
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Дата счета
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Создать лабораторный тест (ы) на отправке счета-фактуры
@@ -2579,7 +2627,6 @@
DocType: Pricing Rule,Pricing Rule,Правило ценообразования
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Необязательный праздничный список не установлен на период отпуска {0}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,"Пожалуйста, установите поле «Идентификатор пользователя» в записи сотрудника, чтобы установить роль сотрудника"
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Resolve,Время решать
DocType: Training Event,Training Event,Учебное мероприятие
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Нормальное артериальное давление в состоянии покоя у взрослого составляет приблизительно 120 мм рт.ст., систолическое и 80 мм рт.ст., диастолическое, сокращенно "120/80 мм рт.ст.""
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,"Система извлечет все записи, если предельное значение равно нулю."
@@ -2623,6 +2670,7 @@
DocType: Student Applicant,Approved,Одобренный
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Дата должна быть в течение финансового года. Исходя из даты = {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,"Пожалуйста, установите группу поставщиков в настройках покупки."
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} является недействительным статусом посещаемости.
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Временное открытие счета
DocType: Purchase Invoice,Cash/Bank Account,Наличные / банковский счет
DocType: Quality Meeting Table,Quality Meeting Table,Стол для совещаний по качеству
@@ -2647,7 +2695,7 @@
DocType: Stock Entry,Source Warehouse Address,Адрес исходного хранилища
DocType: Compensatory Leave Request,Compensatory Leave Request,Компенсационный запрос на отпуск
DocType: Lead,Mobile No.,Номер мобильного.
-DocType: Quality Goal,July,июль
+DocType: GSTR 3B Report,July,июль
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Соответствующий ITC
DocType: Fertilizer,Density (if liquid),Плотность (если жидкость)
DocType: Employee,External Work History,История внешней работы
@@ -2658,6 +2706,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Продукты питания, напитки и табак"
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Расписание курсов
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Деталь мудрого налога
+DocType: Shift Type,Attendance will be marked automatically only after this date.,Посещаемость будет отмечена автоматически только после этой даты.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,Поставки для держателей UIN
apps/erpnext/erpnext/hooks.py,Request for Quotations,Запрос котировок
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,Валюту нельзя изменить после ввода записей в другой валюте
@@ -2706,7 +2755,6 @@
DocType: Item,Is Item from Hub,Является ли пункт из центра
apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Процедура качества.
DocType: Share Balance,No of Shares,Нет акций
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Строка {0}: Кол-во недоступно для {4} на складе {1} во время проводки записи ({2} {3})
DocType: Quality Action,Preventive,превентивный
DocType: Support Settings,Forum URL,URL форума
apps/erpnext/erpnext/config/hr.py,Employee and Attendance,Сотрудник и посещаемость
@@ -2724,6 +2772,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Местоположение источника требуется для актива {0}
DocType: Employee,Encashment Date,Дата инкассации
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,"Пожалуйста, выберите «Дата завершения» для журнала обслуживания завершенных активов."
+DocType: Quiz,Latest Attempt,Последняя попытка
DocType: Leave Block List,Allow Users,Разрешить пользователей
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,План счетов
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,"Клиент обязателен, если в качестве клиента выбрано «Opportunity From»"
@@ -2788,7 +2837,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,Настройки Amazon MWS
DocType: Program Enrollment,Walking,Ходьба
DocType: SMS Log,Requested Numbers,Запрошенные номера
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Настройте серию нумерации для Посещаемости через Настройка> Серия нумерации
DocType: Woocommerce Settings,Freight and Forwarding Account,Транспортно-экспедиционный счет
apps/erpnext/erpnext/accounts/party.py,Please select a Company,"Пожалуйста, выберите компанию"
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Строка {0}: {1} должно быть больше 0
@@ -2858,7 +2906,7 @@
DocType: Training Event,Seminar,Семинар
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Кредит ({0})
DocType: Payment Request,Subscription Plans,Планы подписки
-DocType: Quality Goal,March,марш
+DocType: GSTR 3B Report,March,марш
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Разделенная партия
DocType: School House,House Name,Название дома
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Неоплаченный за {0} не может быть меньше нуля ({1})
@@ -2921,7 +2969,6 @@
DocType: Asset,Insurance Start Date,Дата начала страхования
DocType: Target Detail,Target Detail,Целевая деталь
DocType: Packing Slip,Net Weight UOM,Вес нетто UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Коэффициент преобразования UOM ({0} -> {1}) не найден для элемента: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),Чистая сумма (валюта компании)
DocType: Bank Statement Transaction Settings Item,Mapped Data,Сопоставленные данные
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Ценные бумаги и депозиты
@@ -2929,7 +2976,6 @@
DocType: Hotel Settings,Default Taxes and Charges,Налоги и сборы по умолчанию
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,Это основано на сделках с этим Поставщиком. Смотрите график ниже для деталей
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Максимальный размер вознаграждения работника {0} превышает {1}
-apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Enter Start and End Date for the Agreement.,Введите дату начала и окончания действия соглашения.
DocType: Delivery Note Item,Against Sales Invoice,Против счета-фактуры
DocType: Loyalty Point Entry,Purchase Amount,Сумма покупки
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,"Невозможно установить как Потерянный, поскольку Заказ на продажу сделан."
@@ -2953,7 +2999,7 @@
DocType: Lead,Organization Name,Название организации
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Допустимые и действительные поля до обязательны для накопительного
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},Строка # {0}: номер партии должен совпадать с {1} {2}
-DocType: Employee,Leave Details,Оставьте детали
+DocType: Employee Checkin,Shift Start,Shift Start
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,Сделки с акциями до {0} заморожены
DocType: Driver,Issuing Date,Дата выпуска ценных бумаг
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,Requestor
@@ -2971,6 +3017,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,"Пожалуйста, введите дату освобождения."
DocType: Loyalty Program,Loyalty Program Help,Помощь программы лояльности
DocType: Journal Entry,Inter Company Journal Entry Reference,Справочник по регистрации в журнале Inter Company
+DocType: Quality Meeting,Agenda,Повестка дня
DocType: Quality Action,Corrective,корректив
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Группа по
DocType: Bank Account,Address and Contact,Адрес и контакт
@@ -2997,9 +3044,11 @@
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Детали шаблона сопоставления денежных потоков
apps/erpnext/erpnext/config/hr.py,Recruitment and Training,Подбор и обучение
DocType: Drug Prescription,Interval UOM,Интервал УОМ
+DocType: Shift Type,Grace Period Settings For Auto Attendance,Настройки льготного периода для автоматической посещаемости
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,От валюты и до валюты не может быть одинаковым
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Фармацевтические препараты
DocType: Employee,HR-EMP-,HR-EMP-
+DocType: Service Level,Support Hours,Часы поддержки
apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} отменен или закрыт
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Строка {0}: аванс против клиента должен быть кредитным
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Группа по ваучеру (консолидировано)
@@ -3024,7 +3073,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Общая сумма кредита
DocType: Support Search Source,Post Route Key List,Список ключей после маршрута
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} не в любом активном финансовом году.
-DocType: Quality Action Table,Problem,проблема
+DocType: Quality Action Resolution,Problem,проблема
DocType: Training Event,Conference,Конференция
DocType: Mode of Payment Account,Mode of Payment Account,Режим оплаты счета
DocType: Leave Encashment,Encashable days,Encashable дни
@@ -3109,6 +3158,7 @@
DocType: Territory,Territory Manager,Региональный менеджер
DocType: Lab Test,Sample ID,Образец ID
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Корзина пуста
+apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Посещаемость была отмечена согласно регистрации сотрудников
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,Актив {0} должен быть отправлен
,Absent Student Report,Отчет об отсутствии студентов
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Включено в валовую прибыль
@@ -3116,7 +3166,9 @@
DocType: Travel Request Costing,Funded Amount,Финансируемая сумма
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} не было отправлено, поэтому действие не может быть завершено"
DocType: Subscription,Trial Period End Date,Дата окончания пробного периода
+DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Чередование записей как IN и OUT в течение одной смены
DocType: BOM Update Tool,The new BOM after replacement,Новая спецификация после замены
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Поставщик> Тип поставщика
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Пункт 5
DocType: Employee,Passport Number,Номер паспорта
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Временное открытие
@@ -3150,7 +3202,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date",После выставления счета этот счет будет удерживаться до установленной даты.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,"Запас не может существовать для позиции {0}, так как имеет варианты"
DocType: Lab Test Template,Grouped,Сгруппированные
-DocType: Quality Goal,January,январь
+DocType: GSTR 3B Report,January,январь
DocType: Course Assessment Criteria,Course Assessment Criteria,Критерии оценки курса
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,Завершено Кол-во
@@ -3232,6 +3284,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Возможный поставщик
,Issued Items Against Work Order,Выданные предметы против наряда на работу
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Создание {0} счета
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,"Пожалуйста, настройте систему имен инструкторов в «Образование»> «Настройки образования»"
DocType: Student,Joining Date,Дата вступления
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Запрашивающий сайт
DocType: Purchase Invoice,Against Expense Account,По счету расходов
@@ -3246,7 +3299,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,"Пожалуйста, введите хотя бы 1 счет в таблицу"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Заказ клиента {0} не отправлен
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Посещаемость была успешно отмечена.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,Предпродажа
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Предпродажа
apps/erpnext/erpnext/config/projects.py,Project master.,Мастер проекта.
DocType: Daily Work Summary,Daily Work Summary,Ежедневная сводка работы
DocType: Asset,Partially Depreciated,Частично обесценился
@@ -3255,6 +3308,7 @@
DocType: Employee,Leave Encashed?,Оставить Encashed?
DocType: Certified Consultant,Discuss ID,Обсудить ID
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,"Пожалуйста, установите учетные записи GST в настройках GST"
+DocType: Quiz,Latest Highest Score,Последний наивысший балл
DocType: Supplier,Billing Currency,Валюта выставления счета
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Студенческая деятельность
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Целевое количество или целевое количество обязательно
@@ -3270,6 +3324,7 @@
DocType: Landed Cost Item,Applicable Charges,Применимые сборы
,Point of Sale,Торговая точка
DocType: Authorization Rule,Approving User (above authorized value),Утверждающий пользователь (выше разрешенного значения)
+DocType: Service Level Agreement,Entity,сущность
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Сумма {0} {1} переведена из {2} в {3}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},Клиент {0} не принадлежит проекту {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,От имени партии
@@ -3280,18 +3335,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,"Тип отпуска {0} не может быть назначен, так как это отпуск без оплаты"
DocType: GL Entry,Debit Amount,Сумма дебета
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Уже существует запись для элемента {0}
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Подборки
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Если несколько правил ценообразования продолжают преобладать, пользователям предлагается установить приоритет вручную, чтобы разрешить конфликт."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Невозможно вычесть, когда категория для «Оценка» или «Оценка и итого»"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,Требуется спецификация и количество производства
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Срок действия элемента {0} истек {1}
DocType: Quality Inspection Reading,Reading 6,Чтение 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Поле компании обязательно для заполнения
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Расход материала не задан в настройках производства.
DocType: Assessment Group,Assessment Group Name,Название оценочной группы
-DocType: Item,Manufacturer Part Number,Номер детали производителя
+DocType: Purchase Invoice Item,Manufacturer Part Number,Номер детали производителя
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Payroll Payable
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Строка # {0}: {1} не может быть отрицательным для элемента {2}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Баланс Кол-во
+DocType: Question,Multiple Correct Answer,Множественный правильный ответ
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Очки лояльности = Сколько базовой валюты?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Примечание. Недостаточно свободного баланса для типа отпуска {0}
DocType: Clinical Procedure,Inpatient Record,Стационарная запись
@@ -3313,6 +3371,7 @@
DocType: Soil Texture,Sand Composition (%),Песок Состав (%)
DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Импорт данных дневника
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Пожалуйста, установите серию имен для {0} через Настройка> Настройки> Серия имен"
DocType: Asset,Asset Owner Company,"Компания, владеющая активами"
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,"Учетный центр требуется, чтобы заказать расходную заявку"
apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} действительные серийные номера для элемента {1}
@@ -3373,7 +3432,6 @@
DocType: Asset,Asset Owner,Владелец Актива
apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},Склад является обязательным для складской позиции {0} в строке {1}
DocType: Stock Entry,Total Additional Costs,Всего дополнительных расходов
-DocType: Marketplace Settings,Last Sync On,Последняя синхронизация включена
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,"Пожалуйста, укажите хотя бы одну строку в таблице налогов и сборов"
DocType: Asset Maintenance Team,Maintenance Team Name,Название группы обслуживания
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,План центров затрат
@@ -3389,12 +3447,12 @@
DocType: Job Card,WIP Warehouse,WIP Склад
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},Идентификатор пользователя не установлен для Сотрудника {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available qty is {0}, you need {1}","Доступное количество: {0}, вам нужно {1}"
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Пользователь {0} создан
DocType: Stock Settings,Item Naming By,Наименование товара по
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,Приказал
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,"Это корневая группа клиентов, которую нельзя редактировать."
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Запрос материала {0} отменен или остановлен
+DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Строго на основе типа журнала в регистрации сотрудников
DocType: Purchase Order Item Supplied,Supplied Qty,Поставляется Кол-во
DocType: Cash Flow Mapper,Cash Flow Mapper,Денежный поток Mapper
DocType: Soil Texture,Sand,песок
@@ -3414,6 +3472,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,Местный
DocType: Chapter Member,Leave Reason,Оставьте причину
DocType: Salary Component,Condition and Formula,Состояние и формула
+DocType: Quality Goal,Objectives,Цели
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Заработная плата уже обработана за период между {0} и {1}, период оставления заявки не может быть между этим диапазоном дат."
DocType: BOM Item,Basic Rate (Company Currency),Базовая ставка (валюта компании)
DocType: BOM Scrap Item,BOM Scrap Item,Спецификация лома
@@ -3452,6 +3511,7 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Дублированная группа товаров найдена в таблице групп товаров
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Годовой оклад
DocType: Supplier Scorecard,Weighting Function,Весовая функция
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Коэффициент преобразования UOM ({0} -> {1}) не найден для элемента: {2}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Ошибка оценки формулы критерия
,Lab Test Report,Отчет о лабораторных испытаниях
DocType: BOM,With Operations,С операциями
@@ -3464,6 +3524,8 @@
DocType: Expense Claim Account,Expense Claim Account,Счет расходов
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Нет доступных платежей для записи в журнале
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} неактивный студент
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Сделать складской запас
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},Рекурсия спецификации: {0} не может быть родительским или дочерним по отношению к {1}
DocType: Employee Onboarding,Activities,мероприятия
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,По крайней мере один склад обязателен
,Customer Credit Balance,Кредитный баланс клиента
@@ -3476,9 +3538,11 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,"Найдена Многократная Программа Лояльности для Клиента. Пожалуйста, выберите вручную."
DocType: Patient,Medication,медикаментозное лечение
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,Выберите программу лояльности
+DocType: Employee Checkin,Attendance Marked,Посещаемость отмечена
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,Сырье
DocType: Sales Order,Fully Billed,Полностью выставлен счет
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},"Пожалуйста, установите стоимость номера в отеле {}"
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,Выберите только один приоритет по умолчанию.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Укажите / создайте учетную запись (книгу) для типа - {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,Общая сумма кредита / дебета должна совпадать с соответствующей записью в журнале
DocType: Purchase Invoice Item,Is Fixed Asset,Фиксированный актив
@@ -3499,6 +3563,7 @@
DocType: Healthcare Settings,Appointment Confirmation,Подтверждение назначения
DocType: Shopping Cart Settings,Orders,заказы
DocType: HR Settings,Retirement Age,Пенсионный возраст
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,"Пожалуйста, настройте серию нумерации для Посещаемости через Настройка> Серия нумерации"
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Прогнозируемое кол-во
apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Удаление не разрешено для страны {0}
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Строка # {0}: актив {1} уже {2}
@@ -3548,7 +3613,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Целевое количество или целевое количество является обязательным.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Неверный {0}
DocType: Item,FIFO,ФИФО
-DocType: Quality Meeting,Meeting Date,Дата встречи
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Аббревиатура не может содержать более 5 символов
DocType: Employee Benefit Application,Max Benefits (Yearly),Максимальные преимущества (в год)
@@ -3583,11 +3647,13 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,бухгалтер
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},В течение {0} между датой {1} и {2} существует закрывающий ваучер POS.
apps/erpnext/erpnext/config/help.py,Navigating,навигационный
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,Неоплаченные счета требуют переоценки обменного курса
DocType: Authorization Rule,Customer / Item Name,Клиент / Название товара
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Новый серийный номер не может иметь склад. Склад должен быть настроен путем поступления на склад или получения покупки
DocType: Issue,Via Customer Portal,Через клиентский портал
DocType: Work Order Operation,Planned Start Time,Запланированное время начала
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} - это {2}
+DocType: Service Level Priority,Service Level Priority,Приоритет уровня обслуживания
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,"Количество забронированных амортизаций не может быть больше, чем общее количество амортизаций"
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Поделиться Ledger
DocType: Journal Entry,Accounts Payable,Кредиторская задолженность
@@ -3651,7 +3717,6 @@
DocType: Invoice Discounting,Bank Charges,Комиссия банка
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Товар перенесен
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Основные контактные данные
-DocType: Quality Review,Values,Ценности
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Если этот флажок не установлен, список необходимо будет добавить в каждый отдел, где он должен применяться."
DocType: Item Group,Show this slideshow at the top of the page,Показать это слайд-шоу в верхней части страницы
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,Недопустимый параметр {0}
@@ -3670,6 +3735,7 @@
DocType: Invoice Discounting,Bank Charges Account,Счет банковских сборов
DocType: Journal Entry,Get Outstanding Invoices,Получить выдающиеся счета
DocType: Opportunity,Opportunity From,Возможность от
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Детали цели
DocType: Item,Customer Code,Код клиента
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,"Пожалуйста, введите пункт первым"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Список сайтов
@@ -3698,8 +3764,6 @@
DocType: Delivery Note,Delivery To,Доставка к
DocType: Bank Statement Transaction Settings Item,Bank Data,Банковские данные
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Запланировано до
-DocType: Quality Goal,Everyday,Каждый день
-DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Сохранять расчетные и рабочие часы одинаковыми в расписании
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Отслеживание потенциальных клиентов по ведущему источнику.
DocType: Clinical Procedure,Nursing User,Уход пользователя
DocType: Support Settings,Response Key List,Список ключей ответа
@@ -3723,7 +3787,7 @@
DocType: GL Entry,Voucher Type,Тип ваучера
,Serial No Service Contract Expiry,Серийный номер контракта не истек
DocType: Certification Application,Certified,Проверенный
-DocType: Material Request Plan Item,Manufacture,Производство
+DocType: Purchase Invoice Item,Manufacture,Производство
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,Произведено {0} предметов
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Запрос на оплату {0}
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Дней с последнего заказа
@@ -3738,7 +3802,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Товары в пути
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Вы можете использовать только максимум {0} баллов в этом порядке.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},"Пожалуйста, установите учетную запись на складе {0}"
-DocType: Quality Action Table,Resolution,разрешение
+DocType: Quality Action,Resolution,разрешение
DocType: Sales Invoice,Loyalty Points Redemption,Погашение очков лояльности
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Общая налогооблагаемая стоимость
DocType: Patient Appointment,Scheduled,по расписанию
@@ -3859,6 +3923,7 @@
DocType: Purchase Invoice Item,Rate,Темп
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},Сохранение {0}
DocType: SMS Center,Total Message(s),Всего сообщений
+DocType: Purchase Invoice,Accounting Dimensions,Бухгалтерские размеры
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Группировать по счету
DocType: Quotation,In Words will be visible once you save the Quotation.,"В словах будет видно, как только вы сохраните цитату."
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Количество для производства
@@ -3866,6 +3931,7 @@
DocType: Work Order Operation,Actual Start Time,Фактическое время начала
DocType: Antibiotic,Laboratory User,Пользователь лаборатории
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,Интернет Аукционы
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,Приоритет {0} был повторен.
DocType: Fee Schedule,Fee Creation Status,Статус создания комиссии
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,Softwares
apps/erpnext/erpnext/config/help.py,Sales Order to Payment,Заказ на продажу до оплаты
@@ -3932,6 +3998,7 @@
apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,Не удалось получить информацию для {0}.
apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Валюта выставления счета должна совпадать с валютой компании по умолчанию или валютой счета участника
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,"Пожалуйста, введите идентификатор сотрудника этого продавца"
+DocType: Shift Type,Early Exit Consequence after,Последствие досрочного выхода после
apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,Создание начальных счетов-фактур купли-продажи
DocType: Disease,Treatment Period,Период лечения
apps/erpnext/erpnext/config/settings.py,Setting up Email,Настройка электронной почты
@@ -3949,7 +4016,6 @@
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,Имя ученика:
DocType: SMS Log,Sent On,Отправлено
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Счет-фактура продажи
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time can't be greater than Resolution Time,"Время отклика не может быть больше, чем время разрешения"
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Для основанной на курсе Студенческой группы, Курс будет утвержден для каждого Студента из зарегистрированных Курсов в Зачислении в Программу."
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,Внутригосударственные поставки
DocType: Employee,Create User Permission,Создать разрешение пользователя
@@ -3988,6 +4054,7 @@
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Стандартные условия договора купли-продажи.
DocType: Sales Invoice,Customer PO Details,Детали заказа клиента
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Пациент не найден
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,Выберите приоритет по умолчанию.
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,"Удалить элемент, если к этому пункту не применяется плата"
apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Группа клиентов существует с тем же именем, пожалуйста, измените имя клиента или переименуйте группу клиентов"
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -4023,10 +4090,11 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Если у вас есть какие-либо вопросы, пожалуйста, свяжитесь с нами."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Квитанция о покупке {0} не отправлена
DocType: Task,Total Expense Claim (via Expense Claim),Претензия по совокупным расходам (через претензию по расходам)
-DocType: Quality Action,Quality Goal,Цель качества
+DocType: Quality Goal,Quality Goal,Цель качества
DocType: Support Settings,Support Portal,Портал поддержки
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Дата окончания задачи <b>{0}</b> не может быть меньше <b>{1}</b> ожидаемой даты начала <b>{2}</b>
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Сотрудник {0} в отпуске {1}
+apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Настоящее Соглашение об уровне обслуживания относится только к Клиенту {0}
DocType: Employee,Held On,Удерживается
DocType: Healthcare Practitioner,Practitioner Schedules,Расписание практикующих
DocType: Project Template Task,Begin On (Days),Начать в (дни)
@@ -4034,6 +4102,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Заказ на работу был {0}
DocType: Inpatient Record,Admission Schedule Date,Дата приема
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Корректировка стоимости активов
+DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,"Отметьте посещаемость на основе «Проверка сотрудников» для сотрудников, назначенных для этой смены."
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,"Поставки, сделанные незарегистрированным лицам"
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Все вакансии
DocType: Appointment Type,Appointment Type,Тип Назначения
@@ -4082,7 +4151,6 @@
DocType: Item Price,Item Price,Цена товара
DocType: Payment Entry,Party Name,Название партии
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,"Пожалуйста, выберите клиента"
-DocType: Course,Course Intro,Введение в курс
DocType: Program Enrollment Tool,New Program,Новая программа
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Номер нового МВЗ, он будет включен в название МВЗ в качестве префикса"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Выберите клиента или поставщика.
@@ -4148,7 +4216,6 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Вес брутто упаковки. Обычно вес нетто + вес упаковочного материала. (для печати)
DocType: Plant Analysis,Laboratory Testing Datetime,Лабораторные испытания
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,Элемент {0} не может иметь партию
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline by Stage,Трубопровод продаж по этапам
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,Студенческая группа Сила
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Запись в банковской выписке
DocType: Purchase Order,Get Items from Open Material Requests,Получить предметы из открытых заявок на материалы
@@ -4230,7 +4297,6 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Ageing Warehouse-wise,Шоу старения на склад
DocType: Sales Invoice,Write Off Outstanding Amount,Списать непогашенную сумму
DocType: Payroll Entry,Employee Details,Данные сотрудника
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Start Time can't be greater than End Time for {0}.,"Время начала не может быть больше, чем время окончания для {0}."
DocType: Pricing Rule,Discount Amount,Сумма скидки
DocType: Healthcare Service Unit Type,Item Details,Детали товара
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Дубликат налоговой декларации {0} за период {1}
@@ -4283,6 +4349,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Чистая оплата не может быть отрицательной
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Нет взаимодействий
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Строка {0} # Элемент {1} не может быть передана более чем {2} по заказу на поставку {3}
+DocType: Attendance,Shift,сдвиг
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Обработка плана счетов и партий
DocType: Stock Settings,Convert Item Description to Clean HTML,Преобразовать описание элемента в чистый HTML
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Все группы поставщиков
@@ -4353,6 +4420,7 @@
DocType: Healthcare Service Unit,Parent Service Unit,Родительский Сервисный Центр
DocType: Sales Invoice,Include Payment (POS),Включить оплату (POS)
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,Частный акционерный капитал
+DocType: Shift Type,First Check-in and Last Check-out,Первый заезд и Последний выезд
DocType: Landed Cost Item,Receipt Document,Документ квитанции
DocType: Supplier Scorecard Period,Supplier Scorecard Period,Период оценки поставщиков
DocType: Employee Grade,Default Salary Structure,Структура зарплаты по умолчанию
@@ -4361,6 +4429,7 @@
DocType: Product Bundle,Parent Item,Родительский предмет
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,брокерский
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},"Пожалуйста, создайте квитанцию о покупке или счет-фактуру на покупку товара {0}"
+,Product Bundle Balance,Баланс продукта
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Название компании не может быть компанией
DocType: Maintenance Visit,Breakdown,Сломать
DocType: Inpatient Record,B Negative,B отрицательный
@@ -4369,7 +4438,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Отправьте этот заказ на работу для дальнейшей обработки.
DocType: Bank Guarantee,Bank Guarantee Number,Номер банковской гарантии
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Доставлено: {0}
-DocType: Quality Action,Under Review,На рассмотрении
+DocType: Quality Meeting Table,Under Review,На рассмотрении
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Сельское хозяйство (бета)
,Average Commission Rate,Средняя комиссия
DocType: Sales Invoice,Customer's Purchase Order Date,Дата заказа клиента
@@ -4434,6 +4503,7 @@
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,Создать заказ на поставку
apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,Определите бюджет на финансовый год.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,Таблица счетов не может быть пустой.
+DocType: Employee Checkin,Entry Grace Period Consequence,Последовательность льготного периода
,Payment Period Based On Invoice Date,"Период оплаты, основанный на дате выставления счета"
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},Дата установки не может быть раньше даты поставки для элемента {0}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,Ссылка на запрос материала
@@ -4442,6 +4512,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},Строка {0}: запись повторного заказа уже существует для этого склада {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,Дата Дока
DocType: Monthly Distribution,Distribution Name,Название распространения
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,Рабочий день {0} был повторен.
apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,Группа в группу
apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Производится обновление. Это может занять некоторое время.
DocType: Item,"Example: ABCD.#####
@@ -4454,6 +4525,7 @@
DocType: Vehicle Log,Fuel Qty,Кол-во топлива
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Guardian1 Мобильный №
DocType: Invoice Discounting,Disbursed,Освоено
+DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,"Время после окончания смены, в течение которого выезд считается посещением."
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,Чистое изменение кредиторской задолженности
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,Недоступен
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,Неполная занятость
@@ -4467,7 +4539,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Показать PDC в печати
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify Поставщик
DocType: POS Profile User,POS Profile User,POS Профиль пользователя
-DocType: Student,Middle Name,Второе имя
DocType: Sales Person,Sales Person Name,Имя торгового представителя
DocType: Packing Slip,Gross Weight,Общий вес
DocType: Journal Entry,Bill No,Билл №
@@ -4476,7 +4547,6 @@
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-Видеоблог-.YYYY.-
DocType: Student,A+,A +
DocType: Issue,Service Level Agreement,Соглашение об уровне обслуживания
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js,Please select Employee and Date first,"Пожалуйста, сначала выберите Сотрудника и Дату"
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,Коэффициент оценки товара пересчитывается с учетом суммы ваучера
DocType: Timesheet,Employee Detail,Деталь сотрудника
DocType: Tally Migration,Vouchers,Ваучеры
@@ -4486,7 +4556,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Сопоставить платежи со счетами
DocType: Holiday List,Weekly Off,Еженедельно
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Не разрешено устанавливать альтернативный элемент для элемента {0}
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,Программа {0} не существует.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Программа {0} не существует.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Вы не можете редактировать корневой узел.
DocType: Fee Schedule,Student Category,Студенческая категория
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Элемент {0}: произведено {1} кол-во,"
@@ -4511,7 +4581,7 @@
DocType: Additional Salary,Date on which this component is applied,Дата применения этого компонента
apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,Список доступных акционеров с номерами фолио
apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,Настройка учетных записей шлюза.
-DocType: Service Level,Response Time Period,Время отклика
+DocType: Service Level Priority,Response Time Period,Время отклика
DocType: Purchase Invoice,Purchase Taxes and Charges,Налоги и сборы при покупке
DocType: Course Activity,Activity Date,Дата деятельности
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Выберите или добавьте нового клиента
@@ -4536,6 +4606,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Финансовый год
DocType: Sales Invoice Item,Deferred Revenue,Отложенный доход
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,"По крайней мере, один из продажи или покупки должен быть выбран"
+DocType: Shift Type,Working Hours Threshold for Half Day,Порог рабочего времени на полдня
,Item-wise Purchase History,История покупок
apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},Невозможно изменить дату остановки службы для элемента в строке {0}
DocType: Production Plan,Include Subcontracted Items,Включить субподрядные пункты
@@ -4568,6 +4639,7 @@
DocType: BOM,Allow Same Item Multiple Times,Разрешить один и тот же элемент несколько раз
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,Создать спецификацию
DocType: Healthcare Practitioner,Charges,расходы
+DocType: Employee,Attendance and Leave Details,Посещаемость и детали отпуска
DocType: Student,Personal Details,Персональные данные
DocType: Sales Order,Billing and Delivery Status,Биллинг и статус доставки
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,Строка {0}: для поставщика {0} Адрес электронной почты необходим для отправки электронной почты
@@ -4577,8 +4649,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Как часто следует обновлять проект и компанию на основе транзакций продаж.
DocType: Pricing Rule,Period Settings,Настройки периода
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Чистое изменение дебиторской задолженности
+DocType: Quality Feedback Template,Quality Feedback Template,Шаблон обратной связи по качеству
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Для количества должно быть больше нуля
-DocType: Quality Goal,Goal Objectives,Цели Цели
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Существуют несоответствия между ставкой, количеством акций и рассчитанной суммой."
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Оставьте пустым, если вы делаете группы студентов в год"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Займы (Обязательства)
@@ -4613,7 +4685,7 @@
DocType: Normal Test Items,Result Value,Результат Значение
DocType: Cash Flow Mapping,Is Income Tax Liability,Обязанность по подоходному налогу
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Плата за посещение стационара
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} не существует.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} не существует.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Обновить ответ
DocType: Bank Guarantee,Supplier,поставщик
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Введите значение между {0} и {1}
@@ -4641,7 +4713,7 @@
DocType: Journal Entry Account,Journal Entry Account,Учетная запись журнала
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,Вариант
apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Активность форума
-DocType: Service Level,Resolution Time Period,Время разрешения
+DocType: Service Level Priority,Resolution Time Period,Время разрешения
DocType: Request for Quotation,Supplier Detail,Деталь поставщика
DocType: Project Task,View Task,Просмотр задачи
DocType: Serial No,Purchase / Manufacture Details,Детали покупки / производства
@@ -4682,6 +4754,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Общая стоимость заказа
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Поставщик {0} не найден в {1}
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Настройка параметров SMS-шлюза
+DocType: Salary Component,Round to the Nearest Integer,Округление до ближайшего целого
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Корень не может иметь родительский центр затрат
DocType: Healthcare Service Unit,Allow Appointments,Разрешить встречи
DocType: BOM,Show Operations,Показать операции
@@ -4707,6 +4780,7 @@
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Склад может быть изменен только при наличии товара на складе / накладной / квитанции о покупке
DocType: Support Settings,Close Issue After Days,Закрыть номер после дня
DocType: Payment Schedule,Payment Schedule,График платежей
+DocType: Shift Type,Enable Entry Grace Period,Включить льготный период
DocType: Patient Relation,Spouse,супруга
DocType: Purchase Invoice,Reason For Putting On Hold,Причина приостановления
DocType: Item Attribute,Increment,инкремент
@@ -4810,7 +4884,6 @@
DocType: Company,Default Holiday List,Список праздников по умолчанию
DocType: Naming Series,Current Value,Текущая стоимость
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Сезонность для установления бюджетов, целей и т. Д."
-DocType: Program,Program Code,Код программы
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Предупреждение: заказ клиента {0} уже существует в отношении заказа клиента {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Ежемесячный объем продаж (
DocType: Guardian,Guardian Interests,Интересы Хранителя
@@ -4847,6 +4920,7 @@
DocType: Vehicle Log,Invoice Ref,Счет Реф
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},C-форма не применима для счета-фактуры: {0}
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,Счет создан
+DocType: Shift Type,Early Exit Grace Period,Льготный период раннего выхода
DocType: Patient Encounter,Review Details,Подробности обзора
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Строка {0}: значение часов должно быть больше нуля.
DocType: Account,Account Number,Номер счета
@@ -4858,12 +4932,12 @@
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Применимо, если компания SpA, SApA или SRL"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,"Перекрывающиеся условия, найденные между:"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Оплачено и не доставлено
-apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,"Код товара является обязательным, потому что элемент не нумеруется автоматически"
DocType: GST HSN Code,HSN Code,Код HSN
-DocType: Quality Goal,September,сентябрь
+DocType: GSTR 3B Report,September,сентябрь
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Административные затраты
DocType: C-Form,C-Form No,C-форма №
DocType: Purchase Invoice,End date of current invoice's period,Дата окончания текущего периода счета
+DocType: Item,Manufacturers,Производители
DocType: Crop Cycle,Crop Cycle,Цикл урожая
DocType: Serial No,Creation Time,Время создания
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,"Пожалуйста, введите Утверждающая роль или Утверждающий пользователь"
@@ -4893,6 +4967,8 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,Аккаунт CWIP
DocType: SMS Log,Sender Name,Имя отправителя
DocType: Pricing Rule,Supplier Group,Группа поставщиков
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Set Start Time and End Time for \
+ Support Day {0} at index {1}.",Установите время начала и время окончания \ Support Day {0} в индексе {1}.
DocType: Employee,Date of Issue,Дата выдачи
,Requested Items To Be Transferred,Запрошенные предметы для передачи
DocType: Employee,Contract End Date,Дата окончания контракта
@@ -4903,6 +4979,7 @@
DocType: Opportunity,Sales Stage,Стадия продаж
DocType: Sales Order,In Words will be visible once you save the Sales Order.,"В словах будет видно, как только вы сохраните заказ на продажу."
DocType: Item Reorder,Re-order Level,Уровень повторного заказа
+DocType: Shift Type,Enable Auto Attendance,Включить автоматическое посещение
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,предпочтение
,Department Analytics,Отдел аналитики
DocType: Crop,Scientific Name,Научное название
@@ -4915,6 +4992,7 @@
DocType: Quiz Activity,Quiz Activity,Викторина
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} не находится в действительном периоде расчета
DocType: Timesheet,Billed,Объявленный
+apps/erpnext/erpnext/config/support.py,Issue Type.,Тип проблемы.
DocType: Restaurant Order Entry,Last Sales Invoice,Последний счет-фактура
DocType: Payment Terms Template,Payment Terms,Условия оплаты
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Зарезервированное Кол-во: Количество, заказанное для продажи, но не доставленное."
@@ -4936,8 +5014,6 @@
DocType: Purchase Invoice Item,Received Qty,Получил кол-во
DocType: Purchase Invoice Item,Rate (Company Currency),Курс (валюта компании)
DocType: Item Reorder,Request for,Запрос
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Пожалуйста, удалите Сотрудника <a href=""#Form/Employee/{0}"">{0}</a> \, чтобы отменить этот документ"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Установка пресетов
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,"Пожалуйста, введите периоды погашения"
DocType: Pricing Rule,Advanced Settings,Расширенные настройки
@@ -4963,7 +5039,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,Включить корзину
DocType: Pricing Rule,Apply Rule On Other,Применить правило на других
DocType: Vehicle,Last Carbon Check,Последняя проверка углерода
-DocType: Vehicle,Make,Делать
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,Делать
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Счет-фактура {0} создан как оплаченный
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Для создания запроса на оплату необходим справочный документ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Подоходный налог
@@ -5012,6 +5088,7 @@
DocType: Account,Asset,Актив
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} не имеет расписания практикующего врача. Добавьте его в мастера здравоохранения
DocType: Vehicle,Chassis No,№ шасси
+DocType: Employee,Default Shift,Сдвиг по умолчанию
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,Сокращение компании
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Дерево спецификаций
DocType: Article,LMS User,Пользователь LMS
@@ -5039,7 +5116,6 @@
DocType: Vehicle Log,Odometer Reading,Показания одометра
DocType: Additional Salary,Salary Slip,Скольжения зарплата
DocType: Payroll Entry,Payroll Frequency,Частота расчета
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,"Пожалуйста, настройте систему имен сотрудников в разделе «Управление персоналом»> «Настройки HR»"
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Даты начала и окончания не в допустимом Периоде платежной ведомости, не может вычислить {0}"
DocType: Products Settings,Home Page is Products,Главная страница это Продукты
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Вызовы
@@ -5061,6 +5137,7 @@
DocType: Sales Person,Parent Sales Person,Родитель по продажам
DocType: Student Group Creation Tool,Get Courses,Получить курсы
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Строка # {0}: кол-во должно быть 1, так как элемент является фиксированным активом. Пожалуйста, используйте отдельную строку для нескольких кол-во."
+DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),"Рабочее время, ниже которого отмечается отсутствие. (Ноль отключить)"
DocType: Customer Group,Only leaf nodes are allowed in transaction,В транзакции разрешены только конечные узлы
DocType: Grant Application,Organization,организация
DocType: Fee Category,Fee Category,Плата Категория
@@ -5073,6 +5150,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,"Пожалуйста, обновите ваш статус для этого учебного мероприятия"
DocType: Volunteer,Morning,утро
DocType: Quotation Item,Quotation Item,Цитата
+apps/erpnext/erpnext/config/support.py,Issue Priority.,Приоритет вопроса.
DocType: Journal Entry,Credit Card Entry,Ввод кредитной карты
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Временной интервал пропущен, интервал от {0} до {1} перекрывается с существующим интервалом {2} до {3}"
DocType: Journal Entry Account,If Income or Expense,Если доход или расходы
@@ -5093,7 +5171,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Получение записей ......
DocType: Delivery Stop,Contact Information,Контакты
DocType: Sales Order Item,For Production,Для производства
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,"Пожалуйста, настройте систему имен инструкторов в «Образование»> «Настройки образования»"
DocType: Serial No,Asset Details,Детали актива
DocType: Restaurant Reservation,Reservation Time,Время бронирования
DocType: Selling Settings,Default Territory,Территория по умолчанию
@@ -5124,11 +5201,13 @@
apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,Импорт данных и настройки
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Если установлен флажок «Автоматический выбор», клиенты будут автоматически связаны с соответствующей программой лояльности (при сохранении)."
DocType: Account,Expense Account,Служебные расходы
+DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,"Время до начала смены, в течение которого регистрация сотрудников рассматривается для посещения."
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,Отношение с Guardian1
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,Создать счет
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},Запрос на оплату уже существует {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',"Сотрудник, освобожденный на {0}, должен быть установлен как 'Левый'"
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},Платить {0} {1}
+DocType: Company,Sales Settings,Настройки продаж
DocType: Sales Order Item,Produced Quantity,Произведенное количество
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,"Запрос котировки можно получить, нажав на следующую ссылку"
DocType: Monthly Distribution,Name of the Monthly Distribution,Название ежемесячного распределения
@@ -5207,6 +5286,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,Налоговые шаблоны по умолчанию для продажи и покупки созданы.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Тип отпуска {0} не может быть перенесен
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,Дебет К счету должна быть дебиторская задолженность
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,"Дата окончания соглашения не может быть меньше, чем сегодня."
apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Установите учетную запись на складе {0} или учетную запись по умолчанию в компании {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,Установить по умолчанию
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Вес нетто этой упаковки. (рассчитывается автоматически как сумма веса нетто предметов)
@@ -5249,6 +5329,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Связывайте предметы во время продажи.
DocType: Payment Reconciliation Payment,Allocated Amount,Выделенная сумма
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,"Пожалуйста, выберите компанию и название"
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,Требуется дата
DocType: Email Digest,Bank Credit Balance,Банковский кредитный баланс
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Показать совокупную сумму
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,Вы не набрали очки лояльности для погашения
@@ -5258,6 +5339,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Выберите ваши домены
DocType: Agriculture Task,Task Name,Название задачи
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,"Записи запасов, уже созданные для заказа на работу"
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Пожалуйста, удалите Сотрудника <a href=""#Form/Employee/{0}"">{0}</a> \, чтобы отменить этот документ"
,Amount to Deliver,Сумма для доставки
apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Компания {0} не существует
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Не найдено ожидающих запросов материала для ссылки на данные элементы.
@@ -5307,9 +5390,10 @@
DocType: Lab Prescription,Test Code,Тестовый код
DocType: Purchase Taxes and Charges,On Previous Row Total,Всего на предыдущей строке
DocType: Student,Student Email Address,Адрес электронной почты студента
+,Delayed Item Report,Отчет по отложенному пункту
DocType: Academic Term,Education,образование
DocType: Supplier Quotation,Supplier Address,Адрес поставщика
-DocType: Salary Component,Do not include in total,Не включайте в общей сложности
+DocType: Salary Detail,Do not include in total,Не включайте в общей сложности
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Невозможно установить несколько значений по умолчанию для компании.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} не существует
DocType: Purchase Receipt Item,Rejected Quantity,Отклоненное количество
@@ -5365,6 +5449,7 @@
DocType: Delivery Settings,Delay between Delivery Stops,Задержка между остановками доставки
DocType: Stock Settings,Freeze Stocks Older Than [Days],Заморозить запасы старше [дней]
DocType: Promotional Scheme,Promotional Scheme Product Discount,Рекламная схема товара со скидкой
+apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,Приоритет выпуска уже существует
DocType: Account,Asset Received But Not Billed,"Актив получен, но не выставлен"
DocType: POS Closing Voucher,Total Collected Amount,Общая собранная сумма
DocType: Course,Default Grading Scale,Шкала оценок по умолчанию
@@ -5407,6 +5492,7 @@
DocType: Contract,Fulfilment Terms,Условия выполнения
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Non-Group to Group
DocType: Student Guardian,Mother,Мама
+DocType: Issue,Service Level Agreement Fulfilled,Соглашение об уровне обслуживания выполнено
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Налоговый вычет для невостребованных вознаграждений работникам
DocType: Travel Request,Travel Funding,Финансирование путешествий
DocType: Shipping Rule,Fixed,Исправлена
@@ -5423,7 +5509,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Слова будут видны после сохранения счета-фактуры.
DocType: Sales Invoice,Sales Team1,Отдел продаж1
DocType: Work Order,Required Items,Обязательные предметы
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Специальные символы, кроме "-", "#", "." и "/" не допускается в именных сериях"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Прочитайте Руководство ERPNext
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Проверьте уникальность номера счета поставщика
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Поиск подузлов
@@ -5437,10 +5522,12 @@
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Ничего не найдено.
DocType: Item Attribute,From Range,Из диапазона
DocType: Clinical Procedure,Consumables,расходные материалы
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,'employee_field_value' и 'timestamp' являются обязательными.
DocType: Purchase Taxes and Charges,Reference Row #,Ссылочный ряд
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},"Пожалуйста, установите «Центр затрат на амортизацию активов» в компании {0}"
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,Строка # {0}: платежный документ необходим для завершения операции
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,"Нажмите эту кнопку, чтобы получить данные заказа на продажу из Amazon MWS."
+DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),"Рабочее время, ниже которого отмечается полдня. (Ноль отключить)"
,Assessment Plan Status,Состояние плана оценки
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,"Пожалуйста, сначала выберите {0}"
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,"Отправить это, чтобы создать запись сотрудника"
@@ -5491,7 +5578,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Количество в продукции не может быть меньше нуля
DocType: Share Balance,To No,Нет
DocType: Leave Control Panel,Allocate Leaves,Выделить листья
-DocType: Quiz,Last Attempt,Последняя попытка
DocType: Assessment Result,Student Name,Имя ученика
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,План технического обслуживания визитов.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Следующие запросы материалов были автоматически подняты в зависимости от уровня повторного заказа.
@@ -5512,6 +5598,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,Установить Открыть
apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,Toggle Filters
DocType: Production Plan,Material Request Detail,Деталь запроса материала
+DocType: Shift Type,Process Attendance After,Посещаемость процесса после
DocType: Material Request Item,Quantity and Warehouse,Количество и склад
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Перейти к программам
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},Строка # {0}: повторяющаяся запись в ссылках {1} {2}
@@ -5560,6 +5647,7 @@
DocType: Supplier Scorecard,Indicator Color,Цвет индикатора
DocType: Item Variant Settings,Copy Fields to Variant,Копировать поля в вариант
DocType: Soil Texture,Sandy Loam,Суглинок
+DocType: Question,Single Correct Answer,Единый правильный ответ
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,С даты не может быть меньше даты вступления сотрудника
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Разрешить несколько заказов на продажу по заказу клиента
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5568,6 +5656,7 @@
DocType: Pricing Rule,Party Information,Информация о вечеринке
apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),Должники ({0})
apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,На сегодняшний день не может превышать дату освобождения работника
+DocType: Shift Type,Enable Exit Grace Period,Включить Exit Grace Period
DocType: Expense Claim,Employees Email Id,Идентификатор электронной почты сотрудников
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Обновление цены от Shopify до ERPСледующий прайс-лист
DocType: Healthcare Settings,Default Medical Code Standard,Стандарт медицинского кодекса по умолчанию
@@ -5598,7 +5687,6 @@
DocType: Budget,Applicable on Material Request,Применимо по запросу материала
DocType: Support Settings,Search APIs,API поиска
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Процент перепроизводства для заказа клиента
-apps/erpnext/erpnext/templates/generators/item/item_specifications.html,Specifications,Характеристики
DocType: Purchase Invoice,Supplied Items,Поставляемые товары
DocType: Leave Control Panel,Select Employees,Выберите сотрудников
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Выберите счет процентного дохода в кредите {0}
@@ -5622,9 +5710,9 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Серийные номера
DocType: Salary Slip,Deductions,вычеты
,Supplier-Wise Sales Analytics,Аналитика продаж по поставщикам
-DocType: Quality Goal,February,февраль
+DocType: GSTR 3B Report,February,февраль
DocType: Appraisal,For Employee,Для сотрудника
-apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Фактическая дата доставки
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,Фактическая дата доставки
DocType: Sales Partner,Sales Partner Name,Имя торгового партнера
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,Строка амортизации {0}: дата начала амортизации вводится как прошедшая дата
DocType: GST HSN Code,Regional,региональный
@@ -5663,6 +5751,7 @@
DocType: Supplier Scorecard,Supplier Scorecard,Система показателей поставщиков
DocType: Travel Itinerary,Travel To,Путешествовать в
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,Марк посещаемости
+DocType: Shift Type,Determine Check-in and Check-out,Определить Заезд и Выезд
DocType: POS Closing Voucher,Difference,разница
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,Маленький
DocType: Work Order Item,Work Order Item,Элемент заказа на работу
@@ -5696,6 +5785,7 @@
apps/erpnext/erpnext/healthcare/setup.py,Drug,лекарственный
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} закрыто
DocType: Patient,Medical History,История болезни
+DocType: Expense Claim,Expense Taxes and Charges,Расходные налоги и сборы
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,Количество дней после даты выставления счета до отмены подписки или пометки подписки как неоплаченной
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Замечание по установке {0} уже отправлено
DocType: Patient Relation,Family,семья
@@ -5718,7 +5808,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},По счету поставщика {0} от {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Изменить профиль POS
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Создать лидерство
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Поставщик> Тип поставщика
DocType: Shopify Settings,Default Customer,Клиент по умолчанию
DocType: Payment Entry Reference,Supplier Invoice No,Счет-фактура Поставщика №
DocType: Pricing Rule,Mixed Conditions,Смешанные условия
@@ -5729,7 +5818,6 @@
DocType: Dosage Strength,Strength,Прочность
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,{0} единиц {1} необходимо в {2} для завершения этой транзакции.
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Отпуск сырья субконтракта на основе
-DocType: Bank Guarantee,Customer,Покупатель
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Если этот параметр включен, поле «Академический срок» будет обязательным в Инструменте регистрации в программе."
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Для группы студентов, основанной на пакетном режиме, партия учащихся будет подтверждена для каждого студента, участвующего в программе."
DocType: Course,Topics,темы
@@ -5769,12 +5857,14 @@
DocType: Lab Test Template,Sensitivity,чувствительность
DocType: Territory,Territory Targets,Цели Территории
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Пропуск распределения отпуска для следующих сотрудников, поскольку для них уже существуют записи о выделении отпуска. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,Решение по качеству действий
DocType: Sales Invoice Item,Delivered By Supplier,Поставляется Поставщиком
DocType: Agriculture Analysis Criteria,Plant Analysis,Анализ растений
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Счет расходов обязателен для позиции {0}
,Subcontracted Raw Materials To Be Transferred,Субподрядное сырье для передачи
DocType: Cashier Closing,Cashier Closing,Закрытие кассы
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Товар {0} уже возвращен
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,Неверный GSTIN! Введенный вами ввод не соответствует формату GSTIN для владельцев UIN или нерезидентов OIDAR.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Для этого склада существует детский склад. Вы не можете удалить этот склад.
DocType: Diagnosis,Diagnosis,диагностика
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Нет периода отпуска между {0} и {1}
@@ -5791,6 +5881,7 @@
DocType: Homepage,Products,Товары
,Profit and Loss Statement,Отчет о прибылях и убытках
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Номера забронированы
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Повторяющаяся запись с кодом товара {0} и производителем {1}
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,Общий вес
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Путешествовать
@@ -5806,6 +5897,7 @@
DocType: Chapter,Chapter Members,Члены Главы
DocType: Warranty Claim,Service Address,Адрес службы
DocType: Journal Entry,Remark,замечание
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Строка {0}: количество недоступно для {4} на складе {1} во время проводки записи ({2} {3})
DocType: Patient Encounter,Encounter Time,Время встречи
DocType: Serial No,Invoice Details,Детали счета
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Дальнейшие учетные записи могут быть сделаны в группах, но записи могут быть сделаны против не групп"
@@ -5839,6 +5931,7 @@
DocType: Selling Settings,Default Customer Group,Группа клиентов по умолчанию
DocType: Journal Entry Account,Debit in Company Currency,Дебет в валюте компании
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Аварийная серия "SO-WOO-".
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,Повестка дня встречи качества
DocType: Cash Flow Mapper,Section Header,Заголовок раздела
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Ваши продукты или услуги
DocType: Crop,Perennial,круглогодичный
@@ -5884,7 +5977,8 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Продукт или Услуга, которые покупаются, продаются или хранятся на складе."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Закрытие (Открытие + Итого)
DocType: Supplier Scorecard Criteria,Criteria Formula,Критерии Формула
-,Support Analytics,Аналитика поддержки
+apps/erpnext/erpnext/config/support.py,Support Analytics,Аналитика поддержки
+DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Идентификатор устройства посещаемости (биометрический идентификатор / идентификатор радиочастотной метки)
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Обзор и действие
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Если учетная запись заблокирована, записи разрешены для пользователей с ограниченным доступом."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Сумма после начисления амортизации
@@ -5906,6 +6000,7 @@
DocType: Salary Slip,Loan Repayment,Погашение кредита
DocType: Employee Education,Major/Optional Subjects,Основные / Необязательные предметы
DocType: Soil Texture,Silt,наносы
+apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Адреса и контакты поставщиков
DocType: Bank Guarantee,Bank Guarantee Type,Тип банковской гарантии
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Если отключить, поле «Rounded Total» не будет видно ни в одной транзакции"
DocType: Pricing Rule,Min Amt,Мин Amt
@@ -5929,7 +6024,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Получить данные
DocType: Stock Settings,Default Item Group,Группа элементов по умолчанию
DocType: Sales Invoice Timesheet,Billing Hours,Платежные часы
-DocType: Item,Item Code for Suppliers,Код товара для поставщиков
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Оставить заявку {0} уже существует против студента {1}
DocType: Pricing Rule,Margin Type,Тип маржи
DocType: Purchase Invoice Item,Rejected Serial No,Отклонено серийный номер
@@ -5945,6 +6039,7 @@
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Открытие инструмента создания счета
DocType: Soil Analysis,(Ca+Mg)/K,(Са + Mg) / К
DocType: Bank Reconciliation,Include POS Transactions,Включить POS-транзакции
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Сотрудник не найден для данного значения поля сотрудника. '{}': {}
DocType: Payment Entry,Received Amount (Company Currency),Полученная сумма (валюта компании)
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","LocalStorage переполнен, не сохранил"
DocType: Chapter Member,Chapter Member,Член главы
@@ -5977,6 +6072,7 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,Студенческие группы не созданы.
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Повторяющаяся строка {0} с тем же {1}
DocType: Employee,Salary Details,Детали зарплаты
+DocType: Employee Checkin,Exit Grace Period Consequence,Выход из льготного периода
DocType: Bank Statement Transaction Invoice Item,Invoice,Счет-фактура
DocType: Special Test Items,Particulars,Частности
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,"Пожалуйста, установите фильтр на основе товара или склада"
@@ -6002,6 +6098,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Листья были предоставлены успешно
DocType: Loyalty Point Entry,Expiry Date,Срок действия
DocType: Project Task,Working,За работой
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} уже имеет родительскую процедуру {1}.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Это основано на транзакциях против этого пациента. Смотрите график ниже для деталей
DocType: Material Request,Requested For,Запрошено для
DocType: SMS Center,All Sales Person,Весь продавец
@@ -6077,6 +6174,7 @@
DocType: Serial No,Out of AMC,Из AMC
DocType: Job Opening,"Job profile, qualifications required etc.","Профиль работы, требуемая квалификация и т. Д."
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,Корабль В Государство
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Вы хотите отправить материальный запрос
DocType: Opportunity Item,Basic Rate,Основная ставка
DocType: Compensatory Leave Request,Work End Date,Дата окончания работ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,Запрос на сырье
@@ -6089,6 +6187,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,Адрес электронной почты не найден в контакте по умолчанию
DocType: Hotel Room Reservation,Booked,бронирования
DocType: Maintenance Visit,Partially Completed,Частично завершено
+DocType: Quality Procedure Process,Process Description,Описание процесса
DocType: Company,Default Employee Advance Account,Авансовый счет сотрудника по умолчанию
DocType: Leave Type,Allow Negative Balance,Разрешить отрицательный баланс
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Название плана оценки
@@ -6130,6 +6229,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,Запрос ценового предложения
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} дважды введено в налог на товары
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Вычесть полный налог на выбранную дату расчета
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Дата последней проверки углерода не может быть датой в будущем
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Выберите сумму изменения счета
DocType: Support Settings,Forum Posts,Сообщения на форуме
DocType: Timesheet Detail,Expected Hrs,Ожидаемые часы
@@ -6139,7 +6239,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Повторите доход клиента
DocType: Company,Date of Commencement,Дата начала
DocType: Bank,Bank Name,Название банка
-DocType: Quality Goal,December,Декабрь
+DocType: GSTR 3B Report,December,Декабрь
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Срок действия с даты должен быть меньше срока действия до даты
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Это основано на посещаемости этого сотрудника
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Если этот флажок установлен, домашняя страница будет группой элементов по умолчанию для веб-сайта."
@@ -6182,6 +6282,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Номера фолио не совпадают
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Проверка качества: {0} не отправлен для позиции: {1} в строке {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Показать {0}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} элемент найден.
,Stock Ageing,Старение
DocType: Customer Group,Mention if non-standard receivable account applicable,"Укажите, применима ли нестандартная дебиторская задолженность"
@@ -6259,6 +6360,7 @@
DocType: Sales Order Item,Gross Profit,Валовая прибыль
DocType: Quality Inspection,Item Serial No,Пункт серийный номер
DocType: Asset,Insurer,страхователь
+DocType: Employee Checkin,OUT,ИЗ
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,Сумма покупки
DocType: Asset Maintenance Task,Certificate Required,Требуется сертификат
DocType: Retention Bonus,Retention Bonus,Удержание бонуса
@@ -6374,6 +6476,8 @@
DocType: Invoice Discounting,Sanctioned,санкционированные
DocType: Course Enrollment,Course Enrollment,Запись на курсы
DocType: Item,Supplier Items,Товары поставщика
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Start Time can't be greater than or equal to End Time \
+ for {0}.",Время начала не может быть больше или равно времени окончания \ для {0}.
DocType: Sales Order,Not Applicable,Непригодный
DocType: Support Search Source,Response Options,Варианты ответа
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} должно быть значением от 0 до 100
@@ -6467,7 +6571,9 @@
DocType: Authorization Rule,Authorized Value,Разрешенная стоимость
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Полученные от
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Склад {0} не существует
+DocType: Item Manufacturer,Item Manufacturer,Производитель товара
DocType: Sales Invoice,Sales Team,Отдел продаж
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Комплект кол-во
DocType: Purchase Order Item Supplied,Stock UOM,Фондовая UOM
DocType: Installation Note,Installation Date,Дата установки
DocType: Email Digest,New Quotations,Новые цитаты
@@ -6531,7 +6637,6 @@
DocType: Holiday List,Holiday List Name,Название списка праздников
DocType: Water Analysis,Collection Temperature ,Температура сбора
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,"Управлять назначением счетов-фактур, отправлять и отменять автоматически для встречи с пациентом"
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Пожалуйста, установите серию имен для {0} через Настройка> Настройки> Серия имен"
DocType: Employee Benefit Claim,Claim Date,Дата претензии
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,"Оставьте пустым, если Поставщик заблокирован на неопределенный срок"
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Посещаемость от даты и посещаемости до даты обязательна
@@ -6542,6 +6647,7 @@
DocType: Employee,Date Of Retirement,Дата выхода на пенсию
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,"Пожалуйста, выберите пациента"
DocType: Asset,Straight Line,Прямая линия
+DocType: Quality Action,Resolutions,Решения
DocType: SMS Log,No of Sent SMS,Нет отправленных SMS
,GST Itemised Sales Register,GST Детализированный регистр продаж
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,"Общая сумма аванса не может превышать сумму, на которую наложены санкции"
@@ -6565,6 +6671,7 @@
DocType: POS Profile,Ignore Pricing Rule,Игнорировать правило ценообразования
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,питание
DocType: Lost Reason Detail,Lost Reason Detail,Потерянная причина подробно
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},Были созданы следующие серийные номера: <br> {0}
DocType: Maintenance Visit,Customer Feedback,Обратная связь с клиентом
DocType: Serial No,Warranty / AMC Details,Гарантия / AMC Подробнее
DocType: Issue,Opening Time,Время открытия
@@ -6614,6 +6721,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Название компании не совпадает
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,Акция сотрудника не может быть подана до даты Акции
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},Не разрешено обновлять сделки с акциями старше {0}
+DocType: Employee Checkin,Employee Checkin,Сотрудник Checkin
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Дата начала должна быть меньше даты окончания для элемента {0}
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Создание цитат клиентов
DocType: Buying Settings,Buying Settings,Настройки покупки
@@ -6635,6 +6743,7 @@
DocType: Patient,Patient Demographics,Пациент Демография
DocType: Share Transfer,To Folio No,В фолио нет
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Денежный поток от операций
+DocType: Employee Checkin,Log Type,Тип журнала
DocType: Stock Settings,Allow Negative Stock,Разрешить отрицательный запас
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Ни один из предметов не имеет каких-либо изменений в количестве или стоимости.
DocType: Asset,Purchase Date,Дата покупки
@@ -6652,7 +6761,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff Qty
DocType: Asset Finance Book,Written Down Value,Записанное значение
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Начальный баланс эквити
-DocType: Quality Goal,April,апрель
+DocType: GSTR 3B Report,April,апрель
DocType: Supplier,Credit Limit,Кредитный лимит
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,распределение
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6679,6 +6788,7 @@
DocType: Vital Signs,Very Hyper,Очень гипер
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Выберите характер вашего бизнеса.
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,"Пожалуйста, выберите месяц и год"
+DocType: Service Level,Default Priority,Приоритет по умолчанию
DocType: Student Log,Student Log,Студенческий журнал
DocType: Shopping Cart Settings,Enable Checkout,Включить оформление заказа
apps/erpnext/erpnext/config/settings.py,Human Resources,Отдел кадров
@@ -6762,7 +6872,8 @@
DocType: Drug Prescription,Dosage,дозировка
DocType: Cheque Print Template,Starting position from top edge,Начальная позиция от верхнего края
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Продолжительность встречи (мин)
-DocType: Pricing Rule,Disable,запрещать
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},У этого сотрудника уже есть журнал с той же отметкой времени. {0}
+DocType: Accounting Dimension,Disable,запрещать
DocType: Email Digest,Purchase Orders to Receive,Заказы на покупку для получения
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Производственные заказы не могут быть получены для:
DocType: Projects Settings,Ignore Employee Time Overlap,Игнорировать перекрытие рабочего времени
@@ -6777,7 +6888,6 @@
DocType: Buying Settings,Material Transferred for Subcontract,Материал передан для субконтракта
DocType: Job Card,Timing Detail,Деталь времени
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Требуется на
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Importing {0} of {1},Импорт {0} из {1}
DocType: Job Offer Term,Job Offer Term,Срок предложения работы
DocType: SMS Center,All Contact,Все контакты
DocType: Project Task,Project Task,Задача проекта
@@ -6828,7 +6938,6 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,Элемент {0} не настроен для серийных номеров. Проверьте основной элемент
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,От государства
DocType: Leave Type,Maximum Continuous Days Applicable,Максимальное количество непрерывных дней
-apps/erpnext/erpnext/config/support.py,Support Team.,Команда поддержки.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,"Пожалуйста, сначала введите название компании"
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,Импорт успешен
DocType: Guardian,Alternate Number,Альтернативный номер
@@ -6846,6 +6955,7 @@
DocType: Item Attribute,Numeric Values,Числовые значения
DocType: Delivery Note,Instructions,инструкции
DocType: Blanket Order Item,Blanket Order Item,Оформление заказа
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Обязательно для счета прибылей и убытков
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Комиссия не может быть больше 100
DocType: Course Topic,Course Topic,Тема курса
DocType: Employee,This will restrict user access to other employee records,Это ограничит доступ пользователей к другим записям сотрудников
@@ -6870,12 +6980,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Получить клиентов из
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Дайджест
DocType: Employee,Reports to,Отчеты
+DocType: Video,YouTube,YouTube
DocType: Party Account,Party Account,Партийный аккаунт
DocType: Assessment Plan,Schedule,График
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,"Пожалуйста, введите"
DocType: Lead,Channel Partner,Партнер канала
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Сумма выставленного счета
DocType: Project,From Template,Из шаблона
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Подписки
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,"Количество, чтобы сделать"
DocType: Quality Review Table,Achieved,достигнутый
@@ -6917,12 +7029,12 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,Строка № {0}: пункт добавлен
DocType: Student Admission,Eligibility and Details,Право и детали
DocType: Staffing Plan,Staffing Plan Detail,Детальный план персонала
+DocType: Shift Type,Late Entry Grace Period,Льготный период позднего въезда
DocType: Email Digest,Annual Income,Годовой доход
DocType: Journal Entry,Subscription Section,Раздел подписки
DocType: Salary Slip,Payment Days,Дни оплаты
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Информация для волонтеров.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,'Freeze Stocks Older Than' должно быть меньше% d дней.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,Выберите финансовый год
DocType: Bank Reconciliation,Total Amount,Итого
DocType: Certification Application,Non Profit,Некоммерческая
DocType: Subscription Settings,Cancel Invoice After Grace Period,Отменить счет после льготного периода
@@ -6935,7 +7047,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,Подробная информация о расходах
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Программа:
DocType: Patient Medical Record,Patient Medical Record,Медицинская карта пациента
-DocType: Quality Action,Action Description,Описание действия
DocType: Item,Variant Based On,Вариант на основе
DocType: Vehicle Service,Brake Oil,Тормозное масло
DocType: Employee,Create User,Создать пользователя
@@ -6969,6 +7080,7 @@
DocType: Journal Entry Account,Account Balance,Баланс
DocType: Asset Maintenance Log,Periodicity,периодичность
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Медицинская запись
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,Тип регистрации необходим для регистрации заезда в смену: {0}.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,выполнение
DocType: Item,Valuation Method,Метод оценки
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} по счету-фактуре {1}
@@ -6991,7 +7103,7 @@
DocType: Packed Item,Packed Item,Упакованный товар
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: для {2} требуется сумма дебета или кредита
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Отправка зарплатных квитанций ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,Бездействие
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Бездействие
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Бюджет нельзя назначить для {0}, так как он не является счетом доходов или расходов"
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Мастера и Счета
DocType: Quality Procedure Table,Responsible Individual,Ответственный человек
@@ -7053,6 +7165,7 @@
DocType: Loan Type,Loan Name,Название займа
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,Установить режим оплаты по умолчанию
DocType: Quality Goal,Revision,пересмотр
+DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,Время до окончания смены при выезде считается ранним (в минутах).
DocType: Healthcare Service Unit,Service Unit Type,Тип сервисного блока
DocType: Purchase Invoice,Return Against Purchase Invoice,Возврат против счета на покупку
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,Генерировать секрет
@@ -7114,7 +7227,6 @@
DocType: Company,Allow Account Creation Against Child Company,Разрешить создание аккаунта против дочерней компании
DocType: Payment Entry,Company Bank Account,Банковский счет компании
DocType: Amazon MWS Settings,UK,Соединенное Королевство
-DocType: Quality Procedure,Procedure Steps,Процедура Шаги
DocType: Normal Test Items,Normal Test Items,Нормальные тестовые задания
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Элемент {0}: упорядоченный кол-во {1} не может быть меньше минимального заказа кол-во {2} (определено в пункте).
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Нет в наличии
@@ -7193,7 +7305,6 @@
DocType: Maintenance Team Member,Maintenance Role,Роль обслуживания
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Условия использования шаблона
DocType: Fee Schedule Program,Fee Schedule Program,Программа расписания
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,Курс {0} не существует.
DocType: Project Task,Make Timesheet,Сделать расписание
DocType: Production Plan Item,Production Plan Item,Элемент производственного плана
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Всего Студент
@@ -7210,11 +7321,14 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,Косметика
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Отметьте это, если вы хотите заставить пользователя выбрать серию перед сохранением. Там не будет по умолчанию, если вы проверите это."
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Пользователи с этой ролью могут устанавливать заблокированные учетные записи и создавать / изменять учетные записи для заблокированных учетных записей.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Код товара> Группа товаров> Марка
DocType: Expense Claim,Total Claimed Amount,Общая заявленная сумма
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Невозможно найти временной интервал в следующие {0} дни для операции {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Завершение
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Вы можете продлить только если срок вашего членства истекает в течение 30 дней
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Значение должно быть между {0} и {1}
+DocType: Quality Feedback,Parameters,параметры
+DocType: Shift Type,Auto Attendance Settings,Настройки автоматической посещаемости
,Sales Partner Transaction Summary,Сводка по сделкам с партнерами по продажам
DocType: Asset Maintenance,Maintenance Manager Name,Имя менеджера по обслуживанию
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Это необходимо для получения информации об элементе.
@@ -7253,6 +7367,7 @@
DocType: Designation Skill,Skill,Умение
DocType: Budget Account,Budget Account,Бюджетный счет
DocType: Employee Transfer,Create New Employee Id,Создать новый идентификатор сотрудника
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} требуется для счета «Прибыль и убыток» {1}.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Налог на товары и услуги (GST Индия)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Создание зарплаты ...
DocType: Employee Skill,Employee Skill,Навыки сотрудников
@@ -7305,10 +7420,10 @@
DocType: Pricing Rule,Validate Applied Rule,Утвердить примененное правило
DocType: Job Card Item,Job Card Item,Элемент работы карты
DocType: Homepage,Company Tagline for website homepage,Компания Tagline для домашней страницы сайта
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,Установите время отклика и разрешение для приоритета {0} в индексе {1}.
DocType: Company,Round Off Cost Center,Центр затрат Round Off
DocType: Supplier Scorecard Criteria,Criteria Weight,Критерии Вес
DocType: Asset,Depreciation Schedules,Графики амортизации
-DocType: Expense Claim Detail,Claim Amount,Сумма претензии
DocType: Subscription,Discounts,Скидки
DocType: Shipping Rule,Shipping Rule Conditions,Условия доставки
DocType: Subscription,Cancelation Date,Дата отмены
@@ -7336,7 +7451,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Показать нулевые значения
DocType: Employee Onboarding,Employee Onboarding,Наем сотрудников
DocType: POS Closing Voucher,Period End Date,Дата окончания периода
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Opportunities by Source,Возможности продаж по источникам
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Первый утверждающий в списке будет установлен как утверждающий по умолчанию.
DocType: POS Settings,POS Settings,Настройки POS
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Все аккаунты
@@ -7353,10 +7467,10 @@
DocType: Subscription,Days Until Due,Дней до срока
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Показать выполнено
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Отчет о транзакции
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Банк Deatils
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Строка # {0}: скорость должна совпадать с {1}: {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,Пункты медицинского обслуживания
-apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,No records found,записей не найдено
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Диапазон старения 3
DocType: Vital Signs,Blood Pressure,Кровяное давление
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Цель включена
@@ -7403,12 +7517,14 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,Порции
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,Защита
DocType: Item,Has Batch No,Есть партия нет
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,Задержанные дни
DocType: Lead,Person Name,Имя
DocType: Item Variant,Item Variant,Пункт вариант
DocType: Training Event Employee,Invited,приглашенный
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},"Максимальная сумма, подходящая для компонента {0}, превышает {1}"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Сумма к счету
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry",Для {0} с другой кредитной записью могут быть связаны только дебетовые счета
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Создание размеров ...
DocType: Bank Statement Transaction Entry,Payable Account,Оплачиваемый счет
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,"Пожалуйста, не указывайте посещений"
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Выберите только если у вас есть настроенные документы Cash Flow Mapper
@@ -7423,9 +7539,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Даты начала и окончания, отличные от действительного периода расчета, не могут рассчитать {0}."
DocType: POS Profile,Only show Customer of these Customer Groups,Показывать только клиентов из этих групп клиентов
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,"Выберите элементы, чтобы сохранить счет"
-DocType: Service Level,Resolution Time,Время разрешения
+DocType: Service Level Priority,Resolution Time,Время разрешения
DocType: Grading Scale Interval,Grade Description,Описание класса
DocType: Homepage Section,Cards,Карты
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,Протокол встречи качества
DocType: Linked Plant Analysis,Linked Plant Analysis,Анализ связанных растений
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Дата окончания обслуживания не может быть позже даты окончания обслуживания
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,"Пожалуйста, установите B2C Limit в настройках GST."
@@ -7449,6 +7566,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Баланс банковской выписки по Главной книге
apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),Здравоохранение (бета)
DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,Склад по умолчанию для создания заказа на продажу и накладной
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,"Время ответа для {0} в индексе {1} не может быть больше, чем время разрешения."
DocType: Opportunity,Customer / Lead Name,Клиент / Ведущий
DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.-
DocType: Expense Claim Advance,Unclaimed amount,Невостребованная сумма
@@ -7460,7 +7578,6 @@
DocType: Employee,Educational Qualification,Квалификация образования
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Доступная стоимость
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Количество образца {0} не может быть больше полученного количества {1}
-DocType: Quiz,Last Highest Score,Последний наивысший балл
DocType: POS Profile,Taxes and Charges,Налоги и сборы
DocType: Opportunity,Contact Mobile No,Контактный номер мобильного телефона
DocType: Employee,Joining Details,Детали соединения
@@ -7496,7 +7613,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Стороны импорта и адреса
DocType: Item,List this Item in multiple groups on the website.,Разместите этот пункт в нескольких группах на сайте.
DocType: Request for Quotation,Message for Supplier,Сообщение для поставщика
-apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change {0} as Stock Transaction for Item {1} exist.,"Невозможно изменить {0}, так как существует транзакция запаса для позиции {1}."
DocType: Healthcare Practitioner,Phone (R),Телефон (R)
DocType: Maintenance Team Member,Team Member,Участник команды
DocType: Asset Category Account,Asset Category Account,Учетная запись категории активов
diff --git a/erpnext/translations/si.csv b/erpnext/translations/si.csv
index 412534c..22ea555 100644
--- a/erpnext/translations/si.csv
+++ b/erpnext/translations/si.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,පක්ෂයේ ශේෂය
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),අරමුදල් ප්රභවය (වගකීම්)
DocType: Payroll Period,Taxable Salary Slabs,බදු සහන පඩිනඩි
+DocType: Quality Action,Quality Feedback,තත්ත්ව ප්රතිපෝෂණ
DocType: Support Settings,Support Settings,සහාය සැකසුම්
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,කරුණාකර නිෂ්පාදන අයිතමය ප්රථමයෙන් ඇතුල් කරන්න
DocType: Quiz,Grading Basis,ශ්රේණිගත කිරීමේ පදනම
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,උපයන්න
DocType: Restaurant Order Entry,Click Enter To Add,එකතු කිරීමට Enter ක්ලික් කරන්න
DocType: Employee Group,Employee Group,සේවක සමූහය
+DocType: Quality Procedure,Processes,ක්රියාවලි
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,එක් ව්යවහාර මුදල් බවට පරිවර්තනය කිරීම සඳහා විනිමය අනුපාත නියම කරන්න
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,වැඩිහිටි පරාසය 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},කොටස් සඳහා අවශ්ය ගබඩාව {0}
@@ -74,7 +76,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,පත්වීම් {0} සහ විකුණුම් ඉන්වොයිසිය {1} අවලංගු වේ
DocType: Purchase Receipt,Vehicle Number,වාහන අංකය
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,ඔයාගේ ඊතැපැල් ලිපිනය...
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Include Default Book Entries,ප්රකෘති පොත් ඇතුළත් කරන්න
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,ප්රකෘති පොත් ඇතුළත් කරන්න
DocType: Activity Cost,Activity Type,ක්රියාකාරකම් වර්ගය
DocType: Purchase Invoice,Get Advances Paid,අත්තිකාරම් ලබා ගැනීම
DocType: Company,Gain/Loss Account on Asset Disposal,වත්කම් බැහැර කිරීම පිළිබඳ ලාභ / පාඩුව
@@ -156,11 +158,13 @@
DocType: Shipping Rule,Restrict to Countries,රටවල් වලට සීමා කිරීම
DocType: Hub Tracked Item,Item Manager,අයිතම කළමනාකරු
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},අවසාන ගිණුමේ මුදල = {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,අයවැය
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,ආරම්භක ඉන්වොයිසි අයිතමය
DocType: Work Order,Plan material for sub-assemblies,උපසම්බන්ධන සඳහා ද්රව්ය සැළසුම් කරන්න
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,දෘඩාංග
DocType: Budget,Action if Annual Budget Exceeded on MR,වාර්ෂික අයවැය සීමාව ඉක්මවා ගියහොත් ක්රියා කිරීම
DocType: Sales Invoice Advance,Advance Amount,අත්තිකාරම් මුදල
+DocType: Accounting Dimension,Dimension Name,අකුරේ නම
DocType: Delivery Note Item,Against Sales Invoice Item,විකුණුම් ඉන්වොයිසිය අයිතමයට එරෙහිව
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYY-
DocType: BOM Explosion Item,Include Item In Manufacturing,නිෂ්පාදනෙය්දී අයිතමය ඇතුලත් කරන්න
@@ -217,9 +221,10 @@
,Sales Invoice Trends,විකුණුම් ඉන්වොයිස් නැඹුරුතා
DocType: Bank Reconciliation,Payment Entries,ගෙවීම් සටහන්
DocType: Employee Education,Class / Percentage,පන්තිය / ප්රතිශතය
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,අයිතම කේතය> අයිතමය කාණ්ඩ> වෙළඳ නාමය
,Electronic Invoice Register,විද්යුත් ඉන්වොයිස් ලියාපදිංචිය
+DocType: Shift Type,The number of occurrence after which the consequence is executed.,ප්රතිවිපාකය ක්රියාත්මක කිරීමෙන් පසු සිදුවීම් ගණන.
DocType: Sales Invoice,Is Return (Credit Note),ප්රතිලාභ (ණය විස්තරය)
+DocType: Price List,Price Not UOM Dependent,මිල UOM යැපෙන්නන් නොවේ
DocType: Lab Test Sample,Lab Test Sample,පරීක්ෂණ පරීක්ෂණ සාම්පල
DocType: Shopify Settings,status html,තත්වය html
DocType: Fiscal Year,"For e.g. 2012, 2012-13","උදා: 2012, 2012-13"
@@ -291,6 +296,7 @@
DocType: Item,Variants,ප්රභේද
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection",ඔබගේ තේරීම අනුව අයිතමයන් qty හෝ amount මත පදනම්ව ගාස්තු අය කෙරේ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,අද දවසේ එන ක්රියාකාරකම්
+DocType: Quality Procedure Process,Quality Procedure Process,තත්ත්ව පටිපාටි ක්රියාවලිය
DocType: Fee Schedule Program,Student Batch,ශිෂ්ය කණ්ඩායම
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},පේලියෙහි අයිතමය සඳහා අවශ්ය තක්සේරු අනුපාතය {0}
DocType: BOM Operation,Base Hour Rate(Company Currency),මූලික පැය අනුපාතිකය (සමාගම් ව්යවහාර මුදල්)
@@ -310,7 +316,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,අනුක්රම අංකයක් මත පදනම්ව ගණුදෙනු වල Q ගණනක් සකසන්න
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},අත්තිකාරම් ගිණුම ව්යවහාර මුදල් සමාගම් එකට සමාන විය යුතුය {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,මුල් පිටුව සැකසීමට
-DocType: Quality Goal,October,ඔක්තෝම්බර්
+DocType: GSTR 3B Report,October,ඔක්තෝම්බර්
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,විකුණුම් ගනුදෙනුවලින් පාරිභෝගිකයාගේ බදු අංකය සඟවන්න
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,අවලංගු GSTIN! GSTIN අක්ෂර 15 ක් තිබිය යුතුය.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,මිලකරණ නීතිය {0} යාවත්කාලීන වේ
@@ -320,6 +326,7 @@
DocType: Salary Slip,Net Pay,ශුද්ධ ගෙවීම්
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,මුලු ඉන්වෙන්ටඩ් Amt
DocType: Clinical Procedure,Consumables Invoice Separately,අත්යවශ්ය ඉන්වොයිසිය
+DocType: Shift Type,Working Hours Threshold for Absent,නොපැමිණීම සඳහා වැඩකරන සීමාව
DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.- MM.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},සමූහ ගිණුමට එරෙහිව අයවැය කළ නොහැකි ය {0}
DocType: Purchase Receipt Item,Rate and Amount,අනුපාතිකය හා මුදල
@@ -375,7 +382,6 @@
DocType: Healthcare Settings,Out Patient Settings,රෝගියාගේ සැකැස්ම
DocType: Asset,Insurance End Date,රක්ෂණ අවසන් දිනය
DocType: Bank Account,Branch Code,ශාඛා සංග්රහය
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Respond,පිළිතුරු දීමට ගතවන කාලය
apps/erpnext/erpnext/public/js/conf.js,User Forum,පරිශීලක සංසදය
DocType: Landed Cost Item,Landed Cost Item,භූමි භාණ්ඩ පිරිවැය අයිතමය
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,විකිණුම්කරු සහ ගැනුම්කරු සමාන විය නොහැකිය
@@ -398,7 +404,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},නඩත්තු උපලේඛනය {0} පවතී {1}
DocType: Assessment Plan,Supervisor Name,අධීක්ෂක නම
DocType: Selling Settings,Campaign Naming By,නාමකරණය කිරීම
-DocType: Course,Course Code,පාඨමාලා කේතය
+DocType: Student Group Creation Tool Course,Course Code,පාඨමාලා කේතය
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,ගුවන්යානය
DocType: Landed Cost Voucher,Distribute Charges Based On,මත පදනම්ව ගාස්තු අය කිරීම
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,සැපයුම් සාධක ලකුණු ලකුණු
@@ -480,10 +486,8 @@
DocType: Asset Movement,Purpose,අරමුණ
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,සේවකයන් සඳහා වැටුප් ව්යුහය දැනටමත් පවතී
DocType: Clinical Procedure,Service Unit,සේවා ඒකකය
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,පාරිභෝගික> පාරිභෝගික කණ්ඩායම්> ප්රදේශය
DocType: Travel Request,Identification Document Number,හඳුනාගැනීමේ ලේඛන අංකය
DocType: Stock Entry,Additional Costs,අතිරේක වියදම්
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","ෙදමාපිය පාඨමාලාව (ෙම් ෙහයින්, ෙදමාපිය පාඨමාලාවට අයත් ෙනොෙව් නම් හිස්ව තබන්න)"
DocType: Employee Education,Employee Education,සේවක අධ්යාපනය
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,තනතුරු සංඛ්යාව සංඛ්යාව සේවකයන්ගේ වර්තමාන සංඛ්යාව අඩු විය නොහැකිය
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,සියළුම පාරිභෝගික කණ්ඩායම්
@@ -530,6 +534,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,පේළිය {0}: Qty අනිවාර්යයි
DocType: Sales Invoice,Against Income Account,ආදායම් ගිණුමට එරෙහිව
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},පේළිය # {0}: මිලදී ගැනුම් ඉන්වොයිසියක් පවත්නා වත්කමකට එරෙහිව කළ නොහැක {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,විවිධ ප්රවර්ධන යෝජනා ක්රම යෙදීම සඳහා නීති.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},UOM සඳහා අවශ්ය UOM කොන්ක්ටිං සාධකය: {0} අයිතමයේ: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},කරුණාකර අයිතමය {0}
DocType: Workstation,Electricity Cost,විදුලිය ගාස්තු
@@ -594,6 +599,7 @@
DocType: Share Transfer,Transfer,මාරු
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),සොයන්න අයිතමය (Ctrl + i)
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} ප්රතිඵල යවා ඇත
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,දිනය සිට අදට වඩා වැඩි විය නොහැක
DocType: Supplier,Supplier of Goods or Services.,භාණ්ඩ හෝ සේවා සැපයුම්කරු.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,නව ගිණුමේ නම. සටහන: පාරිභෝගිකයින් සහ සැපයුම්කරුවන් සඳහා ගිණුම් සකස් නොකරන්න
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,ශිෂ්ය කණ්ඩායම හෝ පාඨමාලා කාලසටහන අනිවාර්ය වේ
@@ -860,7 +866,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,බොම්ස්
DocType: Work Order,Actual Start Date,සැබෑ ආරම්භක දිනය
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,වන්දි නිවාඩු නිවාඩු ඉල්ලුම්පත්ර අතරතුර දිවා කාලයේ ඔබ නොපැමිණේ
-DocType: Company,About the Company,සමාගම ගැන
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,මූල්ය ගිණුම් වල වෘක්ෂය.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,වක්ර ආදායම්
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,හෝටලයේ කාමර වෙන් කිරීම අයිතමය
@@ -884,8 +889,10 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,කරුණාකර භාවිතා කළ යුතු මාලාව සකසන්න.
DocType: Delivery Trip,Distance UOM,දුරස්ථ යූඕම්
+DocType: Accounting Dimension,Mandatory For Balance Sheet,ශේෂ පත්රයේ වලංගු වේ
DocType: Payment Entry,Total Allocated Amount,සමස්ථ ප්රතිපාදන ප්රමාණය
DocType: Sales Invoice,Get Advances Received,ලැබුණු අත්තිකාරම් ලබාගන්න
+DocType: Shift Type,Last Sync of Checkin,චෙක්පින් හි අවසාන සමමුහුර්තකරණය
DocType: Student,B-,බී-
DocType: Purchase Invoice Item,Item Tax Amount Included in Value,එකතු කළ අගය මත එකතු කළ මුදල
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
@@ -894,7 +901,9 @@
DocType: Student,Blood Group,ලේ වර්ගය
apps/erpnext/erpnext/config/healthcare.py,Masters,ස්වාමිවරු
DocType: Crop,Crop Spacing UOM,බෝග පරතරය UOM
+DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,මාරුවීමේ ආරම්භක වේලාවෙන් පසුව පරීක්ෂා කිරීම ප්රමාද වී (මිනිත්තු වලින්) සලකනු ලැබේ.
apps/erpnext/erpnext/templates/pages/home.html,Explore,ගවේෂණය කරන්න
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,කැපී පෙනෙන ඉන්වොයිසි හමු නොවීය
DocType: Promotional Scheme,Product Discount Slabs,නිෂ්පාදන වට්ටම් පන්
DocType: Hotel Room Package,Amenities,පහසුකම්
DocType: Lab Test Groups,Add Test,ටෙස්ට් එකතු කරන්න
@@ -905,6 +914,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS පිවිසුම සෑදීමට අවශ්ය POS පැතිකඩ
DocType: Education Settings,Enable LMS,LMS සක්රීය කරන්න
DocType: POS Closing Voucher,Sales Invoices Summary,විකුණුම් ඉන්වොයිසි සාරාංශය
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,ප්රතිලාභය
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,ණය සඳහා ගිණුමේ ශේෂ පත්රයේ ගිණුමක් තිබිය යුතුය
DocType: Video,Duration,කාල සීමාව
DocType: Lab Test Template,Descriptive,විස්තරාත්මක
@@ -955,6 +965,7 @@
DocType: Project,Start and End Dates,ආරම්භක හා අවසන් දිනයන්
DocType: Supplier Scorecard,Notify Employee,දැනුම් දෙන සේවකයා
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,මෘදුකාංග
+DocType: Program,Allow Self Enroll,ස්වයං ලියාපදිංචි වීමට ඉඩ දෙන්න
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,කොටස් වියදම්
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,"ඔබ ෙයදුම ෙයොමු නම්, ෙයොමු අංකය අනිවාර්යයි"
DocType: Training Event,Workshop,වැඩමුළුව
@@ -991,6 +1002,7 @@
DocType: Item,Moving Average,ගමන් සාමාන්ය
DocType: Employee Attendance Tool,Unmarked Attendance,අනාරක්ෂිත සහභාගී වීම
DocType: Homepage Section,Number of Columns,තීරු ගණන
+DocType: Issue Priority,Issue Priority,ප්රමුඛතාවය නිකුත් කරන්න
DocType: Holiday List,Add Weekly Holidays,සතිපතා නිවාඩු දින එකතු කරන්න
DocType: Shopify Log,Shopify Log,ලොග් කරන්න
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,වැටුප් තලයක් සාදන්න
@@ -998,6 +1010,7 @@
DocType: Job Offer Term,Value / Description,අගය / විස්තරය
DocType: Warranty Claim,Issue Date,නිකුත් කල දිනය
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,වමේ සේවකයින් සඳහා රඳවා ගැනීමේ බෝනස් සෑදිය නොහැක
+DocType: Employee Checkin,Location / Device ID,ස්ථානය / උපාංග හැඳුනුම්පත
DocType: Purchase Order,To Receive,ලැබීම සඳහා
apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,ඔබ නොබැඳි මාදිලියේ සිටියි. ඔබ ජාලයක් පවතින තුරු ඔබට නැවත පූරණය කිරීමට නොහැකි වනු ඇත.
DocType: Course Activity,Enrollment,ඇතුළත් වීම
@@ -1027,6 +1040,7 @@
DocType: Academic Term,Academic Year,අධ්යන වර්ෂය
DocType: Sales Stage,Stage Name,අදියරේ නම
DocType: SMS Center,All Employee (Active),සියලු සේවකයින් (ක්රියාකාරී)
+DocType: Accounting Dimension,Accounting Dimension,ගිණුම්කරණ මානයන්
DocType: Project,Customer Details,පාරිභෝගික තොරතුරු
DocType: Buying Settings,Default Supplier Group,Default Supplier Group
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,කරුණාකර පළමුව ගෙවීම් රිසිට්පත {0} පළ කරන්න
@@ -1115,6 +1129,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Lead Lead හි ප්රධාන නාමය සඳහන් කරන්න. {0}
DocType: Employee,You can enter any date manually,ඔබට ඕනෑම දිනයකට ප්රවේශ විය හැක
DocType: Stock Reconciliation Item,Stock Reconciliation Item,කොටස් සංහිදියාව අයිතමය
+DocType: Shift Type,Early Exit Consequence,මුල් පිටවීමේ ප්රතිවිපාකය
DocType: Item Group,General Settings,සාමාන්ය සැකසුම්
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,තැපැල් කිරීම / සැපයුම් ඉන්වොයිස් දිනයට පෙර නියමිත දිනට නොවිය යුතුය
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,උපලේඛනය ඉදිරිපත් කිරීමට පෙර ප්රතිලාභියාගේ නම ඇතුළත් කරන්න.
@@ -1141,7 +1156,6 @@
DocType: Designation,Required Skills,අවශ්ය නිපුණතා
DocType: Marketplace Settings,Disable Marketplace,වෙළඳපොළ අවලංගු කරන්න
DocType: Budget,Action if Annual Budget Exceeded on Actual,ඇත්ත වශයෙන්ම වාර්ෂික අයවැය ඉක්මවා ගියහොත් ක්රියා කිරීම
-DocType: Course,Course Abbreviation,පාඨමාලා කෙටි කිරීම
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,{0} නිවාඩු නොලැබීම {1} සඳහා ඉදිරිපත් නොවීම.
DocType: Pricing Rule,Promotional Scheme Id,ප්රවර්ධන යෝජනාක්රමයේ අංකය
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,කාර්යය අවසන් වන දිනය <b>{0}</b> <b>{1}</b> අපේක්ෂිත අවසන් දිනයට වඩා වැඩි විය නොහැක <b>{2}</b>
@@ -1154,6 +1168,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,ගෙවීම් තහවුරු කිරීම
,Available Stock for Packing Items,ඇසුරුම් ද්රව්ය සඳහා පවතින කොටස්
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},කරුණාකර C-Form {1} වෙතින් මෙම ඉන්වොයිසිය {0} ඉවත් කරන්න.
+DocType: Shift Type,Every Valid Check-in and Check-out,සෑම වලංගු පිරික්සීමක් සහ පිටවීමක්
DocType: Support Search Source,Query Route String,Query Route String
DocType: Customer Feedback Template,Customer Feedback Template,පාරිභෝගික ආකෘතිය සැකිල්ල
apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,මඟ පෙන්වීම් හෝ ගනුදෙනුකරුවන් සඳහා මිල ගණන්.
@@ -1188,6 +1203,7 @@
DocType: Authorization Control,Authorization Control,බලය පැවරීමේ පාලනය
,Daily Work Summary Replies,දෛනික වැඩ සාරාංශ පිළිතුරු
apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},මෙම ව්යාපෘතියට හවුල් වීමට ඔබට ආරාධනා කර ඇත: {0}
+DocType: Issue,Response By Variance,විචලනය මගින් ප්රතිචාර දැක්වීම
DocType: Item,Sales Details,විකුණුම් විස්තර
apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,මුද්රණ සැකිලි සඳහා ලිපි ශීර්ෂ
DocType: Salary Detail,Tax on additional salary,අතිරේක වැටුප මත බදු
@@ -1284,7 +1300,7 @@
DocType: Chapter,Chapter,පරිච්ඡේදය
DocType: Purchase Receipt Item Supplied,Current Stock,වත්මන් තොගය
DocType: Employee,History In Company,ඉතිහාසය සමාගමේ
-DocType: Item,Manufacturer,නිෂ්පාදක
+DocType: Purchase Invoice Item,Manufacturer,නිෂ්පාදක
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,මධ්යස්ථ සංවේදීතාව
DocType: Compensatory Leave Request,Leave Allocation,වෙන් කරන්න
DocType: Timesheet,Timesheet,පත්රය
@@ -1311,10 +1327,12 @@
DocType: Project,Task Progress,කාර්ය ප්රගතිය
DocType: Journal Entry,Opening Entry,විවෘත කිරීම
DocType: Bank Guarantee,Charges Incurred,අයකිරීම්
+DocType: Shift Type,Working Hours Calculation Based On,වැඩ කරන පැය ගණනය කිරීම මත පදනම්ව
DocType: Work Order,Material Transferred for Manufacturing,නිෂ්පාදන සඳහා මාරු කර ඇති ද්රව්ය
DocType: Products Settings,Hide Variants,ප්රභේද සඟවන්න
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,ධාරිතා සැලසුම්කරණය සහ කාල සක්රීය කිරීම අක්රීය කරන්න
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* ගණුදෙනුවේ ගණනය කරනු ලැබේ.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,Balance Sheet ගිණුම සඳහා {0} අවශ්ය වේ {1}.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","මිලදී ගැනීමේ සැකසීම් වලට අනුව, == 'ඔව්', ඉන්පසු මිලදී ගැනීමේ ඉන්වොයිසිය සෑදීම සඳහා පරිශීලකයා {0} අයිතමයට ප්රථමයෙන් මිලදී ගැනීමේ රිසිට්පත සෑදිය යුතුය."
DocType: Delivery Trip,Delivery Details,බෙදාහැරීමේ විස්තර
DocType: Inpatient Record,Discharge Scheduled,විසර්ජනය නියමිත වේ
@@ -1338,6 +1356,7 @@
DocType: Guardian,Interests,උනන්දුව
DocType: Purchase Receipt Item Supplied,Consumed Qty,පාරිෙභෝජනය ෙකෙර්
DocType: Education Settings,Education Manager,අධ්යාපන කළමණාකරු
+DocType: Employee Checkin,Shift Actual Start,සැබෑ ආරම්භය මාරු කරන්න
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,වැඩකරන වේලාවෙන් පිටත සටහන් කරන්න.
apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},පක්ෂපාතීත්ව ලකුණු: {0}
DocType: Healthcare Settings,Registration Message,ලියාපදිංචි වීමේ පණිවිඩය
@@ -1349,7 +1368,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,මිනුම් ඒකකය
DocType: Lab Test,Test Template,පරීක්ෂණ සැකිල්ල
DocType: Fertilizer,Fertilizer Contents,පොහොර අන්තර්ගතය
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,ව්යවස්ථා සංග්රහය
+DocType: Quality Meeting Minutes,Minute,ව්යවස්ථා සංග්රහය
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","පේළිය # {0}: වත්කම් {1} ඉදිරිපත් කල නොහැක, එය දැනටමත් {2}"
DocType: Task,Actual Time (in Hours),සත්ය වේලාව (පැය වේලාවන්)
DocType: Period Closing Voucher,Closing Account Head,අවසාන ගිණුම් ප්රධානියා
@@ -1364,7 +1383,6 @@
DocType: Purchase Invoice,Pricing Rules,මිල නියම කිරීම
DocType: Hub Tracked Item,Image List,පින්තූර ලැයිස්තුව
DocType: Item Variant Settings,Allow Rename Attribute Value,ප්රත්යාවර්ත වටිනාකම අළලා ඉඩ දෙන්න
-DocType: Price List,Price Not UOM Dependant,මිළ ගණන් නැත
apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),වේලාව (විනාඩි)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,මූලික
DocType: Loan,Interest Income Account,පොලී ආදායම් ගිණුම
@@ -1374,6 +1392,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,POS පැතිකඩ තෝරන්න
DocType: Support Settings,Get Latest Query,අලුත් විමසන්න
DocType: Employee Incentive,Employee Incentive,සේවක දිරිගැන්වීම
+DocType: Service Level,Priorities,ප්රමුඛතා
apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,මුල් පිටුවෙහි කාඩ්පත් හෝ අභිරුචි කොටස් එකතු කරන්න
DocType: Homepage,Hero Section Based On,Hero අංශය මත පදනම් වේ
DocType: Project,Total Purchase Cost (via Purchase Invoice),මුළු මිලදී ගැනීමේ පිරිවැය (මිලදී ගැනීමේ ඉන්වොයිසිය)
@@ -1434,7 +1453,7 @@
DocType: Blanket Order Item,Ordered Quantity,නියම ප්රමාණය
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},පේළිය # {0}: ප්රතික්ෂේප කරන ලද අයිතමය මත ප්රතික්ෂේප කළ ගබඩාව {1}
,Received Items To Be Billed,බිල්පත් කිරීමට ලැබුණු භාණ්ඩ
-DocType: Salary Slip Timesheet,Working Hours,වැඩ කරන පැය
+DocType: Attendance,Working Hours,වැඩ කරන පැය
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,ගෙවීමේ ක්රමය
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,නියමිත වේලාවට නොලැබෙන ඇණවුම් භාණ්ඩ
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,දින තුළ ගතවන කාලය
@@ -1522,7 +1541,7 @@
DocType: Purchase Order,To Bill,බිල්
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,උපයෝගීතා වියදම්
DocType: Manufacturing Settings,Time Between Operations (in mins),මෙහෙයුම් අතර කාලය (විනාඩි)
-DocType: Quality Goal,May,මැයි
+DocType: GSTR 3B Report,May,මැයි
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","ගෙවීම් මාර්ගෝපදේශ ගිණුමක් නොලැබූ, කරුණාකර අතින් එකක් නිර්මාණය කරන්න."
DocType: Opening Invoice Creation Tool,Purchase,මිලදී
DocType: Program Enrollment,School House,පාසල් හවුස්
@@ -1564,7 +1583,7 @@
DocType: Detected Disease,Tasks Created,කාර්යයන් නිර්මාණය කරයි
apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Default BOM ({0}) මෙම අයිතමය හෝ එහි අච්චුව සඳහා ක්රියාකාරී විය යුතුය
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,කොමිෂන් සභා අනුපාතය%
-DocType: Service Level,Response Time,ප්රතිචාර කාලය
+DocType: Service Level Priority,Response Time,ප්රතිචාර කාලය
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce සැකසුම්
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,ප්රමාණය ධනාත්මක විය යුතුය
DocType: Contract,CRM,CRM
@@ -1592,7 +1611,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),වටය ගැලපුම්කරණය (සමාගම් ව්යවහාර මුදල්)
DocType: Item,Publish in Hub,හබ්හි පළ කරන්න
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,අගෝස්තු
+DocType: GSTR 3B Report,August,අගෝස්තු
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,කරුණාකර ප්රථමයෙන් මිලදී ගැනීමේ රිසිට්පත ඇතුළත් කරන්න
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,ආරම්භක වසර
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),ඉලක්කය ({})
@@ -1611,6 +1630,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,ප්රභවය සහ ඉලක්ක ගබඩාව වෙනස් විය යුතුය
DocType: Employee Benefit Application,Benefits Applied,ප්රතිලාභ ප්රයෝජනවත් වේ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Journal Entry Against {0} කිසිදු අසමසම {1} ප්රවේශයක් නොමැත
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series",""-", "#", ".", "/", "{" සහ "}" හැර විශේෂ අක්ෂර නම් කිරීමේ ශ්රේණියේ අවසර නැත"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,මිල හෝ නිෂ්පාදන වට්ටම් තට්ටු අවශ්ය වේ
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,ඉලක්කයක් සකසන්න
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},{1} ශිෂ්යයාට එරෙහි පැමිණීමේ වාර්තාව {0}
@@ -1626,10 +1646,8 @@
DocType: Supplier Scorecard,Per Month,මසකට
DocType: Routing,Routing Name,මාර්ගයේ නම
DocType: Disease,Common Name,පොදු නම
-DocType: Quality Goal,Measurable,මැනිය හැකි ය
DocType: Education Settings,LMS Title,LMS මාතෘකාව
apps/erpnext/erpnext/config/non_profit.py,Loan Management,ණය කළමනාකරණය
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,උපකාරක විශ්ලේෂණ
DocType: Clinical Procedure,Consumable Total Amount,අත්යවශ්ය මුදල
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,ආකෘතිය සක්රීය කරන්න
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,ගණුදෙනුකරු LPO
@@ -1683,7 +1701,6 @@
DocType: Purchase Order Item Supplied,Raw Material Item Code,ද්රව්ය ද්රව්ය සංග්රහය
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,මිලදී ගැනීමේ ඉන්වොයිසිය {0} දැනටමත් ඉදිරිපත් කර ඇත
DocType: Fees,Student Email,ශිෂ්ය විද්යුත් තැපෑල
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {2},BOM විකාශනය: {0} දෙමාපියන්ගේ හෝ දරුවාගේ {2}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,සෞඛ්ය සේවාවන්ගෙන් අයිතම ලබා ගන්න
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,කොටස් ප්රවේශය {0} ඉදිරිපත් කර නැත
DocType: Item Attribute Value,Item Attribute Value,අයිතමය වටිනාකම අගයන්
@@ -1708,7 +1725,6 @@
DocType: Production Plan,Select Items to Manufacture,නිෂ්පාදනය කිරීමට අයිතම තෝරන්න
DocType: Leave Application,Leave Approver Name,අනුමත නම තබන්න
DocType: Shareholder,Shareholder,කොටස්කරු
-DocType: Issue,Agreement Status,ගිවිසුමේ තත්වය
apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,ගනුදෙනු විකිණීම සඳහා පෙරනිමි සැකසුම්.
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,ශිෂ්යත්ව අයදුම්කරුට අනිවාර්යයෙන්ම ශිෂ්ය නේවාසික ප්රවේශය තෝරාගන්න
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,BOM තෝරන්න
@@ -1769,6 +1785,7 @@
DocType: Loan,Member,සාමාජිකයෙකි
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,වෘත්තිකයින්ගේ සේවා කාලසටහන
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,වයර් ට්රාන්ෆර්
+DocType: Quality Review Objective,Quality Review Objective,තත්ත්ව සමාලෝචන පරමාර්ථය
DocType: Bank Reconciliation Detail,Against Account,ගිණුමට එරෙහිව
DocType: Projects Settings,Projects Settings,ව්යාපෘති සැකසීම්
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},සත්ය Qty {0} / Waiting Qty {1}
@@ -1797,6 +1814,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,මූල්ය වර්ෂය අවසන් වන දිනය මූල්ය වර්ෂය ආරම්භක දිනයෙන් පසුව විය යුතුය
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,දිනපතා සිහිපත් කරන්නන්
DocType: Item,Default Sales Unit of Measure,මිනුම් ප්රමිතිගත විකුණුම් ඒකකය
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,සමාගම GSTIN
DocType: Asset Finance Book,Rate of Depreciation,ක්ෂයවීම් අනුපාතය
DocType: Support Search Source,Post Description Key,තැපැල් විස්තරය යතුර
DocType: Loyalty Program Collection,Minimum Total Spent,අවම පිරිවැය
@@ -1867,6 +1885,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,තෝරාගත් පාරිභෝගිකයා සඳහා පාරිභෝගික කණ්ඩායම් වෙනස් කිරීම තහනම් කර ඇත.
DocType: Serial No,Creation Document Type,නිර්මාණ ලේඛන වර්ගය
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,ගුදම් ගබඩාවට ලබාගත හැකි කාණ්ඩය Batch Qty
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,ඉන්වොයිසිය මුළු එකතුව
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,මෙය භූමි ප්රදේශයක් වන අතර සංස්කරණය කළ නොහැක.
DocType: Patient,Surgical History,ශල්ය ඉතිහාසය
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,තත්ත්ව පාලන ක්රියා පිළිවෙත
@@ -1967,10 +1986,13 @@
DocType: Account,Income Account,ආදායම් ගිණුම
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,සියලු බඞු ගබඞාව
DocType: Contract,Signee Details,සිග්නේ විස්තර
+DocType: Shift Type,Allow check-out after shift end time (in minutes),මාරුව අවසන් වේලාවෙන් පසුව (මිනිත්තු කිහිපයකින්) පරීක්ෂා කිරීමට ඉඩ දෙන්න
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,ප්රසම්පාදනය
DocType: Item Group,Check this if you want to show in website,ඔබට වෙබ් අඩවියේ ප්රදර්ශනය කිරීමට අවශ්ය නම් මෙය පරික්ෂා කරන්න
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,මුල්ය වර්ෂය {0} සොයාගත නොහැකි විය
DocType: Bank Statement Settings,Bank Statement Settings,බැංකු ප්රකාශය සැකසීම්
+DocType: Quality Procedure Process,Link existing Quality Procedure.,පවතින තත්ත්ව ක්රියා පටිපාටිය සම්බන්ධ කරන්න.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,CSV / Excel ලිපිගොනු වලින් ගිණුම් වගුව ආයාත කරන්න
DocType: Appraisal Goal,Score (0-5),ලකුණු (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Атрибут {0} තේරූ වගුව තුළ කිහිප වරක් තෝරාගෙන ඇත
DocType: Purchase Invoice,Debit Note Issued,හරින ලද සටහන නිකුත් කෙරේ
@@ -1979,7 +2001,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,ප්රතිපත්තිමය විස්තරය
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,ගබඩාව පද්ධතියේ සොයාගත නොහැකි විය
DocType: Healthcare Practitioner,OP Consulting Charge,OP උපදේශන ගාස්තු
-DocType: Quality Goal,Measurable Goal,මැනිය හැකි ඉලක්කයකි
DocType: Bank Statement Transaction Payment Item,Invoices,ඉන්ෙවොයිස්
DocType: Currency Exchange,Currency Exchange,මුදල් හුවමාරුව
DocType: Payroll Entry,Fortnightly,සතිපතා
@@ -2032,6 +2053,7 @@
DocType: Activity Cost,Billing Rate,බිල්පත් අනුපාතය
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},අවවාදයයි: තවත් {0} # {1} කොටස් ඇතුළත් කිරීම් {2}
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,මාර්ග තක්සේරු කිරීමට සහ ප්රශස්තකරණය කිරීමට කරුණාකර Google සිතියම් සැකසීමට සක්රිය කරන්න
+DocType: Purchase Invoice Item,Page Break,පිටුව බ්රේස්
DocType: Supplier Scorecard Criteria,Max Score,මැක්ස් ලකුණු
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,ආපසු ගෙවීමේ ආරම්භක දිනය උපත් දිනය ගෙවීමට පෙර නොවේ.
DocType: Support Search Source,Support Search Source,සෙවුම් මූලාශ්රය සහාය
@@ -2042,6 +2064,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} ඉදිරිපත් කර නැත
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,වැඩ බඩු ප්රවාහයේ සිට අමුද්රව්ය ආපසු
DocType: Maintenance Team Member,Maintenance Team Member,නඩත්තු කණ්ඩායම් සාමාජිකයා
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,ගිණුම්කරණය සඳහා අභිමත මාන කිරීම් සකසන්න
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,ප්රශස්ත වර්ධනයක් සඳහා පැල පේළි අතර අවම පරතරය
DocType: Employee Health Insurance,Health Insurance Name,සෞඛ්ය රක්ෂණය නම
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,කොටස් වත්කම්
@@ -2072,7 +2095,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,විකල්ප අයිතම
DocType: Certification Application,Name of Applicant,අයදුම්කරුවාගේ නම
DocType: Leave Type,Earned Leave,පිටත්ව ගොස් ඇත
-DocType: Quality Goal,June,ජූනි
+DocType: GSTR 3B Report,June,ජූනි
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},පේළිය {0}: භාණ්ඩයක් සඳහා පිරිවැය මධ්යස්ථානය අවශ්ය වේ {1}
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},{0} අනුමත කළ හැකිය.
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,{0} මිනුම් ඒකකය එක් පරිවර්තන සාධක වගුවකට වඩා වරක් ඇතුළත් කර ඇත
@@ -2093,9 +2116,11 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},කරුණාකර {0} අවන්හල සඳහා සක්රිය මෙනුවක් සකසන්න
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,පරිශීලකයින් Marketplace වෙත එක් කිරීමට System Manager සහ අයිතම කළමනාකරුගේ භූමිකාවන් සමඟ භාවිතා කරන්නෙකු විය යුතුය.
DocType: Asset Finance Book,Asset Finance Book,වත්කම් මූල්ය පොත
+DocType: Quality Goal Objective,Quality Goal Objective,ගුණාත්මක ඉලක්ක පරමාර්ථය
DocType: Employee Transfer,Employee Transfer,සේවක ස්ථාන මාරු
,Sales Funnel,විකුණුම් දහරාව
DocType: Agriculture Analysis Criteria,Water Analysis,ජල විශ්ලේෂණය
+DocType: Shift Type,Begin check-in before shift start time (in minutes),මාරුවීමේ ආරම්භක වේලාවට පෙර (මිනිත්තු කිහිපයකින්) පරීක්ෂා කිරීම ආරම්භ කරන්න
DocType: Accounts Settings,Accounts Frozen Upto,ගිණුමේ ශුක්ර තරලය
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,සංස්කරණය කිරීමට කිසිවක් නැත.
DocType: Item Variant Settings,Do not update variants on save,සුරැකීමේදී ප්රභේද යාවත්කාලීන නොකරන්න
@@ -2108,7 +2133,9 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},විකුණුම් නියෝගය {0} යනු {1}
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),ගෙවීම් ප්රමාද (දින)
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,ක්ෂය කිරීම් විස්තර ඇතුළත් කරන්න
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,පාරිභෝගික තැ.පෙ.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,අපේක්ෂිත සැපයුම් දිනය විකුණුම් නියෝගය අනුව විය යුතුය
+apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,අයිතමයේ ප්රමාණය ශුන්ය විය නොහැක
apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,වලංගු නොවන ගුණාංගයක්
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},අයිතමයට එරෙහිව BOM අයිතමය තෝරන්න. {0}
DocType: Bank Statement Transaction Invoice Item,Invoice Type,ඉන්වොයිසි වර්ගය
@@ -2118,6 +2145,7 @@
DocType: Volunteer,Afternoon,දහවල්
DocType: Vital Signs,Nutrition Values,පෝෂණ ගුණයන්
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),උණ ඇතිවීම (temp> 38.5 ° C / 101.3 ° F හෝ අඛණ්ඩ තාපය> 38 ° C / 100.4 ° F)
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,කරුණාකර සේවක නම් කිරීමේ පද්ධතිය මානව සම්පත්> මානව සම්පත් සැකසුම් තුළ සකසන්න
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC ප්රතිවර්තනය
DocType: Project,Collect Progress,ප්රගතිය එකතු කරන්න
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,බලශක්ති
@@ -2125,10 +2153,12 @@
DocType: Soil Analysis,Ca/K,Ca / K
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order already created for all items with BOM,BOM හි සියළු අයිතමයන් සඳහා දැනටමත් වැඩ පිළිවෙල සකසා ඇත
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Billed Amount,බිල්පත් ප්රමාණය
+apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},ඇතුළත් කර ඇති වත්මන් ඕඩෝමීටර කියවීම ආරම්භක වාහන ඔඩෝමීටරයට වඩා වැඩි විය යුතුය {0}
DocType: Employee Transfer Property,Employee Transfer Property,සේවක ස්ථාන මාරු දේපල
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,නොඉවසන ක්රියාකාරකම්
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,ඔබේ ගනුදෙනුකරුවන් කීපයක් ලැයිස්තුගත කරන්න. ඔවුන් සංවිධාන හෝ පුද්ගලයන් විය හැකිය.
DocType: Bank Guarantee,Bank Account Info,බැංකු ගිණුම් තොරතුරු
+DocType: Quality Goal,Weekday,සතියේ දිනය
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,ගාඩියන් 1 නම
DocType: Salary Component,Variable Based On Taxable Salary,ආදායම් මත පදනම් විචල්ය මත පදනම් වේ
DocType: Accounting Period,Accounting Period,ගිණුම්කරණ කාලය
@@ -2166,6 +2196,7 @@
,Ordered Items To Be Billed,බිල්පත් කිරීමට නියමිත භාණ්ඩ
DocType: Taxable Salary Slab,To Amount,මුදල
DocType: Purchase Invoice,Is Return (Debit Note),ආපසු (හර පත් සටහන)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,පාරිභෝගික> පාරිභෝගික කණ්ඩායම> ප්රදේශය
apps/erpnext/erpnext/config/desktop.py,Getting Started,ඇරඹේ
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,ඒකාබද්ධ කරන්න
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,මූල්ය වර්ෂය සුරක්ෂිත කිරීමෙන් පසු මූල්ය වර්ෂය ආරම්භක දිනය හා මූල්ය වර්ෂය අවසාන දිනය වෙනස් කළ නොහැක.
@@ -2186,6 +2217,7 @@
DocType: Purchase Invoice,Select Supplier Address,සැපයුම්කරුගේ ලිපිනය තෝරන්න
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,API පාරිභෝගික රහස් අංකය ඇතුළු කරන්න
DocType: Program Enrollment Fee,Program Enrollment Fee,වැඩසටහන් බඳවා ගැනීමේ ගාස්තුව
+DocType: Employee Checkin,Shift Actual End,මාරුව සැබෑ අවසානය
DocType: Serial No,Warranty Expiry Date,වගකීම් කාලය කල් ඉකුත්වීම
DocType: Hotel Room Pricing,Hotel Room Pricing,හෝටල් කාමර මිලකරණය
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","බාහිර බදු කළ හැකි සැපයුම් (ශූන්ය වර්ගීකරණයට වඩා අළෙවිය, නිශාචිත ඇගයීම සහ නිදහස් කිරීම්"
@@ -2213,7 +2245,7 @@
DocType: Quality Review Table,Quality Review Table,තත්ත්ව සමාලෝචන වගුව
DocType: Member,Membership Expiry Date,සාමාජිකත්ව කාලය කල් ඉකුත්වීම
DocType: Asset Finance Book,Expected Value After Useful Life,ප්රයෝජනවත් ජීවිතයෙන් පසු අපේක්ෂිත වටිනාකම
-DocType: Quality Goal,November,නොවැම්බර්
+DocType: GSTR 3B Report,November,නොවැම්බර්
DocType: Loan Application,Rate of Interest,පොලී අනුපාත
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,බැංකු ප්රකාශය ගණුදෙනු ගෙවීම් අයිතමය
DocType: Restaurant Reservation,Waitlisted,බලාගෙන ඉන්න
@@ -2245,6 +2277,7 @@
DocType: Quality Inspection Reading,Reading 5,කියවීම 5
DocType: Shopping Cart Settings,Display Settings,දර්ශණ සැකසීම්
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,කරුණාකර වෙන්කර ඇති අවප්රමාණයන් ගණන නියම කරන්න
+DocType: Shift Type,Consequence after,පසු විපාක
apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,ඔබට උදව් අවශ්ය කුමක් සඳහාද?
DocType: Journal Entry,Printing Settings,මුද්රණ සැකසුම්
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,බැංකු
@@ -2254,6 +2287,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,බිල්පත් ලිපිනය නැව් ලිපිනය
DocType: Account,Cash,මුදල්
DocType: Employee,Leave Policy,නිවාඩු ප්රතිපත්තිය
+DocType: Shift Type,Consequence,ප්රතිවිපාකය
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,ශිෂ්ය ලිපිනය
DocType: GST Account,CESS Account,සෙස් ගිණුම
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: 'ලාභ සහ ලොස් ගිණුම' සඳහා පිරිවැය මධ්යස්ථානය අවශ්ය වේ {2}. සමාගම සඳහා පෙරනිමි පිරිවැය මධ්යස්ථානයක් සකස් කරන්න.
@@ -2277,6 +2311,7 @@
must be greater than or equal to {2}","පේළිය {0}: {1} ආවර්තිතා දැක්වීම සඳහා, සිට සහ අද දින අතර වෙනස {2}"
DocType: Purchase Invoice Item,Valuation Rate,තක්සේරු අනුපාතිකය
DocType: Shopping Cart Settings,Default settings for Shopping Cart,සාප්පු කරත්ත සඳහා පෙරනිමි සැකසුම්
+DocType: Quiz,Score out of 100,ලකුණු 100 න් ලකුණු
DocType: Manufacturing Settings,Capacity Planning,ධාරිතා සැලසුම්කරණය
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,උපදේශකයන් වෙත යන්න
DocType: Activity Cost,Projects,ව්යාපෘති
@@ -2286,6 +2321,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,වේලාවෙන්
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,ප්රභූ විස්තර වාර්තාව
+,BOM Explorer,BOM එක්ස්ප්ලෝරර්
DocType: Currency Exchange,For Buying,මිලදී ගැනීම සඳහා
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,{0} සඳහා ස්ලට් වරුන්ට එකතු නොවේ
DocType: Target Detail,Target Distribution,ඉලක්ක බෙදාහැරීම
@@ -2303,6 +2339,7 @@
DocType: Journal Entry,Payment Order,ගෙවුම් නියෝගය
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,මිලකරණය
,Item Delivery Date,අයිතමය භාර දෙන දිනය
+DocType: Quality Goal,January-April-July-October,ජනවාරි-අප්රේල්-ජූලි-ඔක්තෝබර්
DocType: Purchase Order Item,Warehouse and Reference,ගබඩාව සහ යොමුව
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,ළමා නෝඩාවන්ගේ ගිණුම ලෙජරයට පරිවර්තනය කළ නොහැක
DocType: Soil Texture,Clay Composition (%),මැටි සංයුතිය (%)
@@ -2315,6 +2352,7 @@
DocType: Period Closing Voucher,Period Closing Voucher,වාරික වවුචර් කාලය
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,ගාඩියන් 2 නම
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,කරුණාකර වියදම් ගිණුම ඇතුළත් කරන්න
+DocType: Issue,Resolution By Variance,විචලනය අනුව යෝජනාව
DocType: Employee,Resignation Letter Date,ඉල්ලා අස්වීමේ ලිපිය
DocType: Soil Texture,Sandy Clay,සැන්ඩි ක්ලේ
DocType: Upload Attendance,Attendance To Date,පැමිණීමේ දිනය
@@ -2327,6 +2365,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,දැන් බලන්න
DocType: Item Price,Valid Upto,වලංගු වුවත්
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},විමර්ශන Doctype විය යුතුය {0}
+DocType: Employee Checkin,Skip Auto Attendance,ස්වයංක්රීය පැමිණීම මඟ හරින්න
DocType: Payment Request,Transaction Currency,හුවමාරු ව්යවහාර මුදල්
DocType: Loan,Repayment Schedule,ආපසු ගෙවීමේ උපලේඛනය
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,සාම්පල රඳවා ගැනීමේ කොටස් ප්රවේශය සාදන්න
@@ -2353,6 +2392,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varjaiance
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,පේළිය {0}: කරුණාකර ගෙවීම් කිරීමේ ක්රමය ගෙවීම් කිරීමේ උපලේඛනය සකස් කරන්න
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,අධ්යයන වාරය:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,තත්ත්ව ප්රතිපෝෂණ පරාමිතිය
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,කරුණාකර වට්ටම් මත ක්ලික් කරන්න
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,පේළිය # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,මුළු ගෙවීම්
@@ -2395,8 +2435,9 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,සේවක හැදුනුම්පත
DocType: Salary Structure Assignment,Salary Structure Assignment,වැටුප් ව්යුහය පැවරුම
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS අවසාන වවුචර් බදු
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,ක්රියාමාර්ගය අනුගමනය කෙරේ
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,ක්රියාමාර්ගය අනුගමනය කෙරේ
DocType: POS Profile,Applicable for Users,පරිශීලකයින් සඳහා අදාළ වේ
+,Delayed Order Report,ප්රමාද වූ ඇණවුම් වාර්තාව
DocType: Training Event,Exam,විභාගය
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,සාමාන්ය ලෙජර් සටහන් ප්රමාණවත් සංඛ්යාවක් සොයාගත හැකිය. ඔබ ගනුදෙනුවේදී වැරදි ගිණුමක් තෝරාගෙන ඇත.
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,විකුණුම් පොම්පය
@@ -2411,10 +2452,10 @@
DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,සියලු තෝරාගත් අයිතමයන් සඳහා කොන්දේසි කොන්දේසි අදාළ වේ.
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,වින්යාස කරන්න
DocType: Hotel Room,Capacity,ධාරිතාව
+DocType: Employee Checkin,Shift End,මාරුව අවසානය
DocType: Installation Note Item,Installed Qty,ස්ථාපිත Qty
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,අයිතමයේ {0} කාණ්ඩයේ {0} ආබාධිතය.
DocType: Hotel Room Reservation,Hotel Reservation User,හෝටල් වෙන් කිරීමේ පරිශීලක
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday has been repeated twice,වැඩපොත දෙවරක් නැවත නැවතත් සිදු කර ඇත
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},අයිතමයේ අයිතමය සඳහා භාණ්ඩ අයිතමයේ අයිතමය කාණ්ඩයේ අයිතමය සමූහය {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},නම දෝෂය: {0}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,POS පැතිකඩ තුළ අවශ්ය ප්රදේශය අවශ්ය වේ
@@ -2460,6 +2501,7 @@
DocType: Depreciation Schedule,Schedule Date,උපලේඛන දිනය
DocType: Packing Slip,Package Weight Details,ඇසුරුම් බර විස්තර
DocType: Job Applicant,Job Opening,රැකියා ආරම්භ කිරීම
+DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,සේවක චෙක්පින් අවසන් වරට දන්නා සාර්ථක සමමුහුර්තකරණය. මෙය නැවත සකසන්න සියලු ස්ථාන වලින් සියලුම ලොග් සමමුහුර්ත වී ඇති බව ඔබට විශ්වාස නම් පමණි. ඔබට විශ්වාස නැතිනම් කරුණාකර මෙය වෙනස් නොකරන්න.
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,තථ්ය පිරිවැය
apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),අනුපිළිවෙලට {1} සම්පූර්ණ මුළු පෙරනය ({0}) විශාල එකතුව ({2}) වඩා විශාල විය නොහැකිය
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,යාවත්කාලීන කරන්න
@@ -2500,9 +2542,11 @@
DocType: Location,Longitude,දිග
DocType: Accounts Settings,Determine Address Tax Category From,ලිපිනය බදු වර්ගය තීරණය කරන්න
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,තීරණ ගන්නන් හඳුනා ගැනීම
+DocType: Stock Entry Detail,Reference Purchase Receipt,යොමු මිලදී ගැනීමේ කුවිතාන්සිය
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,ආරාධනා ලබා ගන්න
DocType: Tally Migration,Is Day Book Data Imported,දෛනික පොත් දත්ත ආනයනය කර ඇත
,Sales Partners Commission,විකුණුම් හවුල්කරුවන්ගේ කොමිසම
+DocType: Shift Type,Enable Different Consequence for Early Exit,මුල් පිටවීම සඳහා විවිධ ප්රතිවිපාක සක්රීය කරන්න
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,නීතිමය
DocType: Loan Application,Required by Date,දිනය අවශ්ය වේ
DocType: Quiz Result,Quiz Result,ප්රශ්න ප්රතිඵල
@@ -2523,6 +2567,7 @@
DocType: Timesheet Detail,Hrs,එම්
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,සැපයුම්කරුවන් ලකුණු ලකුණු නිර්ණායක
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,ගුණාත්මක ප්රතිපෝෂණ ආකෘති පරාමිතිය
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,බඳවා ගැනීමේ දිනය උපන්දිනයට වඩා වැඩි විය යුතුය
DocType: Bank Statement Transaction Invoice Item,Invoice Date,ඉන්වොයිස් දිනය
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,විකුණුම් ඉන්වොයිසිය ඉදිරිපත් කිරීමට පරීක්ෂණාගාරය සාදන්න
@@ -2561,7 +2606,6 @@
DocType: Pricing Rule,Pricing Rule,මිල නියම කිරීම
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},නිවාඩුවක් සඳහා විකල්ප නිවාඩු දිනයන් නොමැත {0}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,Employee Role පිහිටුවීම සඳහා සේවක වාර්තාවක් තුළ පරිශීලක හැඳුනුම් ක්ෂේත්රය සකසන්න
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Resolve,විසඳීමට ගතවන කාලය
DocType: Training Event,Training Event,පුහුණු වැඩසටහන
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","වැඩිහිටියකුගේ සාමාන්ය පියයුරු රුධිර පීඩනය ආසන්න වශයෙන් 120 mmHg systolic සහ 80 mmHg diastolic, abbreviated "120/80 mmHg""
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,සීමාව ශුන්ය වේ නම් පද්ධතියේ සියළු ප්රවේශයන් ලබාගනී.
@@ -2605,6 +2649,7 @@
DocType: Student Applicant,Approved,අනුමත
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},දිනෙන් දින මුදල් වර්ෂය තුළ විය යුතුය. උපුටා ගත් දිනය = {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,කරුණාකර සැපයුම් සමූහය සැකසීම් මිලදී ගැනීම සඳහා කරුණාකර කරන්න.
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} යනු අවලංගු පැමිණීමේ තත්වයකි.
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,තාවකාලික විවෘත කිරීමේ ගිණුම
DocType: Purchase Invoice,Cash/Bank Account,මුදල් / බැංකු ගිණුම
DocType: Quality Meeting Table,Quality Meeting Table,තත්ත්ව රැස්වීම් වගුව
@@ -2629,7 +2674,7 @@
DocType: Stock Entry,Source Warehouse Address,ප්රභව ගබඩාව ලිපිනය
DocType: Compensatory Leave Request,Compensatory Leave Request,වන්දි ඉල්ලීම් ඉල්ලීම්
DocType: Lead,Mobile No.,ජංගම අංක
-DocType: Quality Goal,July,ජුලි
+DocType: GSTR 3B Report,July,ජුලි
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,සුදුසු ITC
DocType: Fertilizer,Density (if liquid),ඝනත්වය (ද්රවිතය නම්)
DocType: Employee,External Work History,බාහිර රැකියා ඉතිහාසය
@@ -2640,6 +2685,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","ආහාර, පාන හා දුම්කොළ"
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,පාඨමාලා කාලසටහන
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,උපලේඛනය නැව් බඩු විස්තරය
+DocType: Shift Type,Attendance will be marked automatically only after this date.,පැමිණීම ස්වයංක්රීයව සලකුණු කරනු ලබන්නේ මෙම දිනයෙන් පසුව පමණි.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,UIN හිමියන්ට ලබා දුන් සැපයුම්
apps/erpnext/erpnext/hooks.py,Request for Quotations,ඉල්ලීම් සඳහා ඉල්ලීම
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,අනෙක් ව්යවහාර මුදල් භාවිතා කරමින් ප්රවේශයන් කිරීමෙන් පසුව මුදල් වෙනස් කළ නොහැක
@@ -2688,7 +2734,6 @@
DocType: Item,Is Item from Hub,අයිතමයේ සිට අයිතමය දක්වා ඇත
apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,ගුණාත්මක පරිපාටිය.
DocType: Share Balance,No of Shares,කොටස් ගණන
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),පේළිය {0}: ඇතුළත් කිරීම් ({2} {3}) හි {4} ගබඩාව {1}
DocType: Quality Action,Preventive,වැලැක්වීෙම්
DocType: Support Settings,Forum URL,ෆෝරම ලිපිනය
apps/erpnext/erpnext/config/hr.py,Employee and Attendance,සේවකයෙකු සහ පැමිණීම
@@ -2706,6 +2751,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},වත්කම සඳහා මූලාශ්රය පිහිටීම {0}
DocType: Employee,Encashment Date,ඇතුල් වීමේ දිනය
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,සම්පුර්ණ කළ වත්කම් නඩත්තු ලොගය සඳහා අවසන් දිනය තෝරන්න
+DocType: Quiz,Latest Attempt,නවතම උත්සාහය
DocType: Leave Block List,Allow Users,පරිශීලකයන්ට ඉඩ දෙන්න
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,ගිණුම් සටහන
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,'ප්රස්ථායෙන්' තෝරා ගනු ලබන්නේ පාරිභෝගිකයා ලෙස නම් ගනුදෙනුකරු අනිවාර්ය වේ
@@ -2770,7 +2816,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,ඇමේසන් MWS සැකසුම්
DocType: Program Enrollment,Walking,ඇවිදිනවා
DocType: SMS Log,Requested Numbers,ඉල්ලුම් කළ සංඛ්යා
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,කරුණාකර Setup> අංක ශ්රේණි හරහා පැමිණීම සඳහා අංක මාලාව සකසන්න
DocType: Woocommerce Settings,Freight and Forwarding Account,නැව්ගත කිරීමේ සහ යොමු කිරීමේ ගිණුම
apps/erpnext/erpnext/accounts/party.py,Please select a Company,කරුණාකර සමාගම තෝරා ගන්න
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,පේළිය {0}: {1} 0 ට වඩා වැඩි විය යුතුය
@@ -2840,7 +2885,7 @@
DocType: Training Event,Seminar,සම්මන්ත්රණය
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),ක්රෙඩිට් ({0})
DocType: Payment Request,Subscription Plans,දායකත්ව සැලසුම්
-DocType: Quality Goal,March,මාර්තු
+DocType: GSTR 3B Report,March,මාර්තු
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,බෙදුම් කණ්ඩායම
DocType: School House,House Name,නිවස නම
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),{0} සඳහා විශිෂ්ටත්වයට ශුන්යයට වඩා අඩු විය නොහැක ({1})
@@ -2903,7 +2948,6 @@
DocType: Asset,Insurance Start Date,රක්ෂණ ආරම්භක දිනය
DocType: Target Detail,Target Detail,ඉලක්කය විස්තර
DocType: Packing Slip,Net Weight UOM,ශුද්ධ බර UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM පරිවර්තනය කිරීමේ සාධකය ({0} -> {1}) අයිතමය සඳහා සොයාගත නොහැකි විය: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),ශුද්ධ මුදල (සමාගම් ව්යවහාර මුදල්)
DocType: Bank Statement Transaction Settings Item,Mapped Data,සිතියම්ගත දත්ත
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,සුරැකුම්පත් හා තැන්පතු
@@ -2911,7 +2955,6 @@
DocType: Hotel Settings,Default Taxes and Charges,පැහැර හරින බදු සහ ගාස්තු
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,මෙම සැපයුම්කරුට එරෙහි ගනුදෙනු මත පදනම් වේ. විස්තර සඳහා පහත කාල රේඛා බලන්න
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},සේවකයාගේ උපරිම ප්රතිලාභය {0} ඉක්මවයි {1}
-apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Enter Start and End Date for the Agreement.,ගිවිසුම සඳහා ආරම්භක සහ අවසන් දිනය ඇතුලත් කරන්න.
DocType: Delivery Note Item,Against Sales Invoice,විකිණුම් ඉන්වොයිසියට එරෙහිව
DocType: Loyalty Point Entry,Purchase Amount,මිලදී ගැනීමේ මුදල
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,විකිණුම් ඇණවුම ලෙස අහිමි වීමක් ලෙස නොසලකන්න.
@@ -2935,7 +2978,7 @@
DocType: Lead,Organization Name,සංවිධානයේ නම
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,සමුච්චිත සඳහා ක්ෂේත්ර වල සිට වලංගු සහ වලංගු වේ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},පේළිය # {0}: අංක අංකය සමාන කළ යුතුය {1} {2}
-DocType: Employee,Leave Details,නිවාඩු දෙන්න
+DocType: Employee Checkin,Shift Start,මාරුව ආරම්භය
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,{0} ට පෙර කොටස් ගනුදෙනු සිදු වී ඇත
DocType: Driver,Issuing Date,දිනය නිකුත් කිරීම
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,ඉල්ලුම්කරු
@@ -2953,6 +2996,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,කරුණාකර නිදහස් දිනය ඇතුළත් කරන්න.
DocType: Loyalty Program,Loyalty Program Help,ලෝයල්ටි වැඩසටහන වැඩසටහන
DocType: Journal Entry,Inter Company Journal Entry Reference,අන්තර් සමාගම් Journal Entry Reference
+DocType: Quality Meeting,Agenda,න්යාය පත්රය
DocType: Quality Action,Corrective,නිවැරදි කිරීම
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,සමූහය විසින්
DocType: Bank Account,Address and Contact,ලිපිනය සහ සම්බන්ධතාවය
@@ -2979,9 +3023,11 @@
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,මුදල් ප්රවාහය සිතියම් කිරීමේ සැකිල්ල තොරතුරු
apps/erpnext/erpnext/config/hr.py,Recruitment and Training,බඳවා ගැනීම හා පුහුණු කිරීම
DocType: Drug Prescription,Interval UOM,UOM
+DocType: Shift Type,Grace Period Settings For Auto Attendance,ස්වයංක්රීය පැමිණීම සඳහා වර්ග කාල සැකසුම්
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,ව්යවහාර මුදලින් හා මුදල්වලට එකම දේ කළ නොහැකිය
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,ඖෂධ
DocType: Employee,HR-EMP-,HR-EMP-
+DocType: Service Level,Support Hours,ආධාරක පැය
apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} අවලංගු කිරීම හෝ වසා දැමීම
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,පේළිය {0}: ගනුදෙනුකරුට අත්තිකාරම් ණය කළ යුතුය
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),වවුචර් විසින් (සමූහගත)
@@ -3006,7 +3052,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,මුළු මුදල ණයගැති
DocType: Support Search Source,Post Route Key List,තැපැල් මාර්ග යතුරු ලැයිස්තුව
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} කිසිදු ක්රියාකාරී මූල්ය වර්ෂය තුළ නොවේ.
-DocType: Quality Action Table,Problem,ගැටලුව
+DocType: Quality Action Resolution,Problem,ගැටලුව
DocType: Training Event,Conference,සම්මන්ත්රණය
DocType: Mode of Payment Account,Mode of Payment Account,ගෙවීමේ ක්රමය
DocType: Leave Encashment,Encashable days,ඇණවුම් කළ හැකි දින
@@ -3091,6 +3137,7 @@
DocType: Territory,Territory Manager,ප්රාදේශීය කළමනාකරු
DocType: Lab Test,Sample ID,සාම්පල අංකය
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,කරත්තය Empty
+apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,සේවක පිරික්සුම් වලට අනුව පැමිණීම සලකුණු කර ඇත
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,වත්කම් {0} ඉදිරිපත් කළ යුතුය
,Absent Student Report,නොපැහැදිලි ශිෂ්ය වාර්තාව
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,දළ ලාභය ඇතුළත්ය
@@ -3098,7 +3145,9 @@
DocType: Travel Request Costing,Funded Amount,ආධාර මුදල
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,{0} {1} ඉදිරිපත් කර නොමැති බැවින් ක්රියාව සම්පූර්ණ කල නොහැක
DocType: Subscription,Trial Period End Date,පරීක්ෂණ කාලය අවසන් වන දිනය
+DocType: Shift Type,Alternating entries as IN and OUT during the same shift,එකම මාරුවකදී IN සහ OUT ලෙස විකල්ප ඇතුළත් කිරීම්
DocType: BOM Update Tool,The new BOM after replacement,නව BOM ආදේශනය කිරීමෙන් පසුව
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,සැපයුම්කරු> සැපයුම්කරු වර්ගය
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,අයිතමය 5
DocType: Employee,Passport Number,ගමන් බලපත්ර අංකය
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,තාවකාලික විවෘත කිරීම
@@ -3132,7 +3181,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","සැකසූ පසු, නියමිත දිනට තෙක් මෙම ඉන්වොයිසිය සක්රීය වේ"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,අයිතමයේ {0} අයිතම සඳහා කොටස් නොමැත
DocType: Lab Test Template,Grouped,සමුහය
-DocType: Quality Goal,January,ජනවාරි
+DocType: GSTR 3B Report,January,ජනවාරි
DocType: Course Assessment Criteria,Course Assessment Criteria,පාඨමාලා ඇගයීම් නිර්ණායක
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,සම්පූර්ණ කරන ලද Qty
@@ -3214,6 +3263,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,හැකි සැපයුම්කරු
,Issued Items Against Work Order,වැඩ පිළිවෙලට එරෙහිව නිකුත් කළ අයිතම
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,{0} ඉන්වොයිසියක් නිර්මාණය කිරීම
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,කරුණාකර අධ්යාපනය> අධ්යාපන සැකසුම් තුළ උපදේශක නම් කිරීමේ පද්ධතිය සකසන්න
DocType: Student,Joining Date,බැඳීමේ දිනය
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,වෙබ් අඩවිය ඉල්ලීම
DocType: Purchase Invoice,Against Expense Account,වියදම් ගිණුමට එරෙහිව
@@ -3228,7 +3278,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,කරුණාකර මේසයෙහි අවම වශයෙන් 1 ඉන්වොයිසියක් ඇතුලත් කරන්න
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,විකුණුම් නියෝගය {0} ඉදිරිපත් කර නැත
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,පැමිණීම සාර්ථකව සළකුණු කර ඇත.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,පෙර විකුණුම්
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,පෙර විකුණුම්
apps/erpnext/erpnext/config/projects.py,Project master.,ව්යාපෘති කළමනාකරු.
DocType: Daily Work Summary,Daily Work Summary,දෛනික වැඩ සාරාංශය
DocType: Asset,Partially Depreciated,අර්ධ වශෙයන් ක්ෂය වී ඇත
@@ -3237,6 +3287,7 @@
DocType: Employee,Leave Encashed?,බහිනවාද?
DocType: Certified Consultant,Discuss ID,හැඳුනුම සාකච්ඡා කරන්න
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,කරුණාකර GST සැකසුම් තුළ කරුණාකර GST ගිණුම් සකස් කරන්න
+DocType: Quiz,Latest Highest Score,නවතම ඉහළම ලකුණු
DocType: Supplier,Billing Currency,බිල් කිරීමේ මුදල
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,ශිෂ්ය ක්රියාකාරිත්වය
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,ඉලක්කගත ඉලක්කය හෝ ඉලක්කගත මුදල හෝ අනිවාර්ය වේ
@@ -3252,6 +3303,7 @@
DocType: Landed Cost Item,Applicable Charges,අදාල ගාස්තු
,Point of Sale,විකිණුම් ලක්ෂ්යය
DocType: Authorization Rule,Approving User (above authorized value),අනුමත කරන ලද පරිශීලකයා
+DocType: Service Level Agreement,Entity,ආයතනය
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},{0} {1} ප්රමාණයෙන් {2} සිට {3}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},පාරිභෝගිකයා {0} ව්යාපෘතියට අයත් නොවේ {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,පක්ෂ නමෙන්
@@ -3262,18 +3314,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,නිවාඩු නොමැතිව නිවාඩු දීම නිසා {0} නිවාඩු වර්ගය වෙන් කළ නොහැකි ය
DocType: GL Entry,Debit Amount,හර ණය මුදල
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},අයිතමයට {0} අයිතමය දැනටමත් පවතී.
+DocType: Video,Vimeo,විමියෝ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,අනු කාරක සභා
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","බහු මිල නියම කිරීමේ රෙගුලාසි අඛණ්ඩව පවතින්නේ නම්, ගැටුම් නිරාකරණය කිරීමට පරිශීලකයින්ට ප්රමුඛතාවය තැබීම සඳහා අතින් සැකසීමට සිදු වේ."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',ප්රවර්ගයන් 'වටිනාකම්' හෝ 'තක්සේරු කිරීම හා සම්පූර්ණ'
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM සහ නිෂ්පාදන ප්රමාණයන් අවශ්ය වේ
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},අයිතමය {0} සිය ජීවිතයේ අවසාන කාලය {1}
DocType: Quality Inspection Reading,Reading 6,කියවීම 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,සමාගම් ක්ෂේත්රය අවශ්ය වේ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,ද්රව්ය පරිභෝජනය කර්මාන්ත සැකසුම් තුළ නැත.
DocType: Assessment Group,Assessment Group Name,ඇගයීම් කණ්ඩායමේ නම
-DocType: Item,Manufacturer Part Number,නිෂ්පාදකයාගේ කොටස් අංකය
+DocType: Purchase Invoice Item,Manufacturer Part Number,නිෂ්පාදකයාගේ කොටස් අංකය
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,ගෙවිය යුතු වේ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},පේළිය # {0}: {1} අයිතමය සඳහා ඍණ විය නොහැක. {2}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,ශේෂය
+DocType: Question,Multiple Correct Answer,බහු නිවැරදි පිළිතුර
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 ලෙන්ගතු ලක්ෂ්ය = කොපමණ පාදක මුදලක්?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},සටහන: නිවාඩු වර්ගය සඳහා ප්රමාණවත් නිවාඩු ඉතිරි නැත {0}
DocType: Clinical Procedure,Inpatient Record,රෝගියාගේ වාර්තාව
@@ -3353,7 +3408,6 @@
DocType: Asset,Asset Owner,වත්කම් අයිතිකරු
apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},තොගය සඳහා ගබඩාව {0} කොටස් {1}
DocType: Stock Entry,Total Additional Costs,මුළු අතිරේක පිරිවැය
-DocType: Marketplace Settings,Last Sync On,අවසාන සමමුහුර්ත කිරීම
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,කරුණාකර බදු සහ ගාස්තු වගුවෙහි අවම වශයෙන් එක් පේළියක් සකසන්න
DocType: Asset Maintenance Team,Maintenance Team Name,නඩත්තු කණ්ඩායම නම
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,පිරිවැය මධ්යස්ථානවල සිතියම
@@ -3369,12 +3423,12 @@
DocType: Job Card,WIP Warehouse,WIP ගබඩාව
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},පරිශීලක හැඳුනුම්පත සඳහා පරිශීලක හැඳුනුම්පත {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available qty is {0}, you need {1}","පවතින qty යනු {0}, ඔබට අවශ්යය {1}"
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,පරිශීලකයා {0} නිර්මාණය කරන ලදි
DocType: Stock Settings,Item Naming By,අයිතමය නම් කිරීම
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,නිෙයෝග කරන ලදි
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,මෙය මූල පාරිභෝගික කණ්ඩායමක් සංස්කරණය කළ නොහැක.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,ද්රව්ය ඉල්ලීම {0} අවලංගු කිරීම හෝ නතර කිරීම
+DocType: Shift Type,Strictly based on Log Type in Employee Checkin,සේවක චෙක්පින් හි ලොග් වර්ගය මත දැඩි ලෙස පදනම් වේ
DocType: Purchase Order Item Supplied,Supplied Qty,සැපයුම් Qty
DocType: Cash Flow Mapper,Cash Flow Mapper,මුදල් ප්රවාහ මාපකය
DocType: Soil Texture,Sand,වැලි
@@ -3393,6 +3447,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,දේශීය
DocType: Chapter Member,Leave Reason,හේතුව
DocType: Salary Component,Condition and Formula,තත්වය සහ සූත්රය
+DocType: Quality Goal,Objectives,අරමුණු
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","{0} සහ {1} අතර කාල සීමාව සඳහා දැනටමත් සකස් කර ඇති වැටුප්, මෙම කාල පරාසය අතර නිවාඩු කාලය ගත කළ නොහැක."
DocType: BOM Item,Basic Rate (Company Currency),මූලික අනුපාතය (සමාගම් ව්යවහාර මුදල්)
DocType: BOM Scrap Item,BOM Scrap Item,BOM කැටයම් අයිතමය
@@ -3431,6 +3486,7 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,අයිතම කාණ්ඩයේ වගුවේ සොයාගත හැකි අනුපිටපත් අයිතම කාණ්ඩයක්
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,වාර්ෂික වැටුප
DocType: Supplier Scorecard,Weighting Function,බර කිරිමේ කාර්යය
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},අයිතමය සඳහා UOM පරිවර්තන සාධකය ({0} -> {1}) හමු නොවීය: {2}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,නිර්ණායක සූත්රය තක්සේරු කිරීමේ දෝෂයකි
,Lab Test Report,පරීක්ෂණ පරීක්ෂණ වාර්තාව
DocType: BOM,With Operations,මෙහෙයුම් සමඟ
@@ -3443,6 +3499,7 @@
DocType: Expense Claim Account,Expense Claim Account,වියදම් හිමිකම් ගිණුම
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Journal Entry සඳහා ආපසු ගෙවීම් නොමැත
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} අක්රීය ශිෂ්යයෙකි
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,කොටස් ඇතුළත් කරන්න
DocType: Employee Onboarding,Activities,කටයුතු
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,එක ගබඩාවක් අත්යවශ්යයි
,Customer Credit Balance,ගනුදෙනුකරුවන්ගේ ණය ශේෂය
@@ -3455,9 +3512,11 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,පාරිභෝගිකයා සඳහා වූ තවත් ලැදියා වැඩසටහනක්. කරුණාකර අතින් තෝරා ගන්න.
DocType: Patient,Medication,බෙහෙත්
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,ලෝයල්ටි වැඩසටහන තෝරන්න
+DocType: Employee Checkin,Attendance Marked,පැමිණීම සලකුණු කර ඇත
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,අමු ද්රව්ය
DocType: Sales Order,Fully Billed,සම්පුර්ණයෙන්ම බිල්පත්
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},කරුණාකර හෝටල් කාමර ගාස්තු {{
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,පෙරනිමියෙන් එක් ප්රමුඛතාවයක් පමණක් තෝරන්න.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},කරුණාකර ටයිප් කිරීම සඳහා කරුණාකර ගිණුම (ලෙජරය) හඳුනා ගන්න. {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,සමස්ථ ණය / හර ණය ප්රමාණය ආශ්රිත ජර්නල් සටහන් ඇතුළත් කළ යුතුය
DocType: Purchase Invoice Item,Is Fixed Asset,ස්ථාවර වත්කම්
@@ -3478,6 +3537,7 @@
DocType: Healthcare Settings,Appointment Confirmation,පත්වීම් ස්ථිර කිරීම
DocType: Shopping Cart Settings,Orders,නියෝග
DocType: HR Settings,Retirement Age,විශ්රාමික වයස
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,කරුණාකර පැමිණීම සඳහා අංකනය කිරීමේ ශ්රේණිය සැකසුම> අංකනය මාලාව හරහා සකසන්න
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,ප්රක්ෂේපිත Q.
apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},රටකට මකාදැමීම රටට අවසර නැත {0}
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},පේළිය # {0}: වත්කම් {1} දැනටමත් {2}
@@ -3527,7 +3587,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,ඉලක්කගත ඉලක්කය හෝ ඉලක්කගත මුදල හෝ අනිවාර්ය වේ.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},වලංගු නැත {0}
DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,රැස්වීම දිනය
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,අකුරු 5 කට වඩා වැඩි විය නොහැක
DocType: Employee Benefit Application,Max Benefits (Yearly),මැක්ස් ප්රතිලාභ (වාර්ෂිකව)
@@ -3562,11 +3621,13 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,ගණකාධිකාරී
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},POS අවසන් කිරීමේ වවුචරය alreday පවතී {0} අතර දිනය {1} සහ {2}
apps/erpnext/erpnext/config/help.py,Navigating,ගමන් කිරීම
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,කැපී පෙනෙන ඉන්වොයිසි සඳහා විනිමය අනුපාත නැවත ඇගයීමක් අවශ්ය නොවේ
DocType: Authorization Rule,Customer / Item Name,ගණුදෙනුකරු / අයිතම නම
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,නව අනුපිළිවෙලට ගබඩාවක් තිබිය නොහැක. ගබඩා ප්රවේශය හෝ මිලදී ගැනීමේ රිසිට්පතෙන් ගබඩාව සකස් කළ යුතුය
DocType: Issue,Via Customer Portal,ගනුදෙනුකාර ද්වාරය හරහා
DocType: Work Order Operation,Planned Start Time,සැලසුම් කළ ආරම්භක කාලය
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} යනු {2}
+DocType: Service Level Priority,Service Level Priority,සේවා මට්ටමේ ප්රමුඛතාවය
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,වෙන්කරන ලද අවප්රමාණයන් ගණන අවප්රමාණය කළ මුළු ගණනට වඩා විශාල විය නොහැකිය
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Share ලෙජරය
DocType: Journal Entry,Accounts Payable,ගෙවිය යුතු ගිණුම්
@@ -3629,7 +3690,6 @@
DocType: Invoice Discounting,Bank Charges,බැංකු ගාස්තු
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,භාණ්ඩ මාරු කිරීම
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,ප්රාථමික ඇමතුම් විස්තර
-DocType: Quality Review,Values,වටිනාකම්
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","පරීක්ෂා නොකළ හොත්, එය අදාළ කළ යුතු සෑම දෙපාර්තමේන්තුවක් සඳහාම ලැයිස්තුව එක් කිරීමට සිදු වේ."
DocType: Item Group,Show this slideshow at the top of the page,පිටුවේ ඉහළ පෙළේ මෙම විනිවිදක දර්ශනය පෙන්වන්න
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} පරාමිතිය වලංගු නොවේ
@@ -3648,6 +3708,7 @@
DocType: Invoice Discounting,Bank Charges Account,බැංකු ගාස්තු ගිණුම
DocType: Journal Entry,Get Outstanding Invoices,විශිෂ්ඨ ඉන්වොයිසි ලබා ගන්න
DocType: Opportunity,Opportunity From,අවස්ථා
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,ඉලක්ක විස්තර
DocType: Item,Customer Code,පාරිභෝගික කේතය
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,කරුණාකර පළමුව අයිතමය ඇතුලත් කරන්න
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,වෙබ් අඩවි ලැයිස්තුගත කිරීම
@@ -3676,8 +3737,6 @@
DocType: Delivery Note,Delivery To,වෙත ලබාදීම
DocType: Bank Statement Transaction Settings Item,Bank Data,බැංකු දත්ත
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,උපලේඛනගත කිරීම
-DocType: Quality Goal,Everyday,සෑම දිනම
-DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,කාල සටහන් කාලවලදී බිල්පත් පැය හා වැඩ කරන පැය පවත්වා ගන්න
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,ඊයම් ප්රභවයෙන් මඟ පෙන්වීම
DocType: Clinical Procedure,Nursing User,හෙද පරිශීලකයා
DocType: Support Settings,Response Key List,ප්රතිචාර යතුරු ලැයිස්තුව
@@ -3701,7 +3760,7 @@
DocType: GL Entry,Voucher Type,වවුචර් වර්ගය
,Serial No Service Contract Expiry,අනුකූල නැත සේවා කොන්ත්රාත්තුව කල් ඉකුත්වීම
DocType: Certification Application,Certified,සහතිකය
-DocType: Material Request Plan Item,Manufacture,නිෂ්පාදනය
+DocType: Purchase Invoice Item,Manufacture,නිෂ්පාදනය
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} නිපදවන අයිතම
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},{0} සඳහා ගෙවීම් ඉල්ලීම්
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,අවසන් ඇණවුමෙන් දින
@@ -3716,7 +3775,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,සංක්රමණ තුළ භාණ්ඩ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,ඔබට මෙම ඇණවුමෙන් උපරිම වශයෙන් {0} ලකුණු ලබා ගත හැකිය.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},ගබඩාව ගිණුම සකසන්න {0}
-DocType: Quality Action Table,Resolution,යෝජනාව
+DocType: Quality Action,Resolution,යෝජනාව
DocType: Sales Invoice,Loyalty Points Redemption,පක්ෂපාතීත්ව මුදා හැරීම
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,සම්පූර්ණ බදු වටිනාකම
DocType: Patient Appointment,Scheduled,උපලේඛනගත කර ඇත
@@ -3836,6 +3895,7 @@
DocType: Purchase Invoice Item,Rate,අනුපාතිකය
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},{0} සුරැකීම
DocType: SMS Center,Total Message(s),මුළු පණිවිඩය (න්)
+DocType: Purchase Invoice,Accounting Dimensions,ගිණුම්කරණ මානයන්
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,සමූහය විසින් ගිණුම්
DocType: Quotation,In Words will be visible once you save the Quotation.,ඔබ සෙවිය යුතු විට වචනවල දෘශ්යමාන වනු ඇත.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,නිෂ්පාදිත ප්රමාණය
@@ -3909,6 +3969,7 @@
apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,{0} සඳහා තොරතුරු ලබාගත නොහැක.
apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,බිල්පත් මුදල් ගෙවීම් පැහැර හරින සමාගමක මුදලින් හෝ පාර්ශවීය ගිණුම් මුදලකට සමාන විය යුතුය
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,කරුණාකර මෙම අලෙවිකරුගේ සේවක අංකය ඇතුලත් කරන්න
+DocType: Shift Type,Early Exit Consequence after,මුල් පිටවීමේ ප්රතිවිපාක පසු
apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,විකුණුම් සහ මිලදී ගැනීම් ඉන්වොයිස් විවෘත කිරීම
DocType: Disease,Treatment Period,ප්රතිකාර කාලය
apps/erpnext/erpnext/config/settings.py,Setting up Email,ඊ-තැපැල් කිරීම
@@ -3926,7 +3987,6 @@
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,ශිෂ්ය නම:
DocType: SMS Log,Sent On,යැවූ සේක
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,විකුණුම් ඉන්වොයිසිය
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time can't be greater than Resolution Time,විසඳීමේ වේලාව විසඳීමේ වේලාවට වඩා වැඩි විය නොහැක
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","පාඨමාලා හැදෑරූ ශිෂ්ය කණ්ඩායම් සඳහා, පාඨමාලාවට ඇතුලත් කර ඇති පාඨමාලා වලින් සෑම ශිෂ්යයකු සඳහාම පාඨමාලාව තක්සේරු කරනු ලැබේ."
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,අභ්යන්තර සැපයුම්
DocType: Employee,Create User Permission,පරිශීලක අවසරය සාදන්න
@@ -3965,6 +4025,7 @@
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,විකිණුම් හෝ මිලදී ගැනීම් සඳහා සම්මත ගිවිසුම් කොන්දේසි.
DocType: Sales Invoice,Customer PO Details,පාරිභෝගික සේවා විස්තරය
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,රෝගියා සොයාගත නොහැකි විය
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,පෙරනිමි ප්රමුඛතාවයක් තෝරන්න.
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,එම අයිතමය සඳහා ගාස්තු අදාල නොවේ නම් අයිතමය ඉවත් කරන්න
apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,පාරිභෝගික කණ්ඩායමක් එකම නමක් ඇත. කරුණාකර පාරිභෝගික නම හෝ පාරිභෝගික කණ්ඩායම වෙනස් කරන්න
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -4000,9 +4061,10 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","ඔබට කිසියම් ප්රශ්නයක් ඇත්නම්, කරුණාකර අප වෙත ආපසු එන්න."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,මිලදී ගැනීමේ රිසිට්පත {0} ඉදිරිපත් නොකෙරේ
DocType: Task,Total Expense Claim (via Expense Claim),සමස්ත වියදම් හිමිකම් පත්රය (වියදම් හිමිකම් වලින්)
-DocType: Quality Action,Quality Goal,තත්ත්ව පරමාර්ථය
+DocType: Quality Goal,Quality Goal,තත්ත්ව පරමාර්ථය
DocType: Support Settings,Support Portal,උපකාරක ද්වාරය
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},සේවකයා {0} නිවාඩු දී {1}
+apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},මෙම සේවා මට්ටමේ ගිවිසුම පාරිභෝගිකයාට විශේෂිත වේ {0}
DocType: Employee,Held On,පවත්වන ලදි
DocType: Healthcare Practitioner,Practitioner Schedules,වෘත්තිකයන් කාලසටහන්
DocType: Project Template Task,Begin On (Days),ආරම්භය (දින)
@@ -4010,6 +4072,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},වැඩ පිළිවෙල {0}
DocType: Inpatient Record,Admission Schedule Date,ඇතුළත් වීමේ උපලේඛන දිනය
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,වත්කම් අගය සකස් කිරීම
+DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,මෙම මාරුවට අනුයුක්ත කර ඇති සේවකයින් සඳහා 'සේවක පිරික්සුම' මත පදනම්ව පැමිණීම සලකුණු කරන්න.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,ලියාපදිංචි නොකළ පුද්ගලයින්ට සැපයුම්
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,සියලු රැකියා
DocType: Appointment Type,Appointment Type,පත්වීම් වර්ගය
@@ -4058,7 +4121,6 @@
DocType: Item Price,Item Price,අයිතම මිල
DocType: Payment Entry,Party Name,පක්ෂයේ නම
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,කරුණාකර පාරිභෝගිකයා තෝරා ගන්න
-DocType: Course,Course Intro,පාඨමාලාව හදාරන්න
DocType: Program Enrollment Tool,New Program,නව වැඩසටහන
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix",නව පිරිවැය මධ්යස්ථානයේ පිරිවැය මධ්යස්ථාන නමට උපසර්ගයක් ලෙස ඇතුළත් වේ
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,පාරිභෝගිකයා හෝ සැපයුම්කරු තෝරන්න.
@@ -4124,7 +4186,6 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),පැකේජයේ දළ බර. සාමාන්යයෙන් බර + ඇසුරුම් ද්රව්ය බර. (මුද්රිත)
DocType: Plant Analysis,Laboratory Testing Datetime,ඩී
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,අයිතමය {0} ට නොහැකි විය හැක
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline by Stage,වේදිකාවේ විකුණුම් පොම්පය
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,ශිෂ්ය කණ්ඩායම් ශක්තිය
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,බැංකු ප්රකාශය
DocType: Purchase Order,Get Items from Open Material Requests,විවෘත ද්රව්ය ඉල්ලීම් වලින් භාණ්ඩ ලබා ගන්න
@@ -4204,7 +4265,6 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Ageing Warehouse-wise,ගබඩා ගබඩාව පෙන්වන්න-ප්රඥාව
DocType: Sales Invoice,Write Off Outstanding Amount,නොකළ ප්රමාණය ඉවත් කරන්න
DocType: Payroll Entry,Employee Details,සේවක විස්තර
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Start Time can't be greater than End Time for {0}.,ආරම්භක වේලාව {0} සඳහා අවසාන කාලය වඩා වැඩි විය නොහැක.
DocType: Pricing Rule,Discount Amount,වට්ටම් මුදල
DocType: Healthcare Service Unit Type,Item Details,අයිතම විස්තරය
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,බෙදාහැරීමේ සටහන
@@ -4256,6 +4316,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,ශුද්ධ ගෙවීම් ඍණ විය නොහැක
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,අන්තර් ක්රියාකාරී සංඛ්යාව
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},පේළිය {0} # අයිතම {1} මිලදී ගැනීමේ නියෝගයට එරෙහිව {2} වඩා වැඩි සංඛ්යාවක් මාරු කළ නොහැක {3}
+DocType: Attendance,Shift,වෙනස් කරන්න
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,සැකසීමේ සටහන සහ පාර්ශවයන්
DocType: Stock Settings,Convert Item Description to Clean HTML,HTML හී පිරිසිදු කිරීමට අයිතමය වින්යාස කරන්න
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,සියලු සැපයුම් කණ්ඩායම්
@@ -4326,6 +4387,7 @@
DocType: Healthcare Service Unit,Parent Service Unit,ෙදමාපිය ෙසේවා ඒකකය
DocType: Sales Invoice,Include Payment (POS),ගෙවීම් (POS)
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,පුද්ගලික කොටස්
+DocType: Shift Type,First Check-in and Last Check-out,පළමු පිරික්සුම සහ අවසන් පිරික්සුම
DocType: Landed Cost Item,Receipt Document,රිසිට් පත
DocType: Supplier Scorecard Period,Supplier Scorecard Period,සැපයුම්කරුවන් ලකුණු කාලය
DocType: Employee Grade,Default Salary Structure,පඩිපාලක ව්යුහය
@@ -4334,6 +4396,7 @@
DocType: Product Bundle,Parent Item,ෙදමාපිය ය
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,තැරැව්කාර
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},කරුණාකර අයිතමය {0} සඳහා මිල දී ගැනීමේ ලදුපතක් හෝ මිල ඉන්වොයිසියක් සාදන්න.
+,Product Bundle Balance,නිෂ්පාදන මිටි ශේෂය
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,සමාගමේ නම සමාගම් විය නොහැක
DocType: Maintenance Visit,Breakdown,බිඳ වැටීම
DocType: Inpatient Record,B Negative,B සෘණාත්මක
@@ -4342,7 +4405,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,තවදුරටත් වැඩ කිරීම සඳහා මෙම වැඩ පිළිවෙළ ඉදිරිපත් කරන්න.
DocType: Bank Guarantee,Bank Guarantee Number,බැංකු ඇපකරයේ අංකය
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},බෙදාහැරීම: {0}
-DocType: Quality Action,Under Review,සමාලෝචනය යටතේ
+DocType: Quality Meeting Table,Under Review,සමාලෝචනය යටතේ
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),කෘෂිකර්ම (බීටා)
,Average Commission Rate,සාමාන්ය ඡකොමිසම අනුපාතය
DocType: Sales Invoice,Customer's Purchase Order Date,ගණුදෙනුකරුගේ මිලදී ගැනීමේ නියෝග දිනය
@@ -4407,6 +4470,7 @@
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,මිලදී ගැනීමේ නියෝගයක් නිර්මාණය කරන්න
apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,මූල්ය වර්ෂය සඳහා අයවැය නිශ්චය කරන්න.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,ගිණුම් වගුව හිස්ව තැබිය නොහැක.
+DocType: Employee Checkin,Entry Grace Period Consequence,ඇතුළත් වීමේ වර්ගයේ ප්රතිවිපාකය
,Payment Period Based On Invoice Date,ඉන්වොයිස් දිනය මත ගෙවීම් කාලය
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},අයිතමය සඳහා උප්පැන්න දිනය පෙර ස්ථාපන දිනය {0}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,ද්රව්ය ඉල්ලීම සම්බන්ධ කිරීම
@@ -4427,6 +4491,7 @@
DocType: Vehicle Log,Fuel Qty,ඉන්ධන
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,ගාඩියන් 1 ජංගම අංක
DocType: Invoice Discounting,Disbursed,උපෙයෝජනය කරනු ලැෙබ්
+DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,පැමිණීම සඳහා පිටවීම සලකා බලනු ලබන මාරුව අවසන් වූ වේලාව.
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,ගෙවිය යුතු ගිණුම්වල ශුද්ධ වෙනස්වීම්
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,ලද නොහැක
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,අර්ධ කාලීන
@@ -4440,7 +4505,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,මුද්රණයේදී PDC පෙන්වන්න
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,සාප්පු සැපයුම්කරු
DocType: POS Profile User,POS Profile User,POS පැතිකඩ පරිශීලක
-DocType: Student,Middle Name,මැද නම
DocType: Sales Person,Sales Person Name,විකුණුම් පුද්ගලයාගේ නම
DocType: Packing Slip,Gross Weight,දළ බර
DocType: Journal Entry,Bill No,පනත් කෙටුම්පත අංක
@@ -4449,7 +4513,6 @@
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
DocType: Student,A+,A +
DocType: Issue,Service Level Agreement,සේවා මට්ටමේ ගිවිසුම
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js,Please select Employee and Date first,කරුණාකර පළමුව සේවකයා සහ දිනය තෝරන්න
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,භාණ්ඩ පිරිවැය වවුචර් මුදල සැලකිල්ලට ගනිමින් අයිතමයන් තක්සේරු කිරීමේ අනුපාතය නැවත සලකා බලනු ලැබේ
DocType: Timesheet,Employee Detail,සේවක විස්තර
DocType: Tally Migration,Vouchers,වවුචර්
@@ -4459,7 +4522,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,ඉන්වොයිසි සමග ගෙවීම් කිරීම
DocType: Holiday List,Weekly Off,සතිපතා Off
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},අයිතමය සඳහා විකල්ප අයිතමයක් තැබීමට ඉඩ නොදේ. {0}
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,වැඩසටහන {0} නොපවතියි.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,වැඩසටහන {0} නොපවතියි.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,ඔබට root node සංස්කරණය කළ නොහැක.
DocType: Fee Schedule,Student Category,ශිෂ්ය කාණ්ඩය
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","අයිතමය {0}: {1} නිෂ්පාදනය කරන ලද,"
@@ -4484,7 +4547,7 @@
DocType: Additional Salary,Date on which this component is applied,මෙම සංරචකය අදාළ වන දිනය
apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,කොටස් හිමියන්ගේ කොටස් ලැයිස්තුගත කිරීම
apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,Setup ගේට්වේ ගිණුම්.
-DocType: Service Level,Response Time Period,ප්රතිචාර කාල වේලාව
+DocType: Service Level Priority,Response Time Period,ප්රතිචාර කාල වේලාව
DocType: Purchase Invoice,Purchase Taxes and Charges,මිලට ගැනීම බදු සහ ගාස්තු
DocType: Course Activity,Activity Date,ක්රියාකාරකම් දිනය
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,නව ගනුදෙනුකරුවකු තෝරන්න හෝ එකතු කරන්න
@@ -4509,6 +4572,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,මූල්ය වර්ෂය
DocType: Sales Invoice Item,Deferred Revenue,විෙමෝචිත ආදායම්
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,විකිණීමෙන් හෝ මිලට ගැනීමෙන් එකක් තෝරා ගත යුතුය
+DocType: Shift Type,Working Hours Threshold for Half Day,වැඩ කරන පැය භාගය සඳහා සීමාව
,Item-wise Purchase History,අයිතමය මිලදී ගැනීමේ ඉතිහාසය
apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},පේළියෙහි අයිතමය සඳහා සේවා නැවතුම් දිනය වෙනස් කළ නොහැක {0}
DocType: Production Plan,Include Subcontracted Items,උප කොන්ත්රාත් භාණ්ඩ ඇතුළත් කරන්න
@@ -4541,6 +4605,7 @@
DocType: BOM,Allow Same Item Multiple Times,එකම අයිතමය බහු වාර ගණනට ඉඩ දෙන්න
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,BOM නිර්මාණය කරන්න
DocType: Healthcare Practitioner,Charges,ගාස්තු
+DocType: Employee,Attendance and Leave Details,පැමිණීම සහ නිවාඩු විස්තර
DocType: Student,Personal Details,පුද්ගලික තොරතුරු
DocType: Sales Order,Billing and Delivery Status,බිල්පත් කිරීම සහ සැපයුම් තත්ත්වය
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,පේළිය {0}: සැපයුම්කරු සඳහා {0} විද්යුත් තැපැල් යැවීම සඳහා විද්යුත් තැපැල් ලිපිනය අවශ්ය වේ
@@ -4550,8 +4615,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,විකුණුම් ගනුදෙනු මත පදනම් ව ාපෘතියක් සහ සමාගමක් යාවත්කාලීන කළ යුතුදැයි කොපමණ වේද?
DocType: Pricing Rule,Period Settings,කාල සැකසුම්
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,ලැබිය යුතු ගිණුම්වල ශුද්ධ වෙනස්වීම්
+DocType: Quality Feedback Template,Quality Feedback Template,ගුණාත්මක ප්රතිපෝෂණ ආකෘතිය
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,ප්රමාණයෙන් ශුන්යයට වඩා වැඩි විය යුතුය
-DocType: Quality Goal,Goal Objectives,අරමුණු
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","අනුපාතය, කොටස්වල ප්රමාණය සහ ගණනය කළ ප්රමාණය අතර නොගැලපීම් ඇත"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,වසරකට ශිෂ්ය කණ්ඩායම් සාදන්නේ නම් හිස්ව තබන්න
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),ණය (වගකීම්)
@@ -4586,7 +4651,7 @@
DocType: Normal Test Items,Result Value,ප්රතිඵල වටිනාකම
DocType: Cash Flow Mapping,Is Income Tax Liability,ආදායම් බදු වගකීම
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,නේවාසික පැමිණීමේ ගාස්තු අයිතමය
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} නොපවතියි.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} නොපවතියි.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,ප්රතිචාර යාවත්කාලීන කරන්න
DocType: Bank Guarantee,Supplier,සැපයුම්කරු
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},{0} සහ {1}
@@ -4613,7 +4678,7 @@
DocType: Journal Entry Account,Journal Entry Account,ජර්නල් ප්රවේශ ගිණුම
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,ප්රභවය
apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,සංසද ක්රියාකාරිත්වය
-DocType: Service Level,Resolution Time Period,විසඳීමේ කාල සීමාව
+DocType: Service Level Priority,Resolution Time Period,විසඳීමේ කාල සීමාව
DocType: Request for Quotation,Supplier Detail,සැපයුම්කරුගේ විස්තර
DocType: Project Task,View Task,කාර්යය බලන්න
DocType: Serial No,Purchase / Manufacture Details,මිලදී ගැනීම / නිෂ්පාදන විස්තර
@@ -4654,6 +4719,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,සම්පූර්ණ අනුපිළිවෙල
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},සැපයුම්කරු {0} {1}
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,SMS ගේට්වේ මාර්ග සැකසුම
+DocType: Salary Component,Round to the Nearest Integer,ආසන්නතම පරිපූර්ණයා වටය
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Root හට දෙමව්පියන්ගේ පිරිවැය මධ්යස්ථානයක් නොමැත
DocType: Healthcare Service Unit,Allow Appointments,පත්වීම් සඳහා ඉඩ දෙන්න
DocType: BOM,Show Operations,මෙහෙයුම් පෙන්වන්න
@@ -4679,6 +4745,7 @@
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,ගබඩා සංචිතය / ලබා ගැනීම සටහන / මිලදී ගැනීමේ රිසිට්පත හරහා පමණක් වෙනස් කළ හැකිය
DocType: Support Settings,Close Issue After Days,දිනෙන් පසු ගැටලුව විසඳන්න
DocType: Payment Schedule,Payment Schedule,ගෙවීම් උපලේඛනය
+DocType: Shift Type,Enable Entry Grace Period,ඇතුළත් වීමේ වර්ග කාලය සක්රීය කරන්න
DocType: Patient Relation,Spouse,කලත්රයා
DocType: Purchase Invoice,Reason For Putting On Hold,කල් තබාගැනීම සඳහා හේතුව
DocType: Item Attribute,Increment,වැඩිවීම
@@ -4781,7 +4848,6 @@
DocType: Company,Default Holiday List,සම්මත නිවාඩු ලැයිස්තුව
DocType: Naming Series,Current Value,වත්මන් වටිනාකම
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","අයවැය සකස් කිරීම, ඉලක්ක ආදිය."
-DocType: Program,Program Code,වැඩසටහන් කේතය
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},අවවාදයයි: ගනුදෙනු කරුවන්ගේ මිලදී ගැනීමේ නියෝගයට එරෙහිව විකුණුම් නඩු {0} දැනටමත් පවතියි {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,මාසික විකුණුම් ඉලක්කය (
DocType: Guardian,Guardian Interests,ගාඩියන් උනන්දුව
@@ -4817,6 +4883,7 @@
DocType: Vehicle Log,Invoice Ref,ඉන්වොයිසිය Ref
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},C-ආකෘතිය ඉන්වොයිස් සඳහා අදාල නොවේ: {0}
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,ඉන්වොයිසිය සෑදේ
+DocType: Shift Type,Early Exit Grace Period,මුල් පිටවීමේ වර්ග කාලය
DocType: Patient Encounter,Review Details,සමාලෝචනය
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,පේළිය {0}: ශුන්යයට වඩා වැඩි වේ.
DocType: Account,Account Number,ගිණුම් අංකය
@@ -4828,12 +4895,12 @@
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","සමාගම SpA, SApA හෝ SRL යන නම් අදාළ වේ"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,අතර හමු වූ අතිරේක කොන්දේසි:
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,ගෙවන ලද සහ නොගෙවූ
-apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,අයිතමය ස්වයංක්රීයව අංකනය නොකිරීම නිසා අයිතම කේතය අනිවාර්ය වේ
DocType: GST HSN Code,HSN Code,HSN කේතය
-DocType: Quality Goal,September,සැප්තැම්බර්
+DocType: GSTR 3B Report,September,සැප්තැම්බර්
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,පරිපාලන වියදම්
DocType: C-Form,C-Form No,සී-ආකෘති අංක
DocType: Purchase Invoice,End date of current invoice's period,වත්මන් ඉන්වොයිස් කාලය අවසානය
+DocType: Item,Manufacturers,නිෂ්පාදකයින්
DocType: Crop Cycle,Crop Cycle,බෝග චක්රය
DocType: Serial No,Creation Time,නිර්මාණ කාලය
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,කරුණාකර අනුමත හෝ අනුමත කරන ලද පරිශීලකයෙකුට කරුණාකර ඇතුළත් කරන්න
@@ -4872,6 +4939,7 @@
DocType: Opportunity,Sales Stage,විකුණුම් අදියර
DocType: Sales Order,In Words will be visible once you save the Sales Order.,විකුණුම් නියෝගය සුරැකීමෙන් පසු වචනවල දෘෂ්ටි වනු ඇත.
DocType: Item Reorder,Re-order Level,නැවත පිළිවෙළ මට්ටම
+DocType: Shift Type,Enable Auto Attendance,ස්වයංක්රීය පැමිණීම සක්රීය කරන්න
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,මනාපය
,Department Analytics,දෙපාර්තමේන්තු විශ්ලේෂණ
DocType: Crop,Scientific Name,විද්යාත්මක නාමය
@@ -4884,6 +4952,7 @@
DocType: Quiz Activity,Quiz Activity,Quiz ක්රියාකාරිත්වය
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} වලංගු පඩිපත් කාලය තුල නොමැත
DocType: Timesheet,Billed,බිල්පත්
+apps/erpnext/erpnext/config/support.py,Issue Type.,නිකුත් කිරීමේ වර්ගය.
DocType: Restaurant Order Entry,Last Sales Invoice,අවසාන විකුණුම් ඉන්වොයිසිය
DocType: Payment Terms Template,Payment Terms,ගෙවීම් කොන්දේසි
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.",වෙන් කළ මුදල: විකිණිම සඳහා ප්රමාණවත් මුදලක් නොලැබේ.
@@ -4905,8 +4974,6 @@
DocType: Purchase Invoice Item,Received Qty,ලැබුණු ප්රමාණය
DocType: Purchase Invoice Item,Rate (Company Currency),අනුපාතිකය (සමාගම් ව්යවහාර මුදල්)
DocType: Item Reorder,Request for,ඉල්ලීම
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","කරුණාකර මෙම ලේඛනය අවලංගු කිරීම සඳහා සේවකයා <a href=""#Form/Employee/{0}"">{0}</a> \ මකා දමන්න"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,පෙරසැකසුම් ස්ථාපනය කිරීම
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,කරුණාකර ආපසු ගෙවීමේ කාලය ඇතුලත් කරන්න
DocType: Pricing Rule,Advanced Settings,උසස් සැකසුම්
@@ -4932,7 +4999,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,සාප්පු කරත්තයක් සක්රිය කරන්න
DocType: Pricing Rule,Apply Rule On Other,වෙනත් මත නඩත්තු කරන්න
DocType: Vehicle,Last Carbon Check,අවසන් කාබන් පරීක්ෂාව
-DocType: Vehicle,Make,කරන්න
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,කරන්න
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,විකුණුම් ඉන්වොයිසිය {0} විසින් ගෙවනු ලැබුවා
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,ගෙවීම් යොමු කිරීමේ ලියවිල්ලක් නිර්මාණය කිරීම සඳහා අවශ්ය වේ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,ආදායම් බදු
@@ -4981,6 +5048,7 @@
DocType: Account,Asset,වත්කම
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} සෞඛ්ය ආරක්ෂණ වෘත්තිකයින්ට නැත. සෞඛ්යාරක්ෂක අභ්යාසයේ ප්රධානියා එය එකතු කරන්න
DocType: Vehicle,Chassis No,චැසි අංකය
+DocType: Employee,Default Shift,පෙරනිමි මාරුව
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,සමාගම් කෙටි කිරීම
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,ද්රව්ය බිල් පත්රය
DocType: Article,LMS User,LMS පරිශීලක
@@ -5008,7 +5076,6 @@
DocType: Vehicle Log,Odometer Reading,කිමිෂන් කියවීම
DocType: Additional Salary,Salary Slip,වැටුප් ස්ලිප්
DocType: Payroll Entry,Payroll Frequency,වැටුප් සංඛ්යාතය
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,කරුණාකර මානව සම්පත්> HR සැකසුම් තුළ සේවක නාමකරණය කිරීමේ පද්ධතිය සැකසීම කරන්න
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}",වලංගු කාල පරිච්ෙඡ්දයක් තුළ ආරම්භක සහ අවසන් දිනයන් {0}
DocType: Products Settings,Home Page is Products,මුල් පිටුව යනු නිෂ්පාදන
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,ඇමතුම්
@@ -5030,6 +5097,7 @@
DocType: Sales Person,Parent Sales Person,මව් විකුණුම් පුද්ගලයා
DocType: Student Group Creation Tool,Get Courses,පාඨමාලා ලබා ගන්න
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","පේළිය # {0}: Qty 1 විය යුතුය, අයිතමය යනු ස්ථාවර වත්කමකි. කරුණාකර තවත් qty සඳහා වෙනම පේළියක් භාවිතා කරන්න."
+DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),නොපැමිණීම සලකුණු කර ඇති වැඩ කරන වේලාවට පහළින්. (අක්රීය කිරීමට ශුන්යය)
DocType: Customer Group,Only leaf nodes are allowed in transaction,ගනුදෙනුවලදී පත්ර කොළ පමණක් අවසර ලබා ඇත
DocType: Grant Application,Organization,සංවිධානය
DocType: Fee Category,Fee Category,ගාස්තු වර්ගය
@@ -5042,6 +5110,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,මෙම පුහුණු අවස්ථාවට ඔබගේ තත්ත්වය යාවත්කාලීන කරන්න
DocType: Volunteer,Morning,උදෑසන
DocType: Quotation Item,Quotation Item,මිල කැඳවීම
+apps/erpnext/erpnext/config/support.py,Issue Priority.,ප්රමුඛතාවය නිකුත් කරන්න.
DocType: Journal Entry,Credit Card Entry,ක්රෙඩිට් කාඩ් ප්රවේශය
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","ස්ලට් පථය අතුගා දැමූ අතර, ස්ලට් {0} සිට {1} දක්වා ඇති විනිවිදක ස්තරය {2} සිට {3}"
DocType: Journal Entry Account,If Income or Expense,ආදායම් හෝ වියදම
@@ -5060,7 +5129,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,වාර්තා ලබාගැනීම
DocType: Delivery Stop,Contact Information,සබඳතා තොරතුරු
DocType: Sales Order Item,For Production,නිෂ්පාදනය සඳහා
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,කරුණාකර අධ්යාපනය> අධ්යාපන සැකසීම් තුළ උපදේශක නාමකරණයක් සැකසීම
DocType: Serial No,Asset Details,වත්කම් විස්තර
DocType: Restaurant Reservation,Reservation Time,වෙන් කර ගත හැකි කාලය
DocType: Selling Settings,Default Territory,පෙරනිමි ප්රාන්තය
@@ -5091,11 +5159,13 @@
apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,දත්ත ආයාත කිරීම සහ සැකසීම්
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Auto Opt In පරීක්ෂා කර ඇත්නම්, පාරිභෝගිකයන් අදාල ලෝයල්ටි වැඩසටහනට (ස්වයං රැකියාව) ස්වයංක්රීයව සම්බන්ධ වනු ඇත."
DocType: Account,Expense Account,වියදම් ගිණුම
+DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,සේවක පිරික්සුම පැමිණීම සඳහා සලකා බලනු ලබන මාරුව ආරම්භක වේලාවට පෙර කාලය.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,ගාඩියන් සමග සම්බන්ධතාවය 1
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,ඉන්වොයිසියක් සාදන්න
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},ගෙවීම් ඉල්ලීම දැනටමත් පවතී {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',{0} මත සේවක සේවිකාවන් ලිහිල් කළ යුතුය 'වම'
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},{0} {1}
+DocType: Company,Sales Settings,විකුණුම් සැකසුම්
DocType: Sales Order Item,Produced Quantity,නිෂ්පාදිත ප්රමාණය
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,පහත දැක්වෙන සබැඳිය ක්ලික් කිරීමෙන් මිල ගණන් කැඳවීම සඳහා ප්රවේශ විය හැකිය
DocType: Monthly Distribution,Name of the Monthly Distribution,මාසික බෙදාහැරීමේ නම
@@ -5174,6 +5244,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,විකිණුම් සහ මිලදී ගැනීම සඳහා පෙරනිමි බදු ආකෘති නිර්මාණය කර ඇත.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Leave වර්ගය {0} වර්ගය ඉදිරියට ගෙන යා නොහැක
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,හර කිරීම ලැබිය යුතු ගිණුම සඳහා ගිණුම විය යුතුය
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,ගිවිසුමේ අවසන් දිනය අදට වඩා අඩු විය නොහැක.
apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},ගබඩාව {0} හෝ ව්යාපාරයේ පෙරගෙවුම් ඉන්වොයිසියේ ගිණුමක් සකසන්න {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,පෙරනිමි ලෙස සකසන්න
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),මෙම පැකේජයේ ශුද්ධ බර. (අයිතම ස්වයංක්රීයව ගණනය කරනු ලැබේ)
@@ -5216,6 +5287,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,විකිණීමේදී භාණ්ඩ තොගයක්.
DocType: Payment Reconciliation Payment,Allocated Amount,වෙන් කළ මුදල
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,කරුණාකර සමාගම සහ තනතුර තෝරන්න
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,'දිනය' අවශ්ය වේ
DocType: Email Digest,Bank Credit Balance,බැංකු ණය ශේෂය
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,සමුච්චිත මුදල පෙන්වන්න
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,ඔබ විසින් මුදා හැරීමට පක්ෂපාතීත්වයේ ලකුණු ලබා නොදෙනු ඇත
@@ -5225,6 +5297,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,ඔබගේ වසම් තෝරන්න
DocType: Agriculture Task,Task Name,කාර්යයේ නම
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,වැඩ පිළිවෙළ සඳහා දැනටමත් නිර්මාණය කර ඇති කොටස් ප්රවේශයන්
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","මෙම ලේඛනය අවලංගු කිරීමට කරුණාකර සේවකයා <a href=""#Form/Employee/{0}"">{0}</a> delete මකන්න"
,Amount to Deliver,ලබා දෙන මුදල
apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,සමාගම {0} නොමැත
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,ලබා දුන් අයිතම සඳහා සම්බන්ධ කිරීම සඳහා අවශ්ය ද්රව්ය ද්රව්ය ඉල්ලීම් කිසිවක් නොමැත.
@@ -5273,9 +5347,10 @@
DocType: Lab Prescription,Test Code,ටෙස්ට් සංග්රහය
DocType: Purchase Taxes and Charges,On Previous Row Total,පෙර Row Total මත
DocType: Student,Student Email Address,ශිෂ්ය ඊමේල් ලිපිනය
+,Delayed Item Report,ප්රමාද වූ අයිතම වාර්තාව
DocType: Academic Term,Education,අධ්යාපන
DocType: Supplier Quotation,Supplier Address,සැපයුම්කරුගේ ලිපිනය
-DocType: Salary Component,Do not include in total,මුලුමනින්ම ඇතුළත් නොකරන්න
+DocType: Salary Detail,Do not include in total,මුලුමනින්ම ඇතුළත් නොකරන්න
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,සමාගමකට බහු අයිතමයේ පෙරනිමි සකස් කළ නොහැක.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} නොමැත
DocType: Purchase Receipt Item,Rejected Quantity,ප්රතික්ෂේපිත ප්රමානය
@@ -5331,6 +5406,7 @@
DocType: Delivery Settings,Delay between Delivery Stops,Delivery Stops අතර ප්රමාද වීම
DocType: Stock Settings,Freeze Stocks Older Than [Days],ෆ්රීඩම් ස්ටෝට්ස් පැරණි [දින]
DocType: Promotional Scheme,Promotional Scheme Product Discount,ප්රවර්ධන සැලැස්ම නිෂ්පාදන වට්ටම්
+apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,ප්රමුඛතාවය නිකුත් කිරීම දැනටමත් පවතී
DocType: Account,Asset Received But Not Billed,වත්කම් ලැබු නමුත් බිල්පත් නොලැබේ
DocType: POS Closing Voucher,Total Collected Amount,මුළු එකතුව
DocType: Course,Default Grading Scale,පෙරනිමි ශ්රේණිගත කිරීමේ පරිමාණය
@@ -5373,6 +5449,7 @@
DocType: Contract,Fulfilment Terms,ඉටු කරන නියමයන්
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,කණ්ඩායම් නොවන කණ්ඩායම් වලට
DocType: Student Guardian,Mother,මව
+DocType: Issue,Service Level Agreement Fulfilled,සේවා මට්ටමේ ගිවිසුම ඉටු විය
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,සේවක ප්රතිලාභ නොලැබීම සඳහා බදු
DocType: Travel Request,Travel Funding,සංචාරක අරමුදල්
DocType: Shipping Rule,Fixed,ස්ථාවර
@@ -5389,7 +5466,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,විකුණුම් ඉන්වොයිසිය සුරැකීමෙන් පසුව වචනවල දෘෂ්ටි වනු ඇත.
DocType: Sales Invoice,Sales Team1,විකුණුම් කණ්ඩායම 1
DocType: Work Order,Required Items,අවශ්ය අයිතම
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series",""-", "#", "" හැර විශේෂ සලකුණු. " සහ "/" ශ්රේණි නාමකරණය සඳහා අවසර නොදේ"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,ERPNext අත්පොත කියවන්න
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,සැපයුම්කරුගේ ඉන්වොයිසි අංකය සුවිශේෂී වේ
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,උප සමූහයන් සොයන්න
@@ -5403,10 +5479,12 @@
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,අයිතම හමු නොවිනි.
DocType: Item Attribute,From Range,පරාසය සිට
DocType: Clinical Procedure,Consumables,පාරිභෝජනය
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,'සේවක_ ක්ෂේත්ර_ අගය' සහ 'කාලරාමුව' අවශ්ය වේ.
DocType: Purchase Taxes and Charges,Reference Row #,යොමු අංක පේලිය #
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},කරුණාකර සමාගමෙන් වත්කම් ක්ෂයවීම් පිරිවැය මධ්යස්ථානයක් සකසන්න {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,පේළිය # {0}: පත්රිකාව සම්පූර්ණ කිරීම සඳහා ගෙවීම් ලේඛනය අවශ්ය වේ
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,ඔබේ විකුණුම් නියෝගය Amazon MWS වෙතින් ලබා ගැනීම සඳහා මෙම බොත්තම ක්ලික් කරන්න.
+DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),අර්ධ දිනය සලකුණු කර ඇති වැඩ කරන වේලාවට පහළින්. (අක්රීය කිරීමට ශුන්යය)
,Assessment Plan Status,තක්සේරු සැලැස්ම තත්වය
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,කරුණාකර {0} මුලින්ම තෝරන්න
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,සේවක වාර්තාව සෑදීමට මෙය ඉදිරිපත් කරන්න
@@ -5457,7 +5535,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,නිෂ්පාදනය සඳහා ප්රමානය Zero වඩා අඩු විය නොහැක
DocType: Share Balance,To No,නැත
DocType: Leave Control Panel,Allocate Leaves,ලීච් වෙන් කරන්න
-DocType: Quiz,Last Attempt,අවසන් උත්සාහය
DocType: Assessment Result,Student Name,ශිෂ්ය නම
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,නඩත්තු කිරීම් සඳහා සැලසුම්.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,පහත සඳහන් ද්රව්ය ඉල්ලීම් ස්වයංක්රියවම සැකසූ අයිතමය නැවත ඇණවුම මත පදනම්ව ඇත
@@ -5478,6 +5555,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,විවෘත කරන්න
apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,Toggle පෙරහන්
DocType: Production Plan,Material Request Detail,ද්රව්ය ඉල්ලීම් විස්තර
+DocType: Shift Type,Process Attendance After,පැමිණීමේ ක්රියාවලිය
DocType: Material Request Item,Quantity and Warehouse,ප්රමාණය සහ ගබඩාව
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,වැඩසටහන් වෙත යන්න
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},පේළිය # {0}: පරිශීලන අනුපිටපත් ඇතුලත් කිරීම {1} {2}
@@ -5526,6 +5604,7 @@
DocType: Supplier Scorecard,Indicator Color,දර්ශක වර්ණය
DocType: Item Variant Settings,Copy Fields to Variant,ප්රභේදයට පිටපත් කරන්න
DocType: Soil Texture,Sandy Loam,සැන්ඩි ලෝම්
+DocType: Question,Single Correct Answer,තනි නිවැරදි පිළිතුර
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,සේවකයාගේ පැමිණීමේ දිනයටත් වඩා දිනෙන් දින අඩු විය නොහැක
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,ගනුදෙනුකරුගේ මිලදී ගැනීමේ නියෝගයට එරෙහිව විවිධ විකුණුම් නියෝග ලබා දීම
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5534,6 +5613,7 @@
DocType: Pricing Rule,Party Information,පක්ෂ තොරතුරු
apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),ණයකරු ({0})
apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,මේ දක්වා සේවකයාගේ සහනදායි දිනයට වඩා වැඩි යමක් නැත
+DocType: Shift Type,Enable Exit Grace Period,පිටවීමේ වර්ග කාලය සක්රීය කරන්න
DocType: Expense Claim,Employees Email Id,සේවක විද්යුත් ලිපිනය
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Shopify සිට ERPNext මිල ලැයිස්තුවෙන් මිල යාවත්කාලීන කරන්න
DocType: Healthcare Settings,Default Medical Code Standard,සම්මත වෛද්ය කේත ප්රමිතිය
@@ -5564,7 +5644,6 @@
DocType: Budget,Applicable on Material Request,ද්රව්ය ඉල්ලීම මත අදාළ වේ
DocType: Support Settings,Search APIs,API සඳහා සොයන්න
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,විකුණුම් නියෝග සඳහා වැඩිපුර නිෂ්පාදනයක්
-apps/erpnext/erpnext/templates/generators/item/item_specifications.html,Specifications,පිරිවිතර
DocType: Purchase Invoice,Supplied Items,සැපයුම් අයිතම
DocType: Leave Control Panel,Select Employees,සේවකයින් තෝරන්න
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},පොලී ආදායම් ගිණුමක් තෝරන්න {0}
@@ -5588,9 +5667,9 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,අනුක්රමික අංකයන්
DocType: Salary Slip,Deductions,අඩුපාඩු
,Supplier-Wise Sales Analytics,සැපයුම්කරු-ප්රඥාව්ය විකුණුම් විශ්ලේෂණ
-DocType: Quality Goal,February,පෙබරවාරි
+DocType: GSTR 3B Report,February,පෙබරවාරි
DocType: Appraisal,For Employee,සේවකයා සඳහා
-apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,සැබෑ සැපයුම් දිනය
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,සැබෑ සැපයුම් දිනය
DocType: Sales Partner,Sales Partner Name,විකුණුම් සහකරු නම
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,ක්ෂය කිරීම් පේළි {0}: ක්ෂයවීම් ආරම්භක දිනය අතීත දිනය ලෙස ඇතුළත් කර ඇත
DocType: GST HSN Code,Regional,කලාපීය
@@ -5629,6 +5708,7 @@
DocType: Supplier Scorecard,Supplier Scorecard,සැපයුම් සිතුවම්
DocType: Travel Itinerary,Travel To,ගමන් කරන්න
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,මාක් පැමිණීම
+DocType: Shift Type,Determine Check-in and Check-out,පිරික්සුම සහ පිටවීම තීරණය කරන්න
DocType: POS Closing Voucher,Difference,වෙනස
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,කුඩා
DocType: Work Order Item,Work Order Item,වැඩ පිළිවෙල අයිතමය
@@ -5662,6 +5742,7 @@
apps/erpnext/erpnext/healthcare/setup.py,Drug,මත්ද්රව්ය
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} වසා ඇත
DocType: Patient,Medical History,වෛද්ය ඉතිහාසය
+DocType: Expense Claim,Expense Taxes and Charges,වියදම් බදු සහ ගාස්තු
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,දායක මුදල අවලංගු කිරීමට හෝ දායක මුදල් නොගෙවීම සඳහා ඉන්වොයිසියේ දිනකට පසුව දින ගණනක් ගත වී ඇත
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,ස්ථාපන සටහන {0} දැනටමත් ඉදිරිපත් කර ඇත
DocType: Patient Relation,Family,පවුලේ
@@ -5683,7 +5764,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},සැපයුම්කරු ඉන්වොයිසියට එරෙහිව {0} dated {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,POS පැතිකඩ වෙනස් කරන්න
apps/erpnext/erpnext/utilities/activation.py,Create Lead,නායකත්වය සැපයීම
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,සැපයුම්කරු> සැපයුම් වර්ගය
DocType: Shopify Settings,Default Customer,පාරිබෝගිකයා
DocType: Payment Entry Reference,Supplier Invoice No,සැපයුම් කුවිතාන්සිය අංක
DocType: Pricing Rule,Mixed Conditions,මිශ්ර කොන්දේසි
@@ -5694,7 +5774,6 @@
DocType: Dosage Strength,Strength,ශක්තිය
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,මෙම ගනුදෙනුව සම්පූර්ණ කිරීමට {2} අවශ්ය වන {1} ඒකක {1}.
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,මත පදනම් වූ උප කොන්ත්රාත්තුවේ Backflush අමුද්රව්ය
-DocType: Bank Guarantee,Customer,පාරිභෝගික
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","සක්රීය නම්, වැඩසටහන් බඳවා ගැනීමේ මෙවලමෙහි ඇති ක්ෂේත්ර අධ්යයන වාරය අනිවාර්ය වේ."
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",ශිෂ්ය කණ්ඩායම සඳහා ශිෂ්ය ශිෂ්ය කණ්ඩායම වැඩසටහනෙහි ඇතුළත් වීමෙන් සෑම ශිෂ්යයෙකු සඳහාම වලංගු වේ.
DocType: Course,Topics,මාතෘකා
@@ -5734,12 +5813,14 @@
DocType: Lab Test Template,Sensitivity,සංවේදීතාව
DocType: Territory,Territory Targets,ප්රදේශ ඉලක්ක
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","පහත සඳහන් සේවකයින් සඳහා නිවාඩු දීමනාවක් වෙන්කරවා ගැනීම, ඔවුන් සම්බන්ධයෙන් පවතින වාර්තා බෙදා හැරීමේ වාර්තා දැනටමත් පවතී. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,තත්ත්ව ක්රියාකාරී විසඳුම
DocType: Sales Invoice Item,Delivered By Supplier,සපයන්නා විසින් සපයනු ලැබේ
DocType: Agriculture Analysis Criteria,Plant Analysis,ශාක විශ්ලේෂණය
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},අයිතමය සඳහා වියදම් ගිණුම අනිවාර්ය වේ {0}
,Subcontracted Raw Materials To Be Transferred,උප කොන්ත්රාත් ගත කළ අමුද්රව්ය පැවරීම
DocType: Cashier Closing,Cashier Closing,මුදල් අහෝසි කිරීම
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,අයිතමය {0} දැනටමත් ආපසු ලබාදී ඇත
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,අවලංගු GSTIN! ඔබ ඇතුළත් කළ ආදානය UIN දරන්නන් හෝ අනේවාසික OIDAR සේවා සපයන්නන් සඳහා වන GSTIN ආකෘතියට නොගැලපේ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,මෙම ගබඩාව සඳහා ළමා ගබඩාව පවතියි. ඔබට මෙම ගබඩාව මකා දැමිය නොහැක.
DocType: Diagnosis,Diagnosis,ඩයග්නේෂන්
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},{0} සහ {1} අතර විරාමයක් නොමැත.
@@ -5802,6 +5883,7 @@
DocType: Selling Settings,Default Customer Group,පෙරගෙවුම් පාරිභෝගික කණ්ඩායම්
DocType: Journal Entry Account,Debit in Company Currency,සමාගම් ව්යවහාර මුදල් හර කිරීම
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",මෙම පසුබිම මාලාව "SO-WOO-" වේ.
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,තත්ත්ව රැස්වීමේ න්යාය පත්රය
DocType: Cash Flow Mapper,Section Header,අංශ ශීර්ෂකය
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,ඔබේ නිෂ්පාදන හෝ සේවාවන්
DocType: Crop,Perennial,බහු වාර්ෂික
@@ -5846,7 +5928,8 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","මිලදී ගත්, විකිණීම හෝ තබා ඇති භාණ්ඩයක් හෝ සේවාවක්."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),අවසාන (විවෘත කිරීම + මුළු එකතුව)
DocType: Supplier Scorecard Criteria,Criteria Formula,නිර්වචනය
-,Support Analytics,සහාය විශ්ලේෂණ
+apps/erpnext/erpnext/config/support.py,Support Analytics,සහාය විශ්ලේෂණ
+DocType: Employee,Attendance Device ID (Biometric/RF tag ID),පැමිණීමේ උපාංග හැඳුනුම්පත (ජෛවමිතික / ආර්එෆ් ටැග් හැඳුනුම්පත)
apps/erpnext/erpnext/config/quality_management.py,Review and Action,සමාලෝචනය සහ ක්රියාකාරීත්වය
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","ගිණුම ශීත කළ හොත්, පරිශීලකයන්ට සීමා කිරීම සඳහා ප්රවේශයන් අවසර ලබා දෙනු ලැබේ."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,ක්ෂයවීමෙන් පසුව
@@ -5868,6 +5951,7 @@
DocType: Salary Slip,Loan Repayment,ණය ආපසු ගෙවීම්
DocType: Employee Education,Major/Optional Subjects,ප්රධාන / විකල්ප විෂයයන්
DocType: Soil Texture,Silt,සිල්ට්
+apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,සැපයුම්කරුගේ ලිපිනයන් සහ සම්බන්ධතා
DocType: Bank Guarantee,Bank Guarantee Type,බැංකු ඇපකරය වර්ගය
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","අක්රිය කලහොත්, 'Rounded Total' ක්ෂේත්රය ඕනෑම ගනුදෙනුවක දී දැකිය නොහැක"
DocType: Pricing Rule,Min Amt,මිනිට්
@@ -5890,7 +5974,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,දත්ත ලබාගන්න
DocType: Stock Settings,Default Item Group,Default අයිතම සමූහය
DocType: Sales Invoice Timesheet,Billing Hours,බිල්පත් වේලාවන්
-DocType: Item,Item Code for Suppliers,සැපයුම්කරුවන් සඳහා අයිතම සංග්රහය
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},නිවාඩු අයදුම්පත {0} දැනටමත් ශිෂ්යයාට එරෙහිව පවතී {1}
DocType: Pricing Rule,Margin Type,මාජින් වර්ගය
DocType: Purchase Invoice Item,Rejected Serial No,ප්රතික්ෂේපිත අනු අංකය
@@ -5906,6 +5989,7 @@
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,ආරම්භක ඉන්වොයිස් සෑදීම මෙවලම අයිතමය
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Bank Reconciliation,Include POS Transactions,POS ගනුදෙනු
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},ලබා දී ඇති සේවක ක්ෂේත්ර වටිනාකම සඳහා කිසිදු සේවකයෙකු හමු නොවීය. '{}': {}
DocType: Payment Entry,Received Amount (Company Currency),ලැබුණු මුදල (සමාගම් ව්යවහාර මුදල්)
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save",LocalStorage පිරී ඉතිරී නැත
DocType: Chapter Member,Chapter Member,පරිච්ඡේදය
@@ -5938,6 +6022,7 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,කිසිදු ශිෂ්ය කණ්ඩායම් නිර්මාණය කළේ නැත.
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},{0} සමග එකම අනුපිටපතක් {1}
DocType: Employee,Salary Details,වැටුප් විස්තර
+DocType: Employee Checkin,Exit Grace Period Consequence,අනුග්රහයෙන් ඉවත්ව යන්න
DocType: Bank Statement Transaction Invoice Item,Invoice,ඉන්වොයිසිය
DocType: Special Test Items,Particulars,විස්තර
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,කරුණාකර අයිතමය හෝ ගුදම් මත පදනම්ව පෙරහන් සකසන්න
@@ -5963,6 +6048,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,පත්ර ලබා දී ඇත
DocType: Loyalty Point Entry,Expiry Date,කල්පිරෙන දිනය
DocType: Project Task,Working,වැඩ කරන්න
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} දැනටමත් දෙමාපිය ක්රියා පටිපාටියක් ඇත {1}.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,මෙය මෙම රෝගියාට එරෙහි ගනුදෙනු මත පදනම් වේ. විස්තර සඳහා පහත කාල රේඛා බලන්න
DocType: Material Request,Requested For,ඉල්ලා සිටිනු ඇත
DocType: SMS Center,All Sales Person,සියලුම විකුණුම් පුද්ගලයන්
@@ -6037,6 +6123,7 @@
DocType: Serial No,Out of AMC,AMC වෙතින්
DocType: Job Opening,"Job profile, qualifications required etc.","රැකියා පැතිකඩ, සුදුසුකම් අවශ්ය වේ."
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,නැව් රාජ්යය
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,ද්රව්යමය ඉල්ලීම ඉදිරිපත් කිරීමට ඔබට අවශ්යද?
DocType: Opportunity Item,Basic Rate,මූලික වේගය
DocType: Compensatory Leave Request,Work End Date,වැඩ අවසන් දිනය
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,අමු ද්රව්ය සඳහා ඉල්ලීම්
@@ -6049,6 +6136,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,පෙරනිමි සබඳතාවයේ ඊමේල් හමු නොවිනි
DocType: Hotel Room Reservation,Booked,වෙන් කර ඇත
DocType: Maintenance Visit,Partially Completed,අර්ධ වශයෙන් සම්පූර්ණයි
+DocType: Quality Procedure Process,Process Description,ක්රියාවලි විස්තරය
DocType: Company,Default Employee Advance Account,පෙර නොවූ සේවක අත්තිකාරම් ගිණුම
DocType: Leave Type,Allow Negative Balance,සෘණ ශේෂයක් දෙන්න
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,තක්සේරු සැලසුම් නම
@@ -6090,6 +6178,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,ඉල්ලීම සඳහා ඉල්ලීම
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,අයිතමය බද්දෙන් දෙවරක් {0} ඇතුල් කරන ලදි
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,තෝරාගත් වැටුප් ගෙවිමේ දිනය මත සම්පූර්ණ බදු ගෙවීම
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,අවසාන කාබන් පිරික්සුම් දිනය අනාගත දිනයක් විය නොහැක
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,වෙනස් කිරිමේ ගිණුමක් තෝරන්න
DocType: Support Settings,Forum Posts,සංසද තැපැල්
DocType: Timesheet Detail,Expected Hrs,අපේක්ෂිත පැය
@@ -6099,7 +6188,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,පාරිභෝගික ආදායම් නැවත සිදු කරන්න
DocType: Company,Date of Commencement,ආරම්භක දිනය
DocType: Bank,Bank Name,බැංකුවේ නම
-DocType: Quality Goal,December,දෙසැම්බර්
+DocType: GSTR 3B Report,December,දෙසැම්බර්
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,වලංගු වන දිනය දක්වා වලංගු වේ
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,මෙම සේවකයාගේ පැමිණීම මත පදනම් වේ
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","පරීක්ෂා කර ඇත්නම්, මුල් පිටුව වෙබ් අඩවිය සඳහා පෙරනිමි අයිතම සමූහය වනු ඇත"
@@ -6219,6 +6308,7 @@
DocType: Sales Order Item,Gross Profit,දළ ලාභය
DocType: Quality Inspection,Item Serial No,අයිතමය අනු අංකය
DocType: Asset,Insurer,රක්ෂණකරු
+DocType: Employee Checkin,OUT,පිටතට
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,මිලදී ගැනීමේ මුදල
DocType: Asset Maintenance Task,Certificate Required,සහතිකය අවශ්ය වේ
DocType: Retention Bonus,Retention Bonus,රඳවා ගැනීමේ බෝනස්
@@ -6427,7 +6517,9 @@
DocType: Authorization Rule,Authorized Value,බලයලත් වටිනාකම
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,ලැබුණි
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,ගබඩාව {0} නොමැත
+DocType: Item Manufacturer,Item Manufacturer,අයිතම නිෂ්පාදකයා
DocType: Sales Invoice,Sales Team,අලෙවි කණ්ඩායම
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,බණ්ඩල් Qty
DocType: Purchase Order Item Supplied,Stock UOM,වස්තු හුවමාරුව
DocType: Installation Note,Installation Date,ස්ථාපන දිනය
DocType: Email Digest,New Quotations,නව මිල ගණන්
@@ -6491,7 +6583,6 @@
DocType: Holiday List,Holiday List Name,නිවාඩු ලැයිස්තුව නම
DocType: Water Analysis,Collection Temperature ,එකතු කිරීමේ උෂ්ණත්වය
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,පත්වීම් කළමනාකරණය ඉන්වොයිසිය ස්වයංක්රීයව ඉදිරිපත් කිරීම සහ අවලංගු කිරීම රෝගියා හමුවීම සඳහා
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,කරුණාකර {0} මගින් Setting> Settings> Naming Series හරහා Naming Series තෝරන්න
DocType: Employee Benefit Claim,Claim Date,හිමිකම් දිනය
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,සැපයුම්කරු දින නියමයක් නොමැතිව අවහිර කළ හොත් හැරෙන්න
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,දින සිට පැමිණීම සහ පැමිණීමේ දිනය අනිවාර්ය වේ
@@ -6502,6 +6593,7 @@
DocType: Employee,Date Of Retirement,විශ්රාම ගැනීමේ දිනය
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,කරුණාකර රෝගියා තෝරා ගන්න
DocType: Asset,Straight Line,සෘජු රේඛාව
+DocType: Quality Action,Resolutions,යෝජනා
DocType: SMS Log,No of Sent SMS,යැවූ කෙටි පණිවුඩ සංඛ්යාව
,GST Itemised Sales Register,GST ලියවිලි විකුණුම් ලේඛනය
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,සම්පූර්ණ අත්තිකාරම් මුදල මුළු අනුමත ප්රමාණයට වඩා වැඩි විය නොහැක
@@ -6525,6 +6617,7 @@
DocType: POS Profile,Ignore Pricing Rule,මිල නියම කිරීම නොසලකා හරින්න
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,ආහාර
DocType: Lost Reason Detail,Lost Reason Detail,නැතිවූ හේතුව විස්තරය
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},පහත දැක්වෙන අනුක්රමික අංක නිර්මාණය කරන ලදි: <br> {0}
DocType: Maintenance Visit,Customer Feedback,පාරිභෝගික අදහස්
DocType: Serial No,Warranty / AMC Details,වගකීම / AMC විස්තර
DocType: Issue,Opening Time,ආරම්භක වේලාව
@@ -6574,6 +6667,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,සමාගම් නම නොවේ
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,උසස්වීම් දිනට පෙර සේවක ප්රවර්ධන කළ නොහැක
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},{0} ට වඩා පැරණි කොටස් ගනුදෙනු යාවත්කාලීන කිරීමට ඉඩ නොදේ.
+DocType: Employee Checkin,Employee Checkin,සේවක පිරික්සුම
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},ආරම්භක දිනය අයිතමය සඳහා අවසන් දිනයට වඩා අඩු විය යුතුය {0}
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,ගනුදෙනුකරුවන්ගේ උපුටා දැක්වීම සාදන්න
DocType: Buying Settings,Buying Settings,මිලදී ගැනීමේ සැකසීම්
@@ -6595,6 +6689,7 @@
DocType: Patient,Patient Demographics,රෝගීන්ගේ සංඛ්යාලේඛන
DocType: Share Transfer,To Folio No,කාසියේ අංකය
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,මෙහෙයුම් වලින් මුදල් ප්රවාහය
+DocType: Employee Checkin,Log Type,ලොග් වර්ගය
DocType: Stock Settings,Allow Negative Stock,සෘණ කොටස් වලට ඉඩ දෙන්න
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,කිසිදු භාණ්ඩයක ප්රමාණය හෝ වටිනාකමේ වෙනසක් නැත.
DocType: Asset,Purchase Date,මිලදීගත් දිනය
@@ -6611,7 +6706,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff Qty
DocType: Asset Finance Book,Written Down Value,ලිඛිත වටිනාකම
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,සමබර තැන්පතු ආරම්භ කිරීම
-DocType: Quality Goal,April,අප්රේල්
+DocType: GSTR 3B Report,April,අප්රේල්
DocType: Supplier,Credit Limit,ණය සීමාව
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,බෙදාහැරීම
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6638,6 +6733,7 @@
DocType: Vital Signs,Very Hyper,ඉතා හයිපර්
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,ඔබේ ව්යාපාරයේ ස්වභාවය තෝරන්න.
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,කරුණාකර මාසය සහ අවුරුද්ද තෝරන්න
+DocType: Service Level,Default Priority,පෙරනිමි ප්රමුඛතාවය
DocType: Student Log,Student Log,ශිෂ්ය ලොග්
DocType: Shopping Cart Settings,Enable Checkout,Checkout කරන්න
apps/erpnext/erpnext/config/settings.py,Human Resources,මානව සම්පත්
@@ -6721,7 +6817,8 @@
DocType: Drug Prescription,Dosage,ආහාරය
DocType: Cheque Print Template,Starting position from top edge,ඉහළ කෙළවරේ සිට ස්ථානගත කිරීම
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),පත්වීම් කාලය (විනාඩි)
-DocType: Pricing Rule,Disable,අක්රීය කරන්න
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},මෙම සේවකයාට දැනටමත් එකම කාලරාමුව සහිත ලොගයක් ඇත. {0}
+DocType: Accounting Dimension,Disable,අක්රීය කරන්න
DocType: Email Digest,Purchase Orders to Receive,ලැබීමට මිලදී ගැනීමේ නියෝග
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,නිශ්පාදන නියෝග සඳහා මතු කළ නොහැක:
DocType: Projects Settings,Ignore Employee Time Overlap,සේවක කාල සීමාව නොසලකා හරින්න
@@ -6736,7 +6833,6 @@
DocType: Buying Settings,Material Transferred for Subcontract,උප කොන්ත්රාත්තුව සඳහා පැවරූ ද්රව්ය
DocType: Job Card,Timing Detail,කාල නියමයන්
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,අවශ්යයි
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Importing {0} of {1},{0} ආනයනය කිරීම {1}
DocType: Job Offer Term,Job Offer Term,රැකියා ඉදිරිපත් කිරීම
DocType: SMS Center,All Contact,සියලු සබඳතා
DocType: Project Task,Project Task,ව්යාපෘති කාර්යය
@@ -6787,7 +6883,6 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,අයිතමය {0} අයිතමය මාස්ටර් සඳහා serial number සඳහා සකසා නැත
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,රාජ්යයෙන්
DocType: Leave Type,Maximum Continuous Days Applicable,උපරිම අඛණ්ඩ දිනයක් අදාළ වේ
-apps/erpnext/erpnext/config/support.py,Support Team.,සහාය කණ්ඩායම.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,කරුණාකර පළමු නමට නමක් ඇතුළත් කරන්න
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,ආනයනය සාර්ථකයි
DocType: Guardian,Alternate Number,විකල්ප අංකය
@@ -6805,6 +6900,7 @@
DocType: Item Attribute,Numeric Values,අංක අගයන්
DocType: Delivery Note,Instructions,උපදෙස්
DocType: Blanket Order Item,Blanket Order Item,නිමි ඇණවුම
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,ලාභ හා අලාභ ගිණුම සඳහා අනිවාර්ය වේ
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,කොමිසමේ අනුපාතය 100 ට වඩා වැඩි විය නොහැක
DocType: Course Topic,Course Topic,පාඨමාලා මාතෘකාව
DocType: Employee,This will restrict user access to other employee records,මෙය වෙනත් සේවක සටහන් වලට පරිශීලක ප්රවේශය සීමා කරනු ඇත
@@ -6828,12 +6924,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,ගනුදෙනුකරුවන්ගෙන් ලබාගන්න
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} සංයෝජනය
DocType: Employee,Reports to,වාර්තා කිරීමට
+DocType: Video,YouTube,යූ ටියුබ්
DocType: Party Account,Party Account,පක්ෂ ගිණුම
DocType: Assessment Plan,Schedule,උපලේඛනය
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,කරුණාකර ඇතුලත් කරන්න
DocType: Lead,Channel Partner,කැනඩා හවුල්කරු
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,ඉන්වොයිස් මුදල
DocType: Project,From Template,ටෙම්ප්ලේටයෙන්
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,දායකත්වයන්
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,ප්රමාණය
DocType: Quality Review Table,Achieved,ජයග්රහණ
@@ -6875,12 +6973,12 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,පේළිය # {0}: අයිතමය එකතු කරන ලදි
DocType: Student Admission,Eligibility and Details,සුදුසුකම් සහ විස්තර
DocType: Staffing Plan,Staffing Plan Detail,කාර්ය මණ්ඩල සැලැස්ම විස්තර
+DocType: Shift Type,Late Entry Grace Period,ප්රමාද ඇතුළත් වීමේ කාල සීමාව
DocType: Email Digest,Annual Income,වාර්ෂික ආදායම
DocType: Journal Entry,Subscription Section,දායකත්ව අංශය
DocType: Salary Slip,Payment Days,ගෙවීම් දින
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,ස්වේච්ඡා තොරතුරු.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,'පැරණි ෆ්රීඩම් ස්ටෝක්' දින% d ට වඩා කුඩා විය යුතුය.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,මුල්ය වර්ෂය තෝරන්න
DocType: Bank Reconciliation,Total Amount,මුලු වටිනාකම
DocType: Certification Application,Non Profit,ලාභ නොලැබේ
DocType: Subscription Settings,Cancel Invoice After Grace Period,සහන කාලයෙන් පසු ඉන්වොයිසිය අවලංගු කරන්න
@@ -6893,7 +6991,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,වියදම් හිමිකම් විස්තර
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,වැඩසටහන:
DocType: Patient Medical Record,Patient Medical Record,රෝගියා වෛද්ය වාර්තාව
-DocType: Quality Action,Action Description,ක්රියාකාරී විස්තරය
DocType: Item,Variant Based On,ප්රභේද පදනම් කරගත්
DocType: Vehicle Service,Brake Oil,බ්රේක් ඔයිල්
DocType: Employee,Create User,පරිශීලක නිර්මාණය කරන්න
@@ -6927,6 +7024,7 @@
DocType: Journal Entry Account,Account Balance,ගිණුම් ශේෂය
DocType: Asset Maintenance Log,Periodicity,වාරිකය
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,වෛද්ය වාර්තාව
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,මාරුවෙහි වැටෙන පිරික්සුම් සඳහා ලොග් වර්ගය අවශ්ය වේ: {0}.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,ක්රියාත්මක කිරීම
DocType: Item,Valuation Method,තක්සේරු ක්රමය
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},විකුණුම් ඉන්වොයිසියකට එරෙහිව {0} {1}
@@ -6949,7 +7047,7 @@
DocType: Packed Item,Packed Item,ඇසුරුම් කළ අයිතමය
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: {2} සඳහා හර හෝ ණය ප්රමාණය අවශ්යයි.
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,වැටුප් ලේඛන ඉදිරිපත් කිරීම ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,ක්රියාවක් නැත
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,ක්රියාවක් නැත
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",ආදායම් හෝ වියදම් ගිණුමක් නොවන බැවින් අයවැය {0} ට එරෙහිව පැවරිය නොහැක
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,ස්වාමිවරු සහ ගිණුම්
DocType: Quality Procedure Table,Responsible Individual,වගකිව යුතු පුද්ගලයා
@@ -7011,6 +7109,7 @@
DocType: Loan Type,Loan Name,ණය නම
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,ගෙවීමේ පෙරනිමි ආකාරය සකසන්න
DocType: Quality Goal,Revision,සංශෝධනය කිරීම
+DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,මාරුවීමේ අවසන් වේලාවට පෙර වේලාව පිටවීම කලින් (මිනිත්තු වලින්) ලෙස සලකනු ලැබේ.
DocType: Healthcare Service Unit,Service Unit Type,සේවා ඒකකය වර්ගය
DocType: Purchase Invoice,Return Against Purchase Invoice,මිලදී ගැනීමේ ඉන්වොයිසයට එළඹීම
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,රහස් නිර්මාණය කරන්න
@@ -7072,7 +7171,6 @@
DocType: Company,Allow Account Creation Against Child Company,ළමා සමාගමට එරෙහිව ගිණුම් නිර්මාණය කිරීම
DocType: Payment Entry,Company Bank Account,සමාගම් බැංකු ගිණුම
DocType: Amazon MWS Settings,UK,එක්සත් රාජධානිය
-DocType: Quality Procedure,Procedure Steps,ක්රියා පටිපාටිය පියවර
DocType: Normal Test Items,Normal Test Items,සාමාන්ය පරීක්ෂණ අයිතම
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,අයිතමය {0}: අනුපිලිවෙල qty {1} අවම ඇණවුම් qty {2} ට අඩු විය හැකිය (අයිතමයේ අර්ථ දක්වා ඇත).
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,තොගයේ නොවෙයි
@@ -7150,7 +7248,6 @@
DocType: Maintenance Team Member,Maintenance Role,නඩත්තු භූමිකාව
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,කොන්දේසි සහ කොන්දේසි සැකිල්ල
DocType: Fee Schedule Program,Fee Schedule Program,ගාස්තු වැඩ සටහන
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,පාඨමාලාව {0} කිසිවක් නොමැත.
DocType: Project Task,Make Timesheet,පටිගත කරන්න
DocType: Production Plan Item,Production Plan Item,නිෂ්පාදන සැලැස්ම අයිතමය
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,සම්පූර්ණ ශිෂ්යයා
@@ -7167,11 +7264,14 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,විලවුන්
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,සුරැකීමට පෙර ලිපි මාලාවක් තේරීමට පරිශීලකයාට බල කිරීමට අවශ්ය නම් මෙය පරික්ෂා කරන්න. ඔබ මෙය පරික්ෂා කර බැලුවහොත් එහි පෙරනිමි නොවනු ඇත.
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,මෙම භූමිකාව සමඟ භාවිතා කරන්නන් ශීත කළ ගිණුම් සකස් කිරීමට සහ ශීත කළ ගිණුම්වලට එරෙහිව ගිණුම් සටහන් සකස් කිරීම හෝ වෙනස් කිරීම සඳහා අවසර ලබා දී ඇත
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,අයිතම කේතය> අයිතම සමූහය> වෙළඳ නාමය
DocType: Expense Claim,Total Claimed Amount,මුළු හිමිකම්ලාභී මුදල
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},ඊලග {0} දින මෙහෙයුම සඳහා කාල පරාසයක් සොයා ගත නොහැක {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,ආවරණය කිරීම
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,ඔබගේ සාමාජිකත්වය දින 30 ක් ඇතුලත කල් ඉකුත් වන්නේ නම් පමණක් ඔබට අලුත් කළ හැකිය
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},අගය {0} සහ {1} අතර විය යුතුය
+DocType: Quality Feedback,Parameters,පරාමිතීන්
+DocType: Shift Type,Auto Attendance Settings,ස්වයංක්රීය පැමිණීමේ සැකසුම්
,Sales Partner Transaction Summary,විකුණුම් හවුල්කරු ගනුදෙනුවේ සාරාංශය
DocType: Asset Maintenance,Maintenance Manager Name,නඩත්තු කළමනාකරු නම
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,අයිතමය තොරතුරු ලබා ගැනීමට අවශ්ය වේ.
@@ -7209,6 +7309,7 @@
DocType: Designation Skill,Skill,දක්ෂතාව
DocType: Budget Account,Budget Account,අයවැය ගිණුම
DocType: Employee Transfer,Create New Employee Id,නව සේවක හැඳුනුම් පතක් සාදන්න
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,'ලාභ හා අලාභ' ගිණුම සඳහා {0} අවශ්ය වේ {1}.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),භාණ්ඩ හා සේවා බද්ද (GST ඉන්දියාව)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,වැටුප් වර්ධක නිර්මාණය කිරීම ...
DocType: Employee Skill,Employee Skill,සේවක නිපුණත්වය
@@ -7264,7 +7365,6 @@
DocType: Company,Round Off Cost Center,වට රවුම පිරිවැය මධ්යස්ථානය
DocType: Supplier Scorecard Criteria,Criteria Weight,මිනුම් බර
DocType: Asset,Depreciation Schedules,ක්ෂයවීම් ලේඛන
-DocType: Expense Claim Detail,Claim Amount,හිමිකම් ප්රමාණය
DocType: Subscription,Discounts,වට්ටම්
DocType: Shipping Rule,Shipping Rule Conditions,නැව් නිශ්කාෂණ කොන්දේසි
DocType: Subscription,Cancelation Date,අවලංගු කිරීමේ දිනය
@@ -7292,7 +7392,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,ශුන්ය අගයන් පෙන්වන්න
DocType: Employee Onboarding,Employee Onboarding,සේවක ගුවන්යානය
DocType: POS Closing Voucher,Period End Date,කාලය අවසන් වන දිනය
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Opportunities by Source,ප්රභවයෙන් විකුණුම් අවස්ථා
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,ලැයිස්තුෙව් පළමු අනුමත අනුමත පමාණය අනුමත අනුමත අනුමත කරනු ලැෙබ්.
DocType: POS Settings,POS Settings,POS සැකසුම්
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,සියලු ගිණුම්
@@ -7309,10 +7408,10 @@
DocType: Subscription,Days Until Due,නියමිත දින දක්වා
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,පෙන්වන්න සම්පූර්ණයි
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,බැංකු ප්රකාශය පැවරුම් වාර්තා වාර්තාව
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,බැංකු දත්ත
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,පේළිය # {0}: අනුපාතය {1} සමාන වේ: {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,සෞඛ්ය සේවා භාණ්ඩ
-apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,No records found,වාර්තා හමුවී නැත
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,වැඩිහිටි පරාසය 3
DocType: Vital Signs,Blood Pressure,රුධිර පීඩනය
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,ඉලක්කය මත
@@ -7356,11 +7455,13 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,පැකට්
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,ආරක්ෂක
DocType: Item,Has Batch No,අංක යාවත්කාලීන කර ඇත
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,ප්රමාද වූ දින
DocType: Lead,Person Name,පුද්ගල නම
DocType: Item Variant,Item Variant,අයිතම ප්රභේදය
DocType: Training Event Employee,Invited,ආරාධිතයි
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,බිල්පත ප්රමාණය
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry","{0} සඳහා පමණි, තවත් හරිනු සටහන් වලට පමණක් බැර ගිණුමක් සම්බන්ධ කළ හැකිය"
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,මානයන් නිර්මාණය කිරීම ...
DocType: Bank Statement Transaction Entry,Payable Account,ගෙවිය යුතු ගිණුම
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,කරුණාකර බැලීම සඳහා අවශ්ය විස්තර සඳහන් කරන්න
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,ඔබ විසින් මුදල් ප්රවාහය සිතියම් ලේඛන සකසා ඇත්නම් පමණක් තෝරා ගන්න
@@ -7375,9 +7476,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","ආරම්භක සහ අවසන් දින වල වලංගු පඩිපත් කාල පරිච්ඡේදයේදී නොව, {0} ගණනය කළ නොහැකි ය."
DocType: POS Profile,Only show Customer of these Customer Groups,මෙම පාරිභෝගික කණ්ඩායම් සඳහා පාරිභෝගිකයින් පමණක් පෙන්වන්න
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,ඉන්වොයිසිය සුරැකීමට අයිතම තෝරන්න
-DocType: Service Level,Resolution Time,විසඳීමේ වේලාව
+DocType: Service Level Priority,Resolution Time,විසඳීමේ වේලාව
DocType: Grading Scale Interval,Grade Description,ශ්රේණි විස්තරය
DocType: Homepage Section,Cards,කාඩ්පත්
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,ගුණාත්මක රැස්වීම් වාර්ථා
DocType: Linked Plant Analysis,Linked Plant Analysis,සම්බන්ධිත ශාක විශ්ලේෂණය
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,සේවා නැවතුම් දිනය සේවා අවසන් දිනයෙන් පසුව විය නොහැක
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,කරුණාකර GST සැකසුම් තුළ B2C සීමාව සකසන්න.
@@ -7412,7 +7514,6 @@
DocType: Employee,Educational Qualification,අධ්යාපන සුදුසුකම්
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,ප්රවේශ විය හැකි වටිනාකම
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},සාම්පල ප්රමාණය {0} ප්රමාණයට වඩා වැඩි විය නොහැක {1}
-DocType: Quiz,Last Highest Score,අවසාන ප්රතිඵලය
DocType: POS Profile,Taxes and Charges,බදු හා ගාස්තු
DocType: Opportunity,Contact Mobile No,ජංගම දුරකථන අංක
DocType: Employee,Joining Details,බැඳුනු විස්තර
diff --git a/erpnext/translations/sk.csv b/erpnext/translations/sk.csv
index e65b369..f6f7a0f 100644
--- a/erpnext/translations/sk.csv
+++ b/erpnext/translations/sk.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,Party Balance
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Zdroj finančných prostriedkov (pasíva)
DocType: Payroll Period,Taxable Salary Slabs,Zdaniteľné platové tabuľky
+DocType: Quality Action,Quality Feedback,Spätná väzba kvality
DocType: Support Settings,Support Settings,Nastavenia podpory
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Najprv zadajte Výrobnú položku
DocType: Quiz,Grading Basis,Triedenie Základ
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,zarábať
DocType: Restaurant Order Entry,Click Enter To Add,Kliknite na položku Enter To Add
DocType: Employee Group,Employee Group,Zamestnanecká skupina
+DocType: Quality Procedure,Processes,Procesy
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Zadajte výmenný kurz na konverziu jednej meny na inú
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Rozsah starnutia 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Sklad je potrebný na sklade Položka {0}
@@ -75,7 +77,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Schôdzka {0} a predajná faktúra {1} boli zrušené
DocType: Purchase Receipt,Vehicle Number,Číslo vozidla
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,Vaša emailová adresa...
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Include Default Book Entries,Zahrnúť predvolené položky knihy
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,Zahrnúť predvolené položky knihy
DocType: Activity Cost,Activity Type,Typ aktivity
DocType: Purchase Invoice,Get Advances Paid,Zaplatené zálohy
DocType: Company,Gain/Loss Account on Asset Disposal,Zisk / strata na likvidácii majetku
@@ -157,11 +159,13 @@
DocType: Shipping Rule,Restrict to Countries,Obmedziť na krajiny
DocType: Hub Tracked Item,Item Manager,Správca položiek
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Mena záverečného účtu musí byť {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,rozpočty
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Položka otvorenia faktúry
DocType: Work Order,Plan material for sub-assemblies,Plán materiálu pre podzostavy
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,technické vybavenie
DocType: Budget,Action if Annual Budget Exceeded on MR,"Činnosť, ak ročný rozpočet presiahol MR"
DocType: Sales Invoice Advance,Advance Amount,Výška preddavku
+DocType: Accounting Dimension,Dimension Name,Názov dimenzie
DocType: Delivery Note Item,Against Sales Invoice Item,Proti položke predajnej faktúry
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,Zahrnúť položku do výroby
@@ -218,9 +222,10 @@
,Sales Invoice Trends,Trendy predajnej faktúry
DocType: Bank Reconciliation,Payment Entries,Platobné položky
DocType: Employee Education,Class / Percentage,Trieda / percento
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kód položky> Skupina položiek> Značka
,Electronic Invoice Register,Elektronický register faktúr
+DocType: Shift Type,The number of occurrence after which the consequence is executed.,"Počet výskytov, po ktorých je dôsledok vykonaný."
DocType: Sales Invoice,Is Return (Credit Note),Je návrat (kreditná poznámka)
+DocType: Price List,Price Not UOM Dependent,Cena nie je závislá od UOM
DocType: Lab Test Sample,Lab Test Sample,Vzorka laboratórneho testu
DocType: Shopify Settings,status html,status html
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Napríklad 2012, 2012-13"
@@ -292,6 +297,7 @@
DocType: Item,Variants,varianty
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Poplatky budú rozdelené proporcionálne na základe položky qty alebo sumy, podľa vášho výberu"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,V súčasnosti prebiehajúce aktivity
+DocType: Quality Procedure Process,Quality Procedure Process,Proces kvality
DocType: Fee Schedule Program,Student Batch,Študentská dávka
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Miera ocenenia požadovaná pre položku v riadku {0}
DocType: BOM Operation,Base Hour Rate(Company Currency),Základná hodinová sadzba (mena spoločnosti)
@@ -311,7 +317,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Nastavte počet v transakciách na základe sériového vstupu
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Mena preddavkového účtu by mala byť rovnaká ako mena spoločnosti {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Prispôsobte sekcie domovskej stránky
-DocType: Quality Goal,October,október
+DocType: GSTR 3B Report,October,október
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Skryť daňové identifikačné číslo zákazníka z predajných transakcií
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Neplatný GSTIN! GSTIN musí mať 15 znakov.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Pravidlo určovania cien {0} sa aktualizuje
@@ -321,6 +327,7 @@
DocType: Salary Slip,Net Pay,Čistý plat
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Celkový fakturovaný Amt
DocType: Clinical Procedure,Consumables Invoice Separately,Faktúra spotrebného materiálu samostatne
+DocType: Shift Type,Working Hours Threshold for Absent,Prahová hodnota pracovnej doby pre neprítomnosť
DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Rozpočet nie je možné priradiť ku kontu skupiny {0}
DocType: Purchase Receipt Item,Rate and Amount,Sadzba a výška
@@ -376,7 +383,6 @@
DocType: Healthcare Settings,Out Patient Settings,Out Patient Settings (Nastavenia pacienta)
DocType: Asset,Insurance End Date,Dátum ukončenia poistenia
DocType: Bank Account,Branch Code,Kód pobočky
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Respond,Čas na odpoveď
apps/erpnext/erpnext/public/js/conf.js,User Forum,Užívateľské fórum
DocType: Landed Cost Item,Landed Cost Item,Položka nákladových nákladov
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,Predávajúci a kupujúci nemôžu byť tí istí
@@ -399,7 +405,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Plán údržby {0} existuje proti {1}
DocType: Assessment Plan,Supervisor Name,Meno supervízora
DocType: Selling Settings,Campaign Naming By,Pomenovanie kampane
-DocType: Course,Course Code,Kód kurzu
+DocType: Student Group Creation Tool Course,Course Code,Kód kurzu
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aerospace
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuovať poplatky založené na
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Kritériá skórovania hodnotiacej tabuľky dodávateľov
@@ -481,10 +487,8 @@
DocType: Asset Movement,Purpose,účel
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Priradenie mzdovej štruktúry zamestnancov už existuje
DocType: Clinical Procedure,Service Unit,Servisná jednotka
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Zákazník> Skupina zákazníkov> Územie
DocType: Travel Request,Identification Document Number,Číslo identifikačného dokladu
DocType: Stock Entry,Additional Costs,Dodatočné náklady
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Rodičovský kurz (ponechajte prázdne, ak to nie je súčasťou rodičovského kurzu)"
DocType: Employee Education,Employee Education,Vzdelávanie zamestnancov
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Počet pozícií nemôže byť menší ako súčasný počet zamestnancov
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Všetky skupiny zákazníkov
@@ -531,6 +535,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Riadok {0}: Počet je povinný
DocType: Sales Invoice,Against Income Account,Proti účtu príjmov
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Riadok # {0}: Nákupnú faktúru nemožno vykonať voči existujúcemu majetku {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Pravidlá uplatňovania rôznych propagačných schém.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},Pre UOM je potrebný faktor konverzie UOM: {0} v položke: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Zadajte množstvo pre položku {0}
DocType: Workstation,Electricity Cost,Náklady na elektrickú energiu
@@ -595,6 +600,7 @@
DocType: Share Transfer,Transfer,prevod
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Položka vyhľadávania (Ctrl + i)
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Výsledok bol odoslaný
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Od dátumu nemôže byť väčší ako k dnešnému dňu
DocType: Supplier,Supplier of Goods or Services.,Dodávateľ tovaru alebo služieb.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Názov nového účtu. Poznámka: Nevytvárajte účty pre zákazníkov a dodávateľov
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,Študentská skupina alebo rozvrh kurzu je povinný
@@ -866,7 +872,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,kusovníky
DocType: Work Order,Actual Start Date,Skutočný dátum začiatku
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Nie ste prítomní na všetky dni (dni) medzi dňami žiadosti o náhradné voľno
-DocType: Company,About the Company,O spoločnosti
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Strom finančných účtov.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Nepriame príjmy
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Rezervácia Rezervácia
@@ -890,8 +895,10 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,"Nastavte rad, ktorý sa má použiť."
DocType: Delivery Trip,Distance UOM,Vzdialenosť UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,Povinné pre súvahu
DocType: Payment Entry,Total Allocated Amount,Celková alokovaná suma
DocType: Sales Invoice,Get Advances Received,Získané pokroky
+DocType: Shift Type,Last Sync of Checkin,Posledná synchronizácia služby Checkin
DocType: Student,B-,B-
DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Položka Suma dane zahrnuté v hodnote
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
@@ -900,7 +907,9 @@
DocType: Student,Blood Group,Krvná skupina
apps/erpnext/erpnext/config/healthcare.py,Masters,masters
DocType: Crop,Crop Spacing UOM,Medzera orezania UOM
+DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,"Čas po začatí zmeny posunu, keď je check-in považovaný za neskorý (v minútach)."
apps/erpnext/erpnext/templates/pages/home.html,Explore,preskúmať
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Nenašli sa žiadne nevyrovnané faktúry
DocType: Promotional Scheme,Product Discount Slabs,Produkt Zľavové dosky
DocType: Hotel Room Package,Amenities,Vybavenie
DocType: Lab Test Groups,Add Test,Pridať test
@@ -911,6 +920,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS profil je potrebný na zadanie POS vstupu
DocType: Education Settings,Enable LMS,Povoliť LMS
DocType: POS Closing Voucher,Sales Invoices Summary,Súhrn predajných faktúr
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,výhoda
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Úverový účet musí byť účet súvahy
DocType: Video,Duration,trvanie
DocType: Lab Test Template,Descriptive,opisný
@@ -962,6 +972,7 @@
DocType: Project,Start and End Dates,Dátumy začiatku a konca
DocType: Supplier Scorecard,Notify Employee,Upozorniť zamestnanca
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,softvér
+DocType: Program,Allow Self Enroll,Povoliť vlastnú registráciu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Náklady na zásoby
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,"Referenčné číslo je povinné, ak ste zadali referenčný dátum"
DocType: Training Event,Workshop,Dielňa
@@ -998,6 +1009,7 @@
DocType: Item,Moving Average,Pohyblivý priemer
DocType: Employee Attendance Tool,Unmarked Attendance,Neoznačená účasť
DocType: Homepage Section,Number of Columns,Počet stĺpcov
+DocType: Issue Priority,Issue Priority,Priorita vydania
DocType: Holiday List,Add Weekly Holidays,Pridať týždenné prázdniny
DocType: Shopify Log,Shopify Log,Shopify Log
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,Vytvorte platový sklz
@@ -1006,6 +1018,7 @@
DocType: Warranty Claim,Issue Date,Dátum vydania
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Vyberte dávku pre položku {0}. Nemožno nájsť jednu dávku, ktorá spĺňa túto požiadavku"
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,Nie je možné vytvoriť bonus na ponechanie pre ľavých zamestnancov
+DocType: Employee Checkin,Location / Device ID,ID lokality / zariadenia
DocType: Purchase Order,To Receive,Obdržať
apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,"Ste v režime offline. Nebudete môcť znova načítať, kým nebudete mať sieť."
DocType: Course Activity,Enrollment,Zápis
@@ -1035,6 +1048,7 @@
DocType: Academic Term,Academic Year,Akademický rok
DocType: Sales Stage,Stage Name,Pseudonym
DocType: SMS Center,All Employee (Active),Všetci zamestnanci (aktívni)
+DocType: Accounting Dimension,Accounting Dimension,Účtovná dimenzia
DocType: Project,Customer Details,Detaily zákazníka
DocType: Buying Settings,Default Supplier Group,Predvolená skupina dodávateľov
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Najskôr najprv zrušte nákupný doklad {0}
@@ -1123,6 +1137,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},"Uveďte, prosím, úvodné meno v úvode {0}"
DocType: Employee,You can enter any date manually,Môžete zadať ľubovoľný dátum manuálne
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Položka Zosúladenie zásob
+DocType: Shift Type,Early Exit Consequence,Dôsledok predčasného ukončenia
DocType: Item Group,General Settings,Všeobecné nastavenia
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,Dátum splatnosti nemôže byť pred dátumom účtovania / fakturácie dodávateľa
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,Pred odoslaním zadajte meno príjemcu.
@@ -1149,7 +1164,6 @@
DocType: Designation,Required Skills,Požadované zručnosti
DocType: Marketplace Settings,Disable Marketplace,Zakázať Trh
DocType: Budget,Action if Annual Budget Exceeded on Actual,Činnosť v prípade prekročenia skutočného ročného rozpočtu
-DocType: Course,Course Abbreviation,Kurz Skratka
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Účasť nebola predložená na {0} ako {1} na dovolenke.
DocType: Pricing Rule,Promotional Scheme Id,Id propagačnej schémy č
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Dátum ukončenia úlohy <b>{0}</b> nemôže byť väčší ako <b>{1}</b> očakávaný dátum ukončenia <b>{2}</b>
@@ -1162,6 +1176,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,Potvrdenie platby
,Available Stock for Packing Items,Dostupný sklad pre položky balenia
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},Odstráňte túto faktúru {0} z formulára C {1}
+DocType: Shift Type,Every Valid Check-in and Check-out,Každá platná registrácia a odhlásenie
DocType: Support Search Source,Query Route String,Reťazec dotazu trasy
DocType: Customer Feedback Template,Customer Feedback Template,Šablóna spätnej väzby od zákazníkov
apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,Citáty pre vedúcich alebo zákazníkov.
@@ -1196,6 +1211,7 @@
DocType: Authorization Control,Authorization Control,Kontrola autorizácie
,Daily Work Summary Replies,Odpovede na dennú prácu
apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},Boli ste pozvaní na spoluprácu na projekte: {0}
+DocType: Issue,Response By Variance,Odpoveď podľa variácie
DocType: Item,Sales Details,Podrobnosti o predaji
apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,Letter Heads pre tlačové šablóny.
DocType: Salary Detail,Tax on additional salary,Daň z dodatočného platu
@@ -1292,7 +1308,7 @@
DocType: Chapter,Chapter,kapitola
DocType: Purchase Receipt Item Supplied,Current Stock,Aktuálny stav
DocType: Employee,History In Company,História spoločnosti
-DocType: Item,Manufacturer,Výrobca
+DocType: Purchase Invoice Item,Manufacturer,Výrobca
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Mierna citlivosť
DocType: Compensatory Leave Request,Leave Allocation,Opustiť pridelenie
DocType: Timesheet,Timesheet,pracovný výkaz
@@ -1319,10 +1335,12 @@
DocType: Project,Task Progress,Úloha Úloha
DocType: Journal Entry,Opening Entry,Otvorenie vstupu
DocType: Bank Guarantee,Charges Incurred,Vzniknuté poplatky
+DocType: Shift Type,Working Hours Calculation Based On,Výpočet pracovných hodín na základe
DocType: Work Order,Material Transferred for Manufacturing,Materiál prevedený na výrobu
DocType: Products Settings,Hide Variants,Skryť varianty
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Zakázať plánovanie kapacity a sledovanie času
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Vypočíta sa v transakcii.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,Pre účet „Súvaha“ {1} sa vyžaduje {0}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,"{0} nie je povolené s {1} obchodovať. Prosím, zmeňte spoločnosť."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Podľa nákupných nastavení, ak je nákupný príjem povinný == 'ÁNO', potom na vytvorenie nákupnej faktúry je potrebné, aby používateľ najprv vytvoril nákupný doklad pre položku {0}"
DocType: Delivery Trip,Delivery Details,detaily doručenia
@@ -1347,6 +1365,7 @@
DocType: Guardian,Interests,záujmy
DocType: Purchase Receipt Item Supplied,Consumed Qty,Spotreba Množstvo
DocType: Education Settings,Education Manager,Manažér vzdelávania
+DocType: Employee Checkin,Shift Actual Start,Shift Skutočné spustenie
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Plánovanie časových záznamov mimo pracovných hodín pracovnej stanice.
apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},Vernostné body: {0}
DocType: Healthcare Settings,Registration Message,Registrácia Správa
@@ -1358,7 +1377,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Merná jednotka
DocType: Lab Test,Test Template,Testovacia šablóna
DocType: Fertilizer,Fertilizer Contents,Obsah hnojiva
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,minúta
+DocType: Quality Meeting Minutes,Minute,minúta
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Riadok # {0}: Nie je možné odoslať položku {1}, je už {2}"
DocType: Task,Actual Time (in Hours),Aktuálny čas (v hodinách)
DocType: Period Closing Voucher,Closing Account Head,Uzávierka účtov
@@ -1371,9 +1390,9 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,Faktúra už bola vytvorená pre všetky fakturačné hodiny
DocType: Sales Partner,Contact Desc,Kontaktný formulár
DocType: Purchase Invoice,Pricing Rules,Cenové pravidlá
+apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}","Keďže existujú transakcie proti položke {0}, nemôžete zmeniť hodnotu {1}"
DocType: Hub Tracked Item,Image List,Zoznam obrázkov
DocType: Item Variant Settings,Allow Rename Attribute Value,Povoliť hodnotu premenovania atribútu
-DocType: Price List,Price Not UOM Dependant,Cena nie je závislá od UOM
apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),Čas (v minútach)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,základné
DocType: Loan,Interest Income Account,Účet úrokových výnosov
@@ -1383,6 +1402,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,Vyberte POS profil
DocType: Support Settings,Get Latest Query,Získajte najnovší dopyt
DocType: Employee Incentive,Employee Incentive,Motivácia zamestnancov
+DocType: Service Level,Priorities,priority
apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,Pridajte na domovskú stránku karty alebo vlastné sekcie
DocType: Homepage,Hero Section Based On,Hero Sekcia Na
DocType: Project,Total Purchase Cost (via Purchase Invoice),Celková obstarávacia cena (prostredníctvom nákupnej faktúry)
@@ -1443,7 +1463,7 @@
DocType: Blanket Order Item,Ordered Quantity,Objednané množstvo
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Riadok # {0}: Zamietnutý sklad je povinný proti odmietnutej položke {1}
,Received Items To Be Billed,Prijaté položky na fakturáciu
-DocType: Salary Slip Timesheet,Working Hours,Pracovný čas
+DocType: Attendance,Working Hours,Pracovný čas
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,Režim platby
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,Položky objednávky neboli doručené včas
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,Trvanie v dňoch
@@ -1531,7 +1551,7 @@
DocType: Purchase Order,To Bill,Platiť
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Náklady na verejné služby
DocType: Manufacturing Settings,Time Between Operations (in mins),Čas medzi operáciami (v minútach)
-DocType: Quality Goal,May,Smieť
+DocType: GSTR 3B Report,May,Smieť
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Účet platobnej brány nebol vytvorený, vytvorte ho manuálne."
DocType: Opening Invoice Creation Tool,Purchase,nákup
DocType: Program Enrollment,School House,Školský dom
@@ -1573,7 +1593,7 @@
DocType: Detected Disease,Tasks Created,Úlohy boli vytvorené
apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Pre túto položku alebo jej šablónu musí byť aktívny predvolený kusovník ({0})
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,Miera Komisie
-DocType: Service Level,Response Time,Doba odozvy
+DocType: Service Level Priority,Response Time,Doba odozvy
DocType: Woocommerce Settings,Woocommerce Settings,Nastavenia služby Woocommerce
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,Množstvo musí byť kladné
DocType: Contract,CRM,CRM
@@ -1601,7 +1621,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Úprava zaokrúhľovania (mena spoločnosti)
DocType: Item,Publish in Hub,Publikovať v Hub
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,august
+DocType: GSTR 3B Report,August,august
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Najskôr zadajte prosím Potvrdenie o kúpe
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Začiatok roka
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Cieľ ({})
@@ -1620,11 +1640,13 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Zdrojový a cieľový sklad musia byť odlišné
DocType: Employee Benefit Application,Benefits Applied,Aplikované výhody
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Proti položke žurnálu {0} nie je priradená žiadna položka {1}
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Špeciálne pomenovanie okrem "-", "#", ".", "/", "{" A "}" nie je povolené v menovkách"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Vyžadujú sa cenové alebo produktové zľavové dosky
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Nastavte cieľ
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Záznam o účasti {0} existuje proti študentovi {1}
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,Dátum transakcie
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,Zrušiť odber
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,Nepodarilo sa nastaviť zmluvu o úrovni služby {0}.
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Čiastka čistého platu
DocType: Account,Liability,zodpovednosť
DocType: Employee,Bank A/C No.,Bankové č.
@@ -1635,10 +1657,8 @@
DocType: Supplier Scorecard,Per Month,Za mesiac
DocType: Routing,Routing Name,Názov smerovania
DocType: Disease,Common Name,Spoločný názov
-DocType: Quality Goal,Measurable,merateľný
DocType: Education Settings,LMS Title,Názov LMS
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Správa úverov
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Podpora Analtyics
DocType: Clinical Procedure,Consumable Total Amount,Celková suma spotrebného materiálu
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Povoliť šablónu
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,Zákaznícky LPO
@@ -1692,7 +1712,6 @@
DocType: Purchase Order Item Supplied,Raw Material Item Code,Kód položky suroviny
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,Nákupná faktúra {0} je už odoslaná
DocType: Fees,Student Email,E-mail študenta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {2},Rekurzia kusovníka: {0} nemôže byť rodičom alebo dieťaťom {2}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,Získajte položky zo služieb zdravotnej starostlivosti
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,Položka položky {0} nie je odoslaná
DocType: Item Attribute Value,Item Attribute Value,Hodnota atribútu položky
@@ -1717,7 +1736,6 @@
DocType: Production Plan,Select Items to Manufacture,Vyberte položky na výrobu
DocType: Leave Application,Leave Approver Name,Nechajte meno schvaľovateľa
DocType: Shareholder,Shareholder,akcionár
-DocType: Issue,Agreement Status,Stav dohody
apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,Predvolené nastavenia pre predajné transakcie.
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,"Vyberte študentský vstup, ktorý je povinný pre plateného študenta"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Vyberte položku BOM
@@ -1778,6 +1796,7 @@
DocType: Loan,Member,člen
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Plán servisných jednotiek
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Drôtový prenos
+DocType: Quality Review Objective,Quality Review Objective,Cieľ kontroly kvality
DocType: Bank Reconciliation Detail,Against Account,Proti účtu
DocType: Projects Settings,Projects Settings,Nastavenia projektov
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Skutočné množstvo {0} / Čakajúce množstvo {1}
@@ -1806,6 +1825,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Dátum ukončenia fiškálneho roka by mal byť jeden rok po dátume začiatku fiškálneho roka
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Denné pripomienky
DocType: Item,Default Sales Unit of Measure,Štandardná merná jednotka predaja
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Spoločnosť GSTIN
DocType: Asset Finance Book,Rate of Depreciation,Sadzba odpisov
DocType: Support Search Source,Post Description Key,Príspevok Popis kľúč
DocType: Loyalty Program Collection,Minimum Total Spent,Minimálne celkové množstvo
@@ -1877,6 +1897,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Zmena zákazníckej skupiny pre vybratého zákazníka nie je povolená.
DocType: Serial No,Creation Document Type,Typ dokumentu vytvorenia
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Dostupné množstvo dávky v sklade
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Celkový súčet faktúr
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Toto je koreňové územie a nedá sa upraviť.
DocType: Patient,Surgical History,Chirurgická história
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Strom postupov kvality.
@@ -1977,10 +1998,13 @@
DocType: Account,Income Account,Účet príjmov
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Všetky sklady
DocType: Contract,Signee Details,Podrobnosti o signee
+DocType: Shift Type,Allow check-out after shift end time (in minutes),Povoliť odhlásenie po ukončení zmeny (v minútach)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,Obstarávanie
DocType: Item Group,Check this if you want to show in website,"Ak chcete zobraziť na webovej stránke, začiarknite toto políčko"
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Fiškálny rok {0} nebol nájdený
DocType: Bank Statement Settings,Bank Statement Settings,Nastavenia výpisu z účtu
+DocType: Quality Procedure Process,Link existing Quality Procedure.,Prepojiť existujúci postup kvality.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Importovať graf účtov zo súborov CSV / Excel
DocType: Appraisal Goal,Score (0-5),Skóre (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Atribút {0} zvolený viackrát v tabuľke atribútov
DocType: Purchase Invoice,Debit Note Issued,Vydané debetné oznámenie
@@ -1989,7 +2013,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,Opustiť podrobnosti politiky
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Sklad sa nenašiel v systéme
DocType: Healthcare Practitioner,OP Consulting Charge,OP Poplatok za poradenstvo
-DocType: Quality Goal,Measurable Goal,Merateľný cieľ
DocType: Bank Statement Transaction Payment Item,Invoices,faktúry
DocType: Currency Exchange,Currency Exchange,Zmenáreň
DocType: Payroll Entry,Fortnightly,dvojtýždňové
@@ -2042,6 +2065,7 @@
DocType: Activity Cost,Billing Rate,Fakturačná sadzba
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},Upozornenie: Ďalšia {0} # {1} existuje proti skladovej položke {2}
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,"Ak chcete odhadnúť a optimalizovať trasy, povoľte nastavenie služby Mapy Google"
+DocType: Purchase Invoice Item,Page Break,Zlom strany
DocType: Supplier Scorecard Criteria,Max Score,Max
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,Dátum začiatku splatnosti nemôže byť pred dátumom vyplatenia.
DocType: Support Search Source,Support Search Source,Zdroj vyhľadávania podpory
@@ -2052,6 +2076,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} nie je odoslané
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Spätné spracovanie surovín z nedokončeného skladu
DocType: Maintenance Team Member,Maintenance Team Member,Člen tímu údržby
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Nastavenie vlastných dimenzií pre účtovníctvo
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Minimálna vzdialenosť medzi radmi rastlín pre optimálny rast
DocType: Employee Health Insurance,Health Insurance Name,Názov zdravotného poistenia
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Aktíva zásob
@@ -2082,7 +2107,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Alternatívna položka
DocType: Certification Application,Name of Applicant,Meno žiadateľa
DocType: Leave Type,Earned Leave,Zarobená dovolenka
-DocType: Quality Goal,June,jún
+DocType: GSTR 3B Report,June,jún
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Riadok {0}: Pre položku {1} sa vyžaduje nákladové stredisko
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Môže byť schválený {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jednotka miery {0} bola zadaná viac ako raz v tabuľke konverzných faktorov
@@ -2103,9 +2128,11 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Nastavte aktívne menu pre reštauráciu {0}
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Ak chcete pridať používateľov do služby Marketplace, musíte byť používateľom s úlohami System Manager a Item Manager."
DocType: Asset Finance Book,Asset Finance Book,Finančná kniha aktív
+DocType: Quality Goal Objective,Quality Goal Objective,Cieľ cieľa kvality
DocType: Employee Transfer,Employee Transfer,Prevod zamestnancov
,Sales Funnel,Predajný lievik
DocType: Agriculture Analysis Criteria,Water Analysis,Analýza vody
+DocType: Shift Type,Begin check-in before shift start time (in minutes),Začať odbavenie pred začiatkom posunu (v minútach)
DocType: Accounts Settings,Accounts Frozen Upto,Účty Frozen Upto
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,Nič sa nedá upraviť.
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operácia {0} dlhšia ako ktorákoľvek dostupná pracovná doba v pracovnej stanici {1}, rozdelí operáciu do viacerých operácií"
@@ -2119,7 +2146,9 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},Zákazka odberateľa {0} je {1}
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),Oneskorenie platby (dni)
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,Zadajte podrobnosti o odpisoch
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,Zákaznícka objednávka
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Očakávaný dátum dodania by mal byť po dátume zákazky odberateľa
+apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,Množstvo položky nemôže byť nulové
apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Neplatný atribút
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},Vyberte položku BOM proti položke {0}
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Typ faktúry
@@ -2129,6 +2158,7 @@
DocType: Volunteer,Afternoon,Popoludnie
DocType: Vital Signs,Nutrition Values,Hodnoty výživy
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Prítomnosť horúčky (teplota> 38,5 ° C / 101,3 ° F alebo trvalá teplota> 38 ° C / 100,4 ° F)"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, nastavte systém pomenovania zamestnancov v ľudských zdrojoch> HR nastavenia"
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC Reversed
DocType: Project,Collect Progress,Collect Progress
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,energie
@@ -2141,6 +2171,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Čakajúce aktivity
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Zoznam niekoľkých svojich zákazníkov. Môžu to byť organizácie alebo jednotlivci.
DocType: Bank Guarantee,Bank Account Info,Informácie o bankovom účte
+DocType: Quality Goal,Weekday,všedný deň
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Meno Guardian1
DocType: Salary Component,Variable Based On Taxable Salary,Variabilný na základe zdaniteľného platu
DocType: Accounting Period,Accounting Period,Účtovného obdobia
@@ -2178,6 +2209,7 @@
,Ordered Items To Be Billed,Objednané položky na fakturáciu
DocType: Taxable Salary Slab,To Amount,Suma
DocType: Purchase Invoice,Is Return (Debit Note),Is Return (Debet Note)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Zákazník> Skupina zákazníkov> Územie
apps/erpnext/erpnext/config/desktop.py,Getting Started,Začíname
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Zlúčiť
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Dátum začiatku fiškálneho roka a dátum ukončenia fiškálneho roka nie je možné zmeniť po uložení fiškálneho roka.
@@ -2196,8 +2228,10 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},Dátum začiatku údržby nemôže byť pred dátumom dodania pre sériové číslo {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,Riadok {0}: Kurz je povinný
DocType: Purchase Invoice,Select Supplier Address,Vyberte položku Adresa dodávateľa
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}","Dostupné množstvo je {0}, ktoré potrebujete {1}"
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,Zadajte tajné rozhranie API pre spotrebiteľov
DocType: Program Enrollment Fee,Program Enrollment Fee,Poplatok za zápis programu
+DocType: Employee Checkin,Shift Actual End,Shift Skutočný koniec
DocType: Serial No,Warranty Expiry Date,Dátum uplynutia platnosti záruky
DocType: Hotel Room Pricing,Hotel Room Pricing,Ceny hotelových izieb
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","Zdaniteľné dodávky (iné ako nulové, s nulovým ratingom a oslobodené od dane)"
@@ -2225,7 +2259,7 @@
DocType: Quality Review Table,Quality Review Table,Tabuľka hodnotenia kvality
DocType: Member,Membership Expiry Date,Dátum skončenia členstva
DocType: Asset Finance Book,Expected Value After Useful Life,Očakávaná hodnota po užitočnom živote
-DocType: Quality Goal,November,november
+DocType: GSTR 3B Report,November,november
DocType: Loan Application,Rate of Interest,Miera záujmu
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Položka Platba bankovým výpisom
DocType: Restaurant Reservation,Waitlisted,poradovníka
@@ -2257,6 +2291,7 @@
DocType: Quality Inspection Reading,Reading 5,Čítanie 5
DocType: Shopping Cart Settings,Display Settings,Nastavenia zobrazenia
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,Nastavte počet rezervovaných rezervácií
+DocType: Shift Type,Consequence after,Dôsledok po
apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,S čím potrebujete pomôcť?
DocType: Journal Entry,Printing Settings,Nastavenia tlače
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,bankovníctvo
@@ -2266,6 +2301,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Fakturačná adresa je rovnaká ako adresa pre odoslanie
DocType: Account,Cash,peňažný
DocType: Employee,Leave Policy,Opustiť politiku
+DocType: Shift Type,Consequence,dôsledok
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,Adresa študenta
DocType: GST Account,CESS Account,Účet CESS
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Nákladové stredisko sa vyžaduje pre účet Zisk a strata {2}. Nastavte pre spoločnosť štandardné nákladové stredisko.
@@ -2289,6 +2325,7 @@
must be greater than or equal to {2}","Riadok {0}: Ak chcete nastaviť {1} periodicitu, rozdiel medzi a do dátumu musí byť väčší alebo rovný {2}"
DocType: Purchase Invoice Item,Valuation Rate,Miera ocenenia
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Predvolené nastavenia pre Nákupný košík
+DocType: Quiz,Score out of 100,Skóre zo 100
DocType: Manufacturing Settings,Capacity Planning,Plánovanie kapacity
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Prejsť na inštruktorov
DocType: Activity Cost,Projects,projekty
@@ -2298,6 +2335,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,Z času
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Report Podrobnosti o variante
+,BOM Explorer,BOM Explorer
DocType: Currency Exchange,For Buying,Na nákup
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Sloty pre {0} nie sú pridané do rozvrhu
DocType: Target Detail,Target Distribution,Distribúcia cieľa
@@ -2315,6 +2353,7 @@
DocType: Journal Entry,Payment Order,Platobný príkaz
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,stanovenie ceny
,Item Delivery Date,Dátum doručenia položky
+DocType: Quality Goal,January-April-July-October,Január-apríl-júl-október
DocType: Purchase Order Item,Warehouse and Reference,Sklad a referencie
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Účet s podriadenými uzlami nemožno konvertovať na účtovnú knihu
DocType: Soil Texture,Clay Composition (%),Zloženie hlinky (%)
@@ -2327,6 +2366,7 @@
DocType: Period Closing Voucher,Period Closing Voucher,Poukážka na ukončenie obdobia
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Meno Guardian2
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,Zadajte prosím nákladový účet
+DocType: Issue,Resolution By Variance,Rozlíšenie podľa variácie
DocType: Employee,Resignation Letter Date,Dátum rezignácie Dátum
DocType: Soil Texture,Sandy Clay,Sandy Clay
DocType: Upload Attendance,Attendance To Date,Dochádzka do dňa
@@ -2339,6 +2379,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,Zobraziť teraz
DocType: Item Price,Valid Upto,Platné hore
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Referenčný Doctype musí byť jeden z {0}
+DocType: Employee Checkin,Skip Auto Attendance,Preskočiť automatickú účasť
DocType: Payment Request,Transaction Currency,Mena transakcie
DocType: Loan,Repayment Schedule,Splátkový kalendár
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,Vytvorte položku skladu vzorky
@@ -2365,6 +2406,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Riadok {0}: Nastavte spôsob platby v pláne platieb
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Akademický termín:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,Parameter spätnej väzby kvality
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Vyberte možnosť Použiť zľavu na
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,Riadok # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Celkové platby
@@ -2407,8 +2449,9 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,zamestnanecké ID
DocType: Salary Structure Assignment,Salary Structure Assignment,Priradenie mzdovej štruktúry
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Daň z uzávierok POS
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,Akcia Inicializovaná
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Akcia Inicializovaná
DocType: POS Profile,Applicable for Users,Platí pre používateľov
+,Delayed Order Report,Správa o oneskorenom príkaze
DocType: Training Event,Exam,skúška
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nesprávny počet nájdených položiek hlavnej knihy. Možno ste v transakcii vybrali nesprávny účet.
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,Predajné potrubie
@@ -2423,10 +2466,11 @@
DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,Podmienky budú aplikované na všetky vybrané položky kombinované.
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,konfigurácia
DocType: Hotel Room,Capacity,kapacita
+DocType: Employee Checkin,Shift End,Koniec posunu
DocType: Installation Note Item,Installed Qty,Nainštalované množstvo
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Dávka {0} položky {1} je zakázaná.
DocType: Hotel Room Reservation,Hotel Reservation User,Užívateľ hotelovej rezervácie
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday has been repeated twice,Pracovný deň sa opakoval dvakrát
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Zmluva o úrovni služby s typom entity {0} a entitou {1} už existuje.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},Skupina položiek neuvedená v riadku položky pre položku {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},Chyba názvu: {0}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,Územie je vyžadované v POS profile
@@ -2474,6 +2518,7 @@
DocType: Depreciation Schedule,Schedule Date,Plán Dátum
DocType: Packing Slip,Package Weight Details,Podrobnosti o hmotnosti balenia
DocType: Job Applicant,Job Opening,Voľné pracovné miesto
+DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,"Posledná známa úspešná synchronizácia zamestnancov Checkin. Obnoviť len vtedy, ak ste si istí, že všetky protokoly sú synchronizované zo všetkých miest. Prosím, neupravujte to, ak si nie ste istí."
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Skutočné náklady
apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Celková záloha ({0}) proti objednávke {1} nemôže byť väčšia ako celkový súčet ({2})
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,Varianty položky boli aktualizované
@@ -2514,9 +2559,11 @@
DocType: Location,Longitude,zemepisná dĺžka
DocType: Accounts Settings,Determine Address Tax Category From,Určiť kategóriu dane z adresy
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Identifikácia rozhodovacích orgánov
+DocType: Stock Entry Detail,Reference Purchase Receipt,Referenčný doklad o kúpe
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Získať faktúry
DocType: Tally Migration,Is Day Book Data Imported,Importujú sa údaje zo dňa
,Sales Partners Commission,Komisia pre predajných partnerov
+DocType: Shift Type,Enable Different Consequence for Early Exit,Povoliť rôzne dôsledky pre predčasné ukončenie
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,právnej
DocType: Loan Application,Required by Date,Vyžaduje dátum
DocType: Quiz Result,Quiz Result,Výsledok testu
@@ -2537,6 +2584,7 @@
DocType: Timesheet Detail,Hrs,hod
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kritériá hodnotenia dodávateľov
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Parameter kvality šablóny spätnej väzby
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Dátum pripojenia musí byť väčší ako dátum narodenia
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Dátum vystavenia faktúry
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Vytvorte Lab Testy na predajnej faktúre
@@ -2575,7 +2623,6 @@
DocType: Pricing Rule,Pricing Rule,Cenové pravidlo
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Nepovinný zoznam dovoleniek nie je nastavený na dobu dovolenky {0}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,"Nastavte pole ID používateľa v zázname Zamestnanec, aby ste nastavili funkciu Zamestnanec"
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Resolve,Čas na vyriešenie
DocType: Training Event,Training Event,Tréningová akcia
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normálny pokojový krvný tlak u dospelých je približne 120 mmHg systolický, a 80 mmHg diastolický, skrátene "120/80 mmHg""
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,"Ak je limitná hodnota nula, systém načíta všetky položky."
@@ -2619,6 +2666,7 @@
DocType: Student Applicant,Approved,schválený
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Od dátumu by mal byť v rámci fiškálneho roka. Za predpokladu od dátumu = {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Nastavte skupinu dodávateľov v nastaveniach nákupu.
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} je neplatný stav dochádzky.
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Účet dočasného otvorenia
DocType: Purchase Invoice,Cash/Bank Account,Hotovostný / bankový účet
DocType: Quality Meeting Table,Quality Meeting Table,Tabuľka kvality stretnutia
@@ -2643,7 +2691,7 @@
DocType: Stock Entry,Source Warehouse Address,Adresa zdrojového skladu
DocType: Compensatory Leave Request,Compensatory Leave Request,Žiadosť o kompenzačný príspevok
DocType: Lead,Mobile No.,Mobilné číslo.
-DocType: Quality Goal,July,júl
+DocType: GSTR 3B Report,July,júl
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Vhodné ITC
DocType: Fertilizer,Density (if liquid),Hustota (ak je kvapalina)
DocType: Employee,External Work History,História vonkajšej práce
@@ -2654,6 +2702,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Potraviny, nápoje a tabak"
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Rozvrh kurzu
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Detail položky Múdry daň
+DocType: Shift Type,Attendance will be marked automatically only after this date.,Dochádzka bude automaticky označená až po tomto dátume.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,Dodávky pre držiaky UIN
apps/erpnext/erpnext/hooks.py,Request for Quotations,Žiadosť o ponuky
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,Menu nie je možné zmeniť po zadaní údajov pomocou inej meny
@@ -2702,7 +2751,6 @@
DocType: Item,Is Item from Hub,Je položka z rozbočovača
apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Postup kvality.
DocType: Share Balance,No of Shares,Počet akcií
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Riadok {0}: Počet nie je k dispozícii pre {4} v sklade {1} v čase odoslania položky ({2} {3})
DocType: Quality Action,Preventive,preventívna
DocType: Support Settings,Forum URL,Adresa URL fóra
apps/erpnext/erpnext/config/hr.py,Employee and Attendance,Zamestnanec a účasť
@@ -2720,6 +2768,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Pre zdroj {0} sa vyžaduje umiestnenie zdroja
DocType: Employee,Encashment Date,Dátum zúčtovania
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Vyberte Dátum dokončenia pre vyplnený Denník údržby majetku
+DocType: Quiz,Latest Attempt,Posledný pokus
DocType: Leave Block List,Allow Users,Povoliť používateľom
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Účtová osnova
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,"Zákazník je povinný, ak je ako Zákazník vybratá možnosť Opportunity From"
@@ -2784,7 +2833,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,Nastavenia Amazon MWS
DocType: Program Enrollment,Walking,chôdza
DocType: SMS Log,Requested Numbers,Požadované čísla
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Prosím nastavte číslovaciu sériu pre dochádzku cez Setup> Numbering Series
DocType: Woocommerce Settings,Freight and Forwarding Account,Nákladný a zasielateľský účet
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Vyberte spoločnosť
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Riadok {0}: {1} musí byť väčší ako 0
@@ -2854,7 +2902,7 @@
DocType: Training Event,Seminar,seminár
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Kredit ({0})
DocType: Payment Request,Subscription Plans,Plány predplatného
-DocType: Quality Goal,March,marec
+DocType: GSTR 3B Report,March,marec
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Rozdelená dávka
DocType: School House,House Name,Názov domu
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Výnimka pre {0} nemôže byť nižšia ako nula ({1})
@@ -2917,7 +2965,6 @@
DocType: Asset,Insurance Start Date,Dátum začiatku poistenia
DocType: Target Detail,Target Detail,Detail cieľa
DocType: Packing Slip,Net Weight UOM,Čistá hmotnosť UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Prepočítavací faktor UOM ({0} -> {1}) nebol nájdený pre položku: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),Čistá čiastka (mena spoločnosti)
DocType: Bank Statement Transaction Settings Item,Mapped Data,Namapované údaje
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Cenné papiere a vklady
@@ -2925,7 +2972,6 @@
DocType: Hotel Settings,Default Taxes and Charges,Štandardné dane a poplatky
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,To je založené na transakciách voči tomuto dodávateľovi. Podrobnosti nájdete v časovej osi nižšie
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Maximálna výška dávky zamestnanca {0} presahuje hodnotu {1}
-apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Enter Start and End Date for the Agreement.,Zadajte dátum začiatku a konca zmluvy.
DocType: Delivery Note Item,Against Sales Invoice,Proti predajnej faktúre
DocType: Loyalty Point Entry,Purchase Amount,Suma nákupu
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Nie je možné nastaviť ako Lost ako zákazka odberateľa.
@@ -2949,7 +2995,7 @@
DocType: Lead,Organization Name,Názov organizácie
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Platné od a platné upto polia sú povinné pre kumulatívne
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},Riadok # {0}: Číslo dávky musí byť rovnaké ako {1} {2}
-DocType: Employee,Leave Details,Podrobnosti ponechajte
+DocType: Employee Checkin,Shift Start,Shift Start
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,Transakcie akcií pred {0} sú zmrazené
DocType: Driver,Issuing Date,Dátum vydania
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,žiadateľ
@@ -2967,6 +3013,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Zadajte dátum uvoľnenia.
DocType: Loyalty Program,Loyalty Program Help,Pomoc pre vernostný program
DocType: Journal Entry,Inter Company Journal Entry Reference,Inter Company Journal Entry Reference
+DocType: Quality Meeting,Agenda,program
DocType: Quality Action,Corrective,nápravný
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Skupina By
DocType: Bank Account,Address and Contact,Adresa a kontakt
@@ -2993,9 +3040,11 @@
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Podrobnosti šablóny mapovania cash flow
apps/erpnext/erpnext/config/hr.py,Recruitment and Training,Nábor a odborná príprava
DocType: Drug Prescription,Interval UOM,Interval UOM
+DocType: Shift Type,Grace Period Settings For Auto Attendance,Nastavenia doby odozvy pre automatickú účasť
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Z meny a do meny nemôže byť rovnaká
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Pharmaceuticals
DocType: Employee,HR-EMP-,HR-EMP
+DocType: Service Level,Support Hours,Hodiny podpory
apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} sa zruší alebo zatvorí
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Riadok {0}: Záloha voči zákazníkovi musí byť kreditná
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Skupina podľa kupónu (Konsolidované)
@@ -3020,7 +3069,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Celková suma kreditu
DocType: Support Search Source,Post Route Key List,Zoznam kľúčov trasy
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} nie je v žiadnom aktívnom fiškálnom roku.
-DocType: Quality Action Table,Problem,problém
+DocType: Quality Action Resolution,Problem,problém
DocType: Training Event,Conference,konferencie
DocType: Mode of Payment Account,Mode of Payment Account,Spôsob Platobného účtu
DocType: Leave Encashment,Encashable days,Zaplniteľné dni
@@ -3105,6 +3154,7 @@
DocType: Territory,Territory Manager,Správca územia
DocType: Lab Test,Sample ID,ID vzorky
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Košík je prázdny
+apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Účasť bola označená ako check-in zamestnanca
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,Musí sa odoslať položka {0}
,Absent Student Report,Absent Student Report
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Zahrnuté v hrubom zisku
@@ -3112,7 +3162,9 @@
DocType: Travel Request Costing,Funded Amount,Financovaná suma
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} nebola odoslaná, takže akciu nemožno dokončiť"
DocType: Subscription,Trial Period End Date,Dátum ukončenia skúšobného obdobia
+DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Striedanie záznamov ako IN a OUT počas tej istej zmeny
DocType: BOM Update Tool,The new BOM after replacement,Nový kusovník po výmene
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Dodávateľ> Typ dodávateľa
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Položka 5
DocType: Employee,Passport Number,Číslo pasu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Dočasné otvorenie
@@ -3146,7 +3198,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date",Po nastavení bude táto faktúra pozastavená do stanoveného dátumu
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,"Akcia neexistuje pre položku {0}, pretože má varianty"
DocType: Lab Test Template,Grouped,zoskupené
-DocType: Quality Goal,January,január
+DocType: GSTR 3B Report,January,január
DocType: Course Assessment Criteria,Course Assessment Criteria,Kritériá hodnotenia kurzu
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,Dokončené množstvo
@@ -3228,6 +3280,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Možný dodávateľ
,Issued Items Against Work Order,Vydané položky proti pracovnému poriadku
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Vytvorenie {0} faktúry
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Prosím nastavte inštruktor pomenovania systému vo vzdelávaní> Nastavenia vzdelávania
DocType: Student,Joining Date,Dátum pripojenia
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Žiadajúca lokalita
DocType: Purchase Invoice,Against Expense Account,Proti výdavkovému účtu
@@ -3242,7 +3295,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Do tabuľky zadajte aspoň 1 faktúru
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Zákazka odberateľa {0} nie je odoslaná
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Účasť bola úspešne označená.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,Predpredaj
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Predpredaj
apps/erpnext/erpnext/config/projects.py,Project master.,Riaditeľ projektu.
DocType: Daily Work Summary,Daily Work Summary,Zhrnutie dennej práce
DocType: Asset,Partially Depreciated,Čiastočne odpisované
@@ -3251,6 +3304,7 @@
DocType: Employee,Leave Encashed?,Opustiť Encashed?
DocType: Certified Consultant,Discuss ID,Diskutovať o ID
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Nastavte GST účty v nastaveniach GST
+DocType: Quiz,Latest Highest Score,Najnovšie najvyššie skóre
DocType: Supplier,Billing Currency,Fakturačná mena
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Aktivita študenta
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Povinné je buď cieľové množstvo alebo cieľová suma
@@ -3266,6 +3320,7 @@
DocType: Landed Cost Item,Applicable Charges,Platné poplatky
,Point of Sale,Miesto predaja
DocType: Authorization Rule,Approving User (above authorized value),Schválenie používateľa (nad autorizovanou hodnotou)
+DocType: Service Level Agreement,Entity,bytosť
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Suma {0} {1} prevedená z {2} na {3}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},Zákazník {0} nepatrí do projektu {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Z názvu strany
@@ -3276,18 +3331,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,"Typ dovolenky {0} nemožno prideliť, pretože ide o dovolenku bez platu"
DocType: GL Entry,Debit Amount,Suma debetu
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Pre položku {0} už existuje záznam
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Podskupiny
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ak bude naďalej platiť viacero pravidiel tvorby cien, používatelia budú požiadaní, aby nastavili prioritu manuálne, aby sa vyriešil konflikt."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nie je možné odpočítať, keď je kategória pre „Ocenenie“ alebo „Ocenenie a Spolu“"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,Vyžaduje sa kusovník a výrobné množstvo
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Položka {0} dosiahla koniec svojej životnosti {1}
DocType: Quality Inspection Reading,Reading 6,Čítanie 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Vyžaduje sa pole spoločnosti
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Spotreba materiálu nie je nastavená vo výrobných nastaveniach.
DocType: Assessment Group,Assessment Group Name,Názov hodnotiacej skupiny
-DocType: Item,Manufacturer Part Number,Typ. Označenie
+DocType: Purchase Invoice Item,Manufacturer Part Number,Typ. Označenie
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Splatné mzdy
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Riadok # {0}: {1} nemôže byť záporný pre položku {2}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Zostatok Množstvo
+DocType: Question,Multiple Correct Answer,Viacnásobná správna odpoveď
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Vernostné body = Koľko základnej meny?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Poznámka: Zostatok na dovolenke {0} nie je dostatočný
DocType: Clinical Procedure,Inpatient Record,Záznam pacienta
@@ -3309,6 +3367,7 @@
DocType: Soil Texture,Sand Composition (%),Zloženie piesku (%)
DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Importovať údaje dennej knihy
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte Pomenovaciu sériu pre {0} cez Setup> Settings> Naming Series
DocType: Asset,Asset Owner Company,Majiteľ spoločnosti
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Nákladové stredisko musí rezervovať nárok na výdavky
apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} platné sériové čísla pre položku {1}
@@ -3369,7 +3428,6 @@
DocType: Asset,Asset Owner,Majiteľ majetku
apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},Sklad je povinný na sklade Položka {0} v riadku {1}
DocType: Stock Entry,Total Additional Costs,Celkové dodatočné náklady
-DocType: Marketplace Settings,Last Sync On,Posledná synchronizácia zapnutá
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Nastavte aspoň jeden riadok v tabuľke Dane a poplatky
DocType: Asset Maintenance Team,Maintenance Team Name,Názov tímu údržby
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,Graf nákladových stredísk
@@ -3385,12 +3443,12 @@
DocType: Job Card,WIP Warehouse,WIP Warehouse
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},ID používateľa nie je nastavené pre zamestnanca {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available qty is {0}, you need {1}","Dostupné množstvo je {0}, ktoré potrebujete {1}"
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Používateľ {0} bol vytvorený
DocType: Stock Settings,Item Naming By,Pomenovanie položky podľa
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,objednaný
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Toto je skupina zákazníkov root a nedá sa upraviť.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Požiadavka materiálu {0} sa zruší alebo zastaví
+DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Prísne na základe typu denníka v položke Zamestnanec Checkin
DocType: Purchase Order Item Supplied,Supplied Qty,Dodávané množstvo
DocType: Cash Flow Mapper,Cash Flow Mapper,Mapovač peňažných tokov
DocType: Soil Texture,Sand,piesok
@@ -3410,6 +3468,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,miestna
DocType: Chapter Member,Leave Reason,Nechajte dôvod
DocType: Salary Component,Condition and Formula,Stav a vzorec
+DocType: Quality Goal,Objectives,ciele
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plat už spracovaný za obdobie medzi {0} a {1}, obdobie odchodu aplikácie nemôže byť medzi týmto rozsahom dátumov."
DocType: BOM Item,Basic Rate (Company Currency),Základná sadzba (mena spoločnosti)
DocType: BOM Scrap Item,BOM Scrap Item,Položka kusovníka
@@ -3448,6 +3507,7 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Duplicitná skupina položiek nájdená v tabuľke skupiny položiek
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Ročný plat
DocType: Supplier Scorecard,Weighting Function,Funkcia váženia
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Prepočítavací faktor UOM ({0} -> {1}) nebol nájdený pre položku: {2}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Chyba pri hodnotení vzorca kritérií
,Lab Test Report,Laboratórny test
DocType: BOM,With Operations,S operáciami
@@ -3460,6 +3520,8 @@
DocType: Expense Claim Account,Expense Claim Account,Účet nárokov na výdavky
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Pre zápis do denníka nie sú k dispozícii žiadne splátky
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} je neaktívny študent
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Vstup do skladu
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},Rekurzia kusovníka: {0} nemôže byť rodičom alebo dieťaťom {1}
DocType: Employee Onboarding,Activities,aktivity
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Minimálne jeden sklad je povinný
,Customer Credit Balance,Zostatok kreditu zákazníka
@@ -3472,9 +3534,11 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Pre zákazníka bol nájdený viacnásobný vernostný program. Vyberte manuálne.
DocType: Patient,Medication,liečenie
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,Vyberte Vernostný program
+DocType: Employee Checkin,Attendance Marked,Účasť označená
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,Suroviny
DocType: Sales Order,Fully Billed,Plne účtované
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Nastavte cenu hotelovej izby na {}
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,Vyberte iba jednu prioritu ako predvolenú.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Identifikujte / vytvorte účet (Ledger) pre typ - {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,Celková suma úveru / debetu by mala byť rovnaká ako viazaná položka denníka
DocType: Purchase Invoice Item,Is Fixed Asset,Je fixný majetok
@@ -3495,6 +3559,7 @@
DocType: Healthcare Settings,Appointment Confirmation,Potvrdenie o vymenovaní
DocType: Shopping Cart Settings,Orders,objednávky
DocType: HR Settings,Retirement Age,Dôchodkový vek
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Prosím nastavte číslovaciu sériu pre dochádzku cez Setup> Numbering Series
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Premietané množstvo
apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Vymazanie nie je povolené pre krajinu {0}
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Riadok # {0}: Hodnota {1} je už {2}
@@ -3544,7 +3609,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Povinné je buď cieľové množstvo alebo cieľová suma.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Neplatné číslo {0}
DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,Dátum stretnutia
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Skratka nesmie obsahovať viac ako 5 znakov
DocType: Employee Benefit Application,Max Benefits (Yearly),Max. Výhody (ročne)
@@ -3579,11 +3643,13 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,účtovný
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},Poukaz POS Uzavretý poukaz alreday existuje pre {0} medzi dátumom {1} a {2}
apps/erpnext/erpnext/config/help.py,Navigating,Navigácia
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,Žiadne nevyrovnané faktúry nevyžadujú preceňovanie výmenného kurzu
DocType: Authorization Rule,Customer / Item Name,Názov zákazníka / položky
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nové sériové číslo nemôže mať sklad. Sklad musí byť nastavený vstupom do skladu alebo nákupným dokladom
DocType: Issue,Via Customer Portal,Cez Zákaznícky portál
DocType: Work Order Operation,Planned Start Time,Čas plánovaného spustenia
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} je {2}
+DocType: Service Level Priority,Service Level Priority,Priorita úrovne služby
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Počet rezervovaných odpisov nesmie byť väčší ako celkový počet odpisov
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Podiel Ledger
DocType: Journal Entry,Accounts Payable,Záväzky
@@ -3646,7 +3712,6 @@
DocType: Invoice Discounting,Bank Charges,Bankové poplatky
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Prevedený tovar
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Podrobnosti o primárnom kontakte
-DocType: Quality Review,Values,hodnoty
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ak nie je začiarknuté, zoznam sa musí pridať na každé oddelenie, kde sa má použiť."
DocType: Item Group,Show this slideshow at the top of the page,Zobraziť túto prezentáciu v hornej časti stránky
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,Parameter {0} je neplatný
@@ -3665,6 +3730,7 @@
DocType: Invoice Discounting,Bank Charges Account,Účet bankových poplatkov
DocType: Journal Entry,Get Outstanding Invoices,Získajte nevyrovnané faktúry
DocType: Opportunity,Opportunity From,Príležitosť z
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Podrobnosti o cieli
DocType: Item,Customer Code,Zákaznický kód
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Zadajte položku ako prvú
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Zoznam webových stránok
@@ -3693,8 +3759,6 @@
DocType: Delivery Note,Delivery To,Doručiť do
DocType: Bank Statement Transaction Settings Item,Bank Data,Bankové údaje
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Naplánované Upto
-DocType: Quality Goal,Everyday,Každý deň
-DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Udržiavanie fakturačných hodín a pracovných hodín rovnaké na časovom rozvrhu
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Track Leads podľa Lead Source.
DocType: Clinical Procedure,Nursing User,Ošetrovateľský užívateľ
DocType: Support Settings,Response Key List,Zoznam kľúčov odpovedí
@@ -3718,7 +3782,7 @@
DocType: GL Entry,Voucher Type,Typ poukážky
,Serial No Service Contract Expiry,Sériové vypršanie platnosti servisnej zmluvy
DocType: Certification Application,Certified,certifikované
-DocType: Material Request Plan Item,Manufacture,Výroba
+DocType: Purchase Invoice Item,Manufacture,Výroba
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} vytvorených položiek
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Žiadosť o platbu pre {0}
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Dni od poslednej objednávky
@@ -3733,7 +3797,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Tovar v tranzite
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,V tejto objednávke môžete použiť maximálne {0} bodov.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Nastavte účet v sklade {0}
-DocType: Quality Action Table,Resolution,rezolúcia
+DocType: Quality Action,Resolution,rezolúcia
DocType: Sales Invoice,Loyalty Points Redemption,Vykúpenie vernostných bodov
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Celková zdaniteľná hodnota
DocType: Patient Appointment,Scheduled,Naplánovaný
@@ -3854,6 +3918,7 @@
DocType: Purchase Invoice Item,Rate,rýchlosť
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},Ukladanie {0}
DocType: SMS Center,Total Message(s),Celkový počet správ
+DocType: Purchase Invoice,Accounting Dimensions,Účtovné rozmery
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Skupina podľa účtu
DocType: Quotation,In Words will be visible once you save the Quotation.,V programe Words budú viditeľné po uložení ponuky.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Množstvo na výrobu
@@ -3861,6 +3926,7 @@
DocType: Work Order Operation,Actual Start Time,Skutočný čas začiatku
DocType: Antibiotic,Laboratory User,Užívateľ laboratória
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,Online aukcie
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,Priorita {0} bola opakovaná.
DocType: Fee Schedule,Fee Creation Status,Stav vytvorenia poplatku
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,softvéry
apps/erpnext/erpnext/config/help.py,Sales Order to Payment,Zákazka odberateľa na platbu
@@ -3927,6 +3993,7 @@
apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,Nepodarilo sa získať informácie pre {0}.
apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Fakturačná mena sa musí rovnať predvolenej mene spoločnosti alebo mene účtu strany
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Zadajte Id zamestnanca tejto osoby
+DocType: Shift Type,Early Exit Consequence after,Dôsledok predčasného ukončenia po
apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,Vytvorenie otváracích predajov a nákupných faktúr
DocType: Disease,Treatment Period,Obdobie liečby
apps/erpnext/erpnext/config/settings.py,Setting up Email,Nastavenie e-mailu
@@ -3944,7 +4011,6 @@
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,Meno študenta:
DocType: SMS Log,Sent On,Odoslané dňa
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Faktúra
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time can't be greater than Resolution Time,Čas odozvy nemôže byť väčší ako Čas rozlíšenia
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",Pre študentskú skupinu založenú na kurze bude kurz validovaný pre každého študenta zo zapísaných kurzov v zápise do programu.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,Vnútroštátne dodávky
DocType: Employee,Create User Permission,Vytvoriť oprávnenie používateľa
@@ -3983,6 +4049,7 @@
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Štandardné zmluvné podmienky predaja alebo nákupu.
DocType: Sales Invoice,Customer PO Details,Detaily zákazníka
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Pacient sa nenašiel
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,Vyberte predvolenú prioritu.
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,"Odstráňte položku, ak sa na túto položku nevzťahujú poplatky"
apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Skupina zákazníkov existuje s rovnakým menom, prosím, zmeňte meno zákazníka alebo premenujte skupinu zákazníkov"
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -4018,10 +4085,11 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Ak máte akékoľvek otázky, obráťte sa na nás."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Potvrdenie o kúpe {0} nie je odoslané
DocType: Task,Total Expense Claim (via Expense Claim),Celkový nárok na výdavky (prostredníctvom nároku na výdavky)
-DocType: Quality Action,Quality Goal,Cieľ kvality
+DocType: Quality Goal,Quality Goal,Cieľ kvality
DocType: Support Settings,Support Portal,Portál podpory
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Dátum ukončenia úlohy <b>{0}</b> nemôže byť kratší ako <b>{1}</b> očakávaný dátum začiatku <b>{2}</b>
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Zamestnanec {0} je na dovolenke {1}
+apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Táto dohoda o úrovni služieb je špecifická pre zákazníka {0}
DocType: Employee,Held On,Sa konalo v dňoch
DocType: Healthcare Practitioner,Practitioner Schedules,Plány praktických lekárov
DocType: Project Template Task,Begin On (Days),Začať dňa (dni)
@@ -4029,6 +4097,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Pracovný príkaz bol {0}
DocType: Inpatient Record,Admission Schedule Date,Harmonogram prijímania Dátum
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Úprava hodnoty aktív
+DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Označiť dochádzku na základe 'Zamestnanec Checkin' pre Zamestnancov pridelených k tejto zmene.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Dodávky pre neregistrované osoby
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Všetky úlohy
DocType: Appointment Type,Appointment Type,Typ stretnutia
@@ -4077,7 +4146,6 @@
DocType: Item Price,Item Price,Položka Cena
DocType: Payment Entry,Party Name,Názov strany
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Vyberte zákazníka
-DocType: Course,Course Intro,Kurz Intro
DocType: Program Enrollment Tool,New Program,Nový program
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Číslo nového nákladového strediska, bude zahrnuté do názvu nákladového strediska ako predpona"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Vyberte zákazníka alebo dodávateľa.
@@ -4143,7 +4211,6 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Celková hmotnosť balenia. Zvyčajne čistá hmotnosť + hmotnosť obalového materiálu. (pre tlač)
DocType: Plant Analysis,Laboratory Testing Datetime,Laboratórne testovanie Datetime
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,Položka {0} nemôže mať dávku
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline by Stage,Predajné potrubie podľa etapy
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,Sila študentskej skupiny
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Transakčný záznam výpisu z účtu
DocType: Purchase Order,Get Items from Open Material Requests,Získať položky z otvorených materiálov žiadosti
@@ -4225,7 +4292,6 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Ageing Warehouse-wise,Zobraziť Aging Warehouse-múdry
DocType: Sales Invoice,Write Off Outstanding Amount,Odpísaná vynikajúca čiastka
DocType: Payroll Entry,Employee Details,Podrobnosti o zamestnancovi
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Start Time can't be greater than End Time for {0}.,Čas začiatku nemôže byť väčší ako čas ukončenia pre {0}.
DocType: Pricing Rule,Discount Amount,Výška zľavy
DocType: Healthcare Service Unit Type,Item Details,Podrobnosti o položke
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Duplicitné daňové priznanie {0} za obdobie {1}
@@ -4278,6 +4344,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Čistý plat nemôže byť záporný
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Počet interakcií
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Riadok {0} # Položka {1} sa nedá preniesť viac ako {2} proti objednávke {3}
+DocType: Attendance,Shift,smena
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Spracovanie účtovej osnovy a strán
DocType: Stock Settings,Convert Item Description to Clean HTML,Konvertovať Popis položky na Vyčistiť HTML
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Všetky skupiny dodávateľov
@@ -4348,6 +4415,7 @@
DocType: Healthcare Service Unit,Parent Service Unit,Jednotka rodičovskej služby
DocType: Sales Invoice,Include Payment (POS),Zahrnúť platbu (POS)
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,Súkromný majetok
+DocType: Shift Type,First Check-in and Last Check-out,Prvý check-in a posledný check-out
DocType: Landed Cost Item,Receipt Document,Doklad o príjme
DocType: Supplier Scorecard Period,Supplier Scorecard Period,Obdobie hodnotenia dodávateľov
DocType: Employee Grade,Default Salary Structure,Štandardná mzdová štruktúra
@@ -4356,6 +4424,7 @@
DocType: Product Bundle,Parent Item,Nadradená položka
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Brokerage
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Vytvorte potvrdenie o kúpe alebo nákupnú faktúru za položku {0}
+,Product Bundle Balance,Zostatok produktu Bundle
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Názov spoločnosti nemôže byť Spoločnosť
DocType: Maintenance Visit,Breakdown,Zlomiť
DocType: Inpatient Record,B Negative,B Negatívny
@@ -4364,7 +4433,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Odošlite túto pracovnú objednávku na ďalšie spracovanie.
DocType: Bank Guarantee,Bank Guarantee Number,Číslo bankovej záruky
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Doručené: {0}
-DocType: Quality Action,Under Review,V časti Kontrola
+DocType: Quality Meeting Table,Under Review,V časti Kontrola
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Poľnohospodárstvo (beta)
,Average Commission Rate,Priemerná sadzba Komisie
DocType: Sales Invoice,Customer's Purchase Order Date,Dátum objednávky odberateľa
@@ -4429,6 +4498,7 @@
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,Vytvoriť objednávku
apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,Definujte rozpočet na rozpočtový rok.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,Tabuľka účtov nemôže byť prázdna.
+DocType: Employee Checkin,Entry Grace Period Consequence,Dôsledok obdobia vstupnej milosti
,Payment Period Based On Invoice Date,Platobné obdobie založené na dátume faktúry
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},Dátum inštalácie nemôže byť pred dátumom dodania položky {0}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,Odkaz na žiadosť o materiál
@@ -4437,6 +4507,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},Riadok {0}: Pre tento sklad už existuje položka Zmena poradia {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,Dátum dokumentu
DocType: Monthly Distribution,Distribution Name,Názov distribúcie
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,Pracovný deň {0} bol opakovaný.
apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,"Skupina do skupiny, ktorá nie je členom skupiny"
apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Prebieha aktualizácia. Môže to chvíľu trvať.
DocType: Item,"Example: ABCD.#####
@@ -4449,6 +4520,7 @@
DocType: Vehicle Log,Fuel Qty,Množstvo paliva
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Guardian1 Mobile Nie
DocType: Invoice Discounting,Disbursed,vyplatená
+DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,"Čas po ukončení zmeny, počas ktorého sa uvažuje o odchode."
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,Čistá zmena záväzkov
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,Nie je k dispozícií
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,Čiastočný
@@ -4462,7 +4534,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Zobraziť PDC v Print
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify Dodávateľ
DocType: POS Profile User,POS Profile User,Používateľ profilu POS
-DocType: Student,Middle Name,Stredné meno
DocType: Sales Person,Sales Person Name,Názov predajnej osoby
DocType: Packing Slip,Gross Weight,Celková hmotnosť
DocType: Journal Entry,Bill No,Bill č
@@ -4471,7 +4542,6 @@
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-Vlog-.YYYY.-
DocType: Student,A+,A +
DocType: Issue,Service Level Agreement,Dohoda o úrovni služieb
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js,Please select Employee and Date first,Najprv vyberte zamestnanca a dátum
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,Kurzová sadzba sa prepočítava vzhľadom na sumu poukážky na vyložené náklady
DocType: Timesheet,Employee Detail,Detail zamestnanca
DocType: Tally Migration,Vouchers,poukážky
@@ -4481,7 +4551,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Porovnajte platby s faktúrami
DocType: Holiday List,Weekly Off,Vypnuté týždenne
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Nie je možné nastaviť alternatívnu položku pre položku {0}
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,Program {0} neexistuje.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Program {0} neexistuje.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Koreňový uzol nie je možné upraviť.
DocType: Fee Schedule,Student Category,Študentská kategória
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Položka {0}: {1} vyrobená,"
@@ -4506,7 +4576,7 @@
DocType: Additional Salary,Date on which this component is applied,Dátum uplatnenia tejto zložky
apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,Zoznam dostupných akcionárov s číslami folio
apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,Nastavenie účtov brány.
-DocType: Service Level,Response Time Period,Doba odozvy
+DocType: Service Level Priority,Response Time Period,Doba odozvy
DocType: Purchase Invoice,Purchase Taxes and Charges,Nákupné dane a poplatky
DocType: Course Activity,Activity Date,Dátum aktivity
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Vyberte alebo pridajte nového zákazníka
@@ -4531,6 +4601,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Finančný rok
DocType: Sales Invoice Item,Deferred Revenue,Výnosy budúcich období
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,Aspoň jeden z predajných alebo nákupných musí byť vybraný
+DocType: Shift Type,Working Hours Threshold for Half Day,Prahová hodnota pracovnej doby pre poldeň
,Item-wise Purchase History,História nákupu
apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},Dátum zastavenia služby nie je možné zmeniť pre položku v riadku {0}
DocType: Production Plan,Include Subcontracted Items,Zahrnúť subdodávky
@@ -4563,6 +4634,7 @@
DocType: BOM,Allow Same Item Multiple Times,Allow Same Item Multiple Times
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,Vytvoriť kusovník
DocType: Healthcare Practitioner,Charges,poplatky
+DocType: Employee,Attendance and Leave Details,Podrobnosti o dochádzke a odchode
DocType: Student,Personal Details,Osobné údaje
DocType: Sales Order,Billing and Delivery Status,Stav fakturácie a dodania
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,Riadok {0}: Dodávateľ {0} je potrebný na odoslanie e-mailu
@@ -4572,8 +4644,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Ako často by sa mal projekt a spoločnosť aktualizovať na základe predajných transakcií.
DocType: Pricing Rule,Period Settings,Nastavenia obdobia
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Čistá zmena pohľadávok
+DocType: Quality Feedback Template,Quality Feedback Template,Šablóna kvality spätnej väzby
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Množstvo musí byť väčšie ako nula
-DocType: Quality Goal,Goal Objectives,Ciele cieľa
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Existujú nezrovnalosti medzi sadzbou, počtom akcií a vypočítanou sumou"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Nechajte prázdne, ak robíte študentské skupiny za rok"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Úvery (pasíva)
@@ -4608,7 +4680,7 @@
DocType: Normal Test Items,Result Value,Hodnota výsledku
DocType: Cash Flow Mapping,Is Income Tax Liability,Zodpovednosť za daň z príjmov
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Poplatok za návštevu v nemocnici
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} neexistuje.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} neexistuje.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Aktualizovať odpoveď
DocType: Bank Guarantee,Supplier,dodávateľ
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Zadajte hodnotu betweeen {0} a {1}
@@ -4636,7 +4708,7 @@
DocType: Journal Entry Account,Journal Entry Account,Účet pre zápis do denníka
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,Varianta
apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Činnosť fóra
-DocType: Service Level,Resolution Time Period,Časové rozlíšenie rozlíšenia
+DocType: Service Level Priority,Resolution Time Period,Časové rozlíšenie rozlíšenia
DocType: Request for Quotation,Supplier Detail,Detail dodávateľa
DocType: Project Task,View Task,Zobraziť úlohu
DocType: Serial No,Purchase / Manufacture Details,Podrobnosti o nákupe / výrobe
@@ -4677,6 +4749,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Celková hodnota objednávky
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Dodávateľ {0} sa nenašiel v {1}
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Nastavenie SMS brány
+DocType: Salary Component,Round to the Nearest Integer,Zaokrúhlite na najbližšie celé číslo
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Koreň nemôže mať nadradené nákladové stredisko
DocType: Healthcare Service Unit,Allow Appointments,Povoliť schôdzky
DocType: BOM,Show Operations,Zobraziť operácie
@@ -4702,6 +4775,7 @@
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Sklad je možné zmeniť iba prostredníctvom položky Vstup / dodanie / Potvrdenie o kúpe
DocType: Support Settings,Close Issue After Days,Zatvorte problém po dňoch
DocType: Payment Schedule,Payment Schedule,Rozvrh platieb
+DocType: Shift Type,Enable Entry Grace Period,Povoliť obdobie vstupu vstupov
DocType: Patient Relation,Spouse,manželka
DocType: Purchase Invoice,Reason For Putting On Hold,Dôvod pre pozastavenie
DocType: Item Attribute,Increment,prírastok
@@ -4805,7 +4879,6 @@
DocType: Company,Default Holiday List,Zoznam predvolených dovoleniek
DocType: Naming Series,Current Value,Súčasná hodnota
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Sezónnosť pre stanovenie rozpočtov, cieľov atď."
-DocType: Program,Program Code,Kód programu
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Upozornenie: Objednávka odberateľa {0} už existuje proti objednávke odberateľa {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Mesačný predajný cieľ (
DocType: Guardian,Guardian Interests,Záujmy opatrovníka
@@ -4842,6 +4915,7 @@
DocType: Vehicle Log,Invoice Ref,Faktúra Ref
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},Formulár C sa na Faktúru nevzťahuje: {0}
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,Faktúra bola vytvorená
+DocType: Shift Type,Early Exit Grace Period,Predčasné ukončenie Grace Obdobie
DocType: Patient Encounter,Review Details,Podrobnosti kontroly
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Riadok {0}: Hodnota hodín musí byť väčšia ako nula.
DocType: Account,Account Number,Číslo účtu
@@ -4853,12 +4927,12 @@
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Uplatniteľné, ak je spoločnosť SpA, SApA alebo SRL"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,Prekrývajúce sa podmienky nájdené medzi:
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Platené a nedoručené
-apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,"Kód položky je povinný, pretože položka nie je automaticky očíslovaná"
DocType: GST HSN Code,HSN Code,Kód HSN
-DocType: Quality Goal,September,septembra
+DocType: GSTR 3B Report,September,septembra
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Administratívne výdavky
DocType: C-Form,C-Form No,C-formulár č
DocType: Purchase Invoice,End date of current invoice's period,Dátum ukončenia obdobia faktúry
+DocType: Item,Manufacturers,výrobcovia
DocType: Crop Cycle,Crop Cycle,Cyklus orezania
DocType: Serial No,Creation Time,Čas vytvorenia
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Zadajte Schvaľovaciu úlohu alebo Schvaľujúceho používateľa
@@ -4888,6 +4962,8 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,CWIP účet
DocType: SMS Log,Sender Name,Meno odosielateľa
DocType: Pricing Rule,Supplier Group,Skupina dodávateľov
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Set Start Time and End Time for \
+ Support Day {0} at index {1}.",Nastavte čas začiatku a čas ukončenia {0} na index {1}.
DocType: Employee,Date of Issue,Dátum vydania
,Requested Items To Be Transferred,"Požadované položky, ktoré sa majú preniesť"
DocType: Employee,Contract End Date,Dátum ukončenia zmluvy
@@ -4898,6 +4974,7 @@
DocType: Opportunity,Sales Stage,Predajné štádium
DocType: Sales Order,In Words will be visible once you save the Sales Order.,V programe Words budú viditeľné po uložení zákazky odberateľa.
DocType: Item Reorder,Re-order Level,Re-order Level
+DocType: Shift Type,Enable Auto Attendance,Povoliť automatickú účasť
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,prednosť
,Department Analytics,Oddelenie Analytics
DocType: Crop,Scientific Name,Vedecké meno
@@ -4910,6 +4987,7 @@
DocType: Quiz Activity,Quiz Activity,Aktivita kvízu
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} nie je v platnom období mzdy
DocType: Timesheet,Billed,účtované
+apps/erpnext/erpnext/config/support.py,Issue Type.,Typ problému.
DocType: Restaurant Order Entry,Last Sales Invoice,Posledná predajná faktúra
DocType: Payment Terms Template,Payment Terms,Platobné podmienky
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Vyhradené množstvo: Množstvo objednané na predaj, ale nedodané."
@@ -4931,8 +5009,6 @@
DocType: Purchase Invoice Item,Received Qty,Prijaté množstvo
DocType: Purchase Invoice Item,Rate (Company Currency),Sadzba (mena spoločnosti)
DocType: Item Reorder,Request for,Žiadosť
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Odstráňte zamestnanca <a href=""#Form/Employee/{0}"">{0},</a> ak chcete tento dokument zrušiť"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Inštalácia predvolieb
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Zadajte Doby splácania
DocType: Pricing Rule,Advanced Settings,Pokročilé nastavenia
@@ -4958,7 +5034,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,Povoliť nákupný košík
DocType: Pricing Rule,Apply Rule On Other,Použiť pravidlo On Other
DocType: Vehicle,Last Carbon Check,Posledná kontrola uhlíka
-DocType: Vehicle,Make,Urobiť
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,Urobiť
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Predajná faktúra {0} bola vytvorená ako zaplatená
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Na vytvorenie žiadosti o platbu sa vyžaduje referenčný dokument
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Daň z príjmu
@@ -5007,6 +5083,7 @@
DocType: Account,Asset,aktívum
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} nemá plán lekárov pre zdravotnú starostlivosť. Pridajte ho do programu Master Healthcare Practitioner
DocType: Vehicle,Chassis No,Podvozok č
+DocType: Employee,Default Shift,Predvolený posun
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,Skratka spoločnosti
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Strom kusovníka
DocType: Article,LMS User,Používateľ LMS
@@ -5034,7 +5111,6 @@
DocType: Vehicle Log,Odometer Reading,Počítadlo kilometrov
DocType: Additional Salary,Salary Slip,Výplatná páska
DocType: Payroll Entry,Payroll Frequency,Mzdová frekvencia
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, nastavte systém pomenovania zamestnancov v ľudských zdrojoch> HR nastavenia"
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Dátumy začiatku a konca nie sú v platnom období miezd, nie je možné vypočítať hodnotu {0}"
DocType: Products Settings,Home Page is Products,Domovská stránka je Produkty
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,volá
@@ -5056,6 +5132,7 @@
DocType: Sales Person,Parent Sales Person,Rodičovská predajná osoba
DocType: Student Group Creation Tool,Get Courses,Získajte kurzy
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Riadok # {0}: Počet musí byť 1, pretože položka je fixným aktívom. Použite samostatný riadok pre viacnásobný počet."
+DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),"Pracovná doba, pod ktorou je Absent označená. (Zero na vypnutie)"
DocType: Customer Group,Only leaf nodes are allowed in transaction,V transakcii sú povolené iba uzly listov
DocType: Grant Application,Organization,organizácie
DocType: Fee Category,Fee Category,Kategória poplatku
@@ -5068,6 +5145,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Aktualizujte svoj stav pre túto školiacu udalosť
DocType: Volunteer,Morning,dopoludnia
DocType: Quotation Item,Quotation Item,Položka ponuky
+apps/erpnext/erpnext/config/support.py,Issue Priority.,Priorita vydania.
DocType: Journal Entry,Credit Card Entry,Vstup kreditnej karty
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Vynechaný časový priestor, slot {0} až {1} sa prekrýva s exisiting slotom {2} až {3}"
DocType: Journal Entry Account,If Income or Expense,Ak sú príjmy alebo výdavky
@@ -5088,7 +5166,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Prebieha načítavanie záznamov ......
DocType: Delivery Stop,Contact Information,Kontaktné informácie
DocType: Sales Order Item,For Production,Pre výrobu
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Prosím nastavte inštruktor pomenovania systému vo vzdelávaní> Nastavenia vzdelávania
DocType: Serial No,Asset Details,Podrobnosti o aktívach
DocType: Restaurant Reservation,Reservation Time,Čas rezervácie
DocType: Selling Settings,Default Territory,Predvolené územie
@@ -5119,11 +5196,13 @@
apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,Import a nastavenie dát
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Ak je začiarknuté políčko Automatický výber, zákazníci budú automaticky prepojení s príslušným vernostným programom (pri uložení)"
DocType: Account,Expense Account,Výdavkový účet
+DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,"Čas pred začiatkom zmeny, počas ktorého sa zvažuje vstup do zamestnania."
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,Vzťah s Guardian1
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,Vytvoriť faktúru
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},Žiadosť o platbu už existuje {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Zamestnanec uvoľnený na {0} musí byť nastavený ako "Ľavý"
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},Platiť {0} {1}
+DocType: Company,Sales Settings,Nastavenia predaja
DocType: Sales Order Item,Produced Quantity,Vyrobené množstvo
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,K žiadosti o cenovú ponuku sa dostanete kliknutím na nasledujúci odkaz
DocType: Monthly Distribution,Name of the Monthly Distribution,Názov mesačnej distribúcie
@@ -5202,6 +5281,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,Vytvoria sa štandardné šablóny pre predaj a nákup.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Typ ponechania {0} nie je možné prenášať ďalej
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,Debet Na účet musí byť účet s pohľadávkami
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,Dátum ukončenia zmluvy nemôže byť menší ako dnes.
apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Nastavte účet v sklade {0} alebo predvolený účet zásob v spoločnosti {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,Nastaviť ako predvolenú
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Čistá hmotnosť tohto balíka. (vypočíta sa automaticky ako súčet čistej hmotnosti položiek)
@@ -5244,6 +5324,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Balík položiek v čase predaja.
DocType: Payment Reconciliation Payment,Allocated Amount,Pridelená suma
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Vyberte spoločnosť a označenie
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,Vyžaduje sa „Dátum“
DocType: Email Digest,Bank Credit Balance,Bankový zostatok na účte
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Zobraziť kumulatívnu čiastku
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,Nemáte dostatok vernostných bodov na uplatnenie
@@ -5253,6 +5334,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Vyberte svoje domény
DocType: Agriculture Task,Task Name,Názov úlohy
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Skladové položky už vytvorené pre pracovný príkaz
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Odstráňte zamestnanca <a href=""#Form/Employee/{0}"">{0},</a> ak chcete tento dokument zrušiť"
,Amount to Deliver,Suma na dodanie
apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Spoločnosť {0} neexistuje
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,"Neboli nájdené žiadne čakajúce žiadosti o materiál, ktoré by odkazovali na dané položky."
@@ -5302,9 +5385,10 @@
DocType: Lab Prescription,Test Code,Skúšobný poriadok
DocType: Purchase Taxes and Charges,On Previous Row Total,Na predchádzajúcom riadku Celkom
DocType: Student,Student Email Address,E-mailová adresa študenta
+,Delayed Item Report,Správa o oneskorenej položke
DocType: Academic Term,Education,vzdelanie
DocType: Supplier Quotation,Supplier Address,Adresa dodávateľa
-DocType: Salary Component,Do not include in total,Neuvádzajte spolu
+DocType: Salary Detail,Do not include in total,Neuvádzajte spolu
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Nie je možné nastaviť viacero predvolených položiek pre spoločnosť.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} neexistuje
DocType: Purchase Receipt Item,Rejected Quantity,Zamietnuté množstvo
@@ -5360,6 +5444,7 @@
DocType: Delivery Settings,Delay between Delivery Stops,Oneskorenie medzi zastaveniami doručenia
DocType: Stock Settings,Freeze Stocks Older Than [Days],Staršie zmrazenie zásob ako [dni]
DocType: Promotional Scheme,Promotional Scheme Product Discount,Zľava na propagačnú schému
+apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,Priorita vydania už existuje
DocType: Account,Asset Received But Not Billed,"Aktíva prijaté, ale neboli účtované"
DocType: POS Closing Voucher,Total Collected Amount,Celková suma
DocType: Course,Default Grading Scale,Predvolená stupnica stupňovania
@@ -5402,6 +5487,7 @@
DocType: Contract,Fulfilment Terms,Podmienky plnenia
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,"Skupina, ktorá nie je členom skupiny"
DocType: Student Guardian,Mother,matka
+DocType: Issue,Service Level Agreement Fulfilled,Dohoda o úrovni služieb splnená
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Odpočítanie dane pre nenárokované zamestnanecké výhody
DocType: Travel Request,Travel Funding,Cestovné financovanie
DocType: Shipping Rule,Fixed,fixné
@@ -5418,7 +5504,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,V programe Words budú viditeľné po uložení predajnej faktúry.
DocType: Sales Invoice,Sales Team1,Predajný tím1
DocType: Work Order,Required Items,Požadované položky
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Špeciálne znaky okrem "-", "#", "." a "/" nie je povolené v menovacích sériách"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Prečítajte si príručku ERPNext
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Skontrolujte číslo faktúry dodávateľa
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Hľadať podzostavy
@@ -5432,10 +5517,12 @@
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Nenašli sa žiadne položky.
DocType: Item Attribute,From Range,Z rozsahu
DocType: Clinical Procedure,Consumables,Spotrebný
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,Vyžadujú sa 'employee_field_value' a 'timestamp'.
DocType: Purchase Taxes and Charges,Reference Row #,Referenčný riadok #
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Nastavte hodnotu „Centrum nákladov na odpisy majetku“ v spoločnosti {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,Riadok # {0}: Platobný doklad je potrebný na dokončenie transakcie
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,"Kliknite na toto tlačidlo, ak chcete údaje o odbernej objednávke vytiahnuť z Amazon MWS."
+DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),"Pracovné hodiny, pod ktorými je označený poldeň. (Zero na vypnutie)"
,Assessment Plan Status,Stav plánu hodnotenia
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Najprv vyberte možnosť {0}
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Odošlite túto správu na vytvorenie záznamu Zamestnanec
@@ -5486,7 +5573,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Množstvo na výrobu nemôže byť menšie ako nula
DocType: Share Balance,To No,Na Nie
DocType: Leave Control Panel,Allocate Leaves,Prideľte listy
-DocType: Quiz,Last Attempt,Posledný pokus
DocType: Assessment Result,Student Name,Meno študenta
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Plánujte návštevy údržby.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Nasledujúce požiadavky na materiál boli automaticky vyvolané na základe úrovne opätovného objednania položky
@@ -5507,6 +5593,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,Nastavte položku Otvoriť
apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,Prepnúť filtre
DocType: Production Plan,Material Request Detail,Detail požiadavky na materiál
+DocType: Shift Type,Process Attendance After,Proces Dochádzka Po
DocType: Material Request Item,Quantity and Warehouse,Množstvo a sklad
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Prejdite na položku Programy
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},Riadok # {0}: Duplicitná položka v odkazoch {1} {2}
@@ -5555,6 +5642,7 @@
DocType: Supplier Scorecard,Indicator Color,Indikátor Farba
DocType: Item Variant Settings,Copy Fields to Variant,Kopírovať polia do variantu
DocType: Soil Texture,Sandy Loam,Sandy Loam
+DocType: Question,Single Correct Answer,Single Correct Answer
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Od dátumu nemôže byť kratší ako dátum vstupu zamestnanca
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Povoliť viacero zákaziek odberateľa voči objednávke odberateľa
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5563,6 +5651,7 @@
DocType: Pricing Rule,Party Information,Informácie o strane
apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),Dlžníci ({0})
apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,K dnešnému dňu nemôže byť väčšia ako zamestnanec uľavenie dátum
+DocType: Shift Type,Enable Exit Grace Period,Povoliť obdobie ukončenia Grace
DocType: Expense Claim,Employees Email Id,Id zamestnaneckého e-mailu
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Aktualizovať cenu z Shopify do ERPNext Cenník
DocType: Healthcare Settings,Default Medical Code Standard,Štandard Štandardu lekárskeho predpisu
@@ -5593,7 +5682,6 @@
DocType: Budget,Applicable on Material Request,Platí pre materiálovú požiadavku
DocType: Support Settings,Search APIs,Vyhľadávacie rozhrania API
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Percento nadvýroby Pre zákazku odberateľa
-apps/erpnext/erpnext/templates/generators/item/item_specifications.html,Specifications,technické údaje
DocType: Purchase Invoice,Supplied Items,Dodávané položky
DocType: Leave Control Panel,Select Employees,Vyberte Zamestnancov
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Výber úrokového účtu v úvere {0}
@@ -5617,9 +5705,9 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Sériové čísla
DocType: Salary Slip,Deductions,odpočty
,Supplier-Wise Sales Analytics,Analytika predaja od dodávateľov
-DocType: Quality Goal,February,február
+DocType: GSTR 3B Report,February,február
DocType: Appraisal,For Employee,Pre zamestnanca
-apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Skutočný dátum dodania
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,Skutočný dátum dodania
DocType: Sales Partner,Sales Partner Name,Názov obchodného partnera
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,Odpisový riadok {0}: Dátum odpisovania je uvedený ako dátum
DocType: GST HSN Code,Regional,regionálne
@@ -5658,6 +5746,7 @@
DocType: Supplier Scorecard,Supplier Scorecard,Dodávateľ Scorecard
DocType: Travel Itinerary,Travel To,Cestovať do
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,Označiť účasť
+DocType: Shift Type,Determine Check-in and Check-out,Určenie registrácie a odhlásenia
DocType: POS Closing Voucher,Difference,Rozdiel
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,malý
DocType: Work Order Item,Work Order Item,Položka objednávky objednávky
@@ -5691,6 +5780,7 @@
apps/erpnext/erpnext/healthcare/setup.py,Drug,liek
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} je zatvorené
DocType: Patient,Medical History,História medicíny
+DocType: Expense Claim,Expense Taxes and Charges,Dane a poplatky za výdavky
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,Počet dní po uplynutí dátumu fakturácie pred zrušením predplatného alebo predplatného ako nezaplateného
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Poznámka k inštalácii {0} už bola odoslaná
DocType: Patient Relation,Family,rodina
@@ -5713,7 +5803,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Proti faktúre dodávateľa {0} zo dňa {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Zmena profilu POS
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Vytvoriť olovo
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Dodávateľ> Typ dodávateľa
DocType: Shopify Settings,Default Customer,Predvolený zákazník
DocType: Payment Entry Reference,Supplier Invoice No,Faktúra dodávateľa č
DocType: Pricing Rule,Mixed Conditions,Zmiešané podmienky
@@ -5724,7 +5813,6 @@
DocType: Dosage Strength,Strength,pevnosť
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,{0} jednotiek {1} potrebných na {2} na dokončenie tejto transakcie.
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Backflush Surové materiály Subcontract založené na
-DocType: Bank Guarantee,Customer,zákazník
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Ak je táto možnosť povolená, pole Nástroj akademického termínu bude povinný v nástroji Zapisovanie do programu."
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Pre skupinu študentov založenú na dávke bude študentská šarža overená pre každého študenta zo zápisu do programu.
DocType: Course,Topics,témy
@@ -5764,12 +5852,14 @@
DocType: Lab Test Template,Sensitivity,citlivosť
DocType: Territory,Territory Targets,Územné ciele
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Preskočiť Opustiť Pridelenie pre nasledovných zamestnancov, pretože záznamy o ich ponechaní už existujú proti nim. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,Rozlíšenie akcie kvality
DocType: Sales Invoice Item,Delivered By Supplier,Dodané Dodávateľom
DocType: Agriculture Analysis Criteria,Plant Analysis,Analýza rastlín
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Účet výdavkov je povinný pre položku {0}
,Subcontracted Raw Materials To Be Transferred,"Subdodávky surovín, ktoré sa majú previesť"
DocType: Cashier Closing,Cashier Closing,Zatvorenie pokladníka
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Položka {0} už bola vrátená
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,Neplatný GSTIN! Zadaný vstup sa nezhoduje s formátom GSTIN pre držiteľov UIN alebo poskytovateľov služieb OIDAR
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Pre tento sklad existuje detský sklad. Tento sklad nie je možné odstrániť.
DocType: Diagnosis,Diagnosis,diagnóza
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Medzi {0} a {1} nie je žiadna dovolenka.
@@ -5786,6 +5876,7 @@
DocType: Homepage,Products,Produkty
,Profit and Loss Statement,Výkaz ziskov a strát
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Izby rezervované
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Duplicitné zadanie kódu položky {0} a výrobcu {1}
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,Celková váha
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Cestovanie
@@ -5801,6 +5892,7 @@
DocType: Chapter,Chapter Members,Poslancov
DocType: Warranty Claim,Service Address,Adresa služby
DocType: Journal Entry,Remark,Poznámka
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Riadok {0}: Množstvo nie je k dispozícii pre {4} v sklade {1} v čase odoslania záznamu ({2} {3})
DocType: Patient Encounter,Encounter Time,Čas stretnutia
DocType: Serial No,Invoice Details,Podrobnosti faktúry
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Ďalšie účty môžu byť vykonané v rámci skupín, ale položky môžu byť vykonané proti ne-skupinám"
@@ -5834,6 +5926,7 @@
DocType: Selling Settings,Default Customer Group,Predvolená skupina zákazníkov
DocType: Journal Entry Account,Debit in Company Currency,Debet v mene spoločnosti
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Záložná séria je "SO-WOO-".
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,Agenda stretnutia kvality
DocType: Cash Flow Mapper,Section Header,Hlavička oddielu
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Vaše produkty alebo služby
DocType: Crop,Perennial,trvalka
@@ -5879,7 +5972,8 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Produkt alebo služba, ktorá sa kupuje, predáva alebo uchováva na sklade."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Zatvorenie (otvorenie + celkom)
DocType: Supplier Scorecard Criteria,Criteria Formula,Kritérium vzorca
-,Support Analytics,Podpora Analytics
+apps/erpnext/erpnext/config/support.py,Support Analytics,Podpora Analytics
+DocType: Employee,Attendance Device ID (Biometric/RF tag ID),ID dochádzkového zariadenia (ID biometrickej / RF značky)
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Preskúmanie a akcia
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ak je účet zmrazený, položky sú povolené pre používateľov s obmedzeným prístupom."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Suma po odpise
@@ -5901,6 +5995,7 @@
DocType: Salary Slip,Loan Repayment,Splácanie úveru
DocType: Employee Education,Major/Optional Subjects,Hlavné / voliteľné predmety
DocType: Soil Texture,Silt,kal
+apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Adresy dodávateľov a kontakty
DocType: Bank Guarantee,Bank Guarantee Type,Typ bankovej záruky
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Ak je táto možnosť zakázaná, pole „Zaokrúhlené celkom“ nebude v žiadnej transakcii viditeľné"
DocType: Pricing Rule,Min Amt,Min Amt
@@ -5924,7 +6019,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Načítať údaje
DocType: Stock Settings,Default Item Group,Predvolená skupina položiek
DocType: Sales Invoice Timesheet,Billing Hours,Fakturačné hodiny
-DocType: Item,Item Code for Suppliers,Kód položky pre dodávateľov
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Proti študentovi {0} už existuje aplikácia {0}
DocType: Pricing Rule,Margin Type,Typ okraja
DocType: Purchase Invoice Item,Rejected Serial No,Odmietnuté sériové číslo
@@ -5940,6 +6034,7 @@
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Otvorenie položky Nástroj na vytvorenie faktúry
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Bank Reconciliation,Include POS Transactions,Zahrnúť transakcie POS
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Žiadny zamestnanec zistený pre danú hodnotu zamestnaneckého poľa. '{}': {}
DocType: Payment Entry,Received Amount (Company Currency),Prijatá čiastka (mena spoločnosti)
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","LocalStorage je plná, neuložila"
DocType: Chapter Member,Chapter Member,Člen kapitoly
@@ -5972,6 +6067,7 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,Neboli vytvorené žiadne študentské skupiny.
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Duplikovať riadok {0} s rovnakým {1}
DocType: Employee,Salary Details,Podrobnosti o plate
+DocType: Employee Checkin,Exit Grace Period Consequence,Ukončenie následku Grace Period
DocType: Bank Statement Transaction Invoice Item,Invoice,faktúra
DocType: Special Test Items,Particulars,podrobnosti
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,Nastavte filter na základe položky alebo skladu
@@ -5997,6 +6093,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Listy boli udelené úspešne
DocType: Loyalty Point Entry,Expiry Date,Dátum spotreby
DocType: Project Task,Working,pracovné
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} už má rodičovský postup {1}.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Toto je založené na transakciách proti tomuto pacientovi. Podrobnosti nájdete v časovej osi nižšie
DocType: Material Request,Requested For,Požadované pre
DocType: SMS Center,All Sales Person,Všetka predajná osoba
@@ -6072,6 +6169,7 @@
DocType: Serial No,Out of AMC,Z AMC
DocType: Job Opening,"Job profile, qualifications required etc.","Profil práce, požadované kvalifikácie atď."
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,Loď do štátu
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Chcete odoslať žiadosť o materiál
DocType: Opportunity Item,Basic Rate,Základná sadzba
DocType: Compensatory Leave Request,Work End Date,Dátum ukončenia práce
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,Žiadosť o suroviny
@@ -6084,6 +6182,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,E-mail sa nenašiel v predvolenom kontakte
DocType: Hotel Room Reservation,Booked,rezervovaný
DocType: Maintenance Visit,Partially Completed,Čiastočne dokončené
+DocType: Quality Procedure Process,Process Description,Popis procesu
DocType: Company,Default Employee Advance Account,Predvolený účet zamestnanca
DocType: Leave Type,Allow Negative Balance,Povoliť záporný zostatok
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Názov plánu hodnotenia
@@ -6125,6 +6224,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,Žiadosť o položku ponuky
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} zadané dvakrát v položke Daň za položku
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Odpočítanie úplnej dane z vybraného mzdového dátumu
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Posledný dátum kontroly uhlia nemôže byť budúcim dátumom
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Vyberte účet čiastky zmeny
DocType: Support Settings,Forum Posts,Fórum Príspevky
DocType: Timesheet Detail,Expected Hrs,Predpokladané hodiny
@@ -6134,7 +6234,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Opakujte príjmy zákazníka
DocType: Company,Date of Commencement,Dátum začatia
DocType: Bank,Bank Name,Meno banky
-DocType: Quality Goal,December,December
+DocType: GSTR 3B Report,December,December
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Platný od dátumu musí byť menší ako platný dátum
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,To je založené na účasti tohto zamestnanca
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ak je táto možnosť začiarknutá, domovská stránka bude predvolenou skupinou položiek pre webovú stránku"
@@ -6177,6 +6277,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Čísla folia sa nezhodujú
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Kontrola kvality: {0} nie je predložená pre položku: {1} v riadku {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Zobraziť {0}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} nájdená položka.
,Stock Ageing,Starnutie na sklade
DocType: Customer Group,Mention if non-standard receivable account applicable,"Uveďte, či sa uplatňuje neštandardný účet pohľadávok"
@@ -6254,6 +6355,7 @@
DocType: Sales Order Item,Gross Profit,Hrubý zisk
DocType: Quality Inspection,Item Serial No,Položka Sériové číslo
DocType: Asset,Insurer,poisťovateľ
+DocType: Employee Checkin,OUT,VON
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,Nákupná suma
DocType: Asset Maintenance Task,Certificate Required,Požadovaný certifikát
DocType: Retention Bonus,Retention Bonus,Retenčný bonus
@@ -6369,6 +6471,8 @@
DocType: Invoice Discounting,Sanctioned,schválený
DocType: Course Enrollment,Course Enrollment,Zápis kurzu
DocType: Item,Supplier Items,Položky dodávateľa
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Start Time can't be greater than or equal to End Time \
+ for {0}.",Čas začiatku nemôže byť väčší alebo rovný času konca {0}.
DocType: Sales Order,Not Applicable,Nepoužiteľný
DocType: Support Search Source,Response Options,Možnosti odpovede
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} by mala byť hodnota medzi 0 a 100
@@ -6462,7 +6566,9 @@
DocType: Authorization Rule,Authorized Value,Autorizovaná hodnota
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Prijaté od
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Sklad {0} neexistuje
+DocType: Item Manufacturer,Item Manufacturer,Položka Výrobca
DocType: Sales Invoice,Sales Team,Predajný tím
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Balík Qty
DocType: Purchase Order Item Supplied,Stock UOM,Skladové UOM
DocType: Installation Note,Installation Date,Dátum inštalácie
DocType: Email Digest,New Quotations,Nové ponuky
@@ -6526,7 +6632,6 @@
DocType: Holiday List,Holiday List Name,Názov dovolenkového zoznamu
DocType: Water Analysis,Collection Temperature ,Teplota odberu
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Spravovať faktúru s termínom odoslania a zrušiť automaticky pre stretnutie pacienta
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte Pomenovaciu sériu pre {0} cez Setup> Settings> Naming Series
DocType: Employee Benefit Claim,Claim Date,Dátum nároku
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,"Ak je dodávateľ zablokovaný na neurčito, ponechajte prázdne"
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Účasť od dátumu a dochádzky je povinná
@@ -6537,6 +6642,7 @@
DocType: Employee,Date Of Retirement,Dátum odchodu do dôchodku
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Vyberte položku Pacient
DocType: Asset,Straight Line,Priamka
+DocType: Quality Action,Resolutions,rezolúcia
DocType: SMS Log,No of Sent SMS,Počet odoslaných SMS
,GST Itemised Sales Register,GST Položkový predajný register
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Celková suma záloh nesmie byť vyššia ako celková sankcionovaná suma
@@ -6560,6 +6666,7 @@
DocType: POS Profile,Ignore Pricing Rule,Ignorovať pravidlo určovania cien
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,jedlo
DocType: Lost Reason Detail,Lost Reason Detail,Detail strateného dôvodu
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},Boli vytvorené nasledujúce sériové čísla: <br> {0}
DocType: Maintenance Visit,Customer Feedback,Spätná väzba od zákazníka
DocType: Serial No,Warranty / AMC Details,Podrobnosti o záruke / AMC
DocType: Issue,Opening Time,Otvaracie hodiny
@@ -6609,6 +6716,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Názov spoločnosti nie je rovnaký
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,Propagácia zamestnanca nemôže byť odoslaná pred dátumom propagácie
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},Nie je povolené aktualizovať akcie transakcií staršie ako {0}
+DocType: Employee Checkin,Employee Checkin,Zamestnanec Checkin
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Dátum začiatku by mal byť nižší ako dátum ukončenia pre položku {0}
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Vytvorenie úvodzoviek zákazníkov
DocType: Buying Settings,Buying Settings,Nastavenia nákupu
@@ -6630,6 +6738,7 @@
DocType: Patient,Patient Demographics,Demografia pacienta
DocType: Share Transfer,To Folio No,Na Folio č
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Peňažné toky z operácií
+DocType: Employee Checkin,Log Type,Typ protokolu
DocType: Stock Settings,Allow Negative Stock,Povoliť zápornú zásobu
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Žiadna z položiek nemá žiadnu zmenu v množstve alebo hodnote.
DocType: Asset,Purchase Date,Dátum nákupu
@@ -6647,7 +6756,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff Qty
DocType: Asset Finance Book,Written Down Value,Napísaná hodnota dole
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Otvorenie vlastného imania
-DocType: Quality Goal,April,apríl
+DocType: GSTR 3B Report,April,apríl
DocType: Supplier,Credit Limit,Úverový limit
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,distribúcia
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6674,6 +6783,7 @@
DocType: Vital Signs,Very Hyper,Veľmi hyper
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Vyberte si charakter svojho podnikania.
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Vyberte mesiac a rok
+DocType: Service Level,Default Priority,Predvolená priorita
DocType: Student Log,Student Log,Študentský denník
DocType: Shopping Cart Settings,Enable Checkout,Povoliť službu Checkout
apps/erpnext/erpnext/config/settings.py,Human Resources,Ľudské zdroje
@@ -6757,7 +6867,8 @@
DocType: Drug Prescription,Dosage,dávkovanie
DocType: Cheque Print Template,Starting position from top edge,Počiatočná pozícia od horného okraja
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Trvanie schôdzky (min)
-DocType: Pricing Rule,Disable,zakázať
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Tento zamestnanec už má denník s rovnakou časovou pečiatkou. {0}
+DocType: Accounting Dimension,Disable,zakázať
DocType: Email Digest,Purchase Orders to Receive,Objednávky na príjem
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Výrobné objednávky nie je možné zvýšiť pre:
DocType: Projects Settings,Ignore Employee Time Overlap,Ignorovať prekrytie času zamestnanca
@@ -6772,7 +6883,6 @@
DocType: Buying Settings,Material Transferred for Subcontract,Materiál prevedený na subdodávky
DocType: Job Card,Timing Detail,Detail načasovania
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Povinné On
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Importing {0} of {1},Import {0} z {1}
DocType: Job Offer Term,Job Offer Term,Termín pracovnej ponuky
DocType: SMS Center,All Contact,Všetky kontakty
DocType: Project Task,Project Task,Projektová úloha
@@ -6823,7 +6933,6 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,Položka {0} nie je nastavená pre sériové čísla
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,Zo štátu
DocType: Leave Type,Maximum Continuous Days Applicable,Maximálne použiteľné nepretržité dni
-apps/erpnext/erpnext/config/support.py,Support Team.,Podporný tím.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,Najskôr zadajte názov spoločnosti
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,Import bol úspešný
DocType: Guardian,Alternate Number,Alternatívne číslo
@@ -6841,6 +6950,7 @@
DocType: Item Attribute,Numeric Values,Číselné hodnoty
DocType: Delivery Note,Instructions,Inštrukcie
DocType: Blanket Order Item,Blanket Order Item,Položka objednávky deka
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Povinné pre výkaz ziskov a strát
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Miera Komisie nemôže byť vyššia ako 100%. \ T
DocType: Course Topic,Course Topic,Téma kurzu
DocType: Employee,This will restrict user access to other employee records,Tým sa obmedzí prístup používateľov k iným zamestnaneckým záznamom
@@ -6865,12 +6975,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Získajte zákazníkov
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
DocType: Employee,Reports to,Hlásenia
+DocType: Video,YouTube,YouTube
DocType: Party Account,Party Account,Účet strany
DocType: Assessment Plan,Schedule,plán
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Prosím Vlož
DocType: Lead,Channel Partner,Partner kanála
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Fakturovaná čiastka
DocType: Project,From Template,Zo šablóny
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,odbery
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,"Množstvo, ktoré sa má vykonať"
DocType: Quality Review Table,Achieved,dosiahnuté
@@ -6912,12 +7024,12 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,Riadok # {0}: Pridaná položka
DocType: Student Admission,Eligibility and Details,Spôsobilosť a podrobnosti
DocType: Staffing Plan,Staffing Plan Detail,Detail personálneho plánu
+DocType: Shift Type,Late Entry Grace Period,Neskoré vstupné obdobie
DocType: Email Digest,Annual Income,Ročný príjem
DocType: Journal Entry,Subscription Section,Odberová sekcia
DocType: Salary Slip,Payment Days,Platobné dni
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Informácie o dobrovoľníkoch.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,"Zmrazené zásoby staršie ako" by mali byť menšie ako% d dní.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,Vyberte Fiškálny rok
DocType: Bank Reconciliation,Total Amount,Celková suma
DocType: Certification Application,Non Profit,Neziskové
DocType: Subscription Settings,Cancel Invoice After Grace Period,Zrušiť faktúru po období odkladu
@@ -6930,7 +7042,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,Detail nároku na výdavky
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Program:
DocType: Patient Medical Record,Patient Medical Record,Lekársky záznam pacienta
-DocType: Quality Action,Action Description,Popis akcie
DocType: Item,Variant Based On,Variant Based On
DocType: Vehicle Service,Brake Oil,Brzdový olej
DocType: Employee,Create User,Vytvoriť používateľa
@@ -6964,6 +7075,7 @@
DocType: Journal Entry Account,Account Balance,Zostatok na účte
DocType: Asset Maintenance Log,Periodicity,periodicita
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Zdravotný záznam
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,Typ logu je potrebný pre check-iny spadajúce do zmeny: {0}.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,poprava
DocType: Item,Valuation Method,Metóda oceňovania
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} proti predajnej faktúre {1}
@@ -6986,7 +7098,7 @@
DocType: Packed Item,Packed Item,Balená položka
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Pre {2} sa vyžaduje buď debetná alebo kreditná suma
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Odosielanie platových lístkov ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,Žiadna akcia
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Žiadna akcia
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Rozpočet nie je možné priradiť k hodnote {0}, pretože nejde o účet príjmu alebo výdavkov"
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Majstri a účty
DocType: Quality Procedure Table,Responsible Individual,Zodpovedný jednotlivec
@@ -7048,6 +7160,7 @@
DocType: Loan Type,Loan Name,Názov úveru
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,Nastaviť predvolený spôsob platby
DocType: Quality Goal,Revision,opakovanie
+DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,"Čas pred ukončením posunu, keď je odhlásenie považované za skoré (v minútach)."
DocType: Healthcare Service Unit,Service Unit Type,Typ servisnej jednotky
DocType: Purchase Invoice,Return Against Purchase Invoice,Návrat proti nákupnej faktúre
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,Generovať tajomstvo
@@ -7109,7 +7222,6 @@
DocType: Company,Allow Account Creation Against Child Company,Povoliť vytvorenie účtu proti detskej spoločnosti
DocType: Payment Entry,Company Bank Account,Firemný bankový účet
DocType: Amazon MWS Settings,UK,Spojené kráľovstvo
-DocType: Quality Procedure,Procedure Steps,Postup Kroky
DocType: Normal Test Items,Normal Test Items,Normálne testované položky
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Položka {0}: Objednaný počet {1} nemôže byť menší ako minimálna objednávka {2} (definovaná v položke).
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Nie je skladom
@@ -7188,7 +7300,6 @@
DocType: Maintenance Team Member,Maintenance Role,Údržba Úloha
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Podmienky šablóny
DocType: Fee Schedule Program,Fee Schedule Program,Program poplatkov
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,Kurz {0} neexistuje.
DocType: Project Task,Make Timesheet,Vytvorte časový rozvrh
DocType: Production Plan Item,Production Plan Item,Položka výrobného plánu
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Celkový počet študentov
@@ -7205,11 +7316,14 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,kozmetika
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Označte túto možnosť, ak chcete, aby užívateľ pred uložením vybral sériu. Ak to skontrolujete, nebude to predvolené."
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Používatelia s touto úlohou môžu nastaviť zmrazené účty a vytvárať / upravovať účtovné položky voči zmrazeným účtom
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kód položky> Skupina položiek> Značka
DocType: Expense Claim,Total Claimed Amount,Celková výška nárokovanej sumy
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Časový slot sa nedá nájsť v nasledujúcom {0} dňoch pre operáciu {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Balenie
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,"Obnoviť sa môžete len v prípade, že platnosť vášho členstva vyprší do 30 dní"
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Hodnota musí byť medzi hodnotou {0} a hodnotou {1}
+DocType: Quality Feedback,Parameters,parametre
+DocType: Shift Type,Auto Attendance Settings,Nastavenia automatického dochádzania
,Sales Partner Transaction Summary,Zhrnutie transakcie obchodného partnera
DocType: Asset Maintenance,Maintenance Manager Name,Názov manažéra údržby
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Je potrebné načítať Podrobnosti položky.
@@ -7248,6 +7362,7 @@
DocType: Designation Skill,Skill,zručnosť
DocType: Budget Account,Budget Account,Účet rozpočtu
DocType: Employee Transfer,Create New Employee Id,Vytvoriť nové Id zamestnanca
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} sa vyžaduje pre účet 'Zisk a strata' {1}.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Daň z tovarov a služieb (GST India)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Vytváranie platových lístkov ...
DocType: Employee Skill,Employee Skill,Zamestnanecká zručnosť
@@ -7300,10 +7415,10 @@
DocType: Pricing Rule,Validate Applied Rule,Overiť platné pravidlo
DocType: Job Card Item,Job Card Item,Položka pracovnej karty
DocType: Homepage,Company Tagline for website homepage,Spoločnosť Tagline pre domovskú stránku webovej stránky
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,Nastavte čas odozvy a rozlíšenie pre prioritu {0} v indexe {1}.
DocType: Company,Round Off Cost Center,Nákladové stredisko
DocType: Supplier Scorecard Criteria,Criteria Weight,Kritériá Hmotnosť
DocType: Asset,Depreciation Schedules,Plány odpisov
-DocType: Expense Claim Detail,Claim Amount,Suma nároku
DocType: Subscription,Discounts,zľavy
DocType: Shipping Rule,Shipping Rule Conditions,Podmienky prepravného pravidla
DocType: Subscription,Cancelation Date,Dátum zrušenia
@@ -7331,7 +7446,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Zobraziť nulové hodnoty
DocType: Employee Onboarding,Employee Onboarding,Zamestnanec Onboarding
DocType: POS Closing Voucher,Period End Date,Dátum ukončenia obdobia
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Opportunities by Source,Obchodné príležitosti podľa zdroja
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Prvý Leave Approver v zozname bude nastavený ako predvolený Leave Approver.
DocType: POS Settings,POS Settings,Nastavenia POS
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Všetky účty
@@ -7348,10 +7462,10 @@
DocType: Subscription,Days Until Due,Dni do splatnosti
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Zobraziť dokončené
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Správa o zadaní transakcie s výpisom z účtu
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bankové divízie
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Riadok # {0}: Rýchlosť musí byť rovnaká ako {1}: {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,Položky služby zdravotnej starostlivosti
-apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,No records found,Nenašli sa žiadne záznamy
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Rozsah starnutia 3
DocType: Vital Signs,Blood Pressure,Krvný tlak
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Zacieliť na
@@ -7398,12 +7512,14 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,dávky
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,obrana
DocType: Item,Has Batch No,Má šaržu č
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,Oneskorené dni
DocType: Lead,Person Name,Meno osoby
DocType: Item Variant,Item Variant,Položka Variant
DocType: Training Event Employee,Invited,pozvaný
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Maximálna suma oprávnená pre komponent {0} presahuje hodnotu {1}
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Suma pre Billa
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry",Pre položku {0} je možné prepojiť iba iné debetné účty s iným kreditným záznamom
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Vytváranie dimenzií ...
DocType: Bank Statement Transaction Entry,Payable Account,Platobný účet
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Neuvádzajte žiadne požadované návštevy
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Vyberte len v prípade, že máte nastavený dokument Cash Flow Mapper"
@@ -7418,9 +7534,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Dátumy začiatku a konca nie sú v platnom období miezd, nie je možné vypočítať {0}."
DocType: POS Profile,Only show Customer of these Customer Groups,Zákazníkovi zobrazte iba tieto Zákaznícke skupiny
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,Vyberte položky na uloženie faktúry
-DocType: Service Level,Resolution Time,Čas rozlíšenia
+DocType: Service Level Priority,Resolution Time,Čas rozlíšenia
DocType: Grading Scale Interval,Grade Description,Popis triedy
DocType: Homepage Section,Cards,karty
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,Zápisnica o kvalite stretnutia
DocType: Linked Plant Analysis,Linked Plant Analysis,Analýza prepojených zariadení
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Dátum zastavenia služby nemôže byť po dátume ukončenia služby
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Nastavte nastavenie B2C v nastaveniach GST.
@@ -7444,6 +7561,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Zostatok bankového výpisu podľa hlavnej knihy
apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),Zdravotná starostlivosť (beta)
DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,Predvolený sklad na vytvorenie zákazky odberateľa a dodacieho listu
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,Čas odozvy pre {0} v indexe {1} nemôže byť väčší ako Resolution Time.
DocType: Opportunity,Customer / Lead Name,Meno zákazníka / zákazníka
DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.-
DocType: Expense Claim Advance,Unclaimed amount,Nevyžiadaná suma
@@ -7455,7 +7573,6 @@
DocType: Employee,Educational Qualification,Kvalifikácia vzdelávania
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Dostupná hodnota
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Množstvo vzorky {0} nemôže byť väčšie ako prijaté množstvo {1}
-DocType: Quiz,Last Highest Score,Posledné najvyššie skóre
DocType: POS Profile,Taxes and Charges,Dane a poplatky
DocType: Opportunity,Contact Mobile No,Kontakt Mobilné č
DocType: Employee,Joining Details,Podrobnosti o pripojení
@@ -7490,7 +7607,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Dovozné strany a adresy
DocType: Item,List this Item in multiple groups on the website.,Zoznam tejto položky vo viacerých skupinách na webovej stránke.
DocType: Request for Quotation,Message for Supplier,Správa pre dodávateľa
-apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change {0} as Stock Transaction for Item {1} exist.,"{0} nie je možné zmeniť, pretože existuje transakcia pre položku {1}."
DocType: Healthcare Practitioner,Phone (R),Telefón (R)
DocType: Maintenance Team Member,Team Member,Člen tímu
DocType: Asset Category Account,Asset Category Account,Účet kategórie aktív
diff --git a/erpnext/translations/sl.csv b/erpnext/translations/sl.csv
index 1e975c1..5790c89 100644
--- a/erpnext/translations/sl.csv
+++ b/erpnext/translations/sl.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,Balance strank
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Vir sredstev (obveznosti)
DocType: Payroll Period,Taxable Salary Slabs,Obdavčljive plačne plošče
+DocType: Quality Action,Quality Feedback,Povratne informacije o kakovosti
DocType: Support Settings,Support Settings,Nastavitve podpore
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Najprej vnesite postavko proizvodnje
DocType: Quiz,Grading Basis,Osnova za ocenjevanje
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,Služenje
DocType: Restaurant Order Entry,Click Enter To Add,Kliknite Vnos za dodajanje
DocType: Employee Group,Employee Group,Skupina zaposlenih
+DocType: Quality Procedure,Processes,Procesi
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Določite tečaj za pretvorbo ene valute v drugo
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Območje staranja 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Potrebna skladišča za zalogo Postavka {0}
@@ -75,7 +77,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Dogodek {0} in prodajni račun {1} sta bila preklicana
DocType: Purchase Receipt,Vehicle Number,Številka vozila
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,Vaš email naslov...
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Include Default Book Entries,Vključi privzete vnose knjige
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,Vključi privzete vnose knjige
DocType: Activity Cost,Activity Type,Vrsta dejavnosti
DocType: Purchase Invoice,Get Advances Paid,Plačan napredek
DocType: Company,Gain/Loss Account on Asset Disposal,Račun dobička / izgube pri odstranitvi sredstev
@@ -157,11 +159,13 @@
DocType: Shipping Rule,Restrict to Countries,Omeji na države
DocType: Hub Tracked Item,Item Manager,Upravitelj izdelkov
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Valuta zaključnega računa mora biti {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,Proračuni
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Odpiranje postavke na računu
DocType: Work Order,Plan material for sub-assemblies,Načrtujte material za podsestave
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Strojna oprema
DocType: Budget,Action if Annual Budget Exceeded on MR,"Ukrep, če je letni proračun presežen na ZD"
DocType: Sales Invoice Advance,Advance Amount,Predhodni znesek
+DocType: Accounting Dimension,Dimension Name,Ime dimenzije
DocType: Delivery Note Item,Against Sales Invoice Item,Proti prodajnemu računu postavka
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,Vključi postavko v predelovalnih dejavnostih
@@ -218,9 +222,10 @@
,Sales Invoice Trends,Trendi prodajnega računa
DocType: Bank Reconciliation,Payment Entries,Plačilni vnosi
DocType: Employee Education,Class / Percentage,Razred / odstotek
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Koda izdelka> Skupina izdelkov> Blagovna znamka
,Electronic Invoice Register,Elektronski register računa
+DocType: Shift Type,The number of occurrence after which the consequence is executed.,"Število dogodkov, po katerem se izvede posledica."
DocType: Sales Invoice,Is Return (Credit Note),Je vrnitev (kreditna opomba)
+DocType: Price List,Price Not UOM Dependent,Cena ni UOM odvisna
DocType: Lab Test Sample,Lab Test Sample,Laboratorijski testni vzorec
DocType: Shopify Settings,status html,stanje html
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Za npr. 2012, 2012-13"
@@ -292,6 +297,7 @@
DocType: Item,Variants,Različice
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Stroški bodo porazdeljeni sorazmerno glede na količino artikla ali znesek, glede na vaš izbor"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Trenutno potekajoče dejavnosti
+DocType: Quality Procedure Process,Quality Procedure Process,Postopek kakovosti
DocType: Fee Schedule Program,Student Batch,Študentska serija
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},"Stopnja vrednotenja, zahtevana za postavko v vrstici {0}"
DocType: BOM Operation,Base Hour Rate(Company Currency),Osnovna urna postavka (valuta podjetja)
@@ -311,7 +317,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Nastavi količino transakcij na osnovi vnosa zaporednih številk
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Valuta vnaprejšnjega računa mora biti enaka valuti podjetja {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Prilagodi odseke domače strani
-DocType: Quality Goal,October,Oktober
+DocType: GSTR 3B Report,October,Oktober
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Skrij davčni ID naročnika iz transakcij prodaje
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Neveljaven GSTIN! GSTIN mora imeti 15 znakov.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Pravilo o določanju cen {0} je posodobljeno
@@ -321,6 +327,7 @@
DocType: Salary Slip,Net Pay,Neto plača
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Skupaj fakturirani amt
DocType: Clinical Procedure,Consumables Invoice Separately,Potrošni material Račun ločeno
+DocType: Shift Type,Working Hours Threshold for Absent,Prag dela za odsoten
DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Proračuna ni mogoče dodeliti za skupinski račun {0}
DocType: Purchase Receipt Item,Rate and Amount,Stopnja in znesek
@@ -376,7 +383,6 @@
DocType: Healthcare Settings,Out Patient Settings,Nastavitve bolnika
DocType: Asset,Insurance End Date,Datum konca zavarovanja
DocType: Bank Account,Branch Code,Kodeks podružnice
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Respond,Čas za odgovor
apps/erpnext/erpnext/public/js/conf.js,User Forum,Uporabniški forum
DocType: Landed Cost Item,Landed Cost Item,Postavka iztovorjene cene
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,Prodajalec in kupec ne moreta biti enaka
@@ -399,7 +405,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Urnik vzdrževanja {0} obstaja proti {1}
DocType: Assessment Plan,Supervisor Name,Ime nadzornika
DocType: Selling Settings,Campaign Naming By,Oglaševalska akcija poimenovanja
-DocType: Course,Course Code,Šifra predmeta
+DocType: Student Group Creation Tool Course,Course Code,Šifra predmeta
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aerospace
DocType: Landed Cost Voucher,Distribute Charges Based On,"Porazdeli stroške, ki temeljijo na"
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Merila za točkovanje s kazalcem dobaviteljev
@@ -481,10 +487,8 @@
DocType: Asset Movement,Purpose,Namen
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Dodelitev strukture plač za zaposlenega že obstaja
DocType: Clinical Procedure,Service Unit,Servisna enota
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Stranka> Skupina kupcev> Ozemlje
DocType: Travel Request,Identification Document Number,Številka identifikacijskega dokumenta
DocType: Stock Entry,Additional Costs,Dodatni stroški
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Nadrejeni tečaj (Pustite prazno, če to ni del Parent Course)"
DocType: Employee Education,Employee Education,Izobraževanje zaposlenih
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Število pozicij ne sme biti manjše od trenutnega števila zaposlenih
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Vse skupine strank
@@ -531,6 +535,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Vrstica {0}: Količina je obvezna
DocType: Sales Invoice,Against Income Account,Račun dohodkov
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Vrstica # {0}: računa za nakup ni mogoče ustvariti za obstoječe sredstvo {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Pravila za uporabo različnih promocijskih shem.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},Za UOM potreben faktor pokritja UOM: {0} v elementu: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Vnesite količino za element {0}
DocType: Workstation,Electricity Cost,Stroški električne energije
@@ -595,6 +600,7 @@
DocType: Share Transfer,Transfer,Prenos
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Element iskanja (Ctrl + i)
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Vneseni rezultat
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Od datuma ne more biti večja kot do danes
DocType: Supplier,Supplier of Goods or Services.,Dobavitelj blaga ali storitev.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Ime novega računa. Opomba: ne ustvarjajte računov za stranke in dobavitelje
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,Študentska skupina ali urnik tečaja je obvezen
@@ -866,7 +872,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,Boms
DocType: Work Order,Actual Start Date,Dejanski datum začetka
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Niste prisotni ves dan (dni) med dnevi zahtevkov za nadomestni dopust
-DocType: Company,About the Company,O podjetju
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Drevo finančnih računov.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Posredni dohodek
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Rezervacija za hotelsko sobo
@@ -890,8 +895,10 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,"Nastavite serijo, ki jo želite uporabiti."
DocType: Delivery Trip,Distance UOM,Razdalja UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,Obvezno za bilanco stanja
DocType: Payment Entry,Total Allocated Amount,Skupni dodeljeni znesek
DocType: Sales Invoice,Get Advances Received,Prejmite prejete predujme
+DocType: Shift Type,Last Sync of Checkin,Zadnja sinhronizacija prijave
DocType: Student,B-,B-
DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Znesek davka na postavko vključen v vrednost
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
@@ -900,7 +907,9 @@
DocType: Student,Blood Group,Krvna skupina
apps/erpnext/erpnext/config/healthcare.py,Masters,Mojstri
DocType: Crop,Crop Spacing UOM,Obrezovanje razmika UOM
+DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,"Čas po začetku prehoda, ko se prijava šteje za pozno (v minutah)."
apps/erpnext/erpnext/templates/pages/home.html,Explore,Raziščite
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Ni bilo ugotovljenih neplačanih računov
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.","{0} prostih delovnih mest in {1} proračuna za {2}, ki sta že načrtovana za hčerinske družbe {3}. Načrtujete lahko samo {4} prostih delovnih mest in proračun {5} glede na kadrovski načrt {6} za matično podjetje {3}."
DocType: Promotional Scheme,Product Discount Slabs,Plošče za popust za izdelke
@@ -913,6 +922,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS profil potreben za POS vstop
DocType: Education Settings,Enable LMS,Omogoči LMS
DocType: POS Closing Voucher,Sales Invoices Summary,Povzetek prodajnih računov
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Korist
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Kredit za račun mora biti račun stanja
DocType: Video,Duration,Trajanje
DocType: Lab Test Template,Descriptive,Opisno
@@ -964,6 +974,7 @@
DocType: Project,Start and End Dates,Začetni in končni datumi
DocType: Supplier Scorecard,Notify Employee,Obvestite zaposlenega
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Programska oprema
+DocType: Program,Allow Self Enroll,Dovoli samodejni vpis
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Stroški zalog
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,"Referenčna številka je obvezna, če ste vnesli referenčni datum"
DocType: Training Event,Workshop,Delavnica
@@ -1000,6 +1011,7 @@
DocType: Item,Moving Average,Gibljivo povprečje
DocType: Employee Attendance Tool,Unmarked Attendance,Neoznačena prisotnost
DocType: Homepage Section,Number of Columns,Število stolpcev
+DocType: Issue Priority,Issue Priority,Prednostna naloga
DocType: Holiday List,Add Weekly Holidays,Dodaj tedenske počitnice
DocType: Shopify Log,Shopify Log,Shopify Log
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,Ustvarite izplačilo plač
@@ -1008,6 +1020,7 @@
DocType: Warranty Claim,Issue Date,Datum izdaje
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Izberite paket za postavko {0}. Ni mogoče najti posameznega paketa, ki bi izpolnjeval to zahtevo"
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,Bonusa za zadržanje za leve zaposlene ni mogoče ustvariti
+DocType: Employee Checkin,Location / Device ID,ID lokacije / naprave
DocType: Purchase Order,To Receive,Prejeti
apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,"Ste v načinu brez povezave. Ne boste mogli ponovno naložiti, dokler ne boste imeli omrežja."
DocType: Course Activity,Enrollment,Vpis
@@ -1037,6 +1050,7 @@
DocType: Academic Term,Academic Year,Študijsko leto
DocType: Sales Stage,Stage Name,Ime stopnje
DocType: SMS Center,All Employee (Active),Vsi zaposleni (aktivni)
+DocType: Accounting Dimension,Accounting Dimension,Dimenzija računovodstva
DocType: Project,Customer Details,Podatki o kupcu
DocType: Buying Settings,Default Supplier Group,Privzeta skupina dobaviteljev
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Najprej prekličite potrdilo o nakupu {0}
@@ -1125,6 +1139,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Navedite vodilno ime v svincu {0}
DocType: Employee,You can enter any date manually,Ročno lahko vnesete poljuben datum
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Postavka usklajevanja zalog
+DocType: Shift Type,Early Exit Consequence,Zgodnja izstopna posledica
DocType: Item Group,General Settings,Splošne nastavitve
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,Rok ne more biti pred knjiženjem / datumom računa dobavitelja
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,Pred pošiljanjem vnesite ime upravičenca.
@@ -1151,7 +1166,6 @@
DocType: Designation,Required Skills,Zahtevane spretnosti
DocType: Marketplace Settings,Disable Marketplace,Onemogoči tržnico
DocType: Budget,Action if Annual Budget Exceeded on Actual,"Ukrep, če je letni proračun presežen na dejanski ravni"
-DocType: Course,Course Abbreviation,Okrajšava tečaja
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Prisotnost ni bila predložena za {0} kot {1} na dopustu.
DocType: Pricing Rule,Promotional Scheme Id,ID sheme za promocijo
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Končni datum opravila <b>{0}</b> ne sme biti daljši od <b>{1}</b> pričakovanega končnega datuma <b>{2}</b>
@@ -1164,6 +1178,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,Potrdilo plačila
,Available Stock for Packing Items,Razpoložljiva zaloga za pakirne izdelke
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},Odstranite ta račun {0} iz obrazca C {1}
+DocType: Shift Type,Every Valid Check-in and Check-out,Vsaka veljavna prijava in odjava
DocType: Support Search Source,Query Route String,Vrstica poizvedovalne poti
DocType: Customer Feedback Template,Customer Feedback Template,Predloga za povratne informacije strank
apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,Citati za voditelje ali stranke.
@@ -1198,6 +1213,7 @@
DocType: Authorization Control,Authorization Control,Nadzor avtorizacije
,Daily Work Summary Replies,Povzetki dnevnega dela
apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},Povabljeni ste k sodelovanju v projektu: {0}
+DocType: Issue,Response By Variance,Odziv z odstopanjem
DocType: Item,Sales Details,Podrobnosti o prodaji
apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,Črke za tiskanje predlog.
DocType: Salary Detail,Tax on additional salary,Davek na dodatno plačo
@@ -1294,7 +1310,7 @@
DocType: Chapter,Chapter,Poglavje
DocType: Purchase Receipt Item Supplied,Current Stock,Trenutna zaloga
DocType: Employee,History In Company,Zgodovina v podjetju
-DocType: Item,Manufacturer,Proizvajalec
+DocType: Purchase Invoice Item,Manufacturer,Proizvajalec
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Zmerna občutljivost
DocType: Compensatory Leave Request,Leave Allocation,Pustite dodelitev
DocType: Timesheet,Timesheet,Časovni list
@@ -1321,10 +1337,12 @@
DocType: Project,Task Progress,Napredek naloge
DocType: Journal Entry,Opening Entry,Začetni vnos
DocType: Bank Guarantee,Charges Incurred,Nastali stroški
+DocType: Shift Type,Working Hours Calculation Based On,Izračun delovnih ur na podlagi
DocType: Work Order,Material Transferred for Manufacturing,Preneseni material za proizvodnjo
DocType: Products Settings,Hide Variants,Skrij različice
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Onemogoči načrtovanje zmogljivosti in sledenje času
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* V transakciji se izračuna.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} je potreben za račun »Bilanca stanja« {1}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,"{0} ni dovoljeno opravljati transakcij z {1}. Prosimo, spremenite podjetje."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","V skladu z nastavitvami nakupa, če je potreben nakup za nakup == "DA", mora uporabnik za ustvarjanje računa za nakup najprej ustvariti potrdilo o nakupu za element {0}"
DocType: Delivery Trip,Delivery Details,Podrobnosti o dostavi
@@ -1349,6 +1367,7 @@
DocType: Guardian,Interests,Interesi
DocType: Purchase Receipt Item Supplied,Consumed Qty,Porabljena količina
DocType: Education Settings,Education Manager,Vodja izobraževanja
+DocType: Employee Checkin,Shift Actual Start,Premakni dejanski začetek
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Načrtujte dnevnike časa izven delovnega časa delovne postaje.
apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},Točke zvestobe: {0}
DocType: Healthcare Settings,Registration Message,Sporočilo o registraciji
@@ -1360,7 +1379,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Merska enota
DocType: Lab Test,Test Template,Preskusna predloga
DocType: Fertilizer,Fertilizer Contents,Vsebina gnojila
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,Minuta
+DocType: Quality Meeting Minutes,Minute,Minuta
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Vrstice # {0}: Sredstvo {1} ni mogoče poslati, že {2}"
DocType: Task,Actual Time (in Hours),Dejanski čas (v urah)
DocType: Period Closing Voucher,Closing Account Head,Vodja zaključnega računa
@@ -1373,9 +1392,9 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,Račun je že ustvarjen za vse obračunske ure
DocType: Sales Partner,Contact Desc,Kontaktna služba
DocType: Purchase Invoice,Pricing Rules,Pravila o določanju cen
+apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}","Ker obstajajo obstoječe transakcije z elementom {0}, ne morete spremeniti vrednosti {1}"
DocType: Hub Tracked Item,Image List,Seznam slik
DocType: Item Variant Settings,Allow Rename Attribute Value,Dovoli preimenovanje vrednosti atributa
-DocType: Price List,Price Not UOM Dependant,Cena ni UOM odvisna
apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),Čas (v min)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,Osnovno
DocType: Loan,Interest Income Account,Račun prihodkov iz obresti
@@ -1385,6 +1404,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,Izberite profil POS
DocType: Support Settings,Get Latest Query,Prenesite najnovejšo poizvedbo
DocType: Employee Incentive,Employee Incentive,Spodbuda za zaposlene
+DocType: Service Level,Priorities,Prednostne naloge
apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,Dodajte kartice ali razdelke po meri na domačo stran
DocType: Homepage,Hero Section Based On,Odsek junaka na podlagi
DocType: Project,Total Purchase Cost (via Purchase Invoice),Skupna nabavna cena (prek računa za nakup)
@@ -1445,7 +1465,7 @@
DocType: Blanket Order Item,Ordered Quantity,Naročena količina
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Vrstica # {0}: zavrnjeno skladišče je obvezno proti zavrnjeni postavki {1}
,Received Items To Be Billed,"Prejeti elementi, ki jih je treba zaračunati"
-DocType: Salary Slip Timesheet,Working Hours,Delovni čas
+DocType: Attendance,Working Hours,Delovni čas
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,Način plačila
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,Postavke naročila niso bile prejete pravočasno
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,Trajanje v dneh
@@ -1533,7 +1553,7 @@
DocType: Purchase Order,To Bill,Billu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Stroški komunalnih storitev
DocType: Manufacturing Settings,Time Between Operations (in mins),Čas med operacijami (v min)
-DocType: Quality Goal,May,May
+DocType: GSTR 3B Report,May,May
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Račun plačilnega prehoda ni ustvarjen, ustvarite ga ročno."
DocType: Opening Invoice Creation Tool,Purchase,Nakup
DocType: Program Enrollment,School House,Šolska hiša
@@ -1575,7 +1595,7 @@
DocType: Detected Disease,Tasks Created,"Naloge, ustvarjene"
apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Privzeta BOM ({0}) mora biti aktivna za to postavko ali njeno predlogo
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,Stopnja Komisije%
-DocType: Service Level,Response Time,Odzivni čas
+DocType: Service Level Priority,Response Time,Odzivni čas
DocType: Woocommerce Settings,Woocommerce Settings,Nastavitve za Woocommerce
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,Količina mora biti pozitivna
DocType: Contract,CRM,CRM
@@ -1603,7 +1623,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Prilagoditev zaokroževanja (valuta podjetja)
DocType: Item,Publish in Hub,Objavi v središču
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,Avgust
+DocType: GSTR 3B Report,August,Avgust
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Najprej vnesite potrdilo o nakupu
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Začetek leta
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Cilj ({})
@@ -1622,11 +1642,13 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Vir in ciljno skladišče morata biti različna
DocType: Employee Benefit Application,Benefits Applied,Uporabljene ugodnosti
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Proti vnosu v dnevnik {0} ni nobenega neizravnanega vnosa {1}
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Posebni znaki, razen "-", "#", ".", "/", "{" In "}" niso dovoljeni v poimenovanju nizov"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Zahtevajo se plošče za cene ali izdelke
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Nastavite cilj
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Zapis o prisotnosti {0} obstaja proti študentu {1}
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,Datum transakcije
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,Prekliči naročnino
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,Ni mogoče določiti sporazuma o ravni storitve {0}.
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Znesek neto plač
DocType: Account,Liability,Odgovornost
DocType: Employee,Bank A/C No.,Bančni A / C št.
@@ -1637,10 +1659,8 @@
DocType: Supplier Scorecard,Per Month,Na mesec
DocType: Routing,Routing Name,Ime poti
DocType: Disease,Common Name,Pogosto ime
-DocType: Quality Goal,Measurable,Merljivo
DocType: Education Settings,LMS Title,Naslov LMS
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Upravljanje posojil
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Podpora analtyics
DocType: Clinical Procedure,Consumable Total Amount,Celotni potrošni znesek
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Omogoči predlogo
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,LPO stranke
@@ -1694,7 +1714,6 @@
DocType: Purchase Order Item Supplied,Raw Material Item Code,Šifra postavke surovine
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,Račun za nakup {0} je že poslan
DocType: Fees,Student Email,E-naslov študenta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {2},Ponovitev BOM: {0} ne more biti staršev ali otrok {2}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,Pridobite izdelke iz zdravstvenih storitev
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,Vnos delnice {0} ni predložen
DocType: Item Attribute Value,Item Attribute Value,Vrednost atributa elementa
@@ -1719,7 +1738,6 @@
DocType: Production Plan,Select Items to Manufacture,Izberite elemente za izdelavo
DocType: Leave Application,Leave Approver Name,Pusti ime odobritve
DocType: Shareholder,Shareholder,Delničar
-DocType: Issue,Agreement Status,Stanje sporazuma
apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,Privzete nastavitve za prodajne transakcije.
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,"Prosimo, da izberete sprejem študentov, ki je obvezen za plačanega študenta"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Izberite BOM
@@ -1780,6 +1798,7 @@
DocType: Loan,Member,Članica
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Urnik storitvene enote zdravnika
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Bančno nakazilo
+DocType: Quality Review Objective,Quality Review Objective,Cilj pregleda kakovosti
DocType: Bank Reconciliation Detail,Against Account,Proti računu
DocType: Projects Settings,Projects Settings,Nastavitve projektov
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Dejanska številka {0} / številka čakanja {1}
@@ -1808,6 +1827,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Datum zaključka fiskalnega leta mora biti eno leto po začetnem fiskalnem letu
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Dnevni opomniki
DocType: Item,Default Sales Unit of Measure,Privzeta prodajna merska enota
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Podjetje GSTIN
DocType: Asset Finance Book,Rate of Depreciation,Stopnja amortizacije
DocType: Support Search Source,Post Description Key,Ključ za opis po pošti
DocType: Loyalty Program Collection,Minimum Total Spent,Najmanjša skupna porabljena poraba
@@ -1879,6 +1899,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Spreminjanje skupine strank za izbrano stranko ni dovoljeno.
DocType: Serial No,Creation Document Type,Vrsta dokumenta ustvarjanja
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Na voljo je količina paketa na skladišču
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Račun Grand Total
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,To je korensko ozemlje in ga ni mogoče urejati.
DocType: Patient,Surgical History,Kirurška zgodovina
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Drevo postopkov kakovosti.
@@ -1979,10 +2000,13 @@
DocType: Account,Income Account,Račun dohodka
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Vsa skladišča
DocType: Contract,Signee Details,Podrobnosti o znaku
+DocType: Shift Type,Allow check-out after shift end time (in minutes),Dovoli odjavo po končnem času izmene (v minutah)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,Javna naročila
DocType: Item Group,Check this if you want to show in website,"Označite to možnost, če želite prikazati na spletnem mestu"
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Fiskalno leto {0} ni bilo mogoče najti
DocType: Bank Statement Settings,Bank Statement Settings,Nastavitve bančnega izpiska
+DocType: Quality Procedure Process,Link existing Quality Procedure.,Povezava obstoječega postopka kakovosti.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Uvozi graf iz računa CSV / Excel
DocType: Appraisal Goal,Score (0-5),Ocena (0–5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Atribut {0} je bil izbran večkrat v tabeli atributov
DocType: Purchase Invoice,Debit Note Issued,Izdano bančno sporočilo
@@ -1991,7 +2015,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,Pustite podrobnosti o pravilniku
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Skladišče ni bilo v sistemu
DocType: Healthcare Practitioner,OP Consulting Charge,OP Consulting Charge
-DocType: Quality Goal,Measurable Goal,Merljivi cilj
DocType: Bank Statement Transaction Payment Item,Invoices,Računi
DocType: Currency Exchange,Currency Exchange,Menjalnica
DocType: Payroll Entry,Fortnightly,Štirinajst dni
@@ -2044,6 +2067,7 @@
DocType: Activity Cost,Billing Rate,Stopnja zaračunavanja
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},Opozorilo: še en {0} # {1} obstaja proti vnosu v zalogi {2}
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,"Omogočite nastavitve Google Zemljevidov, da ocenite in optimizirate poti"
+DocType: Purchase Invoice Item,Page Break,Prelom strani
DocType: Supplier Scorecard Criteria,Max Score,Najvišji rezultat
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,Datum začetka odplačevanja ne more biti pred datumom izplačila.
DocType: Support Search Source,Support Search Source,Podpora viru iskanja
@@ -2054,6 +2078,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} ni poslan
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Surovine za povratno splakovanje iz skladišča v teku
DocType: Maintenance Team Member,Maintenance Team Member,Član vzdrževalne ekipe
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Nastavite prilagojene dimenzije za računovodstvo
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Najmanjša razdalja med vrstami rastlin za optimalno rast
DocType: Employee Health Insurance,Health Insurance Name,Ime zdravstvenega zavarovanja
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Zaloge sredstev
@@ -2086,7 +2111,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Nadomestni element
DocType: Certification Application,Name of Applicant,Ime prosilca
DocType: Leave Type,Earned Leave,Zaslužen dopust
-DocType: Quality Goal,June,Junij
+DocType: GSTR 3B Report,June,Junij
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Vrstica {0}: Stroškovno mesto je potrebno za element {1}
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Lahko ga odobri {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Merska enota {0} je bila vnesena več kot enkrat v tabeli faktorja pretvorbe
@@ -2107,9 +2132,11 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Nastavite aktivni meni za restavracijo {0}
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Če želite dodati uporabnike v Marketplace, morate biti uporabniki z vlogami Upravitelja sistema in Upravitelja izdelkov."
DocType: Asset Finance Book,Asset Finance Book,Knjiga finančnih sredstev
+DocType: Quality Goal Objective,Quality Goal Objective,Cilj cilja kakovosti
DocType: Employee Transfer,Employee Transfer,Prenos zaposlenih
,Sales Funnel,Potek prodaje
DocType: Agriculture Analysis Criteria,Water Analysis,Analiza vode
+DocType: Shift Type,Begin check-in before shift start time (in minutes),Začnite prijavo pred začetkom časa premika (v minutah)
DocType: Accounts Settings,Accounts Frozen Upto,Računi zamrznjeni
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,Ničesar ni za urejanje.
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Delovanje {0}, ki je daljše od razpoložljivih delovnih ur v delovni postaji {1}, operacijo razčlenite na več operacij"
@@ -2123,7 +2150,9 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},Prodajno naročilo {0} je {1}
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),Zamuda pri plačilu (dnevi)
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,Vnesite podrobnosti amortizacije
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,Stranka naročnika
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Pričakovani datum dobave mora biti po datumu prodajnega naloga
+apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,Količina elementa ne more biti nič
apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Neveljaven atribut
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},Izberite BOM pred postavko {0}
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Vrsta računa
@@ -2133,6 +2162,7 @@
DocType: Volunteer,Afternoon,Popoldne
DocType: Vital Signs,Nutrition Values,Vrednosti hranilne vrednosti
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Prisotnost zvišane telesne temperature (temp> 38,5 ° C / 101,3 ° F ali stalna temperatura> 38 ° C / 100,4 ° F)"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Namestite sistem za imenovanje zaposlenih v človeških virih> Nastavitve za HR
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC obrnjen
DocType: Project,Collect Progress,Zberite napredek
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,Energija
@@ -2145,6 +2175,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Dejavnosti v teku
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Navedite nekaj svojih strank. Lahko so organizacije ali posamezniki.
DocType: Bank Guarantee,Bank Account Info,Podatki o bančnem računu
+DocType: Quality Goal,Weekday,Dan v tednu
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Ime skrbnika1
DocType: Salary Component,Variable Based On Taxable Salary,"Spremenljivka, ki temelji na obdavčljivi plači"
DocType: Accounting Period,Accounting Period,Računovodsko obdobje
@@ -2182,6 +2213,7 @@
,Ordered Items To Be Billed,Naročene postavke za zaračunavanje
DocType: Taxable Salary Slab,To Amount,Na znesek
DocType: Purchase Invoice,Is Return (Debit Note),Je vrnitev (bremenitveno obvestilo)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Stranka> Skupina kupcev> Ozemlje
apps/erpnext/erpnext/config/desktop.py,Getting Started,Kako začeti
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Spoji
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Ni mogoče spremeniti začetnega datuma fiskalnega leta in končnega davčnega leta, potem ko je fiskalno leto shranjeno."
@@ -2200,8 +2232,10 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},Datum začetka vzdrževanja ne sme biti pred datumom dobave za serijsko številko {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,Vrstica {0}: menjalni tečaj je obvezen
DocType: Purchase Invoice,Select Supplier Address,Izberite naslov dobavitelja
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}","Razpoložljiva količina je {0}, potrebujete {1}"
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,Vnesite Secret of Consumer API
DocType: Program Enrollment Fee,Program Enrollment Fee,Pristojbina za vpis programa
+DocType: Employee Checkin,Shift Actual End,Shift Actual End
DocType: Serial No,Warranty Expiry Date,Datum veljavnosti garancije
DocType: Hotel Room Pricing,Hotel Room Pricing,Cene hotelskih sob
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","Zunanje obdavčljive dobave (razen ničelnih, ničelnih in oproščenih)"
@@ -2229,7 +2263,7 @@
DocType: Quality Review Table,Quality Review Table,Tabela za pregled kakovosti
DocType: Member,Membership Expiry Date,Datum poteka članstva
DocType: Asset Finance Book,Expected Value After Useful Life,Pričakovana vrednost po uporabnem življenju
-DocType: Quality Goal,November,November
+DocType: GSTR 3B Report,November,November
DocType: Loan Application,Rate of Interest,Obrestna mera
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Postavka plačilnega prometa v bančnem izidu
DocType: Restaurant Reservation,Waitlisted,Na čakanju
@@ -2261,6 +2295,7 @@
DocType: Quality Inspection Reading,Reading 5,Branje 5
DocType: Shopping Cart Settings,Display Settings,Nastavitve zaslona
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,Nastavite število knjiženih amortizacij
+DocType: Shift Type,Consequence after,Posledica za
apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,Za kaj potrebujete pomoč?
DocType: Journal Entry,Printing Settings,Nastavitve tiskanja
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,Bančništvo
@@ -2270,6 +2305,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Naslov za obračun je enak naslovu za dostavo
DocType: Account,Cash,Gotovina
DocType: Employee,Leave Policy,Zapusti politiko
+DocType: Shift Type,Consequence,Posledica
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,Naslov učenca
DocType: GST Account,CESS Account,Račun CESS
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Stroškovno mesto je potrebno za račun »Dobiček in izguba« {2}. Za podjetje nastavite privzeto središče stroškov.
@@ -2293,6 +2329,7 @@
must be greater than or equal to {2}","Vrstica {0}: Če želite nastaviti {1} periodičnost, mora biti razlika med datumom in datumom večja ali enaka {2}"
DocType: Purchase Invoice Item,Valuation Rate,Stopnja vrednotenja
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Privzete nastavitve za nakupovalno košarico
+DocType: Quiz,Score out of 100,Ocena od 100
DocType: Manufacturing Settings,Capacity Planning,Načrtovanje zmogljivosti
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Pojdi na inštruktorje
DocType: Activity Cost,Projects,Projekti
@@ -2302,6 +2339,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,Od časa
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Poročilo o podrobnostih različice
+,BOM Explorer,BOM Explorer
DocType: Currency Exchange,For Buying,Za nakup
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Sloti za {0} niso dodani v urnik
DocType: Target Detail,Target Distribution,Ciljna distribucija
@@ -2319,6 +2357,7 @@
DocType: Journal Entry,Payment Order,Plačilni nalog
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Cenitev
,Item Delivery Date,Datum dobave artikla
+DocType: Quality Goal,January-April-July-October,Januar-april-julij-oktober
DocType: Purchase Order Item,Warehouse and Reference,Skladišče in referenca
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Račun z otrokovimi vozlišči ni mogoče pretvoriti v knjigo
DocType: Soil Texture,Clay Composition (%),Sestava gline (%)
@@ -2331,6 +2370,7 @@
DocType: Period Closing Voucher,Period Closing Voucher,Dokončni bon
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Ime skrbnika2
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,Vnesite Stroškovni račun
+DocType: Issue,Resolution By Variance,Ločljivost po varianci
DocType: Employee,Resignation Letter Date,Datum odstopnega pisma
DocType: Soil Texture,Sandy Clay,Sandy Clay
DocType: Upload Attendance,Attendance To Date,Prisotnost na dan
@@ -2343,6 +2383,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,Prikaži zdaj
DocType: Item Price,Valid Upto,Velja do konca
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Referenčni dokument mora biti eden od {0}
+DocType: Employee Checkin,Skip Auto Attendance,Preskoči avto
DocType: Payment Request,Transaction Currency,Valuta transakcije
DocType: Loan,Repayment Schedule,Urnik odplačevanja
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,Ustvarite vnos v zalogo vzorca
@@ -2369,6 +2410,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Vrstica {0}: nastavite način plačila na urniku plačil
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Akademski izraz:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,Parameter kakovosti povratnih informacij
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Izberite Uporabi popust na vklop
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,Vrstica # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Skupna plačila
@@ -2411,8 +2453,9 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,ID zaposlenega
DocType: Salary Structure Assignment,Salary Structure Assignment,Dodelitev strukture plač
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Davki za zaključevanje bonov POS
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,Ukrep je začet
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Ukrep je začet
DocType: POS Profile,Applicable for Users,Uporabno za uporabnike
+,Delayed Order Report,Poročilo o zakasnjenem naročilu
DocType: Training Event,Exam,Izpit
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nepravilno število najdenih vnosov glavne knjige. Morda ste v transakciji izbrali napačen račun.
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,Prodajni cevovod
@@ -2427,10 +2470,11 @@
DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,Pogoji bodo uporabljeni za vse izbrane elemente skupaj.
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Konfiguriraj
DocType: Hotel Room,Capacity,Zmogljivost
+DocType: Employee Checkin,Shift End,Shift End
DocType: Installation Note Item,Installed Qty,Nameščena količina
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Paket {0} elementa {1} je onemogočen.
DocType: Hotel Room Reservation,Hotel Reservation User,Uporabnik rezervacije hotelov
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday has been repeated twice,Delovni dan je bil ponovljen dvakrat
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Sporazum o ravni storitev z vrsto entitete {0} in entiteto {1} že obstaja.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},"Skupina postavke, ki ni navedena v glavnem elementu za element {0}"
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},Napaka imena: {0}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,Teritorij je potreben v profilu POS
@@ -2478,6 +2522,7 @@
DocType: Depreciation Schedule,Schedule Date,Datum razporeda
DocType: Packing Slip,Package Weight Details,Podrobnosti teže paketa
DocType: Job Applicant,Job Opening,Odpiranje dela
+DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,"Zadnja znana uspešna sinhronizacija zaposlenega Checkin. To ponastavite samo, če ste prepričani, da so vsi dnevniki sinhronizirani z vseh lokacij. Prosim, ne spreminjajte tega, če niste prepričani."
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Dejanska cena
apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Skupni predujem ({0}) proti naročilu {1} ne more biti večji od skupnega zneska ({2})
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,Različice artiklov so posodobljene
@@ -2518,9 +2563,11 @@
DocType: Location,Longitude,Zemljepisna dolžina
DocType: Accounts Settings,Determine Address Tax Category From,Določite kategorijo davka naslova od
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Prepoznavanje odločevalcev
+DocType: Stock Entry Detail,Reference Purchase Receipt,Referenčni potrdilo o nakupu
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Pridobite račune
DocType: Tally Migration,Is Day Book Data Imported,Je dan podatkov o knjigi uvožen
,Sales Partners Commission,Komisija za prodajne partnerje
+DocType: Shift Type,Enable Different Consequence for Early Exit,Omogoči drugačno posledico za zgodnji izhod
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,Pravno
DocType: Loan Application,Required by Date,Zahteva po datumu
DocType: Quiz Result,Quiz Result,Rezultat kviza
@@ -2541,6 +2588,7 @@
DocType: Timesheet Detail,Hrs,Hrs
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Merila za oceno dobavitelja
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Parameter predloge predlog kakovosti povratnih informacij
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Datum pridružitve mora biti večji od datuma rojstva
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Datum računa
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Ustvarite laboratorijske teste na dostavnem računu za prodajo
@@ -2579,7 +2627,6 @@
DocType: Pricing Rule,Pricing Rule,Pravilo o določanju cen
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Neobvezni seznam praznikov ni nastavljen za obdobje dopusta {0}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,"Vnesite polje ID uporabnika v zapisu zaposlenega, da nastavite vlogo uslužbenca"
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Resolve,Čas za reševanje
DocType: Training Event,Training Event,Usposabljanje
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normalni krvni tlak v mirovanju pri odraslem je približno 120 mmHg sistolični in 80 mmHg diastolični, skrajšano "120/80 mmHg"."
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,"Če bo mejna vrednost nič, bo sistem vnesel vse vnose."
@@ -2623,6 +2670,7 @@
DocType: Student Applicant,Approved,Odobreno
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Od datuma mora biti v proračunskem letu. Ob predpostavki od datuma = {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Nastavite skupino dobaviteljev v nastavitvah nakupa.
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} je neveljaven status obiska.
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Začasni račun za začetek
DocType: Purchase Invoice,Cash/Bank Account,Denarni / bančni račun
DocType: Quality Meeting Table,Quality Meeting Table,Tabela kakovosti sestanka
@@ -2647,7 +2695,7 @@
DocType: Stock Entry,Source Warehouse Address,Naslov skladišča vira
DocType: Compensatory Leave Request,Compensatory Leave Request,Zahteva za nadomestni dopust
DocType: Lead,Mobile No.,Številka za mobilne naprave
-DocType: Quality Goal,July,Julij
+DocType: GSTR 3B Report,July,Julij
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Upravičeni ITC
DocType: Fertilizer,Density (if liquid),Gostota (če je tekočina)
DocType: Employee,External Work History,Zunanja delovna zgodovina
@@ -2658,6 +2706,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Hrana, pijača in tobak"
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Razpored tečajev
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Postavka Wise Davčna Podrobnosti
+DocType: Shift Type,Attendance will be marked automatically only after this date.,Prisotnost bo samodejno označena šele po tem datumu.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,Dobave za imetnike UIN
apps/erpnext/erpnext/hooks.py,Request for Quotations,Zahtevek za ponudbo
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,Valute ni mogoče spremeniti po vnosu z drugo valuto
@@ -2705,7 +2754,6 @@
DocType: Item,Is Item from Hub,Je element iz vozlišča
apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Postopek kakovosti.
DocType: Share Balance,No of Shares,Št. Delnic
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Vrstica {0}: Količina ni na voljo za {4} v skladišču {1} ob času objave vnosa ({2} {3})
DocType: Quality Action,Preventive,Preventivno
DocType: Support Settings,Forum URL,URL foruma
apps/erpnext/erpnext/config/hr.py,Employee and Attendance,Zaposleni in obiskovalci
@@ -2723,6 +2771,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Lokacija sredstva je potrebna za sredstvo {0}
DocType: Employee,Encashment Date,Datum vložitve
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,"Prosimo, izberite Datum dokončanja za dokončani dnevnik vzdrževanja premoženja"
+DocType: Quiz,Latest Attempt,Najnovejši poskus
DocType: Leave Block List,Allow Users,Dovoli uporabnikom
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Kontni načrt
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,"Stranka je obvezna, če je za stranko izbrana možnost »Priložnost od«"
@@ -2787,7 +2836,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,Nastavitve za Amazon MWS
DocType: Program Enrollment,Walking,Hoditi
DocType: SMS Log,Requested Numbers,Zahtevane številke
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Nastavite številske serije za Prisotnost prek Nastavitve> Številčne serije
DocType: Woocommerce Settings,Freight and Forwarding Account,Račun za tovorni in špediterski račun
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Izberite podjetje
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Vrstica {0}: {1} mora biti večja od 0
@@ -2857,7 +2905,7 @@
DocType: Training Event,Seminar,Seminar
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Kredit ({0})
DocType: Payment Request,Subscription Plans,Naročniški načrti
-DocType: Quality Goal,March,Marec
+DocType: GSTR 3B Report,March,Marec
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Razdelite serijo
DocType: School House,House Name,Ime hiše
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Neporavnano za {0} ne sme biti manjše od nič ({1})
@@ -2920,7 +2968,6 @@
DocType: Asset,Insurance Start Date,Datum začetka zavarovanja
DocType: Target Detail,Target Detail,Ciljna podrobnost
DocType: Packing Slip,Net Weight UOM,Neto teža UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Faktor pretvorbe UOM ({0} -> {1}) ni bil najden za element: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),Neto znesek (valuta podjetja)
DocType: Bank Statement Transaction Settings Item,Mapped Data,Kartirani podatki
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Vrednostnih papirjev in depozitov
@@ -2928,7 +2975,6 @@
DocType: Hotel Settings,Default Taxes and Charges,Privzeti davki in pristojbine
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,To temelji na transakcijah s tem dobaviteljem. Za podrobnosti si oglejte časovni pas spodaj
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Najvišji znesek za zaposlene {0} presega {1}
-apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Enter Start and End Date for the Agreement.,Vnesite začetni in končni datum pogodbe.
DocType: Delivery Note Item,Against Sales Invoice,Proti računu za prodajo
DocType: Loyalty Point Entry,Purchase Amount,Znesek nakupa
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Ni mogoče nastaviti kot izgubljeno kot prodajno naročilo.
@@ -2952,7 +2998,7 @@
DocType: Lead,Organization Name,ime organizacije
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Veljavna polja in veljavna polja za dopolnitev so obvezna za kumulativno
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},Vrstica # {0}: serijska št. Mora biti enaka kot {1} {2}
-DocType: Employee,Leave Details,Pustite podrobnosti
+DocType: Employee Checkin,Shift Start,Shift Start
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,Zamrznejo se transakcije z vrednostnimi papirji pred {0}
DocType: Driver,Issuing Date,Datum izdaje
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,Prosilec
@@ -2970,6 +3016,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Vnesite datum za sprostitev.
DocType: Loyalty Program,Loyalty Program Help,Pomoč za program zvestobe
DocType: Journal Entry,Inter Company Journal Entry Reference,Referenca vnosa medpodjetniškega dnevnika
+DocType: Quality Meeting,Agenda,Dnevni red
DocType: Quality Action,Corrective,Popravek
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Skupina do
DocType: Bank Account,Address and Contact,Naslov in stik
@@ -2996,9 +3043,11 @@
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Podrobnosti predloge za preslikavo denarnega toka
apps/erpnext/erpnext/config/hr.py,Recruitment and Training,Zaposlovanje in usposabljanje
DocType: Drug Prescription,Interval UOM,Interval UOM
+DocType: Shift Type,Grace Period Settings For Auto Attendance,Nastavitve obdobja počitka za samodejno prisotnost
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Iz valute in valute ne moreta biti enaka
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Farmacevtski izdelki
DocType: Employee,HR-EMP-,HR-EMP-
+DocType: Service Level,Support Hours,Čas podpore
apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} je preklican ali zaprt
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Vrstica {0}: Predplačilo za stranko mora biti dobroimetje
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Združi po kuponu (konsolidirano)
@@ -3023,7 +3072,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,"Celotni znesek, odobren"
DocType: Support Search Source,Post Route Key List,Seznam ključnih besed poti
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} ne v nobenem aktivnem poslovnem letu.
-DocType: Quality Action Table,Problem,Težava
+DocType: Quality Action Resolution,Problem,Težava
DocType: Training Event,Conference,Konferenca
DocType: Mode of Payment Account,Mode of Payment Account,Način plačila račun
DocType: Leave Encashment,Encashable days,"Dnev, ki jih je mogoče vnovčiti"
@@ -3108,6 +3157,7 @@
DocType: Territory,Territory Manager,Upravitelj ozemlja
DocType: Lab Test,Sample ID,ID vzorca
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Košarica je prazna
+apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Udeležba je bila označena kot prijavljena na zaposlenega
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,Predložiti je treba sredstvo {0}
,Absent Student Report,Odsotno študentsko poročilo
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Vključen v bruto dobiček
@@ -3115,7 +3165,9 @@
DocType: Travel Request Costing,Funded Amount,Finančni znesek
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} ni bila poslana, zato dejanja ni mogoče dokončati"
DocType: Subscription,Trial Period End Date,Preskusni končni datum
+DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Izmenični vnosi kot IN in OUT med istim premikom
DocType: BOM Update Tool,The new BOM after replacement,Nova BOM po zamenjavi
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Dobavitelj> Vrsta dobavitelja
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Točka 5
DocType: Employee,Passport Number,Številka potnega lista
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Začasno odpiranje
@@ -3149,7 +3201,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Ko je ta račun nastavljen, bo zadržan do določenega datuma"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,"Stanja ne more obstajati za element {0}, ker ima različice"
DocType: Lab Test Template,Grouped,Združeni
-DocType: Quality Goal,January,Januar
+DocType: GSTR 3B Report,January,Januar
DocType: Course Assessment Criteria,Course Assessment Criteria,Merila za ocenjevanje predmeta
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,Dokončano število
@@ -3231,6 +3283,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Možen dobavitelj
,Issued Items Against Work Order,Izdane postavke za delovni nalog
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Ustvarjanje računa {0} Račun
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Nastavite Sistem za poimenovanje inštruktorja v izobraževanju> Nastavitve izobraževanja
DocType: Student,Joining Date,Datum pridružitve
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Zahtevano mesto
DocType: Purchase Invoice,Against Expense Account,Proti računu stroškov
@@ -3245,7 +3298,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,V tabelo vnesite vsaj 1 račun
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Prodajno naročilo {0} ni poslano
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Udeležba je bila uspešno označena.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,Pred prodajo
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Pred prodajo
apps/erpnext/erpnext/config/projects.py,Project master.,Vodja projekta.
DocType: Daily Work Summary,Daily Work Summary,Povzetek dnevnega dela
DocType: Asset,Partially Depreciated,Delno amortizirana
@@ -3254,6 +3307,7 @@
DocType: Employee,Leave Encashed?,Zapusti reševanje?
DocType: Certified Consultant,Discuss ID,Pogovorite se o ID-ju
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Nastavite račune GST v nastavitvah GST
+DocType: Quiz,Latest Highest Score,Najnovejši najvišji rezultat
DocType: Supplier,Billing Currency,Valuta za obračun
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Dejavnost študentov
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Ciljna ali ciljna količina je obvezna
@@ -3269,6 +3323,7 @@
DocType: Landed Cost Item,Applicable Charges,Veljavni stroški
,Point of Sale,Prodajno mesto
DocType: Authorization Rule,Approving User (above authorized value),Odobritev uporabnika (nad dovoljeno vrednostjo)
+DocType: Service Level Agreement,Entity,Entiteta
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Znesek {0} {1} prenesen iz {2} v {3}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},Stranka {0} ne pripada projektu {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Iz imena stranke
@@ -3279,18 +3334,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,"Tipa dopusta {0} ni mogoče dodeliti, ker gre za dopust brez plačila"
DocType: GL Entry,Debit Amount,Znesek bremenitve
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Za element {0} že obstaja zapis.
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Podsklopi
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Če še vedno prevladujejo številna pravila za določanje cen, uporabnike prosimo, da ročno določijo prioriteto za reševanje sporov."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ne morem odbiti, če je kategorija za »Vrednotenje« ali »Vrednotenje in Skupaj«"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,Potrebne so BOM in proizvodna količina
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Element {0} je prenehal veljati na {1}
DocType: Quality Inspection Reading,Reading 6,Branje 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Polje podjetja je obvezno
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Poraba materiala ni nastavljena v nastavitvah proizvodnje.
DocType: Assessment Group,Assessment Group Name,Ime ocenjevalne skupine
-DocType: Item,Manufacturer Part Number,Številka dela proizvajalca
+DocType: Purchase Invoice Item,Manufacturer Part Number,Številka dela proizvajalca
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Plače plačljive
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Vrstica # {0}: {1} ne more biti negativna za element {2}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Kol
+DocType: Question,Multiple Correct Answer,Več pravilen odgovor
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Točke zvestobe = Koliko osnovne valute?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Opomba: Za vrsto izstopa {0} ni dovolj ravnovesja.
DocType: Clinical Procedure,Inpatient Record,Zapis v bolnišnici
@@ -3312,6 +3370,7 @@
DocType: Soil Texture,Sand Composition (%),Sestava peska (%)
DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Podatki o knjigi dneva uvoza
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavite Naming Series za {0} prek Setup> Settings> Series Naming
DocType: Asset,Asset Owner Company,Družba lastnik premoženja
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Stroškovno mesto je potrebno za knjiženje odškodninskega zahtevka
apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} veljavnih serijskih številk za element {1}
@@ -3372,7 +3431,6 @@
DocType: Asset,Asset Owner,Lastnik premoženja
apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},Skladišče je obvezno za element {0} v vrstici {1}
DocType: Stock Entry,Total Additional Costs,Skupni dodatni stroški
-DocType: Marketplace Settings,Last Sync On,Zadnja sinhronizacija vklopljena
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,V tabeli Davki in stroški nastavite vsaj eno vrstico
DocType: Asset Maintenance Team,Maintenance Team Name,Ime vzdrževalne ekipe
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,Grafikon stroškovnih mest
@@ -3388,12 +3446,12 @@
DocType: Job Card,WIP Warehouse,WIP skladišče
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},ID uporabnika ni nastavljen za zaposlenega {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available qty is {0}, you need {1}","Na voljo je številka {0}, potrebujete {1}"
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Uporabnik {0} je ustvarjen
DocType: Stock Settings,Item Naming By,Postavka poimenovanja
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,Naročeno
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,To je glavna skupina odjemalcev in je ni mogoče urejati.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Zahteva za material {0} je preklicana ali ustavljena
+DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Strogo temelji na Log Type v službi Checkin
DocType: Purchase Order Item Supplied,Supplied Qty,Priložena količina
DocType: Cash Flow Mapper,Cash Flow Mapper,Kartiranje denarnih tokov
DocType: Soil Texture,Sand,Pesek
@@ -3413,6 +3471,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,Lokalno
DocType: Chapter Member,Leave Reason,Pusti razlog
DocType: Salary Component,Condition and Formula,Stanje in formula
+DocType: Quality Goal,Objectives,Cilji
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plača, ki je že obdelana za obdobje med {0} in {1}, obdobje zapustitve aplikacije ne more biti med tem časovnim obdobjem."
DocType: BOM Item,Basic Rate (Company Currency),Osnovna cena (valuta podjetja)
DocType: BOM Scrap Item,BOM Scrap Item,Postavka BOM Scrap
@@ -3451,6 +3510,7 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Podvojena skupina postavk najdete v tabeli skupine postavk
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Letna plača
DocType: Supplier Scorecard,Weighting Function,Funkcija uteževanja
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Faktor pretvorbe UOM ({0} -> {1}) ni bil najden za element: {2}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Napaka pri ocenjevanju formule meril
,Lab Test Report,Poročilo o laboratorijskih testih
DocType: BOM,With Operations,Z operacijami
@@ -3463,6 +3523,8 @@
DocType: Expense Claim Account,Expense Claim Account,Račun zahtevkov za stroške
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Za vnos v dnevnik ni na voljo povračil
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} je neaktivna študentka
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Izdelava zaloge
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},Ponovitev BOM: {0} ne more biti staršev ali otrok {1}
DocType: Employee Onboarding,Activities,Dejavnosti
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Vsaj eno skladišče je obvezno
,Customer Credit Balance,Stanje posojila strank
@@ -3475,9 +3537,11 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Na voljo je večkratni program zvestobe za naročnika. Izberite ročno.
DocType: Patient,Medication,Zdravila
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,Izberite Program zvestobe
+DocType: Employee Checkin,Attendance Marked,Udeleženci so bili označeni
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,Surovine
DocType: Sales Order,Fully Billed,Popolnoma zaračunan
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},"Prosimo, nastavite ceno hotelske sobe na {}"
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,Izberite samo eno prioriteto kot privzeto.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Prepoznajte / ustvarite račun (Ledger) za vrsto - {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,Skupni znesek kreditov / bremenitev mora biti enak kot povezava v dnevnik
DocType: Purchase Invoice Item,Is Fixed Asset,Je fiksno sredstvo
@@ -3498,6 +3562,7 @@
DocType: Healthcare Settings,Appointment Confirmation,Potrditev dogovora
DocType: Shopping Cart Settings,Orders,Naročila
DocType: HR Settings,Retirement Age,Starost upokojitve
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Nastavite številske serije za Prisotnost prek Nastavitve> Številčne serije
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Predvidena količina
apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Brisanje ni dovoljeno za državo {0}
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Vrstica # {0}: Sredstvo {1} je že {2}
@@ -3547,7 +3612,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Ciljna ali ciljna količina je obvezna.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Neveljaven {0}
DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,Datum sestanka
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.LLLL.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Okrajšava ne sme imeti več kot 5 znakov
DocType: Employee Benefit Application,Max Benefits (Yearly),Največje ugodnosti (letno)
@@ -3582,11 +3646,13 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Računovodja
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},Vnaprejšnje potrdilo o zaključku bonusa POS obstaja za {0} med datumom {1} in {2}
apps/erpnext/erpnext/config/help.py,Navigating,Navigacija
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,Nobeni odprti računi ne zahtevajo prevrednotenja deviznega tečaja
DocType: Authorization Rule,Customer / Item Name,Ime stranke / postavke
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nova serijska številka ne more imeti skladišča. Skladišče mora biti nastavljeno z vnosom delnic ali potrdilom o nakupu
DocType: Issue,Via Customer Portal,Preko portala za stranke
DocType: Work Order Operation,Planned Start Time,Načrtovani čas začetka
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} je {2}
+DocType: Service Level Priority,Service Level Priority,Prednostna raven storitve
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Število knjiženih amortizacij ne sme biti večje od skupnega števila amortizacij
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Skupna raba Ledger
DocType: Journal Entry,Accounts Payable,Obveznosti do dobaviteljev
@@ -3650,7 +3716,6 @@
DocType: Invoice Discounting,Bank Charges,Bančne pristojbine
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Preneseno blago
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Osnovni podatki za stik
-DocType: Quality Review,Values,Vrednosti
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Če ni potrjeno, bo treba seznam dodati vsakemu oddelku, kjer ga je treba uporabiti."
DocType: Item Group,Show this slideshow at the top of the page,Prikaži to diaprojekcijo na vrhu strani
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,Parameter {0} ni veljaven
@@ -3669,6 +3734,7 @@
DocType: Invoice Discounting,Bank Charges Account,Račun bančnih stroškov
DocType: Journal Entry,Get Outstanding Invoices,Pridobite neporavnane račune
DocType: Opportunity,Opportunity From,Priložnost Od
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Podrobnosti o cilju
DocType: Item,Customer Code,Koda stranke
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Najprej vnesite element
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Seznam spletnih mest
@@ -3697,8 +3763,6 @@
DocType: Delivery Note,Delivery To,Dostava v
DocType: Bank Statement Transaction Settings Item,Bank Data,Bančni podatki
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Načrtovano Upto
-DocType: Quality Goal,Everyday,Vsak dan
-DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Ohranite Billing Hours in delovne ure Enako na Timesheet
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Pot vodi po vodilnem viru.
DocType: Clinical Procedure,Nursing User,Uporabnik zdravstvene nege
DocType: Support Settings,Response Key List,Seznam ključnih odgovorov
@@ -3722,7 +3786,7 @@
DocType: GL Entry,Voucher Type,Vrsta bonov
,Serial No Service Contract Expiry,Zaporedna št
DocType: Certification Application,Certified,Certified
-DocType: Material Request Plan Item,Manufacture,Izdelava
+DocType: Purchase Invoice Item,Manufacture,Izdelava
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,Izdelanih je bilo {0} elementov
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Zahteva za plačilo za {0}
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Dnevi od zadnjega naročila
@@ -3737,7 +3801,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Blago v tranzitu
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,V tem vrstnem redu lahko unovčite največ {0} točk.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Nastavite račun v skladišču {0}
-DocType: Quality Action Table,Resolution,Resolucija
+DocType: Quality Action,Resolution,Resolucija
DocType: Sales Invoice,Loyalty Points Redemption,Odkup točk zvestobe
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Skupna davčna vrednost
DocType: Patient Appointment,Scheduled,Načrtovano
@@ -3858,6 +3922,7 @@
DocType: Purchase Invoice Item,Rate,Oceniti
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},Shranjevanje {0}
DocType: SMS Center,Total Message(s),Skupno število sporočil:
+DocType: Purchase Invoice,Accounting Dimensions,Računovodske dimenzije
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Združi po računu
DocType: Quotation,In Words will be visible once you save the Quotation.,"V besedi bo viden, ko shranite ponudbo."
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Količina za proizvodnjo
@@ -3865,6 +3930,7 @@
DocType: Work Order Operation,Actual Start Time,Dejanski čas začetka
DocType: Antibiotic,Laboratory User,Uporabnik laboratorija
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,Spletne dražbe
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,Prednost {0} je bila ponovljena.
DocType: Fee Schedule,Fee Creation Status,Stanje ustvarjanja pristojbin
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,Programska oprema
apps/erpnext/erpnext/config/help.py,Sales Order to Payment,Prodajni nalog za plačilo
@@ -3931,6 +3997,7 @@
apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,Podatkov za {0} ni bilo mogoče pridobiti.
apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Valuta za obračun mora biti enaka privzeti valuti podjetja ali valuti računa stranke
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Vnesite ID zaposlenega te prodajne osebe
+DocType: Shift Type,Early Exit Consequence after,Zgodnja izstopna posledica
apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,Ustvarite odprte račune za prodajo in nakup
DocType: Disease,Treatment Period,Obdobje zdravljenja
apps/erpnext/erpnext/config/settings.py,Setting up Email,Nastavitev e-pošte
@@ -3948,7 +4015,6 @@
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,Študentsko ime:
DocType: SMS Log,Sent On,Poslano vklopljeno
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Prodajni račun
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time can't be greater than Resolution Time,Odzivni čas ne sme biti daljši od časa za ločljivost
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Za študentsko skupino, ki temelji na predmetu, bo tečaj potrjen za vsakega študenta iz vpisanih tečajev v programu za vpis."
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,Dobave znotraj države
DocType: Employee,Create User Permission,Ustvari uporabniško dovoljenje
@@ -3987,6 +4053,7 @@
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Standardni pogodbeni pogoji za prodajo ali nakup.
DocType: Sales Invoice,Customer PO Details,Podrobnosti o stranki naročnika
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Bolnika ni mogoče najti
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,Izberite privzeto prednost.
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,"Odstranite element, če se stroški ne nanašajo na ta element"
apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Skupina strank obstaja z istim imenom. Prosimo, spremenite ime stranke ali preimenujete skupino kupcev"
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -4022,10 +4089,11 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Če imate kakršnakoli vprašanja, nam prosim odgovorite."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Potrdilo o nakupu {0} ni poslano
DocType: Task,Total Expense Claim (via Expense Claim),Skupni zahtevek za stroške (prek zahtevka za stroške)
-DocType: Quality Action,Quality Goal,Cilj kakovosti
+DocType: Quality Goal,Quality Goal,Cilj kakovosti
DocType: Support Settings,Support Portal,Portal za podporo
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Končni datum opravila <b>{0}</b> ne sme biti manjši od <b>{1}</b> pričakovanega začetnega datuma <b>{2}</b>
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Zaposleni {0} je zapustil na {1}
+apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Ta sporazum o ravni storitev je specifičen za stranko {0}
DocType: Employee,Held On,Held On
DocType: Healthcare Practitioner,Practitioner Schedules,Seznami zdravilcev
DocType: Project Template Task,Begin On (Days),Začni dne (dneve)
@@ -4033,6 +4101,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Delovni nalog je bil {0}
DocType: Inpatient Record,Admission Schedule Date,Datum vpisa
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Prilagoditev vrednosti sredstev
+DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,"Označite prisotnost na podlagi 'Preverjanje zaposlenih' za zaposlene, ki so dodeljeni tej izmeni."
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Dobave za neregistrirane osebe
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Vsa delovna mesta
DocType: Appointment Type,Appointment Type,Vrsta sestanka
@@ -4081,7 +4150,6 @@
DocType: Item Price,Item Price,Cena izdelka
DocType: Payment Entry,Party Name,Ime stranke
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Izberite stranko
-DocType: Course,Course Intro,Uvod v tečaj
DocType: Program Enrollment Tool,New Program,Nov program
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix",Število novega stroškovnega mesta bo vključeno v ime stroškovnega mesta kot predpona
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Izberite stranko ali dobavitelja.
@@ -4147,7 +4215,6 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruto teža paketa. Običajno neto teža + teža embalaže. (za tiskanje)
DocType: Plant Analysis,Laboratory Testing Datetime,Datetime čas laboratorijskega testiranja
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,Postavka {0} ne more imeti paketa
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline by Stage,Prodajni cevovod po stopnjah
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,Moč učenčeve skupine
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Vnos transakcije bančnega izpiska
DocType: Purchase Order,Get Items from Open Material Requests,Pridobite elemente iz odprtih zahtev za material
@@ -4229,7 +4296,6 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Ageing Warehouse-wise,Pokaži skladišče staranja
DocType: Sales Invoice,Write Off Outstanding Amount,Izpusti neporavnani znesek
DocType: Payroll Entry,Employee Details,Podrobnosti o zaposlenih
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Start Time can't be greater than End Time for {0}.,Začetni čas ne more biti daljši od končnega časa za {0}.
DocType: Pricing Rule,Discount Amount,Znesek popusta
DocType: Healthcare Service Unit Type,Item Details,Podrobnosti izdelka
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Podvojena davčna izjava o {0} za obdobje {1}
@@ -4282,6 +4348,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Neto plačilo ne more biti negativno
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Št. Interakcij
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Vrstice {0} # Predmet {1} ni mogoče prenesti več kot {2} proti naročilu za nakup {3}
+DocType: Attendance,Shift,Shift
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Obdelovalni kontni načrt in pogodbenice
DocType: Stock Settings,Convert Item Description to Clean HTML,Pretvori opis elementa v Clean HTML
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Vse skupine dobaviteljev
@@ -4352,6 +4419,7 @@
DocType: Healthcare Service Unit,Parent Service Unit,Enota matične službe
DocType: Sales Invoice,Include Payment (POS),Vključi plačilo (POS)
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,Zasebni kapital
+DocType: Shift Type,First Check-in and Last Check-out,Prva prijava in zadnja odjava
DocType: Landed Cost Item,Receipt Document,Dokument o prejemu
DocType: Supplier Scorecard Period,Supplier Scorecard Period,Obdobje kazalnika dobavitelja
DocType: Employee Grade,Default Salary Structure,Privzeta struktura plač
@@ -4360,6 +4428,7 @@
DocType: Product Bundle,Parent Item,Nadrejeni element
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Posredništvo
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Za izdelek {0} ustvarite račun za nakup ali račun za nakup
+,Product Bundle Balance,Stanje paketa izdelkov
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Ime podjetja ne more biti družba
DocType: Maintenance Visit,Breakdown,Zlomiti se
DocType: Inpatient Record,B Negative,B Negativno
@@ -4368,7 +4437,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Predložite ta delovni nalog za nadaljnjo obdelavo.
DocType: Bank Guarantee,Bank Guarantee Number,Številka bančne garancije
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Dostavljeno: {0}
-DocType: Quality Action,Under Review,V pregledu
+DocType: Quality Meeting Table,Under Review,V pregledu
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Kmetijstvo (beta)
,Average Commission Rate,Povprečna stopnja Komisije
DocType: Sales Invoice,Customer's Purchase Order Date,Datum naročila kupca
@@ -4433,6 +4502,7 @@
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,Ustvarite naročilo
apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,Določite proračun za proračunsko leto.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,Tabela računov ne sme biti prazna.
+DocType: Employee Checkin,Entry Grace Period Consequence,Posledica vstopnega obdobja
,Payment Period Based On Invoice Date,Obdobje plačila na podlagi datuma računa
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},Datum namestitve ne more biti pred datumom dobave za element {0}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,Povezava na zahtevo za material
@@ -4441,6 +4511,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},Vrstica {0}: v tem skladišču že obstaja vnos ponovnega urejanja {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,Datum dokumenta
DocType: Monthly Distribution,Distribution Name,Ime distribucije
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,Delovni dan {0} se je ponovil.
apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,Skupina v drugo skupino
apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Posodobitev poteka. Morda bo trajalo nekaj časa.
DocType: Item,"Example: ABCD.#####
@@ -4453,6 +4524,7 @@
DocType: Vehicle Log,Fuel Qty,Količina goriva
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Guardian1 Mobile No
DocType: Invoice Discounting,Disbursed,Izplačano
+DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,"Čas po koncu izmene, v katerem se upošteva check-out za udeležbo."
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,Neto sprememba obveznosti do dobaviteljev
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,Ni na voljo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,Krajši delovni čas
@@ -4466,7 +4538,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Pokaži PDC v tiskanju
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify dobavitelj
DocType: POS Profile User,POS Profile User,Uporabnik POS profila
-DocType: Student,Middle Name,Srednje ime
DocType: Sales Person,Sales Person Name,Ime prodajne osebe
DocType: Packing Slip,Gross Weight,Bruto teža
DocType: Journal Entry,Bill No,Predlog št
@@ -4475,7 +4546,6 @@
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
DocType: Student,A+,A +
DocType: Issue,Service Level Agreement,Sporazum o ravni storitev
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js,Please select Employee and Date first,Najprej izberite zaposlenega in datum
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,Stopnja vrednotenja postavke se preračuna glede na znesek kupona stroškov iztovarjanja
DocType: Timesheet,Employee Detail,Podrobnosti o zaposlenih
DocType: Tally Migration,Vouchers,Kuponi
@@ -4485,7 +4555,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Ujemite plačila z računi
DocType: Holiday List,Weekly Off,Tedenski izklop
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Ni dovoljeno nastaviti alternativne postavke za element {0}
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,Program {0} ne obstaja.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Program {0} ne obstaja.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Korenskega vozlišča ni mogoče urediti.
DocType: Fee Schedule,Student Category,Kategorija študentov
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Element {0}: {1} proizvedeno število,"
@@ -4510,7 +4580,7 @@
DocType: Additional Salary,Date on which this component is applied,"Datum, na katerega se ta komponenta uporablja"
apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,Seznam razpoložljivih delničarjev s številkami
apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,Nastavitve računov za prehod.
-DocType: Service Level,Response Time Period,Obdobje odzivnega časa
+DocType: Service Level Priority,Response Time Period,Obdobje odzivnega časa
DocType: Purchase Invoice,Purchase Taxes and Charges,Nakup davkov in dajatev
DocType: Course Activity,Activity Date,Datum aktivnosti
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Izberite ali dodajte novo stranko
@@ -4535,6 +4605,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Finančno leto
DocType: Sales Invoice Item,Deferred Revenue,Odloženi prihodki
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,V vsakem primeru je treba izbrati eno od prodajnih ali nakupnih
+DocType: Shift Type,Working Hours Threshold for Half Day,Delovni čas Prag za pol dneva
,Item-wise Purchase History,Zgodovina nabave
apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},Ni mogoče spremeniti datuma zaustavitve storitve za element v vrstici {0}
DocType: Production Plan,Include Subcontracted Items,Vključite postavke podizvajalcev
@@ -4567,6 +4638,7 @@
DocType: BOM,Allow Same Item Multiple Times,Dovoli isti element večkrat
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,Ustvari BOM
DocType: Healthcare Practitioner,Charges,Stroški
+DocType: Employee,Attendance and Leave Details,Prisotnost in podatki o dopustu
DocType: Student,Personal Details,Osebni podatki
DocType: Sales Order,Billing and Delivery Status,Stanje zaračunavanja in dostave
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,Vrstica {0}: Za dobavitelja {0} E-poštni naslov je potreben za pošiljanje e-pošte
@@ -4576,8 +4648,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Kako pogosto naj se projekt in podjetje posodabljata na podlagi prodajnih transakcij.
DocType: Pricing Rule,Period Settings,Nastavitve obdobja
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Čista sprememba terjatev
+DocType: Quality Feedback Template,Quality Feedback Template,Predloga za kakovostne povratne informacije
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Za količino mora biti večja od nič
-DocType: Quality Goal,Goal Objectives,Cilji cilja
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Obstajajo neskladnosti med obrestno mero, št. Delnic in izračunanim zneskom"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Pustite prazno, če naredite skupine študentov na leto"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Posojila (obveznosti)
@@ -4612,7 +4684,7 @@
DocType: Normal Test Items,Result Value,Vrednost rezultata
DocType: Cash Flow Mapping,Is Income Tax Liability,Je odgovornost za davek od dohodka
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Plačilni element za bolnišnično obisk
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} ne obstaja.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} ne obstaja.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Posodobi odgovor
DocType: Bank Guarantee,Supplier,Dobavitelj
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Vnesite vrednost med {0} in {1}
@@ -4640,7 +4712,7 @@
DocType: Journal Entry Account,Journal Entry Account,Račun za vnos v dnevnik
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,Varianta
apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Dejavnost foruma
-DocType: Service Level,Resolution Time Period,Časovno obdobje ločljivosti
+DocType: Service Level Priority,Resolution Time Period,Časovno obdobje ločljivosti
DocType: Request for Quotation,Supplier Detail,Podrobnosti o dobavitelju
DocType: Project Task,View Task,Prikaži opravilo
DocType: Serial No,Purchase / Manufacture Details,Podrobnosti o nakupu / izdelavi
@@ -4681,6 +4753,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Skupna vrednost naročila
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Dobavitelj {0} ni v {1}
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Nastavite nastavitve prehoda SMS
+DocType: Salary Component,Round to the Nearest Integer,Pojdite na najbližji Integer
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Root ne more imeti matičnega stroškovnega mesta
DocType: Healthcare Service Unit,Allow Appointments,Dovoli sestanke
DocType: BOM,Show Operations,Pokaži operacije
@@ -4706,6 +4779,7 @@
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Skladišče se lahko spremeni samo z vstopnico / dobavnico / nakupom
DocType: Support Settings,Close Issue After Days,Zapri vprašanje po dnevih
DocType: Payment Schedule,Payment Schedule,Urnik plačila
+DocType: Shift Type,Enable Entry Grace Period,Omogoči začetno obdobje odobritve
DocType: Patient Relation,Spouse,Zakonec
DocType: Purchase Invoice,Reason For Putting On Hold,Razlog za zadržanje
DocType: Item Attribute,Increment,Povečanje
@@ -4809,7 +4883,6 @@
DocType: Company,Default Holiday List,Privzeti seznam praznikov
DocType: Naming Series,Current Value,Trenutna vrednost
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Sezonskost za določanje proračunov, ciljev itd."
-DocType: Program,Program Code,Koda programa
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Opozorilo: prodajno naročilo {0} že obstaja za naročniško naročilo za nakup {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Mesečni cilj prodaje (
DocType: Guardian,Guardian Interests,Interesi skrbnikov
@@ -4846,6 +4919,7 @@
DocType: Vehicle Log,Invoice Ref,Račun Ref
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},Obrazec C ne velja za račun: {0}
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,Račun je ustvarjen
+DocType: Shift Type,Early Exit Grace Period,Zgodnje izhodno obdobje Grace
DocType: Patient Encounter,Review Details,Podrobnosti o pregledu
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Vrstica {0}: Vrednost ure mora biti večja od nič.
DocType: Account,Account Number,Številka računa
@@ -4857,12 +4931,12 @@
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Velja, če je družba SpA, SApA ali SRL"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,"Pogoji, ki se prekrivajo, so med:"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Plačan in ni dostavljen
-apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,"Koda postavke je obvezna, ker postavka ni samodejno oštevilčena"
DocType: GST HSN Code,HSN Code,Kodeks HSN
-DocType: Quality Goal,September,September
+DocType: GSTR 3B Report,September,September
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Administrativni stroški
DocType: C-Form,C-Form No,C-obrazec št
DocType: Purchase Invoice,End date of current invoice's period,Končni datum trenutnega računa
+DocType: Item,Manufacturers,Proizvajalci
DocType: Crop Cycle,Crop Cycle,Crop Cycle
DocType: Serial No,Creation Time,Čas ustvarjanja
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Vnesite vlogo za odobritev ali odobri uporabnika
@@ -4892,6 +4966,8 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,Račun CWIP
DocType: SMS Log,Sender Name,Ime pošiljatelja
DocType: Pricing Rule,Supplier Group,Skupina dobaviteljev
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Set Start Time and End Time for \
+ Support Day {0} at index {1}.",Nastavite čas začetka in končni čas za dan podpore {0} v indeksu {1}.
DocType: Employee,Date of Issue,Datum izdaje
,Requested Items To Be Transferred,Zahtevane postavke za prenos
DocType: Employee,Contract End Date,Datum konca pogodbe
@@ -4902,6 +4978,7 @@
DocType: Opportunity,Sales Stage,Prodajna faza
DocType: Sales Order,In Words will be visible once you save the Sales Order.,"V besedi bo viden, ko shranite prodajni nalog."
DocType: Item Reorder,Re-order Level,Raven ponovnega naročanja
+DocType: Shift Type,Enable Auto Attendance,Omogoči samodejno prisotnost
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,Prednost
,Department Analytics,Analytics oddelka
DocType: Crop,Scientific Name,Znanstveno ime
@@ -4914,6 +4991,7 @@
DocType: Quiz Activity,Quiz Activity,Dejavnost kviza
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} ni v veljavnem obdobju plačevanja
DocType: Timesheet,Billed,Obračunano
+apps/erpnext/erpnext/config/support.py,Issue Type.,Vrsta težave.
DocType: Restaurant Order Entry,Last Sales Invoice,Zadnji prodajni račun
DocType: Payment Terms Template,Payment Terms,Plačilni pogoji
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Rezervirano Količina: Količina, naročena za prodajo, vendar ne dostavljena."
@@ -4935,8 +5013,6 @@
DocType: Purchase Invoice Item,Received Qty,Prejete količine
DocType: Purchase Invoice Item,Rate (Company Currency),Cena (valuta podjetja)
DocType: Item Reorder,Request for,Prošnja za
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Izbrišite zaposlenega <a href=""#Form/Employee/{0}"">{0},</a> da prekličete ta dokument"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Namestitev prednastavitev
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Vnesite obdobja odplačevanja
DocType: Pricing Rule,Advanced Settings,Napredne nastavitve
@@ -4962,7 +5038,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,Omogoči nakupovalno košarico
DocType: Pricing Rule,Apply Rule On Other,Uporabi pravilo za drugo
DocType: Vehicle,Last Carbon Check,Zadnji pregled ogljika
-DocType: Vehicle,Make,Znamka
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,Znamka
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Račun za prodajo {0} je bil ustvarjen kot plačan
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Za izdelavo zahtevka za plačilo je potreben referenčni dokument
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Davek na prihodek
@@ -5011,6 +5087,7 @@
DocType: Account,Asset,Sredstvo
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} nima programa Zdravstveni delavec. Dodajte ga v nadrejenega zdravnika
DocType: Vehicle,Chassis No,Št
+DocType: Employee,Default Shift,Privzeti premik
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,Okrajšava podjetja
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Drevo gradiva
DocType: Article,LMS User,Uporabnik LMS
@@ -5038,7 +5115,6 @@
DocType: Vehicle Log,Odometer Reading,Odčitavanje prevoženih kilometrov
DocType: Additional Salary,Salary Slip,Izplačilo plač
DocType: Payroll Entry,Payroll Frequency,Frekvenca plač
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Namestite sistem za imenovanje zaposlenih v človeških virih> Nastavitve za HR
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Začetni in končni datumi, ki niso v veljavnem obdobju plačil, ne morejo izračunati {0}"
DocType: Products Settings,Home Page is Products,Domača stran je Izdelki
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Klici
@@ -5060,6 +5136,7 @@
DocType: Sales Person,Parent Sales Person,Matična prodajna oseba
DocType: Student Group Creation Tool,Get Courses,Pridobite tečaje
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Vrstica # {0}: Količina mora biti 1, ker je postavka osnovno sredstvo. Uporabite ločeno vrstico za večkratno količino."
+DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),"Delovne ure, pod katerimi je označena odsotnost. (Nič do onemogočenja)"
DocType: Customer Group,Only leaf nodes are allowed in transaction,V transakciji so dovoljene le listne vozlišča
DocType: Grant Application,Organization,Organizacija
DocType: Fee Category,Fee Category,Kategorija plačila
@@ -5072,6 +5149,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Posodobite svoje stanje za to usposabljanje
DocType: Volunteer,Morning,Jutro
DocType: Quotation Item,Quotation Item,Postavka ponudbe
+apps/erpnext/erpnext/config/support.py,Issue Priority.,Prednostna naloga.
DocType: Journal Entry,Credit Card Entry,Vnos s kreditno kartico
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Časovna reža je preskočena, reža {0} do {1} prekriva obstoječo režo {2} do {3}"
DocType: Journal Entry Account,If Income or Expense,Če dohodek ali odhodek
@@ -5092,7 +5170,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Pridobivanje zapisov ......
DocType: Delivery Stop,Contact Information,Kontaktni podatki
DocType: Sales Order Item,For Production,Za proizvodnjo
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Nastavite Sistem za poimenovanje inštruktorja v izobraževanju> Nastavitve izobraževanja
DocType: Serial No,Asset Details,Podrobnosti sredstva
DocType: Restaurant Reservation,Reservation Time,Čas rezervacije
DocType: Selling Settings,Default Territory,Privzeto območje
@@ -5123,11 +5200,13 @@
apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,Uvoz podatkov in nastavitve
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Če je izbrana možnost Samodejni vklop, bodo stranke samodejno povezane z zadevnim programom zvestobe (ob shranjevanju)"
DocType: Account,Expense Account,Stroškovni račun
+DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,"Čas pred začetkom izmene, med katerim se šteje za prijavo zaposlenega."
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,Povezava z varuhom1
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,Ustvari račun
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},Zahtevek za plačilo že obstaja {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',"Zaposleni, ki je bil odpuščen {0}, mora biti nastavljen kot "levo""
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},Plačajte {0} {1}
+DocType: Company,Sales Settings,Prodajne nastavitve
DocType: Sales Order Item,Produced Quantity,Proizvedena količina
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,Do zahteve za ponudbo lahko dostopate s klikom na naslednjo povezavo
DocType: Monthly Distribution,Name of the Monthly Distribution,Ime mesečne distribucije
@@ -5206,6 +5285,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,Ustvarjene so privzete predloge za davek za prodajo in nakup.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Tipa zapustitve {0} ni mogoče prenesti
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,Bremenitev Račun mora biti račun terjatev
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,Datum konca pogodbe ne sme biti manjši kot danes.
apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Nastavite račun v skladišču {0} ali privzetem računu inventarja v podjetju {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,Ponastavi
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Neto teža tega paketa. (izračunano samodejno kot vsota neto teže postavk)
@@ -5248,6 +5328,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Združite elemente v času prodaje.
DocType: Payment Reconciliation Payment,Allocated Amount,Dodeljeni znesek
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Izberite podjetje in oznaka
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,"Datum" je obvezen
DocType: Email Digest,Bank Credit Balance,Stanje bančnega kredita
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Pokaži skupni znesek
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,"Niste pridobili točk zvestobe, ki bi jih unovčili"
@@ -5257,6 +5338,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Izberite svoje domene
DocType: Agriculture Task,Task Name,Ime opravila
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Vnosi v zalogi so že ustvarjeni za delovni nalog
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Izbrišite zaposlenega <a href=""#Form/Employee/{0}"">{0},</a> da prekličete ta dokument"
,Amount to Deliver,Znesek za dostavo
apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Podjetje {0} ne obstaja
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Za povezavo za dane elemente ni bilo najdenih nerešenih zahtevkov za material.
@@ -5306,9 +5389,10 @@
DocType: Lab Prescription,Test Code,Preskusni kod
DocType: Purchase Taxes and Charges,On Previous Row Total,Na prejšnji vrstici Skupaj
DocType: Student,Student Email Address,E-naslov študenta
+,Delayed Item Report,Zapoznelo poročilo o postavki
DocType: Academic Term,Education,Izobraževanje
DocType: Supplier Quotation,Supplier Address,Naslov dobavitelja
-DocType: Salary Component,Do not include in total,Ne vključujte skupaj
+DocType: Salary Detail,Do not include in total,Ne vključujte skupaj
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Za podjetje ni mogoče nastaviti več privzetih vrednosti elementov.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} ne obstaja
DocType: Purchase Receipt Item,Rejected Quantity,Zavrnjena količina
@@ -5364,6 +5448,7 @@
DocType: Delivery Settings,Delay between Delivery Stops,Zamuda med ustavitvijo dostave
DocType: Stock Settings,Freeze Stocks Older Than [Days],Zamrzni zaloge starejše od [dni]
DocType: Promotional Scheme,Promotional Scheme Product Discount,Popust za promocijske izdelke
+apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,Obstaja že prednostna naloga
DocType: Account,Asset Received But Not Billed,"Prejeta sredstva, vendar ne zaračunajo"
DocType: POS Closing Voucher,Total Collected Amount,Skupni zbrani znesek
DocType: Course,Default Grading Scale,Privzeta lestvica ocenjevanja
@@ -5405,6 +5490,7 @@
DocType: Contract,Fulfilment Terms,Pogoji za izpolnitev
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Ne-skupina v skupino
DocType: Student Guardian,Mother,Mati
+DocType: Issue,Service Level Agreement Fulfilled,Izpolnjen sporazum o ravni storitev
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Odbitni davek za nezavarovane dajatve zaposlenih
DocType: Travel Request,Travel Funding,Financiranje potovanj
DocType: Shipping Rule,Fixed,Fiksno
@@ -5421,7 +5507,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"V besedi bo viden, ko shranite račun za prodajo."
DocType: Sales Invoice,Sales Team1,Prodajna ekipa1
DocType: Work Order,Required Items,Zahtevane postavke
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Posebni znaki, razen "-", "#", "." in »/« v nizih imen ni dovoljen"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Preberite priročnik ERPNext
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Preverite edinstvenost številke računa dobavitelja
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Išči podsklopi
@@ -5435,10 +5520,12 @@
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Ni najdenih elementov.
DocType: Item Attribute,From Range,Iz območja
DocType: Clinical Procedure,Consumables,Potrošni material
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,'employee_field_value' in 'timestamp' sta obvezna.
DocType: Purchase Taxes and Charges,Reference Row #,Referenčna vrstica #
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},V podjetju {0} nastavite 'Središče stroškov amortizacije sredstev'
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,Vrstica # {0}: Plačilni dokument je potreben za dokončanje postopka
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,"Kliknite ta gumb, če želite podatke o prodajnem nalogu povleči iz storitve Amazon MWS."
+DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),"Delovni čas, pod katerim je označen pol dneva. (Nič do onemogočenja)"
,Assessment Plan Status,Status načrta ocenjevanja
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Najprej izberite {0}
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,"Pošljite to, da ustvarite zapis zaposlenega"
@@ -5489,7 +5576,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Količina za proizvodnjo ne sme biti manjša od nič
DocType: Share Balance,To No,Na št
DocType: Leave Control Panel,Allocate Leaves,Dodeli liste
-DocType: Quiz,Last Attempt,Zadnji poskus
DocType: Assessment Result,Student Name,Študentsko ime
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Načrtujte obiske za vzdrževanje.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Naslednji zahtevki za gradivo so bili sproženi samodejno na podlagi ponovnega naročanja elementa
@@ -5510,6 +5596,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,Nastavite Odpri
apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,Preklop filtrov
DocType: Production Plan,Material Request Detail,Podrobnosti o zahtevi za material
+DocType: Shift Type,Process Attendance After,Udeležba v procesu po
DocType: Material Request Item,Quantity and Warehouse,Količina in skladišče
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Pojdite na Programi
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},Vrstica # {0}: podvojen vnos v virih {1} {2}
@@ -5558,6 +5645,7 @@
DocType: Supplier Scorecard,Indicator Color,Barva indikatorja
DocType: Item Variant Settings,Copy Fields to Variant,Kopiraj polja v Variant
DocType: Soil Texture,Sandy Loam,Sandy Loam
+DocType: Question,Single Correct Answer,Enoten pravilen odgovor
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Od datuma ne more biti manjši od datuma zaposlitve
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Dovoli več naročil za naročilo kupca
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5566,6 +5654,7 @@
DocType: Pricing Rule,Party Information,Informacije o strankah
apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),Dolžniki ({0})
apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,Do danes ne more presegati datuma odpuščanja zaposlenega
+DocType: Shift Type,Enable Exit Grace Period,Omogoči izhodno obdobje mirovanja
DocType: Expense Claim,Employees Email Id,ID osebja e-pošte
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Posodobi Cena iz Shopify V ERPNext cenik
DocType: Healthcare Settings,Default Medical Code Standard,Privzeti standard medicinske kode
@@ -5596,7 +5685,6 @@
DocType: Budget,Applicable on Material Request,Velja na zahtevo za material
DocType: Support Settings,Search APIs,API-ji za iskanje
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Odstotek prekomerne proizvodnje za prodajni nalog
-apps/erpnext/erpnext/templates/generators/item/item_specifications.html,Specifications,Specifikacije
DocType: Purchase Invoice,Supplied Items,Priloženi predmeti
DocType: Leave Control Panel,Select Employees,Izberite Zaposleni
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Izberite račun obrestnih prihodkov v posojilu {0}
@@ -5620,9 +5708,9 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Serijske številke
DocType: Salary Slip,Deductions,Odbitki
,Supplier-Wise Sales Analytics,Prodajna analiza podjetja Wise
-DocType: Quality Goal,February,Februar
+DocType: GSTR 3B Report,February,Februar
DocType: Appraisal,For Employee,Za zaposlenega
-apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Dejanski datum dostave
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,Dejanski datum dostave
DocType: Sales Partner,Sales Partner Name,Ime prodajnega partnerja
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,Vrstica amortizacije {0}: Začetni datum amortizacije se vnese kot pretekli datum
DocType: GST HSN Code,Regional,Regionalno
@@ -5661,6 +5749,7 @@
DocType: Supplier Scorecard,Supplier Scorecard,Tabela rezultatov dobavitelja
DocType: Travel Itinerary,Travel To,Potovati v
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,Označi Prisotnost
+DocType: Shift Type,Determine Check-in and Check-out,Določite prijavo in odjavo
DocType: POS Closing Voucher,Difference,Razlika
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,Majhna
DocType: Work Order Item,Work Order Item,Postavka delovnega naloga
@@ -5694,6 +5783,7 @@
apps/erpnext/erpnext/healthcare/setup.py,Drug,Drog
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} je zaprt
DocType: Patient,Medical History,Zdravstvena zgodovina
+DocType: Expense Claim,Expense Taxes and Charges,Stroški in stroški
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,"Število dni po preteku datuma izdaje računa, preden prekličete naročnino ali označite naročnino kot neplačano"
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Namestitvena opomba {0} je že bila poslana
DocType: Patient Relation,Family,Družina
@@ -5716,7 +5806,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Proti računu dobavitelja {0} z dne {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Spremeni profil POS
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Ustvari svinca
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Dobavitelj> Vrsta dobavitelja
DocType: Shopify Settings,Default Customer,Privzeta stranka
DocType: Payment Entry Reference,Supplier Invoice No,Račun dobavitelja št
DocType: Pricing Rule,Mixed Conditions,Mešani pogoji
@@ -5726,7 +5815,6 @@
apps/erpnext/erpnext/config/accounting.py,Tax Withholding rates to be applied on transactions.,"Davčne stopnje zadržanja, ki se uporabljajo za transakcije."
DocType: Dosage Strength,Strength,Trdnost
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,"Surovine za backflush, ki temeljijo na podnaročilu"
-DocType: Bank Guarantee,Customer,Stranka
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Če je omogočeno, bo polje Academic Term obvezno v orodju za včlanitev v program."
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Za Študentsko skupino, ki temelji na serijah, bo Študentska Serija potrjena za vsakega Študenta iz Vpisa v Program."
DocType: Course,Topics,Teme
@@ -5766,12 +5854,14 @@
DocType: Lab Test Template,Sensitivity,Občutljivost
DocType: Territory,Territory Targets,Ciljni cilji
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Preskočitev dodeljenih sredstev za naslednje zaposlene, saj zapisi o dodelitvi dopusta že obstajajo. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,Resolucija o dejanju kakovosti
DocType: Sales Invoice Item,Delivered By Supplier,Dobavljeno po dobavitelju
DocType: Agriculture Analysis Criteria,Plant Analysis,Analiza rastlin
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Stroškovni račun je obvezen za element {0}
,Subcontracted Raw Materials To Be Transferred,"Podizvajane surovine, ki jih je treba prenesti"
DocType: Cashier Closing,Cashier Closing,Zapiranje blagajne
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Element {0} je že vrnjen
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,Neveljaven GSTIN! Vneseni vnos se ne ujema z obliko GSTIN za imetnike UIN ali nerezidenčne ponudnike storitev OIDAR
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Za to skladišče obstaja otroško skladišče. Tega skladišča ne morete izbrisati.
DocType: Diagnosis,Diagnosis,Diagnoza
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Med {0} in {1} ni obdobja dopusta
@@ -5788,6 +5878,7 @@
DocType: Homepage,Products,Izdelki
,Profit and Loss Statement,Izkaz poslovnega izida
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Rezervirane sobe
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Podvojen vnos za šifro postavke {0} in proizvajalec {1}
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,Totalna teža
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Potovanje
@@ -5803,6 +5894,7 @@
DocType: Chapter,Chapter Members,Člani poglavja
DocType: Warranty Claim,Service Address,Naslov storitve
DocType: Journal Entry,Remark,Opomba
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Vrstica {0}: količina ni na voljo za {4} v skladišču {1} ob času objave vnosa ({2} {3})
DocType: Patient Encounter,Encounter Time,Čas srečanja
DocType: Serial No,Invoice Details,Podrobnosti računa
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Nadaljnje račune lahko ustvarite v skupinah, vendar lahko vnose vnesete za skupine, ki niso skupine"
@@ -5836,6 +5928,7 @@
DocType: Selling Settings,Default Customer Group,Privzeta skupina strank
DocType: Journal Entry Account,Debit in Company Currency,Plačilo v valuti podjetja
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Pomožna serija je "SO-WOO-".
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,Program za kakovostno srečanje
DocType: Cash Flow Mapper,Section Header,Glava odseka
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Vaših izdelkov ali storitev
DocType: Crop,Perennial,Trajen
@@ -5881,7 +5974,8 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Izdelek ali storitev, ki je kupljen, prodan ali hranjen na zalogi."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Zapiranje (Odpiranje + Skupaj)
DocType: Supplier Scorecard Criteria,Criteria Formula,Formula za merila
-,Support Analytics,Podpora Analytics
+apps/erpnext/erpnext/config/support.py,Support Analytics,Podpora Analytics
+DocType: Employee,Attendance Device ID (Biometric/RF tag ID),ID naprave za prisotnost (ID biometrične / RF oznake)
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Pregled in dejanje
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Če je račun zamrznjen, so vpisi dovoljeni za omejene uporabnike."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Znesek po amortizaciji
@@ -5903,6 +5997,7 @@
DocType: Salary Slip,Loan Repayment,Odplačilo posojila
DocType: Employee Education,Major/Optional Subjects,Glavni / neobvezni predmeti
DocType: Soil Texture,Silt,Silt
+apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Naslovi dobaviteljev in stiki
DocType: Bank Guarantee,Bank Guarantee Type,Vrsta bančne garancije
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Če je onemogočeno, polje »Zaokroženo skupno« ne bo vidno v nobeni transakciji"
DocType: Pricing Rule,Min Amt,Min Amt
@@ -5926,7 +6021,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Prenos podatkov
DocType: Stock Settings,Default Item Group,Privzeta skupina postavk
DocType: Sales Invoice Timesheet,Billing Hours,Obračunske ure
-DocType: Item,Item Code for Suppliers,Šifra artikla za dobavitelje
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Aplikacija za zapustitev {0} že obstaja proti študentu {1}
DocType: Pricing Rule,Margin Type,Vrsta marže
DocType: Purchase Invoice Item,Rejected Serial No,Zavrnjena serijska št
@@ -5942,6 +6036,7 @@
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Odpiranje elementa orodja za ustvarjanje računa
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Bank Reconciliation,Include POS Transactions,Vključi POS transakcije
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},"Ni zaposlenih, ki bi našel vrednost polja za zaposlenega. "{}": {}"
DocType: Payment Entry,Received Amount (Company Currency),Prejeti znesek (valuta podjetja)
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","LocalStorage je poln, ni shranil"
DocType: Chapter Member,Chapter Member,Članica poglavja
@@ -5974,6 +6069,7 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,Ni ustvarjena nobena študentska skupina.
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Podvojena vrstica {0} z isto {1}
DocType: Employee,Salary Details,Podrobnosti o plačah
+DocType: Employee Checkin,Exit Grace Period Consequence,Izhod iz obdobja mirovanja
DocType: Bank Statement Transaction Invoice Item,Invoice,Račun
DocType: Special Test Items,Particulars,Podrobnosti
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,Nastavite filter na podlagi elementa ali skladišča
@@ -5999,6 +6095,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Listi so uspešno izdani
DocType: Loyalty Point Entry,Expiry Date,Rok uporabnosti
DocType: Project Task,Working,Delo
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} že ima nadrejeni postopek {1}.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,To temelji na transakcijah s tem bolnikom. Za podrobnosti si oglejte časovni pas spodaj
DocType: Material Request,Requested For,Zahtevano za
DocType: SMS Center,All Sales Person,Vsa prodajna oseba
@@ -6074,6 +6171,7 @@
DocType: Serial No,Out of AMC,Iz AMC
DocType: Job Opening,"Job profile, qualifications required etc.","Profil zaposlitve, zahtevane kvalifikacije itd."
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,Ladja v državo
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Ali želite oddati zahtevo za material
DocType: Opportunity Item,Basic Rate,Osnovna stopnja
DocType: Compensatory Leave Request,Work End Date,Datum konca dela
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,Zahteva za surovine
@@ -6086,6 +6184,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,V privzetem kontaktu ni bilo mogoče najti e-pošte
DocType: Hotel Room Reservation,Booked,Rezervirano
DocType: Maintenance Visit,Partially Completed,Delno dokončano
+DocType: Quality Procedure Process,Process Description,Opis procesa
DocType: Company,Default Employee Advance Account,Privzeti predujem za zaposlene
DocType: Leave Type,Allow Negative Balance,Dovoli negativno ravnovesje
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Ime ocenjevalnega načrta
@@ -6127,6 +6226,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,Zahteva za postavko ponudbe
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} je vneseno dvakrat v davku na postavko
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Odbit od celotnega davka na izbranem plačilnem datumu
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Zadnji datum preverjanja emisij ogljika ne more biti prihodnji datum
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Izberite račun za spremembo zneska
DocType: Support Settings,Forum Posts,Forumska sporočila
DocType: Timesheet Detail,Expected Hrs,Pričakovane ure
@@ -6136,7 +6236,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Ponovite prihodke strank
DocType: Company,Date of Commencement,Datum začetka
DocType: Bank,Bank Name,Ime banke
-DocType: Quality Goal,December,December
+DocType: GSTR 3B Report,December,December
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Veljavni datum mora biti manjši od veljavnega datuma
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,To temelji na prisotnosti tega zaposlenega
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Če je označeno, bo domača stran privzeta skupina elementov za spletno mesto"
@@ -6179,6 +6279,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Številke folij se ne ujemajo
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Pregled kakovosti: {0} ni poslan za element: {1} v vrstici {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Pokaži {0}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} najdenih elementov.
,Stock Ageing,Stock Aging
DocType: Customer Group,Mention if non-standard receivable account applicable,"Navedite, če se uporablja nestandardni račun terjatev"
@@ -6256,6 +6357,7 @@
DocType: Sales Order Item,Gross Profit,Bruto dobiček
DocType: Quality Inspection,Item Serial No,Zaporedna št
DocType: Asset,Insurer,Zavarovalnica
+DocType: Employee Checkin,OUT,OUT
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,Znesek nakupa
DocType: Asset Maintenance Task,Certificate Required,Zahtevano potrdilo
DocType: Retention Bonus,Retention Bonus,Bonus za zadržanje
@@ -6370,6 +6472,8 @@
DocType: Invoice Discounting,Sanctioned,Sankcionirano
DocType: Course Enrollment,Course Enrollment,Vpis v tečaj
DocType: Item,Supplier Items,Izdelki dobavitelja
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Start Time can't be greater than or equal to End Time \
+ for {0}.",Začetni čas ne sme biti večji ali enak končnemu času za {0}.
DocType: Sales Order,Not Applicable,Se ne uporablja
DocType: Support Search Source,Response Options,Možnosti odziva
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,Vrednost {0} mora biti med 0 in 100
@@ -6463,7 +6567,9 @@
DocType: Authorization Rule,Authorized Value,Pooblaščena vrednost
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Prejeto od
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Skladišče {0} ne obstaja
+DocType: Item Manufacturer,Item Manufacturer,Proizvajalec izdelka
DocType: Sales Invoice,Sales Team,Prodajna ekipa
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Količina paketa
DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
DocType: Installation Note,Installation Date,Datum namestitve
DocType: Email Digest,New Quotations,Nove ponudbe
@@ -6527,7 +6633,6 @@
DocType: Holiday List,Holiday List Name,Ime prazničnega seznama
DocType: Water Analysis,Collection Temperature ,Temperatura zbiranja
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Upravljajte račun za sestanke in ga samodejno prekličite za Patient Encounter
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavite Naming Series za {0} prek Setup> Settings> Series Naming
DocType: Employee Benefit Claim,Claim Date,Datum zahtevka
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,"Pustite prazno, če je dobavitelj blokiran za nedoločen čas"
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Udeležba od datuma in obiska do datuma je obvezna
@@ -6538,6 +6643,7 @@
DocType: Employee,Date Of Retirement,Datum upokojitve
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Izberite bolnika
DocType: Asset,Straight Line,Ravna črta
+DocType: Quality Action,Resolutions,Resolucije
DocType: SMS Log,No of Sent SMS,Št. Poslanih SMS
,GST Itemised Sales Register,GST Prodajni register po točkah
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Skupni znesek predplačila ne sme biti večji od skupnega zneska sankcije
@@ -6561,6 +6667,7 @@
DocType: POS Profile,Ignore Pricing Rule,Prezri pravilo o cenah
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Hrana
DocType: Lost Reason Detail,Lost Reason Detail,Podrobnosti izgubljenega razloga
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},Ustvarjene so bile naslednje serijske številke: <br> {0}
DocType: Maintenance Visit,Customer Feedback,Povratne informacije strank
DocType: Serial No,Warranty / AMC Details,Podrobnosti o garanciji / AMC
DocType: Issue,Opening Time,Čas odpiranja
@@ -6610,6 +6717,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Ime podjetja ni isto
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,Promocije zaposlenih ne morete oddati pred datumom promocije
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},"Ni dovoljeno posodabljati transakcij z zalogami, starejših od {0}"
+DocType: Employee Checkin,Employee Checkin,Zaposleni Checkin
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Začetni datum mora biti manjši od končnega datuma za element {0}
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Ustvarite ponudbe strank
DocType: Buying Settings,Buying Settings,Nastavitve za nakup
@@ -6631,6 +6739,7 @@
DocType: Patient,Patient Demographics,Demografija bolnikov
DocType: Share Transfer,To Folio No,Na Folio št
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Denarni tok iz poslovanja
+DocType: Employee Checkin,Log Type,Vrsta dnevnika
DocType: Stock Settings,Allow Negative Stock,Dovoli negativno zalogo
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Nobena od postavk ne spreminja količine ali vrednosti.
DocType: Asset,Purchase Date,Datum nakupa
@@ -6648,7 +6757,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Količina dif
DocType: Asset Finance Book,Written Down Value,Zapisana vrednost
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Začetni bilančni kapital
-DocType: Quality Goal,April,April
+DocType: GSTR 3B Report,April,April
DocType: Supplier,Credit Limit,Kreditni limit
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Distribucija
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6675,6 +6784,7 @@
DocType: Vital Signs,Very Hyper,Zelo Hyper
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Izberite naravo svojega podjetja.
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Izberite mesec in leto
+DocType: Service Level,Default Priority,Privzeta prioriteta
DocType: Student Log,Student Log,Študentski dnevnik
DocType: Shopping Cart Settings,Enable Checkout,Omogoči Checkout
apps/erpnext/erpnext/config/settings.py,Human Resources,Človeški viri
@@ -6758,7 +6868,8 @@
DocType: Drug Prescription,Dosage,Doziranje
DocType: Cheque Print Template,Starting position from top edge,Začetni položaj od zgornjega roba
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Trajanje sestanka (min)
-DocType: Pricing Rule,Disable,Onemogoči
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Ta zaposleni že ima dnevnik z istim časovnim žigom. {0}
+DocType: Accounting Dimension,Disable,Onemogoči
DocType: Email Digest,Purchase Orders to Receive,Naročila za nakup
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Naročil ni mogoče povečati za:
DocType: Projects Settings,Ignore Employee Time Overlap,Prezri prekrivanje časa zaposlenega
@@ -6773,7 +6884,6 @@
DocType: Buying Settings,Material Transferred for Subcontract,"Material, prenesen za podizvajalce"
DocType: Job Card,Timing Detail,Podrobno merjenje časa
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Zahtevano Vklopljeno
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Importing {0} of {1},Uvažanje {0} od {1}
DocType: Job Offer Term,Job Offer Term,Trajanje ponudbe dela
DocType: SMS Center,All Contact,Vsi stiki
DocType: Project Task,Project Task,Naloga projekta
@@ -6824,7 +6934,6 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,Element {0} ni nastavljen za serijske številke
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,Od države
DocType: Leave Type,Maximum Continuous Days Applicable,Največja veljavna neprekinjena dneva
-apps/erpnext/erpnext/config/support.py,Support Team.,Skupina za podporo.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,Najprej vnesite ime podjetja
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,Uvoz je uspešen
DocType: Guardian,Alternate Number,Nadomestna številka
@@ -6842,6 +6951,7 @@
DocType: Item Attribute,Numeric Values,Številske vrednosti
DocType: Delivery Note,Instructions,Navodila
DocType: Blanket Order Item,Blanket Order Item,Po naročilu
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Obvezno za izkaz poslovnega izida
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Stopnja Komisije ne sme biti večja od 100
DocType: Course Topic,Course Topic,Tema tečaja
DocType: Employee,This will restrict user access to other employee records,To bo omejilo dostop uporabnikov do drugih zapisov zaposlenih
@@ -6866,12 +6976,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Pridobite uporabnike
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
DocType: Employee,Reports to,Poročila
+DocType: Video,YouTube,YouTube
DocType: Party Account,Party Account,Račun stranke
DocType: Assessment Plan,Schedule,Urnik
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,"Prosim, vstopite"
DocType: Lead,Channel Partner,Partner kanala
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Obračunani znesek
DocType: Project,From Template,Iz predloge
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Naročnine
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Količina za izdelavo
DocType: Quality Review Table,Achieved,Doseženo
@@ -6913,12 +7025,12 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,Vrstica # {0}: element je dodan
DocType: Student Admission,Eligibility and Details,Upravičenost in podrobnosti
DocType: Staffing Plan,Staffing Plan Detail,Podrobnosti o kadrovskem načrtu
+DocType: Shift Type,Late Entry Grace Period,Pozna vhodna prehodna doba
DocType: Email Digest,Annual Income,Letni prihodek
DocType: Journal Entry,Subscription Section,Oddelek za naročnino
DocType: Salary Slip,Payment Days,Dnevi plačila
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Informacije o prostovoljcih.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,"Starejše zaloge starejše od" morajo biti manjše od% d dni.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,Izberite Fiskalno leto
DocType: Bank Reconciliation,Total Amount,Skupni znesek
DocType: Certification Application,Non Profit,Neprofitna dejavnost
DocType: Subscription Settings,Cancel Invoice After Grace Period,Prekliči račun po plačilu
@@ -6931,7 +7043,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,Podrobnosti zahtevka za stroške
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Program:
DocType: Patient Medical Record,Patient Medical Record,Zdravniška evidenca bolnika
-DocType: Quality Action,Action Description,Opis dejanja
DocType: Item,Variant Based On,Variant Based On
DocType: Vehicle Service,Brake Oil,Zavorno olje
DocType: Employee,Create User,Ustvari uporabnika
@@ -6965,6 +7076,7 @@
DocType: Journal Entry Account,Account Balance,Stanje na računu
DocType: Asset Maintenance Log,Periodicity,Periodičnost
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Zdravstvena evidenca
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,"Vrsta dnevnika je potrebna za prijavo, ki pade v premik: {0}."
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,Izvajanje
DocType: Item,Valuation Method,Metoda vrednotenja
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} proti računu za prodajo {1}
@@ -6987,7 +7099,7 @@
DocType: Packed Item,Packed Item,Embalaža
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: znesek plačila ali kredita je potreben za {2}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Pošiljanje plačnih vložkov ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,Brez akcije
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Brez akcije
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Proračuna ni mogoče dodeliti za {0}, ker ni račun za prihodke ali stroške"
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Mojstri in računi
DocType: Quality Procedure Table,Responsible Individual,Odgovorna oseba
@@ -7049,6 +7161,7 @@
DocType: Loan Type,Loan Name,Ime posojila
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,Nastavi privzeti način plačila
DocType: Quality Goal,Revision,Revizija
+DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,"Čas pred koncem izmene, ko se odjava šteje kot zgodnja (v minutah)."
DocType: Healthcare Service Unit,Service Unit Type,Vrsta servisne enote
DocType: Purchase Invoice,Return Against Purchase Invoice,Povračilo računa za nakup
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,Ustvari skrivnost
@@ -7110,7 +7223,6 @@
DocType: Company,Allow Account Creation Against Child Company,Dovoli ustvarjanje računa proti podjetju za otroke
DocType: Payment Entry,Company Bank Account,Bančni račun podjetja
DocType: Amazon MWS Settings,UK,UK
-DocType: Quality Procedure,Procedure Steps,Koraki v postopku
DocType: Normal Test Items,Normal Test Items,Normalne preskusne postavke
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Element {0}: naročeno število {1} ne sme biti manjše od najmanjše naročilnice {2} (definirano v postavki).
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Ni na zalogi
@@ -7189,7 +7301,6 @@
DocType: Maintenance Team Member,Maintenance Role,Vloga vzdrževanja
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Predloga in pogoji
DocType: Fee Schedule Program,Fee Schedule Program,Program plačil
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,Tečaj {0} ne obstaja.
DocType: Project Task,Make Timesheet,Naredite Timesheet
DocType: Production Plan Item,Production Plan Item,Postavka proizvodnega načrta
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Skupaj študent
@@ -7206,11 +7317,14 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,Kozmetika
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Označite to možnost, če želite uporabnika prisiliti, da pred shranjevanjem izbere serijo. Privzeta nastavitev ne bo, če to preverite."
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Uporabniki s to vlogo lahko nastavijo zamrznjene račune in ustvarijo / spremenijo računovodske vnose za zamrznjene račune
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Koda izdelka> Skupina izdelkov> Blagovna znamka
DocType: Expense Claim,Total Claimed Amount,Skupni zahtevani znesek
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},V naslednjih {0} dneh za delovanje {1} časovne reže ni mogoče najti
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Zavijanje
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,"Podaljšate lahko samo, če vaše članstvo poteče v 30 dneh"
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Vrednost mora biti med {0} in {1}
+DocType: Quality Feedback,Parameters,Parametri
+DocType: Shift Type,Auto Attendance Settings,Nastavitve samodejne prisotnosti
,Sales Partner Transaction Summary,Povzetek transakcijskih prodajnih partnerjev
DocType: Asset Maintenance,Maintenance Manager Name,Ime upravljavca vzdrževanja
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,"Potrebno je, da prenesete podrobnosti elementa."
@@ -7249,6 +7363,7 @@
DocType: Designation Skill,Skill,Spretnost
DocType: Budget Account,Budget Account,Račun proračuna
DocType: Employee Transfer,Create New Employee Id,Ustvari nov ID zaposlenega
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} je potreben za račun "Dobiček in izguba" {1}.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Davek na blago in storitve (GST India)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Ustvarjanje plače ...
DocType: Employee Skill,Employee Skill,Spretnost zaposlenih
@@ -7301,10 +7416,10 @@
DocType: Pricing Rule,Validate Applied Rule,Potrdite uporabljeno pravilo
DocType: Job Card Item,Job Card Item,Postavka zaposlitvene kartice
DocType: Homepage,Company Tagline for website homepage,Podpora podjetja za domačo stran spletnega mesta
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,Nastavite odzivni čas in ločljivost za prednost {0} na indeksu {1}.
DocType: Company,Round Off Cost Center,Okrogli center stroškov
DocType: Supplier Scorecard Criteria,Criteria Weight,Teža meril
DocType: Asset,Depreciation Schedules,Urniki amortizacije
-DocType: Expense Claim Detail,Claim Amount,Znesek zahtevka
DocType: Subscription,Discounts,Popusti
DocType: Shipping Rule,Shipping Rule Conditions,Pogoji za dostavo
DocType: Subscription,Cancelation Date,Datum preklica
@@ -7332,7 +7447,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Pokaži ničelne vrednosti
DocType: Employee Onboarding,Employee Onboarding,Zaposleni Onboarding
DocType: POS Closing Voucher,Period End Date,Datum konca obdobja
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Opportunities by Source,Možnosti prodaje po viru
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Prva odobritev dopusta na seznamu bo nastavljena kot privzeti odobritev opustitve.
DocType: POS Settings,POS Settings,Nastavitve POS
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Vsi računi
@@ -7349,10 +7463,10 @@
DocType: Subscription,Days Until Due,Dnevi do zapadlosti
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Pokaži dokončano
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Poročilo o vnosu transakcijskih izkazov
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bank Deatils
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Vrstica # {0}: hitrost mora biti enaka kot {1}: {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.LLLL.-
DocType: Healthcare Settings,Healthcare Service Items,Izdelki zdravstvene oskrbe
-apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,No records found,Ni najdenih zapisov
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Območje staranja 3
DocType: Vital Signs,Blood Pressure,Krvni pritisk
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Target on
@@ -7399,12 +7513,14 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,Paketi
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,Obramba
DocType: Item,Has Batch No,Ima serijsko št
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,Zapozneli dnevi
DocType: Lead,Person Name,Ime osebe
DocType: Item Variant,Item Variant,Postavka Variant
DocType: Training Event Employee,Invited,Povabljen
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Najvišji upravičeni znesek za komponento {0} presega {1}
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Znesek za Bill
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry",Za {0} je mogoče povezati samo debetne račune z drugim kreditnim vnosom
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Ustvarjanje dimenzij ...
DocType: Bank Statement Transaction Entry,Payable Account,Obračunski račun
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Navedite število potrebnih obiskov
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Izberite samo, če imate nastavljene dokumente za kartiranje denarnega toka"
@@ -7419,9 +7535,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Začetni in končni datumi, ki niso v veljavnem obdobju plačil, ne morejo izračunati {0}."
DocType: POS Profile,Only show Customer of these Customer Groups,Kupca lahko prikažete samo za te skupine strank
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,"Izberite elemente, ki jih želite shraniti"
-DocType: Service Level,Resolution Time,Čas ločljivosti
+DocType: Service Level Priority,Resolution Time,Čas ločljivosti
DocType: Grading Scale Interval,Grade Description,Opis stopnje
DocType: Homepage Section,Cards,Kartice
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,Zapisnik o kakovostnem sestanku
DocType: Linked Plant Analysis,Linked Plant Analysis,Povezana analiza rastlin
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Datum servisnega postanka ne more biti po datumu konca storitve
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,V nastavitvah GST nastavite omejitev B2C.
@@ -7445,6 +7562,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Stanje bančnega izpiska v skladu z glavno knjigo
apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),Zdravstveno varstvo (beta)
DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,Privzeto skladišče za ustvarjanje prodajnega naloga in dobavnice
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,Odzivni čas za {0} pri indeksu {1} ne sme biti večji od časa za resolucijo.
DocType: Opportunity,Customer / Lead Name,Stranka / ime vodje
DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.-
DocType: Expense Claim Advance,Unclaimed amount,Nezahtevani znesek
@@ -7456,7 +7574,6 @@
DocType: Employee,Educational Qualification,Izobraževalna kvalifikacija
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Dostopna vrednost
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Količina vzorca {0} ne more biti več kot prejeta količina {1}
-DocType: Quiz,Last Highest Score,Zadnji najvišji rezultat
DocType: POS Profile,Taxes and Charges,Davki in pristojbine
DocType: Opportunity,Contact Mobile No,Kontakt Mobile No
DocType: Employee,Joining Details,Podrobnosti o pridružitvi
@@ -7492,7 +7609,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Uvoznice in naslovi
DocType: Item,List this Item in multiple groups on the website.,Navedite ta element v več skupinah na spletnem mestu.
DocType: Request for Quotation,Message for Supplier,Sporočilo za dobavitelja
-apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change {0} as Stock Transaction for Item {1} exist.,"Ni mogoče spremeniti {0}, ker obstaja transakcija zalog za postavko {1}."
DocType: Healthcare Practitioner,Phone (R),Telefon (R)
DocType: Maintenance Team Member,Team Member,Član ekipe
DocType: Asset Category Account,Asset Category Account,Račun kategorije sredstev
diff --git a/erpnext/translations/sq.csv b/erpnext/translations/sq.csv
index c88d480..88ebdc0 100644
--- a/erpnext/translations/sq.csv
+++ b/erpnext/translations/sq.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,Bilanci i partisë
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Burimi i fondeve (detyrimeve)
DocType: Payroll Period,Taxable Salary Slabs,Pllakat e pagueshme të tatueshme
+DocType: Quality Action,Quality Feedback,Feedback Cilësisë
DocType: Support Settings,Support Settings,Cilësimet e mbështetjes
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Ju lutemi shkruani fillimisht artikullin e prodhimit
DocType: Quiz,Grading Basis,Baza e notimit
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,fituar
DocType: Restaurant Order Entry,Click Enter To Add,Kliko Enter To Add
DocType: Employee Group,Employee Group,Grupi punonjës
+DocType: Quality Procedure,Processes,proceset
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Specifikoni kursin e këmbimit për të kthyer një monedhë në një tjetër
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Gama e plakjes 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Magazina e kërkuar për stokun Item {0}
@@ -75,7 +77,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Emërimi {0} dhe Shitja e Faturave {1} u anuluan
DocType: Purchase Receipt,Vehicle Number,Numri i automjeteve
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,Adresa juaj e emailit ...
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Include Default Book Entries,Përfshini shënimet e Librit Default
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,Përfshini shënimet e Librit Default
DocType: Activity Cost,Activity Type,Lloji i Aktivitetit
DocType: Purchase Invoice,Get Advances Paid,Merrni avancimet e paguara
DocType: Company,Gain/Loss Account on Asset Disposal,Llogaria e fitimit / humbjes së aktiveve
@@ -157,11 +159,13 @@
DocType: Shipping Rule,Restrict to Countries,Kufizo vendet
DocType: Hub Tracked Item,Item Manager,Menaxheri i artikullit
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Monedha e Llogarisë së Mbylljes duhet të jetë {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,buxhetet
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Çështja e hapjes së faturave
DocType: Work Order,Plan material for sub-assemblies,Plani i materialit për nën-kuvendet
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Hardware
DocType: Budget,Action if Annual Budget Exceeded on MR,Veprimi në qoftë se buxheti vjetor tejkalon MR
DocType: Sales Invoice Advance,Advance Amount,Shuma e avansit
+DocType: Accounting Dimension,Dimension Name,Emri i Dimensionit
DocType: Delivery Note Item,Against Sales Invoice Item,Kundër Produktit të Faturave
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,Përfshini artikullin në prodhim
@@ -218,9 +222,10 @@
,Sales Invoice Trends,Trendet e Faturave të Shitjes
DocType: Bank Reconciliation,Payment Entries,Pranimet e pagesës
DocType: Employee Education,Class / Percentage,Klasa / Përqindja
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kodi i artikullit> Grupi i artikullit> Markë
,Electronic Invoice Register,Regjistri elektronik i faturave
+DocType: Shift Type,The number of occurrence after which the consequence is executed.,Numri i ndodhjes pas së cilës pasoja është ekzekutuar.
DocType: Sales Invoice,Is Return (Credit Note),Është Kthimi (Shënimi i Kredisë)
+DocType: Price List,Price Not UOM Dependent,Çmimi nuk është UOM i varur
DocType: Lab Test Sample,Lab Test Sample,Shembulli i testit të laboratorit
DocType: Shopify Settings,status html,statusi html
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Për shembull 2012, 2012-13"
@@ -292,6 +297,7 @@
DocType: Item,Variants,Variantet
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Akuzat do të shpërndahen në mënyrë proporcionale në bazë të numrit ose sasisë së sendeve, sipas zgjedhjes suaj"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Aktivitete në pritje për sot
+DocType: Quality Procedure Process,Quality Procedure Process,Procesi i Procedurës së Cilësisë
DocType: Fee Schedule Program,Student Batch,Grupi Student
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Vlera e vlerësimit e kërkuar për artikullin në rresht {0}
DocType: BOM Operation,Base Hour Rate(Company Currency),Norma e Orës bazë (Valuta e kompanisë)
@@ -311,7 +317,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Set Qty në Transaksionet bazuar në Serial No Input
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Monedha e llogarisë së paradhënies duhet të jetë e njëjtë me monedhën e kompanisë {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Përshtateni seksionin e faqes kryesore
-DocType: Quality Goal,October,tetor
+DocType: GSTR 3B Report,October,tetor
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Fshih ID-në e taksave të klientit nga transaksionet e shitjeve
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN i pavlefshëm! Një GSTIN duhet të ketë 15 karaktere.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Rregullimi i çmimeve {0} përditësohet
@@ -321,6 +327,7 @@
DocType: Salary Slip,Net Pay,Paga neto
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Totali i Faturuar Amt
DocType: Clinical Procedure,Consumables Invoice Separately,Faturat e Konsumit të Veçantë
+DocType: Shift Type,Working Hours Threshold for Absent,Orari i Punës Prag për mungesë
DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Buxheti nuk mund të caktohet kundër Llogarisë së Grupit {0}
DocType: Purchase Receipt Item,Rate and Amount,Norma dhe Shuma
@@ -376,7 +383,6 @@
DocType: Healthcare Settings,Out Patient Settings,Nga Cilësimet e pacientit
DocType: Asset,Insurance End Date,Data e përfundimit të sigurimit
DocType: Bank Account,Branch Code,Kodi i degës
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Respond,Koha për t'u përgjigjur
apps/erpnext/erpnext/public/js/conf.js,User Forum,Forumi i përdoruesit
DocType: Landed Cost Item,Landed Cost Item,Njësia e Kostos së Vendosur
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,Shitësi dhe blerësi nuk mund të jenë të njëjta
@@ -399,7 +405,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Plani i Mirëmbajtjes {0} ekziston kundër {1}
DocType: Assessment Plan,Supervisor Name,Emri i mbikëqyrësit
DocType: Selling Settings,Campaign Naming By,Fushata Named By
-DocType: Course,Course Code,Kodi i kursit
+DocType: Student Group Creation Tool Course,Course Code,Kodi i kursit
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aerospace
DocType: Landed Cost Voucher,Distribute Charges Based On,Shpërndarja e tarifave të bazuara
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Kriteret e Rezultatit të Rezultatit të Furnizuesit
@@ -481,10 +487,8 @@
DocType: Asset Movement,Purpose,qëllim
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Caktimi i Strukturës së Pagave për Punonjës tashmë ekziston
DocType: Clinical Procedure,Service Unit,Njësia e Shërbimit
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klienti> Grupi i Konsumatorëve> Territori
DocType: Travel Request,Identification Document Number,Numri i Dokumentit të Identifikimit
DocType: Stock Entry,Additional Costs,Kosto shtesë
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Kursi i prindërve (Lini bosh, nëse kjo nuk është pjesë e kursit të prindërve)"
DocType: Employee Education,Employee Education,Edukimi i të punësuarve
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Numri i pozicioneve nuk mund të jetë më i vogël se numri aktual i punonjësve
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Të gjitha grupet e konsumatorëve
@@ -531,6 +535,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Rresht {0}: Qty është i detyrueshëm
DocType: Sales Invoice,Against Income Account,Kundër Llogarisë së të Ardhurave
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rreshti # {0}: Blerja Fatura nuk mund të bëhet kundrejt një pasurie ekzistuese {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Rregullat për aplikimin e skemave të ndryshme promovuese.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},Faktori mbulues i UOM kërkohet për UOM: {0} në Item: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Ju lutemi shkruani sasinë për Item {0}
DocType: Workstation,Electricity Cost,Kostoja e Energjise Elektrike
@@ -595,6 +600,7 @@
DocType: Share Transfer,Transfer,transferim
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Kërko artikull (Ctrl + i)
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Rezultati i paraqitur
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Nga data nuk mund të jetë më e madhe se sa deri më sot
DocType: Supplier,Supplier of Goods or Services.,Furnizuesi i Mallrave ose Shërbimeve.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Emri i llogarisë së re. Shënim: Ju lutemi mos krijoni llogari për Konsumatorët dhe Furnizuesit
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,Grupi i Studentëve ose Orari i kurseve është i detyrueshëm
@@ -865,7 +871,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,BOM
DocType: Work Order,Actual Start Date,Data aktuale e fillimit
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Ju nuk jeni të pranishëm gjatë gjithë ditës ndërmjet ditëve të kërkesës për pushim kompensues
-DocType: Company,About the Company,Rreth kompanisë
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Pema e llogarive financiare.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Të ardhura indirekte
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Rezervimi i dhomës së hotelit
@@ -889,8 +894,10 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,Ju lutem vendosni serinë që do të përdoret.
DocType: Delivery Trip,Distance UOM,Distance UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,E detyrueshme për bilancin
DocType: Payment Entry,Total Allocated Amount,Shuma totale e alokuar
DocType: Sales Invoice,Get Advances Received,Merrni Pranimet e Pranuara
+DocType: Shift Type,Last Sync of Checkin,Sinkronizimi i fundit i kontrollit
DocType: Student,B-,B-
DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Shuma e tatimit të artikullit të përfshirë në vlerë
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
@@ -899,7 +906,9 @@
DocType: Student,Blood Group,Grupi i gjakut
apps/erpnext/erpnext/config/healthcare.py,Masters,Masters
DocType: Crop,Crop Spacing UOM,Hapësira e hapësirës së UOM
+DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,Koha pas fillimit të ndryshimit të kohës kur check-in konsiderohet si vonë (në minuta).
apps/erpnext/erpnext/templates/pages/home.html,Explore,Eksploroni
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Nuk u gjetën fatura të papaguara
DocType: Promotional Scheme,Product Discount Slabs,Pllakat e zbritjes së produktit
DocType: Hotel Room Package,Amenities,pajisje
DocType: Lab Test Groups,Add Test,Shto Test
@@ -910,6 +919,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,Profilet POS kërkohen për të bërë hyrjen POS
DocType: Education Settings,Enable LMS,Aktivizo LMS
DocType: POS Closing Voucher,Sales Invoices Summary,Përmbledhje e Faturat e Shitjeve
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,përfitim
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Kredia për llogarinë duhet të jetë një llogari e bilancit
DocType: Video,Duration,kohëzgjatje
DocType: Lab Test Template,Descriptive,përshkrues
@@ -960,6 +970,7 @@
DocType: Project,Start and End Dates,Datat e Fillimit dhe Fundit
DocType: Supplier Scorecard,Notify Employee,Njoftoni punonjësin
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,program
+DocType: Program,Allow Self Enroll,Lejoni vetë të regjistroheni
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Shpenzimet e stoqeve
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,Referenca Jo është e detyrueshme nëse futni Datën e Referencës
DocType: Training Event,Workshop,punishte
@@ -996,6 +1007,7 @@
DocType: Item,Moving Average,Mesatarja lëvizëse
DocType: Employee Attendance Tool,Unmarked Attendance,Pjesëmarrja e pashënuar
DocType: Homepage Section,Number of Columns,Numri i kolonave
+DocType: Issue Priority,Issue Priority,Çështja Prioritet
DocType: Holiday List,Add Weekly Holidays,Shto Pushime Javore
DocType: Shopify Log,Shopify Log,Shkruaj Log
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,Krijo një pagese
@@ -1004,6 +1016,7 @@
DocType: Warranty Claim,Issue Date,Data e lëshimit
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Ju lutemi zgjidhni një Grumbull për Item {0}. Nuk mund të gjej një grumbull të vetëm që plotëson këtë kërkesë
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,Nuk mund të krijohen bonuse të mbajtjes për të punësuarit e majtë
+DocType: Employee Checkin,Location / Device ID,Vendndodhja / ID pajisjes
DocType: Purchase Order,To Receive,Për të marrë
apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,Je në modalitetin offline. Ju nuk do të jeni në gjendje të rifreskoni derisa të keni rrjet.
DocType: Course Activity,Enrollment,regjistrim
@@ -1033,6 +1046,7 @@
DocType: Academic Term,Academic Year,Vit akademik
DocType: Sales Stage,Stage Name,Emri i fazës
DocType: SMS Center,All Employee (Active),Të gjithë punonjësit (aktive)
+DocType: Accounting Dimension,Accounting Dimension,Dimensioni i Kontabilitetit
DocType: Project,Customer Details,Detajet e klientit
DocType: Buying Settings,Default Supplier Group,Grupi Furnizues i paracaktuar
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Ju lutem anuloni fillimisht Blerjen e Pranimit {0}
@@ -1121,6 +1135,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Ju lutemi të përmendni Emrin Lead në Lead {0}
DocType: Employee,You can enter any date manually,Ju mund të futni çdo datë me dorë
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Pajtimi i artikullit
+DocType: Shift Type,Early Exit Consequence,Pasoja e hershme e daljes
DocType: Item Group,General Settings,Cilësimet e përgjithshme
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,Data e duhur nuk mund të jetë përpara datës së faturave të dërgimit / furnizuesit
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,Futni emrin e Përfituesit para se të dorëzoni.
@@ -1147,7 +1162,6 @@
DocType: Designation,Required Skills,Aftësitë e kërkuara
DocType: Marketplace Settings,Disable Marketplace,Çaktivizo tregun
DocType: Budget,Action if Annual Budget Exceeded on Actual,Veprimi në qoftë se buxheti vjetor kalon në të vërtetë
-DocType: Course,Course Abbreviation,Shkurtim i kursit
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Pjesëmarrja nuk është dorëzuar për {0} si {1} në pushim.
DocType: Pricing Rule,Promotional Scheme Id,Skema promovuese Id
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Data e përfundimit të detyrës <b>{0}</b> nuk mund të jetë më e madhe se <b>{1}</b> data e pritshme e përfundimit <b>{2}</b>
@@ -1160,6 +1174,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,Konfirmim pagese
,Available Stock for Packing Items,Stoqet në dispozicion për artikujt e paketimit
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},Hiq këtë Faturë {0} nga C-Form {1}
+DocType: Shift Type,Every Valid Check-in and Check-out,Çdo Kontroll i Vlefshëm dhe Check-out
DocType: Support Search Source,Query Route String,Kërkoj String Strip
DocType: Customer Feedback Template,Customer Feedback Template,Modeli i Reagimit të Klientit
apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,Kuotat e Drejtuesve ose Konsumatorëve.
@@ -1194,6 +1209,7 @@
DocType: Authorization Control,Authorization Control,Kontrolli i autorizimit
,Daily Work Summary Replies,Përgjigjet Përmbledhëse të Punës Ditore
apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},Ju jeni ftuar të bashkëpunoni në projekt: {0}
+DocType: Issue,Response By Variance,Përgjigje Nga Variacioni
DocType: Item,Sales Details,Detajet e shitjes
apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,Letër Kreu për template të shtypura.
DocType: Salary Detail,Tax on additional salary,Tatimi mbi pagën shtesë
@@ -1290,7 +1306,7 @@
DocType: Chapter,Chapter,kapitull
DocType: Purchase Receipt Item Supplied,Current Stock,Aktual
DocType: Employee,History In Company,Historia Në Kompani
-DocType: Item,Manufacturer,prodhues
+DocType: Purchase Invoice Item,Manufacturer,prodhues
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Ndjeshmëri e moderuar
DocType: Compensatory Leave Request,Leave Allocation,Lëreni alokimin
DocType: Timesheet,Timesheet,pasqyrë e mungesave
@@ -1317,10 +1333,12 @@
DocType: Project,Task Progress,Përparimi i punës
DocType: Journal Entry,Opening Entry,Hapja e hyrjes
DocType: Bank Guarantee,Charges Incurred,Ngarkesat e kryera
+DocType: Shift Type,Working Hours Calculation Based On,Orari i punës duke u bazuar në llogaritjen
DocType: Work Order,Material Transferred for Manufacturing,Materiali i Transferuar për Prodhim
DocType: Products Settings,Hide Variants,Fshih variantet
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Çaktivizoni Planifikimin e Kapaciteteve dhe Ndjekjen Kohore
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Do të llogaritet në transaksion.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} kërkohet për llogarinë e bilancit {1}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} nuk lejohet të blej me {1}. Ju lutemi ndryshoni Kompaninë.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Si për Buying Settings nëse kërkohet blerja e kërkuar == 'PO', atëherë për krijimin e faturës së blerjes, përdoruesi duhet të krijojë Pranimin e Blerjes së parë për artikullin {0}"
DocType: Delivery Trip,Delivery Details,Detajet e Dorëzimit
@@ -1345,6 +1363,7 @@
DocType: Guardian,Interests,interesat
DocType: Purchase Receipt Item Supplied,Consumed Qty,Konsumuar Qty
DocType: Education Settings,Education Manager,Menaxher i Arsimit
+DocType: Employee Checkin,Shift Actual Start,Shift Start Actual
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Plani kohën logs jashtë orarit të punës Workstation.
apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},Pikë Besnikërie: {0}
DocType: Healthcare Settings,Registration Message,Mesazhi i regjistrimit
@@ -1356,7 +1375,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Njësia matëse
DocType: Lab Test,Test Template,Template Test
DocType: Fertilizer,Fertilizer Contents,Përmbajtja e plehut
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,minutë
+DocType: Quality Meeting Minutes,Minute,minutë
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rreshti # {0}: Aseti {1} nuk mund të dorëzohet, është tashmë {2}"
DocType: Task,Actual Time (in Hours),Koha Aktuale (në Orë)
DocType: Period Closing Voucher,Closing Account Head,Mbyllja e Shefit të Llogarisë
@@ -1369,9 +1388,9 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,Fatura tashmë e krijuar për të gjitha orët e faturimit
DocType: Sales Partner,Contact Desc,Kontaktoni me Desc
DocType: Purchase Invoice,Pricing Rules,Rregullat e Çmimeve
+apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}","Pasi që ekzistojnë transaksione ekzistuese kundër sendit {0}, nuk mund ta ndryshoni vlerën e {1}"
DocType: Hub Tracked Item,Image List,Lista e imazhit
DocType: Item Variant Settings,Allow Rename Attribute Value,Lejo rinumërimin e vlerës së atributeve
-DocType: Price List,Price Not UOM Dependant,Çmimi nuk është UOM i varur
apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),Koha (në minuta)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,themelor
DocType: Loan,Interest Income Account,Llogaria e të Ardhurave të Interesit
@@ -1381,6 +1400,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,Zgjidh Profilin e POS
DocType: Support Settings,Get Latest Query,Merr pyetjen më të fundit
DocType: Employee Incentive,Employee Incentive,Nxitës i Punonjësve
+DocType: Service Level,Priorities,prioritetet
apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,Shtoni kartat ose seksione me porosi në faqen kryesore
DocType: Homepage,Hero Section Based On,Seksioni i Heroit Bazohet
DocType: Project,Total Purchase Cost (via Purchase Invoice),Kostoja totale e blerjes (nëpërmjet faturës së blerjes)
@@ -1441,7 +1461,7 @@
DocType: Blanket Order Item,Ordered Quantity,Sasia e porositur
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rreshti # {0}: Magazina e refuzuar është e detyrueshme kundër artikullit të refuzuar {1}
,Received Items To Be Billed,Artikujt e pranuar që duhet të faturohen
-DocType: Salary Slip Timesheet,Working Hours,Orë pune
+DocType: Attendance,Working Hours,Orë pune
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,Mënyra e pagesës
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,Artikujt e porositjes së blerjes nuk janë marrë në kohë
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,Kohëzgjatja në Ditë
@@ -1528,7 +1548,7 @@
DocType: Purchase Order,To Bill,Për Bill
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Shpenzimet komunale
DocType: Manufacturing Settings,Time Between Operations (in mins),Koha midis operacioneve (në minuta)
-DocType: Quality Goal,May,Mund
+DocType: GSTR 3B Report,May,Mund
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Llogaria e Pagesës së Pagesave nuk është krijuar, ju lutemi krijoni një dorë."
DocType: Opening Invoice Creation Tool,Purchase,blerje
DocType: Program Enrollment,School House,Shtëpia e Shkollës
@@ -1570,7 +1590,7 @@
DocType: Detected Disease,Tasks Created,Detyrat e krijuara
apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Default BOM ({0}) duhet të jetë aktiv për këtë artikull ose modelin e tij
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,Shkalla e Komisionit%
-DocType: Service Level,Response Time,Koha e përgjigjes
+DocType: Service Level Priority,Response Time,Koha e përgjigjes
DocType: Woocommerce Settings,Woocommerce Settings,Cilësimet e Woocommerce
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,Sasia duhet të jetë pozitive
DocType: Contract,CRM,CRM
@@ -1598,7 +1618,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Rregullimi i rrumbullakët (Valuta e kompanisë)
DocType: Item,Publish in Hub,Publikimi në Hub
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,gusht
+DocType: GSTR 3B Report,August,gusht
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Ju lutemi shkruani së pari Pranën e Blerjes
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Viti i Fillimit
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Synimi ({})
@@ -1617,11 +1637,13 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Burimi dhe magazina e synuar duhet të jenë të ndryshme
DocType: Employee Benefit Application,Benefits Applied,Përfitimet e aplikuara
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Kundër Regjistrimit të Regjistrimit {0} nuk ka ndonjë hyrje të pashoqe {1}
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Karaktere speciale përveç "-", "#", ".", "/", "{" Dhe "}" nuk lejohen në emërtimin e serive"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Kërkohet çmimi i pllakave të zbritjes së produktit
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Vendosni një Target
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Regjistri i Pjesëmarrjes {0} ekziston kundër Studentit {1}
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,Data e transaksionit
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,Anulo abonimin
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,Nuk mund të vendoste Marrëveshjen e Nivelit të Shërbimit {0}.
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Shuma e pagës neto
DocType: Account,Liability,detyrim
DocType: Employee,Bank A/C No.,Banka A / C Nr.
@@ -1632,10 +1654,8 @@
DocType: Supplier Scorecard,Per Month,Në muaj
DocType: Routing,Routing Name,Emri i Routing
DocType: Disease,Common Name,Emer i perbashket
-DocType: Quality Goal,Measurable,i matshëm
DocType: Education Settings,LMS Title,Titulli LMS
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Menaxhimi i Kredive
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Përkrahni analtikat
DocType: Clinical Procedure,Consumable Total Amount,Shuma totale e konsumueshme
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Aktivizo modelin
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,LPO e konsumatorit
@@ -1689,7 +1709,6 @@
DocType: Purchase Order Item Supplied,Raw Material Item Code,Kodi i Artit të lëndës së parë
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,Fatura e blerjes {0} është dorëzuar tashmë
DocType: Fees,Student Email,Student Email
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {2},Rekrutimi i BOM: {0} nuk mund të jetë prindi ose fëmija i {2}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,Get Items nga Healthcare Services
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,Hyrja e aksioneve {0} nuk është dorëzuar
DocType: Item Attribute Value,Item Attribute Value,Vlera e atributit
@@ -1714,7 +1733,6 @@
DocType: Production Plan,Select Items to Manufacture,Zgjedhni artikujt në prodhim
DocType: Leave Application,Leave Approver Name,Lëreni emrin e aprovuesit
DocType: Shareholder,Shareholder,aksionari
-DocType: Issue,Agreement Status,Statusi i Marrëveshjes
apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,Parametrat e paracaktuar për shitjen e transaksioneve
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,Ju lutemi zgjidhni Pranimin e Studentit i cili është i detyrueshëm për aplikantin e paguar të studentëve
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Zgjidh BOM
@@ -1775,6 +1793,7 @@
DocType: Loan,Member,anëtar
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Orari i Shërbimit të Mësuesit
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Transferimi i telave
+DocType: Quality Review Objective,Quality Review Objective,Qëllimi i Rishikimit të Cilësisë
DocType: Bank Reconciliation Detail,Against Account,Kundër Llogarisë
DocType: Projects Settings,Projects Settings,Projekte Cilësimet
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Qty aktuale {0} / Duke pritur Qty {1}
@@ -1803,6 +1822,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Data e përfundimit të vitit fiskal duhet të jetë një vit pas datës së fillimit të vitit fiskal
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Kujtuesit e Përditshëm
DocType: Item,Default Sales Unit of Measure,Default njësia e shitjes së masës
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Kompania GSTIN
DocType: Asset Finance Book,Rate of Depreciation,Shkalla e Zhvlerësimit
DocType: Support Search Source,Post Description Key,Shkruani Çelësin e Përshkrimi
DocType: Loyalty Program Collection,Minimum Total Spent,Minimumi Total i shpenzuar
@@ -1874,6 +1894,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Nuk lejohet ndryshimi i Grupit të Konsumatorëve për Klientin e përzgjedhur.
DocType: Serial No,Creation Document Type,Lloji i dokumentit të krijimit
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Qty në dispozicion në magazinë
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Fatura Grand Total
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Ky është një territor rrënjësor dhe nuk mund të redaktohet.
DocType: Patient,Surgical History,Historia kirurgjikale
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Pema e Procedurave të Cilësisë.
@@ -1974,10 +1995,13 @@
DocType: Account,Income Account,Llogaria e të Ardhurave
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Të gjitha magazinat
DocType: Contract,Signee Details,Detajet e shënimit
+DocType: Shift Type,Allow check-out after shift end time (in minutes),Lejo check-out pas kohës fund të ndryshimit (në minuta)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,Prokurimit
DocType: Item Group,Check this if you want to show in website,Kontrolloni këtë nëse dëshironi të shfaqni në faqen e internetit
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Viti fiskal {0} nuk u gjet
DocType: Bank Statement Settings,Bank Statement Settings,Cilësimet e deklaratës bankare
+DocType: Quality Procedure Process,Link existing Quality Procedure.,Lidhja e Procedurës së Cilësisë ekzistuese.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Importo tabelën e llogarive nga dosjet CSV / Excel
DocType: Appraisal Goal,Score (0-5),Rezultati (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Atributi {0} zgjidhet shumë herë në tabelën e atributeve
DocType: Purchase Invoice,Debit Note Issued,Shënimi i debitit të lëshuar
@@ -1986,7 +2010,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,Lini detajet e politikave
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Magazina nuk gjendet në sistem
DocType: Healthcare Practitioner,OP Consulting Charge,Ngarkimi OP Consulting
-DocType: Quality Goal,Measurable Goal,Qëllimi i matshëm
DocType: Bank Statement Transaction Payment Item,Invoices,faturat
DocType: Currency Exchange,Currency Exchange,Këmbim Valutor
DocType: Payroll Entry,Fortnightly,dyjavor
@@ -2038,6 +2061,7 @@
DocType: Asset Finance Book,Depreciation Start Date,Data e fillimit të zhvlerësimit
DocType: Activity Cost,Billing Rate,Shkalla e faturimit
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,Aktivizo cilësimet e Google Maps për të vlerësuar dhe optimizuar rrugët
+DocType: Purchase Invoice Item,Page Break,Pushim i faqes
DocType: Supplier Scorecard Criteria,Max Score,Pikët maksimale
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,Data e fillimit të ripagimit nuk mund të jetë para datës së disbursimit.
DocType: Support Search Source,Support Search Source,Kërkoni burimin e kërkimit
@@ -2048,6 +2072,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} nuk është dorëzuar
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Materialet e papërpunuara të kthyera nga depoja në punë
DocType: Maintenance Team Member,Maintenance Team Member,Anëtar i ekipit të mirëmbajtjes
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Vendosni dimensione të personalizuara për kontabilitet
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Distanca minimale midis rreshtave të bimëve për rritje optimale
DocType: Employee Health Insurance,Health Insurance Name,Emri i Sigurimit Shëndetësor
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Asetet e stoqeve
@@ -2078,7 +2103,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Njësia Alternative
DocType: Certification Application,Name of Applicant,Emri i aplikuesit
DocType: Leave Type,Earned Leave,Lëreni të fituara
-DocType: Quality Goal,June,qershor
+DocType: GSTR 3B Report,June,qershor
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Rreshti {0}: Qendra kosto është e nevojshme për një artikull {1}
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Mund të miratohet nga {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Njësia e Masës {0} është futur më shumë se një herë në Tabelën e Faktorëve të Konvertimit
@@ -2099,9 +2124,11 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Vendosni një menu aktive për restorantin {0}
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Duhet të jesh një përdorues me rolet e Menaxhimit të Sistemit dhe Menaxhimit të Arteve për të shtuar përdoruesit në Marketplace.
DocType: Asset Finance Book,Asset Finance Book,Libri i Financës së Aseteve
+DocType: Quality Goal Objective,Quality Goal Objective,Qëllimi i Objektivit të Cilësisë
DocType: Employee Transfer,Employee Transfer,Transferimi i Punonjësve
,Sales Funnel,Shpërndarja e shitjeve
DocType: Agriculture Analysis Criteria,Water Analysis,Analiza e ujit
+DocType: Shift Type,Begin check-in before shift start time (in minutes),Filloni check-in para kohës së fillimit të ndryshimit (në minuta)
DocType: Accounts Settings,Accounts Frozen Upto,Llogaritë e ngrira deri në
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,Nuk ka asgjë për të redaktuar.
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operacioni {0} më i gjatë se çdo orë pune në dispozicion në workstation {1}, prishen operacionin në operacione të shumëfishta"
@@ -2115,7 +2142,9 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},Urdhri i shitjes {0} është {1}
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),Vonesa në pagesë (Ditë)
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,Shkruani detajet e zhvlerësimit
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,Customer PO
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Data e dorëzimit të pritshëm duhet të jetë pas datës së porosisë së shitjes
+apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,Sasia e artikullit nuk mund të jetë zero
apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Atribut i pavlefshëm
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},Ju lutem zgjidhni BOM kundër sendit {0}
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Lloji i faturës
@@ -2125,6 +2154,7 @@
DocType: Volunteer,Afternoon,pasdite
DocType: Vital Signs,Nutrition Values,Vlerat e të ushqyerit
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),Prania e etheve (temp> 38.5 ° C / 101.3 ° F ose temperatura e qëndrueshme> 38 ° C / 100.4 ° F)
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Ju lutem vendosni Sistemin e Emërimit të Punonjësve në Burimet Njerëzore> Cilësimet e HR
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC u anulua
DocType: Project,Collect Progress,Mblidhni progresin
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,energji
@@ -2137,6 +2167,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Aktivitetet në pritje
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Listoni disa nga klientët tuaj. Ata mund të jenë organizata ose individë.
DocType: Bank Guarantee,Bank Account Info,Informacioni i llogarisë bankare
+DocType: Quality Goal,Weekday,ditë jave
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Emri i Guardian1
DocType: Salary Component,Variable Based On Taxable Salary,Ndryshore bazuar në pagën e tatueshme
DocType: Accounting Period,Accounting Period,Periudha e Kontabilitetit
@@ -2174,6 +2205,7 @@
,Ordered Items To Be Billed,Artikujt e urdhëruar për t'u faturuar
DocType: Taxable Salary Slab,To Amount,Për Shuma
DocType: Purchase Invoice,Is Return (Debit Note),Është kthimi (Shënimi i debitit)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klienti> Grupi i Konsumatorëve> Territori
apps/erpnext/erpnext/config/desktop.py,Getting Started,Fillimi
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Shkrihet
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Nuk mund të ndryshojë datën e fillimit të vitit fiskal dhe datën e përfundimit të vitit fiskal pasi të jetë ruajtur viti fiskal.
@@ -2192,8 +2224,10 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},Data e fillimit të mirëmbajtjes nuk mund të jetë përpara datës së dërgimit për Serial No {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,Rreshti {0}: Shkalla e këmbimit është e detyrueshme
DocType: Purchase Invoice,Select Supplier Address,Zgjidh Adresa e Furnizuesit
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}","Sasia e disponueshme është {0}, keni nevojë për {1}"
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,Ju lutemi shkruani API Consumer Secret
DocType: Program Enrollment Fee,Program Enrollment Fee,Tarifa e regjistrimit të programit
+DocType: Employee Checkin,Shift Actual End,Shift Fundi aktual
DocType: Serial No,Warranty Expiry Date,Data e skadimit të garancisë
DocType: Hotel Room Pricing,Hotel Room Pricing,Çmimet e dhomave të hotelit
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","Furnizimet e tatueshme të jashtme (përveç vlerësimit zero, zero të vlerësuara dhe të përjashtuara"
@@ -2221,7 +2255,7 @@
DocType: Quality Review Table,Quality Review Table,Tabela e Rishikimit të Cilësisë
DocType: Member,Membership Expiry Date,Data e skadimit të anëtarësisë
DocType: Asset Finance Book,Expected Value After Useful Life,Vlera e pritshme pas jetës së dobishme
-DocType: Quality Goal,November,nëntor
+DocType: GSTR 3B Report,November,nëntor
DocType: Loan Application,Rate of Interest,Shkalla e interesit
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Çështja e pagesës së transaksionit të bankës
DocType: Restaurant Reservation,Waitlisted,e konfirmuar
@@ -2253,6 +2287,7 @@
DocType: Quality Inspection Reading,Reading 5,Leximi 5
DocType: Shopping Cart Settings,Display Settings,Cilësimet e ekranit
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,Vendosni numrin e amortizimeve të rezervuara
+DocType: Shift Type,Consequence after,Pasoja pas
apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,Çka keni nevojë për ndihmë?
DocType: Journal Entry,Printing Settings,Cilësimet e printimit
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,Banking
@@ -2262,6 +2297,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Adresa e faturimit është e njëjtë me adresën e transportit
DocType: Account,Cash,para
DocType: Employee,Leave Policy,Lini Politikën
+DocType: Shift Type,Consequence,pasojë
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,Adresa e studentit
DocType: GST Account,CESS Account,Llogaria CESS
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Qendra e Kostos kërkohet për llogarinë 'Fitimi dhe Humbja' {2}. Ju lutemi të krijoni një Qendër Kosto të paracaktuar për Kompaninë.
@@ -2285,6 +2321,7 @@
must be greater than or equal to {2}","Rreshti {0}: Për të vendosur {1} periodicitet, dallimi në mes të dhe deri në datën \ duhet të jetë më i madh ose i barabartë me {2}"
DocType: Purchase Invoice Item,Valuation Rate,Shkalla e vlerësimit
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Cilësimet e parazgjedhura për Shopping Cart
+DocType: Quiz,Score out of 100,Rezultati nga 100
DocType: Manufacturing Settings,Capacity Planning,Planifikimi i Kapaciteteve
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Shkoni te instruktorët
DocType: Activity Cost,Projects,projektet
@@ -2294,6 +2331,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,Nga koha
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Raportet e variantit
+,BOM Explorer,BOM Explorer
DocType: Currency Exchange,For Buying,Për blerjen
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Vendet për {0} nuk shtohen në orar
DocType: Target Detail,Target Distribution,Shpërndarja e synuar
@@ -2311,6 +2349,7 @@
DocType: Journal Entry,Payment Order,Urdhërpagesa
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Çmimeve
,Item Delivery Date,Data e dorëzimit të artikullit
+DocType: Quality Goal,January-April-July-October,Janar-Prill-Korrik-tetor
DocType: Purchase Order Item,Warehouse and Reference,Magazina dhe Referenca
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Llogaria me nyjet e fëmijëve nuk mund të konvertohet në librin kryesor
DocType: Soil Texture,Clay Composition (%),Përbërja e argjilës (%)
@@ -2323,6 +2362,7 @@
DocType: Period Closing Voucher,Period Closing Voucher,Vlera e Mbylljes Periudhës
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Emri i Guardian2
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,Ju lutemi shkruani llogarinë e shpenzimeve
+DocType: Issue,Resolution By Variance,Zgjidhja Nga Variance
DocType: Employee,Resignation Letter Date,Data e dorëheqjes së Letrës
DocType: Soil Texture,Sandy Clay,Sandy Clay
DocType: Upload Attendance,Attendance To Date,Pjesëmarrja deri në datën
@@ -2335,6 +2375,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,Shiko tani
DocType: Item Price,Valid Upto,Valid Upto
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Dokumenti i referencës duhet të jetë një nga {0}
+DocType: Employee Checkin,Skip Auto Attendance,Zhvendos Pjesëmarrjen Automatike
DocType: Payment Request,Transaction Currency,Valuta e Transaksionit
DocType: Loan,Repayment Schedule,Orari i Ripagimit
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,Krijoni Regjistrimin e Stokut të Mbajtjes së mostrës
@@ -2361,6 +2402,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Rresht {0}: Ju lutemi vendosni mënyrën e pagesës në orarin e pagesës
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Termi akademik:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,Parametri i Feedback Feedback Cilësisë
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Ju lutemi zgjidhni Aplikoni Discount On
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,Rreshti # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Pagesat totale
@@ -2403,8 +2445,9 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,ID punonjës
DocType: Salary Structure Assignment,Salary Structure Assignment,Caktimi i Strukturës së Pagave
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Taksa për mbylljen e kuponit të POS
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,Veprimi inicializuar
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Veprimi inicializuar
DocType: POS Profile,Applicable for Users,E aplikueshme për përdoruesit
+,Delayed Order Report,Raporti i vonuar i porosisë
DocType: Training Event,Exam,Provimi
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Gjetja e numrit të gabuar të shënimeve të përgjithshme të librit. Ju mund të keni zgjedhur një llogari të gabuar në transaksion.
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,Shitjet e tubacionit
@@ -2419,10 +2462,11 @@
DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,Kushtet do të aplikohen në të gjitha artikujt e zgjedhur të kombinuar.
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Konfiguro
DocType: Hotel Room,Capacity,kapacitet
+DocType: Employee Checkin,Shift End,Shift End
DocType: Installation Note Item,Installed Qty,Qty Instaluar
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Grupi {0} i Item {1} është i çaktivizuar.
DocType: Hotel Room Reservation,Hotel Reservation User,Përdoruesi i rezervimit të hotelit
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday has been repeated twice,Puna e punës është përsëritur dy herë
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Marrëveshja e nivelit të shërbimit me llojin e entitetit {0} dhe entitet {1} tashmë ekziston.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},Grupi i Artikullit që nuk përmendet në zotëruesin e artikullit për artikullin {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},Gabim i emrit: {0}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,Territori kërkohet në Profilin e POS
@@ -2468,6 +2512,7 @@
DocType: Depreciation Schedule,Schedule Date,Orari Data
DocType: Packing Slip,Package Weight Details,Pesha Detajet Pesha
DocType: Job Applicant,Job Opening,Hapja e Punës
+DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,Sync i fundit i njohur i suksesshëm i Kontrollit të punonjësve. Rivendosni këtë vetëm nëse jeni i sigurt se të gjitha Ditarët sinkronizohen nga të gjitha vendet. Ju lutem mos e ndryshoni këtë nëse nuk jeni të sigurt.
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Kostoja aktuale
apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Parapagimi total ({0}) kundër Rendit {1} nuk mund të jetë më i madh se Grand Total ({2})
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,Ndryshimet e artikullit janë përditësuar
@@ -2508,9 +2553,11 @@
DocType: Location,Longitude,gjatësi
DocType: Accounts Settings,Determine Address Tax Category From,Përcaktoni Kategorinë e Taksës së Adresave nga
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Identifikimi i vendimmarrësve
+DocType: Stock Entry Detail,Reference Purchase Receipt,Pranimi i blerjes së referencës
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Merr Faturat
DocType: Tally Migration,Is Day Book Data Imported,Të dhënat e librit ditor janë të importuara
,Sales Partners Commission,Komisioni i Shitjeve të Partnerëve
+DocType: Shift Type,Enable Different Consequence for Early Exit,Aktivizo pasoja të ndryshme për daljen e hershme
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,juridik
DocType: Loan Application,Required by Date,Kërkohet nga Data
DocType: Quiz Result,Quiz Result,Rezultati i Quiz
@@ -2531,6 +2578,7 @@
DocType: Timesheet Detail,Hrs,orë
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kriteret e Scorecard Furnizuesit
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Parametri i modelit të vlerësimit të cilësisë
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Data e bashkimit duhet të jetë më e madhe se data e lindjes
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Data e faturës
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Krijo Test Lab (s) në Sales Fatura Submit
@@ -2569,7 +2617,6 @@
DocType: Pricing Rule,Pricing Rule,Rregullimi i çmimeve
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Listë pushimi opsionale nuk është caktuar për periudhën e pushimit {0}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,Vendosni fushën ID të përdoruesit në një rekord Punonjës për të caktuar Roli i Punonjësve
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Resolve,Koha për të zgjidhur
DocType: Training Event,Training Event,Ngjarja e Trajnimit
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Tensioni normal i pushimit të gjakut në një të rritur është afërsisht 120 mmHg sistolik, dhe 80 mmHg diastolic, shkurtuar "120/80 mmHg""
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,Sistemi do të shkoj të marr të gjitha shënimet nëse vlera kufi është zero.
@@ -2613,6 +2660,7 @@
DocType: Student Applicant,Approved,i miratuar
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Nga Data duhet të jetë brenda Vitit Fiskal. Duke supozuar nga data = {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Ju lutemi Vendoseni Grupi Furnizues në Cilësimet e Blerjes.
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} është një status i pavlefshëm i prezencës.
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Llogaria e hapjes së përkohshme
DocType: Purchase Invoice,Cash/Bank Account,Llogaria Cash / Llogaria Bankare
DocType: Quality Meeting Table,Quality Meeting Table,Tabela e takimeve të cilësisë
@@ -2637,7 +2685,7 @@
DocType: Stock Entry,Source Warehouse Address,Adresa e Burimeve të Burimeve
DocType: Compensatory Leave Request,Compensatory Leave Request,Kërkesa për pushim kompensues
DocType: Lead,Mobile No.,Nr. I celularit
-DocType: Quality Goal,July,korrik
+DocType: GSTR 3B Report,July,korrik
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,ITC e pranueshme
DocType: Fertilizer,Density (if liquid),Dendësia (nëse është e lëngshme)
DocType: Employee,External Work History,Historia e jashtme e punës
@@ -2648,6 +2696,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Ushqim, Pije dhe Duhan"
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Orari i kursit
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Detaji i Detajuar i Detajuar i Detajuar
+DocType: Shift Type,Attendance will be marked automatically only after this date.,Pjesëmarrja do të shënohet automatikisht vetëm pas kësaj date.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,Furnizime të bëra për mbajtësit e UIN
apps/erpnext/erpnext/hooks.py,Request for Quotations,Kërkesa për kuotime
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,Valuta nuk mund të ndryshohet pas regjistrimit duke përdorur disa valuta të tjera
@@ -2696,7 +2745,6 @@
DocType: Item,Is Item from Hub,Është artikulli nga Hub
apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Procedura e Cilësisë.
DocType: Share Balance,No of Shares,Jo të aksioneve
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rreshti {0}: Qty nuk është i disponueshëm për {4} në magazinë {1} në kohën e postimit të hyrjes ({2} {3})
DocType: Quality Action,Preventive,parandalues
DocType: Support Settings,Forum URL,URL e forumit
apps/erpnext/erpnext/config/hr.py,Employee and Attendance,Punonjës dhe Pjesëmarrje
@@ -2714,6 +2762,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Burimi Vendndodhja është e nevojshme për asetin {0}
DocType: Employee,Encashment Date,Data e Encashment
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Ju lutemi zgjidhni Datën e Përfundimit për Mirëmbajtjen e Mbaruar të Mirëmbajtjes së Aseteve
+DocType: Quiz,Latest Attempt,Përpjekja e fundit
DocType: Leave Block List,Allow Users,Lejo përdoruesit
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Grafiku i llogarive
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,Klienti është i detyrueshëm nëse "Opportunity From" është zgjedhur si Klient
@@ -2778,7 +2827,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,Cilësimet e Amazon MWS
DocType: Program Enrollment,Walking,ecje
DocType: SMS Log,Requested Numbers,Numrat e kërkuar
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Ju lutem vendosni seritë e numërimit për Pjesëmarrjen përmes Setup> Seritë e Numërimit
DocType: Woocommerce Settings,Freight and Forwarding Account,Llogaria e mallrave dhe përcjelljes
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Ju lutemi zgjidhni një kompani
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Rreshti {0}: {1} duhet të jetë më i madh se 0
@@ -2848,7 +2896,7 @@
DocType: Training Event,Seminar,seminar
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Kredia ({0})
DocType: Payment Request,Subscription Plans,Planet e abonimit
-DocType: Quality Goal,March,marsh
+DocType: GSTR 3B Report,March,marsh
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Grupi Split
DocType: School House,House Name,Emri i Shtëpisë
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Parashikuar për {0} nuk mund të jetë më pak se zero ({1})
@@ -2911,7 +2959,6 @@
DocType: Asset,Insurance Start Date,Data e fillimit të sigurimit
DocType: Target Detail,Target Detail,Detajet e synuara
DocType: Packing Slip,Net Weight UOM,Pesha neto UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM Faktori i konvertimit ({0} -> {1}) nuk u gjet për artikullin: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),Shuma neto (Valuta e kompanisë)
DocType: Bank Statement Transaction Settings Item,Mapped Data,Të dhënat e skeduara
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Letrat me vlerë dhe depozitat
@@ -2919,7 +2966,6 @@
DocType: Hotel Settings,Default Taxes and Charges,Taksat dhe taksat e paracaktuara
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,Kjo bazohet në transaksione kundër këtij Furnizuesi. Shiko detajet më poshtë për detaje
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Shuma maksimale e përfitimit të punonjësit {0} tejkalon {1}
-apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Enter Start and End Date for the Agreement.,Fut datën e fillimit dhe përfundimit të Marrëveshjes.
DocType: Delivery Note Item,Against Sales Invoice,Kundër shitjes së faturave
DocType: Loyalty Point Entry,Purchase Amount,Shuma e Blerjes
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Nuk mund të vendoset si Humbur si Urdhri i shitjeve është bërë.
@@ -2943,7 +2989,7 @@
DocType: Lead,Organization Name,Emri i Organizatës
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Të vlefshme nga fusha dhe të vlefshme deri në fushë janë të detyrueshme për grumbullimin
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},Rresht # {0}: Grupi Nuk duhet të jetë i njëjtë me {1} {2}
-DocType: Employee,Leave Details,Lini Detajet
+DocType: Employee Checkin,Shift Start,Shift Start
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,Transaksionet e aksioneve para {0} janë të ngrira
DocType: Driver,Issuing Date,Data e lëshimit
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,kërkuesi
@@ -2961,6 +3007,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Ju lutem shkruani datën lehtësuese.
DocType: Loyalty Program,Loyalty Program Help,Programi i Besnikërisë Ndihmë
DocType: Journal Entry,Inter Company Journal Entry Reference,Referenca e hyrjes në gazetën e kompanisë Inter
+DocType: Quality Meeting,Agenda,program
DocType: Quality Action,Corrective,korrigjues
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Grupi Nga
DocType: Bank Account,Address and Contact,Adresa dhe Kontakti
@@ -2987,9 +3034,11 @@
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Detajet e modelit të fluksit të parasë së parasë
apps/erpnext/erpnext/config/hr.py,Recruitment and Training,Rekrutimi dhe Trajnimi
DocType: Drug Prescription,Interval UOM,Interval UOM
+DocType: Shift Type,Grace Period Settings For Auto Attendance,Cilësimet e Periudhës së Graceve për Pjesëmarrjen në Auto
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Nga Valuta dhe Valuta nuk mund të jenë të njëjta
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,farmaceutike
DocType: Employee,HR-EMP-,HR-boshllëkun
+DocType: Service Level,Support Hours,Orët e mbështetjes
apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} anulohet ose mbyllet
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Rresht {0}: Advance ndaj Klientit duhet të jetë kredi
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Grupi nga Voucher (Konsoliduar)
@@ -3014,7 +3063,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Shuma totale e kredituar
DocType: Support Search Source,Post Route Key List,Lista kryesore e rrugës së rrugës
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} jo në asnjë vit aktiv fiskal.
-DocType: Quality Action Table,Problem,problem
+DocType: Quality Action Resolution,Problem,problem
DocType: Training Event,Conference,konferencë
DocType: Mode of Payment Account,Mode of Payment Account,Mënyra e pagesës së llogarisë
DocType: Leave Encashment,Encashable days,Ditë të kërcënueshme
@@ -3098,6 +3147,7 @@
DocType: Territory,Territory Manager,Menaxheri i Territorit
DocType: Lab Test,Sample ID,Shembull i ID
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Shporta është e zbrazët
+apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Pjesëmarrja është shënuar sipas kontrollimeve të punonjësve
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,Aseti {0} duhet të dorëzohet
,Absent Student Report,Raporti i munguar i nxënësve
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Të përfshira në fitimin bruto
@@ -3105,7 +3155,9 @@
DocType: Travel Request Costing,Funded Amount,Shuma e financuar
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,{0} {1} nuk është dorëzuar kështu që veprimi nuk mund të përfundojë
DocType: Subscription,Trial Period End Date,Data e përfundimit të periudhës së gjykimit
+DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Regjimet alternative si IN dhe OUT gjatë të njëjtit ndryshim
DocType: BOM Update Tool,The new BOM after replacement,BOM i ri pas zëvendësimit
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Furnizuesi> Lloji i Furnizuesit
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Pika 5
DocType: Employee,Passport Number,Numër pasaporte
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Hapja e përkohshme
@@ -3139,7 +3191,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Pasi të jetë vendosur, kjo faturë do të jetë në pritje deri në datën e caktuar"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,Stock nuk mund të ekzistojë për Item {0} që ka variante
DocType: Lab Test Template,Grouped,grupuar
-DocType: Quality Goal,January,janar
+DocType: GSTR 3B Report,January,janar
DocType: Course Assessment Criteria,Course Assessment Criteria,Kriteret e vlerësimit të kursit
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,Plotësuar Qty
@@ -3221,6 +3273,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Furnizuesi i mundshëm
,Issued Items Against Work Order,Lëshuar Artikuj kundër Rendit Punë
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Krijimi i {0} Faturave
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Ju lutemi vendosni Sistemin e Emërimit të Instruktorit në Arsim> Cilësimet e Arsimit
DocType: Student,Joining Date,Bashkimi Data
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Kërkimi i Faqes
DocType: Purchase Invoice,Against Expense Account,Kundër Llogarisë së Shpenzimeve
@@ -3235,7 +3288,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Ju lutemi shkruani atleast 1 faturë në tabelë
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Urdhri i shitjes {0} nuk është dorëzuar
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Pjesëmarrja është shënuar me sukses.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,Para shitjes
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Para shitjes
apps/erpnext/erpnext/config/projects.py,Project master.,Menaxher i projektit.
DocType: Daily Work Summary,Daily Work Summary,Përmbledhje e punës ditore
DocType: Asset,Partially Depreciated,Zhvlerësohet pjesërisht
@@ -3244,6 +3297,7 @@
DocType: Employee,Leave Encashed?,Lëreni Encashed?
DocType: Certified Consultant,Discuss ID,Diskutoni ID
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Ju lutemi vendosni Llogaritë GST në Cilësimet GST
+DocType: Quiz,Latest Highest Score,Rezultati i fundit më i lartë
DocType: Supplier,Billing Currency,Monedha e faturimit
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Aktiviteti i Studentit
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Cmimi ose numri i synuar është i detyrueshëm
@@ -3259,6 +3313,7 @@
DocType: Landed Cost Item,Applicable Charges,Akuzat në fuqi
,Point of Sale,Pika e shitjes
DocType: Authorization Rule,Approving User (above authorized value),Miratimi i Përdoruesit (mbi vlerën e autorizuar)
+DocType: Service Level Agreement,Entity,Enti
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Shuma {0} {1} e transferuar nga {2} në {3}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},Klienti {0} nuk i përket projektit {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Nga emri i partisë
@@ -3269,18 +3324,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,Lëshimi i tipit {0} nuk mund të ndahet pasi është larguar pa pagesë
DocType: GL Entry,Debit Amount,Shuma e Debitit
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Tashmë ekziston regjistri për artikullin {0}
+DocType: Video,Vimeo,vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Nën Kuvendet
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Nëse vazhdojnë të mbizotërojnë rregullat e shumëfishta të çmimeve, përdoruesve u kërkohet të vendosin prioritet manualisht për të zgjidhur konfliktin."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Nuk mund të zbres kur kategoria është për 'Vlerësim' ose 'Vlerësim dhe Totali'
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM dhe Prodhim Sasia janë të nevojshme
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Artikulli {0} ka arritur fundin e jetës në {1}
DocType: Quality Inspection Reading,Reading 6,Leximi 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Fusha e kompanisë është e nevojshme
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Konsumi i materialit nuk është vendosur në Cilësimet e Prodhim.
DocType: Assessment Group,Assessment Group Name,Emri i grupit të vlerësimit
-DocType: Item,Manufacturer Part Number,Numri i Pjesës së Prodhuesit
+DocType: Purchase Invoice Item,Manufacturer Part Number,Numri i Pjesës së Prodhuesit
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Pagat e pagueshme
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Rreshti # {0}: {1} nuk mund të jetë negativ për artikullin {2}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Bilanci Qty
+DocType: Question,Multiple Correct Answer,Përgjigje shumë e saktë
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Pikë lojaliteti = Sa valutë bazë?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Shënim: Nuk ka bilanc të mjaftueshëm të largimit për Tipin e Liferimit {0}
DocType: Clinical Procedure,Inpatient Record,Regjistri ambulator
@@ -3302,6 +3360,7 @@
DocType: Soil Texture,Sand Composition (%),Përbërja e rërës (%)
DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Të dhënat e librit të dites së importit
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vendosni Serinë Naming për {0} nëpërmjet Setup> Settings> Seria Naming
DocType: Asset,Asset Owner Company,Shoqëria Pronar i Pasurisë
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Qendra e kostos kërkohet të rezervojë një kërkesë për shpenzime
apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} numra të vlefshëm serial për Artikullin {1}
@@ -3362,7 +3421,6 @@
DocType: Asset,Asset Owner,Pronar i aseteve
apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},Magazina është e detyrueshme për artikullin Item {0} në rresht {1}
DocType: Stock Entry,Total Additional Costs,Totali i Kostove Shtese
-DocType: Marketplace Settings,Last Sync On,Sinkronizimi i fundit në
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Vendosni të paktën një rresht në Tabelën e Taksave dhe Ngarkimeve
DocType: Asset Maintenance Team,Maintenance Team Name,Emri i ekipit të mirëmbajtjes
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,Tabela e qendrave të kostos
@@ -3378,12 +3436,12 @@
DocType: Job Card,WIP Warehouse,WIP Magazina
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},ID-ja e përdoruesit nuk është caktuar për punonjësin {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available qty is {0}, you need {1}","Qty në dispozicion është {0}, keni nevojë për {1}"
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Përdoruesi {0} krijoi
DocType: Stock Settings,Item Naming By,Artikulli i emërtimit nga
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,urdhërohet
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Ky është një grup klientësh rrënjë dhe nuk mund të redaktohet.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Kërkesa për materiale {0} anulohet ose ndalet
+DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Bazuar rigorozisht në Tipin e Identifikimit në Kontrollin e Punonjësve
DocType: Purchase Order Item Supplied,Supplied Qty,Furnizuar Qty
DocType: Cash Flow Mapper,Cash Flow Mapper,Fluksi i rrjedhës së parasë
DocType: Soil Texture,Sand,rërë
@@ -3403,6 +3461,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,Lokal
DocType: Chapter Member,Leave Reason,Lëreni Arsyen
DocType: Salary Component,Condition and Formula,Gjendja dhe Formula
+DocType: Quality Goal,Objectives,objektivat
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Paga e përpunuar tashmë për periudhën midis {0} dhe {1}, Largimi i periudhës së aplikimit nuk mund të jetë midis kësaj periudhe datë."
DocType: BOM Item,Basic Rate (Company Currency),Norma bazë (Valuta e kompanisë)
DocType: BOM Scrap Item,BOM Scrap Item,Njësia e copëzimit të BOM
@@ -3441,6 +3500,7 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Grupi i artikujve të kopjuar gjendet në tabelën e grupit të artikujve
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Rroga vjetore
DocType: Supplier Scorecard,Weighting Function,Funksioni i peshimit
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM Faktori i konvertimit ({0} -> {1}) nuk u gjet për artikullin: {2}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Gabim gjatë vlerësimit të formulës së kritereve
,Lab Test Report,Raporti i testit të laboratorit
DocType: BOM,With Operations,Me Operacione
@@ -3453,6 +3513,8 @@
DocType: Expense Claim Account,Expense Claim Account,Llogaria e Kërkesës së Shpenzimeve
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Nuk ka ripagesa në dispozicion për regjistrimin e gazetës
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} është student joaktiv
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Bëni regjistrimin e aksioneve
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},Rekursi BOM: {0} nuk mund të jetë prind ose fëmijë i {1}
DocType: Employee Onboarding,Activities,aktivitetet
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Atleast një magazinë është e detyrueshme
,Customer Credit Balance,Bilanci i Kredisë për Klientin
@@ -3465,9 +3527,11 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Programi i besnikërisë së shumëfishtë u gjet për Klientin. Ju lutem zgjidhni me dorë.
DocType: Patient,Medication,mjekim
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,Zgjidh programin e besnikërisë
+DocType: Employee Checkin,Attendance Marked,Pjesëmarrja e shënuar
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,"Lende e pare, lende e paperpunuar"
DocType: Sales Order,Fully Billed,Plotësisht faturuar
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Ju lutemi përcaktoni Shkallën e Dhomës së Hotelit në
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,Zgjidh vetëm një prioritet si të paracaktuar.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Identifikoni / krijoni Account (Ledger) për llojin {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,Shuma totale e kredisë / debitit duhet të jetë e njëjtë me regjistrimin e lidhur me ditarin
DocType: Purchase Invoice Item,Is Fixed Asset,Është aseti fiks
@@ -3488,6 +3552,7 @@
DocType: Healthcare Settings,Appointment Confirmation,Konfirmimi i Emërimit
DocType: Shopping Cart Settings,Orders,urdhërat
DocType: HR Settings,Retirement Age,Mosha e daljes në pension
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Ju lutem vendosni seritë e numërimit për Pjesëmarrjen përmes Setup> Seritë e Numërimit
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Qtyra e parashikuar
apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Largimi nuk lejohet për shtetin {0}
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Rreshti # {0}: Aseti {1} është tashmë {2}
@@ -3537,7 +3602,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Cmimi ose numri i synuar është i detyrueshëm.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},I pavlefshëm {0}
DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,Data e mbledhjes
DocType: Inpatient Record,HLC-INP-.YYYY.-,FDH-INP-.YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Shkurtesa nuk mund të ketë më shumë se 5 karaktere
DocType: Employee Benefit Application,Max Benefits (Yearly),Përfitimet maksimale (vjetore)
@@ -3572,11 +3636,13 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,llogaritar
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},Vlera e mbylljes POS përfundimisht ekziston për {0} midis datës {1} dhe {2}
apps/erpnext/erpnext/config/help.py,Navigating,Vozitja
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,Asnjë faturë e papaguar nuk kërkon rivlerësimin e kursit të këmbimit
DocType: Authorization Rule,Customer / Item Name,Customer / Item Emri
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Serial i ri nuk mund të ketë Magazinë. Magazina duhet të caktohet nga Regjistrimi i Stokut ose Pranimi i Blerjes
DocType: Issue,Via Customer Portal,Përmes portalit të klientit
DocType: Work Order Operation,Planned Start Time,Koha e Planifikuar e Fillimit
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} është {2}
+DocType: Service Level Priority,Service Level Priority,Prioritet i nivelit të shërbimit
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Numri i amortizimeve të rezervuara nuk mund të jetë më i madh se numri total i amortizimit
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Libri i aksioneve
DocType: Journal Entry,Accounts Payable,Llogaritë e pagueshme
@@ -3640,7 +3706,6 @@
DocType: Invoice Discounting,Bank Charges,Tarifat bankare
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Mallrat e transferuara
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Detajet e Fillimit të Kontaktit
-DocType: Quality Review,Values,vlerat
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Nëse nuk kontrollohet, lista do të duhet të shtohet në çdo Departament ku duhet të aplikohet."
DocType: Item Group,Show this slideshow at the top of the page,Trego këtë diapozitiv në krye të faqes
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,Parametri {0} është i pavlefshëm
@@ -3659,6 +3724,7 @@
DocType: Invoice Discounting,Bank Charges Account,Banka ngarkon llogarinë
DocType: Journal Entry,Get Outstanding Invoices,Merrni faturat e papaguara
DocType: Opportunity,Opportunity From,Mundësi Nga
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Detajet e synimeve
DocType: Item,Customer Code,Kodi i klientit
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Ju lutemi shkruani artikullin e parë
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Lista e internetit
@@ -3687,8 +3753,6 @@
DocType: Delivery Note,Delivery To,Dorëzimi për
DocType: Bank Statement Transaction Settings Item,Bank Data,Të dhënat bankare
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Planifikuar Upto
-DocType: Quality Goal,Everyday,Çdo ditë
-DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Ruajtja e Orëve të Faturimit dhe Orëve të Punës Same në Timesheet
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Rruga kryeson nga burimi kryesor.
DocType: Clinical Procedure,Nursing User,Përdorues i Infermierisë
DocType: Support Settings,Response Key List,Lista kryesore e përgjigjeve
@@ -3712,7 +3776,7 @@
DocType: GL Entry,Voucher Type,Lloji i Voucher
,Serial No Service Contract Expiry,Afati i kontratës për kontratën e shërbimit
DocType: Certification Application,Certified,Certified
-DocType: Material Request Plan Item,Manufacture,prodhim
+DocType: Purchase Invoice Item,Manufacture,prodhim
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} artikuj të prodhuar
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Kërkesa për pagesë për {0}
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Ditë që nga Urdhri i Fundit
@@ -3727,7 +3791,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Mallrat në tranzit
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Mund të ribashko max {0} pikë në këtë mënyrë.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Vendosni llogarinë në Depo {0}
-DocType: Quality Action Table,Resolution,zgjidhje
+DocType: Quality Action,Resolution,zgjidhje
DocType: Sales Invoice,Loyalty Points Redemption,Pikëpamja e besnikërisë
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Vlera Totale e Tatueshme
DocType: Patient Appointment,Scheduled,planifikuar
@@ -3848,6 +3912,7 @@
DocType: Purchase Invoice Item,Rate,normë
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},Ruajtja {0}
DocType: SMS Center,Total Message(s),Mesazhi total (s)
+DocType: Purchase Invoice,Accounting Dimensions,Dimensionet e Kontabilitetit
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Grupi nga Llogaria
DocType: Quotation,In Words will be visible once you save the Quotation.,Në Fjalë do të jetë e dukshme sapo të ruani Kuotimin.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Sasia për të prodhuar
@@ -3855,6 +3920,7 @@
DocType: Work Order Operation,Actual Start Time,Koha Aktuale e Fillimit
DocType: Antibiotic,Laboratory User,Përdoruesi i Laboratorit
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,Akuzat Online
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,Prioriteti {0} është përsëritur.
DocType: Fee Schedule,Fee Creation Status,Statusi i Krijimit të Tarifave
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,Programe
apps/erpnext/erpnext/config/help.py,Sales Order to Payment,Renditja e Shitjes në Pagesë
@@ -3921,6 +3987,7 @@
apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,Nuk mundi të gjente informacion për {0}.
apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Monedha e faturimit duhet të jetë e barabartë me monedhën ose paranë e llogarisë së partisë
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Ju lutemi shkruani Id Punonjës i këtij personi shitës
+DocType: Shift Type,Early Exit Consequence after,Pasoja e hershme e daljes pas
apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,Krijo hapjen e shitjeve dhe blerjeve të faturave
DocType: Disease,Treatment Period,Periudha e Trajtimit
apps/erpnext/erpnext/config/settings.py,Setting up Email,Vendosja e emailit
@@ -3938,7 +4005,6 @@
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,Emri i studentit:
DocType: SMS Log,Sent On,Dërguar
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Shitja Faturë
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time can't be greater than Resolution Time,Koha e përgjigjes nuk mund të jetë më e madhe se Koha e Zgjidhjes
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Për Grupin e Studentëve të Bazuar në Kurse, Kursi do të verifikohet për çdo Student nga Kurse të Regjistruar në Regjistrimin e Programit."
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,Furnizime brenda vendit
DocType: Employee,Create User Permission,Krijo lejen e përdoruesit
@@ -3977,6 +4043,7 @@
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Kushtet e kontratës standarde për shitje ose blerje.
DocType: Sales Invoice,Customer PO Details,Detajet e Klientit
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Pacienti nuk u gjet
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,Zgjidh një përparësi të paracaktuar.
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,Hiq artikullin nëse akuzat nuk janë të zbatueshme për atë artikull
apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Grupi i Konsumatorëve ekziston me të njëjtin emër, ju lutem ndryshoni emrin e Klientit ose riemëroni Grupin e Konsumatorëve"
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -4012,10 +4079,11 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Nëse keni ndonjë pyetje, lutemi të na ktheheni."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Pranimi i blerjes {0} nuk është dorëzuar
DocType: Task,Total Expense Claim (via Expense Claim),Kërkesa totale e shpenzimeve (përmes kërkesës për shpenzime)
-DocType: Quality Action,Quality Goal,Qëllimi i Cilësisë
+DocType: Quality Goal,Quality Goal,Qëllimi i Cilësisë
DocType: Support Settings,Support Portal,Mbështetje Portal
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Data e përfundimit të detyrës <b>{0}</b> nuk mund të jetë më pak se <b>{1}</b> data e <b>pritjes së</b> fillimit <b>{2}</b>
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Punonjësi {0} është në Lini në {1}
+apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Kjo Marrëveshje për Nivelin e Shërbimit është specifike për Klientin {0}
DocType: Employee,Held On,Mbahen
DocType: Healthcare Practitioner,Practitioner Schedules,Oraret e praktikantit
DocType: Project Template Task,Begin On (Days),Filloni On (Days)
@@ -4023,6 +4091,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Rendi i punës ka qenë {0}
DocType: Inpatient Record,Admission Schedule Date,Data e Regjistrimit të Pranimit
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Rregullimi i vlerës së aseteve
+DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Marrja e pjesëmarrjes në treg në bazë të 'Kontrollit të punonjësve' për punonjësit e caktuar në këtë ndryshim.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Furnizime të bëra personave të paregjistruar
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Të gjitha Punët
DocType: Appointment Type,Appointment Type,Lloji i takimit
@@ -4071,7 +4140,6 @@
DocType: Item Price,Item Price,Çmimi i artikullit
DocType: Payment Entry,Party Name,Emri i partisë
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Zgjidh një klient
-DocType: Course,Course Intro,Prezantimi i kursit
DocType: Program Enrollment Tool,New Program,Program i ri
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Numri i Qendrës së re të Kostove, do të përfshihet në emrin e qendrës së kostos si një prefiks"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Zgjidhni konsumatorin ose furnizuesin.
@@ -4137,7 +4205,6 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Pesha bruto e paketës. Zakonisht pesha neto + pesha e paketimit. (për shtyp)
DocType: Plant Analysis,Laboratory Testing Datetime,Datat e testimit laboratorik
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,Artikulli {0} nuk mund të ketë Batch
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline by Stage,Shitjet e gazsjellësit sipas fazës
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,Forca e Grupit të Studentëve
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Hyrja në transaksion e deklaratës bankare
DocType: Purchase Order,Get Items from Open Material Requests,Merrni artikujt nga kërkesat e materialeve të hapura
@@ -4219,7 +4286,6 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Ageing Warehouse-wise,Trego plakjen e magazinave
DocType: Sales Invoice,Write Off Outstanding Amount,Shkruani shumën e papaguar
DocType: Payroll Entry,Employee Details,Detajet e punonjësve
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Start Time can't be greater than End Time for {0}.,Koha e fillimit nuk mund të jetë më e madhe se Koha e mbarimit për {0}.
DocType: Pricing Rule,Discount Amount,Shuma e zbritjes
DocType: Healthcare Service Unit Type,Item Details,Detajet e artikullit
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Deklarata Tatimore Duplikate e {0} për periudhën {1}
@@ -4272,6 +4338,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Shitja neto nuk mund të jetë negative
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Jo e ndërveprimeve
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rreshti {0} # Njësia {1} nuk mund të transferohet më shumë se {2} kundër Urdhrit të Blerjes {3}
+DocType: Attendance,Shift,ndryshim
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Përpunimi i Kartës së Llogarive dhe Palëve
DocType: Stock Settings,Convert Item Description to Clean HTML,Convert Item Description për të pastruar HTML
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Të gjitha grupet e furnizuesve
@@ -4342,6 +4409,7 @@
DocType: Healthcare Service Unit,Parent Service Unit,Njësia e Shërbimit Prindëror
DocType: Sales Invoice,Include Payment (POS),Përfshi Pagesa (POS)
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,Kapitali privat
+DocType: Shift Type,First Check-in and Last Check-out,Check-in e parë dhe Check-out fundit
DocType: Landed Cost Item,Receipt Document,Dokumenti i pranimit
DocType: Supplier Scorecard Period,Supplier Scorecard Period,Periudha e rezultateve të furnitorit
DocType: Employee Grade,Default Salary Structure,Struktura e pagave të parazgjedhur
@@ -4350,6 +4418,7 @@
DocType: Product Bundle,Parent Item,Parent Item
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Brokerage
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Ju lutemi krijoni faturë blerjeje ose faturë blerjeje për artikullin {0}
+,Product Bundle Balance,Bilanci i Paketës së Produkteve
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Emri i kompanisë nuk mund të jetë Kompania
DocType: Maintenance Visit,Breakdown,Thyej
DocType: Inpatient Record,B Negative,B Negative
@@ -4358,7 +4427,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Dorëzoni këtë Urdhër të Punës për përpunim të mëtejshëm.
DocType: Bank Guarantee,Bank Guarantee Number,Numri i garancisë bankare
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Dorëzuar: {0}
-DocType: Quality Action,Under Review,Nën shqyrtim
+DocType: Quality Meeting Table,Under Review,Nën shqyrtim
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Bujqësia (beta)
,Average Commission Rate,Norma mesatare e Komisionit
DocType: Sales Invoice,Customer's Purchase Order Date,Data e Renditjes së Blerjes së Klientit
@@ -4422,6 +4491,7 @@
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,Krijoni Urdhër blerjeje
apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,Përcaktoni buxhetin për një vit financiar.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,Tabela e llogarive nuk mund të jetë e zbrazët.
+DocType: Employee Checkin,Entry Grace Period Consequence,Periudha e hyrjes në Grace Periudha
,Payment Period Based On Invoice Date,Periudha e Pagesës Bazuar në Datën e Faturës
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},Data e instalimit nuk mund të jetë para datës së dërgesës për Item {0}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,Lidhje me kërkesën materiale
@@ -4430,6 +4500,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},Rreshti {0}: Një hyrje riorganizimi tashmë ekziston për këtë magazinë {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,Data e Dokumentit
DocType: Monthly Distribution,Distribution Name,Emri i Shpërndarjes
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,Puna e punës {0} është përsëritur.
apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,Grupi për Jo-Grup
apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Përditësohet në progres. Mund të duhet një kohë.
DocType: Item,"Example: ABCD.#####
@@ -4442,6 +4513,7 @@
DocType: Vehicle Log,Fuel Qty,Karburanti Qty
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Guardian1 Mobile Nr
DocType: Invoice Discounting,Disbursed,disbursuar
+DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,Kohë pas përfundimit të ndërrimit gjatë së cilës kontrolli konsiderohet për pjesëmarrje.
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,Ndryshimi neto në llogaritë e pagueshme
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,I padisponueshem
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,Me kohë të pjesshme
@@ -4455,7 +4527,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Trego PDC në Print
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Dyqan furnizuesin
DocType: POS Profile User,POS Profile User,POS Profili i Përdoruesit
-DocType: Student,Middle Name,Emri i mesëm
DocType: Sales Person,Sales Person Name,Emri i shitësit
DocType: Packing Slip,Gross Weight,Pesha bruto
DocType: Journal Entry,Bill No,Bill Nr
@@ -4464,7 +4535,6 @@
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-Vlog-.YYYY.-
DocType: Student,A+,A +
DocType: Issue,Service Level Agreement,Marrëveshja e nivelit të shërbimit
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js,Please select Employee and Date first,Ju lutemi zgjidhni të punësuarit dhe datën e parë
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,Vlera e vlerësimit të artikullit rillogaritet duke marrë parasysh shumën e kuponit të kostos së tokës
DocType: Timesheet,Employee Detail,Detajet e Punonjësve
DocType: Tally Migration,Vouchers,kupona
@@ -4474,7 +4544,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Pagesat e përputhjes me faturat
DocType: Holiday List,Weekly Off,Javë jashtë
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Mos lejoni të vendosni elementin alternativ për artikullin {0}
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,Programi {0} nuk ekziston.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Programi {0} nuk ekziston.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Nuk mund të modifikosh nyjen e rrënjës.
DocType: Fee Schedule,Student Category,Kategoria e nxënësve
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Produkti {0}: {1} qty prodhuar,"
@@ -4499,7 +4569,7 @@
DocType: Additional Salary,Date on which this component is applied,Data në të cilën aplikohet ky komponent
apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,Lista e Aksionarëve në dispozicion me numra foli
apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,Konfiguro llogarinë e Gateway.
-DocType: Service Level,Response Time Period,Periudha kohore e përgjigjes
+DocType: Service Level Priority,Response Time Period,Periudha kohore e përgjigjes
DocType: Purchase Invoice,Purchase Taxes and Charges,Blerja e Taksave dhe Tarifave
DocType: Course Activity,Activity Date,Data Aktiviteti
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Zgjidh ose shto klient të ri
@@ -4524,6 +4594,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Viti financiar
DocType: Sales Invoice Item,Deferred Revenue,Të Ardhurat e shtyra
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,Atleast një nga Shitja ose Blerja duhet të zgjidhet
+DocType: Shift Type,Working Hours Threshold for Half Day,Orari i Punës Prag për gjysmën e ditës
,Item-wise Purchase History,Historiku i Blerjes në artikull
apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},Nuk mund të ndryshojë Data e ndalimit të shërbimit për artikullin në rresht {0}
DocType: Production Plan,Include Subcontracted Items,Përfshirja e artikujve të nënkontraktuar
@@ -4556,6 +4627,7 @@
DocType: BOM,Allow Same Item Multiple Times,Lejo të njëjtën artikull shumë herë
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,Krijo BOM
DocType: Healthcare Practitioner,Charges,akuzat
+DocType: Employee,Attendance and Leave Details,Pjesëmarrja dhe Detajet e Largimit
DocType: Student,Personal Details,Detaje personale
DocType: Sales Order,Billing and Delivery Status,Statusi i Faturimit dhe Dorëzimit
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,Rresht {0}: Për furnizuesin {0} Adresa e postës elektronike është e nevojshme për të dërguar email
@@ -4565,8 +4637,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Sa shpesh duhet të përditësohet projekti dhe kompania në bazë të Transaksioneve të Shitjes.
DocType: Pricing Rule,Period Settings,Periudhat e periudhës
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Ndryshimi neto në llogaritë e arkëtueshme
+DocType: Quality Feedback Template,Quality Feedback Template,Modeli i Vlerësimit të Cilësisë
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Për Sasia duhet të jetë më e madhe se zero
-DocType: Quality Goal,Goal Objectives,Objektivat Objektivi
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Ka mospërputhje midis normës, pa aksione dhe shumës së llogaritur"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Lëreni bosh nëse bëni grupe studentësh në vit
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Kreditë (detyrimet)
@@ -4601,7 +4673,7 @@
DocType: Normal Test Items,Result Value,Rezultati Vlera
DocType: Cash Flow Mapping,Is Income Tax Liability,Përgjegjësia e tatimit mbi të ardhurat
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Njësia e ngarkimit të vizitës spitalore
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} nuk ekziston.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} nuk ekziston.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Përditësoni përgjigjen
DocType: Bank Guarantee,Supplier,furnizuesi
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Futni vlerën midis {0} dhe {1}
@@ -4629,7 +4701,7 @@
DocType: Journal Entry Account,Journal Entry Account,Llogaria hyrëse e gazetës
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,variant
apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Aktiviteti i forumit
-DocType: Service Level,Resolution Time Period,Zgjidhja Periudha Kohore
+DocType: Service Level Priority,Resolution Time Period,Zgjidhja Periudha Kohore
DocType: Request for Quotation,Supplier Detail,Detaji i Furnizuesit
DocType: Project Task,View Task,Shiko Task
DocType: Serial No,Purchase / Manufacture Details,Detajet e Blerjes / Prodhimit
@@ -4670,6 +4742,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Vlera totale e porosisë
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Furnizuesi {0} nuk gjendet në {1}
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Vendosja e cilësimeve të gateway SMS
+DocType: Salary Component,Round to the Nearest Integer,Rrotullim në numrin e plotë të afërt
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Rrënja nuk mund të ketë një qendër kostoje mëmë
DocType: Healthcare Service Unit,Allow Appointments,Lejoni Emërimet
DocType: BOM,Show Operations,Trego Operacionet
@@ -4695,6 +4768,7 @@
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Depoja mund të ndryshohet vetëm nëpërmjet Shënimit të Shitjes / Dorëzimit të Shenjës / Blerjes së Blerjes
DocType: Support Settings,Close Issue After Days,Mbylle Issue After Days
DocType: Payment Schedule,Payment Schedule,Orari i Pagesës
+DocType: Shift Type,Enable Entry Grace Period,Aktivizo periudhën e hirit të hyrjes
DocType: Patient Relation,Spouse,bashkëshort
DocType: Purchase Invoice,Reason For Putting On Hold,Arsyeja për të vendosur
DocType: Item Attribute,Increment,rritje
@@ -4798,7 +4872,6 @@
DocType: Company,Default Holiday List,Default Lista e Pushimeve
DocType: Naming Series,Current Value,Vlera e tanishme
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Sezonaliteti për vendosjen e buxheteve, caqeve etj."
-DocType: Program,Program Code,Kodi i Programit
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Paralajmërim: Urdhri i shitjes {0} tashmë ekziston kundër urdhrit të blerjes së klientit {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Synimi i shitjeve mujore (
DocType: Guardian,Guardian Interests,Interesat e kujdestarit
@@ -4835,6 +4908,7 @@
DocType: Vehicle Log,Invoice Ref,Fatura Ref
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},Forma C nuk është e aplikueshme për Faturën: {0}
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,Fatura u krijua
+DocType: Shift Type,Early Exit Grace Period,Periudha hershme e daljes së hirit
DocType: Patient Encounter,Review Details,Detajet e shqyrtimit
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Rreshti {0}: Vlera e orëve duhet të jetë më e madhe se zero.
DocType: Account,Account Number,Numri i llogarisë
@@ -4846,12 +4920,12 @@
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","E aplikueshme nëse kompania është SpA, SApA ose SRL"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,Kushtet e mbivendosjes gjenden në mes:
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Pa paguar dhe nuk është dorëzuar
-apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,Kodi i artikullit është i detyrueshëm sepse artikulli nuk numërohet automatikisht
DocType: GST HSN Code,HSN Code,Kodi HSN
-DocType: Quality Goal,September,shtator
+DocType: GSTR 3B Report,September,shtator
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Shpenzime administrative
DocType: C-Form,C-Form No,Formulari C-Nr
DocType: Purchase Invoice,End date of current invoice's period,Data e përfundimit të periudhës së faturës aktuale
+DocType: Item,Manufacturers,Prodhuesit
DocType: Crop Cycle,Crop Cycle,Cikli i kulturave
DocType: Serial No,Creation Time,Koha e krijimit
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Ju lutemi shkruani Aprovimin e Rolit ose Aprovimin e Përdoruesit
@@ -4881,6 +4955,8 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,Llogaria CWIP
DocType: SMS Log,Sender Name,Emri i Dërguesit
DocType: Pricing Rule,Supplier Group,Grupi Furnizues
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Set Start Time and End Time for \
+ Support Day {0} at index {1}.",Set Start Time dhe End Time për \ Day Mbështetje {0} në indeksin {1}.
DocType: Employee,Date of Issue,Data e lëshimit
,Requested Items To Be Transferred,Artikujt e Kërkuar për t'u Transferuar
DocType: Employee,Contract End Date,Data e përfundimit të kontratës
@@ -4891,6 +4967,7 @@
DocType: Opportunity,Sales Stage,Faza e shitjeve
DocType: Sales Order,In Words will be visible once you save the Sales Order.,Në Fjalë do të jetë e dukshme sapo të ruani Urdhërin e Shitjes.
DocType: Item Reorder,Re-order Level,Rivendosni nivelin
+DocType: Shift Type,Enable Auto Attendance,Aktivizo ndjekjen automatike
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,preferencë
,Department Analytics,Departamenti i Analizës
DocType: Crop,Scientific Name,Emer shkencor
@@ -4903,6 +4980,7 @@
DocType: Quiz Activity,Quiz Activity,Aktiviteti i Quizit
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} nuk është në një periudhë të vlefshme pagese
DocType: Timesheet,Billed,faturuar
+apps/erpnext/erpnext/config/support.py,Issue Type.,Lloji i emetimit.
DocType: Restaurant Order Entry,Last Sales Invoice,Fatura e Shitjes së Fundit
DocType: Payment Terms Template,Payment Terms,Kushtet e pagesës
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Qty i rezervuar: Sasia e urdhëruar për shitje, por nuk është dorëzuar."
@@ -4924,8 +5002,6 @@
DocType: Purchase Invoice Item,Received Qty,Pranuar Qty
DocType: Purchase Invoice Item,Rate (Company Currency),Norma (Valuta e kompanisë)
DocType: Item Reorder,Request for,Kërkesë për
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Ju lutemi fshini punonjësit <a href=""#Form/Employee/{0}"">{0}</a> \ për të anuluar këtë dokument"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Instalimi i paravendosjeve
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Ju lutemi shkruani periudhat e ripagimit
DocType: Pricing Rule,Advanced Settings,Cilësimet e avancuara
@@ -4951,7 +5027,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,Aktivizo shportën e blerjes
DocType: Pricing Rule,Apply Rule On Other,Zbatoni rregullin për të tjera
DocType: Vehicle,Last Carbon Check,Kontroll i fundit i karbonit
-DocType: Vehicle,Make,bëj
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,bëj
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Shitja Fatura {0} krijohet si e paguar
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Për të krijuar një dokument referimi të Kërkesës së Pagesës kërkohet
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Tatimi në të ardhura
@@ -5000,6 +5076,7 @@
DocType: Account,Asset,pasuri
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} nuk ka një orar të praktikantit të kujdesit shëndetësor. Shtojeni atë në mjeshtrin e praktikantit të kujdesit shëndetësor
DocType: Vehicle,Chassis No,Shasia nr
+DocType: Employee,Default Shift,Shift i parazgjedhur
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,Shkurtim i kompanisë
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Pema e materialit
DocType: Article,LMS User,Përdorues LMS
@@ -5027,7 +5104,6 @@
DocType: Vehicle Log,Odometer Reading,Leximi i numrit të anasjelltë
DocType: Additional Salary,Salary Slip,Paga e pagave
DocType: Payroll Entry,Payroll Frequency,Frekuenca e pagave
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Ju lutem vendosni Sistemin e Emërimit të Punonjësve në Burimet Njerëzore> Cilësimet e HR
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Datat e fillimit dhe të përfundimit jo në një periudhë të vlefshme të pagave, nuk mund të llogarisin {0}"
DocType: Products Settings,Home Page is Products,Faqja Kryesore është Produktet
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,thirrjet
@@ -5049,6 +5125,7 @@
DocType: Sales Person,Parent Sales Person,Personi i shitjes së prindërve
DocType: Student Group Creation Tool,Get Courses,Merr kurset
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rreshti # {0}: Qty duhet të jetë 1, pasi artikulli është një pasuri fikse. Ju lutemi përdorni rresht të veçantë për shumë qty."
+DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Orët e punës nën të cilat shënohet mungesa. (Zero për të çaktivizuar)
DocType: Customer Group,Only leaf nodes are allowed in transaction,Në transaksion lejohen vetëm nyjet e fletëve
DocType: Grant Application,Organization,organizatë
DocType: Fee Category,Fee Category,Tarifa Kategoria
@@ -5061,6 +5138,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Ju lutem update statusin tuaj për këtë ngjarje trajnimi
DocType: Volunteer,Morning,mëngjes
DocType: Quotation Item,Quotation Item,Çështja e kuotimit
+apps/erpnext/erpnext/config/support.py,Issue Priority.,Çështja Prioritet.
DocType: Journal Entry,Credit Card Entry,Hyrja në kartë krediti
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Hapësira kohore ka hyrë, vendi {0} to {1} mbivendoset në hapësirën ekzistuese {2} në {3}"
DocType: Journal Entry Account,If Income or Expense,Nëse të ardhurat ose shpenzimet
@@ -5079,7 +5157,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Dhënia e shënimeve ......
DocType: Delivery Stop,Contact Information,Informacioni i kontaktit
DocType: Sales Order Item,For Production,Për Prodhimin
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Ju lutemi vendosni Sistemin e Emërimit të Instruktorit në Arsim> Cilësimet e Arsimit
DocType: Serial No,Asset Details,Detajet e aseteve
DocType: Restaurant Reservation,Reservation Time,Koha e rezervimit
DocType: Selling Settings,Default Territory,Territori i paracaktuar
@@ -5110,11 +5187,13 @@
apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,Importi dhe cilësimet e të dhënave
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Nëse Auto Opt In është i kontrolluar, atëherë klientët do të lidhen automatikisht me Programin përkatës të Besnikërisë (në kursim)"
DocType: Account,Expense Account,Llogaria e shpenzimeve
+DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,Koha para fillimit të ndryshimit të kohës gjatë së cilës kontrolli i punonjësve konsiderohet për pjesëmarrje.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,Marrëdhëniet me Guardian1
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,Krijo faturë
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},Kërkesa e Pagesës tashmë ekziston {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Punonjësi i liruar në {0} duhet të vendoset si 'Majtas'
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},Paguaj {0} {1}
+DocType: Company,Sales Settings,Cilësimet e shitjeve
DocType: Sales Order Item,Produced Quantity,Sasia e prodhuar
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,Kërkesa për kuotim mund të arrihet duke klikuar në lidhjen e mëposhtme
DocType: Monthly Distribution,Name of the Monthly Distribution,Emri i Shpërndarjes mujore
@@ -5193,6 +5272,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,Modelet e taksave të parazgjedhur për shitje dhe blerje krijohen.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Lini tipin {0} nuk mund të transferohet
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,Debi Për llogari duhet të jetë një llogari e arkëtueshme
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,Data e fundit e Marrëveshjes nuk mund të jetë më e vogël se sot.
apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Ju lutemi vendosni Llogarinë në Depo {0} ose Llogarinë e Inventarit të Parazgjedhur në Kompaninë {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,Vendose si paresore
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Pesha neto e kësaj pakete. (llogaritur automatikisht si shuma e peshës neto të artikujve)
@@ -5235,6 +5315,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Pako artikuj në kohën e shitjes.
DocType: Payment Reconciliation Payment,Allocated Amount,Shuma e alokuar
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Ju lutemi zgjidhni Kompania dhe Caktimi
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,Kërkohet 'Data'
DocType: Email Digest,Bank Credit Balance,Bilanci i kredisë së bankës
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Trego Shuma Kumulative
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,Ju nuk keni shumë pikat e Besnikërisë për të shpenguar
@@ -5244,6 +5325,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Zgjidh fushat tuaja
DocType: Agriculture Task,Task Name,Emri i Task
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Regjistrimet e stoqeve tashmë të krijuara për Rendit të Punës
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Ju lutemi fshini punonjësit <a href=""#Form/Employee/{0}"">{0}</a> \ për të anuluar këtë dokument"
,Amount to Deliver,Shuma për të dorëzuar
apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Kompania {0} nuk ekziston
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Nuk ka kërkesa materiale në pritje që lidhen për artikujt e dhënë.
@@ -5293,9 +5376,10 @@
DocType: Lab Prescription,Test Code,Kodi i Testimit
DocType: Purchase Taxes and Charges,On Previous Row Total,Në rreshtin e mëparshëm total
DocType: Student,Student Email Address,Adresa Studentore e Studentit
+,Delayed Item Report,Raport i vonuar i artikullit
DocType: Academic Term,Education,arsim
DocType: Supplier Quotation,Supplier Address,Adresa e Furnizuesit
-DocType: Salary Component,Do not include in total,Mos përfshini në total
+DocType: Salary Detail,Do not include in total,Mos përfshini në total
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Nuk mund të vendosë shuma të caktuara të objekteve për një kompani.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} nuk ekziston
DocType: Purchase Receipt Item,Rejected Quantity,Sasia e refuzuar
@@ -5351,6 +5435,7 @@
DocType: Delivery Settings,Delay between Delivery Stops,Vonesa në mes ndalimeve të dorëzimit
DocType: Stock Settings,Freeze Stocks Older Than [Days],Ngrirja e stoqeve më të vjetra se [Ditët]
DocType: Promotional Scheme,Promotional Scheme Product Discount,Skema promovuese e skemës së produktit
+apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,Çështja prioritare tashmë ekziston
DocType: Account,Asset Received But Not Billed,Pasuri e marrë por jo e faturuar
DocType: POS Closing Voucher,Total Collected Amount,Shuma totale e mbledhur
DocType: Course,Default Grading Scale,Shkalla e Vlerësimit të Parazgjedhur
@@ -5393,6 +5478,7 @@
DocType: Contract,Fulfilment Terms,Kushtet e Përmbushjes
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Jo-Grupi në Grup
DocType: Student Guardian,Mother,nënë
+DocType: Issue,Service Level Agreement Fulfilled,Marrëveshja e nivelit të shërbimit të përmbushur
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Tatimi i zbritjes për përfitimet e papaguara të punonjësve
DocType: Travel Request,Travel Funding,Financimi i udhëtimeve
DocType: Shipping Rule,Fixed,fiks
@@ -5409,7 +5495,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Në Fjalët do të jetë e dukshme sapo të ruani Faturën e Shitjes.
DocType: Sales Invoice,Sales Team1,Sales Team1
DocType: Work Order,Required Items,Artikujt e kërkuar
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Karaktere të veçanta përveç "-", "#", "." dhe "/" nuk lejohet në emërtimin e serive"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Lexoni Manualin ERPNext
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Kontrolloni numrin e faturës së furnitorit
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Kërko nën kuvendet
@@ -5423,10 +5508,12 @@
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Asnjë artikull nuk u gjet.
DocType: Item Attribute,From Range,Nga Gama
DocType: Clinical Procedure,Consumables,konsumit
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,'employee_field_value' dhe 'timestamp' janë të nevojshme.
DocType: Purchase Taxes and Charges,Reference Row #,Rreshti i referencës #
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Vendosni 'Qendrën e Kostove të Zhvlerësimit të Aseteve' në kompaninë {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,Rreshti # {0}: Dokument i pagesës kërkohet për të përfunduar shenja
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Klikoni këtë buton për të tërhequr të dhënat e Renditjes së Shitjes nga Amazon MWS.
+DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Orët e punës nën të cilat është shënuar Dita e Gjysmës. (Zero për të çaktivizuar)
,Assessment Plan Status,Statusi i Planit të Vlerësimit
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Ju lutem zgjidhni {0} së pari
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Dorëzoni këtë për të krijuar rekordin e Punonjësit
@@ -5477,7 +5564,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Sasia për të prodhuar nuk mund të jetë më pak se Zero
DocType: Share Balance,To No,Për Nr
DocType: Leave Control Panel,Allocate Leaves,Alokoni gjethe
-DocType: Quiz,Last Attempt,Përpjekja e fundit
DocType: Assessment Result,Student Name,Emri i studentit
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Plani për vizitat e mirëmbajtjes.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Kërkesat materiale pasuese janë ngritur automatikisht bazuar në nivelin e ri-rendit të artikullit
@@ -5498,6 +5584,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,Cakto hapur
apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,Filtrat e Toggle
DocType: Production Plan,Material Request Detail,Detaji i Kërkesës Materiale
+DocType: Shift Type,Process Attendance After,Pjesëmarrja në proces pas
DocType: Material Request Item,Quantity and Warehouse,Sasia dhe Magazina
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Shkoni te Programet
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},Rreshti # {0}: Paraqitja e dyfishta në referenca {1} {2}
@@ -5546,6 +5633,7 @@
DocType: Supplier Scorecard,Indicator Color,Treguesi Ngjyra
DocType: Item Variant Settings,Copy Fields to Variant,Kopjoni fushat në variant
DocType: Soil Texture,Sandy Loam,Loam Sandy
+DocType: Question,Single Correct Answer,Përgjigja e vetme korrekte
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Nga data nuk mund të jetë më pak se data e bashkimit të punonjësve
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Lejo urdhër të shumëfishta shitjesh kundrejt urdhër blerjes së klientit
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5554,6 +5642,7 @@
DocType: Pricing Rule,Party Information,Informacione të Partisë
apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),Debitorët ({0})
apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,Deri më sot nuk mund të jetë më e madhe se data e lehtësimit të punonjësve
+DocType: Shift Type,Enable Exit Grace Period,Aktivizo periudhën e shtyrjes së daljes
DocType: Expense Claim,Employees Email Id,E-mail i punonjësve
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Update Çmimi nga Shopify të ERPNext Listën e Çmimeve
DocType: Healthcare Settings,Default Medical Code Standard,Standardi Standard i Kodit të Mjekësisë Default
@@ -5584,7 +5673,6 @@
DocType: Budget,Applicable on Material Request,Aplikohet në Kërkesën Materiale
DocType: Support Settings,Search APIs,Kërko API
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Përqindja e mbivendosjes për porosinë e shitjeve
-apps/erpnext/erpnext/templates/generators/item/item_specifications.html,Specifications,specifikimet
DocType: Purchase Invoice,Supplied Items,Artikujt e furnizuar
DocType: Leave Control Panel,Select Employees,Zgjidhni punonjësit
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Zgjidh llogarinë e të ardhurave nga interesi në kredi {0}
@@ -5608,9 +5696,9 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Numrat Serial
DocType: Salary Slip,Deductions,zbritjet
,Supplier-Wise Sales Analytics,Furnizuesi-i mençur Shitjes Analytics
-DocType: Quality Goal,February,shkurt
+DocType: GSTR 3B Report,February,shkurt
DocType: Appraisal,For Employee,Për punonjësin
-apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Data Aktuale e Dorëzimit
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,Data Aktuale e Dorëzimit
DocType: Sales Partner,Sales Partner Name,Emri i partnerit të shitjes
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,Rënia e zhvlerësimit {0}: Data e Fillimit të Zhvlerësimit futet si data e fundit
DocType: GST HSN Code,Regional,rajonal
@@ -5649,6 +5737,7 @@
DocType: Supplier Scorecard,Supplier Scorecard,Nota e Furnizuesit
DocType: Travel Itinerary,Travel To,Udhëtoni në
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,Shënoje Pjesëmarrjen
+DocType: Shift Type,Determine Check-in and Check-out,Përcaktoni Check-in dhe Check-out
DocType: POS Closing Voucher,Difference,ndryshim
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,i vogël
DocType: Work Order Item,Work Order Item,Artikulli i Renditjes së Punës
@@ -5682,6 +5771,7 @@
apps/erpnext/erpnext/healthcare/setup.py,Drug,drogë
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} është i mbyllur
DocType: Patient,Medical History,Histori mjekesore
+DocType: Expense Claim,Expense Taxes and Charges,Tatimet dhe pagesat e shpenzimeve
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,Numri i ditëve pas datës së faturës ka kaluar para se të anulojë abonimin ose të shënojë abonimin si të papaguar
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Shënimi i instalimit {0} është dorëzuar tashmë
DocType: Patient Relation,Family,familje
@@ -5704,7 +5794,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Kundër faturës së furnitorit {0} me {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Ndrysho Profilin e POS
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Krijo Lead
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Furnizuesi> Lloji i Furnizuesit
DocType: Shopify Settings,Default Customer,Customer Default
DocType: Payment Entry Reference,Supplier Invoice No,Furnizuesi Fatura Nr
DocType: Pricing Rule,Mixed Conditions,Kushtet e përziera
@@ -5715,7 +5804,6 @@
DocType: Dosage Strength,Strength,Forcë
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,{0} njësi {1} të nevojshme në {2} për të përfunduar këtë transaksion.
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Materiale të papërpunuara të nënkontraktuara të bazuara
-DocType: Bank Guarantee,Customer,klient
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Nëse aktivizohet, termi Akademik i fushës do të jetë i detyrueshëm në Programin e Regjistrimit të Programit."
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Për grupin studentor me bazë grumbullimi, grupi i nxënësve do të verifikohet për çdo student nga regjistrimi i programit."
DocType: Course,Topics,Temat
@@ -5755,12 +5843,14 @@
DocType: Lab Test Template,Sensitivity,ndjeshmëri
DocType: Territory,Territory Targets,Caqet e Territorit
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Zhvendosja e Alokimit të Lejeve për punonjësit e mëposhtëm, pasi të dhënat e Alokimit të Lëshimit tashmë ekzistojnë kundër tyre. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,Rezoluta e Veprimit të Cilësisë
DocType: Sales Invoice Item,Delivered By Supplier,Furnizuar nga Furnizuesi
DocType: Agriculture Analysis Criteria,Plant Analysis,Analiza e bimëve
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Llogaria e shpenzimeve është e detyrueshme për artikullin {0}
,Subcontracted Raw Materials To Be Transferred,Materialet e para të nënkontraktuara për t'u transferuar
DocType: Cashier Closing,Cashier Closing,Blerja e arkës
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Artikulli {0} është kthyer tashmë
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,GSTIN i pavlefshëm! Hyrja që keni futur nuk përputhet me formatin GSTIN për Mbajtësit e UIN ose Ofruesit e Shërbimeve të OIDAR Jorezidente
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Magazina e fëmijëve ekziston për këtë depo. Nuk mund ta fshish këtë depo.
DocType: Diagnosis,Diagnosis,diagnozë
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Nuk ka periudhë pushimi në mes {0} dhe {1}
@@ -5777,6 +5867,7 @@
DocType: Homepage,Products,Produkte
,Profit and Loss Statement,Deklarata e fitimit dhe humbjes
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Dhoma rezervuar
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Paraqitja e kopjuar kundër kodit {0} të elementit dhe prodhuesit {1}
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,Pesha totale
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Udhëtim
@@ -5792,6 +5883,7 @@
DocType: Chapter,Chapter Members,Anëtarët e Kapitullit
DocType: Warranty Claim,Service Address,Adresa e shërbimit
DocType: Journal Entry,Remark,vërejtje
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rreshti {0}: Sasia nuk është e disponueshme për {4} në depo {1} në kohën e postimit të hyrjes ({2} {3})
DocType: Patient Encounter,Encounter Time,Koha e takimit
DocType: Serial No,Invoice Details,Detajet e faturës
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Llogaritë e mëtejshme mund të bëhen nën Grupet, por hyrjet mund të bëhen kundër jo-Grupeve"
@@ -5825,6 +5917,7 @@
DocType: Selling Settings,Default Customer Group,Default Grupi i Konsumatorëve
DocType: Journal Entry Account,Debit in Company Currency,Debi në monedhën e kompanisë
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Seri fallback është "SO-WOO-".
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,Axhenda e Mbledhjes së Cilësisë
DocType: Cash Flow Mapper,Section Header,Seksioni Shembull
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Produktet ose shërbimet tuaja
DocType: Crop,Perennial,gjithëvjetor
@@ -5870,7 +5963,8 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Një Produkt ose një Shërbim që është blerë, shitur ose mbajtur në magazinë."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Mbyllja (Hapja + Gjithsej)
DocType: Supplier Scorecard Criteria,Criteria Formula,Formula e kritereve
-,Support Analytics,Mbështet Analytics
+apps/erpnext/erpnext/config/support.py,Support Analytics,Mbështet Analytics
+DocType: Employee,Attendance Device ID (Biometric/RF tag ID),ID pajisjes së pjesëmarrjes (ID biometrike / RF tag)
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Rishikimi dhe Veprimi
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Nëse llogaria është e ngrirë, hyrjet u lejohet përdoruesve të kufizuar."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Shuma pas zhvlerësimit
@@ -5892,6 +5986,7 @@
DocType: Salary Slip,Loan Repayment,Shlyerja e huasë
DocType: Employee Education,Major/Optional Subjects,Lëndët kryesore / fakultative
DocType: Soil Texture,Silt,baltë
+apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Adresarët dhe Kontaktet e Furnizuesit
DocType: Bank Guarantee,Bank Guarantee Type,Lloji i Garancisë Bankare
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Nëse çaktivizohet, fusha 'Gjithë Gjitha' nuk do të jetë e dukshme në asnjë transaksion"
DocType: Pricing Rule,Min Amt,Min Amt
@@ -5915,7 +6010,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Fetch Data
DocType: Stock Settings,Default Item Group,Grupi Default Item
DocType: Sales Invoice Timesheet,Billing Hours,Orari i faturimit
-DocType: Item,Item Code for Suppliers,Kodi i artikullit për Furnizuesit
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Lini aplikimin {0} tashmë ekziston kundër nxënësit {1}
DocType: Pricing Rule,Margin Type,Tipi i Margjinalit
DocType: Purchase Invoice Item,Rejected Serial No,Refuzuar Serial Nr
@@ -5931,6 +6025,7 @@
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Hapja e artikullit të krijimit të faturës
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Bank Reconciliation,Include POS Transactions,Përfshi transaksione POS
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Nuk u gjet asnjë punonjës për vlerën e dhënë të fushës së punonjësit. '{}': {}
DocType: Payment Entry,Received Amount (Company Currency),Shuma e marrë (Monedha e kompanisë)
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","LocalStorage është plot, nuk ka shpëtuar"
DocType: Chapter Member,Chapter Member,Anëtar i Kapitullit
@@ -5963,6 +6058,7 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,Nuk u krijuan grupe studentësh.
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Rreshti i dyfishtë {0} me të njëjtën {1}
DocType: Employee,Salary Details,Detajet e pagave
+DocType: Employee Checkin,Exit Grace Period Consequence,Dalja pasojë e periudhës së hirit
DocType: Bank Statement Transaction Invoice Item,Invoice,faturë
DocType: Special Test Items,Particulars,Të dhënat
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,Vendosni filtrin në bazë të Item ose Warehouse
@@ -5988,6 +6084,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Gjethet janë dhënë me sukses
DocType: Loyalty Point Entry,Expiry Date,Data e skadimit
DocType: Project Task,Working,të punës
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} tashmë ka një procedurë prindërore {1}.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Kjo bazohet në transaksione kundër këtij Pacienti. Shiko detajet më poshtë për detaje
DocType: Material Request,Requested For,Kërkuar për
DocType: SMS Center,All Sales Person,Të gjithë personat shitës
@@ -6063,6 +6160,7 @@
DocType: Serial No,Out of AMC,Nga AMC
DocType: Job Opening,"Job profile, qualifications required etc.","Profili i punës, kualifikimet e kërkuara etj."
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,Anije në shtet
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,A doni të dorëzoni kërkesën materiale
DocType: Opportunity Item,Basic Rate,Norma bazë
DocType: Compensatory Leave Request,Work End Date,Data e përfundimit të punës
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,Kërkesa për lëndë të para
@@ -6075,6 +6173,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,Email nuk gjendet në kontaktin e parazgjedhur
DocType: Hotel Room Reservation,Booked,i rezervuar
DocType: Maintenance Visit,Partially Completed,Kompletuar pjesërisht
+DocType: Quality Procedure Process,Process Description,Përshkrimi i procesit
DocType: Company,Default Employee Advance Account,Llogaria paraprake e llogarisë së punonjësve
DocType: Leave Type,Allow Negative Balance,Lejo balancimin negativ
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Emri i Planit të Vlerësimit
@@ -6116,6 +6215,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,Kërkesa për artikullin e kuotimit
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} hyrë dy herë në Tax Item
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Zvogëloni tatimin e plotë në datën e përzgjedhur të pagave
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Data e fundit e kontrollit të karbonit nuk mund të jetë një datë e ardhshme
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Zgjidh llogarinë e shumës së ndryshimit
DocType: Support Settings,Forum Posts,Postimet në Forum
DocType: Timesheet Detail,Expected Hrs,Orët e pritshme
@@ -6125,7 +6225,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Përsëris të ardhurat nga konsumatorët
DocType: Company,Date of Commencement,Data e fillimit
DocType: Bank,Bank Name,Emri i bankes
-DocType: Quality Goal,December,dhjetor
+DocType: GSTR 3B Report,December,dhjetor
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,E vlefshme nga data duhet të jetë më pak se data e vlefshme deri më tani
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Kjo bazohet në pjesëmarrjen e këtij Punonjësi
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Nëse kontrollohet, Faqja Kryesore do të jetë grupi i parazgjedhur i artikullit për faqen e internetit"
@@ -6168,6 +6268,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Numrat e folio nuk përputhen
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Inspektimi i Cilësisë: {0} nuk është dorëzuar për artikullin: {1} në rresht {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Trego {0}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} artikull u gjet.
,Stock Ageing,Stock Aging
DocType: Customer Group,Mention if non-standard receivable account applicable,Përmendni nëse llogaritë e arkëtueshme jo-standarde janë të zbatueshme
@@ -6245,6 +6346,7 @@
DocType: Sales Order Item,Gross Profit,Fitimi bruto
DocType: Quality Inspection,Item Serial No,Artikulli Nr
DocType: Asset,Insurer,sigurues
+DocType: Employee Checkin,OUT,OUT
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,Blerja Shuma
DocType: Asset Maintenance Task,Certificate Required,Certifikata e kërkuar
DocType: Retention Bonus,Retention Bonus,Bonus mbajtës
@@ -6360,6 +6462,8 @@
DocType: Invoice Discounting,Sanctioned,sanksionuar
DocType: Course Enrollment,Course Enrollment,Regjistrimi i kursit
DocType: Item,Supplier Items,Artikujt e Furnizuesit
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Start Time can't be greater than or equal to End Time \
+ for {0}.",Koha e fillimit nuk mund të jetë më e madhe ose e barabartë me kohën e mbarimit \ për {0}.
DocType: Sales Order,Not Applicable,Nuk aplikohet
DocType: Support Search Source,Response Options,Opsionet e Përgjigjes
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} duhet të jetë një vlerë midis 0 dhe 100
@@ -6453,7 +6557,9 @@
DocType: Authorization Rule,Authorized Value,Vlera e Autorizuar
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Marrë nga
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Magazina {0} nuk ekziston
+DocType: Item Manufacturer,Item Manufacturer,Prodhuesi i artikullit
DocType: Sales Invoice,Sales Team,Sales Team
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Qty
DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
DocType: Installation Note,Installation Date,Data e instalimit
DocType: Email Digest,New Quotations,Kuotime të reja
@@ -6517,7 +6623,6 @@
DocType: Holiday List,Holiday List Name,Emri i Listës së Festave
DocType: Water Analysis,Collection Temperature ,Temperatura e mbledhjes
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Menaxho faturën e emërimit të paraqesë dhe anulojë automatikisht për takimin e pacientit
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vendosni Serinë Naming për {0} nëpërmjet Setup> Settings> Seria Naming
DocType: Employee Benefit Claim,Claim Date,Data e Kërkesës
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Lëreni bosh nëse Furnizuesi bllokohet për një kohë të pacaktuar
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Pjesëmarrja nga data dhe pjesëmarrja deri në datën është e detyrueshme
@@ -6528,6 +6633,7 @@
DocType: Employee,Date Of Retirement,Data e daljes në pension
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Ju lutemi zgjidhni Patient
DocType: Asset,Straight Line,Vijë e drejtë
+DocType: Quality Action,Resolutions,Rezolutat
DocType: SMS Log,No of Sent SMS,Jo i dërgimit të SMS
,GST Itemised Sales Register,GST Regjistri i Shitjeve të Përshtatshme
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Shuma totale e paradhënies nuk mund të jetë më e madhe se shuma totale e sanksionuar
@@ -6551,6 +6657,7 @@
DocType: POS Profile,Ignore Pricing Rule,Ignore Rregullat e Çmimeve
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,ushqim
DocType: Lost Reason Detail,Lost Reason Detail,Detaji i humbur i arsyes
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},Janë krijuar numrat vijues në vijim: <br> {0}
DocType: Maintenance Visit,Customer Feedback,Reagimi i klientit
DocType: Serial No,Warranty / AMC Details,Garancia / Detajet e AMC
DocType: Issue,Opening Time,Koha e hapjes
@@ -6600,6 +6707,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Emri i kompanisë nuk është i njëjtë
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,Promovimi i punonjësve nuk mund të paraqitet përpara datës së promovimit
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},Nuk lejohet të përditësojë transaksionet e aksioneve më të vjetra se {0}
+DocType: Employee Checkin,Employee Checkin,Kontroll i Punonjësve
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Data e fillimit duhet të jetë më e vogël se data e fundit për artikullin {0}
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Krijo kuotat e klientit
DocType: Buying Settings,Buying Settings,Blerja e cilësimeve
@@ -6621,6 +6729,7 @@
DocType: Patient,Patient Demographics,Demografia e pacientëve
DocType: Share Transfer,To Folio No,Për Folio Nr
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Rrjedha e parasë nga operacionet
+DocType: Employee Checkin,Log Type,Lloji i Identifikimit
DocType: Stock Settings,Allow Negative Stock,Lejo aksionet negative
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Asnjë nga artikujt nuk ka asnjë ndryshim në sasi apo vlerë.
DocType: Asset,Purchase Date,Data e blerjes
@@ -6638,7 +6747,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff Qty
DocType: Asset Finance Book,Written Down Value,Vlera e shkruar poshtë
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Ekuitetit të hapjes së bilancit
-DocType: Quality Goal,April,prill
+DocType: GSTR 3B Report,April,prill
DocType: Supplier,Credit Limit,Limiti i kreditit
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,shpërndarje
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6665,6 +6774,7 @@
DocType: Vital Signs,Very Hyper,Shumë Hyper
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Zgjidhni natyrën e biznesit tuaj.
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Ju lutemi zgjidhni muaj dhe vit
+DocType: Service Level,Default Priority,Prioritet i paracaktuar
DocType: Student Log,Student Log,Regjistri i nxënësve
DocType: Shopping Cart Settings,Enable Checkout,Aktivizo arkë
apps/erpnext/erpnext/config/settings.py,Human Resources,Burimet njerëzore
@@ -6748,7 +6858,8 @@
DocType: Drug Prescription,Dosage,dozim
DocType: Cheque Print Template,Starting position from top edge,Pozicioni i nisjes nga buza e sipërme
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Kohëzgjatja e takimit (minuta)
-DocType: Pricing Rule,Disable,disable
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Ky punonjës tashmë ka një regjistër me të njëjtën kohë. {0}
+DocType: Accounting Dimension,Disable,disable
DocType: Email Digest,Purchase Orders to Receive,Urdhërat e blerjes për të marrë
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Urdhrat për prodhime nuk mund të ngrihen për:
DocType: Projects Settings,Ignore Employee Time Overlap,Injizo kohëzgjatjen e punonjësve
@@ -6763,7 +6874,6 @@
DocType: Buying Settings,Material Transferred for Subcontract,Transferimi i materialit për nënkontratë
DocType: Job Card,Timing Detail,Detajimi i kohës
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Kërkohet
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Importing {0} of {1},Importimi {0} i {1}
DocType: Job Offer Term,Job Offer Term,Termi i ofertës së punës
DocType: SMS Center,All Contact,Të gjitha kontaktet
DocType: Project Task,Project Task,Detyra e Projektit
@@ -6814,7 +6924,6 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,Artikulli {0} nuk është i konfiguruar për Numrat Serial
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,Nga shteti
DocType: Leave Type,Maximum Continuous Days Applicable,Ditët Maksimale të Vazhdueshme të zbatueshme
-apps/erpnext/erpnext/config/support.py,Support Team.,Ekipi i Mbështetjes.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,Ju lutem shkruani fillimisht emrin e kompanisë
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,Importi i suksesshëm
DocType: Guardian,Alternate Number,Numri Alternues
@@ -6832,6 +6941,7 @@
DocType: Item Attribute,Numeric Values,Vlerat numerike
DocType: Delivery Note,Instructions,Udhëzime
DocType: Blanket Order Item,Blanket Order Item,Njësia e Renditjes së Blankeve
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Obligative për llogari të fitimit dhe humbjes
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Shkalla e komisionit nuk mund të jetë më e madhe se 100
DocType: Course Topic,Course Topic,Tema e kursit
DocType: Employee,This will restrict user access to other employee records,Kjo do të kufizojë qasjen e përdoruesit në të dhënat e punonjësve të tjerë
@@ -6856,12 +6966,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Merrni klientët nga
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
DocType: Employee,Reports to,Raporton në
+DocType: Video,YouTube,YouTube
DocType: Party Account,Party Account,Llogaria e Partisë
DocType: Assessment Plan,Schedule,orar
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Ju lutem hyni
DocType: Lead,Channel Partner,Partner i Kanalit
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Shuma e faturuar
DocType: Project,From Template,Nga Modeli
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Abonimet
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Sasi për të bërë
DocType: Quality Review Table,Achieved,arritur
@@ -6903,12 +7015,12 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,Rreshti # {0}: Elementi i shtuar
DocType: Student Admission,Eligibility and Details,Pranueshmëria dhe Detajet
DocType: Staffing Plan,Staffing Plan Detail,Detajimi i planit të stafit
+DocType: Shift Type,Late Entry Grace Period,Periudha e hirit të hyrjes në fund
DocType: Email Digest,Annual Income,Të ardhurat vjetore
DocType: Journal Entry,Subscription Section,Seksioni i pajtimit
DocType: Salary Slip,Payment Days,Ditë Pagesash
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Informacion vullnetar.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Ngrirja e stoqeve më të vjetra se` duhet të jetë më e vogël se% d ditë.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,Zgjidh Viti Fiskal
DocType: Bank Reconciliation,Total Amount,Shuma totale
DocType: Certification Application,Non Profit,Jo fitim
DocType: Subscription Settings,Cancel Invoice After Grace Period,Anuloni Faturën pas Periudhës së Graces
@@ -6921,7 +7033,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,Detajet e kërkesës së shpenzimeve
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,program:
DocType: Patient Medical Record,Patient Medical Record,Dokumenti Mjekësor i Pacientit
-DocType: Quality Action,Action Description,Përshkrimi i Veprimit
DocType: Item,Variant Based On,Variant i Bazuar
DocType: Vehicle Service,Brake Oil,Vaj i frenimit
DocType: Employee,Create User,Krijo përdorues
@@ -6955,6 +7066,7 @@
DocType: Journal Entry Account,Account Balance,Bilanci i llogarisë
DocType: Asset Maintenance Log,Periodicity,periodicitet
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Regjistri mjekësor
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,Lloji i Identifikimit kërkohet për hyrjet që bien në ndryshim: {0}.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,ekzekutim
DocType: Item,Valuation Method,Metoda e vlerësimit
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} kundër Faturave të Shitjes {1}
@@ -6977,7 +7089,7 @@
DocType: Packed Item,Packed Item,Artikull i paketuar
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Ose shuma e debitit ose kredisë kërkohet për {2}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Dërgimi i rrogave të pagave ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,Asnjë veprim
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Asnjë veprim
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Buxheti nuk mund të caktohet kundër {0}, pasi nuk është një llogari e të ardhurave ose shpenzimeve"
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Master dhe Llogaritë
DocType: Quality Procedure Table,Responsible Individual,Individ i Përgjegjshëm
@@ -7039,6 +7151,7 @@
DocType: Loan Type,Loan Name,Emri i huasë
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,Vendosni mënyrën e paracaktuar të pagesës
DocType: Quality Goal,Revision,rishikim
+DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,Koha para përfundimit të kohës së ndryshimit kur check-out konsiderohet si herët (në minuta).
DocType: Healthcare Service Unit,Service Unit Type,Lloji i njësisë së shërbimit
DocType: Purchase Invoice,Return Against Purchase Invoice,Kthimi kundrejt faturës së blerjes
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,Gjeni sekret
@@ -7100,7 +7213,6 @@
DocType: Company,Allow Account Creation Against Child Company,Lejo krijimin e llogarisë kundër kompanisë fëminore
DocType: Payment Entry,Company Bank Account,Llogaria bankare e kompanisë
DocType: Amazon MWS Settings,UK,Britani e Madhe
-DocType: Quality Procedure,Procedure Steps,Hapat e Procedurës
DocType: Normal Test Items,Normal Test Items,Artikujt e Testimit Normal
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Njësia {0}: Renditja e qty {1} nuk mund të jetë më e vogël se minimumi i rendit qty {2} (i përcaktuar në Item).
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Jo në gjendje
@@ -7179,7 +7291,6 @@
DocType: Maintenance Team Member,Maintenance Role,Roli i Mirëmbajtjes
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Termat dhe Kushtet Template
DocType: Fee Schedule Program,Fee Schedule Program,Programi i Programit të Tarifave
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,Kursi {0} nuk ekziston.
DocType: Project Task,Make Timesheet,Bëni fletëpagesën
DocType: Production Plan Item,Production Plan Item,Plani i prodhimit Plani
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Student Gjithsej
@@ -7196,11 +7307,14 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,Kozmetikë
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Kontrolloni këtë nëse doni ta detyroni përdoruesit të zgjedhë një seri përpara se të kurseni. Nuk do të ketë parazgjedhje nëse kontrolloni këtë.
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Përdoruesit me këtë rol lejohen të përcaktojnë llogaritë e ngrira dhe të krijojnë / modifikojnë shënimet kontabël ndaj llogarive të ngrira
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kodi i artikullit> Grupi i artikullit> Markë
DocType: Expense Claim,Total Claimed Amount,Shuma totale e pretenduar
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Nuk mund të gjejmë Slot Time gjatë {0} ditëve të ardhshme për Operacionin {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Mbarimi
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Ju mund të rinovoni vetëm nëse anëtarësimi juaj mbaron brenda 30 ditëve
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Vlera duhet të jetë midis {0} dhe {1}
+DocType: Quality Feedback,Parameters,parametrat
+DocType: Shift Type,Auto Attendance Settings,Cilësimet e ndjekjes automatike
,Sales Partner Transaction Summary,Përmbledhje e transaksionit të partnerëve të shitjes
DocType: Asset Maintenance,Maintenance Manager Name,Emri Menaxher i Mirëmbajtjes
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Duhet të marrësh Detajet e Artikujve.
@@ -7239,6 +7353,7 @@
DocType: Designation Skill,Skill,aftësi
DocType: Budget Account,Budget Account,Llogaria e buxhetit
DocType: Employee Transfer,Create New Employee Id,Krijo një ID të ri punonjësish
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} kërkohet për llogarinë 'Fitimi dhe Humbja' {1}.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Tatimi mbi mallrat dhe shërbimet (GST India)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Krijimi i rënies së pagave ...
DocType: Employee Skill,Employee Skill,Aftësia e punonjësve
@@ -7291,10 +7406,10 @@
DocType: Pricing Rule,Validate Applied Rule,Validoni Rregullin e Aplikuar
DocType: Job Card Item,Job Card Item,Punë me kartë pune
DocType: Homepage,Company Tagline for website homepage,Tagline e kompanisë për faqen e internetit të internetit
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,Vendosni kohën e përgjigjes dhe Rezolucionin për prioritetin {0} në indeksin {1}.
DocType: Company,Round Off Cost Center,Qendra e Përbashkët e Kostos
DocType: Supplier Scorecard Criteria,Criteria Weight,Kriteri Pesha
DocType: Asset,Depreciation Schedules,Oraret e amortizimit
-DocType: Expense Claim Detail,Claim Amount,Shuma e Kërkesës
DocType: Subscription,Discounts,Zbritje
DocType: Shipping Rule,Shipping Rule Conditions,Kushtet e Rregullave të Transportit
DocType: Subscription,Cancelation Date,Data e anulimit
@@ -7322,7 +7437,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Trego vlerat zero
DocType: Employee Onboarding,Employee Onboarding,Punonjësi Onboarding
DocType: POS Closing Voucher,Period End Date,Data e përfundimit të periudhës
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Opportunities by Source,Shitjet Mundësi nga Burimi
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Miratuesi i parë i Lëshimit në listë do të caktohet si Lëshuesi i Parazgjedhur.
DocType: POS Settings,POS Settings,POS Settings
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Të gjitha llogaritë
@@ -7339,10 +7453,10 @@
DocType: Subscription,Days Until Due,Ditë deri në kohën e duhur
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Trego përfunduar
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Raporti i hyrjes së transaksionit të deklaratës bankare
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Banka Deatils
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Rreshti # {0}: Norma duhet të jetë e njëjtë me {1}: {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,FDH-CPR-.YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,Artikujt e shërbimit të kujdesit shëndetësor
-apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,No records found,Nuk u gjet asnjë regjistër
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Gama e plakjes 3
DocType: Vital Signs,Blood Pressure,Presioni i gjakut
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Synimi i On
@@ -7389,12 +7503,14 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,tufa
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,mbrojtje
DocType: Item,Has Batch No,Ka Batch Nr
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,Ditë të vonuara
DocType: Lead,Person Name,Emri i personit
DocType: Item Variant,Item Variant,Varianti i artikullit
DocType: Training Event Employee,Invited,të ftuar
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Shuma maksimale e pranueshme për komponentin {0} tejkalon {1}
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Shuma për Bill
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry","Për {0}, vetëm llogaritë e debitit mund të lidhen me një tjetër hyrje në kredi"
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Krijimi i përmasave ...
DocType: Bank Statement Transaction Entry,Payable Account,Llogari e pagueshme
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Ju lutemi të përmendni asnjë vizitë të kërkuar
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Zgjidhni vetëm nëse keni skedarë të dokumentave të Cash Flow Mapper
@@ -7409,9 +7525,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Datat e fillimit dhe të përfundimit nuk janë në një periudhë të vlefshme të pagave, nuk mund të llogarisin {0}."
DocType: POS Profile,Only show Customer of these Customer Groups,Trego vetëm Konsumatorin e këtyre Grupeve të Klientit
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,Zgjidhni artikujt për të ruajtur faturën
-DocType: Service Level,Resolution Time,Koha e Zgjidhjes
+DocType: Service Level Priority,Resolution Time,Koha e Zgjidhjes
DocType: Grading Scale Interval,Grade Description,Përshkrimi i notës
DocType: Homepage Section,Cards,letra
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,Minutat e takimit të cilësisë
DocType: Linked Plant Analysis,Linked Plant Analysis,Analizë e bimëve të lidhur
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Data e ndalimit të shërbimit nuk mund të jetë pas datës së përfundimit të shërbimit
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Vendosni Limit B2C në Cilësimet GST.
@@ -7435,6 +7552,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Bilanci i Pasqyrave të Bankës sipas Librit të Përgjithshëm
apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),Shëndetësia (beta)
DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,Magazinimi i parazgjedhur për të krijuar Urdhërin e Shitjes dhe Shënimin e Dorëzimit
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,Koha e përgjigjes për {0} në indeksin {1} nuk mund të jetë më e madhe se Koha e Zgjidhjes.
DocType: Opportunity,Customer / Lead Name,Customer / Lead Emri
DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.-
DocType: Expense Claim Advance,Unclaimed amount,Shuma e pa kërkuar
@@ -7446,7 +7564,6 @@
DocType: Employee,Educational Qualification,Kualifikimi arsimor
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Vlera e aksesueshme
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Sasia e mostrës {0} nuk mund të jetë më shumë se sasia e marrë {1}
-DocType: Quiz,Last Highest Score,Rezultati i fundit më i lartë
DocType: POS Profile,Taxes and Charges,Taksat dhe Ngarkesat
DocType: Opportunity,Contact Mobile No,Kontakto Mobile Nr
DocType: Employee,Joining Details,Bashkimi Detajet
@@ -7482,7 +7599,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Importimi i Palëve dhe Adresave
DocType: Item,List this Item in multiple groups on the website.,Listoni këtë artikull në grupe të shumta në faqen e internetit.
DocType: Request for Quotation,Message for Supplier,Mesazh për Furnizuesin
-apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change {0} as Stock Transaction for Item {1} exist.,Nuk mund të ndryshojë {0} si ekzistojnë transaksionet e aksioneve për artikullin {1}.
DocType: Healthcare Practitioner,Phone (R),Telefoni (R)
DocType: Maintenance Team Member,Team Member,Anëtar i ekipit
DocType: Asset Category Account,Asset Category Account,Llogaria e kategorisë së pasurisë
diff --git a/erpnext/translations/sr.csv b/erpnext/translations/sr.csv
index 628fb1b..e655f44 100644
--- a/erpnext/translations/sr.csv
+++ b/erpnext/translations/sr.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,Парти Баланце
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Извор средстава (обавеза)
DocType: Payroll Period,Taxable Salary Slabs,Опорезиве плате плата
+DocType: Quality Action,Quality Feedback,Куалити Феедбацк
DocType: Support Settings,Support Settings,Сеттингс Сеттингс
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Прво унесите Производ
DocType: Quiz,Grading Basis,Градинг Басис
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,Зарада
DocType: Restaurant Order Entry,Click Enter To Add,Кликните на Ентер то Адд
DocType: Employee Group,Employee Group,Емплоиее Гроуп
+DocType: Quality Procedure,Processes,Процеси
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Наведите девизни курс за конверзију једне валуте у другу
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Распон старења 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Потребна складишта за залиху Ставка {0}
@@ -75,7 +77,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Састанак {0} и фактура продаје {1} су отказани
DocType: Purchase Receipt,Vehicle Number,Вехицле Нумбер
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,Ваша емаил адреса...
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Include Default Book Entries,Укључи подразумеване уносе у књигу
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,Укључи подразумеване уносе у књигу
DocType: Activity Cost,Activity Type,Тип активности
DocType: Purchase Invoice,Get Advances Paid,Гет Адванцес Паид
DocType: Company,Gain/Loss Account on Asset Disposal,Рачун добити / губитка на располагању
@@ -157,11 +159,13 @@
DocType: Shipping Rule,Restrict to Countries,Ограничите на земље
DocType: Hub Tracked Item,Item Manager,Итем Манагер
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Валута завршног рачуна мора бити {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,Буџети
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Отварање ставке фактуре
DocType: Work Order,Plan material for sub-assemblies,Планирајте материјал за подсклопове
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Хардвер
DocType: Budget,Action if Annual Budget Exceeded on MR,Акција ако је годишњи буџет премашен на МР
DocType: Sales Invoice Advance,Advance Amount,Адванце Амоунт
+DocType: Accounting Dimension,Dimension Name,Име димензије
DocType: Delivery Note Item,Against Sales Invoice Item,Против ставке фактуре продаје
DocType: Expense Claim,HR-EXP-.YYYY.-,ХР-ЕКСП-.ИИИИ.-
DocType: BOM Explosion Item,Include Item In Manufacturing,Инцлуде Итем Ин Мануфацтуринг
@@ -218,9 +222,10 @@
,Sales Invoice Trends,Трендови у фактури продаје
DocType: Bank Reconciliation,Payment Entries,Платни уноси
DocType: Employee Education,Class / Percentage,Цласс / Перцентаге
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Шифра артикла> Итем Гроуп> Бранд
,Electronic Invoice Register,Регистар електронских фактура
+DocType: Shift Type,The number of occurrence after which the consequence is executed.,Број појављивања након које се извршава посљедица.
DocType: Sales Invoice,Is Return (Credit Note),Да ли је повратак (кредитна напомена)
+DocType: Price List,Price Not UOM Dependent,Прице Нот УОМ Депендент
DocType: Lab Test Sample,Lab Test Sample,Лаб Тест Сампле
DocType: Shopify Settings,status html,статус хтмл
DocType: Fiscal Year,"For e.g. 2012, 2012-13","За нпр. 2012, 2012-13"
@@ -292,6 +297,7 @@
DocType: Item,Variants,Варијанте
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Трошкови ће се дистрибуирати пропорционално на основу количине или износа ставке, према вашем избору"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Предстојеће активности за данас
+DocType: Quality Procedure Process,Quality Procedure Process,Процес квалитета поступка
DocType: Fee Schedule Program,Student Batch,Студент Батцх
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Стопа процене потребна за ставку у реду {0}
DocType: BOM Operation,Base Hour Rate(Company Currency),Основна цена сата (валута компаније)
@@ -311,7 +317,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Подесите број трансакција на основу серијског улаза
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Валута рачуна унапред треба да буде иста као и валута компаније {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Прилагоди секције за почетну страницу
-DocType: Quality Goal,October,Оцтобер
+DocType: GSTR 3B Report,October,Оцтобер
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Сакриј порески идентификатор купца из трансакција продаје
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Неважећи ГСТИН! ГСТИН мора имати 15 знакова.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Правило одређивања цена {0} је ажурирано
@@ -321,6 +327,7 @@
DocType: Salary Slip,Net Pay,Нето плата
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Укупни фактурирани Амт
DocType: Clinical Procedure,Consumables Invoice Separately,Потрошни материјал Фактура одвојено
+DocType: Shift Type,Working Hours Threshold for Absent,Праг радног времена за одсуство
DocType: Appraisal,HR-APR-.YY.-.MM.,ХР-АПР-.ИИ.-.ММ.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Буџет не може бити додељен груписном налогу {0}
DocType: Purchase Receipt Item,Rate and Amount,Стопа и износ
@@ -376,7 +383,6 @@
DocType: Healthcare Settings,Out Patient Settings,Оут Патиент Сеттингс
DocType: Asset,Insurance End Date,Датум завршетка осигурања
DocType: Bank Account,Branch Code,Бранцх Цоде
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Respond,Време за одговор
apps/erpnext/erpnext/public/js/conf.js,User Forum,Усер Форум
DocType: Landed Cost Item,Landed Cost Item,Ландед Цост Итем
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,Продавац и купац не могу бити исти
@@ -399,7 +405,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Распоред одржавања {0} постоји у односу на {1}
DocType: Assessment Plan,Supervisor Name,Име супервизора
DocType: Selling Settings,Campaign Naming By,Цампаигн Наминг Би
-DocType: Course,Course Code,Шифра предмета
+DocType: Student Group Creation Tool Course,Course Code,Шифра предмета
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Аероспаце
DocType: Landed Cost Voucher,Distribute Charges Based On,Дистрибуирајте на бази наплате
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Критеријуми за бодовање добављача резултата
@@ -481,10 +487,8 @@
DocType: Asset Movement,Purpose,Сврха
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Расподела структуре плата за запосленог већ постоји
DocType: Clinical Procedure,Service Unit,Сервице Унит
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Купац> Корисничка група> Територија
DocType: Travel Request,Identification Document Number,Број идентификационог документа
DocType: Stock Entry,Additional Costs,Додатни трошкови
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Родитељски курс (оставите празно, ако то није дио Парент Цоурсе-а)"
DocType: Employee Education,Employee Education,Едуцатион Едуцатион
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Број позиција не може бити мањи од тренутног броја запослених
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Све корисничке групе
@@ -531,6 +535,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Ред {0}: Количина је обавезна
DocType: Sales Invoice,Against Income Account,Против рачуна прихода
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Ред # {0}: Фактура куповине не може бити направљена против постојећег средства {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Правила за примену различитих промотивних шема.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},Потребан фактор покривања УОМ-а за УОМ: {0} у ставци: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Унесите количину за ставку {0}
DocType: Workstation,Electricity Cost,Елецтрицити Цост
@@ -595,6 +600,7 @@
DocType: Share Transfer,Transfer,Трансфер
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Ставка претраге (Цтрл + и)
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Резултат је послан
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Од датума не може бити већи од датума До
DocType: Supplier,Supplier of Goods or Services.,Добављач робе или услуга.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Име новог налога. Напомена: немојте креирати рачуне за клијенте и добављаче
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,Студентска група или распоред курса је обавезан
@@ -866,7 +872,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,Бомс
DocType: Work Order,Actual Start Date,Стварни датум почетка
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Ви нисте присутни цијели дан (а) између дана за компензацијско одсуство
-DocType: Company,About the Company,О компанији
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Стабло финансијских рачуна.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Индиректни приходи
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Резервација за хотелску собу
@@ -890,8 +895,10 @@
,IRS 1099,ИРС 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,Подесите серију која ће се користити.
DocType: Delivery Trip,Distance UOM,Дистанце УОМ
+DocType: Accounting Dimension,Mandatory For Balance Sheet,Обавезно за биланс стања
DocType: Payment Entry,Total Allocated Amount,Укупни додељени износ
DocType: Sales Invoice,Get Advances Received,Примите примљене авансе
+DocType: Shift Type,Last Sync of Checkin,Ласт Синц оф Цхецкин
DocType: Student,B-,Б-
DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Износ пореза укључен у вриједност
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
@@ -900,7 +907,9 @@
DocType: Student,Blood Group,Крвна група
apps/erpnext/erpnext/config/healthcare.py,Masters,Мастерс
DocType: Crop,Crop Spacing UOM,Изрезивање размака УОМ
+DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,Време након почетка смене када се цхецк-ин сматра закашњењем (у минутама).
apps/erpnext/erpnext/templates/pages/home.html,Explore,Екплоре
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Нису пронађене неподмирене фактуре
DocType: Promotional Scheme,Product Discount Slabs,Плоче с попустима за производе
DocType: Hotel Room Package,Amenities,Аменитиес
DocType: Lab Test Groups,Add Test,Адд Тест
@@ -911,6 +920,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,ПОС профил потребан за ПОС улаз
DocType: Education Settings,Enable LMS,Омогући ЛМС
DocType: POS Closing Voucher,Sales Invoices Summary,Сажетак фактура продаје
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Бенефит
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Кредит на рачун мора бити рачун стања
DocType: Video,Duration,Трајање
DocType: Lab Test Template,Descriptive,Десцриптиве
@@ -962,6 +972,7 @@
DocType: Project,Start and End Dates,Почетни и завршни датуми
DocType: Supplier Scorecard,Notify Employee,Нотифи Емплоиее
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Софтвер
+DocType: Program,Allow Self Enroll,Аллов Селф Енролл
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Стоцк Екпенсес
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,Референтни број је обавезан ако сте унели референтни датум
DocType: Training Event,Workshop,Ворксхоп
@@ -998,6 +1009,7 @@
DocType: Item,Moving Average,Покретни просек
DocType: Employee Attendance Tool,Unmarked Attendance,Неозначено присуство
DocType: Homepage Section,Number of Columns,Број колона
+DocType: Issue Priority,Issue Priority,Приоритет проблема
DocType: Holiday List,Add Weekly Holidays,Адд Веекли Холидаис
DocType: Shopify Log,Shopify Log,Схопифи Лог
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,Направите списак плата
@@ -1006,6 +1018,7 @@
DocType: Warranty Claim,Issue Date,Датум издавања
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Молимо изаберите Батцх фор Итем {0}. Није могуће пронаћи ниједан пакет који испуњава овај захтјев
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,Није могуће креирати бонус за задржавање за преостале запослене
+DocType: Employee Checkin,Location / Device ID,ИД локације / уређаја
DocType: Purchase Order,To Receive,Примити
apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,Налазите се у изванмрежном режиму. Нећете моћи поново учитати све док не добијете мрежу.
DocType: Course Activity,Enrollment,Упис
@@ -1035,6 +1048,7 @@
DocType: Academic Term,Academic Year,Академска година
DocType: Sales Stage,Stage Name,Уметничко име
DocType: SMS Center,All Employee (Active),Сви запослени (активни)
+DocType: Accounting Dimension,Accounting Dimension,Аццоунтинг Дименсион
DocType: Project,Customer Details,детаљи о купцу
DocType: Buying Settings,Default Supplier Group,Дефаулт Супплиер Гроуп
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Молимо прво поништите Потврду о куповини {0}
@@ -1123,6 +1137,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Наведите име олова у олову {0}
DocType: Employee,You can enter any date manually,Можете унети било који датум ручно
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Итем Рецонцилиатион Итем
+DocType: Shift Type,Early Exit Consequence,Последица раног излаза
DocType: Item Group,General Settings,Генерал Сеттингс
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,Датум доспијећа не може бити прије књижења / датума фактуре добављача
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,Унесите име Корисника пре подношења.
@@ -1149,7 +1164,6 @@
DocType: Designation,Required Skills,Рекуиред Скиллс
DocType: Marketplace Settings,Disable Marketplace,Онемогући тржиште
DocType: Budget,Action if Annual Budget Exceeded on Actual,Акција ако је годишњи буџет премашен на стварни
-DocType: Course,Course Abbreviation,Скраћеница курса
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Присуство није предато за {0} као {1} на одсуству.
DocType: Pricing Rule,Promotional Scheme Id,Ид промотивне шеме
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Датум завршетка задатка <b>{0}</b> не може бити већи од <b>{1}</b> очекиваног датума завршетка <b>{2}</b>
@@ -1162,6 +1176,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,Потврда о уплати
,Available Stock for Packing Items,Доступна залиха за паковање предмета
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},Уклоните ову фактуру {0} из Ц-обрасца {1}
+DocType: Shift Type,Every Valid Check-in and Check-out,Свака валидна пријава и одјава
DocType: Support Search Source,Query Route String,Стринг Куери Роуте
DocType: Customer Feedback Template,Customer Feedback Template,Шаблон за повратне информације о клијентима
apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,Цитати за водитеље или клијенте.
@@ -1196,6 +1211,7 @@
DocType: Authorization Control,Authorization Control,Контрола ауторизације
,Daily Work Summary Replies,Свакодневни рад Сажетак одговора
apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},Позвани сте да сарађујете на пројекту: {0}
+DocType: Issue,Response By Variance,Респонсе Би Варианце
DocType: Item,Sales Details,Салес Детаилс
apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,Леттер Хеадс за предлошке за штампање.
DocType: Salary Detail,Tax on additional salary,Порез на додатну плату
@@ -1292,7 +1308,7 @@
DocType: Chapter,Chapter,Цхаптер
DocType: Purchase Receipt Item Supplied,Current Stock,Тренутне залихе
DocType: Employee,History In Company,Хистори Ин Цомпани
-DocType: Item,Manufacturer,Произвођач
+DocType: Purchase Invoice Item,Manufacturer,Произвођач
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Модерате Сенситивити
DocType: Compensatory Leave Request,Leave Allocation,Леаве Аллоцатион
DocType: Timesheet,Timesheet,Распоред
@@ -1319,10 +1335,12 @@
DocType: Project,Task Progress,Таск Прогресс
DocType: Journal Entry,Opening Entry,Опенинг Ентри
DocType: Bank Guarantee,Charges Incurred,Наплата трошкова
+DocType: Shift Type,Working Hours Calculation Based On,Калкулација радних сати на основу
DocType: Work Order,Material Transferred for Manufacturing,Пренесени материјал за производњу
DocType: Products Settings,Hide Variants,Сакриј варијанте
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Онемогућите планирање капацитета и праћење времена
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Израчунава се у трансакцији.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} је потребан за рачун "Биланс стања" {1}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} није дозвољено обављати трансакције са {1}. Молимо промијените Друштво.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Према поставкама за куповину ако је обавезна куповина == 'ДА', онда за креирање фактуре куповине, корисник мора да креира потврду о куповини прво за ставку {0}"
DocType: Delivery Trip,Delivery Details,Детаљи о достави
@@ -1347,6 +1365,7 @@
DocType: Guardian,Interests,Интерестс
DocType: Purchase Receipt Item Supplied,Consumed Qty,Цонсумед Кти
DocType: Education Settings,Education Manager,Едуцатион Манагер
+DocType: Employee Checkin,Shift Actual Start,Схифт Ацтуал Старт
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Планирање дневника времена изван радног времена радне станице.
apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},Бодови лојалности: {0}
DocType: Healthcare Settings,Registration Message,Регистратион Мессаге
@@ -1358,7 +1377,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Јединица мере
DocType: Lab Test,Test Template,Тест Темплате
DocType: Fertilizer,Fertilizer Contents,Садржај ђубрива
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,Минуте
+DocType: Quality Meeting Minutes,Minute,Минуте
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Ред # {0}: Средство {1} није могуће послати, већ је {2}"
DocType: Task,Actual Time (in Hours),Стварно време (у сатима)
DocType: Period Closing Voucher,Closing Account Head,Затварање главног рачуна
@@ -1371,9 +1390,9 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,Фактура је већ направљена за све обрачунске сате
DocType: Sales Partner,Contact Desc,Цонтацт Десц
DocType: Purchase Invoice,Pricing Rules,Правила о ценама
+apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}","Будући да постоје постојеће трансакције против ставке {0}, не можете променити вредност {1}"
DocType: Hub Tracked Item,Image List,Имаге Лист
DocType: Item Variant Settings,Allow Rename Attribute Value,Дозволи преименовање вредности атрибута
-DocType: Price List,Price Not UOM Dependant,Прице Нот УОМ Депендент
apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),Време (у мин)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,Басиц
DocType: Loan,Interest Income Account,Рачун прихода од камата
@@ -1383,6 +1402,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,Изаберите ПОС профил
DocType: Support Settings,Get Latest Query,Набавите најновији упит
DocType: Employee Incentive,Employee Incentive,Подстицај запослених
+DocType: Service Level,Priorities,Приоритети
apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,Додајте картице или прилагођене секције на почетну страницу
DocType: Homepage,Hero Section Based On,Херо Сецтион Басед Он
DocType: Project,Total Purchase Cost (via Purchase Invoice),Укупна цена набавке (преко фактуре куповине)
@@ -1443,7 +1463,7 @@
DocType: Blanket Order Item,Ordered Quantity,Наређена количина
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ред # {0}: Одбијена складишта је обавезна за одбијену ставку {1}
,Received Items To Be Billed,Примљене ставке за наплату
-DocType: Salary Slip Timesheet,Working Hours,Радно време
+DocType: Attendance,Working Hours,Радно време
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,Плаћање режим
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,Ставке наруџбенице нису примљене на време
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,Трајање у данима
@@ -1531,7 +1551,7 @@
DocType: Purchase Order,To Bill,Наплатити
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Утилити Утилитиес
DocType: Manufacturing Settings,Time Between Operations (in mins),Време између операција (у мин)
-DocType: Quality Goal,May,Може
+DocType: GSTR 3B Report,May,Може
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Рачун за Гатеваи плаћања није креиран, креирајте га ручно."
DocType: Opening Invoice Creation Tool,Purchase,Пурцхасе
DocType: Program Enrollment,School House,Сцхоол Хоусе
@@ -1573,7 +1593,7 @@
DocType: Detected Disease,Tasks Created,Таскс Цреатед
apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Подразумевана БОМ ({0}) мора бити активна за ову ставку или њен предложак
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,Стопа Комисије%
-DocType: Service Level,Response Time,Време одзива
+DocType: Service Level Priority,Response Time,Време одзива
DocType: Woocommerce Settings,Woocommerce Settings,Вооцоммерце Сеттингс
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,Количина мора бити позитивна
DocType: Contract,CRM,ЦРМ
@@ -1601,7 +1621,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Прилагођавање заокруживања (валута компаније)
DocType: Item,Publish in Hub,Објави у Хуб-у
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,ГСТИН
-DocType: Quality Goal,August,Аугуст
+DocType: GSTR 3B Report,August,Аугуст
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Прво унесите Потврда о купњи
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Старт Иеар
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Циљ ({})
@@ -1620,11 +1640,13 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Изворно и циљно складиште мора бити различито
DocType: Employee Benefit Application,Benefits Applied,Бенефитс Апплиед
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Против уноса дневника {0} нема уната без премца {1}
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Специјални знакови осим "-", "#", ".", "/", "{" И "}" нису дозвољени у именовању серија"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Потребне су плоче с попустом за цијену или производ
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Поставите циљ
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Записник о присуству {0} постоји против студента {1}
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,Датум трансакције
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,Отказати претплату
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,Није могуће поставити споразум о нивоу услуге {0}.
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Износ нето зараде
DocType: Account,Liability,Одговорност
DocType: Employee,Bank A/C No.,Банкарски А / Ц број
@@ -1635,10 +1657,8 @@
DocType: Supplier Scorecard,Per Month,Месечно
DocType: Routing,Routing Name,Име руте
DocType: Disease,Common Name,Уобичајено име
-DocType: Quality Goal,Measurable,Меасурабле
DocType: Education Settings,LMS Title,ЛМС Титле
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Управљање кредитима
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Суппорт Аналтиицс
DocType: Clinical Procedure,Consumable Total Amount,Потрошни укупни износ
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Омогући предложак
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,Цустомер ЛПО
@@ -1692,7 +1712,6 @@
DocType: Purchase Order Item Supplied,Raw Material Item Code,Шифра артикла сировине
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,Фактура куповине {0} је већ послата
DocType: Fees,Student Email,Студент Емаил
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {2},Рекурс БОМ-а: {0} не може бити родитељ или дијете {2}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,Набавите артикле из здравствених услуга
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,Унос акција {0} није достављен
DocType: Item Attribute Value,Item Attribute Value,Вредност атрибута ставке
@@ -1717,7 +1736,6 @@
DocType: Production Plan,Select Items to Manufacture,Изаберите ставке за производњу
DocType: Leave Application,Leave Approver Name,Оставите име одобрења
DocType: Shareholder,Shareholder,Акционар
-DocType: Issue,Agreement Status,Статус споразума
apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,Подразумевана подешавања за продају трансакција.
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,Молимо Вас да одаберете Пријем студената који је обавезан за плаћеног студента
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Изаберите БОМ
@@ -1778,6 +1796,7 @@
DocType: Loan,Member,Мембер
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Распоред услуга јединице за практичаре
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Дознака
+DocType: Quality Review Objective,Quality Review Objective,Циљ прегледа квалитета
DocType: Bank Reconciliation Detail,Against Account,Против рачуна
DocType: Projects Settings,Projects Settings,Пројецтс Сеттингс
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Стварна количина {0} / количина чекања {1}
@@ -1806,6 +1825,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Датум завршетка фискалне године треба да буде годину дана након датума почетка фискалне године
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Даили Реминдерс
DocType: Item,Default Sales Unit of Measure,Дефаулт Салес Унит оф Меасуре
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Цомпани ГСТИН
DocType: Asset Finance Book,Rate of Depreciation,Стопа амортизације
DocType: Support Search Source,Post Description Key,Пост Десцриптион Кеи
DocType: Loyalty Program Collection,Minimum Total Spent,Минимално укупно потрошено
@@ -1877,6 +1897,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Промена групе корисника за изабраног клијента није дозвољена.
DocType: Serial No,Creation Document Type,Цреатион Доцумент Типе
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Доступно у серији
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Фактура Гранд Тотал
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Ово је коријенска територија и не може се уређивати.
DocType: Patient,Surgical History,Сургицал Хистори
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Дрво процедура квалитета.
@@ -1977,10 +1998,13 @@
DocType: Account,Income Account,Рачун прихода
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Алл Варехоусес
DocType: Contract,Signee Details,Сигнее Детаилс
+DocType: Shift Type,Allow check-out after shift end time (in minutes),Дозволи одјаву након завршетка смене (у минутима)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,Набавка
DocType: Item Group,Check this if you want to show in website,Означите ово ако желите да се прикаже на сајту
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Фискална година {0} није пронађена
DocType: Bank Statement Settings,Bank Statement Settings,Поставке банковног извода
+DocType: Quality Procedure Process,Link existing Quality Procedure.,Повежите постојећу процедуру квалитета.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Увезите графикон рачуна из ЦСВ / Екцел датотека
DocType: Appraisal Goal,Score (0-5),Оцена (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Атрибут {0} је изабран више пута у табели Атрибути
DocType: Purchase Invoice,Debit Note Issued,Издато је задужење
@@ -1989,7 +2013,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,Оставите детаљну политику
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Складиште није пронађено у систему
DocType: Healthcare Practitioner,OP Consulting Charge,ОП Цонсултинг Цхарге
-DocType: Quality Goal,Measurable Goal,Меасурабле Гоал
DocType: Bank Statement Transaction Payment Item,Invoices,Фактуре
DocType: Currency Exchange,Currency Exchange,Мењачница
DocType: Payroll Entry,Fortnightly,Фортнигхтли
@@ -2042,6 +2065,7 @@
DocType: Activity Cost,Billing Rate,Стопа наплате
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},Упозорење: Још једна {0} # {1} постоји против ставке залиха {2}
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,Омогућите Гоогле Мапс Сеттингс да бисте проценили и оптимизовали руте
+DocType: Purchase Invoice Item,Page Break,Прелом странице
DocType: Supplier Scorecard Criteria,Max Score,Мак Сцоре
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,Датум почетка отплате не може бити пре датума исплате.
DocType: Support Search Source,Support Search Source,Суппорт Сеарцх Соурце
@@ -2052,6 +2076,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} није достављен
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Испразните сировине из складишта у току
DocType: Maintenance Team Member,Maintenance Team Member,Члан тима за одржавање
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Подешавање прилагођених димензија за рачуноводство
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Минимална удаљеност између редова биљака за оптималан раст
DocType: Employee Health Insurance,Health Insurance Name,Име здравственог осигурања
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Стоцк Ассетс
@@ -2084,7 +2109,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Алтернате Итем
DocType: Certification Application,Name of Applicant,Име кандидата
DocType: Leave Type,Earned Leave,Еарнед Леаве
-DocType: Quality Goal,June,Јуне
+DocType: GSTR 3B Report,June,Јуне
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Ред {0}: Место трошка је потребно за ставку {1}
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Може бити одобрен од стране {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Јединица мере {0} је унета више од једном у табели фактора конверзије
@@ -2105,9 +2130,11 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Поставите активни мени за ресторан {0}
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Морате бити корисник са улогама Систем Манагер-а и Итем Манагер-а да бисте додали кориснике на Маркетплаце.
DocType: Asset Finance Book,Asset Finance Book,Ассет Финанце Боок
+DocType: Quality Goal Objective,Quality Goal Objective,Циљ циља квалитета
DocType: Employee Transfer,Employee Transfer,Трансфер запослених
,Sales Funnel,Ток за продају
DocType: Agriculture Analysis Criteria,Water Analysis,Анализа воде
+DocType: Shift Type,Begin check-in before shift start time (in minutes),Започните пријаву пре почетка времена промене (у минутима)
DocType: Accounts Settings,Accounts Frozen Upto,Рачуни Фрозен Упто
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,Нема ништа за уређивање.
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Операција {0} дуже од свих расположивих радних сати на радној станици {1}, разбити операцију у више операција"
@@ -2121,7 +2148,9 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},Продајни налог {0} је {1}
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),Одлагање плаћања (Дани)
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,Унесите детаље амортизације
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,Корисничка ПО
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Очекивани датум испоруке треба да буде после датума налога за продају
+apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,Количина артикла не може бити нула
apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Неважећи атрибут
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},Изаберите БОМ у односу на ставку {0}
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Тип фактуре
@@ -2131,6 +2160,7 @@
DocType: Volunteer,Afternoon,Поподневни
DocType: Vital Signs,Nutrition Values,Нутритион Валуес
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Присуство грознице (темп> 38,5 ° Ц / 101,3 ° Ф или продужена темп> 38 ° Ц / 100,4 ° Ф)"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Поставите Систем за именовање запосленика у људским ресурсима> Поставке људских ресурса
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ИТЦ Реверсед
DocType: Project,Collect Progress,Цоллецт Прогресс
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,Енергија
@@ -2143,6 +2173,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Активности на чекању
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Наведите неколико ваших клијената. То могу бити организације или појединци.
DocType: Bank Guarantee,Bank Account Info,Информације о банковном рачуну
+DocType: Quality Goal,Weekday,Веекдаи
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Гуардиан1 Наме
DocType: Salary Component,Variable Based On Taxable Salary,Варијабилна на основу опорезиве плате
DocType: Accounting Period,Accounting Period,Обрачунски период
@@ -2180,6 +2211,7 @@
,Ordered Items To Be Billed,Наређене ставке за наплату
DocType: Taxable Salary Slab,To Amount,То Амоунт
DocType: Purchase Invoice,Is Return (Debit Note),Да ли је повратак (задужење)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Купац> Корисничка група> Територија
apps/erpnext/erpnext/config/desktop.py,Getting Started,Почетак
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Мерге
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Није могуће променити почетни датум фискалне године и датум завршетка фискалне године када се сачува фискална година.
@@ -2198,8 +2230,10 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},Датум почетка одржавања не може бити пре датума испоруке за серијски број {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,Ред {0}: Течај је обавезан
DocType: Purchase Invoice,Select Supplier Address,Изаберите адресу добављача
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}","Доступна количина је {0}, потребно је {1}"
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,Унесите тајну АПИ потрошача
DocType: Program Enrollment Fee,Program Enrollment Fee,Накнада за упис програма
+DocType: Employee Checkin,Shift Actual End,Схифт Ацтуал Енд
DocType: Serial No,Warranty Expiry Date,Датум истека гаранције
DocType: Hotel Room Pricing,Hotel Room Pricing,Хотелска цена
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","Спољне опорезиве испоруке (осим нултих, нултих и ослобођених)"
@@ -2227,7 +2261,7 @@
DocType: Quality Review Table,Quality Review Table,Табела прегледа квалитета
DocType: Member,Membership Expiry Date,Датум истека чланства
DocType: Asset Finance Book,Expected Value After Useful Life,Очекивана вредност после корисног живота
-DocType: Quality Goal,November,Новембар
+DocType: GSTR 3B Report,November,Новембар
DocType: Loan Application,Rate of Interest,Ниво интересовања
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Ставка за плаћање трансакцијских трансакција
DocType: Restaurant Reservation,Waitlisted,Ваитлистед
@@ -2259,6 +2293,7 @@
DocType: Quality Inspection Reading,Reading 5,Читање 5
DocType: Shopping Cart Settings,Display Settings,Подешавања екрана
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,Молимо вас да поставите број књижених амортизација
+DocType: Shift Type,Consequence after,Последица после
apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,С чиме ти треба помоћ?
DocType: Journal Entry,Printing Settings,Принтинг Сеттингс
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,Банкарство
@@ -2268,6 +2303,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Адреса за наплату је иста као адреса за доставу
DocType: Account,Cash,Готовина
DocType: Employee,Leave Policy,Леаве Полици
+DocType: Shift Type,Consequence,Последица
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,Студент Аддресс
DocType: GST Account,CESS Account,ЦЕСС налог
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Центар трошка је потребан за 'Профит и губитак' {2}. Поставите подразумевани центар трошкова за компанију.
@@ -2291,6 +2327,7 @@
must be greater than or equal to {2}","Ред {0}: Да бисте подесили {1} периодичност, разлика између и од дана мора бити већа или једнака {2}"
DocType: Purchase Invoice Item,Valuation Rate,Рате Валуатион Рате
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Подразумеване поставке за корпе за куповину
+DocType: Quiz,Score out of 100,Резултат од 100
DocType: Manufacturing Settings,Capacity Planning,Планирање капацитета
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Иди на инструкторе
DocType: Activity Cost,Projects,Пројекти
@@ -2300,6 +2337,7 @@
DocType: C-Form,II,ИИ
DocType: Cashier Closing,From Time,С времена
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Вариант Детаилс Репорт
+,BOM Explorer,БОМ Екплорер
DocType: Currency Exchange,For Buying,Фор Буиинг
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Слоти за {0} се не додају у распоред
DocType: Target Detail,Target Distribution,Таргет Дистрибутион
@@ -2317,6 +2355,7 @@
DocType: Journal Entry,Payment Order,Налог за плаћање
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Прицинг
,Item Delivery Date,Датум испоруке артикла
+DocType: Quality Goal,January-April-July-October,Јануар-април-јул-октобар
DocType: Purchase Order Item,Warehouse and Reference,Складиште и референце
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Рачун са чворовима за дете се не може претворити у књигу књига
DocType: Soil Texture,Clay Composition (%),Састав глине (%)
@@ -2329,6 +2368,7 @@
DocType: Period Closing Voucher,Period Closing Voucher,Период за затварање ваучера
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Име Гуардиан2
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,Унесите рачун трошкова
+DocType: Issue,Resolution By Variance,Резолуција по варијанси
DocType: Employee,Resignation Letter Date,Датум оставке
DocType: Soil Texture,Sandy Clay,Санди Цлаи
DocType: Upload Attendance,Attendance To Date,Аттенданце То Дате
@@ -2341,6 +2381,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,Прикажи сада
DocType: Item Price,Valid Upto,Важи до
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Референце Доцтипе мора бити једна од {0}
+DocType: Employee Checkin,Skip Auto Attendance,Прескочи Ауто Аттенданце
DocType: Payment Request,Transaction Currency,Валута трансакције
DocType: Loan,Repayment Schedule,Распоред отплате
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,Направите унос залиха узорка
@@ -2367,6 +2408,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Вараианце
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Ред {0}: Поставите начин плаћања на распореду плаћања
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Академски термин:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,Параметар за повратну информацију о квалитету
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Изаберите Аппли Дисцоунт Он
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,Ред # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Тотал Паиментс
@@ -2409,8 +2451,9 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,Број запосленог
DocType: Salary Structure Assignment,Salary Structure Assignment,Додела структуре зарада
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Порез на ваучер за затварање ПОС-а
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,Ацтион Инитиалисед
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Ацтион Инитиалисед
DocType: POS Profile,Applicable for Users,Примјењиво за кориснике
+,Delayed Order Report,Извештај о одложеној наруџби
DocType: Training Event,Exam,Испит
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Неисправан број пронађених уноса главне књиге. Можда сте у трансакцији изабрали погрешан рачун.
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,Пипелине продаје
@@ -2425,10 +2468,11 @@
DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,Услови ће се примјењивати на све одабране ставке заједно.
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Цонфигуре
DocType: Hotel Room,Capacity,Капацитет
+DocType: Employee Checkin,Shift End,Схифт Енд
DocType: Installation Note Item,Installed Qty,Инсталлед Кти
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Пакет {0} ставке {1} је онемогућен.
DocType: Hotel Room Reservation,Hotel Reservation User,Корисник резервације хотела
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday has been repeated twice,Радни дан је поновљен два пута
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Уговор о нивоу услуге са типом ентитета {0} и ентитетом {1} већ постоји.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},Група ставки која није наведена у главном ставку за ставку {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},Грешка имена: {0}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,Територија је обавезна у ПОС профилу
@@ -2476,6 +2520,7 @@
DocType: Depreciation Schedule,Schedule Date,Сцхедуле Дате
DocType: Packing Slip,Package Weight Details,Детаљи о тежини пакета
DocType: Job Applicant,Job Opening,Отварање посла
+DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,Последња позната успешна синхронизација запосленика Цхецкин. Поново поставите ово само ако сте сигурни да су сви записи синхронизовани са свих локација. Молимо вас да не мењате ово ако нисте сигурни.
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Стварна цена
apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Укупни напредак ({0}) против наруџбе {1} не може бити већи од укупног износа ({2})
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,Итем Варијанте су ажуриране
@@ -2516,9 +2561,11 @@
DocType: Location,Longitude,Лонгитуде
DocType: Accounts Settings,Determine Address Tax Category From,Одредите пореску категорију адресе
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Идентификовање доносилаца одлука
+DocType: Stock Entry Detail,Reference Purchase Receipt,Референтни рачун за куповину
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Гет Инвоциес
DocType: Tally Migration,Is Day Book Data Imported,Да ли су подаци о дневној књизи увезени
,Sales Partners Commission,Салес Партнерс Цоммиссион
+DocType: Shift Type,Enable Different Consequence for Early Exit,Омогући различите последице за рани излазак
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,Правни
DocType: Loan Application,Required by Date,Потребно по датуму
DocType: Quiz Result,Quiz Result,Куиз Ресулт
@@ -2539,6 +2586,7 @@
DocType: Timesheet Detail,Hrs,Хрс
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Критеријуми добављача за добављаче
DocType: Amazon MWS Settings,FR,ФР
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Параметар шаблона квалитета повратне информације
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Датум придруживања мора бити већи од датума рођења
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Датум фактуре
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Направите лабораторијске тестове на достављеној фактури продаје
@@ -2577,7 +2625,6 @@
DocType: Pricing Rule,Pricing Rule,Правило о ценама
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Необавезна листа празника није постављена за период одласка {0}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,Поставите поље ИД корисника у запис Запосленика да бисте поставили улогу запосленика
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Resolve,Време је да се реши
DocType: Training Event,Training Event,Траининг Евент
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Нормални крвни притисак код одрастања је око 120 ммХг систолички и 80 ммХг дијастолички, скраћено "120/80 ммХг"."
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,Систем ће дохватити све уносе ако је гранична вриједност нула.
@@ -2621,6 +2668,7 @@
DocType: Student Applicant,Approved,Одобрено
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Од датума треба да буде у оквиру фискалне године. Претпоставка од датума = {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Подесите групу добављача у поставкама куповине.
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} је неважећи статус присутности.
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Привремени отварање рачуна
DocType: Purchase Invoice,Cash/Bank Account,Готовински / банковни рачун
DocType: Quality Meeting Table,Quality Meeting Table,Табела квалитета састанка
@@ -2645,7 +2693,7 @@
DocType: Stock Entry,Source Warehouse Address,Адреса складишта извора
DocType: Compensatory Leave Request,Compensatory Leave Request,Захтјев за компензацијски допуст
DocType: Lead,Mobile No.,Мобилни број
-DocType: Quality Goal,July,Јул
+DocType: GSTR 3B Report,July,Јул
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Прихватљиви ИТЦ
DocType: Fertilizer,Density (if liquid),Густина (ако је течна)
DocType: Employee,External Work History,Екстерна радна историја
@@ -2656,6 +2704,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Храна, пиће и дуван"
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Распоред курса
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Итем Висе Так Детаил
+DocType: Shift Type,Attendance will be marked automatically only after this date.,Присуство ће бити аутоматски означено тек након тог датума.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,Потрошња за УИН носиоце
apps/erpnext/erpnext/hooks.py,Request for Quotations,Захтев за понуду
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,Валута се не може мењати након уноса неке друге валуте
@@ -2704,7 +2753,6 @@
DocType: Item,Is Item from Hub,Ис Итем фром Хуб
apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Процедура квалитета.
DocType: Share Balance,No of Shares,Број акција
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Ред {0}: Количина није доступна за {4} у складишту {1} у време објављивања уноса ({2} {3})
DocType: Quality Action,Preventive,Превентивно
DocType: Support Settings,Forum URL,Форум УРЛ
apps/erpnext/erpnext/config/hr.py,Employee and Attendance,Запослени и присутни
@@ -2722,6 +2770,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Локација извора је потребна за објекат {0}
DocType: Employee,Encashment Date,Датум уновчавања
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Изаберите Датум завршетка за завршени дневник одржавања имовине
+DocType: Quiz,Latest Attempt,Латест Аттемпт
DocType: Leave Block List,Allow Users,Дозволи корисницима
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Цхарт оф Аццоунтс
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,Корисник је обавезан ако је за клијента изабрана опција 'Оппортунити Фром'
@@ -2786,7 +2835,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,Поставке Амазон МВС
DocType: Program Enrollment,Walking,Ходање
DocType: SMS Log,Requested Numbers,Рекуестед Нумберс
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Поставите серију нумерисања за Присуство преко Подешавања> Серија нумерисања
DocType: Woocommerce Settings,Freight and Forwarding Account,Рачун за шпедицију и шпедицију
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Изаберите компанију
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Ред {0}: {1} мора бити већи од 0
@@ -2856,7 +2904,7 @@
DocType: Training Event,Seminar,Семинар
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Кредит ({0})
DocType: Payment Request,Subscription Plans,Субсцриптион Планс
-DocType: Quality Goal,March,Марцх
+DocType: GSTR 3B Report,March,Марцх
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Сплит Батцх
DocType: School House,House Name,Име куће
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Изванредно за {0} не може бити мања од нуле ({1})
@@ -2919,7 +2967,6 @@
DocType: Asset,Insurance Start Date,Датум почетка осигурања
DocType: Target Detail,Target Detail,Таргет Детаил
DocType: Packing Slip,Net Weight UOM,Нето тежина УОМ
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},УОМ конверзијски фактор ({0} -> {1}) није пронађен за ставку: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),Нето износ (валута компаније)
DocType: Bank Statement Transaction Settings Item,Mapped Data,Мапирани подаци
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Вриједносни папири и депозити
@@ -2927,7 +2974,6 @@
DocType: Hotel Settings,Default Taxes and Charges,Подразумевани порези и таксе
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,Ово се заснива на трансакцијама против овог добављача. Погледајте временску линију испод за детаље
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Максимални износ накнаде за запослене {0} прелази {1}
-apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Enter Start and End Date for the Agreement.,Унесите датум почетка и завршетка уговора.
DocType: Delivery Note Item,Against Sales Invoice,Против фактуре продаје
DocType: Loyalty Point Entry,Purchase Amount,Куповни износ
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Није могуће подесити као Изгубљено као продајни налог.
@@ -2951,7 +2997,7 @@
DocType: Lead,Organization Name,Назив организације
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Важећа и валидна поља упто су обавезна за кумулатив
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},Ред # {0}: Серијски број мора бити исти као и {1} {2}
-DocType: Employee,Leave Details,Оставите детаље
+DocType: Employee Checkin,Shift Start,Схифт Старт
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,Стоцк трансакције пре {0} су замрзнуте
DocType: Driver,Issuing Date,Датум издавања
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,Рекуестор
@@ -2969,6 +3015,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Унесите датум ослобађања.
DocType: Loyalty Program,Loyalty Program Help,Помоћ за програм лојалности
DocType: Journal Entry,Inter Company Journal Entry Reference,Интер Цомпани Јоурнал Ентри Референце
+DocType: Quality Meeting,Agenda,Дневни ред
DocType: Quality Action,Corrective,Корективно
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Група од
DocType: Bank Account,Address and Contact,Адреса и контакт
@@ -2995,9 +3042,11 @@
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Детаљи шаблона мапирања новчаног тока
apps/erpnext/erpnext/config/hr.py,Recruitment and Training,Запошљавање и обука
DocType: Drug Prescription,Interval UOM,Интервал УОМ
+DocType: Shift Type,Grace Period Settings For Auto Attendance,Подешавања Граце периода за аутоматско присуство
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Из валуте и валуте не може бити исто
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Пхармацеутицалс
DocType: Employee,HR-EMP-,ХР-ЕМП-
+DocType: Service Level,Support Hours,Суппорт Хоурс
apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} је отказан или затворен
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Ред {0}: Аванс против клијента мора бити кредит
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Груписање по ваучеру (Консолидовано)
@@ -3022,7 +3071,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Укупан износ одобрен
DocType: Support Search Source,Post Route Key List,Постави листу кључних речи
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} није у некој активној фискалној години.
-DocType: Quality Action Table,Problem,Проблем
+DocType: Quality Action Resolution,Problem,Проблем
DocType: Training Event,Conference,Конференција
DocType: Mode of Payment Account,Mode of Payment Account,Рачун плаћања
DocType: Leave Encashment,Encashable days,Дани за које је могуће пребацити новац
@@ -3107,6 +3156,7 @@
DocType: Territory,Territory Manager,територија Директор
DocType: Lab Test,Sample ID,Сампле ИД
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Кошарица је празна
+apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Похађање је означено по пријавама за запослене
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,Имовина {0} мора бити послата
,Absent Student Report,Одсуство студентског извештаја
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Укључено у бруто профит
@@ -3114,7 +3164,9 @@
DocType: Travel Request Costing,Funded Amount,Финансирани износ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,{0} {1} није послата тако да се акција не може довршити
DocType: Subscription,Trial Period End Date,Датум завршетка пробног периода
+DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Наизменични уноси као ИН и ОУТ током исте смене
DocType: BOM Update Tool,The new BOM after replacement,Нова БОМ након замене
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Добављач> Тип добављача
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Тачка 5
DocType: Employee,Passport Number,Број пасоша
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Привремено отварање
@@ -3148,7 +3200,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Једном постављена, ова фактура ће бити на чекању до одређеног датума"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,Стоцк не може постојати за ставку {0} јер има варијанте
DocType: Lab Test Template,Grouped,Груписано
-DocType: Quality Goal,January,Јануар
+DocType: GSTR 3B Report,January,Јануар
DocType: Course Assessment Criteria,Course Assessment Criteria,Критеријуми за оцењивање курса
DocType: Certification Application,INR,ИНР
DocType: Job Card Time Log,Completed Qty,Цомплетед Кти
@@ -3230,6 +3282,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Могући добављач
,Issued Items Against Work Order,Издате ставке против радног налога
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Креирање {0} фактуре
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Подесите Систем за именовање инструктора у образовању> Поставке образовања
DocType: Student,Joining Date,Датум придруживања
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Рекуестинг Сите
DocType: Purchase Invoice,Against Expense Account,Против рачуна трошкова
@@ -3244,7 +3297,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Молимо вас да у табели унесете најмање 1 фактуру
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Продајни налог {0} није достављен
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Присуство је успешно обележено.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,Пре продаје
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Пре продаје
apps/erpnext/erpnext/config/projects.py,Project master.,Мастер пројекта.
DocType: Daily Work Summary,Daily Work Summary,Даили Ворк Суммари
DocType: Asset,Partially Depreciated,Делимично амортизована
@@ -3253,6 +3306,7 @@
DocType: Employee,Leave Encashed?,Леаве Енцасхед?
DocType: Certified Consultant,Discuss ID,Дисцусс ИД
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Поставите ГСТ налоге у ГСТ подешавањима
+DocType: Quiz,Latest Highest Score,Латест Хигхест Сцоре
DocType: Supplier,Billing Currency,Валута наплате
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Студентска активност
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Циљна количина или циљни износ је обавезан
@@ -3268,6 +3322,7 @@
DocType: Landed Cost Item,Applicable Charges,Примјењиве накнаде
,Point of Sale,Место продаје
DocType: Authorization Rule,Approving User (above authorized value),Одобравање корисника (изнад овлашћене вредности)
+DocType: Service Level Agreement,Entity,Ентитет
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Износ {0} {1} пренесен из {2} у {3}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},Корисник {0} не припада пројекту {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Од имена странке
@@ -3278,18 +3333,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,Тип остављања {0} не може бити додељен јер је то допуст без плаћања
DocType: GL Entry,Debit Amount,Дебит Амоунт
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Већ постоји запис за ставку {0}
+DocType: Video,Vimeo,Вимео
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Суб Ассемблиес
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ако преовладавају вишеструка правила за одређивање цена, од корисника се тражи да ручно поделе приоритет да би решили конфликт."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Не може се одбити када је категорија за "Вредновање" или "Вредновање и Укупно"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,Потребна је саставница и количина производње
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Ставка {0} је завршила свој живот на {1}
DocType: Quality Inspection Reading,Reading 6,Читање 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Поље компаније је обавезно
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Потрошња материјала није постављена у Поставкама производње.
DocType: Assessment Group,Assessment Group Name,Назив групе за процену
-DocType: Item,Manufacturer Part Number,Број дела произвођача
+DocType: Purchase Invoice Item,Manufacturer Part Number,Број дела произвођача
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Паиролл Паиабле
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Ред # {0}: {1} не може бити негативан за ставку {2}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Баланце Кти
+DocType: Question,Multiple Correct Answer,Вишеструки исправан одговор
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Бодови лојалности = Колика је основна валута?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Напомена: Нема довољно преосталог баланса за врсту остављања {0}
DocType: Clinical Procedure,Inpatient Record,Инпатиент Рецорд
@@ -3311,6 +3369,7 @@
DocType: Soil Texture,Sand Composition (%),Састав песка (%)
DocType: Production Plan,MFG-PP-.YYYY.-,МФГ-ПП-.ИИИИ.-
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Увоз података о књизи
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Подесите Наминг Сериес за {0} преко подешавања> Сеттингс> Наминг Сериес
DocType: Asset,Asset Owner Company,Друштво власника имовине
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Трошковно мјесто је потребно за књижење трошкова потраживања
apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} важећих серијских бројева за ставку {1}
@@ -3371,7 +3430,6 @@
DocType: Asset,Asset Owner,Власник имовине
apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},Складиште је обавезно за ставку ставке {0} у реду {1}
DocType: Stock Entry,Total Additional Costs,Укупни додатни трошкови
-DocType: Marketplace Settings,Last Sync On,Последња синхронизација укључена
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Поставите бар један ред у табели Порези и накнаде
DocType: Asset Maintenance Team,Maintenance Team Name,Име тима за одржавање
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,Графикон центара трошкова
@@ -3387,12 +3445,12 @@
DocType: Job Card,WIP Warehouse,ВИП Варехоусе
DocType: Payment Request,ACC-PRQ-.YYYY.-,АЦЦ-ПРК-.ИИИИ.-
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},ИД корисника није постављен за запосленика {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available qty is {0}, you need {1}","Доступан број је {0}, потребно је {1}"
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Корисник {0} је креиран
DocType: Stock Settings,Item Naming By,Итем Наминг Би
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,Наређено
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Ово је главна корисничка група и не може се уређивати.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Захтев за материјал {0} је отказан или заустављен
+DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Строго базирано на Лог Типе у Емплоиее Цхецкин
DocType: Purchase Order Item Supplied,Supplied Qty,Приложена количина
DocType: Cash Flow Mapper,Cash Flow Mapper,Цасх Флов Маппер
DocType: Soil Texture,Sand,Песак
@@ -3412,6 +3470,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,Лоцал
DocType: Chapter Member,Leave Reason,Остави разлог
DocType: Salary Component,Condition and Formula,Стање и формула
+DocType: Quality Goal,Objectives,Циљеви
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Плата која је већ обрађена за период између {0} и {1}, период напуштања апликације не може бити између овог распона датума."
DocType: BOM Item,Basic Rate (Company Currency),Основна стопа (валута компаније)
DocType: BOM Scrap Item,BOM Scrap Item,БОМ Сцрап Итем
@@ -3450,6 +3509,7 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Удвостручена група ставки пронађена у табели групе ставки
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Годишња плата
DocType: Supplier Scorecard,Weighting Function,Функција пондерисања
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},УОМ конверзијски фактор ({0} -> {1}) није пронађен за ставку: {2}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Грешка при процени формуле критеријума
,Lab Test Report,Лаб Тест Репорт
DocType: BOM,With Operations,Са операцијама
@@ -3462,6 +3522,8 @@
DocType: Expense Claim Account,Expense Claim Account,Рачун трошкова потраживања
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Нема отплата за унос дневника
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} је неактиван студент
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Маке Стоцк Ентри
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},Рекурс БОМ-а: {0} не може бити родитељ или дијете {1}
DocType: Employee Onboarding,Activities,Активности
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Најмање једно складиште је обавезно
,Customer Credit Balance,Салдо кредита за клијенте
@@ -3474,9 +3536,11 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Пронашли смо више програма лојалности за клијента. Одаберите ручно.
DocType: Patient,Medication,Лијекови
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,Изаберите Програм лојалности
+DocType: Employee Checkin,Attendance Marked,Аттенданце Маркед
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,Сировине
DocType: Sales Order,Fully Billed,Фулли Биллед
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Молимо вас да поставите цену за хотелску собу на {}
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,Изаберите само један приоритет као подразумевани.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Молимо идентификујте / креирајте налог (књига) за тип - {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,Укупан износ кредита / задужења треба да буде исти као и унос у дневник
DocType: Purchase Invoice Item,Is Fixed Asset,Ис Фикед Ассет
@@ -3497,6 +3561,7 @@
DocType: Healthcare Settings,Appointment Confirmation,Потврда заказивања
DocType: Shopping Cart Settings,Orders,Ордерс
DocType: HR Settings,Retirement Age,Старосна граница
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Поставите серију нумерисања за Присуство преко Подешавања> Серија нумерисања
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Пројецтед Кти
apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Брисање није дозвољено за земљу {0}
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Ред # {0}: Средство {1} је већ {2}
@@ -3546,7 +3611,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Циљна количина или циљни износ је обавезан.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Неважеће {0}
DocType: Item,FIFO,ФИФО
-DocType: Quality Meeting,Meeting Date,Датум састанка
DocType: Inpatient Record,HLC-INP-.YYYY.-,ФХП-ИНП-.ИИИИ.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Скраћеница не може имати више од 5 знакова
DocType: Employee Benefit Application,Max Benefits (Yearly),Максималне погодности (годишње)
@@ -3581,11 +3645,13 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Аццоунтант
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},Трајање купона за ПОС терминале постоји за {0} између датума {1} и {2}
apps/erpnext/erpnext/config/help.py,Navigating,Навигација
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,Ниједна отворена фактура не захтева ревалоризацију девизног курса
DocType: Authorization Rule,Customer / Item Name,Назив клијента / предмета
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Нови серијски број не може имати складиште. Складиште мора бити постављено путем уноса залиха или куповине
DocType: Issue,Via Customer Portal,Преко корисничког портала
DocType: Work Order Operation,Planned Start Time,Планирано време почетка
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} је {2}
+DocType: Service Level Priority,Service Level Priority,Приоритет нивоа услуге
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Број књижених амортизација не може бити већи од укупног броја амортизације
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Схаре Ледгер
DocType: Journal Entry,Accounts Payable,Износ обавеза
@@ -3649,7 +3715,6 @@
DocType: Invoice Discounting,Bank Charges,Банкарске провизије
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Пренесена роба
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Примари Цонтацт Детаилс
-DocType: Quality Review,Values,Вредности
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ако се не провери, попис ће се морати додати сваком одјелу гдје се мора примијенити."
DocType: Item Group,Show this slideshow at the top of the page,Прикажите овај слидесхов на врху странице
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,Параметар {0} је неважећи
@@ -3668,6 +3733,7 @@
DocType: Invoice Discounting,Bank Charges Account,Рачун банковних накнада
DocType: Journal Entry,Get Outstanding Invoices,Гет Оутстандинг Инвоицес
DocType: Opportunity,Opportunity From,Оппортунити Фром
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Детаљи о циљу
DocType: Item,Customer Code,Код купца
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Прво унесите ставку
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Вебсите Листинг
@@ -3696,8 +3762,6 @@
DocType: Delivery Note,Delivery To,Испорука до
DocType: Bank Statement Transaction Settings Item,Bank Data,Банк Дата
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Сцхедулед Упто
-DocType: Quality Goal,Everyday,Сваки дан
-DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Одржавајте сате за наплату и радне сате на листи задатака
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Водећи трагови водећег извора.
DocType: Clinical Procedure,Nursing User,Нурсинг Усер
DocType: Support Settings,Response Key List,Листа кључних одговора
@@ -3721,7 +3785,7 @@
DocType: GL Entry,Voucher Type,Тип ваучера
,Serial No Service Contract Expiry,Серијски Без уговорног уговора
DocType: Certification Application,Certified,Цертифиед
-DocType: Material Request Plan Item,Manufacture,Производња
+DocType: Purchase Invoice Item,Manufacture,Производња
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,Произведено је {0} ставки
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Захтев за плаћање за {0}
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Дани од последњег реда
@@ -3736,7 +3800,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Роба у транзиту
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Максимално {0} бодова можете искористити у овом редоследу.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Подесите налог у складишту {0}
-DocType: Quality Action Table,Resolution,Резолуција
+DocType: Quality Action,Resolution,Резолуција
DocType: Sales Invoice,Loyalty Points Redemption,Откуп бодова лојалности
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Укупна опорезива вредност
DocType: Patient Appointment,Scheduled,Заказано
@@ -3857,6 +3921,7 @@
DocType: Purchase Invoice Item,Rate,Рате
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},Чување {0}
DocType: SMS Center,Total Message(s),Укупно порука (а)
+DocType: Purchase Invoice,Accounting Dimensions,Димензије рачуноводства
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Гроуп би Аццоунт
DocType: Quotation,In Words will be visible once you save the Quotation.,Ин Вордс ће бити видљиве када сачувате понуду.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Количина за производњу
@@ -3864,6 +3929,7 @@
DocType: Work Order Operation,Actual Start Time,Стварно време почетка
DocType: Antibiotic,Laboratory User,Корисник лабораторије
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,Онлине Ауцтионс
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,Приоритет {0} је поновљен.
DocType: Fee Schedule,Fee Creation Status,Статус стварања накнаде
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,Софтварес
apps/erpnext/erpnext/config/help.py,Sales Order to Payment,Продајни налог до плаћања
@@ -3930,6 +3996,7 @@
apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,Није могуће дохватити информације за {0}.
apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Валута за наплату мора бити једнака или заданој валути компаније или валути партије рачуна
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Унесите Ид запосленика ове особе за продају
+DocType: Shift Type,Early Exit Consequence after,Последица за рани излазак после
apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,Направите отварање фактура продаје и куповине
DocType: Disease,Treatment Period,Период лечења
apps/erpnext/erpnext/config/settings.py,Setting up Email,Подешавање е-поште
@@ -3947,7 +4014,6 @@
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,Име студента:
DocType: SMS Log,Sent On,Послат на
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Продаја фактура
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time can't be greater than Resolution Time,Време реакције не може бити веће од времена резолуције
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","За студентску групу засновану на курсу, курс ће бити валидиран за сваког студента са уписаних курсева у упис у програм."
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,Унутрашња опрема
DocType: Employee,Create User Permission,Креирање корисничке дозволе
@@ -3986,6 +4052,7 @@
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Стандардни услови уговора за продају или куповину.
DocType: Sales Invoice,Customer PO Details,Детаљи о корисничком ПО-у
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Пацијент није пронађен
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,Изаберите подразумевани приоритет.
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,Уклоните ставку ако наплата није примјењива на ту ставку
apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Постоји корисничка група са истим именом, промените име клијента или преименујете корисничку групу"
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -4021,10 +4088,11 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Ако имате било каквих питања, јавите нам се."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Потврда куповине {0} није послата
DocType: Task,Total Expense Claim (via Expense Claim),Укупни захтев за трошкове (преко захтева за трошкове)
-DocType: Quality Action,Quality Goal,Циљ квалитета
+DocType: Quality Goal,Quality Goal,Циљ квалитета
DocType: Support Settings,Support Portal,Портал за подршку
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Датум завршетка задатка <b>{0}</b> не може бити мањи од <b>{1}</b> очекиваног датума почетка <b>{2}</b>
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Запослени {0} је на остави на {1}
+apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Овај уговор о нивоу услуге је специфичан за клијента {0}
DocType: Employee,Held On,Одржаној
DocType: Healthcare Practitioner,Practitioner Schedules,Працтитионер Сцхедулес
DocType: Project Template Task,Begin On (Days),Почни (дана)
@@ -4032,6 +4100,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Радни налог је био {0}
DocType: Inpatient Record,Admission Schedule Date,Дате Сцхедуле Дате
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Подешавање вредности имовине
+DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Означите присуство на основу 'Цхецк-иња запослених' за запослене који су додељени овој смени.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Снабдевање нерегистрованих лица
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Алл Јобс
DocType: Appointment Type,Appointment Type,Аппоинтмент Типе
@@ -4080,7 +4149,6 @@
DocType: Item Price,Item Price,Цена одвојено
DocType: Payment Entry,Party Name,Име странке
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Изаберите клијента
-DocType: Course,Course Intro,Цоурсе Интро
DocType: Program Enrollment Tool,New Program,Нови програм
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Број новог трошковног центра, биће укључен у назив мјеста трошка као префикс"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Изаберите купца или добављача.
@@ -4146,7 +4214,6 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Бруто тежина пакета. Обично нето тежина + тежина амбалаже. (за штампу)
DocType: Plant Analysis,Laboratory Testing Datetime,Лаборатори Тестинг Датетиме
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,Ставка {0} не може имати пакет
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline by Stage,Продаја нафтовода по стадијима
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,Снага студентске групе
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Унос трансакције банковног извода
DocType: Purchase Order,Get Items from Open Material Requests,Набавите ставке из отворених захтева за материјал
@@ -4228,7 +4295,6 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Ageing Warehouse-wise,Схов Агинг Варехоусе-висе
DocType: Sales Invoice,Write Off Outstanding Amount,Исписивање изванредног износа
DocType: Payroll Entry,Employee Details,Емплоиее Детаилс
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Start Time can't be greater than End Time for {0}.,Време почетка не може бити веће од времена завршетка за {0}.
DocType: Pricing Rule,Discount Amount,Износ попуста
DocType: Healthcare Service Unit Type,Item Details,Детаљи о ставци
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Дуплицирана пореска декларација за {0} за период {1}
@@ -4281,6 +4347,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Нето плата не може бити негативна
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Но оф Интерацтионс
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Ред {0} # Ставка {1} не може да се пренесе више од {2} у Наруџбеницу {3}
+DocType: Attendance,Shift,Смена
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Обрада контног плана и страна
DocType: Stock Settings,Convert Item Description to Clean HTML,Претвори опис ставке у Цлеан ХТМЛ
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Све групе добављача
@@ -4351,6 +4418,7 @@
DocType: Healthcare Service Unit,Parent Service Unit,Јединица за подршку родитеља
DocType: Sales Invoice,Include Payment (POS),Укључи плаћање (ПОС)
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,Приватна имовина
+DocType: Shift Type,First Check-in and Last Check-out,Прва пријава и задња одјава
DocType: Landed Cost Item,Receipt Document,Рецеипт Доцумент
DocType: Supplier Scorecard Period,Supplier Scorecard Period,Период Сцорецард добављача
DocType: Employee Grade,Default Salary Structure,Дефаулт Салари Струцтуре
@@ -4359,6 +4427,7 @@
DocType: Product Bundle,Parent Item,Парент Итем
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Брокераге
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Направите рачун за куповину или рачун за куповину ставке {0}
+,Product Bundle Balance,Баланс производа
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Назив компаније не може бити Компанија
DocType: Maintenance Visit,Breakdown,Слом
DocType: Inpatient Record,B Negative,Б Негативе
@@ -4367,7 +4436,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Пошаљите овај радни налог за даљу обраду.
DocType: Bank Guarantee,Bank Guarantee Number,Број банкарске гаранције
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Испоручено: {0}
-DocType: Quality Action,Under Review,У разматрању
+DocType: Quality Meeting Table,Under Review,У разматрању
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Пољопривреда (бета)
,Average Commission Rate,Просечна стопа провизије
DocType: Sales Invoice,Customer's Purchase Order Date,Датум наруџбенице наручиоца
@@ -4432,6 +4501,7 @@
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,Направите наруџбеницу
apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,Дефинишите буџет за финансијску годину.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,Табела налога не може бити празна.
+DocType: Employee Checkin,Entry Grace Period Consequence,Последица уласка у Граце Период
,Payment Period Based On Invoice Date,Период плаћања на основу датума фактуре
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},Датум инсталације не може бити пре датума испоруке за ставку {0}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,Веза са захтевом за материјал
@@ -4440,6 +4510,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},Ред {0}: већ постоји унос промене редоследа за ово складиште {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,Датум
DocType: Monthly Distribution,Distribution Name,Име дистрибуције
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,Радни дан {0} је поновљен.
apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,Гроуп то Нон-Гроуп
apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,У току је ажурирање. Може потрајати.
DocType: Item,"Example: ABCD.#####
@@ -4452,6 +4523,7 @@
DocType: Vehicle Log,Fuel Qty,Количина горива
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Гуардиан1 Мобиле Но
DocType: Invoice Discounting,Disbursed,Исплацено
+DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,Време након завршетка смене током којег се сматра да је цхецк-оут присутан.
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,Нето промена на рачунима
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,Није доступно
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,Скраћено време
@@ -4465,7 +4537,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Прикажи ПДЦ у штампи
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Схопифи Супплиер
DocType: POS Profile User,POS Profile User,ПОС Профиле Усер
-DocType: Student,Middle Name,Средње име
DocType: Sales Person,Sales Person Name,Име продавача
DocType: Packing Slip,Gross Weight,Бруто тежина
DocType: Journal Entry,Bill No,Билл Но
@@ -4474,7 +4545,6 @@
DocType: Vehicle Log,HR-VLOG-.YYYY.-,ХР-ВЛОГ-.ИИИИ.-
DocType: Student,A+,А +
DocType: Issue,Service Level Agreement,Уговор о нивоу услуга
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js,Please select Employee and Date first,Прво изаберите Емплоиее анд Дате
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,Стопа вредновања позиције се прерачунава узимајући у обзир износ ваучера за земљишне трошкове
DocType: Timesheet,Employee Detail,Емплоиее Детаил
DocType: Tally Migration,Vouchers,Ваучери
@@ -4484,7 +4554,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Ускладите плаћања са фактурама
DocType: Holiday List,Weekly Off,Веекли Офф
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Није дозвољено да се постави алтернативна ставка за ставку {0}
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,Програм {0} не постоји.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Програм {0} не постоји.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Не можете мењати коренски чвор.
DocType: Fee Schedule,Student Category,Студентска категорија
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Ставка {0}: {1} произведено,"
@@ -4509,7 +4579,7 @@
DocType: Additional Salary,Date on which this component is applied,Датум на који се ова компонента примјењује
apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,Списак доступних акционара са бројевима фолија
apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,Подешавање Гатеваи налога.
-DocType: Service Level,Response Time Period,Период одговора
+DocType: Service Level Priority,Response Time Period,Период одговора
DocType: Purchase Invoice,Purchase Taxes and Charges,Порези и накнаде за куповину
DocType: Course Activity,Activity Date,Датум активности
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Изаберите или додајте новог купца
@@ -4534,6 +4604,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Финансијска година
DocType: Sales Invoice Item,Deferred Revenue,Одложени приход
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,"У сваком случају, мора се одабрати један од начина продаје или куповине"
+DocType: Shift Type,Working Hours Threshold for Half Day,Праг рада за пола дана
,Item-wise Purchase History,Итем-висе Историја куповине
apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},Није могуће променити датум сервисног заустављања за ставку у реду {0}
DocType: Production Plan,Include Subcontracted Items,Укључи ставке подуговора
@@ -4566,6 +4637,7 @@
DocType: BOM,Allow Same Item Multiple Times,Дозволи исту ставку више пута
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,Цреате БОМ
DocType: Healthcare Practitioner,Charges,Цхаргес
+DocType: Employee,Attendance and Leave Details,Присуство и оставите детаље
DocType: Student,Personal Details,Лични подаци
DocType: Sales Order,Billing and Delivery Status,Статус наплате и испоруке
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,Ред {0}: За добављача {0} Емаил адреса је потребна за слање е-поште
@@ -4575,8 +4647,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Колико често треба да се ажурирају пројекти и компаније на основу трансакција продаје.
DocType: Pricing Rule,Period Settings,Подешавања периода
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Нето промена у потраживањима
+DocType: Quality Feedback Template,Quality Feedback Template,Шаблон квалитета повратних информација
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,За количину мора бити већа од нуле
-DocType: Quality Goal,Goal Objectives,Циљеви циља
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Постоје разлике између стопе, броја акција и израчунатог износа"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Оставите празно ако годишње направите групе ученика
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Кредити (обавезе)
@@ -4611,7 +4683,7 @@
DocType: Normal Test Items,Result Value,Вредност резултата
DocType: Cash Flow Mapping,Is Income Tax Liability,Одговорност за порез на доходак
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Ставка задужења за болничку посјету
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} не постоји.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} не постоји.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Ажурирај одговор
DocType: Bank Guarantee,Supplier,Добављач
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Унесите вредност између {0} и {1}
@@ -4639,7 +4711,7 @@
DocType: Journal Entry Account,Journal Entry Account,Аццоунт Ентри Ентри
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,Вариант
apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Форум Ацтивити
-DocType: Service Level,Resolution Time Period,Временски период резолуције
+DocType: Service Level Priority,Resolution Time Period,Временски период резолуције
DocType: Request for Quotation,Supplier Detail,Супплиер Детаил
DocType: Project Task,View Task,Прикажи задатак
DocType: Serial No,Purchase / Manufacture Details,Детаљи куповине / производње
@@ -4680,6 +4752,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Укупна вредност налога
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Добављач {0} није пронађен у {1}
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Подешавање поставки СМС гатеваи-а
+DocType: Salary Component,Round to the Nearest Integer,Заокружите се на Најближи Интегер
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Роот не може имати матично мјесто трошка
DocType: Healthcare Service Unit,Allow Appointments,Дозволи састанке
DocType: BOM,Show Operations,Прикажи операције
@@ -4705,6 +4778,7 @@
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Складиште се може мијењати само путем уноса / испоруке дионица / потврде о купњи
DocType: Support Settings,Close Issue After Days,Цлосе Иссуе Афтер Даис
DocType: Payment Schedule,Payment Schedule,Динамика плаћања
+DocType: Shift Type,Enable Entry Grace Period,Омогући почетни период уласка
DocType: Patient Relation,Spouse,Супруга
DocType: Purchase Invoice,Reason For Putting On Hold,Разлог за стављање на чекање
DocType: Item Attribute,Increment,Пораст
@@ -4808,7 +4882,6 @@
DocType: Company,Default Holiday List,Дефаулт Холидаи Лист
DocType: Naming Series,Current Value,Тренутна вредност
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Сезонски за постављање буџета, циљева итд."
-DocType: Program,Program Code,Програм Цоде
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Упозорење: Продајни налог {0} већ постоји против наруџбенице наручиоца купца {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Месечни циљ продаје (
DocType: Guardian,Guardian Interests,Гуардиан Интерестс
@@ -4845,6 +4918,7 @@
DocType: Vehicle Log,Invoice Ref,Рачун Реф
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},Ц-образац се не односи на фактуру: {0}
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,Рачун је израђен
+DocType: Shift Type,Early Exit Grace Period,Рани излазак Граце Период
DocType: Patient Encounter,Review Details,Детаљи прегледа
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Ред {0}: Вредност сата мора бити већа од нуле.
DocType: Account,Account Number,Број рачуна
@@ -4856,12 +4930,12 @@
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Важеће ако је компанија СпА, САпА или СРЛ"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,Услови који се преклапају пронађени између:
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Плаћено и није испоручено
-apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,Шифра артикла је обавезна јер ставка није аутоматски нумерисана
DocType: GST HSN Code,HSN Code,ХСН Цоде
-DocType: Quality Goal,September,септембар
+DocType: GSTR 3B Report,September,септембар
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Административни трошкови
DocType: C-Form,C-Form No,Ц-Образац бр
DocType: Purchase Invoice,End date of current invoice's period,Датум завршетка периода текуће фактуре
+DocType: Item,Manufacturers,Произвођачи
DocType: Crop Cycle,Crop Cycle,Цроп Цицле
DocType: Serial No,Creation Time,Цреатион Тиме
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Унесите Улогу за одобравање или Корисник за одобравање
@@ -4891,6 +4965,8 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,Рачун ЦВИП
DocType: SMS Log,Sender Name,Сендер Наме
DocType: Pricing Rule,Supplier Group,Супплиер Гроуп
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Set Start Time and End Time for \
+ Support Day {0} at index {1}.",Поставите Почетно време и Време завршетка за Дан подршке {0} у индексу {1}.
DocType: Employee,Date of Issue,Датум издавања
,Requested Items To Be Transferred,Тражене ставке које треба пренијети
DocType: Employee,Contract End Date,Датум завршетка уговора
@@ -4901,6 +4977,7 @@
DocType: Opportunity,Sales Stage,Салес Стаге
DocType: Sales Order,In Words will be visible once you save the Sales Order.,Ин Вордс ће бити видљиве када сачувате продајни налог.
DocType: Item Reorder,Re-order Level,Реордер ниво
+DocType: Shift Type,Enable Auto Attendance,Омогући аутоматско присуство
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,Преференце
,Department Analytics,Департмент Аналитицс
DocType: Crop,Scientific Name,Научно име
@@ -4913,6 +4990,7 @@
DocType: Quiz Activity,Quiz Activity,Куиз Ацтивити
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} није у важећем периоду на платном списку
DocType: Timesheet,Billed,Наплаћено
+apps/erpnext/erpnext/config/support.py,Issue Type.,Врста издања.
DocType: Restaurant Order Entry,Last Sales Invoice,Фактура последње продаје
DocType: Payment Terms Template,Payment Terms,Услови плаћања
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Резервисано Количина: Количина наручена за продају, али не испоручена."
@@ -4934,8 +5012,6 @@
DocType: Purchase Invoice Item,Received Qty,Рецеивед Кти
DocType: Purchase Invoice Item,Rate (Company Currency),Рате (Валута компаније)
DocType: Item Reorder,Request for,Захтев за
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Избришите запосленика <a href=""#Form/Employee/{0}"">{0}</a> да откажете овај документ"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Инсталлинг пресетс
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Унесите периоде отплате
DocType: Pricing Rule,Advanced Settings,Напредна подешавања
@@ -4961,7 +5037,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,Омогући корпе за куповину
DocType: Pricing Rule,Apply Rule On Other,Примени правило на друго
DocType: Vehicle,Last Carbon Check,Ласт Царбон Цхецк
-DocType: Vehicle,Make,Направити
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,Направити
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Фактура продаје {0} креирана као плаћена
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,За креирање захтјева за плаћање је потребан референтни документ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Порез на доходак
@@ -5010,6 +5086,7 @@
DocType: Account,Asset,Имовина
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} нема распоред здравствених радника. Додајте га у мајстора здравствене праксе
DocType: Vehicle,Chassis No,Цхассис Но
+DocType: Employee,Default Shift,Дефаулт Схифт
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,Скраћеница компаније
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Дрво материјала
DocType: Article,LMS User,ЛМС Усер
@@ -5037,7 +5114,6 @@
DocType: Vehicle Log,Odometer Reading,Километража
DocType: Additional Salary,Salary Slip,Салис Слип
DocType: Payroll Entry,Payroll Frequency,Фреквенција платног списка
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Поставите Систем за именовање запосленика у људским ресурсима> Поставке људских ресурса
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Почетни и завршни датуми који нису у важећем обрачунском периоду, не могу израчунати {0}"
DocType: Products Settings,Home Page is Products,Почетна страница је Производи
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Позиви
@@ -5059,6 +5135,7 @@
DocType: Sales Person,Parent Sales Person,Парент Салес Персон
DocType: Student Group Creation Tool,Get Courses,Гет Цоурсес
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Ред # {0}: Количина мора бити 1, јер је ставка фиксно средство. Молимо користите посебан ред за вишеструку количину."
+DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Радно време испод којег је Абсент означен. (Нула до онемогућавања)
DocType: Customer Group,Only leaf nodes are allowed in transaction,Само су чворови листова дозвољени у трансакцији
DocType: Grant Application,Organization,Организација
DocType: Fee Category,Fee Category,Категорија накнаде
@@ -5071,6 +5148,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Ажурирајте свој статус за овај тренинг догађај
DocType: Volunteer,Morning,Јутро
DocType: Quotation Item,Quotation Item,Куотатион Итем
+apps/erpnext/erpnext/config/support.py,Issue Priority.,Приоритет проблема.
DocType: Journal Entry,Credit Card Entry,Унос кредитне картице
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Временски размак је прескочен, слот {0} до {1} преклапа постојећи слот {2} до {3}"
DocType: Journal Entry Account,If Income or Expense,Ако је приход или расход
@@ -5091,7 +5169,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Дохваћање записа ......
DocType: Delivery Stop,Contact Information,Контакт информације
DocType: Sales Order Item,For Production,Фор Продуцтион
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Подесите Систем за именовање инструктора у образовању> Поставке образовања
DocType: Serial No,Asset Details,Детаљи о имовини
DocType: Restaurant Reservation,Reservation Time,Ресерватион Тиме
DocType: Selling Settings,Default Territory,Дефаулт Территори
@@ -5122,11 +5199,13 @@
apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,Увоз података и подешавања
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Ако је означена опција Ауто Опт Ин, клијенти ће аутоматски бити повезани са дотичним програмом лојалности (на уштеди)"
DocType: Account,Expense Account,Расходи рачун
+DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,"Време пре почетка смене, током којег се сматра да је запослење пријављено."
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,Однос са Гуардиан-ом1
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,Направите фактуру
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},Захтев за плаћање већ постоји {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Запослени ослобођен у {0} мора бити постављен као "Лијево"
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},Плати {0} {1}
+DocType: Company,Sales Settings,Поставке продаје
DocType: Sales Order Item,Produced Quantity,Продуцед Куантити
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,Захтеву за понуду можете приступити кликом на следећи линк
DocType: Monthly Distribution,Name of the Monthly Distribution,Назив месечне дистрибуције
@@ -5205,6 +5284,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,Креирани су основни шаблони пореза за продају и куповину.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Тип остављања {0} се не може преносити
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,Задужење Рачун мора бити рачун потраживања
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,Датум завршетка уговора не може бити мањи него данас.
apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Подесите налог на складишту {0} или подразумевани рачун инвентара у предузећу {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,Фабрички подешен
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Нето тежина овог пакета. (израчунава се аутоматски као збир нето тежине артикала)
@@ -5247,6 +5327,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,У пакету ставке у тренутку продаје.
DocType: Payment Reconciliation Payment,Allocated Amount,Додељени износ
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Изаберите предузеће и ознаку
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,Потребан је датум
DocType: Email Digest,Bank Credit Balance,Стање кредита
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Прикажи кумулативни износ
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,Немате довољно бодова лојалности да бисте их искористили
@@ -5256,6 +5337,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Изаберите своје домене
DocType: Agriculture Task,Task Name,Таск Наме
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Стоцк Уноси већ креирани за радни налог
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Избришите запосленика <a href=""#Form/Employee/{0}"">{0}</a> да откажете овај документ"
,Amount to Deliver,Износ за испоруку
apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Компанија {0} не постоји
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Није пронађен ниједан захтјев за материјалом за повезивање за дате ставке.
@@ -5305,9 +5388,10 @@
DocType: Lab Prescription,Test Code,Тест Цоде
DocType: Purchase Taxes and Charges,On Previous Row Total,Он Превиоус Ров Тотал
DocType: Student,Student Email Address,Адреса е-поште студента
+,Delayed Item Report,Одложени извештај о ставкама
DocType: Academic Term,Education,образовање
DocType: Supplier Quotation,Supplier Address,Адреса добављача
-DocType: Salary Component,Do not include in total,Не укључујте укупно
+DocType: Salary Detail,Do not include in total,Не укључујте укупно
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Није могуће поставити вишеструке задане поставке за компанију.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} не постоји
DocType: Purchase Receipt Item,Rejected Quantity,Одбијена количина
@@ -5363,6 +5447,7 @@
DocType: Delivery Settings,Delay between Delivery Stops,Кашњење између заустављања испоруке
DocType: Stock Settings,Freeze Stocks Older Than [Days],Замрзавање акција старије од [дана]
DocType: Promotional Scheme,Promotional Scheme Product Discount,Промотивни производни попуст на производе
+apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,Већ постоји приоритет проблема
DocType: Account,Asset Received But Not Billed,"Примљено средство, али није наплаћено"
DocType: POS Closing Voucher,Total Collected Amount,Укупан прикупљени износ
DocType: Course,Default Grading Scale,Дефаулт Градинг Сцале
@@ -5405,6 +5490,7 @@
DocType: Contract,Fulfilment Terms,Услови испуњења
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Нон-Гроуп то Гроуп
DocType: Student Guardian,Mother,Мајко
+DocType: Issue,Service Level Agreement Fulfilled,Испуњен је Споразум о нивоу услуга
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Порез на одбитак за неплаћене накнаде запосленима
DocType: Travel Request,Travel Funding,Финансирање путовања
DocType: Shipping Rule,Fixed,Фикед
@@ -5421,7 +5507,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Ин Вордс ће бити видљиве када сачувате фактуру продаје.
DocType: Sales Invoice,Sales Team1,Салес Теам1
DocType: Work Order,Required Items,Рекуиред Итемс
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Специјални знакови осим "-", "#", "." и "/" није дозвољено у именовању серија"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Прочитајте ЕРПНект приручник
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Проверите број фактуре добављача Јединственост
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Сеарцх Суб Ассемблиес
@@ -5435,10 +5520,12 @@
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Нема пронађених ставки.
DocType: Item Attribute,From Range,Фром Ранге
DocType: Clinical Procedure,Consumables,Потрошни материјал
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,'емплоиее_фиелд_валуе' и 'тиместамп' су обавезни.
DocType: Purchase Taxes and Charges,Reference Row #,Референтни ред #
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Подесите "Центар трошкова трошкова амортизације" у предузећу {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,Ред # {0}: Документ за плаћање је потребан да би се довршила трансакција
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Кликните на ово дугме да бисте повукли податке о продајном налогу од Амазон МВС.
+DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Радно вријеме испод којег се означава пола дана. (Нула до онемогућавања)
,Assessment Plan Status,Статус плана процјене
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Прво изаберите {0}
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Пошаљите ово да бисте креирали запис запосленика
@@ -5489,7 +5576,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Количина за производњу не може бити мања од нуле
DocType: Share Balance,To No,То Но
DocType: Leave Control Panel,Allocate Leaves,Аллоцате Леавес
-DocType: Quiz,Last Attempt,Последњи покушај
DocType: Assessment Result,Student Name,Име студента
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,План за посете одржавању.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Следећи захтеви за материјал су подигнути аутоматски на основу ре-наруџбине на ставци
@@ -5510,6 +5596,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,Сет Опен
apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,Тоггле Филтерс
DocType: Production Plan,Material Request Detail,Материал Рекуест Детаил
+DocType: Shift Type,Process Attendance After,Присуство процеса после
DocType: Material Request Item,Quantity and Warehouse,Количина и складиште
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Идите на Програми
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},Ред # {0}: Двоструки унос у референцама {1} {2}
@@ -5558,6 +5645,7 @@
DocType: Supplier Scorecard,Indicator Color,Цолор Индицатор
DocType: Item Variant Settings,Copy Fields to Variant,Копирајте поља у Вариант
DocType: Soil Texture,Sandy Loam,Санди Лоам
+DocType: Question,Single Correct Answer,Сингле Цоррецт Ансвер
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Од датума не може бити мањи од датума придруживања запосленог
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Дозволите вишеструке наруџбе продаје против наруџбенице наручиоца
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,ПДЦ / ЛЦ
@@ -5566,6 +5654,7 @@
DocType: Pricing Rule,Party Information,Информације о забави
apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),Дужници ({0})
apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,До данас не може бити већи од датума отпуштања запосленог
+DocType: Shift Type,Enable Exit Grace Period,Омогући излазни период грејања
DocType: Expense Claim,Employees Email Id,Ид запосленика е-поште
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Ажурирајте цену из Схопифи у ЕРПНект ценовник
DocType: Healthcare Settings,Default Medical Code Standard,Стандардни медицински код Стандард
@@ -5596,7 +5685,6 @@
DocType: Budget,Applicable on Material Request,Примјењиво на захтјев за материјал
DocType: Support Settings,Search APIs,АПИ-ји за претрагу
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Проценат прекомерне производње за продајни налог
-apps/erpnext/erpnext/templates/generators/item/item_specifications.html,Specifications,Спецификације
DocType: Purchase Invoice,Supplied Items,Супплиед Итемс
DocType: Leave Control Panel,Select Employees,Селецт Емплоиеес
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Изаберите рачун прихода од камата у зајму {0}
@@ -5620,9 +5708,9 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Редни бројеви
DocType: Salary Slip,Deductions,Одбијања
,Supplier-Wise Sales Analytics,Салес-Висе Салес Аналитицс
-DocType: Quality Goal,February,Фебруар
+DocType: GSTR 3B Report,February,Фебруар
DocType: Appraisal,For Employee,За запосленика
-apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Стварни датум испоруке
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,Стварни датум испоруке
DocType: Sales Partner,Sales Partner Name,Име партнера за продају
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,Редослед амортизације {0}: Почетни датум амортизације се уноси као датум претходног датума
DocType: GST HSN Code,Regional,Регионал
@@ -5661,6 +5749,7 @@
DocType: Supplier Scorecard,Supplier Scorecard,Супплиер Сцорецард
DocType: Travel Itinerary,Travel To,Путују у
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,Марк Аттенданце
+DocType: Shift Type,Determine Check-in and Check-out,Одредите пријаву и одјаву
DocType: POS Closing Voucher,Difference,Разлика
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,Мала
DocType: Work Order Item,Work Order Item,Ставка радног налога
@@ -5694,6 +5783,7 @@
apps/erpnext/erpnext/healthcare/setup.py,Drug,Друг
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} је затворено
DocType: Patient,Medical History,Медицинска историја
+DocType: Expense Claim,Expense Taxes and Charges,Трошкови и таксе
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,Број дана након истека датума фактуре пре отказивања претплате или означавања претплате као неплаћене
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Напомена за инсталацију {0} је већ послата
DocType: Patient Relation,Family,Породица
@@ -5716,7 +5806,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Против фактуре добављача {0} са датумом {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Промените ПОС профил
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Цреате Леад
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Добављач> Тип добављача
DocType: Shopify Settings,Default Customer,Дефаулт Цустомер
DocType: Payment Entry Reference,Supplier Invoice No,Фактура добављача бр
DocType: Pricing Rule,Mixed Conditions,Микед Цондитионс
@@ -5727,7 +5816,6 @@
DocType: Dosage Strength,Strength,Снага
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,{0} јединица {1} потребних за {2} да би се завршила ова трансакција.
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Бацкфлусх сировине на основу подуговора
-DocType: Bank Guarantee,Customer,Цустомер
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Ако је омогућено, поље Ацадемиц Терм ће бити обавезно у алату за упис у програм."
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","За студентску групу засновану на шаржама, студентска серија ће бити валидирана за сваког ученика из програма за упис у програм."
DocType: Course,Topics,Теме
@@ -5767,12 +5855,14 @@
DocType: Lab Test Template,Sensitivity,Осетљивост
DocType: Territory,Territory Targets,Территори Таргетс
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Прескакање издвајања за сљедеће запосленике, јер евиденција о алоцирању остављања већ постоји против њих. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,Резолуција акције за квалитет
DocType: Sales Invoice Item,Delivered By Supplier,Испоручено од добављача
DocType: Agriculture Analysis Criteria,Plant Analysis,Плант Аналисис
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Рачун трошкова је обавезан за ставку {0}
,Subcontracted Raw Materials To Be Transferred,Подуговорене сировине које треба пренијети
DocType: Cashier Closing,Cashier Closing,Затварање благајника
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Ставка {0} је већ враћена
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,Неважећи ГСТИН! Унос који сте унели не одговара ГСТИН формату за УИН власнике или нерезидентне ОИДАР пружаоце услуга
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Дијете складиште постоји за ово складиште. Не можете избрисати ово складиште.
DocType: Diagnosis,Diagnosis,Дијагноза
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Не постоји период остављања између {0} и {1}
@@ -5789,6 +5879,7 @@
DocType: Homepage,Products,Производи
,Profit and Loss Statement,Биланс стања
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Роомс Боокед
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Удвостручен унос за шифру ставке {0} и произвођач {1}
DocType: Item Barcode,EAN,ЕАН
DocType: Purchase Invoice Item,Total Weight,Укупна маса
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Травел
@@ -5804,6 +5895,7 @@
DocType: Chapter,Chapter Members,Цхаптер Мемберс
DocType: Warranty Claim,Service Address,Адреса сервиса
DocType: Journal Entry,Remark,Ремарк
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Ред {0}: количина није доступна за {4} у складишту {1} у време објављивања уноса ({2} {3})
DocType: Patient Encounter,Encounter Time,Енцоунтер Тиме
DocType: Serial No,Invoice Details,Детаљи рачуна
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Додатни рачуни се могу направити у оквиру групе, али уноси се могу вршити против не-група"
@@ -5837,6 +5929,7 @@
DocType: Selling Settings,Default Customer Group,Дефаулт Цустомер Гроуп
DocType: Journal Entry Account,Debit in Company Currency,Задужење у валути компаније
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Повратна серија је "СО-ВОО-".
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,Дневни ред квалитета састанка
DocType: Cash Flow Mapper,Section Header,Хеад Хеадер
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Ваше производе или услуге
DocType: Crop,Perennial,Перенниал
@@ -5882,7 +5975,8 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Производ или услуга која се купује, продаје или држи на залихама."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Затварање (отварање + укупно)
DocType: Supplier Scorecard Criteria,Criteria Formula,Формула критерија
-,Support Analytics,Суппорт Аналитицс
+apps/erpnext/erpnext/config/support.py,Support Analytics,Суппорт Аналитицс
+DocType: Employee,Attendance Device ID (Biometric/RF tag ID),ИД уређаја за присуство (Биометриц / РФ таг ИД)
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Преглед и радња
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ако је рачун замрзнут, уноси су дозвољени ограниченим корисницима."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Износ након амортизације
@@ -5904,6 +5998,7 @@
DocType: Salary Slip,Loan Repayment,Отплата кредита
DocType: Employee Education,Major/Optional Subjects,Главни / опциони предмети
DocType: Soil Texture,Silt,Силт
+apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Адресе и контакти добављача
DocType: Bank Guarantee,Bank Guarantee Type,Врста банкарске гаранције
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Ако је онемогућено, поље 'Окружено укупно' неће бити видљиво у било којој трансакцији"
DocType: Pricing Rule,Min Amt,Мин Амт
@@ -5927,7 +6022,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Фетцх Дата
DocType: Stock Settings,Default Item Group,Дефаулт Итем Гроуп
DocType: Sales Invoice Timesheet,Billing Hours,Сати плаћања
-DocType: Item,Item Code for Suppliers,Шифра артикла за добављаче
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Апликација за остављање {0} већ постоји против студента {1}
DocType: Pricing Rule,Margin Type,Маргин Типе
DocType: Purchase Invoice Item,Rejected Serial No,Одбијена серијска бр
@@ -5943,6 +6037,7 @@
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Отварање ставке алата за креирање фактуре
DocType: Soil Analysis,(Ca+Mg)/K,(Ца + Мг) / К
DocType: Bank Reconciliation,Include POS Transactions,Укључи ПОС трансакције
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Нема запосленика за дату вредност поља запосленог. '{}': {}
DocType: Payment Entry,Received Amount (Company Currency),Примљени износ (валута компаније)
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","ЛоцалСтораге је пун, није спасио"
DocType: Chapter Member,Chapter Member,Цхаптер Мембер
@@ -5975,6 +6070,7 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,Није формирана ниједна студентска група.
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Поновљени ред {0} са истим {1}
DocType: Employee,Salary Details,Детаљи плата
+DocType: Employee Checkin,Exit Grace Period Consequence,Излазак из последице грејс периода
DocType: Bank Statement Transaction Invoice Item,Invoice,Фактура
DocType: Special Test Items,Particulars,Посебни подаци
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,Поставите филтер на основу ставке или складишта
@@ -6000,6 +6096,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Лишће је успешно издато
DocType: Loyalty Point Entry,Expiry Date,Датум истека
DocType: Project Task,Working,Рад
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} већ има надређену процедуру {1}.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Ово се заснива на трансакцијама против овог пацијента. Погледајте временску линију испод за детаље
DocType: Material Request,Requested For,Рекуестед Фор
DocType: SMS Center,All Sales Person,Алл Салес Персон
@@ -6075,6 +6172,7 @@
DocType: Serial No,Out of AMC,Оут оф АМЦ
DocType: Job Opening,"Job profile, qualifications required etc.","Профил посла, потребне квалификације итд."
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,Схип То Стате
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Желите ли да пошаљете материјални захтјев
DocType: Opportunity Item,Basic Rate,Басиц Рате
DocType: Compensatory Leave Request,Work End Date,Датум завршетка посла
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,Захтев за сировине
@@ -6087,6 +6185,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,Е-пошта није пронађена у подразумеваном контакту
DocType: Hotel Room Reservation,Booked,Резервисан
DocType: Maintenance Visit,Partially Completed,Делимично завршено
+DocType: Quality Procedure Process,Process Description,Опис процеса
DocType: Company,Default Employee Advance Account,Дефаулт Емплоиее Адванце Аццоунт
DocType: Leave Type,Allow Negative Balance,Аллов Негативе Баланце
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Назив плана процене
@@ -6128,6 +6227,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,Захтев за ставку понуде
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} је унето два пута у ставку Порез на ставку
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Одузми пуну порез на изабрани датум плата
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Посљедњи датум провјере угљика не може бити будући датум
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Изаберите налог за промену износа
DocType: Support Settings,Forum Posts,Форум Постс
DocType: Timesheet Detail,Expected Hrs,Очекивани сати
@@ -6137,7 +6237,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Поновите приходе клијената
DocType: Company,Date of Commencement,Датум почетка
DocType: Bank,Bank Name,Назив банке
-DocType: Quality Goal,December,Децембар
+DocType: GSTR 3B Report,December,Децембар
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Важећи од датума мора бити мањи од важећег датума
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Ово се заснива на присуству овог запосленог
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ако је означено, почетна страница ће бити подразумевана група ставки за веб локацију"
@@ -6180,6 +6280,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Бројеви фолија се не подударају
DocType: C-Form,ACC-CF-.YYYY.-,АЦЦ-ЦФ-.ИИИИ.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Контрола квалитета: {0} није послата за ставку: {1} у реду {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Прикажи {0}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,Пронађена је {0} ставка.
,Stock Ageing,Стоцк Агинг
DocType: Customer Group,Mention if non-standard receivable account applicable,Наведите да ли је применљив нестандардни рачун потраживања
@@ -6257,6 +6358,7 @@
DocType: Sales Order Item,Gross Profit,Укупан профит
DocType: Quality Inspection,Item Serial No,Итем Сериал Но
DocType: Asset,Insurer,Осигураватељ
+DocType: Employee Checkin,OUT,ОУТ
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,Буиинг Амоунт
DocType: Asset Maintenance Task,Certificate Required,Потребан цертификат
DocType: Retention Bonus,Retention Bonus,Бонус за задржавање
@@ -6371,6 +6473,8 @@
DocType: Invoice Discounting,Sanctioned,Санцтионед
DocType: Course Enrollment,Course Enrollment,Упис на курс
DocType: Item,Supplier Items,Артикли добављача
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Start Time can't be greater than or equal to End Time \
+ for {0}.",Време почетка не може бити веће или једнако времену завршетка за {0}.
DocType: Sales Order,Not Applicable,Није применљиво
DocType: Support Search Source,Response Options,Опције одговора
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} треба да буде вредност између 0 и 100
@@ -6464,7 +6568,9 @@
DocType: Authorization Rule,Authorized Value,Овлашћена вредност
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Примио од
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Складиште {0} не постоји
+DocType: Item Manufacturer,Item Manufacturer,Итем Мануфацтурер
DocType: Sales Invoice,Sales Team,Продајни тим
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Бундле Кти
DocType: Purchase Order Item Supplied,Stock UOM,Стоцк УОМ
DocType: Installation Note,Installation Date,Датум инсталације
DocType: Email Digest,New Quotations,Нев Куотатионс
@@ -6528,7 +6634,6 @@
DocType: Holiday List,Holiday List Name,Назив листе празника
DocType: Water Analysis,Collection Temperature ,Температуре Цоллецтион
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Управљајте доставницом за наплату и аутоматски откажите за Пацијентов сусрет
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Подесите Наминг Сериес за {0} преко подешавања> Сеттингс> Наминг Сериес
DocType: Employee Benefit Claim,Claim Date,Датум полагања права
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Оставите празно ако је добављач блокиран на неодређено време
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Присуство од датума и похађања до датума је обавезно
@@ -6539,6 +6644,7 @@
DocType: Employee,Date Of Retirement,Дате оф Ретиремент
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Одаберите Пацијент
DocType: Asset,Straight Line,Права линија
+DocType: Quality Action,Resolutions,Резолуције
DocType: SMS Log,No of Sent SMS,Број Сент СМС-а
,GST Itemised Sales Register,ГСТ Итемизед Салес Регистер
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Укупни износ аконтације не може бити већи од укупног износа санкције
@@ -6562,6 +6668,7 @@
DocType: POS Profile,Ignore Pricing Rule,Занемари правило о ценама
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Храна
DocType: Lost Reason Detail,Lost Reason Detail,Изгубљени разлог детаљ
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},Креирани су следећи серијски бројеви: <br> {0}
DocType: Maintenance Visit,Customer Feedback,Цустомер Феедбацк
DocType: Serial No,Warranty / AMC Details,Детаљи гаранције / АМЦ-а
DocType: Issue,Opening Time,Радно време
@@ -6611,6 +6718,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Име компаније није исто
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,Промоција запослених се не може поднети пре датума промоције
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},Није дозвољено ажурирање трансакција залихама старијим од {0}
+DocType: Employee Checkin,Employee Checkin,Емплоиее Цхецкин
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Датум почетка треба да буде мањи од датума завршетка за ставку {0}
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Направите понуде корисника
DocType: Buying Settings,Buying Settings,Буиинг Сеттингс
@@ -6632,6 +6740,7 @@
DocType: Patient,Patient Demographics,Патиент Демограпхицс
DocType: Share Transfer,To Folio No,За Фолио Но
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Новчани ток из пословања
+DocType: Employee Checkin,Log Type,Лог Типе
DocType: Stock Settings,Allow Negative Stock,Аллов Негативе Стоцк
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Ниједна ставка нема никакву промјену у количини или вриједности.
DocType: Asset,Purchase Date,Датум куповине
@@ -6649,7 +6758,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Дифф Кти
DocType: Asset Finance Book,Written Down Value,Написана вредност
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Отварање стања капитала
-DocType: Quality Goal,April,Април
+DocType: GSTR 3B Report,April,Април
DocType: Supplier,Credit Limit,Кредитни лимит
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Дистрибуција
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,дебит_ноте_амт
@@ -6676,6 +6785,7 @@
DocType: Vital Signs,Very Hyper,Вери Хипер
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Изаберите природу посла.
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Изаберите месец и годину
+DocType: Service Level,Default Priority,Дефаулт Приорити
DocType: Student Log,Student Log,Студент Лог
DocType: Shopping Cart Settings,Enable Checkout,Омогући Цхецкоут
apps/erpnext/erpnext/config/settings.py,Human Resources,Људски ресурси
@@ -6759,7 +6869,8 @@
DocType: Drug Prescription,Dosage,Дозирање
DocType: Cheque Print Template,Starting position from top edge,Почетна позиција од горње ивице
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Трајање састанка (мин)
-DocType: Pricing Rule,Disable,Онемогући
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Овај запосленик већ има дневник са истом временском ознаком. {0}
+DocType: Accounting Dimension,Disable,Онемогући
DocType: Email Digest,Purchase Orders to Receive,Налози за куповину за пријем
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Поруџбине за производњу се не могу подићи за:
DocType: Projects Settings,Ignore Employee Time Overlap,Занемари преклапање времена запосленог
@@ -6774,7 +6885,6 @@
DocType: Buying Settings,Material Transferred for Subcontract,Пренесени материјал за подуговор
DocType: Job Card,Timing Detail,Тиминг Детаил
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Рекуиред Он
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Importing {0} of {1},Увоз {0} од {1}
DocType: Job Offer Term,Job Offer Term,Термин понуде за посао
DocType: SMS Center,All Contact,Сви контакти
DocType: Project Task,Project Task,Пројецт Таск
@@ -6825,7 +6935,6 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,Ставка {0} није подешена за серијске бројеве
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,Фром Стате
DocType: Leave Type,Maximum Continuous Days Applicable,Максималан број непрекидних дана који се примењује
-apps/erpnext/erpnext/config/support.py,Support Team.,Тим за подршку.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,Прво унесите име компаније
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,Импорт Успешно
DocType: Guardian,Alternate Number,Алтернативни број
@@ -6843,6 +6952,7 @@
DocType: Item Attribute,Numeric Values,Нумериц Валуес
DocType: Delivery Note,Instructions,Упутства
DocType: Blanket Order Item,Blanket Order Item,Бланкет Ордер Итем
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Обавезно за рачун добити и губитка
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Стопа Комисије не може бити већа од 100
DocType: Course Topic,Course Topic,Тема курса
DocType: Employee,This will restrict user access to other employee records,Ово ће ограничити приступ корисника другим евиденцијама запослених
@@ -6867,12 +6977,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Одведите клијенте
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Дигест
DocType: Employee,Reports to,Извјештава
+DocType: Video,YouTube,ЈуТјуб
DocType: Party Account,Party Account,Аццоунт Парти
DocType: Assessment Plan,Schedule,Распоред
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Унесите
DocType: Lead,Channel Partner,Цханнел Партнер
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Износ фактуре
DocType: Project,From Template,Фром Темплате
+,DATEV,ДАТЕВ
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Претплате
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Количина за израду
DocType: Quality Review Table,Achieved,Постићи
@@ -6914,12 +7026,12 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,Ред # {0}: ставка је додата
DocType: Student Admission,Eligibility and Details,Подобност и детаљи
DocType: Staffing Plan,Staffing Plan Detail,Детаљ плана особља
+DocType: Shift Type,Late Entry Grace Period,Лате Ентри Граце Период
DocType: Email Digest,Annual Income,Годишњи приход
DocType: Journal Entry,Subscription Section,Секција за претплату
DocType: Salary Slip,Payment Days,Дани плаћања
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Волонтерске информације.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,'Замрзни стокове старије од' треба да буде мањи од% д дана.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,Изаберите фискалну годину
DocType: Bank Reconciliation,Total Amount,Укупна сума
DocType: Certification Application,Non Profit,Нон Профит
DocType: Subscription Settings,Cancel Invoice After Grace Period,Отказивање фактуре после периода отплате
@@ -6932,7 +7044,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,Детаљ потраживања трошкова
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Програм:
DocType: Patient Medical Record,Patient Medical Record,Патиент Медицал Рецорд
-DocType: Quality Action,Action Description,Опис акције
DocType: Item,Variant Based On,Вариант Басед Он
DocType: Vehicle Service,Brake Oil,Браке Оил
DocType: Employee,Create User,Направи корисника
@@ -6966,6 +7077,7 @@
DocType: Journal Entry Account,Account Balance,Стање на рачуну
DocType: Asset Maintenance Log,Periodicity,Периодицити
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Медицински запис
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,Лог-тип је потребан за цхецк-инове који падају у смени: {0}.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,Извршење
DocType: Item,Valuation Method,Метод вредновања
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} против фактуре продаје {1}
@@ -6988,7 +7100,7 @@
DocType: Packed Item,Packed Item,Пацкед Итем
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Потребан је износ дебитног или кредитног за {2}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Слање сломова зарада ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,Нема акције
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Нема акције
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",Буџет не може бити додељен против {0} јер није рачун прихода или расхода
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Мастерс анд Аццоунтс
DocType: Quality Procedure Table,Responsible Individual,Одговорна особа
@@ -7050,6 +7162,7 @@
DocType: Loan Type,Loan Name,Назив зајма
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,Подесите подразумевани начин плаћања
DocType: Quality Goal,Revision,Ревизија
+DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,Време пре завршетка смене када се цхецк-оут сматра ранијим (у минутима).
DocType: Healthcare Service Unit,Service Unit Type,Тип услужне јединице
DocType: Purchase Invoice,Return Against Purchase Invoice,Повратак против фактуре куповине
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,Генерате Сецрет
@@ -7111,7 +7224,6 @@
DocType: Company,Allow Account Creation Against Child Company,Дозволите креирање налога против компаније за децу
DocType: Payment Entry,Company Bank Account,Банковни рачун компаније
DocType: Amazon MWS Settings,UK,УК
-DocType: Quality Procedure,Procedure Steps,Кораци у поступку
DocType: Normal Test Items,Normal Test Items,Нормалне тест ставке
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Ставка {0}: Наручена количина {1} не може бити мања од минималне наруџбе кти {2} (дефинисана у ставци).
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Не на лагеру
@@ -7190,7 +7302,6 @@
DocType: Maintenance Team Member,Maintenance Role,Улога одржавања
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Шаблон о условима и одредбама
DocType: Fee Schedule Program,Fee Schedule Program,Програм накнада
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,Курс {0} не постоји.
DocType: Project Task,Make Timesheet,Маке Тимесхеет
DocType: Production Plan Item,Production Plan Item,Производни план ставке
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Тотал Студент
@@ -7207,11 +7318,14 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,Козметика
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Означите ово ако желите приморати корисника да одабере серију прије спремања. Ако то означите, неће бити задане поставке."
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Корисници са овом улогом могу да постављају смрзнуте рачуне и креирају / мењају рачуноводствене ставке за замрзнуте рачуне
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Шифра артикла> Итем Гроуп> Бранд
DocType: Expense Claim,Total Claimed Amount,Укупан тражени износ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Није могуће пронаћи временско место у наредних {0} дана за рад {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Окончање
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Можете да обновите само ако ваше чланство истиче у року од 30 дана
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Вредност мора бити између {0} и {1}
+DocType: Quality Feedback,Parameters,Параметерс
+DocType: Shift Type,Auto Attendance Settings,Ауто Аттенданце Сеттингс
,Sales Partner Transaction Summary,Сажетак трансакција продајног партнера
DocType: Asset Maintenance,Maintenance Manager Name,Име менаџера одржавања
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Потребно је да преузме детаље о ставци.
@@ -7250,6 +7364,7 @@
DocType: Designation Skill,Skill,Вештина
DocType: Budget Account,Budget Account,Рачун буџета
DocType: Employee Transfer,Create New Employee Id,Направите нови ИД запосленог
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} је потребан за 'Профит и Губитак' {1}.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Порез на робу и услуге (ГСТ Индија)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Креирање исплата плата ...
DocType: Employee Skill,Employee Skill,Емплоиее Скилл
@@ -7302,10 +7417,10 @@
DocType: Pricing Rule,Validate Applied Rule,Валидате Апплиед Руле
DocType: Job Card Item,Job Card Item,Ставка радне картице
DocType: Homepage,Company Tagline for website homepage,Компанија Таглине фор хомепаге
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,Подесите време одговора и резолуцију за приоритет {0} на индексу {1}.
DocType: Company,Round Off Cost Center,Округли центар трошкова
DocType: Supplier Scorecard Criteria,Criteria Weight,Тежина критерија
DocType: Asset,Depreciation Schedules,Распореди амортизације
-DocType: Expense Claim Detail,Claim Amount,Износ потраживања
DocType: Subscription,Discounts,Попусти
DocType: Shipping Rule,Shipping Rule Conditions,Услови за поштарину
DocType: Subscription,Cancelation Date,Датум отказивања
@@ -7333,7 +7448,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Прикажи нулту вредност
DocType: Employee Onboarding,Employee Onboarding,Запослени Онбоардинг
DocType: POS Closing Voucher,Period End Date,Датум завршетка периода
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Opportunities by Source,Могућности продаје по изворима
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Први одобрени допуст у листи ће бити постављен као подразумевани Леаве Аппровер.
DocType: POS Settings,POS Settings,ПОС Сеттингс
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Сви налози
@@ -7350,10 +7464,10 @@
DocType: Subscription,Days Until Due,Дани до доспијећа
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Схов Цомплетед
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Извјештај о упису трансакције у банци
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Банк Деатилс
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Ред # {0}: Стопа мора бити иста као и {1}: {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,ФХП-ЦПР-.ИИИИ.-
DocType: Healthcare Settings,Healthcare Service Items,Ставке здравствене службе
-apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,No records found,Нема пронађених записа
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Распон старења 3
DocType: Vital Signs,Blood Pressure,Крвни притисак
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Таргет Он
@@ -7400,12 +7514,14 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,Серије
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,Одбрана
DocType: Item,Has Batch No,Има Батцх Но
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,Делаиед Даис
DocType: Lead,Person Name,Име особе
DocType: Item Variant,Item Variant,Итем Вариант
DocType: Training Event Employee,Invited,Позван
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Максимални износ који испуњава услове за компоненту {0} прелази {1}
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Износ за Билл
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry",За {0} могу се повезати само дебитни рачуни са другим уносом кредита
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Креирање димензија ...
DocType: Bank Statement Transaction Entry,Payable Account,Плаћени рачун
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Наведите број потребних посјета
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Изаберите само ако имате подешавање докумената за мапирање новчаног тока
@@ -7420,9 +7536,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Почетни и завршни датуми који нису у важећем обрачунском периоду, не могу израчунати {0}."
DocType: POS Profile,Only show Customer of these Customer Groups,Прикажи само клијенте ових корисничких група
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,Изаберите ставке за чување фактуре
-DocType: Service Level,Resolution Time,Ресолутион Тиме
+DocType: Service Level Priority,Resolution Time,Ресолутион Тиме
DocType: Grading Scale Interval,Grade Description,Граде Десцриптион
DocType: Homepage Section,Cards,Картице
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,Записници о квалитету састанка
DocType: Linked Plant Analysis,Linked Plant Analysis,Линкед Плант Аналисис
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Датум сервисног заустављања не може бити након датума завршетка услуге
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Поставите Б2Ц Лимит у ГСТ подешавањима.
@@ -7446,6 +7563,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Биланс банковног извода према главној књизи
apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),Здравство (бета)
DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,Подразумевано складиште за креирање продајног налога и напомене за испоруку
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,Време одговора за {0} код индекса {1} не може бити веће од времена резолуције.
DocType: Opportunity,Customer / Lead Name,Име клијента / воде
DocType: Student,EDU-STU-.YYYY.-,ЕДУ-СТУ-.ИИИИ.-
DocType: Expense Claim Advance,Unclaimed amount,Неуплаћени износ
@@ -7457,7 +7575,6 @@
DocType: Employee,Educational Qualification,Едуцатионал Куалифицатион
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Доступна вредност
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Количина узорка {0} не може бити већа од примљене количине {1}
-DocType: Quiz,Last Highest Score,Ласт Хигхест Сцоре
DocType: POS Profile,Taxes and Charges,Порези и таксе
DocType: Opportunity,Contact Mobile No,Контакт Мобиле Но
DocType: Employee,Joining Details,Детаљи о придруживању
@@ -7493,7 +7610,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Увозне стране и адресе
DocType: Item,List this Item in multiple groups on the website.,Наведите ову ставку у више група на веб страници.
DocType: Request for Quotation,Message for Supplier,Порука за добављача
-apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change {0} as Stock Transaction for Item {1} exist.,Није могуће променити {0} јер постоји трансакција са акцијама за ставку {1}.
DocType: Healthcare Practitioner,Phone (R),Телефон (Р)
DocType: Maintenance Team Member,Team Member,Члан тима
DocType: Asset Category Account,Asset Category Account,Аццоунт Ассет Цатегори Аццоунт
diff --git a/erpnext/translations/sv.csv b/erpnext/translations/sv.csv
index 13e9728..514909b 100644
--- a/erpnext/translations/sv.csv
+++ b/erpnext/translations/sv.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,Party Balance
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Fondens källa (Skulder)
DocType: Payroll Period,Taxable Salary Slabs,Skattepliktiga löneplattor
+DocType: Quality Action,Quality Feedback,Kvalitetsåterkoppling
DocType: Support Settings,Support Settings,Supportinställningar
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Vänligen ange produktionsobjekt först
DocType: Quiz,Grading Basis,Betygsgrunder
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,tjänar
DocType: Restaurant Order Entry,Click Enter To Add,Klicka på Enter för att lägga till
DocType: Employee Group,Employee Group,Medarbetargrupp
+DocType: Quality Procedure,Processes,processer
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Ange växelkurs för att konvertera en valuta till en annan
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Åldringsområde 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Lager krävs för lager Artikel {0}
@@ -75,7 +77,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Avtal {0} och Försäljningsfaktura {1} avbröts
DocType: Purchase Receipt,Vehicle Number,Fordonsnummer
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,Din e-postadress...
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Include Default Book Entries,Inkludera vanliga bokposter
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,Inkludera vanliga bokposter
DocType: Activity Cost,Activity Type,Aktivitetstyp
DocType: Purchase Invoice,Get Advances Paid,Få förskott betalda
DocType: Company,Gain/Loss Account on Asset Disposal,Förtjänst / förlust konto vid bortskaffande av tillgångar
@@ -157,11 +159,13 @@
DocType: Shipping Rule,Restrict to Countries,Begränsa till länder
DocType: Hub Tracked Item,Item Manager,Produktchef
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Valutan för stängningskontot måste vara {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,budgetar
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Öppna fakturaobjekt
DocType: Work Order,Plan material for sub-assemblies,Planera material för underenheter
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Hårdvara
DocType: Budget,Action if Annual Budget Exceeded on MR,Åtgärd om årlig budget överskrider MR
DocType: Sales Invoice Advance,Advance Amount,Förskottsbelopp
+DocType: Accounting Dimension,Dimension Name,Dimensionsnamn
DocType: Delivery Note Item,Against Sales Invoice Item,Mot försäljningsfakturaobjekt
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,Inkludera produkt i tillverkning
@@ -218,9 +222,10 @@
,Sales Invoice Trends,Försäljningsfakturatrender
DocType: Bank Reconciliation,Payment Entries,Betalningsuppgifter
DocType: Employee Education,Class / Percentage,Klass / Procentandel
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Artikelnummer> Varugrupp> Varumärke
,Electronic Invoice Register,Elektroniskt fakturoregister
+DocType: Shift Type,The number of occurrence after which the consequence is executed.,Antalet förekomst efter vilket konsekvensen utförs.
DocType: Sales Invoice,Is Return (Credit Note),Är Retur (Kreditnot)
+DocType: Price List,Price Not UOM Dependent,Pris inte UOM beroende
DocType: Lab Test Sample,Lab Test Sample,Lab Test Prov
DocType: Shopify Settings,status html,status html
DocType: Fiscal Year,"For e.g. 2012, 2012-13","För t.ex. 2012, 2012-13"
@@ -292,6 +297,7 @@
DocType: Item,Variants,varianter
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Avgifterna kommer att fördelas proportionellt baserat på artikelnummer eller mängd, enligt ditt val"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Väntar på aktiviteter för idag
+DocType: Quality Procedure Process,Quality Procedure Process,Kvalitetsprocess Process
DocType: Fee Schedule Program,Student Batch,Studentbatch
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Värderingsfrekvens som krävs för objekt i rad {0}
DocType: BOM Operation,Base Hour Rate(Company Currency),Bastidstakt (företagsvaluta)
@@ -311,7 +317,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Ange antal i transaktioner baserat på serienummeringång
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Förskottskonto valuta ska vara samma som företagsvaluta {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Anpassa hemsida sektioner
-DocType: Quality Goal,October,oktober
+DocType: GSTR 3B Report,October,oktober
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Dölj kundens skatteidentitet från försäljningstransaktioner
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Ogiltig GSTIN! En GSTIN måste ha 15 tecken.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Prissättning regel {0} är uppdaterad
@@ -321,6 +327,7 @@
DocType: Salary Slip,Net Pay,Nettolön
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Totala fakturerade amt
DocType: Clinical Procedure,Consumables Invoice Separately,Förbrukningsvaror Faktura Separat
+DocType: Shift Type,Working Hours Threshold for Absent,Arbetstimmar tröskeln för frånvarande
DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Budget kan inte tilldelas mot gruppkonto {0}
DocType: Purchase Receipt Item,Rate and Amount,Betygsätt och belopp
@@ -376,7 +383,6 @@
DocType: Healthcare Settings,Out Patient Settings,Ut patientinställningar
DocType: Asset,Insurance End Date,Försäkrings slutdatum
DocType: Bank Account,Branch Code,Gren-kod
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Respond,Dags att svara
apps/erpnext/erpnext/public/js/conf.js,User Forum,Användarforum
DocType: Landed Cost Item,Landed Cost Item,Landed Cost Item
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,Säljaren och köparen kan inte vara samma
@@ -399,7 +405,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Underhållschema {0} existerar mot {1}
DocType: Assessment Plan,Supervisor Name,Supervisor Name
DocType: Selling Settings,Campaign Naming By,Kampanj Namn By
-DocType: Course,Course Code,Kurskod
+DocType: Student Group Creation Tool Course,Course Code,Kurskod
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aerospace
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuera avgifter baserade på
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Leverantör Scorecard Scoring Criteria
@@ -481,10 +487,8 @@
DocType: Asset Movement,Purpose,Ändamål
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Lönestrukturuppdrag för anställd finns redan
DocType: Clinical Procedure,Service Unit,Serviceenhet
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kund> Kundgrupp> Territorium
DocType: Travel Request,Identification Document Number,Identifikationsdokumentnummer
DocType: Stock Entry,Additional Costs,Extrakostnader
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",Föräldrarkurs (lämna tomt om detta inte ingår i föräldrakursen)
DocType: Employee Education,Employee Education,Medarbetarutbildning
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Antal positioner kan inte vara mindre än nuvarande antal anställda
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Alla kundgrupper
@@ -531,6 +535,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Rad {0}: Antal är obligatoriska
DocType: Sales Invoice,Against Income Account,Mot inkomstkonto
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rad # {0}: Inköpsfaktura kan inte göras mot en befintlig tillgång {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Regler för tillämpning av olika marknadsföringssystem.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},UOM-täckningsfaktor som krävs för UOM: {0} i punkt: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Vänligen ange kvantitet för artikel {0}
DocType: Workstation,Electricity Cost,Elkostnad
@@ -595,6 +600,7 @@
DocType: Share Transfer,Transfer,Överföra
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Sökningsartikel (Ctrl + i)
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Resultat skickat
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Från datumet kan inte vara större än än hittills
DocType: Supplier,Supplier of Goods or Services.,Leverantör av varor eller tjänster.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Namn på nytt konto. Obs! Skapa inte konton för Kunder och Leverantörer
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,Studentgrupp eller kursplan är obligatorisk
@@ -866,7 +872,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,stycklistor
DocType: Work Order,Actual Start Date,Faktiskt startdatum
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Du är inte närvarande hela dagen mellan utbetalningsdagar
-DocType: Company,About the Company,Om företaget
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Trä av finansiella konton.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Indirekt inkomst
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotell Rum Bokningsartikel
@@ -890,8 +895,10 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,Ange serien som ska användas.
DocType: Delivery Trip,Distance UOM,Avstånd UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,Obligatoriskt för balansräkningen
DocType: Payment Entry,Total Allocated Amount,Totalt tilldelat belopp
DocType: Sales Invoice,Get Advances Received,Få framtagna förskott
+DocType: Shift Type,Last Sync of Checkin,Sista synkroniseringen av Checkin
DocType: Student,B-,B-
DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Artikelskattbelopp ingår i värde
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
@@ -900,7 +907,9 @@
DocType: Student,Blood Group,Blodgrupp
apps/erpnext/erpnext/config/healthcare.py,Masters,Masters
DocType: Crop,Crop Spacing UOM,Beskära Spacing UOM
+DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,Tiden efter skiftens starttid när incheckningen anses vara sen (i minuter).
apps/erpnext/erpnext/templates/pages/home.html,Explore,Utforska
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Inga utestående fakturor hittades
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} lediga tjänster och {1} budget för {2} som redan planerats för dotterbolag på {3}. \ Du kan bara planera upp till {4} lediga tjänster och och budget {5} enligt personalplan {6} för moderbolaget {3}.
DocType: Promotional Scheme,Product Discount Slabs,Produktrabattplattor
@@ -913,6 +922,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS-profil krävs för att göra POS-inmatning
DocType: Education Settings,Enable LMS,Aktivera LMS
DocType: POS Closing Voucher,Sales Invoices Summary,Sammanfattning av försäljningsfakturor
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Fördel
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Kredit till konto måste vara en balansräkningskonto
DocType: Video,Duration,Varaktighet
DocType: Lab Test Template,Descriptive,Beskrivande
@@ -964,6 +974,7 @@
DocType: Project,Start and End Dates,Start- och slutdatum
DocType: Supplier Scorecard,Notify Employee,Meddela anställd
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,programvara
+DocType: Program,Allow Self Enroll,Tillåt självregistrering
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Lagerutgifter
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,Referensnummer är obligatoriskt om du har angivit referensdatum
DocType: Training Event,Workshop,Verkstad
@@ -1000,6 +1011,7 @@
DocType: Item,Moving Average,Glidande medelvärde
DocType: Employee Attendance Tool,Unmarked Attendance,Unmarked Attendance
DocType: Homepage Section,Number of Columns,Antal kolumner
+DocType: Issue Priority,Issue Priority,Utgåva Prioritet
DocType: Holiday List,Add Weekly Holidays,Lägg till veckovisa helgdagar
DocType: Shopify Log,Shopify Log,Shopify Log
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,Skapa Lön Slip
@@ -1008,6 +1020,7 @@
DocType: Warranty Claim,Issue Date,Utgivningsdatum
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Var god välj en sats för objekt {0}. Det går inte att hitta en enda sats som uppfyller detta krav
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,Kan inte skapa kvarhållningsbonus för kvarvarande anställda
+DocType: Employee Checkin,Location / Device ID,Plats / Enhets-ID
DocType: Purchase Order,To Receive,Att motta
apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,Du är i offline-läge. Du kommer inte att kunna ladda om tills du har ett nätverk.
DocType: Course Activity,Enrollment,Inskrivning
@@ -1037,6 +1050,7 @@
DocType: Academic Term,Academic Year,Akademiskt år
DocType: Sales Stage,Stage Name,Artistnamn
DocType: SMS Center,All Employee (Active),Alla anställda (aktiva)
+DocType: Accounting Dimension,Accounting Dimension,Redovisning Dimension
DocType: Project,Customer Details,Kunddetaljer
DocType: Buying Settings,Default Supplier Group,Standardleverantörsgrupp
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Avbryt köps kvitto {0} först
@@ -1125,6 +1139,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Vänligen ange lednamnet i bly {0}
DocType: Employee,You can enter any date manually,Du kan ange vilket datum som helst manuellt
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Lageravstämningsobjekt
+DocType: Shift Type,Early Exit Consequence,Tidig utgångseffekt
DocType: Item Group,General Settings,Allmänna Inställningar
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,Förfallodagen kan inte vara före fakturadatum för leverans / leverantör
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,Ange mottagarens namn innan du skickar in.
@@ -1151,7 +1166,6 @@
DocType: Designation,Required Skills,Obligatoriska färdigheter
DocType: Marketplace Settings,Disable Marketplace,Inaktivera Marketplace
DocType: Budget,Action if Annual Budget Exceeded on Actual,Åtgärd om årlig budget överskred på faktiska
-DocType: Course,Course Abbreviation,Kursförkortning
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Närvaro som inte lämnats in för {0} som {1} på ledighet.
DocType: Pricing Rule,Promotional Scheme Id,Promotionsschema ID
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Slutdatum för uppgiften <b>{0}</b> kan inte vara större än <b>{1}</b> förväntat slutdatum <b>{2}</b>
@@ -1164,6 +1178,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,Betalningsbekräftelse
,Available Stock for Packing Items,Tillgängligt lager för förpackningsartiklar
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},Ta bort denna faktura {0} från C-formulär {1}
+DocType: Shift Type,Every Valid Check-in and Check-out,Varje giltig incheckning och utcheckning
DocType: Support Search Source,Query Route String,Query Route String
DocType: Customer Feedback Template,Customer Feedback Template,Kundtjänstmall
apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,Citat till ledare eller kunder.
@@ -1198,6 +1213,7 @@
DocType: Authorization Control,Authorization Control,Auktoriseringskontroll
,Daily Work Summary Replies,Dagliga Arbets Sammanfattning Svar
apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},Du har blivit inbjuden att samarbeta om projektet: {0}
+DocType: Issue,Response By Variance,Svarssvar
DocType: Item,Sales Details,Försäljningsdetaljer
apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,Brevhuvud för utskriftsmallar.
DocType: Salary Detail,Tax on additional salary,Skatt på extra lön
@@ -1294,7 +1310,7 @@
DocType: Chapter,Chapter,Kapitel
DocType: Purchase Receipt Item Supplied,Current Stock,Nuvarande lager
DocType: Employee,History In Company,Historia i företaget
-DocType: Item,Manufacturer,Tillverkare
+DocType: Purchase Invoice Item,Manufacturer,Tillverkare
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Måttlig känslighet
DocType: Compensatory Leave Request,Leave Allocation,Lämna tilldelning
DocType: Timesheet,Timesheet,Tidrapport
@@ -1321,10 +1337,12 @@
DocType: Project,Task Progress,Uppgiftens framsteg
DocType: Journal Entry,Opening Entry,Öppningsresa
DocType: Bank Guarantee,Charges Incurred,Avgifter uppkommit
+DocType: Shift Type,Working Hours Calculation Based On,Arbetstimmar Beräkning Baserat på
DocType: Work Order,Material Transferred for Manufacturing,Material överfört för tillverkning
DocType: Products Settings,Hide Variants,Dölj varianter
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Inaktivera kapacitetsplanering och tidsspårning
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Beräknas i transaktionen.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} krävs för kontot "Balansräkning" {1}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} får inte göra transaktioner med {1}. Vänligen ändra bolaget.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",Enligt Köpinställningarna om inköpsbehov krävs == 'JA' och sedan för att skapa Köpfaktura måste användaren skapa Köp kvittot först för artikel {0}
DocType: Delivery Trip,Delivery Details,leveransdetaljer
@@ -1349,6 +1367,7 @@
DocType: Guardian,Interests,Intressen
DocType: Purchase Receipt Item Supplied,Consumed Qty,Förbrukad mängd
DocType: Education Settings,Education Manager,Utbildningschef
+DocType: Employee Checkin,Shift Actual Start,Skift faktiskt start
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planera tidsloggar utanför arbetsstationen Arbetstimmar.
apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},Lojalitetspoäng: {0}
DocType: Healthcare Settings,Registration Message,Registreringsmeddelande
@@ -1360,7 +1379,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Måttenhet
DocType: Lab Test,Test Template,Testmall
DocType: Fertilizer,Fertilizer Contents,Innehåll för gödselmedel
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,Minut
+DocType: Quality Meeting Minutes,Minute,Minut
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rad # {0}: Tillgång {1} kan inte skickas, det är redan {2}"
DocType: Task,Actual Time (in Hours),Faktisk tid (i timmar)
DocType: Period Closing Voucher,Closing Account Head,Avslutande kontohuvud
@@ -1373,9 +1392,9 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,Faktura som redan skapats för alla faktureringstimmar
DocType: Sales Partner,Contact Desc,Kontakt Desc
DocType: Purchase Invoice,Pricing Rules,Prissättning Regler
+apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}",Eftersom det finns befintliga transaktioner mot artikel {0} kan du inte ändra värdet på {1}
DocType: Hub Tracked Item,Image List,Bildlista
DocType: Item Variant Settings,Allow Rename Attribute Value,Tillåt Byt namn på attributvärde
-DocType: Price List,Price Not UOM Dependant,Pris inte UOM beroende
apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),Tid (i min)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,Grundläggande
DocType: Loan,Interest Income Account,Ränteinkomstkonto
@@ -1385,6 +1404,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,Välj POS-profil
DocType: Support Settings,Get Latest Query,Hämta senaste frågan
DocType: Employee Incentive,Employee Incentive,Anställdas incitament
+DocType: Service Level,Priorities,prioriteringar
apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,Lägg till kort eller anpassade avsnitt på hemsidan
DocType: Homepage,Hero Section Based On,Hjältesektion baserad på
DocType: Project,Total Purchase Cost (via Purchase Invoice),Total inköpskostnad (via inköpsfaktura)
@@ -1445,7 +1465,7 @@
DocType: Blanket Order Item,Ordered Quantity,Beställd mängd
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rad # {0}: Avvisat lager är obligatoriskt mot avvisat föremål {1}
,Received Items To Be Billed,Mottagna objekt som ska faktureras
-DocType: Salary Slip Timesheet,Working Hours,Arbetstimmar
+DocType: Attendance,Working Hours,Arbetstimmar
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,Betalnings sätt
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,Beställningsvaror Objekt som inte mottogs i tid
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,Varaktighet i dagar
@@ -1533,7 +1553,7 @@
DocType: Purchase Order,To Bill,Att fakturera
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Utility Utgifter
DocType: Manufacturing Settings,Time Between Operations (in mins),Tid mellan operationer (i min)
-DocType: Quality Goal,May,Maj
+DocType: GSTR 3B Report,May,Maj
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Betalnings Gateway-konto skapades inte, var vänlig skapa en manuellt."
DocType: Opening Invoice Creation Tool,Purchase,Inköp
DocType: Program Enrollment,School House,Skolhuset
@@ -1575,7 +1595,7 @@
DocType: Detected Disease,Tasks Created,Uppgifter skapade
apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Standard BOM ({0}) måste vara aktiv för det här objektet eller dess mall
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,Kommissionens skattesats%
-DocType: Service Level,Response Time,Respons tid
+DocType: Service Level Priority,Response Time,Respons tid
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce-inställningar
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,Mängden måste vara positiv
DocType: Contract,CRM,CRM
@@ -1603,7 +1623,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Avrundningsjustering (företagsvaluta)
DocType: Item,Publish in Hub,Publicera i nav
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,Gstin
-DocType: Quality Goal,August,augusti
+DocType: GSTR 3B Report,August,augusti
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Vänligen ange köp kvitto först
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Startår
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Mål ({})
@@ -1622,11 +1642,13 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Källa och mållager måste vara olika
DocType: Employee Benefit Application,Benefits Applied,Fördelar tillämpade
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Mot Journal Entry {0} har ingen oöverträffad {1} post
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Särskilda tecken utom "-", "#", ".", "/", "{" Och "}" är inte tillåtna i namngivningsserier"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Pris- eller produktrabattplattor krävs
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Ange ett mål
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Deltagningsrekord {0} existerar mot student {1}
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,Datum för transaktion
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,Avbryt prenumeration
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,Det gick inte att ange servicenivåavtal {0}.
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Netto lönekostnad
DocType: Account,Liability,Ansvar
DocType: Employee,Bank A/C No.,Bank A / C nr
@@ -1637,10 +1659,8 @@
DocType: Supplier Scorecard,Per Month,Per månad
DocType: Routing,Routing Name,Routing Name
DocType: Disease,Common Name,Vanligt namn
-DocType: Quality Goal,Measurable,Mätbar
DocType: Education Settings,LMS Title,LMS-titel
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Lånhantering
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Support Analtyics
DocType: Clinical Procedure,Consumable Total Amount,Förbruknings Totalbelopp
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Aktivera mall
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,Kund LPO
@@ -1694,7 +1714,6 @@
DocType: Purchase Order Item Supplied,Raw Material Item Code,Råvaruproduktkod
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,Inköpsfaktura {0} är redan inlämnad
DocType: Fees,Student Email,Student Email
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} kan inte vara förälder eller barn av {2}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,Få artiklar från sjukvårdstjänster
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,Lagerinmatning {0} lämnas inte in
DocType: Item Attribute Value,Item Attribute Value,Objekt Attribut Värde
@@ -1719,7 +1738,6 @@
DocType: Production Plan,Select Items to Manufacture,Välj produkter till tillverkning
DocType: Leave Application,Leave Approver Name,Lämna godkännarnamn
DocType: Shareholder,Shareholder,Aktieägare
-DocType: Issue,Agreement Status,Överenskommelse Status
apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,Standardinställningar för försäljningstransaktioner.
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,"Vänligen välj Studenttillträde, vilket är obligatoriskt för den studerande som betalas"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Välj BOM
@@ -1780,6 +1798,7 @@
DocType: Loan,Member,Medlem
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Utövaren Service Unit Schedule
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Elektronisk överföring
+DocType: Quality Review Objective,Quality Review Objective,Kvalitetsgranskningsmål
DocType: Bank Reconciliation Detail,Against Account,Mot kontot
DocType: Projects Settings,Projects Settings,Projektinställningar
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Faktisk mängd {0} / Vänta antal {1}
@@ -1808,6 +1827,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Skatteårets slutdatum ska vara ett år efter startdatumet för skatteåret
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Dagliga påminnelser
DocType: Item,Default Sales Unit of Measure,Standardförsäljningsenhet av åtgärd
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Företaget GSTIN
DocType: Asset Finance Book,Rate of Depreciation,Avskrivningsgrad
DocType: Support Search Source,Post Description Key,Post Beskrivning Key
DocType: Loyalty Program Collection,Minimum Total Spent,Minsta totala utgifter
@@ -1879,6 +1899,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Ändring av kundgrupp för vald kund är inte tillåtet.
DocType: Serial No,Creation Document Type,Skapande dokumenttyp
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Tillgänglig satsnummer på lager
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Faktura Grand Total
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Detta är ett rotterritorium och kan inte redigeras.
DocType: Patient,Surgical History,Kirurgisk historia
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Trä av kvalitetsprocedurer.
@@ -1979,10 +2000,13 @@
DocType: Account,Income Account,Inkomstkonto
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Alla lagerlokaler
DocType: Contract,Signee Details,Signee Detaljer
+DocType: Shift Type,Allow check-out after shift end time (in minutes),Tillåt utcheckning efter skift sluttid (i minuter)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,Anskaffning
DocType: Item Group,Check this if you want to show in website,Kolla här om du vill visa på hemsidan
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Fiscal Year {0} not found
DocType: Bank Statement Settings,Bank Statement Settings,Inställningar för bankräkning
+DocType: Quality Procedure Process,Link existing Quality Procedure.,Länk befintlig kvalitetsprocedur.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Importera diagram över konton från CSV / Excel-filer
DocType: Appraisal Goal,Score (0-5),Resultat (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Attribut {0} valt flera gånger i attributtabellen
DocType: Purchase Invoice,Debit Note Issued,Debetnotering Utfärdad
@@ -1991,7 +2015,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,Lämna policy detaljer
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Lager som inte hittades i systemet
DocType: Healthcare Practitioner,OP Consulting Charge,OP-konsultavgift
-DocType: Quality Goal,Measurable Goal,Mätbart mål
DocType: Bank Statement Transaction Payment Item,Invoices,fakturor
DocType: Currency Exchange,Currency Exchange,Valutaväxling
DocType: Payroll Entry,Fortnightly,Var fjortonde dag
@@ -2044,6 +2067,7 @@
DocType: Activity Cost,Billing Rate,Faktureringsfrekvens
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},Varning: En annan {0} # {1} existerar mot aktiepost {2}
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,Aktivera Google Maps Settings för att uppskatta och optimera rutter
+DocType: Purchase Invoice Item,Page Break,Sidbrytning
DocType: Supplier Scorecard Criteria,Max Score,Max poäng
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,Återbetalning Startdatum kan inte vara före Utbetalningsdatum.
DocType: Support Search Source,Support Search Source,Stöd sökkälla
@@ -2054,6 +2078,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} lämnas inte in
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Backflush råvaror från arbetsgården
DocType: Maintenance Team Member,Maintenance Team Member,Underhållspersonal
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Ange anpassade dimensioner för redovisning
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Minsta avstånd mellan rader av växter för optimal tillväxt
DocType: Employee Health Insurance,Health Insurance Name,Sjukförsäkringsnamn
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Aktiefonder
@@ -2086,7 +2111,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Alternativ artikel
DocType: Certification Application,Name of Applicant,Sökandes namn
DocType: Leave Type,Earned Leave,Förtjänt Avgång
-DocType: Quality Goal,June,juni
+DocType: GSTR 3B Report,June,juni
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Rad {0}: Kostnadscenter krävs för ett objekt {1}
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Kan godkännas av {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Måttenheten {0} har skrivits in mer än en gång i konverteringstabell
@@ -2107,9 +2132,11 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Ange en aktiv meny för restaurang {0}
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Du måste vara en användare med systemhanteraren och objekthanterarens roller för att lägga till användare på Marketplace.
DocType: Asset Finance Book,Asset Finance Book,Asset Finance Book
+DocType: Quality Goal Objective,Quality Goal Objective,Målsättning för kvalitetsmål
DocType: Employee Transfer,Employee Transfer,Medarbetaröverföring
,Sales Funnel,Försäljningstratt
DocType: Agriculture Analysis Criteria,Water Analysis,Vattenanalys
+DocType: Shift Type,Begin check-in before shift start time (in minutes),Börja incheckningen före starttid för skift (i minuter)
DocType: Accounts Settings,Accounts Frozen Upto,Konton Fryst Upto
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,Det finns inget att redigera.
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Drift {0} längre än någon tillgänglig arbetstid i arbetsstationen {1}, bryt ner operationen i flera operationer"
@@ -2123,7 +2150,9 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},Försäljningsordern {0} är {1}
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),Försenad betalning (dagar)
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,Ange avskrivningsinformation
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,Kundpost
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Förväntad leveransdatum bör vara efter försäljningsbeställningsdatum
+apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,Varukvantitet kan inte vara noll
apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Ogiltig egenskap
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},Var god välj BOM mot artikel {0}
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Fakturatyp
@@ -2133,6 +2162,7 @@
DocType: Volunteer,Afternoon,Eftermiddag
DocType: Vital Signs,Nutrition Values,Näringsvärden
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Förekomst av feber (temp> 38,5 ° C eller upprepad temperatur> 38 ° C / 100,4 ° F)"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Vänligen uppsättning Anställd Namn System i Mänskliga Resurser> HR Inställningar
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC Reversed
DocType: Project,Collect Progress,Samla framsteg
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,Energi
@@ -2145,6 +2175,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Väntar på aktiviteter
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Ange några av dina kunder. De kan vara organisationer eller individer.
DocType: Bank Guarantee,Bank Account Info,Bankkontoinfo
+DocType: Quality Goal,Weekday,Veckodag
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Guardian1 Namn
DocType: Salary Component,Variable Based On Taxable Salary,Variabel baserad på beskattningsbar lön
DocType: Accounting Period,Accounting Period,Räkenskapsperiod
@@ -2182,6 +2213,7 @@
,Ordered Items To Be Billed,Beställda objekt som ska faktureras
DocType: Taxable Salary Slab,To Amount,Till belopp
DocType: Purchase Invoice,Is Return (Debit Note),Är Retur (Debit Not)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kund> Kundgrupp> Territorium
apps/erpnext/erpnext/config/desktop.py,Getting Started,Komma igång
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Sammanfoga
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Kan inte ändra Fiscal Year Startdatum och Fiscal Year End Date när Fiscal Year är sparat.
@@ -2200,8 +2232,10 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},Startdatum för underhåll kan inte vara före leveransdatum för serienummer {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,Rad {0}: Växelkurs är obligatorisk
DocType: Purchase Invoice,Select Supplier Address,Välj leverantörsadress
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}","Tillgänglig mängd är {0}, du behöver {1}"
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,Vänligen ange API konsumenthemlighet
DocType: Program Enrollment Fee,Program Enrollment Fee,Program Inskrivningsavgift
+DocType: Employee Checkin,Shift Actual End,Skift faktiskt slut
DocType: Serial No,Warranty Expiry Date,Förfallodatum för garanti
DocType: Hotel Room Pricing,Hotel Room Pricing,Hotellrumspriser
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","Utgående beskattningsbara leveranser (andra än nollkvalificerad, ej betygsatt och undantagen"
@@ -2229,7 +2263,7 @@
DocType: Quality Review Table,Quality Review Table,Kvalitetskontrolltabell
DocType: Member,Membership Expiry Date,Medlemskapets utgångsdatum
DocType: Asset Finance Book,Expected Value After Useful Life,Förväntat värde efter användbar livstid
-DocType: Quality Goal,November,november
+DocType: GSTR 3B Report,November,november
DocType: Loan Application,Rate of Interest,Ränta
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Bankredovisning Transaktionsbetalningsartikel
DocType: Restaurant Reservation,Waitlisted,väntelistan
@@ -2261,6 +2295,7 @@
DocType: Quality Inspection Reading,Reading 5,Läsa 5
DocType: Shopping Cart Settings,Display Settings,Skärminställningar
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,Ange antal avskrivningar bokade
+DocType: Shift Type,Consequence after,Konsekvens efter
apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,Vad behöver du hjälp med?
DocType: Journal Entry,Printing Settings,Utskriftsinställningar
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,Banking
@@ -2270,6 +2305,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Faktureringsadress är samma som leveransadress
DocType: Account,Cash,Kontanter
DocType: Employee,Leave Policy,Lämna policy
+DocType: Shift Type,Consequence,Följd
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,Studentadress
DocType: GST Account,CESS Account,CESS-konto
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Kostnadscenter krävs för "vinst och förlust" konto {2}. Var god ange ett standardkostnadscenter för företaget.
@@ -2293,6 +2329,7 @@
must be greater than or equal to {2}",Rad {0}: För att ange {1} periodicitet måste skillnaden mellan från och till dags \ vara större än eller lika med {2}
DocType: Purchase Invoice Item,Valuation Rate,Värderingsfrekvens
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standardinställningar för kundvagnen
+DocType: Quiz,Score out of 100,Betyg av 100
DocType: Manufacturing Settings,Capacity Planning,Kapacitetsplanering
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Gå till instruktörer
DocType: Activity Cost,Projects,projekt
@@ -2302,6 +2339,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,Från tid
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Variant Detaljer Report
+,BOM Explorer,BOM Explorer
DocType: Currency Exchange,For Buying,För köp
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Slots för {0} läggs inte till i schemat
DocType: Target Detail,Target Distribution,Måldistribution
@@ -2319,6 +2357,7 @@
DocType: Journal Entry,Payment Order,Betalningsorder
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Prissättning
,Item Delivery Date,Leveransdatum för artikel
+DocType: Quality Goal,January-April-July-October,Januari-april-juli-oktober
DocType: Purchase Order Item,Warehouse and Reference,Lager och referens
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Konto med barnknutar kan inte konverteras till huvudbok
DocType: Soil Texture,Clay Composition (%),Lerkomposition (%)
@@ -2331,6 +2370,7 @@
DocType: Period Closing Voucher,Period Closing Voucher,Periodens slutkupong
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 Namn
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,Vänligen ange kostnadskonto
+DocType: Issue,Resolution By Variance,Upplösning enligt varians
DocType: Employee,Resignation Letter Date,Avgångsbrev Datum
DocType: Soil Texture,Sandy Clay,Sandy Clay
DocType: Upload Attendance,Attendance To Date,Närvaro till datum
@@ -2343,6 +2383,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,Visa nu
DocType: Item Price,Valid Upto,Giltig till
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Referens Doktyp måste vara en av {0}
+DocType: Employee Checkin,Skip Auto Attendance,Hoppa över automatisk närvaro
DocType: Payment Request,Transaction Currency,Transaktionsvaluta
DocType: Loan,Repayment Schedule,Återbetalningsplan
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,Skapa Sample Retention Stock Entry
@@ -2369,6 +2410,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Rad {0}: Ange betalningsläge i Betalningsschema
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Academic Term:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,Kvalitetsåterkopplingsparametern
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Var god välj Tillämpa rabatt på
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,Rad # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Summa betalningar
@@ -2411,8 +2453,9 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,Anställnings-ID
DocType: Salary Structure Assignment,Salary Structure Assignment,Lönestrukturuppdrag
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS Closing Voucher Skatter
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,Åtgärd initierad
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Åtgärd initierad
DocType: POS Profile,Applicable for Users,Gäller för användare
+,Delayed Order Report,Försenad beställningsrapport
DocType: Training Event,Exam,Examen
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Felaktigt antal generaldirektörsuppgifter hittades. Du kanske har valt ett felaktigt konto i transaktionen.
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,Försäljningsledning
@@ -2427,10 +2470,11 @@
DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,Villkor kommer att tillämpas på alla valda objekt i kombination.
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,konfigurera
DocType: Hotel Room,Capacity,Kapacitet
+DocType: Employee Checkin,Shift End,Shift End
DocType: Installation Note Item,Installed Qty,Installerad mängd
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Batch {0} av Objekt {1} är inaktiverat.
DocType: Hotel Room Reservation,Hotel Reservation User,Hotellbokningsanvändare
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday has been repeated twice,Arbetsdagen har upprepats två gånger
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Service Level Agreement med Entity Type {0} och Entity {1} finns redan.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},Artikelgrupp som inte nämns i objektmästaren för objektet {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},Namnfel: {0}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,Territoriet är obligatoriskt i POS-profilen
@@ -2478,6 +2522,7 @@
DocType: Depreciation Schedule,Schedule Date,Schemaläggningsdatum
DocType: Packing Slip,Package Weight Details,Paket Vikt Detaljer
DocType: Job Applicant,Job Opening,Jobbmöjlighet
+DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,Senast känd framgångsrik synkronisering av anställd checkin. Återställ detta endast om du är säker på att alla loggar synkroniseras från alla platser. Vänligen ändra inte detta om du är osäker.
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Verklig kostnad
apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total förskott ({0}) mot Order {1} kan inte vara större än Grand Total ({2})
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,Produktvarianter uppdaterade
@@ -2518,9 +2563,11 @@
DocType: Location,Longitude,Longitud
DocType: Accounts Settings,Determine Address Tax Category From,Bestäm adressskattskategori Från
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Identifiera beslutsfattare
+DocType: Stock Entry Detail,Reference Purchase Receipt,Referensinköp
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Få inbjudningar
DocType: Tally Migration,Is Day Book Data Imported,Inmatas dagboksdata
,Sales Partners Commission,Sales Partners Commission
+DocType: Shift Type,Enable Different Consequence for Early Exit,Aktivera olika konsekvenser för tidig utgång
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,Rättslig
DocType: Loan Application,Required by Date,Krävs efter datum
DocType: Quiz Result,Quiz Result,Quiz Resultat
@@ -2541,6 +2588,7 @@
DocType: Timesheet Detail,Hrs,timmar
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Leverantörs Scorecard Criteria
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Kvalitets Feedback Template Parameter
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Datum för anslutning måste vara större än födelsedatum
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Fakturadatum
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Skapa Lab Test (s) på Försäljningsfaktura Skicka
@@ -2579,7 +2627,6 @@
DocType: Pricing Rule,Pricing Rule,Prissättning regel
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Valfri semesterlista inte inställd för ledighet {0}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,Vänligen ange användar-ID-fältet i en anställd post för att ställa in anställd roll
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Resolve,Dags att lösa
DocType: Training Event,Training Event,Utbildningsevenemang
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normal vilande blodtryck hos en vuxen är cirka 120 mmHg systolisk och 80 mmHg diastolisk, förkortad "120/80 mmHg""
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,Systemet hämtar alla poster om gränsvärdet är noll.
@@ -2623,6 +2670,7 @@
DocType: Student Applicant,Approved,Godkänd
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Från datum bör vara inom räkenskapsåret. Antag från datum = {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Ange leverantörsgrupp i köpinställningar.
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} är en ogiltig närvaro status.
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Tillfälligt öppnings konto
DocType: Purchase Invoice,Cash/Bank Account,Kontant / bankkonto
DocType: Quality Meeting Table,Quality Meeting Table,Kvalitetsmötetabell
@@ -2647,7 +2695,7 @@
DocType: Stock Entry,Source Warehouse Address,Källa lageradress
DocType: Compensatory Leave Request,Compensatory Leave Request,Kompensationsförfrågan
DocType: Lead,Mobile No.,Mobilnummer.
-DocType: Quality Goal,July,juli
+DocType: GSTR 3B Report,July,juli
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Stödberättigande ITC
DocType: Fertilizer,Density (if liquid),Densitet (om vätska)
DocType: Employee,External Work History,Extern arbetshistoria
@@ -2658,6 +2706,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Mat, dryck och tobak"
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Kursplan
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Art Wise Tax Detail
+DocType: Shift Type,Attendance will be marked automatically only after this date.,Närvaro markeras automatiskt endast efter det här datumet.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,Tillbehör till UIN-hållare
apps/erpnext/erpnext/hooks.py,Request for Quotations,Begäran om citat
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,Valuta kan inte ändras efter att du har gjort poster med någon annan valuta
@@ -2706,7 +2755,6 @@
DocType: Item,Is Item from Hub,Är objekt från nav
apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Kvalitetsförfarande.
DocType: Share Balance,No of Shares,Antal aktier
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Antal inte tillgänglig för {4} i lager {1} vid bokningstidpunkten för posten ({2} {3})
DocType: Quality Action,Preventive,Förebyggande
DocType: Support Settings,Forum URL,Forumadress
apps/erpnext/erpnext/config/hr.py,Employee and Attendance,Anställd och närvaro
@@ -2724,6 +2772,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Källplacering krävs för tillgången {0}
DocType: Employee,Encashment Date,Encashment Date
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Var god välj Kompletdatum för slutförd underhållsförteckning
+DocType: Quiz,Latest Attempt,Senaste försöket
DocType: Leave Block List,Allow Users,Tillåt användare
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Diagram över konton
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,Kunden är obligatorisk om "Opportunity From" är vald som Kund
@@ -2788,7 +2837,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS-inställningar
DocType: Program Enrollment,Walking,Gående
DocType: SMS Log,Requested Numbers,Begärda nummer
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Vänligen uppsätt nummerserien för deltagande via Inställningar> Numreringsserie
DocType: Woocommerce Settings,Freight and Forwarding Account,Frakt och vidarebefordran konto
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Var god välj ett företag
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Rad {0}: {1} måste vara större än 0
@@ -2858,7 +2906,7 @@
DocType: Training Event,Seminar,Seminarium
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Kredit ({0})
DocType: Payment Request,Subscription Plans,Prenumerationsplaner
-DocType: Quality Goal,March,Mars
+DocType: GSTR 3B Report,March,Mars
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Split Batch
DocType: School House,House Name,Hus-namn
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Enastående för {0} kan inte vara mindre än noll ({1})
@@ -2921,7 +2969,6 @@
DocType: Asset,Insurance Start Date,Försäkring Startdatum
DocType: Target Detail,Target Detail,Måldetalj
DocType: Packing Slip,Net Weight UOM,Nettovikt UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM Konverteringsfaktor ({0} -> {1}) hittades inte för objektet: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),Netto belopp (företagsvaluta)
DocType: Bank Statement Transaction Settings Item,Mapped Data,Mappad data
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Värdepapper och depositioner
@@ -2929,7 +2976,6 @@
DocType: Hotel Settings,Default Taxes and Charges,Standardskatter och avgifter
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,Detta baseras på transaktioner mot denna leverantör. Se tidslinjen nedan för detaljer
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Maximal förmånsbelopp för anställd {0} överstiger {1}
-apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Enter Start and End Date for the Agreement.,Ange start och slutdatum för avtalet.
DocType: Delivery Note Item,Against Sales Invoice,Mot försäljningsfaktura
DocType: Loyalty Point Entry,Purchase Amount,Köpebelopp
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Kan inte ställa in som Lost som Försäljningsorder är gjord.
@@ -2953,7 +2999,7 @@
DocType: Lead,Organization Name,organisations namn
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Giltigt från och giltigt upp till fält är obligatoriska för den kumulativa
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},Rad # {0}: Batch nr måste vara samma som {1} {2}
-DocType: Employee,Leave Details,Lämna detaljer
+DocType: Employee Checkin,Shift Start,Skift Start
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,Aktieaffärer före {0} är frusna
DocType: Driver,Issuing Date,Utgivningsdatum
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,beställaren
@@ -2971,6 +3017,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Vänligen ange avlastningsdatum.
DocType: Loyalty Program,Loyalty Program Help,Lojalitetsprogram Hjälp
DocType: Journal Entry,Inter Company Journal Entry Reference,Inter Company Journal Entry Reference
+DocType: Quality Meeting,Agenda,Dagordning
DocType: Quality Action,Corrective,korrigerande
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Grupp av
DocType: Bank Account,Address and Contact,Adress och Kontakt
@@ -2997,9 +3044,11 @@
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Klientflödesmallar
apps/erpnext/erpnext/config/hr.py,Recruitment and Training,Rekrytering och utbildning
DocType: Drug Prescription,Interval UOM,Intervall UOM
+DocType: Shift Type,Grace Period Settings For Auto Attendance,Inställningar för grace period för automatisk närvaro
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Från Valuta och Till Valuta kan inte vara samma
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Läkemedel
DocType: Employee,HR-EMP-,HR-EMP
+DocType: Service Level,Support Hours,Stödtimmar
apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} avbryts eller stängs
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Rad {0}: Förskott mot kund måste vara kredit
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Grupp med Voucher (konsoliderad)
@@ -3024,7 +3073,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Summa belopp Credited
DocType: Support Search Source,Post Route Key List,Skriv in ruttnyckellista
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} inte i något aktivt räkenskapsår.
-DocType: Quality Action Table,Problem,Problem
+DocType: Quality Action Resolution,Problem,Problem
DocType: Training Event,Conference,Konferens
DocType: Mode of Payment Account,Mode of Payment Account,Betalnings konto
DocType: Leave Encashment,Encashable days,Encashable dagar
@@ -3109,6 +3158,7 @@
DocType: Territory,Territory Manager,Territory Manager
DocType: Lab Test,Sample ID,Prov ID
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Varukorgen är tom
+apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Närvaro har markerats enligt anställdas incheckningar
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,Tillgång {0} måste lämnas in
,Absent Student Report,Frånvarande studentrapport
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Ingår i bruttoresultatet
@@ -3116,7 +3166,9 @@
DocType: Travel Request Costing,Funded Amount,Finansierat belopp
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,{0} {1} har inte skickats in så åtgärden kan inte slutföras
DocType: Subscription,Trial Period End Date,Försöksperiod Slutdatum
+DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Alternativa poster som IN och OUT under samma skift
DocType: BOM Update Tool,The new BOM after replacement,Den nya BOM efter ersättning
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Leverantör> Leverantörstyp
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Punkt 5
DocType: Employee,Passport Number,Passnummer
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Tillfällig öppning
@@ -3150,7 +3202,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date",När den är inställd kommer den här fakturan att vara kvar tills det angivna datumet
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,Lager kan inte existera för Item {0} sedan har varianter
DocType: Lab Test Template,Grouped,grupperade
-DocType: Quality Goal,January,januari
+DocType: GSTR 3B Report,January,januari
DocType: Course Assessment Criteria,Course Assessment Criteria,Kursbedömningskriterier
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,Slutförd mängd
@@ -3232,6 +3284,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Möjlig leverantör
,Issued Items Against Work Order,Utgivna poster mot arbetsorder
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Skapa {0} faktura
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Vänligen installera instruktörsnamnssystemet i utbildning> Utbildningsinställningar
DocType: Student,Joining Date,Inträdesdatum
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Begär webbplats
DocType: Purchase Invoice,Against Expense Account,Mot bekostnad konto
@@ -3246,7 +3299,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Vänligen ange minst 1 faktura i tabellen
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Försäljningsorder {0} lämnas inte in
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Närvaro har markerats framgångsrikt.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,Pre Sales
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Pre Sales
apps/erpnext/erpnext/config/projects.py,Project master.,Projektmästare.
DocType: Daily Work Summary,Daily Work Summary,Daglig arbetsöversikt
DocType: Asset,Partially Depreciated,Delvis deprecierad
@@ -3255,6 +3308,7 @@
DocType: Employee,Leave Encashed?,Lämna Encashed?
DocType: Certified Consultant,Discuss ID,Diskutera ID
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Ange GST-konton i GST-inställningar
+DocType: Quiz,Latest Highest Score,Senaste högsta poängen
DocType: Supplier,Billing Currency,Faktureringsvaluta
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Studentaktivitet
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Antingen målsättning eller målbelopp är obligatoriskt
@@ -3270,6 +3324,7 @@
DocType: Landed Cost Item,Applicable Charges,Tillämpliga avgifter
,Point of Sale,Försäljningsstället
DocType: Authorization Rule,Approving User (above authorized value),Godkännande Användare (över auktoriserat värde)
+DocType: Service Level Agreement,Entity,Entitet
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Belopp {0} {1} överfört från {2} till {3}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},Kund {0} hör inte till projektet {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Från Party Name
@@ -3280,18 +3335,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,Lämna typ {0} kan inte tilldelas eftersom det är ledigt utan lön
DocType: GL Entry,Debit Amount,Debiteringsbelopp
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Det finns redan en post för objektet {0}
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Delförsamlingar
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",Om flera prissättningsregler fortsätter att råda uppmanas användarna att manuellt ställa in prioritet för att lösa konflikter.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kan inte dra av när kategorin är för "Värdering" eller "Värdering och Total"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM och tillverkningskvantitet krävs
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Föremålet {0} har nått sitt slut på livet på {1}
DocType: Quality Inspection Reading,Reading 6,Läsning 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Företagets fält är obligatoriskt
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Materialförbrukning är inte inställd i tillverkningsinställningar.
DocType: Assessment Group,Assessment Group Name,Bedömningsgruppens namn
-DocType: Item,Manufacturer Part Number,Tillverkarens varunummer
+DocType: Purchase Invoice Item,Manufacturer Part Number,Tillverkarens varunummer
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Lön betalas
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Rad # {0}: {1} kan inte vara negativ för artikel {2}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Balans antal
+DocType: Question,Multiple Correct Answer,Flera korrekt svar
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Lojalitetspoäng = Hur mycket basvaluta?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Obs! Det finns inte tillräckligt med lämningsbalans för lämnatyp {0}
DocType: Clinical Procedure,Inpatient Record,Inpatient Record
@@ -3313,6 +3371,7 @@
DocType: Soil Texture,Sand Composition (%),Sandkomposition (%)
DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Importera dagbokdata
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ange Naming Series för {0} via Inställningar> Inställningar> Naming Series
DocType: Asset,Asset Owner Company,Asset Owner Company
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Kostnadscenter krävs för att boka en kostnadskrav
apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} Giltiga serienummer för objekt {1}
@@ -3373,7 +3432,6 @@
DocType: Asset,Asset Owner,Tillgångsägare
apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},Lager är obligatoriskt för lager Artikel {0} i rad {1}
DocType: Stock Entry,Total Additional Costs,Totala tilläggskostnader
-DocType: Marketplace Settings,Last Sync On,Senast synkroniserad
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Ange minst en rad i tabellen Skatter och avgifter
DocType: Asset Maintenance Team,Maintenance Team Name,Underhållsgruppsnamn
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,Diagram över kostnadscentra
@@ -3389,12 +3447,12 @@
DocType: Job Card,WIP Warehouse,WIP Warehouse
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},Användar-ID anges inte för Medarbetare {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available qty is {0}, you need {1}","Tillgänglig qty är {0}, du behöver {1}"
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Användare {0} skapad
DocType: Stock Settings,Item Naming By,Artikel Namn By
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,Beordrade
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Det här är en kundgrupp för rot och kan inte redigeras.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Materialförfrågan {0} avbryts eller stoppas
+DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Strängt baserat på loggtyp i anställningscheck
DocType: Purchase Order Item Supplied,Supplied Qty,Levereras Antal
DocType: Cash Flow Mapper,Cash Flow Mapper,Cash Flow Mapper
DocType: Soil Texture,Sand,Sand
@@ -3414,6 +3472,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,Lokal
DocType: Chapter Member,Leave Reason,Lämna anledning
DocType: Salary Component,Condition and Formula,Skick och formel
+DocType: Quality Goal,Objectives,mål
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Lön som redan behandlats för perioden mellan {0} och {1}, lämnar ansökningsperioden inte mellan detta datumintervall."
DocType: BOM Item,Basic Rate (Company Currency),Grundränta (Företagsvaluta)
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
@@ -3452,6 +3511,7 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Duplikera objektgrupp som finns i artikelgruppstabellen
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Årslön
DocType: Supplier Scorecard,Weighting Function,Viktningsfunktion
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM Konverteringsfaktor ({0} -> {1}) hittades inte för objektet: {2}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Fel vid utvärdering av kriterierna
,Lab Test Report,Lab Test Report
DocType: BOM,With Operations,Med Operationer
@@ -3464,6 +3524,8 @@
DocType: Expense Claim Account,Expense Claim Account,Expense Claim Account
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Inga återbetalningar är tillgängliga för Journal Entry
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} är inaktiv student
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Gör lagerinmatning
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},BOM recursion: {0} kan inte vara förälder eller barn på {1}
DocType: Employee Onboarding,Activities,verksamhet
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Atleast ett lager är obligatoriskt
,Customer Credit Balance,Kundkreditsaldo
@@ -3476,9 +3538,11 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Multipel lojalitetsprogram hittat för kunden. Var god välj manuellt.
DocType: Patient,Medication,Medicin
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,Välj Lojalitetsprogram
+DocType: Employee Checkin,Attendance Marked,Närvaro markerad
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,Råmaterial
DocType: Sales Order,Fully Billed,Fullt Billed
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Ange hotellets rumspris på {}
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,Välj endast en prioritet som standard.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Vänligen identifiera / skapa konto (Ledger) för typ - {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,Totalt kredit- / debiteringsbelopp ska vara samma som länkad journalinmatning
DocType: Purchase Invoice Item,Is Fixed Asset,Är fast tillgång
@@ -3499,6 +3563,7 @@
DocType: Healthcare Settings,Appointment Confirmation,Ansökningsbekräftelse
DocType: Shopping Cart Settings,Orders,Order
DocType: HR Settings,Retirement Age,Pensionsålder
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Vänligen uppsätt nummerserien för deltagande via Inställningar> Numreringsserie
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Projicerad mängd
apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Radering är inte tillåtet för land {0}
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Rad # {0}: tillgång {1} är redan {2}
@@ -3548,7 +3613,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Antingen målsättning eller målbelopp är obligatoriskt.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Ogiltig {0}
DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,Mötesdatum
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Förkortning kan inte ha mer än 5 tecken
DocType: Employee Benefit Application,Max Benefits (Yearly),Max fördelar (årlig)
@@ -3583,11 +3647,13 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Revisor
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},POS Closing Voucher finns redan för {0} mellan datum {1} och {2}
apps/erpnext/erpnext/config/help.py,Navigating,Navigerande
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,Inga utestående fakturor kräver omvärdering av växelkurser
DocType: Authorization Rule,Customer / Item Name,Kund / föremålsnamn
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nya serienummer kan inte ha lager. Lager måste ställas in av lagerinträde eller inköpsmottagning
DocType: Issue,Via Customer Portal,Via kundportalen
DocType: Work Order Operation,Planned Start Time,Planerad starttid
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} är {2}
+DocType: Service Level Priority,Service Level Priority,Servicenivå Prioritet
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Antal avskrivningar som bokas kan inte vara större än Totalt antal avskrivningar
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Dela Ledger
DocType: Journal Entry,Accounts Payable,Betalningsbara
@@ -3651,7 +3717,6 @@
DocType: Invoice Discounting,Bank Charges,Bankavgifter
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Varor överfördes
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Primär kontaktuppgifter
-DocType: Quality Review,Values,värden
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",Om det inte är markerat måste listan läggas till i varje avdelning där den ska tillämpas.
DocType: Item Group,Show this slideshow at the top of the page,Visa detta bildspel längst upp på sidan
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} -parametern är ogiltig
@@ -3670,6 +3735,7 @@
DocType: Invoice Discounting,Bank Charges Account,Bankavgifter Konto
DocType: Journal Entry,Get Outstanding Invoices,Få utestående fakturor
DocType: Opportunity,Opportunity From,Möjlighet från
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Målinformation
DocType: Item,Customer Code,Kundkod
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Vänligen skriv objektet först
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Webbplatslista
@@ -3698,8 +3764,6 @@
DocType: Delivery Note,Delivery To,Leverans till
DocType: Bank Statement Transaction Settings Item,Bank Data,Bankuppgifter
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Schemalagt Upto
-DocType: Quality Goal,Everyday,Varje dag
-DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Underhålla faktureringstimmar och arbetstider samma på tidtabell
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Spåra ledningar av blykälla.
DocType: Clinical Procedure,Nursing User,Sjuksköterska användare
DocType: Support Settings,Response Key List,Response Key List
@@ -3723,7 +3787,7 @@
DocType: GL Entry,Voucher Type,Rabattkupong
,Serial No Service Contract Expiry,Serienummer Serviceavtalets utgång
DocType: Certification Application,Certified,Auktoriserad
-DocType: Material Request Plan Item,Manufacture,Tillverkning
+DocType: Purchase Invoice Item,Manufacture,Tillverkning
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} producerade produkter
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Betalningsbegäran om {0}
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Dagar sedan senaste order
@@ -3738,7 +3802,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Varor i transit
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Du kan bara lösa in maximala {0} poäng i denna ordning.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Vänligen ange konto i lager {0}
-DocType: Quality Action Table,Resolution,Upplösning
+DocType: Quality Action,Resolution,Upplösning
DocType: Sales Invoice,Loyalty Points Redemption,Lojalitetspoäng Inlösen
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Totalt skattevärde
DocType: Patient Appointment,Scheduled,Planerad
@@ -3859,6 +3923,7 @@
DocType: Purchase Invoice Item,Rate,Betygsätta
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},Sparar {0}
DocType: SMS Center,Total Message(s),Totalt meddelande (er)
+DocType: Purchase Invoice,Accounting Dimensions,Redovisningsmått
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Gruppera efter konto
DocType: Quotation,In Words will be visible once you save the Quotation.,I Ord kommer du att synas när du sparat citatet.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Mängd att producera
@@ -3866,6 +3931,7 @@
DocType: Work Order Operation,Actual Start Time,Faktisk starttid
DocType: Antibiotic,Laboratory User,Laboratorieanvändare
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,Online Auktioner
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,Prioritet {0} har upprepats.
DocType: Fee Schedule,Fee Creation Status,Fee Creation Status
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,Mjukvaror
apps/erpnext/erpnext/config/help.py,Sales Order to Payment,Försäljningsorder till betalning
@@ -3932,6 +3998,7 @@
apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,Det gick inte att hämta information för {0}.
apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Faktureringsvaluta måste vara lika med antingen standardföretagets valuta eller partikonto
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Var vänlig ange personnummer för denna säljare
+DocType: Shift Type,Early Exit Consequence after,Tidig utgångs följd efter
apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,Skapa öppna försäljnings- och inköpsfakturor
DocType: Disease,Treatment Period,Behandlingsperiod
apps/erpnext/erpnext/config/settings.py,Setting up Email,Konfigurera e-post
@@ -3949,7 +4016,6 @@
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,Elevs namn:
DocType: SMS Log,Sent On,Skickad på
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Försäljningsfaktura
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time can't be greater than Resolution Time,Svarstid kan inte vara större än Upplösningstid
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",För kursbaserad studentgrupp kommer kursen att valideras för varje student från de inskrivna kurser i programinsökan.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,Intra State Supplies
DocType: Employee,Create User Permission,Skapa användarbehörighet
@@ -3988,6 +4054,7 @@
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Standardavtal för försäljning eller inköp.
DocType: Sales Invoice,Customer PO Details,Kundens PO-uppgifter
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Patienten hittades inte
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,Välj en standardprioritet.
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,Ta bort objekt om avgifter inte är tillämpliga på den aktuella artikeln
apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"En kundgrupp finns med samma namn, ändra kundens namn eller byt namn på kundgruppen"
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -4023,10 +4090,11 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Om du har några frågor, vänligen kom tillbaka till oss."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Inköpsbevis {0} lämnas inte in
DocType: Task,Total Expense Claim (via Expense Claim),Total kostnadskrav (via kostnadskrav)
-DocType: Quality Action,Quality Goal,Kvalitetsmål
+DocType: Quality Goal,Quality Goal,Kvalitetsmål
DocType: Support Settings,Support Portal,Supportportal
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Slutdatum för uppgift <b>{0}</b> kan inte vara mindre än <b>{1}</b> förväntat startdatum <b>{2}</b>
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Anställd {0} är kvar på {1}
+apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Detta servicenivåavtal är specifikt för kunden {0}
DocType: Employee,Held On,Höll på
DocType: Healthcare Practitioner,Practitioner Schedules,Utövarens scheman
DocType: Project Template Task,Begin On (Days),Börja på (dagar)
@@ -4034,6 +4102,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Arbetsorder har varit {0}
DocType: Inpatient Record,Admission Schedule Date,Anmälningsdatum
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Värdetillgång för tillgångar
+DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Markera närvaro baserad på 'Anställd checkin' för anställda som tilldelats detta skifte.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Leveranser till oregistrerade personer
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Alla jobb
DocType: Appointment Type,Appointment Type,Avtalstyp
@@ -4082,7 +4151,6 @@
DocType: Item Price,Item Price,Varupris
DocType: Payment Entry,Party Name,Partnamn
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Var god välj en kund
-DocType: Course,Course Intro,Kursinledning
DocType: Program Enrollment Tool,New Program,Nytt program
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Antal nya kostnadscenter, det kommer att ingå i kostnadscentrumets namn som ett prefix"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Välj kund eller leverantör.
@@ -4148,7 +4216,6 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Paketets bruttovikt. Vanligtvis nettovikt + förpackningsmaterial vikt. (för utskrift)
DocType: Plant Analysis,Laboratory Testing Datetime,Laboratorietestning Datetime
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,Objektet {0} kan inte ha Batch
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline by Stage,Försäljning Pipeline av Stage
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,Studentgruppsstyrkan
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Bankredovisning Transaktionsinträde
DocType: Purchase Order,Get Items from Open Material Requests,Få föremål från öppna materialförfrågningar
@@ -4230,7 +4297,6 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Ageing Warehouse-wise,Visa Aging Warehouse-wise
DocType: Sales Invoice,Write Off Outstanding Amount,Skriv av Utestående belopp
DocType: Payroll Entry,Employee Details,Anställdas uppgifter
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Start Time can't be greater than End Time for {0}.,Starttid kan inte vara större än sluttid för {0}.
DocType: Pricing Rule,Discount Amount,Rabattbelopp
DocType: Healthcare Service Unit Type,Item Details,Artikel detaljer
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Duplikat skattedeklaration av {0} för perioden {1}
@@ -4283,6 +4349,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Netto lön kan inte vara negativ
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Inget av interaktioner
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rad {0} # Artikel {1} kan inte överföras mer än {2} mot inköpsorder {3}
+DocType: Attendance,Shift,Flytta
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Bearbetning av konton och parter
DocType: Stock Settings,Convert Item Description to Clean HTML,Konvertera artikelbeskrivning för att rena HTML
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Alla leverantörsgrupper
@@ -4353,6 +4420,7 @@
DocType: Healthcare Service Unit,Parent Service Unit,Föräldra serviceenhet
DocType: Sales Invoice,Include Payment (POS),Inkludera betalning (POS)
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,Privatkapital
+DocType: Shift Type,First Check-in and Last Check-out,Första incheckning och sista utcheckning
DocType: Landed Cost Item,Receipt Document,Kvitto dokument
DocType: Supplier Scorecard Period,Supplier Scorecard Period,Leverantörens scorecardperiod
DocType: Employee Grade,Default Salary Structure,Standard lönestruktur
@@ -4361,6 +4429,7 @@
DocType: Product Bundle,Parent Item,Föräldraartikel
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Mäkleri
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Var god skapa kvitto eller inköpsfaktura för objektet {0}
+,Product Bundle Balance,Produktpaketbalans
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Företagsnamn kan inte vara Företag
DocType: Maintenance Visit,Breakdown,Bryta ner
DocType: Inpatient Record,B Negative,B Negativ
@@ -4369,7 +4438,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Skicka in denna arbetsorder för vidare bearbetning.
DocType: Bank Guarantee,Bank Guarantee Number,Bankgaranti nummer
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Levereras: {0}
-DocType: Quality Action,Under Review,Under granskning
+DocType: Quality Meeting Table,Under Review,Under granskning
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Jordbruk (beta)
,Average Commission Rate,Genomsnittlig kommissionskurs
DocType: Sales Invoice,Customer's Purchase Order Date,Kundens beställningsdatum
@@ -4434,6 +4503,7 @@
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,Skapa inköpsorder
apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,Definiera budget för ett budgetår.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,Kontotabellen kan inte vara tomt.
+DocType: Employee Checkin,Entry Grace Period Consequence,Inträde Grace Period Konsekvens
,Payment Period Based On Invoice Date,Betalningsperiod baserad på fakturadatum
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},Installationsdatum kan inte vara före leveransdatum för punkt {0}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,Länk till materialförfrågan
@@ -4442,6 +4512,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},Rad {0}: En orderingång finns redan för detta lager {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,Doc Datum
DocType: Monthly Distribution,Distribution Name,Distributionsnamn
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,Arbetsdag {0} har upprepats.
apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,Grupp till Non-Group
apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Uppdatering pågår. Det kan ta ett tag.
DocType: Item,"Example: ABCD.#####
@@ -4454,6 +4525,7 @@
DocType: Vehicle Log,Fuel Qty,Bränsleantal
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Guardian1 Mobil nr
DocType: Invoice Discounting,Disbursed,Utbetalt
+DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,Tid efter slutet av skiftet under vilken utcheckning beaktas för närvaro.
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,Nettoförändring av konton betalningsbar
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,Inte tillgänglig
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,Deltid
@@ -4467,7 +4539,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Visa PDC i Print
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify Leverantör
DocType: POS Profile User,POS Profile User,POS Profil Användare
-DocType: Student,Middle Name,Mellannamn
DocType: Sales Person,Sales Person Name,Försäljningspersonens namn
DocType: Packing Slip,Gross Weight,Bruttovikt
DocType: Journal Entry,Bill No,Bill nr
@@ -4476,7 +4547,6 @@
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
DocType: Student,A+,A +
DocType: Issue,Service Level Agreement,Servicenivåavtal
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js,Please select Employee and Date first,Välj anställd och datum först
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,Objektvärderingskursen omräknas med tanke på landad kostnadskupongbelopp
DocType: Timesheet,Employee Detail,Medarbetardetaljer
DocType: Tally Migration,Vouchers,kuponger
@@ -4486,7 +4556,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Matcha betalningar med fakturor
DocType: Holiday List,Weekly Off,Veckovis Av
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Tillåt inte att ange alternativ objekt för objektet {0}
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,Programmet {0} existerar inte.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Programmet {0} existerar inte.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Du kan inte redigera rotknutpunkt.
DocType: Fee Schedule,Student Category,Studentkategori
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Artikel {0}: {1} Antal producerade,"
@@ -4511,7 +4581,7 @@
DocType: Additional Salary,Date on which this component is applied,Datum då denna komponent tillämpas
apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,Förteckning över tillgängliga aktieägare med folienummer
apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,Setup Gateway-konton.
-DocType: Service Level,Response Time Period,Response Time Period
+DocType: Service Level Priority,Response Time Period,Response Time Period
DocType: Purchase Invoice,Purchase Taxes and Charges,Inköpskatter och avgifter
DocType: Course Activity,Activity Date,Aktivitetsdatum
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Välj eller lägg till ny kund
@@ -4536,6 +4606,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Budgetår
DocType: Sales Invoice Item,Deferred Revenue,Uppskjuten intäkt
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,Atleast en av Sälja eller Köpa måste väljas
+DocType: Shift Type,Working Hours Threshold for Half Day,Arbetstimmar tröskel för halvdag
,Item-wise Purchase History,Objektvis inköpshistorik
apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},Kan inte ändra servicestoppdatum för objekt i rad {0}
DocType: Production Plan,Include Subcontracted Items,Inkludera underleverantörer
@@ -4568,6 +4639,7 @@
DocType: BOM,Allow Same Item Multiple Times,Tillåt samma artikel flera gånger
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,Skapa BOM
DocType: Healthcare Practitioner,Charges,Kostnader
+DocType: Employee,Attendance and Leave Details,Närvaro och lämnar detaljer
DocType: Student,Personal Details,Personliga detaljer
DocType: Sales Order,Billing and Delivery Status,Fakturering och leveransstatus
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,Rad {0}: För leverantör {0} E-postadress krävs för att skicka e-post
@@ -4577,8 +4649,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Hur ofta ska projektet och företaget uppdateras baserat på försäljningstransaktioner.
DocType: Pricing Rule,Period Settings,Period inställningar
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Nettoförändring i kundfordringar
+DocType: Quality Feedback Template,Quality Feedback Template,Kvalitetsåterkopplingsmall
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,För kvantitet måste vara större än noll
-DocType: Quality Goal,Goal Objectives,Målmål
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Det finns inkonsekvenser mellan räntan, antal aktier och beräknat belopp"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Lämna tomma om du gör elever grupper per år
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Lån (Skulder)
@@ -4613,7 +4685,7 @@
DocType: Normal Test Items,Result Value,Resultatvärde
DocType: Cash Flow Mapping,Is Income Tax Liability,Är inkomstskattansvar
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Inpatient Visit Charge Item
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} existerar inte.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} existerar inte.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Uppdateringssvar
DocType: Bank Guarantee,Supplier,Leverantör
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Ange värde mellan {0} och {1}
@@ -4641,7 +4713,7 @@
DocType: Journal Entry Account,Journal Entry Account,Tidskriftsregistreringskonto
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,Variant
apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Forumaktivitet
-DocType: Service Level,Resolution Time Period,Upplösningstidsperiod
+DocType: Service Level Priority,Resolution Time Period,Upplösningstidsperiod
DocType: Request for Quotation,Supplier Detail,Leverantörsdetaljer
DocType: Project Task,View Task,Visa uppgift
DocType: Serial No,Purchase / Manufacture Details,Köp / Tillverkningsdetaljer
@@ -4682,6 +4754,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Totalt ordervärde
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Leverantör {0} finns inte i {1}
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Inställningar för SMS-gateway
+DocType: Salary Component,Round to the Nearest Integer,Runda till närmaste helhet
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Root kan inte ha ett moderkostnadscenter
DocType: Healthcare Service Unit,Allow Appointments,Tillåt möten
DocType: BOM,Show Operations,Visa operationer
@@ -4707,6 +4780,7 @@
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Lageret kan endast ändras via lagerinmatning / leveransnotering / inköpsbevis
DocType: Support Settings,Close Issue After Days,Stäng problem efter dagar
DocType: Payment Schedule,Payment Schedule,Betalningsplan
+DocType: Shift Type,Enable Entry Grace Period,Aktivera inmatningsperioden
DocType: Patient Relation,Spouse,Make
DocType: Purchase Invoice,Reason For Putting On Hold,Anledning för att sätta på sig
DocType: Item Attribute,Increment,Ökning
@@ -4810,7 +4884,6 @@
DocType: Company,Default Holiday List,Standard Holiday List
DocType: Naming Series,Current Value,Nuvarande värde
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Säsongsbetonadhet för att fastställa budgetar, mål etc."
-DocType: Program,Program Code,Programkod
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Varning: Försäljningsorder {0} finns redan mot kundens inköpsorder {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Månatlig försäljningsmål (
DocType: Guardian,Guardian Interests,Guardian Intressen
@@ -4847,6 +4920,7 @@
DocType: Vehicle Log,Invoice Ref,Faktura Ref
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},C-formuläret är inte tillämpligt för faktura: {0}
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,Faktura skapad
+DocType: Shift Type,Early Exit Grace Period,Tidig utgångsperiod
DocType: Patient Encounter,Review Details,Granska detaljer
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Rad {0}: Hours-värdet måste vara större än noll.
DocType: Account,Account Number,Kontonummer
@@ -4858,12 +4932,12 @@
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Gäller om företaget är SpA, SApA eller SRL"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,Överlappande förhållanden som finns mellan:
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Betald och ej levererad
-apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,Artikelnummer är obligatorisk eftersom artikelnumret inte numreras automatiskt
DocType: GST HSN Code,HSN Code,HSN-kod
-DocType: Quality Goal,September,september
+DocType: GSTR 3B Report,September,september
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Administrativa kostnader
DocType: C-Form,C-Form No,C-formulär nr
DocType: Purchase Invoice,End date of current invoice's period,Slutdatum för aktuell fakturans period
+DocType: Item,Manufacturers,tillverkare
DocType: Crop Cycle,Crop Cycle,Beskärningscykel
DocType: Serial No,Creation Time,Skapelsetid
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Vänligen ange Godkännande roll eller Godkännande användare
@@ -4893,6 +4967,8 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,CWIP-konto
DocType: SMS Log,Sender Name,Avsändarens namn
DocType: Pricing Rule,Supplier Group,Leverantörsgrupp
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Set Start Time and End Time for \
+ Support Day {0} at index {1}.",Ställ in starttid och sluttid för \ supportdag {0} vid index {1}.
DocType: Employee,Date of Issue,Utgivningsdatum
,Requested Items To Be Transferred,Begärda objekt som ska överföras
DocType: Employee,Contract End Date,Avtalets slutdatum
@@ -4903,6 +4979,7 @@
DocType: Opportunity,Sales Stage,Försäljningsstadiet
DocType: Sales Order,In Words will be visible once you save the Sales Order.,I Ord kommer du att synas när du har sparat Försäljningsordern.
DocType: Item Reorder,Re-order Level,Re-order Level
+DocType: Shift Type,Enable Auto Attendance,Aktivera automatisk deltagande
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,Preferens
,Department Analytics,Institution Analytics
DocType: Crop,Scientific Name,Vetenskapligt namn
@@ -4915,6 +4992,7 @@
DocType: Quiz Activity,Quiz Activity,Quiz Aktivitet
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} är inte i en giltig löneperiod
DocType: Timesheet,Billed,faktureras
+apps/erpnext/erpnext/config/support.py,Issue Type.,Typ av utgåva.
DocType: Restaurant Order Entry,Last Sales Invoice,Sista försäljningsfaktura
DocType: Payment Terms Template,Payment Terms,Betalningsvillkor
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Reserverad Antal: Antal beställda till försäljning, men ej levererad."
@@ -4936,8 +5014,6 @@
DocType: Purchase Invoice Item,Received Qty,Mottagen mängd
DocType: Purchase Invoice Item,Rate (Company Currency),Betygsätt (Företagsvaluta)
DocType: Item Reorder,Request for,Begäran om
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Ta bort medarbetaren <a href=""#Form/Employee/{0}"">{0}</a> \ för att avbryta det här dokumentet"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Installera förinställningar
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Ange återbetalningsperioder
DocType: Pricing Rule,Advanced Settings,Avancerade inställningar
@@ -4963,7 +5039,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,Aktivera kundvagn
DocType: Pricing Rule,Apply Rule On Other,Tillämpa regel på andra
DocType: Vehicle,Last Carbon Check,Senaste kolskontrollen
-DocType: Vehicle,Make,Göra
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,Göra
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Försäljningsfaktura {0} skapad som betald
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,För att skapa en betalningsförfrågan krävs referensdokument
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Inkomstskatt
@@ -5012,6 +5088,7 @@
DocType: Account,Asset,Tillgång
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} har inte en Healthcare Practitioner Schedule. Lägg till den i vårdpraktikerns mästare
DocType: Vehicle,Chassis No,Chassi nr
+DocType: Employee,Default Shift,Standard Shift
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,Företagsförkortning
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Trä av Materiel
DocType: Article,LMS User,LMS-användare
@@ -5039,7 +5116,6 @@
DocType: Vehicle Log,Odometer Reading,Odometerläsning
DocType: Additional Salary,Salary Slip,Lönebesked
DocType: Payroll Entry,Payroll Frequency,Lönefrekvens
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Vänligen uppsättning Anställd Namn System i Mänskliga Resurser> HR Inställningar
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Start- och slutdatum inte i en giltig löneperiod, kan inte beräkna {0}"
DocType: Products Settings,Home Page is Products,Hemsida är produkter
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,samtal
@@ -5061,6 +5137,7 @@
DocType: Sales Person,Parent Sales Person,Förälderförsäljare
DocType: Student Group Creation Tool,Get Courses,Få kurser
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rad # {0}: Antal måste vara 1, eftersom posten är en fast tillgång. Använd separat rad för flera antal."
+DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Arbetstid under vilken Frånvarande är markerad. (Noll att avaktivera)
DocType: Customer Group,Only leaf nodes are allowed in transaction,Endast lövnoter är tillåtna i transaktionen
DocType: Grant Application,Organization,Organisation
DocType: Fee Category,Fee Category,Avgiftskategori
@@ -5073,6 +5150,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Uppdatera din status för den här träningsevenemanget
DocType: Volunteer,Morning,Morgon
DocType: Quotation Item,Quotation Item,Citat
+apps/erpnext/erpnext/config/support.py,Issue Priority.,Utgåva Prioritet.
DocType: Journal Entry,Credit Card Entry,Kreditkortinträde
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Tidsluckan hoppa över, slitsen {0} till {1} överlappar existerande slits {2} till {3}"
DocType: Journal Entry Account,If Income or Expense,Om inkomst eller kostnad
@@ -5093,7 +5171,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Hämtar poster ......
DocType: Delivery Stop,Contact Information,Kontakt information
DocType: Sales Order Item,For Production,För produktion
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Vänligen installera instruktörsnamnssystemet i utbildning> Utbildningsinställningar
DocType: Serial No,Asset Details,Tillgångsuppgifter
DocType: Restaurant Reservation,Reservation Time,Bokningstid
DocType: Selling Settings,Default Territory,Standard Territory
@@ -5124,11 +5201,13 @@
apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,Dataimport och inställningar
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Om Auto Opt In är markerad, kommer kunderna automatiskt att kopplas till det berörda Lojalitetsprogrammet (vid spara)"
DocType: Account,Expense Account,Expense Account
+DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,Tiden före starttid för skiftet under vilken anställningsinsökningen beaktas för närvaro.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,Förhållande till Guardian1
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,Skapa faktura
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},Betalningsförfrågan finns redan {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Anställd löst på {0} måste anges som "Vänster"
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},Betala {0} {1}
+DocType: Company,Sales Settings,Försäljningsinställningar
DocType: Sales Order Item,Produced Quantity,Producerad mängd
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,Begäran om offert kan nås genom att klicka på följande länk
DocType: Monthly Distribution,Name of the Monthly Distribution,Namn på den månatliga distributionen
@@ -5207,6 +5286,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,Standardskattmallar för försäljning och köp skapas.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Lämna typ {0} kan inte vidarebefordras
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,Debit till konto måste vara ett mottagbart konto
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,Slutdatum för avtalet kan inte vara mindre än idag.
apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Vänligen ange konto i lager {0} eller standardinventariskonto i företag {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,Ange som standard
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Nettovikten av detta paket. (beräknas automatiskt som summa av nettovikt av poster)
@@ -5249,6 +5329,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Bundleartiklar vid tidpunkten för försäljningen.
DocType: Payment Reconciliation Payment,Allocated Amount,Tilldelat belopp
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Var god välj Företag och Beteckning
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,"Datum" krävs
DocType: Email Digest,Bank Credit Balance,Bankens kreditbalans
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Visa kumulativ mängd
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,Du har inte tillräckligt med lojalitetspoäng för att lösa in
@@ -5258,6 +5339,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Välj domäner
DocType: Agriculture Task,Task Name,Arbetsnamn
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Lagerinmatningar som redan har skapats för arbetsorder
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Ta bort medarbetaren <a href=""#Form/Employee/{0}"">{0}</a> \ för att avbryta det här dokumentet"
,Amount to Deliver,Belopp att leverera
apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Företaget {0} existerar inte
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Inga pågående materialförfrågningar hittades för att länka för de angivna objekten.
@@ -5307,9 +5390,10 @@
DocType: Lab Prescription,Test Code,Testkod
DocType: Purchase Taxes and Charges,On Previous Row Total,På tidigare rad totalt
DocType: Student,Student Email Address,Student e-postadress
+,Delayed Item Report,Fördröjd artikelrapport
DocType: Academic Term,Education,Utbildning
DocType: Supplier Quotation,Supplier Address,Leverantörsadress
-DocType: Salary Component,Do not include in total,Inkludera inte totalt
+DocType: Salary Detail,Do not include in total,Inkludera inte totalt
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Kan inte ställa in flera standardinställningar för ett företag.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} existerar inte
DocType: Purchase Receipt Item,Rejected Quantity,Avvisad mängd
@@ -5365,6 +5449,7 @@
DocType: Delivery Settings,Delay between Delivery Stops,Fördröjning mellan leveransstopp
DocType: Stock Settings,Freeze Stocks Older Than [Days],Frys lager Äldre än [dagar]
DocType: Promotional Scheme,Promotional Scheme Product Discount,Promotional Scheme Produkt Rabatt
+apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,Problemet prioriteras redan
DocType: Account,Asset Received But Not Billed,Tillgång mottagen men ej fakturerad
DocType: POS Closing Voucher,Total Collected Amount,Totalt samlat belopp
DocType: Course,Default Grading Scale,Standard Betygsskala
@@ -5407,6 +5492,7 @@
DocType: Contract,Fulfilment Terms,Uppfyllningsvillkor
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Icke-grupp till grupp
DocType: Student Guardian,Mother,Mor
+DocType: Issue,Service Level Agreement Fulfilled,Service Level Agreement uppfyllt
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Avdragsskatt för oanställda anställningsförmåner
DocType: Travel Request,Travel Funding,Resefinansiering
DocType: Shipping Rule,Fixed,Fast
@@ -5423,7 +5509,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,I Ord kommer du att synas när du har sparat försäljningsfaktura.
DocType: Sales Invoice,Sales Team1,Försäljnings Team1
DocType: Work Order,Required Items,Obligatoriska föremål
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Särskilda tecken förutom "-", "#", "." och "/" inte tillåtet i namngivningsserier"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Läs ERPNext Manual
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Kontrollera leverantörsfaktura nummer unikhet
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Sök underförsamlingar
@@ -5437,10 +5522,12 @@
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Inga föremål hittades.
DocType: Item Attribute,From Range,Från Range
DocType: Clinical Procedure,Consumables,Förbruknings
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,'employee_field_value' och 'timestamp' krävs.
DocType: Purchase Taxes and Charges,Reference Row #,Referens Row #
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Ange 'Kostnadscentral för tillgångsavskrivning' i Företag {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,Rad # {0}: Betalningsdokument krävs för att avsluta dragningen
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Klicka på den här knappen för att dra dina försäljningsorderdata från Amazon MWS.
+DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Arbetstid under vilken halvdag markeras. (Noll att avaktivera)
,Assessment Plan Status,Bedömningsplan status
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Var god välj {0} först
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Skicka in det här för att skapa anställningsrekordet
@@ -5491,7 +5578,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Mängd att producera kan inte vara mindre än noll
DocType: Share Balance,To No,Till nr
DocType: Leave Control Panel,Allocate Leaves,Tilldela blad
-DocType: Quiz,Last Attempt,Sista försöket
DocType: Assessment Result,Student Name,Elevs namn
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Planera för underhållsbesök.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Följande materialförfrågningar har tagits upp automatiskt baserat på varans ordernivå
@@ -5512,6 +5598,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,Ange öppet
apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,Byt filter
DocType: Production Plan,Material Request Detail,Materialförfrågan Detalj
+DocType: Shift Type,Process Attendance After,Process närvaro efter
DocType: Material Request Item,Quantity and Warehouse,Mängd och lager
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Gå till Program
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},Row # {0}: Duplicate entry i Referenser {1} {2}
@@ -5560,6 +5647,7 @@
DocType: Supplier Scorecard,Indicator Color,Indikatorfärg
DocType: Item Variant Settings,Copy Fields to Variant,Kopiera fält till variant
DocType: Soil Texture,Sandy Loam,Sandig blandjord
+DocType: Question,Single Correct Answer,Enkelt korrekt svar
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Från datumet kan inte vara mindre än anställdes anslutningsdatum
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Tillåt flera försäljningsorder mot en kunds inköpsorder
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5568,6 +5656,7 @@
DocType: Pricing Rule,Party Information,Party Information
apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),Debitorer ({0})
apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,Hittills kan det inte vara större än medarbetarens avlastningsdatum
+DocType: Shift Type,Enable Exit Grace Period,Aktivera utgångsperioden
DocType: Expense Claim,Employees Email Id,Anställda E-post ID
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Uppdatera priset från Shopify till ERPNext Price List
DocType: Healthcare Settings,Default Medical Code Standard,Standard Medical Code Standard
@@ -5598,7 +5687,6 @@
DocType: Budget,Applicable on Material Request,Gäller på materialförfrågan
DocType: Support Settings,Search APIs,Sök API: er
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Överproduktionsprocent för försäljningsorder
-apps/erpnext/erpnext/templates/generators/item/item_specifications.html,Specifications,Specifikationer
DocType: Purchase Invoice,Supplied Items,Levererade varor
DocType: Leave Control Panel,Select Employees,Välj Medarbetare
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Välj ränteintäkter konto i lån {0}
@@ -5622,9 +5710,9 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Serie nummer
DocType: Salary Slip,Deductions,avdrag
,Supplier-Wise Sales Analytics,Leverantörs-Wise Sales Analytics
-DocType: Quality Goal,February,februari
+DocType: GSTR 3B Report,February,februari
DocType: Appraisal,For Employee,För anställd
-apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Faktiskt leveransdatum
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,Faktiskt leveransdatum
DocType: Sales Partner,Sales Partner Name,Försäljningspartnernamn
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,Avskrivningsraden {0}: Avskrivnings Startdatum anges som tidigare datum
DocType: GST HSN Code,Regional,Regional
@@ -5663,6 +5751,7 @@
DocType: Supplier Scorecard,Supplier Scorecard,Leverantör Scorecard
DocType: Travel Itinerary,Travel To,Resa till
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,Mark Attendance
+DocType: Shift Type,Determine Check-in and Check-out,Bestäm incheckning och utcheckning
DocType: POS Closing Voucher,Difference,Skillnad
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,Små
DocType: Work Order Item,Work Order Item,Arbeta beställningsobjekt
@@ -5696,6 +5785,7 @@
apps/erpnext/erpnext/healthcare/setup.py,Drug,Läkemedel
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} är stängd
DocType: Patient,Medical History,Medicinsk historia
+DocType: Expense Claim,Expense Taxes and Charges,Kostnadsskatter och avgifter
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,Antal dagar efter fakturadatum har gått innan du avbryter prenumerationen eller prenumerationen som obetald
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Installationsnotering {0} har redan skickats in
DocType: Patient Relation,Family,Familj
@@ -5718,7 +5808,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Mot leverantörsfaktura {0} daterad {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Ändra POS-profil
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Skapa bly
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Leverantör> Leverantörstyp
DocType: Shopify Settings,Default Customer,Standardkund
DocType: Payment Entry Reference,Supplier Invoice No,Leverantörs Faktura nr
DocType: Pricing Rule,Mixed Conditions,Blandade förhållanden
@@ -5729,7 +5818,6 @@
DocType: Dosage Strength,Strength,Styrka
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,{0} enheter av {1} som behövs i {2} för att slutföra denna transaktion.
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Backflush råvaror av underleverantör baserat på
-DocType: Bank Guarantee,Customer,Kund
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.",Om det är aktiverat är fältet Academic Term obligatoriskt i Programinmälningsverktyget.
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",För gruppbaserad studentgrupp kommer studentenbatchen att valideras för varje student från programansökan.
DocType: Course,Topics,ämnen
@@ -5769,12 +5857,14 @@
DocType: Lab Test Template,Sensitivity,Känslighet
DocType: Territory,Territory Targets,Territoriella mål
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Hoppa överlåtetilldelning för följande anställda, eftersom överföringsuppgifter redan finns mot dem. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,Kvalitetsåtgärdsresolution
DocType: Sales Invoice Item,Delivered By Supplier,Levereras av leverantör
DocType: Agriculture Analysis Criteria,Plant Analysis,Växtanalys
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Kostnadskonto är obligatoriskt för artikel {0}
,Subcontracted Raw Materials To Be Transferred,Subcontracted Raw Materials som ska överföras
DocType: Cashier Closing,Cashier Closing,Kassat stängning
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Föremål {0} har redan returnerats
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,Ogiltig GSTIN! Inmatningen du har angett matchar inte GSTIN-formatet för UIN-ägare eller icke-residenta OIDAR-tjänsteleverantörer
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Barnlagret finns för detta lager. Du kan inte ta bort det här lagret.
DocType: Diagnosis,Diagnosis,Diagnos
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Det finns ingen ledighet mellan {0} och {1}
@@ -5791,6 +5881,7 @@
DocType: Homepage,Products,Produkter
,Profit and Loss Statement,Resultaträkning
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Rum bokade
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Kopiera inmatningen mot artikeln {0} och tillverkaren {1}
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,Totalvikt
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Resa
@@ -5806,6 +5897,7 @@
DocType: Chapter,Chapter Members,Kapitelmedlemmar
DocType: Warranty Claim,Service Address,Serviceadress
DocType: Journal Entry,Remark,Anmärka
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Mängden är inte tillgänglig för {4} i lager {1} vid bokningstidpunkten för posten ({2} {3})
DocType: Patient Encounter,Encounter Time,Mötes tid
DocType: Serial No,Invoice Details,Fakturainformation
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Ytterligare konton kan göras under Grupper, men poster kan göras mot icke-grupper"
@@ -5839,6 +5931,7 @@
DocType: Selling Settings,Default Customer Group,Standard kundgrupp
DocType: Journal Entry Account,Debit in Company Currency,Debit i företagsvaluta
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Fallback-serien är "SO-WOO-".
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,Kvalitets mötesagenda
DocType: Cash Flow Mapper,Section Header,Sektionsrubrik
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Dina produkter eller tjänster
DocType: Crop,Perennial,Perenn
@@ -5884,7 +5977,8 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","En produkt eller en tjänst som köps, säljs eller förvaras i lager."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Stängning (Öppning + Totalt)
DocType: Supplier Scorecard Criteria,Criteria Formula,Kriterier Formel
-,Support Analytics,Support Analytics
+apps/erpnext/erpnext/config/support.py,Support Analytics,Support Analytics
+DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Närvaro Enhets-ID (Biometrisk / RF-tagg ID)
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Granskning och åtgärd
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Om kontot är fruset, är poster tillåtna för begränsade användare."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Belopp efter avskrivningar
@@ -5906,6 +6000,7 @@
DocType: Salary Slip,Loan Repayment,Låneåterbetalning
DocType: Employee Education,Major/Optional Subjects,Större / valfria ämnen
DocType: Soil Texture,Silt,Slam
+apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Leverantörsadresser och kontakter
DocType: Bank Guarantee,Bank Guarantee Type,Bankgaranti Typ
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction",Om deaktiveras kommer fältet "Avrundet totalt" inte att visas i någon transaktion
DocType: Pricing Rule,Min Amt,Min Amt
@@ -5929,7 +6024,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Hämta data
DocType: Stock Settings,Default Item Group,Standardobjektgrupp
DocType: Sales Invoice Timesheet,Billing Hours,Faktureringstimmar
-DocType: Item,Item Code for Suppliers,Artikelnummer för leverantörer
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Lämna ansökan {0} finns redan mot studenten {1}
DocType: Pricing Rule,Margin Type,Marginal typ
DocType: Purchase Invoice Item,Rejected Serial No,Avvisat serienummer
@@ -5945,6 +6039,7 @@
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Öppnande av fakturaverktygsartikel
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Bank Reconciliation,Include POS Transactions,Inkludera POS-transaktioner
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Ingen anställd hittades för det angivna arbetstagarens fältvärde. '{}': {}
DocType: Payment Entry,Received Amount (Company Currency),Mottaget belopp (företagsvaluta)
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","LocalStorage är full, sparade inte"
DocType: Chapter Member,Chapter Member,Kapitelmedlem
@@ -5977,6 +6072,7 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,Inga studentgrupper skapade.
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Dubbla rad {0} med samma {1}
DocType: Employee,Salary Details,Lön Detaljer
+DocType: Employee Checkin,Exit Grace Period Consequence,Exit Grace Period Konsekvens
DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura
DocType: Special Test Items,Particulars,uppgifter
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,Ange filter baserat på artikel eller lager
@@ -6002,6 +6098,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Bladen har beviljats framgångsrikt
DocType: Loyalty Point Entry,Expiry Date,Utgångsdatum
DocType: Project Task,Working,Arbetssätt
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} har redan ett föräldraförfarande {1}.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Detta är baserat på transaktioner mot denna patient. Se tidslinjen nedan för detaljer
DocType: Material Request,Requested For,Begärt för
DocType: SMS Center,All Sales Person,Alla säljare
@@ -6077,6 +6174,7 @@
DocType: Serial No,Out of AMC,Av AMC
DocType: Job Opening,"Job profile, qualifications required etc.","Jobbprofil, kvalifikationer krävs etc."
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,Ship to State
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Vill du skicka in materialförfrågan
DocType: Opportunity Item,Basic Rate,Grundränta
DocType: Compensatory Leave Request,Work End Date,Arbetstid Slutdatum
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,Begäran om råmaterial
@@ -6089,6 +6187,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,E-post hittades inte i standardkontakt
DocType: Hotel Room Reservation,Booked,bokade
DocType: Maintenance Visit,Partially Completed,Delvis slutförd
+DocType: Quality Procedure Process,Process Description,Metodbeskrivning
DocType: Company,Default Employee Advance Account,Standardansvarig förskottskonto
DocType: Leave Type,Allow Negative Balance,Tillåt negativ balans
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Bedömningsplan namn
@@ -6130,6 +6229,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,Begäran om offert
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} inmatades två gånger i produktskatt
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Dra av hela skatten på vald utbetalningsdag
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Sista koldioxidkontrolldatumet kan inte vara ett framtida datum
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Välj ändringsbelopp konto
DocType: Support Settings,Forum Posts,Foruminlägg
DocType: Timesheet Detail,Expected Hrs,Förväntad tid
@@ -6139,7 +6239,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Upprepa kundintäkter
DocType: Company,Date of Commencement,Datum för inledande
DocType: Bank,Bank Name,Bank namn
-DocType: Quality Goal,December,december
+DocType: GSTR 3B Report,December,december
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Giltig från datum måste vara mindre än gällande upp till datum
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Detta grundar sig på närvaro av den anställde
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",Om den är markerad är startsidan standardgrupp för webbplatsen
@@ -6182,6 +6282,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Folio numren matchar inte
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Kvalitetskontroll: {0} lämnas inte för objektet: {1} i rad {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Visa {0}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} objekt hittades.
,Stock Ageing,Lager åldrande
DocType: Customer Group,Mention if non-standard receivable account applicable,Ange om icke-standardfordran är tillämpligt
@@ -6259,6 +6360,7 @@
DocType: Sales Order Item,Gross Profit,Bruttovinst
DocType: Quality Inspection,Item Serial No,Artikelnummer
DocType: Asset,Insurer,Försäkringsgivare
+DocType: Employee Checkin,OUT,UT
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,Köpbelopp
DocType: Asset Maintenance Task,Certificate Required,Certifikat krävs
DocType: Retention Bonus,Retention Bonus,Retention Bonus
@@ -6374,6 +6476,8 @@
DocType: Invoice Discounting,Sanctioned,sanktionerade
DocType: Course Enrollment,Course Enrollment,Kursansökan
DocType: Item,Supplier Items,Leverantörsobjekt
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Start Time can't be greater than or equal to End Time \
+ for {0}.",Starttid kan inte vara större än eller lika med Sluttid \ för {0}.
DocType: Sales Order,Not Applicable,Inte tillämpbar
DocType: Support Search Source,Response Options,Svaralternativ
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} bör vara ett värde mellan 0 och 100
@@ -6467,7 +6571,9 @@
DocType: Authorization Rule,Authorized Value,Godkänt värde
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Mottaget från
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Lager {0} existerar inte
+DocType: Item Manufacturer,Item Manufacturer,Produkt Tillverkare
DocType: Sales Invoice,Sales Team,Säljteam
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Bundle Antal
DocType: Purchase Order Item Supplied,Stock UOM,Lager UOM
DocType: Installation Note,Installation Date,Installationsdatum
DocType: Email Digest,New Quotations,Nya citat
@@ -6531,7 +6637,6 @@
DocType: Holiday List,Holiday List Name,Semesterlista Namn
DocType: Water Analysis,Collection Temperature ,Samlingstemperatur
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Hantera avtalsfaktura skickar in och avbryter automatiskt för patientmottagning
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ange Naming Series för {0} via Inställningar> Inställningar> Naming Series
DocType: Employee Benefit Claim,Claim Date,Ansökningsdatum
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Lämna tomma om Leverantören är blockerad på obestämd tid
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Närvaro från datum och närvaro till datum är obligatorisk
@@ -6542,6 +6647,7 @@
DocType: Employee,Date Of Retirement,Datum för pensionering
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Vänligen välj Patient
DocType: Asset,Straight Line,Rak linje
+DocType: Quality Action,Resolutions,beslut
DocType: SMS Log,No of Sent SMS,Inget skickat SMS
,GST Itemised Sales Register,GST Artized Sales Register
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Det totala förskottsbeloppet kan inte vara större än det totala sanktionerade beloppet
@@ -6565,6 +6671,7 @@
DocType: POS Profile,Ignore Pricing Rule,Ignorera prissättningsregeln
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Mat
DocType: Lost Reason Detail,Lost Reason Detail,Förlorad anledning detalj
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},Följande serienummer skapades: <br> {0}
DocType: Maintenance Visit,Customer Feedback,Kundåterkoppling
DocType: Serial No,Warranty / AMC Details,Garanti / AMC Detaljer
DocType: Issue,Opening Time,Öppnings tid
@@ -6614,6 +6721,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Företagets namn är inte samma
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,Arbetstagarreklam kan inte skickas före kampanjdatum
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},Tillåt inte att uppdatera aktie transaktioner som är äldre än {0}
+DocType: Employee Checkin,Employee Checkin,Anställd checkin
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Startdatumet bör vara mindre än slutdatum för punkt {0}
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Skapa kundnoteringar
DocType: Buying Settings,Buying Settings,Köpinställningar
@@ -6635,6 +6743,7 @@
DocType: Patient,Patient Demographics,Patient Demographics
DocType: Share Transfer,To Folio No,Till Folio nr
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Kassaflöde från verksamheten
+DocType: Employee Checkin,Log Type,Logg typ
DocType: Stock Settings,Allow Negative Stock,Tillåt negativt lager
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Ingen av föremålen har någon förändring i kvantitet eller värde.
DocType: Asset,Purchase Date,inköpsdatum
@@ -6652,7 +6761,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff Antal
DocType: Asset Finance Book,Written Down Value,Skriftligt nedvärde
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Öppningsbalans Eget kapital
-DocType: Quality Goal,April,april
+DocType: GSTR 3B Report,April,april
DocType: Supplier,Credit Limit,Kreditgräns
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Distribution
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6679,6 +6788,7 @@
DocType: Vital Signs,Very Hyper,Mycket Hyper
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Välj arten av ditt företag.
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Var god välj månad och år
+DocType: Service Level,Default Priority,Standardprioritet
DocType: Student Log,Student Log,Studentlogg
DocType: Shopping Cart Settings,Enable Checkout,Aktivera kassan
apps/erpnext/erpnext/config/settings.py,Human Resources,Personalavdelning
@@ -6762,7 +6872,8 @@
DocType: Drug Prescription,Dosage,Dosering
DocType: Cheque Print Template,Starting position from top edge,Startposition från överkant
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Utnämningstid (min)
-DocType: Pricing Rule,Disable,inaktivera
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Den här medarbetaren har redan en logg med samma tidstämpel. {0}
+DocType: Accounting Dimension,Disable,inaktivera
DocType: Email Digest,Purchase Orders to Receive,Inköpsorder att ta emot
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Produktionsorder kan inte höjas för:
DocType: Projects Settings,Ignore Employee Time Overlap,Ignorera Överlappning av anställd
@@ -6777,7 +6888,6 @@
DocType: Buying Settings,Material Transferred for Subcontract,Material överfört för underleverantör
DocType: Job Card,Timing Detail,Timing Detail
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Krävs på
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Importing {0} of {1},Importerar {0} av {1}
DocType: Job Offer Term,Job Offer Term,Erbjudandeperiod
DocType: SMS Center,All Contact,All kontakt
DocType: Project Task,Project Task,Projektuppgift
@@ -6828,7 +6938,6 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,Artikel {0} är inte inställd för serienummer. Kontrollera objektmastern
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,Från staten
DocType: Leave Type,Maximum Continuous Days Applicable,Maximala kontinuerliga dagar gäller
-apps/erpnext/erpnext/config/support.py,Support Team.,Supportteam.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,Vänligen ange företagsnamn först
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,Importera framgångsrik
DocType: Guardian,Alternate Number,Alternativt nummer
@@ -6846,6 +6955,7 @@
DocType: Item Attribute,Numeric Values,Numeriska värden
DocType: Delivery Note,Instructions,Instruktioner
DocType: Blanket Order Item,Blanket Order Item,Blankettbeställningsartikel
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Obligatoriskt för vinst och förlust konto
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Kommissionens skattesats får inte vara större än 100
DocType: Course Topic,Course Topic,Kursens ämne
DocType: Employee,This will restrict user access to other employee records,Detta kommer att begränsa användaråtkomsten till andra anställningsregister
@@ -6870,12 +6980,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Få kunder från
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
DocType: Employee,Reports to,Rapporter till
+DocType: Video,YouTube,Youtube
DocType: Party Account,Party Account,Party-konto
DocType: Assessment Plan,Schedule,Schema
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Stig på
DocType: Lead,Channel Partner,Kanal partner
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Fakturerad mängd
DocType: Project,From Template,Från Mall
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Prenumerationer
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Mängd att göra
DocType: Quality Review Table,Achieved,Uppnått
@@ -6917,12 +7029,12 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,Rad # {0}: Artikel tillagd
DocType: Student Admission,Eligibility and Details,Behörighet och detaljer
DocType: Staffing Plan,Staffing Plan Detail,Bemanningsplandetaljer
+DocType: Shift Type,Late Entry Grace Period,Late Ence Grace Period
DocType: Email Digest,Annual Income,Årlig inkomst
DocType: Journal Entry,Subscription Section,Prenumerationsavsnitt
DocType: Salary Slip,Payment Days,Betalningsdagar
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Frivillig information.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Frys lager Äldre än` bör vara mindre än% d dagar.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,Välj Fiscal Year
DocType: Bank Reconciliation,Total Amount,Totala summan
DocType: Certification Application,Non Profit,Icke-vinst
DocType: Subscription Settings,Cancel Invoice After Grace Period,Avbryt faktura efter grace period
@@ -6935,7 +7047,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,Kostnadskrav detaljer
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Program:
DocType: Patient Medical Record,Patient Medical Record,Patient Medical Record
-DocType: Quality Action,Action Description,Åtgärd Beskrivning
DocType: Item,Variant Based On,Variant baserad på
DocType: Vehicle Service,Brake Oil,Bromsolja
DocType: Employee,Create User,Skapa användare
@@ -6969,6 +7080,7 @@
DocType: Journal Entry Account,Account Balance,Kontobalans
DocType: Asset Maintenance Log,Periodicity,Periodicitet
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Vårdjournal
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,Log Type krävs för incheckningar som faller i skiftet: {0}.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,Avrättning
DocType: Item,Valuation Method,Värderingsmetod
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} mot försäljningsfaktura {1}
@@ -6991,7 +7103,7 @@
DocType: Packed Item,Packed Item,Förpackat föremål
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Vardera debit- eller kreditbelopp krävs för {2}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Inlämning av löneavdrag ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,Ingen action
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Ingen action
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget kan inte tilldelas mot {0}, eftersom det inte är ett inkomst eller kostnadskonto"
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Mästare och konton
DocType: Quality Procedure Table,Responsible Individual,Ansvarig person
@@ -7053,6 +7165,7 @@
DocType: Loan Type,Loan Name,Lånnamn
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,Ange standard betalningssätt
DocType: Quality Goal,Revision,Revision
+DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,Tiden före skiftets sluttid när utcheckningen betraktas så tidigt (i minuter).
DocType: Healthcare Service Unit,Service Unit Type,Typ av serviceenhet
DocType: Purchase Invoice,Return Against Purchase Invoice,Returnera mot inköpsfaktura
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,Generera hemlighet
@@ -7114,7 +7227,6 @@
DocType: Company,Allow Account Creation Against Child Company,Tillåt kontotillverkning mot barnbolaget
DocType: Payment Entry,Company Bank Account,Företagets bankkonto
DocType: Amazon MWS Settings,UK,Storbritannien
-DocType: Quality Procedure,Procedure Steps,Förfarande Steg
DocType: Normal Test Items,Normal Test Items,Normala testpunkter
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Artikel {0}: Beställd kvantitet {1} kan inte vara mindre än minsta antal beställningar {2} (definierad i Item).
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Inte i lager
@@ -7193,7 +7305,6 @@
DocType: Maintenance Team Member,Maintenance Role,Underhålls roll
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Användarvillkor Mall
DocType: Fee Schedule Program,Fee Schedule Program,Avgiftsschema Program
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,Kursen {0} existerar inte.
DocType: Project Task,Make Timesheet,Gör tidtabell
DocType: Production Plan Item,Production Plan Item,Produktionsplan Artikel
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Totalt Student
@@ -7210,11 +7321,14 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,kosmetika
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Markera det här om du vill tvinga användaren att välja en serie innan du sparar. Det kommer inte att finnas någon standard om du markerar det här.
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Användare med denna roll får ange frusna konton och skapa / ändra redovisningsposter mot frusna konton
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Artikelnummer> Varugrupp> Varumärke
DocType: Expense Claim,Total Claimed Amount,Summa anspråk på belopp
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Det gick inte att hitta tidsluckan på de följande {0} dagarna för operation {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Avslutar
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Du kan bara förnya om ditt medlemskap löper ut inom 30 dagar
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Värdet måste vara mellan {0} och {1}
+DocType: Quality Feedback,Parameters,parametrar
+DocType: Shift Type,Auto Attendance Settings,Inställningar för automatisk närvaro
,Sales Partner Transaction Summary,Försäljningspartners transaktionsöversikt
DocType: Asset Maintenance,Maintenance Manager Name,Underhållsansvarig namn
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Det behövs för att hämta objektdetaljer.
@@ -7253,6 +7367,7 @@
DocType: Designation Skill,Skill,Skicklighet
DocType: Budget Account,Budget Account,Budgetkonto
DocType: Employee Transfer,Create New Employee Id,Skapa nyanställd id
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} krävs för "vinst och förlust" konto {1}.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Varor och tjänster Skatt (GST Indien)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Skapa löneglister ...
DocType: Employee Skill,Employee Skill,Medarbetarfärdighet
@@ -7305,10 +7420,10 @@
DocType: Pricing Rule,Validate Applied Rule,Bekräfta tillämpad regel
DocType: Job Card Item,Job Card Item,Jobbkortsartikel
DocType: Homepage,Company Tagline for website homepage,Företagsnamn för webbplatsens hemsida
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,Ange svarstid och upplösning för prioritet {0} vid index {1}.
DocType: Company,Round Off Cost Center,Round Off Cost Center
DocType: Supplier Scorecard Criteria,Criteria Weight,Kriterier Vikt
DocType: Asset,Depreciation Schedules,Avskrivningsplaner
-DocType: Expense Claim Detail,Claim Amount,Ansökningsbelopp
DocType: Subscription,Discounts,rabatter
DocType: Shipping Rule,Shipping Rule Conditions,Leveransvillkor
DocType: Subscription,Cancelation Date,Avbokningsdatum
@@ -7336,7 +7451,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Visa nollvärden
DocType: Employee Onboarding,Employee Onboarding,Anställd ombordstigning
DocType: POS Closing Voucher,Period End Date,Period Slutdatum
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Opportunities by Source,Försäljningsmöjligheter enligt källa
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Den första lämnar godkännaren i listan kommer att ställas in som standardladdare.
DocType: POS Settings,POS Settings,POS-inställningar
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Alla konton
@@ -7353,10 +7467,10 @@
DocType: Subscription,Days Until Due,Dagar fram till förfall
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Visa slutfört
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Bankredovisning Transaktionsrapport
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bankkläder
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Rate måste vara samma som {1}: {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,Hälso- och sjukvårdstjänster
-apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,No records found,Inga uppgifter funna
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Åldringsområde 3
DocType: Vital Signs,Blood Pressure,Blodtryck
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Target On
@@ -7403,12 +7517,14 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,partier
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,Försvar
DocType: Item,Has Batch No,Har parti nr
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,Försenade dagar
DocType: Lead,Person Name,Personnamn
DocType: Item Variant,Item Variant,Artikelvariant
DocType: Training Event Employee,Invited,inbjuden
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Högsta belopp som är berättigat till komponenten {0} överstiger {1}
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Belopp till Bill
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry",För {0} kan endast debetkonton kopplas mot en annan kreditpost
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Skapa dimensioner ...
DocType: Bank Statement Transaction Entry,Payable Account,Betalbart konto
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Vänligen nämna några besök som krävs
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Välj bara om du har inställningar för Cash Flow Mapper-dokument
@@ -7423,9 +7539,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Start- och slutdatum inte i en giltig löneperiod, kan inte beräkna {0}."
DocType: POS Profile,Only show Customer of these Customer Groups,Visa bara kunden av dessa kundgrupper
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,Välj objekt för att spara fakturan
-DocType: Service Level,Resolution Time,Upplösningstid
+DocType: Service Level Priority,Resolution Time,Upplösningstid
DocType: Grading Scale Interval,Grade Description,Betygsbeskrivning
DocType: Homepage Section,Cards,kort
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,Kvalitetsmötet protokoll
DocType: Linked Plant Analysis,Linked Plant Analysis,Länkad analys av växter
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Service Stop Date kan inte vara efter service Slutdatum
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Ange B2C-gränsen i GST-inställningar.
@@ -7449,6 +7566,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Balansräkning enligt huvudbok
apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),Sjukvård (beta)
DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,Standardlager för att skapa försäljningsorder och leveransnotering
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,Svarstid för {0} vid index {1} kan inte vara större än Upplösningstid.
DocType: Opportunity,Customer / Lead Name,Kund- / lednamn
DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.-
DocType: Expense Claim Advance,Unclaimed amount,Oavkrävat belopp
@@ -7460,7 +7578,6 @@
DocType: Employee,Educational Qualification,Utbildnings Kvalificering
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Tillgängligt värde
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Provkvantitet {0} kan inte vara mer än mottagen kvantitet {1}
-DocType: Quiz,Last Highest Score,Senaste högsta poäng
DocType: POS Profile,Taxes and Charges,Skatter och avgifter
DocType: Opportunity,Contact Mobile No,Kontakta mobilnr
DocType: Employee,Joining Details,Ansluta Detaljer
@@ -7496,7 +7613,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Importera parter och adresser
DocType: Item,List this Item in multiple groups on the website.,Lista denna artikel i flera grupper på webbplatsen.
DocType: Request for Quotation,Message for Supplier,Meddelande till leverantör
-apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change {0} as Stock Transaction for Item {1} exist.,Kan inte ändra {0} eftersom Stock Transaction för Item {1} existerar.
DocType: Healthcare Practitioner,Phone (R),Telefon (R)
DocType: Maintenance Team Member,Team Member,Lagmedlem
DocType: Asset Category Account,Asset Category Account,Asset Category Account
diff --git a/erpnext/translations/sw.csv b/erpnext/translations/sw.csv
index f3b9154..132686b 100644
--- a/erpnext/translations/sw.csv
+++ b/erpnext/translations/sw.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,Mizani ya Chama
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Chanzo cha Mfuko (Madeni)
DocType: Payroll Period,Taxable Salary Slabs,Slabs Salary Taxable
+DocType: Quality Action,Quality Feedback,Maoni ya ubora
DocType: Support Settings,Support Settings,Mipangilio ya Kusaidia
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Tafadhali ingiza Bidhaa ya Uzalishaji kwanza
DocType: Quiz,Grading Basis,Msingi wa Kusonga
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,Kipato
DocType: Restaurant Order Entry,Click Enter To Add,Bonyeza Ingia Kuongeza
DocType: Employee Group,Employee Group,Kikundi cha Waajiriwa
+DocType: Quality Procedure,Processes,Mchakato
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Taja Kiwango cha Kubadilika kubadilisha fedha moja hadi nyingine
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Kipindi cha kuzeeka 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Ghala inayotakiwa kwa kipengee cha hisa {0}
@@ -75,7 +77,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Uteuzi {0} na ankara ya mauzo {1} kufutwa
DocType: Purchase Receipt,Vehicle Number,Nambari ya Gari
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,Anwani yako ya barua pepe ...
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Include Default Book Entries,Weka Machapisho ya Kitabu cha Default
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,Weka Machapisho ya Kitabu cha Default
DocType: Activity Cost,Activity Type,Aina ya Shughuli
DocType: Purchase Invoice,Get Advances Paid,Pata Mafanikio ya kulipwa
DocType: Company,Gain/Loss Account on Asset Disposal,Akaunti ya Kupoteza / Kupoteza juu ya Upunguzaji wa Mali
@@ -157,11 +159,13 @@
DocType: Shipping Rule,Restrict to Countries,Zuia Nchi
DocType: Hub Tracked Item,Item Manager,Meneja wa Bidhaa
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Fedha ya Akaunti ya kufunga lazima {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,Bajeti
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Ufunguzi wa Bidhaa ya Invoice
DocType: Work Order,Plan material for sub-assemblies,Panga nyenzo kwa makusanyiko ndogo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Vifaa
DocType: Budget,Action if Annual Budget Exceeded on MR,Hatua kama Bajeti ya Mwaka imeongezeka kwa MR
DocType: Sales Invoice Advance,Advance Amount,Kiwango cha Mapema
+DocType: Accounting Dimension,Dimension Name,Jina la Kipimo
DocType: Delivery Note Item,Against Sales Invoice Item,Dhidi ya Bidhaa ya Invoice Item
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP -YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,Weka Jumuiya Katika Uzalishaji
@@ -218,9 +222,10 @@
,Sales Invoice Trends,Mwelekeo wa Mauzo ya Invoice
DocType: Bank Reconciliation,Payment Entries,Entries ya Malipo
DocType: Employee Education,Class / Percentage,Hatari / Asilimia
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Msimbo wa Kipengee> Kikundi cha Bidhaa> Brand
,Electronic Invoice Register,Daftari ya Invoice ya umeme
+DocType: Shift Type,The number of occurrence after which the consequence is executed.,Idadi ya tukio baada ya matokeo ambayo hufanyika.
DocType: Sales Invoice,Is Return (Credit Note),Inarudi (Kielelezo cha Mikopo)
+DocType: Price List,Price Not UOM Dependent,Bei Si UOM Inategemea
DocType: Lab Test Sample,Lab Test Sample,Mfano wa Mtihani wa Lab
DocType: Shopify Settings,status html,hali html
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Kwa mfano 2012, 2012-13"
@@ -292,6 +297,7 @@
DocType: Item,Variants,Tofauti
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Malipo yatasambazwa kulingana na bidhaa qty au kiasi, kulingana na uteuzi wako"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Shughuli zinasubiri leo
+DocType: Quality Procedure Process,Quality Procedure Process,Mchakato wa Utaratibu wa Ubora
DocType: Fee Schedule Program,Student Batch,Kundi la Wanafunzi
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Kiwango cha Vigezo kinachohitajika kwa Bidhaa katika mstari {0}
DocType: BOM Operation,Base Hour Rate(Company Currency),Kiwango cha saa ya msingi (Fedha la Kampuni)
@@ -311,7 +317,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Weka Uchina katika Shughuli kulingana na Serial No Input
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Fedha ya awali ya akaunti lazima iwe sawa na sarafu ya kampuni {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Customize Sehemu za Homepage
-DocType: Quality Goal,October,Oktoba
+DocType: GSTR 3B Report,October,Oktoba
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Ficha Ideni ya Kodi ya Wateja kutoka kwa Mauzo ya Mauzo
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN isiyo sahihi! GSTIN lazima iwe na wahusika 15.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Kanuni ya bei {0} inasasishwa
@@ -321,6 +327,7 @@
DocType: Salary Slip,Net Pay,Net Pay
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Jumla ya Amt Invoiced
DocType: Clinical Procedure,Consumables Invoice Separately,Invoice ya Matumizi ya Makabila
+DocType: Shift Type,Working Hours Threshold for Absent,Masaa ya Kazi ya Msaada kwa Wasio
DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Bajeti haipatikani dhidi ya Akaunti ya Kundi {0}
DocType: Purchase Receipt Item,Rate and Amount,Kiwango na Kiasi
@@ -376,7 +383,6 @@
DocType: Healthcare Settings,Out Patient Settings,Nje Mipangilio ya Mgonjwa
DocType: Asset,Insurance End Date,Tarehe ya Mwisho wa Bima
DocType: Bank Account,Branch Code,Kanuni ya Tawi
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Respond,Muda wa Kujibu
apps/erpnext/erpnext/public/js/conf.js,User Forum,Forum Forum
DocType: Landed Cost Item,Landed Cost Item,Nambari ya Gharama Iliyoingia
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,Muuzaji na mnunuzi hawezi kuwa sawa
@@ -399,7 +405,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Ratiba ya Matengenezo {0} ipo dhidi ya {1}
DocType: Assessment Plan,Supervisor Name,Jina la Msimamizi
DocType: Selling Settings,Campaign Naming By,Kampeni inayoitwa na
-DocType: Course,Course Code,Msimbo wa Kozi
+DocType: Student Group Creation Tool Course,Course Code,Msimbo wa Kozi
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Mazingira
DocType: Landed Cost Voucher,Distribute Charges Based On,Shirikisha mishahara ya msingi
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Scorecard ya Wafanyabiashara Uwezo wa Hifadhi
@@ -481,10 +487,8 @@
DocType: Asset Movement,Purpose,Kusudi
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Mfumo wa Mshahara wa Mshahara kwa Mfanyakazi tayari yupo
DocType: Clinical Procedure,Service Unit,Kitengo cha Huduma
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Wateja> Kikundi cha Wateja> Eneo
DocType: Travel Request,Identification Document Number,Nambari ya Nyaraka ya Utambulisho
DocType: Stock Entry,Additional Costs,Gharama za ziada
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Kozi ya Mzazi (Acha tupu, kama hii si sehemu ya Kozi ya Mzazi)"
DocType: Employee Education,Employee Education,Elimu ya Waajiriwa
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Idadi ya nafasi haiwezi kuwa chini na hesabu ya sasa ya wafanyakazi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Vikundi vyote vya Wateja
@@ -531,6 +535,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Row {0}: Uchina ni lazima
DocType: Sales Invoice,Against Income Account,Dhidi ya Akaunti ya Mapato
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Invoice ya Ununuzi haiwezi kufanywa dhidi ya mali iliyopo {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Sheria ya kutumia mipango tofauti ya uendelezaji.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},Kipengele cha ufunuo wa UOM kinahitajika kwa UOM: {0} katika Item: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Tafadhali ingiza kiasi cha Bidhaa {0}
DocType: Workstation,Electricity Cost,Gharama za Umeme
@@ -595,6 +600,7 @@
DocType: Share Transfer,Transfer,Uhamisho
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Tafuta Bidhaa (Ctrl + i)
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,Matokeo ya {0} yaliyotolewa
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Kutoka tarehe haiwezi kuwa kubwa kuliko Kufikia sasa
DocType: Supplier,Supplier of Goods or Services.,Uuzaji wa Bidhaa au Huduma.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Jina la Akaunti mpya. Kumbuka: Tafadhali usijenge akaunti kwa Wateja na Wauzaji
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,Kundi la wanafunzi au ratiba ya kozi ni lazima
@@ -866,7 +872,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,Boms
DocType: Work Order,Actual Start Date,Tarehe ya Kwanza ya Kuanza
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Hukopo siku zote (s) kati ya siku za ombi za malipo ya kuondoka
-DocType: Company,About the Company,Kuhusu Kampuni
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Mti wa akaunti za kifedha.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Mapato yasiyo ya moja kwa moja
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Kitu cha Uhifadhi wa Chumba cha Hoteli
@@ -890,8 +895,10 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,Tafadhali weka mfululizo kutumiwa.
DocType: Delivery Trip,Distance UOM,Umbali wa UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,Kazi ya Karatasi ya Mizani
DocType: Payment Entry,Total Allocated Amount,Kiasi kilichopangwa
DocType: Sales Invoice,Get Advances Received,Pata Mafanikio Iliyopokelewa
+DocType: Shift Type,Last Sync of Checkin,Mwisho wa Sync wa Checkin
DocType: Student,B-,B-
DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Kiwango cha Ushuru Kilivyowekwa pamoja na Thamani
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
@@ -900,7 +907,9 @@
DocType: Student,Blood Group,Kundi la damu
apps/erpnext/erpnext/config/healthcare.py,Masters,Masters
DocType: Crop,Crop Spacing UOM,Ugawanyiko wa mazao UOM
+DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,Wakati baada ya kuhama wakati wa kuanza wakati kuingiliwa kuzingatiwa kama marehemu (kwa dakika).
apps/erpnext/erpnext/templates/pages/home.html,Explore,Chunguza
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Hakuna ankara bora zilizopatikana
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} nafasi na {1} bajeti ya {2} tayari iliyopangwa kwa kampuni ndogo ya {3}. Unaweza tu kupanga mipango ya {4} na bajeti {5} kama mpango wa wafanyakazi {6} kwa kampuni ya mzazi {3}.
DocType: Promotional Scheme,Product Discount Slabs,Slabs Discount Slabs
@@ -913,6 +922,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,Profaili ya POS inahitajika ili ufanye POS Entry
DocType: Education Settings,Enable LMS,Wezesha LMS
DocType: POS Closing Voucher,Sales Invoices Summary,Muhtasari wa Mauzo ya Mauzo
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Faida
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Mikopo Kwa akaunti lazima iwe akaunti ya Hesabu ya Hesabu
DocType: Video,Duration,Muda
DocType: Lab Test Template,Descriptive,Maelezo
@@ -964,6 +974,7 @@
DocType: Project,Start and End Dates,Anza na Mwisho Dates
DocType: Supplier Scorecard,Notify Employee,Wajulishe Waajiriwa
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Programu
+DocType: Program,Allow Self Enroll,Ruhusu Kujiandikisha
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Malipo ya hisa
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,Hakuna kumbukumbu ni lazima ikiwa umeingia Tarehe ya Kumbukumbu
DocType: Training Event,Workshop,Warsha
@@ -1000,6 +1011,7 @@
DocType: Item,Moving Average,Kusonga Wastani
DocType: Employee Attendance Tool,Unmarked Attendance,Uhudhurio usiojulikana
DocType: Homepage Section,Number of Columns,Idadi ya nguzo
+DocType: Issue Priority,Issue Priority,Suala la Kipaumbele
DocType: Holiday List,Add Weekly Holidays,Ongeza Holidays za wiki
DocType: Shopify Log,Shopify Log,Weka Ingia
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,Unda Slip ya Mshahara
@@ -1008,6 +1020,7 @@
DocType: Warranty Claim,Issue Date,Siku ya kutolewa
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Tafadhali chagua Batch kwa Bidhaa {0}. Haiwezi kupata kundi moja linalotimiza mahitaji haya
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,Haiwezi kuunda Bonus ya kuhifadhiwa kwa Waajiri wa kushoto
+DocType: Employee Checkin,Location / Device ID,Eneo / Kitambulisho cha Kifaa
DocType: Purchase Order,To Receive,Kupokea
apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,Wewe uko katika hali ya mkondo. Hutaweza kupakia upya mpaka utakuwa na mtandao.
DocType: Course Activity,Enrollment,Uandikishaji
@@ -1037,6 +1050,7 @@
DocType: Academic Term,Academic Year,Mwaka wa Elimu
DocType: Sales Stage,Stage Name,Jina la hatua
DocType: SMS Center,All Employee (Active),Wafanyakazi wote (Active)
+DocType: Accounting Dimension,Accounting Dimension,Mkaguzi wa Uhasibu
DocType: Project,Customer Details,Maelezo ya Wateja
DocType: Buying Settings,Default Supplier Group,Kikundi cha Wasambazaji cha Default
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Tafadhali ghairi Receipt ya Ununuzi {0} kwanza
@@ -1125,6 +1139,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Tafadhali kutaja Jina la Kiongozi katika Kiongozi {0}
DocType: Employee,You can enter any date manually,Unaweza kuingia tarehe yoyote kwa mkono
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Toleo la Upatanisho wa hisa
+DocType: Shift Type,Early Exit Consequence,Matokeo ya Kutoka Mapema
DocType: Item Group,General Settings,Mipangilio ya Jumla
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,Tarehe ya Kutokana haiwezi kuwa kabla ya Tarehe ya Utoaji / Usambazaji Tarehe
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,Ingiza jina la Msaidizi kabla ya kuwasilisha.
@@ -1151,7 +1166,6 @@
DocType: Designation,Required Skills,Ustadi Unaohitajika
DocType: Marketplace Settings,Disable Marketplace,Lemaza mahali pa Marketplace
DocType: Budget,Action if Annual Budget Exceeded on Actual,Hatua kama Bajeti ya Mwaka imeendelea juu ya kweli
-DocType: Course,Course Abbreviation,Hali ya Mafunzo
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Mahudhurio hayajawasilishwa kwa {0} kama {1} wakati wa kuondoka.
DocType: Pricing Rule,Promotional Scheme Id,Id Idhini ya Uendelezaji
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Tarehe ya mwisho ya kazi <b>{0}</b> haiwezi kuwa kubwa zaidi kuliko <b>{1}</b> tarehe ya kumalizika ya mwisho <b>{2}</b>
@@ -1164,6 +1178,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,Uthibitisho wa Malipo
,Available Stock for Packing Items,Inapatikana Stock kwa Vipuri vya Ufungashaji
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},Tafadhali ondoa hii ankara {0} kutoka C-Fomu {1}
+DocType: Shift Type,Every Valid Check-in and Check-out,Kila Halali Angalia na Kuangalia
DocType: Support Search Source,Query Route String,Njia ya String Route
DocType: Customer Feedback Template,Customer Feedback Template,Kigezo cha Maoni ya Wateja
apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,Quotes Kuongoza au Wateja.
@@ -1198,6 +1213,7 @@
DocType: Authorization Control,Authorization Control,Kudhibiti Udhibiti
,Daily Work Summary Replies,Muhtasari wa Kazi ya Kila siku
apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},Umealikwa kushirikiana kwenye mradi: {0}
+DocType: Issue,Response By Variance,Jibu Kwa Tofauti
DocType: Item,Sales Details,Maelezo ya Mauzo
apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,Viongozi wa Barua kwa templates za kuchapisha.
DocType: Salary Detail,Tax on additional salary,Kodi ya mshahara wa ziada
@@ -1294,7 +1310,7 @@
DocType: Chapter,Chapter,Sura
DocType: Purchase Receipt Item Supplied,Current Stock,Stock sasa
DocType: Employee,History In Company,Historia Katika Kampuni
-DocType: Item,Manufacturer,Mtengenezaji
+DocType: Purchase Invoice Item,Manufacturer,Mtengenezaji
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Sensitivity ya wastani
DocType: Compensatory Leave Request,Leave Allocation,Acha Ugawaji
DocType: Timesheet,Timesheet,Timesheet
@@ -1321,10 +1337,12 @@
DocType: Project,Task Progress,Maendeleo ya Kazi
DocType: Journal Entry,Opening Entry,Kuingia Uingiaji
DocType: Bank Guarantee,Charges Incurred,Malipo yaliyoingizwa
+DocType: Shift Type,Working Hours Calculation Based On,Masaa ya Kazi ya Hesabu ya Hesabu
DocType: Work Order,Material Transferred for Manufacturing,Nyenzo Iliyohamishwa kwa Uzalishaji
DocType: Products Settings,Hide Variants,Ficha Vigezo
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Zima Mipangilio ya Uwezo na Ufuatiliaji wa Muda
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Itahesabiwa katika shughuli.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} inahitajika kwa akaunti ya 'Msahani wa Karatasi' {1}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} haruhusiwi kuingiliana na {1}. Tafadhali mabadiliko ya Kampuni.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kwa mujibu wa Mipangilio ya Ununuzi ikiwa Ununuzi wa Reciept Inahitajika == 'Ndiyo', kisha kwa Kujenga Invoice ya Ununuzi, mtumiaji haja ya kuunda Receipt ya Ununuzi kwanza kwa kipengee {0}"
DocType: Delivery Trip,Delivery Details,Maelezo ya utoaji
@@ -1349,6 +1367,7 @@
DocType: Guardian,Interests,Maslahi
DocType: Purchase Receipt Item Supplied,Consumed Qty,Uchina uliotumiwa
DocType: Education Settings,Education Manager,Meneja wa Elimu
+DocType: Employee Checkin,Shift Actual Start,Shift halisi ya Mwanzo
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Panga magogo ya wakati nje ya Masaa ya Kazi ya Kazini.
apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},Pole ya Uaminifu: {0}
DocType: Healthcare Settings,Registration Message,Ujumbe wa Usajili
@@ -1360,7 +1379,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Kipimo cha Kupima
DocType: Lab Test,Test Template,Kigezo cha Mtihani
DocType: Fertilizer,Fertilizer Contents,Mbolea Yaliyomo
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,Dakika
+DocType: Quality Meeting Minutes,Minute,Dakika
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Mali isiyohamishika {1} haiwezi kutumwa, tayari iko {2}"
DocType: Task,Actual Time (in Hours),Muda halisi (katika Masaa)
DocType: Period Closing Voucher,Closing Account Head,Kufunga kichwa cha Akaunti
@@ -1373,9 +1392,9 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,Dawa tayari imeundwa kwa masaa yote ya kulipa
DocType: Sales Partner,Contact Desc,Wasiliana Desc
DocType: Purchase Invoice,Pricing Rules,Kanuni za bei
+apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}","Kama kuna shughuli zilizopo dhidi ya bidhaa {0}, huwezi kubadilisha thamani ya {1}"
DocType: Hub Tracked Item,Image List,Orodha ya Picha
DocType: Item Variant Settings,Allow Rename Attribute Value,Ruhusu Kurejesha Thamani ya Thamani
-DocType: Price List,Price Not UOM Dependant,Bei Si UOM Inategemea
apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),Muda (kwa mchana)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,Msingi
DocType: Loan,Interest Income Account,Akaunti ya Mapato ya Riba
@@ -1385,6 +1404,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,Chagua Profaili ya POS
DocType: Support Settings,Get Latest Query,Pata Jitihada za Mwisho
DocType: Employee Incentive,Employee Incentive,Ushawishi wa Wafanyakazi
+DocType: Service Level,Priorities,Vipaumbele
apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,Ongeza kadi au sehemu za desturi kwenye ukurasa wa nyumbani
DocType: Homepage,Hero Section Based On,Sehemu ya shujaa inayotegemea
DocType: Project,Total Purchase Cost (via Purchase Invoice),Gharama ya Jumla ya Ununuzi (kupitia Invoice ya Ununuzi)
@@ -1445,7 +1465,7 @@
DocType: Blanket Order Item,Ordered Quantity,Amri ya Amri
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Ghala iliyokataliwa ni lazima dhidi ya Kitu kilichokataliwa {1}
,Received Items To Be Billed,Vipokee Vipokee vya Kulipwa
-DocType: Salary Slip Timesheet,Working Hours,Saa za kazi
+DocType: Attendance,Working Hours,Saa za kazi
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,Njia ya Malipo
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,Vipengee Vipengee vya Ununuzi havikupokea kwa wakati
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,Muda katika Siku
@@ -1533,7 +1553,7 @@
DocType: Purchase Order,To Bill,Kwa Bill
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Malipo ya matumizi
DocType: Manufacturing Settings,Time Between Operations (in mins),Muda kati ya Uendeshaji (kwa muda mfupi)
-DocType: Quality Goal,May,Mei
+DocType: GSTR 3B Report,May,Mei
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Akaunti ya Gateway ya Malipo haijatengenezwa, tafadhali ingiza moja kwa moja."
DocType: Opening Invoice Creation Tool,Purchase,Ununuzi
DocType: Program Enrollment,School House,Shule ya Shule
@@ -1575,7 +1595,7 @@
DocType: Detected Disease,Tasks Created,Kazi Iliundwa
apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,BOM ya chaguo-msingi ({0}) lazima iwe kazi kwa kipengee hiki au template yake
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,Kiwango cha Tume%
-DocType: Service Level,Response Time,Muda wa kujibu
+DocType: Service Level Priority,Response Time,Muda wa kujibu
DocType: Woocommerce Settings,Woocommerce Settings,Mipangilio ya Woocommerce
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,Wingi lazima uwe na chanya
DocType: Contract,CRM,CRM
@@ -1603,7 +1623,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Marekebisho ya Upangaji (Kampuni ya Fedha)
DocType: Item,Publish in Hub,Chapisha katika Hub
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,Agosti
+DocType: GSTR 3B Report,August,Agosti
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Tafadhali ingiza Receipt ya Ununuzi kwanza
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Mwaka wa Mwanzo
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Lengo ({})
@@ -1622,11 +1642,13 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Chanzo na lengo la ghala lazima iwe tofauti
DocType: Employee Benefit Application,Benefits Applied,Faida zilizofanywa
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Dhidi ya Kuingia kwa Machapisho {0} haina kuingia {1} isiyofanana
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Tabia maalum isipokuwa "-", "#", ".", "/", "{" Na "}" haziruhusiwi kutamka mfululizo"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Bei au slabs za bidhaa zinahitajika
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Weka Njia
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Rekodi ya Mahudhurio {0} ipo dhidi ya Mwanafunzi {1}
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,Tarehe ya Shughuli
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,Futa Usajili
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,Haikuweza Kuweka Mkataba wa Huduma ya Huduma {0}.
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Kiasi cha Mshahara
DocType: Account,Liability,Dhima
DocType: Employee,Bank A/C No.,Benki ya A / C.
@@ -1637,10 +1659,8 @@
DocType: Supplier Scorecard,Per Month,Kwa mwezi
DocType: Routing,Routing Name,Jina la Routing
DocType: Disease,Common Name,Jina la kawaida
-DocType: Quality Goal,Measurable,Inawezekana
DocType: Education Settings,LMS Title,Kitambulisho cha LMS
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Usimamizi wa Mikopo
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Analtyics ya msaada
DocType: Clinical Procedure,Consumable Total Amount,Kiasi cha Jumla cha Kuweza
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Wezesha Kigezo
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,LPO ya Wateja
@@ -1694,7 +1714,6 @@
DocType: Purchase Order Item Supplied,Raw Material Item Code,Msimbo wa Nakala ya Nyenzo
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,Invoice ya Ununuzi {0} imewasilishwa tayari
DocType: Fees,Student Email,Barua ya Wanafunzi
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {2},Upungufu wa BOM: {0} haiwezi kuwa mzazi au mtoto wa {2}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,Pata vitu kutoka Huduma za Huduma za Afya
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,Entry Entry {0} haijawasilishwa
DocType: Item Attribute Value,Item Attribute Value,Thamani ya Thamani ya Bidhaa
@@ -1719,7 +1738,6 @@
DocType: Production Plan,Select Items to Manufacture,Chagua Vitu Ili Kukuza
DocType: Leave Application,Leave Approver Name,Acha Jina la Msaidizi
DocType: Shareholder,Shareholder,Mbia
-DocType: Issue,Agreement Status,Hali ya Mkataba
apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,Mipangilio ya mipangilio ya kuuza shughuli.
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,Tafadhali chagua Uingizaji wa Mwanafunzi ambao ni lazima kwa mwombaji aliyepwa msamaha
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Chagua BOM
@@ -1780,6 +1798,7 @@
DocType: Loan,Member,Mwanachama
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Ratiba ya Kitengo cha Utumishi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Uhamisho wa Wire
+DocType: Quality Review Objective,Quality Review Objective,Lengo la Mapitio ya Ubora
DocType: Bank Reconciliation Detail,Against Account,Dhidi ya Akaunti
DocType: Projects Settings,Projects Settings,Mipangilio ya Miradi
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Uhakika halisi {0} / Kiwango cha kusubiri {1}
@@ -1808,6 +1827,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Tarehe ya Mwisho wa Fedha inapaswa kuwa mwaka mmoja baada ya Tarehe ya Kuanza ya Mwaka wa Fedha
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Kumbukumbu za kila siku
DocType: Item,Default Sales Unit of Measure,Kiwango cha Mauzo cha Kiwango cha Mauzo
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Kampuni ya GSTIN
DocType: Asset Finance Book,Rate of Depreciation,Kiwango cha Uharibifu
DocType: Support Search Source,Post Description Key,Maelezo ya Chapisho Muhimu
DocType: Loyalty Program Collection,Minimum Total Spent,Kima cha chini cha Jumla kilitumika
@@ -1879,6 +1899,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Kubadilisha Kundi la Wateja kwa Wateja waliochaguliwa hairuhusiwi.
DocType: Serial No,Creation Document Type,Aina ya Hati ya Uumbaji
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Inapatikana Chini ya Baki katika Ghala
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Nambari ya Jumla ya ankara
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Hii ni eneo la mizizi na haiwezi kuhaririwa.
DocType: Patient,Surgical History,Historia ya upasuaji
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Mti wa Utaratibu wa Ubora.
@@ -1979,10 +2000,13 @@
DocType: Account,Income Account,Akaunti ya Mapato
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Wilaya zote
DocType: Contract,Signee Details,Maelezo ya Signee
+DocType: Shift Type,Allow check-out after shift end time (in minutes),Ruhusu ufuatiliaji baada ya muda wa mwisho wa mabadiliko (kwa dakika)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,Ununuzi
DocType: Item Group,Check this if you want to show in website,Angalia hii ikiwa unataka kuonyesha kwenye tovuti
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Mwaka wa Fedha {0} haukupatikana
DocType: Bank Statement Settings,Bank Statement Settings,Mipangilio ya Taarifa ya Benki
+DocType: Quality Procedure Process,Link existing Quality Procedure.,Unganisha Utaratibu wa Ubora uliopo.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Weka Chati ya Akaunti kutoka kwa faili za CSV / Excel
DocType: Appraisal Goal,Score (0-5),Score (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Ishara {0} zilizochaguliwa mara nyingi katika Jedwali la sifa
DocType: Purchase Invoice,Debit Note Issued,Kumbuka kwa Debit imeondolewa
@@ -1991,7 +2015,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,Acha Sera ya Ufafanuzi
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Ghala haipatikani kwenye mfumo
DocType: Healthcare Practitioner,OP Consulting Charge,Ushauri wa ushauri wa OP
-DocType: Quality Goal,Measurable Goal,Lengo la kupima
DocType: Bank Statement Transaction Payment Item,Invoices,Ankara
DocType: Currency Exchange,Currency Exchange,Kubadilisha Fedha
DocType: Payroll Entry,Fortnightly,Usiku wa jioni
@@ -2044,6 +2067,7 @@
DocType: Activity Cost,Billing Rate,Kiwango cha kulipia
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},Onyo: Nyingine {0} # {1} ipo dhidi ya kuingia kwa hisa {2}
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,Tafadhali wezesha Mipangilio ya Ramani za Google ili kukadiria na kuboresha njia
+DocType: Purchase Invoice Item,Page Break,Uvunjaji wa Ukurasa
DocType: Supplier Scorecard Criteria,Max Score,Max Score
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,Tarehe ya Kulipa Ulipaji haiwezi kuwa kabla ya Tarehe ya Malipo.
DocType: Support Search Source,Support Search Source,Kusaidia Chanzo cha Utafutaji
@@ -2054,6 +2078,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} haijawasilishwa
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Weka nyenzo za malighafi kutoka ghala ya kazi-in-progress
DocType: Maintenance Team Member,Maintenance Team Member,Mwanachama wa Timu Mwanachama
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Weka vipimo vya desturi za uhasibu
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Umbali wa chini kati ya safu ya mimea kwa ukuaji bora
DocType: Employee Health Insurance,Health Insurance Name,Jina la Bima ya Afya
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Mali ya Hifadhi
@@ -2086,7 +2111,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Nakala mbadala
DocType: Certification Application,Name of Applicant,Jina la Mombaji
DocType: Leave Type,Earned Leave,Kulipwa Kuondoka
-DocType: Quality Goal,June,Juni
+DocType: GSTR 3B Report,June,Juni
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Row {0}: Kituo cha gharama kinahitajika kwa kipengee {1}
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Inaweza kupitishwa na {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Kipimo cha Upimaji {0} kiliingizwa zaidi ya mara moja kwenye Jedwali la Kubadilisha Ubadilishaji
@@ -2107,9 +2132,11 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Tafadhali weka orodha ya kazi ya Mgahawa {0}
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Unahitaji kuwa mtumiaji na Meneja wa Mfumo na majukumu ya Meneja wa Bidhaa ili kuongeza watumiaji kwenye Marketplace.
DocType: Asset Finance Book,Asset Finance Book,Kitabu cha Fedha za Mali
+DocType: Quality Goal Objective,Quality Goal Objective,Lengo la Lengo la Lengo
DocType: Employee Transfer,Employee Transfer,Uhamisho wa Wafanyakazi
,Sales Funnel,Funnel ya Mauzo
DocType: Agriculture Analysis Criteria,Water Analysis,Uchambuzi wa Maji
+DocType: Shift Type,Begin check-in before shift start time (in minutes),Anza kuingia kabla ya kuanza wakati wa kuanza (kwa dakika)
DocType: Accounts Settings,Accounts Frozen Upto,Akaunti Yamehifadhiwa Upto
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,Hakuna kitu cha kuhariri.
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Uendeshaji {0} mrefu zaidi kuliko masaa yoyote ya kazi iliyopo katika kituo cha kazi {1}, uvunja operesheni katika shughuli nyingi"
@@ -2123,7 +2150,9 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},Amri ya Mauzo {0} ni {1}
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),Kuchelewa kwa malipo (Siku)
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,Ingiza maelezo ya kushuka kwa thamani
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,Mteja PO
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Tarehe ya utoaji inayotarajiwa inapaswa kuwa baada ya Tarehe ya Kuagiza Mauzo
+apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,Kipengee cha kitu hawezi kuwa sifuri
apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Attribute batili
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},Tafadhali chagua BOM dhidi ya kipengee {0}
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Aina ya ankara
@@ -2133,6 +2162,7 @@
DocType: Volunteer,Afternoon,Saa ya asubuhi
DocType: Vital Signs,Nutrition Values,Maadili ya Lishe
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),Uwepo wa homa (temp> 38.5 ° C / 101.3 ° F au msimu uliohifadhiwa> 38 ° C / 100.4 ° F)
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Tafadhali kuanzisha Mfumo wa Jina la Wafanyakazi katika Rasilimali za Binadamu> Mipangilio ya HR
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC imeingiliwa
DocType: Project,Collect Progress,Kusanya Maendeleo
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,Nishati
@@ -2145,6 +2175,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Shughuli zinazosubiri
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Andika orodha ya wateja wako wachache. Wanaweza kuwa mashirika au watu binafsi.
DocType: Bank Guarantee,Bank Account Info,Maelezo ya Akaunti ya Benki
+DocType: Quality Goal,Weekday,Siku ya wiki
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Jina la Guardian1
DocType: Salary Component,Variable Based On Taxable Salary,Tofauti kulingana na Mshahara wa Ushuru
DocType: Accounting Period,Accounting Period,Kipindi cha Uhasibu
@@ -2181,6 +2212,7 @@
,Ordered Items To Be Billed,Vipengele vya Amri vinavyopigwa
DocType: Taxable Salary Slab,To Amount,Kwa Kiasi
DocType: Purchase Invoice,Is Return (Debit Note),Inarudi (Kumbuka Debit)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Wateja> Kikundi cha Wateja> Eneo
apps/erpnext/erpnext/config/desktop.py,Getting Started,Kuanza
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Unganisha
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Haiwezi kubadilisha Tarehe ya Mwaka wa Fedha na Tarehe ya Mwisho wa Fedha mara Mwaka wa Fedha umehifadhiwa.
@@ -2199,8 +2231,10 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},Tarehe ya kuanza ya matengenezo haiwezi kuwa kabla ya tarehe ya kujifungua kwa Serial No {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,Row {0}: Kiwango cha Exchange ni lazima
DocType: Purchase Invoice,Select Supplier Address,Chagua Anwani ya Wasambazaji
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}","Inapatikana kiasi ni {0}, unahitaji {1}"
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,Tafadhali ingiza Siri ya Watumiaji wa API
DocType: Program Enrollment Fee,Program Enrollment Fee,Malipo ya Uandikishaji wa Programu
+DocType: Employee Checkin,Shift Actual End,Shift Mwisho Mwisho
DocType: Serial No,Warranty Expiry Date,Tarehe ya Kumalizika ya Udhamini
DocType: Hotel Room Pricing,Hotel Room Pricing,Bei ya chumba cha Hoteli
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","Vifaa vya nje vinavyotokana (isipokuwa sifuri lilipimwa, hazikupimwa na kuachiliwa"
@@ -2228,7 +2262,7 @@
DocType: Quality Review Table,Quality Review Table,Jedwali la Uhakiki wa ubora
DocType: Member,Membership Expiry Date,Tarehe ya Kumalizika kwa Uanachama
DocType: Asset Finance Book,Expected Value After Useful Life,Thamani Inayotarajiwa Baada ya Maisha ya Muhimu
-DocType: Quality Goal,November,Novemba
+DocType: GSTR 3B Report,November,Novemba
DocType: Loan Application,Rate of Interest,Kiwango cha Maslahi
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Taarifa ya Benki ya Bidhaa ya Malipo ya Malipo
DocType: Restaurant Reservation,Waitlisted,Inastahiliwa
@@ -2260,6 +2294,7 @@
DocType: Quality Inspection Reading,Reading 5,Kusoma 5
DocType: Shopping Cart Settings,Display Settings,Mipangilio ya kuonyesha
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,Tafadhali weka Idadi ya Dhamana iliyopangwa
+DocType: Shift Type,Consequence after,Matokeo baada
apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,Unahitaji msaada gani?
DocType: Journal Entry,Printing Settings,Mipangilio ya uchapishaji
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,Banking
@@ -2269,6 +2304,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Anwani ya kulipia ni sawa na Anwani ya Usafirishaji
DocType: Account,Cash,Fedha
DocType: Employee,Leave Policy,Acha Sera
+DocType: Shift Type,Consequence,Matokeo
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,Anwani ya Wanafunzi
DocType: GST Account,CESS Account,Akaunti ya CESS
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Kituo cha gharama kinahitajika kwa akaunti ya 'Profit and Loss' {2}. Tafadhali weka kituo cha gharama cha chini cha Kampuni.
@@ -2292,6 +2328,7 @@
must be greater than or equal to {2}","Row {0}: Kuweka {1} mara kwa mara, tofauti kati ya na hadi sasa \ lazima iwe kubwa kuliko au sawa na {2}"
DocType: Purchase Invoice Item,Valuation Rate,Kiwango cha thamani
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Mipangilio ya mipangilio ya Kifaa cha Ununuzi
+DocType: Quiz,Score out of 100,Score nje ya 100
DocType: Manufacturing Settings,Capacity Planning,Mipango ya Uwezo
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Nenda kwa Walimu
DocType: Activity Cost,Projects,Miradi
@@ -2301,6 +2338,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,Kutoka wakati
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Ripoti ya Taarifa ya Tofauti
+,BOM Explorer,BOM Explorer
DocType: Currency Exchange,For Buying,Kwa Ununuzi
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Inafaa kwa {0} haijaongezwa kwenye ratiba
DocType: Target Detail,Target Distribution,Usambazaji wa Target
@@ -2318,6 +2356,7 @@
DocType: Journal Entry,Payment Order,Amri ya Malipo
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Bei
,Item Delivery Date,Tarehe ya Utoaji wa Item
+DocType: Quality Goal,January-April-July-October,Januari-Aprili-Julai-Oktoba
DocType: Purchase Order Item,Warehouse and Reference,Ghala na Kumbukumbu
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Akaunti yenye nodes za watoto haiwezi kubadilishwa kwenye kiongozi
DocType: Soil Texture,Clay Composition (%),Muundo wa Clay (%)
@@ -2330,6 +2369,7 @@
DocType: Period Closing Voucher,Period Closing Voucher,Voucher ya kufunga ya muda
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Jina la Guardian2
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,Tafadhali ingiza Akaunti ya Fedha
+DocType: Issue,Resolution By Variance,Azimio Kwa Tofauti
DocType: Employee,Resignation Letter Date,Barua ya Kuondoa Barua
DocType: Soil Texture,Sandy Clay,Mchanga wa Mchanga
DocType: Upload Attendance,Attendance To Date,Kuhudhuria Tarehe
@@ -2342,6 +2382,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,Angalia Sasa
DocType: Item Price,Valid Upto,Halafu Upto
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Doctype ya Kumbukumbu lazima iwe moja ya {0}
+DocType: Employee Checkin,Skip Auto Attendance,Skip Attendance Auto
DocType: Payment Request,Transaction Currency,Fedha ya Ushirika
DocType: Loan,Repayment Schedule,Ratiba ya Ulipaji
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,Unda Msajili wa Msajili wa Mfano
@@ -2368,6 +2409,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Row {0}: Tafadhali weka Mfumo wa Malipo katika Ratiba ya Malipo
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Muda wa Elimu:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,Ufafanuzi wa Quality Quality
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Tafadhali chagua Weka Kutoa Discount On
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,Row # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Malipo ya Jumla
@@ -2410,8 +2452,9 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,ID ya Waajiriwa
DocType: Salary Structure Assignment,Salary Structure Assignment,Mgawo wa Mshahara wa Mshahara
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Malipo ya Voucher ya Kufunga POS
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,Action Initialised
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Action Initialised
DocType: POS Profile,Applicable for Users,Inatumika kwa Watumiaji
+,Delayed Order Report,Ripoti ya Iliyotarajiwa
DocType: Training Event,Exam,Mtihani
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nambari isiyo sahihi ya Entries General Ledger zilizopatikana. Huenda umechagua Akaunti mbaya katika shughuli.
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,Bomba la Mauzo
@@ -2426,10 +2469,11 @@
DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,Masharti yatatumika kwenye vitu vyote vilivyochaguliwa.
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Sanidi
DocType: Hotel Room,Capacity,Uwezo
+DocType: Employee Checkin,Shift End,Mwisho wa Shift
DocType: Installation Note Item,Installed Qty,Uchina uliowekwa
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Kipengee {0} cha Item {1} kimefungwa.
DocType: Hotel Room Reservation,Hotel Reservation User,User Reservation User
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday has been repeated twice,Kazi ya siku ya kazi imerudiwa mara mbili
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Mkataba wa kiwango cha huduma na Aina ya Entity {0} na Entity {1} tayari imepo.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},Kundi la Kipengee ambacho hakijajwa katika kipengee cha bidhaa kwa kipengee {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},Jina la kosa: {0}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,Territory Inahitajika katika POS Profile
@@ -2477,6 +2521,7 @@
DocType: Depreciation Schedule,Schedule Date,Tarehe ya Ratiba
DocType: Packing Slip,Package Weight Details,Maelezo ya Ufuatiliaji wa Pakiti
DocType: Job Applicant,Job Opening,Kufungua kazi
+DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,Inajulikana mara ya mwisho kwa usawazishaji wa wafanyakazi wa Checkin. Weka upya hii tu ikiwa una uhakika kwamba Ingia zote zimeunganishwa kutoka mahali pote. Tafadhali usibadilishe hii ikiwa huna uhakika.
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Gharama halisi
apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Jumla ya mapema ({0}) dhidi ya Amri {1} haiwezi kuwa kubwa kuliko Jumla ya Jumla ({2})
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,Vipengee vya habari vinasasishwa
@@ -2517,9 +2562,11 @@
DocType: Location,Longitude,Longitude
DocType: Accounts Settings,Determine Address Tax Category From,Tambua Jamii ya Kodi ya Kutoka Kutoka
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Kutambua Waamuzi wa Uamuzi
+DocType: Stock Entry Detail,Reference Purchase Receipt,Receipt ya Ununuzi wa Kumbukumbu
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Pata maoni
DocType: Tally Migration,Is Day Book Data Imported,Data ya Kitabu cha Siku imepakiwa
,Sales Partners Commission,Tume ya Washirika wa Mauzo
+DocType: Shift Type,Enable Different Consequence for Early Exit,Wezesha matokeo mazuri kwa kuondoka mapema
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,Kisheria
DocType: Loan Application,Required by Date,Inahitajika kwa Tarehe
DocType: Quiz Result,Quiz Result,Matokeo ya Quiz
@@ -2540,6 +2587,7 @@
DocType: Timesheet Detail,Hrs,Hrs
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Vigezo vya Scorecard za Wasambazaji
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Muhtasari wa Kigezo cha Maoni
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Tarehe ya kujiunga lazima iwe kubwa zaidi kuliko tarehe ya kuzaliwa
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Tarehe ya ankara
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Unda Majaribio ya Lab (Mawasilisho ya Mauzo)
@@ -2578,7 +2626,6 @@
DocType: Pricing Rule,Pricing Rule,Kanuni ya bei
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Orodha ya Likizo ya Hiari haipatikani wakati wa kuondoka {0}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,Tafadhali weka shamba la Kitambulisho cha Mtumiaji katika rekodi ya Wafanyakazi ili kuweka Kazi ya Wafanyakazi
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Resolve,Muda wa Kutatua
DocType: Training Event,Training Event,Tukio la Mafunzo
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Kawaida ya kupumzika shinikizo la damu kwa mtu mzima ni takribani 120 mmHg systolic, na 80 mmHg diastolic, iliyofupishwa "120/80 mmHg""
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,Mfumo utachukua maelezo yote ikiwa thamani ya kikomo ni sifuri.
@@ -2622,6 +2669,7 @@
DocType: Student Applicant,Approved,Imekubaliwa
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Kutoka Tarehe lazima iwe ndani ya Mwaka wa Fedha. Kutokana na tarehe = {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Tafadhali Weka Kikundi cha Wasambazaji katika Mipangilio ya Ununuzi.
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} ni Hali ya Mahudhurio yasiyofaa.
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Akaunti ya Ufunguzi wa Muda
DocType: Purchase Invoice,Cash/Bank Account,Akaunti ya Fedha / Benki
DocType: Quality Meeting Table,Quality Meeting Table,Jedwali la Mkutano wa Ubora
@@ -2646,7 +2694,7 @@
DocType: Stock Entry,Source Warehouse Address,Anwani ya Ghala la Chanzo
DocType: Compensatory Leave Request,Compensatory Leave Request,Ombi la Kuondoa Rufaa
DocType: Lead,Mobile No.,Simu ya Simu
-DocType: Quality Goal,July,Julai
+DocType: GSTR 3B Report,July,Julai
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,ITC inayofaa
DocType: Fertilizer,Density (if liquid),Uzito wiani (ikiwa ni kioevu)
DocType: Employee,External Work History,Historia ya Kazi ya Kazi
@@ -2657,6 +2705,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Chakula, Beverage & Tobacco"
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Ratiba ya Kozi
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Jedwali Maelezo ya kodi ya busara
+DocType: Shift Type,Attendance will be marked automatically only after this date.,Mahudhurio yatawekwa alama moja kwa moja tu baada ya tarehe hii.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,Ugavi uliofanywa kwa wamiliki wa UIN
apps/erpnext/erpnext/hooks.py,Request for Quotations,Ombi la Nukuu
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,Fedha haipaswi kubadilishwa baada ya kuingiza saini kwa kutumia sarafu nyingine
@@ -2705,7 +2754,6 @@
DocType: Item,Is Item from Hub,Ni kitu kutoka Hub
apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Utaratibu wa Ubora.
DocType: Share Balance,No of Shares,Hakuna ya Hisa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Wala haipatikani kwa {4} katika ghala {1} wakati wa kutuma muda wa kuingia ({2} {3})
DocType: Quality Action,Preventive,Kuzuia
DocType: Support Settings,Forum URL,URL ya kikao
apps/erpnext/erpnext/config/hr.py,Employee and Attendance,Mfanyakazi na Mahudhurio
@@ -2723,6 +2771,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Eneo la Chanzo linahitajika kwa mali {0}
DocType: Employee,Encashment Date,Tarehe ya Kuingiza
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Tafadhali chagua tarehe ya kukamilika kwa Ingia ya Matengenezo ya Malifadi
+DocType: Quiz,Latest Attempt,Jaribio la Mwisho
DocType: Leave Block List,Allow Users,Ruhusu Watumiaji
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Chati ya Akaunti
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,Mteja ni lazima ikiwa 'Mfunguo Kutoka' huchaguliwa kama Mteja
@@ -2787,7 +2836,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,Mipangilio ya MWS ya Amazon
DocType: Program Enrollment,Walking,Kutembea
DocType: SMS Log,Requested Numbers,Hesabu zilizoombwa
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Tafadhali kuanzisha mfululizo wa kuhesabu kwa Mahudhurio kupitia Upangilio> Orodha ya Kuhesabu
DocType: Woocommerce Settings,Freight and Forwarding Account,Akaunti ya Usafirishaji na Usambazaji
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Tafadhali chagua Kampuni
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Row {0}: {1} lazima iwe kubwa kuliko 0
@@ -2857,7 +2905,7 @@
DocType: Training Event,Seminar,Semina
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Mikopo ({0})
DocType: Payment Request,Subscription Plans,Mipango ya Usajili
-DocType: Quality Goal,March,Machi
+DocType: GSTR 3B Report,March,Machi
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Piga Kundi
DocType: School House,House Name,Jina la Nyumba
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Bora kwa {0} haiwezi kuwa chini ya sifuri ({1})
@@ -2919,7 +2967,6 @@
DocType: Asset,Insurance Start Date,Tarehe ya Kuanza Bima
DocType: Target Detail,Target Detail,Maelezo ya Target
DocType: Packing Slip,Net Weight UOM,Uzito wa UIM wa Nambari
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Kipengele cha kubadilisha UOM ({0} -> {1}) haipatikani kwa kipengee: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),Kiasi cha Fedha (Kampuni ya Fedha)
DocType: Bank Statement Transaction Settings Item,Mapped Data,Takwimu zilizopangwa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Usalama na Deposits
@@ -2927,7 +2974,6 @@
DocType: Hotel Settings,Default Taxes and Charges,Malipo na malipo ya Default
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,Hii inategemea mashirikiano dhidi ya Wasambazaji huu. Tazama kalenda ya chini kwa maelezo
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Ufikiaji wa kiasi cha mfanyakazi {0} unazidi {1}
-apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Enter Start and End Date for the Agreement.,Ingiza Tarehe ya Mwisho na Mwisho wa Mkataba.
DocType: Delivery Note Item,Against Sales Invoice,Dhidi ya ankara za mauzo
DocType: Loyalty Point Entry,Purchase Amount,Ununuzi wa Kiasi
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Haiwezi kuweka kama Lost kama Mauzo Order inafanywa.
@@ -2951,7 +2997,7 @@
DocType: Lead,Organization Name,Jina la Shirika
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Halali kutoka kwenye maeneo ya halali na halali ni lazima kwa kuongezeka
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Kundi Hakuna lazima iwe sawa na {1} {2}
-DocType: Employee,Leave Details,Acha Maelezo
+DocType: Employee Checkin,Shift Start,Mwanzo wa Shift
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,Ushirikiano wa hisa kabla ya {0} ni waliohifadhiwa
DocType: Driver,Issuing Date,Tarehe ya Kutuma
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,Msaidizi
@@ -2969,6 +3015,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Tafadhali ingiza tarehe ya kufuta.
DocType: Loyalty Program,Loyalty Program Help,Msaada wa Programu ya Uaminifu
DocType: Journal Entry,Inter Company Journal Entry Reference,Kitambulisho cha Kuingiza Ingia ya Kampuni ya Inter
+DocType: Quality Meeting,Agenda,Ajenda
DocType: Quality Action,Corrective,Marekebisho
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Kikundi Kwa
DocType: Bank Account,Address and Contact,Anwani na Mawasiliano
@@ -2995,9 +3042,11 @@
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Maelezo ya Kigezo cha Ramani ya Fedha ya Fedha
apps/erpnext/erpnext/config/hr.py,Recruitment and Training,Uajiri na Mafunzo
DocType: Drug Prescription,Interval UOM,Muda wa UOM
+DocType: Shift Type,Grace Period Settings For Auto Attendance,Mipangilio ya Kipindi cha Neema Kwa Mahudhurio ya Auto
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Kutoka kwa Fedha na Fedha haiwezi kuwa sawa
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Madawa
DocType: Employee,HR-EMP-,HR-EMP-
+DocType: Service Level,Support Hours,Masaa ya Msaada
apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} imefutwa au imefungwa
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Row {0}: Upendeleo dhidi ya Wateja lazima uwe mkopo
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Jumuisha kwa Voucher (Kuunganishwa)
@@ -3021,7 +3070,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Jumla ya Kizuizi
DocType: Support Search Source,Post Route Key List,Orodha ya Njia ya Njia ya Njia
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} sio mwaka wowote wa Fedha.
-DocType: Quality Action Table,Problem,Tatizo
+DocType: Quality Action Resolution,Problem,Tatizo
DocType: Training Event,Conference,Mkutano
DocType: Mode of Payment Account,Mode of Payment Account,Akaunti ya Akaunti ya Malipo
DocType: Leave Encashment,Encashable days,Siku zisizochapishwa
@@ -3106,6 +3155,7 @@
DocType: Territory,Territory Manager,Meneja wa Wilaya
DocType: Lab Test,Sample ID,Kitambulisho cha Mfano
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Cart ni tupu
+apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Mahudhurio yamewekwa alama kama ya ukaguzi wa wafanyakazi
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,Malipo {0} yanapaswa kuwasilishwa
,Absent Student Report,Ripoti ya Wanafunzi Yasiyo
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Imejumuishwa katika Faida Pato
@@ -3113,7 +3163,9 @@
DocType: Travel Request Costing,Funded Amount,Kiasi kilichopangwa
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,{0} {1} haijawasilishwa hivyo hatua haiwezi kukamilika
DocType: Subscription,Trial Period End Date,Tarehe ya Mwisho wa Kipindi
+DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Majina mbadala kama IN na OUT wakati wa mabadiliko sawa
DocType: BOM Update Tool,The new BOM after replacement,BOM mpya baada ya kubadilishwa
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Wafanyabiashara> Aina ya Wafanyabiashara
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Kipengee 5
DocType: Employee,Passport Number,Nambari ya Pasipoti
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Kufungua kwa muda
@@ -3147,7 +3199,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Mara baada ya kuweka, ankara hii itaendelea hadi tarehe ya kuweka"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,Hifadhi haipatikani kwa Item {0} tangu ina tofauti
DocType: Lab Test Template,Grouped,Yameunganishwa
-DocType: Quality Goal,January,Januari
+DocType: GSTR 3B Report,January,Januari
DocType: Course Assessment Criteria,Course Assessment Criteria,Vigezo vya Tathmini ya Kozi
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,Uliokamilika Uchina
@@ -3229,6 +3281,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Wafanyabiashara wawezekana
,Issued Items Against Work Order,Vitu vinavyochapishwa dhidi ya kazi
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Kuunda {0} ankara
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Tafadhali kuanzisha Mtaalamu wa Kuita Mfumo katika Elimu> Mipangilio ya Elimu
DocType: Student,Joining Date,Tarehe ya Kujiunga
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Kuomba Tovuti
DocType: Purchase Invoice,Against Expense Account,Dhidi ya Akaunti ya gharama
@@ -3243,7 +3296,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Tafadhali ingiza ankara 1 kwenye meza
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Amri ya Mauzo {0} haijawasilishwa
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Mahudhurio yamewekwa kwa mafanikio.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,Mauzo ya awali
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Mauzo ya awali
apps/erpnext/erpnext/config/projects.py,Project master.,Mradi wa mradi.
DocType: Daily Work Summary,Daily Work Summary,Muhtasari wa Kazi ya Kila siku
DocType: Asset,Partially Depreciated,Kwa kiasi kikubwa umepungua
@@ -3252,6 +3305,7 @@
DocType: Employee,Leave Encashed?,Je!
DocType: Certified Consultant,Discuss ID,Jadili ID
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Tafadhali weka Akaunti za GST katika Mipangilio ya GST
+DocType: Quiz,Latest Highest Score,Mwisho wa Juu zaidi
DocType: Supplier,Billing Currency,Fedha ya kulipia
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Shughuli ya Wanafunzi
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Kina lengo la qty au kiasi cha lengo ni lazima
@@ -3267,6 +3321,7 @@
DocType: Landed Cost Item,Applicable Charges,Malipo ya kuomba
,Point of Sale,Uhakika wa Uuzaji
DocType: Authorization Rule,Approving User (above authorized value),Kupitisha Mtumiaji (juu ya thamani iliyoidhinishwa)
+DocType: Service Level Agreement,Entity,Sehemu
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Kiasi {0} {1} kilichohamishwa kutoka {2} hadi {3}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},Wateja {0} sio mradi {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Kutoka Jina la Chama
@@ -3277,18 +3332,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,Toka Aina {0} haiwezi kutengwa tangu inatoka bila kulipa
DocType: GL Entry,Debit Amount,Kiwango cha Debit
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Tayari rekodi iko kwa kipengee {0}
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Assemblies ndogo
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ikiwa Sheria nyingi za bei zinaendelea kushinda, watumiaji wanatakiwa kuweka Kipaumbele kwa mikono ili kutatua migogoro."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Haiwezi kufuta wakati kiwanja ni kwa 'Valuation' au 'Valuation na Jumla'
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM na Uzalishaji wa Wingi huhitajika
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Kipengee {0} kilifikia mwisho wa maisha kwa {1}
DocType: Quality Inspection Reading,Reading 6,Kusoma 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Eneo la Kampuni linahitajika
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Matumizi ya Nyenzo haijawekwa katika Mipangilio ya Uzalishaji.
DocType: Assessment Group,Assessment Group Name,Jina la Kundi la Tathmini
-DocType: Item,Manufacturer Part Number,Nambari ya Sehemu ya Mtengenezaji
+DocType: Purchase Invoice Item,Manufacturer Part Number,Nambari ya Sehemu ya Mtengenezaji
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Mishahara ya kulipa
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} haiwezi kuwa hasi kwa kipengee {2}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Kiwango cha usawa
+DocType: Question,Multiple Correct Answer,Jibu nyingi sahihi
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Uaminifu Pointi = Fedha ya msingi kiasi gani?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Kumbuka: Hakuna usawa wa kutosha wa kuondoka kwa Kuacha Aina {0}
DocType: Clinical Procedure,Inpatient Record,Rekodi ya wagonjwa
@@ -3310,6 +3368,7 @@
DocType: Soil Texture,Sand Composition (%),Mchanga Muundo (%)
DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Takwimu za Kitabu cha Siku ya Kuingiza
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Tafadhali weka Mfululizo wa Naming kwa {0} kupitia Setup> Mipangilio> Mfululizo wa Naming
DocType: Asset,Asset Owner Company,Kampuni ya Mmiliki wa Mali
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Kituo cha gharama kinahitajika kuandika madai ya gharama
apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} salama ya serial kwa Bidhaa {1}
@@ -3370,7 +3429,6 @@
DocType: Asset,Asset Owner,Mmiliki wa Mali
apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},Ghala ni lazima kwa kipengee cha hisa {0} mfululizo {1}
DocType: Stock Entry,Total Additional Costs,Jumla ya gharama za ziada
-DocType: Marketplace Settings,Last Sync On,Mwisho Sync On
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Tafadhali weka angalau safu moja kwenye Jedwali la Ushuru na Chaguzi
DocType: Asset Maintenance Team,Maintenance Team Name,Jina la Timu ya Matengenezo
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,Chati ya Vituo vya Gharama
@@ -3386,12 +3444,12 @@
DocType: Job Card,WIP Warehouse,Ghala la WIP
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ -YYYY.-
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},Kitambulisho cha mtumiaji hakiwekwa kwa Waajiriwa {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available qty is {0}, you need {1}","Inapatikana qty ni {0}, unahitaji {1}"
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Mtumiaji {0} ameundwa
DocType: Stock Settings,Item Naming By,Kipengele kinachojulikana
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,Amri
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Huu ni kikundi cha wateja wa mizizi na hauwezi kuhaririwa.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Ombi la Vifaa {0} limefutwa au kusimamishwa
+DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Inategemea sana Aina ya Ingia katika Checkin ya Wafanyakazi
DocType: Purchase Order Item Supplied,Supplied Qty,Ugavi wa Uchina
DocType: Cash Flow Mapper,Cash Flow Mapper,Cash Flow Mapper
DocType: Soil Texture,Sand,Mchanga
@@ -3411,6 +3469,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,Mitaa
DocType: Chapter Member,Leave Reason,Acha Sababu
DocType: Salary Component,Condition and Formula,Hali na Mfumo
+DocType: Quality Goal,Objectives,Malengo
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Mshahara tayari umeongezwa kwa muda kati ya {0} na {1}, Kuacha kipindi cha maombi hawezi kuwa kati ya tarehe hii ya tarehe."
DocType: BOM Item,Basic Rate (Company Currency),Kiwango cha Msingi (Fedha la Kampuni)
DocType: BOM Scrap Item,BOM Scrap Item,BOM Kipande cha Bidhaa
@@ -3449,6 +3508,7 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Kundi la kipengee cha kipengee kilichopatikana kwenye meza ya kikundi cha bidhaa
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Mshahara wa mwaka
DocType: Supplier Scorecard,Weighting Function,Kupima uzito Kazi
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Kipengele cha kubadilisha UOM ({0} -> {1}) haipatikani kwa kipengee: {2}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Hitilafu ya kutathmini fomu ya vigezo
,Lab Test Report,Ripoti ya Mtihani wa Lab
DocType: BOM,With Operations,Na Uendeshaji
@@ -3461,6 +3521,8 @@
DocType: Expense Claim Account,Expense Claim Account,Akaunti ya dai ya gharama
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Hakuna malipo ya kutosha kwa Kuingia kwa Journal
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} ni mwanafunzi asiye na kazi
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Fanya Uingizaji wa hisa
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},Upungufu wa BOM: {0} haiwezi kuwa mzazi au mtoto wa {1}
DocType: Employee Onboarding,Activities,Shughuli
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Atleast ghala moja ni lazima
,Customer Credit Balance,Mizani ya Mikopo ya Wateja
@@ -3473,9 +3535,11 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Mpango wa Uaminifu Mingi uliopatikana kwa Wateja. Tafadhali chagua manually.
DocType: Patient,Medication,Dawa
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,Chagua Programu ya Uaminifu
+DocType: Employee Checkin,Attendance Marked,Uhudhurio umewekwa
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,Malighafi
DocType: Sales Order,Fully Billed,Imejazwa kikamilifu
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Tafadhali weka Kiwango cha Chumba cha Hoteli kwenye {}
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,Chagua Kipaumbele kimoja tu kama chaguo-msingi.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Tafadhali tambua / uunda Akaunti (Ledger) kwa aina - {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,Kiwango cha Mikopo / Kiwango cha Debit kinapaswa kuwa sawa na Kuingizwa kwa Journal
DocType: Purchase Invoice Item,Is Fixed Asset,"Je, ni Mali isiyohamishika"
@@ -3496,6 +3560,7 @@
DocType: Healthcare Settings,Appointment Confirmation,Uthibitisho wa Uteuzi
DocType: Shopping Cart Settings,Orders,Amri
DocType: HR Settings,Retirement Age,Umri wa Kustaafu
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Tafadhali kuanzisha mfululizo wa kuhesabu kwa Mahudhurio kupitia Upangilio> Orodha ya Kuhesabu
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Uchina uliopangwa
apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Ufuta hauruhusiwi kwa nchi {0}
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Row # {0}: Mali {1} tayari {2}
@@ -3545,7 +3610,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Kina lengo la qty au kiasi cha lengo ni lazima.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Halafu {0}
DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,Tarehe ya Mkutano
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP -YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Hali haiwezi kuwa na wahusika zaidi ya 5
DocType: Employee Benefit Application,Max Benefits (Yearly),Faida nyingi (kwa mwaka)
@@ -3580,11 +3644,13 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Mhasibu
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},POS Vredcher alreday ipo kwa {0} kati ya tarehe {1} na {2}
apps/erpnext/erpnext/config/help.py,Navigating,Inasafiri
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,Hakuna ankara bora zinazohitaji kiwango cha ubadilishaji wa kiwango cha kubadilishana
DocType: Authorization Rule,Customer / Item Name,Jina la Wateja / Bidhaa
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Serial mpya Hapana haiwezi kuwa na Ghala. Ghala lazima liwekewe na Entry Entry au Receipt ya Ununuzi
DocType: Issue,Via Customer Portal,Kupitia Portal ya Wateja
DocType: Work Order Operation,Planned Start Time,Muda wa Kuanza
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} ni {2}
+DocType: Service Level Priority,Service Level Priority,Ubora wa Kipawa cha Huduma
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Idadi ya kushuka kwa thamani iliyotengenezwa haiwezi kuwa kubwa zaidi kuliko Jumla ya Idadi ya Dhamana
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Shiriki Ledger
DocType: Journal Entry,Accounts Payable,Akaunti ya kulipwa
@@ -3648,7 +3714,6 @@
DocType: Invoice Discounting,Bank Charges,Malipo ya Benki
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Bidhaa zimehamishwa
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Maelezo ya Mawasiliano ya Msingi
-DocType: Quality Review,Values,Maadili
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ikiwa haijazingatiwa, orodha hiyo itastahili kuongezwa kwa kila Idara ambapo inapaswa kutumiwa."
DocType: Item Group,Show this slideshow at the top of the page,Onyesha slideshow hii juu ya ukurasa
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} parameter ni batili
@@ -3667,6 +3732,7 @@
DocType: Invoice Discounting,Bank Charges Account,Akaunti ya Malipo ya Akaunti
DocType: Journal Entry,Get Outstanding Invoices,Pata ankara bora
DocType: Opportunity,Opportunity From,Fursa Kutoka
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Maelezo ya Target
DocType: Item,Customer Code,Kanuni ya Wateja
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Tafadhali ingiza Jedwali kwanza
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Orodha ya tovuti
@@ -3695,8 +3761,6 @@
DocType: Delivery Note,Delivery To,Utoaji Kwa
DocType: Bank Statement Transaction Settings Item,Bank Data,Takwimu za Benki
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Imepangwa Upto
-DocType: Quality Goal,Everyday,Kila siku
-DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Hifadhi Masaa ya Mshahara na Masaa ya Kazi sawa na Timesheet
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Orodha inayoongozwa na Chanzo cha Kiongozi.
DocType: Clinical Procedure,Nursing User,Mtumiaji wa Uuguzi
DocType: Support Settings,Response Key List,Orodha ya Muhimu ya Jibu
@@ -3720,7 +3784,7 @@
DocType: GL Entry,Voucher Type,Aina ya Voucher
,Serial No Service Contract Expiry,Serial Hakuna Utoaji wa Mkataba wa Huduma
DocType: Certification Application,Certified,Inathibitishwa
-DocType: Material Request Plan Item,Manufacture,Tengeneza
+DocType: Purchase Invoice Item,Manufacture,Tengeneza
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} vitu vilivyotengenezwa
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Ombi la Malipo kwa {0}
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Siku Tangu Order Mwisho
@@ -3735,7 +3799,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Bidhaa Katika Uhamisho
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Unaweza tu kukomboa max {0} pointi kwa utaratibu huu.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Tafadhali weka akaunti katika Warehouse {0}
-DocType: Quality Action Table,Resolution,Azimio
+DocType: Quality Action,Resolution,Azimio
DocType: Sales Invoice,Loyalty Points Redemption,Ukombozi wa Ukweli wa Ukweli
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Jumla ya Thamani ya Kodi
DocType: Patient Appointment,Scheduled,Imepangwa
@@ -3856,6 +3920,7 @@
DocType: Purchase Invoice Item,Rate,Kiwango
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},Inahifadhi {0}
DocType: SMS Center,Total Message(s),Ujumbe Jumla (s)
+DocType: Purchase Invoice,Accounting Dimensions,Vipimo vya Uhasibu
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Kundi na Akaunti
DocType: Quotation,In Words will be visible once you save the Quotation.,Katika Maneno itaonekana wakati unapohifadhi Nukuu.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Wingi wa Kuzalisha
@@ -3863,6 +3928,7 @@
DocType: Work Order Operation,Actual Start Time,Muda wa Kuanza
DocType: Antibiotic,Laboratory User,Mtumiaji wa Maabara
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,Mnada wa mtandaoni
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,Kipaumbele {0} kimeshindwa.
DocType: Fee Schedule,Fee Creation Status,Hali ya Uumbaji wa Mali
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,Softwares
apps/erpnext/erpnext/config/help.py,Sales Order to Payment,Mauzo ya Malipo ya Malipo
@@ -3929,6 +3995,7 @@
apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,Haikuweza kupata maelezo ya {0}.
apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Fedha ya kulipia lazima iwe sawa na sarafu au kampuni ya sarafu ya kampuni
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Tafadhali ingiza Id Idhini ya mtu huyu wa mauzo
+DocType: Shift Type,Early Exit Consequence after,Matokeo ya Kutoka Mapema baada ya
apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,Unda Mauzo ya Ufunguzi na Invoices za Ununuzi
DocType: Disease,Treatment Period,Kipindi cha Matibabu
apps/erpnext/erpnext/config/settings.py,Setting up Email,Kuweka Barua pepe
@@ -3946,7 +4013,6 @@
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,Jina la Mwanafunzi:
DocType: SMS Log,Sent On,Imepelekwa
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Invozi ya Mauzo
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time can't be greater than Resolution Time,Muda wa kujibu hauwezi kuwa mkubwa kuliko Muda wa Azimio
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Kwa Kundi la Wanafunzi la msingi, Kozi itahakikishiwa kwa kila Mwanafunzi kutoka Kozi zilizosajiliwa katika Uandikishaji wa Programu."
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,Ugavi wa Serikali za Mitaa
DocType: Employee,Create User Permission,Unda Ruhusa ya Mtumiaji
@@ -3985,6 +4051,7 @@
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Kanuni za mkataba wa kawaida kwa Mauzo au Ununuzi.
DocType: Sales Invoice,Customer PO Details,Mteja PO Maelezo
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Mgonjwa haipatikani
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,Chagua Kipaumbele cha Kikawaida.
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,Ondoa kipengee ikiwa mashtaka haitumiki kwa bidhaa hiyo
apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Kundi la Wateja liko kwa jina moja tafadhali tuma jina la Wateja au uunda jina Kundi la Wateja
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -4020,10 +4087,11 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Ikiwa una maswali yoyote, tafadhali kurudi kwetu."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Receipt ya Ununuzi {0} haijawasilishwa
DocType: Task,Total Expense Claim (via Expense Claim),Madai ya jumla ya gharama (kupitia madai ya gharama)
-DocType: Quality Action,Quality Goal,Lengo la Ubora
+DocType: Quality Goal,Quality Goal,Lengo la Ubora
DocType: Support Settings,Support Portal,Msaada wa Portal
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Tarehe ya mwisho ya kazi <b>{0}</b> haiwezi kuwa chini ya <b>{1}</b> tarehe ya kuanza iliyotarajiwa <b>{2}</b>
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Mfanyakazi {0} ni juu ya Acha kwenye {1}
+apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Mkataba wa Ngazi ya Huduma ni maalum kwa Wateja {0}
DocType: Employee,Held On,Imewekwa
DocType: Healthcare Practitioner,Practitioner Schedules,Mipango ya Watendaji
DocType: Project Template Task,Begin On (Days),Anza Siku (Siku)
@@ -4031,6 +4099,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Kazi ya Kazi imekuwa {0}
DocType: Inpatient Record,Admission Schedule Date,Tarehe ya Ratiba ya Uingizaji
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Marekebisho ya Thamani ya Mali
+DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Mark mahudhurio kulingana na 'Wafanyakazi Checkin' kwa Waajiri kupewa kwa mabadiliko haya.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Ugavi uliofanywa kwa Watu Wasiojiliwa
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Kazi zote
DocType: Appointment Type,Appointment Type,Aina ya Uteuzi
@@ -4079,7 +4148,6 @@
DocType: Item Price,Item Price,Item Bei
DocType: Payment Entry,Party Name,Jina la Chama
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Tafadhali chagua mteja
-DocType: Course,Course Intro,Intro Course
DocType: Program Enrollment Tool,New Program,Programu mpya
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Idadi ya Kituo cha Gharama mpya, kitaingizwa katika jina la kituo cha gharama kama kiambishi"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Chagua mteja au muuzaji.
@@ -4145,7 +4213,6 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Uzito mkubwa wa mfuko. Kwa kawaida uzito wa uzito + wa uzito wa vifaa vya uzani. (kwa kuchapishwa)
DocType: Plant Analysis,Laboratory Testing Datetime,Wakati wa Tathmini ya Maabara
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,Item {0} haiwezi kuwa na Batch
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline by Stage,Bomba la Mauzo kwa Hatua
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,Nguvu ya Kikundi cha Wanafunzi
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Taarifa ya Benki ya Kuingia Transaction
DocType: Purchase Order,Get Items from Open Material Requests,Pata Vitu kutoka kwa Maombi ya Vifaa vya Ufunguzi
@@ -4227,7 +4294,6 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Ageing Warehouse-wise,Onyesha wazee wa ghala
DocType: Sales Invoice,Write Off Outstanding Amount,Andika Nje Kiasi Kikubwa
DocType: Payroll Entry,Employee Details,Maelezo ya Waajiri
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Start Time can't be greater than End Time for {0}.,Muda wa Mwanzo hauwezi kuwa mkubwa kuliko Muda wa Mwisho wa {0}.
DocType: Pricing Rule,Discount Amount,Kiasi cha Punguzo
DocType: Healthcare Service Unit Type,Item Details,Maelezo ya kipengee
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Duplicate Azimio la Kodi ya {0} kwa kipindi {1}
@@ -4280,6 +4346,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Mshahara wa Net hauwezi kuwa hasi
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Hakuna Uingiliano
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Row {0} # Item {1} haiwezi kuhamishwa zaidi ya {2} dhidi ya Ununuzi wa Order {3}
+DocType: Attendance,Shift,Shift
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Chati ya Usindikaji wa Akaunti na Vyama
DocType: Stock Settings,Convert Item Description to Clean HTML,Badilisha Maelezo ya Maelezo kwa Hifadhi ya HTML
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Vikundi vyote vya Wasambazaji
@@ -4350,6 +4417,7 @@
DocType: Healthcare Service Unit,Parent Service Unit,Kitengo cha Utumishi wa Mzazi
DocType: Sales Invoice,Include Payment (POS),Jumuisha Malipo (POS)
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,Private Equity
+DocType: Shift Type,First Check-in and Last Check-out,Angalia kwanza na Mwisho Check Check out
DocType: Landed Cost Item,Receipt Document,Hati ya Receipt
DocType: Supplier Scorecard Period,Supplier Scorecard Period,Kipindi cha Scorecard Kipindi
DocType: Employee Grade,Default Salary Structure,Mfumo wa Mshahara wa Default
@@ -4358,6 +4426,7 @@
DocType: Product Bundle,Parent Item,Item ya Mzazi
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Uhamisho
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Tafadhali tengeneza risiti ya ununuzi au ankara ya ununuzi kwa kipengee {0}
+,Product Bundle Balance,Mizani ya Mfuko wa Bidhaa
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Jina la Kampuni hawezi kuwa Kampuni
DocType: Maintenance Visit,Breakdown,Kuvunja
DocType: Inpatient Record,B Negative,B mbaya
@@ -4366,7 +4435,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Tuma Order hii Kazi ya usindikaji zaidi.
DocType: Bank Guarantee,Bank Guarantee Number,Nambari ya Dhamana ya Benki
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Imetolewa: {0}
-DocType: Quality Action,Under Review,Chini ya Uhakiki
+DocType: Quality Meeting Table,Under Review,Chini ya Uhakiki
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Kilimo (beta)
,Average Commission Rate,Wastani wa Tume ya Kiwango
DocType: Sales Invoice,Customer's Purchase Order Date,Tarehe ya Utunzaji wa Wateja
@@ -4431,6 +4500,7 @@
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,Unda Utaratibu wa Ununuzi
apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,Eleza bajeti kwa mwaka wa kifedha.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,Jedwali la Akaunti hawezi kuwa tupu.
+DocType: Employee Checkin,Entry Grace Period Consequence,Matokeo ya Nyakati za Neema ya Ushauri
,Payment Period Based On Invoice Date,Kipindi cha Malipo Kulingana na tarehe ya ankara
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},Tarehe ya uangalizi haiwezi kuwa kabla ya tarehe ya utoaji wa Bidhaa {0}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,Unganisha Ombi la Nyenzo
@@ -4439,6 +4509,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Kuingilia upya tayari kunapo kwa ghala hili {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,Tarehe ya Hati
DocType: Monthly Distribution,Distribution Name,Jina la Usambazaji
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,Siku ya kazi {0} imerejezwa.
apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,Gundi kwa Wasio Kikundi
apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Mwisho unaendelea. Inaweza kuchukua muda.
DocType: Item,"Example: ABCD.#####
@@ -4451,6 +4522,7 @@
DocType: Vehicle Log,Fuel Qty,Uchina wa mafuta
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Guardian1 Simu ya Mkono Hakuna
DocType: Invoice Discounting,Disbursed,Imepotezwa
+DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,Muda baada ya mwisho wa mabadiliko wakati ambapo hundi ya nje inachukuliwa kwa ajili ya mahudhurio.
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,Mabadiliko ya Nambari ya Akaunti yanapatikana
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,Haipatikani
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,Wakati wa sehemu
@@ -4464,7 +4536,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Onyesha PDC katika Print
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Muuzaji wa Shopify
DocType: POS Profile User,POS Profile User,Mtumiaji wa Programu ya POS
-DocType: Student,Middle Name,Jina la kati
DocType: Sales Person,Sales Person Name,Jina la Mtu wa Mauzo
DocType: Packing Slip,Gross Weight,Kupima uzito
DocType: Journal Entry,Bill No,Bill No
@@ -4473,7 +4544,6 @@
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG -YYYY.-
DocType: Student,A+,A +
DocType: Issue,Service Level Agreement,Mkataba wa kiwango cha huduma
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js,Please select Employee and Date first,Tafadhali chagua Mfanyakazi na Tarehe kwanza
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,Kiwango cha upimaji wa kipengee kinarekebishwa kwa kuzingatia kiasi cha malipo ya cheki
DocType: Timesheet,Employee Detail,Maelezo ya Waajiriwa
DocType: Tally Migration,Vouchers,Vouchers
@@ -4483,7 +4553,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Malipo ya mechi na ankara
DocType: Holiday List,Weekly Off,Kutoka kwa kila wiki
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Usiruhusu kuweka kitu mbadala kwa kipengee {0}
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,Mpango {0} haipo.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Mpango {0} haipo.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Huwezi kubadilisha node ya mizizi.
DocType: Fee Schedule,Student Category,Jamii ya Wanafunzi
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Item {0}: {1} qty zinazozalishwa,"
@@ -4508,7 +4578,7 @@
DocType: Additional Salary,Date on which this component is applied,Tarehe ambayo sehemu hii inatumika
apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,Orodha ya Washiriki waliopatikana na idadi ya folio
apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,Akaunti za Hifadhi ya Hifadhi.
-DocType: Service Level,Response Time Period,Kipindi cha Mujibu wa Kipindi
+DocType: Service Level Priority,Response Time Period,Kipindi cha Mujibu wa Kipindi
DocType: Purchase Invoice,Purchase Taxes and Charges,Malipo na Malipo ya Ununuzi
DocType: Course Activity,Activity Date,Tarehe ya Shughuli
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Chagua au kuongeza mteja mpya
@@ -4533,6 +4603,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Mwaka wa Fedha
DocType: Sales Invoice Item,Deferred Revenue,Mapato yaliyotengwa
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,Atleast moja ya Mauzo au Ununuzi lazima ichaguliwe
+DocType: Shift Type,Working Hours Threshold for Half Day,Masaa ya Kazi ya Kuzuia Siku ya Nusu
,Item-wise Purchase History,Historia ya Ununuzi wa hekima
apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},Haiwezi kubadilisha Tarehe ya Kuacha Huduma kwa kipengee {0}
DocType: Production Plan,Include Subcontracted Items,Jumuisha Vipengee vidogo
@@ -4565,6 +4636,7 @@
DocType: BOM,Allow Same Item Multiple Times,Ruhusu Item Same Mara nyingi
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,Unda BOM
DocType: Healthcare Practitioner,Charges,Malipo
+DocType: Employee,Attendance and Leave Details,Kuhudhuria na Kuacha Maelezo
DocType: Student,Personal Details,Maelezo ya kibinafsi
DocType: Sales Order,Billing and Delivery Status,Hali ya kulipia na utoaji
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,Row {0}: Kwa wauzaji {0} Anwani ya barua pepe inahitajika kutuma barua pepe
@@ -4574,8 +4646,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Ni mara ngapi mradi na kampuni zinasasishwa kulingana na Shughuli za Mauzo.
DocType: Pricing Rule,Period Settings,Mipangilio ya Period
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Mabadiliko ya Nambari katika Akaunti ya Kukubalika
+DocType: Quality Feedback Template,Quality Feedback Template,Kigezo cha Maoni ya Ubora
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Kwa Wingi lazima uwe mkubwa kuliko sifuri
-DocType: Quality Goal,Goal Objectives,Malengo ya Lengo
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Kuna kutofautiana kati ya kiwango, hakuna ya hisa na kiasi kilichohesabiwa"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Acha tupu ikiwa unafanya vikundi vya wanafunzi kwa mwaka
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Mikopo (Madeni)
@@ -4610,7 +4682,7 @@
DocType: Normal Test Items,Result Value,Thamani ya matokeo
DocType: Cash Flow Mapping,Is Income Tax Liability,"Je, ni kodi ya kodi?"
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Mtaalam wa Msajili wa Ziara ya Wagonjwa
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} haipo.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} haipo.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Sasisha jibu
DocType: Bank Guarantee,Supplier,Wauzaji
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Ingiza thamani betweeen {0} na {1}
@@ -4638,7 +4710,7 @@
DocType: Journal Entry Account,Journal Entry Account,Akaunti ya Kuingia kwa Kawaida
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,Tofauti
apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Shughuli ya Vikao
-DocType: Service Level,Resolution Time Period,Muda wa Muda wa Muda
+DocType: Service Level Priority,Resolution Time Period,Muda wa Muda wa Muda
DocType: Request for Quotation,Supplier Detail,Maelezo ya Wasambazaji
DocType: Project Task,View Task,Tazama Kazi
DocType: Serial No,Purchase / Manufacture Details,Maelezo ya Ununuzi / Utengenezaji
@@ -4679,6 +4751,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Thamani ya Udhibiti wa Jumla
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Muuzaji {0} haipatikani katika {1}
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Sanidi mipangilio ya uingizaji wa SMS
+DocType: Salary Component,Round to the Nearest Integer,Pande zote kwa Integer iliyo karibu
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Mizizi haiwezi kuwa na kituo cha gharama ya wazazi
DocType: Healthcare Service Unit,Allow Appointments,Ruhusu Uteuzi
DocType: BOM,Show Operations,Onyesha Kazi
@@ -4704,6 +4777,7 @@
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Ghala inaweza tu kubadilishwa kupitia Stock Entry / Delivery Kumbuka / Ununuzi Receipt
DocType: Support Settings,Close Issue After Days,Funga Suala Baada ya Siku
DocType: Payment Schedule,Payment Schedule,Ratiba ya Malipo
+DocType: Shift Type,Enable Entry Grace Period,Wezesha Kipindi cha Neema cha Kuingia
DocType: Patient Relation,Spouse,Mwenzi wako
DocType: Purchase Invoice,Reason For Putting On Hold,Sababu ya kuweka juu ya kushikilia
DocType: Item Attribute,Increment,Uingizaji
@@ -4807,7 +4881,6 @@
DocType: Company,Default Holiday List,Orodha ya Likizo ya Default
DocType: Naming Series,Current Value,Thamani ya sasa
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Msimu wa kuweka bajeti, malengo nk."
-DocType: Program,Program Code,Kanuni ya Programu
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Onyo: Mauzo ya Mauzo {0} tayari yamepo kinyume cha Uguuzi wa Wateja {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Lengo la Mauzo ya Mwezi (
DocType: Guardian,Guardian Interests,Maslahi ya Guardian
@@ -4844,6 +4917,7 @@
DocType: Vehicle Log,Invoice Ref,Invoice Ref
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},Fomu ya C haifai kwa Invoice: {0}
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,Invoice Iliyoundwa
+DocType: Shift Type,Early Exit Grace Period,Kipindi cha Neema ya Kutoka Mapema
DocType: Patient Encounter,Review Details,Tathmini maelezo
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Row {0}: Thamani ya saa lazima iwe kubwa kuliko sifuri.
DocType: Account,Account Number,Idadi ya Akaunti
@@ -4855,12 +4929,12 @@
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Inafaa ikiwa kampuni ni SpA, SAPA au SRL"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,Hali ya kuingilia hupatikana kati ya:
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Ilipwa na Haijaokolewa
-apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,Msimbo wa kipengee ni lazima kwa sababu kitu haijasabiwa moja kwa moja
DocType: GST HSN Code,HSN Code,Msimbo wa HSN
-DocType: Quality Goal,September,Septemba
+DocType: GSTR 3B Report,September,Septemba
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Malipo ya Utawala
DocType: C-Form,C-Form No,Fomu ya Fomu ya C
DocType: Purchase Invoice,End date of current invoice's period,Tarehe ya mwisho ya kipindi cha ankara ya sasa
+DocType: Item,Manufacturers,Wazalishaji
DocType: Crop Cycle,Crop Cycle,Mzunguko wa Mazao
DocType: Serial No,Creation Time,Uumbaji Muda
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Tafadhali ingiza Jukumu la Kupitisha au Kupitisha Mtumiaji
@@ -4890,6 +4964,8 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,Akaunti ya CWIP
DocType: SMS Log,Sender Name,Jina la Sender
DocType: Pricing Rule,Supplier Group,Kundi la Wasambazaji
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Set Start Time and End Time for \
+ Support Day {0} at index {1}.",Weka Muda wa Kuanza na Mwisho wa Siku ya Usaidizi {0} kwenye ripoti {1}.
DocType: Employee,Date of Issue,Tarehe ya Suala
,Requested Items To Be Transferred,Vitu Vilivyoombwa Ili Kuhamishwa
DocType: Employee,Contract End Date,Tarehe ya Mwisho wa Mkataba
@@ -4900,6 +4976,7 @@
DocType: Opportunity,Sales Stage,Hatua ya Mauzo
DocType: Sales Order,In Words will be visible once you save the Sales Order.,Katika Maneno itaonekana wakati unapohifadhi Amri ya Mauzo.
DocType: Item Reorder,Re-order Level,Rejesha Kiwango
+DocType: Shift Type,Enable Auto Attendance,Wezesha Mahudhurio ya Auto
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,Upendeleo
,Department Analytics,Idara ya Uchambuzi
DocType: Crop,Scientific Name,Jina la Sayansi
@@ -4912,6 +4989,7 @@
DocType: Quiz Activity,Quiz Activity,Shughuli ya Maswali
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} sio wakati wa malipo ya halali
DocType: Timesheet,Billed,Inauzwa
+apps/erpnext/erpnext/config/support.py,Issue Type.,Aina ya Suala.
DocType: Restaurant Order Entry,Last Sales Invoice,Mwisho Invoice Mauzo
DocType: Payment Terms Template,Payment Terms,Masharti ya Malipo
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Uhifadhi uliohifadhiwa: Wingi umeagizwa kwa ajili ya kuuza, lakini haukutolewa."
@@ -4933,8 +5011,6 @@
DocType: Purchase Invoice Item,Received Qty,Imepokea Uchina
DocType: Purchase Invoice Item,Rate (Company Currency),Kiwango (Fedha la Kampuni)
DocType: Item Reorder,Request for,Ombi la
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Tafadhali futa Waajiri <a href=""#Form/Employee/{0}"">{0}</a> \ ili kufuta hati hii"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Inaweka presets
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Tafadhali ingiza Kipindi cha Malipo
DocType: Pricing Rule,Advanced Settings,Mipangilio ya juu
@@ -4960,7 +5036,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,Wezesha gari la ununuzi
DocType: Pricing Rule,Apply Rule On Other,Tumia Sheria juu ya nyingine
DocType: Vehicle,Last Carbon Check,Check Carbon Mwisho
-DocType: Vehicle,Make,Fanya
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,Fanya
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Invozi ya Mauzo {0} imeundwa kama kulipwa
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Ili kuunda hati ya kumbukumbu ya Rufaa ya Malipo inahitajika
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Kodi ya mapato
@@ -5009,6 +5085,7 @@
DocType: Account,Asset,Mali
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} hana Ratiba ya Utunzaji wa Afya. Uongeze katika Mwalimu Mkuu wa Afya
DocType: Vehicle,Chassis No,Chassis No
+DocType: Employee,Default Shift,Shida ya Hitilafu
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,Hali ya Kampuni
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Mti wa Matayarisho ya Vifaa
DocType: Article,LMS User,Mtumiaji wa LMS
@@ -5036,7 +5113,6 @@
DocType: Vehicle Log,Odometer Reading,Kusoma Odometer
DocType: Additional Salary,Salary Slip,Kulipwa kwa Mshahara
DocType: Payroll Entry,Payroll Frequency,Frequency Frequency
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Tafadhali kuanzisha Mfumo wa Jina la Wafanyakazi katika Rasilimali za Binadamu> Mipangilio ya HR
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Tarehe za mwanzo na za mwisho sio wakati wa malipo ya halali, hauwezi kuhesabu {0}"
DocType: Products Settings,Home Page is Products,Ukurasa wa Mwanzo ni Bidhaa
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Wito
@@ -5058,6 +5134,7 @@
DocType: Sales Person,Parent Sales Person,Mtu wa Mauzo ya Mzazi
DocType: Student Group Creation Tool,Get Courses,Pata Mafunzo
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Uchina lazima uwe 1, kama kipengee ni mali iliyobaki. Tafadhali tumia mstari wa tofauti kwa qty nyingi."
+DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Masaa ya kazi chini ambayo Ukosefu haujulikani. (Zero kuzima)
DocType: Customer Group,Only leaf nodes are allowed in transaction,Node tu za majani zinaruhusiwa katika shughuli
DocType: Grant Application,Organization,Shirika
DocType: Fee Category,Fee Category,Haya Jamii
@@ -5070,6 +5147,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Tafadhali sasisha hali yako ya tukio hili la mafunzo
DocType: Volunteer,Morning,Asubuhi
DocType: Quotation Item,Quotation Item,Nukuu ya Nukuu
+apps/erpnext/erpnext/config/support.py,Issue Priority.,Suala la Kipaumbele.
DocType: Journal Entry,Credit Card Entry,Kuingia Kadi ya Mikopo
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Muda wa muda umekwisha, slot {0} kwa {1} huingilia slot ya kutosha {2} kwa {3}"
DocType: Journal Entry Account,If Income or Expense,Kama Mapato au gharama
@@ -5090,7 +5168,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Inapata rekodi ......
DocType: Delivery Stop,Contact Information,Maelezo ya Mawasiliano
DocType: Sales Order Item,For Production,Kwa Uzalishaji
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Tafadhali kuanzisha Mtaalamu wa Kuita Mfumo katika Elimu> Mipangilio ya Elimu
DocType: Serial No,Asset Details,Maelezo ya Mali
DocType: Restaurant Reservation,Reservation Time,Muda wa Uhifadhi
DocType: Selling Settings,Default Territory,Eneo la Default
@@ -5121,11 +5198,13 @@
apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,Kuingiza Data na Mipangilio
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Ikiwa Auto Opt In inakaguliwa, basi wateja watahusishwa moja kwa moja na Mpango wa Uaminifu unaohusika (juu ya kuokoa)"
DocType: Account,Expense Account,Akaunti ya gharama
+DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,Muda kabla ya kuanza mwanzo wakati Waangalizi wa Wafanyakazi inachukuliwa kwa ajili ya kuhudhuria.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,Uhusiano na Guardian1
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,Unda Invoice
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},Ombi la Malipo tayari lipo {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Mfanyakazi aliondolewa kwenye {0} lazima awekwe kama 'Kushoto'
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},Kulipa {0} {1}
+DocType: Company,Sales Settings,Mazingira ya Mauzo
DocType: Sales Order Item,Produced Quantity,Waliyotokana na Wingi
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,Ombi la nukuu inaweza kupatikana kwa kubonyeza kiungo kinachofuata
DocType: Monthly Distribution,Name of the Monthly Distribution,Jina la Usambazaji wa kila mwezi
@@ -5204,6 +5283,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,Vidokezo vya kodi za malipo kwa ununuzi na ununuzi vinaloundwa.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Acha Aina {0} haiwezi kubeba
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,Debit Kwa akaunti lazima iwe akaunti inayoidhinishwa
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,Tarehe ya Mwisho ya Mkataba haiwezi kuwa chini ya leo.
apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Tafadhali weka Akaunti katika Duka la Ghala {0} au Akaunti ya Inventory Inventory katika Kampuni {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,Weka kama Msingi
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Uzito wavu wa mfuko huu. (mahesabu ya moja kwa moja kama jumla ya uzito wa vitu)
@@ -5246,6 +5326,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Vifungu vya vitu wakati wa kuuza.
DocType: Payment Reconciliation Payment,Allocated Amount,Ilipunguwa Kiasi
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Tafadhali chagua Kampuni na Uteuzi
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,'Tarehe' inahitajika
DocType: Email Digest,Bank Credit Balance,Mizani ya Mikopo ya Benki
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Onyesha Kiasi Kikubwa
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,Huna nyongeza za Pole ya Uaminifu ili ukomboe
@@ -5255,6 +5336,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Chagua Domains yako
DocType: Agriculture Task,Task Name,Jina la Task
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Entries Entries tayari kuundwa kwa Work Order
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Tafadhali futa Waajiri <a href=""#Form/Employee/{0}"">{0}</a> \ ili kufuta hati hii"
,Amount to Deliver,Kiasi cha Kutoa
apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Kampuni {0} haipo
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Hakuna Maombi ya Nyenzo yaliyotarajiwa yaliyopatikana ili kuunganishwa kwa vitu vyenye.
@@ -5304,9 +5387,10 @@
DocType: Lab Prescription,Test Code,Kanuni ya mtihani
DocType: Purchase Taxes and Charges,On Previous Row Total,Kwenye Mstari Uliopita
DocType: Student,Student Email Address,Anwani ya barua pepe ya Wanafunzi
+,Delayed Item Report,Ripoti ya Taarifa ya kuchelewa
DocType: Academic Term,Education,Elimu
DocType: Supplier Quotation,Supplier Address,Anwani ya Wasambazaji
-DocType: Salary Component,Do not include in total,Usijumuishe kwa jumla
+DocType: Salary Detail,Do not include in total,Usijumuishe kwa jumla
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Haiwezi kuweka Vifungo vingi vya Bidhaa kwa kampuni.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} haipo
DocType: Purchase Receipt Item,Rejected Quantity,Nambari ya Kukataliwa
@@ -5362,6 +5446,7 @@
DocType: Delivery Settings,Delay between Delivery Stops,Punguza muda kati ya Utoaji wa Utoaji
DocType: Stock Settings,Freeze Stocks Older Than [Days],Zifungia Hifadhi za Kale kuliko [Siku]
DocType: Promotional Scheme,Promotional Scheme Product Discount,Bidhaa ya Uendelezaji wa Mfuko wa Bidhaa
+apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,Suala la Kipaumbele Tayari iko
DocType: Account,Asset Received But Not Billed,Mali inayopata lakini haijatibiwa
DocType: POS Closing Voucher,Total Collected Amount,Kiasi kilichokusanywa
DocType: Course,Default Grading Scale,Kiwango cha Kuzingatia chaguo-msingi
@@ -5403,6 +5488,7 @@
DocType: Contract,Fulfilment Terms,Masharti ya Utekelezaji
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Sio Kikundi kwa Kundi
DocType: Student Guardian,Mother,Mama
+DocType: Issue,Service Level Agreement Fulfilled,Mkataba wa kiwango cha huduma umetimizwa
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Kutoa Ushuru kwa Faida za Wafanyakazi Siojulikana
DocType: Travel Request,Travel Funding,Fedha za kusafiri
DocType: Shipping Rule,Fixed,Zisizohamishika
@@ -5419,7 +5505,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Katika Maneno itaonekana wakati unapohifadhi ankara ya Mauzo.
DocType: Sales Invoice,Sales Team1,Timu ya Mauzo1
DocType: Work Order,Required Items,Vitu vinavyotakiwa
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Tabia maalum isipokuwa "-", "#", "." na "/" haukuruhusiwa kumtaja mfululizo"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Soma Mwongozo wa ERPNext
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Angalia Nambari ya Nambari ya Invoice ya Wauzaji
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Tafuta Sub Assemblies
@@ -5433,10 +5518,12 @@
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Hakuna vitu vilivyopatikana.
DocType: Item Attribute,From Range,Kutoka Mbalimbali
DocType: Clinical Procedure,Consumables,Matumizi
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,'work_field_value' na 'timestamp' zinahitajika.
DocType: Purchase Taxes and Charges,Reference Row #,Mstari wa Kumbukumbu #
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Tafadhali weka 'Kituo cha Gharama ya Upunguzaji wa Mali' katika Kampuni {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Hati ya kulipa inahitajika ili kukamilisha shughuli
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Bonyeza kifungo hiki ili kuvuta data yako ya Mauzo ya Order kutoka Amazon MWS.
+DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Masaa ya kazi chini ambayo Siku ya Nusu imechapishwa. (Zero kuzima)
,Assessment Plan Status,Hali ya Mpango wa Tathmini
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Tafadhali chagua {0} kwanza
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Tuma hii ili kuunda rekodi ya Wafanyakazi
@@ -5487,7 +5574,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Wingi wa Kuzalisha hawezi kuwa chini ya Zero
DocType: Share Balance,To No,Hapana
DocType: Leave Control Panel,Allocate Leaves,Shirikisha Majani
-DocType: Quiz,Last Attempt,Jaribio la Mwisho
DocType: Assessment Result,Student Name,Jina la Mwanafunzi
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Mpango wa ziara za matengenezo.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Kufuatia Maombi ya Nyenzo yamefufuliwa moja kwa moja kulingana na ngazi ya re-order ya Item
@@ -5508,6 +5594,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,Weka Ufunguzi
apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,Futa Filters
DocType: Production Plan,Material Request Detail,Maelezo ya Maelezo ya Nyenzo
+DocType: Shift Type,Process Attendance After,Utaratibu wa Mahudhurio Baadaye
DocType: Material Request Item,Quantity and Warehouse,Wingi na Ghala
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Nenda kwenye Programu
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},Row # {0}: Kuingia kwa Duplicate katika Marejeleo {1} {2}
@@ -5556,6 +5643,7 @@
DocType: Supplier Scorecard,Indicator Color,Rangi ya Kiashiria
DocType: Item Variant Settings,Copy Fields to Variant,Weka Mashamba kwa Tofauti
DocType: Soil Texture,Sandy Loam,Sandy Loam
+DocType: Question,Single Correct Answer,Jibu moja sahihi
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Kutoka tarehe haiwezi kuwa chini ya tarehe ya kujiunga na mfanyakazi
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Ruhusu Amri nyingi za Mauzo dhidi ya Utaratibu wa Ununuzi wa Wateja
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5564,6 +5652,7 @@
DocType: Pricing Rule,Party Information,Maelezo ya Chama
apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),Wadaiwa ({0})
apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,Hadi sasa haiwezi kubwa kuliko tarehe ya kuondokana na mfanyakazi
+DocType: Shift Type,Enable Exit Grace Period,Wezesha Nyakati za Neema za Kuondoka
DocType: Expense Claim,Employees Email Id,Waajiri Barua Id
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Punguza bei kutoka kwa Shopify hadi ERPNext Orodha ya Bei
DocType: Healthcare Settings,Default Medical Code Standard,Kiwango cha Standard cha Matibabu ya Kivumu
@@ -5594,7 +5683,6 @@
DocType: Budget,Applicable on Material Request,Inahitajika kwa Ombi la Nyenzo
DocType: Support Settings,Search APIs,API za Utafutaji
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Asilimia ya upungufu kwa Uagizaji wa Mauzo
-apps/erpnext/erpnext/templates/generators/item/item_specifications.html,Specifications,Specifications
DocType: Purchase Invoice,Supplied Items,Vitu vinavyopatikana
DocType: Leave Control Panel,Select Employees,Chagua Waajiriwa
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Chagua akaunti ya mapato ya riba kwa mkopo {0}
@@ -5618,9 +5706,9 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Nambari za Serial
DocType: Salary Slip,Deductions,Kupunguza
,Supplier-Wise Sales Analytics,Wafanyabiashara-Wiseja Mauzo Analytics
-DocType: Quality Goal,February,Februari
+DocType: GSTR 3B Report,February,Februari
DocType: Appraisal,For Employee,Kwa Mfanyakazi
-apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Tarehe halisi ya utoaji
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,Tarehe halisi ya utoaji
DocType: Sales Partner,Sales Partner Name,Jina la Mshirika wa Mauzo
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,Upungufu Row {0}: Dharura ya Kuanzia Tarehe imeanza kama tarehe iliyopita
DocType: GST HSN Code,Regional,Mkoa
@@ -5659,6 +5747,7 @@
DocType: Supplier Scorecard,Supplier Scorecard,Scorecard ya Wasambazaji
DocType: Travel Itinerary,Travel To,Safari Kwa
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,Mark Attendance
+DocType: Shift Type,Determine Check-in and Check-out,Kuamua Angalia na Angalia
DocType: POS Closing Voucher,Difference,Tofauti
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,Ndogo
DocType: Work Order Item,Work Order Item,Jedwali la Kazi ya Kazi
@@ -5692,6 +5781,7 @@
apps/erpnext/erpnext/healthcare/setup.py,Drug,Madawa
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} imefungwa
DocType: Patient,Medical History,Historia ya Matibabu
+DocType: Expense Claim,Expense Taxes and Charges,Kodi na gharama za gharama
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,Idadi ya siku baada ya tarehe ya ankara imetoka kabla ya kufuta michango au kusajili usajili bila malipo
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Maelezo ya Usanidi {0} tayari imewasilishwa
DocType: Patient Relation,Family,Familia
@@ -5714,7 +5804,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Dhidi ya Invoice ya Wasambazaji {0} dated {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Badilisha Profaili ya POS
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Unda Kiongozi
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Wafanyabiashara> Aina ya Wafanyabiashara
DocType: Shopify Settings,Default Customer,Wateja wa Mteja
DocType: Payment Entry Reference,Supplier Invoice No,Nambari ya ankara ya wasambazaji
DocType: Pricing Rule,Mixed Conditions,Masharti ya Mchanganyiko
@@ -5724,7 +5813,6 @@
apps/erpnext/erpnext/config/accounting.py,Tax Withholding rates to be applied on transactions.,Viwango vya Kuzuia Ushuru kutumiwa kwenye shughuli.
DocType: Dosage Strength,Strength,Nguvu
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Rejesha vifaa vya Raw vya Subcontract Based On
-DocType: Bank Guarantee,Customer,Wateja
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Ikiwa imewezeshwa, Kipindi cha Mafunzo ya shamba kitakuwa cha lazima katika Kitengo cha Uandikishaji wa Programu."
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Kwa Kundi la Wanafunzi la msingi, Kikundi cha Wanafunzi kitathibitishwa kwa kila Mwanafunzi kutoka Uandikishaji wa Programu."
DocType: Course,Topics,Mada
@@ -5764,12 +5852,14 @@
DocType: Lab Test Template,Sensitivity,Sensitivity
DocType: Territory,Territory Targets,Malengo ya Wilaya
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Kukimbia Kuondoa Ugawaji kwa wafanyakazi wafuatayo, kama Kuacha rekodi ya Ugawaji tayari kunapo dhidi yao. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,Ubora wa Hatua ya Ubora
DocType: Sales Invoice Item,Delivered By Supplier,Iliyotolewa na Wafanyabiashara
DocType: Agriculture Analysis Criteria,Plant Analysis,Uchambuzi wa Kupanda
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Akaunti ya gharama ni lazima kwa kipengee {0}
,Subcontracted Raw Materials To Be Transferred,Vifaa vya Raw visivyo na mkataba Ili Kuhamishwa
DocType: Cashier Closing,Cashier Closing,Kufungua Fedha
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Kipengee {0} kimerejea
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,GSTIN isiyo sahihi! Pembejeo uliyoingiza haifani na muundo wa GSTIN kwa Wamiliki wa UIN au Wasiojibika Huduma Wasio Wakazi wa OIDAR
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Ghala la watoto lipo kwa ghala hili. Huwezi kufuta ghala hii.
DocType: Diagnosis,Diagnosis,Utambuzi
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Hakuna kipindi cha kuondoka kati ya {0} na {1}
@@ -5786,6 +5876,7 @@
DocType: Homepage,Products,Bidhaa
,Profit and Loss Statement,Taarifa ya Faida na Kupoteza
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Vyumba vimeandikwa
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Kuingia upya kinyume cha msimbo wa bidhaa {0} na mtengenezaji {1}
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,Uzito wote
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Safari
@@ -5801,6 +5892,7 @@
DocType: Chapter,Chapter Members,Wajumbe wa Sura
DocType: Warranty Claim,Service Address,Anwani ya Huduma
DocType: Journal Entry,Remark,Remark
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Wingi haipatikani kwa {4} katika ghala {1} wakati wa kutuma muda wa kuingia ({2} {3})
DocType: Patient Encounter,Encounter Time,Kukutana Muda
DocType: Serial No,Invoice Details,Maelezo ya ankara
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Akaunti zaidi zinaweza kufanywa chini ya Vikundi, lakini maingilio yanaweza kufanywa dhidi ya wasio Vikundi"
@@ -5834,6 +5926,7 @@
DocType: Selling Settings,Default Customer Group,Kundi la Wateja wa Kikawaida
DocType: Journal Entry Account,Debit in Company Currency,Debit katika Fedha ya Kampuni
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Mfululizo wa kurudi ni "SO-WOO-".
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,Agenda ya Mkutano wa Ubora
DocType: Cash Flow Mapper,Section Header,Kifungu cha Sehemu
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Bidhaa au Huduma zako
DocType: Crop,Perennial,Kudumu
@@ -5879,7 +5972,8 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Bidhaa au Huduma inayotunuliwa, kuuzwa au kuhifadhiwa katika hisa."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Kufungwa (Kufungua + Jumla)
DocType: Supplier Scorecard Criteria,Criteria Formula,Mfumo wa Kanuni
-,Support Analytics,Analytics Support
+apps/erpnext/erpnext/config/support.py,Support Analytics,Analytics Support
+DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Idhini ya Kitambulisho cha Kifaa (Kitambulisho cha kitambulisho cha Biometri / RF)
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Tathmini na Hatua
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ikiwa akaunti imehifadhiwa, viingilio vinaruhusiwa watumiaji waliozuiwa."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Kiasi Baada ya kushuka kwa thamani
@@ -5901,6 +5995,7 @@
DocType: Salary Slip,Loan Repayment,Malipo ya Mikopo
DocType: Employee Education,Major/Optional Subjects,Majukumu makubwa / Chaguo
DocType: Soil Texture,Silt,Silt
+apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Anwani za Wasambazaji Na Mawasiliano
DocType: Bank Guarantee,Bank Guarantee Type,Aina ya Dhamana ya Benki
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Ikiwa imezima, shamba 'Rounded Total' halitaonekana katika shughuli yoyote"
DocType: Pricing Rule,Min Amt,Min. Amt
@@ -5923,7 +6018,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Pata data
DocType: Stock Settings,Default Item Group,Kundi la Kipengee cha Kichwa
DocType: Sales Invoice Timesheet,Billing Hours,Masaa ya kulipia
-DocType: Item,Item Code for Suppliers,Msimbo wa Nambari kwa Wauzaji
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Acha programu {0} tayari ipo dhidi ya mwanafunzi {1}
DocType: Pricing Rule,Margin Type,Aina ya Margin
DocType: Purchase Invoice Item,Rejected Serial No,Imekatwa Serial No
@@ -5939,6 +6033,7 @@
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Kufungua Kitufe cha Uumbaji wa Dawa ya Invoice
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Bank Reconciliation,Include POS Transactions,Jumuisha Shughuli za POS
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Hakuna Mfanyakazi aliyepatikana kwa thamani ya shamba la mfanyakazi. '{}': {}
DocType: Payment Entry,Received Amount (Company Currency),Kiasi kilichopokelewa (Fedha la Kampuni)
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","Mitaa ya Mitaa imejaa, haikuhifadhi"
DocType: Chapter Member,Chapter Member,Mwanachama wa Sura
@@ -5971,6 +6066,7 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,Hakuna Vikundi vya Wanafunzi vilivyoundwa.
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Mstari wa Duplicate {0} na sawa {1}
DocType: Employee,Salary Details,Maelezo ya Mshahara
+DocType: Employee Checkin,Exit Grace Period Consequence,Toka matokeo ya Grace Nyakati
DocType: Bank Statement Transaction Invoice Item,Invoice,Dawa
DocType: Special Test Items,Particulars,Maelezo
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,Tafadhali weka kichujio kulingana na Bidhaa au Ghala
@@ -5996,6 +6092,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Majani imetolewa kwa ufanisi
DocType: Loyalty Point Entry,Expiry Date,Tarehe ya mwisho wa matumizi
DocType: Project Task,Working,Kufanya kazi
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} tayari ina Mfumo wa Mzazi {1}.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Hii inategemea shughuli za Mgonjwa. Tazama kalenda ya chini kwa maelezo
DocType: Material Request,Requested For,Aliomba
DocType: SMS Center,All Sales Person,Mtu wa Mauzo wote
@@ -6071,6 +6168,7 @@
DocType: Serial No,Out of AMC,Nje ya AMC
DocType: Job Opening,"Job profile, qualifications required etc.","Profaili ya kazi, sifa zinazohitajika nk."
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,Ship To State
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Je! Unataka kuwasilisha ombi la nyenzo
DocType: Opportunity Item,Basic Rate,Kiwango cha Msingi
DocType: Compensatory Leave Request,Work End Date,Tarehe ya Mwisho wa Kazi
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,Ombi la Malighafi
@@ -6083,6 +6181,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,Barua pepe haipatikani kwa kuwasiliana na default
DocType: Hotel Room Reservation,Booked,Imeandaliwa
DocType: Maintenance Visit,Partially Completed,Ilikamilishwa kikamilifu
+DocType: Quality Procedure Process,Process Description,Maelezo ya Mchakato
DocType: Company,Default Employee Advance Account,Akaunti ya Waajirika wa Mapendeleo ya Default
DocType: Leave Type,Allow Negative Balance,Ruhusu Mizani Hasi
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Jina la Mpango wa Tathmini
@@ -6124,6 +6223,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,Ombi la Bidhaa ya Nukuu
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} imeingia mara mbili katika Kodi ya Item
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Kutoa Ushuru Kamili kwenye Tarehe ya Mishada iliyochaguliwa
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Tarehe ya mwisho ya ukaguzi wa kaboni haiwezi kuwa tarehe ya baadaye
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Chagua akaunti ya kiasi cha mabadiliko
DocType: Support Settings,Forum Posts,Ujumbe wa Vikao
DocType: Timesheet Detail,Expected Hrs,Hatarini
@@ -6133,7 +6233,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Rudia Mapato ya Wateja
DocType: Company,Date of Commencement,Tarehe ya Kuanza
DocType: Bank,Bank Name,Jina la benki
-DocType: Quality Goal,December,Desemba
+DocType: GSTR 3B Report,December,Desemba
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Halali kutoka kwa tarehe lazima iwe chini ya tarehe ya juu ya upto
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Hii inategemea mahudhurio ya Waajiriwa
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ikiwa hunakiliwa, Ukurasa wa Mwanzo utakuwa Kikundi cha Kichwa cha Kichwa cha tovuti"
@@ -6176,6 +6276,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Nambari za folio hazifananishi
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF -YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Ukaguzi wa Ubora: {0} hauwasilishwa kwa bidhaa: {1} mfululizo {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Onyesha {0}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} kitu kilichopatikana.
,Stock Ageing,Kuzaa hisa
DocType: Customer Group,Mention if non-standard receivable account applicable,Eleza ikiwa akaunti isiyo ya kawaida inayotumika inatumika
@@ -6252,6 +6353,7 @@
DocType: Sales Order Item,Gross Profit,Faida Pato
DocType: Quality Inspection,Item Serial No,Kitu cha Serial No
DocType: Asset,Insurer,Bima
+DocType: Employee Checkin,OUT,OUT
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,Kununua Kiasi
DocType: Asset Maintenance Task,Certificate Required,Cheti Inahitajika
DocType: Retention Bonus,Retention Bonus,Bonus ya kuhifadhiwa
@@ -6367,6 +6469,8 @@
DocType: Invoice Discounting,Sanctioned,Imeteuliwa
DocType: Course Enrollment,Course Enrollment,Uandikishaji wa Kozi
DocType: Item,Supplier Items,Bidhaa za Wasambazaji
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Start Time can't be greater than or equal to End Time \
+ for {0}.",Muda wa Mwanzo hauwezi kuwa mkubwa kuliko au sawa na Muda wa Mwisho \ kwa {0}.
DocType: Sales Order,Not Applicable,Haihitajika
DocType: Support Search Source,Response Options,Chaguo la majibu
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} lazima iwe thamani kati ya 0 na 100
@@ -6460,7 +6564,9 @@
DocType: Authorization Rule,Authorized Value,Thamani iliyoidhinishwa
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Imepokea Kutoka
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Ghala {0} haipo
+DocType: Item Manufacturer,Item Manufacturer,Mtengenezaji wa Bidhaa
DocType: Sales Invoice,Sales Team,Timu ya Mauzo
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Ufukoni Uchina
DocType: Purchase Order Item Supplied,Stock UOM,UOM ya hisa
DocType: Installation Note,Installation Date,Tarehe ya Usanidi
DocType: Email Digest,New Quotations,Nukuu mpya
@@ -6524,7 +6630,6 @@
DocType: Holiday List,Holiday List Name,Jina la Likizo ya Likizo
DocType: Water Analysis,Collection Temperature ,Ukusanyaji Joto
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Dhibiti Invoice ya Uteuzi kuwasilisha na kufuta moja kwa moja kwa Mkutano wa Mgonjwa
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Tafadhali weka Mfululizo wa Naming kwa {0} kupitia Setup> Mipangilio> Mfululizo wa Naming
DocType: Employee Benefit Claim,Claim Date,Tarehe ya kudai
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Acha tupu ikiwa Muuzaji amezuiwa kwa muda usiojulikana
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Kuhudhuria Kutoka Tarehe na Kuhudhuria hadi Tarehe ni lazima
@@ -6535,6 +6640,7 @@
DocType: Employee,Date Of Retirement,Tarehe ya Kustaafu
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Tafadhali chagua Mgonjwa
DocType: Asset,Straight Line,Sawa Mstari
+DocType: Quality Action,Resolutions,Maazimio
DocType: SMS Log,No of Sent SMS,Hakuna SMS iliyotumwa
,GST Itemised Sales Register,GST Register Itemized Sales Register
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Jumla ya kiasi cha mapema haiwezi kuwa kubwa zaidi kuliko kiasi cha jumla kilichowekwa
@@ -6558,6 +6664,7 @@
DocType: POS Profile,Ignore Pricing Rule,Piga sheria ya bei
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Chakula
DocType: Lost Reason Detail,Lost Reason Detail,Sababu ya Sababu iliyopotea
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},Nambari za serial zifuatazo zimeundwa: <br> {0}
DocType: Maintenance Visit,Customer Feedback,Maoni ya Wateja
DocType: Serial No,Warranty / AMC Details,Maelezo ya udhamini / AMC
DocType: Issue,Opening Time,Muda wa Ufunguzi
@@ -6607,6 +6714,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Jina la kampuni si sawa
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,Uendelezaji wa Wafanyakazi hauwezi kuwasilishwa kabla ya Tarehe ya Kukuza
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},Hairuhusiwi kusasisha ushirikiano wa hisa zaidi kuliko {0}
+DocType: Employee Checkin,Employee Checkin,Checkin ya Wafanyakazi
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Tarehe ya mwanzo inapaswa kuwa chini ya tarehe ya mwisho ya Bidhaa {0}
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Unda nukuu za wateja
DocType: Buying Settings,Buying Settings,Mipangilio ya kununua
@@ -6628,6 +6736,7 @@
DocType: Patient,Patient Demographics,Idadi ya Watu wa Magonjwa
DocType: Share Transfer,To Folio No,Kwa No
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Mtoko wa Fedha kutoka Uendeshaji
+DocType: Employee Checkin,Log Type,Aina ya Ingia
DocType: Stock Settings,Allow Negative Stock,Ruhusu Stock mbaya
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Hakuna vitu vilivyo na mabadiliko yoyote kwa wingi au thamani.
DocType: Asset,Purchase Date,Tarehe ya Ununuzi
@@ -6645,7 +6754,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Tofauti
DocType: Asset Finance Book,Written Down Value,Imeandikwa Thamani
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Kufungua Mizani Equity
-DocType: Quality Goal,April,Aprili
+DocType: GSTR 3B Report,April,Aprili
DocType: Supplier,Credit Limit,Kizuizi cha Mikopo
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Usambazaji
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6672,6 +6781,7 @@
DocType: Vital Signs,Very Hyper,Hyper sana
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Chagua asili ya biashara yako.
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Tafadhali chagua mwezi na mwaka
+DocType: Service Level,Default Priority,Kipaumbele cha Kipaumbele
DocType: Student Log,Student Log,Ingia ya Wanafunzi
DocType: Shopping Cart Settings,Enable Checkout,Wezesha Checkout
apps/erpnext/erpnext/config/settings.py,Human Resources,Rasilimali
@@ -6755,7 +6865,8 @@
DocType: Drug Prescription,Dosage,Kipimo
DocType: Cheque Print Template,Starting position from top edge,Kuanzia nafasi kutoka kwenye makali ya juu
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Muda wa Uteuzi (mchana)
-DocType: Pricing Rule,Disable,Zima
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Mtumishi huyu tayari ana logi yenye timestamp sawa. {0}
+DocType: Accounting Dimension,Disable,Zima
DocType: Email Digest,Purchase Orders to Receive,Amri ya Ununuzi Ili Kupokea
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Amri za Uzalishaji haziwezi kuinuliwa kwa:
DocType: Projects Settings,Ignore Employee Time Overlap,Puuza Muda wa Waajiriwa
@@ -6770,7 +6881,6 @@
DocType: Buying Settings,Material Transferred for Subcontract,Nyenzo Iliyohamishwa kwa Msaada wa Chini
DocType: Job Card,Timing Detail,Maelezo ya Muda
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Inahitajika
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Importing {0} of {1},Kuagiza {0} ya {1}
DocType: Job Offer Term,Job Offer Term,Kazi ya Kutoa Kazi
DocType: SMS Center,All Contact,Mawasiliano yote
DocType: Project Task,Project Task,Kazi ya Mradi
@@ -6821,7 +6931,6 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,Kipengee {0} si kuanzisha kwa Serial Nos. Angalia kipengee cha kitu
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,Kutoka Nchi
DocType: Leave Type,Maximum Continuous Days Applicable,Siku Zilizozidi Kuendelea Inafaa
-apps/erpnext/erpnext/config/support.py,Support Team.,Timu ya Kusaidia.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,Tafadhali ingiza jina la kampuni kwanza
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,Ingiza Ufanisi
DocType: Guardian,Alternate Number,Nambari mbadala
@@ -6839,6 +6948,7 @@
DocType: Item Attribute,Numeric Values,Vigezo vya Hesabu
DocType: Delivery Note,Instructions,Maelekezo
DocType: Blanket Order Item,Blanket Order Item,Kipengee cha Order ya Kikiti
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Lazima Kwa Akaunti ya Faida na Kupoteza
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Kiwango cha Tume haiwezi kuwa zaidi ya 100
DocType: Course Topic,Course Topic,Mada ya Mafunzo
DocType: Employee,This will restrict user access to other employee records,Hii itawazuia mtumiaji kupata rekodi nyingine za mfanyakazi
@@ -6863,12 +6973,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Pata wateja kutoka
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
DocType: Employee,Reports to,Ripoti kwa
+DocType: Video,YouTube,YouTube
DocType: Party Account,Party Account,Akaunti ya Chama
DocType: Assessment Plan,Schedule,Ratiba
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Tafadhali ingiza
DocType: Lead,Channel Partner,Mshiriki wa Channel
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Kiasi kilichopishwa
DocType: Project,From Template,Kutoka Kigezo
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Usajili
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Wingi wa Kufanya
DocType: Quality Review Table,Achieved,Imetimizwa
@@ -6910,12 +7022,12 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,Row # {0}: Maelezo imeongezwa
DocType: Student Admission,Eligibility and Details,Uhalali na Maelezo
DocType: Staffing Plan,Staffing Plan Detail,Mpangilio wa Mpango wa Utumishi
+DocType: Shift Type,Late Entry Grace Period,Kipindi cha Neema ya Kuingia kwa Muda
DocType: Email Digest,Annual Income,Mapato ya kila mwaka
DocType: Journal Entry,Subscription Section,Sehemu ya Usajili
DocType: Salary Slip,Payment Days,Siku za Malipo
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Maelezo ya kujitolea.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,'Hifadhi ya Hifadhi ya Kale kuliko `inapaswa kuwa ndogo kuliko siku% d.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,Chagua Mwaka wa Fedha
DocType: Bank Reconciliation,Total Amount,Jumla
DocType: Certification Application,Non Profit,Sio faida
DocType: Subscription Settings,Cancel Invoice After Grace Period,Futa Invoice Baada ya Kipindi cha Neema
@@ -6928,7 +7040,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,Dhamana ya Madai
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Programu:
DocType: Patient Medical Record,Patient Medical Record,Rekodi ya Matibabu ya Mgonjwa
-DocType: Quality Action,Action Description,Maelezo ya Hatua
DocType: Item,Variant Based On,Tofauti kulingana na
DocType: Vehicle Service,Brake Oil,Mafuta ya Brake
DocType: Employee,Create User,Unda Mtumiaji
@@ -6962,6 +7073,7 @@
DocType: Journal Entry Account,Account Balance,Mizani ya Akaunti
DocType: Asset Maintenance Log,Periodicity,Periodicity
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Rekodi ya Matibabu
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,Aina ya Ingia inahitajika kwa ajili ya kuingia katika kuhama: {0}.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,Utekelezaji
DocType: Item,Valuation Method,Njia ya Hesabu
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} dhidi ya ankara ya mauzo {1}
@@ -6983,7 +7095,7 @@
DocType: Packed Item,Packed Item,Kipengee cha Ufungashaji
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Kiwango cha deni au kiasi cha mkopo kinahitajika kwa {2}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Inayotuma Slips za Mshahara ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,Hakuna Hatua
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Hakuna Hatua
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Bajeti haipatikani dhidi ya {0}, kama sio Akaunti ya Mapato au ya gharama"
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Masters na Akaunti
DocType: Quality Procedure Table,Responsible Individual,Kila mtu anayejibika
@@ -7045,6 +7157,7 @@
DocType: Loan Type,Loan Name,Jina la Mikopo
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,Weka njia ya malipo ya default
DocType: Quality Goal,Revision,Marudio
+DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,Wakati kabla ya mwisho wa mwisho wa kuhama wakati uangalizi unazingatiwa mapema (kwa dakika).
DocType: Healthcare Service Unit,Service Unit Type,Aina ya Huduma ya Huduma
DocType: Purchase Invoice,Return Against Purchase Invoice,Rudi dhidi ya ankara ya ununuzi
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,Kuzalisha siri
@@ -7106,7 +7219,6 @@
DocType: Company,Allow Account Creation Against Child Company,Ruhusu Uumbaji wa Akaunti dhidi ya Kampuni ya Watoto
DocType: Payment Entry,Company Bank Account,Akaunti ya Benki ya Kampuni
DocType: Amazon MWS Settings,UK,Uingereza
-DocType: Quality Procedure,Procedure Steps,Hatua za Utaratibu
DocType: Normal Test Items,Normal Test Items,Vipimo vya kawaida vya Mtihani
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Kipengee {0}: Iliyoagizwa qty {1} haiwezi kuwa chini ya amri ya chini qty {2} (iliyoelezwa katika Item).
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Sio katika Hifadhi
@@ -7185,7 +7297,6 @@
DocType: Maintenance Team Member,Maintenance Role,Dhamana ya Utunzaji
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Masharti na Masharti Kigezo
DocType: Fee Schedule Program,Fee Schedule Program,Mpango wa ratiba ya ada
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,Kozi {0} haipo.
DocType: Project Task,Make Timesheet,Fanya Timesheet
DocType: Production Plan Item,Production Plan Item,Kipengee cha Mpango wa Uzalishaji
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Jumla ya Mwanafunzi
@@ -7202,11 +7313,14 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,Vipodozi
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Angalia hii ikiwa unataka kulazimisha mtumiaji kuchagua mfululizo kabla ya kuokoa. Hutakuwa na default ikiwa utaangalia hii.
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Watumiaji wenye jukumu hili wanaruhusiwa kuweka akaunti zilizohifadhiwa na kujenga / kurekebisha entries za uhasibu dhidi ya akaunti zilizohifadhiwa
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Msimbo wa Kipengee> Kikundi cha Bidhaa> Brand
DocType: Expense Claim,Total Claimed Amount,Kiasi kilichodaiwa
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Haikuweza kupata muda wa Slot katika siku zifuatazo {0} kwa Uendeshaji {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Kufunga juu
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Unaweza tu upya kama wanachama wako muda mfupi ndani ya siku 30
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Thamani lazima iwe kati ya {0} na {1}
+DocType: Quality Feedback,Parameters,Parameters
+DocType: Shift Type,Auto Attendance Settings,Mipangilio ya Mahudhurio ya Auto
,Sales Partner Transaction Summary,Muhtasari wa Shughuli za Mshirika wa Mauzo
DocType: Asset Maintenance,Maintenance Manager Name,Jina la Meneja wa Matengenezo
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Inahitajika Kuchukua Maelezo ya Bidhaa.
@@ -7245,6 +7359,7 @@
DocType: Designation Skill,Skill,Ujuzi
DocType: Budget Account,Budget Account,Akaunti ya Bajeti
DocType: Employee Transfer,Create New Employee Id,Unda Id Idhini ya Waajiriwa
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} inahitajika kwa akaunti ya 'Faida na Kupoteza' {1}.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Malipo na Huduma za Kodi (GST India)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Kuunda Slips za Mshahara ...
DocType: Employee Skill,Employee Skill,Ujuzi wa Waajiriwa
@@ -7297,10 +7412,10 @@
DocType: Pricing Rule,Validate Applied Rule,Thibitisha Sheria ya Utekelezaji
DocType: Job Card Item,Job Card Item,Kadi ya Kadi ya Kazi
DocType: Homepage,Company Tagline for website homepage,Tagline ya kampuni ya homepage ya tovuti
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,Weka Muda wa Jibu na Azimio kwa Kipaumbele {0} kwenye index {1}.
DocType: Company,Round Off Cost Center,Kituo cha Gharama ya Gurudumu
DocType: Supplier Scorecard Criteria,Criteria Weight,Vigezo vya uzito
DocType: Asset,Depreciation Schedules,Ratiba ya kushuka kwa thamani
-DocType: Expense Claim Detail,Claim Amount,Tumia Kiasi
DocType: Subscription,Discounts,Punguzo
DocType: Shipping Rule,Shipping Rule Conditions,Masharti ya Kanuni za Uhamisho
DocType: Subscription,Cancelation Date,Tarehe ya kufuta
@@ -7328,7 +7443,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Onyesha maadili ya sifuri
DocType: Employee Onboarding,Employee Onboarding,Wafanyakazi Onboarding
DocType: POS Closing Voucher,Period End Date,Tarehe ya Mwisho wa Nyakati
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Opportunities by Source,Fursa za Mauzo kwa Chanzo
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Msaidizi wa Kwanza wa Kuondoka katika orodha itawekwa kama Msaidizi wa Kuacha wa Kuacha.
DocType: POS Settings,POS Settings,Mipangilio ya POS
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Akaunti zote
@@ -7345,10 +7459,10 @@
DocType: Subscription,Days Until Due,Siku hadi Mpangilio
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Onyesha Imekamilishwa
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Taarifa ya Benki Ripoti ya Kuingia kwa Akaunti
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Matibabu ya Benki
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Kiwango lazima kiwe sawa na {1}: {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR -YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,Vitu vya Utumishi wa Afya
-apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,No records found,Hakuna kumbukumbu zilizopatikana
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Kipindi cha kuzeeka 3
DocType: Vital Signs,Blood Pressure,Shinikizo la damu
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Target On
@@ -7395,12 +7509,14 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,Vita
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,Ulinzi
DocType: Item,Has Batch No,Ina Bande No
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,Siku zilizochelewa
DocType: Lead,Person Name,Jina la Mtu
DocType: Item Variant,Item Variant,Tofauti ya Tofauti
DocType: Training Event Employee,Invited,Alialikwa
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Kiwango cha juu kinafaa kwa sehemu {0} zaidi ya {1}
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Kiasi cha Bill
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry","Kwa {0}, akaunti za debit tu zinaweza kuunganishwa dhidi ya kuingizwa kwa mkopo mwingine"
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Kujenga Vipimo ...
DocType: Bank Statement Transaction Entry,Payable Account,Akaunti ya kulipa
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Tafadhali angalia hakuna ziara zinazohitajika
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Chagua tu ikiwa umeanzisha nyaraka za Mapato ya Mapato ya Fedha
@@ -7415,9 +7531,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Tarehe za mwanzo na za mwisho sio wakati wa malipo ya halali, hauwezi kuhesabu {0}."
DocType: POS Profile,Only show Customer of these Customer Groups,Onyesha Wateja wa Vikundi hivi vya Wateja
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,Chagua vitu ili uhifadhi ankara
-DocType: Service Level,Resolution Time,Muda wa Muda
+DocType: Service Level Priority,Resolution Time,Muda wa Muda
DocType: Grading Scale Interval,Grade Description,Maelezo ya Daraja
DocType: Homepage Section,Cards,Kadi
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,Mkutano wa Mkutano wa Ubora
DocType: Linked Plant Analysis,Linked Plant Analysis,Uchunguzi wa Plant unaohusishwa
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Tarehe ya Kuacha Huduma haiwezi kuwa baada ya tarehe ya mwisho ya huduma
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Tafadhali weka Mpaka wa B2C katika Mipangilio ya GST.
@@ -7441,6 +7558,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Usawa wa Taarifa ya Benki kama kwa Jedwali Mkuu
apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),Huduma ya afya (beta)
DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,Ghala la Ghafla ili kujenga Mauzo ya Utaratibu na Utoaji
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,Muda wa Majibu kwa {0} kwenye ripoti {1} haiwezi kuwa kubwa kuliko Muda wa Azimio.
DocType: Opportunity,Customer / Lead Name,Wateja / Jina la Kiongozi
DocType: Student,EDU-STU-.YYYY.-,EDU-STU -YYYY.-
DocType: Expense Claim Advance,Unclaimed amount,Kiasi kisichojulikana
@@ -7452,7 +7570,6 @@
DocType: Employee,Educational Qualification,Ufanisi wa Elimu
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Thamani ya kupatikana
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Mfano wa wingi {0} hauwezi kuwa zaidi ya kupokea kiasi {1}
-DocType: Quiz,Last Highest Score,Mwisho wa Mwisho wa Juu
DocType: POS Profile,Taxes and Charges,Kodi na Malipo
DocType: Opportunity,Contact Mobile No,Wasiliana No Simu ya Simu
DocType: Employee,Joining Details,Kujiunga Maelezo
@@ -7488,7 +7605,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Kuagiza Vyama na Anwani
DocType: Item,List this Item in multiple groups on the website.,Andika orodha hii katika vikundi vingi kwenye tovuti.
DocType: Request for Quotation,Message for Supplier,Ujumbe kwa Wafanyabiashara
-apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change {0} as Stock Transaction for Item {1} exist.,Haiwezi kubadilisha {0} kama Stock Transaction kwa Bidhaa {1} kuwepo.
DocType: Healthcare Practitioner,Phone (R),Simu (R)
DocType: Maintenance Team Member,Team Member,Mwanachama wa Timu
DocType: Asset Category Account,Asset Category Account,Akaunti ya Jamii ya Mali
diff --git a/erpnext/translations/ta.csv b/erpnext/translations/ta.csv
index 5ed5b0e..34c2b55 100644
--- a/erpnext/translations/ta.csv
+++ b/erpnext/translations/ta.csv
@@ -20,6 +20,7 @@
DocType: Journal Entry Account,Party Balance,கட்சி இருப்பு
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),நிதிகள் (பொறுப்புக்கள்)
DocType: Payroll Period,Taxable Salary Slabs,வரிக்குரிய சம்பள அடுக்குகள்
+DocType: Quality Action,Quality Feedback,தரமான கருத்து
DocType: Support Settings,Support Settings,ஆதரவு அமைப்புகள்
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,முதலில் தயாரிப்பு உருப்படியை உள்ளிடுக
DocType: Quiz,Grading Basis,கிரேடிங் பேசஸ்
@@ -44,8 +45,10 @@
DocType: Salary Component,Earning,சம்பாதித்து
DocType: Restaurant Order Entry,Click Enter To Add,சேர்க்கவும் சேர்க்கவும் சேர்க்கவும்
DocType: Employee Group,Employee Group,பணியாளர் குழு
+DocType: Quality Procedure,Processes,செயல்முறைகள்
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,நாணயத்தை மற்றொரு நாணயமாக மாற்றுமாறு குறிப்பிடவும்
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,வயது வரம்பு 4
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},பங்குக்கு தேவையான கிடங்கு பொருள் {0}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Could not solve criteria score function for {0}. Make sure the formula is valid.,{0} க்கான அடிப்படை ஸ்கோர் செயல்பாட்டை தீர்க்க முடியவில்லை. சூத்திரம் செல்லுபடியாகும் என்பதை உறுதிப்படுத்தவும்.
DocType: Bank Reconciliation,Include Reconciled Entries,ரெகண்டில் செய்யப்பட்ட பதிவுகள் அடங்கும்
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,பூஜ்ய மதிப்பீட்டு விகிதம் அனுமதி
@@ -73,7 +76,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,நியமனம் {0} மற்றும் விற்பனை விலைப்பட்டியல் {1} ரத்துசெய்யப்பட்டது
DocType: Purchase Receipt,Vehicle Number,வாகன எண்
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,உங்கள் மின்னஞ்சல் முகவரி...
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Include Default Book Entries,இயல்புநிலை புத்தக பதிவுகள் அடங்கும்
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,இயல்புநிலை புத்தக பதிவுகள் அடங்கும்
DocType: Activity Cost,Activity Type,செயல்பாட்டு வகை
DocType: Purchase Invoice,Get Advances Paid,முன்னேற்றங்கள் பெறவும்
DocType: Company,Gain/Loss Account on Asset Disposal,சொத்து நீக்கம் மீது ஆதாயம் / இழப்பு கணக்கு
@@ -155,11 +158,13 @@
DocType: Shipping Rule,Restrict to Countries,நாடுகளுக்கு கட்டுப்படுத்து
DocType: Hub Tracked Item,Item Manager,பொருள் மேலாளர்
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},மூடிய கணக்குகளின் நாணயம் {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,பட்ஜெட்கள்
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,விலைப்பட்டியல் பொருள் திறக்கிறது
DocType: Work Order,Plan material for sub-assemblies,துணை கூட்டங்களுக்கு திட்டமிட்ட பொருள்
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,வன்பொருள்
DocType: Budget,Action if Annual Budget Exceeded on MR,வருடாந்த வரவு செலவுத் திட்டம் எம்.ஆர்
DocType: Sales Invoice Advance,Advance Amount,அட்வான்ஸ் தொகை
+DocType: Accounting Dimension,Dimension Name,பரிமாண பெயர்
DocType: Delivery Note Item,Against Sales Invoice Item,விற்பனை விலைப்பட்டியல் பொருள் எதிராக
DocType: Expense Claim,HR-EXP-.YYYY.-,மனிதவள-ஓ-.YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,உற்பத்தியில் பொருள் அடங்கும்
@@ -216,9 +221,10 @@
,Sales Invoice Trends,விற்பனை விலைப்பட்டியல் போக்குகள்
DocType: Bank Reconciliation,Payment Entries,கட்டணம் உள்ளீடு
DocType: Employee Education,Class / Percentage,வகுப்பு / சதவீதம்
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,பொருள் குறியீடு> பொருள் குழு> பிராண்ட்
,Electronic Invoice Register,மின்னணு விலைப்பட்டியல் பதிவு
+DocType: Shift Type,The number of occurrence after which the consequence is executed.,இதன் விளைவாக செயல்படுத்தப்படும் நிகழ்வுகளின் எண்ணிக்கை.
DocType: Sales Invoice,Is Return (Credit Note),திரும்ப (கடன் குறிப்பு)
+DocType: Price List,Price Not UOM Dependent,விலை UOM சார்ந்தது அல்ல
DocType: Lab Test Sample,Lab Test Sample,லேப் டெஸ்ட் மாதிரி
DocType: Shopify Settings,status html,நிலை HTML
DocType: Fiscal Year,"For e.g. 2012, 2012-13","எ.கா. 2012, 2012-13 க்கு"
@@ -249,6 +255,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Purpose must be one of {0},நோக்கம் {0}
DocType: Content Activity,Last Activity ,கடந்த செயல்பாடு
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,பயிர் வளரும் அனைத்து இடங்களுக்கும் ஒரு இணைப்பு
+apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py,Course Enrollment {0} does not exists,பாடநெறி பதிவு {0} இல்லை
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py,Maximum leave allowed in the leave type {0} is {1},விடுப்பு வகை {0} இல் அனுமதிக்கப்படும் அதிகபட்ச விடுப்பு {1}
,Qty to Transfer,இடமாற்றம் செய்ய Qty
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Group) for type - {0},வகைப்படுத்தவும் / கணக்கை உருவாக்கவும் (குழு) - {0}
@@ -286,6 +293,7 @@
DocType: Item,Variants,வகைகளில்
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","உங்கள் தேர்வு படி, உருப்படிகளை qty அல்லது அளவு அடிப்படையில் விகிதங்கள் விநியோகிக்கப்படும்"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,இன்று நிலுவையிலுள்ள நடவடிக்கைகள்
+DocType: Quality Procedure Process,Quality Procedure Process,தரமான நடைமுறை செயல்முறை
DocType: Fee Schedule Program,Student Batch,மாணவர் பேட்ச்
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},உருப்படிக்கு மதிப்பீட்டு விகிதம் {0}
DocType: BOM Operation,Base Hour Rate(Company Currency),பேஸ் ஹவர் ரேட் (நிறுவனத்தின் நாணயம்)
@@ -305,7 +313,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,வரிசை இல்லை உள்ளீடு அடிப்படையிலான பரிமாற்றங்களில் Qty ஐ அமைக்கவும்
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},அட்வான்ஸ் கணக்கு நாணய நிறுவனம் நாணயமாக இருக்க வேண்டும் {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,முகப்பு பிரிவுகள் தனிப்பயனாக்கலாம்
-DocType: Quality Goal,October,அக்டோபர்
+DocType: GSTR 3B Report,October,அக்டோபர்
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,விற்பனை பரிவர்த்தனையிலிருந்து வாடிக்கையாளரின் வரி ஐடியை மறைக்கவும்
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,தவறான GSTIN! GSTIN க்கு 15 எழுத்துகள் இருக்க வேண்டும்.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,விலை விதி {0} புதுப்பிக்கப்பட்டது
@@ -315,6 +323,7 @@
DocType: Salary Slip,Net Pay,நிகர ஊதியம்
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,மொத்த விலைமதிப்பற்ற அட்
DocType: Clinical Procedure,Consumables Invoice Separately,தனிபயன் விலைப்பட்டியல் தனித்தனியாக
+DocType: Shift Type,Working Hours Threshold for Absent,இல்லாத நேரத்திற்கான வேலை நேரம் வாசல்
DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},குழு கணக்கில் {0}
DocType: Purchase Receipt Item,Rate and Amount,விகிதம் மற்றும் தொகை
@@ -370,7 +379,6 @@
DocType: Healthcare Settings,Out Patient Settings,நோயாளி அமைப்புகள் வெளியே
DocType: Asset,Insurance End Date,காப்பீடு முடிவு தேதி
DocType: Bank Account,Branch Code,கிளை கோட்
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Respond,பதில் நேரம்
apps/erpnext/erpnext/public/js/conf.js,User Forum,பயனர் கருத்துக்களம்
DocType: Landed Cost Item,Landed Cost Item,விலை பொருள் தரப்பட்டது
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,விற்பனையாளர் மற்றும் வாங்குபவர் அதே இருக்க முடியாது
@@ -393,7 +401,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},{1} க்கு எதிராக பராமரிப்பு அட்டவணை {0}
DocType: Assessment Plan,Supervisor Name,மேற்பார்வையாளர் பெயர்
DocType: Selling Settings,Campaign Naming By,மூலம் பிரச்சாரம் பெயரிடும்
-DocType: Course,Course Code,நிச்சயமாக குறியீடு
+DocType: Student Group Creation Tool Course,Course Code,நிச்சயமாக குறியீடு
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,விண்வெளி
DocType: Landed Cost Voucher,Distribute Charges Based On,அடிப்படையில் சார்ஜ் விநியோகிக்க
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,சப்ளையர் ஸ்கோர் கார்ட் ஸ்கேரிங் க்ரிடியஸ்
@@ -474,10 +482,8 @@
DocType: Asset Movement,Purpose,நோக்கம்
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,பணியாளர் அமைப்பு ஊழியர் ஏற்கனவே உள்ளது
DocType: Clinical Procedure,Service Unit,சேவை பிரிவு
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,வாடிக்கையாளர்> வாடிக்கையாளர் குழு> மண்டலம்
DocType: Travel Request,Identification Document Number,அடையாள ஆவண எண்
DocType: Stock Entry,Additional Costs,கூடுதல் செலவுகள்
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","பெற்றோர் பாடநெறி (இது பெற்றோர் பாடநெறியின் பகுதியாக இல்லாவிட்டால், காலியாக விடவும்)"
DocType: Employee Education,Employee Education,பணியாளர் கல்வி
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,பதவிகளின் எண்ணிக்கையானது தற்போதைய ஊழியர்களின் எண்ணிக்கை குறைவாக இருக்க முடியாது
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,அனைத்து வாடிக்கையாளர் குழுக்களும்
@@ -523,6 +529,8 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","மேலே உள்ள நிபந்தனைகளின் அடிப்படையில் இரண்டு அல்லது அதற்கு மேற்பட்ட விலை விதிமுறைகள் இருந்தால், முன்னுரிமை பயன்படுத்தப்படும். முன்னுரிமை என்பது 0 இலிருந்து 20 க்கு இடைப்பட்ட ஒரு எண், ஆனால் முன்னிருப்பு மதிப்பு பூஜ்யம் (வெற்று) ஆகும். அதிக எண்ணிக்கையிலான அதே நிபந்தனைகளுடன் பல விலை விதிகள் இருந்தால் முன்னுரிமை கிடைக்கும் என்பதாகும்."
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,வரிசை {0}: கட்டாய கட்டாயமாகும்
DocType: Sales Invoice,Against Income Account,வருமான கணக்குக்கு எதிராக
+apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},வரிசை # {0}: ஏற்கனவே உள்ள சொத்துக்கு எதிராக கொள்முதல் விலைப்பட்டியல் செய்ய முடியாது {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,வெவ்வேறு விளம்பர திட்டங்களைப் பயன்படுத்துவதற்கான விதிகள்.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},UOM க்கு UOM கோப்பர்பான் காரணி தேவை: {0} பொருள்: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},பொருளுக்கு அளவை உள்ளிடவும் {0}
DocType: Workstation,Electricity Cost,மின்சார செலவு
@@ -586,6 +594,7 @@
DocType: Share Transfer,Transfer,மாற்றம்
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),தேடல் உருப்படி (Ctrl + i)
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} முடிவு சமர்ப்பிக்கப்பட்டது
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,தேதியிலிருந்து இன்றுவரை விட அதிகமாக இருக்க முடியாது
DocType: Supplier,Supplier of Goods or Services.,பொருட்கள் அல்லது சேவை வழங்குபவர்.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,புதிய கணக்கின் பெயர். குறிப்பு: வாடிக்கையாளர்களுக்கும் சப்ளையர்களுக்கும் கணக்குகளை உருவாக்க வேண்டாம்
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,மாணவர் குழு அல்லது பாடநெறி கட்டாயம் கட்டாயமாக உள்ளது
@@ -696,6 +705,7 @@
apps/erpnext/erpnext/templates/pages/demo.html,ERPNext Demo,ERPNext டெமோ
DocType: Patient,Other Risk Factors,பிற இடர் காரணிகள்
DocType: Item Attribute,To Range,வரம்புக்கு
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0} applicable after {1} working days,{0} {1} வேலை நாட்களுக்குப் பிறகு பொருந்தும்
DocType: Task,Task Description,பணி விவரம்
DocType: Bank Account,SWIFT Number,SWIFT எண்
DocType: Accounts Settings,Show Payment Schedule in Print,அச்சு கட்டண கட்டணத்தைக் காண்பி
@@ -846,7 +856,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,Boms
DocType: Work Order,Actual Start Date,உண்மையான தொடக்க தேதி
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,இழப்பீட்டு விடுப்பு கோரிக்கை நாட்களுக்கு இடையில் நீங்கள் நாள் முழுவதும் இல்லை
-DocType: Company,About the Company,நிறுவனம் பற்றி
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,நிதி கணக்குகளின் மரம்.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,மறைமுக வருமானம்
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,ஹோட்டல் அறை முன்பதிவு பொருள்
@@ -870,8 +879,10 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,பயன்படுத்த வேண்டிய தொடரை அமைக்கவும்.
DocType: Delivery Trip,Distance UOM,தூரம் UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,சமநிலை தாள் கட்டாயத்திற்கு
DocType: Payment Entry,Total Allocated Amount,மொத்த ஒதுக்கீடு தொகை
DocType: Sales Invoice,Get Advances Received,முன்னேற்றங்கள் பெறப்பட்டது
+DocType: Shift Type,Last Sync of Checkin,செக்கின் கடைசி ஒத்திசைவு
DocType: Student,B-,பி
DocType: Purchase Invoice Item,Item Tax Amount Included in Value,மதிப்பில் சேர்க்கப்பட்ட பொருள் வரி தொகை
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
@@ -880,7 +891,9 @@
DocType: Student,Blood Group,இரத்த வகை
apps/erpnext/erpnext/config/healthcare.py,Masters,முதுநிலை
DocType: Crop,Crop Spacing UOM,பயிர் இடைவெளி UOM
+DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,செக்-இன் தாமதமாக (நிமிடங்களில்) கருதப்படும் போது ஷிப்ட் தொடக்க நேரத்திற்குப் பிறகு நேரம்.
apps/erpnext/erpnext/templates/pages/home.html,Explore,ஆராயுங்கள்
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,நிலுவையில் உள்ள விலைப்பட்டியல் எதுவும் கிடைக்கவில்லை
DocType: Promotional Scheme,Product Discount Slabs,தயாரிப்பு தள்ளுபடி அடுக்குகள்
DocType: Hotel Room Package,Amenities,வசதிகள்
DocType: Lab Test Groups,Add Test,டெஸ்ட் சேர்
@@ -891,6 +904,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS நுழைவு செய்ய POS சுயவிவரம் தேவை
DocType: Education Settings,Enable LMS,LMS ஐ இயக்கு
DocType: POS Closing Voucher,Sales Invoices Summary,விற்பனை பற்றுச்சீட்டுகள் சுருக்கம்
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,பெனிபிட்
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,கடன் கணக்கில் ஒரு இருப்புநிலை கணக்கு இருக்க வேண்டும்
DocType: Video,Duration,காலம்
DocType: Lab Test Template,Descriptive,விளக்கமான
@@ -940,6 +954,7 @@
DocType: Project,Start and End Dates,தொடக்க மற்றும் முடிவு நாட்கள்
DocType: Supplier Scorecard,Notify Employee,பணியாளரை அறிவி
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,மென்பொருள்
+DocType: Program,Allow Self Enroll,சுய பதிவு அனுமதி
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,பங்குச் செலவுகள்
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,குறிப்பு தேதி நீங்கள் உள்ளிட்டால் குறிப்பு கண்டிப்பாக கட்டாயமாகும்
DocType: Training Event,Workshop,பட்டறை
@@ -976,6 +991,7 @@
DocType: Item,Moving Average,சராசரியாக நகர்கிறது
DocType: Employee Attendance Tool,Unmarked Attendance,குறிக்கப்படாத கலந்துரையாடல்
DocType: Homepage Section,Number of Columns,நெடுவரிசைகளின் எண்ணிக்கை
+DocType: Issue Priority,Issue Priority,முன்னுரிமை வழங்குதல்
DocType: Holiday List,Add Weekly Holidays,வார விடுமுறை தினங்களைச் சேர்க்கவும்
DocType: Shopify Log,Shopify Log,Shopify பதிவு
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,சம்பள சரிவை உருவாக்குங்கள்
@@ -984,6 +1000,7 @@
DocType: Warranty Claim,Issue Date,வெளியீட்டு தேதி
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,தயவுசெய்து பொருளுக்கு ஒரு பாட்டைத் தேர்ந்தெடுக்கவும் {0}. இந்த தேவையை நிறைவேற்றும் ஒற்றைத் தொகுதி கண்டுபிடிக்க முடியவில்லை
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,இடது ஊழியர்களுக்கான தக்கவைப்பு போனஸ் உருவாக்க முடியாது
+DocType: Employee Checkin,Location / Device ID,இடம் / சாதன ஐடி
DocType: Purchase Order,To Receive,பெற
apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,நீங்கள் ஆஃப்லைன் முறையில் இருக்கின்றீர்கள். நெட்வொர்க்கு இருக்கும் வரை நீங்கள் மீண்டும் ஏற்ற முடியாது.
DocType: Course Activity,Enrollment,பதிவு
@@ -1012,6 +1029,7 @@
DocType: Academic Term,Academic Year,கல்வி ஆண்டில்
DocType: Sales Stage,Stage Name,மேடை பெயர்
DocType: SMS Center,All Employee (Active),அனைத்து பணியாளரும் (செயலில்)
+DocType: Accounting Dimension,Accounting Dimension,கணக்கியல் பரிமாணம்
DocType: Project,Customer Details,வாடிக்கையாளர் விவரங்கள்
DocType: Buying Settings,Default Supplier Group,Default Supplier Group
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,முதலில் வாங்குதல் வாங்குவதை ரத்து செய் {0}
@@ -1099,6 +1117,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},முன்னணி தலைப்பில் குறிப்பிடவும் {0}
DocType: Employee,You can enter any date manually,நீங்கள் எந்தவொரு தேதியும் கைமுறையாக உள்ளிடலாம்
DocType: Stock Reconciliation Item,Stock Reconciliation Item,பங்கு நல்லிணக்கப் பொருள்
+DocType: Shift Type,Early Exit Consequence,ஆரம்பகால வெளியேறும் விளைவு
DocType: Item Group,General Settings,பொது அமைப்புகள்
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,தேதி / சப்ளையர் விலைப்பட்டியல் தேதிக்கு முன்பே தேதி இருக்கக்கூடாது
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,சமர்ப்பிக்கும் முன் பயனாளியின் பெயரை உள்ளிடவும்.
@@ -1125,7 +1144,6 @@
DocType: Designation,Required Skills,தேவையான திறன்
DocType: Marketplace Settings,Disable Marketplace,Marketplace ஐ முடக்கு
DocType: Budget,Action if Annual Budget Exceeded on Actual,வருடாந்த வரவு செலவுத் திட்டம் உண்மையானால் மீறப்பட்டால் நடவடிக்கை
-DocType: Course,Course Abbreviation,பாடநெறி சுருக்கம்
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,விடுப்பு மீது {0} {0} க்கான வருகை சமர்ப்பிக்கப்படவில்லை.
DocType: Pricing Rule,Promotional Scheme Id,விளம்பர திட்டம் ஐடி
DocType: Driver,License Details,உரிமம் விவரங்கள்
@@ -1137,6 +1155,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,பணம் உறுதிப்படுத்தல்
,Available Stock for Packing Items,பொருட்கள் பொதிக்கு கிடைக்கும் பங்கு
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},C-Form {1} இலிருந்து இந்த விலைப்பட்டியல் {0} ஐ அகற்றவும்
+DocType: Shift Type,Every Valid Check-in and Check-out,ஒவ்வொரு செல்லுபடியாகும் செக்-இன் மற்றும் செக்-அவுட்
DocType: Support Search Source,Query Route String,வினவலை பாதை சரம்
DocType: Customer Feedback Template,Customer Feedback Template,வாடிக்கையாளர் கருத்து டெம்ப்ளேட்
apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,லட்ஸ் அல்லது வாடிக்கையாளர்களுக்கு மேற்கோள்.
@@ -1171,6 +1190,7 @@
DocType: Authorization Control,Authorization Control,அங்கீகார கட்டுப்பாடு
,Daily Work Summary Replies,தினசரி பணி சுருக்கம் பதில்கள்
apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},திட்டத்தில் ஒத்துழைக்க நீங்கள் அழைக்கப்பட்டுள்ளீர்கள்: {0}
+DocType: Issue,Response By Variance,மாறுபாட்டின் மூலம் பதில்
DocType: Item,Sales Details,விற்பனை விவரங்கள்
apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,அச்சு வார்ப்புருகளுக்கான கடிதம் தலைப்புகள்.
DocType: Salary Detail,Tax on additional salary,கூடுதல் சம்பளத்தில் வரி
@@ -1267,7 +1287,7 @@
DocType: Chapter,Chapter,அத்தியாயம்
DocType: Purchase Receipt Item Supplied,Current Stock,தற்போதைய பங்கு
DocType: Employee,History In Company,நிறுவனத்தின் வரலாறு
-DocType: Item,Manufacturer,உற்பத்தியாளர்
+DocType: Purchase Invoice Item,Manufacturer,உற்பத்தியாளர்
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,மிதமான உணர்திறன்
DocType: Compensatory Leave Request,Leave Allocation,ஒதுக்கீடு விடு
DocType: Timesheet,Timesheet,டைம் ஷீட்
@@ -1294,10 +1314,12 @@
DocType: Project,Task Progress,பணி முன்னேற்றம்
DocType: Journal Entry,Opening Entry,நுழைவுத் திறப்பு
DocType: Bank Guarantee,Charges Incurred,கட்டணம் வசூலிக்கப்பட்டது
+DocType: Shift Type,Working Hours Calculation Based On,வேலை நேரம் கணக்கீடு அடிப்படையில்
DocType: Work Order,Material Transferred for Manufacturing,தயாரிப்புக்கு மாற்றியமைக்கப்பட்ட பொருள்
DocType: Products Settings,Hide Variants,மாறுதல்களை மறை
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,செயல்திறன் திட்டமிடல் மற்றும் நேரம் கண்காணிப்பு முடக்கவும்
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* பரிவர்த்தனையில் கணக்கிடப்படும்.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} 'Balance Sheet' கணக்கிற்கு {1} தேவை.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} உடன் பரிமாற அனுமதிக்கப்படவில்லை. நிறுவனத்தை மாற்றவும்.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","கொள்முதல் அமைப்புகள் தேவைப்பட்டால், வாங்குதல் அமைப்பு தேவைப்பட்டால் == 'YES', பின்னர் கொள்முதல் விலைப்பட்டியல் உருவாக்க, பயனர் உருப்படிக்கு வாங்குவதற்கான ரசீது முதலில் உருவாக்க வேண்டும் {0}"
DocType: Delivery Trip,Delivery Details,விநியோக விவரங்கள்
@@ -1322,6 +1344,7 @@
DocType: Guardian,Interests,ஆர்வம்
DocType: Purchase Receipt Item Supplied,Consumed Qty,நுகர்வோர் Qty
DocType: Education Settings,Education Manager,கல்வி மேலாளர்
+DocType: Employee Checkin,Shift Actual Start,உண்மையான தொடக்கத்தை மாற்றவும்
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,பணிநேர வேலை நேரங்களுக்கு வெளியே திட்ட நேரம் பதிவுசெய்கிறது.
apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},விசுவாச புள்ளிகள்: {0}
DocType: Healthcare Settings,Registration Message,பதிவு செய்தியிடல்
@@ -1333,7 +1356,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,அளவீட்டு அலகு
DocType: Lab Test,Test Template,டெஸ்ட் டெம்ப்ளேட்
DocType: Fertilizer,Fertilizer Contents,உரம் பொருளடக்கம்
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,மினிட்
+DocType: Quality Meeting Minutes,Minute,மினிட்
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","வரிசை # {0}: சொத்து {1} சமர்ப்பிக்க முடியாது, அது ஏற்கனவே {2}"
DocType: Task,Actual Time (in Hours),உண்மையான நேரம் (மணி நேரங்களில்)
DocType: Period Closing Voucher,Closing Account Head,கணக்குத் தலைப்பை மூடு
@@ -1348,7 +1371,6 @@
DocType: Purchase Invoice,Pricing Rules,விலை விதிமுறைகள்
DocType: Hub Tracked Item,Image List,பட பட்டியல்
DocType: Item Variant Settings,Allow Rename Attribute Value,பண்புக்கூறு மதிப்பு மறுபெயரிடு
-DocType: Price List,Price Not UOM Dependant,விலை இல்லை UOM சார்ந்த
apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),நேரம் (நிமிடங்களில்)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,அடிப்படை
DocType: Loan,Interest Income Account,வட்டி வருமானம் கணக்கு
@@ -1358,6 +1380,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,POS சுயவிவரத்தைத் தேர்ந்தெடுக்கவும்
DocType: Support Settings,Get Latest Query,சமீபத்திய வினவலைப் பெறுக
DocType: Employee Incentive,Employee Incentive,பணியாளர் ஊக்கத்தொகை
+DocType: Service Level,Priorities,முன்னுரிமைகள்
apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,முகப்பு பக்கத்தில் அட்டைகள் அல்லது தனிப்பயன் பிரிவுகள் சேர்க்கவும்
DocType: Homepage,Hero Section Based On,ஹீரோ பகுதி அடிப்படையில்
DocType: Project,Total Purchase Cost (via Purchase Invoice),மொத்த கொள்முதல் செலவு (கொள்முதல் விலைப்பட்டியல் வழியாக)
@@ -1415,8 +1438,9 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order cannot be raised against a Item Template,பொருள் கட்டளைக்கு எதிராக உற்பத்தி ஆணை எழுப்ப முடியாது
DocType: Work Order,Manufacture against Material Request,பொருள் கோரிக்கைக்கு எதிராக உற்பத்தி செய்தல்
DocType: Blanket Order Item,Ordered Quantity,ஆர்டர் அளவு
+apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},வரிசை # {0}: நிராகரிக்கப்பட்ட பொருளுக்கு எதிராக நிராகரிக்கப்பட்ட கிடங்கு கட்டாயமாகும் {1}
,Received Items To Be Billed,பெறப்பட்ட பொருட்கள் பெறப்பட்டது
-DocType: Salary Slip Timesheet,Working Hours,வேலை நேரங்கள்
+DocType: Attendance,Working Hours,வேலை நேரங்கள்
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,கட்டண முறை
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,ஆர்டர் பொருள்களை கொள்முதல் செய்வதில்லை
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,நாட்களில் காலம்
@@ -1504,7 +1528,7 @@
DocType: Purchase Order,To Bill,ரசீதிற்க்கு
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,பயன்பாட்டு செலவுகள்
DocType: Manufacturing Settings,Time Between Operations (in mins),செயல்பாடுகள் இடையே நேரம் (நிமிடங்கள்)
-DocType: Quality Goal,May,மே
+DocType: GSTR 3B Report,May,மே
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","கட்டணம் நுழைவாயில் கணக்கு உருவாக்கப்பட்டது இல்லை, தயவு செய்து ஒரு கைமுறையாக உருவாக்கவும்."
DocType: Opening Invoice Creation Tool,Purchase,கொள்முதல்
DocType: Program Enrollment,School House,பள்ளி மாளிகை
@@ -1518,6 +1542,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,பணப்புழக்கம் அல்லது வங்கி கணக்கு நுழைவுக்கட்டணம் செய்வதற்கு கட்டாயமாகும்
DocType: Company,Registration Details,பதிவு விவரங்கள்
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,கணக்கிடப்பட்ட வங்கி அறிக்கை சமநிலை
+apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,{0} பங்கு உள்ள பயனர்கள் மட்டுமே சந்தையில் பதிவு செய்ய முடியும்
apps/erpnext/erpnext/controllers/stock_controller.py,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Warehouse {0} எந்தக் கணக்குடன் இணைக்கப்படவில்லை, தயவுசெய்து கணக்கைக் குறிப்பிடுக அல்லது கணக்கில் உள்ள இயல்புநிலை சரக்குக் கணக்கு கணக்கில் {1}."
DocType: Inpatient Record,Admission,சேர்க்கை
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,This is based on the attendance of this Student,இந்த மாணவர் வருகை அடிப்படையாக கொண்டது
@@ -1545,7 +1570,7 @@
DocType: Detected Disease,Tasks Created,பணிகள் உருவாக்கப்பட்டது
apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,இயல்புநிலை BOM ({0}) இந்த உருப்படி அல்லது அதன் டெம்ப்ளேட்டிற்கு செயலில் இருக்க வேண்டும்
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,கமிஷன் விகிதம்%
-DocType: Service Level,Response Time,பதில் நேரம்
+DocType: Service Level Priority,Response Time,பதில் நேரம்
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce அமைப்புகள்
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,அளவு நேர்மறை இருக்க வேண்டும்
DocType: Contract,CRM,சிஆர்எம்
@@ -1573,7 +1598,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),வட்டமான சரிசெய்தல் (கம்பெனி நாணய)
DocType: Item,Publish in Hub,மையத்தில் வெளியிடவும்
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,ஆகஸ்ட்
+DocType: GSTR 3B Report,August,ஆகஸ்ட்
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,முதலில் கொள்முதல் ரசீது உள்ளிடுக
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,ஆண்டு தொடங்கவும்
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),இலக்கு ({})
@@ -1592,11 +1617,13 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,மூல மற்றும் இலக்கு கிடங்கில் வெவ்வேறு இருக்க வேண்டும்
DocType: Employee Benefit Application,Benefits Applied,பயன்கள் பயன்
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,பத்திரிகை நுழைவுக்கு எதிராக {0} எந்தவொரு பொருந்தாத {1} இடுகைகளும் இல்லை
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series",""-", "#", ".", "/", "{" மற்றும் "}" தவிர சிறப்பு எழுத்துக்கள் பெயரிடும் தொடரில் அனுமதிக்கப்படவில்லை"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,விலை அல்லது தயாரிப்பு தள்ளுபடி அடுக்குகள் தேவைப்படுகின்றன
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,ஒரு இலக்கு அமைக்கவும்
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},மாணவர் {1} எதிராக வருகை பதிவு {0}
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,பரிவர்த்தனை தேதி
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,சந்தாவை ரத்துசெய்
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,சேவை நிலை ஒப்பந்தத்தை அமைக்க முடியவில்லை {0}.
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,நிகர சம்பளம் தொகை
DocType: Account,Liability,பொறுப்பு
DocType: Employee,Bank A/C No.,வங்கி ஏ / சி.
@@ -1607,10 +1634,8 @@
DocType: Supplier Scorecard,Per Month,ஒரு மாதம்
DocType: Routing,Routing Name,ரவுடிங் பெயர்
DocType: Disease,Common Name,பொது பெயர்
-DocType: Quality Goal,Measurable,அளவிடக்
DocType: Education Settings,LMS Title,LMS தலைப்பு
apps/erpnext/erpnext/config/non_profit.py,Loan Management,கடன் மேலாண்மை
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,ஆதரவு அனலிட்டிக்ஸ்
DocType: Clinical Procedure,Consumable Total Amount,நுகர்வோர் மொத்த தொகை
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,டெம்ப்ளேட் இயக்கு
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,வாடிக்கையாளர் LPO
@@ -1664,7 +1689,6 @@
DocType: Purchase Order Item Supplied,Raw Material Item Code,மூல பொருள் பொருள் கோட்
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,கொள்முதல் விலைப்பட்டியல் {0} ஏற்கனவே சமர்ப்பிக்கப்பட்டது
DocType: Fees,Student Email,மாணவர் மின்னஞ்சல்
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {2},BOM மறுநிகழ்வு: {0} பெற்றோ அல்லது குழந்தையின் {2}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,சுகாதார சேவைகள் இருந்து பொருட்களை பெற
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,பங்கு நுழைவு {0} சமர்ப்பிக்கப்படவில்லை
DocType: Item Attribute Value,Item Attribute Value,பொருள் பண்புக்கூறு மதிப்பு
@@ -1689,7 +1713,6 @@
DocType: Production Plan,Select Items to Manufacture,தயாரிப்பதற்கான உருப்படிகளைத் தேர்ந்தெடுக்கவும்
DocType: Leave Application,Leave Approver Name,Approver பெயர் விடு
DocType: Shareholder,Shareholder,பங்குதாரரின்
-DocType: Issue,Agreement Status,ஒப்பந்த நிலை
apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,விற்பனை பரிவர்த்தனைகளுக்கான இயல்புநிலை அமைப்புகள்.
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,மாணவர் சேர்க்கைக்கு தயவுசெய்து ஊதியம் பெறும் மாணவருக்கு விண்ணப்பிக்க வேண்டும்
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,BOM ஐத் தேர்ந்தெடுக்கவும்
@@ -1749,6 +1772,7 @@
DocType: Loan,Member,உறுப்பினர்
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,பயிற்சி சேவை அலகு அட்டவணை
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,கம்பி பரிமாற்றம்
+DocType: Quality Review Objective,Quality Review Objective,தர மதிப்பாய்வு குறிக்கோள்
DocType: Bank Reconciliation Detail,Against Account,கணக்குக்கு எதிராக
DocType: Projects Settings,Projects Settings,திட்டங்கள் அமைப்புகள்
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},உண்மையான Qty {0} / காத்திருக்கும் Qty {1}
@@ -1777,6 +1801,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,நிதியாண்டிற்கான இறுதி தேதி ஒரு ஆண்டுக்குப் பிறகு நிதி ஆண்டின் தொடக்க தேதி
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,தினசரி நினைவூட்டல்கள்
DocType: Item,Default Sales Unit of Measure,அளவீட்டின் இயல்புநிலை விற்பனை பிரிவு
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,நிறுவனம் GSTIN
DocType: Asset Finance Book,Rate of Depreciation,தேய்மானத்தின் விகிதம்
DocType: Support Search Source,Post Description Key,இடுகை விளக்கம் விசை
DocType: Loyalty Program Collection,Minimum Total Spent,குறைந்தபட்ச மொத்த செலவு
@@ -1847,6 +1872,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,தேர்ந்தெடுத்த வாடிக்கையாளருக்கு வாடிக்கையாளர் குழுவை மாற்றுதல் அனுமதிக்கப்படாது.
DocType: Serial No,Creation Document Type,உருவாக்கம் ஆவண வகை
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Warehouse இல் கிடைக்கக்கூடிய பேட் Qty
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,விலைப்பட்டியல் கிராண்ட் மொத்தம்
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,இது ஒரு வட்டார மண்டலம் மற்றும் திருத்த முடியாது.
DocType: Patient,Surgical History,அறுவை சிகிச்சை வரலாறு
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,தர முறைகள் மரம்.
@@ -1946,10 +1972,13 @@
DocType: Account,Income Account,வருமான கணக்கு
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,அனைத்து கிடங்குகள்
DocType: Contract,Signee Details,கையெழுத்து விவரங்கள்
+DocType: Shift Type,Allow check-out after shift end time (in minutes),ஷிப்ட் இறுதி நேரத்திற்குப் பிறகு (நிமிடங்களில்) வெளியேற அனுமதிக்கவும்
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,கொள்முதல்
DocType: Item Group,Check this if you want to show in website,நீங்கள் வலைத்தளத்தில் காட்ட விரும்பினால் இந்த பாருங்கள்
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,நிதி ஆண்டு {0} இல்லை
DocType: Bank Statement Settings,Bank Statement Settings,வங்கி அறிக்கை அமைப்புகள்
+DocType: Quality Procedure Process,Link existing Quality Procedure.,இருக்கும் தர நடைமுறைகளை இணைக்கவும்.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,CSV / எக்செல் கோப்புகளிலிருந்து கணக்குகளின் இறக்குமதி அட்டவணை
DocType: Appraisal Goal,Score (0-5),ஸ்கோர் (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,பண்புக்கூறு அட்டவணையில் பல முறை தேர்ந்தெடுக்கப்பட்ட பண்புக்கூறு {0}
DocType: Purchase Invoice,Debit Note Issued,பற்று குறிப்பு வெளியீடு
@@ -1958,7 +1987,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,கொள்கை விரிவாக விடவும்
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,கணினியில் கிடங்கு இல்லை
DocType: Healthcare Practitioner,OP Consulting Charge,OP ஆலோசனை சார்ஜ்
-DocType: Quality Goal,Measurable Goal,அளவிடக்கூடிய இலக்கு
DocType: Bank Statement Transaction Payment Item,Invoices,பற்றுச்சீட்டுகள்
DocType: Currency Exchange,Currency Exchange,நாணய மாற்று
DocType: Payroll Entry,Fortnightly,இரண்டு வாரங்களுக்கு ஒரு முறை
@@ -2010,6 +2038,7 @@
DocType: Asset Finance Book,Depreciation Start Date,மறுதொடக்கம் தொடக்க தேதி
DocType: Activity Cost,Billing Rate,பில்லிங் விகிதம்
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,பாதைகளை மதிப்பிடவும் மற்றும் மேம்படுத்தவும் Google வரைபட அமைப்புகளை இயக்கவும்
+DocType: Purchase Invoice Item,Page Break,பக்கம் இடைவேளை
DocType: Supplier Scorecard Criteria,Max Score,மேக்ஸ் ஸ்கோர்
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,திரும்பப்பெறல் தேதி முன் திரும்ப முடியாது.
DocType: Support Search Source,Support Search Source,தேடல் மூலத்தை ஆதரிக்கவும்
@@ -2020,6 +2049,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} சமர்ப்பிக்கப்படவில்லை
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,வேலை-முன்னேற்றம் கிடங்கில் இருந்து Backflush மூலப்பொருட்கள்
DocType: Maintenance Team Member,Maintenance Team Member,பராமரிப்பு குழு உறுப்பினர்
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,கணக்கியலுக்கான தனிப்பயன் பரிமாணங்களை அமைக்கவும்
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,உகந்த வளர்ச்சிக்கு தாவரங்களின் வரிசைகள் இடையே குறைந்தபட்ச தூரம்
DocType: Employee Health Insurance,Health Insurance Name,சுகாதார காப்பீடு பெயர்
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,பங்கு சொத்துகள்
@@ -2050,7 +2080,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,மாற்று பொருள்
DocType: Certification Application,Name of Applicant,விண்ணப்பதாரரின் பெயர்
DocType: Leave Type,Earned Leave,பெற்றார் விட்டு
-DocType: Quality Goal,June,ஜூன்
+DocType: GSTR 3B Report,June,ஜூன்
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},{0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,அளவீட்டு அலகு {0} மாற்றும் காரணி அட்டவணையில் ஒன்றுக்கு மேற்பட்ட முறை நுழைந்தது
DocType: Purchase Invoice Item,Net Rate (Company Currency),நிகர விகிதம் (நிறுவனத்தின் நாணய)
@@ -2070,9 +2100,11 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},உணவகத்திற்கு {0}
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,சந்தையில் பயனர்களைச் சேர்க்க கணினி மேலாளர் மற்றும் பொருள் நிர்வாக மேலாளர்களுடன் நீங்கள் ஒரு பயனராக இருக்க வேண்டும்.
DocType: Asset Finance Book,Asset Finance Book,சொத்து நிதி புத்தகம்
+DocType: Quality Goal Objective,Quality Goal Objective,தர இலக்கு குறிக்கோள்
DocType: Employee Transfer,Employee Transfer,பணியாளர் மாற்றம்
,Sales Funnel,விற்பனை புனல்
DocType: Agriculture Analysis Criteria,Water Analysis,நீர் பகுப்பாய்வு
+DocType: Shift Type,Begin check-in before shift start time (in minutes),ஷிப்ட் தொடக்க நேரத்திற்கு முன் (நிமிடங்களில்) செக்-இன் செய்யத் தொடங்குங்கள்
DocType: Accounts Settings,Accounts Frozen Upto,கணக்குகள் உறைந்தன
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,திருத்த எதுவும் இல்லை.
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","பணிநிலையத்தில் {0} பணிநேரங்களில் எந்தவொரு பணிநேர நேரத்தையும் விட ஆபரேஷன் {0}, செயல்பாட்டை பல செயல்பாடுகளை உடைக்கும்"
@@ -2086,7 +2118,9 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},விற்பனை ஆணை {0} {1}
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),பணம் செலுத்துவதில் தாமதம் (நாட்கள்)
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,தேய்மான விவரங்களை உள்ளிடுக
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,வாடிக்கையாளர் பி.ஓ.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,விற்பனை வரிசை தேதிக்குப் பிறகு எதிர்பார்க்கப்படும் டெலிவரி தேதி இருக்க வேண்டும்
+apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,பொருளின் அளவு பூஜ்ஜியமாக இருக்க முடியாது
apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,தவறான பண்புக்கூறு
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},உருப்படிக்கு எதிராக BOM ஐத் தேர்ந்தெடுக்கவும் {0}
DocType: Bank Statement Transaction Invoice Item,Invoice Type,விலைப்பட்டியல் வகை
@@ -2096,6 +2130,7 @@
DocType: Volunteer,Afternoon,மதியம்
DocType: Vital Signs,Nutrition Values,ஊட்டச்சத்து கலாச்சாரம்
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),காய்ச்சல் (வெப்பநிலை> 38.5 ° C / 101.3 ° F அல்லது நீடித்த வெப்பம்> 38 ° C / 100.4 ° F)
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,மனிதவள> மனிதவள அமைப்புகளில் பணியாளர் பெயரிடும் முறையை அமைக்கவும்
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ஐடிசி தலைகீழாகியது
DocType: Project,Collect Progress,முன்னேற்றம் சேகரிக்கவும்
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,சக்தி
@@ -2108,6 +2143,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,நிலுவையிலுள்ள செயல்பாடுகள்
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,உங்கள் வாடிக்கையாளர்களில் சிலவற்றை பட்டியலிடுங்கள். அவை நிறுவனங்கள் அல்லது தனிநபர்களாக இருக்கலாம்.
DocType: Bank Guarantee,Bank Account Info,வங்கி கணக்கு தகவல்
+DocType: Quality Goal,Weekday,வாரநாள்
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Guardian1 பெயர்
DocType: Salary Component,Variable Based On Taxable Salary,வரிவிலக்கு சம்பளம் அடிப்படையில் மாறி
DocType: Accounting Period,Accounting Period,கணக்கீட்டு காலம்
@@ -2145,6 +2181,7 @@
,Ordered Items To Be Billed,ஆர்டர் செய்யப்படும் பொருட்கள் வரிசைப்படுத்தப்படும்
DocType: Taxable Salary Slab,To Amount,தொகைக்கு
DocType: Purchase Invoice,Is Return (Debit Note),திரும்ப (பற்று குறிப்பு)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,வாடிக்கையாளர்> வாடிக்கையாளர் குழு> பிரதேசம்
apps/erpnext/erpnext/config/desktop.py,Getting Started,தொடங்குதல்
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Merge
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,நிதியாண்டிற்கான ஆண்டு துவக்க தேதி மற்றும் நிதி ஆண்டின் இறுதி தேதி மாற்றப்பட்ட தேதி மாற்ற முடியாது.
@@ -2165,6 +2202,7 @@
DocType: Purchase Invoice,Select Supplier Address,வழங்குபவர் முகவரியைத் தேர்ந்தெடுக்கவும்
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,ஏபிஐ நுகர்வோர் இரகசியத்தை உள்ளிடவும்
DocType: Program Enrollment Fee,Program Enrollment Fee,நிரல் பதிவு கட்டணம்
+DocType: Employee Checkin,Shift Actual End,உண்மையான முடிவை மாற்றவும்
DocType: Serial No,Warranty Expiry Date,உத்தரவாதத்தை காலாவதி தேதி
DocType: Hotel Room Pricing,Hotel Room Pricing,ஹோட்டல் அறை விலை
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","வெளிநாட்டு வரிவிதிப்பு பொருட்கள் (பூஜ்ய மதிப்பிடப்பட்டவை, மதிப்பிடப்படாத மற்றும் விலக்கு பெற்றவை தவிர"
@@ -2192,7 +2230,7 @@
DocType: Quality Review Table,Quality Review Table,தரம் விமர்சனம் அட்டவணை
DocType: Member,Membership Expiry Date,உறுப்பினர் காலாவதி தேதி
DocType: Asset Finance Book,Expected Value After Useful Life,பயனுள்ள வாழ்க்கைக்குப் பிறகு எதிர்பார்க்கப்படும் மதிப்பு
-DocType: Quality Goal,November,நவம்பர்
+DocType: GSTR 3B Report,November,நவம்பர்
DocType: Loan Application,Rate of Interest,வட்டி விகிதம்
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,வங்கி அறிக்கை பரிவர்த்தனை செலுத்தும் பொருள்
DocType: Restaurant Reservation,Waitlisted,உறுதியாகாத
@@ -2224,6 +2262,7 @@
DocType: Quality Inspection Reading,Reading 5,படித்தல் 5
DocType: Shopping Cart Settings,Display Settings,காட்சி அமைப்புகள்
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,தயவுசெய்து புத்தகங்களின் எண்ணிக்கை குறைக்கப்பட வேண்டும்
+DocType: Shift Type,Consequence after,பின்விளைவு
apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,உனக்கு என்ன உதவி வேண்டும்?
DocType: Journal Entry,Printing Settings,அச்சிடும் அமைப்புகள்
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,வங்கி
@@ -2233,6 +2272,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,பில்லிங் முகவரி ஷிப்பிங் முகவரி போலவே உள்ளது
DocType: Account,Cash,பணம்
DocType: Employee,Leave Policy,கொள்கையை விடு
+DocType: Shift Type,Consequence,விளைவு
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,மாணவர் முகவரி
DocType: GST Account,CESS Account,கணக்கு கணக்கு
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: 'லாபம் மற்றும் இழப்பு' கணக்கிற்கான செலவு மையம் {2} தேவை. நிறுவனத்திற்கு ஒரு முன்னிருப்பு செலவு மையத்தை அமைத்துக்கொள்ளவும்.
@@ -2255,6 +2295,7 @@
must be greater than or equal to {2}","வரிசை {0}: {1} காலமுறைமையை அமைக்க, தேதி மற்றும் தேதிக்கு இடையே உள்ள வித்தியாசம் {2}"
DocType: Purchase Invoice Item,Valuation Rate,மதிப்பீட்டு விகிதம்
DocType: Shopping Cart Settings,Default settings for Shopping Cart,வணிக வண்டியில் இயல்புநிலை அமைப்புகள்
+DocType: Quiz,Score out of 100,100 இல் மதிப்பெண்
DocType: Manufacturing Settings,Capacity Planning,திறன் திட்டமிடல்
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,பயிற்றுவிப்பாளர்களிடம் செல்
DocType: Activity Cost,Projects,திட்டங்கள்
@@ -2264,6 +2305,7 @@
DocType: C-Form,II,இரண்டாம்
DocType: Cashier Closing,From Time,நேரம் இருந்து
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,மாறுபட்ட விவரங்கள் அறிக்கை
+,BOM Explorer,BOM எக்ஸ்ப்ளோரர்
DocType: Currency Exchange,For Buying,வாங்குதல்
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,அட்டவணையில் {0} க்கான இடங்கள் சேர்க்கப்படவில்லை
DocType: Target Detail,Target Distribution,இலக்கு விநியோகம்
@@ -2281,6 +2323,7 @@
DocType: Journal Entry,Payment Order,கட்டணம் ஆர்டர்
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,விலை
,Item Delivery Date,பொருள் டெலிவரி தேதி
+DocType: Quality Goal,January-April-July-October,ஜனவரி-ஏப்ரல்-ஜூலை-அக்டோபர்
DocType: Purchase Order Item,Warehouse and Reference,கிடங்கு மற்றும் குறிப்பு
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,குழந்தை முனையங்களுடன் கணக்கு பேரேட்டாக மாற்ற முடியாது
DocType: Soil Texture,Clay Composition (%),களிமண் கலவை (%)
@@ -2293,6 +2336,7 @@
DocType: Period Closing Voucher,Period Closing Voucher,காலம் முடிவடைகிறது
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 பெயர்
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,செலவில் கணக்கு உள்ளிடவும்
+DocType: Issue,Resolution By Variance,மாறுபாட்டின் மூலம் தீர்மானம்
DocType: Employee,Resignation Letter Date,ராஜினாமா கடிதம் தேதி
DocType: Soil Texture,Sandy Clay,சாண்டி களிமண்
DocType: Upload Attendance,Attendance To Date,தேதிக்கு வருகை
@@ -2305,6 +2349,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,இப்போது பார்க்கலாம்
DocType: Item Price,Valid Upto,செல்லுபடியாகும்
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},மேற்கோள் டாக்டைப் {0}
+DocType: Employee Checkin,Skip Auto Attendance,ஆட்டோ வருகையைத் தவிர்
DocType: Payment Request,Transaction Currency,பரிவர்த்தனை நாணயம்
DocType: Loan,Repayment Schedule,திருப்பிச் செலுத்துதல் அட்டவணை
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,மாதிரி வைத்திருத்தல் பங்கு நுழைவு உருவாக்க
@@ -2331,6 +2376,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,வரிசை {0}: கட்டணம் செலுத்து அட்டவணையில் செலுத்துதல் முறை அமைக்கவும்
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,கல்வி காலம்:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,தரமான கருத்து அளவுரு
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,தயவுசெய்து விண்ணப்பிக்கவும் தள்ளுபடி
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,வரிசை # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,மொத்த கொடுப்பனவுகள்
@@ -2373,8 +2419,9 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,பணியாளர் ஐடி
DocType: Salary Structure Assignment,Salary Structure Assignment,சம்பள கட்டமைப்பு நியமிப்பு
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS நிறைவு வவுச்சர் வரிகள்
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,நடவடிக்கை ஆரம்பிக்கப்பட்டது
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,நடவடிக்கை ஆரம்பிக்கப்பட்டது
DocType: POS Profile,Applicable for Users,பயனர்களுக்கு பொருந்தும்
+,Delayed Order Report,தாமதமான ஆர்டர் அறிக்கை
DocType: Training Event,Exam,தேர்வு
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,பொது லெட்ஜர் நுழைவுகளின் தவறான எண் காணப்பட்டது. பரிவர்த்தனையில் தவறான கணக்கை நீங்கள் தேர்ந்தெடுத்திருக்கலாம்.
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,விற்பனை பைப்லைன்
@@ -2389,10 +2436,10 @@
DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,தேர்ந்தெடுக்கப்பட்ட அனைத்து பொருட்களிலும் நிபந்தனைகள் பயன்படுத்தப்படும்.
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,கட்டமைக்கவும்
DocType: Hotel Room,Capacity,கொள்ளளவு
+DocType: Employee Checkin,Shift End,ஷிப்ட் முடிவு
DocType: Installation Note Item,Installed Qty,நிறுவப்பட்ட Qty
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,பொருள் {0} தொகுதி {0} முடக்கப்பட்டுள்ளது.
DocType: Hotel Room Reservation,Hotel Reservation User,ஹோட்டல் முன்பதிவு பயனர்
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday has been repeated twice,வேலை நாள் இருமுறை மீண்டும் மீண்டும் வருகிறது
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},பெயர் பிழை: {0}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,POS சுயவிவரத்தில் பிரதேசமானது தேவைப்படுகிறது
DocType: Purchase Invoice Item,Service End Date,சேவை முடிவு தேதி
@@ -2439,6 +2486,7 @@
DocType: Depreciation Schedule,Schedule Date,அட்டவணை தேதி
DocType: Packing Slip,Package Weight Details,தொகுப்பு எடை விவரங்கள்
DocType: Job Applicant,Job Opening,வேலை திறப்பு
+DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,பணியாளர் சரிபார்ப்பின் கடைசியாக அறியப்பட்ட வெற்றிகரமான ஒத்திசைவு. எல்லா இடங்களிலிருந்தும் எல்லா பதிவுகளும் ஒத்திசைக்கப்படுகின்றன என்பது உங்களுக்குத் தெரிந்தால் மட்டுமே இதை மீட்டமைக்கவும். உங்களுக்குத் தெரியாவிட்டால் இதை மாற்ற வேண்டாம்.
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,சரியான விலை
apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ஆணை {1} க்கு எதிராக ஒட்டுமொத்த முன்கூட்டியே ({0}) கிராண்ட் டோட்டல் ({2})
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,உருப்படி மாறுபாடுகள் புதுப்பிக்கப்பட்டன
@@ -2479,9 +2527,11 @@
DocType: Location,Longitude,தீர்க்கரேகை
DocType: Accounts Settings,Determine Address Tax Category From,இருந்து முகவரி வகை வகை தீர்மானிக்க
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,தீர்மான தயாரிப்பாளர்களை அடையாளம் காண்பது
+DocType: Stock Entry Detail,Reference Purchase Receipt,குறிப்பு கொள்முதல் ரசீது
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Invocies ஐப் பெறுக
DocType: Tally Migration,Is Day Book Data Imported,நாள் புத்தக தரவு இறக்குமதி செய்யப்படுகிறது
,Sales Partners Commission,விற்பனை பங்குதாரர்கள் ஆணையம்
+DocType: Shift Type,Enable Different Consequence for Early Exit,ஆரம்பகால வெளியேற்றத்திற்கான வெவ்வேறு விளைவுகளை இயக்கு
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,சட்டம்
DocType: Loan Application,Required by Date,தேதி தேவைப்படுகிறது
DocType: Quiz Result,Quiz Result,வினாடி வினா
@@ -2502,6 +2552,7 @@
DocType: Timesheet Detail,Hrs,மணி
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,சப்ளையர் ஸ்கோர் கார்ட்
DocType: Amazon MWS Settings,FR,பிரான்ஸ்
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,தர தோற்றம் டெம்ப்ளேட் அளவுரு
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,பிறப்பு தினத்தை விட அதிகமானவராக இருத்தல் அவசியம்
DocType: Bank Statement Transaction Invoice Item,Invoice Date,விலைப்பட்டியல் தேதி
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,விற்பனை விலைப்பட்டியல் சமர்ப்பிக்க லேப் டெஸ்ட் (களை) உருவாக்கவும்
@@ -2540,7 +2591,6 @@
DocType: Pricing Rule,Pricing Rule,விலை விதி
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},விருப்பமான விடுமுறை பட்டியல் விடுப்பு காலத்திற்கு அமைக்கப்படவில்லை {0}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,"Employee Role ஐ அமைக்க, ஒரு பணியாளரின் பதிவில் பயனர் ஐடி களத்தை அமைக்கவும்"
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Resolve,தீர்ப்பதற்கான நேரம்
DocType: Training Event,Training Event,பயிற்சி நிகழ்வு
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","வயது வந்தவர்களில் சாதாரணமாக ஓய்வு பெற்ற இரத்த அழுத்தம் ஏறத்தாழ 120 mmHg systolic, மற்றும் 80 mmHg diastolic, சுருக்கப்பட்ட "120/80 mmHg""
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,வரம்பு மதிப்பு பூஜ்ஜியமாக இருந்தால் கணினி அனைத்து உள்ளீடுகளையும் பெறும்.
@@ -2584,6 +2634,7 @@
DocType: Student Applicant,Approved,அங்கீகரிக்கப்பட்ட
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},தேதி முதல் நிதி ஆண்டுக்குள் இருக்க வேண்டும். தேதி = {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,வாங்குதல் அமைப்புகளில் சப்ளையர் குழுவை அமைக்கவும்.
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,}} என்பது தவறான வருகை நிலை.
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,தற்காலிக திறப்பு கணக்கு
DocType: Purchase Invoice,Cash/Bank Account,பண / வங்கி கணக்கு
DocType: Quality Meeting Table,Quality Meeting Table,தர கூட்டம் அட்டவணை
@@ -2608,7 +2659,7 @@
DocType: Stock Entry,Source Warehouse Address,மூல கிடங்கு முகவரி
DocType: Compensatory Leave Request,Compensatory Leave Request,இழப்பீட்டு விடுப்பு கோரிக்கை
DocType: Lead,Mobile No.,அலைபேசி எண்.
-DocType: Quality Goal,July,ஜூலை
+DocType: GSTR 3B Report,July,ஜூலை
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,தகுதியான ITC
DocType: Fertilizer,Density (if liquid),அடர்த்தி (திரவத்தால்)
DocType: Employee,External Work History,வெளிப்புற வேலை வரலாறு
@@ -2619,6 +2670,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","உணவு, பானங்கள் மற்றும் புகையிலை"
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,பாடநெறி அட்டவணை
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,பொருள் வைஸ் வரி விவரம்
+DocType: Shift Type,Attendance will be marked automatically only after this date.,இந்த தேதிக்குப் பிறகுதான் வருகை தானாகவே குறிக்கப்படும்.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,UIN வைத்திருப்பவர்களுக்கு வழங்கப்பட்ட பொருட்கள்
apps/erpnext/erpnext/hooks.py,Request for Quotations,மேற்கோள்களுக்கான கோரிக்கை
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,சில நாணயங்களைப் பயன்படுத்தி உள்ளீடுகளைச் செய்த பிறகு நாணயத்தை மாற்ற முடியாது
@@ -2667,7 +2719,6 @@
DocType: Item,Is Item from Hub,பொருள் இருந்து மையமாக உள்ளது
apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,தரமான நடைமுறை.
DocType: Share Balance,No of Shares,பங்குகளின் எண்ணிக்கை
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),வரிசை {0}: நுழைவு நேரத்தை ({2} {3}) வெளியிட்ட நேரத்தில் {1} கிடங்கில் {4}
DocType: Quality Action,Preventive,தடுப்பு
DocType: Support Settings,Forum URL,கருத்துக்களம் URL
apps/erpnext/erpnext/config/hr.py,Employee and Attendance,பணியாளர் மற்றும் வருகை
@@ -2684,6 +2735,7 @@
DocType: Certification Application,Certification Status,சான்றளிப்பு நிலை
DocType: Employee,Encashment Date,குறியீட்டு தேதி
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,பூர்த்தி செய்யப்பட்ட சொத்து பராமரிப்பு பதிவுக்கான நிறைவு தேதி என்பதைத் தேர்ந்தெடுக்கவும்
+DocType: Quiz,Latest Attempt,சமீபத்திய முயற்சி
DocType: Leave Block List,Allow Users,பயனர்களை அனுமதி
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,கணக்குகளின் விளக்கப்படம்
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,"வாடிக்கையாளராக 'சந்தர்ப்பத்திலிருந்து' தேர்ந்தெடுக்கப்பட்டால், வாடிக்கையாளர் கட்டாயமில்லை"
@@ -2747,7 +2799,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,அமேசான் MWS அமைப்புகள்
DocType: Program Enrollment,Walking,வாக்கிங்
DocType: SMS Log,Requested Numbers,கோரப்பட்ட எண்கள்
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,அமைவு> எண் வரிசை தொடர் மூலம் கலந்துரையாடலுக்கான வரிசை எண்ணை அமைக்கவும்
DocType: Woocommerce Settings,Freight and Forwarding Account,சரக்கு மற்றும் பகிர்தல் கணக்கு
apps/erpnext/erpnext/accounts/party.py,Please select a Company,ஒரு நிறுவனத்தைத் தேர்ந்தெடுக்கவும்
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,வரிசை {0}: {1} 0 ஐ விட அதிகமாக இருக்க வேண்டும்
@@ -2814,7 +2865,7 @@
DocType: Training Event,Seminar,கருத்தரங்கு
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),கடன் ({0})
DocType: Payment Request,Subscription Plans,சந்தா திட்டங்கள்
-DocType: Quality Goal,March,மார்ச்
+DocType: GSTR 3B Report,March,மார்ச்
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,பிளேட் பிரி
DocType: School House,House Name,வீடு பெயர்
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),{0} க்கான சிறந்தது பூஜ்ஜியத்தை விட குறைவாக இருக்க முடியாது ({1})
@@ -2877,7 +2928,6 @@
DocType: Asset,Insurance Start Date,காப்பீடு துவங்கும் தேதி
DocType: Target Detail,Target Detail,இலக்கு விரிவாக
DocType: Packing Slip,Net Weight UOM,நிகர எடை UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},உருப்படியைக் கண்டறிய UOM மாற்று காரணி ({0} -> {1}): {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),நிகர தொகை (நிறுவனத்தின் நாணய)
DocType: Bank Statement Transaction Settings Item,Mapped Data,வரைபட தரவு
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,பத்திரங்கள் மற்றும் வைப்பு
@@ -2885,7 +2935,6 @@
DocType: Hotel Settings,Default Taxes and Charges,இயல்புநிலை வரிகள் மற்றும் கட்டணங்கள்
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,இந்த சப்ளையருக்கு எதிரான பரிவர்த்தனைகளை அடிப்படையாகக் கொண்டது. விபரங்களுக்கு கீழே காலவரிசைப் பார்க்கவும்
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},ஊழியரின் அதிகபட்ச நன்மை அளவு {0} {1}
-apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Enter Start and End Date for the Agreement.,ஒப்பந்தத்தின் தொடக்க மற்றும் முடிவு தேதி சேர்க்கவும்.
DocType: Delivery Note Item,Against Sales Invoice,விற்பனை விலைப்பட்டியல் எதிராக
DocType: Loyalty Point Entry,Purchase Amount,கொள்முதல் தொகை
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,விற்பனை ஆணை தயாரிக்கப்படுகையில் இழந்தது என அமைக்க முடியாது.
@@ -2909,7 +2958,7 @@
DocType: Lead,Organization Name,நிறுவன பெயர்
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,துல்லியமாக இருந்து மற்றும் துறைகள் வரை செல்லுபடியாகும் மொத்தமாக கட்டாயமாகும்
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},வரிசை # {0}: பேட்ச் {1} {2}
-DocType: Employee,Leave Details,விவரங்களை விடு
+DocType: Employee Checkin,Shift Start,ஷிப்ட் ஸ்டார்ட்
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,{0} க்கு முன்பு பங்கு பரிமாற்றங்கள் முடக்கப்பட்டன
DocType: Driver,Issuing Date,வழங்கல் தேதி
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,கோருபவரால்
@@ -2927,6 +2976,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,நித்திய தேதியை உள்ளிடுக.
DocType: Loyalty Program,Loyalty Program Help,விசுவாசம் திட்டம் உதவி
DocType: Journal Entry,Inter Company Journal Entry Reference,இன்டர் கம்பெனி ஜர்னல் நுழைவு குறிப்பு
+DocType: Quality Meeting,Agenda,நிகழ்ச்சி நிரல்
DocType: Quality Action,Corrective,திருத்தப்பட்ட
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,மூலம் குழு
DocType: Bank Account,Address and Contact,முகவரி மற்றும் தொடர்பு
@@ -2953,9 +3003,11 @@
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,பணப் பாய்வு வரைபடம் வார்ப்புரு விவரங்கள்
apps/erpnext/erpnext/config/hr.py,Recruitment and Training,ஆட்சேர்ப்பு மற்றும் பயிற்சி
DocType: Drug Prescription,Interval UOM,இடைவெளி UOM
+DocType: Shift Type,Grace Period Settings For Auto Attendance,ஆட்டோ வருகைக்கான கிரேஸ் கால அமைப்புகள்
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,நாணயத்திலிருந்து மற்றும் நாணயத்திலிருந்து அதே இருக்க முடியாது
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,மருந்துகள்
DocType: Employee,HR-EMP-,மனிதவள-EMP-
+DocType: Service Level,Support Hours,ஆதரவு நேரம்
apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} ரத்து செய்யப்பட்டது அல்லது மூடப்பட்டது
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,வரிசை {0}: வாடிக்கையாளருக்கு எதிராக முன்னுரிமை கடன் இருக்க வேண்டும்
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),வூச்சர் குழு (ஒருங்கிணைந்த)
@@ -2980,7 +3032,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,மொத்த தொகை பாராட்டப்பட்டது
DocType: Support Search Source,Post Route Key List,போஸ்ட் வழி விசை பட்டியல்
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} எந்த செயலில் நிதி ஆண்டில் இல்லை.
-DocType: Quality Action Table,Problem,பிரச்சனை
+DocType: Quality Action Resolution,Problem,பிரச்சனை
DocType: Training Event,Conference,மாநாடு
DocType: Mode of Payment Account,Mode of Payment Account,கட்டண கணக்கு முறை
DocType: Leave Encashment,Encashable days,உண்டாக்கக்கூடிய நாட்கள்
@@ -3065,6 +3117,7 @@
DocType: Territory,Territory Manager,பிரதேச மேலாளர்
DocType: Lab Test,Sample ID,மாதிரி ஐடி
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,வண்டியில் காலி
+apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,பணியாளர் செக்-இன் படி வருகை குறிக்கப்பட்டுள்ளது
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,சொத்து {0} சமர்ப்பிக்கப்பட வேண்டும்
,Absent Student Report,மாணவர் அறிக்கை அறிக்கை
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,மொத்த லாபத்தில் சேர்க்கப்பட்டுள்ளது
@@ -3072,7 +3125,9 @@
DocType: Travel Request Costing,Funded Amount,நிதியளித்த தொகை
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} சமர்ப்பிக்கப்படவில்லை, எனவே நடவடிக்கை முடிக்கப்படாது"
DocType: Subscription,Trial Period End Date,சோதனை காலம் முடிவு தேதி
+DocType: Shift Type,Alternating entries as IN and OUT during the same shift,ஒரே மாற்றத்தின் போது IN மற்றும் OUT என உள்ளீடுகளை மாற்றுகிறது
DocType: BOM Update Tool,The new BOM after replacement,புதிய BOM க்குப் பிறகு
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,சப்ளையர்> சப்ளையர் வகை
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,பொருள் 5
DocType: Employee,Passport Number,கடவுச்சீட்டு எண்
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,தற்காலிக திறப்பு
@@ -3093,6 +3148,7 @@
DocType: Agriculture Analysis Criteria,Weather,வானிலை
,Welcome to ERPNext,ERPNext க்கு வரவேற்கிறோம்
DocType: Payment Reconciliation,Maximum Invoice Amount,அதிகபட்ச விலைப்பட்டியல் தொகை
+apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Expense Claim for Vehicle Log {0},வாகன பதிவிற்கான செலவு உரிமைகோரல் {0}
DocType: Healthcare Settings,Patient Encounters in valid days,சரியான நாட்களில் நோயாளி சந்திப்புகள்
,Student Fee Collection,மாணவர் கட்டணம் சேகரிப்பு
DocType: Selling Settings,Sales Order Required,விற்பனை ஆணை தேவைப்படுகிறது
@@ -3105,7 +3161,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","ஒருமுறை அமைக்க, இந்த விலைப்பட்டியல் தேதி வரை வைத்திருக்கும்"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,"மாறுபாடுகள் உள்ளன என்பதால், பொருளடக்கம் {0} க்கான பங்கு இருக்க முடியாது"
DocType: Lab Test Template,Grouped,தொகுக்கப்பட்டுள்ளது
-DocType: Quality Goal,January,ஜனவரி
+DocType: GSTR 3B Report,January,ஜனவரி
DocType: Course Assessment Criteria,Course Assessment Criteria,பாடநெறி மதிப்பீட்டு அளவுகோல்
DocType: Certification Application,INR,ரூபாய்
DocType: Job Card Time Log,Completed Qty,முடிக்கப்பட்ட Qty
@@ -3172,6 +3228,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,அனைத்து சப்ளையர்களை சேர்க்கவும்
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},வரிசை {0}: BOM # {1} இன் நாணயம் தேர்ந்தெடுக்கப்பட்ட நாணயத்திற்கு சமமாக இருக்க வேண்டும் {2}
DocType: Pricing Rule,Product,தயாரிப்பு
+apps/erpnext/erpnext/utilities/bot.py,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),[{2}] இல் காணப்படும் [{1}] (# படிவம் / பொருள் / {1}) {0} அலகுகள் (# படிவம் / கிடங்கு / {2})
DocType: Vital Signs,Weight (In Kilogram),எடை (கிலோகிராம்)
DocType: Department,Leave Approver,அனுப்பி விடு
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,பரிவர்த்தனைகள்
@@ -3183,6 +3240,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,சாத்தியமான சப்ளையர்
,Issued Items Against Work Order,வேலை ஆணைக்கு எதிராக வழங்கப்பட்ட பொருட்கள்
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,{0} விலைப்பட்டியல் உருவாக்குதல்
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,கல்வி> கல்வி அமைப்புகளில் பயிற்றுவிப்பாளர் பெயரிடும் முறையை அமைக்கவும்
DocType: Student,Joining Date,சேரும் தேதி
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,தள கோரிக்கை
DocType: Purchase Invoice,Against Expense Account,செலவு கணக்கு எதிராக
@@ -3197,7 +3255,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,அட்டவணையில் ஏறக்குறைய 1 விலைப்பட்டியல் உள்ளிடவும்
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,விற்பனை ஆணை {0} சமர்ப்பிக்கப்படவில்லை
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,கலந்துரையாடல் வெற்றிகரமாக குறிக்கப்பட்டது.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,முன் விற்பனை
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,முன் விற்பனை
apps/erpnext/erpnext/config/projects.py,Project master.,திட்டம் மாஸ்டர்.
DocType: Daily Work Summary,Daily Work Summary,தினசரி பணி சுருக்கம்
DocType: Asset,Partially Depreciated,ஓரளவு மலிவு
@@ -3206,6 +3264,7 @@
DocType: Employee,Leave Encashed?,குறியாக்கியதா?
DocType: Certified Consultant,Discuss ID,ID ஐ விவாதிக்கவும்
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,GST அமைப்புகளில் GST கணக்குகளை அமைக்கவும்
+DocType: Quiz,Latest Highest Score,சமீபத்திய மிக உயர்ந்த ஸ்கோர்
DocType: Supplier,Billing Currency,பில்லிங் நாணயம்
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,மாணவர் செயல்பாடு
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,இலக்கு குறிக்கோள் அல்லது இலக்கு அளவு ஒன்று கட்டாயமாகும்
@@ -3220,6 +3279,7 @@
DocType: Landed Cost Item,Applicable Charges,பொருந்தக்கூடிய கட்டணம்
,Point of Sale,விற்பனை செய்யும் இடம்
DocType: Authorization Rule,Approving User (above authorized value),பயனர் அங்கீகாரம் (அங்கீகரிக்கப்பட்ட மதிப்பிற்கு மேல்)
+DocType: Service Level Agreement,Entity,நிறுவனத்தின்
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},{0} {1} {2} இலிருந்து {3}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},வாடிக்கையாளர் {0} திட்டம் {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,கட்சி பெயர் இருந்து
@@ -3230,18 +3290,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,விடுப்பு வகை {0} அது ஊதியம் இல்லாமல் விட்டு விடுவதால் ஒதுக்கப்பட முடியாது
DocType: GL Entry,Debit Amount,கடன் தொகை
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},உருப்படிக்கு ஏற்கனவே பதிவு செய்யப்பட்டுள்ளது {0}
+DocType: Video,Vimeo,விமியோ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,துணை கூட்டங்கள்
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","பல விலை விதிகள் தொடர்ந்தால், முரண்பாடுகளைத் தீர்க்க முன்னுரிமைகளை கைமுறையாக அமைக்க பயனர்கள் கோருகின்றனர்."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',மதிப்பு 'மதிப்பீடு' அல்லது 'மதிப்பீடு மற்றும் மொத்தம்'
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM மற்றும் உற்பத்தி அளவு தேவை
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},{0} பொருள் {0}
DocType: Quality Inspection Reading,Reading 6,படித்தல் 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,நிறுவனத்தின் புலம் தேவை
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,பொருள் நுகர்வு உற்பத்தி அமைப்புகளில் அமைக்கப்படவில்லை.
DocType: Assessment Group,Assessment Group Name,மதிப்பீட்டு குழு பெயர்
-DocType: Item,Manufacturer Part Number,உற்பத்தியாளர் பாகம் எண்
+DocType: Purchase Invoice Item,Manufacturer Part Number,உற்பத்தியாளர் பாகம் எண்
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,செலுத்த வேண்டிய ஊதியம்
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},வரிசை # {0}: {1} உருப்படிக்கு எதிர்மறையாக இருக்க முடியாது {2}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,இருப்பு Qty
+DocType: Question,Multiple Correct Answer,பல சரியான பதில்
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 லாயல்டி புள்ளிகள் = எவ்வளவு அடிப்படை நாணயம்?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},குறிப்பு: விடுப்பு வகை போதிய விடுப்பு சமநிலை இல்லை {0}
DocType: Clinical Procedure,Inpatient Record,உள்நோயாளி பதிவு
@@ -3320,7 +3383,6 @@
DocType: Asset,Asset Owner,சொத்து உரிமையாளர்
apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},பங்கு பொருள் {0} வரிசையில் {0}
DocType: Stock Entry,Total Additional Costs,மொத்த கூடுதல் செலவுகள்
-DocType: Marketplace Settings,Last Sync On,கடைசி ஒத்திசைவு
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,வரி மற்றும் கட்டண அட்டவணையில் குறைந்தபட்சம் ஒரு வரிசையை அமைக்கவும்
DocType: Asset Maintenance Team,Maintenance Team Name,பராமரிப்பு குழு பெயர்
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,செலவு மையங்களின் பட்டியல்
@@ -3336,12 +3398,12 @@
DocType: Job Card,WIP Warehouse,WIP கிடங்கு
DocType: Payment Request,ACC-PRQ-.YYYY.-,ஏசிசி-PRQ-.YYYY.-
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},பணியாளருக்கு பயனர் ஐடி அமைக்கப்படவில்லை {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available qty is {0}, you need {1}","{0} கிடைக்கும் க்ய்தி, உங்களுக்கு {1}"
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,பயனர் {0} உருவாக்கப்பட்டது
DocType: Stock Settings,Item Naming By,பொருள் பெயரிடுதல்
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,ஆணையிட்டார்
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,இது ஒரு ரூட் வாடிக்கையாளர் குழு மற்றும் திருத்த முடியாது.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,பொருள் கோரிக்கை {0} ரத்து செய்யப்பட்டது அல்லது நிறுத்தப்பட்டது
+DocType: Shift Type,Strictly based on Log Type in Employee Checkin,பணியாளர் சரிபார்ப்பில் பதிவு வகையை கண்டிப்பாக அடிப்படையாகக் கொண்டது
DocType: Purchase Order Item Supplied,Supplied Qty,வழங்கப்பட்ட Qty
DocType: Cash Flow Mapper,Cash Flow Mapper,பணப்பாய்வு மேப்பர்
DocType: Soil Texture,Sand,மணல்
@@ -3360,6 +3422,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,உள்ளூர்
DocType: Chapter Member,Leave Reason,காரணம் விடு
DocType: Salary Component,Condition and Formula,நிபந்தனை மற்றும் சூத்திரம்
+DocType: Quality Goal,Objectives,நோக்கங்கள்
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","{0} மற்றும் {1} இடையே காலத்திற்கான சம்பளம் ஏற்கனவே செயலாக்கப்பட்டது, இந்த தேதி வரம்பிற்குள் பயன்பாட்டு காலம் இருக்கக்கூடாது."
DocType: BOM Item,Basic Rate (Company Currency),அடிப்படை விகிதம் (நிறுவனத்தின் நாணய)
DocType: BOM Scrap Item,BOM Scrap Item,BOM ஸ்க்ராப் பொருள்
@@ -3398,6 +3461,7 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,உருப்படி குழு அட்டவணையில் போலி உருப்படி குழு காணப்படுகிறது
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,ஆண்டு சம்பளம்
DocType: Supplier Scorecard,Weighting Function,எடை வேலை
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},உருப்படிக்கு UOM மாற்று காரணி ({0} -> {1}) காணப்படவில்லை: {2}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,அடிப்படை சூத்திரத்தை மதிப்பிடுவதில் பிழை
,Lab Test Report,ஆய்வக சோதனை அறிக்கை
DocType: BOM,With Operations,செயல்பாடுகள் மூலம்
@@ -3410,6 +3474,7 @@
DocType: Expense Claim Account,Expense Claim Account,செலவு கணக்குக் கோரிக்கை
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,ஜர்னல் நுழைவுக்காக திருப்பிச் செலுத்துதல் இல்லை
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} செயலற்ற மாணவர்
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,பங்கு நுழைவு செய்யுங்கள்
DocType: Employee Onboarding,Activities,நடவடிக்கைகள்
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,ஒரே ஒரு கிடங்கை கட்டாயமாக உள்ளது
,Customer Credit Balance,வாடிக்கையாளர் கடன் சமநிலை
@@ -3422,9 +3487,11 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,வாடிக்கையாளருக்கு பல லாய்லிட்டி திட்டம் கண்டறியப்பட்டது. கைமுறையாக தேர்ந்தெடுக்கவும்.
DocType: Patient,Medication,மருந்து
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,லாய்லிட்டி திட்டம் தேர்ந்தெடுக்கவும்
+DocType: Employee Checkin,Attendance Marked,வருகை குறிக்கப்பட்டுள்ளது
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,மூல பொருட்கள்
DocType: Sales Order,Fully Billed,முழுமையாக பில்ட்
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},ஹோட்டல் ரூட் மதிப்பை {}
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,இயல்புநிலையாக ஒரே ஒரு முன்னுரிமையைத் தேர்ந்தெடுக்கவும்.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},வகை ({0} வகைக்கு கணக்கு (லெட்ஜர்)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,மொத்த கிரெடிட் / டெபிட் தொகை இணைக்கப்பட்ட ஜர்னல் நுழைவு போலவே இருக்க வேண்டும்
DocType: Purchase Invoice Item,Is Fixed Asset,நிலையான சொத்து
@@ -3445,6 +3512,7 @@
DocType: Healthcare Settings,Appointment Confirmation,நியமனம் உறுதிப்படுத்தல்
DocType: Shopping Cart Settings,Orders,ஆணைகள்
DocType: HR Settings,Retirement Age,ஓய்வு வயது
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,அமைவு> எண்ணைத் தொடர் வழியாக வருகைக்கான எண்ணைத் தொடரை அமைக்கவும்
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,மதிப்பிடப்பட்டது Qty
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},வரிசை # {0}: சொத்து {1} ஏற்கனவே உள்ளது {2}
DocType: Delivery Note,Installation Status,நிறுவல் நிலை
@@ -3493,7 +3561,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,இலக்கு குறிக்கோள் அல்லது இலக்கு அளவு ஒன்று கட்டாயமாகும்.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},தவறானது {0}
DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,சந்திப்பு தேதி
DocType: Inpatient Record,HLC-INP-.YYYY.-,ஹெச்எல்சி-INP-.YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,சுருக்கமாக 5 எழுத்துகளுக்கு மேல் இருக்க முடியாது
DocType: Employee Benefit Application,Max Benefits (Yearly),அதிகபட்ச நன்மைகள் (வருடாந்திரம்)
@@ -3528,11 +3595,13 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,கணக்காளர்
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},தேதி {1} மற்றும் {2} இடையே {0}
apps/erpnext/erpnext/config/help.py,Navigating,வழிசெலுத்துகிறது
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,நிலுவையில் உள்ள விலைப்பட்டியல்களுக்கு பரிமாற்ற வீத மறுமதிப்பீடு தேவையில்லை
DocType: Authorization Rule,Customer / Item Name,வாடிக்கையாளர் / பொருள் பெயர்
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,புதிய தொடர் இல்லை கிடங்கில் இல்லை. கிடங்கு நுழைவு அல்லது கொள்முதல் ரசீது மூலம் அமைக்க வேண்டும்
DocType: Issue,Via Customer Portal,வாடிக்கையாளர் போர்ட்டல் வழியாக
DocType: Work Order Operation,Planned Start Time,திட்டமிடப்பட்ட தொடக்க நேரம்
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} {2}
+DocType: Service Level Priority,Service Level Priority,சேவை நிலை முன்னுரிமை
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,குறைபாடுகளின் எண்ணிக்கை குறைக்கப்பட்ட மொத்த எண்ணிக்கை குறைவாக இருக்க முடியாது
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,லெட்ஜர் பகிர்ந்து
DocType: Journal Entry,Accounts Payable,செலுத்த வேண்டிய கணக்குகள்
@@ -3595,7 +3664,6 @@
DocType: Invoice Discounting,Bank Charges,வங்கி கட்டணம்
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,பொருட்கள் பரிமாற்றம்
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,முதன்மை தொடர்பு விவரங்கள்
-DocType: Quality Review,Values,மதிப்புகள்
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","சரிபார்க்கப்படாவிட்டால், ஒவ்வொரு துறையிலும் அந்தப் பட்டியல் சேர்க்கப்பட வேண்டும்."
DocType: Item Group,Show this slideshow at the top of the page,பக்கத்தின் மேல் இந்த ஸ்லைடுஷோவைக் காண்பி
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} அளவுரு செல்லுபடியாகாதது
@@ -3614,6 +3682,7 @@
DocType: Invoice Discounting,Bank Charges Account,வங்கிக் கட்டணங்கள் கணக்கு
DocType: Journal Entry,Get Outstanding Invoices,சிறந்த பற்றுச்சீட்டுகளைப் பெறுங்கள்
DocType: Opportunity,Opportunity From,வாய்ப்பு
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,இலக்கு விவரங்கள்
DocType: Item,Customer Code,வாடிக்கையாளர் குறியீடு
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,முதலில் பொருளை உள்ளிடுக
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,வலைத்தள பட்டியல்
@@ -3642,8 +3711,6 @@
DocType: Delivery Note,Delivery To,சேரவேண்டிய இடம்
DocType: Bank Statement Transaction Settings Item,Bank Data,வங்கி தரவு
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,திட்டமிடப்பட்டது
-DocType: Quality Goal,Everyday,தினமும்
-DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,பில்லிங் மணிநேரம் மற்றும் வேலை நேரங்களை பராமரித்தல் டைம்ஸ் ஷீட்டில் அதே
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,ட்ராக் மூலத்தை வழிநடத்துகிறது.
DocType: Clinical Procedure,Nursing User,நர்சிங் பயனர்
DocType: Support Settings,Response Key List,பதில் விசை பட்டியல்
@@ -3667,7 +3734,7 @@
DocType: GL Entry,Voucher Type,ரசீது வகை
,Serial No Service Contract Expiry,சீரியல் இல்லை சேவை ஒப்பந்த காலாவதி
DocType: Certification Application,Certified,சான்றளிக்கப்பட்ட
-DocType: Material Request Plan Item,Manufacture,உற்பத்தி
+DocType: Purchase Invoice Item,Manufacture,உற்பத்தி
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} உருப்படிகள் உற்பத்தி செய்யப்பட்டன
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},{0} க்கான கட்டணக் கோரிக்கை
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,கடைசி கட்டளையிலிருந்து நாட்கள்
@@ -3681,7 +3748,7 @@
DocType: Sales Invoice,Company Address Name,நிறுவனத்தின் முகவரி பெயர்
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,போக்குவரத்து உள்ள பொருட்கள்
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,இந்த வரிசையில் அதிகபட்சம் {0} புள்ளிகளை மட்டுமே மீட்டெடுக்க முடியும்.
-DocType: Quality Action Table,Resolution,தீர்மானம்
+DocType: Quality Action,Resolution,தீர்மானம்
DocType: Sales Invoice,Loyalty Points Redemption,விசுவாச புள்ளிகள் மீட்பு
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,மொத்த வரி விலக்கு
DocType: Patient Appointment,Scheduled,திட்டமிடப்பட்ட
@@ -3802,6 +3869,7 @@
DocType: Purchase Invoice Item,Rate,மதிப்பீடு
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},சேமித்தல் {0}
DocType: SMS Center,Total Message(s),மொத்த செய்தி (கள்)
+DocType: Purchase Invoice,Accounting Dimensions,கணக்கியல் பரிமாணங்கள்
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,கணக்கு மூலம் குழு
DocType: Quotation,In Words will be visible once you save the Quotation.,நீங்கள் மேற்கோளைச் சேமித்தபின் வார்த்தைகளில் தெரியும்.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,உற்பத்தி செய்வதற்கான அளவு
@@ -3874,6 +3942,7 @@
apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,{0} க்கான தகவலை மீட்டெடுக்க முடியவில்லை.
apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,பில்லிங் நாணயம் இயல்புநிலை நிறுவன நாணய அல்லது கட்சி கணக்கு நாணயத்திற்கு சமமாக இருக்க வேண்டும்
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,இந்த விற்பனையாளரின் பணியாளர் அடையாளத்தை உள்ளிடுக
+DocType: Shift Type,Early Exit Consequence after,ஆரம்பகால வெளியேறும் விளைவு
apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,திறக்கும் விற்பனை மற்றும் கொள்முதல் சரக்குகளை உருவாக்கவும்
DocType: Disease,Treatment Period,சிகிச்சை காலம்
apps/erpnext/erpnext/config/settings.py,Setting up Email,மின்னஞ்சல் அமைத்தல்
@@ -3891,7 +3960,6 @@
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,மாணவன் பெயர்:
DocType: SMS Log,Sent On,அனுப்பப்பட்டது
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,விற்பனை விலைப்பட்டியல்
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time can't be greater than Resolution Time,மறுபரிசீலனை நேரம் தீர்மான நேரம் விட அதிகமாக இருக்க முடியாது
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","பாடநெறி அடிப்படையிலான மாணவர் குழுவிற்கு, பாடநெறியைப் பதிவுசெய்ததில் இருந்து ஒவ்வொரு மாணவருக்கும் பாடநெறி மதிப்பீடு செய்யப்படும்."
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,உள்-அரசு வழங்கல்கள்
DocType: Employee,Create User Permission,பயனர் அனுமதி உருவாக்க
@@ -3930,6 +3998,7 @@
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,விற்பனை அல்லது வாங்குவதற்கான நிலையான ஒப்பந்த விதிமுறைகள்.
DocType: Sales Invoice,Customer PO Details,வாடிக்கையாளர் PO விவரங்கள்
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,நோயாளி இல்லை
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,இயல்புநிலை முன்னுரிமையைத் தேர்ந்தெடுக்கவும்.
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,அந்த உருப்படிக்கு கட்டணங்கள் விதிக்கப்படவில்லையெனில் உருப்படியை அகற்றுக
apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,ஒரு வாடிக்கையாளர் குழு அதே பெயரில் உள்ளது வாடிக்கையாளர் பெயரை மாற்றவும் அல்லது வாடிக்கையாளர் குழுவை மறுபெயரிடவும்
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -3965,7 +4034,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","உங்களுக்கு ஏதேனும் கேள்விகள் இருந்தால், தயவுசெய்து எங்களைத் திரும்பப் பெறவும்."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,கொள்முதல் ரசீது {0} சமர்ப்பிக்கப்படவில்லை
DocType: Task,Total Expense Claim (via Expense Claim),மொத்த செலவு கோரிக்கை (செலவினக் கோரிக்கை வழியாக)
-DocType: Quality Action,Quality Goal,தரமான இலக்கு
+DocType: Quality Goal,Quality Goal,தரமான இலக்கு
DocType: Support Settings,Support Portal,ஆதரவு வலைவாசல்
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},ஊழியர் {0} {1}
DocType: Employee,Held On,அன்று நடைபெற்ற
@@ -3975,6 +4044,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},வேலை ஆணை {0}
DocType: Inpatient Record,Admission Schedule Date,சேர்க்கை அட்டவணை தேதி
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,சொத்து மதிப்பு சரிசெய்தல்
+DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,இந்த மாற்றத்திற்கு ஒதுக்கப்பட்ட ஊழியர்களுக்கான 'ஊழியர் செக்கின்' அடிப்படையில் வருகையைக் குறிக்கவும்.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,பதிவுசெய்யப்படாத நபர்களுக்கு வழங்கப்படும் சப்ளை
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,அனைத்து வேலைகளும்
DocType: Appointment Type,Appointment Type,நியமனம் வகை
@@ -4022,7 +4092,6 @@
DocType: Item Price,Item Price,பொருள் விலை
DocType: Payment Entry,Party Name,கட்சி பெயர்
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,ஒரு வாடிக்கையாளரைத் தேர்ந்தெடுக்கவும்
-DocType: Course,Course Intro,பாடநெறி அறிமுகம்
DocType: Program Enrollment Tool,New Program,புதிய திட்டம்
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","புதிய செலவின மையத்தின் எண்ணிக்கை, அது முன்னுரிமையின் விலை மையப் பெயரில் சேர்க்கப்படும்"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,வாடிக்கையாளர் அல்லது சப்ளையரைத் தேர்ந்தெடுக்கவும்.
@@ -4085,7 +4154,6 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),தொகுப்பு மொத்த எடை. பொதுவாக நிகர எடை + பேக்கேஜிங் பொருள் எடை. (அச்சிட)
DocType: Plant Analysis,Laboratory Testing Datetime,ஆய்வக சோதனை தரவுத்தளம்
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,பொருள் {0} பாட்ச் இருக்க முடியாது
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline by Stage,ஸ்டேஜ் மூலம் விற்பனை பைப்லைன்
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,மாணவர் குழு வலிமை
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,வங்கி அறிக்கை பரிவர்த்தனை நுழைவு
DocType: Purchase Order,Get Items from Open Material Requests,திறந்த பொருள் கோரிக்கைகள் இருந்து பொருட்களை பெறவும்
@@ -4166,7 +4234,6 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Ageing Warehouse-wise,வயதான வர்ஹவுஸ்-வளைவைக் காண்பி
DocType: Sales Invoice,Write Off Outstanding Amount,மிகச் சிறந்த தொகை எழுதவும்
DocType: Payroll Entry,Employee Details,பணியாளர் விவரங்கள்
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Start Time can't be greater than End Time for {0}.,{0} க்கான முடிவு நேரத்தை விட அதிக நேரம் இருக்க முடியாது.
DocType: Pricing Rule,Discount Amount,தள்ளுபடி தொகை
DocType: Healthcare Service Unit Type,Item Details,பொருள் விவரங்கள்
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},{0} காலத்திற்கான நகல் வரி பிரவேசம் {1}
@@ -4219,6 +4286,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,நிகர ஊதியம் எதிர்மறையாக இருக்க முடியாது
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,தொடர்பு இல்லை
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},வரிசை {0} # பொருள் {1} கொள்முதல் ஆணை {2} க்கு மேல் {2}
+DocType: Attendance,Shift,ஷிப்ட்
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,கணக்குகள் மற்றும் கட்சிகளின் செயல்முறை விளக்கப்படம்
DocType: Stock Settings,Convert Item Description to Clean HTML,HTML ஐ வடிவமைக்க பொருள் விவரத்தை மாற்றவும்
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,அனைத்து சப்ளையர் குழுக்கள்
@@ -4289,6 +4357,7 @@
DocType: Healthcare Service Unit,Parent Service Unit,பெற்றோர் சேவை பிரிவு
DocType: Sales Invoice,Include Payment (POS),கட்டணம் (POS) அடங்கும்
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,தனியார் பங்கு
+DocType: Shift Type,First Check-in and Last Check-out,முதல் செக்-இன் மற்றும் கடைசியாக செக்-அவுட்
DocType: Landed Cost Item,Receipt Document,ரசீது ஆவணம்
DocType: Supplier Scorecard Period,Supplier Scorecard Period,சப்ளையர் ஸ்கோர் கார்ட் காலம்
DocType: Employee Grade,Default Salary Structure,இயல்புநிலை சம்பள கட்டமைப்பு
@@ -4297,6 +4366,7 @@
DocType: Product Bundle,Parent Item,பெற்றோர் பொருள்
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,தரகு
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},உருப்படியை {0} வாங்குவதற்கான ரசீது அல்லது கொள்முதல் விலைப்பட்டியல் உருவாக்கவும்.
+,Product Bundle Balance,தயாரிப்பு மூட்டை இருப்பு
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,நிறுவனத்தின் பெயர் இருக்க முடியாது
DocType: Maintenance Visit,Breakdown,பிரேக்டவுன்
DocType: Inpatient Record,B Negative,பி நெகட்டிவ்
@@ -4305,7 +4375,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,மேலும் செயலாக்கத்திற்கு இந்த பணி ஆணை சமர்ப்பிக்கவும்.
DocType: Bank Guarantee,Bank Guarantee Number,வங்கி உத்தரவாத எண்
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},வழங்கப்பட்டது: {0}
-DocType: Quality Action,Under Review,விமர்சனம் கீழ்
+DocType: Quality Meeting Table,Under Review,விமர்சனம் கீழ்
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),விவசாயம் (பீட்டா)
,Average Commission Rate,சராசரி கமிஷன் விகிதம்
DocType: Sales Invoice,Customer's Purchase Order Date,வாடிக்கையாளர் கொள்முதல் ஆர்டர் தேதி
@@ -4370,11 +4440,13 @@
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,கொள்முதல் ஆர்டர் உருவாக்கவும்
apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,நிதி ஆண்டிற்கான வரவு செலவுத் திட்டத்தை வரையறுக்கவும்.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,கணக்கு அட்டவணை காலியாக இருக்க முடியாது.
+DocType: Employee Checkin,Entry Grace Period Consequence,நுழைவு கிரேஸ் கால விளைவு
,Payment Period Based On Invoice Date,விலைப்பட்டியல் தேதி அடிப்படையில் கட்டணம் செலுத்துதல்
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},உருப்படி தேதி தேதி {0}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,பொருள் வேண்டுகோளுக்கு இணைப்பு
DocType: Warranty Claim,From Company,நிறுவனத்திலிருந்து
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,வரைபட தரவு வகை
+apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},வரிசை {0}: இந்த கிடங்கிற்கு ஒரு மறுவரிசை நுழைவு ஏற்கனவே உள்ளது {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,ஆவண தேதி
DocType: Monthly Distribution,Distribution Name,விநியோக பெயர்
apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,குழு அல்லாத குழு
@@ -4389,6 +4461,7 @@
DocType: Vehicle Log,Fuel Qty,எரிபொருள் அளவு
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Guardian1 மொபைல் எண்
DocType: Invoice Discounting,Disbursed,செலவிட்டு
+DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,"ஷிப்ட் முடிவடைந்த நேரம், வருகைக்கு செக்-அவுட் கருதப்படுகிறது."
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,செலுத்தத்தக்க கணக்குகளில் நிகர மாற்றம்
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,கிடைக்கவில்லை
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,பகுதி நேரம்
@@ -4402,7 +4475,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,PDC ஐ அச்சிடுக
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify சப்ளையர்
DocType: POS Profile User,POS Profile User,POS செய்தது பயனர்
-DocType: Student,Middle Name,மத்திய பெயர்
DocType: Sales Person,Sales Person Name,விற்பனையாளர் நபர் பெயர்
DocType: Packing Slip,Gross Weight,மொத்த எடை
DocType: Journal Entry,Bill No,பில் இல்லை
@@ -4411,7 +4483,6 @@
DocType: Vehicle Log,HR-VLOG-.YYYY.-,மனிதவள-வீலாக்-.YYYY.-
DocType: Student,A+,A +
DocType: Issue,Service Level Agreement,சேவை நிலை ஒப்பந்தம்
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js,Please select Employee and Date first,முதலில் பணியாளரும் தேதியும் தேர்ந்தெடுக்கவும்
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,பொருள் மதிப்பீட்டு விகிதம் நிலக்கரிச் செலவினக் கட்டண தொகையை கருத்தில் கொண்டது
DocType: Timesheet,Employee Detail,பணியாளர் விபரம்
DocType: Tally Migration,Vouchers,கூப்பன்களை
@@ -4421,7 +4492,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,விலைகளுடன் கூடிய பணம் செலுத்துதல்
DocType: Holiday List,Weekly Off,வாராந்திர ஆஃப்
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},உருப்படிக்கு மாற்று பொருளை அமைக்க அனுமதிக்க வேண்டாம் {0}
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,நிரல் {0} இல்லை.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,நிரல் {0} இல்லை.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,ரூட் முனையை நீங்கள் திருத்த முடியாது.
DocType: Fee Schedule,Student Category,மாணவர் வகை
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","பொருள் {0}: {1} qty உற்பத்தி செய்யப்பட்டது,"
@@ -4446,7 +4517,7 @@
DocType: Additional Salary,Date on which this component is applied,இந்த கூறு பயன்படுத்தப்படும் எந்த தேதி
apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,ஃபோலியோ எண்களுடன் கிடைக்கும் பங்குதாரர்களின் பட்டியல்
apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,நுழைவாயில் கணக்குகளை அமைக்கவும்.
-DocType: Service Level,Response Time Period,பதில் நேரம் காலம்
+DocType: Service Level Priority,Response Time Period,பதில் நேரம் காலம்
DocType: Purchase Invoice,Purchase Taxes and Charges,கொள்முதல் வரிகள் மற்றும் கட்டணங்கள்
DocType: Course Activity,Activity Date,செயல்பாடு தேதி
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,புதிய வாடிக்கையாளரைத் தேர்ந்தெடுக்கவும் அல்லது சேர்க்கவும்
@@ -4471,6 +4542,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,நிதி ஆண்டு
DocType: Sales Invoice Item,Deferred Revenue,ஒத்திவைக்கப்பட்ட வருவாய்
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,விற்பனை அல்லது வாங்குவதற்கு குறைந்தபட்சம் தேர்ந்தெடுக்கப்பட வேண்டும்
+DocType: Shift Type,Working Hours Threshold for Half Day,அரை நாள் வேலை நேரம் வாசல்
,Item-wise Purchase History,பொருள் வாரியான கொள்முதல் வரலாறு
apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},வரிசையில் உருப்படிக்கு சேவை நிறுத்து தேதி மாற்ற முடியாது {0}
DocType: Production Plan,Include Subcontracted Items,துணை பொருட்கள் அடங்கியவை
@@ -4502,6 +4574,7 @@
DocType: BOM,Allow Same Item Multiple Times,இந்த பொருள் பல முறை அனுமதி
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,BOM ஐ உருவாக்கவும்
DocType: Healthcare Practitioner,Charges,கட்டணங்கள்
+DocType: Employee,Attendance and Leave Details,வருகை மற்றும் விடுப்பு விவரங்கள்
DocType: Student,Personal Details,சொந்த விவரங்கள்
DocType: Sales Order,Billing and Delivery Status,பில்லிங் மற்றும் டெலிவரி நிலை
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,வரிசை {0}: சப்ளையர் {0} மின்னஞ்சலை அனுப்ப மின்னஞ்சல் முகவரி தேவை
@@ -4511,8 +4584,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,அடிக்கடி விற்பனை மற்றும் பரிவர்த்தனைகளின் அடிப்படையில் நிறுவனம் மேம்படுத்தப்பட வேண்டும்.
DocType: Pricing Rule,Period Settings,கால அமைப்புகள்
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,பெறத்தக்க கணக்குகளில் நிகர மாற்றம்
+DocType: Quality Feedback Template,Quality Feedback Template,தரமான கருத்து வார்ப்புரு
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,அளவுக்கு பூஜ்ஜியத்தை விட அதிகமாக இருக்க வேண்டும்
-DocType: Quality Goal,Goal Objectives,இலக்கு நோக்கங்கள்
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","விகிதங்கள், பங்குகளின் எண்ணிக்கை மற்றும் கணக்கிடப்பட்ட தொகை ஆகியவற்றிற்கு இடையே உள்ள முரண்பாடுகள் உள்ளன"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,வருடத்திற்கு மாணவர்கள் குழுக்களை நீங்கள் செய்தால் வெறுமனே விடுங்கள்
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),கடன்கள் (பொறுப்புகள்)
@@ -4547,7 +4620,7 @@
DocType: Normal Test Items,Result Value,முடிவு மதிப்பு
DocType: Cash Flow Mapping,Is Income Tax Liability,வருமான வரி பொறுப்பு
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,உள்நோயாளி வருகை பொறுத்து பொருள்
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} இல்லை.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} இல்லை.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,பதில் புதுப்பிக்கவும்
DocType: Bank Guarantee,Supplier,சப்ளையர்
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},மதிப்பு betweeen {0} மற்றும் {1}
@@ -4573,7 +4646,7 @@
DocType: Journal Entry Account,Journal Entry Account,ஜர்னல் நுழைவு கணக்கு
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,மாற்று
apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,கருத்துக்களம் செயல்பாடு
-DocType: Service Level,Resolution Time Period,தீர்மானம் நேரம் காலம்
+DocType: Service Level Priority,Resolution Time Period,தீர்மானம் நேரம் காலம்
DocType: Request for Quotation,Supplier Detail,சப்ளையர் விபரம்
DocType: Project Task,View Task,பணி என்பதைக் காண்க
DocType: Serial No,Purchase / Manufacture Details,கொள்முதல் / உற்பத்தி விவரங்கள்
@@ -4614,6 +4687,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,மொத்த ஆர்டர் மதிப்பு
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},வழங்குநர் {0} {1} இல் இல்லை
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,SMS நுழைவாயில் அமைப்புகளை அமைக்கவும்
+DocType: Salary Component,Round to the Nearest Integer,அருகிலுள்ள முழு எண்ணுக்கு சுற்று
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,ரூட் ஒரு பெற்றோர் விலை மையத்தை கொண்டிருக்க முடியாது
DocType: Healthcare Service Unit,Allow Appointments,நியமனங்கள் அனுமதிக்க
DocType: BOM,Show Operations,செயல்பாடுகள் காட்டுகின்றன
@@ -4639,6 +4713,7 @@
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,பங்கு நுழைவு / டெலிவரி குறிப்பு / கொள்முதல் ரசீது வழியாக மட்டுமே கிடங்கு மாற்ற முடியும்
DocType: Support Settings,Close Issue After Days,நாட்கள் கழித்து வெளியீடு வெளியிடு
DocType: Payment Schedule,Payment Schedule,கட்டண அட்டவணை
+DocType: Shift Type,Enable Entry Grace Period,நுழைவு கிரேஸ் காலத்தை இயக்கு
DocType: Patient Relation,Spouse,மனைவி
DocType: Purchase Invoice,Reason For Putting On Hold,நிறுத்துவதற்கான காரணம்
DocType: Item Attribute,Increment,உயர்வு
@@ -4741,7 +4816,6 @@
DocType: Company,Default Holiday List,இயல்புநிலை விடுமுறை பட்டியல்
DocType: Naming Series,Current Value,தற்போதைய மதிப்பு
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","பட்ஜெட், இலக்குகள் முதலியன அமைக்க பருவகால"
-DocType: Program,Program Code,நிரல் கோட்
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},எச்சரிக்கை: வாடிக்கையாளர் கொள்முதல் ஆணை {1} எதிராக விற்பனை ஆர்டர் {0} ஏற்கனவே உள்ளது
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,மாதாந்திர விற்பனை இலக்கு (
DocType: Guardian,Guardian Interests,கார்டியன் ஆர்வங்கள்
@@ -4777,6 +4851,7 @@
DocType: Vehicle Log,Invoice Ref,விலைப்பட்டியல் குறிப்பு
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},சி-படிவம் விலைப்பட்டியல் பொருந்தாது: {0}
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,விலைப்பட்டியல் உருவாக்கப்பட்டது
+DocType: Shift Type,Early Exit Grace Period,ஆரம்பகால வெளியேறும் கிரேஸ் காலம்
DocType: Patient Encounter,Review Details,விமர்சனம் விவரங்கள்
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,வரிசை {0}: மணிநேர மதிப்பு பூஜ்ஜியத்தை விட அதிகமாக இருக்க வேண்டும்.
DocType: Account,Account Number,கணக்கு எண்
@@ -4788,12 +4863,12 @@
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","நிறுவனம் SpA, SAPA அல்லது SRL என்றால் பொருந்தும்"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,இடையிலான நிலைமைகள்:
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,பணம் மற்றும் வழங்கப்படவில்லை
-apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,உருப்படி தானாக எண்ணிடப்படாததால் பொருள் கோட் கட்டாயமாகும்
DocType: GST HSN Code,HSN Code,HSN கோட்
-DocType: Quality Goal,September,செப்டம்பர்
+DocType: GSTR 3B Report,September,செப்டம்பர்
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,நிர்வாக செலவுகள்
DocType: C-Form,C-Form No,சி-படிவம் இல்லை
DocType: Purchase Invoice,End date of current invoice's period,தற்போதைய விலைப்பட்டியல் காலத்தின் இறுதி தேதி
+DocType: Item,Manufacturers,உற்பத்தியாளர்கள்
DocType: Crop Cycle,Crop Cycle,பயிர் சுழற்சி
DocType: Serial No,Creation Time,உருவாக்கம் நேரம்
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,தயவுசெய்து ஒப்புதல் பங்கை அல்லது ஒப்புதல் பயனர் உள்ளிடவும்
@@ -4833,6 +4908,7 @@
DocType: Opportunity,Sales Stage,விற்பனை நிலை
DocType: Sales Order,In Words will be visible once you save the Sales Order.,"நீங்கள் விற்பனையை ஆர்டர் செய்தபின், வார்த்தைகளில் தெரியும்."
DocType: Item Reorder,Re-order Level,மறு ஒழுங்கு நிலை
+DocType: Shift Type,Enable Auto Attendance,ஆட்டோ வருகையை இயக்கு
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,விருப்பம்
,Department Analytics,துறை பகுப்பாய்வு
DocType: Crop,Scientific Name,அறிவியல் பெயர்
@@ -4845,6 +4921,7 @@
DocType: Quiz Activity,Quiz Activity,வினாடி வினா நடவடிக்கை
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} செல்லுபடியாகும் சம்பள வரம்பில் இல்லை
DocType: Timesheet,Billed,பில் செய்த
+apps/erpnext/erpnext/config/support.py,Issue Type.,வெளியீட்டு வகை.
DocType: Restaurant Order Entry,Last Sales Invoice,கடைசி விற்பனை விலைப்பட்டியல்
DocType: Payment Terms Template,Payment Terms,கட்டண வரையறைகள்
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","ஒதுக்கீடு செய்யப்பட்ட அளவு: அளவு விற்பனை செய்யப்பட்டது, ஆனால் வழங்கப்படவில்லை."
@@ -4866,8 +4943,6 @@
DocType: Purchase Invoice Item,Received Qty,Qty பெறப்பட்டது
DocType: Purchase Invoice Item,Rate (Company Currency),விகிதம் (நிறுவனத்தின் நாணயம்)
DocType: Item Reorder,Request for,வேண்டுகோள்
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","இந்த ஆவணத்தை ரத்து செய்ய ஊழியர் <a href=""#Form/Employee/{0}"">{0}</a> \"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,முன்னமைவுகளை நிறுவுகிறது
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,திருப்பிச் செலுத்தும் காலம் உள்ளிடவும்
DocType: Pricing Rule,Advanced Settings,மேம்பட்ட அமைப்புகள்
@@ -4893,7 +4968,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,வணிக வண்டியை இயக்கு
DocType: Pricing Rule,Apply Rule On Other,மற்றவர் மீது விதிமுறைகளைப் பயன்படுத்துங்கள்
DocType: Vehicle,Last Carbon Check,கடைசி கார்பன் காசோலை
-DocType: Vehicle,Make,செய்ய
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,செய்ய
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,விற்பனை விலைப்பட்டியல் {0} பணம் செலுத்தப்பட்டது
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,ஒரு கட்டண கோரிக்கை குறிப்பு ஆவணத்தை உருவாக்க வேண்டும்
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,வருமான வரி
@@ -4942,6 +5017,7 @@
DocType: Account,Asset,சொத்து
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} ஒரு ஹெல்த்கேர் ப்ரொஜக்டிஷனரி அட்டவணை இல்லை. அதை சுகாதார நிபுணர் மாஸ்டர் சேர்க்க
DocType: Vehicle,Chassis No,சேஸ்ஸி எண்
+DocType: Employee,Default Shift,இயல்புநிலை மாற்றம்
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,நிறுவனத்தின் சுருக்கம்
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,பொருட்கள் பில் மரம்
DocType: Article,LMS User,LMS பயனர்
@@ -4969,7 +5045,6 @@
DocType: Vehicle Log,Odometer Reading,ஓடோமீட்டர் படித்தல்
DocType: Additional Salary,Salary Slip,சம்பள விபரம்
DocType: Payroll Entry,Payroll Frequency,சம்பள அதிர்வெண்
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,மனித வளத்திற்கான பணியாளர் பெயரிடும் அமைப்பை அமைத்தல்> HR அமைப்புகள்
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","செல்லுபடியாகும் சம்பள வரம்பில் தொடங்கும் மற்றும் முடிவுறும் தேதிகள், கணக்கிட முடியாது {0}"
DocType: Products Settings,Home Page is Products,முகப்பு பக்கம் தயாரிப்புகள்
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,அழைப்புகள்
@@ -4991,6 +5066,7 @@
DocType: Sales Person,Parent Sales Person,பெற்றோர் விற்பனை நபர்
DocType: Student Group Creation Tool,Get Courses,படிப்புகள் கிடைக்கும்
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","வரிசை # {0}: உருப்படியானது ஒரு நிலையான சொத்து என, 1 ஆக இருக்க வேண்டும். பல qty க்கு தனி வரிசையைப் பயன்படுத்தவும்."
+DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),இல்லாத நேரம் குறிக்கப்பட்ட வேலை நேரம். (முடக்க பூஜ்ஜியம்)
DocType: Customer Group,Only leaf nodes are allowed in transaction,இலைப்புள்ளிகள் மட்டுமே பரிமாற்றத்தில் அனுமதிக்கப்படுகின்றன
DocType: Grant Application,Organization,அமைப்பு
DocType: Fee Category,Fee Category,கட்டணம் வகை
@@ -5003,6 +5079,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,இந்த பயிற்சி நிகழ்வுக்கான உங்கள் நிலையை புதுப்பிக்கவும்
DocType: Volunteer,Morning,காலை
DocType: Quotation Item,Quotation Item,மேற்கோள் உருப்படி
+apps/erpnext/erpnext/config/support.py,Issue Priority.,முன்னுரிமை வழங்குதல்.
DocType: Journal Entry,Credit Card Entry,கடன் அட்டை நுழைவு
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","நேரம் ஸ்லாட் தவிர்க்கப்பட்டது, ஸ்லாட் {0} {1} க்கு வெளியேறும் ஸ்லாட் {2} க்கு மேல் {3}"
DocType: Journal Entry Account,If Income or Expense,வருமானம் அல்லது செலவு
@@ -5023,7 +5100,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,பதிவுகள் எடுக்கும் ......
DocType: Delivery Stop,Contact Information,தொடர்பு தகவல்
DocType: Sales Order Item,For Production,உற்பத்திக்கு
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,தயவுசெய்து கல்வி> கல்வி அமைப்புகளில் கல்வி பயிற்றுவிப்பாளரை அமைத்தல்
DocType: Serial No,Asset Details,சொத்து விவரங்கள்
DocType: Restaurant Reservation,Reservation Time,முன்பதிவு நேரம்
DocType: Selling Settings,Default Territory,இயல்புநிலை மண்டலம்
@@ -5054,11 +5130,13 @@
apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,தரவு இறக்குமதி மற்றும் அமைப்புகள்
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","ஆட்டோ விருப்பம் சோதிக்கப்பட்டிருந்தால், வாடிக்கையாளர்கள் தானாகவே சம்பந்தப்பட்ட லாயல்டி திட்டத்துடன் (சேமிப்பில்) இணைக்கப்படுவார்கள்."
DocType: Account,Expense Account,செலவு கணக்கு
+DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,பணியாளர் செக்-இன் வருகைக்காக கருதப்படும் ஷிப்ட் தொடக்க நேரத்திற்கு முந்தைய நேரம்.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,கார்டியன் 1 உடன் உறவு
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,விலைப்பட்டியல் உருவாக்கவும்
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},கட்டணம் கோரிக்கை ஏற்கனவே உள்ளது {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',{0} இல் இருந்து ஓய்வு பெற்ற பணியாளர் 'இடது'
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},செலுத்தவும் {0} {1}
+DocType: Company,Sales Settings,விற்பனை அமைப்புகள்
DocType: Sales Order Item,Produced Quantity,உற்பத்தி அளவு
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,பின்வரும் இணைப்பைக் கிளிக் செய்வதன் மூலம் மேற்கோட்டுக்கான கோரிக்கையை அணுகலாம்
DocType: Monthly Distribution,Name of the Monthly Distribution,மாதாந்த விநியோகம் பெயர்
@@ -5136,6 +5214,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,விற்பனை மற்றும் வாங்குதலுக்கான இயல்புநிலை வரி வார்ப்புருக்கள் உருவாக்கப்படுகின்றன.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,விடுப்பு வகை {0} எடுத்துச் செல்ல முடியாது
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,டெபிட் கணக்கு கணக்கில் இருக்க வேண்டும்
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,ஒப்பந்தத்தின் இறுதி தேதி இன்று விட குறைவாக இருக்கக்கூடாது.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,இயல்புநிலைக்கு அமை
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),இந்த தொகுப்பு நிகர எடை. (பொருட்களின் நிகர எடையில் தானாக கணக்கிடப்படுகிறது)
apps/erpnext/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py,Cannot set the field <b>{0}</b> for copying in variants,வகைகளில் நகல் செய்வதற்கு புலம் <b>{0}</b> அமைக்க முடியாது
@@ -5177,6 +5256,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,விற்பனை நேரத்தில் பொருட்களை மூட்டை.
DocType: Payment Reconciliation Payment,Allocated Amount,ஒதுக்கீடு செய்யப்பட்ட தொகை
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,நிறுவனம் மற்றும் பதவிக்குத் தேர்ந்தெடுக்கவும்
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,'தேதி' தேவை
DocType: Email Digest,Bank Credit Balance,வங்கி கடன் சமநிலை
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,மொத்த தொகை காட்டு
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,நீங்கள் மீட்கும் விசுவாச புள்ளிகளைப் பெறுவீர்கள்
@@ -5186,6 +5266,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,உங்கள் களங்களைத் தேர்ந்தெடுக்கவும்
DocType: Agriculture Task,Task Name,பணி பெயர்
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,வேலை உள்ளீடுகளை ஏற்கனவே பதிவு செய்துள்ளன
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","இந்த ஆவணத்தை ரத்து செய்ய பணியாளர் <a href=""#Form/Employee/{0}"">{0}</a> delete ஐ நீக்கவும்"
,Amount to Deliver,வழங்குவதற்கான தொகை
apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,நிறுவனம் {0} இல்லை
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,கொடுக்கப்பட்ட உருப்படிகளுடன் இணைக்கப்படாத நிலுவையிலுள்ள கோரிக்கைகள் எதுவும் இல்லை.
@@ -5235,9 +5317,10 @@
DocType: Lab Prescription,Test Code,டெஸ்ட் கோட்
DocType: Purchase Taxes and Charges,On Previous Row Total,முந்தைய வரிசையில் மொத்தத்தில்
DocType: Student,Student Email Address,மாணவர் மின்னஞ்சல் முகவரி
+,Delayed Item Report,தாமதமான உருப்படி அறிக்கை
DocType: Academic Term,Education,கல்வி
DocType: Supplier Quotation,Supplier Address,சப்ளையர் முகவரி
-DocType: Salary Component,Do not include in total,மொத்தத்தில் சேர்க்க வேண்டாம்
+DocType: Salary Detail,Do not include in total,மொத்தத்தில் சேர்க்க வேண்டாம்
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,ஒரு நிறுவனத்திற்கு பல பொருள் தவறுகளை அமைக்க முடியாது.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} இல்லை
DocType: Purchase Receipt Item,Rejected Quantity,நிராகரிக்கப்பட்ட அளவு
@@ -5293,6 +5376,7 @@
DocType: Delivery Settings,Delay between Delivery Stops,டெலிவரி ஸ்டோப்புகளுக்கு இடையில் தாமதம்
DocType: Stock Settings,Freeze Stocks Older Than [Days],[தினங்கள்]
DocType: Promotional Scheme,Promotional Scheme Product Discount,ஊக்குவிப்பு திட்டம் தயாரிப்பு தள்ளுபடி
+apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,முன்னுரிமை ஏற்கனவே உள்ளது
DocType: Account,Asset Received But Not Billed,சொத்து பெறப்பட்டது ஆனால் கட்டணம் இல்லை
DocType: POS Closing Voucher,Total Collected Amount,மொத்த சேகரிப்பு தொகை
DocType: Course,Default Grading Scale,இயல்புநிலை தரமதிப்பீட்டு அளவுகோல்
@@ -5335,6 +5419,7 @@
DocType: Contract,Fulfilment Terms,நிறைவேற்று விதிமுறைகள்
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,குரூப் அல்லாத குழு
DocType: Student Guardian,Mother,தாய்
+DocType: Issue,Service Level Agreement Fulfilled,சேவை நிலை ஒப்பந்தம் நிறைவேறியது
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,உரிமை கோரப்படாத பணியாளர்களுக்கு நன்மதிப்பு வரி விதிக்க
DocType: Travel Request,Travel Funding,சுற்றுலா நிதி
DocType: Shipping Rule,Fixed,நிலையான
@@ -5351,7 +5436,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"நீங்கள் Sales Invoice ஐ சேமித்தபின், வார்த்தைகளில் தெரியும்."
DocType: Sales Invoice,Sales Team1,விற்பனை குழு 1
DocType: Work Order,Required Items,தேவையான பொருட்கள்
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series",""-" தவிர சிறப்பு எழுத்துக்கள், "#", "." மற்றும் "/" தொடரை பெயரிடுவதில் அனுமதி இல்லை"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,ERPNext கையேட்டைப் படியுங்கள்
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,சப்ளையர் விலைப்பட்டியல் இலக்கம் சரிபார்க்கவும்
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,சப் அசெம்பிளிகளைத் தேடு
@@ -5365,10 +5449,12 @@
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,உருப்படிகள் எதுவும் இல்லை.
DocType: Item Attribute,From Range,ரேஞ்சில் இருந்து
DocType: Clinical Procedure,Consumables,நுகர்பொருள்கள்
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,'பணியாளர்_நில_ மதிப்பு' மற்றும் 'நேர முத்திரை' தேவை.
DocType: Purchase Taxes and Charges,Reference Row #,குறிப்பு வரிசை #
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},நிறுவனத்தில் {0} சொத்து மதிப்பீட்டு விலை மையத்தை அமைக்கவும்
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,வரிசை # {0}: trasaction ஐ முடிக்க கட்டணம் ஆவணம் தேவை
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,அமேசான் MWS இலிருந்து உங்கள் விற்பனை ஆணை தரவுகளை இழுக்க இந்த பொத்தானை கிளிக் செய்யவும்.
+DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),அரை நாள் குறிக்கப்பட்டுள்ள வேலை நேரம் கீழே. (முடக்க பூஜ்ஜியம்)
,Assessment Plan Status,மதிப்பீட்டு திட்டம் நிலை
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,முதலில் {0} என்பதைத் தேர்ந்தெடுக்கவும்
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,பணியாளர் பதிவை உருவாக்க இதைச் சமர்ப்பிக்கவும்
@@ -5419,7 +5505,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,உற்பத்திக்கான அளவு ஜீரோ விட குறைவாக இருக்க முடியாது
DocType: Share Balance,To No,இல்லை
DocType: Leave Control Panel,Allocate Leaves,ஒதுக்கீடு இலைகள்
-DocType: Quiz,Last Attempt,கடைசி முயற்சி
DocType: Assessment Result,Student Name,மாணவன் பெயர்
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,பராமரிப்பு வருகைக்கான திட்டம்.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,பொருள் கோரிக்கைகளை தொடர்ந்து தானாக உருப்படியின் மறு ஒழுங்கு நிலை அடிப்படையிலேயே எழுப்பப்பட்டிருக்கின்றன
@@ -5440,6 +5525,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,திறந்த அமை
apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,வடிகட்டிகளை மாற்று
DocType: Production Plan,Material Request Detail,பொருள் கோரிக்கை விரிவாக
+DocType: Shift Type,Process Attendance After,செயல்முறை வருகை பின்னர்
DocType: Material Request Item,Quantity and Warehouse,அளவு மற்றும் கிடங்கு
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,நிகழ்ச்சிகளுக்கு செல்க
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},வரிசை # {0}: பிரதிகளில் {1} {2}
@@ -5488,6 +5574,7 @@
DocType: Supplier Scorecard,Indicator Color,காட்டி வண்ணம்
DocType: Item Variant Settings,Copy Fields to Variant,மாறுபாடுகளுக்கு புலங்களை நகலெடுக்கவும்
DocType: Soil Texture,Sandy Loam,சாண்டி லோம்
+DocType: Question,Single Correct Answer,ஒற்றை சரியான பதில்
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,தேதி முதல் ஊழியர் சேரும் தேதிக்கு குறைவாக இருக்க முடியாது
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,வாடிக்கையாளர் கொள்முதல் ஆணைக்கு எதிராக பல விற்பனை ஆணைகளை அனுமதிக்கவும்
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5496,6 +5583,7 @@
DocType: Pricing Rule,Party Information,கட்சி தகவல்
apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),கடன்கள் ({0})
apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,பணியாளரின் நிவாரண தேதியை விட இன்றுவரை அதிகமானதாக முடியாது
+DocType: Shift Type,Enable Exit Grace Period,வெளியேறு கிரேஸ் காலத்தை இயக்கு
DocType: Expense Claim,Employees Email Id,ஊழியர்கள் மின்னஞ்சல் ஐடி
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,ERPNext விலை பட்டியல் Shopify இருந்து விலை புதுப்பிக்கவும்
DocType: Healthcare Settings,Default Medical Code Standard,இயல்புநிலை மருத்துவ குறியீடு தரநிலை
@@ -5526,7 +5614,6 @@
DocType: Budget,Applicable on Material Request,பொருள் கோரிக்கைக்கு பொருந்தும்
DocType: Support Settings,Search APIs,தேடல் API கள்
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,விற்பனை ஆணைக்கான அதிக உற்பத்தி சதவீதம்
-apps/erpnext/erpnext/templates/generators/item/item_specifications.html,Specifications,விவரக்குறிப்புகள்
DocType: Purchase Invoice,Supplied Items,வழங்கப்பட்ட பொருட்கள்
DocType: Leave Control Panel,Select Employees,பணியாளர்களைத் தேர்ந்தெடுக்கவும்
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},கடனுக்கான வட்டி வருமானக் கணக்கைத் தேர்ந்தெடுத்து {0}
@@ -5550,9 +5637,9 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,சீரியல் எண்கள்
DocType: Salary Slip,Deductions,விலக்கிற்கு
,Supplier-Wise Sales Analytics,சப்ளையர்-வைஸ் விற்பனை அனலிட்டிக்ஸ்
-DocType: Quality Goal,February,பிப்ரவரி
+DocType: GSTR 3B Report,February,பிப்ரவரி
DocType: Appraisal,For Employee,பணியாளருக்கு
-apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,உண்மையான டெலிவரி தேதி
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,உண்மையான டெலிவரி தேதி
DocType: Sales Partner,Sales Partner Name,விற்பனை கூட்டாளர் பெயர்
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,தேய்மானம் வரிசை {0}: தேதியற்ற தொடக்க தேதி கடந்த தேதியன்று உள்ளிடப்பட்டுள்ளது
DocType: GST HSN Code,Regional,பிராந்திய
@@ -5590,6 +5677,7 @@
DocType: Supplier Scorecard,Supplier Scorecard,சப்ளையர் ஸ்கோர் கார்டு
DocType: Travel Itinerary,Travel To,சுற்றுலா பயணம்
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,மார்க் கூட்டம்
+DocType: Shift Type,Determine Check-in and Check-out,செக்-இன் மற்றும் செக்-அவுட்டை தீர்மானிக்கவும்
DocType: POS Closing Voucher,Difference,வேறுபாடு
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,சிறிய
DocType: Work Order Item,Work Order Item,வேலை ஆணைப் பொருள்
@@ -5623,6 +5711,7 @@
apps/erpnext/erpnext/healthcare/setup.py,Drug,மருந்து
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} மூடப்பட்டது
DocType: Patient,Medical History,மருத்துவ வரலாறு
+DocType: Expense Claim,Expense Taxes and Charges,செலவு வரி மற்றும் கட்டணங்கள்
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,சந்தாவை ரத்து செய்வதற்கு முன்பாக விலைப்பட்டியல் தேதி முடிவடைந்த நாட்களின் எண்ணிக்கை அல்லது செலுத்தப்படாமலே சந்தா சந்திப்பு
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,நிறுவல் குறிப்பு {0} ஏற்கனவே சமர்ப்பிக்கப்பட்டுள்ளது
DocType: Patient Relation,Family,குடும்ப
@@ -5644,7 +5733,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},சப்ளையர் விலைப்பட்டியல் {0} {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,POS சுயவிவரத்தை மாற்றுக
apps/erpnext/erpnext/utilities/activation.py,Create Lead,முன்னணி உருவாக்குங்கள்
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,சப்ளையர்> சப்ளையர் வகை
DocType: Shopify Settings,Default Customer,இயல்புநிலை வாடிக்கையாளர்
DocType: Payment Entry Reference,Supplier Invoice No,சப்ளையர் விலைப்பட்டியல் இல்லை
DocType: Pricing Rule,Mixed Conditions,கலப்பு நிபந்தனைகள்
@@ -5655,7 +5743,6 @@
DocType: Dosage Strength,Strength,வலிமை
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,இந்த பரிவர்த்தனை முடிக்க {0} {1} தேவைப்படும் {0} அலகுகள்.
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,உபகாரம் சார்ந்த Backflush மூல பொருட்கள்
-DocType: Bank Guarantee,Customer,வாடிக்கையாளர்
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","இயக்கப்பட்டிருந்தால், நிரல் கல்வி கருவியில் கல்வித் தராதரம் கட்டாயம் கட்டாயமாகும்."
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","பேட்ச் அடிப்படையிலான மாணவர் குழுவிற்கு, மாணவர் பேட்ச் ஒவ்வொரு ஆண்டும் மாணவர் சேர்க்கைக்கு மதிப்பாய்வு செய்யப்படும்."
DocType: Course,Topics,தலைப்புகள்
@@ -5695,12 +5782,14 @@
DocType: Lab Test Template,Sensitivity,உணர்திறன்
DocType: Territory,Territory Targets,பிரதேச இலக்குகள்
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","விடுவிப்பு விடுப்பு பின்வரும் ஊழியர்களுக்கான ஒதுக்கீடு, விடுப்பு ஒதுக்கீடு பதிவுகள் ஏற்கனவே அவர்களுக்கு எதிராக உள்ளது. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,தர நடவடிக்கை தீர்மானம்
DocType: Sales Invoice Item,Delivered By Supplier,விநியோகிப்பாளரால் வழங்கப்பட்டது
DocType: Agriculture Analysis Criteria,Plant Analysis,தாவர பகுப்பாய்வு
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},உருப்படியை {0}
,Subcontracted Raw Materials To Be Transferred,துணை மூலப்பொருட்களை மாற்றுதல் வேண்டும்
DocType: Cashier Closing,Cashier Closing,காசாளர் மூடுதல்
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,பொருள் {0} ஏற்கனவே திரும்பப் பெற்றுள்ளது
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,தவறான GSTIN! நீங்கள் உள்ளீடு உள்ளீடு UIN வைத்திருப்பவர்கள் அல்லது குடியிருப்போர் OIDAR சேவை வழங்குநர்களுக்கான GSTIN வடிவத்துடன் பொருந்தவில்லை
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,இந்த கிடங்கிற்கு குழந்தை கிடங்கில் உள்ளது. நீங்கள் இந்த கிடங்கை நீக்க முடியாது.
DocType: Diagnosis,Diagnosis,நோய் கண்டறிதல்
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},{0} மற்றும் {1} இடையில் விடுமுறை காலம் இல்லை
@@ -5761,6 +5850,7 @@
DocType: Selling Settings,Default Customer Group,இயல்புநிலை வாடிக்கையாளர் குழு
DocType: Journal Entry Account,Debit in Company Currency,நிறுவனத்தின் நாணயத்தின் பற்று
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",குறைவடையும் தொடர் "SO-WOO-".
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,தரக் கூட்ட நிகழ்ச்சி நிரல்
DocType: Cash Flow Mapper,Section Header,பிரிவு தலைப்பு
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,உங்கள் தயாரிப்புகள் அல்லது சேவைகள்
DocType: Crop,Perennial,வற்றாத
@@ -5804,7 +5894,8 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","ஒரு தயாரிப்பு அல்லது ஒரு சேவை, வாங்குதல் அல்லது விற்பனை செய்யப்படும்."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),நிறைவு (திறக்கும் + மொத்தம்)
DocType: Supplier Scorecard Criteria,Criteria Formula,வரையறைகள் ஃபார்முலா
-,Support Analytics,ஆதரவு அனலிட்டிக்ஸ்
+apps/erpnext/erpnext/config/support.py,Support Analytics,ஆதரவு அனலிட்டிக்ஸ்
+DocType: Employee,Attendance Device ID (Biometric/RF tag ID),வருகை சாதன ஐடி (பயோமெட்ரிக் / ஆர்எஃப் டேக் ஐடி)
apps/erpnext/erpnext/config/quality_management.py,Review and Action,விமர்சனம் மற்றும் செயல்
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","கணக்கு முடக்கப்பட்டிருந்தால், தடைசெய்யப்பட்ட பயனர்களுக்கு அனுமதி வழங்கப்படும்."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,தேய்மானம் பிறகு தொகை
@@ -5826,6 +5917,7 @@
DocType: Salary Slip,Loan Repayment,கடனை திறம்பசெலுத்து
DocType: Employee Education,Major/Optional Subjects,மேஜர் / விருப்ப பாடங்களில்
DocType: Soil Texture,Silt,வண்டல்
+apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,சப்ளையர் முகவரிகள் மற்றும் தொடர்புகள்
DocType: Bank Guarantee,Bank Guarantee Type,வங்கி உத்தரவாத வகை
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","முடக்கினால், 'வட்டமான மொத்த' புலம் எந்த பரிவர்த்தனையிலும் காணப்படாது"
DocType: Pricing Rule,Min Amt,மின் அட்
@@ -5848,7 +5940,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,தரவை எடு
DocType: Stock Settings,Default Item Group,இயல்புநிலை பொருள் குழு
DocType: Sales Invoice Timesheet,Billing Hours,பில்லிங் மணி
-DocType: Item,Item Code for Suppliers,சப்ளையர்கள் பொருள் கோட்
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},மாணவர் {1} க்கு எதிராக விண்ணப்பத்தை {0}
DocType: Pricing Rule,Margin Type,விளிம்பு வகை
DocType: Purchase Invoice Item,Rejected Serial No,நிராகரிக்கப்பட்ட தொடர் எண்
@@ -5864,6 +5955,7 @@
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,விலைப்பட்டியல் உருவாக்கம் கருவிப் பொருள் திறக்கிறது
DocType: Soil Analysis,(Ca+Mg)/K,(+ எம்ஜி CA) / கே
DocType: Bank Reconciliation,Include POS Transactions,POS பரிவர்த்தனைகளைச் சேர்க்கவும்
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},கொடுக்கப்பட்ட பணியாளர் புல மதிப்புக்கு எந்த ஊழியரும் கிடைக்கவில்லை. '{}': {}
DocType: Payment Entry,Received Amount (Company Currency),பெறப்பட்ட தொகை (நிறுவனத்தின் நாணய)
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","உள்ளூர் ஸ்டோரேஜ் நிரம்பியுள்ளது, சேமிக்கவில்லை"
DocType: Chapter Member,Chapter Member,பாடம் உறுப்பினர்
@@ -5896,6 +5988,7 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,மாணவர் குழுக்கள் உருவாக்கப்படவில்லை.
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},அதே {1} உடன் {0} நகல் வரிசை
DocType: Employee,Salary Details,சம்பள விவரங்கள்
+DocType: Employee Checkin,Exit Grace Period Consequence,கிரேஸ் கால விளைவுகளிலிருந்து வெளியேறு
DocType: Bank Statement Transaction Invoice Item,Invoice,விலைப்பட்டியல்
DocType: Special Test Items,Particulars,விவரங்கள்
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,பொருள் அல்லது கிடங்கு அடிப்படையில் வடிகட்டியை அமைக்கவும்
@@ -5995,6 +6088,7 @@
DocType: Serial No,Out of AMC,AMC வெளியே
DocType: Job Opening,"Job profile, qualifications required etc.","வேலை விபரங்கள், தகுதிகள் தேவை."
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,மாநிலம் கப்பல்
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,பொருள் கோரிக்கையை சமர்ப்பிக்க விரும்புகிறீர்களா?
DocType: Opportunity Item,Basic Rate,அடிப்படை விகிதம்
DocType: Compensatory Leave Request,Work End Date,வேலை முடிவு தேதி
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,மூலப்பொருட்களுக்கான கோரிக்கை
@@ -6007,6 +6101,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,இயல்புநிலை தொடர்புகளில் மின்னஞ்சல் இல்லை
DocType: Hotel Room Reservation,Booked,பதிவு
DocType: Maintenance Visit,Partially Completed,ஓரளவு முடிந்தது
+DocType: Quality Procedure Process,Process Description,செயல்முறை விவரம்
DocType: Company,Default Employee Advance Account,இயல்புநிலை ஊழியர் அட்வான்ஸ் கணக்கு
DocType: Leave Type,Allow Negative Balance,எதிர்மறை இருப்பு அனுமதி
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,மதிப்பீட்டு திட்டம் பெயர்
@@ -6047,6 +6142,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,மேற்கோள் உருப்படிக்கான கோரிக்கை
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} பொருள் வரிகளில் இரண்டு முறை நுழைந்தது
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,தேர்வு செய்யப்பட்ட சம்பள தேதி மீதான முழு வரி விலக்கு
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,கடைசி கார்பன் காசோலை தேதி ஒரு எதிர்கால தேதியை இருக்க முடியாது
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,மாற்று கணக்கு கணக்கைத் தேர்ந்தெடுக்கவும்
DocType: Support Settings,Forum Posts,கருத்துக்களம் இடுகைகள்
DocType: Timesheet Detail,Expected Hrs,எதிர்பார்க்கப்பட்ட மணி
@@ -6056,7 +6152,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,வாடிக்கையாளர் வருவாயை மீண்டும் செய்யவும்
DocType: Company,Date of Commencement,துவக்க தேதி
DocType: Bank,Bank Name,வங்கி பெயர்
-DocType: Quality Goal,December,டிசம்பர்
+DocType: GSTR 3B Report,December,டிசம்பர்
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,தேதி வரை செல்லுபடியாகும் தேதி வரை செல்லுபடியாகும் விட குறைவாக இருக்க வேண்டும்
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,இந்த ஊழியரின் வருகை அடிப்படையில் இது அமைந்துள்ளது
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","சரிபார்க்கப்பட்டால், முகப்பு பக்கம் வலைத்தளத்திற்கான முன்னிருப்பு பொருள் குழுவாக இருக்கும்"
@@ -6152,6 +6248,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select a warehouse,ஒரு கிடங்கைத் தேர்ந்தெடுக்கவும்
DocType: Purchase Invoice Item,Weight UOM,எடை UOM
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Accounts Payable Summary,கணக்குகள் செலுத்தத்தக்க சுருக்கம்
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Order {1},விற்பனை ஆணைக்கு எதிராக {0} {1}
DocType: Payroll Employee Detail,Payroll Employee Detail,சம்பள ஊழியர் விபரம்
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Admission and Enrollment,சேர்க்கை மற்றும் சேர்க்கை
DocType: Budget Account,Budget Amount,பட்ஜெட் தொகை
@@ -6174,6 +6271,7 @@
DocType: Sales Order Item,Gross Profit,மொத்த லாபம்
DocType: Quality Inspection,Item Serial No,பொருள் வரிசை எண்
DocType: Asset,Insurer,காப்பீட்டு
+DocType: Employee Checkin,OUT,அவுட்
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,தொகை வாங்குதல்
DocType: Asset Maintenance Task,Certificate Required,சான்றிதழ் தேவை
DocType: Retention Bonus,Retention Bonus,தக்கவைப்பு போனஸ்
@@ -6380,7 +6478,9 @@
DocType: Authorization Rule,Authorized Value,அங்கீகரிக்கப்பட்ட மதிப்பு
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,இருந்து பெறப்பட்டது
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,கிடங்கு {0} இல்லை
+DocType: Item Manufacturer,Item Manufacturer,பொருள் உற்பத்தியாளர்
DocType: Sales Invoice,Sales Team,விற்பனை குழு
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,மூட்டை Qty
DocType: Purchase Order Item Supplied,Stock UOM,பங்கு UOM
DocType: Installation Note,Installation Date,நிறுவல் தேதி
DocType: Email Digest,New Quotations,புதிய மேற்கோள்கள்
@@ -6443,7 +6543,6 @@
DocType: Holiday List,Holiday List Name,விடுமுறை பட்டியல் பெயர்
DocType: Water Analysis,Collection Temperature ,சேகரிப்பு வெப்பநிலை
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,நியமனம் விலைப்பட்டியல் நிர்வகிக்கவும் நோயாளியின் எதிர்காலத்தை தானாகவே ரத்து செய்யவும்
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,அமைவு> அமைப்புகள்> பெயரிடும் தொடர் வழியாக {0} பெயரிடும் தொடர் வரிசைகளை அமைக்கவும்
DocType: Employee Benefit Claim,Claim Date,உரிமைகோரல் தேதி
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,"சப்ளையர் காலவரையின்றி தடுக்கப்பட்டிருந்தால், வெறுமனே விடுங்கள்"
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,தேதி மற்றும் வருகை தேதி இருந்து வருகை கட்டாய ஆகிறது
@@ -6454,6 +6553,7 @@
DocType: Employee,Date Of Retirement,ஓய்வு நாள்
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,தயவுசெய்து நோயாளி தேர்ந்தெடுக்கவும்
DocType: Asset,Straight Line,நேர் கோடு
+DocType: Quality Action,Resolutions,தீர்மானங்கள்
DocType: SMS Log,No of Sent SMS,அனுப்பிய SMS இல்லை
,GST Itemised Sales Register,ஜி.எஸ்.டி
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,மொத்த முன்கூட்டிய தொகை மொத்த தொகைக்கு அதிகமாக இருக்க முடியாது
@@ -6477,6 +6577,7 @@
DocType: POS Profile,Ignore Pricing Rule,விலை விதி புறக்கணிக்க
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,உணவு
DocType: Lost Reason Detail,Lost Reason Detail,லாஸ்ட் காரணம் விபரம்
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},பின்வரும் வரிசை எண்கள் உருவாக்கப்பட்டன: <br> {0}
DocType: Maintenance Visit,Customer Feedback,வாடிக்கையாளர் கருத்து
DocType: Serial No,Warranty / AMC Details,உத்தரவாதத்தை / ஏ.எம்.சி விவரங்கள்
DocType: Issue,Opening Time,நேரம் திறக்கிறது
@@ -6524,6 +6625,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,நிறுவனத்தின் பெயர் அல்ல
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,ஊழியர் ஊக்குவிப்பு ஊக்குவிப்புத் தேதிக்கு முன் சமர்ப்பிக்கப்பட முடியாது
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},{0} விட பழைய பங்குப் பரிவர்த்தனைகளை புதுப்பிக்க அனுமதி இல்லை
+DocType: Employee Checkin,Employee Checkin,பணியாளர் செக்கின்
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},தொடக்க தேதி {0} முடிவு தேதிக்கு குறைவாக இருக்க வேண்டும்
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,வாடிக்கையாளர் மேற்கோள்கள் உருவாக்கவும்
DocType: Buying Settings,Buying Settings,வாங்குதல் அமைப்புகள்
@@ -6544,6 +6646,7 @@
DocType: Patient,Patient Demographics,நோயாளியின் புள்ளிவிவரங்கள்
DocType: Share Transfer,To Folio No,ஃபோலியோ இல்லை
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,செயல்பாடுகள் இருந்து பணப்பாய்வு
+DocType: Employee Checkin,Log Type,பதிவு வகை
DocType: Stock Settings,Allow Negative Stock,எதிர்மறை பங்கு அனுமதி
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,பொருட்கள் எதுவும் அளவு அல்லது மதிப்பு எந்த மாற்றமும் இல்லை.
DocType: Asset,Purchase Date,கொள்முதல் தேதி
@@ -6561,7 +6664,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,வேறுபாடு
DocType: Asset Finance Book,Written Down Value,எழுதப்பட்ட மதிப்பு
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,தொடக்க சமநிலை
-DocType: Quality Goal,April,ஏப்ரல்
+DocType: GSTR 3B Report,April,ஏப்ரல்
DocType: Supplier,Credit Limit,கடன் வரம்பு
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,விநியோகம்
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6588,6 +6691,7 @@
DocType: Vital Signs,Very Hyper,மிகவும் ஹைபர்
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,உங்கள் வியாபாரத்தின் தன்மையைத் தேர்ந்தெடுக்கவும்.
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,தயவு செய்து மாதமும் வருடமும் தேர்ந்தெடுக்கவும்
+DocType: Service Level,Default Priority,இயல்புநிலை முன்னுரிமை
DocType: Student Log,Student Log,மாணவர் பதிவு
DocType: Shopping Cart Settings,Enable Checkout,வெளியேறுதலை இயக்கு
apps/erpnext/erpnext/config/settings.py,Human Resources,மனித வளம்
@@ -6671,7 +6775,8 @@
DocType: Drug Prescription,Dosage,மருந்தளவு
DocType: Cheque Print Template,Starting position from top edge,மேல் விளிம்பிலிருந்து நிலை தொடங்குகிறது
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),நியமனம் காலம் (நிமிடங்கள்)
-DocType: Pricing Rule,Disable,முடக்கு
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},இந்த ஊழியருக்கு ஏற்கனவே அதே நேர முத்திரையுடன் ஒரு பதிவு உள்ளது. {0}
+DocType: Accounting Dimension,Disable,முடக்கு
DocType: Email Digest,Purchase Orders to Receive,பெறுவதற்கான ஆர்டர்களை வாங்குக
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,தயாரிப்பாளர்கள் ஆணைகள் எழுப்ப முடியாது:
DocType: Projects Settings,Ignore Employee Time Overlap,பணியாளர் நேர மேலோட்டத்தை புறக்கணிக்கவும்
@@ -6686,7 +6791,6 @@
DocType: Buying Settings,Material Transferred for Subcontract,உபகண்டத்திற்கு மாற்றியமைக்கப்பட்ட பொருள்
DocType: Job Card,Timing Detail,நேரம் விரிவாக
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,தேவைப்படுகிறது
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Importing {0} of {1},{1} இல் {0}
DocType: Job Offer Term,Job Offer Term,வேலை சலுகை காலம்
DocType: SMS Center,All Contact,அனைத்து தொடர்பு
DocType: Project Task,Project Task,திட்டப்பணி
@@ -6737,7 +6841,6 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,சீரியல் நோக்குக்கு பொருள் பொருளைச் சரிபார்க்க முடியாது {0}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,மாநிலத்திலிருந்து
DocType: Leave Type,Maximum Continuous Days Applicable,அதிகபட்ச தொடர்ச்சியான நாட்கள் பொருந்தும்
-apps/erpnext/erpnext/config/support.py,Support Team.,ஆதரவு குழு.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,முதலில் நிறுவன பெயரை உள்ளிடவும்
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,இறக்குமதி வெற்றிகரமாக
DocType: Guardian,Alternate Number,மாற்று எண்
@@ -6755,6 +6858,7 @@
DocType: Item Attribute,Numeric Values,எண் மதிப்புகள்
DocType: Delivery Note,Instructions,வழிமுறைகள்
DocType: Blanket Order Item,Blanket Order Item,பிளாங்கட் ஆணைப் பொருள்
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,லாபம் மற்றும் இழப்பு கணக்குக்கு கட்டாயம்
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,கமிஷன் விகிதம் 100 ஐ விட அதிகமாக இருக்க முடியாது
DocType: Course Topic,Course Topic,பாடநெறி தலைப்பு
DocType: Employee,This will restrict user access to other employee records,இது மற்ற ஊழியர் பதிவுகளுக்கு பயனர் அணுகலை கட்டுப்படுத்தும்
@@ -6779,12 +6883,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,வாடிக்கையாளர்களைப் பெறவும்
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} டைஜஸ்ட்
DocType: Employee,Reports to,அறிக்கைகள்
+DocType: Video,YouTube,YouTube இல்
DocType: Party Account,Party Account,கட்சி கணக்கு
DocType: Assessment Plan,Schedule,அட்டவணை
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,தயவுசெய்து உள்ளீடவும்
DocType: Lead,Channel Partner,சேனல் பார்ட்னர்
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,விலைமதிப்பற்ற தொகை
DocType: Project,From Template,டெம்ப்ளேட் இருந்து
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,சந்தாக்கள்
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,செய்ய வேண்டிய அளவு
DocType: Quality Review Table,Achieved,அடைய
@@ -6826,12 +6932,12 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,வரிசை # {0}: பொருள் சேர்க்கப்பட்டது
DocType: Student Admission,Eligibility and Details,தகுதி மற்றும் விவரம்
DocType: Staffing Plan,Staffing Plan Detail,பணியிடத் திட்டம் விவரம்
+DocType: Shift Type,Late Entry Grace Period,தாமதமாக நுழைவு கிரேஸ் காலம்
DocType: Email Digest,Annual Income,ஆண்டு வருமானம்
DocType: Journal Entry,Subscription Section,சந்தா பகுதி
DocType: Salary Slip,Payment Days,கட்டண நாட்கள்
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,தொண்டர் தகவல்கள்.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,% D நாட்களை விட சிறியதாக இருக்க வேண்டும் 'பழைய பங்குகளை முடக்கு'.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,நிதி ஆண்டு தேர்வு
DocType: Bank Reconciliation,Total Amount,மொத்த தொகை
DocType: Certification Application,Non Profit,லாபம் இல்லை
DocType: Subscription Settings,Cancel Invoice After Grace Period,கிரேஸ் காலத்திற்குப் பிறகு விலைப்பட்டியல் ரத்துசெய்யவும்
@@ -6844,7 +6950,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,செலவினம் கூற்று விரிவாக
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,திட்டம்:
DocType: Patient Medical Record,Patient Medical Record,நோயாளியின் மருத்துவ பதிவு
-DocType: Quality Action,Action Description,செயல் விளக்கம்
DocType: Item,Variant Based On,மாறுபட்ட அடிப்படையில்
DocType: Vehicle Service,Brake Oil,பிரேக் எண்ணெய்
DocType: Employee,Create User,பயனர் உருவாக்கவும்
@@ -6878,6 +6983,7 @@
DocType: Journal Entry Account,Account Balance,கணக்கு இருப்பு
DocType: Asset Maintenance Log,Periodicity,காலமுறைமை
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,மருத்துவ பதிவு
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,ஷிப்டில் விழும் செக்-இன்ஸுக்கு பதிவு வகை தேவை: {0}.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,மரணதண்டனை
DocType: Item,Valuation Method,மதிப்பீட்டு முறை
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} விற்பனை விலைப்பட்டியல் எதிராக {1}
@@ -6900,7 +7006,7 @@
DocType: Packed Item,Packed Item,பொருள் தொகுக்கப்பட்டன
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: {2} க்கான பற்று அல்லது கடன் தொகை தேவை
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,சம்பள சரிவுகளைச் சமர்ப்பிப்ப ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,நடவடிக்கை இல்லை
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,நடவடிக்கை இல்லை
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","வருமானம் அல்லது செலவின கணக்கு அல்ல, ஏனெனில் {0} க்கு எதிராக வரவு செலவு திட்டத்தை ஒதுக்க முடியாது"
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,முதுநிலை மற்றும் கணக்குகள்
DocType: Quality Procedure Table,Responsible Individual,பொறுப்பான தனிநபர்
@@ -6962,6 +7068,7 @@
DocType: Loan Type,Loan Name,கடன் பெயர்
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,செலுத்திய இயல்புநிலை பயன்முறையை அமை
DocType: Quality Goal,Revision,மறுபார்வை
+DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,செக்-அவுட் ஆரம்பத்தில் (நிமிடங்களில்) கருதப்படும் போது ஷிப்ட் முடிவு நேரத்திற்கு முந்தைய நேரம்.
DocType: Healthcare Service Unit,Service Unit Type,சேவை பிரிவு வகை
DocType: Purchase Invoice,Return Against Purchase Invoice,கொள்முதல் விலைப்பட்டியல் எதிராக திரும்ப
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,இரகசியத்தை உருவாக்குங்கள்
@@ -7023,7 +7130,6 @@
DocType: Company,Allow Account Creation Against Child Company,குழந்தை நிறுவனத்திற்கு எதிராக கணக்கு உருவாக்க அனுமதி
DocType: Payment Entry,Company Bank Account,நிறுவனத்தின் வங்கி கணக்கு
DocType: Amazon MWS Settings,UK,இங்கிலாந்து
-DocType: Quality Procedure,Procedure Steps,நடைமுறை படிகள்
DocType: Normal Test Items,Normal Test Items,சாதாரண சோதனை பொருட்கள்
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,பொருள் {0}: ஆர்டர் செய்யப்பட்ட qty {1} என்பது குறைந்தபட்ச வரிசைக் கட்டளைக்கு விட குறைவாக இருக்க முடியாது qty {2} (பொருள் வரையறுக்கப்பட்டுள்ளது).
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,பங்கு இல்லை
@@ -7115,11 +7221,14 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,ஒப்பனை
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,சேமிப்பிற்கு முன் ஒரு தொடரைத் தேர்ந்தெடுக்க பயனர் கட்டாயப்படுத்த விரும்பினால் இதைச் சரிபார்க்கவும். நீங்கள் இதை சரிபார்க்காமல் இயல்புநிலையில் இருக்க முடியாது.
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,இந்த பாத்திரத்தில் உள்ள பயனர்கள் உறைந்த கணக்குகளை அமைக்க மற்றும் உறைந்த கணக்குகளுக்கு எதிராக கணக்கியல் உள்ளீடுகளை உருவாக்க / மாற்ற அனுமதிக்கப்படுகிறார்கள்
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,பொருள் குறியீடு> பொருள் குழு> பிராண்ட்
DocType: Expense Claim,Total Claimed Amount,மொத்த உரிமைகோரல் தொகை
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},அடுத்த {0} நாட்களுக்கு இயக்கத்திற்கு {1} நேரத்தில் நேர துளை கண்டுபிடிக்க முடியவில்லை
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,வரை போடு
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,உங்கள் உறுப்பினர் 30 நாட்களுக்குள் காலாவதியாகிவிட்டால் மட்டுமே நீங்கள் புதுப்பிக்க முடியும்
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},மதிப்பு {0} மற்றும் {1}
+DocType: Quality Feedback,Parameters,அளவுருக்கள்
+DocType: Shift Type,Auto Attendance Settings,ஆட்டோ வருகை அமைப்புகள்
,Sales Partner Transaction Summary,விற்பனை பங்குதாரர் பரிவர்த்தனை சுருக்கம்
DocType: Asset Maintenance,Maintenance Manager Name,பராமரிப்பு மேலாளர் பெயர்
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,பொருள் விவரங்களை பெறுவதற்கு இது தேவை.
@@ -7212,7 +7321,6 @@
DocType: Company,Round Off Cost Center,செலவு மையம் சுற்று
DocType: Supplier Scorecard Criteria,Criteria Weight,நிபந்தனை எடை
DocType: Asset,Depreciation Schedules,மறுதலிப்பு அட்டவணை
-DocType: Expense Claim Detail,Claim Amount,உரிமைகோரல் தொகை
DocType: Subscription,Discounts,தள்ளுபடிகள்
DocType: Shipping Rule,Shipping Rule Conditions,கப்பல் விதி நிபந்தனைகள்
DocType: Subscription,Cancelation Date,ரத்து தேதி
@@ -7240,7 +7348,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,பூஜ்ய மதிப்புகள் காட்டு
DocType: Employee Onboarding,Employee Onboarding,பணியாளர் ஆன்போர்பிங்
DocType: POS Closing Voucher,Period End Date,காலம் முடிவு தேதி
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Opportunities by Source,ஆதாரத்தின் விற்பனை வாய்ப்புகள்
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,பட்டியலில் முதல் விடுப்பு மதிப்பீட்டாளர் முன்னிருப்பு விடுப்பு மதிப்பீட்டாளராக அமைக்கப்படும்.
DocType: POS Settings,POS Settings,POS அமைப்புகள்
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,அனைத்து கணக்குகளும்
@@ -7257,10 +7364,10 @@
DocType: Subscription,Days Until Due,நாட்கள் வரை
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,நிகழ்ச்சி முடிந்தது
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,வங்கி அறிக்கை பரிவர்த்தனை அறிக்கை அறிக்கை
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,வங்கி விவரங்கள்
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,வரிசை # {0}: விகிதம் {1}: {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,ஹெச்எல்சி-முதலுதவி-.YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,சுகாதார சேவை பொருட்கள்
-apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,No records found,எந்த பதிவுகளும் கண்டறியப்படவில்லை
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,வயது வரம்பு 3
DocType: Vital Signs,Blood Pressure,இரத்த அழுத்தம்
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,இலக்கு இயக்கத்தில்
@@ -7304,12 +7411,14 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,தொகுப்புகளும்
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,பாதுகாப்பு
DocType: Item,Has Batch No,பேட்ச் இல்லை
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,தாமதமான நாட்கள்
DocType: Lead,Person Name,நபர் பெயர்
DocType: Item Variant,Item Variant,பொருள் மாறுபாடு
DocType: Training Event Employee,Invited,அழைப்பு
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},உறுப்புக்கு தகுதியான அதிகபட்ச தொகை {0} {1}
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,பில் தொகை
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry","{0} க்கான, டெபிட் கணக்குகள் மட்டுமே மற்றொரு கடன் நுழைவுடன் இணைக்கப்படலாம்"
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,பரிமாணங்களை உருவாக்குகிறது ...
DocType: Bank Statement Transaction Entry,Payable Account,செலுத்தத்தக்க கணக்கு
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,தேவையான வருகைகள் எதுவும் குறிப்பிட வேண்டாம்
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,நீங்கள் காசுப் பாய்ச்சல் மேப்பர் ஆவணங்களை அமைத்தால் மட்டுமே தேர்ந்தெடுக்கவும்
@@ -7324,9 +7433,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","செல்லுபடியாகும் சம்பள வரம்பில் தொடங்கும் மற்றும் முடிவுறும் தேதிகள், {0} கணக்கிட முடியாது."
DocType: POS Profile,Only show Customer of these Customer Groups,இந்த வாடிக்கையாளர் குழுக்களின் வாடிக்கையாளரை மட்டுமே காண்பி
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,விலைப்பட்டியல் சேமிக்க பொருட்களை தேர்வு செய்யவும்
-DocType: Service Level,Resolution Time,தீர்மானம் நேரம்
+DocType: Service Level Priority,Resolution Time,தீர்மானம் நேரம்
DocType: Grading Scale Interval,Grade Description,தரம் விவரம்
DocType: Homepage Section,Cards,அட்டைகள்
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,தரம் சந்திப்பு நிமிடங்கள்
DocType: Linked Plant Analysis,Linked Plant Analysis,இணைக்கப்பட்ட தாவர பகுப்பாய்வு
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,சேவை நிறுத்து தேதி சேவையக முடிவு தேதிக்குப் பின்னர் இருக்க முடியாது
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,GST அமைப்புகளில் B2C வரம்பை அமைக்கவும்.
@@ -7361,7 +7471,6 @@
DocType: Employee,Educational Qualification,கல்வி தகுதி
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,அணுகக்கூடிய மதிப்பு
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},மாதிரி அளவு {0} பெறப்பட்ட அளவைவிட அதிகமாக இருக்க முடியாது {1}
-DocType: Quiz,Last Highest Score,கடைசி அதிகபட்ச ஸ்கோர்
DocType: POS Profile,Taxes and Charges,வரி மற்றும் கட்டணம்
DocType: Opportunity,Contact Mobile No,மொபைல் எண் இல்லை
DocType: Employee,Joining Details,விவரங்களை சேர்ப்பது
@@ -7397,7 +7506,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,கட்சிகள் மற்றும் முகவரிகள் இறக்குமதி
DocType: Item,List this Item in multiple groups on the website.,இந்த உருப்படி வலைத்தளத்தில் பல குழுக்களில் பட்டியலிட.
DocType: Request for Quotation,Message for Supplier,சப்ளையருக்கு செய்தி
-apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change {0} as Stock Transaction for Item {1} exist.,பொருள் {1} க்கான பங்கு பரிவர்த்தனை இருப்பதை {0} மாற்ற முடியாது.
DocType: Healthcare Practitioner,Phone (R),தொலைபேசி (R)
DocType: Maintenance Team Member,Team Member,குழு உறுப்பினர்
DocType: Asset Category Account,Asset Category Account,சொத்து வகை கணக்கு
diff --git a/erpnext/translations/te.csv b/erpnext/translations/te.csv
index f06c889..390aaf4 100644
--- a/erpnext/translations/te.csv
+++ b/erpnext/translations/te.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,పార్టీ సంతులనం
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),నిధుల మూల (బాధ్యతలు)
DocType: Payroll Period,Taxable Salary Slabs,పన్ను చెల్లించే జీతం స్లాబ్లు
+DocType: Quality Action,Quality Feedback,నాణ్యమైన అభిప్రాయం
DocType: Support Settings,Support Settings,మద్దతు సెట్టింగులు
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,దయచేసి మొదట ఉత్పత్తి అంశం నమోదు చేయండి
DocType: Quiz,Grading Basis,గ్రేడింగ్ బేసిస్
@@ -45,8 +46,10 @@
DocType: Salary Component,Earning,ఆర్జించి
DocType: Restaurant Order Entry,Click Enter To Add,జోడించు క్లిక్ చేయండి
DocType: Employee Group,Employee Group,ఉద్యోగుల సమూహం
+DocType: Quality Procedure,Processes,ప్రాసెసెస్
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,మరొక కరెన్సీని మరొకటి మార్చడానికి ఎక్స్రేట్ రేట్ను పేర్కొనండి
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,వృద్ధాప్యం శ్రేణి 4
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},స్టాక్ అంశం గిడ్డంగి అవసరం {0}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Could not solve criteria score function for {0}. Make sure the formula is valid.,{0} కోసం ప్రమాణ స్కోర్ ఫంక్షన్ను పరిష్కరించలేరు. సూత్రం చెల్లుబాటు అవుతుందని నిర్ధారించుకోండి.
DocType: Bank Reconciliation,Include Reconciled Entries,Reconciled ఎంట్రీలు చేర్చండి
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,జీరో వాల్యుయేషన్ రేటును అనుమతించండి
@@ -73,7 +76,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,నియామకం {0} మరియు సేల్స్ ఇన్వాయిస్ {1} రద్దు చేయబడింది
DocType: Purchase Receipt,Vehicle Number,వాహన సంఖ్య
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,మీ ఇమెయిల్ చిరునామా...
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Include Default Book Entries,డిఫాల్ట్ బుక్ ఎంట్రీలను చేర్చండి
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,డిఫాల్ట్ బుక్ ఎంట్రీలను చేర్చండి
DocType: Activity Cost,Activity Type,కార్యాచరణ రకం
DocType: Purchase Invoice,Get Advances Paid,చెల్లింపు అడ్వాన్స్ పొందండి
DocType: Company,Gain/Loss Account on Asset Disposal,ఆస్తి నిర్మూలనపై లాభం / నష్టం ఖాతా
@@ -154,11 +157,13 @@
DocType: Shipping Rule,Restrict to Countries,దేశాలకు పరిమితం చేయండి
DocType: Hub Tracked Item,Item Manager,అంశం మేనేజర్
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},ముగింపు ఖాతా యొక్క కరెన్సీ {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,బడ్జెట్ల
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,వాయిస్ అంశాన్ని తెరవడం
DocType: Work Order,Plan material for sub-assemblies,ఉప కూర్పుల కోసం ప్రణాళిక పదార్థం
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,హార్డ్వేర్
DocType: Budget,Action if Annual Budget Exceeded on MR,వార్షిక బడ్జెట్ మిఆర్లో మించిపోయి ఉంటే చర్య
DocType: Sales Invoice Advance,Advance Amount,అడ్వాన్స్ మొత్తం
+DocType: Accounting Dimension,Dimension Name,డైమెన్షన్ పేరు
DocType: Delivery Note Item,Against Sales Invoice Item,సేల్స్ ఇన్వాయిస్ అంశం వ్యతిరేకంగా
DocType: Expense Claim,HR-EXP-.YYYY.-,ఆర్ ఎక్స్ప్-.YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,తయారీలో అంశం చేర్చండి
@@ -215,9 +220,10 @@
,Sales Invoice Trends,సేల్స్ ఇన్వాయిస్ ట్రెండ్లు
DocType: Bank Reconciliation,Payment Entries,చెల్లింపు ఎంట్రీలు
DocType: Employee Education,Class / Percentage,తరగతి / శాతం
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,అంశం కోడ్> అంశం సమూహం> బ్రాండ్
,Electronic Invoice Register,ఎలక్ట్రానిక్ ఇన్వాయిస్ రిజిస్టర్
+DocType: Shift Type,The number of occurrence after which the consequence is executed.,పర్యవసానంగా అమలు చేయబడిన సంఘటనల సంఖ్య.
DocType: Sales Invoice,Is Return (Credit Note),రిటర్న్ (క్రెడిట్ నోట్)
+DocType: Price List,Price Not UOM Dependent,ధర UOM డిపెండెంట్ కాదు
DocType: Lab Test Sample,Lab Test Sample,ల్యాబ్ పరీక్ష నమూనా
DocType: Shopify Settings,status html,స్థితి html
DocType: Fiscal Year,"For e.g. 2012, 2012-13","2012, 2012-13 కొరకు"
@@ -268,6 +274,7 @@
DocType: Course,Hero Image,హీరో ఇమేజ్
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,ప్యాక్ చేయడానికి అంశాలు లేవు
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},స్టాక్ అంశం కోసం డెలివరీ గిడ్డంగి అవసరం {0}
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required for the asset {0},{0} ఆస్తి కోసం లక్ష్య స్థానం అవసరం
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,SGST Amount,SGST మొత్తం
apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",క్రెడిట్ లో అకౌంట్ బ్యాలెన్స్ ఇప్పటికే 'బ్యాలెన్స్ మస్ట్ బీ'గా' డిబిట్ '
DocType: GSTR 3B Report,GSTR 3B Report,GSTR 3B నివేదిక
@@ -285,6 +292,7 @@
DocType: Item,Variants,రకరకాలు
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","మీ ఎంపిక ప్రకారం, అంశం qty లేదా మొత్తంపై ఆధారపడి, ఛార్జీలు పంపిణీ చేయబడతాయి"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,నేటికి పెండింగ్లో ఉన్న కార్యకలాపాలు
+DocType: Quality Procedure Process,Quality Procedure Process,నాణ్యమైన విధాన ప్రక్రియ
DocType: Fee Schedule Program,Student Batch,విద్యార్థి బ్యాచ్
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},అంశం కోసం అంశం విలువ అవసరం {0}
DocType: BOM Operation,Base Hour Rate(Company Currency),బేస్ అవర్ రేట్ (కంపెనీ కరెన్సీ)
@@ -304,7 +312,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,సీరియల్ నో ఇన్పుట్ ఆధారంగా లావాదేవీల్లో Qty సెట్ చేయండి
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},అడ్వాన్స్ ఖాతా కరెన్సీ కంపెనీ కరెన్సీ వలె ఉండాలి. {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,హోమ్ విభాగాలను అనుకూలీకరించండి
-DocType: Quality Goal,October,అక్టోబర్
+DocType: GSTR 3B Report,October,అక్టోబర్
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,సేల్స్ ట్రాన్సాక్షన్స్ నుండి కస్టమర్ యొక్క పన్ను ఐడిని దాచు
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,చెల్లని GSTIN! GSTIN కు 15 అక్షరాలు ఉండాలి.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,ప్రైసింగ్ రూల్ {0} నవీకరించబడింది
@@ -314,6 +322,7 @@
DocType: Salary Slip,Net Pay,నికర జీతం
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,మొత్తం ఇన్వాయిస్ అట్
DocType: Clinical Procedure,Consumables Invoice Separately,ప్రత్యేకంగా వాయిస్ వినియోగం
+DocType: Shift Type,Working Hours Threshold for Absent,పని గంటలు లేకపోవడం
DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},సమూహం ఖాతాకు బడ్జెట్ కేటాయించబడదు {0}
DocType: Purchase Receipt Item,Rate and Amount,రేట్ మరియు మొత్తం
@@ -369,7 +378,6 @@
DocType: Healthcare Settings,Out Patient Settings,పేషెంట్ సెట్టింగులు
DocType: Asset,Insurance End Date,బీమా ముగింపు తేదీ
DocType: Bank Account,Branch Code,శాఖయొక్క సంకేత పదం
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Respond,ప్రతిస్పందించడానికి సమయం
apps/erpnext/erpnext/public/js/conf.js,User Forum,వాడుకరి ఫోరం
DocType: Landed Cost Item,Landed Cost Item,ధర అంశం ఇవ్వబడింది
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,విక్రేత మరియు కొనుగోలుదారు ఒకే విధంగా ఉండకూడదు
@@ -392,7 +400,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},నిర్వహణ షెడ్యూల్ {0} {1}
DocType: Assessment Plan,Supervisor Name,సూపర్వైజర్ పేరు
DocType: Selling Settings,Campaign Naming By,ప్రచారం ద్వారా నామకరణ
-DocType: Course,Course Code,కోర్సు కోడ్
+DocType: Student Group Creation Tool Course,Course Code,కోర్సు కోడ్
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,ఏరోస్పేస్
DocType: Landed Cost Voucher,Distribute Charges Based On,ఆధారంగా ఛార్జీలు పంపిణీ
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,సరఫరాదారు స్కోర్కార్డింగ్ స్కోరింగ్ ప్రమాణం
@@ -473,10 +481,8 @@
DocType: Asset Movement,Purpose,పర్పస్
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,ఉద్యోగికి జీతం నిర్మాణం అప్పగింత ఇప్పటికే ఉంది
DocType: Clinical Procedure,Service Unit,సర్వీస్ యూనిట్
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,కస్టమర్> కస్టమర్ గ్రూప్> భూభాగం
DocType: Travel Request,Identification Document Number,గుర్తింపు పత్రం సంఖ్య
DocType: Stock Entry,Additional Costs,అదనపు ఖర్చులు
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","మాతృ కోర్సు (ఇది మాతృ కోర్సులో భాగం కాకపోతే, ఖాళీగా వదిలివేయండి)"
DocType: Employee Education,Employee Education,ఉద్యోగి విద్య
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,ఉద్యోగుల ప్రస్తుత సంఖ్య తక్కువగా ఉండదు
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,అన్ని కస్టమర్ గుంపులు
@@ -523,6 +529,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,వరుస {0}: Qty తప్పనిసరి
DocType: Sales Invoice,Against Income Account,ఆదాయం ఖాతాకు వ్యతిరేకంగా
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},రో # {0}: ఇప్పటికే ఉన్న ఆస్తికి వ్యతిరేకంగా కొనుగోలు వాయిస్ తయారు చేయబడదు {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,వివిధ ప్రచార పథకాలను వర్తింపచేసే నియమాలు.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},UOM కోసం UOM కోవెర్షన్ కారకం అవసరం: {0} అంశానికి: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},దయచేసి అంశం కొరకు పరిమాణం ఎంటర్ చేయండి {0}
DocType: Workstation,Electricity Cost,విద్యుత్ ఖర్చు
@@ -586,6 +593,7 @@
DocType: Share Transfer,Transfer,ట్రాన్స్ఫర్
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),శోధన అంశం (Ctrl + i)
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} ఫలితం సమర్పించబడింది
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,తేదీ నుండి తేదీ కంటే ఎక్కువ ఉండకూడదు
DocType: Supplier,Supplier of Goods or Services.,వస్తువుల లేదా సేవల సరఫరాదారు.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,కొత్త ఖాతా పేరు. గమనిక: దయచేసి ఖాతాదారులకు మరియు పంపిణీదారులకు ఖాతాలను సృష్టించవద్దు
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,స్టూడెంట్ గ్రూప్ లేదా కోర్సు షెడ్యూల్ తప్పనిసరి
@@ -694,6 +702,7 @@
apps/erpnext/erpnext/templates/pages/demo.html,ERPNext Demo,ERPNext డెమో
DocType: Patient,Other Risk Factors,ఇతర రిస్క్ ఫాక్టర్స్
DocType: Item Attribute,To Range,పరిధిలో
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0} applicable after {1} working days,{1} పని దినాల తర్వాత {0} వర్తిస్తుంది
DocType: Task,Task Description,టాస్క్ వివరణ
DocType: Bank Account,SWIFT Number,SWIFT సంఖ్య
DocType: Accounts Settings,Show Payment Schedule in Print,ముద్రణలో చెల్లింపు షెడ్యూల్ను చూపించు
@@ -849,7 +858,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,Boms
DocType: Work Order,Actual Start Date,అసలు ప్రారంభ తేదీ
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,మీరు పరిహార సెలవు రోజు అభ్యర్థుల మధ్య రోజు మొత్తం రోజులు లేవు
-DocType: Company,About the Company,కంపెనీ గురించి
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,ఆర్థిక ఖాతాల వృక్షం.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,పరోక్ష ఆదాయం
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,హోటల్ గది రిజర్వేషన్ అంశం
@@ -873,8 +881,10 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,దయచేసి ఉపయోగించవలసిన శ్రేణిని సెట్ చేయండి.
DocType: Delivery Trip,Distance UOM,దూరం UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,బ్యాలెన్స్ షీట్ కోసం తప్పనిసరి
DocType: Payment Entry,Total Allocated Amount,మొత్తం కేటాయించిన మొత్తం
DocType: Sales Invoice,Get Advances Received,అడ్వాన్సులను స్వీకరించండి
+DocType: Shift Type,Last Sync of Checkin,చెకిన్ యొక్క చివరి సమకాలీకరణ
DocType: Student,B-,B-
DocType: Purchase Invoice Item,Item Tax Amount Included in Value,అంశం పన్ను మొత్తం విలువలో ఉంది
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
@@ -883,7 +893,9 @@
DocType: Student,Blood Group,రక్తపు గ్రూపు
apps/erpnext/erpnext/config/healthcare.py,Masters,మాస్టర్స్
DocType: Crop,Crop Spacing UOM,పంట అంతరం UOM
+DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,చెక్-ఇన్ ఆలస్యంగా (నిమిషాల్లో) పరిగణించబడినప్పుడు షిఫ్ట్ ప్రారంభ సమయం తర్వాత సమయం.
apps/erpnext/erpnext/templates/pages/home.html,Explore,అన్వేషించండి
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,అత్యుత్తమ ఇన్వాయిస్లు కనుగొనబడలేదు
DocType: Promotional Scheme,Product Discount Slabs,ఉత్పత్తి డిస్కౌంట్ స్లాబ్స్
DocType: Hotel Room Package,Amenities,సదుపాయాలు
DocType: Lab Test Groups,Add Test,టెస్ట్ జోడించు
@@ -893,6 +905,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS ఎంట్రీని చేయడానికి POS ప్రొఫైల్ అవసరం
DocType: Education Settings,Enable LMS,LMS ను ప్రారంభించండి
DocType: POS Closing Voucher,Sales Invoices Summary,సేల్స్ ఇన్వాయిస్ సారాంశం
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,బెనిఫిట్
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,క్రెడిట్ ఖాతా తప్పనిసరిగా బ్యాలన్స్ షీట్ ఖాతా అయి ఉండాలి
DocType: Video,Duration,వ్యవధి
DocType: Lab Test Template,Descriptive,డిస్క్రిప్టివ్
@@ -943,6 +956,7 @@
DocType: Project,Start and End Dates,ప్రారంభం మరియు ముగింపు తేదీలు
DocType: Supplier Scorecard,Notify Employee,ఉద్యోగికి తెలియజేయండి
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,సాఫ్ట్వేర్
+DocType: Program,Allow Self Enroll,స్వీయ నమోదును అనుమతించండి
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,స్టాక్ ఖర్చులు
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,రిఫరెన్స్ తేదీ ఎంటర్ చేసినట్లయితే సూచన తప్పనిసరి కాదు
DocType: Training Event,Workshop,వర్క్షాప్
@@ -978,6 +992,7 @@
DocType: Item,Moving Average,కదిలే సగటు
DocType: Employee Attendance Tool,Unmarked Attendance,గుర్తించని హాజరు
DocType: Homepage Section,Number of Columns,నిలువు వరుసల సంఖ్య
+DocType: Issue Priority,Issue Priority,ఇష్యూ ప్రాధాన్యత
DocType: Holiday List,Add Weekly Holidays,వీక్లీ సెలవులు జోడించండి
DocType: Shopify Log,Shopify Log,Shopify లాగ్
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,జీతం స్లిప్ సృష్టించండి
@@ -986,6 +1001,7 @@
DocType: Warranty Claim,Issue Date,జారి చేయు తేది
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,దయచేసి అంశం కోసం ఒక బ్యాచ్ {0} ఎంచుకోండి. ఈ అవసరాన్ని నెరవేర్చడానికి ఒక బ్యాచ్ని కనుగొనడం సాధ్యం కాదు
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,ఎడమ ఉద్యోగుల కోసం నిలుపుదల బోనస్ను సృష్టించలేరు
+DocType: Employee Checkin,Location / Device ID,స్థానం / పరికర ID
DocType: Purchase Order,To Receive,స్వీకరించేందుకు
apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,మీరు ఆఫ్లైన్ మోడ్లో ఉన్నారు. మీకు నెట్వర్క్ ఉన్నంత వరకు మీరు రీలోడ్ చేయలేరు.
DocType: Course Activity,Enrollment,నమోదు
@@ -1015,6 +1031,7 @@
DocType: Academic Term,Academic Year,విద్యా సంవత్సరం
DocType: Sales Stage,Stage Name,వేదిక పేరు
DocType: SMS Center,All Employee (Active),మొత్తం ఉద్యోగి (సక్రియం)
+DocType: Accounting Dimension,Accounting Dimension,అకౌంటింగ్ డైమెన్షన్
DocType: Project,Customer Details,వినియోగదారుని వివరాలు
DocType: Buying Settings,Default Supplier Group,డిఫాల్ట్ సరఫరాదారు సమూహం
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,దయచేసి మొదటి కొనుగోలు కొనుగోలు రసీదు {0}
@@ -1102,6 +1119,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},దయచేసి లీడ్ లో లీడ్ పేరును పేర్కొనండి {0}
DocType: Employee,You can enter any date manually,మీరు ఏదైనా తేదీని మానవీయంగా నమోదు చేయవచ్చు
DocType: Stock Reconciliation Item,Stock Reconciliation Item,స్టాక్ సయోధ్య అంశం
+DocType: Shift Type,Early Exit Consequence,ప్రారంభ నిష్క్రమణ పరిణామం
DocType: Item Group,General Settings,సాధారణ సెట్టింగులు
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,పోస్ట్ తేదీ / సరఫరాదారు వాయిస్ తేదీకి ముందు ఉండకూడదు
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,సమర్పించే ముందు లబ్ధిదారుడి పేరును నమోదు చేయండి.
@@ -1128,7 +1146,6 @@
DocType: Designation,Required Skills,అవసరమైన నైపుణ్యాలు
DocType: Marketplace Settings,Disable Marketplace,Marketplace ను ఆపివేయి
DocType: Budget,Action if Annual Budget Exceeded on Actual,వార్షిక బడ్జెట్ వాస్తవంలో మించిపోయినట్లయితే చర్య
-DocType: Course,Course Abbreviation,కోర్సు సంక్షిప్తీకరణ
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,సెలవులో {0} {0} కోసం హాజరు సమర్పించబడలేదు.
DocType: Pricing Rule,Promotional Scheme Id,ప్రచార పథకం ఐడి
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,పని ముగింపు తేదీ <b>{0}</b> <b>{1}</b> అంచనా ముగింపు తేదీ <b>{2}</b> కంటే ఎక్కువగా ఉండకూడదు
@@ -1141,6 +1158,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,చెల్లింపు నిర్ధారణ
,Available Stock for Packing Items,అంశాలు ప్యాకింగ్ కోసం అందుబాటులో స్టాక్
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},దయచేసి C-Form {1} నుండి ఈ ఇన్వాయిస్ {0} ను తొలగించండి
+DocType: Shift Type,Every Valid Check-in and Check-out,ప్రతి చెల్లుబాటు అయ్యే చెక్-ఇన్ మరియు చెక్-అవుట్
DocType: Support Search Source,Query Route String,ప్రశ్న మార్గం స్ట్రింగ్
DocType: Customer Feedback Template,Customer Feedback Template,కస్టమర్ చూడు మూస
apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,లీడ్స్ లేదా కస్టమర్లకు ఉల్లేఖనాలు.
@@ -1175,6 +1193,7 @@
DocType: Authorization Control,Authorization Control,అధికార నియంత్రణ
,Daily Work Summary Replies,డైలీ వర్క్ సారాంశం ప్రత్యుత్తరాలు
apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},మీరు ప్రాజెక్ట్లో సహకరించడానికి ఆహ్వానించబడ్డారు: {0}
+DocType: Issue,Response By Variance,వైవిధ్యం ద్వారా ప్రతిస్పందన
DocType: Item,Sales Details,అమ్మకాల వివరాలు
apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,ప్రింట్ టెంప్లేట్ల ఉత్తరం ఉత్తరాలు.
DocType: Salary Detail,Tax on additional salary,అదనపు జీతం పన్ను
@@ -1236,6 +1255,7 @@
apps/erpnext/erpnext/regional/italy/utils.py,Please set {0} for address {1},దయచేసి చిరునామాకు {0} {0}
DocType: Stock Entry,Default Source Warehouse,డిఫాల్ట్ మూల వేర్హౌస్
DocType: Timesheet Detail,Bill,బిల్
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},విద్యార్థి {0} కోసం నకిలీ రోల్ నంబర్
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} has expired.,అంశం యొక్క {0} బ్యాచ్ {1} గడువు ముగిసింది.
DocType: Lab Test,Approved Date,ఆమోదించబడిన తేదీ
DocType: Item Group,Item Tax,అంశం పన్ను
@@ -1270,7 +1290,7 @@
DocType: Chapter,Chapter,అధ్యాయము
DocType: Purchase Receipt Item Supplied,Current Stock,ప్రస్తుత స్టాక్
DocType: Employee,History In Company,కంపెనీ ఇన్ హిస్టరీ
-DocType: Item,Manufacturer,తయారీదారు
+DocType: Purchase Invoice Item,Manufacturer,తయారీదారు
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,ఆధునిక సున్నితత్వం
DocType: Compensatory Leave Request,Leave Allocation,కేటాయింపు వదిలివేయండి
DocType: Timesheet,Timesheet,సమయ పట్టిక
@@ -1297,10 +1317,12 @@
DocType: Project,Task Progress,టాస్క్ ప్రోగ్రెస్
DocType: Journal Entry,Opening Entry,ఎంట్రీ తెరవడం
DocType: Bank Guarantee,Charges Incurred,చార్జీలు చోటు చేసుకున్నాయి
+DocType: Shift Type,Working Hours Calculation Based On,పని గంటలు లెక్కింపు ఆధారంగా
DocType: Work Order,Material Transferred for Manufacturing,తయారీ కోసం పదార్థం బదిలీ చేయబడింది
DocType: Products Settings,Hide Variants,వేరియంట్స్ దాచు
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,సామర్థ్య ప్రణాళికా మరియు సమయం ట్రాకింగ్ను నిలిపివేయండి
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* లావాదేవీలో లెక్కించబడుతుంది.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,'బ్యాలెన్స్ షీట్' ఖాతాకు {0} అవసరం {1}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} తో లావాదేవీ చేయడానికి అనుమతించబడదు. దయచేసి కంపెనీని మార్చండి.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","కొనుగోలు కొనుగోలు అమర్పుల ప్రకారం == 'YES', అప్పుడు కొనుగోలు ఇన్వాయిస్ను సృష్టించడానికి, యూజర్ వస్తువు కోసం కొనుగోలు కొనుగోలు రసీదుని సృష్టించాలి {0}"
DocType: Delivery Trip,Delivery Details,డెలివరీ వివరాలు
@@ -1325,6 +1347,7 @@
DocType: Guardian,Interests,అభిరుచులు
DocType: Purchase Receipt Item Supplied,Consumed Qty,వినియోగించిన Qty
DocType: Education Settings,Education Manager,ఎడ్యుకేషన్ మేనేజర్
+DocType: Employee Checkin,Shift Actual Start,అసలు ప్రారంభాన్ని మార్చండి
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,వర్క్స్టేషన్ పని గంటలు వెలుపల ప్రణాళిక సమయం లాగ్లు.
apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},విశ్వసనీయ పాయింట్లు: {0}
DocType: Healthcare Settings,Registration Message,నమోదు సందేశం
@@ -1336,7 +1359,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,కొలమానం
DocType: Lab Test,Test Template,టెస్ట్ మూస
DocType: Fertilizer,Fertilizer Contents,ఎరువులు
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,నిమిషం
+DocType: Quality Meeting Minutes,Minute,నిమిషం
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","వరుస # {0}: ఆస్తి {1} సమర్పించబడదు, ఇది ఇప్పటికే {2}"
DocType: Task,Actual Time (in Hours),వాస్తవ సమయం (గంటలలో)
DocType: Period Closing Voucher,Closing Account Head,ఖాతా హెడ్ మూసివేయడం
@@ -1351,7 +1374,6 @@
DocType: Purchase Invoice,Pricing Rules,ధర నియమాలు
DocType: Hub Tracked Item,Image List,చిత్రం జాబితా
DocType: Item Variant Settings,Allow Rename Attribute Value,లక్షణం విలువను పేరుమార్చు అనుమతించు
-DocType: Price List,Price Not UOM Dependant,ధర UOM ఆధారపడదు
apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),సమయం (నిమిషాల్లో)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,ప్రాథమిక
DocType: Loan,Interest Income Account,వడ్డీ ఆదాయం ఖాతా
@@ -1361,6 +1383,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,POS ప్రొఫైల్ను ఎంచుకోండి
DocType: Support Settings,Get Latest Query,తాజా ప్రశ్న పొందండి
DocType: Employee Incentive,Employee Incentive,ఉద్యోగి ప్రోత్సాహకం
+DocType: Service Level,Priorities,ప్రియారిటీస్
apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,హోమ్పేజీలో కార్డులు లేదా అనుకూల విభాగాలను జోడించండి
DocType: Homepage,Hero Section Based On,హీరో విభాగం ఆధారంగా
DocType: Project,Total Purchase Cost (via Purchase Invoice),మొత్తం కొనుగోలు ఖర్చు (కొనుగోలు వాయిస్ ద్వారా)
@@ -1395,6 +1418,7 @@
For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
Note: BOM = Bill of Materials","** అంశాలు మొత్తం సముదాయం ** మరొక ** అంశం ** లోకి. మీరు ఒక నిర్దిష్ట ప్యాకేజీ లోకి ** అంశాలు ** బండిల్ చేస్తే, ఇది ఉపయోగకరంగా ఉంటుంది మరియు ప్యాక్ చేయబడిన ** ఐటెమ్ల స్టాక్ని నిలబెట్టుకోండి ** మరియు మొత్తం ** ఐటెమ్ ** కాదు. ప్యాకేజీ ** అంశం ** "నో" మరియు "సేల్స్ ఐటెమ్" "అవును" గా "స్టాక్ అంశం" కలిగి ఉంటుంది. ఉదాహరణకు: మీరు ల్యాప్టాప్లు మరియు బ్యాక్ప్యాక్లను విడివిడిగా అమ్మడం మరియు కస్టమర్ రెండింటిని కొనుగోలు చేస్తే ప్రత్యేకమైన ధరను కలిగి ఉంటే, ఆపై ల్యాప్టాప్ + వీపున తగిలించుకొనే సామాను సంచి కొత్త ఉత్పత్తి బండిల్ అంశం అవుతుంది. గమనిక: BOM = వస్తువుల యొక్క బిల్లు"
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},మరో బడ్జెట్ రికార్డ్ '{0}' ఇప్పటికే {1} '{2}' కు వ్యతిరేకంగా ఉంది మరియు {4} ఆర్థిక సంవత్సరానికి ఖాతా {{3} '
DocType: Asset,Purchase Receipt Amount,కొనుగోలు రసీదు మొత్తం
DocType: Issue,Ongoing,కొనసాగుతున్న
DocType: Service Level Agreement,Agreement Details,ఒప్పందం వివరాలు
@@ -1420,7 +1444,7 @@
DocType: Blanket Order Item,Ordered Quantity,క్రమపరిచిన పరిమాణం
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},రో # {0}: తిరస్కరించబడిన వేర్హౌస్ తిరస్కరించిన అంశం {1}
,Received Items To Be Billed,స్వీకరించబడిన అంశాలు బిల్
-DocType: Salary Slip Timesheet,Working Hours,పని గంటలు
+DocType: Attendance,Working Hours,పని గంటలు
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,చెల్లింపు మోడ్
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,కొనుగోలు ఆర్డర్ అంశాలు సమయం పొందలేదు
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,డేస్ లో వ్యవధి
@@ -1508,7 +1532,7 @@
DocType: Purchase Order,To Bill,బిల్లుకు
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,యుటిలిటీ ఖర్చులు
DocType: Manufacturing Settings,Time Between Operations (in mins),ఆపరేషన్ల మధ్య సమయం (నిమిషాల్లో)
-DocType: Quality Goal,May,మే
+DocType: GSTR 3B Report,May,మే
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","చెల్లింపు గేట్వే ఖాతా సృష్టించబడలేదు, దయచేసి మానవీయంగా ఒకదాన్ని సృష్టించండి."
DocType: Opening Invoice Creation Tool,Purchase,కొనుగోలు
DocType: Program Enrollment,School House,స్కూల్ హౌస్
@@ -1522,6 +1546,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,నగదు లేదా బ్యాంక్ ఖాతా చెల్లింపు ఎంట్రీ చేయడానికి తప్పనిసరి
DocType: Company,Registration Details,నమోదు వివరాలు
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,గణించిన బ్యాంకు స్టేట్మెంట్ సంతులనం
+apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,{0} పాత్ర ఉన్న వినియోగదారులు మాత్రమే మార్కెట్ ప్లేస్లో నమోదు చేసుకోవచ్చు
DocType: Inpatient Record,Admission,అడ్మిషన్
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,This is based on the attendance of this Student,ఇది ఈ స్టూడెంట్ హాజరు మీద ఆధారపడి ఉంటుంది
DocType: SMS Center,Create Receiver List,స్వీకర్త జాబితాను సృష్టించండి
@@ -1548,7 +1573,7 @@
DocType: Detected Disease,Tasks Created,సృష్టించబడిన పనులు
apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,డిఫాల్ట్ BOM ({0}) ఈ అంశం లేదా దాని టెంప్లేట్ కోసం క్రియాశీలకంగా ఉండాలి
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,కమీషన్ రేటు%
-DocType: Service Level,Response Time,ప్రతిస్పందన సమయం
+DocType: Service Level Priority,Response Time,ప్రతిస్పందన సమయం
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce సెట్టింగులు
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,పరిమాణం సానుకూలంగా ఉండాలి
DocType: Contract,CRM,CRM
@@ -1576,7 +1601,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),వృత్తాకార అడ్జస్ట్మెంట్ (కంపెనీ కరెన్సీ)
DocType: Item,Publish in Hub,హబ్లో ప్రచురించండి
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,ఆగస్టు
+DocType: GSTR 3B Report,August,ఆగస్టు
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,దయచేసి కొనుగోలు కొనుగోలు రసీదుని నమోదు చేయండి
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,సంవత్సరం ప్రారంభించండి
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),టార్గెట్ ({})
@@ -1595,11 +1620,13 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,మూల మరియు లక్ష్యం గిడ్డంగి భిన్నంగా ఉండాలి
DocType: Employee Benefit Application,Benefits Applied,ప్రయోజనాలు వర్తింపజేయబడ్డాయి
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,జర్నల్ ఎంట్రీకి వ్యతిరేకంగా {0} ఎటువంటి సరిపోలని {1} ప్రవేశం లేదు
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series",""-", "#", ".", "/", "{" మరియు "}" మినహా ప్రత్యేక అక్షరాలు పేరు పెట్టే సిరీస్లో అనుమతించబడవు"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,ధర లేదా ఉత్పత్తి తగ్గింపు స్లాబ్లు అవసరం
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,టార్గెట్ సెట్ చెయ్యండి
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},హాజరు రికార్డు {0} స్టూడెంట్ {1}
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,లావాదేవీ తేదీ
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,సబ్స్క్రిప్షన్ను రద్దు చేయండి
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,సేవా స్థాయి ఒప్పందాన్ని సెట్ చేయలేకపోయింది {0}.
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,నికర జీతం మొత్తం
DocType: Account,Liability,బాధ్యత
DocType: Employee,Bank A/C No.,బ్యాంకు A / C నం.
@@ -1610,10 +1637,8 @@
DocType: Supplier Scorecard,Per Month,నెలకు
DocType: Routing,Routing Name,రౌటింగ్ పేరు
DocType: Disease,Common Name,సాధారణ పేరు
-DocType: Quality Goal,Measurable,కొలవ
DocType: Education Settings,LMS Title,LMS శీర్షిక
apps/erpnext/erpnext/config/non_profit.py,Loan Management,రుణ నిర్వహణ
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,అనాలిక్స్ మద్దతు
DocType: Clinical Procedure,Consumable Total Amount,వినియోగించే మొత్తం మొత్తం
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,టెంప్లేట్ ప్రారంభించు
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,కస్టమర్ LPO
@@ -1666,7 +1691,6 @@
DocType: Purchase Order Item Supplied,Raw Material Item Code,రా మెటీరియల్ అంశం కోడ్
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,కొనుగోలు ఇన్వాయిస్ {0} ఇప్పటికే సమర్పించబడింది
DocType: Fees,Student Email,విద్యార్థి ఇమెయిల్
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {2},BOM సూత్రం: {0} {2} యొక్క పేరెంట్ లేదా బిడ్డగా ఉండకూడదు
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,హెల్త్కేర్ సర్వీసెస్ నుండి అంశాలను పొందండి
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,స్టాక్ ఎంట్రీ {0} సమర్పించబడలేదు
DocType: Item Attribute Value,Item Attribute Value,అంశం లక్షణం విలువ
@@ -1691,7 +1715,6 @@
DocType: Production Plan,Select Items to Manufacture,తయారీకి అంశాలను ఎంచుకోండి
DocType: Leave Application,Leave Approver Name,అప్ప్రోవర్ పేరు వదిలివేయండి
DocType: Shareholder,Shareholder,వాటాదారు
-DocType: Issue,Agreement Status,ఒప్పందం స్థితి
apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,అమ్మకం లావాదేవీలకు డిఫాల్ట్ సెట్టింగులు.
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,దయచేసి చెల్లించిన విద్యార్ధి దరఖాస్తుదారునికి తప్పనిసరిగా తప్పనిసరి అయిన స్టూడెంట్ అడ్మిషన్ ఎంచుకోండి
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,BOM ను ఎంచుకోండి
@@ -1752,6 +1775,7 @@
DocType: Loan,Member,సభ్యుడు
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,ప్రాక్టీషనర్ సర్వీస్ యూనిట్ షెడ్యూల్
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,వైర్ ట్రాన్స్ఫర్
+DocType: Quality Review Objective,Quality Review Objective,నాణ్యత సమీక్ష లక్ష్యం
DocType: Bank Reconciliation Detail,Against Account,ఖాతాకు వ్యతిరేకంగా
DocType: Projects Settings,Projects Settings,ప్రాజెక్ట్స్ సెట్టింగులు
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},అసలు Qty {0} / వేచి Qty {1}
@@ -1780,6 +1804,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,ఫిస్కల్ ఇయర్ ఎండ్ తేది ఫిస్కల్ ఇయర్ ప్రారంభ తేదీ తర్వాత ఏడాదికి ఉండాలి
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,డైలీ రిమైండర్లు
DocType: Item,Default Sales Unit of Measure,కొలత యొక్క డిఫాల్ట్ సేల్స్ యూనిట్
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,కంపెనీ GSTIN
DocType: Asset Finance Book,Rate of Depreciation,తరుగుదల రేటు
DocType: Support Search Source,Post Description Key,పోస్ట్ వివరణ కీ
DocType: Loyalty Program Collection,Minimum Total Spent,కనీస మొత్తం ఖర్చు
@@ -1849,6 +1874,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,ఎంచుకున్న కస్టమర్ కోసం కస్టమర్ గ్రూప్ని మార్చడం అనుమతించబడదు.
DocType: Serial No,Creation Document Type,క్రియేషన్ డాక్యుమెంట్ టైప్
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,గిడ్డంగి వద్ద అందుబాటులో బ్యాచ్ Qty
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,వాయిస్ గ్రాండ్ మొత్తం
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,ఇది ఒక రూటు భూభాగం మరియు సవరించబడదు.
DocType: Patient,Surgical History,శస్త్రచికిత్స చరిత్ర
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,ట్రీ ఆఫ్ క్వాలిటీ ప్రొసీజర్స్.
@@ -1949,10 +1975,13 @@
DocType: Account,Income Account,ఆదాయం ఖాతా
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,అన్ని గిడ్డంగులు
DocType: Contract,Signee Details,సంతకం వివరాలు
+DocType: Shift Type,Allow check-out after shift end time (in minutes),షిఫ్ట్ ముగింపు సమయం (నిమిషాల్లో) తర్వాత చెక్-అవుట్ చేయడానికి అనుమతించండి
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,ప్రొక్యూర్మెంట్
DocType: Item Group,Check this if you want to show in website,మీరు వెబ్ సైట్ లో చూపించాలనుకుంటే దీనిని చూడండి
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,ఫిస్కల్ ఇయర్ {0} దొరకలేదు
DocType: Bank Statement Settings,Bank Statement Settings,బ్యాంక్ స్టేట్మెంట్ సెట్టింగులు
+DocType: Quality Procedure Process,Link existing Quality Procedure.,ఇప్పటికే ఉన్న నాణ్యతా విధానాన్ని లింక్ చేయండి.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,CSV / Excel ఫైళ్ళ నుండి ఖాతాల చార్ట్ను దిగుమతి చేయండి
DocType: Appraisal Goal,Score (0-5),స్కోరు (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,లక్షణం పట్టికలో లక్షణాన్ని {0} అనేకసార్లు ఎంచుకున్నారు
DocType: Purchase Invoice,Debit Note Issued,డెబిట్ గమనిక జారీ చేయబడింది
@@ -1961,7 +1990,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,విధాన వివరాలను వెల్లడించండి
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,వేర్హౌస్ వ్యవస్థలో కనుగొనబడలేదు
DocType: Healthcare Practitioner,OP Consulting Charge,OP కన్సల్టింగ్ ఛార్జ్
-DocType: Quality Goal,Measurable Goal,కొలవగల లక్ష్యం
DocType: Bank Statement Transaction Payment Item,Invoices,రసీదులు
DocType: Currency Exchange,Currency Exchange,ద్రవ్య మారకం
DocType: Payroll Entry,Fortnightly,పక్ష
@@ -2014,6 +2042,7 @@
DocType: Activity Cost,Billing Rate,బిల్లింగ్ రేట్
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},హెచ్చరిక: మరొక {0} # {1} స్టాక్ ఎంట్రీకి వ్యతిరేకంగా ఉంది {2}
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,దయచేసి మార్గాలను అంచనా వేయడానికి మరియు ఆప్టిమైజ్ చేయడానికి Google Maps సెట్టింగ్లను ప్రారంభించండి
+DocType: Purchase Invoice Item,Page Break,పేజీ బ్రేక్
DocType: Supplier Scorecard Criteria,Max Score,మాక్స్ స్కోరు
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,చెల్లింపు ప్రారంభ తేదీ చెల్లింపు తేదీకి ముందు ఉండకూడదు.
DocType: Support Search Source,Support Search Source,మద్దతు శోధన మూలం
@@ -2024,6 +2053,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} సమర్పించబడలేదు
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,పని-లో-పురోగతి గిడ్డంగి నుండి బ్యాక్ఫ్లష్ ముడి పదార్థాలు
DocType: Maintenance Team Member,Maintenance Team Member,నిర్వహణ జట్టు సభ్యుడు
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,అకౌంటింగ్ కోసం అనుకూల పరిమాణాలను సెటప్ చేయండి
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,వాంఛనీయ వృద్ధి కోసం మొక్కల వరుసల మధ్య కనీస దూరం
DocType: Employee Health Insurance,Health Insurance Name,ఆరోగ్య భీమా పేరు
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,స్టాక్ ఆస్తులు
@@ -2054,7 +2084,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,ప్రత్యామ్నాయ అంశం
DocType: Certification Application,Name of Applicant,దరఖాస్తుదారు పేరు
DocType: Leave Type,Earned Leave,సంపాదించిన సెలవు
-DocType: Quality Goal,June,జూన్
+DocType: GSTR 3B Report,June,జూన్
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},{0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,కొలత యూనిట్ {0} యూనిట్ కన్వర్షన్ ఫాక్టర్ టేబల్లో ఒకటి కంటే ఎక్కువసార్లు నమోదు చేయబడింది
DocType: Purchase Invoice Item,Net Rate (Company Currency),నికర రేట్ (కంపెనీ కరెన్సీ)
@@ -2074,9 +2104,11 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},దయచేసి రెస్టారెంట్ {0} కోసం సక్రియ మెనుని సెట్ చేయండి
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,మీరు మార్కెట్ నిర్వాహకులకు వినియోగదారులను జోడించడానికి సిస్టమ్ మేనేజర్ మరియు ఐటెమ్ మేనేజర్ పాత్రలతో ఒక యూజర్గా ఉండాలి.
DocType: Asset Finance Book,Asset Finance Book,అసెట్ ఫైనాన్స్ బుక్
+DocType: Quality Goal Objective,Quality Goal Objective,నాణ్యత లక్ష్యం లక్ష్యం
DocType: Employee Transfer,Employee Transfer,ఉద్యోగి బదిలీ
,Sales Funnel,సేల్స్ ఫన్నెల్
DocType: Agriculture Analysis Criteria,Water Analysis,నీటి విశ్లేషణ
+DocType: Shift Type,Begin check-in before shift start time (in minutes),షిఫ్ట్ ప్రారంభ సమయానికి ముందు (నిమిషాల్లో) చెక్-ఇన్ ప్రారంభించండి
DocType: Accounts Settings,Accounts Frozen Upto,ఖాతాల ఘనీభవించినవి
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,సవరించడానికి ఏమీ లేదు.
DocType: Item Variant Settings,Do not update variants on save,భద్రపరచడానికి వైవిధ్యాలను నవీకరించవద్దు
@@ -2089,7 +2121,9 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},సేల్స్ ఆర్డర్ {0} {1}
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),చెల్లింపు ఆలస్యం (డేస్)
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,తరుగుదల వివరాలను నమోదు చేయండి
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,కస్టమర్ పిఒ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,ఊహించిన డెలివరీ తేదీ సేల్స్ ఆర్డర్ తేదీ తర్వాత ఉండాలి
+apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,అంశం పరిమాణం సున్నా కాదు
apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,చెల్లని లక్షణం
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},దయచేసి వస్తువుకు వ్యతిరేకంగా BOM ను ఎంచుకోండి {0}
DocType: Bank Statement Transaction Invoice Item,Invoice Type,ఇన్వాయిస్ టైప్
@@ -2099,6 +2133,7 @@
DocType: Volunteer,Afternoon,మధ్యాహ్నం
DocType: Vital Signs,Nutrition Values,న్యూట్రిషన్ విలువలు
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),జ్వరం ఉండటం (తాత్కాలికంగా> 38.5 ° C / 101.3 ° F లేదా నిరంతర ఉష్ణోగ్రత> 38 ° C / 100.4 ° F)
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,దయచేసి మానవ వనరులు> హెచ్ ఆర్ సెట్టింగులలో ఉద్యోగుల నామకరణ వ్యవస్థను సెటప్ చేయండి
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC తిరగబడింది
DocType: Project,Collect Progress,ప్రోగ్రెస్ని సేకరించండి
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,శక్తి
@@ -2110,6 +2145,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,పెండింగ్ చర్యలు
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,మీ కస్టమర్లలో కొన్నింటిని జాబితా చేయండి. వారు సంస్థలు లేదా వ్యక్తులు కావచ్చు.
DocType: Bank Guarantee,Bank Account Info,బ్యాంక్ ఖాతా సమాచారం
+DocType: Quality Goal,Weekday,వారపు
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,గార్డియన్ 1 పేరు
DocType: Salary Component,Variable Based On Taxable Salary,పన్నుచెల్లింపు జీతం ఆధారంగా వేరియబుల్
DocType: Accounting Period,Accounting Period,అకౌంటింగ్ కాలం
@@ -2146,6 +2182,7 @@
,Ordered Items To Be Billed,బిల్డ్ చేయవలసిన అంశాలు
DocType: Taxable Salary Slab,To Amount,మొత్తానికి
DocType: Purchase Invoice,Is Return (Debit Note),రిటర్న్ (డెబిట్ నోట్)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,కస్టమర్> కస్టమర్ గ్రూప్> భూభాగం
apps/erpnext/erpnext/config/desktop.py,Getting Started,మొదలు అవుతున్న
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,విలీనం
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,ఫిస్కల్ సంవత్సరం సేవ్ చేయబడిన ఫిస్కల్ ఇయర్ ప్రారంభ తేదీ మరియు ఫిస్కల్ ఇయర్ ఎండ్ ముగింపు తేదీని మార్చలేరు.
@@ -2166,6 +2203,7 @@
DocType: Purchase Invoice,Select Supplier Address,సరఫరాదారు చిరునామాను ఎంచుకోండి
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,దయచేసి API కన్స్యూమర్ సీక్రెట్ను నమోదు చేయండి
DocType: Program Enrollment Fee,Program Enrollment Fee,ప్రోగ్రామ్ నమోదు రుసుము
+DocType: Employee Checkin,Shift Actual End,షిఫ్ట్ అసలైన ముగింపు
DocType: Serial No,Warranty Expiry Date,వారంటీ గడువు తేదీ
DocType: Hotel Room Pricing,Hotel Room Pricing,హోటల్ రూమ్ ప్రైసింగ్
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","బాహ్య పన్ను విధించదగిన సరఫరాలు (సున్నా రేట్ కాకుండా, రేట్ కాదు మరియు మినహాయించబడ్డాయి"
@@ -2193,7 +2231,7 @@
DocType: Quality Review Table,Quality Review Table,నాణ్యత రివ్యూ టేబుల్
DocType: Member,Membership Expiry Date,సభ్యత్వం గడువు తేదీ
DocType: Asset Finance Book,Expected Value After Useful Life,ఉపయోగకరమైన లైఫ్ తర్వాత ఊహించిన విలువ
-DocType: Quality Goal,November,నవంబర్
+DocType: GSTR 3B Report,November,నవంబర్
DocType: Loan Application,Rate of Interest,వడ్డీ రేటు
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,బ్యాంక్ స్టేట్మెంట్ లావాదేవీ చెల్లింపు అంశం
DocType: Restaurant Reservation,Waitlisted,waitlisted
@@ -2225,6 +2263,7 @@
DocType: Quality Inspection Reading,Reading 5,పఠనం 5
DocType: Shopping Cart Settings,Display Settings,డిస్ ప్లే సెట్టింగులు
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,దయచేసి తగ్గింపుల సంఖ్యను బుక్ చేసిన సంఖ్యను సెట్ చేయండి
+DocType: Shift Type,Consequence after,పరిణామం తరువాత
apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,మీకు సహాయం అవసరం ఏమిటి?
DocType: Journal Entry,Printing Settings,ముద్రణ సెట్టింగ్లు
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,బ్యాంకింగ్
@@ -2234,8 +2273,10 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,బిల్లింగ్ చిరునామా షిప్పింగ్ చిరునామా వలె ఉంటుంది
DocType: Account,Cash,క్యాష్
DocType: Employee,Leave Policy,విధానంలో వదిలివేయండి
+DocType: Shift Type,Consequence,పర్యవసానంగా
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,విద్యార్థి చిరునామా
DocType: GST Account,CESS Account,CESS ఖాతా
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: 'లాభం మరియు నష్టం' ఖాతా {2} కోసం ఖర్చు కేంద్రం అవసరం. దయచేసి కంపెనీ కోసం డిఫాల్ట్ ఖర్చు కేంద్రాన్ని ఏర్పాటు చేయండి.
apps/erpnext/erpnext/accounts/doctype/account/account.py,"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","పిల్లల కంపెనీ {0} కోసం ఖాతాని సృష్టించినప్పుడు, పేరెంట్ ఖాతా {1} దొరకలేదు. దయచేసి సంబంధిత COA లో తల్లిదండ్రుల ఖాతాను సృష్టించండి"
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js,General Ledger,సాధారణ లెడ్జర్
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Reminder to update GSTIN Sent,GSTIN పంపినప్పుడు రిమైండర్ పంపండి
@@ -2243,6 +2284,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Next Contact By cannot be same as the Lead Email Address,తదుపరి సంప్రదింపు లీడ్ ఇమెయిల్ చిరునామా మాదిరిగా ఉండకూడదు
DocType: Packing Slip,To Package No.,ప్యాకేజీ నం
DocType: Course,Course Name,కోర్సు పేరు
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial no is required for the asset {0},{0} ఆస్తికి సీరియల్ సంఖ్య అవసరం లేదు
DocType: Asset,Maintenance,నిర్వహణ
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,కొనుగోలు రేటు లేదా మదింపు రేటు వ్యతిరేకంగా అంశం కోసం ధర సెల్లింగ్ ధృవీకరించండి
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,The following Work Orders were created:,కింది పని ఆర్డర్లు సృష్టించబడ్డాయి:
@@ -2255,6 +2297,7 @@
must be greater than or equal to {2}","వరుస {0}: {1} కాలవ్యవధిని సెట్ చేయడానికి, తేదీ మరియు తేదీ మధ్య వ్యత్యాసం {2} కంటే ఎక్కువ లేదా సమానంగా ఉండాలి"
DocType: Purchase Invoice Item,Valuation Rate,వాల్యుయేషన్ రేట్
DocType: Shopping Cart Settings,Default settings for Shopping Cart,షాపింగ్ కార్ట్ కోసం డిఫాల్ట్ సెట్టింగులు
+DocType: Quiz,Score out of 100,100 లో స్కోరు
DocType: Manufacturing Settings,Capacity Planning,సామర్థ్యపు ప్రణాళిక
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,అధ్యాపకులకు వెళ్ళండి
DocType: Activity Cost,Projects,ప్రాజెక్ట్స్
@@ -2264,6 +2307,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,అప్పటి నుండి
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,వేరియంట్ వివరాలు రిపోర్ట్
+,BOM Explorer,BOM ఎక్స్ప్లోరర్
DocType: Currency Exchange,For Buying,కొనుగోలు కోసం
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,{0} కోసం స్లాట్లు షెడ్యూల్కు జోడించబడలేదు
DocType: Target Detail,Target Distribution,టార్గెట్ డిస్ట్రిబ్యూషన్
@@ -2281,6 +2325,7 @@
DocType: Journal Entry,Payment Order,చెల్లింపు ఆర్డర్
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,ధర
,Item Delivery Date,అంశం డెలివరీ తేదీ
+DocType: Quality Goal,January-April-July-October,జనవరి-ఏప్రిల్-జూలై-అక్టోబర్
DocType: Purchase Order Item,Warehouse and Reference,వేర్ హౌస్ మరియు రిఫరెన్స్
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,పిల్లల నోడ్స్తో ఖాతాను లెడ్జర్కు మార్చడం సాధ్యం కాదు
DocType: Soil Texture,Clay Composition (%),క్లే కంపోజిషన్ (%)
@@ -2293,6 +2338,7 @@
DocType: Period Closing Voucher,Period Closing Voucher,కాలం ముగింపు వౌచర్
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,గార్డియన్ 2 పేరు
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,దయచేసి ఖర్చు ఖాతా నమోదు చేయండి
+DocType: Issue,Resolution By Variance,వైవిధ్యం ద్వారా తీర్మానం
DocType: Employee,Resignation Letter Date,రాజీనామా ఉత్తరం తేదీ
DocType: Soil Texture,Sandy Clay,శాండీ క్లే
DocType: Upload Attendance,Attendance To Date,తేదీకి హాజరు కావడం
@@ -2305,6 +2351,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,ఇప్పుడు చూడండి
DocType: Item Price,Valid Upto,చెల్లుతుంది వరకు
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},రిఫరెన్స్ డాక్టైప్ తప్పనిసరిగా {0}
+DocType: Employee Checkin,Skip Auto Attendance,ఆటో హాజరును దాటవేయి
DocType: Payment Request,Transaction Currency,లావాదేవీ కరెన్సీ
DocType: Loan,Repayment Schedule,తిరిగి చెల్లింపు షెడ్యూల్
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,నమూనా నిలుపుదల స్టాక్ ఎంట్రీని సృష్టించండి
@@ -2331,6 +2378,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,రో {0}: చెల్లింపు షెడ్యూల్లో చెల్లింపు మోడ్ను సెట్ చేయండి
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,అకడమిక్ టర్మ్:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,నాణ్యమైన అభిప్రాయ పరామితి
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,దయచేసి డిస్కౌంట్ వర్తించు ఎంచుకోండి
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,వరుస # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,మొత్తం చెల్లింపులు
@@ -2373,8 +2421,9 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,ఉద్యోగ గుర్తింపు
DocType: Salary Structure Assignment,Salary Structure Assignment,జీతం నిర్మాణం అసైన్మెంట్
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS ముగింపు వౌచర్ పన్నులు
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,చర్య ప్రారంభించబడింది
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,చర్య ప్రారంభించబడింది
DocType: POS Profile,Applicable for Users,వినియోగదారులకు వర్తింపజేయండి
+,Delayed Order Report,ఆలస్యం ఆర్డర్ నివేదిక
DocType: Training Event,Exam,పరీక్షా
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,జనరల్ లెడ్జర్ ఎంట్రీలు తప్పు సంఖ్య కనుగొనబడింది. మీరు లావాదేవీలో తప్పు ఖాతాను ఎంచుకొని ఉండవచ్చు.
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,సేల్స్ పైప్లైన్
@@ -2389,10 +2438,10 @@
DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,కలిపి ఎంచుకున్న అన్ని అంశాలపై షరతులు వర్తింపజేయబడతాయి.
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,కాన్ఫిగర్
DocType: Hotel Room,Capacity,కెపాసిటీ
+DocType: Employee Checkin,Shift End,షిఫ్ట్ ఎండ్
DocType: Installation Note Item,Installed Qty,ఇన్స్టాల్ చేసిన Qty
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,అంశం {1} యొక్క బ్యాచ్ {0} నిలిపివేయబడింది.
DocType: Hotel Room Reservation,Hotel Reservation User,హోటల్ రిజర్వేషన్ వినియోగదారు
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday has been repeated twice,పని దినం రెండుసార్లు పునరావృతం చేయబడింది
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},పేరు లోపం: {0}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,POS ప్రొఫైల్ లో భూభాగం అవసరం
DocType: Purchase Invoice Item,Service End Date,సేవ ముగింపు తేదీ
@@ -2439,6 +2488,7 @@
DocType: Depreciation Schedule,Schedule Date,షెడ్యూల్ తేదీ
DocType: Packing Slip,Package Weight Details,ప్యాకేజీ బరువు వివరాలు
DocType: Job Applicant,Job Opening,ఉద్యోగం ప్రారంభించడం
+DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,ఉద్యోగి చెకిన్ యొక్క చివరి తెలిసిన విజయవంతమైన సమకాలీకరణ. అన్ని లాగ్లు అన్ని స్థానాల నుండి సమకాలీకరించబడిందని మీకు ఖచ్చితంగా తెలిస్తే మాత్రమే దీన్ని రీసెట్ చేయండి. మీకు ఖచ్చితంగా తెలియకపోతే దయచేసి దీన్ని సవరించవద్దు.
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,అసలు ఖరీదు
apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ఆర్డర్ {1} వ్యతిరేకంగా మొత్తం అడ్వాన్స్ ({0}) గ్రాండ్ టోటల్ ({2}) కంటే ఎక్కువగా ఉండరాదు
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,అంశం రకాలు నవీకరించబడ్డాయి
@@ -2479,9 +2529,11 @@
DocType: Location,Longitude,రేఖాంశం
DocType: Accounts Settings,Determine Address Tax Category From,నుండి చిరునామా పన్ను వర్గం నిర్ణయించడం
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,డెసిషన్ మేకర్స్ గుర్తించడం
+DocType: Stock Entry Detail,Reference Purchase Receipt,రిఫరెన్స్ కొనుగోలు రసీదు
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,ఇన్వోసిస్ పొందండి
DocType: Tally Migration,Is Day Book Data Imported,డే బుక్ డేటా దిగుమతి అయ్యింది
,Sales Partners Commission,సేల్స్ పార్టిన్స్ కమిషన్
+DocType: Shift Type,Enable Different Consequence for Early Exit,ప్రారంభ నిష్క్రమణ కోసం విభిన్న పరిణామాలను ప్రారంభించండి
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,చట్టపరమైన
DocType: Loan Application,Required by Date,తేదీ ద్వారా అవసరం
DocType: Quiz Result,Quiz Result,క్విజ్ ఫలితం
@@ -2502,6 +2554,7 @@
DocType: Timesheet Detail,Hrs,Hrs
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,సరఫరాదారు స్కోరు ప్రమాణం
DocType: Amazon MWS Settings,FR,ఫ్రాన్స్
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,నాణ్యమైన అభిప్రాయ మూస పరామితి
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,పుట్టిన తేది కంటే ఎక్కువగా ఉండాలి
DocType: Bank Statement Transaction Invoice Item,Invoice Date,చలానా తారీకు
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,సేల్స్ ఇన్వాయిస్ సమర్పించండి లాబ్ టెస్ట్ (లు) ను సృష్టించండి
@@ -2540,7 +2593,6 @@
DocType: Pricing Rule,Pricing Rule,ధర నియమం
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},ఐచ్ఛిక హాలిడే జాబితా సెలవు కాలం కోసం సెట్ చేయబడలేదు {0}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,Employee పాత్రను సెట్ చేయడానికి ఉద్యోగి రికార్డులో వినియోగదారు ID ఫీల్డ్ని సెట్ చేయండి
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Resolve,పరిష్కరించడానికి సమయం
DocType: Training Event,Training Event,శిక్షణ కార్యక్రమం
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","వయోజనలో సాధారణ విశ్రాంతి రక్తపోటు సుమారు 120 mmHg సిస్టోలిక్, మరియు 80 mmHg డయాస్టొలిక్, సంక్షిప్తంగా "120/80 mmHg""
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,పరిమితి విలువ సున్నా అయితే వ్యవస్థ అన్ని ఎంట్రీలను పొందుతుంది.
@@ -2583,9 +2635,11 @@
DocType: Student Applicant,Approved,ఆమోదించబడింది
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},తేదీ నుండి ఫిస్కల్ ఇయర్ లోపల ఉండాలి. తేదీ నుండి ఊహించండి = {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,దయచేసి సెట్టింగులను కొనడంలో సరఫరాదారు సమూహాన్ని సెట్ చేయండి.
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} చెల్లని హాజరు స్థితి.
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,తాత్కాలిక ప్రారంభ ఖాతా
DocType: Purchase Invoice,Cash/Bank Account,నగదు / బ్యాంకు ఖాతా
DocType: Quality Meeting Table,Quality Meeting Table,క్వాలిటీ మీటింగ్ టేబుల్
+apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,టర్మ్ ప్రారంభ తేదీ ఈ పదం అనుసంధానించబడిన విద్యా సంవత్సరం యొక్క ప్రారంభ తేదీ కంటే ముందే ఉండకూడదు (అకాడెమిక్ ఇయర్ {}). దయచేసి తేదీలను సరిచేసి మళ్ళీ ప్రయత్నించండి.
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 1,వృద్ధాప్యం శ్రేణి 1
DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,పన్ను మినహాయింపు ప్రూఫ్లు
DocType: Purchase Invoice,Price List Currency,ధర జాబితా కరెన్సీ
@@ -2606,7 +2660,7 @@
DocType: Stock Entry,Source Warehouse Address,మూల వేర్హౌస్ చిరునామా
DocType: Compensatory Leave Request,Compensatory Leave Request,Compensatory Leave Request
DocType: Lead,Mobile No.,మొబైల్ నం.
-DocType: Quality Goal,July,జూలై
+DocType: GSTR 3B Report,July,జూలై
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,అర్హత ఉన్న ITC
DocType: Fertilizer,Density (if liquid),సాంద్రత (ద్రవం ఉంటే)
DocType: Employee,External Work History,బాహ్య వర్క్ చరిత్ర
@@ -2617,6 +2671,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","ఆహారం, పానీయం మరియు పొగాకు"
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,కోర్సు షెడ్యూల్
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,అంశం వైజ్ పన్ను వివరాలు
+DocType: Shift Type,Attendance will be marked automatically only after this date.,ఈ తేదీ తర్వాత మాత్రమే హాజరు స్వయంచాలకంగా గుర్తించబడుతుంది.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,UIN హోల్డర్లకు చేసిన సామాగ్రి
apps/erpnext/erpnext/hooks.py,Request for Quotations,ఉల్లేఖనాల కోసం అభ్యర్థన
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,ఇతర కరెన్సీని ఉపయోగించి ఎంట్రీలు చేసిన తర్వాత కరెన్సీ మార్చబడదు
@@ -2680,6 +2735,7 @@
DocType: Certification Application,Certification Status,ధృవీకరణ స్థితి
DocType: Employee,Encashment Date,ఎన్క్యాష్మెంట్ డేట్
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,దయచేసి పూర్తి ఆస్తి నిర్వహణ లాగ్ కోసం పూర్తి తేదీని ఎంచుకోండి
+DocType: Quiz,Latest Attempt,తాజా ప్రయత్నం
DocType: Leave Block List,Allow Users,వినియోగదారులను అనుమతించండి
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,ఖాతాల చార్ట్
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,వినియోగదారుడిగా 'అవకాశం నుండి' ఎంపిక చేయబడితే కస్టమర్ తప్పనిసరి
@@ -2743,7 +2799,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,అమెజాన్ MWS సెట్టింగులు
DocType: Program Enrollment,Walking,వాకింగ్
DocType: SMS Log,Requested Numbers,అభ్యర్థించిన నంబర్లు
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,సెటప్> నంబరింగ్ సిరీస్ ద్వారా హాజరు కోసం నంబర్ సిరీస్ను సెటప్ చేయండి
DocType: Woocommerce Settings,Freight and Forwarding Account,ఫ్రైట్ అండ్ ఫార్వార్డింగ్ అకౌంట్
apps/erpnext/erpnext/accounts/party.py,Please select a Company,దయచేసి కంపెనీని ఎంచుకోండి
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,వరుస {0}: {1} తప్పనిసరిగా 0 కన్నా ఎక్కువ ఉండాలి
@@ -2810,7 +2865,7 @@
DocType: Training Event,Seminar,సెమినార్
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),క్రెడిట్ ({0})
DocType: Payment Request,Subscription Plans,సభ్యత్వ ప్రణాళికలు
-DocType: Quality Goal,March,మార్చి
+DocType: GSTR 3B Report,March,మార్చి
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,స్ప్లిట్ బ్యాచ్
DocType: School House,House Name,ఇంటి పేరు
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),{0} కోసం అత్యుత్తమ సున్నా ({1}) కంటే తక్కువగా ఉండకూడదు
@@ -2873,7 +2928,6 @@
DocType: Asset,Insurance Start Date,భీమా ప్రారంభం తేదీ
DocType: Target Detail,Target Detail,టార్గెట్ వివరాలు
DocType: Packing Slip,Net Weight UOM,నికర బరువు UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM మార్పిడి కారకం ({0} -> {1}) అంశం కోసం కనుగొనబడలేదు: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),నికర మొత్తం (కంపెనీ కరెన్సీ)
DocType: Bank Statement Transaction Settings Item,Mapped Data,మాప్ చేసిన డేటా
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,సెక్యూరిటీస్ మరియు నిక్షేపాలు
@@ -2881,7 +2935,6 @@
DocType: Hotel Settings,Default Taxes and Charges,డిఫాల్ట్ పన్నులు మరియు ఛార్జీలు
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,ఈ సరఫరాదారుపై లావాదేవీల ఆధారంగా ఇది ఆధారపడి ఉంటుంది. వివరాలు కోసం క్రింద ఉన్న కాలపట్టిక చూడండి
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},ఉద్యోగి యొక్క గరిష్ట లాభం మొత్తం {0} {1}
-apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Enter Start and End Date for the Agreement.,ఒప్పందం కోసం ప్రారంభ మరియు ముగింపు తేదీని నమోదు చేయండి.
DocType: Delivery Note Item,Against Sales Invoice,సేల్స్ ఇన్వాయిస్ వ్యతిరేకంగా
DocType: Loyalty Point Entry,Purchase Amount,కొనుగోలు మొత్తం
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,సేల్స్ ఆర్డర్ చేసిన లాస్ట్గా సెట్ చేయలేరు.
@@ -2905,7 +2958,7 @@
DocType: Lead,Organization Name,సంస్థ పేరు
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,చెల్లుబాటు అయ్యే నుండి మరియు చెల్లుబాటు అయ్యే వరకు క్షేత్రాలు తప్పనిసరి
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},వరుస # {0}: బ్యాచ్ సంఖ్య తప్పనిసరిగా {1} {2}
-DocType: Employee,Leave Details,వివరాలు వదిలివేయండి
+DocType: Employee Checkin,Shift Start,షిఫ్ట్ స్టార్ట్
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,{0} ముందు స్టాక్ లావాదేవీలు స్తంభింపించబడతాయి
DocType: Driver,Issuing Date,జారీ తేదీ
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,అభ్యర్ధనదారునికి
@@ -2923,6 +2976,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,దయచేసి ఉపశమనం తేదీని నమోదు చేయండి.
DocType: Loyalty Program,Loyalty Program Help,విశ్వసనీయ ప్రోగ్రామ్ సహాయం
DocType: Journal Entry,Inter Company Journal Entry Reference,ఇంటర్ కంపెనీ జర్నల్ ఎంట్రీ రిఫరెన్స్
+DocType: Quality Meeting,Agenda,అజెండా
DocType: Quality Action,Corrective,దిద్దుబాటు
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,ద్వారా గ్రూప్
DocType: Bank Account,Address and Contact,చిరునామా మరియు సంప్రదింపు
@@ -2949,9 +3003,11 @@
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,నగదు ప్రవాహం మ్యాపింగ్ మూస వివరాలు
apps/erpnext/erpnext/config/hr.py,Recruitment and Training,రిక్రూట్మెంట్ అండ్ ట్రైనింగ్
DocType: Drug Prescription,Interval UOM,ఇంటర్వల్ UOM
+DocType: Shift Type,Grace Period Settings For Auto Attendance,ఆటో హాజరు కోసం గ్రేస్ పీరియడ్ సెట్టింగులు
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,కరెన్సీ నుండి మరియు కరెన్సీ వరకు అదే కాదు
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,ఫార్మాస్యూటికల్స్
DocType: Employee,HR-EMP-,ఆర్ EMP-
+DocType: Service Level,Support Hours,మద్దతు గంటలు
apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} రద్దు చేయబడింది లేదా మూసివేయబడింది
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,రో {0}: కస్టమర్కు వ్యతిరేకంగా అడ్వాన్స్ క్రెడిట్ అయి ఉండాలి
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),వౌచర్ ద్వారా గుంపు (కన్సాలిడేటెడ్)
@@ -2976,7 +3032,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,మొత్తము మొత్తం పొందింది
DocType: Support Search Source,Post Route Key List,పోస్ట్ రూట్ కీ జాబితా
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} ఏ క్రియాశీల ఆర్థిక సంవత్సరంలో కాదు.
-DocType: Quality Action Table,Problem,సమస్య
+DocType: Quality Action Resolution,Problem,సమస్య
DocType: Training Event,Conference,కాన్ఫరెన్స్
DocType: Mode of Payment Account,Mode of Payment Account,చెల్లింపు ఖాతా మోడ్
DocType: Leave Encashment,Encashable days,ఉత్తేజకరమైన రోజులు
@@ -3060,6 +3116,7 @@
DocType: Territory,Territory Manager,భూభాగం మేనేజర్
DocType: Lab Test,Sample ID,నమూనా ID
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,కార్ట్ ఖాళీగా ఉంది
+apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,ఉద్యోగి చెక్-ఇన్ల ప్రకారం హాజరు గుర్తించబడింది
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,ఆస్తి {0} సమర్పించాలి
,Absent Student Report,అబ్సెంట్ స్టూడెంట్ రిపోర్ట్
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,స్థూల లాభాలలో చేర్చబడింది
@@ -3067,7 +3124,9 @@
DocType: Travel Request Costing,Funded Amount,నిధుల మొత్తం
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,{0} {1} సమర్పించబడలేదు కాబట్టి చర్య పూర్తవుతుంది
DocType: Subscription,Trial Period End Date,ట్రయల్ గడువు ముగింపు తేదీ
+DocType: Shift Type,Alternating entries as IN and OUT during the same shift,ఒకే షిఫ్ట్ సమయంలో IN మరియు OUT వంటి ప్రత్యామ్నాయ ఎంట్రీలు
DocType: BOM Update Tool,The new BOM after replacement,కొత్త BOM భర్తీ తర్వాత
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,సరఫరాదారు> సరఫరాదారు రకం
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,అంశం 5
DocType: Employee,Passport Number,పాస్ పోర్టు సంఖ్య
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,తాత్కాలిక ప్రారంభ
@@ -3088,6 +3147,7 @@
DocType: Agriculture Analysis Criteria,Weather,వాతావరణ
,Welcome to ERPNext,ERPNext కు స్వాగతం
DocType: Payment Reconciliation,Maximum Invoice Amount,గరిష్ట వాయిస్ మొత్తం
+apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Expense Claim for Vehicle Log {0},వాహన లాగ్ కోసం ఖర్చు దావా {0}
DocType: Healthcare Settings,Patient Encounters in valid days,రోగుల ఎన్కౌంటర్లు చెల్లుబాటు అయ్యే రోజులలో
,Student Fee Collection,స్టూడెంట్ ఫీజు కలెక్షన్
DocType: Selling Settings,Sales Order Required,సేల్స్ ఆర్డర్ అవసరం
@@ -3100,7 +3160,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","సెట్ చేసిన తరువాత, సెట్ తేదీ వరకు ఈ వాయిస్ హోల్డ్లో ఉంటుంది"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,వైవిధ్యాలు ఉన్నందున అంశం {0} కోసం స్టాక్ ఉండదు
DocType: Lab Test Template,Grouped,గుంపు
-DocType: Quality Goal,January,జనవరి
+DocType: GSTR 3B Report,January,జనవరి
DocType: Course Assessment Criteria,Course Assessment Criteria,కోర్సు అసెస్మెంట్ క్రైటీరియా
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,పూర్తి చేసిన Qty
@@ -3168,6 +3228,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,అన్ని సరఫరాదారులను జోడించండి
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},రో {0}: BOM # {1} యొక్క కరెన్సీ ఎంచుకున్న కరెన్సీకి సమానంగా ఉండాలి {2}
DocType: Pricing Rule,Product,ఉత్పత్తి
+apps/erpnext/erpnext/utilities/bot.py,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),[{2}] (# ఫారం / గిడ్డంగి / {2}) లో కనుగొనబడిన [{1}] (# ఫారం / అంశం / {1}) {0} యూనిట్లు
DocType: Vital Signs,Weight (In Kilogram),బరువు (కిలోగ్రాంలో)
DocType: Department,Leave Approver,అప్ప్రోవర్ వదిలివేయండి
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,ట్రాన్సాక్షన్స్
@@ -3179,6 +3240,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,సాధ్యమయ్యే సరఫరాదారు
,Issued Items Against Work Order,వర్క్ ఆర్డర్ వ్యతిరేకంగా జారీ చేసిన అంశాలు
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,{0} వాయిస్ సృష్టిస్తోంది
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,దయచేసి విద్య> విద్య సెట్టింగులలో బోధకుడు నామకరణ వ్యవస్థను సెటప్ చేయండి
DocType: Student,Joining Date,తేదీ చేరడం
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,సైట్ అభ్యర్థిస్తోంది
DocType: Purchase Invoice,Against Expense Account,ఎగైనెస్ట్ ఎక్స్పెన్స్ అకౌంట్
@@ -3193,7 +3255,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,దయచేసి పట్టికలో కనీసం 1 ఇన్వాయిస్ను నమోదు చేయండి
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,సేల్స్ ఆర్డర్ {0} సమర్పించబడలేదు
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,హాజరు విజయవంతంగా గుర్తించబడింది.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,ముందు సేల్స్
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,ముందు సేల్స్
apps/erpnext/erpnext/config/projects.py,Project master.,ప్రాజెక్ట్ మాస్టర్.
DocType: Daily Work Summary,Daily Work Summary,డైలీ వర్క్ సారాంశం
DocType: Asset,Partially Depreciated,పాక్షికంగా క్షీణత
@@ -3202,6 +3264,7 @@
DocType: Employee,Leave Encashed?,ఎన్కౌష్ వదిలివేయాలా?
DocType: Certified Consultant,Discuss ID,ID ని చర్చించండి
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,దయచేసి GST సెట్టింగులలో GST ఖాతాలను సెట్ చేయండి
+DocType: Quiz,Latest Highest Score,తాజా అత్యధిక స్కోరు
DocType: Supplier,Billing Currency,బిల్లింగ్ కరెన్సీ
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,స్టూడెంట్ యాక్టివిటీ
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,లక్ష్యంగా ఉన్న qty లేదా లక్ష్య మొత్తము తప్పనిసరి
@@ -3216,6 +3279,7 @@
DocType: Landed Cost Item,Applicable Charges,వర్తించే ఆరోపణలు
,Point of Sale,అమ్మే చోటు
DocType: Authorization Rule,Approving User (above authorized value),ఆమోదించిన వినియోగదారు (అధికారం విలువ పైన)
+DocType: Service Level Agreement,Entity,సంస్థ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},{0} {1} {2} నుండి {3}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},వినియోగదారుడు {0} {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,పార్టీ పేరు నుండి
@@ -3226,18 +3290,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,చెల్లింపు లేకుండా వదిలివేసినప్పటి నుండి {0} వదిలివేయడం రకం కేటాయించబడదు
DocType: GL Entry,Debit Amount,డెబిట్ మొత్తం
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},అంశం కోసం ఇప్పటికే రికార్డు ఉంది {0}
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,సబ్ అసెంబ్లీలు
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","బహుళ ధర నియమాలు కొనసాగుతుంటే, సంఘర్షణను పరిష్కరించడానికి వినియోగదారులను ప్రాధాన్యంగా సెట్ చేయమని వినియోగదారులు కోరతారు."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total','వాల్యుయేషన్' లేదా 'వాల్యుయేషన్ అండ్ టోటల్' కోసం వర్గం ఉన్నప్పుడు తీసివేయలేము
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM మరియు తయారీ పరిమాణం అవసరం
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},అంశం {0} {1}
DocType: Quality Inspection Reading,Reading 6,పఠనం 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,కంపెనీ ఫీల్డ్ అవసరం
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,మెటీరియల్ కన్సుమ్ప్షన్ ను మ్యానుఫాక్చరింగ్ సెట్టింగులలో సెట్ చేయలేదు.
DocType: Assessment Group,Assessment Group Name,అసెస్మెంట్ గ్రూప్ పేరు
-DocType: Item,Manufacturer Part Number,తయారీదారుల సంఖ్య
+DocType: Purchase Invoice Item,Manufacturer Part Number,తయారీదారుల సంఖ్య
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,చెల్లించవలసిన చెల్లింపు
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},రో # {0}: {1} అంశం {2} కోసం ప్రతికూలంగా ఉండకూడదు
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,బ్యాలెన్స్ Qty
+DocType: Question,Multiple Correct Answer,బహుళ సరైన సమాధానం
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 లాయల్టీ పాయింట్స్ = బేస్ కరెన్సీ ఎంత?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},గమనిక: సెలవు రకం కోసం తగినంత సెలవు సంతులనం లేదు {0}
DocType: Clinical Procedure,Inpatient Record,ఇన్పేషెంట్ రికార్డ్
@@ -3261,6 +3328,7 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,డే బుక్ డేటా దిగుమతి
DocType: Asset,Asset Owner Company,ఆస్తి యజమాని కంపెనీ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,ఖర్చు కేసును బుక్ చేయటానికి కాస్ట్ సెంటర్ అవసరం
+apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} అంశం {1} కోసం చెల్లుబాటు అయ్యే సీరియల్ సంఖ్య
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Cannot promote Employee with status Left,స్థితి ఎడమవైపు ఉద్యోగిని ప్రోత్సహించలేరు
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),గడువు (రోజుల్లో)
DocType: Supplier Scorecard Standing,Notify Other,ఇతర తెలియజేయి
@@ -3315,7 +3383,6 @@
DocType: Asset,Asset Owner,ఆస్తి యజమాని
apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},స్టాక్ వస్తువు {0} వరుసలో {0} కోసం వేర్హౌస్ తప్పనిసరి
DocType: Stock Entry,Total Additional Costs,మొత్తం అదనపు వ్యయాలు
-DocType: Marketplace Settings,Last Sync On,చివరి సమకాలీకరణ ఆన్ చేయబడింది
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,దయచేసి పన్నులు మరియు ఛార్జీల పట్టికలో కనీసం ఒక వరుసను సెట్ చేయండి
DocType: Asset Maintenance Team,Maintenance Team Name,నిర్వహణ టీమ్ పేరు
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,చార్ట్ సెంటర్స్ చార్ట్
@@ -3330,12 +3397,12 @@
DocType: Job Card,WIP Warehouse,WIP వేర్హౌస్
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},Employee కోసం వినియోగదారు ID సెట్ చేయబడలేదు {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available qty is {0}, you need {1}","అందుబాటులో ఉన్న qty {0}, మీకు {1}"
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,వినియోగదారు {0} సృష్టించారు
DocType: Stock Settings,Item Naming By,అంశం నామకరణ
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,ఆదేశించారు
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,ఇది ఒక రూట్ కస్టమర్ సమూహం మరియు సవరించబడదు.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,భౌతిక అభ్యర్థన {0} రద్దు చేయబడింది లేదా నిలిపివేయబడింది
+DocType: Shift Type,Strictly based on Log Type in Employee Checkin,ఉద్యోగుల చెకిన్లో లాగ్ రకంపై ఖచ్చితంగా ఆధారపడి ఉంటుంది
DocType: Purchase Order Item Supplied,Supplied Qty,సరఫరా Qty
DocType: Cash Flow Mapper,Cash Flow Mapper,క్యాష్ ఫ్లో మాపర్
DocType: Soil Texture,Sand,ఇసుక
@@ -3355,6 +3422,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,స్థానిక
DocType: Chapter Member,Leave Reason,కారణం వదిలివేయండి
DocType: Salary Component,Condition and Formula,పరిస్థితి మరియు ఫార్ములా
+DocType: Quality Goal,Objectives,లక్ష్యాలు
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","{0} మరియు {1} మధ్య కాలంలో జీతం ఇప్పటికే ప్రాసెస్ చేయబడింది, ఈ తేదీ పరిధి మధ్య అనువర్తన కాలం ఉండకూడదు."
DocType: BOM Item,Basic Rate (Company Currency),బేసిక్ రేట్ (కంపెనీ కరెన్సీ)
DocType: BOM Scrap Item,BOM Scrap Item,BOM స్క్రాప్ అంశం
@@ -3393,6 +3461,7 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,ఐటెమ్ సమూహ పట్టికలో నకిలీ అంశం సమూహం కనుగొనబడింది
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,ఏడాది జీతం
DocType: Supplier Scorecard,Weighting Function,వెయిటింగ్ ఫంక్షన్
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},అంశం కోసం UOM మార్పిడి కారకం ({0} -> {1}) కనుగొనబడలేదు: {2}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,ప్రమాణాల సూత్రాన్ని మూల్యాంకనం చేయడంలో లోపం
,Lab Test Report,లాబ్ పరీక్ష నివేదిక
DocType: BOM,With Operations,ఆపరేషన్స్తో
@@ -3404,6 +3473,7 @@
DocType: Expense Claim Account,Expense Claim Account,ఖర్చుల దావా ఖాతా
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,జర్నల్ ఎంట్రీకి తిరిగి చెల్లింపులు అందుబాటులో లేవు
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} క్రియారహిత విద్యార్థి
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,స్టాక్ ఎంట్రీ చేయండి
DocType: Employee Onboarding,Activities,చర్యలు
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,కనీసం ఒక గిడ్డంగి తప్పనిసరి
,Customer Credit Balance,కస్టమర్ క్రెడిట్ సంతులనం
@@ -3416,9 +3486,11 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,కస్టమర్ కోసం బహుళ లాయల్టీ ప్రోగ్రామ్ కనుగొనబడింది. దయచేసి మానవీయంగా ఎంచుకోండి.
DocType: Patient,Medication,మందుల
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,లాయల్టీ ప్రోగ్రామ్ను ఎంచుకోండి
+DocType: Employee Checkin,Attendance Marked,హాజరు గుర్తించబడింది
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,ముడి సరుకులు
DocType: Sales Order,Fully Billed,పూర్తిగా బిల్
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},దయచేసి {@} పై హోటల్ రూట్ రేట్ ను సెట్ చేయండి
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,డిఫాల్ట్గా ఒకే ప్రాధాన్యతను ఎంచుకోండి.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,మొత్తం క్రెడిట్ / డెబిట్ మొత్తం లింక్డ్ జర్నల్ ఎంట్రీ మాదిరిగానే ఉండాలి
DocType: Purchase Invoice Item,Is Fixed Asset,స్థిర ఆస్తి
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Party Name,పార్టీ పేరుకు
@@ -3438,6 +3510,7 @@
DocType: Healthcare Settings,Appointment Confirmation,నియామకం నిర్ధారణ
DocType: Shopping Cart Settings,Orders,ఆదేశాలు
DocType: HR Settings,Retirement Age,పదవీ విరమణ వయసు
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,దయచేసి సెటప్> నంబరింగ్ సిరీస్ ద్వారా హాజరు కోసం నంబరింగ్ సిరీస్ను సెటప్ చేయండి
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,అంచనా వేసినది
apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},దేశం {0} కోసం తొలగింపు అనుమతించబడదు
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},వరుస # {0}: ఆస్తి {1} ఇప్పటికే {2}
@@ -3487,7 +3560,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,లక్ష్యంగా ఉన్న qty లేదా లక్ష్య మొత్తము తప్పనిసరి.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},చెల్లనిది {0}
DocType: Item,FIFO,ఎఫ్ఐఎఫ్ఓ
-DocType: Quality Meeting,Meeting Date,సమావేశం తేదీ
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,సంక్షిప్తీకరణకు 5 కంటే ఎక్కువ అక్షరాలు ఉండవు
DocType: Employee Benefit Application,Max Benefits (Yearly),మాక్స్ ప్రయోజనాలు (వార్షిక)
@@ -3520,11 +3592,13 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,అకౌంటెంట్
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},తేదీ {1} మరియు {2} మధ్య {0} కోసం POS మూసివేత వోచర్ గ్రహీత ఉంది
apps/erpnext/erpnext/config/help.py,Navigating,నావిగేట్
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,అత్యుత్తమ ఇన్వాయిస్లకు మారకపు రేటు మూల్యాంకనం అవసరం లేదు
DocType: Authorization Rule,Customer / Item Name,కస్టమర్ / అంశం పేరు
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,కొత్త సీరియల్ నో వేర్ హౌస్ ఉండదు. వేర్హౌస్ స్టాక్ ఎంట్రీ లేదా పర్చేజ్ రసీప్ ద్వారా అమర్చాలి
DocType: Issue,Via Customer Portal,కస్టమర్ పోర్టల్ ద్వారా
DocType: Work Order Operation,Planned Start Time,ప్రణాళిక ప్రారంభ సమయం
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} {2}
+DocType: Service Level Priority,Service Level Priority,సేవా స్థాయి ప్రాధాన్యత
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,అణచివేతకు సంబంధించిన సంఖ్యల మొత్తం సంఖ్య తగ్గడం కంటే ఎక్కువగా ఉండదు
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,లెడ్జర్ను భాగస్వామ్యం చేయండి
DocType: Journal Entry,Accounts Payable,చెల్లించవలసిన ఖాతాలు
@@ -3588,7 +3662,6 @@
DocType: Invoice Discounting,Bank Charges,బ్యాంకు చార్జీలు
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,వస్తువులు బదిలీ చేయబడ్డాయి
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,ప్రాథమిక సంప్రదింపు వివరాలు
-DocType: Quality Review,Values,విలువలు
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","తనిఖీ చేయకపోతే, దరఖాస్తు చేసుకోవలసిన ప్రతి విభాగానికి జాబితా చేర్చబడుతుంది."
DocType: Item Group,Show this slideshow at the top of the page,పేజీ ఎగువన ఈ స్లైడ్ను చూపించు
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} పరామితి చెల్లనిది
@@ -3607,6 +3680,7 @@
DocType: Invoice Discounting,Bank Charges Account,బ్యాంక్ ఛార్జీలు ఖాతా
DocType: Journal Entry,Get Outstanding Invoices,అత్యుత్తమ ఇన్వాయిస్లు పొందండి
DocType: Opportunity,Opportunity From,అవకాశం
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,లక్ష్య వివరాలు
DocType: Item,Customer Code,కస్టమర్ కోడ్
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,మొదటి అంశాన్ని ఎంటర్ చెయ్యండి
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,వెబ్సైట్ లిస్టింగ్
@@ -3635,8 +3709,6 @@
DocType: Delivery Note,Delivery To,కు చేరవేయు
DocType: Bank Statement Transaction Settings Item,Bank Data,బ్యాంక్ డేటా
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,షెడ్యూల్డ్ వరకు
-DocType: Quality Goal,Everyday,ప్రతి రోజు
-DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,బిల్లింగ్ గంటలు మరియు పని గంటలు టైమ్స్ షీట్లో ఒకే విధంగా నిర్వహించండి
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,లీడ్ సోర్స్ ద్వారా లీడ్స్ ట్రాక్ చేస్తుంది.
DocType: Clinical Procedure,Nursing User,నర్సింగ్ వాడుకరి
DocType: Support Settings,Response Key List,ప్రతిస్పందన కీ జాబితా
@@ -3660,7 +3732,7 @@
DocType: GL Entry,Voucher Type,రసీదును టైప్ చేయండి
,Serial No Service Contract Expiry,సీరియల్ నో సర్వీస్ కాంట్రాక్ట్ గడువు
DocType: Certification Application,Certified,సర్టిఫైడ్
-DocType: Material Request Plan Item,Manufacture,తయారీ
+DocType: Purchase Invoice Item,Manufacture,తయారీ
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} ఉత్పత్తి చేయబడిన అంశాలు
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},{0} కోసం చెల్లింపు అభ్యర్థన
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,చివరి ఆర్డర్ నుండి డేస్
@@ -3674,7 +3746,7 @@
DocType: Sales Invoice,Company Address Name,కంపెనీ చిరునామా పేరు
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,రవాణాలో వస్తువులు
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,మీరు ఈ క్రమంలో గరిష్టంగా {0} పాయింట్లు మాత్రమే రీడీమ్ చేయవచ్చు.
-DocType: Quality Action Table,Resolution,స్పష్టత
+DocType: Quality Action,Resolution,స్పష్టత
DocType: Sales Invoice,Loyalty Points Redemption,విశ్వసనీయ పాయింట్లు రిడంప్షన్
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,మొత్తం పన్ను పరిధి విలువ
DocType: Patient Appointment,Scheduled,షెడ్యూల్డ్
@@ -3795,6 +3867,7 @@
DocType: Purchase Invoice Item,Rate,రేటు
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},సేవ్ చేయడం {0}
DocType: SMS Center,Total Message(s),మొత్తం సందేశం (లు)
+DocType: Purchase Invoice,Accounting Dimensions,అకౌంటింగ్ కొలతలు
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,ఖాతా ద్వారా సమూహం
DocType: Quotation,In Words will be visible once you save the Quotation.,మీరు కొటేషన్ను సేవ్ చేసిన తర్వాత పదాలు కనిపిస్తాయి.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,ఉత్పత్తి చేయడానికి పరిమాణం
@@ -3802,6 +3875,7 @@
DocType: Work Order Operation,Actual Start Time,అసలు ప్రారంభం సమయం
DocType: Antibiotic,Laboratory User,ప్రయోగశాల వాడుకరి
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,ఆన్లైన్ వేలం
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,ప్రాధాన్యత {0} పునరావృతమైంది.
DocType: Fee Schedule,Fee Creation Status,ఫీజు సృష్టి స్థితి
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,సాఫ్ట్వేర్పై
apps/erpnext/erpnext/config/help.py,Sales Order to Payment,చెల్లింపు సేల్స్ ఆర్డర్
@@ -3865,6 +3939,7 @@
apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,{0} కోసం సమాచారాన్ని తిరిగి పొందడం సాధ్యం కాలేదు.
apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,బిల్లింగ్ కరెన్సీ డిఫాల్ట్ కంపెనీ కరెన్సీ లేదా పార్టీ ఖాతా కరెన్సీకి సమానంగా ఉండాలి
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,దయచేసి ఈ అమ్మకాల వ్యక్తి యొక్క Employee Id ని నమోదు చేయండి
+DocType: Shift Type,Early Exit Consequence after,ప్రారంభ నిష్క్రమణ పరిణామం
apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,ఓపెనింగ్ సేల్స్ మరియు ఇన్వాయిస్లు కొనుగోలు చేయండి
DocType: Disease,Treatment Period,చికిత్స కాలం
apps/erpnext/erpnext/config/settings.py,Setting up Email,ఇమెయిల్ ఏర్పాటు
@@ -3882,7 +3957,6 @@
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,విద్యార్థి పేరు:
DocType: SMS Log,Sent On,పంపబడింది
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,సేల్స్ ఇన్వాయిస్
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time can't be greater than Resolution Time,ప్రతిస్పందన సమయం రిజల్యూషన్ సమయం కంటే ఎక్కువగా ఉండరాదు
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","కోర్సు ఆధారిత స్టూడెంట్ గ్రూప్ కోసం, ప్రోగ్రామ్ ఎన్రోల్డ్ కోర్సులు నుండి ప్రతి విద్యార్థికి కోర్సు నమోదు చేయబడుతుంది."
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,ఇంట్రా-స్టేట్ సామాగ్రి
DocType: Employee,Create User Permission,వాడుకరి అనుమతిని సృష్టించండి
@@ -3921,6 +3995,7 @@
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,సేల్స్ లేదా కొనుగోలు కోసం ప్రామాణిక ఒప్పందం నిబంధనలు.
DocType: Sales Invoice,Customer PO Details,కస్టమర్ PO వివరాలు
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,రోగి దొరకలేదు
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,డిఫాల్ట్ ప్రాధాన్యతను ఎంచుకోండి.
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,ఆ అంశానికి ఛార్జీలు వర్తించబడకపోతే అంశాన్ని తీసివేయండి
apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,కస్టమర్ పేరుని మార్చండి లేదా కస్టమర్ గ్రూప్ పేరు మార్చండి
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -3956,7 +4031,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","మీకు ఏవైనా ప్రశ్నలు ఉంటే, దయచేసి మాకు తిరిగి రండి."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,కొనుగోలు రసీదు {0} సమర్పించబడలేదు
DocType: Task,Total Expense Claim (via Expense Claim),మొత్తం ఖర్చుల దావా (వ్యయ దావా ద్వారా)
-DocType: Quality Action,Quality Goal,నాణ్యత లక్ష్యం
+DocType: Quality Goal,Quality Goal,నాణ్యత లక్ష్యం
DocType: Support Settings,Support Portal,మద్దతు పోర్టల్
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,పని ముగింపు తేదీ <b>{0}</b> <b>{1}</b> ఊహించిన ప్రారంభ తేదీ కంటే తక్కువగా ఉండకూడదు <b>{2}</b>
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},ఉద్యోగి {0} {1}
@@ -3967,6 +4042,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},కార్య క్రమాన్ని {0}
DocType: Inpatient Record,Admission Schedule Date,ప్రవేశ షెడ్యూల్ తేదీ
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,ఆస్తి విలువ అడ్జస్ట్మెంట్
+DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,ఈ షిఫ్ట్కు కేటాయించిన ఉద్యోగుల కోసం 'ఎంప్లాయీ చెకిన్' ఆధారంగా హాజరును గుర్తించండి.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,నమోదుకాని వ్యక్తులు చేసిన సామాగ్రి
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,అన్ని జాబ్స్
DocType: Appointment Type,Appointment Type,నియామకం రకం
@@ -4015,7 +4091,6 @@
DocType: Item Price,Item Price,అంశం ధర
DocType: Payment Entry,Party Name,పార్టీ పేరు
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,దయచేసి కస్టమర్ను ఎంచుకోండి
-DocType: Course,Course Intro,కోర్సు ఉపోద్ఘాతం
DocType: Program Enrollment Tool,New Program,క్రొత్త ప్రోగ్రామ్
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","క్రొత్త వ్యయ కేంద్రం యొక్క సంఖ్య, అది ప్రిఫిక్స్గా ఖర్చు సెంటర్ పేరులో చేర్చబడుతుంది"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,కస్టమర్ లేదా సరఫరాదారుని ఎంచుకోండి.
@@ -4081,7 +4156,6 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),ప్యాకేజీ యొక్క స్థూల బరువు. సాధారణంగా నికర బరువు + ప్యాకేజింగ్ పదార్థం బరువు. (ముద్రణ కోసం)
DocType: Plant Analysis,Laboratory Testing Datetime,ప్రయోగశాల పరీక్షా సమయం
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,అంశం {0} బ్యాచ్ కలిగి ఉండదు
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline by Stage,స్టేజ్ సేల్స్ పైప్లైన్
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,స్టూడెంట్ గ్రూప్ శక్తి
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,బ్యాంక్ స్టేట్మెంట్ లావాదేవీ ఎంట్రీ
DocType: Purchase Order,Get Items from Open Material Requests,ఓపెన్ మెటీరియల్ అభ్యర్థనల నుండి అంశాలను పొందండి
@@ -4162,7 +4236,6 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Ageing Warehouse-wise,ఏజింగ్ వేర్హౌస్-వారీగా చూపించు
DocType: Sales Invoice,Write Off Outstanding Amount,అత్యుత్తమ మొత్తం రాయండి
DocType: Payroll Entry,Employee Details,ఉద్యోగి వివరాలు
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Start Time can't be greater than End Time for {0}.,ప్రారంభ సమయం {0} కోసం ముగింపు సమయం కంటే ఎక్కువగా ఉండకూడదు.
DocType: Pricing Rule,Discount Amount,డిస్కౌంట్ మొత్తం
DocType: Healthcare Service Unit Type,Item Details,అంశం వివరాలు
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},కాలానికి {0} {0} నకిలీ పన్ను ప్రకటన
@@ -4215,6 +4288,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,నికర చెల్లింపు ప్రతికూలంగా ఉండకూడదు
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,సంభాషణల సంఖ్య
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},{{0} {Item} {3} కొనుగోలు కంటే ఎక్కువ {2} కంటే ఎక్కువ బదిలీ చేయబడదు {3}
+DocType: Attendance,Shift,మార్పు
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,ఖాతాల మరియు పార్టీల ప్రాసెసింగ్ చార్ట్
DocType: Stock Settings,Convert Item Description to Clean HTML,HTML శుభ్రం చేయడానికి అంశాన్ని వివరణ మార్చండి
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,అన్ని సరఫరాదారు గుంపులు
@@ -4284,6 +4358,7 @@
DocType: Healthcare Service Unit,Parent Service Unit,పేరెంట్ సర్వీస్ యూనిట్
DocType: Sales Invoice,Include Payment (POS),చెల్లింపు (POS) చేర్చండి
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,ప్రైవేట్ ఈక్విటీ
+DocType: Shift Type,First Check-in and Last Check-out,మొదటి చెక్-ఇన్ మరియు చివరి చెక్-అవుట్
DocType: Landed Cost Item,Receipt Document,స్వీకరణ పత్రం
DocType: Supplier Scorecard Period,Supplier Scorecard Period,సరఫరాదారు స్కోరు వ్యవధి
DocType: Employee Grade,Default Salary Structure,డిఫాల్ట్ జీతం స్ట్రక్చర్
@@ -4292,6 +4367,7 @@
DocType: Product Bundle,Parent Item,మాతృ అంశం
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,బ్రోకరేజ్
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},దయచేసి వస్తువు కోసం కొనుగోలు రసీదుని లేదా ఇన్వాయిస్ను కొనుగోలు చేయండి {0}
+,Product Bundle Balance,ఉత్పత్తి బండిల్ బ్యాలెన్స్
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,కంపెనీ పేరు కంపెనీ ఉండకూడదు
DocType: Maintenance Visit,Breakdown,విచ్ఛిన్నం
DocType: Inpatient Record,B Negative,బి నెగటివ్
@@ -4300,7 +4376,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,తదుపరి ప్రాసెస్ కోసం ఈ కార్య క్రమాన్ని సమర్పించండి.
DocType: Bank Guarantee,Bank Guarantee Number,బ్యాంకు హామీ సంఖ్య
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},పంపిణీ: {0}
-DocType: Quality Action,Under Review,పరిశీలన లో ఉన్నది
+DocType: Quality Meeting Table,Under Review,పరిశీలన లో ఉన్నది
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),వ్యవసాయం (బీటా)
,Average Commission Rate,సగటు కమిషన్ రేట్
DocType: Sales Invoice,Customer's Purchase Order Date,కస్టమర్ యొక్క కొనుగోలు ఆర్డర్ తేదీ
@@ -4365,11 +4441,13 @@
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,కొనుగోలు ఆర్డర్ సృష్టించండి
apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,ఆర్థిక సంవత్సరం బడ్జెట్ను నిర్వచించండి.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,ఖాతాల పట్టిక ఖాళీగా ఉండకూడదు.
+DocType: Employee Checkin,Entry Grace Period Consequence,ఎంట్రీ గ్రేస్ పీరియడ్ పర్యవసానం
,Payment Period Based On Invoice Date,వాయిదా తేదీ ఆధారంగా చెల్లింపు వ్యవధి
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},అంశం {0} కోసం డెలివరీ తేదీకి ముందు సంస్థాపన తేదీ ఉండకూడదు
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,మెటీరియల్ అభ్యర్థనకు లింక్
DocType: Warranty Claim,From Company,కంపెనీ నుండి
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,మ్యాప్ చేసిన డేటా రకం
+apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},అడ్డు వరుస {0}: ఈ గిడ్డంగి {1} కోసం క్రమాన్ని మార్చండి.
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,పత్రం తేదీ
DocType: Monthly Distribution,Distribution Name,పంపిణీ పేరు
apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,సమూహం కాని సమూహం
@@ -4384,6 +4462,7 @@
DocType: Vehicle Log,Fuel Qty,ఇంధన క్యుటీ
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,గార్డియన్ మొబైల్ సంఖ్య
DocType: Invoice Discounting,Disbursed,పంపించబడతాయి
+DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,"షిఫ్ట్ ముగిసిన సమయం, హాజరు కోసం చెక్-అవుట్ పరిగణించబడుతుంది."
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,చెల్లించవలసిన ఖాతాలలో నికర మార్పు
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,అందుబాటులో లేదు
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,పార్ట్ టైమ్
@@ -4397,7 +4476,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,ప్రింట్ లో PDC ను చూపించు
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify సరఫరాదారు
DocType: POS Profile User,POS Profile User,POS ప్రొఫైల్ వాడుకరి
-DocType: Student,Middle Name,మధ్య పేరు
DocType: Sales Person,Sales Person Name,సేల్స్ పర్సన్ నేమ్
DocType: Packing Slip,Gross Weight,స్థూల బరువు
DocType: Journal Entry,Bill No,బిల్ నం
@@ -4406,7 +4484,6 @@
DocType: Vehicle Log,HR-VLOG-.YYYY.-,ఆర్ VLOG-.YYYY.-
DocType: Student,A+,A +
DocType: Issue,Service Level Agreement,సేవా స్థాయి ఒప్పందం
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js,Please select Employee and Date first,మొదట ఉద్యోగి మరియు తేదీని ఎంచుకోండి
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,అంశం వాల్యుయేషన్ రేటు ల్యాండ్డ్ వ్యయం వోచర్ మొత్తంలో పరిగణనలోకి తీసుకుంటుంది
DocType: Timesheet,Employee Detail,ఉద్యోగి వివరాలు
DocType: Tally Migration,Vouchers,వోచర్లు
@@ -4416,7 +4493,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,ఇన్వాయిస్లు చెల్లింపులను సరిపోల్చండి
DocType: Holiday List,Weekly Off,వీక్లీ ఆఫ్
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},అంశం కోసం ప్రత్యామ్నాయ అంశం సెట్ చేయడానికి అనుమతించవద్దు {0}
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,ప్రోగ్రామ్ {0} ఉనికిలో లేదు.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,ప్రోగ్రామ్ {0} ఉనికిలో లేదు.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,రూట్ నోడ్ను మీరు సవరించలేరు.
DocType: Fee Schedule,Student Category,విద్యార్థి వర్గం
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","అంశం {0}: {1} qty ఉత్పత్తి,"
@@ -4441,7 +4518,7 @@
DocType: Additional Salary,Date on which this component is applied,ఈ భాగం వర్తించబడే తేదీ
apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,ఫోలియో సంఖ్యలతో అందుబాటులో ఉన్న వాటాదారుల జాబితా
apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,గేట్వే ఖాతాలను సెటప్ చేయండి.
-DocType: Service Level,Response Time Period,ప్రతిస్పందన సమయం వ్యవధి
+DocType: Service Level Priority,Response Time Period,ప్రతిస్పందన సమయం వ్యవధి
DocType: Purchase Invoice,Purchase Taxes and Charges,పన్నులు మరియు ఛార్జీలు కొనుగోలు
DocType: Course Activity,Activity Date,కార్యాచరణ తేదీ
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,కొత్త కస్టమర్ను ఎంచుకోండి లేదా జోడించండి
@@ -4466,6 +4543,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,ఆర్థిక సంవత్సరం
DocType: Sales Invoice Item,Deferred Revenue,వాయిదా వేసిన ఆదాయం
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,సెల్లింగ్ లేదా బైయింగ్లో కనీసం ఒక్కదాన్ని ఎంచుకోవాలి
+DocType: Shift Type,Working Hours Threshold for Half Day,హాఫ్ డే కోసం వర్కింగ్ అవర్స్ థ్రెషోల్డ్
,Item-wise Purchase History,అంశం వారీగా కొనుగోలు చరిత్ర
apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},వరుసలో {0} వస్తువు కోసం సర్వీస్ స్టాప్ తేదీని మార్చలేరు
DocType: Production Plan,Include Subcontracted Items,సబ్ కన్ఫ్రెక్టెడ్ ఐటెమ్లను చేర్చండి
@@ -4498,6 +4576,7 @@
DocType: BOM,Allow Same Item Multiple Times,ఈ అంశం బహుళ సమయాలను అనుమతించు
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,BOM ను సృష్టించండి
DocType: Healthcare Practitioner,Charges,ఆరోపణలు
+DocType: Employee,Attendance and Leave Details,హాజరు మరియు సెలవు వివరాలు
DocType: Student,Personal Details,వ్యక్తిగత సమాచారం
DocType: Sales Order,Billing and Delivery Status,బిల్లింగ్ మరియు డెలివరీ స్థితి
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,రో {0}: సరఫరాదారు {0} ఇమెయిల్ పంపడం అవసరం ఇమెయిల్ చిరునామా అవసరం
@@ -4507,8 +4586,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,సేల్స్ ట్రాన్సాక్షన్స్ ఆధారంగా ఎంత తరచుగా ప్రాజెక్ట్ మరియు కంపెనీ అప్డేట్ చేయాలి.
DocType: Pricing Rule,Period Settings,సమయ సెట్టింగ్లు
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,స్వీకరించదగిన అకౌంట్లలో నికర మార్పు
+DocType: Quality Feedback Template,Quality Feedback Template,నాణ్యమైన అభిప్రాయ మూస
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,పరిమాణానికి సున్నా కంటే ఎక్కువ ఉండాలి
-DocType: Quality Goal,Goal Objectives,లక్ష్యం లక్ష్యాలు
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","రేటు, వాటాల సంఖ్య మరియు లెక్కించిన మొత్తం మధ్య అసమానతలు ఉన్నాయి"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,మీరు సంవత్సరానికి విద్యార్థుల సమూహాలను చేస్తే ఖాళీగా వదిలేయండి
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),రుణాలు (బాధ్యతలు)
@@ -4543,7 +4622,7 @@
DocType: Normal Test Items,Result Value,ఫలితం విలువ
DocType: Cash Flow Mapping,Is Income Tax Liability,ఆదాయం పన్ను బాధ్యత
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,ఇన్పేషెంట్ సందర్శించండి ఛార్జ్ అంశం
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} ఉనికిలో లేదు.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} ఉనికిలో లేదు.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,ప్రతిస్పందనని నవీకరించండి
DocType: Bank Guarantee,Supplier,సరఫరాదారు
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},విలువ betweeen {0} మరియు {1} విలువను నమోదు చేయండి
@@ -4569,7 +4648,7 @@
DocType: Journal Entry Account,Journal Entry Account,జర్నల్ ఎంట్రీ ఖాతా
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,వేరియంట్
apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,ఫోరం కార్యాచరణ
-DocType: Service Level,Resolution Time Period,రిజల్యూషన్ సమయం కాలం
+DocType: Service Level Priority,Resolution Time Period,రిజల్యూషన్ సమయం కాలం
DocType: Request for Quotation,Supplier Detail,సరఫరాదారు వివరాలు
DocType: Project Task,View Task,టాస్క్ చూడండి
DocType: Serial No,Purchase / Manufacture Details,కొనుగోలు / ఉత్పత్తి వివరాలు
@@ -4609,6 +4688,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,మొత్తం ఆర్డర్ విలువ
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},{0} లో {0} సరఫరాదారు కనుగొనబడలేదు
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,SMS గేట్వే అమర్పులను సెటప్ చేయండి
+DocType: Salary Component,Round to the Nearest Integer,సమీప ఇంటిగ్రేట్ కు రౌండ్
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,మూల పేరెంట్ ధర కేంద్రం ఉండదు
DocType: Healthcare Service Unit,Allow Appointments,నియామకాలను అనుమతించండి
DocType: BOM,Show Operations,ఆపరేషన్లను చూపు
@@ -4634,6 +4714,7 @@
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,వేర్హౌస్ మాత్రమే స్టాక్ ఎంట్రీ / డెలివరీ గమనిక / కొనుగోలు రసీదు ద్వారా మార్చబడుతుంది
DocType: Support Settings,Close Issue After Days,డేస్ తరువాత మూసివేయండి
DocType: Payment Schedule,Payment Schedule,చెల్లింపు షెడ్యూల్
+DocType: Shift Type,Enable Entry Grace Period,ఎంట్రీ గ్రేస్ వ్యవధిని ప్రారంభించండి
DocType: Patient Relation,Spouse,జీవిత భాగస్వామి
DocType: Purchase Invoice,Reason For Putting On Hold,ఉంచడం కోసం కారణం పట్టుకోండి
DocType: Item Attribute,Increment,ఇంక్రిమెంట్
@@ -4737,7 +4818,6 @@
DocType: Company,Default Holiday List,డిఫాల్ట్ హాలిడే జాబితా
DocType: Naming Series,Current Value,ప్రస్తుత విలువ
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","బడ్జెట్లు, లక్ష్యాలు"
-DocType: Program,Program Code,ప్రోగ్రామ్ కోడ్
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},హెచ్చరిక: సేవా ఆర్డర్ {0} కస్టమర్ యొక్క కొనుగోలు ఆర్డర్ {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,మంత్లీ సేల్స్ టార్గెట్ (
DocType: Guardian,Guardian Interests,గార్డియన్ ఆసక్తులు
@@ -4773,6 +4853,7 @@
DocType: Vehicle Log,Invoice Ref,వాయిస్ రిఫ్
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},C-రూపం ఇన్వాయిస్కు వర్తించదు: {0}
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,ఇన్వాయిస్ సృష్టించబడింది
+DocType: Shift Type,Early Exit Grace Period,ప్రారంభ నిష్క్రమణ గ్రేస్ కాలం
DocType: Patient Encounter,Review Details,సమీక్ష వివరాలు
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,వరుస {0}: గంట విలువ సున్నా కంటే ఎక్కువగా ఉండాలి.
DocType: Account,Account Number,ఖాతా సంఖ్య
@@ -4784,12 +4865,12 @@
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","కంపెనీ SPA, SAPA లేదా SRL అయితే వర్తించేది"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,మధ్య ఉన్న పరిస్థితులు:
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,చెల్లింపు మరియు పంపిణీ చేయలేదు
-apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,అంశం స్వయంచాలకంగా సంఖ్య కాదు ఎందుకంటే అంశం కోడ్ తప్పనిసరి
DocType: GST HSN Code,HSN Code,HSN కోడ్
-DocType: Quality Goal,September,సెప్టెంబర్
+DocType: GSTR 3B Report,September,సెప్టెంబర్
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,పరిపాలనాపరమైన ఖర్చులు
DocType: C-Form,C-Form No,సి-ఫారం సంఖ్య
DocType: Purchase Invoice,End date of current invoice's period,ప్రస్తుత ఇన్వాయిస్ వ్యవధి ముగింపు తేదీ
+DocType: Item,Manufacturers,తయారీదారులు
DocType: Crop Cycle,Crop Cycle,పంట చక్రం
DocType: Serial No,Creation Time,సృష్టి సమయం
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,దయచేసి పాత్రను ఆమోదించడం లేదా వినియోగదారుని ఆమోదించడం ఎంటర్ చెయ్యండి
@@ -4829,6 +4910,7 @@
DocType: Opportunity,Sales Stage,సేల్స్ స్టేజ్
DocType: Sales Order,In Words will be visible once you save the Sales Order.,సేల్స్ ఆర్డర్ ను మీరు సేవ్ చేసిన తర్వాత పదాలు కనిపిస్తాయి.
DocType: Item Reorder,Re-order Level,స్థాయిని పునఃక్రమం చేయండి
+DocType: Shift Type,Enable Auto Attendance,ఆటో హాజరును ప్రారంభించండి
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,ప్రాధాన్యత
,Department Analytics,డిపార్ట్మెంట్ ఎనలిటిక్స్
DocType: Crop,Scientific Name,శాస్త్రీయ పేరు
@@ -4841,6 +4923,7 @@
DocType: Quiz Activity,Quiz Activity,క్విజ్ కార్యాచరణ
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} చెల్లుబాటు అయ్యే పేరోల్ వ్యవధిలో లేదు
DocType: Timesheet,Billed,బిల్
+apps/erpnext/erpnext/config/support.py,Issue Type.,ఇష్యూ రకం.
DocType: Restaurant Order Entry,Last Sales Invoice,చివరి సేల్స్ ఇన్వాయిస్
DocType: Payment Terms Template,Payment Terms,చెల్లింపు నిబందనలు
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","రిజర్వ్ చేయబడింది Qty: పరిమాణం అమ్మకం కోసం ఆదేశించింది, కాని పంపిణీ చేయలేదు."
@@ -4861,8 +4944,6 @@
DocType: Purchase Invoice Item,Received Qty,స్వీకరించిన Qty
DocType: Purchase Invoice Item,Rate (Company Currency),రేటు (కంపెనీ కరెన్సీ)
DocType: Item Reorder,Request for,కోసం అభ్యర్ధన
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","దయచేసి ఈ పత్రాన్ని రద్దు చేయడానికి ఉద్యోగి <a href=""#Form/Employee/{0}"">{0}</a> ను తొలగించండి"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,ప్రీసెట్లు ఇన్స్టాల్
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,దయచేసి తిరిగి చెల్లించే కాలం నమోదు చేయండి
DocType: Pricing Rule,Advanced Settings,ఆధునిక సెట్టింగులు
@@ -4887,7 +4968,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,షాపింగ్ కార్ట్ ప్రారంభించు
DocType: Pricing Rule,Apply Rule On Other,ఇతర న నియమం వర్తించు
DocType: Vehicle,Last Carbon Check,చివరి కార్బన్ చెక్
-DocType: Vehicle,Make,చేయండి
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,చేయండి
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,చెల్లించినట్లు సేల్స్ ఇన్వాయిస్ {0} సృష్టించబడింది
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,చెల్లింపు అభ్యర్థన సూచన పత్రాన్ని సృష్టించడానికి అవసరం
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,ఆదాయ పన్ను
@@ -4936,6 +5017,7 @@
DocType: Account,Asset,ఆస్తి
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} హెల్త్కేర్ ప్రాక్టీషనర్ షెడ్యూల్ లేదు. హెల్త్ ప్రాక్టీషనర్ మాస్టర్ లో చేర్చండి
DocType: Vehicle,Chassis No,చసిసి సంఖ్య
+DocType: Employee,Default Shift,డిఫాల్ట్ షిఫ్ట్
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,కంపెనీ సంక్షిప్తీకరణ
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,ట్రీ అఫ్ బిల్ అఫ్ మెటీరియల్స్
DocType: Article,LMS User,LMS వాడుకరి
@@ -4963,7 +5045,6 @@
DocType: Vehicle Log,Odometer Reading,ఓడోమీటర్ పఠనం
DocType: Additional Salary,Salary Slip,జీతం స్లిప్
DocType: Payroll Entry,Payroll Frequency,పేరోల్ ఫ్రీక్వెన్సీ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,దయచేసి మానవ వనరులో HR ఉద్యోగ నామకరణ వ్యవస్థ సెటప్ చేయండి> హెచ్ ఆర్ సెట్టింగులు
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","చెల్లుబాటు అయ్యే పేరోల్ వ్యవధిలో లేని తేదీలు మరియు ముగింపులు, {0}"
DocType: Products Settings,Home Page is Products,హోం పేజి ఉత్పత్తులు
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,కాల్స్
@@ -4985,6 +5066,7 @@
DocType: Sales Person,Parent Sales Person,పేరెంట్ సేల్స్ పర్సన్
DocType: Student Group Creation Tool,Get Courses,కోర్సులు పొందండి
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","వరుస # {0}: అంశంగా స్థిర ఆస్తిగా ఉన్నందున, Qty 1 గా ఉండాలి. దయచేసి బహుళ qty కోసం ప్రత్యేక వరుసను ఉపయోగించండి."
+DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),అబ్సెంట్ గుర్తించబడిన పని గంటలు క్రింద. (నిలిపివేయడానికి సున్నా)
DocType: Customer Group,Only leaf nodes are allowed in transaction,లాఫ్ నోడ్స్ మాత్రమే లావాదేవీలలో అనుమతించబడతాయి
DocType: Grant Application,Organization,సంస్థ
DocType: Fee Category,Fee Category,ఫీజు వర్గం
@@ -4997,6 +5079,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,దయచేసి ఈ శిక్షణ ఈవెంట్ కోసం మీ స్థితిని నవీకరించండి
DocType: Volunteer,Morning,ఉదయం
DocType: Quotation Item,Quotation Item,కొటేషన్ అంశం
+apps/erpnext/erpnext/config/support.py,Issue Priority.,ఇష్యూ ప్రాధాన్యత.
DocType: Journal Entry,Credit Card Entry,క్రెడిట్ కార్డ్ ఎంట్రీ
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","సమయం స్లాట్ స్కిప్ చేయబడింది, {0} {1} కు స్లాట్ ఎక్జిబిట్ స్లాట్ {2} కు {3}"
DocType: Journal Entry Account,If Income or Expense,ఆదాయం లేదా వ్యయం ఉంటే
@@ -5017,7 +5100,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,రికార్డులు పొందుతున్నాయి ......
DocType: Delivery Stop,Contact Information,సంప్రదింపు సమాచారం
DocType: Sales Order Item,For Production,ఉత్పత్తి కోసం
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,దయచేసి ఎడ్యుకేషన్> ఎడ్యుకేషన్ సెట్టింగులలో ఇన్స్ట్రక్టర్ నేమింగ్ సిస్టం సెటప్ చేయండి
DocType: Serial No,Asset Details,ఆస్తి వివరాలు
DocType: Restaurant Reservation,Reservation Time,రిజర్వేషన్ సమయం
DocType: Selling Settings,Default Territory,డిఫాల్ట్ భూభాగం
@@ -5045,11 +5127,13 @@
apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,డేటా దిగుమతి మరియు సెట్టింగులు
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","ఆటో ఆప్ట్ తనిఖీ చేయబడితే, అప్పుడు వినియోగదారులు సంబంధిత లాయల్టీ ప్రోగ్రామ్తో (స్వయంచాలకంగా సేవ్ చేయబడతారు) స్వయంచాలకంగా లింక్ చేయబడతారు."
DocType: Account,Expense Account,ఖర్చు ఖాతా
+DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,ఉద్యోగుల చెక్-ఇన్ హాజరు కోసం పరిగణించబడే షిఫ్ట్ ప్రారంభ సమయానికి ముందు సమయం.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,గార్డియన్ 1 తో సంబంధం
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,వాయిస్ను సృష్టించండి
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},చెల్లింపు అభ్యర్థన ఇప్పటికే ఉంది {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',{0} లో ఉపశమనం పొందిన ఉద్యోగి 'ఎడమ'
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},చెల్లించు {0} {1}
+DocType: Company,Sales Settings,అమ్మకాల సెట్టింగులు
DocType: Sales Order Item,Produced Quantity,ఉత్పత్తి పరిమాణం
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,ఈ క్రింది లింక్పై క్లిక్ చేయడం ద్వారా ఉల్లేఖన కోసం అభ్యర్థనను ఆక్సెస్ చెయ్యవచ్చు
DocType: Monthly Distribution,Name of the Monthly Distribution,మంత్లీ పంపిణీ పేరు
@@ -5126,6 +5210,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,అమ్మకాలు మరియు కొనుగోలు కోసం డిఫాల్ట్ పన్ను టెంప్లేట్లు సృష్టించబడతాయి.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,లీవ్ టైప్ {0} తీసుకువెళ్ళడం సాధ్యం కాదు
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,డెబిట్ ఖాతాకు స్వీకరించదగిన ఖాతా ఉండాలి
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,ఒప్పందం యొక్క ముగింపు తేదీ ఈ రోజు కంటే తక్కువగా ఉండకూడదు.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,ఎధావిధిగా ఉంచు
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),ఈ ప్యాకేజీ యొక్క నికర బరువు. (వస్తువుల నికర బరువు మొత్తం స్వయంచాలకంగా లెక్కించబడుతుంది)
apps/erpnext/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py,Cannot set the field <b>{0}</b> for copying in variants,వైవిధ్యాలలో కాపీ చేయడానికి ఫీల్డ్ <b>{0}</b> సెట్ చేయలేదు
@@ -5167,6 +5252,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,అమ్మకాల సమయంలో కట్ట వస్తువులు.
DocType: Payment Reconciliation Payment,Allocated Amount,కేటాయించబడిన మొత్తం
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,దయచేసి కంపెనీ మరియు హోదాను ఎంచుకోండి
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,'తేదీ' అవసరం
DocType: Email Digest,Bank Credit Balance,బ్యాంక్ క్రెడిట్ సంతులనం
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,సంచిత మొత్తం చూపించు
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,మీరు విమోచన చేయడానికి లాయల్టీ పాయింట్స్ను కలిగి ఉండరు
@@ -5176,6 +5262,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,మీ డొమైన్లను ఎంచుకోండి
DocType: Agriculture Task,Task Name,టాస్క్ పేరు
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,స్టాక్ ఎంట్రీలు ఇప్పటికే వర్క్ ఆర్డర్ కోసం సృష్టించబడ్డాయి
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","ఈ పత్రాన్ని రద్దు చేయడానికి దయచేసి ఉద్యోగి <a href=""#Form/Employee/{0}"">{0}</a> delete ను తొలగించండి"
,Amount to Deliver,పంపిణీ మొత్తం
apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,కంపెనీ {0} ఉనికిలో లేదు
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,ఇవ్వబడిన అంశాల కోసం లింక్ చేయబడని విషయం అభ్యర్థనలు ఏవీ కనుగొనబడలేదు.
@@ -5225,9 +5313,10 @@
DocType: Lab Prescription,Test Code,టెస్ట్ కోడ్
DocType: Purchase Taxes and Charges,On Previous Row Total,మునుపటి రో మొత్తంలో
DocType: Student,Student Email Address,విద్యార్థి ఇమెయిల్ చిరునామా
+,Delayed Item Report,ఆలస్యం అంశం నివేదిక
DocType: Academic Term,Education,చదువు
DocType: Supplier Quotation,Supplier Address,సరఫరాదారు చిరునామా
-DocType: Salary Component,Do not include in total,మొత్తంలో చేర్చవద్దు
+DocType: Salary Detail,Do not include in total,మొత్తంలో చేర్చవద్దు
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,సంస్థ కోసం బహుళ అంశం డిఫాల్ట్లను సెట్ చేయలేరు.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} లేదు
DocType: Purchase Receipt Item,Rejected Quantity,తిరస్కరించబడిన పరిమాణం
@@ -5282,6 +5371,7 @@
DocType: Delivery Settings,Delay between Delivery Stops,డెలివరీ స్టాప్స్ మధ్య ఆలస్యం
DocType: Stock Settings,Freeze Stocks Older Than [Days],స్తంభింపచేసిన స్టాక్స్ పాతవి [డేస్]
DocType: Promotional Scheme,Promotional Scheme Product Discount,ప్రచార పథకం ఉత్పత్తి డిస్కౌంట్
+apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,ఇష్యూ ప్రాధాన్యత ఇప్పటికే ఉంది
DocType: Account,Asset Received But Not Billed,ఆస్తి స్వీకరించబడింది కానీ బిల్ చేయలేదు
DocType: POS Closing Voucher,Total Collected Amount,మొత్తం సేకరించిన మొత్తం
DocType: Course,Default Grading Scale,డిఫాల్ట్ గ్రేడింగ్ స్కేల్
@@ -5324,6 +5414,7 @@
DocType: Contract,Fulfilment Terms,నెరవేర్చుట నిబంధనలు
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,గుంపుకు గ్రూప్
DocType: Student Guardian,Mother,తల్లి
+DocType: Issue,Service Level Agreement Fulfilled,సేవా స్థాయి ఒప్పందం నెరవేరింది
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,క్లెయిమ్ చేయని ఉద్యోగుల లాభాల కొరకు పన్ను తీసివేయుము
DocType: Travel Request,Travel Funding,ప్రయాణ నిధి
DocType: Shipping Rule,Fixed,స్థిర
@@ -5340,7 +5431,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,మీరు సేల్స్ ఇన్వాయిస్ను సేవ్ చేసిన తర్వాత పదాలు కనిపిస్తాయి.
DocType: Sales Invoice,Sales Team1,సేల్స్ బృందం
DocType: Work Order,Required Items,అవసరమైన అంశాలు
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series",""-" తప్ప ప్రత్యేక అక్షరాలు, "#", "." మరియు "/" నామకరణ సిరీస్లో అనుమతి లేదు"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,ERPNext మాన్యువల్ చదవండి
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,సరఫరాదారు వాయిస్ నంబర్ ప్రత్యేకత
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,సబ్ అసెంబ్లీలను శోధించండి
@@ -5354,10 +5444,12 @@
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,అంశాలు కనుగొనబడలేదు.
DocType: Item Attribute,From Range,రేంజ్ నుండి
DocType: Clinical Procedure,Consumables,వినియోగితాలు
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,'ఉద్యోగి_ఫీల్డ్_వాల్యూ' మరియు 'టైమ్స్టాంప్' అవసరం.
DocType: Purchase Taxes and Charges,Reference Row #,సూచన వరుస #
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},దయచేసి కంపెనీలో {0} ఆస్తి డిప్రైజేషన్ కాస్ట్ సెంటర్ను సెట్ చేయండి
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,రో # {0}: trasaction ను పూర్తి చేయడానికి చెల్లింపు పత్రం అవసరం
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,అమెజాన్ MWS నుండి మీ సేల్స్ ఆర్డర్ డేటాను తీసివేయడానికి ఈ బటన్ను క్లిక్ చేయండి.
+DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),హాఫ్ డే గుర్తించబడిన పని గంటలు క్రింద. (నిలిపివేయడానికి సున్నా)
,Assessment Plan Status,అంచనా ప్రణాళిక స్థితి
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,దయచేసి మొదట {0} ఎంచుకోండి
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Employee రికార్డు సృష్టించడానికి ఈ సమర్పించండి
@@ -5408,7 +5500,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,ఉత్పత్తికి పరిమితం జీరో కంటే తక్కువగా ఉండకూడదు
DocType: Share Balance,To No,లేదు
DocType: Leave Control Panel,Allocate Leaves,కేటాయింపు లీవ్స్
-DocType: Quiz,Last Attempt,చివరి ప్రయత్నం
DocType: Assessment Result,Student Name,విద్యార్థి పేరు
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,నిర్వహణ సందర్శనల కోసం ప్రణాళిక.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,మెటీరియల్ అభ్యర్ధనల తరువాత స్వయంచాలకంగా ఐటెమ్ యొక్క పునః-ఆర్డర్ స్థాయి ఆధారంగా ఏర్పాటు చేయబడింది
@@ -5429,6 +5520,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,ఓపెన్ సెట్
apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,ఫిల్టర్లను టోగుల్ చేయండి
DocType: Production Plan,Material Request Detail,విషయం అభ్యర్థన వివరాలు
+DocType: Shift Type,Process Attendance After,ప్రాసెస్ హాజరు తరువాత
DocType: Material Request Item,Quantity and Warehouse,పరిమాణం మరియు వేర్హౌస్
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,ప్రోగ్రామ్లకు వెళ్ళండి
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},రో # {0}: సూచనలు లో నకిలీ ఎంట్రీ {1} {2}
@@ -5477,6 +5569,7 @@
DocType: Supplier Scorecard,Indicator Color,సూచిక రంగు
DocType: Item Variant Settings,Copy Fields to Variant,కాపీ ఫీల్డ్స్ వేరియంట్
DocType: Soil Texture,Sandy Loam,శాండీ లోమ్
+DocType: Question,Single Correct Answer,ఒకే సరైన సమాధానం
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,తేదీ నుండి ఉద్యోగి చేరిన తేదీ కంటే తక్కువగా ఉండకూడదు
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,కస్టమర్ యొక్క కొనుగోలు ఆర్డర్కు వ్యతిరేకంగా బహుళ సేల్స్ ఆర్డర్లను అనుమతించండి
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5485,6 +5578,7 @@
DocType: Pricing Rule,Party Information,పార్టీ సమాచారం
apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),రుణదాతలు ({0})
apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,ఉద్యోగి యొక్క ఉపశమనం తేదీ కంటే ఇప్పటి వరకు కాదు
+DocType: Shift Type,Enable Exit Grace Period,నిష్క్రమణ గ్రేస్ వ్యవధిని ప్రారంభించండి
DocType: Expense Claim,Employees Email Id,ఉద్యోగుల ఇమెయిల్ ఐడి
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,ERPNext ధర జాబితాకు Shopify నుండి ధరను నవీకరించండి
DocType: Healthcare Settings,Default Medical Code Standard,డిఫాల్ట్ మెడికల్ కోడ్ స్టాండర్డ్
@@ -5515,7 +5609,6 @@
DocType: Budget,Applicable on Material Request,మెటీరియల్ అభ్యర్థనపై వర్తించేది
DocType: Support Settings,Search APIs,శోధన API లు
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,సేల్స్ ఆర్డర్ కోసం అధిక ఉత్పత్తి శాతం
-apps/erpnext/erpnext/templates/generators/item/item_specifications.html,Specifications,లక్షణాలు
DocType: Purchase Invoice,Supplied Items,పంపిణీ చేయబడిన అంశాలు
DocType: Leave Control Panel,Select Employees,ఉద్యోగులను ఎంచుకోండి
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},రుణంలో వడ్డీ ఆదాయం ఖాతాను ఎంచుకోండి {0}
@@ -5530,6 +5623,7 @@
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',దయచేసి కస్టమర్ '% s' కోసం ఫిస్కల్ కోడ్ను సెట్ చేయండి
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** మంత్లీ డిస్ట్రిబ్యూషన్ ** మీ వ్యాపారంలో సీజాలిటీ ఉన్నట్లయితే నెలల్లోని బడ్జెట్ / టార్గెట్ను పంపిణీ చేయడంలో మీకు సహాయపడుతుంది.
DocType: Guardian,Students,స్టూడెంట్స్
+apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Expense Claim {0} already exists for the Vehicle Log,వాహన లాగ్ కోసం ఖర్చు దావా {0} ఇప్పటికే ఉంది
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","ఎంచుకున్నట్లయితే, ఈ భాగం లో పేర్కొన్న లేదా లెక్కించిన విలువ ఆదాయాలు లేదా తగ్గింపులకు దోహదం చేయదు. ఏమైనప్పటికీ, అది విలువను తీసివేయగల లేదా తీసివేయగల ఇతర భాగాలచే సూచింపబడుతుంది."
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter repayment Amount,దయచేసి చెల్లింపు మొత్తాన్ని నమోదు చేయండి
DocType: Sales Invoice,Is Opening Entry,తెరవడం ఎంట్రీ
@@ -5538,9 +5632,9 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,సీరియల్ నంబర్స్
DocType: Salary Slip,Deductions,తగ్గింపులకు
,Supplier-Wise Sales Analytics,సరఫరాదారు-వైజ్ సేల్స్ విశ్లేషణలు
-DocType: Quality Goal,February,ఫిబ్రవరి
+DocType: GSTR 3B Report,February,ఫిబ్రవరి
DocType: Appraisal,For Employee,ఉద్యోగి కోసం
-apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,అసలు డెలివరీ తేదీ
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,అసలు డెలివరీ తేదీ
DocType: Sales Partner,Sales Partner Name,సేల్స్ భాగస్వామి పేరు
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,తరుగుదల వరుస {0}: తరుగుదల ప్రారంభ తేదీ గత తేదీ వలె నమోదు చేయబడింది
DocType: GST HSN Code,Regional,ప్రాంతీయ
@@ -5579,6 +5673,7 @@
DocType: Supplier Scorecard,Supplier Scorecard,సరఫరాదారు స్కోర్కార్డ్
DocType: Travel Itinerary,Travel To,ప్రయాణం చేయు
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,మార్క్ హాజరు
+DocType: Shift Type,Determine Check-in and Check-out,చెక్-ఇన్ మరియు చెక్-అవుట్ ని నిర్ణయించండి
DocType: POS Closing Voucher,Difference,తేడా
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,చిన్న
DocType: Work Order Item,Work Order Item,ఆర్డర్ అంశం పని
@@ -5612,6 +5707,7 @@
apps/erpnext/erpnext/healthcare/setup.py,Drug,డ్రగ్
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} మూసివేయబడింది
DocType: Patient,Medical History,వైద్య చరిత్ర
+DocType: Expense Claim,Expense Taxes and Charges,ఖర్చు పన్నులు మరియు ఛార్జీలు
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,చందాని రద్దు చేయడానికి లేదా చెల్లించని విధంగా చందాని గుర్తించే ముందు ఇన్వాయిస్ తేదీ ముగిసిన రోజుల సంఖ్య
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,ఇన్స్టాలేషన్ గమనిక {0} ఇప్పటికే సమర్పించబడింది
DocType: Patient Relation,Family,కుటుంబ
@@ -5634,7 +5730,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},సరఫరాదారు వాయిస్ {0} {1} నాటికి
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,POS ప్రొఫైల్ని మార్చండి
apps/erpnext/erpnext/utilities/activation.py,Create Lead,లీడ్ సృష్టించండి
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,సరఫరాదారు> సరఫరాదారు రకం
DocType: Shopify Settings,Default Customer,డిఫాల్ట్ కస్టమర్
DocType: Payment Entry Reference,Supplier Invoice No,సరఫరాదారు వాయిస్ నంబర్
DocType: Pricing Rule,Mixed Conditions,మిశ్రమ పరిస్థితులు
@@ -5645,7 +5740,6 @@
DocType: Dosage Strength,Strength,బలం
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,ఈ లావాదేవీ పూర్తి చేయడానికి {0} {2} యొక్క {0} యూనిట్లు అవసరం.
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,సబ్కాంట్రాక్ ఆధారంగా బ్యాక్ఫ్లష్ రా మెటీరియల్స్
-DocType: Bank Guarantee,Customer,కస్టమర్
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","ప్రారంభించబడితే, ఫీల్డ్ అకాడెమిక్ టర్మ్ ప్రోగ్రామ్ ఎన్రోల్మెంట్ టూల్లో తప్పనిసరి అవుతుంది."
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","బ్యాచ్ బేస్డ్ స్టూడెంట్ గ్రూప్ కోసం, స్టూడెంట్ బ్యాచ్ ప్రోగ్రామ్ ప్రతినిధి నుండి ప్రతి విద్యార్థికి చెల్లుబాటు అవుతుంది."
DocType: Course,Topics,Topics
@@ -5685,11 +5779,13 @@
DocType: Lab Test Template,Sensitivity,సున్నితత్వం
DocType: Territory,Territory Targets,భూభాగం టార్గెట్స్
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","స్కిప్పింగ్ లీవ్ కింది ఉద్యోగులకు కేటాయింపు, వాటికి కేటాయింపు రికార్డులు ఇప్పటికే ఉన్నాయి. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,నాణ్యత చర్య రిజల్యూషన్
DocType: Sales Invoice Item,Delivered By Supplier,సరఫరాదారు పంపిణీ
DocType: Agriculture Analysis Criteria,Plant Analysis,ప్లాంట్ విశ్లేషణ
,Subcontracted Raw Materials To Be Transferred,బదిలీ చేయబడిన ముడి పదార్థాలు
DocType: Cashier Closing,Cashier Closing,క్యాషియర్ మూసివేయడం
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,అంశం {0} ఇప్పటికే తిరిగి వచ్చింది
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,చెల్లని GSTIN! మీరు నమోదు చేసిన ఇన్పుట్ UIN హోల్డర్స్ లేదా నాన్-రెసిడెంట్ OIDAR సర్వీస్ ప్రొవైడర్ల కోసం GSTIN ఆకృతితో సరిపోలడం లేదు
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,ఈ గిడ్డంగికి బాల గిడ్డంగి ఉంది. మీరు ఈ గిడ్డంగిని తొలగించలేరు.
DocType: Diagnosis,Diagnosis,డయాగ్నోసిస్
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},{0} మరియు {1} మధ్య ఖాళీ సెలవు సమయం లేదు
@@ -5705,6 +5801,7 @@
DocType: Homepage,Products,ఉత్పత్తులు
,Profit and Loss Statement,లాభ నష్టాల నివేదిక
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,రూములు బుక్
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},అంశం కోడ్ {0} మరియు తయారీదారు {1} వ్యతిరేకంగా నకిలీ నమోదు
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,మొత్తం బరువు
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,ప్రయాణం
@@ -5751,6 +5848,7 @@
DocType: Selling Settings,Default Customer Group,డిఫాల్ట్ కస్టమర్ గ్రూప్
DocType: Journal Entry Account,Debit in Company Currency,కంపెనీ కరెన్సీలో డెబిట్
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",తిరిగి వరుస "SO-WOO-".
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,నాణ్యత సమావేశం అజెండా
DocType: Cash Flow Mapper,Section Header,విభాగం హెడర్
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,మీ ఉత్పత్తులు లేదా సేవలు
DocType: Crop,Perennial,నిత్యం
@@ -5795,7 +5893,8 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","స్టాక్లో కొనుగోలు, అమ్మకం లేదా ఉంచబడిన ఒక ఉత్పత్తి లేదా సేవ."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),మూసివేయడం (మొత్తం + తెరవడం)
DocType: Supplier Scorecard Criteria,Criteria Formula,ప్రమాణం ఫార్ములా
-,Support Analytics,మద్దతు విశ్లేషణలు
+apps/erpnext/erpnext/config/support.py,Support Analytics,మద్దతు విశ్లేషణలు
+DocType: Employee,Attendance Device ID (Biometric/RF tag ID),హాజరు పరికర ID (బయోమెట్రిక్ / RF ట్యాగ్ ID)
apps/erpnext/erpnext/config/quality_management.py,Review and Action,సమీక్ష మరియు యాక్షన్
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","ఖాతా స్తంభింపబడితే, పరిమితం చేయబడిన వినియోగదారులకు ఎంట్రీలు అనుమతించబడతాయి."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,తరుగుదల తర్వాత మొత్తం
@@ -5817,6 +5916,7 @@
DocType: Salary Slip,Loan Repayment,ఋణాన్ని తిరిగి చెల్లించడం
DocType: Employee Education,Major/Optional Subjects,మేజర్ / ఆప్షనల్ సబ్జెక్ట్స్
DocType: Soil Texture,Silt,సిల్ట్
+apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,సరఫరాదారు చిరునామాలు మరియు పరిచయాలు
DocType: Bank Guarantee,Bank Guarantee Type,బ్యాంకు హామీ పద్ధతి
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","డిసేబుల్ చేస్తే, 'వృత్తాకార మొత్తం' ఫీల్డ్ ఏదైనా లావాదేవీలో కనిపించదు"
DocType: Pricing Rule,Min Amt,మిన్ అమ్ట్
@@ -5839,7 +5939,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,డేటాను పొందు
DocType: Stock Settings,Default Item Group,Default Item Group
DocType: Sales Invoice Timesheet,Billing Hours,బిల్లింగ్ గంటలు
-DocType: Item,Item Code for Suppliers,సరఫరాదారుల అంశం కోడ్
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},విద్యార్థి {1} కి వ్యతిరేకంగా అప్లికేషన్ {0} ఇప్పటికే ఉంది
DocType: Pricing Rule,Margin Type,మార్జిన్ టైప్
DocType: Purchase Invoice Item,Rejected Serial No,తిరస్కరించబడిన సీరియల్ నంబర్
@@ -5855,6 +5954,7 @@
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,వాయిస్ సృష్టి సాధనం అంశం తెరవడం
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Bank Reconciliation,Include POS Transactions,POS లావాదేవీలను చేర్చండి
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},ఇచ్చిన ఉద్యోగి ఫీల్డ్ విలువ కోసం ఏ ఉద్యోగి కనుగొనబడలేదు. '{}': {}
DocType: Payment Entry,Received Amount (Company Currency),స్వీకరించబడిన మొత్తం (కంపెనీ కరెన్సీ)
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","LocalStorage నిండింది, సేవ్ చేయలేదు"
DocType: Chapter Member,Chapter Member,చాప్టర్ సభ్యుడు
@@ -5884,6 +5984,7 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,విద్యార్థి గుంపులు సృష్టించబడలేదు.
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},అదే {1} తో {0} నకిలీ వరుస
DocType: Employee,Salary Details,జీతం వివరాలు
+DocType: Employee Checkin,Exit Grace Period Consequence,గ్రేస్ పీరియడ్ పర్యవసానంగా నిష్క్రమించండి
DocType: Bank Statement Transaction Invoice Item,Invoice,వాయిస్
DocType: Special Test Items,Particulars,వివరముల
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,దయచేసి అంశం లేదా గిడ్డంగి ఆధారంగా ఫిల్టర్ను సెట్ చేయండి
@@ -5983,6 +6084,7 @@
DocType: Serial No,Out of AMC,AMC నుండి
DocType: Job Opening,"Job profile, qualifications required etc.","జాబ్ ప్రొఫైల్, అర్హతలు అవసరం."
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,షిప్ టు స్టేట్
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,మీరు మెటీరియల్ అభ్యర్థనను సమర్పించాలనుకుంటున్నారా
DocType: Opportunity Item,Basic Rate,ప్రాథమిక రేటు
DocType: Compensatory Leave Request,Work End Date,పని ముగింపు తేదీ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,ముడి పదార్థాల కొరకు అభ్యర్ధన
@@ -5995,6 +6097,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,డిఫాల్ట్ పరిచయంలో ఇమెయిల్ కనుగొనబడలేదు
DocType: Hotel Room Reservation,Booked,బుక్
DocType: Maintenance Visit,Partially Completed,పాక్షికంగా పూర్తయింది
+DocType: Quality Procedure Process,Process Description,ప్రాసెస్ వివరణ
DocType: Company,Default Employee Advance Account,డిఫాల్ట్ ఉద్యోగుల అడ్వాన్స్ ఖాతా
DocType: Leave Type,Allow Negative Balance,ప్రతికూల సంతులనాన్ని అనుమతించండి
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,అంచనా ప్రణాళిక పేరు
@@ -6035,6 +6138,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,ఉల్లేఖన అంశం కోసం అభ్యర్థన
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} అంశం పన్నులో రెండుసార్లు నమోదు చేయబడింది
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,ఎంచుకున్న చెల్లింపు తేదీలో పూర్తి పన్నును తీసివేయి
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,చివరి కార్బన్ చెక్ తేదీ భవిష్యత్ తేదీ కాదు
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,మార్పు మొత్తం ఖాతాను ఎంచుకోండి
DocType: Support Settings,Forum Posts,ఫోరమ్ పోస్ట్లు
DocType: Timesheet Detail,Expected Hrs,ఊహించినది
@@ -6044,7 +6148,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,కస్టమర్ రెవెన్యూని పునరావృతం చేయండి
DocType: Company,Date of Commencement,ప్రారంభ తేదీ
DocType: Bank,Bank Name,బ్యాంకు పేరు
-DocType: Quality Goal,December,డిసెంబర్
+DocType: GSTR 3B Report,December,డిసెంబర్
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,తేదీ నుండి చెల్లుబాటు అయ్యే తేదీ వరకు చెల్లనిదిగా ఉండాలి
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,ఈ ఉద్యోగుల హాజరు మీద ఆధారపడి ఉంటుంది
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","తనిఖీ చేసినట్లయితే, హోమ్ పేజీ అనేది వెబ్సైట్ కోసం డిఫాల్ట్ అంశం గుంపుగా ఉంటుంది"
@@ -6161,6 +6265,7 @@
DocType: Sales Order Item,Gross Profit,స్థూల లాభం
DocType: Quality Inspection,Item Serial No,అంశం సీరియల్ నంబర్
DocType: Asset,Insurer,బీమా
+DocType: Employee Checkin,OUT,OUT
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,మొత్తం కొనుగోలు
DocType: Asset Maintenance Task,Certificate Required,సర్టిఫికేట్ అవసరం
DocType: Retention Bonus,Retention Bonus,నిలుపుదల బోనస్
@@ -6366,7 +6471,9 @@
DocType: Authorization Rule,Authorized Value,అధికార విలువ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,నుండి స్వీకరించబడింది
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,వేర్హౌస్ {0} ఉనికిలో లేదు
+DocType: Item Manufacturer,Item Manufacturer,వస్తువు తయారీదారు
DocType: Sales Invoice,Sales Team,అమ్మకపు బృందం
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,బండిల్ Qty
DocType: Purchase Order Item Supplied,Stock UOM,స్టాక్ UOM
DocType: Installation Note,Installation Date,సంస్థాపన తేదీ
DocType: Email Digest,New Quotations,క్రొత్త ఉల్లేఖనాలు
@@ -6429,7 +6536,6 @@
DocType: Holiday List,Holiday List Name,హాలిడే జాబితా పేరు
DocType: Water Analysis,Collection Temperature ,కలెక్షన్ ఉష్ణోగ్రత
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,"నియామకం ఇన్వాయిస్ పేషెంట్ ఎన్కౌంటర్ కోసం స్వయంచాలకంగా సమర్పించి, రద్దు చేయండి"
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,దయచేసి సెటప్> సెట్టింగులు> నామకరణ సిరీస్ ద్వారా {0} నామకరణ సిరీస్ను సెట్ చేయండి
DocType: Employee Benefit Claim,Claim Date,దావా తేదీ
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,సరఫరాదారు నిరవధికంగా బ్లాక్ చేయబడి ఉంటే ఖాళీగా వదిలేయండి
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,తేదీ నుండి హాజరు మరియు హాజరు అయ్యే తేదీ తప్పనిసరి
@@ -6440,6 +6546,7 @@
DocType: Employee,Date Of Retirement,పదవీ విరమణ తేదీ
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,దయచేసి రోగిని ఎంచుకోండి
DocType: Asset,Straight Line,సరళ రేఖ
+DocType: Quality Action,Resolutions,తీర్మానాలు
DocType: SMS Log,No of Sent SMS,పంపిన SMS యొక్క సంఖ్య
,GST Itemised Sales Register,GST అంశం సేల్స్ రిజిస్టర్ నమోదు
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,మొత్తం మంజూరు చేసిన మొత్తాన్ని కన్నా మొత్తం ముందస్తు మొత్తమే ఎక్కువ కాదు
@@ -6462,6 +6569,7 @@
DocType: POS Profile,Ignore Pricing Rule,ప్రైసింగ్ రూల్ను విస్మరించండి
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,ఆహార
DocType: Lost Reason Detail,Lost Reason Detail,లాస్ట్ రీజన్ వివరాలు
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},కింది క్రమ సంఖ్యలు సృష్టించబడ్డాయి: <br> {0}
DocType: Maintenance Visit,Customer Feedback,కస్టమర్ అభిప్రాయం
DocType: Serial No,Warranty / AMC Details,వారంటీ / AMC వివరాలు
DocType: Issue,Opening Time,సమయం తెరవడం
@@ -6510,6 +6618,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,సంస్థ పేరు అదే కాదు
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,ప్రచార తేదీకి ముందు ఉద్యోగి ప్రమోషన్ సమర్పించబడదు
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},{0} కంటే పాత స్టాక్ లావాదేవీలను నవీకరించడానికి అనుమతి లేదు
+DocType: Employee Checkin,Employee Checkin,ఉద్యోగి చెకిన్
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},ప్రారంభ తేదీ {0} కోసం ముగింపు తేదీ కంటే తక్కువగా ఉండాలి
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,కస్టమర్ కోట్స్ సృష్టించండి
DocType: Buying Settings,Buying Settings,కొనుగోలు సెట్టింగ్లు
@@ -6531,6 +6640,7 @@
DocType: Patient,Patient Demographics,పేషెంట్ డెమోగ్రాఫిక్స్
DocType: Share Transfer,To Folio No,ఫోలియో నో
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,ఆపరేషన్ల నుండి నగదు ప్రవాహం
+DocType: Employee Checkin,Log Type,లాగ్ రకం
DocType: Stock Settings,Allow Negative Stock,ప్రతికూల స్టాక్ను అనుమతించండి
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,అంశాల్లో ఏదీ పరిమాణం లేదా విలువలో మార్పు లేదు.
DocType: Asset,Purchase Date,కొనిన తేదీ
@@ -6548,7 +6658,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,తేడా Qty
DocType: Asset Finance Book,Written Down Value,వ్రాసిన విలువ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,సంతులనం ఈక్విటీ తెరవడం
-DocType: Quality Goal,April,ఏప్రిల్
+DocType: GSTR 3B Report,April,ఏప్రిల్
DocType: Supplier,Credit Limit,క్రెడిట్ పరిమితి
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,పంపిణీ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6575,6 +6685,7 @@
DocType: Vital Signs,Very Hyper,చాలా హైపర్
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,మీ వ్యాపారం యొక్క స్వభావాన్ని ఎంచుకోండి.
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,దయచేసి నెల మరియు సంవత్సరం ఎంచుకోండి
+DocType: Service Level,Default Priority,డిఫాల్ట్ ప్రాధాన్యత
DocType: Student Log,Student Log,స్టూడెంట్ లాగ్
DocType: Shopping Cart Settings,Enable Checkout,Checkout ను ప్రారంభించండి
apps/erpnext/erpnext/config/settings.py,Human Resources,మానవ వనరులు
@@ -6658,7 +6769,8 @@
DocType: Drug Prescription,Dosage,మోతాదు
DocType: Cheque Print Template,Starting position from top edge,ఎగువ అంచు నుండి స్థానం ప్రారంభమవుతుంది
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),నియామకం వ్యవధి (నిమిషాలు)
-DocType: Pricing Rule,Disable,డిసేబుల్
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},ఈ ఉద్యోగికి ఇప్పటికే అదే టైమ్స్టాంప్తో లాగ్ ఉంది. {0}
+DocType: Accounting Dimension,Disable,డిసేబుల్
DocType: Email Digest,Purchase Orders to Receive,స్వీకరించడానికి ఆర్డర్లను కొనుగోలు చేయండి
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,ప్రొడక్షన్స్ ఆర్డర్స్ కోసం పెంచరాదు:
DocType: Projects Settings,Ignore Employee Time Overlap,Employee టైమ్ అతివ్యాప్తిని విస్మరించండి
@@ -6673,7 +6785,6 @@
DocType: Buying Settings,Material Transferred for Subcontract,సబ్కాన్ట్రాక్ కోసం పదార్థం బదిలీ చేయబడింది
DocType: Job Card,Timing Detail,టైమింగ్ వివరాలు
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,అవసరం
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Importing {0} of {1},{1} లో {0} దిగుమతి
DocType: Job Offer Term,Job Offer Term,జాబ్ ఆఫర్ టర్మ్
DocType: SMS Center,All Contact,అన్ని సంప్రదించండి
DocType: Project Task,Project Task,ప్రాజెక్ట్ టాస్క్
@@ -6724,7 +6835,6 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,సీరియల్ నోస్ కోసం అంశం {0} సెటప్ లేదు
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,రాష్ట్రం నుండి
DocType: Leave Type,Maximum Continuous Days Applicable,గరిష్ట నిరంతర డేస్ వర్తించదగినది
-apps/erpnext/erpnext/config/support.py,Support Team.,మద్దతు బృందం.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,మొదటి కంపెనీ పేరును నమోదు చేయండి
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,దిగుమతి విజయవంతం
DocType: Guardian,Alternate Number,ప్రత్యామ్నాయ సంఖ్య
@@ -6742,6 +6852,7 @@
DocType: Item Attribute,Numeric Values,సంఖ్యా విలువలు
DocType: Delivery Note,Instructions,సూచనలను
DocType: Blanket Order Item,Blanket Order Item,బ్లాంకెట్ ఆర్డర్ అంశం
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,లాభం మరియు నష్టం ఖాతా కోసం తప్పనిసరి
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,కమిషన్ రేట్ 100 కన్నా ఎక్కువ ఉండకూడదు
DocType: Course Topic,Course Topic,కోర్సు అంశం
DocType: Employee,This will restrict user access to other employee records,ఇది ఇతర ఉద్యోగి రికార్డులకు వినియోగదారు ప్రాప్తిని పరిమితం చేస్తుంది
@@ -6766,12 +6877,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,నుండి కస్టమర్లను పొందండి
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} డైజెస్ట్
DocType: Employee,Reports to,నివేదికలు
+DocType: Video,YouTube,YouTube
DocType: Party Account,Party Account,పార్టీ ఖాతా
DocType: Assessment Plan,Schedule,షెడ్యూల్
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,దయచేసి నమోదు చెయ్యండి
DocType: Lead,Channel Partner,ఛానెల్ భాగస్వామి
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,ఇన్వాయిస్ మొత్తం
DocType: Project,From Template,మూస నుండి
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,చందాలు
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,మేక్ టు మేక్
DocType: Quality Review Table,Achieved,సాధించబడింది
@@ -6813,12 +6926,12 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,వరుస # {0}: అంశం జోడించబడింది
DocType: Student Admission,Eligibility and Details,అర్హతలు మరియు వివరాలు
DocType: Staffing Plan,Staffing Plan Detail,సిబ్బంది ప్రణాళిక వివరాలు
+DocType: Shift Type,Late Entry Grace Period,లేట్ ఎంట్రీ గ్రేస్ పీరియడ్
DocType: Email Digest,Annual Income,వార్షిక ఆదాయం
DocType: Journal Entry,Subscription Section,సభ్యత్వ విభాగం
DocType: Salary Slip,Payment Days,చెల్లింపు డేస్
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,వాలంటీర్ సమాచారం.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,% D రోజుల కన్నా తక్కువగా ఉండాలి 'ఫ్రీజ్ స్టాక్స్ ఓల్డ్ తాన్'.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,ఫిస్కల్ ఇయర్ ఎంచుకోండి
DocType: Bank Reconciliation,Total Amount,మొత్తం పరిమాణం
DocType: Certification Application,Non Profit,లాభాపేక్ష లేని
DocType: Subscription Settings,Cancel Invoice After Grace Period,గ్రేస్ పీరియడ్ తర్వాత వాయిస్ రద్దు చేయండి
@@ -6831,7 +6944,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,ఖర్చు కాలేజ్ వివరాలు
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,ప్రోగ్రామ్:
DocType: Patient Medical Record,Patient Medical Record,పేషెంట్ మెడికల్ రికార్డ్
-DocType: Quality Action,Action Description,చర్య వివరణ
DocType: Item,Variant Based On,వేరియంట్ ఆధారంగా
DocType: Vehicle Service,Brake Oil,బ్రేక్ ఆయిల్
DocType: Employee,Create User,వాడుకరిని సృష్టించండి
@@ -6864,6 +6976,7 @@
DocType: Journal Entry Account,Account Balance,ఖాతా నిలువ
DocType: Asset Maintenance Log,Periodicity,ఆవర్తకత
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,మెడికల్ రికార్డు
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,షిఫ్ట్లో పడే చెక్-ఇన్లకు లాగ్ రకం అవసరం: {0}.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,అమలు
DocType: Item,Valuation Method,వాల్యుయేషన్ మెథడ్
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},సేల్స్ ఇన్వాయిస్ {0} వ్యతిరేకంగా {0}
@@ -6885,7 +6998,7 @@
DocType: Packed Item,Packed Item,ప్యాక్ చేయబడిన అంశం
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: {2} కోసం డెబిట్ లేదా క్రెడిట్ మొత్తం అవసరం
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,జీతం స్లిప్లను సమర్పిస్తోంది ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,చర్య తీసుకోలేదు
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,చర్య తీసుకోలేదు
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","ఇది ఆదాయం లేదా వ్యయం ఖాతా కాదు కాబట్టి, బడ్జెట్ను {0} వ్యతిరేకంగా కేటాయించలేము"
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,మాస్టర్స్ మరియు ఖాతాలు
DocType: Quality Procedure Table,Responsible Individual,బాధ్యతగల వ్యక్తి
@@ -6947,6 +7060,7 @@
DocType: Loan Type,Loan Name,లోన్ పేరు
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,చెల్లింపు యొక్క డిఫాల్ట్ మోడ్ను సెట్ చేయండి
DocType: Quality Goal,Revision,పునర్విమర్శ
+DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,చెక్-అవుట్ ప్రారంభ (నిమిషాల్లో) గా పరిగణించబడే షిఫ్ట్ ముగింపు సమయానికి ముందు సమయం.
DocType: Healthcare Service Unit,Service Unit Type,సర్వీస్ యూనిట్ పద్ధతి
DocType: Purchase Invoice,Return Against Purchase Invoice,కొనుగోలు వాయిస్ వ్యతిరేకంగా తిరిగి
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,సీక్రెట్ను రూపొందించండి
@@ -7008,7 +7122,6 @@
DocType: Company,Allow Account Creation Against Child Company,చైల్డ్ కంపెనీకి వ్యతిరేకంగా ఖాతా సృష్టిని అనుమతించండి
DocType: Payment Entry,Company Bank Account,కంపెనీ బ్యాంక్ ఖాతా
DocType: Amazon MWS Settings,UK,UK
-DocType: Quality Procedure,Procedure Steps,విధానపరమైన దశలు
DocType: Normal Test Items,Normal Test Items,సాధారణ టెస్ట్ అంశాలు
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,అంశం {0}: ఆర్డర్ చేయబడిన qty {1} కనిష్ట ఆర్డర్ qty {2} కన్నా తక్కువగా ఉండకూడదు (అంశం లో నిర్వచించబడింది).
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,స్టాక్ లేదు
@@ -7087,7 +7200,6 @@
DocType: Maintenance Team Member,Maintenance Role,నిర్వహణ పాత్ర
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,నియమాలు మరియు నిబంధనలు మూస
DocType: Fee Schedule Program,Fee Schedule Program,ఫీజు షెడ్యూల్ ప్రోగ్రామ్
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,కోర్సు {0} ఉనికిలో లేదు.
DocType: Project Task,Make Timesheet,టైమ్స్ షీట్ చేయండి
DocType: Production Plan Item,Production Plan Item,ఉత్పత్తి ప్రణాళిక అంశం
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,మొత్తం విద్యార్థి
@@ -7104,10 +7216,13 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,కాస్మటిక్స్
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,మీరు సేవ్ చేయడానికి ముందు వరుసను ఎంచుకోవడానికి యూజర్ను బలవంతం చేయాలని అనుకుంటే ఈ తనిఖీ చేయండి. మీరు దీన్ని తనిఖీ చేస్తే డిఫాల్ట్గా ఉండదు.
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,ఈ పాత్ర ఉన్న వినియోగదారులు స్తంభింపచేసిన ఖాతాలను సెట్ చేయడానికి మరియు స్తంభింపచేసిన ఖాతాలకి వ్యతిరేకంగా అకౌంటింగ్ నమోదులను సవరించడానికి / సవరించడానికి అనుమతించబడ్డారు
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,ఐటెమ్ కోడ్> ఐటెమ్ గ్రూప్> బ్రాండ్
DocType: Expense Claim,Total Claimed Amount,మొత్తం దావా వేసిన మొత్తం
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,చుట్టి వేయు
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,మీ సభ్యత్వం 30 రోజుల్లో ముగుస్తుంది ఉంటే మీరు మాత్రమే పునరుద్ధరించవచ్చు
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},విలువ తప్పనిసరిగా {0} మరియు {1}
+DocType: Quality Feedback,Parameters,పారామీటర్లు
+DocType: Shift Type,Auto Attendance Settings,ఆటో హాజరు సెట్టింగ్లు
,Sales Partner Transaction Summary,సేల్స్ పార్టనర్ ట్రాన్సాక్షన్ సారాంశం
DocType: Asset Maintenance,Maintenance Manager Name,నిర్వహణ మేనేజర్ పేరు
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,ఇది అంశం వివరాలు పొందడం అవసరం.
@@ -7145,6 +7260,7 @@
DocType: Designation Skill,Skill,నైపుణ్యము
DocType: Budget Account,Budget Account,బడ్జెట్ ఖాతా
DocType: Employee Transfer,Create New Employee Id,కొత్త ఉద్యోగి ఐడిని సృష్టించండి
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,'లాభం మరియు నష్టం' ఖాతాకు {0} అవసరం {1}.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),వస్తువులు మరియు సేవల పన్ను (GST భారతదేశం)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,జీతం స్లిప్స్ సృష్టిస్తోంది ...
DocType: Employee Skill,Employee Skill,ఉద్యోగి నైపుణ్యం
@@ -7199,7 +7315,6 @@
DocType: Company,Round Off Cost Center,రౌండ్ ఆఫ్ కాస్ట్ సెంటర్
DocType: Supplier Scorecard Criteria,Criteria Weight,ప్రమాణం బరువు
DocType: Asset,Depreciation Schedules,తరుగుదల షెడ్యూల్
-DocType: Expense Claim Detail,Claim Amount,దావా మొత్తం
DocType: Subscription,Discounts,డిస్కౌంట్
DocType: Shipping Rule,Shipping Rule Conditions,షిప్పింగ్ నియమం నిబంధనలు
DocType: Subscription,Cancelation Date,రద్దు తేదీ
@@ -7227,7 +7342,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,సున్నా విలువలను చూపించు
DocType: Employee Onboarding,Employee Onboarding,ఉద్యోగి ఆన్బోర్డ్
DocType: POS Closing Voucher,Period End Date,కాలం ముగింపు తేదీ
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Opportunities by Source,మూల ద్వారా సేల్స్ అవకాశాలు
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,జాబితాలో మొదటి లీవ్ అప్రోవర్ డిఫాల్ట్ లీవ్ అప్ప్రోవర్గా సెట్ చేయబడుతుంది.
DocType: POS Settings,POS Settings,POS సెట్టింగులు
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,అన్ని ఖాతాలు
@@ -7244,10 +7358,10 @@
DocType: Subscription,Days Until Due,డేస్ వరకు
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,షో పూర్తయింది
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,బ్యాంక్ స్టేట్మెంట్ ట్రాన్సాక్షన్ ఎంట్రీ రిపోర్ట్
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,బ్యాంక్ డీటిల్స్
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,వరుస # {0}: రేట్ {1} వలె ఉండాలి: {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,హెల్త్కేర్ సర్వీస్ అంశాలు
-apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,No records found,ఎటువంటి పత్రాలు లభించలేదు
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,వృద్ధాప్యం శ్రేణి 3
DocType: Vital Signs,Blood Pressure,రక్తపోటు
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,టార్గెట్ ఆన్
@@ -7292,12 +7406,14 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,వంతులవారీగా
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,రక్షణ
DocType: Item,Has Batch No,బ్యాచ్ నం
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,ఆలస్యం రోజులు
DocType: Lead,Person Name,వ్యక్తి పేరు
DocType: Item Variant,Item Variant,అంశం వేరియంట్
DocType: Training Event Employee,Invited,ఆహ్వానించారు
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},భాగం యొక్క అర్హత గరిష్ట మొత్తం {0} {1}
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,బిల్లుకు మొత్తం
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry","{0} కోసం, మరొక క్రెడిట్ ఎంట్రీకి వ్యతిరేకంగా డెబిట్ ఖాతాలు మాత్రమే లింక్ చేయబడతాయి"
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,కొలతలు సృష్టిస్తోంది ...
DocType: Bank Statement Transaction Entry,Payable Account,చెల్లించదగిన ఖాతా
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,దయచేసి సందర్శనల సంఖ్య అవసరం లేదు
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,మీరు సెటప్ కాష్ ఫ్లో మాపర్ పత్రాలను కలిగి ఉంటే మాత్రమే ఎంచుకోండి
@@ -7312,9 +7428,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","చెల్లుబాటు అయ్యే పేరోల్ వ్యవధిలో లేని తేదీలు మరియు ముగింపులు, {0} ను లెక్కించలేవు."
DocType: POS Profile,Only show Customer of these Customer Groups,ఈ కస్టమర్ సమూహాల కస్టమర్ మాత్రమే చూపించు
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,ఇన్వాయిస్ను సేవ్ చేయడానికి అంశాలను ఎంచుకోండి
-DocType: Service Level,Resolution Time,రిజల్యూషన్ సమయం
+DocType: Service Level Priority,Resolution Time,రిజల్యూషన్ సమయం
DocType: Grading Scale Interval,Grade Description,గ్రేడ్ వివరణ
DocType: Homepage Section,Cards,కార్డులు
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,క్వాలిటీ మీటింగ్ మినిట్స్
DocType: Linked Plant Analysis,Linked Plant Analysis,లింక్ చేయబడిన ప్లాంట్ విశ్లేషణ
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,సర్వీస్ ఎండ్ తేదీ తర్వాత సర్వీస్ స్టాప్ తేదీ ఉండకూడదు
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,దయచేసి GST సెట్టింగులలో B2C పరిమితిని సెట్ చేయండి.
@@ -7349,7 +7466,6 @@
DocType: Employee,Educational Qualification,అర్హతలు
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,ప్రాప్యత విలువ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},నమూనా పరిమాణం {0} అందుకున్న పరిమాణం కంటే ఎక్కువగా ఉండకూడదు {1}
-DocType: Quiz,Last Highest Score,చివరి అత్యధిక స్కోరు
DocType: POS Profile,Taxes and Charges,పన్నులు మరియు ఛార్జీలు
DocType: Opportunity,Contact Mobile No,మొబైల్ నంబర్ సంప్రదించండి
DocType: Employee,Joining Details,వివరాలు చేరడం
@@ -7385,7 +7501,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,పార్టీలు మరియు చిరునామాలను దిగుమతి చేస్తోంది
DocType: Item,List this Item in multiple groups on the website.,వెబ్సైట్లో బహుళ సమూహాలలో ఈ అంశం జాబితా చేయండి.
DocType: Request for Quotation,Message for Supplier,సరఫరాదారు కోసం సందేశం
-apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change {0} as Stock Transaction for Item {1} exist.,{0} అంశం కొరకు స్టాక్ లావాదేవీ {0} గా మార్చలేరు.
DocType: Healthcare Practitioner,Phone (R),ఫోన్ (R)
DocType: Maintenance Team Member,Team Member,జట్టు సభ్యుడు
DocType: Asset Category Account,Asset Category Account,ఆస్తి వర్గం ఖాతా
diff --git a/erpnext/translations/th.csv b/erpnext/translations/th.csv
index b2015a6..3e34263 100644
--- a/erpnext/translations/th.csv
+++ b/erpnext/translations/th.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,ยอดคงเหลือปาร์ตี้
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),แหล่งที่มาของเงินทุน (หนี้สิน)
DocType: Payroll Period,Taxable Salary Slabs,แผ่นเงินเดือนที่ต้องเสียภาษี
+DocType: Quality Action,Quality Feedback,ข้อเสนอแนะคุณภาพ
DocType: Support Settings,Support Settings,การตั้งค่าสนับสนุน
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,โปรดป้อนรายการผลิตก่อน
DocType: Quiz,Grading Basis,เกณฑ์การให้คะแนน
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,รายได้
DocType: Restaurant Order Entry,Click Enter To Add,คลิก Enter เพื่อเพิ่ม
DocType: Employee Group,Employee Group,กลุ่มพนักงาน
+DocType: Quality Procedure,Processes,กระบวนการ
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,ระบุอัตราแลกเปลี่ยนเพื่อแปลงสกุลเงินหนึ่งเป็นอีกสกุลเงินหนึ่ง
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,ช่วงอายุ 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},คลังสินค้าต้องการสต็อกรายการ {0}
@@ -75,7 +77,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,การนัดหมาย {0} และใบแจ้งหนี้การขาย {1} ถูกยกเลิก
DocType: Purchase Receipt,Vehicle Number,จำนวนยานพาหนะ
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,ที่อยู่อีเมลของคุณ ...
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Include Default Book Entries,รวมรายการหนังสือเริ่มต้น
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,รวมรายการหนังสือเริ่มต้น
DocType: Activity Cost,Activity Type,ประเภทกิจกรรม
DocType: Purchase Invoice,Get Advances Paid,รับเงินทดรองจ่าย
DocType: Company,Gain/Loss Account on Asset Disposal,บัญชีกำไร / ขาดทุนจากการขายสินทรัพย์
@@ -157,11 +159,13 @@
DocType: Shipping Rule,Restrict to Countries,จำกัด เฉพาะประเทศ
DocType: Hub Tracked Item,Item Manager,ผู้จัดการรายการ
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},สกุลเงินของบัญชีการปิดจะต้อง {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,งบประมาณ
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,กำลังเปิดรายการใบแจ้งหนี้
DocType: Work Order,Plan material for sub-assemblies,วางแผนวัสดุสำหรับชุดประกอบย่อย
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,ฮาร์ดแวร์
DocType: Budget,Action if Annual Budget Exceeded on MR,การดำเนินการหากงบประมาณประจำปีเกินกว่า MR
DocType: Sales Invoice Advance,Advance Amount,จำนวนเงินล่วงหน้า
+DocType: Accounting Dimension,Dimension Name,ชื่อส่วนข้อมูล
DocType: Delivery Note Item,Against Sales Invoice Item,กับรายการใบแจ้งหนี้การขาย
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,รวมรายการในการผลิต
@@ -218,9 +222,10 @@
,Sales Invoice Trends,แนวโน้มใบแจ้งหนี้การขาย
DocType: Bank Reconciliation,Payment Entries,รายการชำระเงิน
DocType: Employee Education,Class / Percentage,ชั้น / ร้อยละ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,รหัสรายการ> กลุ่มรายการ> แบรนด์
,Electronic Invoice Register,ลงทะเบียนใบแจ้งหนี้อิเล็กทรอนิกส์
+DocType: Shift Type,The number of occurrence after which the consequence is executed.,จำนวนของการเกิดขึ้นหลังจากการดำเนินการที่ตามมา
DocType: Sales Invoice,Is Return (Credit Note),Is Return (ใบลดหนี้)
+DocType: Price List,Price Not UOM Dependent,ราคาไม่ขึ้นอยู่กับ UOM
DocType: Lab Test Sample,Lab Test Sample,ตัวอย่างการทดสอบในห้องปฏิบัติการ
DocType: Shopify Settings,status html,สถานะ html
DocType: Fiscal Year,"For e.g. 2012, 2012-13","สำหรับเช่น 2012, 2012-13"
@@ -292,6 +297,7 @@
DocType: Item,Variants,สายพันธุ์
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection",ค่าใช้จ่ายจะถูกกระจายตามสัดส่วนจำนวนรายการหรือจำนวนตามการเลือกของคุณ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,กิจกรรมที่รอดำเนินการในวันนี้
+DocType: Quality Procedure Process,Quality Procedure Process,กระบวนการคุณภาพ
DocType: Fee Schedule Program,Student Batch,ชุดนักศึกษา
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},ต้องมีการประเมินค่าอัตราสำหรับไอเท็มในแถว {0}
DocType: BOM Operation,Base Hour Rate(Company Currency),อัตราชั่วโมงพื้นฐาน (สกุลเงิน บริษัท )
@@ -311,7 +317,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,กำหนดจำนวนในการทำธุรกรรมตาม Serial No Input
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},สกุลเงินบัญชีล่วงหน้าควรเป็นสกุลเงินของ บริษัท {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,ปรับแต่งส่วนโฮมเพจ
-DocType: Quality Goal,October,ตุลาคม
+DocType: GSTR 3B Report,October,ตุลาคม
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,ซ่อนรหัสภาษีของลูกค้าจากธุรกรรมการขาย
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN ไม่ถูกต้อง! GSTIN ต้องมี 15 ตัวอักษร
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,อัพเดตกฎการกำหนดราคา {0} แล้ว
@@ -321,6 +327,7 @@
DocType: Salary Slip,Net Pay,จ่ายสุทธิ
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,จำนวนรวมของใบแจ้งหนี้
DocType: Clinical Procedure,Consumables Invoice Separately,ใบแจ้งหนี้วัสดุสิ้นเปลืองแยกกัน
+DocType: Shift Type,Working Hours Threshold for Absent,เกณฑ์ชั่วโมงการทำงานสำหรับการขาดงาน
DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},ไม่สามารถกำหนดงบประมาณกับบัญชีกลุ่ม {0}
DocType: Purchase Receipt Item,Rate and Amount,อัตราและจำนวน
@@ -376,7 +383,6 @@
DocType: Healthcare Settings,Out Patient Settings,การตั้งค่าผู้ป่วยออก
DocType: Asset,Insurance End Date,วันที่สิ้นสุดการประกันภัย
DocType: Bank Account,Branch Code,รหัสสาขา
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Respond,เวลาตอบสนอง
apps/erpnext/erpnext/public/js/conf.js,User Forum,ฟอรั่มผู้ใช้
DocType: Landed Cost Item,Landed Cost Item,รายการต้นทุนที่ดิน
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,ผู้ขายและผู้ซื้อต้องไม่เหมือนกัน
@@ -399,7 +405,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},กำหนดการบำรุงรักษา {0} มีต่อ {1}
DocType: Assessment Plan,Supervisor Name,ชื่อหัวหน้างาน
DocType: Selling Settings,Campaign Naming By,การตั้งชื่อแคมเปญตาม
-DocType: Course,Course Code,รหัสวิชา
+DocType: Student Group Creation Tool Course,Course Code,รหัสวิชา
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,การบินและอวกาศ
DocType: Landed Cost Voucher,Distribute Charges Based On,กระจายค่าใช้จ่ายตาม
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,เกณฑ์การให้คะแนนเกณฑ์การให้คะแนนของซัพพลายเออร์
@@ -481,10 +487,8 @@
DocType: Asset Movement,Purpose,วัตถุประสงค์
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,มีการกำหนดโครงสร้างเงินเดือนให้กับพนักงานแล้ว
DocType: Clinical Procedure,Service Unit,หน่วยบริการ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ลูกค้า> กลุ่มลูกค้า> อาณาเขต
DocType: Travel Request,Identification Document Number,หมายเลขเอกสารประจำตัว
DocType: Stock Entry,Additional Costs,ค่าใช้จ่ายเพิ่มเติม
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",หลักสูตรผู้ปกครอง (เว้นว่างหากนี่ไม่ใช่ส่วนหนึ่งของหลักสูตรผู้ปกครอง)
DocType: Employee Education,Employee Education,การศึกษาของพนักงาน
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,จำนวนตำแหน่งต้องไม่น้อยกว่าจำนวนพนักงานปัจจุบัน
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,กลุ่มลูกค้าทั้งหมด
@@ -531,6 +535,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,แถว {0}: จำเป็นต้องมีจำนวน
DocType: Sales Invoice,Against Income Account,เทียบกับบัญชีรายได้
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},แถว # {0}: ไม่สามารถสร้างใบแจ้งหนี้การซื้อกับเนื้อหาที่มีอยู่ {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,กฎสำหรับการใช้รูปแบบการส่งเสริมการขายที่แตกต่างกัน
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},ต้องใช้ปัจจัยการแปรปรวนของ UOM สำหรับ UOM: {0} ในรายการ: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},โปรดป้อนปริมาณสำหรับรายการ {0}
DocType: Workstation,Electricity Cost,ค่าไฟฟ้า
@@ -595,6 +600,7 @@
DocType: Share Transfer,Transfer,โอน
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),ค้นหารายการ (Ctrl + i)
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} ผลการส่ง
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,วันที่ต้องไม่มากกว่าวันที่
DocType: Supplier,Supplier of Goods or Services.,ผู้จัดหาสินค้าหรือบริการ
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,ชื่อบัญชีใหม่ หมายเหตุ: โปรดอย่าสร้างบัญชีสำหรับลูกค้าและซัพพลายเออร์
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,กลุ่มนักศึกษาหรือตารางหลักสูตรมีผลบังคับใช้
@@ -866,7 +872,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,boms
DocType: Work Order,Actual Start Date,วันที่เริ่มจริง
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,คุณไม่ได้แสดงตลอดทั้งวันระหว่างวันขอลาชดเชย
-DocType: Company,About the Company,เกี่ยวกับ บริษัท
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,ต้นไม้ของบัญชีการเงิน
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,รายได้ทางอ้อม
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,รายการจองห้องพักโรงแรม
@@ -890,8 +895,10 @@
,IRS 1099,"IRS 1,099"
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,โปรดตั้งค่าชุดที่จะใช้
DocType: Delivery Trip,Distance UOM,ระยะทาง UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,จำเป็นสำหรับงบดุล
DocType: Payment Entry,Total Allocated Amount,จำนวนเงินที่จัดสรรทั้งหมด
DocType: Sales Invoice,Get Advances Received,รับเงินทดรองจ่าย
+DocType: Shift Type,Last Sync of Checkin,ซิงค์ครั้งสุดท้ายของ Checkin
DocType: Student,B-,B-
DocType: Purchase Invoice Item,Item Tax Amount Included in Value,จำนวนภาษีสินค้าที่รวมอยู่ในมูลค่า
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
@@ -900,7 +907,9 @@
DocType: Student,Blood Group,กรุ๊ปเลือด
apps/erpnext/erpnext/config/healthcare.py,Masters,ปริญญาโท
DocType: Crop,Crop Spacing UOM,ครอบตัดระยะห่าง
+DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,เวลาหลังจากเวลาเริ่มกะเป็นระยะเมื่อเช็คอินถือว่าช้า (เป็นนาที)
apps/erpnext/erpnext/templates/pages/home.html,Explore,สำรวจ
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,ไม่พบใบแจ้งหนี้ที่โดดเด่น
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} ตำแหน่งงานว่างและงบประมาณ {1} สำหรับ {2} มีการวางแผนไว้แล้วสำหรับ บริษัท ย่อยของ {3} \ คุณสามารถวางแผนได้มากถึง {4} ตำแหน่งและและงบประมาณ {5} ตามแผนพนักงาน {6} สำหรับ บริษัท แม่ {3}
DocType: Promotional Scheme,Product Discount Slabs,แผ่นพื้นลดราคาสินค้า
@@ -913,6 +922,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,ต้องใช้โปรไฟล์ POS เพื่อสร้างรายการ POS
DocType: Education Settings,Enable LMS,เปิดใช้งาน LMS
DocType: POS Closing Voucher,Sales Invoices Summary,สรุปใบแจ้งหนี้การขาย
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,ประโยชน์
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,บัญชีเครดิตถึงต้องเป็นบัญชีงบดุล
DocType: Video,Duration,ระยะเวลา
DocType: Lab Test Template,Descriptive,พรรณนา
@@ -963,6 +973,7 @@
DocType: Project,Start and End Dates,เริ่มต้นและสิ้นสุดวันที่
DocType: Supplier Scorecard,Notify Employee,แจ้งพนักงาน
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,ซอฟต์แวร์
+DocType: Program,Allow Self Enroll,อนุญาตให้ลงทะเบียนด้วยตนเอง
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,ค่าใช้จ่ายในสต็อก
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,ไม่มีการอ้างอิงถ้าคุณป้อนวันที่อ้างอิง
DocType: Training Event,Workshop,โรงงาน
@@ -999,6 +1010,7 @@
DocType: Item,Moving Average,ค่าเฉลี่ยเคลื่อนที่
DocType: Employee Attendance Tool,Unmarked Attendance,การเข้าร่วมที่ไม่มีเครื่องหมาย
DocType: Homepage Section,Number of Columns,จำนวนคอลัมน์
+DocType: Issue Priority,Issue Priority,ลำดับความสำคัญของปัญหา
DocType: Holiday List,Add Weekly Holidays,เพิ่มวันหยุดประจำสัปดาห์
DocType: Shopify Log,Shopify Log,บันทึก Shopify
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,สร้างสลิปเงินเดือน
@@ -1007,6 +1019,7 @@
DocType: Warranty Claim,Issue Date,วันที่ออก
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,โปรดเลือกแบทช์สำหรับรายการ {0} ไม่พบชุดเดียวที่ตอบสนองความต้องการนี้
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,ไม่สามารถสร้างโบนัสการเก็บรักษาสำหรับพนักงานที่เหลือ
+DocType: Employee Checkin,Location / Device ID,ที่ตั้ง / รหัสอุปกรณ์
DocType: Purchase Order,To Receive,ที่จะได้รับ
apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,คุณอยู่ในโหมดออฟไลน์ คุณจะไม่สามารถโหลดซ้ำได้จนกว่าคุณจะมีเครือข่าย
DocType: Course Activity,Enrollment,การลงทะเบียน
@@ -1036,6 +1049,7 @@
DocType: Academic Term,Academic Year,ปีการศึกษา
DocType: Sales Stage,Stage Name,ชื่อสเตจ
DocType: SMS Center,All Employee (Active),พนักงานทั้งหมด (ใช้งานอยู่)
+DocType: Accounting Dimension,Accounting Dimension,มิติทางการบัญชี
DocType: Project,Customer Details,รายละเอียดลูกค้า
DocType: Buying Settings,Default Supplier Group,กลุ่มซัพพลายเออร์เริ่มต้น
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,โปรดยกเลิกการซื้อใบเสร็จรับเงิน {0} ก่อน
@@ -1124,6 +1138,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},โปรดระบุชื่อนำในลูกค้าที่มุ่งหวัง {0}
DocType: Employee,You can enter any date manually,คุณสามารถป้อนวันที่ด้วยตนเองได้
DocType: Stock Reconciliation Item,Stock Reconciliation Item,รายการกระทบยอดสต็อก
+DocType: Shift Type,Early Exit Consequence,ผลออกก่อนกำหนด
DocType: Item Group,General Settings,การตั้งค่าทั่วไป
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,วันที่ครบกำหนดต้องไม่อยู่ก่อนวันที่ใบแจ้งหนี้ / ผู้จำหน่าย
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,ป้อนชื่อผู้รับผลประโยชน์ก่อนส่ง
@@ -1150,7 +1165,6 @@
DocType: Designation,Required Skills,ทักษะที่จำเป็น
DocType: Marketplace Settings,Disable Marketplace,ปิดการใช้งาน Marketplace
DocType: Budget,Action if Annual Budget Exceeded on Actual,การดำเนินการหากงบประมาณประจำปีเกินจริง
-DocType: Course,Course Abbreviation,ตัวย่อของหลักสูตร
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,ไม่ได้ส่งการเข้าร่วมสำหรับ {0} เป็น {1} เมื่อลา
DocType: Pricing Rule,Promotional Scheme Id,รหัสโครงการส่งเสริมการขาย
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,วันที่สิ้นสุดของงาน <b>{0}</b> ต้องไม่เกิน <b>วันที่</b> คาดหวัง <b>{1}</b> <b>{2}</b>
@@ -1163,6 +1177,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,ยืนยันการชำระเงิน
,Available Stock for Packing Items,สต็อกที่มีอยู่สำหรับรายการบรรจุภัณฑ์
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},โปรดลบใบแจ้งหนี้นี้ {0} ออกจาก C-Form {1}
+DocType: Shift Type,Every Valid Check-in and Check-out,ทุกการเช็คอินและเช็คเอาท์ที่ถูกต้อง
DocType: Support Search Source,Query Route String,สตริงเส้นทางแบบสอบถาม
DocType: Customer Feedback Template,Customer Feedback Template,เทมเพลตคำติชมของลูกค้า
apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,คำพูดสำหรับลูกค้าเป้าหมายหรือลูกค้า
@@ -1197,6 +1212,7 @@
DocType: Authorization Control,Authorization Control,การควบคุมการอนุญาต
,Daily Work Summary Replies,สรุปการทำงานรายวัน
apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},คุณได้รับเชิญให้ทำงานร่วมกับโครงการ: {0}
+DocType: Issue,Response By Variance,การตอบสนองโดยความแปรปรวน
DocType: Item,Sales Details,รายละเอียดการขาย
apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,หัวจดหมายสำหรับเทมเพลตการพิมพ์
DocType: Salary Detail,Tax on additional salary,ภาษีจากเงินเดือนเพิ่มเติม
@@ -1293,7 +1309,7 @@
DocType: Chapter,Chapter,บท
DocType: Purchase Receipt Item Supplied,Current Stock,สต็อกปัจจุบัน
DocType: Employee,History In Company,ประวัติความเป็นมาใน บริษัท
-DocType: Item,Manufacturer,ผู้ผลิต
+DocType: Purchase Invoice Item,Manufacturer,ผู้ผลิต
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,ความไวแสงปานกลาง
DocType: Compensatory Leave Request,Leave Allocation,ออกจากการจัดสรร
DocType: Timesheet,Timesheet,timesheet
@@ -1320,10 +1336,12 @@
DocType: Project,Task Progress,ความคืบหน้างาน
DocType: Journal Entry,Opening Entry,เปิดรายการ
DocType: Bank Guarantee,Charges Incurred,ค่าใช้จ่ายที่เกิดขึ้น
+DocType: Shift Type,Working Hours Calculation Based On,การคำนวณชั่วโมงการทำงานขึ้นอยู่กับ
DocType: Work Order,Material Transferred for Manufacturing,โอนวัสดุเพื่อการผลิต
DocType: Products Settings,Hide Variants,ซ่อนสายพันธุ์
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,ปิดใช้งานการวางแผนกำลังการผลิตและการติดตามเวลา
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* จะถูกคำนวณในการทำธุรกรรม
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,ต้องการ {0} สำหรับบัญชี 'งบดุล' {1}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} ไม่ได้รับอนุญาตให้ทำธุรกรรมกับ {1} กรุณาเปลี่ยน บริษัท
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",ตามการตั้งค่าการซื้อหากจำเป็นต้องได้รับการสั่งซื้อ == 'ใช่' จากนั้นสำหรับการสร้างใบแจ้งหนี้การซื้อผู้ใช้จำเป็นต้องสร้างใบเสร็จรับเงินซื้อก่อนสำหรับรายการ {0}
DocType: Delivery Trip,Delivery Details,รายละเอียดการจัดส่ง
@@ -1348,6 +1366,7 @@
DocType: Guardian,Interests,ความสนใจ
DocType: Purchase Receipt Item Supplied,Consumed Qty,บริโภคจำนวนมาก
DocType: Education Settings,Education Manager,ผู้จัดการการศึกษา
+DocType: Employee Checkin,Shift Actual Start,Shift เริ่มจริง
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,วางแผนเวลาบันทึกนอกเวลาทำงานของเวิร์กสเตชัน
apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},คะแนนความภักดี: {0}
DocType: Healthcare Settings,Registration Message,ข้อความการลงทะเบียน
@@ -1359,7 +1378,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,หน่วยวัด
DocType: Lab Test,Test Template,เทมเพลตการทดสอบ
DocType: Fertilizer,Fertilizer Contents,เนื้อหาปุ๋ย
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,นาที
+DocType: Quality Meeting Minutes,Minute,นาที
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",แถว # {0}: ไม่สามารถส่งเนื้อหา {1} ได้มันมีอยู่แล้ว {2}
DocType: Task,Actual Time (in Hours),เวลาจริง (เป็นชั่วโมง)
DocType: Period Closing Voucher,Closing Account Head,ปิดบัญชีหัวหน้า
@@ -1372,9 +1391,9 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,สร้างใบแจ้งหนี้แล้วสำหรับทุกชั่วโมงการเรียกเก็บเงิน
DocType: Sales Partner,Contact Desc,ติดต่อ Desc
DocType: Purchase Invoice,Pricing Rules,กฎการกำหนดราคา
+apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}",เนื่องจากมีธุรกรรมที่มีอยู่กับรายการ {0} คุณจึงไม่สามารถเปลี่ยนมูลค่าของ {1}
DocType: Hub Tracked Item,Image List,รายการรูปภาพ
DocType: Item Variant Settings,Allow Rename Attribute Value,อนุญาตให้เปลี่ยนชื่อค่าคุณสมบัติ
-DocType: Price List,Price Not UOM Dependant,ราคาไม่ขึ้นอยู่กับ UOM
apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),เวลา (เป็นนาที)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,ขั้นพื้นฐาน
DocType: Loan,Interest Income Account,บัญชีรายรับดอกเบี้ย
@@ -1384,6 +1403,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,เลือกโพรไฟล์ POS
DocType: Support Settings,Get Latest Query,รับแบบสอบถามล่าสุด
DocType: Employee Incentive,Employee Incentive,แรงจูงใจพนักงาน
+DocType: Service Level,Priorities,ความคาดหวัง
apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,เพิ่มการ์ดหรือส่วนที่กำหนดเองในหน้าแรก
DocType: Homepage,Hero Section Based On,หมวดฮีโร่ตาม
DocType: Project,Total Purchase Cost (via Purchase Invoice),ต้นทุนการซื้อทั้งหมด (ผ่านใบแจ้งหนี้การซื้อ)
@@ -1444,7 +1464,7 @@
DocType: Blanket Order Item,Ordered Quantity,ปริมาณที่สั่ง
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},แถว # {0}: คลังสินค้าที่ถูกปฏิเสธมีผลบังคับใช้กับรายการที่ถูกปฏิเสธ {1}
,Received Items To Be Billed,รายการที่ได้รับการเรียกเก็บเงิน
-DocType: Salary Slip Timesheet,Working Hours,ชั่วโมงทำงาน
+DocType: Attendance,Working Hours,ชั่วโมงทำงาน
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,โหมดการชำระเงิน
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,รายการสั่งซื้อไม่ได้รับตรงเวลา
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,ระยะเวลาเป็นวัน
@@ -1532,7 +1552,7 @@
DocType: Purchase Order,To Bill,ถึงบิล
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,ค่าใช้จ่ายด้านสาธารณูปโภค
DocType: Manufacturing Settings,Time Between Operations (in mins),เวลาระหว่างการปฏิบัติงาน (เป็นนาที)
-DocType: Quality Goal,May,อาจ
+DocType: GSTR 3B Report,May,อาจ
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.",ยังไม่ได้สร้างบัญชีเกตเวย์การชำระเงินโปรดสร้างด้วยตนเอง
DocType: Opening Invoice Creation Tool,Purchase,ซื้อ
DocType: Program Enrollment,School House,โรงเรียนบ้าน
@@ -1574,7 +1594,7 @@
DocType: Detected Disease,Tasks Created,สร้างงานแล้ว
apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,BOM เริ่มต้น ({0}) ต้องแอ็คทีฟสำหรับไอเท็มนี้หรือเทมเพลต
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,อัตราค่านายหน้า%
-DocType: Service Level,Response Time,เวลาตอบสนอง
+DocType: Service Level Priority,Response Time,เวลาตอบสนอง
DocType: Woocommerce Settings,Woocommerce Settings,การตั้งค่า Woocommerce
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,ปริมาณจะต้องเป็นค่าบวก
DocType: Contract,CRM,CRM
@@ -1602,7 +1622,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),การปรับการปัดเศษ (สกุลเงิน บริษัท )
DocType: Item,Publish in Hub,เผยแพร่ใน Hub
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,สิงหาคม
+DocType: GSTR 3B Report,August,สิงหาคม
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,โปรดป้อนใบเสร็จรับเงินซื้อก่อน
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,เริ่มปี
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),เป้าหมาย ({})
@@ -1621,11 +1641,13 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,คลังต้นทางและปลายทางจะต้องแตกต่างกัน
DocType: Employee Benefit Application,Benefits Applied,ประโยชน์ที่ได้รับ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,เทียบกับรายการบันทึกประจำวัน {0} ไม่มีรายการ {1} ที่ไม่ตรงกันใด ๆ
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","ห้ามใช้อักขระพิเศษยกเว้น "-", "#", ".", "/", "{" และ "}" ในซีรี่ส์"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,ต้องใช้แผ่นพื้นลดราคาหรือผลิตภัณฑ์
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,กำหนดเป้าหมาย
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},มีบันทึกการเข้าร่วม {0} ต่อนักศึกษา {1}
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,วันที่ทำธุรกรรม
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,ยกเลิกการสมัครสมาชิก
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,ไม่สามารถตั้งค่าข้อตกลงระดับบริการ {0}
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,จำนวนเงินเดือนสุทธิ
DocType: Account,Liability,ความรับผิดชอบ
DocType: Employee,Bank A/C No.,เลขที่บัญชีธนาคาร
@@ -1636,10 +1658,8 @@
DocType: Supplier Scorecard,Per Month,ต่อเดือน
DocType: Routing,Routing Name,ชื่อเส้นทาง
DocType: Disease,Common Name,ชื่อสามัญ
-DocType: Quality Goal,Measurable,พอประมาณ
DocType: Education Settings,LMS Title,ชื่อ LMS
apps/erpnext/erpnext/config/non_profit.py,Loan Management,การจัดการสินเชื่อ
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,สนับสนุน Analtyics
DocType: Clinical Procedure,Consumable Total Amount,ปริมาณรวมสิ้นเปลือง
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,เปิดใช้งานเทมเพลต
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,ลูกค้า LPO
@@ -1693,7 +1713,6 @@
DocType: Purchase Order Item Supplied,Raw Material Item Code,รหัสรายการวัตถุดิบ
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,ส่งใบแจ้งหนี้ซื้อ {0} แล้ว
DocType: Fees,Student Email,อีเมลนักเรียน
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {2},การเรียกใช้ BOM ซ้ำ: {0} ไม่สามารถเป็นพาเรนต์หรือลูกของ {2}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,รับรายการจากบริการสุขภาพ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,ไม่มีการส่งรายการสินค้าเข้าสต็อก {0}
DocType: Item Attribute Value,Item Attribute Value,ค่าคุณสมบัติของรายการ
@@ -1718,7 +1737,6 @@
DocType: Production Plan,Select Items to Manufacture,เลือกรายการที่จะผลิต
DocType: Leave Application,Leave Approver Name,ปล่อยชื่อผู้อนุมัติ
DocType: Shareholder,Shareholder,ผู้ถือหุ้น
-DocType: Issue,Agreement Status,สถานะข้อตกลง
apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,การตั้งค่าเริ่มต้นสำหรับการขายการทำธุรกรรม
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,โปรดเลือกการรับนักศึกษาซึ่งเป็นสิ่งจำเป็นสำหรับผู้สมัครที่ชำระเงิน
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,เลือก BOM
@@ -1779,6 +1797,7 @@
DocType: Loan,Member,สมาชิก
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,ตารางหน่วยบริการผู้ประกอบการ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,โอนเงิน
+DocType: Quality Review Objective,Quality Review Objective,วัตถุประสงค์การตรวจสอบคุณภาพ
DocType: Bank Reconciliation Detail,Against Account,ต่อบัญชี
DocType: Projects Settings,Projects Settings,การตั้งค่าโครงการ
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},จำนวนจริง {0} / จำนวนรอ {1}
@@ -1807,6 +1826,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,วันที่สิ้นสุดปีบัญชีควรเป็นหนึ่งปีหลังจากวันที่เริ่มต้นปีบัญชี
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,การแจ้งเตือนรายวัน
DocType: Item,Default Sales Unit of Measure,หน่วยการขายเริ่มต้นของการวัด
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,บริษัท GSTIN
DocType: Asset Finance Book,Rate of Depreciation,อัตราค่าเสื่อมราคา
DocType: Support Search Source,Post Description Key,โพสต์คำอธิบายคีย์
DocType: Loyalty Program Collection,Minimum Total Spent,ยอดรวมการใช้จ่ายขั้นต่ำ
@@ -1878,6 +1898,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,ไม่อนุญาตให้เปลี่ยนกลุ่มลูกค้าสำหรับลูกค้าที่เลือก
DocType: Serial No,Creation Document Type,ประเภทเอกสารการสร้าง
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,มีจำนวนแบทช์ที่คลังสินค้า
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,ยอดรวมใบแจ้งหนี้
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,นี่เป็นดินแดนรากและไม่สามารถแก้ไขได้
DocType: Patient,Surgical History,ประวัติการผ่าตัด
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,ต้นไม้แห่งกระบวนการคุณภาพ
@@ -1978,10 +1999,13 @@
DocType: Account,Income Account,บัญชีรายรับ
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,คลังสินค้าทั้งหมด
DocType: Contract,Signee Details,รายละเอียดผู้ลงนาม
+DocType: Shift Type,Allow check-out after shift end time (in minutes),อนุญาตให้เช็คเอาท์หลังจากเปลี่ยนเวลาสิ้นสุด (เป็นนาที)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,จัดซื้อจัดจ้าง
DocType: Item Group,Check this if you want to show in website,เลือกตัวเลือกนี้หากคุณต้องการแสดงในเว็บไซต์
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,ไม่พบปีบัญชี {0}
DocType: Bank Statement Settings,Bank Statement Settings,การตั้งค่าใบแจ้งยอดธนาคาร
+DocType: Quality Procedure Process,Link existing Quality Procedure.,เชื่อมโยงกระบวนการคุณภาพที่มีอยู่
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,นำเข้าผังบัญชีจากไฟล์ CSV / Excel
DocType: Appraisal Goal,Score (0-5),คะแนน (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,แอ็ตทริบิวต์ {0} ถูกเลือกหลายครั้งในตารางแอ็ตทริบิวต์
DocType: Purchase Invoice,Debit Note Issued,เดบิตหมายเหตุที่ออก
@@ -1990,7 +2014,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,ออกรายละเอียดนโยบาย
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,ไม่พบคลังสินค้าในระบบ
DocType: Healthcare Practitioner,OP Consulting Charge,ค่าที่ปรึกษา OP
-DocType: Quality Goal,Measurable Goal,เป้าหมายที่วัดได้
DocType: Bank Statement Transaction Payment Item,Invoices,ใบแจ้งหนี้
DocType: Currency Exchange,Currency Exchange,แลกเปลี่ยนเงินตรา
DocType: Payroll Entry,Fortnightly,รายปักษ์
@@ -2043,6 +2066,7 @@
DocType: Activity Cost,Billing Rate,อัตราการเรียกเก็บเงิน
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},คำเตือน: มี {0} # {1} อีกรายการต่อรายการสต็อก {2}
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,โปรดเปิดใช้งานการตั้งค่า Google Maps เพื่อประเมินและเพิ่มประสิทธิภาพเส้นทาง
+DocType: Purchase Invoice Item,Page Break,ตัวแบ่งหน้า
DocType: Supplier Scorecard Criteria,Max Score,คะแนนสูงสุด
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,วันที่เริ่มต้นชำระคืนต้องไม่อยู่ก่อนวันที่จ่ายเงิน
DocType: Support Search Source,Support Search Source,สนับสนุนแหล่งค้นหา
@@ -2053,6 +2077,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,ไม่ได้ส่ง {0} {1}
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,แบคฟลัชวัตถุดิบจากคลังสินค้าระหว่างดำเนินการ
DocType: Maintenance Team Member,Maintenance Team Member,สมาชิกทีมบำรุงรักษา
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,ตั้งค่ามิติข้อมูลที่กำหนดเองสำหรับการบัญชี
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,ระยะห่างต่ำสุดระหว่างแถวของพืชเพื่อการเติบโตที่เหมาะสม
DocType: Employee Health Insurance,Health Insurance Name,ชื่อประกันสุขภาพ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,สินทรัพย์สต็อก
@@ -2085,7 +2110,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,รายการสำรอง
DocType: Certification Application,Name of Applicant,ชื่อผู้สมัคร
DocType: Leave Type,Earned Leave,ได้รับการลา
-DocType: Quality Goal,June,มิถุนายน
+DocType: GSTR 3B Report,June,มิถุนายน
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},แถว {0}: ต้องการศูนย์ต้นทุนสำหรับรายการ {1}
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},สามารถอนุมัติได้โดย {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,หน่วยของการวัด {0} ถูกป้อนมากกว่าหนึ่งครั้งในตารางตัวคูณการแปลง
@@ -2106,9 +2131,11 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},กรุณาตั้งค่าเมนูที่ใช้งานสำหรับร้านอาหาร {0}
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,คุณต้องเป็นผู้ใช้ที่มีบทบาทของ System Manager และ Item Manager เพื่อเพิ่มผู้ใช้ใน Marketplace
DocType: Asset Finance Book,Asset Finance Book,สมุดบัญชีทรัพย์สิน
+DocType: Quality Goal Objective,Quality Goal Objective,เป้าหมายคุณภาพเป้าหมาย
DocType: Employee Transfer,Employee Transfer,โอนพนักงาน
,Sales Funnel,ช่องทางขาย
DocType: Agriculture Analysis Criteria,Water Analysis,การวิเคราะห์น้ำ
+DocType: Shift Type,Begin check-in before shift start time (in minutes),เริ่มการเช็คอินก่อนเวลาเริ่มกะ (เป็นนาที)
DocType: Accounts Settings,Accounts Frozen Upto,บัญชีแช่แข็งเกิน
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,ไม่มีอะไรให้แก้ไข
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","การดำเนินการ {0} ยาวกว่าชั่วโมงการทำงานที่มีอยู่ในเวิร์กสเตชัน {1}, แยกการดำเนินการออกเป็นหลาย ๆ การดำเนินการ"
@@ -2122,7 +2149,9 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},ใบสั่งขาย {0} คือ {1}
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),ความล่าช้าในการชำระเงิน (วัน)
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,ป้อนรายละเอียดค่าเสื่อมราคา
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,PO ของลูกค้า
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,วันที่จัดส่งที่คาดหวังควรอยู่หลังวันที่สั่งซื้อการขาย
+apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,ปริมาณสินค้าไม่สามารถเป็นศูนย์ได้
apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,แอตทริบิวต์ไม่ถูกต้อง
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},โปรดเลือก BOM กับรายการ {0}
DocType: Bank Statement Transaction Invoice Item,Invoice Type,ประเภทใบแจ้งหนี้
@@ -2132,6 +2161,7 @@
DocType: Volunteer,Afternoon,ตอนบ่าย
DocType: Vital Signs,Nutrition Values,คุณค่าทางโภชนาการ
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),มีไข้ (อุณหภูมิ> 38.5 ° C / 101.3 ° F หรืออุณหภูมิยั่งยืน> 38 ° C / 100.4 ° F)
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,โปรดตั้งค่าระบบการตั้งชื่อพนักงานในทรัพยากรมนุษย์> การตั้งค่าทรัพยากรบุคคล
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ย้อนกลับ ITC
DocType: Project,Collect Progress,รวบรวมความคืบหน้า
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,พลังงาน
@@ -2144,6 +2174,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,กิจกรรมที่รอดำเนินการ
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,เขียนรายชื่อลูกค้าของคุณ พวกเขาอาจเป็นองค์กรหรือบุคคล
DocType: Bank Guarantee,Bank Account Info,ข้อมูลบัญชีธนาคาร
+DocType: Quality Goal,Weekday,วันธรรมดา
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,ชื่อผู้ปกครอง 1
DocType: Salary Component,Variable Based On Taxable Salary,ตัวแปรขึ้นอยู่กับเงินเดือนที่ต้องเสียภาษี
DocType: Accounting Period,Accounting Period,รอบระยะเวลาบัญชี
@@ -2181,6 +2212,7 @@
,Ordered Items To Be Billed,รายการสั่งซื้อจะถูกเรียกเก็บเงิน
DocType: Taxable Salary Slab,To Amount,ถึงจำนวนเงิน
DocType: Purchase Invoice,Is Return (Debit Note),Is Return (เดบิตหมายเหตุ)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ลูกค้า> กลุ่มลูกค้า> อาณาเขต
apps/erpnext/erpnext/config/desktop.py,Getting Started,เริ่มต้นใช้งาน
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,ผสาน
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,ไม่สามารถเปลี่ยนวันที่เริ่มต้นปีบัญชีและวันที่สิ้นสุดปีบัญชีได้เมื่อบันทึกปีบัญชีแล้ว
@@ -2199,8 +2231,10 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},วันที่เริ่มต้นการซ่อมบำรุงไม่สามารถอยู่ก่อนวันที่ส่งมอบสำหรับหมายเลขลำดับ {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,แถว {0}: จำเป็นต้องใช้อัตราแลกเปลี่ยน
DocType: Purchase Invoice,Select Supplier Address,เลือกที่อยู่ผู้ผลิต
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}",ปริมาณที่มีอยู่คือ {0} คุณต้อง {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,โปรดป้อน API Consumer Secret
DocType: Program Enrollment Fee,Program Enrollment Fee,ค่าธรรมเนียมการลงทะเบียนโปรแกรม
+DocType: Employee Checkin,Shift Actual End,Shift สิ้นสุดจริง
DocType: Serial No,Warranty Expiry Date,รับประกันวันหมดอายุ
DocType: Hotel Room Pricing,Hotel Room Pricing,ราคาห้องพักโรงแรม
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted",วัสดุที่ต้องเสียภาษีนอกประเทศ
@@ -2228,7 +2262,7 @@
DocType: Quality Review Table,Quality Review Table,ตารางตรวจสอบคุณภาพ
DocType: Member,Membership Expiry Date,วันหมดอายุของสมาชิก
DocType: Asset Finance Book,Expected Value After Useful Life,คุณค่าที่คาดหวังหลังจากชีวิตที่มีประโยชน์
-DocType: Quality Goal,November,พฤศจิกายน
+DocType: GSTR 3B Report,November,พฤศจิกายน
DocType: Loan Application,Rate of Interest,อัตราดอกเบี้ย
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,รายการชำระเงินรายการเดินบัญชีธนาคาร
DocType: Restaurant Reservation,Waitlisted,waitlisted
@@ -2260,6 +2294,7 @@
DocType: Quality Inspection Reading,Reading 5,อ่าน 5
DocType: Shopping Cart Settings,Display Settings,การตั้งค่าการแสดงผล
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,โปรดตั้งค่าจำนวนค่าเสื่อมราคาที่จองไว้
+DocType: Shift Type,Consequence after,ผลที่ตามมาหลังจาก
apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,คุณต้องการความช่วยเหลืออะไร
DocType: Journal Entry,Printing Settings,การตั้งค่าการพิมพ์
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,การธนาคาร
@@ -2269,6 +2304,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,ที่อยู่สำหรับเรียกเก็บเงินนั้นเหมือนกับที่อยู่สำหรับจัดส่ง
DocType: Account,Cash,เงินสด
DocType: Employee,Leave Policy,ออกนโยบาย
+DocType: Shift Type,Consequence,ผลพวง
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,ที่อยู่นักศึกษา
DocType: GST Account,CESS Account,บัญชี CESS
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: ต้องการศูนย์ต้นทุนสำหรับบัญชี 'กำไรและขาดทุน' {2} โปรดตั้งศูนย์ต้นทุนเริ่มต้นสำหรับ บริษัท
@@ -2292,6 +2328,7 @@
must be greater than or equal to {2}",แถว {0}: ในการตั้งค่าช่วงเวลา {1} ความแตกต่างระหว่างวันที่และวันที่ \ ต้องมากกว่าหรือเท่ากับ {2}
DocType: Purchase Invoice Item,Valuation Rate,อัตราการประเมิน
DocType: Shopping Cart Settings,Default settings for Shopping Cart,การตั้งค่าเริ่มต้นสำหรับรถเข็นช็อปปิ้ง
+DocType: Quiz,Score out of 100,คะแนนจาก 100
DocType: Manufacturing Settings,Capacity Planning,วางแผนกำลังการผลิต
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,ไปที่ผู้สอน
DocType: Activity Cost,Projects,โครงการ
@@ -2301,6 +2338,7 @@
DocType: C-Form,II,ครั้งที่สอง
DocType: Cashier Closing,From Time,จากเวลา
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,รายงานรายละเอียดชุดย่อย
+,BOM Explorer,BOM Explorer
DocType: Currency Exchange,For Buying,สำหรับการซื้อ
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,ไม่ได้เพิ่มสล็อตสำหรับ {0} ในกำหนดการ
DocType: Target Detail,Target Distribution,การกระจายเป้าหมาย
@@ -2318,6 +2356,7 @@
DocType: Journal Entry,Payment Order,คำสั่งจ่ายเงิน
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,การตั้งราคา
,Item Delivery Date,รายการวันที่จัดส่ง
+DocType: Quality Goal,January-April-July-October,เดือนมกราคมถึงเดือนเมษายนถึงเดือนกรกฎาคมถึงเดือนตุลาคม
DocType: Purchase Order Item,Warehouse and Reference,คลังสินค้าและการอ้างอิง
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,บัญชีที่มีโหนดย่อยไม่สามารถแปลงเป็นบัญชีแยกประเภทได้
DocType: Soil Texture,Clay Composition (%),องค์ประกอบของดิน (%)
@@ -2330,6 +2369,7 @@
DocType: Period Closing Voucher,Period Closing Voucher,บัตรกำนัลปิดรอบระยะเวลา
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,ชื่อ Guardian2
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,โปรดป้อนบัญชีค่าใช้จ่าย
+DocType: Issue,Resolution By Variance,การแก้ไขตามความแปรปรวน
DocType: Employee,Resignation Letter Date,วันที่จดหมายลาออก
DocType: Soil Texture,Sandy Clay,ดินทราย
DocType: Upload Attendance,Attendance To Date,เข้าร่วมวันที่
@@ -2342,6 +2382,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,ดูตอนนี้
DocType: Item Price,Valid Upto,ใช้ได้ไม่เกิน
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Doctype อ้างอิงต้องเป็นหนึ่งใน {0}
+DocType: Employee Checkin,Skip Auto Attendance,ข้ามการเข้าร่วมอัตโนมัติ
DocType: Payment Request,Transaction Currency,สกุลเงินการทำธุรกรรม
DocType: Loan,Repayment Schedule,กำหนดการชำระคืน
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,สร้างรายการสต็อคการเก็บรักษาตัวอย่าง
@@ -2368,6 +2409,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,แถว {0}: โปรดตั้งค่าโหมดการชำระเงินในกำหนดการชำระเงิน
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,ภาคการศึกษา:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,พารามิเตอร์ผลตอบรับคุณภาพ
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,โปรดเลือกใช้ส่วนลด
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,แถว # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,รวมการจ่ายเงิน
@@ -2410,8 +2452,9 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,รหัสพนักงาน
DocType: Salary Structure Assignment,Salary Structure Assignment,การกำหนดโครงสร้างเงินเดือน
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,ภาษีการปิดบัญชี POS
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,การดำเนินการเริ่มต้นแล้ว
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,การดำเนินการเริ่มต้นแล้ว
DocType: POS Profile,Applicable for Users,ใช้งานได้สำหรับผู้ใช้
+,Delayed Order Report,รายงานคำสั่งซื้อล่าช้า
DocType: Training Event,Exam,การสอบ
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,พบรายการบัญชีแยกประเภททั่วไปไม่ถูกต้อง คุณอาจเลือกบัญชีผิดในการทำธุรกรรม
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,ท่อขาย
@@ -2426,10 +2469,11 @@
DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,เงื่อนไขจะถูกนำไปใช้กับรายการที่เลือกทั้งหมดรวมกัน
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,กำหนดค่า
DocType: Hotel Room,Capacity,ความจุ
+DocType: Employee Checkin,Shift End,สิ้นสุดกะ
DocType: Installation Note Item,Installed Qty,ติดตั้งจำนวน
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,แบทช์ {0} ของไอเท็ม {1} ถูกปิดใช้งาน
DocType: Hotel Room Reservation,Hotel Reservation User,ผู้ใช้การจองโรงแรม
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday has been repeated twice,วันทำงานซ้ำแล้วซ้ำอีก
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,ข้อตกลงระดับบริการที่มีประเภทเอนทิตี {0} และเอนทิตี {1} มีอยู่แล้ว
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},รายการกลุ่มไม่ได้กล่าวถึงในรายการหลักสำหรับรายการ {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},ข้อผิดพลาดของชื่อ: {0}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,ต้องระบุอาณาเขตในโปรไฟล์ POS
@@ -2477,6 +2521,7 @@
DocType: Depreciation Schedule,Schedule Date,กำหนดการวันที่
DocType: Packing Slip,Package Weight Details,รายละเอียดน้ำหนักแพ็คเกจ
DocType: Job Applicant,Job Opening,เปิดงาน
+DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,การซิงค์ที่ประสบความสำเร็จครั้งล่าสุดของ Checkin ของพนักงาน รีเซ็ตนี้เฉพาะเมื่อคุณแน่ใจว่าบันทึกทั้งหมดซิงค์จากที่ตั้งทั้งหมด โปรดอย่าแก้ไขสิ่งนี้หากคุณไม่แน่ใจ
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,ต้นทุนที่แท้จริง
apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ยอดรวมล่วงหน้า ({0}) เทียบกับคำสั่ง {1} ต้องไม่มากกว่ายอดรวมทั้งหมด ({2})
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,อัพเดตรายการตัวแปร
@@ -2517,9 +2562,11 @@
DocType: Location,Longitude,ลองจิจูด
DocType: Accounts Settings,Determine Address Tax Category From,กำหนดประเภทภาษีที่อยู่จาก
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,การระบุผู้ตัดสินใจ
+DocType: Stock Entry Detail,Reference Purchase Receipt,ใบเสร็จรับเงินอ้างอิงการซื้อ
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,รับ Invocies
DocType: Tally Migration,Is Day Book Data Imported,นำเข้าข้อมูลหนังสือรายวันแล้ว
,Sales Partners Commission,ค่าคอมมิชชั่นพันธมิตรการขาย
+DocType: Shift Type,Enable Different Consequence for Early Exit,เปิดใช้งานผลที่ตามมาที่แตกต่างกันสำหรับการออกก่อน
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,ถูกกฎหมาย
DocType: Loan Application,Required by Date,ตามวันที่กำหนด
DocType: Quiz Result,Quiz Result,ผลการทดสอบ
@@ -2540,6 +2587,7 @@
DocType: Timesheet Detail,Hrs,ชั่วโมง
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,เกณฑ์การให้คะแนนของซัพพลายเออร์
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,พารามิเตอร์เทมเพลตข้อเสนอแนะคุณภาพ
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,วันที่เข้าร่วมจะต้องมากกว่าวันเดือนปีเกิด
DocType: Bank Statement Transaction Invoice Item,Invoice Date,วันที่แจ้งหนี้
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,สร้างการทดสอบห้องปฏิบัติการในการส่งใบแจ้งหนี้การขาย
@@ -2578,7 +2626,6 @@
DocType: Pricing Rule,Pricing Rule,กฎการกำหนดราคา
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},รายการวันหยุดเพิ่มเติมที่ไม่ได้ตั้งค่าไว้สำหรับช่วงเวลาลาพัก {0}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,โปรดตั้งค่าฟิลด์ ID ผู้ใช้ในระเบียนพนักงานเพื่อตั้งค่าบทบาทพนักงาน
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Resolve,ใช้เวลาในการแก้ไข
DocType: Training Event,Training Event,กิจกรรมฝึกอบรม
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",ความดันโลหิตปกติในผู้ใหญ่อยู่ที่ประมาณ 120 mmHg systolic และ 80 mmHg diastolic เรียกว่า "120/80 mmHg"
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,ระบบจะดึงรายการทั้งหมดหากค่า จำกัด เป็นศูนย์
@@ -2622,6 +2669,7 @@
DocType: Student Applicant,Approved,ได้รับการอนุมัติ
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},จากวันที่ควรอยู่ในปีบัญชี สมมติจากวันที่ = {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,โปรดตั้งกลุ่มซัพพลายเออร์ในการตั้งค่าการซื้อ
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} เป็นสถานะการเข้าร่วมที่ไม่ถูกต้อง
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,บัญชีเปิดชั่วคราว
DocType: Purchase Invoice,Cash/Bank Account,เงินสด / บัญชีธนาคาร
DocType: Quality Meeting Table,Quality Meeting Table,โต๊ะประชุมคุณภาพ
@@ -2646,7 +2694,7 @@
DocType: Stock Entry,Source Warehouse Address,ที่อยู่คลังสินค้าต้นทาง
DocType: Compensatory Leave Request,Compensatory Leave Request,ขอลาชดเชย
DocType: Lead,Mobile No.,หมายเลขโทรศัพท์มือถือ
-DocType: Quality Goal,July,กรกฎาคม
+DocType: GSTR 3B Report,July,กรกฎาคม
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,ITC ที่มีสิทธิ์
DocType: Fertilizer,Density (if liquid),ความหนาแน่น (ถ้าเป็นของเหลว)
DocType: Employee,External Work History,ประวัติการทำงานภายนอก
@@ -2657,6 +2705,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco",อาหารเครื่องดื่มและยาสูบ
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,ตารางเรียน
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,รายการรายละเอียดภาษีที่ชาญฉลาด
+DocType: Shift Type,Attendance will be marked automatically only after this date.,ผู้เข้าร่วมจะถูกทำเครื่องหมายอัตโนมัติหลังจากวันที่นี้เท่านั้น
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,วัสดุที่ทำกับผู้ถือ UIN
apps/erpnext/erpnext/hooks.py,Request for Quotations,ขอใบเสนอราคา
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,ไม่สามารถเปลี่ยนสกุลเงินได้หลังจากป้อนข้อมูลโดยใช้สกุลเงินอื่น
@@ -2705,7 +2754,6 @@
DocType: Item,Is Item from Hub,เป็นรายการจาก Hub
apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,ขั้นตอนคุณภาพ
DocType: Share Balance,No of Shares,ไม่มีการแบ่งปัน
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),แถว {0}: จำนวนไม่พร้อมใช้งานสำหรับ {4} ในคลัง {1} ณ เวลาโพสต์ของรายการ ({2} {3})
DocType: Quality Action,Preventive,ป้องกัน
DocType: Support Settings,Forum URL,URL ฟอรัม
apps/erpnext/erpnext/config/hr.py,Employee and Attendance,พนักงานและผู้เข้าร่วม
@@ -2723,6 +2771,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},ต้องระบุตำแหน่งต้นทางสำหรับเนื้อหา {0}
DocType: Employee,Encashment Date,วันที่จัดทำ
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,โปรดเลือกวันที่เสร็จสมบูรณ์สำหรับบันทึกการบำรุงรักษาสินทรัพย์ที่เสร็จสมบูรณ์
+DocType: Quiz,Latest Attempt,ความพยายามครั้งล่าสุด
DocType: Leave Block List,Allow Users,อนุญาตให้ผู้ใช้
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,ผังบัญชี
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,ลูกค้าจำเป็นต้องมีหากเลือก 'โอกาสจาก' เป็นลูกค้า
@@ -2787,7 +2836,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,การตั้งค่า Amazon MWS
DocType: Program Enrollment,Walking,ที่เดิน
DocType: SMS Log,Requested Numbers,หมายเลขที่ขอ
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,โปรดตั้งค่าหมายเลขลำดับสำหรับการเข้าร่วมผ่านการตั้งค่า> ลำดับเลข
DocType: Woocommerce Settings,Freight and Forwarding Account,บัญชีการขนส่งและการส่งต่อ
apps/erpnext/erpnext/accounts/party.py,Please select a Company,กรุณาเลือก บริษัท
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,แถว {0}: {1} ต้องมากกว่า 0
@@ -2857,7 +2905,7 @@
DocType: Training Event,Seminar,สัมมนา
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),เครดิต ({0})
DocType: Payment Request,Subscription Plans,แผนการสมัครสมาชิก
-DocType: Quality Goal,March,มีนาคม
+DocType: GSTR 3B Report,March,มีนาคม
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,แยกแบทช์
DocType: School House,House Name,ชื่อบ้าน
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),คงค้างสำหรับ {0} ต้องไม่น้อยกว่าศูนย์ ({1})
@@ -2920,7 +2968,6 @@
DocType: Asset,Insurance Start Date,วันที่เริ่มประกันภัย
DocType: Target Detail,Target Detail,รายละเอียดเป้าหมาย
DocType: Packing Slip,Net Weight UOM,น้ำหนักสุทธิหน่วย
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},ไม่พบปัจจัยการแปลง UOM ({0} -> {1}) สำหรับรายการ: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),จำนวนเงินสุทธิ (สกุลเงินของ บริษัท )
DocType: Bank Statement Transaction Settings Item,Mapped Data,ข้อมูลที่แมป
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,หลักทรัพย์และเงินฝาก
@@ -2928,7 +2975,6 @@
DocType: Hotel Settings,Default Taxes and Charges,ภาษีและค่าใช้จ่ายเริ่มต้น
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,นี่คือการทำธุรกรรมกับผู้จัดหานี้ ดูไทม์ไลน์ด้านล่างสำหรับรายละเอียด
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},จำนวนผลประโยชน์สูงสุดของพนักงาน {0} เกิน {1}
-apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Enter Start and End Date for the Agreement.,ป้อนวันที่เริ่มต้นและวันที่สิ้นสุดของข้อตกลง
DocType: Delivery Note Item,Against Sales Invoice,กับใบแจ้งหนี้การขาย
DocType: Loyalty Point Entry,Purchase Amount,ซื้อจำนวนเงิน
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,ไม่สามารถตั้งค่าเป็นแพ้เมื่อทำใบสั่งขาย
@@ -2952,7 +2998,7 @@
DocType: Lead,Organization Name,ชื่อองค์กร
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,ฟิลด์ที่ใช้ได้จากและไม่เกินนั้นใช้ได้สำหรับการสะสม
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},แถว # {0}: แบตช์ต้องไม่เหมือนกับ {1} {2}
-DocType: Employee,Leave Details,ออกจากรายละเอียด
+DocType: Employee Checkin,Shift Start,เริ่มกะ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,ธุรกรรมการทำธุรกรรมก่อน {0} ถูกแช่แข็ง
DocType: Driver,Issuing Date,วันที่ออก
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,ผู้ขอ
@@ -2970,6 +3016,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,โปรดป้อนวันที่โล่งใจ
DocType: Loyalty Program,Loyalty Program Help,โปรแกรมความภักดี
DocType: Journal Entry,Inter Company Journal Entry Reference,การอ้างอิงรายการวารสารระหว่าง บริษัท
+DocType: Quality Meeting,Agenda,ระเบียบวาระการประชุม
DocType: Quality Action,Corrective,แก้ไข
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,จัดกลุ่มตาม
DocType: Bank Account,Address and Contact,ที่อยู่และติดต่อ
@@ -2996,9 +3043,11 @@
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,รายละเอียดเทมเพลตการทำแผนที่กระแสเงินสด
apps/erpnext/erpnext/config/hr.py,Recruitment and Training,การสรรหาและฝึกอบรม
DocType: Drug Prescription,Interval UOM,หน่วยช่วงเวลา
+DocType: Shift Type,Grace Period Settings For Auto Attendance,การตั้งค่าช่วงเวลาผ่อนผันสำหรับการเข้าร่วมอัตโนมัติ
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,จากสกุลเงินและเป็นสกุลเงินต้องไม่เหมือนกัน
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,ยา
DocType: Employee,HR-EMP-,HR-EMP-
+DocType: Service Level,Support Hours,สนับสนุนชั่วโมง
apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} ถูกยกเลิกหรือปิด
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,แถว {0}: เงินทดรองกับลูกค้าต้องเป็นเครดิต
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),จัดกลุ่มตามคูปอง (รวม)
@@ -3023,7 +3072,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,ยอดรวมเครดิต
DocType: Support Search Source,Post Route Key List,โพสต์รายการเส้นทางที่สำคัญ
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} ไม่ได้อยู่ในปีบัญชีที่ใช้งานอยู่
-DocType: Quality Action Table,Problem,ปัญหา
+DocType: Quality Action Resolution,Problem,ปัญหา
DocType: Training Event,Conference,การประชุม
DocType: Mode of Payment Account,Mode of Payment Account,โหมดของบัญชีการชำระเงิน
DocType: Leave Encashment,Encashable days,วันที่ Encashable
@@ -3108,6 +3157,7 @@
DocType: Territory,Territory Manager,ผู้จัดการดินแดน
DocType: Lab Test,Sample ID,ตัวอย่าง ID
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,รถเข็นว่างเปล่า
+apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,มีการทำเครื่องหมายการเข้าร่วมตามการเช็คอินของพนักงาน
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,ต้องส่งเนื้อหา {0}
,Absent Student Report,ขาดรายงานนักศึกษา
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,รวมอยู่ในกำไรขั้นต้น
@@ -3115,7 +3165,9 @@
DocType: Travel Request Costing,Funded Amount,จำนวนเงินทุน
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,{0} {1} ยังไม่ได้ส่งเพื่อให้การดำเนินการไม่เสร็จสมบูรณ์
DocType: Subscription,Trial Period End Date,วันที่สิ้นสุดระยะเวลาทดลองใช้
+DocType: Shift Type,Alternating entries as IN and OUT during the same shift,สลับรายการเป็นเข้าและออกในระหว่างการเปลี่ยนแปลงเดียวกัน
DocType: BOM Update Tool,The new BOM after replacement,BOM ใหม่หลังจากการเปลี่ยน
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,ผู้ผลิต> ประเภทผู้จัดจำหน่าย
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,รายการ 5
DocType: Employee,Passport Number,หมายเลขหนังสือเดินทาง
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,เปิดชั่วคราว
@@ -3149,7 +3201,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date",เมื่อตั้งค่าแล้วใบแจ้งหนี้นี้จะถูกพักไว้จนถึงวันที่กำหนด
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,ไม่สามารถมีสต็อกสำหรับรายการ {0} เนื่องจากมีชุดตัวเลือก
DocType: Lab Test Template,Grouped,การจัดกลุ่ม
-DocType: Quality Goal,January,มกราคม
+DocType: GSTR 3B Report,January,มกราคม
DocType: Course Assessment Criteria,Course Assessment Criteria,เกณฑ์การประเมินหลักสูตร
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,เสร็จจำนวน
@@ -3231,6 +3283,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,ซัพพลายเออร์ที่เป็นไปได้
,Issued Items Against Work Order,รายการที่ออกกับงานสั่งทำ
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,กำลังสร้างใบแจ้งหนี้ {0}
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,โปรดตั้งค่าระบบการตั้งชื่อผู้สอนในด้านการศึกษา> การตั้งค่าการศึกษา
DocType: Student,Joining Date,วันที่เข้าร่วม
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,กำลังร้องขอไซต์
DocType: Purchase Invoice,Against Expense Account,เทียบกับบัญชีค่าใช้จ่าย
@@ -3245,7 +3298,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,โปรดป้อนใบแจ้งหนี้อย่างน้อย 1 ใบในตาราง
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,ไม่ได้ส่งใบสั่งขาย {0}
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,ทำเครื่องหมายการเข้าร่วมสำเร็จแล้ว
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,ขายก่อน
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,ขายก่อน
apps/erpnext/erpnext/config/projects.py,Project master.,หัวหน้าโครงการ
DocType: Daily Work Summary,Daily Work Summary,สรุปการทำงานประจำวัน
DocType: Asset,Partially Depreciated,คิดค่าเสื่อมราคาบางส่วน
@@ -3254,6 +3307,7 @@
DocType: Employee,Leave Encashed?,ปล่อยให้เข้ารหัสไว้หรือไม่
DocType: Certified Consultant,Discuss ID,พูดคุย ID
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,โปรดตั้งค่าบัญชี GST ในการตั้งค่า GST
+DocType: Quiz,Latest Highest Score,คะแนนสูงสุดล่าสุด
DocType: Supplier,Billing Currency,สกุลเงินการเรียกเก็บเงิน
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,กิจกรรมนักศึกษา
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,ต้องระบุจำนวนเป้าหมายหรือจำนวนเป้าหมาย
@@ -3269,6 +3323,7 @@
DocType: Landed Cost Item,Applicable Charges,ค่าใช้จ่ายที่เกี่ยวข้อง
,Point of Sale,จุดขาย
DocType: Authorization Rule,Approving User (above authorized value),การอนุมัติผู้ใช้ (สูงกว่าค่าที่ได้รับอนุญาต)
+DocType: Service Level Agreement,Entity,เอกลักษณ์
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},จำนวน {0} {1} ถูกถ่ายโอนจาก {2} ถึง {3}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},ลูกค้า {0} ไม่ได้อยู่ในโครงการ {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,จากชื่อปาร์ตี้
@@ -3279,18 +3334,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,ไม่สามารถจัดสรรประเภทการลา {0} เนื่องจากเป็นการลาโดยไม่จ่ายเงิน
DocType: GL Entry,Debit Amount,จำนวนเดบิต
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},มีบันทึกอยู่แล้วสำหรับรายการ {0}
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,ส่วนประกอบย่อย
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",หากกฎการกำหนดราคาหลายรายการยังคงมีผลบังคับใช้อยู่ผู้ใช้จะต้องตั้งค่าลำดับความสำคัญด้วยตนเองเพื่อแก้ไขข้อขัดแย้ง
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',ไม่สามารถหักเมื่อหมวดหมู่สำหรับ 'การประเมิน' หรือ 'การประเมินและผลรวม'
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,ต้องระบุ BOM และปริมาณการผลิต
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},รายการ {0} หมดอายุการใช้งานในวันที่ {1}
DocType: Quality Inspection Reading,Reading 6,อ่าน 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,ต้องระบุข้อมูล บริษัท
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,การใช้วัสดุไม่ได้กำหนดในการตั้งค่าการผลิต
DocType: Assessment Group,Assessment Group Name,ชื่อกลุ่มการประเมิน
-DocType: Item,Manufacturer Part Number,หมายเลขผู้ผลิต
+DocType: Purchase Invoice Item,Manufacturer Part Number,หมายเลขผู้ผลิต
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,บัญชีเงินเดือน
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},แถว # {0}: {1} ไม่สามารถลบได้สำหรับรายการ {2}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,ยอดคงเหลือจำนวน
+DocType: Question,Multiple Correct Answer,คำตอบที่ถูกต้องหลายรายการ
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 คะแนนความภักดี = สกุลเงินหลักเท่าไหร่?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},หมายเหตุ: มียอดการลาไม่เพียงพอสำหรับประเภทการลา {0}
DocType: Clinical Procedure,Inpatient Record,บันทึกผู้ป่วย
@@ -3312,6 +3370,7 @@
DocType: Soil Texture,Sand Composition (%),องค์ประกอบทราย (%)
DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,นำเข้าข้อมูลหนังสือรายวัน
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,โปรดตั้ง Naming Series สำหรับ {0} ผ่านการตั้งค่า> การตั้งค่า> Naming Series
DocType: Asset,Asset Owner Company,บริษัท เจ้าของสินทรัพย์
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,ต้องมีศูนย์ต้นทุนเพื่อจองการเรียกร้องค่าใช้จ่าย
apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} serial nos ที่ถูกต้องสำหรับรายการ {1}
@@ -3372,7 +3431,6 @@
DocType: Asset,Asset Owner,เจ้าของสินทรัพย์
apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},ต้องใช้คลังสินค้าสำหรับสินค้ารายการ {0} ในแถว {1}
DocType: Stock Entry,Total Additional Costs,ค่าใช้จ่ายเพิ่มเติมทั้งหมด
-DocType: Marketplace Settings,Last Sync On,เปิดการซิงค์ครั้งสุดท้าย
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,โปรดตั้งอย่างน้อยหนึ่งแถวในตารางภาษีและค่าใช้จ่าย
DocType: Asset Maintenance Team,Maintenance Team Name,ชื่อทีมบำรุงรักษา
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,แผนภูมิของศูนย์ต้นทุน
@@ -3388,12 +3446,12 @@
DocType: Job Card,WIP Warehouse,WIP Warehouse
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},ID ผู้ใช้ไม่ได้ตั้งค่าไว้สำหรับพนักงาน {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available qty is {0}, you need {1}",จำนวนที่มีอยู่คือ {0} คุณต้อง {1}
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,สร้างผู้ใช้ {0} แล้ว
DocType: Stock Settings,Item Naming By,การตั้งชื่อรายการตาม
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,สั่งซื้อ
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,นี่เป็นกลุ่มลูกค้าหลักและไม่สามารถแก้ไขได้
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,คำขอวัสดุ {0} ถูกยกเลิกหรือหยุด
+DocType: Shift Type,Strictly based on Log Type in Employee Checkin,ยึดตามประเภทการบันทึกใน Checkin ของพนักงานอย่างเคร่งครัด
DocType: Purchase Order Item Supplied,Supplied Qty,จำนวนที่ให้มา
DocType: Cash Flow Mapper,Cash Flow Mapper,Mapper กระแสเงินสด
DocType: Soil Texture,Sand,ทราย
@@ -3413,6 +3471,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,ในประเทศ
DocType: Chapter Member,Leave Reason,ปล่อยให้เหตุผล
DocType: Salary Component,Condition and Formula,สภาพและสูตร
+DocType: Quality Goal,Objectives,วัตถุประสงค์
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",เงินเดือนที่ประมวลผลแล้วสำหรับรอบระยะเวลาระหว่าง {0} และ {1} ระยะเวลาออกจากแอปพลิเคชันไม่สามารถอยู่ในช่วงวันที่นี้ได้
DocType: BOM Item,Basic Rate (Company Currency),อัตราพื้นฐาน (สกุลเงิน บริษัท )
DocType: BOM Scrap Item,BOM Scrap Item,รายการเศษวัสดุ BOM
@@ -3451,6 +3510,7 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,พบกลุ่มรายการซ้ำในตารางกลุ่มรายการ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,เงินเดือนประจำปี
DocType: Supplier Scorecard,Weighting Function,ฟังก์ชั่นการถ่วงน้ำหนัก
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},ไม่พบปัจจัยการแปลง UOM ({0} -> {1}) สำหรับรายการ: {2}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,เกิดข้อผิดพลาดในการประเมินสูตรเกณฑ์
,Lab Test Report,รายงานการทดสอบในห้องปฏิบัติการ
DocType: BOM,With Operations,ด้วยการปฏิบัติงาน
@@ -3463,6 +3523,8 @@
DocType: Expense Claim Account,Expense Claim Account,บัญชีการเรียกร้องค่าใช้จ่าย
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,ไม่มีการชำระคืนสำหรับบันทึกรายการ
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} เป็นนักเรียนที่ไม่ได้ใช้งาน
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,ทำรายการสินค้า
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},การเรียกใช้ BOM ซ้ำ: {0} ไม่สามารถเป็นพาเรนต์หรือลูกของ {1}
DocType: Employee Onboarding,Activities,กิจกรรม
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,อย่างน้อยหนึ่งคลังสินค้าจำเป็นต้องมี
,Customer Credit Balance,ยอดเครดิตลูกค้า
@@ -3475,9 +3537,11 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,พบโปรแกรมความภักดีหลายรายการสำหรับลูกค้า กรุณาเลือกด้วยตนเอง
DocType: Patient,Medication,ยา
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,เลือกโปรแกรมความภักดี
+DocType: Employee Checkin,Attendance Marked,ทำเครื่องหมายผู้เข้าร่วม
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,วัตถุดิบ
DocType: Sales Order,Fully Billed,เรียกเก็บเงินอย่างเต็มที่
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},โปรดตั้งค่าห้องพักของโรงแรมเป็น {}
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,เลือกลำดับความสำคัญเดียวเป็นค่าเริ่มต้น
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},โปรดระบุ / สร้างบัญชี (บัญชีแยกประเภท) สำหรับประเภท - {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,ยอดรวมเครดิต / เดบิตควรเหมือนกับรายการบันทึกประจำวันที่เชื่อมโยง
DocType: Purchase Invoice Item,Is Fixed Asset,เป็นสินทรัพย์ถาวร
@@ -3498,6 +3562,7 @@
DocType: Healthcare Settings,Appointment Confirmation,ยืนยันการแต่งตั้ง
DocType: Shopping Cart Settings,Orders,สั่งซื้อ
DocType: HR Settings,Retirement Age,วัยเกษียณ
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,โปรดตั้งค่าหมายเลขลำดับสำหรับการเข้าร่วมผ่านการตั้งค่า> ลำดับเลข
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,ฉายจำนวน
apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},ไม่อนุญาตการลบสำหรับประเทศ {0}
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},แถว # {0}: สินทรัพย์ {1} มีอยู่แล้ว {2}
@@ -3547,7 +3612,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,ต้องระบุจำนวนเป้าหมายหรือจำนวนเป้าหมาย
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},{0} ไม่ถูกต้อง
DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,วันที่ประชุม
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,ตัวย่อต้องไม่เกิน 5 ตัวอักษร
DocType: Employee Benefit Application,Max Benefits (Yearly),ประโยชน์สูงสุด (รายปี)
@@ -3582,11 +3646,13 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,นักบัญชี
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},POS Alosing Voucher alreday มีอยู่สำหรับ {0} ระหว่างวันที่ {1} ถึง {2}
apps/erpnext/erpnext/config/help.py,Navigating,การนำทาง
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,ไม่มีใบแจ้งหนี้คงค้างที่ต้องการการประเมินค่าอัตราแลกเปลี่ยนใหม่
DocType: Authorization Rule,Customer / Item Name,ชื่อลูกค้า / รายการ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,อนุกรมใหม่ที่ไม่มีคลังสินค้า คลังสินค้าจะต้องกำหนดโดยบันทึกรายการสินค้าหรือใบเสร็จรับเงินซื้อ
DocType: Issue,Via Customer Portal,ผ่านทางพอร์ทัลลูกค้า
DocType: Work Order Operation,Planned Start Time,เวลาเริ่มต้นตามแผน
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} คือ {2}
+DocType: Service Level Priority,Service Level Priority,ระดับความสำคัญของการบริการ
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,จำนวนค่าเสื่อมราคาที่จองไม่สามารถมากกว่าจำนวนค่าเสื่อมราคาทั้งหมด
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,แบ่งปันบัญชีแยกประเภท
DocType: Journal Entry,Accounts Payable,บัญชีที่สามารถจ่ายได้
@@ -3650,7 +3716,6 @@
DocType: Invoice Discounting,Bank Charges,ค่าธรรมเนียมธนาคาร
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,โอนสินค้าแล้ว
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,รายละเอียดการติดต่อหลัก
-DocType: Quality Review,Values,ค่า
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",หากไม่ทำเครื่องหมายจะต้องเพิ่มรายชื่อในแต่ละแผนกที่จะนำไปใช้
DocType: Item Group,Show this slideshow at the top of the page,แสดงภาพสไลด์นี้ที่ด้านบนของหน้า
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,พารามิเตอร์ {0} ไม่ถูกต้อง
@@ -3669,6 +3734,7 @@
DocType: Invoice Discounting,Bank Charges Account,บัญชีค่าธรรมเนียมธนาคาร
DocType: Journal Entry,Get Outstanding Invoices,รับใบแจ้งหนี้ดีเด่น
DocType: Opportunity,Opportunity From,โอกาสจาก
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,รายละเอียดเป้าหมาย
DocType: Item,Customer Code,รหัสลูกค้า
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,โปรดป้อนรายการก่อน
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,รายชื่อเว็บไซต์
@@ -3697,8 +3763,6 @@
DocType: Delivery Note,Delivery To,ส่งไปที่
DocType: Bank Statement Transaction Settings Item,Bank Data,ข้อมูลธนาคาร
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,กำหนดไม่เกิน
-DocType: Quality Goal,Everyday,ทุกวัน
-DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,รักษาชั่วโมงการเรียกเก็บเงินและเวลาทำงานเหมือนกันใน Timesheet
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,ติดตามลูกค้าเป้าหมายโดยแหล่งข้อมูลนำ
DocType: Clinical Procedure,Nursing User,ผู้ใช้การพยาบาล
DocType: Support Settings,Response Key List,รายการคีย์การตอบสนอง
@@ -3722,7 +3786,7 @@
DocType: GL Entry,Voucher Type,ประเภทบัตรกำนัล
,Serial No Service Contract Expiry,สัญญาบริการหมดอายุไม่มี
DocType: Certification Application,Certified,ได้รับการรับรอง
-DocType: Material Request Plan Item,Manufacture,การผลิต
+DocType: Purchase Invoice Item,Manufacture,การผลิต
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,สร้างรายการ {0} รายการ
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},คำขอชำระเงินสำหรับ {0}
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,วันนับตั้งแต่คำสั่งซื้อล่าสุด
@@ -3737,7 +3801,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,สินค้าระหว่างทาง
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,คุณสามารถแลกคะแนนได้สูงสุด {0} คะแนนเท่านั้นในการสั่งซื้อนี้
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},โปรดตั้งค่าบัญชีใน Warehouse {0}
-DocType: Quality Action Table,Resolution,มติ
+DocType: Quality Action,Resolution,มติ
DocType: Sales Invoice,Loyalty Points Redemption,การแลกคะแนนความภักดี
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,มูลค่าภาษีทั้งหมด
DocType: Patient Appointment,Scheduled,ตามเวลาที่กำหนด
@@ -3858,6 +3922,7 @@
DocType: Purchase Invoice Item,Rate,อัตรา
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},กำลังบันทึก {0}
DocType: SMS Center,Total Message(s),ข้อความทั้งหมด
+DocType: Purchase Invoice,Accounting Dimensions,มิติทางการบัญชี
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,จัดกลุ่มตามบัญชี
DocType: Quotation,In Words will be visible once you save the Quotation.,ในคำพูดจะสามารถมองเห็นได้เมื่อคุณบันทึกใบเสนอราคา
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,ปริมาณในการผลิต
@@ -3865,6 +3930,7 @@
DocType: Work Order Operation,Actual Start Time,เวลาเริ่มต้นจริง
DocType: Antibiotic,Laboratory User,ผู้ใช้ห้องปฏิบัติการ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,การประมูลออนไลน์
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,ลำดับความสำคัญ {0} ซ้ำแล้วซ้ำอีก
DocType: Fee Schedule,Fee Creation Status,สถานะการสร้างค่าธรรมเนียม
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,โปรแกรม
apps/erpnext/erpnext/config/help.py,Sales Order to Payment,คำสั่งขายเพื่อการชำระเงิน
@@ -3931,6 +3997,7 @@
apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,ไม่สามารถดึงข้อมูลสำหรับ {0}
apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,สกุลเงินการเรียกเก็บเงินจะต้องเท่ากับสกุลเงินของ บริษัท เริ่มต้นหรือสกุลเงินของบัญชีบุคคลอื่น
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,โปรดป้อนรหัสพนักงานของพนักงานขายนี้
+DocType: Shift Type,Early Exit Consequence after,ออกก่อนกำหนดผลที่ตามมาหลังจาก
apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,สร้างใบแจ้งหนี้การขายและการเปิด
DocType: Disease,Treatment Period,ระยะเวลาการรักษา
apps/erpnext/erpnext/config/settings.py,Setting up Email,ตั้งค่าอีเมล์
@@ -3948,7 +4015,6 @@
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,ชื่อนักเรียน:
DocType: SMS Log,Sent On,ส่งเมื่อ
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,ใบแจ้งหนี้การขาย
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time can't be greater than Resolution Time,เวลาตอบสนองไม่สามารถมากกว่าเวลาแก้ไขได้
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",สำหรับกลุ่มนักศึกษาตามหลักสูตรหลักสูตรจะได้รับการตรวจสอบสำหรับนักเรียนทุกคนจากหลักสูตรที่ลงทะเบียนไว้ในการลงทะเบียนโปรแกรม
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,วัสดุภายในรัฐ
DocType: Employee,Create User Permission,สร้างการอนุญาตของผู้ใช้
@@ -3987,6 +4053,7 @@
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,ข้อกำหนดสัญญามาตรฐานสำหรับการขายหรือการซื้อ
DocType: Sales Invoice,Customer PO Details,รายละเอียดใบสั่งซื้อของลูกค้า
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,ไม่พบผู้ป่วย
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,เลือกลำดับความสำคัญเริ่มต้น
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,ลบรายการหากการเรียกเก็บเงินไม่สามารถใช้ได้กับรายการนั้น
apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,กลุ่มลูกค้ามีชื่อเดียวกันโปรดเปลี่ยนชื่อลูกค้าหรือเปลี่ยนชื่อกลุ่มลูกค้า
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -4022,10 +4089,11 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.",หากคุณมีข้อสงสัยโปรดกลับมาหาเรา
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,ไม่ได้ส่งใบเสร็จรับเงินซื้อ {0}
DocType: Task,Total Expense Claim (via Expense Claim),การเรียกร้องค่าใช้จ่ายทั้งหมด (ผ่านการเรียกร้องค่าใช้จ่าย)
-DocType: Quality Action,Quality Goal,เป้าหมายคุณภาพ
+DocType: Quality Goal,Quality Goal,เป้าหมายคุณภาพ
DocType: Support Settings,Support Portal,สนับสนุนพอร์ทัล
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,วันที่สิ้นสุดของภารกิจ <b>{0}</b> ต้องไม่น้อยกว่า <b>{1}</b> วันที่เริ่มต้นที่คาดหวัง <b>{2}</b>
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},พนักงาน {0} กำลังออกจากเมื่อวันที่ {1}
+apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},ข้อตกลงระดับการให้บริการนี้เฉพาะสำหรับลูกค้า {0}
DocType: Employee,Held On,จัดขึ้น
DocType: Healthcare Practitioner,Practitioner Schedules,ตารางปฏิบัติงาน
DocType: Project Template Task,Begin On (Days),เริ่มต้น (วัน)
@@ -4033,6 +4101,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},สั่งทำงานได้ {0}
DocType: Inpatient Record,Admission Schedule Date,วันที่กำหนดการรับสมัคร
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,การปรับมูลค่าสินทรัพย์
+DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,ทำเครื่องหมายการเข้าร่วมตาม 'การเช็คอินของพนักงาน' สำหรับพนักงานที่มอบหมายให้กับการเปลี่ยนแปลงนี้
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,พัสดุที่ทำกับบุคคลที่ไม่ได้ลงทะเบียน
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,งานทั้งหมด
DocType: Appointment Type,Appointment Type,ประเภทการนัดหมาย
@@ -4081,7 +4150,6 @@
DocType: Item Price,Item Price,ราคาสินค้า
DocType: Payment Entry,Party Name,ชื่อปาร์ตี้
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,กรุณาเลือกลูกค้า
-DocType: Course,Course Intro,แนะนำหลักสูตร
DocType: Program Enrollment Tool,New Program,ใหม่โปรแกรม
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix",จำนวนศูนย์ต้นทุนใหม่ซึ่งจะรวมอยู่ในชื่อศูนย์ต้นทุนเป็นคำนำหน้า
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,เลือกลูกค้าหรือผู้จำหน่าย
@@ -4147,7 +4215,6 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),น้ำหนักรวมของบรรจุภัณฑ์ โดยทั่วไปน้ำหนักสุทธิ + น้ำหนักวัสดุบรรจุภัณฑ์ (สำหรับการพิมพ์)
DocType: Plant Analysis,Laboratory Testing Datetime,ห้องปฏิบัติการทดสอบวันที่และเวลา
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,ไอเท็ม {0} ไม่สามารถมีแบตช์
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline by Stage,ขั้นตอนการขายตามขั้นตอน
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,ความแข็งแกร่งของกลุ่มนักเรียน
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,รายการธุรกรรมทางบัญชีธนาคาร
DocType: Purchase Order,Get Items from Open Material Requests,รับรายการจากคำขอเปิดวัสดุ
@@ -4229,7 +4296,6 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Ageing Warehouse-wise,แสดงคลังสินค้าที่มีอายุมาก
DocType: Sales Invoice,Write Off Outstanding Amount,ตัดยอดค้างชำระ
DocType: Payroll Entry,Employee Details,รายละเอียดพนักงาน
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Start Time can't be greater than End Time for {0}.,เวลาเริ่มต้นไม่สามารถมากกว่าเวลาสิ้นสุดสำหรับ {0}
DocType: Pricing Rule,Discount Amount,จำนวนส่วนลด
DocType: Healthcare Service Unit Type,Item Details,รายการรายละเอียด
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},การประกาศภาษีซ้ำของ {0} สำหรับระยะเวลา {1}
@@ -4282,6 +4348,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,การจ่ายสุทธิไม่สามารถติดลบได้
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,ไม่มีการโต้ตอบ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},แถว {0} # รายการ {1} ไม่สามารถถ่ายโอนมากกว่า {2} ต่อใบสั่งซื้อ {3}
+DocType: Attendance,Shift,เปลี่ยน
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,ประมวลผลผังบัญชีและฝ่ายต่างๆ
DocType: Stock Settings,Convert Item Description to Clean HTML,แปลงคำอธิบายรายการเป็น HTML ที่สะอาด
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,กลุ่มซัพพลายเออร์ทั้งหมด
@@ -4352,6 +4419,7 @@
DocType: Healthcare Service Unit,Parent Service Unit,หน่วยบริการผู้ปกครอง
DocType: Sales Invoice,Include Payment (POS),รวมการชำระเงิน (POS)
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,ภาคเอกชน
+DocType: Shift Type,First Check-in and Last Check-out,เช็คอินครั้งแรกและเช็คเอาท์ครั้งสุดท้าย
DocType: Landed Cost Item,Receipt Document,เอกสารใบเสร็จรับเงิน
DocType: Supplier Scorecard Period,Supplier Scorecard Period,ระยะเวลาการจัดทำดัชนีผู้จัดจำหน่าย
DocType: Employee Grade,Default Salary Structure,โครงสร้างเงินเดือนเริ่มต้น
@@ -4360,6 +4428,7 @@
DocType: Product Bundle,Parent Item,รายการหลัก
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,ค่านายหน้า
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},โปรดสร้างการรับซื้อหรือใบแจ้งหนี้การซื้อสำหรับรายการ {0}
+,Product Bundle Balance,ยอดคงเหลือกลุ่มผลิตภัณฑ์
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,ชื่อ บริษัท ไม่สามารถเป็น บริษัท ได้
DocType: Maintenance Visit,Breakdown,ชำรุด
DocType: Inpatient Record,B Negative,B เชิงลบ
@@ -4368,7 +4437,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,ส่งคำสั่งงานนี้สำหรับการประมวลผลเพิ่มเติม
DocType: Bank Guarantee,Bank Guarantee Number,หมายเลขรับประกันของธนาคาร
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},ส่งแล้ว: {0}
-DocType: Quality Action,Under Review,ภายใต้การทบทวน
+DocType: Quality Meeting Table,Under Review,ภายใต้การทบทวน
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),เกษตรกรรม (เบต้า)
,Average Commission Rate,อัตราค่านายหน้าเฉลี่ย
DocType: Sales Invoice,Customer's Purchase Order Date,วันที่สั่งซื้อของลูกค้า
@@ -4433,6 +4502,7 @@
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,สร้างใบสั่งซื้อ
apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,กำหนดงบประมาณสำหรับปีการเงิน
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,ตารางบัญชีต้องไม่ว่างเปล่า
+DocType: Employee Checkin,Entry Grace Period Consequence,ผลที่ตามมาระยะเวลาปลอดหนี้
,Payment Period Based On Invoice Date,ระยะเวลาชำระเงินตามวันที่แจ้งหนี้
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},วันที่ติดตั้งไม่สามารถอยู่ก่อนวันที่ส่งมอบสำหรับรายการ {0}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,เชื่อมโยงไปยังคำขอวัสดุ
@@ -4441,6 +4511,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},แถว {0}: มีรายการสั่งซื้อใหม่อยู่แล้วสำหรับคลังสินค้านี้ {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,วันที่หมอ
DocType: Monthly Distribution,Distribution Name,ชื่อการแจกจ่าย
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,ซ้ำวันทำงาน {0} แล้ว
apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,กลุ่มถึงกลุ่มที่ไม่ใช่
apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,กำลังอัปเดต มันอาจจะใช้เวลาสักครู่.
DocType: Item,"Example: ABCD.#####
@@ -4453,6 +4524,7 @@
DocType: Vehicle Log,Fuel Qty,ปริมาณเชื้อเพลิง
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Guardian1 Mobile No
DocType: Invoice Discounting,Disbursed,การเบิกจ่าย
+DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,เวลาหลังจากสิ้นสุดการกะในระหว่างการพิจารณาเช็คเอาต์
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,การเปลี่ยนแปลงสุทธิในบัญชีเจ้าหนี้
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,ไม่ว่าง
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,ไม่เต็มเวลา
@@ -4466,7 +4538,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,แสดง PDC ในการพิมพ์
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,ผู้จำหน่าย Shopify
DocType: POS Profile User,POS Profile User,ผู้ใช้โปรไฟล์ POS
-DocType: Student,Middle Name,ชื่อกลาง
DocType: Sales Person,Sales Person Name,ชื่อพนักงานขาย
DocType: Packing Slip,Gross Weight,น้ำหนักรวม
DocType: Journal Entry,Bill No,เลขที่บิล
@@ -4475,7 +4546,6 @@
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
DocType: Student,A+,A +
DocType: Issue,Service Level Agreement,ข้อตกลงระดับการให้บริการ
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js,Please select Employee and Date first,โปรดเลือกพนักงานและวันที่ก่อน
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,อัตราการประเมินไอเท็มถูกคำนวณใหม่โดยพิจารณาจากจำนวนคูปองราคาที่ดิน
DocType: Timesheet,Employee Detail,รายละเอียดพนักงาน
DocType: Tally Migration,Vouchers,บัตรกำนัล
@@ -4485,7 +4555,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,จับคู่การชำระเงินกับใบแจ้งหนี้
DocType: Holiday List,Weekly Off,ปิดทุกสัปดาห์
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},ไม่อนุญาตให้ตั้งค่ารายการทางเลือกสำหรับรายการ {0}
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,ไม่พบโปรแกรม {0}
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,ไม่พบโปรแกรม {0}
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,คุณไม่สามารถแก้ไขรูทโหนด
DocType: Fee Schedule,Student Category,หมวดหมู่นักศึกษา
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ",รายการ {0}: {1} จำนวนที่ผลิต
@@ -4510,7 +4580,7 @@
DocType: Additional Salary,Date on which this component is applied,วันที่ใช้องค์ประกอบนี้
apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,รายชื่อผู้ถือหุ้นที่มีจำนวนยก
apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,ตั้งค่าบัญชี Gateway
-DocType: Service Level,Response Time Period,ระยะเวลาตอบสนอง
+DocType: Service Level Priority,Response Time Period,ระยะเวลาตอบสนอง
DocType: Purchase Invoice,Purchase Taxes and Charges,ซื้อภาษีและค่าธรรมเนียม
DocType: Course Activity,Activity Date,กิจกรรมวันที่
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,เลือกหรือเพิ่มลูกค้าใหม่
@@ -4535,6 +4605,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,ปีการเงิน
DocType: Sales Invoice Item,Deferred Revenue,รายได้รอการตัดบัญชี
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,อย่างน้อยหนึ่งในการขายหรือการซื้อจะต้องเลือก
+DocType: Shift Type,Working Hours Threshold for Half Day,เกณฑ์ชั่วโมงทำงานสำหรับครึ่งวัน
,Item-wise Purchase History,ประวัติการซื้อที่ฉลาด
apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},ไม่สามารถเปลี่ยน Service Stop Date สำหรับรายการในแถว {0}
DocType: Production Plan,Include Subcontracted Items,รวมรายการที่รับเหมาช่วง
@@ -4567,6 +4638,7 @@
DocType: BOM,Allow Same Item Multiple Times,อนุญาตรายการเดียวกันหลายครั้ง
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,สร้างรายการวัสดุ
DocType: Healthcare Practitioner,Charges,ค่าใช้จ่าย
+DocType: Employee,Attendance and Leave Details,รายละเอียดการเข้าร่วมและออกจาก
DocType: Student,Personal Details,ข้อมูลส่วนตัว
DocType: Sales Order,Billing and Delivery Status,สถานะการเรียกเก็บเงินและการจัดส่ง
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,แถว {0}: สำหรับผู้จัดหา {0} ที่อยู่อีเมลจำเป็นต้องส่งอีเมล
@@ -4576,8 +4648,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,ควรอัปเดตโครงการและ บริษัท บ่อยเพียงใดโดยอ้างอิงจากธุรกรรมการขาย
DocType: Pricing Rule,Period Settings,การตั้งค่าระยะเวลา
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,การเปลี่ยนแปลงสุทธิในบัญชีลูกหนี้
+DocType: Quality Feedback Template,Quality Feedback Template,เทมเพลตข้อเสนอแนะคุณภาพ
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,สำหรับปริมาณจะต้องมากกว่าศูนย์
-DocType: Quality Goal,Goal Objectives,เป้าหมายวัตถุประสงค์
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated",มีความไม่สอดคล้องกันระหว่างอัตราจำนวนหุ้นและจำนวนที่คำนวณ
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,เว้นว่างไว้ถ้าคุณสร้างกลุ่มนักเรียนต่อปี
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),สินเชื่อ (หนี้สิน)
@@ -4612,7 +4684,7 @@
DocType: Normal Test Items,Result Value,ค่าผลลัพธ์
DocType: Cash Flow Mapping,Is Income Tax Liability,ความรับผิดทางภาษีคืออะไร
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,รายการค่าธรรมเนียมการเยี่ยมชมผู้ป่วยใน
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} ไม่มีอยู่
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} ไม่มีอยู่
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,ปรับปรุงการตอบสนอง
DocType: Bank Guarantee,Supplier,ผู้ผลิต
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},ป้อนค่า betweeen {0} และ {1}
@@ -4640,7 +4712,7 @@
DocType: Journal Entry Account,Journal Entry Account,บัญชีรายการบันทึกประจำวัน
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,ตัวแปร
apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,กิจกรรมฟอรั่ม
-DocType: Service Level,Resolution Time Period,ระยะเวลาการแก้ไข
+DocType: Service Level Priority,Resolution Time Period,ระยะเวลาการแก้ไข
DocType: Request for Quotation,Supplier Detail,รายละเอียดผู้ผลิต
DocType: Project Task,View Task,ดูงาน
DocType: Serial No,Purchase / Manufacture Details,รายละเอียดการซื้อ / ผลิต
@@ -4681,6 +4753,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,มูลค่าการสั่งซื้อทั้งหมด
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},ไม่พบซัพพลายเออร์ {0} ใน {1}
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,ตั้งค่าการตั้งค่าเกตเวย์ SMS
+DocType: Salary Component,Round to the Nearest Integer,ปัดเศษให้เป็นจำนวนเต็มที่ใกล้ที่สุด
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,รูทไม่สามารถมีศูนย์ต้นทุนหลักได้
DocType: Healthcare Service Unit,Allow Appointments,อนุญาตการนัดหมาย
DocType: BOM,Show Operations,แสดงการดำเนินงาน
@@ -4706,6 +4779,7 @@
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,คลังสินค้าสามารถเปลี่ยนแปลงได้ผ่านรายการบันทึกสินค้า / ใบส่งมอบ / ใบเสร็จรับเงิน
DocType: Support Settings,Close Issue After Days,ปิดปัญหาหลังจากหลายวัน
DocType: Payment Schedule,Payment Schedule,กำหนดการชำระเงิน
+DocType: Shift Type,Enable Entry Grace Period,เปิดใช้งานช่วงเวลาผ่อนผันรายการ
DocType: Patient Relation,Spouse,คู่สมรส
DocType: Purchase Invoice,Reason For Putting On Hold,เหตุผลในการพักสาย
DocType: Item Attribute,Increment,การเพิ่มขึ้น
@@ -4809,7 +4883,6 @@
DocType: Company,Default Holiday List,รายการวันหยุดเริ่มต้น
DocType: Naming Series,Current Value,มูลค่าปัจจุบัน
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.",ฤดูกาลสำหรับการตั้งค่างบประมาณเป้าหมาย ฯลฯ
-DocType: Program,Program Code,รหัสโปรแกรม
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},คำเตือน: ใบสั่งขาย {0} มีอยู่แล้วต่อใบสั่งซื้อของลูกค้า {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,เป้าหมายการขายรายเดือน (
DocType: Guardian,Guardian Interests,ความสนใจของผู้ปกครอง
@@ -4846,6 +4919,7 @@
DocType: Vehicle Log,Invoice Ref,ใบแจ้งหนี้อ้างอิง
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},C-form ใช้ไม่ได้กับใบแจ้งหนี้: {0}
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,สร้างใบแจ้งหนี้แล้ว
+DocType: Shift Type,Early Exit Grace Period,ช่วงเวลาผ่อนผันออกก่อนกำหนด
DocType: Patient Encounter,Review Details,รายละเอียดรีวิว
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,แถว {0}: ค่าชั่วโมงต้องมากกว่าศูนย์
DocType: Account,Account Number,หมายเลขบัญชี
@@ -4857,12 +4931,12 @@
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","บังคับใช้หาก บริษัท คือ SpA, SApA หรือ SRL"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,เงื่อนไขที่ทับซ้อนกันพบระหว่าง:
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,จ่ายเงินและไม่ได้จัดส่ง
-apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,รหัสสินค้าเป็นสิ่งจำเป็นเนื่องจากรายการจะไม่ถูกกำหนดหมายเลขโดยอัตโนมัติ
DocType: GST HSN Code,HSN Code,รหัส HSN
-DocType: Quality Goal,September,กันยายน
+DocType: GSTR 3B Report,September,กันยายน
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,ค่าใช้จ่ายในการบริหาร
DocType: C-Form,C-Form No,หมายเลข C-Form
DocType: Purchase Invoice,End date of current invoice's period,วันที่สิ้นสุดระยะเวลาของใบแจ้งหนี้ปัจจุบัน
+DocType: Item,Manufacturers,ผู้ผลิต
DocType: Crop Cycle,Crop Cycle,วัฏจักรการเพาะปลูก
DocType: Serial No,Creation Time,เวลาสร้าง
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,โปรดป้อนการอนุมัติบทบาทหรือการอนุมัติผู้ใช้
@@ -4892,6 +4966,8 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,บัญชี CWIP
DocType: SMS Log,Sender Name,ชื่อผู้ส่ง
DocType: Pricing Rule,Supplier Group,กลุ่มซัพพลายเออร์
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Set Start Time and End Time for \
+ Support Day {0} at index {1}.",กำหนดเวลาเริ่มต้นและเวลาสิ้นสุดสำหรับ \ Support Day {0} ที่ดัชนี {1}
DocType: Employee,Date of Issue,วันที่ออก
,Requested Items To Be Transferred,รายการที่จะขอโอน
DocType: Employee,Contract End Date,วันที่สิ้นสุดสัญญา
@@ -4902,6 +4978,7 @@
DocType: Opportunity,Sales Stage,ขั้นตอนการขาย
DocType: Sales Order,In Words will be visible once you save the Sales Order.,ในคำพูดจะสามารถมองเห็นได้เมื่อคุณบันทึกใบสั่งขาย
DocType: Item Reorder,Re-order Level,สั่งซื้อใหม่ระดับ
+DocType: Shift Type,Enable Auto Attendance,เปิดใช้งานการเข้าร่วมอัตโนมัติ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,การตั้งค่า
,Department Analytics,การวิเคราะห์แผนก
DocType: Crop,Scientific Name,ชื่อวิทยาศาสตร์
@@ -4914,6 +4991,7 @@
DocType: Quiz Activity,Quiz Activity,กิจกรรมตอบคำถาม
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} ไม่ได้อยู่ในช่วงการจ่ายเงินเดือนที่ถูกต้อง
DocType: Timesheet,Billed,การเรียกเก็บเงิน
+apps/erpnext/erpnext/config/support.py,Issue Type.,ประเภทของปัญหา
DocType: Restaurant Order Entry,Last Sales Invoice,ใบแจ้งหนี้การขายล่าสุด
DocType: Payment Terms Template,Payment Terms,เงื่อนไขการชำระเงิน
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.",ปริมาณที่สงวนไว้: ปริมาณที่สั่งให้ขาย แต่ไม่ได้ส่งมอบ
@@ -4935,8 +5013,6 @@
DocType: Purchase Invoice Item,Received Qty,ได้รับจำนวน
DocType: Purchase Invoice Item,Rate (Company Currency),อัตรา (สกุลเงิน บริษัท )
DocType: Item Reorder,Request for,ขอให้
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","โปรดลบพนักงาน <a href=""#Form/Employee/{0}"">{0}</a> \ เพื่อยกเลิกเอกสารนี้"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,การติดตั้งสถานีล่วงหน้า
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,โปรดป้อนระยะเวลาชำระคืน
DocType: Pricing Rule,Advanced Settings,ตั้งค่าขั้นสูง
@@ -4962,7 +5038,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,เปิดใช้งานตะกร้าสินค้า
DocType: Pricing Rule,Apply Rule On Other,ใช้กฎบนอื่น ๆ
DocType: Vehicle,Last Carbon Check,ตรวจสอบคาร์บอนครั้งสุดท้าย
-DocType: Vehicle,Make,ทำ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,ทำ
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,สร้างใบกำกับสินค้าขาย {0} ตามที่จ่าย
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,ในการสร้างเอกสารอ้างอิงคำขอชำระเงินเป็นสิ่งจำเป็น
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,ภาษีเงินได้
@@ -5011,6 +5087,7 @@
DocType: Account,Asset,สินทรัพย์
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} ไม่มีกำหนดการดูแลสุขภาพ เพิ่มในการดูแลสุขภาพหลัก
DocType: Vehicle,Chassis No,หมายเลขตัวถัง
+DocType: Employee,Default Shift,ค่าเริ่มต้น Shift
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,ชื่อย่อ บริษัท
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,ต้นไม้แห่งรายการวัสดุ
DocType: Article,LMS User,ผู้ใช้ LMS
@@ -5038,7 +5115,6 @@
DocType: Vehicle Log,Odometer Reading,การอ่านมาตรวัดระยะทาง
DocType: Additional Salary,Salary Slip,สลิปเงินเดือน
DocType: Payroll Entry,Payroll Frequency,ความถี่เงินเดือน
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,โปรดตั้งค่าระบบการตั้งชื่อพนักงานในทรัพยากรมนุษย์> การตั้งค่าทรัพยากรบุคคล
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}",วันที่เริ่มต้นและวันที่สิ้นสุดไม่อยู่ในช่วงการจ่ายเงินเดือนที่ถูกต้องไม่สามารถคำนวณ {0}
DocType: Products Settings,Home Page is Products,หน้าแรกคือผลิตภัณฑ์
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,โทร
@@ -5060,6 +5136,7 @@
DocType: Sales Person,Parent Sales Person,พนักงานขายหลัก
DocType: Student Group Creation Tool,Get Courses,รับหลักสูตร
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",แถว # {0}: จำนวนต้องเป็น 1 เนื่องจากรายการเป็นสินทรัพย์ถาวร โปรดใช้แถวแยกสำหรับจำนวนหลาย ๆ
+DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),ชั่วโมงการทำงานด้านล่างที่ไม่มีการทำเครื่องหมาย (ศูนย์ปิดการใช้งาน)
DocType: Customer Group,Only leaf nodes are allowed in transaction,ใบไม้โหนดเท่านั้นที่ได้รับอนุญาตในการทำธุรกรรม
DocType: Grant Application,Organization,องค์กร
DocType: Fee Category,Fee Category,หมวดค่าธรรมเนียม
@@ -5072,6 +5149,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,โปรดอัปเดตสถานะของคุณสำหรับกิจกรรมฝึกอบรมนี้
DocType: Volunteer,Morning,ตอนเช้า
DocType: Quotation Item,Quotation Item,รายการใบเสนอราคา
+apps/erpnext/erpnext/config/support.py,Issue Priority.,ลำดับความสำคัญของปัญหา
DocType: Journal Entry,Credit Card Entry,รายการบัตรเครดิต
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}",ข้ามไทม์ไลน์ข้ามสล็อต {0} ถึง {1} ทับซ้อนช่วงที่มีอยู่ {2} ถึง {3}
DocType: Journal Entry Account,If Income or Expense,หากรายได้หรือค่าใช้จ่าย
@@ -5092,7 +5170,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,กำลังดึงบันทึก ......
DocType: Delivery Stop,Contact Information,ข้อมูลติดต่อ
DocType: Sales Order Item,For Production,สำหรับการผลิต
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,โปรดตั้งค่าระบบการตั้งชื่อผู้สอนในด้านการศึกษา> การตั้งค่าการศึกษา
DocType: Serial No,Asset Details,รายละเอียดสินทรัพย์
DocType: Restaurant Reservation,Reservation Time,เวลาจอง
DocType: Selling Settings,Default Territory,อาณาเขตเริ่มต้น
@@ -5123,11 +5200,13 @@
apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,การนำเข้าข้อมูลและการตั้งค่า
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)",หากเลือกไม่ใช้งานอัตโนมัติลูกค้าจะถูกเชื่อมโยงกับโปรแกรมความภักดีที่เกี่ยวข้องโดยอัตโนมัติ (เมื่อบันทึก)
DocType: Account,Expense Account,บัญชีการใช้จ่าย
+DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,เวลาก่อนเวลาเริ่มต้นกะในระหว่างที่การเช็คอินของพนักงานได้รับการพิจารณาสำหรับการเข้าร่วม
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,ความสัมพันธ์กับ Guardian1
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,สร้างใบแจ้งหนี้
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},คำขอการชำระเงินมีอยู่แล้ว {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',ต้องตั้งค่าพนักงานที่ผ่อนปรนใน {0} เป็น 'ซ้าย'
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},จ่าย {0} {1}
+DocType: Company,Sales Settings,การตั้งค่าการขาย
DocType: Sales Order Item,Produced Quantity,ปริมาณที่ผลิต
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,คำขอใบเสนอราคาสามารถเข้าถึงได้โดยคลิกที่ลิงค์ต่อไปนี้
DocType: Monthly Distribution,Name of the Monthly Distribution,ชื่อของการกระจายรายเดือน
@@ -5206,6 +5285,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,สร้างแม่แบบภาษีเริ่มต้นสำหรับการขายและการซื้อ
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,ไม่สามารถส่งต่อประเภททิ้ง {0} ได้
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,บัญชีเดบิตไปจะต้องเป็นบัญชีลูกหนี้
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,วันที่สิ้นสุดของข้อตกลงต้องไม่น้อยกว่าวันนี้
apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},โปรดตั้งค่าบัญชีในคลังสินค้า {0} หรือบัญชีสินค้าคงคลังเริ่มต้นใน บริษัท {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,ตั้งเป็นค่าเริ่มต้น
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),น้ำหนักสุทธิของแพ็คเกจนี้ (คำนวณโดยอัตโนมัติเป็นผลรวมของน้ำหนักสุทธิของรายการ)
@@ -5248,6 +5328,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,ขายชุดสินค้าในเวลาที่ขาย
DocType: Payment Reconciliation Payment,Allocated Amount,จำนวนเงินที่จัดสรร
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,โปรดเลือก บริษัท และการกำหนด
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,ต้องระบุ 'วันที่'
DocType: Email Digest,Bank Credit Balance,ดุลเครดิตธนาคาร
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,แสดงจำนวนเงินสะสม
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,คุณมีคะแนนความภักดีไม่พอที่จะแลก
@@ -5257,6 +5338,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,เลือกโดเมนของคุณ
DocType: Agriculture Task,Task Name,ชื่องาน
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,สร้างรายการสต็อคสำหรับใบสั่งงานแล้ว
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","โปรดลบพนักงาน <a href=""#Form/Employee/{0}"">{0}</a> \ เพื่อยกเลิกเอกสารนี้"
,Amount to Deliver,จำนวนเงินที่จะส่งมอบ
apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,บริษัท {0} ไม่มีอยู่
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,ไม่พบคำขอวัสดุที่รออนุมัติเพื่อเชื่อมโยงสำหรับรายการที่กำหนด
@@ -5306,9 +5389,10 @@
DocType: Lab Prescription,Test Code,รหัสทดสอบ
DocType: Purchase Taxes and Charges,On Previous Row Total,ในแถวก่อนหน้ารวม
DocType: Student,Student Email Address,ที่อยู่อีเมลนักศึกษา
+,Delayed Item Report,รายงานรายการล่าช้า
DocType: Academic Term,Education,การศึกษา
DocType: Supplier Quotation,Supplier Address,ที่อยู่ผู้ผลิต
-DocType: Salary Component,Do not include in total,ไม่รวมทั้งหมด
+DocType: Salary Detail,Do not include in total,ไม่รวมทั้งหมด
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,ไม่สามารถตั้งค่ารายการเริ่มต้นหลายรายการสำหรับ บริษัท ได้
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} ไม่มีอยู่
DocType: Purchase Receipt Item,Rejected Quantity,ปริมาณที่ถูกปฏิเสธ
@@ -5364,6 +5448,7 @@
DocType: Delivery Settings,Delay between Delivery Stops,ความล่าช้าระหว่าง Delivery Stops
DocType: Stock Settings,Freeze Stocks Older Than [Days],ตรึงหุ้นที่เก่ากว่า [วัน]
DocType: Promotional Scheme,Promotional Scheme Product Discount,ส่วนลดผลิตภัณฑ์โปรโมชั่น
+apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,ลำดับความสำคัญของปัญหาที่มีอยู่แล้ว
DocType: Account,Asset Received But Not Billed,ได้รับสินทรัพย์แล้ว แต่ยังไม่ได้วางบิล
DocType: POS Closing Voucher,Total Collected Amount,จำนวนที่รวบรวมได้ทั้งหมด
DocType: Course,Default Grading Scale,ขนาดการให้เกรดเริ่มต้น
@@ -5406,6 +5491,7 @@
DocType: Contract,Fulfilment Terms,ข้อกำหนดการปฏิบัติตาม
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,ไม่จัดกลุ่มเป็นกลุ่ม
DocType: Student Guardian,Mother,แม่
+DocType: Issue,Service Level Agreement Fulfilled,ข้อตกลงระดับการบริการที่ตอบสนอง
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,หักภาษีเพื่อผลประโยชน์ของพนักงานที่ไม่มีการอ้างสิทธิ์
DocType: Travel Request,Travel Funding,เงินทุนการท่องเที่ยว
DocType: Shipping Rule,Fixed,คงที่
@@ -5422,7 +5508,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,ในคำจะสามารถมองเห็นได้เมื่อคุณบันทึกใบแจ้งหนี้การขาย
DocType: Sales Invoice,Sales Team1,ทีมขาย 1
DocType: Work Order,Required Items,รายการที่จำเป็น
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","อักขระพิเศษยกเว้น "-", "#", "." และ "/" ไม่ได้รับอนุญาตในการตั้งชื่อซีรีส์"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,อ่านคู่มือ ERPNext
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,ตรวจสอบหมายเลขใบแจ้งหนี้ของซัพพลายเออร์ที่ไม่ซ้ำกัน
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,ค้นหาส่วนประกอบย่อย
@@ -5436,10 +5521,12 @@
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,ไม่พบรายการ
DocType: Item Attribute,From Range,จากช่วง
DocType: Clinical Procedure,Consumables,เครื่องอุปโภคบริโภค
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,ต้องระบุ 'employee_field_value' และ 'timestamp'
DocType: Purchase Taxes and Charges,Reference Row #,แถวอ้างอิง #
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},โปรดตั้ง 'ศูนย์ต้นทุนการคิดค่าเสื่อมราคาสินทรัพย์' ใน บริษัท {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,แถว # {0}: ต้องใช้เอกสารการชำระเงินเพื่อดำเนินการเสร็จสมบูรณ์
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,คลิกปุ่มนี้เพื่อดึงข้อมูลใบสั่งขายของคุณจาก Amazon MWS
+DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),ชั่วโมงการทำงานด้านล่างซึ่งทำเครื่องหมายครึ่งวัน (ศูนย์ปิดการใช้งาน)
,Assessment Plan Status,สถานะแผนประเมินผล
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,โปรดเลือก {0} ก่อน
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,ส่งสิ่งนี้เพื่อสร้างบันทึกพนักงาน
@@ -5490,7 +5577,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,ปริมาณที่จะผลิตต้องไม่น้อยกว่าศูนย์
DocType: Share Balance,To No,เป็นไม่
DocType: Leave Control Panel,Allocate Leaves,จัดสรรใบไม้
-DocType: Quiz,Last Attempt,ความพยายามครั้งสุดท้าย
DocType: Assessment Result,Student Name,ชื่อนักเรียน
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,วางแผนสำหรับการเข้าชมการบำรุงรักษา
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,คำขอวัสดุต่อไปนี้ได้รับการยกขึ้นโดยอัตโนมัติตามระดับการสั่งซื้อใหม่ของรายการ
@@ -5511,6 +5597,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,เปิดการตั้งค่า
apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,ตัวกรองสลับ
DocType: Production Plan,Material Request Detail,รายละเอียดคำขอวัสดุ
+DocType: Shift Type,Process Attendance After,กระบวนการเข้าร่วมหลังจาก
DocType: Material Request Item,Quantity and Warehouse,ปริมาณและคลังสินค้า
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,ไปที่โปรแกรม
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},แถว # {0}: รายการซ้ำในการอ้างอิง {1} {2}
@@ -5559,6 +5646,7 @@
DocType: Supplier Scorecard,Indicator Color,ตัวบ่งชี้สี
DocType: Item Variant Settings,Copy Fields to Variant,คัดลอกฟิลด์ไปยังชุดตัวเลือก
DocType: Soil Texture,Sandy Loam,Sandy Loam
+DocType: Question,Single Correct Answer,คำตอบที่ถูกต้องเดียว
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,จากวันที่ต้องไม่น้อยกว่าวันที่เข้าร่วมของพนักงาน
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,อนุญาตใบสั่งขายหลายใบต่อใบสั่งซื้อของลูกค้า
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5567,6 +5655,7 @@
DocType: Pricing Rule,Party Information,ข้อมูลพรรค
apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),ลูกหนี้ ({0})
apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,ถึงวันที่ไม่สามารถมากกว่าวันที่โล่งใจของพนักงาน
+DocType: Shift Type,Enable Exit Grace Period,เปิดใช้งานระยะเวลาปลอดหนี้
DocType: Expense Claim,Employees Email Id,รหัสอีเมลพนักงาน
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,อัปเดตราคาจาก Shopify เป็น ERPNext รายการราคา
DocType: Healthcare Settings,Default Medical Code Standard,รหัสมาตรฐานการแพทย์เริ่มต้น
@@ -5597,7 +5686,6 @@
DocType: Budget,Applicable on Material Request,ใช้กับคำขอวัสดุ
DocType: Support Settings,Search APIs,ค้นหา API
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,เปอร์เซ็นต์การผลิตมากเกินไปสำหรับใบสั่งขาย
-apps/erpnext/erpnext/templates/generators/item/item_specifications.html,Specifications,ข้อมูลจำเพาะ
DocType: Purchase Invoice,Supplied Items,รายการที่จัด
DocType: Leave Control Panel,Select Employees,เลือกพนักงาน
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},เลือกบัญชีรายได้ดอกเบี้ยเป็นสินเชื่อ {0}
@@ -5621,9 +5709,9 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,หมายเลขซีเรียล
DocType: Salary Slip,Deductions,หัก
,Supplier-Wise Sales Analytics,การวิเคราะห์การขายที่ชาญฉลาดของซัพพลายเออร์
-DocType: Quality Goal,February,กุมภาพันธ์
+DocType: GSTR 3B Report,February,กุมภาพันธ์
DocType: Appraisal,For Employee,สำหรับพนักงาน
-apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,วันที่ส่งจริง
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,วันที่ส่งจริง
DocType: Sales Partner,Sales Partner Name,ชื่อพันธมิตรการขาย
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,แถวค่าเสื่อมราคา {0}: วันที่เริ่มต้นค่าเสื่อมราคาถูกป้อนเป็นวันที่ผ่านมา
DocType: GST HSN Code,Regional,ของแคว้น
@@ -5662,6 +5750,7 @@
DocType: Supplier Scorecard,Supplier Scorecard,ผู้จัดทำ Scorecard
DocType: Travel Itinerary,Travel To,เดินทางไป
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,ทำเครื่องหมายผู้เข้าร่วม
+DocType: Shift Type,Determine Check-in and Check-out,กำหนดเช็คอินและเช็คเอาท์
DocType: POS Closing Voucher,Difference,ข้อแตกต่าง
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,เล็ก
DocType: Work Order Item,Work Order Item,รายการสั่งทำงาน
@@ -5695,6 +5784,7 @@
apps/erpnext/erpnext/healthcare/setup.py,Drug,ยา
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} ถูกปิด
DocType: Patient,Medical History,ประวัติทางการแพทย์
+DocType: Expense Claim,Expense Taxes and Charges,ภาษีและค่าใช้จ่ายที่ต้องเสียไป
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,จำนวนวันหลังจากวันที่ในใบแจ้งหนี้ผ่านไปแล้วก่อนที่จะยกเลิกการสมัครสมาชิก
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,หมายเหตุการติดตั้ง {0} ถูกส่งไปแล้ว
DocType: Patient Relation,Family,ครอบครัว
@@ -5717,7 +5807,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},เทียบกับใบแจ้งหนี้ของผู้จัดหา {0} ลงวันที่ {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,เปลี่ยนโปรไฟล์ POS
apps/erpnext/erpnext/utilities/activation.py,Create Lead,สร้างลูกค้าเป้าหมาย
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,ผู้ผลิต> ประเภทผู้จัดจำหน่าย
DocType: Shopify Settings,Default Customer,ลูกค้าเริ่มต้น
DocType: Payment Entry Reference,Supplier Invoice No,เลขที่ใบแจ้งหนี้ของผู้ผลิต
DocType: Pricing Rule,Mixed Conditions,เงื่อนไขการผสม
@@ -5728,7 +5817,6 @@
DocType: Dosage Strength,Strength,ความแข็งแรง
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,{0} หน่วยของ {1} ต้องการใน {2} เพื่อทำธุรกรรมให้สมบูรณ์
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,แบคฟลัชวัตถุดิบของการรับเหมาช่วงตาม
-DocType: Bank Guarantee,Customer,ลูกค้า
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.",หากเปิดใช้งานเทอมการศึกษาจะถูกบังคับในเครื่องมือการลงทะเบียนโปรแกรม
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",สำหรับกลุ่มนักศึกษาแบบ Batch กลุ่มนักศึกษาจะได้รับการตรวจสอบสำหรับนักเรียนทุกคนจากการลงทะเบียนโปรแกรม
DocType: Course,Topics,หัวข้อ
@@ -5768,12 +5856,14 @@
DocType: Lab Test Template,Sensitivity,ความไวแสง
DocType: Territory,Territory Targets,เป้าหมายอาณาเขต
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",ข้ามการจัดสรรการลาสำหรับพนักงานต่อไปนี้เนื่องจากมีเรคคอร์ดการจัดสรรการลาสำหรับลูกค้าอยู่แล้ว {0}
+DocType: Quality Action Resolution,Quality Action Resolution,การดำเนินการที่มีคุณภาพ
DocType: Sales Invoice Item,Delivered By Supplier,จัดส่งโดยซัพพลายเออร์
DocType: Agriculture Analysis Criteria,Plant Analysis,การวิเคราะห์พืช
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},บัญชีค่าใช้จ่ายเป็นสิ่งจำเป็นสำหรับรายการ {0}
,Subcontracted Raw Materials To Be Transferred,วัตถุดิบที่รับเหมาช่วงที่จะโอน
DocType: Cashier Closing,Cashier Closing,การปิดบัญชีแคชเชียร์
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,ไอเท็ม {0} ถูกส่งคืนแล้ว
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,GSTIN ไม่ถูกต้อง! ข้อมูลที่คุณป้อนไม่ตรงกับรูปแบบ GSTIN สำหรับผู้ถือ UIN หรือผู้ให้บริการ OIDAR ที่ไม่ใช่ผู้อยู่อาศัย
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,มีคลังสินค้าย่อยสำหรับคลังสินค้านี้ คุณไม่สามารถลบคลังสินค้านี้
DocType: Diagnosis,Diagnosis,การวินิจฉัยโรค
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},ไม่มีระยะเวลาการลาระหว่าง {0} ถึง {1}
@@ -5790,6 +5880,7 @@
DocType: Homepage,Products,ผลิตภัณฑ์
,Profit and Loss Statement,งบกำไรขาดทุน
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,จองห้องพัก
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},รายการซ้ำกับรหัสรายการ {0} และผู้ผลิต {1}
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,น้ำหนักรวม
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,การท่องเที่ยว
@@ -5805,6 +5896,7 @@
DocType: Chapter,Chapter Members,สมาชิกบทที่
DocType: Warranty Claim,Service Address,ที่อยู่บริการ
DocType: Journal Entry,Remark,สังเกต
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),แถว {0}: ปริมาณไม่พร้อมใช้งานสำหรับ {4} ในคลังสินค้า {1} ณ เวลาโพสต์ของรายการ ({2} {3})
DocType: Patient Encounter,Encounter Time,เวลาเผชิญหน้า
DocType: Serial No,Invoice Details,รายละเอียดใบแจ้งหนี้
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups",บัญชีเพิ่มเติมสามารถทำได้ภายใต้กลุ่ม แต่รายการสามารถทำกับกลุ่มที่ไม่ใช่
@@ -5838,6 +5930,7 @@
DocType: Selling Settings,Default Customer Group,กลุ่มลูกค้าเริ่มต้น
DocType: Journal Entry Account,Debit in Company Currency,เดบิตในสกุลเงินของ บริษัท
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",ซีรีย์ทางเลือกคือ "SO-WOO-"
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,วาระการประชุมที่มีคุณภาพ
DocType: Cash Flow Mapper,Section Header,ส่วนหัว
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,ผลิตภัณฑ์หรือบริการของคุณ
DocType: Crop,Perennial,ตลอดกาล
@@ -5882,7 +5975,8 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",ผลิตภัณฑ์หรือบริการที่ซื้อขายหรือเก็บไว้ในสต็อก
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),ปิด (เปิด + รวม)
DocType: Supplier Scorecard Criteria,Criteria Formula,สูตรเกณฑ์
-,Support Analytics,สนับสนุนการวิเคราะห์
+apps/erpnext/erpnext/config/support.py,Support Analytics,สนับสนุนการวิเคราะห์
+DocType: Employee,Attendance Device ID (Biometric/RF tag ID),ID อุปกรณ์การเข้าร่วม (ID แท็ก Biometric / RF)
apps/erpnext/erpnext/config/quality_management.py,Review and Action,ตรวจสอบและดำเนินการ
DocType: Account,"If the account is frozen, entries are allowed to restricted users.",หากบัญชีถูกระงับรายการจะได้รับอนุญาตให้ผู้ใช้ที่ถูก จำกัด
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,จำนวนเงินหลังหักค่าเสื่อมราคา
@@ -5904,6 +5998,7 @@
DocType: Salary Slip,Loan Repayment,ชำระคืนเงินกู้
DocType: Employee Education,Major/Optional Subjects,วิชาเอก / วิชาเลือก
DocType: Soil Texture,Silt,ตะกอน
+apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,ที่อยู่ผู้ผลิตและผู้ติดต่อ
DocType: Bank Guarantee,Bank Guarantee Type,ประเภทการค้ำประกันของธนาคาร
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction",หากปิดการใช้งานฟิลด์ 'ผลรวมรวม' จะไม่ปรากฏในธุรกรรมใด ๆ
DocType: Pricing Rule,Min Amt,ขั้นต่ำ
@@ -5927,7 +6022,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,ดึงข้อมูล
DocType: Stock Settings,Default Item Group,กลุ่มรายการเริ่มต้น
DocType: Sales Invoice Timesheet,Billing Hours,ชั่วโมงการเรียกเก็บเงิน
-DocType: Item,Item Code for Suppliers,รหัสรายการสำหรับซัพพลายเออร์
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},ปล่อยให้แอปพลิเคชัน {0} มีอยู่กับนักเรียนแล้ว {1}
DocType: Pricing Rule,Margin Type,ประเภทมาร์จิ้น
DocType: Purchase Invoice Item,Rejected Serial No,หมายเลขซีเรียลที่ถูกปฏิเสธ
@@ -5943,6 +6037,7 @@
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,การเปิดรายการเครื่องมือสร้างใบแจ้งหนี้
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Bank Reconciliation,Include POS Transactions,รวมถึงธุรกรรม POS
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},ไม่พบพนักงานสำหรับค่าฟิลด์พนักงานที่ระบุ '{}': {}
DocType: Payment Entry,Received Amount (Company Currency),จำนวนเงินที่ได้รับ (สกุลเงิน บริษัท )
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save",LocalStorage เต็มแล้วไม่ได้บันทึก
DocType: Chapter Member,Chapter Member,สมาชิกบทที่
@@ -5975,6 +6070,7 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,ไม่มีการสร้างกลุ่มนักเรียน
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},ทำซ้ำแถว {0} ที่มี {1} เดียวกัน
DocType: Employee,Salary Details,รายละเอียดเงินเดือน
+DocType: Employee Checkin,Exit Grace Period Consequence,ออกจากช่วงเวลาผ่อนผัน
DocType: Bank Statement Transaction Invoice Item,Invoice,ใบแจ้งหนี้
DocType: Special Test Items,Particulars,รายละเอียด
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,โปรดตั้งตัวกรองตามรายการหรือคลังสินค้า
@@ -6000,6 +6096,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,ใบไม้ได้รับความสำเร็จอย่างเพียงพอ
DocType: Loyalty Point Entry,Expiry Date,วันหมดอายุ
DocType: Project Task,Working,การทำงาน
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} มี parent Parent {1} อยู่แล้ว
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,นี่คือการทำธุรกรรมกับผู้ป่วยรายนี้ ดูไทม์ไลน์ด้านล่างสำหรับรายละเอียด
DocType: Material Request,Requested For,ร้องขอให้
DocType: SMS Center,All Sales Person,พนักงานขายทั้งหมด
@@ -6075,6 +6172,7 @@
DocType: Serial No,Out of AMC,ออกจาก AMC
DocType: Job Opening,"Job profile, qualifications required etc.",รายละเอียดงานคุณสมบัติที่ต้องการ ฯลฯ
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,จัดส่งไปยังรัฐ
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,คุณต้องการส่งคำขอวัสดุหรือไม่
DocType: Opportunity Item,Basic Rate,อัตราพื้นฐาน
DocType: Compensatory Leave Request,Work End Date,วันที่สิ้นสุดการทำงาน
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,ขอวัตถุดิบ
@@ -6087,6 +6185,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,ไม่พบอีเมลในที่ติดต่อเริ่มต้น
DocType: Hotel Room Reservation,Booked,จอง
DocType: Maintenance Visit,Partially Completed,เสร็จสมบูรณ์บางส่วน
+DocType: Quality Procedure Process,Process Description,คำอธิบายกระบวนการ
DocType: Company,Default Employee Advance Account,บัญชี Advance ของพนักงาน
DocType: Leave Type,Allow Negative Balance,อนุญาตยอดคงเหลือติดลบ
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,ชื่อแผนประเมิน
@@ -6128,6 +6227,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,ขอใบเสนอราคา
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} ป้อนสองครั้งในภาษีสินค้า
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,หักภาษีเต็มจำนวนในวันที่เลือกจ่ายเงินเดือน
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,วันที่ตรวจสอบคาร์บอนครั้งสุดท้ายไม่สามารถเป็นวันที่ในอนาคตได้
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,เลือกบัญชีจำนวนเงินการเปลี่ยนแปลง
DocType: Support Settings,Forum Posts,ฟอรั่มกระทู้
DocType: Timesheet Detail,Expected Hrs,คาดว่าชั่วโมง
@@ -6137,7 +6237,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,ทำรายได้ลูกค้าซ้ำ
DocType: Company,Date of Commencement,วันที่เริ่ม
DocType: Bank,Bank Name,ชื่อธนาคาร
-DocType: Quality Goal,December,ธันวาคม
+DocType: GSTR 3B Report,December,ธันวาคม
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,ที่ถูกต้องจากวันที่จะต้องน้อยกว่าที่ถูกต้องจนถึงวันที่
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,นี่คือการเข้าร่วมของพนักงานคนนี้
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",หากทำเครื่องหมายหน้าแรกจะเป็นกลุ่มรายการเริ่มต้นสำหรับเว็บไซต์
@@ -6180,6 +6280,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,หมายเลขโฟลิโอไม่ตรงกัน
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},การตรวจสอบคุณภาพ: ไม่ได้ส่ง {0} สำหรับรายการ: {1} ในแถว {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},แสดง {0}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,พบ {0} รายการ
,Stock Ageing,อายุสต็อก
DocType: Customer Group,Mention if non-standard receivable account applicable,กล่าวถึงหากมีการใช้บัญชีลูกหนี้ที่ไม่ได้มาตรฐาน
@@ -6257,6 +6358,7 @@
DocType: Sales Order Item,Gross Profit,กำไรขั้นต้น
DocType: Quality Inspection,Item Serial No,รายการหมายเลขซีเรียล
DocType: Asset,Insurer,บริษัท ประกันภัย
+DocType: Employee Checkin,OUT,ออก
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,ซื้อจำนวนเงิน
DocType: Asset Maintenance Task,Certificate Required,ต้องใช้ใบรับรอง
DocType: Retention Bonus,Retention Bonus,โบนัสเงินประกัน
@@ -6372,6 +6474,8 @@
DocType: Invoice Discounting,Sanctioned,ตามทำนองคลองธรรม
DocType: Course Enrollment,Course Enrollment,การลงทะเบียนหลักสูตร
DocType: Item,Supplier Items,รายการผู้จำหน่าย
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Start Time can't be greater than or equal to End Time \
+ for {0}.",เวลาเริ่มต้นไม่สามารถมากกว่าหรือเท่ากับเวลาสิ้นสุด \ สำหรับ {0}
DocType: Sales Order,Not Applicable,ไม่สามารถใช้ได้
DocType: Support Search Source,Response Options,ตัวเลือกการตอบสนอง
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} ควรเป็นค่าระหว่าง 0 ถึง 100
@@ -6465,7 +6569,9 @@
DocType: Authorization Rule,Authorized Value,มูลค่าที่ได้รับอนุญาต
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,ได้รับจาก
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,ไม่พบคลังข้อมูล {0}
+DocType: Item Manufacturer,Item Manufacturer,ผู้ผลิตสินค้า
DocType: Sales Invoice,Sales Team,ทีมขาย
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,มัดจำนวน
DocType: Purchase Order Item Supplied,Stock UOM,สต็อก UOM
DocType: Installation Note,Installation Date,วันที่ติดตั้ง
DocType: Email Digest,New Quotations,ใบเสนอราคาใหม่
@@ -6529,7 +6635,6 @@
DocType: Holiday List,Holiday List Name,ชื่อรายการวันหยุด
DocType: Water Analysis,Collection Temperature ,อุณหภูมิการเก็บ
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,จัดการใบแจ้งหนี้การนัดหมายส่งและยกเลิกโดยอัตโนมัติสำหรับการเผชิญหน้าผู้ป่วย
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,โปรดตั้ง Naming Series สำหรับ {0} ผ่านการตั้งค่า> การตั้งค่า> Naming Series
DocType: Employee Benefit Claim,Claim Date,วันที่รับสิทธิ์
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,เว้นว่างไว้หากซัพพลายเออร์ถูกบล็อกไม่ จำกัด
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,การเข้าร่วมจากวันที่และการเข้าร่วมเป็นวันที่จำเป็น
@@ -6540,6 +6645,7 @@
DocType: Employee,Date Of Retirement,วันที่เกษียณ
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,กรุณาเลือกผู้ป่วย
DocType: Asset,Straight Line,เส้นตรง
+DocType: Quality Action,Resolutions,มติ
DocType: SMS Log,No of Sent SMS,ไม่มีการส่ง SMS
,GST Itemised Sales Register,GST ลงทะเบียนการขายแยก
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,จำนวนเงินล่วงหน้าทั้งหมดต้องไม่มากกว่าจำนวนเงินอนุมัติทั้งหมด
@@ -6563,6 +6669,7 @@
DocType: POS Profile,Ignore Pricing Rule,ละเว้นกฎการกำหนดราคา
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,อาหาร
DocType: Lost Reason Detail,Lost Reason Detail,รายละเอียดเหตุผลที่หายไป
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},สร้างหมายเลขซีเรียลต่อไปนี้: <br> {0}
DocType: Maintenance Visit,Customer Feedback,ความคิดเห็นของลูกค้า
DocType: Serial No,Warranty / AMC Details,รายละเอียดการรับประกัน / AMC
DocType: Issue,Opening Time,เวลาเปิดทำการ
@@ -6612,6 +6719,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,ชื่อ บริษัท ไม่เหมือนกัน
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,ไม่สามารถส่งโปรโมชั่นพนักงานก่อนวันที่โปรโมชั่น
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},ไม่อนุญาตให้อัปเดตธุรกรรมที่เก่ากว่า {0}
+DocType: Employee Checkin,Employee Checkin,พนักงานเช็คอิน
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},วันที่เริ่มต้นควรน้อยกว่าวันที่สิ้นสุดสำหรับรายการ {0}
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,สร้างคำพูดของลูกค้า
DocType: Buying Settings,Buying Settings,ซื้อการตั้งค่า
@@ -6633,6 +6741,7 @@
DocType: Patient,Patient Demographics,ข้อมูลประชากรผู้ป่วย
DocType: Share Transfer,To Folio No,เพื่อยกหมายเลข
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,กระแสเงินสดจากการดำเนินงาน
+DocType: Employee Checkin,Log Type,ประเภทบันทึก
DocType: Stock Settings,Allow Negative Stock,อนุญาตสต็อกติดลบ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,ไม่มีรายการใดเปลี่ยนแปลงปริมาณหรือมูลค่าได้
DocType: Asset,Purchase Date,วันที่ซื้อ
@@ -6650,7 +6759,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff จำนวน
DocType: Asset Finance Book,Written Down Value,เขียนลงค่า
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,ยอดคงเหลือต้นงวด
-DocType: Quality Goal,April,เมษายน
+DocType: GSTR 3B Report,April,เมษายน
DocType: Supplier,Credit Limit,วงเงิน
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,การกระจาย
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6677,6 +6786,7 @@
DocType: Vital Signs,Very Hyper,มากเกินไป
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,เลือกลักษณะธุรกิจของคุณ
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,กรุณาเลือกเดือนและปี
+DocType: Service Level,Default Priority,ระดับความสำคัญเริ่มต้น
DocType: Student Log,Student Log,บันทึกนักเรียน
DocType: Shopping Cart Settings,Enable Checkout,เปิดใช้งาน Checkout
apps/erpnext/erpnext/config/settings.py,Human Resources,ทรัพยากรมนุษย์
@@ -6760,7 +6870,8 @@
DocType: Drug Prescription,Dosage,ปริมาณ
DocType: Cheque Print Template,Starting position from top edge,ตำแหน่งเริ่มต้นจากขอบด้านบน
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),ระยะเวลานัดหมาย (นาที)
-DocType: Pricing Rule,Disable,ปิดการใช้งาน
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},พนักงานนี้มีบันทึกที่มีการประทับเวลาเดียวกันอยู่แล้ว {0}
+DocType: Accounting Dimension,Disable,ปิดการใช้งาน
DocType: Email Digest,Purchase Orders to Receive,คำสั่งซื้อเพื่อรับ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,ไม่สามารถยกคำสั่งผลิตสำหรับ:
DocType: Projects Settings,Ignore Employee Time Overlap,ละเว้นเวลาทับซ้อนของพนักงาน
@@ -6775,7 +6886,6 @@
DocType: Buying Settings,Material Transferred for Subcontract,การโอนวัสดุสำหรับการรับเหมาช่วง
DocType: Job Card,Timing Detail,รายละเอียดเวลา
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,จำเป็นต้องใช้
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Importing {0} of {1},การอิมพอร์ต {0} จาก {1}
DocType: Job Offer Term,Job Offer Term,เงื่อนไขการเสนองาน
DocType: SMS Center,All Contact,ติดต่อทั้งหมด
DocType: Project Task,Project Task,งานโครงการ
@@ -6826,7 +6936,6 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,ไม่ได้ตั้งค่าไอเท็ม {0} สำหรับ Serial Nos ตรวจสอบรายการหลัก
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,จากรัฐ
DocType: Leave Type,Maximum Continuous Days Applicable,วันที่ต่อเนื่องได้สูงสุด
-apps/erpnext/erpnext/config/support.py,Support Team.,ทีมสนับสนุน
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,กรุณาใส่ชื่อ บริษัท ก่อน
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,นำเข้าสำเร็จ
DocType: Guardian,Alternate Number,หมายเลขอื่น
@@ -6844,6 +6953,7 @@
DocType: Item Attribute,Numeric Values,ค่าตัวเลข
DocType: Delivery Note,Instructions,คำแนะนำ
DocType: Blanket Order Item,Blanket Order Item,รายการสั่งซื้อแบบครอบคลุม
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,จำเป็นสำหรับบัญชีกำไรและขาดทุน
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,อัตราค่าคอมมิชชั่นต้องไม่เกิน 100
DocType: Course Topic,Course Topic,หัวข้อหลักสูตร
DocType: Employee,This will restrict user access to other employee records,สิ่งนี้จะ จำกัด การเข้าถึงของผู้ใช้ไปยังระเบียนพนักงานอื่น ๆ
@@ -6868,12 +6978,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,รับลูกค้าจาก
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} ไดเจสต์
DocType: Employee,Reports to,รายงานถึง
+DocType: Video,YouTube,YouTube
DocType: Party Account,Party Account,บัญชีปาร์ตี้
DocType: Assessment Plan,Schedule,ตารางเวลา
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,กรุณากรอก
DocType: Lead,Channel Partner,พันธมิตรช่องทาง
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,จำนวนเงินที่ออกใบแจ้งหนี้
DocType: Project,From Template,จากเทมเพลต
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,การสมัครรับข้อมูล
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,ปริมาณที่จะทำให้
DocType: Quality Review Table,Achieved,ประสบความสำเร็จ
@@ -6915,12 +7027,12 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,แถว # {0}: เพิ่มรายการ
DocType: Student Admission,Eligibility and Details,คุณสมบัติและรายละเอียด
DocType: Staffing Plan,Staffing Plan Detail,รายละเอียดแผนการจัดหาพนักงาน
+DocType: Shift Type,Late Entry Grace Period,ช่วงเวลาผ่อนผันการเข้าช้า
DocType: Email Digest,Annual Income,รายได้ต่อปี
DocType: Journal Entry,Subscription Section,ส่วนการสมัครสมาชิก
DocType: Salary Slip,Payment Days,วันชำระเงิน
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,ข้อมูลอาสาสมัคร
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`ตรึงหุ้นที่เก่ากว่า 'ควรมีขนาดเล็กกว่า% d วัน
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,เลือกปีบัญชี
DocType: Bank Reconciliation,Total Amount,ยอดรวม
DocType: Certification Application,Non Profit,ไม่แสวงหาผลกำไร
DocType: Subscription Settings,Cancel Invoice After Grace Period,ยกเลิกใบแจ้งหนี้หลังจากระยะเวลาผ่อนผัน
@@ -6933,7 +7045,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,รายละเอียดการเรียกร้องค่าใช้จ่าย
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,โปรแกรม:
DocType: Patient Medical Record,Patient Medical Record,เวชระเบียนผู้ป่วย
-DocType: Quality Action,Action Description,คำอธิบายการกระทำ
DocType: Item,Variant Based On,แปรตาม
DocType: Vehicle Service,Brake Oil,น้ำมันเบรก
DocType: Employee,Create User,สร้างผู้ใช้งาน
@@ -6967,6 +7078,7 @@
DocType: Journal Entry Account,Account Balance,ยอดเงินในบัญชี
DocType: Asset Maintenance Log,Periodicity,การเป็นช่วง ๆ
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,เวชระเบียน
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,จำเป็นต้องใช้ประเภทการบันทึกสำหรับการเช็คอินที่อยู่ในกะ: {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,การกระทำ
DocType: Item,Valuation Method,วิธีการประเมินราคา
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} เทียบกับใบแจ้งหนี้การขาย {1}
@@ -6989,7 +7101,7 @@
DocType: Packed Item,Packed Item,รายการที่บรรจุ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: ต้องการเดบิตหรือจำนวนเครดิตสำหรับ {2}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,กำลังส่งเอกสารเงินเดือน ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,ไม่มีการตอบสนอง
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,ไม่มีการตอบสนอง
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",ไม่สามารถกำหนดงบประมาณกับ {0} ได้เนื่องจากไม่ใช่บัญชีรายรับหรือรายจ่าย
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,ปริญญาโทและบัญชี
DocType: Quality Procedure Table,Responsible Individual,บุคคลที่รับผิดชอบ
@@ -7051,6 +7163,7 @@
DocType: Loan Type,Loan Name,ชื่อสินเชื่อ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,ตั้งค่าโหมดเริ่มต้นของการชำระเงิน
DocType: Quality Goal,Revision,การทบทวน
+DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,เวลาก่อนเวลากะสิ้นสุดเมื่อทำการเช็คเอาท์จะถือว่าเร็ว (เป็นนาที)
DocType: Healthcare Service Unit,Service Unit Type,ประเภทหน่วยบริการ
DocType: Purchase Invoice,Return Against Purchase Invoice,ส่งคืนใบกำกับสินค้า
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,สร้างความลับ
@@ -7112,7 +7225,6 @@
DocType: Company,Allow Account Creation Against Child Company,อนุญาตการสร้างบัญชีกับ บริษัท ย่อย
DocType: Payment Entry,Company Bank Account,บัญชีธนาคารของ บริษัท
DocType: Amazon MWS Settings,UK,สหราชอาณาจักร
-DocType: Quality Procedure,Procedure Steps,ขั้นตอนขั้นตอน
DocType: Normal Test Items,Normal Test Items,รายการทดสอบปกติ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,รายการ {0}: จำนวนสั่งซื้อ {1} ต้องไม่น้อยกว่าจำนวนสั่งซื้อขั้นต่ำ {2} (กำหนดไว้ในรายการ)
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,ไม่ได้อยู่ในสต็อก
@@ -7191,7 +7303,6 @@
DocType: Maintenance Team Member,Maintenance Role,บทบาทการบำรุงรักษา
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,แม่แบบข้อกำหนดและเงื่อนไข
DocType: Fee Schedule Program,Fee Schedule Program,โปรแกรมกำหนดการค่าธรรมเนียม
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,ไม่พบหลักสูตร {0}
DocType: Project Task,Make Timesheet,ทำ Timesheet
DocType: Production Plan Item,Production Plan Item,รายการแผนการผลิต
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,รวมนักศึกษา
@@ -7208,11 +7319,14 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,เครื่องสำอาง
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,เลือกตัวเลือกนี้หากคุณต้องการบังคับให้ผู้ใช้เลือกชุดข้อมูลก่อนบันทึก จะไม่มีค่าเริ่มต้นหากคุณเลือกตัวเลือกนี้
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,ผู้ใช้ที่มีบทบาทนี้ได้รับอนุญาตให้ตั้งค่าบัญชีที่ตรึงและสร้าง / แก้ไขรายการบัญชีกับบัญชีที่ถูกตรึง
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,รหัสรายการ> กลุ่มรายการ> แบรนด์
DocType: Expense Claim,Total Claimed Amount,จำนวนเงินที่เคลมทั้งหมด
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},ไม่พบช่องเวลาในอีก {0} วันสำหรับการทำงาน {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,ห่อ
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,คุณสามารถต่ออายุได้หากสมาชิกของคุณหมดอายุภายใน 30 วัน
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},ค่าต้องอยู่ระหว่าง {0} ถึง {1}
+DocType: Quality Feedback,Parameters,พารามิเตอร์
+DocType: Shift Type,Auto Attendance Settings,การตั้งค่าการเข้าร่วมอัตโนมัติ
,Sales Partner Transaction Summary,สรุปธุรกรรมการขายของพันธมิตร
DocType: Asset Maintenance,Maintenance Manager Name,ชื่อผู้จัดการซ่อมบำรุง
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,จำเป็นต้องดึงรายละเอียดของรายการ
@@ -7251,6 +7365,7 @@
DocType: Designation Skill,Skill,ความสามารถ
DocType: Budget Account,Budget Account,บัญชีงบประมาณ
DocType: Employee Transfer,Create New Employee Id,สร้างรหัสพนักงานใหม่
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,ต้องการ {0} สำหรับบัญชี 'กำไรและขาดทุน' {1}
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),ภาษีสินค้าและบริการ (GST อินเดีย)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,การสร้างสลิปเงินเดือน ...
DocType: Employee Skill,Employee Skill,ทักษะของพนักงาน
@@ -7303,10 +7418,10 @@
DocType: Pricing Rule,Validate Applied Rule,ตรวจสอบกฎที่ใช้
DocType: Job Card Item,Job Card Item,รายการบัตรงาน
DocType: Homepage,Company Tagline for website homepage,สโลแกน บริษัท สำหรับหน้าแรกของเว็บไซต์
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,ตั้งเวลาตอบสนองและการแก้ไขสำหรับระดับความสำคัญ {0} ที่ดัชนี {1}
DocType: Company,Round Off Cost Center,ศูนย์ต้นทุนรอบนอก
DocType: Supplier Scorecard Criteria,Criteria Weight,น้ำหนักเกณฑ์
DocType: Asset,Depreciation Schedules,ตารางค่าเสื่อมราคา
-DocType: Expense Claim Detail,Claim Amount,รับเงิน
DocType: Subscription,Discounts,ส่วนลด
DocType: Shipping Rule,Shipping Rule Conditions,เงื่อนไขการจัดส่งกฎ
DocType: Subscription,Cancelation Date,วันที่ยกเลิก
@@ -7334,7 +7449,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,แสดงค่าเป็นศูนย์
DocType: Employee Onboarding,Employee Onboarding,พนักงานขึ้นเครื่องบิน
DocType: POS Closing Voucher,Period End Date,วันที่สิ้นสุดงวด
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Opportunities by Source,โอกาสทางการขายตามแหล่งที่มา
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,ผู้อนุมัติการลาแรกในรายการจะถูกตั้งเป็นผู้อนุมัติการลาก่อน
DocType: POS Settings,POS Settings,การตั้งค่า POS
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,บัญชีทั้งหมด
@@ -7351,10 +7465,10 @@
DocType: Subscription,Days Until Due,วันก่อนกำหนด
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,แสดงเสร็จสมบูรณ์
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,รายงานรายการธุรกรรมทางบัญชีธนาคาร
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,ธนาคาร Deatils
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,แถว # {0}: อัตราจะต้องเหมือนกับ {1}: {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,รายการบริการสุขภาพ
-apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,No records found,ไม่พบบันทึก
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,อายุผู้สูงอายุ 3
DocType: Vital Signs,Blood Pressure,ความดันโลหิต
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,ตั้งเป้าหมาย
@@ -7401,12 +7515,14 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,แบทช์
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,ป้องกัน
DocType: Item,Has Batch No,มีเลขที่แบทช์
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,วันล่าช้า
DocType: Lead,Person Name,ชื่อบุคคล
DocType: Item Variant,Item Variant,รายการตัวแปร
DocType: Training Event Employee,Invited,ได้รับเชิญ
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},จำนวนสูงสุดที่มีสิทธิ์สำหรับองค์ประกอบ {0} เกิน {1}
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,จำนวนเงินที่เรียกเก็บ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry",สำหรับ {0} เฉพาะบัญชีเดบิตเท่านั้นที่สามารถเชื่อมโยงกับรายการเครดิตอื่น
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,กำลังสร้างมิติ ...
DocType: Bank Statement Transaction Entry,Payable Account,บัญชีเจ้าหนี้
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,โปรดระบุว่าไม่จำเป็นต้องมีการเข้าชม
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,เลือกเฉพาะเมื่อคุณตั้งค่าเอกสาร Mapper กระแสเงินสด
@@ -7421,9 +7537,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",วันที่เริ่มต้นและวันที่สิ้นสุดไม่อยู่ในช่วงการจ่ายเงินเดือนที่ถูกต้องไม่สามารถคำนวณ {0} ได้
DocType: POS Profile,Only show Customer of these Customer Groups,แสดงเฉพาะลูกค้าของกลุ่มลูกค้าเหล่านี้
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,เลือกรายการที่จะบันทึกใบแจ้งหนี้
-DocType: Service Level,Resolution Time,เวลาแก้ไข
+DocType: Service Level Priority,Resolution Time,เวลาแก้ไข
DocType: Grading Scale Interval,Grade Description,คำอธิบายเกรด
DocType: Homepage Section,Cards,การ์ด
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,รายงานการประชุมคุณภาพ
DocType: Linked Plant Analysis,Linked Plant Analysis,การวิเคราะห์พืชที่เชื่อมโยง
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,วันที่หยุดบริการไม่สามารถอยู่หลังวันที่สิ้นสุดการให้บริการ
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,โปรดตั้งค่าขีด จำกัด B2C ในการตั้งค่า GST
@@ -7447,6 +7564,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,ยอดเงินในใบแจ้งยอดธนาคารตามบัญชีแยกประเภททั่วไป
apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),การดูแลสุขภาพ (เบต้า)
DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,คลังสินค้าเริ่มต้นเพื่อสร้างใบสั่งขายและใบส่งมอบหมายเหตุ
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,เวลาตอบสนองสำหรับ {0} ที่ดัชนี {1} ต้องไม่มากกว่าเวลาแก้ไข
DocType: Opportunity,Customer / Lead Name,ลูกค้า / ชื่อลูกค้าเป้าหมาย
DocType: Student,EDU-STU-.YYYY.-,EDU ที่ STU-.YYYY.-
DocType: Expense Claim Advance,Unclaimed amount,จำนวนเงินที่ไม่มีการอ้างสิทธิ์
@@ -7458,7 +7576,6 @@
DocType: Employee,Educational Qualification,วุฒิการศึกษา
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,ค่าที่สามารถเข้าถึงได้
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},ปริมาณตัวอย่าง {0} ต้องไม่เกินปริมาณที่ได้รับ {1}
-DocType: Quiz,Last Highest Score,คะแนนสูงสุดล่าสุด
DocType: POS Profile,Taxes and Charges,ภาษีและค่าใช้จ่าย
DocType: Opportunity,Contact Mobile No,เบอร์โทรติดต่อ
DocType: Employee,Joining Details,เข้าร่วมรายละเอียด
@@ -7494,7 +7611,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,การนำเข้าภาคีและที่อยู่
DocType: Item,List this Item in multiple groups on the website.,แสดงรายการนี้ในหลายกลุ่มบนเว็บไซต์
DocType: Request for Quotation,Message for Supplier,ข้อความสำหรับผู้ผลิต
-apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change {0} as Stock Transaction for Item {1} exist.,ไม่สามารถเปลี่ยน {0} เนื่องจากมีการทำธุรกรรมสต็อคสำหรับรายการ {1}
DocType: Healthcare Practitioner,Phone (R),โทรศัพท์ (R)
DocType: Maintenance Team Member,Team Member,สมาชิกในทีม
DocType: Asset Category Account,Asset Category Account,บัญชีหมวดสินทรัพย์
diff --git a/erpnext/translations/tr.csv b/erpnext/translations/tr.csv
index ca955f9..28dbd06 100644
--- a/erpnext/translations/tr.csv
+++ b/erpnext/translations/tr.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,Parti dengesi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Fon Kaynağı (Borçlar)
DocType: Payroll Period,Taxable Salary Slabs,Vergilendirilebilir Maaş Levhaları
+DocType: Quality Action,Quality Feedback,Kalite geribildirim
DocType: Support Settings,Support Settings,Destek ayarları
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Lütfen önce Üretim Öğesini girin
DocType: Quiz,Grading Basis,Derecelendirme Tabanı
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,Kazanç
DocType: Restaurant Order Entry,Click Enter To Add,Eklemek için Enter tuşuna basın
DocType: Employee Group,Employee Group,Çalışan Grubu
+DocType: Quality Procedure,Processes,Süreçler
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Bir para birimini diğerine dönüştürmek için Döviz Kurunu belirtin
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,4 Yaşlanma Aralığı
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Hisse senedi için gereken depo Öğe {0}
@@ -75,7 +77,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,{0} randevusu ve {1} satış faturası iptal edildi
DocType: Purchase Receipt,Vehicle Number,Araç numarası
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,E...
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Include Default Book Entries,Varsayılan Kitap Girişlerini Dahil Et
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,Varsayılan Kitap Girişlerini Dahil Et
DocType: Activity Cost,Activity Type,Aktivite türü
DocType: Purchase Invoice,Get Advances Paid,Ödenen Avansları Alın
DocType: Company,Gain/Loss Account on Asset Disposal,Varlığın Elden Çıkarılmasında Kazanç / Zarar Hesabı
@@ -156,11 +158,13 @@
DocType: Shipping Rule,Restrict to Countries,Ülkelere Sınırla
DocType: Hub Tracked Item,Item Manager,Öğe Yöneticisi
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Kapanış Hesabının para birimi {0} olmalıdır
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,Bütçeler
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Fatura Öğesinin Açılması
DocType: Work Order,Plan material for sub-assemblies,Alt montajlar için malzeme planı
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Donanım
DocType: Budget,Action if Annual Budget Exceeded on MR,MR’da Yıllık Bütçe Aşıldıysa Eylem
DocType: Sales Invoice Advance,Advance Amount,Peşin Tutar
+DocType: Accounting Dimension,Dimension Name,Boyut adı
DocType: Delivery Note Item,Against Sales Invoice Item,Satış faturasına karşı ürün
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,İmalattaki Ürünü Dahil Et
@@ -217,9 +221,10 @@
,Sales Invoice Trends,Satış Fatura Trendleri
DocType: Bank Reconciliation,Payment Entries,Ödeme Girişleri
DocType: Employee Education,Class / Percentage,Sınıf / Yüzde
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Ürün Kodu> Ürün Grubu> Marka
,Electronic Invoice Register,Elektronik Fatura Kaydı
+DocType: Shift Type,The number of occurrence after which the consequence is executed.,Sonucun yürütülmesinden sonraki olay sayısı.
DocType: Sales Invoice,Is Return (Credit Note),İade Edilir (Kredi Notu)
+DocType: Price List,Price Not UOM Dependent,Fiyat UOM Bağımlı Değil
DocType: Lab Test Sample,Lab Test Sample,Laboratuar Test Örneği
DocType: Shopify Settings,status html,status html
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Örneğin, 2012, 2012-13"
@@ -291,6 +296,7 @@
DocType: Item,Variants,Varyantlar
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Masraflar, seçiminize göre, adet veya miktar bazında orantılı olarak dağıtılacaktır."
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Bugün için bekleyen etkinlikler
+DocType: Quality Procedure Process,Quality Procedure Process,Kalite Prosedürü Süreci
DocType: Fee Schedule Program,Student Batch,Öğrenci Grubu
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},{0} satırındaki Öğe için Değerleme Oranı gerekli
DocType: BOM Operation,Base Hour Rate(Company Currency),Baz Saat Ücreti (Şirket Para Birimi)
@@ -310,7 +316,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Seri No Girişine Göre İşlemlerde Miktar Belirleme
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},"Peşin hesap para birimi, {0} şirket para birimi ile aynı olmalıdır"
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Ana Sayfa Bölümlerini Özelleştir
-DocType: Quality Goal,October,Ekim
+DocType: GSTR 3B Report,October,Ekim
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Müşterinin Vergi İdresini Satış İşlemlerinden Gizle
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Geçersiz GSTIN! Bir GSTIN 15 karakterden oluşmalıdır.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,{0} Fiyatlandırma Kuralı güncellendi
@@ -320,6 +326,7 @@
DocType: Salary Slip,Net Pay,Net ödeme
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Fatura Edilen Toplam Tutar
DocType: Clinical Procedure,Consumables Invoice Separately,Tüketici Faturaları Ayrı Ayrı
+DocType: Shift Type,Working Hours Threshold for Absent,Devamsızlık için Çalışma Saatleri Eşiği
DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},{0} Grup Hesaplarına göre bütçe atanamıyor
DocType: Purchase Receipt Item,Rate and Amount,Oran ve Tutar
@@ -375,7 +382,6 @@
DocType: Healthcare Settings,Out Patient Settings,Dışarı Hasta Ayarları
DocType: Asset,Insurance End Date,Sigorta Bitiş Tarihi
DocType: Bank Account,Branch Code,Şube Kodu
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Respond,Cevap Verme Zamanı
apps/erpnext/erpnext/public/js/conf.js,User Forum,Kullanıcı Forumu
DocType: Landed Cost Item,Landed Cost Item,Landed Cost Item
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,Satıcı ve alıcı aynı olamaz
@@ -398,7 +404,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},{1} bakım çizelgesi {1} 'e karşı var
DocType: Assessment Plan,Supervisor Name,Danışman Adı
DocType: Selling Settings,Campaign Naming By,Kampanya Adlandırma
-DocType: Course,Course Code,Kurs kodu
+DocType: Student Group Creation Tool Course,Course Code,Kurs kodu
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Uzay
DocType: Landed Cost Voucher,Distribute Charges Based On,Masraflara Göre Ücretleri Dağıt
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Tedarikçi Puan Kartı Puanlama Kriterleri
@@ -480,10 +486,8 @@
DocType: Asset Movement,Purpose,amaç
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Çalışan için Maaş Yapısı Ataması zaten var
DocType: Clinical Procedure,Service Unit,Servis Birimi
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Müşteri> Müşteri Grubu> Bölge
DocType: Travel Request,Identification Document Number,Kimlik Belge Numarası
DocType: Stock Entry,Additional Costs,Ek masraflar
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Veli Kursu (Bu, Veli Kursunun bir parçası değilse boş bırakın)"
DocType: Employee Education,Employee Education,Çalışan Eğitimi
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Pozisyon sayısı mevcut çalışan sayısından az olamaz
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Tüm Müşteri Grupları
@@ -530,6 +534,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,{0} Satırı: Miktar zorunludur
DocType: Sales Invoice,Against Income Account,Gelir Hesaplarına Karşı
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Satır # {0}: {1} varlığına karşı Satınalma faturası yapılamıyor
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Farklı promosyon programlarını uygulama kuralları.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},"UOM için gerekli UOM kapsamı faktörü: {0}, Öğede: {1}"
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Lütfen {0} Maddesi için miktar girin
DocType: Workstation,Electricity Cost,Elektrik Maliyeti
@@ -594,6 +599,7 @@
DocType: Share Transfer,Transfer,Aktar
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Arama Öğesi (Ctrl + i)
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Sonuç gönderildi
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Başlangıç tarihinden itibaren büyük olamaz
DocType: Supplier,Supplier of Goods or Services.,Mal veya Hizmetlerin Tedarikçisi.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Yeni Hesabın Adı. Not: Lütfen Müşteriler ve Tedarikçiler için hesap oluşturmayın
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,Öğrenci Grubu veya Ders Programı zorunludur
@@ -606,6 +612,8 @@
DocType: Work Order,Operation Cost,Operasyon maliyeti
DocType: Bank Guarantee,Name of Beneficiary,Yararlanıcının Adı
apps/erpnext/erpnext/public/js/templates/address_list.html,New Address,Yeni adres
+apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \
+ Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companies","Bağlı şirketler, {2} bütçesinde {1} boş pozisyonlar için zaten plan yapmışlardır. \ {0} Personel Planı, {3} 'a iştirak şirketleri için planlananlardan daha fazla boşluk ve bütçe ayırmalıdır"
DocType: Stock Entry,From BOM,Ürün reçetesinden
DocType: Program Enrollment Tool,Student Applicant,Öğrenci Başvuran
DocType: Leave Application,Leave Balance Before Application,Uygulama Öncesi Bakiye Bırakın
@@ -863,7 +871,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,BOM'ları
DocType: Work Order,Actual Start Date,Gerçek Başlangıç Tarihi
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Telafi izni talep günleri arasında bütün günler mevcut değilsiniz
-DocType: Company,About the Company,Şirket hakkında
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Finansal hesapların ağacı.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Dolaylı Gelir
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Otel Odası Rezervasyonu
@@ -887,8 +894,10 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,Lütfen kullanılacak seriyi ayarlayın.
DocType: Delivery Trip,Distance UOM,Mesafe UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,Bilanço Zorunlu
DocType: Payment Entry,Total Allocated Amount,Tahsis Edilen Toplam Tutar
DocType: Sales Invoice,Get Advances Received,Alınan Avansları Alın
+DocType: Shift Type,Last Sync of Checkin,Son Checkin Senkronizasyonu
DocType: Student,B-,B-
DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Değere Dahil Edilen Öğe Vergisi Tutarı
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
@@ -897,7 +906,9 @@
DocType: Student,Blood Group,Kan grubu
apps/erpnext/erpnext/config/healthcare.py,Masters,Ustalar
DocType: Crop,Crop Spacing UOM,Kırpma Aralığı UOM
+DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,Check-in işleminin gecikme olarak kabul edildiği saatin (dakika cinsinden) geçmesiyle geçen zaman.
apps/erpnext/erpnext/templates/pages/home.html,Explore,keşfetmek
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Ödenmemiş fatura bulunamadı
DocType: Promotional Scheme,Product Discount Slabs,Ürün İndirimli Döşeme
DocType: Hotel Room Package,Amenities,Kolaylıklar
DocType: Lab Test Groups,Add Test,Test ekle
@@ -908,6 +919,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS Girişi yapmak için POS Profili gerekli
DocType: Education Settings,Enable LMS,LMS'yi etkinleştir
DocType: POS Closing Voucher,Sales Invoices Summary,Satış Faturaları Özeti
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Yarar
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Kredi Hesabına bir Bilanço hesabı olmalı
DocType: Video,Duration,süre
DocType: Lab Test Template,Descriptive,Tanımlayıcı
@@ -959,6 +971,7 @@
DocType: Project,Start and End Dates,Başlangıç ve Bitiş Tarihleri
DocType: Supplier Scorecard,Notify Employee,Çalışan bildir
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Yazılım
+DocType: Program,Allow Self Enroll,Kendi Kendine Kayda İzin Ver
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Stok Giderleri
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,Referans Tarihi girdiyseniz Referans No zorunludur
DocType: Training Event,Workshop,Atölye
@@ -995,6 +1008,7 @@
DocType: Item,Moving Average,Hareketli ortalama
DocType: Employee Attendance Tool,Unmarked Attendance,İşaretsiz Seyirci
DocType: Homepage Section,Number of Columns,Sütun sayısı
+DocType: Issue Priority,Issue Priority,Sorun Önceliği
DocType: Holiday List,Add Weekly Holidays,Haftalık Tatil Ekle
DocType: Shopify Log,Shopify Log,Shopify Günlüğü
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,Maaş Fişi Yaratın
@@ -1003,6 +1017,7 @@
DocType: Warranty Claim,Issue Date,Veriliş tarihi
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Lütfen {0} Maddesi için bir Toplu İş seçin. Bu gereksinimi karşılayan tek bir parti bulunamıyor
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,Sol Çalışanlar için Tutma Bonusu yaratılamıyor
+DocType: Employee Checkin,Location / Device ID,Konum / Cihaz Kimliği
DocType: Purchase Order,To Receive,Almak
apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,Çevrimdışı moddasın. Şebeke olana kadar yeniden yükleyemezsiniz.
DocType: Course Activity,Enrollment,kayıt
@@ -1032,6 +1047,7 @@
DocType: Academic Term,Academic Year,Akademik yıl
DocType: Sales Stage,Stage Name,Sahne adı
DocType: SMS Center,All Employee (Active),Tüm Çalışan (Aktif)
+DocType: Accounting Dimension,Accounting Dimension,Muhasebe Boyutu
DocType: Project,Customer Details,Müşteri detayları
DocType: Buying Settings,Default Supplier Group,Varsayılan Tedarikçi Grubu
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Lütfen önce {0} Satınalma Fişini iptal edin
@@ -1120,6 +1136,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Lütfen {0} Başlığında Kurşun Adını belirtin
DocType: Employee,You can enter any date manually,Herhangi bir tarihi manuel olarak girebilirsiniz
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stok mutabakatı kalemi
+DocType: Shift Type,Early Exit Consequence,Erken Çıkış Sonucu
DocType: Item Group,General Settings,Genel Ayarlar
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,Son Ödeme Tarihi Gönderim / Tedarikçi Fatura Tarihi'nden önce olamaz
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,Göndermeden önce Yararlanıcının adını girin.
@@ -1146,7 +1163,6 @@
DocType: Designation,Required Skills,İstenen yetenekler
DocType: Marketplace Settings,Disable Marketplace,Pazarı Devre Dışı Bırak
DocType: Budget,Action if Annual Budget Exceeded on Actual,Fiili Yıllık Bütçeyi Aşarsa Eylem
-DocType: Course,Course Abbreviation,Kurs Kısaltma
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,{0} için katılım izninde {1} olarak sunulmadı.
DocType: Pricing Rule,Promotional Scheme Id,Promosyon Şeması No
DocType: Driver,License Details,Lisans Detayları
@@ -1158,6 +1174,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,Ödeme onaylama
,Available Stock for Packing Items,Paketleme Ürünleri İçin Mevcut Stoklar
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},"Lütfen bu Faturayı {0}, {1} C-Form'undan kaldırın."
+DocType: Shift Type,Every Valid Check-in and Check-out,Her Geçerli Giriş ve Çıkış
DocType: Support Search Source,Query Route String,Sorgu Rota Dizesi
DocType: Customer Feedback Template,Customer Feedback Template,Müşteri Geri Bildirim Şablonu
apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,Müşterilere veya Müşterilere Teklifler.
@@ -1192,6 +1209,7 @@
DocType: Authorization Control,Authorization Control,Yetkilendirme Kontrolü
,Daily Work Summary Replies,Günlük İş Özet Cevapları
apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},{0} projesinde işbirliği yapmaya davet edildiniz:
+DocType: Issue,Response By Variance,Varyans Yanıtı
DocType: Item,Sales Details,Satış Detayları
apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,Baskı şablonları için mektup kafaları.
DocType: Salary Detail,Tax on additional salary,Ek maaş vergisi
@@ -1288,7 +1306,7 @@
DocType: Chapter,Chapter,bölüm
DocType: Purchase Receipt Item Supplied,Current Stock,Mevcut stok
DocType: Employee,History In Company,Şirket Tarihçesi
-DocType: Item,Manufacturer,Üretici firma
+DocType: Purchase Invoice Item,Manufacturer,Üretici firma
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Orta hassasiyet
DocType: Compensatory Leave Request,Leave Allocation,Tahsis Bırak
DocType: Timesheet,Timesheet,Zaman planı
@@ -1315,10 +1333,12 @@
DocType: Project,Task Progress,Görev İlerlemesi
DocType: Journal Entry,Opening Entry,Giriş Açma
DocType: Bank Guarantee,Charges Incurred,Yapılan Masraflar
+DocType: Shift Type,Working Hours Calculation Based On,Mesai Saatine Göre Hesaplama
DocType: Work Order,Material Transferred for Manufacturing,İmalat İçin Aktarılan Malzeme
DocType: Products Settings,Hide Variants,Varyantları Gizle
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Kapasite Planlama ve Zaman Takibini Devre Dışı Bırak
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* İşlemde hesaplanacaktır.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{1} 'Bilanço' hesabı için {0} gereklidir.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,"{0}, {1} ile işlem yapamaz. Lütfen Şirketi değiştiriniz."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Satın Alma Gerekirse Satın Alma Ayarlarına göre == 'EVET', ardından Satınalma Faturası oluşturmak için kullanıcının {0} maddesi için önce Satınalma Fişi yaratması gerekir"
DocType: Delivery Trip,Delivery Details,Teslimat Detayları
@@ -1343,6 +1363,7 @@
DocType: Guardian,Interests,İlgi
DocType: Purchase Receipt Item Supplied,Consumed Qty,Tüketilen Miktar
DocType: Education Settings,Education Manager,Eğitim Müdürü
+DocType: Employee Checkin,Shift Actual Start,Vardiya Gerçek Başlangıç
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,İş İstasyonu Çalışma Saatleri dışında zaman günlüklerini planlayın.
apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},Sadakat Puanları: {0}
DocType: Healthcare Settings,Registration Message,Kayıt Mesajı
@@ -1354,7 +1375,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Ölçü birimi
DocType: Lab Test,Test Template,Test Şablonu
DocType: Fertilizer,Fertilizer Contents,Gübre İçeriği
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,Dakika
+DocType: Quality Meeting Minutes,Minute,Dakika
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Satır # {0}: {1} kıymet gönderilemiyor, bu zaten {2}"
DocType: Task,Actual Time (in Hours),Gerçek Zaman (Saat olarak)
DocType: Period Closing Voucher,Closing Account Head,Hesap Kapanışı
@@ -1367,9 +1388,9 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,"Faturalandırma, tüm faturalandırma saatleri için zaten oluşturuldu"
DocType: Sales Partner,Contact Desc,İletişim Desc
DocType: Purchase Invoice,Pricing Rules,Fiyatlandırma Kuralları
+apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}","{0} maddesine karşı işlem yapıldığı için, {1} değerini değiştiremezsiniz."
DocType: Hub Tracked Item,Image List,Görüntü listesi
DocType: Item Variant Settings,Allow Rename Attribute Value,Yeniden Adlandırma Özellik Değerine İzin Ver
-DocType: Price List,Price Not UOM Dependant,Fiyat UOM Bağımlı Değil
apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),Zaman (dakika olarak)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,Temel
DocType: Loan,Interest Income Account,Faiz Gelir Hesabı
@@ -1379,6 +1400,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,POS Profili Seç
DocType: Support Settings,Get Latest Query,En Son Sorguyu Alın
DocType: Employee Incentive,Employee Incentive,Çalışan Teşvik
+DocType: Service Level,Priorities,Öncelikleri
apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,Ana sayfaya kart veya özel bölüm ekleme
DocType: Homepage,Hero Section Based On,Kahraman Bölümüne Dayalı
DocType: Project,Total Purchase Cost (via Purchase Invoice),Toplam Satın Alma Maliyeti (Satınalma Faturasıyla)
@@ -1439,7 +1461,7 @@
DocType: Blanket Order Item,Ordered Quantity,Sipariş edilen miktar
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},"Satır # {0}: Reddedilen Depo, reddedilen Öğeye karşı zorunludur {1}"
,Received Items To Be Billed,Faturalanacak Öğeler
-DocType: Salary Slip Timesheet,Working Hours,Çalışma saatleri
+DocType: Attendance,Working Hours,Çalışma saatleri
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,Ödeme şekli
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,Zamanında alınmayan Satınalma Siparişi Kalemleri
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,Günlerde Süre
@@ -1527,7 +1549,7 @@
DocType: Purchase Order,To Bill,Faturalamak
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Hizmet Giderleri
DocType: Manufacturing Settings,Time Between Operations (in mins),İşlemler Arası Süre (dak)
-DocType: Quality Goal,May,Mayıs ayı
+DocType: GSTR 3B Report,May,Mayıs ayı
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Ödeme Ağ Geçidi Hesabı oluşturulamadı, lütfen manuel olarak bir tane oluşturun."
DocType: Opening Invoice Creation Tool,Purchase,Satın alma
DocType: Program Enrollment,School House,Okul evi
@@ -1569,7 +1591,7 @@
DocType: Detected Disease,Tasks Created,Oluşturulan Görevler
apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Bu ürün veya şablonu için varsayılan ürün ağacı ({0}) aktif olmalı
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,Komisyon oranı %
-DocType: Service Level,Response Time,Tepki Süresi
+DocType: Service Level Priority,Response Time,Tepki Süresi
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce Ayarları
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,Miktar pozitif olmalı
DocType: Contract,CRM,CRM
@@ -1597,7 +1619,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Yuvarlama Ayarı (Şirket Para Birimi)
DocType: Item,Publish in Hub,Hub'da Yayımla
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,Ağustos
+DocType: GSTR 3B Report,August,Ağustos
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Lütfen önce Satınalma Fişi girin
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Başlangıç yılı
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Hedef ({})
@@ -1616,11 +1638,13 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Kaynak ve hedef depo farklı olmalı
DocType: Employee Benefit Application,Benefits Applied,Uygulanan Faydalar
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,{0} Gazetesi Girişine karşı eşleştirilmemiş {1} giriş yok
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series",""-", "#", ".", "/", "{" Ve "}" dışındaki Özel Karakterler, seri dizisine izin verilmez"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Fiyat veya ürün indirimi levhaları gereklidir
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Bir hedef seç
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},{0} Öğrenci Kaydı {0} Öğrenci aleyhinde
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,İşlem tarihi
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,Aboneliği iptal et
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,{0} Hizmet Seviyesi Sözleşmesi Ayarlanamadı.
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Net Maaş Tutarı
DocType: Account,Liability,Yükümlülük
DocType: Employee,Bank A/C No.,Banka A / C No.
@@ -1631,10 +1655,8 @@
DocType: Supplier Scorecard,Per Month,Her ay
DocType: Routing,Routing Name,Yönlendirme Adı
DocType: Disease,Common Name,Yaygın isim
-DocType: Quality Goal,Measurable,Ölçülebilir
DocType: Education Settings,LMS Title,LMS Başlığı
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Kredi Yönetimi
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Destek Analitiği
DocType: Clinical Procedure,Consumable Total Amount,Tüketilebilir Toplam Tutar
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Şablonu Etkinleştir
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,Müşteri LPO
@@ -1688,7 +1710,6 @@
DocType: Purchase Order Item Supplied,Raw Material Item Code,Hammadde Ürün Kodu
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,Satınalma Fatura {0} zaten gönderildi
DocType: Fees,Student Email,Öğrenci e-postası
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {2},"BOM özyinelemesi: {0}, {2} öğesinin ebeveyni veya çocuğu olamaz"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,Sağlık Hizmetlerinden Ürün Alın
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,{0} stok girişi gönderilmedi
DocType: Item Attribute Value,Item Attribute Value,Öğe Özellik Değeri
@@ -1713,7 +1734,6 @@
DocType: Production Plan,Select Items to Manufacture,Üretilecek Öğeleri Seçin
DocType: Leave Application,Leave Approver Name,Onaylayan Adı Bırak
DocType: Shareholder,Shareholder,Hissedar
-DocType: Issue,Agreement Status,Anlaşma Durumu
apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,Satış işlemleri için varsayılan ayarlar.
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,Lütfen ücretli öğrenci adayı için zorunlu olan Öğrenci Kabulünü seçin.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Malzeme Listesi Seç
@@ -1774,6 +1794,7 @@
DocType: Loan,Member,üye
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Uygulayıcı Hizmet Birimi Programı
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Elektronik transfer
+DocType: Quality Review Objective,Quality Review Objective,Kalite İnceleme Amaç
DocType: Bank Reconciliation Detail,Against Account,Hesaba Karşı
DocType: Projects Settings,Projects Settings,Proje Ayarları
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Gerçek Miktar {0} / Bekleme Miktarı {1}
@@ -1802,6 +1823,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,"Mali Yıl Sonu Tarihi, Mali Yıl Başlama Tarihi'nden bir yıl sonra olmalıdır"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Günlük Hatırlatıcılar
DocType: Item,Default Sales Unit of Measure,Varsayılan Satış Ölçü Birimi
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Şirket GSTIN
DocType: Asset Finance Book,Rate of Depreciation,Amortisman Oranı
DocType: Support Search Source,Post Description Key,Gönderi Açıklama Anahtarı
DocType: Loyalty Program Collection,Minimum Total Spent,Minimum Toplam Harcanan
@@ -1873,6 +1895,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Seçilen Müşteri için Müşteri Grubunu değiştirmek yasaktır.
DocType: Serial No,Creation Document Type,Yaratma Belgesi Türü
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Depoda Mevcut Toplu Miktar
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Fatura Genel Toplamı
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Bu bir kök bölgesidir ve düzenlenemez.
DocType: Patient,Surgical History,Cerrahi Tarihçe
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Kalite Ağacı Prosedürleri.
@@ -1973,10 +1996,13 @@
DocType: Account,Income Account,Gelir Hesabı
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Tüm Depolar
DocType: Contract,Signee Details,Signee Detayları
+DocType: Shift Type,Allow check-out after shift end time (in minutes),Vardiya bitiş zamanından sonra check-out yapılmasına izin ver (dakika olarak)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,tedarik
DocType: Item Group,Check this if you want to show in website,Web sitesinde göstermek istiyorsanız bunu kontrol edin
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Mali Yıl {0} bulunamadı
DocType: Bank Statement Settings,Bank Statement Settings,Hesap özeti ayarları
+DocType: Quality Procedure Process,Link existing Quality Procedure.,Mevcut Kalite Prosedürünü bağlayın.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,CSV / Excel dosyalarından Hesap Çizelgesi Al
DocType: Appraisal Goal,Score (0-5),Puan (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Öznitelikler Tablosunda {0} özniteliği birden çok kez seçildi
DocType: Purchase Invoice,Debit Note Issued,Borç Dekontu Verildi
@@ -1985,7 +2011,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,Politika Ayrıntısını Bırak
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Sistemde bulunmayan depo
DocType: Healthcare Practitioner,OP Consulting Charge,OP Danışmanlık Ücreti
-DocType: Quality Goal,Measurable Goal,Ölçülebilir Hedef
DocType: Bank Statement Transaction Payment Item,Invoices,Faturalar
DocType: Currency Exchange,Currency Exchange,Döviz değişimi
DocType: Payroll Entry,Fortnightly,iki haftada bir
@@ -2038,6 +2063,7 @@
DocType: Activity Cost,Billing Rate,Fatura Oranı
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},Uyarı: {2} stok girişine karşı başka bir {0} # {1} daha var
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,Lütfen rotaları tahmin etmek ve optimize etmek için Google Haritalar Ayarlarını etkinleştirin
+DocType: Purchase Invoice Item,Page Break,Sayfa sonu
DocType: Supplier Scorecard Criteria,Max Score,Maksimum Puan
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,"Geri Ödeme Başlangıç Tarihi, Ödeme Tarihinden önce olamaz."
DocType: Support Search Source,Support Search Source,Destek Arama Kaynağı
@@ -2048,6 +2074,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} gönderilmedi
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Devam eden iş yerindeki depodan geri yıkama hammaddeleri
DocType: Maintenance Team Member,Maintenance Team Member,Bakım Ekibi Üyesi
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Muhasebe için özel boyutlar ayarlama
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Optimum gelişim için bitki sıraları arasındaki minimum mesafe
DocType: Employee Health Insurance,Health Insurance Name,Sağlık Sigortası Adı
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Stok Varlıkları
@@ -2079,7 +2106,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Alternatif Öğe
DocType: Certification Application,Name of Applicant,Başvuru sahibinin adı
DocType: Leave Type,Earned Leave,Kazanılan İzin
-DocType: Quality Goal,June,Haziran
+DocType: GSTR 3B Report,June,Haziran
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},{0} satırı: {1} bir öğe için maliyet merkezi gereklidir
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},{0} tarafından onaylanabilir
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Dönüşüm Faktörü Tablosuna {0} Ölçü Birimi bir kereden fazla girildi
@@ -2100,9 +2127,11 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Lütfen {0} Restaurant için aktif bir menü ayarlayın
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Kullanıcıları Market'e eklemek için Sistem Yöneticisi ve Öğe Yöneticisi rollerine sahip bir kullanıcı olmanız gerekir.
DocType: Asset Finance Book,Asset Finance Book,Varlık Finansmanı Kitabı
+DocType: Quality Goal Objective,Quality Goal Objective,Kalite Hedef Amaç
DocType: Employee Transfer,Employee Transfer,Çalışan Transferi
,Sales Funnel,Satış Huni
DocType: Agriculture Analysis Criteria,Water Analysis,Su analizi
+DocType: Shift Type,Begin check-in before shift start time (in minutes),Vardiya başlama zamanından önce check-ine başlayın (dakika olarak)
DocType: Accounts Settings,Accounts Frozen Upto,Dondurulmuş Hesaplar
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,Düzenlenecek bir şey yok.
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","{0} iş istasyonunda, {1} iş istasyonundaki mevcut tüm çalışma saatlerinden daha uzun çalışma, işlemi birden fazla işleme ayırdı"
@@ -2116,7 +2145,9 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},"{0} Müşteri Siparişi, {1}"
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),Ödeme gecikmesi (Gün)
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,Amortisman ayrıntılarını girin
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,Müşteri PO
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,"Beklenen Teslim Tarihi, Satış Emri Tarihinden Sonra Olmalı"
+apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,Ürün miktarı sıfır olamaz
apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Geçersiz Özellik
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},Lütfen {0} maddesine karşı BOM seçin
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Fatura türü
@@ -2126,6 +2157,7 @@
DocType: Volunteer,Afternoon,Öğleden sonra
DocType: Vital Signs,Nutrition Values,Beslenme Değerleri
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),Ateşin varlığı (sıcaklık> 38.5 ° C / 101.3 ° F veya sürekli sıcaklık> 38 ° C / 100.4 ° F)
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Lütfen İnsan Kaynağında Çalışan Adlandırma Sistemini kurun> İK Ayarları
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC Tersine Döndü
DocType: Project,Collect Progress,İlerleme Topla
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,Enerji
@@ -2138,6 +2170,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Bekleyen Faaliyetler
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Müşterilerinizden birkaçını listeleyin. Kuruluşlar veya bireyler olabilirler.
DocType: Bank Guarantee,Bank Account Info,Banka Hesap Bilgisi
+DocType: Quality Goal,Weekday,çalışma günü
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Koruyucu1 Adı
DocType: Salary Component,Variable Based On Taxable Salary,Vergilendirilebilir Maaş Bazında Değişken
DocType: Accounting Period,Accounting Period,Hesap dönemi
@@ -2175,6 +2208,7 @@
,Ordered Items To Be Billed,Faturalandırılacak Sipariş Edilen Öğeler
DocType: Taxable Salary Slab,To Amount,Tutar
DocType: Purchase Invoice,Is Return (Debit Note),İade Edilir (Borç Dekontu)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Müşteri> Müşteri Grubu> Bölge
apps/erpnext/erpnext/config/desktop.py,Getting Started,Başlamak
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,birleşmek
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Mali Yıl kaydedildikten sonra Mali Yıl Başlangıç Tarihi ve Mali Yıl Bitiş Tarihi değiştirilemez
@@ -2193,8 +2227,10 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},"Bakım başlangıç tarihi, {0} seri no. İçin teslim tarihinden önce olamaz."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,{0} Satırı: Döviz Kuru zorunlu
DocType: Purchase Invoice,Select Supplier Address,Tedarikçi Adresini Seçin
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}","Kullanılabilir miktar {0}, {1}"
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,Lütfen API Tüketici Sırrını girin
DocType: Program Enrollment Fee,Program Enrollment Fee,Program Kayıt Ücreti
+DocType: Employee Checkin,Shift Actual End,Vardiya Sonu
DocType: Serial No,Warranty Expiry Date,Garanti son kullanma tarihi
DocType: Hotel Room Pricing,Hotel Room Pricing,Otel Odası Fiyatlandırması
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","Dışa dönük vergilendirilebilir malzemeler (sıfır hariç, sıfır ve ihraç edilmiş"
@@ -2222,7 +2258,7 @@
DocType: Quality Review Table,Quality Review Table,Kalite Değerlendirme Tablosu
DocType: Member,Membership Expiry Date,Üyelik Bitiş Tarihi
DocType: Asset Finance Book,Expected Value After Useful Life,Yararlı Ömür Sonrası Beklenen Değer
-DocType: Quality Goal,November,Kasım
+DocType: GSTR 3B Report,November,Kasım
DocType: Loan Application,Rate of Interest,Faiz oranı
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Hesap özeti işlem ödeme kalemi
DocType: Restaurant Reservation,Waitlisted,Bekleme listesindeki
@@ -2254,6 +2290,7 @@
DocType: Quality Inspection Reading,Reading 5,5 okuma
DocType: Shopping Cart Settings,Display Settings,Görüntü ayarları
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,Lütfen Rezerve Edilen Değerleme Sayısını Belirleyin
+DocType: Shift Type,Consequence after,Sonra sonuç
apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,Ne konuda yardıma ihtiyacın var?
DocType: Journal Entry,Printing Settings,Yazdırma ayarları
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,Bankacılık
@@ -2263,6 +2300,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,"Fatura Adresi, Teslimat Adresiyle aynı"
DocType: Account,Cash,Nakit
DocType: Employee,Leave Policy,Politikadan Ayrıl
+DocType: Shift Type,Consequence,Sonuç
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,Öğrenci Adresi
DocType: GST Account,CESS Account,CESS Hesabı
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: {2} 'Kar ve Zarar' hesabı için Maliyet Merkezi gereklidir. Lütfen Şirket için varsayılan bir Maliyet Merkezi kurun.
@@ -2286,6 +2324,7 @@
must be greater than or equal to {2}","{0} satırı: {1} periyodikliği ayarlamak için, \ ile tarih \ arasındaki fark {2} 'den büyük veya eşit olmalıdır"
DocType: Purchase Invoice Item,Valuation Rate,Değerleme Oranı
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Alışveriş Sepeti için varsayılan ayarlar
+DocType: Quiz,Score out of 100,100 üzerinden puan
DocType: Manufacturing Settings,Capacity Planning,Kapasite planlaması
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Eğitmenlere Git
DocType: Activity Cost,Projects,Projeler
@@ -2295,6 +2334,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,Zamandan
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Varyant Detayları Raporu
+,BOM Explorer,BOM Gezgini
DocType: Currency Exchange,For Buying,Satın almak için
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,{0} için yuvalar programa eklenmedi
DocType: Target Detail,Target Distribution,Hedef Dağılımı
@@ -2312,6 +2352,7 @@
DocType: Journal Entry,Payment Order,Ödeme talimatı
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Fiyatlandırma
,Item Delivery Date,Ürün Teslim Tarihi
+DocType: Quality Goal,January-April-July-October,Ocak-Nisan-Temmuz-Ekim
DocType: Purchase Order Item,Warehouse and Reference,Depo ve Referans
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,"Alt düğümleri olan hesap, deftere çevrilemez"
DocType: Soil Texture,Clay Composition (%),Kil Kompozisyonu (%)
@@ -2324,6 +2365,7 @@
DocType: Period Closing Voucher,Period Closing Voucher,Dönem Kapanış Kuponu
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Koruyucu2 Adı
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,Lütfen Gider Hesabı'nı girin
+DocType: Issue,Resolution By Variance,Varyansa Göre Çözünürlük
DocType: Employee,Resignation Letter Date,İstifa Mektubu Tarihi
DocType: Soil Texture,Sandy Clay,Kumlu kil
DocType: Upload Attendance,Attendance To Date,Tarihe Seyirci
@@ -2336,6 +2378,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,Şimdi Görüntüle
DocType: Item Price,Valid Upto,Kadar Geçerli
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Referans Doküman {0} 'dan biri olmalı
+DocType: Employee Checkin,Skip Auto Attendance,Otomatik Devamı Atla
DocType: Payment Request,Transaction Currency,İşlem Para Birimi
DocType: Loan,Repayment Schedule,Geri Ödeme Planı
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,Örnek Tutma Stok Girişi
@@ -2362,6 +2405,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,{0} Satırı: Lütfen Ödeme Planında Ödeme Modunu ayarlayın
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Akademik Terim:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,Kalite Geribildirim Parametresi
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Lütfen İndirim Uygula Açık seçeneğini seçin
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,Satır # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Toplam tutar
@@ -2404,8 +2448,9 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,Çalışan kimliği
DocType: Salary Structure Assignment,Salary Structure Assignment,Maaş Yapısı Ataması
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS Kapanış Fişi Vergileri
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,Eylem Başlatıldı
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Eylem Başlatıldı
DocType: POS Profile,Applicable for Users,Kullanıcılar için uygulanabilir
+,Delayed Order Report,Gecikmeli Sipariş Raporu
DocType: Training Event,Exam,sınav
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Yanlış sayıda genel muhasebe girişi bulundu. İşlemde yanlış bir hesap seçmiş olabilirsiniz.
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,Satış Hattı
@@ -2420,10 +2465,11 @@
DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,Seçilen tüm öğelere birleştirilmiş koşullar uygulanacaktır.
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Yapılandır
DocType: Hotel Room,Capacity,Kapasite
+DocType: Employee Checkin,Shift End,Vardiya sonu
DocType: Installation Note Item,Installed Qty,Yüklü adet
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,{1} öğesinin {0} grubu devre dışı.
DocType: Hotel Room Reservation,Hotel Reservation User,Otel Rezervasyon Kullanıcısı
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday has been repeated twice,İş günü iki kez tekrarlandı
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,{0} Varlığı ve {1} Varlığı ile Hizmet Seviyesi Anlaşması zaten var.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},"Öğe Grubu, {0} öğesi için ana öğesinde belirtilmedi"
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},İsim hatası: {0}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,POS Profilinde Bölge Gerekiyor
@@ -2471,6 +2517,7 @@
DocType: Depreciation Schedule,Schedule Date,Zamanlama Tarihi
DocType: Packing Slip,Package Weight Details,Paket Ağırlığı Detayları
DocType: Job Applicant,Job Opening,İş Açılışı
+DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,"Çalışan Checkin'in En Son Başarılı Başarılı Senkronizasyonu. Bunu, yalnızca Kayıtların tüm konumlardan senkronize edildiğinden eminseniz sıfırlayın. Emin değilseniz lütfen bunu değiştirmeyin."
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Asıl maliyet
apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),{1} Siparişine karşı toplam avans ({0}) Genel Toplamtan ({2}) daha büyük olamaz
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,Öğe Varyantları güncellendi
@@ -2511,9 +2558,11 @@
DocType: Location,Longitude,Boylam
DocType: Accounts Settings,Determine Address Tax Category From,Adres Vergi Kategorisini Kimden Belirle
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Karar Vericilerin Belirlenmesi
+DocType: Stock Entry Detail,Reference Purchase Receipt,Referans Satın Alma Fişi
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Davetiye Al
DocType: Tally Migration,Is Day Book Data Imported,Günlük Kitap Verileri Alındı mı
,Sales Partners Commission,Satış Ortakları Komisyonu
+DocType: Shift Type,Enable Different Consequence for Early Exit,Erken Çıkış için Farklı Sonuçları Etkinleştir
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,Yasal
DocType: Loan Application,Required by Date,Tarihe göre zorunlu
DocType: Quiz Result,Quiz Result,Sınav Sonucu
@@ -2534,6 +2583,7 @@
DocType: Timesheet Detail,Hrs,saat
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Tedarikçi Puan Kartı Kriterleri
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Kalite Geribildirim Şablon Parametresi
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,"Katılım Tarihi, Doğum Tarihinden Büyük olmalıdır"
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Fatura tarihi
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Satış Faturası Gönderisinde Laboratuvar Testleri Oluştur
@@ -2572,7 +2622,6 @@
DocType: Pricing Rule,Pricing Rule,Fiyatlandırma Kuralı
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},İsteğe bağlı Tatil Listesi {0} izin dönemi için ayarlanmadı
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,"Lütfen, Çalışan Rolünü ayarlamak için bir Çalışan kaydında Kullanıcı Kimliği alanını ayarlayın."
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Resolve,Çözülme Zamanı
DocType: Training Event,Training Event,Eğitim Etkinliği
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Yetişkinlerde normal istirahat kan basıncı yaklaşık 120 mmHg sistolik ve 80 mmHg diyastoliktir, "120/80 mmHg" olarak kısaltılır"
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,"Eğer limit değeri sıfırsa, sistem tüm kayıtları alır."
@@ -2616,6 +2665,7 @@
DocType: Student Applicant,Approved,onaylı
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Tarihten itibaren Mali Yıl dahilinde olmalıdır. {0} tarihinden itibaren varsayılarak
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Lütfen Satın Alma Ayarlarında Tedarikçi Grubunu Ayarlayın.
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} geçersiz Seyirci Durumu.
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Geçici Açılış Hesabı
DocType: Purchase Invoice,Cash/Bank Account,Nakit / Banka Hesabı
DocType: Quality Meeting Table,Quality Meeting Table,Kalite Toplantı Masası
@@ -2640,7 +2690,7 @@
DocType: Stock Entry,Source Warehouse Address,Kaynak Depo Adresi
DocType: Compensatory Leave Request,Compensatory Leave Request,Telafi Bırakma İsteği
DocType: Lead,Mobile No.,Telefon numarası.
-DocType: Quality Goal,July,Temmuz
+DocType: GSTR 3B Report,July,Temmuz
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Uygun ITC
DocType: Fertilizer,Density (if liquid),Yoğunluk (sıvı ise)
DocType: Employee,External Work History,Dış Çalışma Tarihi
@@ -2651,6 +2701,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Yiyecek, İçecek ve Tütün"
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Ders Programı
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Öğe Bilge Vergi Detayı
+DocType: Shift Type,Attendance will be marked automatically only after this date.,"Katılım, yalnızca bu tarihten sonra otomatik olarak işaretlenecektir."
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,UIN sahiplerine yapılan sarf malzemeleri
apps/erpnext/erpnext/hooks.py,Request for Quotations,Teklif Talebi
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,Başka bir para birimini kullanarak giriş yaptıktan sonra para birimi değiştirilemez
@@ -2699,7 +2750,6 @@
DocType: Item,Is Item from Hub,Hub'dan Öğe
apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Kalite Prosedürü
DocType: Share Balance,No of Shares,Pay Yok
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Satır {0}: Girişin kaydedildiği sırada {1} deposunda {4} için miktar mevcut değil ({2} {3})
DocType: Quality Action,Preventive,önleyici
DocType: Support Settings,Forum URL,Forum URL'si
apps/erpnext/erpnext/config/hr.py,Employee and Attendance,Çalışan ve Seyirci
@@ -2717,6 +2767,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},{0} varlığı için Kaynak Konumu gerekiyor
DocType: Employee,Encashment Date,Eklenme Tarihi
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Lütfen Tamamlanan Varlık Bakım Günlüğü için Tamamlanma Tarihi'ni seçin.
+DocType: Quiz,Latest Attempt,Son Girişim
DocType: Leave Block List,Allow Users,Kullanıcılara İzin Ver
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Hesap tablosu
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,Müşteri olarak 'Fırsat' seçildiyse müşteri zorunludur
@@ -2781,7 +2832,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS Ayarları
DocType: Program Enrollment,Walking,Yürüme
DocType: SMS Log,Requested Numbers,İstenilen Numaralar
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Lütfen Kurulum> Numaralandırma Serisi ile Devam için numaralandırma serilerini ayarlayın
DocType: Woocommerce Settings,Freight and Forwarding Account,Navlun ve Yönlendirme Hesabı
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Lütfen bir şirket seçiniz
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,{0}: {1} satırı 0'dan büyük olmalıdır
@@ -2851,7 +2901,7 @@
DocType: Training Event,Seminar,seminer
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Kredi ({0})
DocType: Payment Request,Subscription Plans,Abonelik Planları
-DocType: Quality Goal,March,Mart
+DocType: GSTR 3B Report,March,Mart
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Toplu Böl
DocType: School House,House Name,Evin adı
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),{0} için sıra dışı sıfırdan küçük olamaz ({1})
@@ -2914,7 +2964,6 @@
DocType: Asset,Insurance Start Date,Sigorta Başlangıç Tarihi
DocType: Target Detail,Target Detail,Hedef Detayı
DocType: Packing Slip,Net Weight UOM,Net Ağırlık UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},{2} öğesi için UOM Dönüşüm faktörü ({0} -> {1}) bulunamadı:
DocType: Purchase Invoice Item,Net Amount (Company Currency),Net Tutar (Şirket Para Birimi)
DocType: Bank Statement Transaction Settings Item,Mapped Data,Eşlenmiş Veri
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Menkul Kıymetler ve Mevduat
@@ -2922,7 +2971,6 @@
DocType: Hotel Settings,Default Taxes and Charges,Varsayılan Vergiler ve Harçlar
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,"Bu, bu Tedarikçiye karşı yapılan işlemlere dayanmaktadır. Ayrıntılar için aşağıdaki zaman çizelgesine bakın"
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},{0} çalışanının maksimum fayda tutarı {1}
-apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Enter Start and End Date for the Agreement.,Anlaşma için Başlangıç ve Bitiş Tarihi girin.
DocType: Delivery Note Item,Against Sales Invoice,Satış Faturalarına Karşı
DocType: Loyalty Point Entry,Purchase Amount,Satın alma miktarı
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Satış Siparişi yapıldığı sırada Kayıp olarak ayarlanamaz.
@@ -2946,7 +2994,7 @@
DocType: Lead,Organization Name,Kuruluş Adı
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Kümülatif alanlar için geçerli ve geçerli alanlar zorunludur
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},Satır # {0}: Parti No {1} {2} ile aynı olmalıdır
-DocType: Employee,Leave Details,Ayrıntıları Bırak
+DocType: Employee Checkin,Shift Start,Vardiya Başlangıcı
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,{0} öncesi hisse senedi işlemleri dondurulmuş
DocType: Driver,Issuing Date,Veriliş tarihi
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,Talep eden
@@ -2964,6 +3012,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Lütfen rahatlatma tarihini girin.
DocType: Loyalty Program,Loyalty Program Help,Sadakat Programı Yardımı
DocType: Journal Entry,Inter Company Journal Entry Reference,Şirketler Arası Dergi Giriş Referansı
+DocType: Quality Meeting,Agenda,Gündem
DocType: Quality Action,Corrective,Düzeltici
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Grupla
DocType: Bank Account,Address and Contact,Adres ve İletişim
@@ -2990,9 +3039,11 @@
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Nakit Akışı Haritalama Şablonu Detayları
apps/erpnext/erpnext/config/hr.py,Recruitment and Training,İşe Alma ve Eğitim
DocType: Drug Prescription,Interval UOM,Aralık UOM
+DocType: Shift Type,Grace Period Settings For Auto Attendance,Otomatik Seyirci için Grace Dönemi Ayarları
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Para Birimi ve Para Birimi aynı olamaz
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,İlaç
DocType: Employee,HR-EMP-,HR-EMP-
+DocType: Service Level,Support Hours,Destek saatleri
apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} iptal edildi veya kapatıldı
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,{0} Satırı: Müşteriye karşı avans kredi olmalı
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Fişe Göre Grup (Konsolide)
@@ -3017,7 +3068,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Toplam Tutar Alacak
DocType: Support Search Source,Post Route Key List,Rota Sonrası Anahtar Listesi
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} aktif bir Mali Yıl'da değil.
-DocType: Quality Action Table,Problem,Sorun
+DocType: Quality Action Resolution,Problem,Sorun
DocType: Training Event,Conference,Konferans
DocType: Mode of Payment Account,Mode of Payment Account,Ödeme Şekli
DocType: Leave Encashment,Encashable days,Takılabilir günler
@@ -3101,6 +3152,7 @@
DocType: Territory,Territory Manager,Bölge Müdürü
DocType: Lab Test,Sample ID,Örnek kimliği
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Kart boş
+apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,"Katılım, çalışan başına check-in sırasına göre işaretlendi."
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,{0} kıymetinin gönderilmesi gerekiyor
,Absent Student Report,Yok Öğrenci Raporu
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Brüt Kâr Dahil
@@ -3108,7 +3160,9 @@
DocType: Travel Request Costing,Funded Amount,Fonlanan Tutar
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} gönderilmedi, bu nedenle işlem tamamlanamıyor"
DocType: Subscription,Trial Period End Date,Deneme Süresi Bitiş Tarihi
+DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Aynı vardiya sırasında alternatif girişler IN ve OUT olarak
DocType: BOM Update Tool,The new BOM after replacement,Değiştirme sonrası yeni malzeme listesi
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Tedarikçi> Tedarikçi Tipi
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Madde 5
DocType: Employee,Passport Number,Pasaport numarası
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Geçici açılış
@@ -3142,7 +3196,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Ayarlandığında, bu fatura belirlenen tarihe kadar bekletilecektir"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,Değişkenleri olduğundan {0} öğesi için hisse senedi mevcut değil
DocType: Lab Test Template,Grouped,gruplanmış
-DocType: Quality Goal,January,Ocak
+DocType: GSTR 3B Report,January,Ocak
DocType: Course Assessment Criteria,Course Assessment Criteria,Ders Değerlendirme Kriterleri
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,Tamamlanan Adet
@@ -3224,6 +3278,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Olası Tedarikçi
,Issued Items Against Work Order,İş Emrine Karşı İhraç Edilen Ürünler
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,{0} Fatura Oluşturma
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Lütfen Eğitimde Eğitimci Adlandırma Sistemini kurun> Eğitim Ayarları
DocType: Student,Joining Date,Katılma Tarihi
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Site İsteği
DocType: Purchase Invoice,Against Expense Account,Gider Hesaplarına Karşı
@@ -3238,7 +3293,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Lütfen tabloya en az 1 fatura girin
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,{0} Müşteri Siparişi gönderilmedi
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Katılım başarıyla işaretlendi.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,Ön satış
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Ön satış
apps/erpnext/erpnext/config/projects.py,Project master.,Proje ustası.
DocType: Daily Work Summary,Daily Work Summary,Günlük İş Özeti
DocType: Asset,Partially Depreciated,Kısmen Amortismana tabi
@@ -3247,6 +3302,7 @@
DocType: Employee,Leave Encashed?,Encashed'i bırak?
DocType: Certified Consultant,Discuss ID,ID'yi tartışın
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Lütfen GST Ayarlarında GST Hesaplarını ayarlayın
+DocType: Quiz,Latest Highest Score,En Son En Yüksek Puan
DocType: Supplier,Billing Currency,Fatura Para Birimi
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Öğrenci Etkinliği
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Hedef miktar veya hedef tutar zorunludur
@@ -3262,6 +3318,7 @@
DocType: Landed Cost Item,Applicable Charges,Uygulanabilir Ücretler
,Point of Sale,Satış noktası
DocType: Authorization Rule,Approving User (above authorized value),Kullanıcıyı Onaylama (yetkili değerin üstünde)
+DocType: Service Level Agreement,Entity,varlık
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},{0} {1} tutarı {2} 'den {3}' e transfer edildi
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},{0} müşterisi {1} projesine ait değil
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Parti Adından
@@ -3272,18 +3329,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,{0} türüne izinsiz izin verildiğinden bırakılamaz
DocType: GL Entry,Debit Amount,Borç miktarı
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},{0} öğesi için zaten kayıt var
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Alt Meclisler
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Birden fazla Fiyatlandırma Kuralları geçerli olmaya devam ederse, kullanıcılardan anlaşmazlığı çözmek için Önceliği manuel olarak belirlemeleri istenir."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kategori 'Değerleme' veya 'Değerleme ve Toplam' olduğunda indirimden çıkarılamıyor
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,Malzeme Listesi ve Üretim Miktarı gerekli
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},{0} maddesi {1} tarihinde ömrünün sonuna ulaştı
DocType: Quality Inspection Reading,Reading 6,6 okuma
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Şirket alanı zorunludur
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Üretim ayarlarında malzeme tüketimi ayarlanmamış.
DocType: Assessment Group,Assessment Group Name,Değerlendirme Grubu Adı
-DocType: Item,Manufacturer Part Number,Üretici parti numarası
+DocType: Purchase Invoice Item,Manufacturer Part Number,Üretici parti numarası
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Ödenecek Bordro
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},{2} satırı: {1} {2} öğesi için negatif olamaz
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Bakiye Adet
+DocType: Question,Multiple Correct Answer,Çoklu Doğru Cevap
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Sadakat Puanları = Ne kadar temel para birimi?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Not: {0} İzin Türü için yeterli izin bakiyesi yoktur.
DocType: Clinical Procedure,Inpatient Record,Yatan Hasta Kaydı
@@ -3305,6 +3365,7 @@
DocType: Soil Texture,Sand Composition (%),Kum bileşimi (%)
DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Günlük Kitap Verilerini İçe Aktar
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Lütfen Ayarlama> Ayarlar> Adlandırma Serisi ile {0} için Adlandırma Serisi'ni ayarlayın.
DocType: Asset,Asset Owner Company,Varlık Sahibi Şirket
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Bir masraf talebi için Masraf yeri gerekir
apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},"{0}, {1} Maddesi için geçerli seri no'lar"
@@ -3365,7 +3426,6 @@
DocType: Asset,Asset Owner,Varlık Sahibi
apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},"Depo, {1} satırındaki {0} kalemi için zorunludur"
DocType: Stock Entry,Total Additional Costs,Toplam Ek Maliyet
-DocType: Marketplace Settings,Last Sync On,Son Senkronizasyon Açık
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Lütfen Vergiler ve Ücretler Tablosunda en az bir satır belirtin
DocType: Asset Maintenance Team,Maintenance Team Name,Bakım Ekibi Adı
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,Maliyet Merkezleri Tablosu
@@ -3381,12 +3441,12 @@
DocType: Job Card,WIP Warehouse,WIP Depo
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},Kullanıcı Kimliği {0} Çalışan için ayarlanmadı
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available qty is {0}, you need {1}","Kullanılabilir miktar {0}, {1}"
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,{0} adlı kullanıcı yaratıldı
DocType: Stock Settings,Item Naming By,Öğe Adlandırma
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,düzenli
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Bu bir kök müşteri grubudur ve düzenlenemez.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,{0} Malzeme İsteği iptal edildi veya durduruldu
+DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Kesinlikle Çalışan Checkin'de Günlük Tipine Göre
DocType: Purchase Order Item Supplied,Supplied Qty,Verilen Adet
DocType: Cash Flow Mapper,Cash Flow Mapper,Nakit Akışı Eşleştiricisi
DocType: Soil Texture,Sand,Kum
@@ -3406,6 +3466,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,Yerel
DocType: Chapter Member,Leave Reason,Nedeni Bırak
DocType: Salary Component,Condition and Formula,Koşul ve Formül
+DocType: Quality Goal,Objectives,Hedefler
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","{0} ve {1} arasındaki süre için zaten işlenen maaş, Uygulamadan ayrılma süresi bu tarih aralığında olamaz."
DocType: BOM Item,Basic Rate (Company Currency),Temel Ücret (Şirket Para Birimi)
DocType: BOM Scrap Item,BOM Scrap Item,BOM Hurda Maddesi
@@ -3444,6 +3505,7 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Öğe grubu tablosunda yinelenen öğe grubu bulundu
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Yıllık gelir
DocType: Supplier Scorecard,Weighting Function,Ağırlıklandırma fonksiyonu
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},{2} öğesi için UOM Dönüşüm faktörü ({0} -> {1}) bulunamadı:
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Ölçüt formülünü değerlendirirken hata oluştu
,Lab Test Report,Laboratuvar Test Raporu
DocType: BOM,With Operations,İşlemleri ile
@@ -3456,6 +3518,8 @@
DocType: Expense Claim Account,Expense Claim Account,Gider Talep Hesabı
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Dergi Girişi için geri ödeme yok
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} aktif öğrenci değil
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Stok Girişi Yap
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},"BOM özyinelemesi: {0}, {1} öğesinin ebeveyni veya çocuğu olamaz"
DocType: Employee Onboarding,Activities,faaliyetler
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,En az bir depo zorunludur
,Customer Credit Balance,Müşteri Kredisi Bakiyesi
@@ -3468,9 +3532,11 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Müşteri için Çoklu Sadakat Programı bulundu. Lütfen manuel olarak seçin.
DocType: Patient,Medication,ilaç
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,Sadakat Programını Seçin
+DocType: Employee Checkin,Attendance Marked,İşaretli Seyirci
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,İşlenmemiş içerikler
DocType: Sales Order,Fully Billed,Tamamen fatura
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Lütfen Otel Oda Fiyatı'nı {} olarak ayarlayın
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,Varsayılan olarak sadece bir Öncelik seçin.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Lütfen tür - {0} türü için Hesap (Muhasebe) tanımlayın / oluşturun
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,Toplam Kredi / Borç Tutarı bağlantılı Dergi Girişi ile aynı olmalıdır.
DocType: Purchase Invoice Item,Is Fixed Asset,Duran Varlık mı
@@ -3491,6 +3557,7 @@
DocType: Healthcare Settings,Appointment Confirmation,Randevu onayı
DocType: Shopping Cart Settings,Orders,Emirler
DocType: HR Settings,Retirement Age,Emeklilik yaşı
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Lütfen Kurulum> Numaralandırma Serisi ile Devam için numaralandırma serilerini ayarlayın
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Öngörülen Adet
apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},{0} ülkesi için silinmeye izin verilmiyor
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Satır # {0}: {1} Varlığı zaten {2}
@@ -3540,7 +3607,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Hedef miktar veya hedef tutar zorunludur.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Geçersiz {0}
DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,Buluşma tarihi
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Kısaltma 5'ten fazla karakter içeremez
DocType: Employee Benefit Application,Max Benefits (Yearly),Maksimum Fayda (Yıllık)
@@ -3575,11 +3641,13 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Muhasebeci
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},"POS Kapanış Kuponu, {1} ve {2} tarihleri arasında {0} için zaten var."
apps/erpnext/erpnext/config/help.py,Navigating,gezinme
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,"Ödenmemiş faturalar, döviz kuru yeniden değerlemesi gerektirmez"
DocType: Authorization Rule,Customer / Item Name,Müşteri / Ürün Adı
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Yeni Seri No'da Depo yoktur. Depo Stok Girişi veya Satın Alma Fişi ile ayarlanmalıdır
DocType: Issue,Via Customer Portal,Müşteri Portalı Üzerinden
DocType: Work Order Operation,Planned Start Time,Planlanan Başlangıç Saati
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},"{0} {1}, {2}"
+DocType: Service Level Priority,Service Level Priority,Servis Seviyesi Önceliği
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Ayrılan Amortisman Sayısı Toplam Amortisman Sayısından fazla olamaz
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Ledger
DocType: Journal Entry,Accounts Payable,Ödenebilir hesaplar
@@ -3642,7 +3710,6 @@
DocType: Invoice Discounting,Bank Charges,Banka masrafları
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Transfer Edilen Mallar
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Birincil İletişim Detayları
-DocType: Quality Review,Values,Değerler
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","İşaretli değilse, listenin uygulanması gereken her Bölüme eklenmesi gerekecektir."
DocType: Item Group,Show this slideshow at the top of the page,Bu slayt gösterisini sayfanın üstünde göster
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} parametre geçersiz
@@ -3661,6 +3728,7 @@
DocType: Invoice Discounting,Bank Charges Account,Banka Ücretleri Hesabı
DocType: Journal Entry,Get Outstanding Invoices,Ödenmemiş Faturaları Alın
DocType: Opportunity,Opportunity From,Fırsat
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Hedef Detayları
DocType: Item,Customer Code,Müşteri kodu
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Lütfen önce Öğe'yi girin
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Web Sitesi Listesi
@@ -3689,8 +3757,6 @@
DocType: Delivery Note,Delivery To,Teslimat için
DocType: Bank Statement Transaction Settings Item,Bank Data,Banka Verileri
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Planlanmış
-DocType: Quality Goal,Everyday,Her gün
-DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Fatura ve Çalışma Saatlerini Bakım Yapın
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Aday Müşteri Kaynaklarına Göre Takip Edin.
DocType: Clinical Procedure,Nursing User,Hemşirelik Kullanıcısı
DocType: Support Settings,Response Key List,Yanıt Anahtarı Listesi
@@ -3714,7 +3780,7 @@
DocType: GL Entry,Voucher Type,Kupon Türü
,Serial No Service Contract Expiry,Seri No Servis Sözleşmesi Bitiş Süresi
DocType: Certification Application,Certified,onaylı
-DocType: Material Request Plan Item,Manufacture,üretim
+DocType: Purchase Invoice Item,Manufacture,üretim
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} ürün üretildi
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},{0} için Ödeme İsteği
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Son Siparişden Beri Günler
@@ -3729,7 +3795,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Transit Ürünler
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Bu siparişte yalnızca maksimum {0} puan kullanabilirsiniz.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Lütfen hesabınızı {0} Depoda ayarlayın.
-DocType: Quality Action Table,Resolution,çözüm
+DocType: Quality Action,Resolution,çözüm
DocType: Sales Invoice,Loyalty Points Redemption,Sadakat Puanı Kullanımı
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Toplam Vergilendirilebilir Değer
DocType: Patient Appointment,Scheduled,tarifeli
@@ -3850,6 +3916,7 @@
DocType: Purchase Invoice Item,Rate,oran
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},{0} kaydetme
DocType: SMS Center,Total Message(s),Toplam Mesaj (lar)
+DocType: Purchase Invoice,Accounting Dimensions,Muhasebe Boyutları
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Hesaba Göre Grupla
DocType: Quotation,In Words will be visible once you save the Quotation.,Teklifi kaydettiğinizde Kelimeler olarak görünecektir.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Üretilecek Miktar
@@ -3857,6 +3924,7 @@
DocType: Work Order Operation,Actual Start Time,Gerçek başlangıç zamanı
DocType: Antibiotic,Laboratory User,Laboratuar Kullanıcısı
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,Çevrimiçi Açık Artırmalar
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,{0} önceliği tekrar edildi.
DocType: Fee Schedule,Fee Creation Status,Ücret Yaratma Durumu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,Yazılımları
apps/erpnext/erpnext/config/help.py,Sales Order to Payment,Ödeme için Satış Siparişi
@@ -3923,6 +3991,7 @@
apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,{0} için bilgi alınamadı.
apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,"Fatura para birimi, varsayılan şirketin para birimine veya parti hesap para birimine eşit olmalıdır"
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Lütfen bu satış personelinin Çalışan kimliğini giriniz.
+DocType: Shift Type,Early Exit Consequence after,Erken Çıkış Sonrası Sonuçları
apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,Açılış Satışları ve Satınalma Faturaları Yaratın
DocType: Disease,Treatment Period,Tedavi süresi
apps/erpnext/erpnext/config/settings.py,Setting up Email,E-postayı ayarlama
@@ -3940,7 +4009,6 @@
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,Öğrenci adı:
DocType: SMS Log,Sent On,Gönderildi
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Satış faturası
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time can't be greater than Resolution Time,"Tepki Süresi, Çözüm Süresi’nden büyük olamaz"
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Kurs bazlı Öğrenci Grubu için, Program Kaydına kayıtlı Derslerden her Öğrenci için Kurs doğrulanır."
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,Devlet İçi Malzemeleri
DocType: Employee,Create User Permission,Kullanıcı İzni Oluştur
@@ -3979,6 +4047,7 @@
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Satış veya Satın Alma için standart sözleşme koşulları.
DocType: Sales Invoice,Customer PO Details,Müşteri PO Detayları
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Hasta bulunamadı
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,Varsayılan bir öncelik seçin.
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,"Masraflar bu öğe için geçerli değilse, öğeyi kaldırın"
apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Aynı adda bir Müşteri Grubu var, lütfen Müşteri adını değiştirin veya Müşteri Grubunu yeniden adlandırın"
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -4014,10 +4083,11 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Herhangi bir sorunuz varsa, lütfen bize geri dönün."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Satınalma Fişi {0} gönderilmedi
DocType: Task,Total Expense Claim (via Expense Claim),Toplam Gider Talebi (Gider Talebi ile)
-DocType: Quality Action,Quality Goal,Kalite hedefi
+DocType: Quality Goal,Quality Goal,Kalite hedefi
DocType: Support Settings,Support Portal,Destek Portalı
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,<b>{0}</b> görevinin bitiş tarihi <b>{1}</b> beklenen başlangıç tarihinden <b>{2}</b> daha küçük olamaz
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},{0} çalışanı {1} tarihinde izinli
+apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},"Bu Servis Seviyesi Sözleşmesi, {0} Müşterisine özgüdür"
DocType: Employee,Held On,Düzenlendi
DocType: Healthcare Practitioner,Practitioner Schedules,Uygulayıcı Programları
DocType: Project Template Task,Begin On (Days),Başla (Günler)
@@ -4025,6 +4095,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},İş Emri {0} oldu
DocType: Inpatient Record,Admission Schedule Date,Kabul Program Tarihi
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Varlık Değer Ayarı
+DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Bu vardiyaya atanan çalışanlar için 'Çalışan Checkin'i'ne dayalı katılım.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Kayıt Dışı Kişilere Yapılan Malzemeler
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Tüm işler
DocType: Appointment Type,Appointment Type,Randevu Türü
@@ -4073,7 +4144,6 @@
DocType: Item Price,Item Price,Ürün fiyatı
DocType: Payment Entry,Party Name,Parti ismi
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Lütfen bir müşteri seçin
-DocType: Course,Course Intro,Derse Giriş
DocType: Program Enrollment Tool,New Program,Yeni program
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Yeni Maliyet Merkezi sayısı, maliyet merkezi adına ön ek olarak dahil edilecektir."
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Müşteriyi veya tedarikçiyi seçin.
@@ -4138,7 +4208,6 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Ambalajın brüt ağırlığı. Genellikle net ağırlık + ambalaj malzemesi ağırlığı. (baskı için)
DocType: Plant Analysis,Laboratory Testing Datetime,Laboratuvar Testi Datetime
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,{0} Öğesinde Toplu İşlem olamaz
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline by Stage,Aşamaya Göre Satış Boru Hattı
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,Öğrenci Grubu Gücü
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Hesap özeti işlem girişi
DocType: Purchase Order,Get Items from Open Material Requests,Açık Malzeme Taleplerinden Ürün Alın
@@ -4220,7 +4289,6 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Ageing Warehouse-wise,Yaşlanma Depolarını Göster
DocType: Sales Invoice,Write Off Outstanding Amount,Ödenmemiş Miktarı Yaz
DocType: Payroll Entry,Employee Details,Çalışan bilgileri
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Start Time can't be greater than End Time for {0}.,"{0} için Başlangıç Saati, Bitiş Saatinden büyük olamaz."
DocType: Pricing Rule,Discount Amount,İndirim tutarı
DocType: Healthcare Service Unit Type,Item Details,Ürün Detayları
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},{1} dönemi için {0} yinelenen Vergi Beyanı
@@ -4273,6 +4341,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Net ödeme negatif olamaz
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Etkileşim Sayısı
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},"{0} # Satırı {1}, {3} Satınalma Siparişine karşı {2} öğesinden daha fazla aktarılamaz"
+DocType: Attendance,Shift,vardiya
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Hesapların ve Tarafların İşleme Tablosu
DocType: Stock Settings,Convert Item Description to Clean HTML,Öğe Tanımını Temiz HTML'ye Dönüştür
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Tüm Tedarikçi Grupları
@@ -4343,6 +4412,7 @@
DocType: Healthcare Service Unit,Parent Service Unit,Ebeveyn Hizmet Birimi
DocType: Sales Invoice,Include Payment (POS),Ödeme Dahil (POS)
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,Özel sermaye
+DocType: Shift Type,First Check-in and Last Check-out,İlk Check-in ve Son Check-out
DocType: Landed Cost Item,Receipt Document,Makbuz belgesi
DocType: Supplier Scorecard Period,Supplier Scorecard Period,Tedarikçi Puan Kartı Dönemi
DocType: Employee Grade,Default Salary Structure,Varsayılan Maaş Yapısı
@@ -4351,6 +4421,7 @@
DocType: Product Bundle,Parent Item,Ana Öğe
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,komisyonculuk
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Lütfen {0} kalemi için satınalma makbuzu veya satınalma faturası oluşturun
+,Product Bundle Balance,Ürün Paketi Dengesi
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Şirket Adı Şirket olamaz
DocType: Maintenance Visit,Breakdown,Yıkmak
DocType: Inpatient Record,B Negative,B Olumsuz
@@ -4359,7 +4430,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Daha fazla işlem için bu İş Emrini gönderin.
DocType: Bank Guarantee,Bank Guarantee Number,Banka Garanti Numarası
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Yayınlandı: {0}
-DocType: Quality Action,Under Review,İnceleme altında
+DocType: Quality Meeting Table,Under Review,İnceleme altında
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Tarım (beta)
,Average Commission Rate,Ortalama Komisyon Oranı
DocType: Sales Invoice,Customer's Purchase Order Date,Müşterinin Satınalma Sipariş Tarihi
@@ -4424,6 +4495,7 @@
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,Satınalma Siparişi Yaratın
apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,Finansal bir yıl için bütçe tanımlayın.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,Hesaplar tablosu boş olamaz.
+DocType: Employee Checkin,Entry Grace Period Consequence,Giriş Grace Dönemi Sonuçları
,Payment Period Based On Invoice Date,Fatura Tarihine Göre Ödeme Süresi
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},{0} Maddesi için yükleme tarihi teslim tarihinden önce olamaz
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,Malzeme Talebine Bağlantı
@@ -4432,6 +4504,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},{0} Satırı: Bu depo {1} için zaten bir Sipariş girişi var
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,Doküman Tarihi
DocType: Monthly Distribution,Distribution Name,Dağıtım adı
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,{0} iş günü tekrar edildi.
apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,Gruba Bağlı Değil
apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Güncelleme sürüyor. Biraz zaman alabilir.
DocType: Item,"Example: ABCD.#####
@@ -4444,6 +4517,7 @@
DocType: Vehicle Log,Fuel Qty,Yakıt Adet
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Guardian1 Mobile Hayır
DocType: Invoice Discounting,Disbursed,Önceki dönemlerde toplanan
+DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,Check-out sırasındaki katılım için vardiya sonundan sonraki zaman.
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,Borç Hesaplarındaki Net Değişim
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,Müsait değil
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,Yarı zamanlı
@@ -4457,7 +4531,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,PDC’yi Yazdır’da Göster
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify Tedarikçisi
DocType: POS Profile User,POS Profile User,POS Profili Kullanıcısı
-DocType: Student,Middle Name,İkinci ad
DocType: Sales Person,Sales Person Name,Satış Görevlisi Adı
DocType: Packing Slip,Gross Weight,Brüt ağırlık
DocType: Journal Entry,Bill No,Bill No
@@ -4466,7 +4539,6 @@
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
DocType: Student,A+,A +
DocType: Issue,Service Level Agreement,Hizmet düzeyi anlaşması
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js,Please select Employee and Date first,Lütfen önce Çalışan ve Tarihi seçin
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,"Öğe değerleme oranı, sabit maliyet kuponu tutarı dikkate alınarak yeniden hesaplanır."
DocType: Timesheet,Employee Detail,Çalışan Detayı
DocType: Tally Migration,Vouchers,kuponları
@@ -4476,7 +4548,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Ödemeleri Faturalarla Eşleştir
DocType: Holiday List,Weekly Off,Haftalık Kapalı
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},{0} öğesi için alternatif bir öğenin ayarlanmasına izin verilmiyor
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,{0} programı mevcut değil.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,{0} programı mevcut değil.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Kök düğümü düzenleyemezsiniz.
DocType: Fee Schedule,Student Category,Öğrenci Kategorisi
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","{0}: {1} adet üretildi,"
@@ -4501,7 +4573,7 @@
DocType: Additional Salary,Date on which this component is applied,Bu bileşenin uygulandığı tarih
apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,Folyo numaraları olan mevcut Ortakların Listesi
apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,Ağ Geçidi hesaplarını ayarlayın.
-DocType: Service Level,Response Time Period,Tepki Süresi Dönemi
+DocType: Service Level Priority,Response Time Period,Tepki Süresi Dönemi
DocType: Purchase Invoice,Purchase Taxes and Charges,Satın Alma Vergileri ve Ücretleri
DocType: Course Activity,Activity Date,Faaliyet Tarihi
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Yeni müşteri seç veya ekle
@@ -4526,6 +4598,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Mali yıl
DocType: Sales Invoice Item,Deferred Revenue,Ertelenmiş Gelir
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,En az Satış veya Satın Alma işlemlerinden biri seçilmelidir
+DocType: Shift Type,Working Hours Threshold for Half Day,Yarım Gün Çalışma Saatleri Eşiği
,Item-wise Purchase History,Ürün bazında Satın Alma Geçmişi
apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},{0} satırındaki öğenin Hizmet Durdurma Tarihi değiştirilemiyor
DocType: Production Plan,Include Subcontracted Items,Taşeron Öğeleri Dahil Et
@@ -4558,6 +4631,7 @@
DocType: BOM,Allow Same Item Multiple Times,Aynı Öğeye Birden Çok Kere İzin Ver
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,Malzeme Listesi Oluştur
DocType: Healthcare Practitioner,Charges,Masraflar
+DocType: Employee,Attendance and Leave Details,Katılım ve Ayrıntı Ayrıntıları
DocType: Student,Personal Details,Kişisel detaylar
DocType: Sales Order,Billing and Delivery Status,Fatura ve Teslimat Durumu
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,"{0} Satırı: {0} tedarikçisi için E-posta adresi, e-posta göndermek için gerekli"
@@ -4567,8 +4641,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Satış İşlemlerine göre proje ve şirketin ne sıklıkla güncellenmesi gerektiği.
DocType: Pricing Rule,Period Settings,Periyot Ayarları
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Alacak Hesaplarındaki Net Değişim
+DocType: Quality Feedback Template,Quality Feedback Template,Kalite Geribildirim Şablonu
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Çünkü Miktar sıfırdan büyük olmalıdır
-DocType: Quality Goal,Goal Objectives,Hedef Amaçları
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Oran, hisse sayısı ve hesaplanan tutar arasında tutarsızlıklar var."
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Öğrencilere yılda bir grup yaparsanız boş bırakın
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Krediler (Borçlar)
@@ -4603,7 +4677,7 @@
DocType: Normal Test Items,Result Value,Sonuç Değeri
DocType: Cash Flow Mapping,Is Income Tax Liability,Gelir Vergisi Yükümlülüğüdür
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Yatan Hasta Ziyaret Ücreti
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} mevcut değil.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} mevcut değil.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Yanıtı Güncelle
DocType: Bank Guarantee,Supplier,satıcı
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},{0} ve {1} arasındaki bahis değerini girin
@@ -4631,7 +4705,7 @@
DocType: Journal Entry Account,Journal Entry Account,Dergi Giriş Hesabı
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,varyant
apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Forum Etkinliği
-DocType: Service Level,Resolution Time Period,Çözünürlük Zaman Dönemi
+DocType: Service Level Priority,Resolution Time Period,Çözünürlük Zaman Dönemi
DocType: Request for Quotation,Supplier Detail,Tedarikçi Detayı
DocType: Project Task,View Task,Görevi Görüntüle
DocType: Serial No,Purchase / Manufacture Details,Satın Alma / Üretim Detayları
@@ -4672,6 +4746,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Toplam Sipariş Değeri
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},"Tedarikçi {0}, {1} içinde bulunamadı"
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,SMS ağ geçidi ayarlarını ayarlama
+DocType: Salary Component,Round to the Nearest Integer,En Yakın Tamsayıya Yuvarlak
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Kökün bir ebeveyn masraf yeri olamaz
DocType: Healthcare Service Unit,Allow Appointments,Randevulara İzin Ver
DocType: BOM,Show Operations,İşlemleri Göster
@@ -4697,6 +4772,7 @@
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Depo sadece Stok Girişi / Teslim Notu / Satın Alma Fişi ile değiştirilebilir
DocType: Support Settings,Close Issue After Days,Günden Sonra Sorunu Kapat
DocType: Payment Schedule,Payment Schedule,Ödeme PLANI
+DocType: Shift Type,Enable Entry Grace Period,Giriş Graceini Etkinleştir
DocType: Patient Relation,Spouse,eş
DocType: Purchase Invoice,Reason For Putting On Hold,Beklemeye Alma Nedeni
DocType: Item Attribute,Increment,artım
@@ -4800,7 +4876,6 @@
DocType: Company,Default Holiday List,Varsayılan Tatil Listesi
DocType: Naming Series,Current Value,Mevcut değer
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Bütçeleri, hedefleri vb. Belirlemek için mevsimsellik"
-DocType: Program,Program Code,Program kodu
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},"Uyarı: {0} Satış Siparişi, Müşterinin Satınalma Siparişine {1} karşı zaten var"
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Aylık Satış Hedefi (
DocType: Guardian,Guardian Interests,Koruyucu İlgi Alanları
@@ -4837,6 +4912,7 @@
DocType: Vehicle Log,Invoice Ref,Fatura Ref
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},"C formu, Fatura için geçerli değildir: {0}"
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,Fatura Oluşturuldu
+DocType: Shift Type,Early Exit Grace Period,Erken Çıkış Grace Dönemi
DocType: Patient Encounter,Review Details,Detayları İncele
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,{0} satırı: Saat değeri sıfırdan büyük olmalıdır.
DocType: Account,Account Number,Hesap numarası
@@ -4848,12 +4924,12 @@
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Şirket SpA, SApA veya SRL ise uygulanabilir"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,Aşağıdakiler arasında bulunan çakışan koşullar:
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Ücretli ve Teslim Edilmedi
-apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,Öğe otomatik olarak numaralandırılmadığından zorunludur
DocType: GST HSN Code,HSN Code,HSN Kodu
-DocType: Quality Goal,September,Eylül
+DocType: GSTR 3B Report,September,Eylül
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Yönetim giderleri
DocType: C-Form,C-Form No,C-Form No
DocType: Purchase Invoice,End date of current invoice's period,Mevcut faturanın döneminin bitiş tarihi
+DocType: Item,Manufacturers,Üreticiler
DocType: Crop Cycle,Crop Cycle,Kırpma Döngüsü
DocType: Serial No,Creation Time,Yaratma zamanı
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Lütfen Rolü onaylama veya Kullanıcıyı onaylama
@@ -4883,6 +4959,8 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,CWIP Hesabı
DocType: SMS Log,Sender Name,Gönderenin adı
DocType: Pricing Rule,Supplier Group,Tedarikçi Grubu
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Set Start Time and End Time for \
+ Support Day {0} at index {1}.",{1} dizininde \ Support Day {0} için Başlangıç Saatini ve Bitiş Saatini ayarlayın.
DocType: Employee,Date of Issue,Veriliş tarihi
,Requested Items To Be Transferred,Transfer Edilmesi İstenen Öğeler
DocType: Employee,Contract End Date,Sözleşme Bitiş Tarihi
@@ -4893,6 +4971,7 @@
DocType: Opportunity,Sales Stage,Satış Aşaması
DocType: Sales Order,In Words will be visible once you save the Sales Order.,Müşteri Siparişini kaydettiğinizde Kelimelerde görünecektir.
DocType: Item Reorder,Re-order Level,Yeniden sipariş seviyesi
+DocType: Shift Type,Enable Auto Attendance,Otomatik Katılımı Etkinleştir
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,Tercih
,Department Analytics,Bölüm Analitiği
DocType: Crop,Scientific Name,Bilimsel ad
@@ -4905,6 +4984,7 @@
DocType: Quiz Activity,Quiz Activity,Sınav Etkinliği
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} geçerli bir Bordro Döneminde değil
DocType: Timesheet,Billed,Faturalandırılan
+apps/erpnext/erpnext/config/support.py,Issue Type.,Sorun Tipi.
DocType: Restaurant Order Entry,Last Sales Invoice,Son Satış Fatura
DocType: Payment Terms Template,Payment Terms,Ödeme şartları
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.",Ayrılmış Adet: Satış için sipariş edilen ancak teslim edilmeyen miktar.
@@ -4926,8 +5006,6 @@
DocType: Purchase Invoice Item,Received Qty,Alınan Miktar
DocType: Purchase Invoice Item,Rate (Company Currency),Ücret (Şirket Para Birimi)
DocType: Item Reorder,Request for,İstek
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Bu dokümanı iptal etmek için lütfen <a href=""#Form/Employee/{0}"">{0}</a> \ Çalışanını silin"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Hazır ayarları yükleme
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Lütfen Geri Ödeme Dönemlerini girin
DocType: Pricing Rule,Advanced Settings,Gelişmiş Ayarlar
@@ -4953,7 +5031,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,Alışveriş Sepetini Etkinleştir
DocType: Pricing Rule,Apply Rule On Other,Diğer Kural Kuralı Uygula
DocType: Vehicle,Last Carbon Check,Son Karbon Kontrolü
-DocType: Vehicle,Make,Yapmak
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,Yapmak
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Satış faturası {0} ödenmiş olarak yaratıldı
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Ödeme İsteği oluşturmak için başvuru belgesi gereklidir
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Gelir vergisi
@@ -5002,6 +5080,7 @@
DocType: Account,Asset,Varlık
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} 'in bir Sağlık Bakım Uygulayıcısı yok. Sağlık Bakımı Pratisyeni masterında ekle
DocType: Vehicle,Chassis No,Şasi no
+DocType: Employee,Default Shift,Varsayılan Vardiya
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,Şirket kısaltma
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Malzeme Listesi Ağacı
DocType: Article,LMS User,LMS Kullanıcısı
@@ -5029,7 +5108,6 @@
DocType: Vehicle Log,Odometer Reading,Kilometre sayacı okuma
DocType: Additional Salary,Salary Slip,Maaş bordrosu
DocType: Payroll Entry,Payroll Frequency,Bordro Frekansı
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Lütfen İnsan Kaynağında Çalışan Adlandırma Sistemini kurun> İK Ayarları
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Başlangıç ve bitiş tarihleri geçerli bir Bordro Döneminde değil, {0} hesaplayamıyor"
DocType: Products Settings,Home Page is Products,Ana Sayfa Ürünler
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Aramalar
@@ -5051,6 +5129,7 @@
DocType: Sales Person,Parent Sales Person,Ebeveyn Satış Görevlisi
DocType: Student Group Creation Tool,Get Courses,Kursları Alın
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Satır # {0}: Öğe sabit bir varlık olduğundan, Qty 1 olmalıdır. Lütfen birden fazla adet için ayrı satır kullanın."
+DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Devamsız işaretli çalışma saatleri. (Devre dışı bırakmak için sıfır)
DocType: Customer Group,Only leaf nodes are allowed in transaction,İşlemde sadece yaprak düğümlerine izin verilir
DocType: Grant Application,Organization,organizasyon
DocType: Fee Category,Fee Category,Ücret Kategorisi
@@ -5063,6 +5142,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Lütfen bu eğitim etkinliği için durumunuzu güncelleyin
DocType: Volunteer,Morning,Sabah
DocType: Quotation Item,Quotation Item,Teklif Öğesi
+apps/erpnext/erpnext/config/support.py,Issue Priority.,Öncelik Verme.
DocType: Journal Entry,Credit Card Entry,Kredi Kartı Girişi
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Zaman aralığı atlandı, {0} - {1} slotu, varolan {2} - {3} slotlarıyla çakışıyor"
DocType: Journal Entry Account,If Income or Expense,Gelir veya Gider ise
@@ -5083,7 +5163,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Kayıtlar alınıyor ......
DocType: Delivery Stop,Contact Information,İletişim bilgileri
DocType: Sales Order Item,For Production,Prodüksiyon için
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Lütfen Eğitimde Eğitimci Adlandırma Sistemini kur
DocType: Serial No,Asset Details,Varlık Detayları
DocType: Restaurant Reservation,Reservation Time,Rezervasyon zamanı
DocType: Selling Settings,Default Territory,Varsayılan Bölge
@@ -5114,11 +5193,13 @@
apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,Veri Alma ve Ayarlar
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Auto Opt In seçiliyse, müşteriler ilgili Sadakat Programına otomatik olarak bağlanır (tasarrufta)"
DocType: Account,Expense Account,Harcama hesabı
+DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,Çalışan Check-in'in katılım için dikkate alındığı vardiya başlama saatinden önceki zaman.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,Guardian1 ile İlişki
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,Fatura oluşturmak
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},Ödeme İsteği zaten var {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',{0} tarihinde kaldırılan çalışan 'Sol' olarak ayarlanmalı
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},{0} {1} öde
+DocType: Company,Sales Settings,Satış ayarları
DocType: Sales Order Item,Produced Quantity,Üretilen miktar
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,Fiyat teklifi talebine aşağıdaki linke tıklayarak ulaşılabilir.
DocType: Monthly Distribution,Name of the Monthly Distribution,Aylık Dağılımın Adı
@@ -5197,6 +5278,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,Satış ve satın alma için varsayılan vergi şablonları oluşturulur.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,{0} bırakma türü iletilemiyor
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,Hesap Borç Alacak hesabı olmalı
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,Anlaşmanın Bitiş Tarihi bugünden az olamaz.
apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Lütfen Hesap {0} Deposunda veya {1} Şirketinde Varsayılan Envanter Hesabı olarak ayarlayın
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,Varsayılan olarak ayarla
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Bu paketin net ağırlığı. (öğelerin net ağırlığı toplamı olarak otomatik olarak hesaplanır)
@@ -5239,6 +5321,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Satış sırasındaki ürünleri paketleyin.
DocType: Payment Reconciliation Payment,Allocated Amount,Tahsis Edilen Tutar
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Lütfen Şirket ve Atama'yı seçin
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,'Tarih' gerekli
DocType: Email Digest,Bank Credit Balance,Banka Kredi Bakiyesi
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Birikimli Tutarı Göster
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,Kurtarmak için Sadakat Puanları kazanmadınız
@@ -5248,6 +5331,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Etki alanlarınızı seçin
DocType: Agriculture Task,Task Name,Görev adı
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,İş Emri için önceden oluşturulmuş Stok Girişleri
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Bu dokümanı iptal etmek için lütfen <a href=""#Form/Employee/{0}"">{0}</a> \ Çalışanını silin"
,Amount to Deliver,Teslim Edilen Miktar
apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,{0} şirketi mevcut değil
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Verilen öğeler için bağlantı bekleyen hiçbir Malzeme Talebi bulunamadı.
@@ -5297,9 +5382,10 @@
DocType: Lab Prescription,Test Code,Test kodu
DocType: Purchase Taxes and Charges,On Previous Row Total,Önceki satırda toplam
DocType: Student,Student Email Address,Öğrenci E-posta Adresi
+,Delayed Item Report,Gecikmeli Ürün Raporu
DocType: Academic Term,Education,Eğitim
DocType: Supplier Quotation,Supplier Address,Tedarikçi adresi
-DocType: Salary Component,Do not include in total,Toplam dahil etmeyin
+DocType: Salary Detail,Do not include in total,Toplam dahil etmeyin
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Bir şirket için birden fazla Öğe Varsayılanı ayarlanamıyor.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} mevcut değil
DocType: Purchase Receipt Item,Rejected Quantity,Reddedilen Miktar
@@ -5355,6 +5441,7 @@
DocType: Delivery Settings,Delay between Delivery Stops,Teslimat Durakları Arası Gecikme
DocType: Stock Settings,Freeze Stocks Older Than [Days],[Günden Eski] Stokları Dondur
DocType: Promotional Scheme,Promotional Scheme Product Discount,Promosyon Programı Ürün İndirimi
+apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,Sorun Önceliği Zaten Var
DocType: Account,Asset Received But Not Billed,"Varlık Alındı, Ancak Faturalandırılmadı"
DocType: POS Closing Voucher,Total Collected Amount,Toplanan Toplam Tutar
DocType: Course,Default Grading Scale,Varsayılan Derecelendirme Ölçeği
@@ -5397,6 +5484,7 @@
DocType: Contract,Fulfilment Terms,Yerine Getirme Koşulları
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Grup dışı gruptan
DocType: Student Guardian,Mother,anne
+DocType: Issue,Service Level Agreement Fulfilled,Tamamlanan Hizmet Seviyesi Anlaşması
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Sahipsiz Çalışanlara Sağlanan Faydalar için Vergiden Kesinmek
DocType: Travel Request,Travel Funding,Seyahat Fonu
DocType: Shipping Rule,Fixed,Sabit
@@ -5413,7 +5501,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Satış faturasını kaydettikten sonra Kelimelerin içinde görünür olacak.
DocType: Sales Invoice,Sales Team1,Satış Ekibi1
DocType: Work Order,Required Items,Gerekli öğeler
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series",""-", "#", "." Hariç Özel Karakterler ve "/" seriyi adlandırmada izin verilmez"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,ERPNext Kılavuzunu Okuyun
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Tedarikçi Fatura Numarası Özelliğini Kontrol Edin
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Alt Montajlarda Ara
@@ -5427,10 +5514,12 @@
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Hiç bir öğe bulunamadı.
DocType: Item Attribute,From Range,Menzilden
DocType: Clinical Procedure,Consumables,Sarf
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,'worker_field_value' ve 'zaman damgası' gereklidir.
DocType: Purchase Taxes and Charges,Reference Row #,Referans Satırı #
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Lütfen {0} Şirketinde 'Varlık Amortisman Maliyet Merkezi'ni ayarlayın.
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,Satır # {0}: Taşınma işlemini tamamlamak için ödeme belgesi gereklidir
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Satış Siparişi verilerini Amazon MWS'tan almak için bu düğmeye tıklayın.
+DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Yarım Günün işaretlendiği çalışma saatleri. (Devre dışı bırakmak için sıfır)
,Assessment Plan Status,Değerlendirme Planı Durumu
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Lütfen önce {0} seçin
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Çalışan kaydını oluşturmak için bunu gönderin
@@ -5481,7 +5570,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Üretilecek Miktar Sıfırdan Az olamaz
DocType: Share Balance,To No,Hayır
DocType: Leave Control Panel,Allocate Leaves,Yaprakları Tahsis
-DocType: Quiz,Last Attempt,Son deneme
DocType: Assessment Result,Student Name,Öğrenci adı
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Bakım ziyaretleri için plan yapın.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,"Ürün yeniden sipariş seviyesine bağlı olarak, aşağıdaki Malzeme İstekleri otomatik olarak yükseltildi"
@@ -5502,6 +5590,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,Açık Ayarla
apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,Geçiş Filtreleri
DocType: Production Plan,Material Request Detail,Malzeme Talep Detayı
+DocType: Shift Type,Process Attendance After,İşlem Sonrasına Devam Etme
DocType: Material Request Item,Quantity and Warehouse,Miktar ve Depo
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Programlara Git
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},Satır # {0}: {1} {2} Referanslarında yinelenen giriş
@@ -5550,6 +5639,7 @@
DocType: Supplier Scorecard,Indicator Color,Gösterge rengi
DocType: Item Variant Settings,Copy Fields to Variant,Alanları Varyant'a Kopyala
DocType: Soil Texture,Sandy Loam,Sandy Loam
+DocType: Question,Single Correct Answer,Tek Doğru Cevap
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Bu tarihten itibaren çalışanın katılma tarihinden daha az olamaz.
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Müşterinin Satınalma Siparişine Karşı Birden Çok Satış Siparişine İzin Verin
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5558,6 +5648,7 @@
DocType: Pricing Rule,Party Information,Parti Bilgisi
apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),Borçlular ({0})
apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,Bugüne kadar çalışanın rahatlama tarihinden daha büyük olamaz
+DocType: Shift Type,Enable Exit Grace Period,Grace Dönemi Çıkışını Etkinleştir
DocType: Expense Claim,Employees Email Id,Çalışanların E-posta Kimliği
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Shopify'dan ERPNext Fiyat Listesine Güncelleme Fiyatı
DocType: Healthcare Settings,Default Medical Code Standard,Varsayılan Tıbbi Kod Standardı
@@ -5588,7 +5679,6 @@
DocType: Budget,Applicable on Material Request,Malzeme Talebine Uygulanabilir
DocType: Support Settings,Search APIs,API’leri ara
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Satış Siparişinde Aşırı Üretim Yüzdesi
-apps/erpnext/erpnext/templates/generators/item/item_specifications.html,Specifications,Özellikler
DocType: Purchase Invoice,Supplied Items,Tedarik Edilen Öğeler
DocType: Leave Control Panel,Select Employees,Çalışanları Seç
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Borçtaki faiz geliri hesabını seçin {0}
@@ -5612,9 +5702,9 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Seri numaraları
DocType: Salary Slip,Deductions,Kesintiler
,Supplier-Wise Sales Analytics,Tedarikçi-Akıllı Satış Analizi
-DocType: Quality Goal,February,Şubat
+DocType: GSTR 3B Report,February,Şubat
DocType: Appraisal,For Employee,Çalışan için
-apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Gerçek teslim tarihi
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,Gerçek teslim tarihi
DocType: Sales Partner,Sales Partner Name,Satış Ortağı Adı
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,Amortisman Satırı {0}: Amortisman Başlangıç Tarihi geçmiş tarih olarak girildi
DocType: GST HSN Code,Regional,Bölgesel
@@ -5653,6 +5743,7 @@
DocType: Supplier Scorecard,Supplier Scorecard,Tedarikçi Puan Kartı
DocType: Travel Itinerary,Travel To,Seyahat
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,Mark Seyirci
+DocType: Shift Type,Determine Check-in and Check-out,Giriş ve Çıkış Belirleme
DocType: POS Closing Voucher,Difference,fark
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,Küçük
DocType: Work Order Item,Work Order Item,İş Emri Öğesi
@@ -5686,6 +5777,7 @@
apps/erpnext/erpnext/healthcare/setup.py,Drug,İlaç
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} kapalı
DocType: Patient,Medical History,Tıbbi geçmiş
+DocType: Expense Claim,Expense Taxes and Charges,Gider Vergileri ve Masrafları
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,Aboneliği iptal etmeden veya aboneliği ödenmemiş olarak işaretlemeden önce fatura tarihinden sonraki gün sayısı
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,{0} Yükleme Notu çoktan gönderildi
DocType: Patient Relation,Family,Aile
@@ -5708,7 +5800,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},{1} tarihli {0} Tedarikçi Faturasına karşı
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,POS Profilini Değiştir
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Kurşun Yarat
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Tedarikçi> Tedarikçi Tipi
DocType: Shopify Settings,Default Customer,Varsayılan müşteri
DocType: Payment Entry Reference,Supplier Invoice No,Tedarikçi Fatura No
DocType: Pricing Rule,Mixed Conditions,Karışık Koşullar
@@ -5719,7 +5810,6 @@
DocType: Dosage Strength,Strength,kuvvet
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,Bu işlemi tamamlamak için {2} 'de {1} birime {1} ihtiyaç duyuldu.
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Fason Üretime Dayalı Geri Dönüş Hammaddeleri
-DocType: Bank Guarantee,Customer,Müşteri
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Etkinleştirilirse, Program Kayıt Aracı'nda Akademik Terim alanı zorunlu olacaktır."
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Toplu Tabanlı Öğrenci Grubu için, Öğrenci Kaydı, Program Kaydındaki her Öğrenci için doğrulanır."
DocType: Course,Topics,Başlıklar
@@ -5759,12 +5849,14 @@
DocType: Lab Test Template,Sensitivity,Duyarlılık
DocType: Territory,Territory Targets,Bölge Hedefleri
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Aşağıdaki çalışanlar için Ayrılma Ayrımı Atlama, Ayrılma Ayrılma kayıtları zaten onlara göre. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,Kalite Eylem Çözünürlüğü
DocType: Sales Invoice Item,Delivered By Supplier,Tedarikçi Tarafından Teslim Edildi
DocType: Agriculture Analysis Criteria,Plant Analysis,Tesis Analizi
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},{0} kalemi için gider hesabı zorunludur
,Subcontracted Raw Materials To Be Transferred,Taşınacak Hammadde Aktarılacak
DocType: Cashier Closing,Cashier Closing,Kasiyer Kapanışı
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,{0} öğesi zaten iade edildi
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,"Geçersiz GSTIN! Girdiğiniz giriş, UIN Sahipleri veya Yerleşik Olmayan OIDAR Servis Sağlayıcıları için GSTIN biçimiyle eşleşmiyor"
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Bu depo için çocuk deposu bulunmaktadır. Bu depoyu silemezsiniz.
DocType: Diagnosis,Diagnosis,Teşhis
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},{0} ve {1} arasında izin süresi yoktur.
@@ -5781,6 +5873,7 @@
DocType: Homepage,Products,Ürünler
,Profit and Loss Statement,Kar ve zarar tablosu
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Oda rezervasyonu
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},{0} ürün koduna ve {1} üreticisine karşı yinelenen giriş
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,Toplam ağırlık
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Seyahat
@@ -5796,6 +5889,7 @@
DocType: Chapter,Chapter Members,Bölüm Üyeleri
DocType: Warranty Claim,Service Address,Hizmet adresi
DocType: Journal Entry,Remark,düşünce
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Satır {0}: Girişin kaydedildiği tarihte {1} deposundaki {4} miktarı kullanılabilir değil ({2} {3})
DocType: Patient Encounter,Encounter Time,Karşılaşma Saati
DocType: Serial No,Invoice Details,Fatura detayları
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Gruplar altında başka hesaplar yapılabilir, ancak Grup olmayanlara karşı girişler yapılabilir."
@@ -5828,6 +5922,7 @@
DocType: Selling Settings,Default Customer Group,Varsayılan Müşteri Grubu
DocType: Journal Entry Account,Debit in Company Currency,Şirket Para Birimi İçinde Borç
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Geri dönüş serisi "SO-WOO-".
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,Kalite Toplantı Gündemi
DocType: Cash Flow Mapper,Section Header,Bölüm başlığı
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Ürün veya Servisleriniz
DocType: Crop,Perennial,uzun ömürlü
@@ -5873,7 +5968,8 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Satın alınan, satılan veya stokta tutulan bir Ürün veya Hizmet."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Kapanış (Açılış + Toplam)
DocType: Supplier Scorecard Criteria,Criteria Formula,Ölçüt Formülü
-,Support Analytics,Destek Analitiği
+apps/erpnext/erpnext/config/support.py,Support Analytics,Destek Analitiği
+DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Seyirci Cihaz Kimliği (Biyometrik / RF etiketi numarası)
apps/erpnext/erpnext/config/quality_management.py,Review and Action,İnceleme ve İşlem
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Hesap donmuşsa, girişleri kısıtlı kullanıcılara izin verilir."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Amortisman Sonrası Tutar
@@ -5895,6 +5991,7 @@
DocType: Salary Slip,Loan Repayment,Kredi geri ödeme
DocType: Employee Education,Major/Optional Subjects,Ana / Seçmeli Konular
DocType: Soil Texture,Silt,alüvyon
+apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Tedarikçi Adresleri ve İletişim
DocType: Bank Guarantee,Bank Guarantee Type,Banka Garanti Türü
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Devre dışı bırakılırsa, 'Yuvarlanan Toplam' alanı hiçbir işlemde görünmez"
DocType: Pricing Rule,Min Amt,Min Amt
@@ -5918,7 +6015,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Veriyi getir
DocType: Stock Settings,Default Item Group,Varsayılan Öğe Grubu
DocType: Sales Invoice Timesheet,Billing Hours,Fatura saatleri
-DocType: Item,Item Code for Suppliers,Tedarikçiler için Ürün Kodu
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},"{0} uygulamasından ayrıl, {1} adlı öğrenciye karşı zaten var"
DocType: Pricing Rule,Margin Type,Marj Tipi
DocType: Purchase Invoice Item,Rejected Serial No,Reddedilen Seri No
@@ -5934,6 +6030,7 @@
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Fatura Oluşturma Aracı Öğesini Açma
DocType: Soil Analysis,(Ca+Mg)/K,"(Mg + Ca) / K,"
DocType: Bank Reconciliation,Include POS Transactions,POS İşlemlerini Dahil Et
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Verilen çalışanın saha değeri için çalışan bulunamadı. '{}': {}
DocType: Payment Entry,Received Amount (Company Currency),Alınan Tutar (Şirket Para Birimi)
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","LocalStorage dolu, kaydetmedi"
DocType: Chapter Member,Chapter Member,Bölüm Üyesi
@@ -5966,6 +6063,7 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,Hiçbir Öğrenci Grubu oluşturulmadı.
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Yinelenen satır {0} ile aynı {1}
DocType: Employee,Salary Details,Maaş Detayları
+DocType: Employee Checkin,Exit Grace Period Consequence,Grace Dönem Sonuçlarından Çık
DocType: Bank Statement Transaction Invoice Item,Invoice,Fatura
DocType: Special Test Items,Particulars,Ayrıntılar
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,Lütfen Öğeyi veya Depoyu temel alarak filtre ayarlayın
@@ -5991,6 +6089,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Yapraklar başarıyla verildi
DocType: Loyalty Point Entry,Expiry Date,Son kullanma tarihi
DocType: Project Task,Working,Çalışma
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,"{0}, {1} için bir Ebeveyn Prosedürüne zaten sahip."
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,"Bu, bu Hastaya karşı yapılan işlemlere dayanmaktadır. Ayrıntılar için aşağıdaki zaman çizelgesine bakın"
DocType: Material Request,Requested For,Talep Edilen
DocType: SMS Center,All Sales Person,Tüm Satış Görevlisi
@@ -6065,6 +6164,7 @@
DocType: Serial No,Out of AMC,AMC dışında
DocType: Job Opening,"Job profile, qualifications required etc.","İş profili, gerekli nitelikler vb."
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,Devlete Gönder
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Malzeme talebini göndermek ister misiniz
DocType: Opportunity Item,Basic Rate,Temel oranı
DocType: Compensatory Leave Request,Work End Date,İş Bitiş Tarihi
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,Hammadde Talebi
@@ -6077,6 +6177,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,E-posta varsayılan kişide bulunamadı
DocType: Hotel Room Reservation,Booked,ayrılmış
DocType: Maintenance Visit,Partially Completed,Kısmen tamamlandı
+DocType: Quality Procedure Process,Process Description,Süreç açıklaması
DocType: Company,Default Employee Advance Account,Varsayılan Çalışan Avans Hesabı
DocType: Leave Type,Allow Negative Balance,Negatif Bakiyeye İzin Ver
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Değerlendirme Planı Adı
@@ -6118,6 +6219,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,Fiyat Teklifi İsteği
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,"{0}, Öğe Vergisi'ne iki kez girildi"
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Seçilen Bordro Tarihinde Tam Vergiden düşme
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Son karbon kontrol tarihi gelecekteki bir tarih olamaz
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Değişiklik tutarı hesabını seçin
DocType: Support Settings,Forum Posts,Forum Yazıları
DocType: Timesheet Detail,Expected Hrs,Beklenen Saat
@@ -6127,7 +6229,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Müşteri Gelirini Tekrarla
DocType: Company,Date of Commencement,Başlama tarihi
DocType: Bank,Bank Name,Banka adı
-DocType: Quality Goal,December,Aralık
+DocType: GSTR 3B Report,December,Aralık
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Tarihten itibaren geçerli olan tarih geçerli olandan az olmalıdır
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,"Bu, bu Çalışanın katılımına dayanır."
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","İşaretlenirse, Giriş sayfası web sitesi için varsayılan Öğe Grubu olacaktır."
@@ -6170,6 +6272,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Folio sayıları eşleşmiyor
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},"Kalite Denetimi: {0}, {2} satırındaki {1} öğesi için gönderilmez"
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},{0} göster
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} öğe bulundu.
,Stock Ageing,Stok yaşlanma
DocType: Customer Group,Mention if non-standard receivable account applicable,Standart olmayan alacak hesabı geçerliyse bahsedin
@@ -6247,6 +6350,7 @@
DocType: Sales Order Item,Gross Profit,Brüt kar
DocType: Quality Inspection,Item Serial No,Ürün Seri No
DocType: Asset,Insurer,sigortacı
+DocType: Employee Checkin,OUT,DIŞARI
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,Alış Tutarı
DocType: Asset Maintenance Task,Certificate Required,Sertifika gerekli
DocType: Retention Bonus,Retention Bonus,Tutma Bonusu
@@ -6362,6 +6466,8 @@
DocType: Invoice Discounting,Sanctioned,onaylanmış
DocType: Course Enrollment,Course Enrollment,Kurs Kayıt
DocType: Item,Supplier Items,Tedarikçi Öğeleri
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Start Time can't be greater than or equal to End Time \
+ for {0}.","{0} için Başlangıç Saati, Bitiş Saati \ 'ne eşit veya büyük olamaz."
DocType: Sales Order,Not Applicable,Uygulanamaz
DocType: Support Search Source,Response Options,Yanıt Seçenekleri
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,"{0}, 0 ile 100 arasında bir değer olmalıdır"
@@ -6455,7 +6561,9 @@
DocType: Authorization Rule,Authorized Value,Yetkili Değer
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Alınan
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,{0} deposu mevcut değil
+DocType: Item Manufacturer,Item Manufacturer,Öğe Üreticisi
DocType: Sales Invoice,Sales Team,Satış ekibi
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Paket Adet
DocType: Purchase Order Item Supplied,Stock UOM,Stok UOM
DocType: Installation Note,Installation Date,Kurulum tarihi
DocType: Email Digest,New Quotations,Yeni Teklifler
@@ -6519,7 +6627,6 @@
DocType: Holiday List,Holiday List Name,Tatil Listesi Adı
DocType: Water Analysis,Collection Temperature ,Toplama Sıcaklığı
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,"Randevuyu Yönet Fatura, Hasta Karşılaşma için otomatik olarak gönderme ve iptal etme"
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Lütfen Ayarlama> Ayarlar> Adlandırma Serisi aracılığıyla {0} için Adlandırma Serisi'ni ayarlayın
DocType: Employee Benefit Claim,Claim Date,Talep Tarihi
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Tedarikçi süresiz engellenmişse boş bırakın
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Tarihten Devam ve Tarihe Devam Zorunluluğu
@@ -6530,6 +6637,7 @@
DocType: Employee,Date Of Retirement,Emeklilik Tarihi
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Lütfen hasta seçin
DocType: Asset,Straight Line,Düz
+DocType: Quality Action,Resolutions,kararlar
DocType: SMS Log,No of Sent SMS,Gönderilen SMS Sayısı
,GST Itemised Sales Register,GST Satış Sonrası Kayıt
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,"Toplam avans tutarı, toplam yaptırım tutarından fazla olamaz"
@@ -6553,6 +6661,7 @@
DocType: POS Profile,Ignore Pricing Rule,Fiyatlandırma Kuralını Yoksay
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Gıda
DocType: Lost Reason Detail,Lost Reason Detail,Sebep Ayrıntısı
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},Aşağıdaki seri numaraları oluşturuldu: <br> {0}
DocType: Maintenance Visit,Customer Feedback,Müşteri geribildirimi
DocType: Serial No,Warranty / AMC Details,Garanti / AMC Detayları
DocType: Issue,Opening Time,Açılış zamanı
@@ -6602,6 +6711,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Şirket ismi aynı değil
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,"Çalışan Promosyonu, Promosyon Tarihinden önce gönderilemez"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},{0} 'den daha eski hisse senedi işlemlerinin güncellenmesine izin verilmiyor
+DocType: Employee Checkin,Employee Checkin,Çalışan Checkin
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},{0} Maddesi için başlangıç tarihi bitiş tarihinden az olmalıdır
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Müşteri teklifleri oluşturun
DocType: Buying Settings,Buying Settings,Satın Alma Ayarları
@@ -6623,6 +6733,7 @@
DocType: Patient,Patient Demographics,Hasta Demografi
DocType: Share Transfer,To Folio No,Folio'ya Hayır
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Operasyonlardan Nakit Akışı
+DocType: Employee Checkin,Log Type,Günlük Tipi
DocType: Stock Settings,Allow Negative Stock,Negatif Stoka İzin Ver
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Maddelerin hiçbiri miktar veya değerde herhangi bir değişiklik yapmamıştır.
DocType: Asset,Purchase Date,Satınalma tarihi
@@ -6640,7 +6751,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff Adet
DocType: Asset Finance Book,Written Down Value,Yazılı Değer
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Açılış Bakiyesi Eşitliği
-DocType: Quality Goal,April,Nisan
+DocType: GSTR 3B Report,April,Nisan
DocType: Supplier,Credit Limit,Kredi limiti
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,dağıtım
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6667,6 +6778,7 @@
DocType: Vital Signs,Very Hyper,Çok Hiper
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,İşletmenizin doğasını seçin.
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Lütfen ay ve yılı seçiniz
+DocType: Service Level,Default Priority,Varsayılan Öncelik
DocType: Student Log,Student Log,Öğrenci Günlüğü
DocType: Shopping Cart Settings,Enable Checkout,Ödeme İşlemini Etkinleştir
apps/erpnext/erpnext/config/settings.py,Human Resources,İnsan kaynakları
@@ -6750,7 +6862,8 @@
DocType: Drug Prescription,Dosage,Dozaj
DocType: Cheque Print Template,Starting position from top edge,Üst kenardan başlama pozisyonu
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Randevu Süresi (dak)
-DocType: Pricing Rule,Disable,Devre dışı
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Bu çalışanın zaten aynı zaman damgasına sahip bir günlüğü var. {0}
+DocType: Accounting Dimension,Disable,Devre dışı
DocType: Email Digest,Purchase Orders to Receive,Alınacak Siparişleri Satın Alın
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Productions Siparişleri için yükseltilemez:
DocType: Projects Settings,Ignore Employee Time Overlap,Çalışan Zaman Çakışmasını Yoksay
@@ -6765,7 +6878,6 @@
DocType: Buying Settings,Material Transferred for Subcontract,Taşeronluk İçin Aktarılan Malzeme
DocType: Job Card,Timing Detail,Zamanlama Ayrıntısı
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Gerekli Açık
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Importing {0} of {1},{1} öğesinin {0} içeri aktarılması
DocType: Job Offer Term,Job Offer Term,İş teklifi süresi
DocType: SMS Center,All Contact,Tüm İletişim
DocType: Project Task,Project Task,Proje görevi
@@ -6816,7 +6928,6 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,Seri Numaraları için {0} maddesi ayarlanmadı.
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,Devletten
DocType: Leave Type,Maximum Continuous Days Applicable,Uygulanabilir Maksimum Sürekli Günler
-apps/erpnext/erpnext/config/support.py,Support Team.,Destek ekibi.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,Lütfen önce şirket adını girin
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,Başarılı İçe Aktar
DocType: Guardian,Alternate Number,alternatif numara
@@ -6834,6 +6945,7 @@
DocType: Item Attribute,Numeric Values,Sayısal Değerler
DocType: Delivery Note,Instructions,Talimatlar
DocType: Blanket Order Item,Blanket Order Item,Battaniye Sipariş Öğe
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Kar Zarar Hesabı İçin Zorunlu
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Komisyon oranı 100'den büyük olamaz
DocType: Course Topic,Course Topic,Ders Konusu
DocType: Employee,This will restrict user access to other employee records,"Bu, kullanıcının diğer çalışan kayıtlarına erişimini kısıtlar"
@@ -6858,12 +6970,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Müşterileri alın
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Özet
DocType: Employee,Reports to,Raporları
+DocType: Video,YouTube,Youtube
DocType: Party Account,Party Account,Parti Hesabı
DocType: Assessment Plan,Schedule,program
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Girin lütfen
DocType: Lead,Channel Partner,Kanal ortağı
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Faturalanan Tutar
DocType: Project,From Template,Şablondan
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Abonelikler
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Yapılacak Miktar
DocType: Quality Review Table,Achieved,elde
@@ -6905,12 +7019,12 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,Satır # {0}: Öğe eklendi
DocType: Student Admission,Eligibility and Details,Uygunluk ve Ayrıntılar
DocType: Staffing Plan,Staffing Plan Detail,İşe Alma Planı Detayı
+DocType: Shift Type,Late Entry Grace Period,Geç Giriş Grace Dönemi
DocType: Email Digest,Annual Income,Yıllık gelir
DocType: Journal Entry,Subscription Section,Abonelik Bölümü
DocType: Salary Slip,Payment Days,Ödeme Günleri
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Gönüllü bilgi
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,"Daha Eski Stokları Dondur"% d günden daha küçük olmalıdır.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,Mali Yılı Seçin
DocType: Bank Reconciliation,Total Amount,Toplam tutar
DocType: Certification Application,Non Profit,Kar amacı gütmeyen
DocType: Subscription Settings,Cancel Invoice After Grace Period,Ödemeden Sonra Faturayı İptal Et
@@ -6923,7 +7037,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,Gider Talebi Ayrıntısı
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Programı:
DocType: Patient Medical Record,Patient Medical Record,Hasta Tıbbi Kayıt
-DocType: Quality Action,Action Description,Eylem Açıklaması
DocType: Item,Variant Based On,Dayalı Değişken
DocType: Vehicle Service,Brake Oil,Fren Yağı
DocType: Employee,Create User,Kullanıcı oluştur
@@ -6957,6 +7070,7 @@
DocType: Journal Entry Account,Account Balance,Hesap bakiyesi
DocType: Asset Maintenance Log,Periodicity,periyodik olarak tekrarlanma
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Tıbbi kayıt
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,Vardiyaya giren check-in işlemleri için Günlük Tipi gereklidir: {0}.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,infaz
DocType: Item,Valuation Method,Değerleme Yöntemi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} Satış Faturasına karşı {1}
@@ -6979,7 +7093,7 @@
DocType: Packed Item,Packed Item,Paketlenmiş Öğe
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: {2} için borç veya kredi tutarı gerekli
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Maaş Fişleri Gönderiliyor ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,Hiçbir eylem
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Hiçbir eylem
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Bütçe, bir Gelir veya Gider hesabı olmadığından {0} hesabına atanamaz."
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Ustalar ve Hesaplar
DocType: Quality Procedure Table,Responsible Individual,Sorumlu Birey
@@ -7041,6 +7155,7 @@
DocType: Loan Type,Loan Name,Kredi Adı
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,Varsayılan ödeme modunu ayarla
DocType: Quality Goal,Revision,Revizyon
+DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,Check-out işleminin erken olduğu andan önceki süre (dakika olarak).
DocType: Healthcare Service Unit,Service Unit Type,Servis Birimi Tipi
DocType: Purchase Invoice,Return Against Purchase Invoice,Satınalma faturasına karşı iade
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,Sırrı Yarat
@@ -7102,7 +7217,6 @@
DocType: Company,Allow Account Creation Against Child Company,Alt Şirkete Karşı Hesap Oluşturmaya İzin Verin
DocType: Payment Entry,Company Bank Account,Şirket Banka Hesabı
DocType: Amazon MWS Settings,UK,UK
-DocType: Quality Procedure,Procedure Steps,Prosedür adımları
DocType: Normal Test Items,Normal Test Items,Normal Test Öğeleri
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,"{0} Maddesi: Sipariş edilen {1} miktarı, minimum sipariş miktarı {2} 'den az olamaz (Madde içinde tanımlanmıştır)."
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Stokta yok
@@ -7181,7 +7295,6 @@
DocType: Maintenance Team Member,Maintenance Role,Bakım Rolü
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Şartlar ve Koşullar Şablonu
DocType: Fee Schedule Program,Fee Schedule Program,Ücret Tarifesi Programı
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,Kurs {0} mevcut değil.
DocType: Project Task,Make Timesheet,Zaman Çizelgesi Yap
DocType: Production Plan Item,Production Plan Item,Üretim Planı Öğesi
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Toplam Öğrenci
@@ -7198,11 +7311,14 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,Makyaj malzemeleri
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Kullanıcıyı kaydetmeden önce bir dizi seçmeye zorlamak istiyorsanız bunu işaretleyin. Bunu kontrol ederseniz varsayılan olmayacak.
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,"Bu role sahip olan kullanıcılar, dondurulmuş hesapları oluşturma ve dondurulmuş hesaplara karşı muhasebe girişleri oluşturma / değiştirme izinlerine sahiptir"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Ürün Kodu> Ürün Grubu> Marka
DocType: Expense Claim,Total Claimed Amount,Toplam Alacak Tutarı
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},{1} işlemi için sonraki {0} gün içinde Zaman Yuvası bulunamıyor
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Sarma
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,"Üyeliğinizin süresi 30 gün içinde sona ererse, yalnızca yenileyebilirsiniz."
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Değer {0} ve {1} arasında olmalıdır
+DocType: Quality Feedback,Parameters,Parametreler
+DocType: Shift Type,Auto Attendance Settings,Otomatik Devam Ayarları
,Sales Partner Transaction Summary,Satış Ortağı İşlem Özeti
DocType: Asset Maintenance,Maintenance Manager Name,Bakım Müdürü Adı
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Öğe Ayrıntılarını getirmek gerekiyor.
@@ -7241,6 +7357,7 @@
DocType: Designation Skill,Skill,Beceri
DocType: Budget Account,Budget Account,Bütçe Hesabı
DocType: Employee Transfer,Create New Employee Id,Yeni Çalışan Kimliği Oluştur
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{1} 'Kar ve Zarar' hesabı için {0} gereklidir.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Mal ve Hizmet Vergisi (GST Hindistan)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Maaş Fişleri oluşturuluyor ...
DocType: Employee Skill,Employee Skill,Çalışan Beceri
@@ -7293,10 +7410,10 @@
DocType: Pricing Rule,Validate Applied Rule,Uygulanan Kuralı Doğrula
DocType: Job Card Item,Job Card Item,İş kartı kalemi
DocType: Homepage,Company Tagline for website homepage,Web sitesi ana sayfası için Firma Tagline
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,{1} dizininde {0} Öncelik için Tepki Süresi ve Çözünürlük ayarını yapın.
DocType: Company,Round Off Cost Center,Yuvarlama Maliyet Merkezi
DocType: Supplier Scorecard Criteria,Criteria Weight,Ölçüt ağırlığı
DocType: Asset,Depreciation Schedules,Amortisman Çizelgeleri
-DocType: Expense Claim Detail,Claim Amount,Talep Tutarı
DocType: Subscription,Discounts,İndirimler
DocType: Shipping Rule,Shipping Rule Conditions,Nakliye Kuralı Koşulları
DocType: Subscription,Cancelation Date,İptal tarihi
@@ -7324,7 +7441,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Sıfır değerleri göster
DocType: Employee Onboarding,Employee Onboarding,Çalışan Gemiye Alma
DocType: POS Closing Voucher,Period End Date,Dönem Sonu Tarihi
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Opportunities by Source,Kaynağa Göre Satış Fırsatları
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Listedeki ilk İzin Onayı varsayılan İzin Onayı olarak ayarlanacaktır.
DocType: POS Settings,POS Settings,POS Ayarları
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Bütün hesaplar
@@ -7341,10 +7457,10 @@
DocType: Subscription,Days Until Due,Sona Kadar Günler
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Tamamlananları Göster
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Hesap özeti işlem giriş raporu
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Banka Deatils
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Satır # {0}: Hız {1} ile aynı olmalıdır: {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,Sağlık Hizmeti Öğeleri
-apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,No records found,kayıt bulunamadı
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Yaşlanma aralığı 3
DocType: Vital Signs,Blood Pressure,Kan basıncı
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Hedef Açık
@@ -7391,12 +7507,14 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,Partiler
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,Savunma
DocType: Item,Has Batch No,Toplu Hayır
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,Gecikmeli Günler
DocType: Lead,Person Name,Kişi Adı
DocType: Item Variant,Item Variant,Öğe Varyantı
DocType: Training Event Employee,Invited,Davetli
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},{0} bileşeni için uygun maksimum tutar {1} 'i aşıyor
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Fatura Tutarı
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry","{0} için, yalnızca borç hesapları başka bir kredi girişine bağlanabilir"
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Boyutların Oluşturulması ...
DocType: Bank Statement Transaction Entry,Payable Account,Ödenecek Hesap
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Lütfen gerekli ziyaret sayısını belirtmeyin
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Yalnızca Nakit Akışı Eşleyici belgeleri ayarladıysanız seçin
@@ -7411,9 +7529,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Başlangıç ve bitiş tarihleri geçerli bir Bordro Döneminde değil, {0} hesaplayamaz."
DocType: POS Profile,Only show Customer of these Customer Groups,Sadece bu Müşteri Gruplarının Müşterisini gösterin
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,Faturayı kaydetmek için öğeler seçin
-DocType: Service Level,Resolution Time,Çözünürlük zaman
+DocType: Service Level Priority,Resolution Time,Çözünürlük zaman
DocType: Grading Scale Interval,Grade Description,Sınıf açıklaması
DocType: Homepage Section,Cards,Kartlar
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,Kalite Toplantı Tutanakları
DocType: Linked Plant Analysis,Linked Plant Analysis,Bağlantılı Bitki Analizi
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Servis Durdurma Tarihi Servis Bitiş Tarihi'nden sonra olamaz
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Lütfen GST Ayarlarında B2C Limitini ayarlayın.
@@ -7437,6 +7556,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Genel Muhasebe uyarınca hesap özeti bakiyesi
apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),Sağlık (beta)
DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,Satış Siparişi ve Teslimat Notu Oluşturulacak Varsayılan Depo
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,"{1} dizinindeki {0} yanıt süresi, Çözünürlük Zamanından büyük olamaz."
DocType: Opportunity,Customer / Lead Name,Müşteri / Müşteri Adı
DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.-
DocType: Expense Claim Advance,Unclaimed amount,Sahipsiz miktar
@@ -7447,7 +7567,6 @@
DocType: Employee Attendance Tool,Employee Attendance Tool,Çalışan Seyirci Aracı
DocType: Employee,Educational Qualification,eğitimsel yeterlilik
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Erişilebilir Değer
-DocType: Quiz,Last Highest Score,Son En Yüksek Puan
DocType: POS Profile,Taxes and Charges,Vergiler ve Harçlar
DocType: Opportunity,Contact Mobile No,İletişim Mobile No
DocType: Employee,Joining Details,Ayrıntılara Katılma
@@ -7483,7 +7602,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Tarafları ve Adresleri İçe Aktarma
DocType: Item,List this Item in multiple groups on the website.,Bu Ürünü web sitesinde çoklu gruplar halinde listeleyin.
DocType: Request for Quotation,Message for Supplier,Tedarikçi için mesaj
-apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change {0} as Stock Transaction for Item {1} exist.,"{0}, {1} Maddesi için Hisse Senedi İşlemi olarak değiştirilemiyor."
DocType: Healthcare Practitioner,Phone (R),Telefon (R)
DocType: Maintenance Team Member,Team Member,Takım üyesi
DocType: Asset Category Account,Asset Category Account,Varlık Kategorisi Hesabı
diff --git a/erpnext/translations/uk.csv b/erpnext/translations/uk.csv
index 61a8ef3..457891e 100644
--- a/erpnext/translations/uk.csv
+++ b/erpnext/translations/uk.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,Баланс партії
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Джерело коштів (зобов'язань)
DocType: Payroll Period,Taxable Salary Slabs,Оподатковувані плити заробітної плати
+DocType: Quality Action,Quality Feedback,Якість зворотного зв'язку
DocType: Support Settings,Support Settings,Параметри підтримки
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Спочатку введіть елемент виробництва
DocType: Quiz,Grading Basis,Базисна оцінка
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,Заробіток
DocType: Restaurant Order Entry,Click Enter To Add,Натисніть "Ввести додати"
DocType: Employee Group,Employee Group,Група працівників
+DocType: Quality Procedure,Processes,Процеси
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,"Вкажіть курс обміну, щоб конвертувати одну валюту в іншу"
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Діапазон старіння 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},"Склад, необхідний для наявності товару {0}"
@@ -75,7 +77,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Призначення {0} і рахунок-фактуру продажу {1} скасовано
DocType: Purchase Receipt,Vehicle Number,Номер транспортного засобу
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,Ваша електронна адреса...
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Include Default Book Entries,Включити записи про книгу за замовчуванням
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,Включити записи про книгу за замовчуванням
DocType: Activity Cost,Activity Type,Тип діяльності
DocType: Purchase Invoice,Get Advances Paid,Отримати плату за досягнення
DocType: Company,Gain/Loss Account on Asset Disposal,Рахунок прибутків / збитків щодо видалення активів
@@ -157,11 +159,13 @@
DocType: Shipping Rule,Restrict to Countries,Обмежити для країн
DocType: Hub Tracked Item,Item Manager,Пункт Менеджер
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Валюта рахунку закриття має бути {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,Бюджети
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Відкриття рахунку-фактури
DocType: Work Order,Plan material for sub-assemblies,Плануйте матеріал для вузлів
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Устаткування
DocType: Budget,Action if Annual Budget Exceeded on MR,"Дія, якщо щорічний бюджет перевищено на ЗМ"
DocType: Sales Invoice Advance,Advance Amount,Попередня сума
+DocType: Accounting Dimension,Dimension Name,Назва розміру
DocType: Delivery Note Item,Against Sales Invoice Item,Проти рахунку-фактури
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,Включіть предмет у виробництво
@@ -218,9 +222,10 @@
,Sales Invoice Trends,Тенденції фактури продажів
DocType: Bank Reconciliation,Payment Entries,Платіжні записи
DocType: Employee Education,Class / Percentage,Клас / Відсоток
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Код товару> Група товарів> Марка
,Electronic Invoice Register,Електронний реєстр рахунків-фактур
+DocType: Shift Type,The number of occurrence after which the consequence is executed.,"Номер виникнення, після якого виконується наслідок."
DocType: Sales Invoice,Is Return (Credit Note),Є повернення (кредитна нотатка)
+DocType: Price List,Price Not UOM Dependent,Ціна Не UOM Залежний
DocType: Lab Test Sample,Lab Test Sample,Лабораторний тестовий зразок
DocType: Shopify Settings,status html,статус html
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Наприклад, 2012, 2012-13"
@@ -292,6 +297,7 @@
DocType: Item,Variants,Варіанти
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection",Тарифи розподілятимуться пропорційно на основі кількості або кількості товару відповідно до вашого вибору
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Наразі очікувані заходи
+DocType: Quality Procedure Process,Quality Procedure Process,Процедура процедури якості
DocType: Fee Schedule Program,Student Batch,Студентська партія
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},"Швидкість оцінки, необхідна для елемента в рядку {0}"
DocType: BOM Operation,Base Hour Rate(Company Currency),Базовий часовий коефіцієнт (валюта компанії)
@@ -311,7 +317,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Встановіть кількість операцій на основі серійного вводу
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},"Попередня валюта рахунку повинна бути такою ж, як і валюта компанії {0}"
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Налаштувати розділи домашньої сторінки
-DocType: Quality Goal,October,Жовтень
+DocType: GSTR 3B Report,October,Жовтень
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Приховати податковий ідентифікатор клієнта від операцій продажу
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Недійсний GSTIN! GSTIN має містити 15 символів.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Правило ціноутворення {0} оновлено
@@ -321,6 +327,7 @@
DocType: Salary Slip,Net Pay,Чистий платіж
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Загальна сума рахунків-фактур
DocType: Clinical Procedure,Consumables Invoice Separately,Витратні матеріали Фактура окремо
+DocType: Shift Type,Working Hours Threshold for Absent,Порогова тривалість робочого часу для відсутності
DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Бюджет не може бути призначений для облікового запису групи {0}
DocType: Purchase Receipt Item,Rate and Amount,Тариф і сума
@@ -376,7 +383,6 @@
DocType: Healthcare Settings,Out Patient Settings,Налаштування пацієнта
DocType: Asset,Insurance End Date,Дата закінчення страхування
DocType: Bank Account,Branch Code,Кодекс відділення
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Respond,Час для відповіді
apps/erpnext/erpnext/public/js/conf.js,User Forum,Форум користувачів
DocType: Landed Cost Item,Landed Cost Item,Позиція вартості приземлення
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,Продавець і покупець не можуть бути однаковими
@@ -399,7 +405,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Графік обслуговування {0} існує проти {1}
DocType: Assessment Plan,Supervisor Name,Ім'я керівника
DocType: Selling Settings,Campaign Naming By,Назва кампанії
-DocType: Course,Course Code,Код курсу
+DocType: Student Group Creation Tool Course,Course Code,Код курсу
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Аерокосмічна
DocType: Landed Cost Voucher,Distribute Charges Based On,Розподіляйте заряд на основі
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Критерії підрахунку рахунків постачальників
@@ -481,10 +487,8 @@
DocType: Asset Movement,Purpose,Призначення
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Розподіл структури заробітної плати для працівника вже існує
DocType: Clinical Procedure,Service Unit,Відділ обслуговування
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Клієнт> Група клієнтів> Територія
DocType: Travel Request,Identification Document Number,Номер ідентифікаційного документа
DocType: Stock Entry,Additional Costs,Додаткові витрати
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Батьківський курс (Залиште порожнім, якщо це не є частиною батьківського курсу)"
DocType: Employee Education,Employee Education,Освіта працівників
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Кількість позицій не може бути меншою за поточну кількість працівників
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Усі групи клієнтів
@@ -531,6 +535,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Рядок {0}: Кількість обов'язкова
DocType: Sales Invoice,Against Income Account,Рахунок доходів
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Рядок # {0}: рахунок-фактуру не може бути зроблено проти існуючого активу {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Правила застосування різних рекламних схем.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},"Коефіцієнт покриття UOM, необхідний для UOM: {0} у елементі: {1}"
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Введіть кількість для елемента {0}
DocType: Workstation,Electricity Cost,Вартість електроенергії
@@ -595,6 +600,7 @@
DocType: Share Transfer,Transfer,Передача
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Елемент пошуку (Ctrl + i)
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Надісланий результат
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,"Від дати не може бути більше, ніж на сьогоднішній день"
DocType: Supplier,Supplier of Goods or Services.,Постачальник товарів або послуг.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Назва нового облікового запису. Примітка. Будь ласка, не створюйте облікові записи для клієнтів та постачальників"
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,Студентська група або розклад курсу є обов'язковим
@@ -866,7 +872,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,Боми
DocType: Work Order,Actual Start Date,Фактична дата початку
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Ви не присутні протягом усього дня (днів) між днями компенсаційних відпусток
-DocType: Company,About the Company,Про компанію
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Дерево фінансових рахунків.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Непрямий дохід
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Забронювати номер в готелі
@@ -890,8 +895,10 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,"Установіть серію, яка буде використовуватися."
DocType: Delivery Trip,Distance UOM,Відстань UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,Обов'язковий для балансу
DocType: Payment Entry,Total Allocated Amount,Загальна виділена сума
DocType: Sales Invoice,Get Advances Received,Отримати отримані аванси
+DocType: Shift Type,Last Sync of Checkin,Остання синхронізація перевірки
DocType: Student,B-,B-
DocType: Purchase Invoice Item,Item Tax Amount Included in Value,"Сума податку, включена до вартості"
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
@@ -900,7 +907,9 @@
DocType: Student,Blood Group,Група крові
apps/erpnext/erpnext/config/healthcare.py,Masters,Майстри
DocType: Crop,Crop Spacing UOM,Обрізувати інтервал UOM
+DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,"Час після початку зміни, коли реєстрація заїзду вважається пізньою (у хвилинах)."
apps/erpnext/erpnext/templates/pages/home.html,Explore,Дослідіть
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Не знайдено жодних невиконаних рахунків
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} вакансій і {1} бюджету на {2} вже заплановано для дочірніх компаній {3}. Ви можете планувати лише {4} вакансій і бюджет {5} відповідно до плану персоналу {6} для материнської компанії {3}.
DocType: Promotional Scheme,Product Discount Slabs,Сляби знижок для продукту
@@ -913,6 +922,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,"POS-профіль, необхідний для здійснення POS-запису"
DocType: Education Settings,Enable LMS,Увімкнути LMS
DocType: POS Closing Voucher,Sales Invoices Summary,Підсумок рахунків-фактур продажу
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Користь
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Кредит Для облікового запису має бути обліковий запис балансу
DocType: Video,Duration,Тривалість
DocType: Lab Test Template,Descriptive,Описовий
@@ -964,6 +974,7 @@
DocType: Project,Start and End Dates,Початок і кінець дат
DocType: Supplier Scorecard,Notify Employee,Повідомляти працівника
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Програмне забезпечення
+DocType: Program,Allow Self Enroll,Дозволити самостійну реєстрацію
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Витрати на акції
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,"Довідковий номер є обов'язковим, якщо ви ввели довідкову дату"
DocType: Training Event,Workshop,Семінар
@@ -1000,6 +1011,7 @@
DocType: Item,Moving Average,Ковзне середнє значення
DocType: Employee Attendance Tool,Unmarked Attendance,Відсутність позначки
DocType: Homepage Section,Number of Columns,Кількість стовпців
+DocType: Issue Priority,Issue Priority,Пріоритет випуску
DocType: Holiday List,Add Weekly Holidays,Додати тижневі свята
DocType: Shopify Log,Shopify Log,Shopify Log
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,Створіть плату заробітної плати
@@ -1008,6 +1020,7 @@
DocType: Warranty Claim,Issue Date,Дата випуску
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Виберіть пакет для елемента {0}. Неможливо знайти окремий пакет, який відповідає цій вимозі"
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,Не вдається створити бонус збереження для лівих співробітників
+DocType: Employee Checkin,Location / Device ID,ID місцезнаходження / пристрою
DocType: Purchase Order,To Receive,Отримати
apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,"Ви перебуваєте в автономному режимі. Ви не зможете перезавантажити програму, доки ви не матимете мережі."
DocType: Course Activity,Enrollment,Реєстрація
@@ -1037,6 +1050,7 @@
DocType: Academic Term,Academic Year,Навчальний рік
DocType: Sales Stage,Stage Name,Творчий псевдонім
DocType: SMS Center,All Employee (Active),Усі працівники (активні)
+DocType: Accounting Dimension,Accounting Dimension,Розміри обліку
DocType: Project,Customer Details,Дані клієнта
DocType: Buying Settings,Default Supplier Group,Група постачальників за замовчуванням
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Спершу скасуйте квитанцію про придбання {0}
@@ -1125,6 +1139,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Прохання згадати провідну назву у лідирі {0}
DocType: Employee,You can enter any date manually,Можна ввести будь-яку дату вручну
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Пункт примирення запасів
+DocType: Shift Type,Early Exit Consequence,Наслідки раннього виходу
DocType: Item Group,General Settings,Загальні налаштування
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,Дата завершення не може бути до відправлення / Дата рахунку постачальника
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,Введіть назву Бенефіціара перед поданням.
@@ -1151,7 +1166,6 @@
DocType: Designation,Required Skills,Необхідні навички
DocType: Marketplace Settings,Disable Marketplace,Вимкнути Marketplace
DocType: Budget,Action if Annual Budget Exceeded on Actual,"Дія, якщо щорічний бюджет перевищує фактичний"
-DocType: Course,Course Abbreviation,Абревіатура курсу
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Відвідування не надійшло на {0} як {1} у відпустці.
DocType: Pricing Rule,Promotional Scheme Id,Ідентифікатор рекламної схеми
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Дата завершення завдання <b>{0}</b> не може перевищувати <b>{1}</b> очікуваної кінцевої дати <b>{2}</b>
@@ -1164,6 +1178,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,Підтвердження платежу
,Available Stock for Packing Items,Доступні запаси для упаковки
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},Видаліть цей рахунок {0} з C-Form {1}
+DocType: Shift Type,Every Valid Check-in and Check-out,Кожен дійсний заїзд та виїзд
DocType: Support Search Source,Query Route String,Рядок запиту маршруту
DocType: Customer Feedback Template,Customer Feedback Template,Шаблон зворотного зв'язку із клієнтом
apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,Котирування до клієнтів або клієнтів.
@@ -1198,6 +1213,7 @@
DocType: Authorization Control,Authorization Control,Контроль авторизації
,Daily Work Summary Replies,Щоденна робота Підсумки відповідей
apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},Вас запросили до співпраці над проектом: {0}
+DocType: Issue,Response By Variance,Відповідь за відхиленнями
DocType: Item,Sales Details,Деталі продажів
apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,Листи для друку шаблонів друку.
DocType: Salary Detail,Tax on additional salary,Податок на додаткову зарплату
@@ -1294,7 +1310,7 @@
DocType: Chapter,Chapter,Глава
DocType: Purchase Receipt Item Supplied,Current Stock,Поточний запас
DocType: Employee,History In Company,Історія в компанії
-DocType: Item,Manufacturer,Виробник
+DocType: Purchase Invoice Item,Manufacturer,Виробник
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Помірна чутливість
DocType: Compensatory Leave Request,Leave Allocation,Залишити виділення
DocType: Timesheet,Timesheet,Табель обліку робочого часу
@@ -1321,10 +1337,12 @@
DocType: Project,Task Progress,Прогрес виконання завдання
DocType: Journal Entry,Opening Entry,Відкриття запису
DocType: Bank Guarantee,Charges Incurred,Понесені витрати
+DocType: Shift Type,Working Hours Calculation Based On,Розрахунок робочих годин на основі
DocType: Work Order,Material Transferred for Manufacturing,Передані матеріали для виробництва
DocType: Products Settings,Hide Variants,Сховати варіанти
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Вимкнути планування потужності та відстеження часу
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Розраховується в транзакції.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} потрібно для облікового запису "Баланс" {1}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,"{0} заборонено здійснювати операції з {1}. Будь ласка, змініть Компанію."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Відповідно до налаштувань при купівлі, якщо потрібно придбати придбання == "ТАК", тоді для створення рахунку-фактури потрібно створити обліковий запис покупки для елемента {0}"
DocType: Delivery Trip,Delivery Details,Деталі доставки
@@ -1349,6 +1367,7 @@
DocType: Guardian,Interests,Інтереси
DocType: Purchase Receipt Item Supplied,Consumed Qty,Споживана кількість
DocType: Education Settings,Education Manager,Менеджер з освіти
+DocType: Employee Checkin,Shift Actual Start,Змінити дійсний початок
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Планувати журнали часу поза робочими годинами робочої станції.
apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},Очки лояльності: {0}
DocType: Healthcare Settings,Registration Message,Повідомлення про реєстрацію
@@ -1360,7 +1379,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Одиниця виміру
DocType: Lab Test,Test Template,Тест шаблону
DocType: Fertilizer,Fertilizer Contents,Зміст добрив
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,Хвилина
+DocType: Quality Meeting Minutes,Minute,Хвилина
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Рядок # {0}: Активу {1} неможливо надіслати, це вже {2}"
DocType: Task,Actual Time (in Hours),Фактичний час (у годинах)
DocType: Period Closing Voucher,Closing Account Head,Закриття головного рахунку
@@ -1373,9 +1392,9 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,Рахунок-фактура вже створено для всіх розрахункових годин
DocType: Sales Partner,Contact Desc,Contact Desc
DocType: Purchase Invoice,Pricing Rules,Правила ціноутворення
+apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}","Оскільки існують існуючі транзакції щодо елемента {0}, не можна змінювати значення {1}"
DocType: Hub Tracked Item,Image List,Список зображень
DocType: Item Variant Settings,Allow Rename Attribute Value,Дозволити перейменувати значення атрибута
-DocType: Price List,Price Not UOM Dependant,Ціна Не UOM Залежний
apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),Час (у хвилинах)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,Основний
DocType: Loan,Interest Income Account,Рахунок процентних доходів
@@ -1385,6 +1404,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,Виберіть профіль POS
DocType: Support Settings,Get Latest Query,Отримати останні запит
DocType: Employee Incentive,Employee Incentive,Заохочення працівників
+DocType: Service Level,Priorities,Пріоритети
apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,Додайте картки або спеціальні розділи на домашню сторінку
DocType: Homepage,Hero Section Based On,Розділ Герой на основі
DocType: Project,Total Purchase Cost (via Purchase Invoice),Загальна вартість покупки (через рахунок-фактуру)
@@ -1445,7 +1465,7 @@
DocType: Blanket Order Item,Ordered Quantity,Впорядкована кількість
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Рядок # {0}: Відхилене сховище є обов'язковим для відхиленого елемента {1}
,Received Items To Be Billed,Отримані елементи для виставлення рахунку
-DocType: Salary Slip Timesheet,Working Hours,Робочі години
+DocType: Attendance,Working Hours,Робочі години
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,Режим оплати
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,Елементи замовлення на купівлю не отримані вчасно
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,Тривалість у днях
@@ -1533,7 +1553,7 @@
DocType: Purchase Order,To Bill,До Білла
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Комунальні витрати
DocType: Manufacturing Settings,Time Between Operations (in mins),Час між операціями (у хвилинах)
-DocType: Quality Goal,May,Може
+DocType: GSTR 3B Report,May,Може
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Обліковий запис шлюзу оплати не створено, будь ласка, створіть його вручну."
DocType: Opening Invoice Creation Tool,Purchase,Придбати
DocType: Program Enrollment,School House,Будинок школи
@@ -1575,7 +1595,7 @@
DocType: Detected Disease,Tasks Created,Завдання створені
apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Стандартна специфікація ({0}) повинна бути активною для цього елемента або його шаблону
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,Комісія за комісію%
-DocType: Service Level,Response Time,Час реакції
+DocType: Service Level Priority,Response Time,Час реакції
DocType: Woocommerce Settings,Woocommerce Settings,Налаштування Woocommerce
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,Кількість повинна бути позитивною
DocType: Contract,CRM,CRM
@@ -1603,7 +1623,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Коригування округлення (валюта компанії)
DocType: Item,Publish in Hub,Опублікувати в Hub
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,Серпень
+DocType: GSTR 3B Report,August,Серпень
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Спочатку введіть Отримання замовлення
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Початок року
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Ціль ({})
@@ -1622,11 +1642,13 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Джерело і цільовий склад повинні бути різними
DocType: Employee Benefit Application,Benefits Applied,Переваги застосовані
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Запис проти запису журналу {0} не має жодного неперевершеного запису {1}
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Спеціальні символи, крім "-", "#", ".", "/", "{" І "}" не дозволені в назві серії"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Ціна або знижка продукту плити потрібні
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Встановіть ціль
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Існує запис про відвідування {0} щодо студента {1}
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,Дата здійснення операції
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,Скасувати підписку
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,Не вдалося встановити угоду про рівень обслуговування {0}.
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Сума чистої зарплати
DocType: Account,Liability,Відповідальність
DocType: Employee,Bank A/C No.,Банківський кондиціонер
@@ -1637,10 +1659,8 @@
DocType: Supplier Scorecard,Per Month,На місяць
DocType: Routing,Routing Name,Ім'я маршрутизації
DocType: Disease,Common Name,Звичайне ім'я
-DocType: Quality Goal,Measurable,Вимірюваний
DocType: Education Settings,LMS Title,Назва LMS
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Управління кредитами
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Підтримка аналтіки
DocType: Clinical Procedure,Consumable Total Amount,Загальна кількість витратних матеріалів
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Увімкнути шаблон
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,Клієнт LPO
@@ -1694,7 +1714,6 @@
DocType: Purchase Order Item Supplied,Raw Material Item Code,Код матеріалу сировини
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,Рахунок-фактура покупки {0} уже надіслано
DocType: Fees,Student Email,Студентська електронна пошта
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {2},Рекурсія специфікації: {0} не може бути батьком або дитиною {2}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,Отримати товари з медичних послуг
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,Запис на акцію {0} не подано
DocType: Item Attribute Value,Item Attribute Value,Значення атрибута елемента
@@ -1719,7 +1738,6 @@
DocType: Production Plan,Select Items to Manufacture,Виберіть пункти для виготовлення
DocType: Leave Application,Leave Approver Name,"Залишити ім'я, що затверджує"
DocType: Shareholder,Shareholder,Акціонер
-DocType: Issue,Agreement Status,Статус угоди
apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,Установки за умовчанням для операцій продажу.
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,"Будь ласка, виберіть студентський прийом, який є обов'язковим для оплачуваного заявника студента"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Виберіть BOM
@@ -1780,6 +1798,7 @@
DocType: Loan,Member,Член
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Графік роботи відділу обслуговування практикуючих
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Банківський переказ
+DocType: Quality Review Objective,Quality Review Objective,Мета перевірки якості
DocType: Bank Reconciliation Detail,Against Account,Проти рахунку
DocType: Projects Settings,Projects Settings,Параметри проектів
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Фактична кількість {0} / кількість очікувань {1}
@@ -1808,6 +1827,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Дата закінчення фінансового року має бути один рік після дати початку фінансового року
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Щоденні нагадування
DocType: Item,Default Sales Unit of Measure,Одиниця вимірювання за замовчуванням
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Компанія GSTIN
DocType: Asset Finance Book,Rate of Depreciation,Норма амортизації
DocType: Support Search Source,Post Description Key,Ключ до Повідомлення
DocType: Loyalty Program Collection,Minimum Total Spent,Мінімальна сума витрачених витрат
@@ -1879,6 +1899,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Зміна групи клієнтів для вибраного клієнта не допускається.
DocType: Serial No,Creation Document Type,Тип документа створення
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Доступна партія на складі
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Рахунок загальної суми
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,"Це коренева територія, яку не можна редагувати."
DocType: Patient,Surgical History,Хірургічна історія
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Дерево процедур якості.
@@ -1979,10 +2000,13 @@
DocType: Account,Income Account,Рахунок доходів
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Всі склади
DocType: Contract,Signee Details,Деталі Signee
+DocType: Shift Type,Allow check-out after shift end time (in minutes),Дозволити виїзд після закінчення зміни (у хвилинах)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,Закупівлі
DocType: Item Group,Check this if you want to show in website,"Позначте це, якщо хочете показати на веб-сайті"
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Фіскальний рік {0} не знайдено
DocType: Bank Statement Settings,Bank Statement Settings,Налаштування банківських виписок
+DocType: Quality Procedure Process,Link existing Quality Procedure.,Посилання на існуючу процедуру якості.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Імпортуйте графік облікових записів з файлів CSV / Excel
DocType: Appraisal Goal,Score (0-5),Оцінка (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Атрибут {0} вибрано кілька разів у таблиці атрибутів
DocType: Purchase Invoice,Debit Note Issued,Видана дебетна нотатка
@@ -1991,7 +2015,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,Залишити деталі політики
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Склад не знайдено в системі
DocType: Healthcare Practitioner,OP Consulting Charge,OP Consulting Charge
-DocType: Quality Goal,Measurable Goal,Вимірювана мета
DocType: Bank Statement Transaction Payment Item,Invoices,Рахунки-фактури
DocType: Currency Exchange,Currency Exchange,Обмін валюти
DocType: Payroll Entry,Fortnightly,Щотижня
@@ -2044,6 +2067,7 @@
DocType: Activity Cost,Billing Rate,Платіжна ставка
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},Попередження: інша {0} # {1} існує проти запису акцій {2}
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,"Увімкніть Налаштування Карт Google, щоб оцінити та оптимізувати маршрути"
+DocType: Purchase Invoice Item,Page Break,Розрив сторінки
DocType: Supplier Scorecard Criteria,Max Score,Максимальна кількість балів
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,Дата початку погашення не може бути до дати виплати.
DocType: Support Search Source,Support Search Source,Підтримка джерела пошуку
@@ -2054,6 +2078,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} не надіслано
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Сировину від поповнення складових
DocType: Maintenance Team Member,Maintenance Team Member,Член команди технічного обслуговування
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Налаштування користувацьких розмірів для обліку
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Мінімальна відстань між рядами рослин для оптимального зростання
DocType: Employee Health Insurance,Health Insurance Name,Назва медичного страхування
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Фондові активи
@@ -2086,7 +2111,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Альтернативний пункт
DocType: Certification Application,Name of Applicant,Ім'я заявника
DocType: Leave Type,Earned Leave,Зароблений відпусток
-DocType: Quality Goal,June,Червень
+DocType: GSTR 3B Report,June,Червень
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Рядок {0}: для елемента {1} потрібне місце виникнення витрат
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Може бути схвалено {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Одиниця виміру {0} була введена більше ніж один раз в таблицю коефіцієнтів перетворення
@@ -2107,9 +2132,11 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Установіть активне меню для ресторану {0}
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Для додавання користувачів до Marketplace потрібно бути користувачем з ролями диспетчера систем і менеджера елементів.
DocType: Asset Finance Book,Asset Finance Book,Книга фінансових активів
+DocType: Quality Goal Objective,Quality Goal Objective,Мета цілі якості
DocType: Employee Transfer,Employee Transfer,Передача працівників
,Sales Funnel,Воронка продажів
DocType: Agriculture Analysis Criteria,Water Analysis,Аналіз води
+DocType: Shift Type,Begin check-in before shift start time (in minutes),Початок реєстрації заїзду до початку часу зміни (у хвилинах)
DocType: Accounts Settings,Accounts Frozen Upto,Рахунки Frozen Upto
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,Немає нічого для редагування.
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Операція {0} довше, ніж будь-який доступний робочий час на робочій станції {1}, розбиває операцію на кілька операцій"
@@ -2123,7 +2150,9 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},Замовлення на продаж {0} {1}
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),Затримка платежу (Дні)
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,Введіть деталі амортизації
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,PO клієнта
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Очікувана дата доставки має бути після дати замовлення на купівлю
+apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,Кількість виробу не може бути нульовою
apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Недійсний атрибут
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},Виберіть BOM за елементом {0}
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Тип рахунку-фактури
@@ -2133,6 +2162,7 @@
DocType: Volunteer,Afternoon,Вдень
DocType: Vital Signs,Nutrition Values,Харчові значення
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Наявність лихоманки (температура> 38,5 ° C / 101,3 ° F або витримана температура> 38 ° C / 100,4 ° F)"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Налаштуйте систему імен співробітників у людських ресурсах> Параметри HR
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC скасовано
DocType: Project,Collect Progress,Збір прогресу
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,Енергія
@@ -2145,6 +2175,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Відкладені заходи
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Перелічіть декілька ваших клієнтів. Це можуть бути організації або окремі особи.
DocType: Bank Guarantee,Bank Account Info,Інформація про банківський рахунок
+DocType: Quality Goal,Weekday,День тижня
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Ім'я Guardian1
DocType: Salary Component,Variable Based On Taxable Salary,"Змінна, заснована на оплатній зарплаті"
DocType: Accounting Period,Accounting Period,Обліковий період
@@ -2182,6 +2213,7 @@
,Ordered Items To Be Billed,Впорядковані пункти для виставлення рахунків
DocType: Taxable Salary Slab,To Amount,На суму
DocType: Purchase Invoice,Is Return (Debit Note),Є повернення (дебетова нотатка)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Клієнт> Група клієнтів> Територія
apps/erpnext/erpnext/config/desktop.py,Getting Started,Починаємо
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Об'єднати
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Неможливо змінити дату початку фінансового року та кінцеву дату фіскального року після збереження фінансового року.
@@ -2199,8 +2231,10 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},Дата початку обслуговування не може бути до дати поставки для серійного номера {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,Рядок {0}: Обмінний курс є обов'язковим
DocType: Purchase Invoice,Select Supplier Address,Виберіть Адреса постачальника
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}","Доступна кількість: {0}, потрібно {1}"
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,Введіть секретний код користувача API
DocType: Program Enrollment Fee,Program Enrollment Fee,Плата за участь у програмі
+DocType: Employee Checkin,Shift Actual End,Зміна фактичного кінця
DocType: Serial No,Warranty Expiry Date,Дата закінчення гарантії
DocType: Hotel Room Pricing,Hotel Room Pricing,Ціни на готельні номери
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","Зовнішні оподатковувані поставки (крім нульового, нульового та звільненого від оподаткування)"
@@ -2228,7 +2262,7 @@
DocType: Quality Review Table,Quality Review Table,Таблиця огляду якості
DocType: Member,Membership Expiry Date,Дата закінчення членства
DocType: Asset Finance Book,Expected Value After Useful Life,Очікувана цінність після корисного життя
-DocType: Quality Goal,November,Листопад
+DocType: GSTR 3B Report,November,Листопад
DocType: Loan Application,Rate of Interest,Ставка відсотка
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Розрахункова операція з банківським рахунком
DocType: Restaurant Reservation,Waitlisted,У списку очікування
@@ -2260,6 +2294,7 @@
DocType: Quality Inspection Reading,Reading 5,Читання 5
DocType: Shopping Cart Settings,Display Settings,Налаштування дисплея
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,"Будь ласка, встановіть кількість зарезервованих амортизацій"
+DocType: Shift Type,Consequence after,Наслідком після
apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,З чим тобі потрібна допомога?
DocType: Journal Entry,Printing Settings,Параметри друку
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,Банківська справа
@@ -2269,6 +2304,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,"Адреса оплати така ж, як адреса доставки"
DocType: Account,Cash,Готівка
DocType: Employee,Leave Policy,Залишити політику
+DocType: Shift Type,Consequence,Наслідок
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,Адреса студента
DocType: GST Account,CESS Account,Обліковий запис CESS
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: для облікового запису "Прибуток і збиток" {2} потрібний центр витрат. Установіть для Компанії Центр витрат за умовчанням.
@@ -2292,6 +2328,7 @@
must be greater than or equal to {2}","Рядок {0}: для встановлення періодичності {1}, різниця між значеннями від та до дати має бути більшою або дорівнює {2}"
DocType: Purchase Invoice Item,Valuation Rate,Швидкість оцінки
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Стандартні параметри для кошика для покупок
+DocType: Quiz,Score out of 100,Оцінка з 100
DocType: Manufacturing Settings,Capacity Planning,Планування потенціалу
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Перейти до інструктора
DocType: Activity Cost,Projects,Проекти
@@ -2301,6 +2338,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,Від часу
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Звіт про деталі варіанта
+,BOM Explorer,BOM Explorer
DocType: Currency Exchange,For Buying,Для купівлі
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Слоти для {0} не додаються до розкладу
DocType: Target Detail,Target Distribution,Розподіл цілей
@@ -2318,6 +2356,7 @@
DocType: Journal Entry,Payment Order,Платіжне доручення
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Ціноутворення
,Item Delivery Date,Дата доставки товару
+DocType: Quality Goal,January-April-July-October,Січень-квітень-липень-жовтень
DocType: Purchase Order Item,Warehouse and Reference,Склад і довідка
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Обліковий запис із дочірніми вузлами не може бути перетворений у головну книгу
DocType: Soil Texture,Clay Composition (%),Склад глини (%)
@@ -2330,6 +2369,7 @@
DocType: Period Closing Voucher,Period Closing Voucher,Ваучер закриття періоду
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Назва Guardian2
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,Введіть рахунок витрат
+DocType: Issue,Resolution By Variance,Роздільна здатність за відхиленням
DocType: Employee,Resignation Letter Date,Дата відставки листа
DocType: Soil Texture,Sandy Clay,Сенді Клей
DocType: Upload Attendance,Attendance To Date,Дата відвідування
@@ -2342,6 +2382,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,Переглянути зараз
DocType: Item Price,Valid Upto,Дійсний Upto
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Посилання на Доктіп має бути однією з {0}
+DocType: Employee Checkin,Skip Auto Attendance,Пропустити автоматичне відвідування
DocType: Payment Request,Transaction Currency,Валюта операції
DocType: Loan,Repayment Schedule,Графік погашення
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,Створити запис про запас проб
@@ -2368,6 +2409,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Варіантність
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Рядок {0}: встановіть спосіб оплати на графіку платежів
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Академічний термін:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,Параметр якості зворотного зв'язку
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Виберіть Застосувати знижку на
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,Рядок # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Усього платежів
@@ -2410,8 +2452,9 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,Ідентифікатор працівника
DocType: Salary Structure Assignment,Salary Structure Assignment,Призначення структури заробітної плати
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Податки на купівлю POS
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,Дія ініціалізована
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Дія ініціалізована
DocType: POS Profile,Applicable for Users,Застосовується для користувачів
+,Delayed Order Report,Звіт із затримкою замовлення
DocType: Training Event,Exam,Іспит
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,"Невірна кількість знайдених записів головної книги. Можливо, у транзакції вибрано неправильний обліковий запис."
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,Трубопровід продажів
@@ -2426,10 +2469,11 @@
DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,Умови будуть застосовуватися до всіх вибраних об'єднань.
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Налаштувати
DocType: Hotel Room,Capacity,Потужність
+DocType: Employee Checkin,Shift End,Shift End
DocType: Installation Note Item,Installed Qty,Встановлено кількість
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Пакет {0} елемента {1} вимкнено.
DocType: Hotel Room Reservation,Hotel Reservation User,Користувач бронювання готелів
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday has been repeated twice,Робочий день повторювався двічі
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Угода про рівень обслуговування з типом об'єкта {0} і Entity {1} вже існує.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},"Група позицій, не згадана в головному заголовку для елемента {0}"
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},Помилка імені: {0}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,Територія обов'язкова в профілі POS
@@ -2477,6 +2521,7 @@
DocType: Depreciation Schedule,Schedule Date,Дата розкладу
DocType: Packing Slip,Package Weight Details,Деталі ваги пакета
DocType: Job Applicant,Job Opening,Відкриття роботи
+DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,"Остання відома успішна синхронізація перевірки працівника. Скиньте це, лише якщо ви впевнені, що всі журнали синхронізовані з усіх розташувань. Будь ласка, не змінюйте це, якщо ви не впевнені."
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Фактична вартість
apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),"Загальний аванс ({0}) проти замовлення {1} не може бути більшим, ніж загальна сума ({2})"
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,Параметри позицій оновлено
@@ -2517,9 +2562,11 @@
DocType: Location,Longitude,Довгота
DocType: Accounts Settings,Determine Address Tax Category From,Визначити категорію податкової адреси з
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,"Визначення осіб, які приймають рішення"
+DocType: Stock Entry Detail,Reference Purchase Receipt,Довідка про придбання
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Отримати рахунки-фактури
DocType: Tally Migration,Is Day Book Data Imported,Імпортовані дані книги "День"
,Sales Partners Commission,Комісія партнерів з продажу
+DocType: Shift Type,Enable Different Consequence for Early Exit,Включити різні наслідки для раннього виходу
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,Юридична
DocType: Loan Application,Required by Date,Потрібно за датою
DocType: Quiz Result,Quiz Result,Результат вікторини
@@ -2540,6 +2587,7 @@
DocType: Timesheet Detail,Hrs,Hrs
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Критерії показників постачальника
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Параметр шаблону зворотного зв'язку з якістю
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,"Дата приєднання повинна бути більшою, ніж дата народження"
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Дата рахунка-фактури
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Створіть лабораторний (-і) тест (-и) на пред'явленні рахунку-фактури
@@ -2578,7 +2626,6 @@
DocType: Pricing Rule,Pricing Rule,Правило ціноутворення
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Необов'язковий список відпусток не встановлено для періоду відпусток {0}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,"Установіть поле "Ідентифікатор користувача" у записі "Співробітник", щоб встановити роль "Службовець""
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Resolve,Час для розв'язання
DocType: Training Event,Training Event,Тренувальний захід
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Нормальний кров'яний тиск спокою у дорослої людини становить приблизно 120 мм рт.ст. систолічного і 80 мм рт.ст. діастолічного, скорочено "120/80 мм рт.ст.""
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,"Система вибере всі записи, якщо граничне значення дорівнює нулю."
@@ -2622,6 +2669,7 @@
DocType: Student Applicant,Approved,Затверджено
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Від дати має бути протягом фінансового року. Припускаючи з дати = {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Встановіть групу постачальників у налаштуваннях покупки.
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} Недійсний статус відвідування.
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Тимчасовий відкриваючий обліковий запис
DocType: Purchase Invoice,Cash/Bank Account,Готівковий / банківський рахунок
DocType: Quality Meeting Table,Quality Meeting Table,Таблиця зустрічей якості
@@ -2646,7 +2694,7 @@
DocType: Stock Entry,Source Warehouse Address,Адреса джерела
DocType: Compensatory Leave Request,Compensatory Leave Request,Запит на компенсаційний відпуск
DocType: Lead,Mobile No.,Номер мобільного.
-DocType: Quality Goal,July,Липень
+DocType: GSTR 3B Report,July,Липень
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Придатний ITC
DocType: Fertilizer,Density (if liquid),Щільність (якщо рідина)
DocType: Employee,External Work History,Зовнішня робота
@@ -2657,6 +2705,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Продукти харчування, напої та тютюнові вироби"
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Графік курсу
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Пункт мудрий податок докладно
+DocType: Shift Type,Attendance will be marked automatically only after this date.,Відвідування буде позначено автоматично лише після цієї дати.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,"Постачальники, виготовлені власникам UIN"
apps/erpnext/erpnext/hooks.py,Request for Quotations,Запит на пропозиції
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,Валюту не можна змінювати після внесення записів за допомогою іншої валюти
@@ -2705,7 +2754,6 @@
DocType: Item,Is Item from Hub,Елемент від концентратора
apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Процедура якості.
DocType: Share Balance,No of Shares,Кількість акцій
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Рядок {0}: кількість не доступна для {4} на складі {1} під час публікації запису ({2} {3})
DocType: Quality Action,Preventive,Профілактика
DocType: Support Settings,Forum URL,URL-адреса форуму
apps/erpnext/erpnext/config/hr.py,Employee and Attendance,Співробітник і відвідування
@@ -2723,6 +2771,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Місцезнаходження джерела потрібно для активу {0}
DocType: Employee,Encashment Date,Дата інкасації
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Виберіть Дата завершення для журналу обслуговування завершеного активу
+DocType: Quiz,Latest Attempt,Останні спроби
DocType: Leave Block List,Allow Users,Дозволити користувачам
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Діаграма рахунків
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,"Клієнт є обов'язковим, якщо для клієнта вибрано "Можливість з""
@@ -2787,7 +2836,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,Налаштування Amazon MWS
DocType: Program Enrollment,Walking,Ходьба
DocType: SMS Log,Requested Numbers,Запитані номери
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Встановіть послідовність нумерації для відвідування за допомогою налаштування> Серія нумерації
DocType: Woocommerce Settings,Freight and Forwarding Account,Рахунок вантажів та експедиції
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Виберіть компанію
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Рядок {0}: {1} має бути більше 0
@@ -2857,7 +2905,7 @@
DocType: Training Event,Seminar,Семінар
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Кредит ({0})
DocType: Payment Request,Subscription Plans,Плани підписки
-DocType: Quality Goal,March,Березень
+DocType: GSTR 3B Report,March,Березень
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Розділений пакет
DocType: School House,House Name,Назва будинку
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Невиконаний для {0} не може бути меншим за нуль ({1})
@@ -2920,7 +2968,6 @@
DocType: Asset,Insurance Start Date,Дата початку страхування
DocType: Target Detail,Target Detail,Детальна мета
DocType: Packing Slip,Net Weight UOM,Вага нетто UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Коефіцієнт перетворення UOM ({0} -> {1}) не знайдено для елемента: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),Чиста сума (валюта компанії)
DocType: Bank Statement Transaction Settings Item,Mapped Data,Зіставлені дані
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Цінні папери та депозити
@@ -2928,7 +2975,6 @@
DocType: Hotel Settings,Default Taxes and Charges,Податки та збори за умовчанням
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,Це базується на операціях проти цього Постачальника. Докладніше див
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Максимальний розмір допомоги працівника {0} перевищує {1}
-apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Enter Start and End Date for the Agreement.,Введіть дату початку та завершення дії угоди.
DocType: Delivery Note Item,Against Sales Invoice,Проти рахунку-фактури
DocType: Loyalty Point Entry,Purchase Amount,Сума покупки
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Неможливо встановити як втрачено як замовлення на купівлю.
@@ -2952,7 +2998,7 @@
DocType: Lead,Organization Name,Назва організації
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Дійсні поля та допустимі поля обов'язкові для кумулятивного
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},"Рядок # {0}: Пакетний номер повинен бути таким, як {1} {2}"
-DocType: Employee,Leave Details,Залишити деталі
+DocType: Employee Checkin,Shift Start,Shift Start
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,Фондові операції до {0} заморожені
DocType: Driver,Issuing Date,Дата видачі
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,Запитувач
@@ -2970,6 +3016,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Введіть дату звільнення.
DocType: Loyalty Program,Loyalty Program Help,Довідка Програми лояльності
DocType: Journal Entry,Inter Company Journal Entry Reference,Посилання на вхід до журналу
+DocType: Quality Meeting,Agenda,Порядок денний
DocType: Quality Action,Corrective,Коригуючий
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Група за
DocType: Bank Account,Address and Contact,Адреса та контакт
@@ -2996,9 +3043,11 @@
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Деталі шаблону відображення грошового потоку
apps/erpnext/erpnext/config/hr.py,Recruitment and Training,Набір і навчання
DocType: Drug Prescription,Interval UOM,Інтервал UOM
+DocType: Shift Type,Grace Period Settings For Auto Attendance,Налаштування періоду пільг для автоматичного відвідування
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,З валюти та валюти не може бути однаковою
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Фармацевтика
DocType: Employee,HR-EMP-,HR-EMP-
+DocType: Service Level,Support Hours,Години підтримки
apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} скасовано або закрито
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Рядок {0}: Аванс проти клієнта повинен бути кредитом
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Групувати за ваучером (консолідований)
@@ -3023,7 +3072,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Загальна сума кредиту
DocType: Support Search Source,Post Route Key List,Список ключових слів маршруту
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} не у будь-який активний фінансовий рік.
-DocType: Quality Action Table,Problem,Проблема
+DocType: Quality Action Resolution,Problem,Проблема
DocType: Training Event,Conference,Конференція
DocType: Mode of Payment Account,Mode of Payment Account,Режим оплати рахунку
DocType: Leave Encashment,Encashable days,"Кількість днів, що підлягають конвертації"
@@ -3108,6 +3157,7 @@
DocType: Territory,Territory Manager,Територія менеджера
DocType: Lab Test,Sample ID,Ідентифікатор зразка
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Кошик порожній
+apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Учасники були відзначені як перевірки працівників
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,Актив {0} має бути поданий
,Absent Student Report,Відсутній звіт студента
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Включено до валового прибутку
@@ -3115,7 +3165,9 @@
DocType: Travel Request Costing,Funded Amount,Сума фінансування
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} не надіслано, щоб виконати дію неможливо"
DocType: Subscription,Trial Period End Date,Дата закінчення пробного періоду
+DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Змінні записи як IN та OUT під час однієї зміни
DocType: BOM Update Tool,The new BOM after replacement,Нова специфікація після заміни
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Постачальник> Тип постачальника
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Пункт 5
DocType: Employee,Passport Number,Номер паспорта
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Тимчасове відкриття
@@ -3149,7 +3201,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date",Після встановлення цей рахунок буде призупинено до встановленої дати
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,"Запас не може існувати для елемента {0}, оскільки має варіанти"
DocType: Lab Test Template,Grouped,Згруповані
-DocType: Quality Goal,January,Січень
+DocType: GSTR 3B Report,January,Січень
DocType: Course Assessment Criteria,Course Assessment Criteria,Критерії оцінки курсу
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,Виконано Кількість
@@ -3231,6 +3283,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Можливий постачальник
,Issued Items Against Work Order,Видані елементи проти робочого замовлення
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Створення {0} Рахунку-фактури
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,"Будь ласка, налаштуйте систему назв інструктора в освіті> Налаштування освіти"
DocType: Student,Joining Date,Дата приєднання
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Запит на сайт
DocType: Purchase Invoice,Against Expense Account,На рахунок рахунків
@@ -3245,7 +3298,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,"Будь ласка, введіть принаймні один рахунок-фактуру в таблиці"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Замовлення клієнта {0} не надіслано
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Відвідування успішно відзначено.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,Попередньо продані
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Попередньо продані
apps/erpnext/erpnext/config/projects.py,Project master.,Майстер проекту.
DocType: Daily Work Summary,Daily Work Summary,Підсумок щоденної роботи
DocType: Asset,Partially Depreciated,Частково знецінюється
@@ -3254,6 +3307,7 @@
DocType: Employee,Leave Encashed?,Залишити?
DocType: Certified Consultant,Discuss ID,Обговорити ID
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Установіть облікові записи GST у налаштуваннях GST
+DocType: Quiz,Latest Highest Score,Останній вищий бал
DocType: Supplier,Billing Currency,Валюта платежу
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Діяльність студента
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Або обов'язкова кількість або цільова сума є обов'язковою
@@ -3269,6 +3323,7 @@
DocType: Landed Cost Item,Applicable Charges,Відповідні витрати
,Point of Sale,Касовий термінал
DocType: Authorization Rule,Approving User (above authorized value),Затвердження користувача (вище уповноваженого значення)
+DocType: Service Level Agreement,Entity,Суб'єкт
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Сума {0} {1} передана з {2} до {3}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},Клієнт {0} не належить до проекту {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,З імені сторони
@@ -3279,18 +3334,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,"Тип залишення {0} не може бути виділено, оскільки він залишається без оплати"
DocType: GL Entry,Debit Amount,Дебетова сума
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Вже існує запис для елемента {0}
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Суб-збірки
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Якщо продовжують брати участь кілька правил ціноутворення, користувачам пропонується встановити пріоритет вручну для вирішення конфлікту."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Неможливо відняти, коли категорія призначена для "Оцінка" або "Оцінка та сума""
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,Необхідні специфікації та кількість виготовлення
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Елемент {0} завершив своє життя на {1}
DocType: Quality Inspection Reading,Reading 6,Читання 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Поле компанії є обов'язковим
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Споживання матеріалу не встановлено у налаштуваннях виробництва.
DocType: Assessment Group,Assessment Group Name,Назва групи оцінки
-DocType: Item,Manufacturer Part Number,Номер частини виробника
+DocType: Purchase Invoice Item,Manufacturer Part Number,Номер частини виробника
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Розрахунок заробітної плати
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Рядок # {0}: {1} не може бути від'ємним для елемента {2}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Коефіцієнт балансу
+DocType: Question,Multiple Correct Answer,Кілька правильних відповідей
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Очки лояльності = Скільки базової валюти?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Примітка. Немає достатньо залишити залишок для типу залишення {0}
DocType: Clinical Procedure,Inpatient Record,Стаціонарний запис
@@ -3312,6 +3370,7 @@
DocType: Soil Texture,Sand Composition (%),Склад піску (%)
DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Дані книги імпорту
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Установіть Серія імен для {0} за допомогою пункту Налаштування> Налаштування> Серії імен
DocType: Asset,Asset Owner Company,Компанія власника активів
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Витрати на місці виникнення витрат вимагаються для оформлення заяви про видатки
apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} дійсний серійний номер для елемента {1}
@@ -3372,7 +3431,6 @@
DocType: Asset,Asset Owner,Власник активів
apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},Склад обов'язковий для товару {0} у рядку {1}
DocType: Stock Entry,Total Additional Costs,Загальна сума додаткових витрат
-DocType: Marketplace Settings,Last Sync On,Остання синхронізація увімкнено
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Установіть принаймні один рядок у таблиці "Податки та збори"
DocType: Asset Maintenance Team,Maintenance Team Name,Назва команди технічного обслуговування
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,Діаграма центрів витрат
@@ -3388,12 +3446,12 @@
DocType: Job Card,WIP Warehouse,WIP Warehouse
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},ID користувача не встановлено для працівника {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available qty is {0}, you need {1}","Доступно кількість {0}, потрібно {1}"
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Створено користувача {0}
DocType: Stock Settings,Item Naming By,Елемент іменування
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,Замовлено
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,"Це група кореневих клієнтів, яку не можна редагувати."
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Запит матеріалу {0} скасовується або припиняється
+DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Строго на основі типу журналу у службі Checkin
DocType: Purchase Order Item Supplied,Supplied Qty,Поставляється Кількість
DocType: Cash Flow Mapper,Cash Flow Mapper,Картографічний потік
DocType: Soil Texture,Sand,Пісок
@@ -3413,6 +3471,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,Місцеві
DocType: Chapter Member,Leave Reason,Залиште Причину
DocType: Salary Component,Condition and Formula,Стан і формула
+DocType: Quality Goal,Objectives,Цілі
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Заробітна плата вже оброблена за період між {0} і {1}, період залишення програми не може бути між цим діапазоном дат."
DocType: BOM Item,Basic Rate (Company Currency),Базова ставка (валюта компанії)
DocType: BOM Scrap Item,BOM Scrap Item,Елемент лома
@@ -3451,6 +3510,7 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,"Дубльована група елементів, знайдена в таблиці групи елементів"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Річна заробітна плата
DocType: Supplier Scorecard,Weighting Function,Функція зважування
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Коефіцієнт перетворення UOM ({0} -> {1}) не знайдено для елемента: {2}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Помилка оцінки формули критеріїв
,Lab Test Report,Звіт про тестування лабораторії
DocType: BOM,With Operations,За допомогою операцій
@@ -3463,6 +3523,8 @@
DocType: Expense Claim Account,Expense Claim Account,Рахунок претензії на витрати
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Відсутність виплат для журналу
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} неактивний студент
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Зробити запис про запас
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},Рекурсія специфікації: {0} не може бути батьком чи дитиною {1}
DocType: Employee Onboarding,Activities,Діяльності
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Принаймні один склад обов'язковий
,Customer Credit Balance,Кредитний баланс клієнтів
@@ -3475,9 +3537,11 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Для клієнта знайдено декілька програм лояльності. Виберіть вручну.
DocType: Patient,Medication,Ліки
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,Виберіть Програму лояльності
+DocType: Employee Checkin,Attendance Marked,Відзначено відвідуваність
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,Сирі матеріали
DocType: Sales Order,Fully Billed,Повністю виставляється рахунок
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},"Будь ласка, встановіть ціну в номері готелю на {}"
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,Виберіть лише один пріоритет як стандартний.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Ідентифікуйте / створіть обліковий запис (книга) для типу - {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,"Загальна сума кредиту / дебету повинна бути такою ж, як і в зв'язаному журналі"
DocType: Purchase Invoice Item,Is Fixed Asset,Фіксований актив
@@ -3498,6 +3562,7 @@
DocType: Healthcare Settings,Appointment Confirmation,Підтвердження призначення
DocType: Shopping Cart Settings,Orders,Замовлення
DocType: HR Settings,Retirement Age,Пенсійний вік
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Встановіть послідовність нумерації для відвідування за допомогою налаштування> Серія нумерації
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Прогнозована кількість
apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Видалення заборонено для країни {0}
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Рядок # {0}: Актив {1} вже {2}
@@ -3547,7 +3612,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Або обов'язкова кількість або цільова сума є обов'язковою.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Недійсний {0}
DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,Дата зустрічі
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Абревіатура не може містити більше 5 символів
DocType: Employee Benefit Application,Max Benefits (Yearly),Максимальні переваги (щорічно)
@@ -3582,11 +3646,13 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Бухгалтер
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},Анонс ваучера закриття POS існує для {0} між датою {1} і {2}
apps/erpnext/erpnext/config/help.py,Navigating,Навігація
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,Жодні невиплачені рахунки не вимагають переоцінки валютного курсу
DocType: Authorization Rule,Customer / Item Name,Назва клієнта / товару
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Новий серійний номер не може мати Warehouse. Склад повинен бути встановлений за допомогою запису акцій або купівлі
DocType: Issue,Via Customer Portal,Через портал клієнтів
DocType: Work Order Operation,Planned Start Time,Плановий час початку
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} {2}
+DocType: Service Level Priority,Service Level Priority,Пріоритет рівня обслуговування
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Кількість зарезервованих амортизацій не може перевищувати загальну кількість амортизацій
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Поділіться Леджером
DocType: Journal Entry,Accounts Payable,Кредиторська заборгованість
@@ -3650,7 +3716,6 @@
DocType: Invoice Discounting,Bank Charges,Банківські збори
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Перенесені товари
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Основні контактні дані
-DocType: Quality Review,Values,Значення
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Якщо цей пункт не буде позначено, список буде додано до кожного департаменту, де він має бути застосований."
DocType: Item Group,Show this slideshow at the top of the page,Показати це слайд-шоу у верхній частині сторінки
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,Параметр {0} недійсний
@@ -3669,6 +3734,7 @@
DocType: Invoice Discounting,Bank Charges Account,Рахунок банківських зборів
DocType: Journal Entry,Get Outstanding Invoices,Отримати виставлені рахунки-фактури
DocType: Opportunity,Opportunity From,Можливість від
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Деталі цілі
DocType: Item,Customer Code,Код клієнта
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Спочатку введіть елемент
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Лістинг веб-сайту
@@ -3697,8 +3763,6 @@
DocType: Delivery Note,Delivery To,Доставка до
DocType: Bank Statement Transaction Settings Item,Bank Data,Банківські дані
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Заплановано до початку
-DocType: Quality Goal,Everyday,Щодня
-DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Підтримуйте платіжні години та робочі години
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Провідний напрямок від джерела джерела.
DocType: Clinical Procedure,Nursing User,Користувач для догляду
DocType: Support Settings,Response Key List,Список ключових відповідей
@@ -3722,7 +3786,7 @@
DocType: GL Entry,Voucher Type,Тип ваучера
,Serial No Service Contract Expiry,Послідовний термін дії контракту з обслуговуванням
DocType: Certification Application,Certified,Сертифікований
-DocType: Material Request Plan Item,Manufacture,Виробництво
+DocType: Purchase Invoice Item,Manufacture,Виробництво
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,Виконано {0} елементів
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Запит платежу для {0}
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Дні від останнього замовлення
@@ -3737,7 +3801,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Товари в транзиті
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Ви можете скористатися лише максимум {0} пунктів у цьому порядку.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},"Будь ласка, встановіть обліковий запис у Warehouse {0}"
-DocType: Quality Action Table,Resolution,Роздільна здатність
+DocType: Quality Action,Resolution,Роздільна здатність
DocType: Sales Invoice,Loyalty Points Redemption,Погашення очок лояльності
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Загальна оподатковувана вартість
DocType: Patient Appointment,Scheduled,Заплановано
@@ -3858,6 +3922,7 @@
DocType: Purchase Invoice Item,Rate,Оцінити
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},Збереження {0}
DocType: SMS Center,Total Message(s),Усього повідомлень
+DocType: Purchase Invoice,Accounting Dimensions,Розміри обліку
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Групувати за рахунком
DocType: Quotation,In Words will be visible once you save the Quotation.,"У словах буде видно, як тільки ви збережете пропозицію."
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Кількість для виробництва
@@ -3865,6 +3930,7 @@
DocType: Work Order Operation,Actual Start Time,Фактичний час початку
DocType: Antibiotic,Laboratory User,Користувач лабораторії
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,Інтернет-аукціони
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,Пріоритет {0} повторювався.
DocType: Fee Schedule,Fee Creation Status,Статус створення плати
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,Програмне забезпечення
apps/erpnext/erpnext/config/help.py,Sales Order to Payment,Замовлення на оплату
@@ -3931,6 +3997,7 @@
apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,Не вдалося отримати інформацію для {0}.
apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Валюта розрахунку має бути рівною валюті компанії або валюті облікового запису партії
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Введіть ідентифікатор співробітника цього продавця продажів
+DocType: Shift Type,Early Exit Consequence after,Наслідки раннього виходу після
apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,Створіть початкові рахунки продажу та купівлі
DocType: Disease,Treatment Period,Період лікування
apps/erpnext/erpnext/config/settings.py,Setting up Email,Налаштування електронної пошти
@@ -3948,7 +4015,6 @@
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,Ім'я студента:
DocType: SMS Log,Sent On,Надіслано
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Рахунок-фактура
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time can't be greater than Resolution Time,Час відповіді не може перевищувати час дозволу
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Для студентської групи, яка базується на курсі, курс буде підтверджено для кожного студента з зарахованих курсів за програмою."
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,Внутрішньодержавні поставки
DocType: Employee,Create User Permission,Створення дозволу користувача
@@ -3987,6 +4053,7 @@
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Стандартні умови контракту для продажу або купівлі.
DocType: Sales Invoice,Customer PO Details,Клієнтські деталі PO
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Пацієнта не виявлено
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,Виберіть пріоритет за умовчанням.
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,"Вилучити елемент, якщо плата не застосовується до цього елемента"
apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Група клієнтів існує з однаковою назвою, будь ласка, змініть ім'я клієнта або перейменуйте групу клієнтів"
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -4022,10 +4089,11 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Якщо у Вас виникли питання, зверніться до нас."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Отримано квитанцію про придбання {0}
DocType: Task,Total Expense Claim (via Expense Claim),Загальна сума претензії на витрати
-DocType: Quality Action,Quality Goal,Цілі якості
+DocType: Quality Goal,Quality Goal,Цілі якості
DocType: Support Settings,Support Portal,Портал підтримки
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Дата завершення завдання <b>{0}</b> не може бути меншою за <b>{1}</b> очікувану дату початку <b>{2}</b>
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Співробітник {0} увімкнено на {1}
+apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Ця Угода про рівень обслуговування є специфічною для клієнта {0}
DocType: Employee,Held On,Відбудеться
DocType: Healthcare Practitioner,Practitioner Schedules,Розклади практикуючих
DocType: Project Template Task,Begin On (Days),Початок від (днів)
@@ -4033,6 +4101,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Замовлення на роботу було {0}
DocType: Inpatient Record,Admission Schedule Date,Дата прийому
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Коригування вартості активу
+DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,"Відзначте відвідуваність на основі 'Перевірки працівника' для співробітників, призначених для цієї зміни."
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Постачання незареєстрованим особам
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Всі вакансії
DocType: Appointment Type,Appointment Type,Тип призначення
@@ -4081,7 +4150,6 @@
DocType: Item Price,Item Price,Ціна товару
DocType: Payment Entry,Party Name,Назва партії
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Виберіть клієнта
-DocType: Course,Course Intro,Курс Intro
DocType: Program Enrollment Tool,New Program,Нова програма
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Номер нового місця виникнення витрат, він буде включено до назви місця виникнення витрат як префікс"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Виберіть клієнта або постачальника.
@@ -4147,7 +4215,6 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Вага брутто упаковки. Зазвичай маса нетто + вага пакувального матеріалу. (для друку)
DocType: Plant Analysis,Laboratory Testing Datetime,Лабораторне тестування Datetime
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,Елемент {0} не може мати пакет
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline by Stage,Трубопровід продажів на етапі
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,Міцність студентської групи
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Введення транзакції з банківської виписки
DocType: Purchase Order,Get Items from Open Material Requests,Отримати елементи з відкритих матеріалів
@@ -4229,7 +4296,6 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Ageing Warehouse-wise,Показати старіння складному
DocType: Sales Invoice,Write Off Outstanding Amount,Списати непогашену суму
DocType: Payroll Entry,Employee Details,Деталі співробітників
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Start Time can't be greater than End Time for {0}.,"Час початку не може бути більшим, ніж час завершення для {0}."
DocType: Pricing Rule,Discount Amount,Сума знижки
DocType: Healthcare Service Unit Type,Item Details,Деталі елемента
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Повторювана податкова декларація {0} за період {1}
@@ -4282,6 +4348,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Чиста заробітна плата не може бути негативною
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,№ взаємодії
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},"Рядок {0} # Елемент {1} не може бути передано більше, ніж {2} проти замовлення на купівлю {3}"
+DocType: Attendance,Shift,Shift
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Обробка схеми рахунків та Сторін
DocType: Stock Settings,Convert Item Description to Clean HTML,Перетворити опис елемента на очищення HTML
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Всі групи постачальників
@@ -4352,6 +4419,7 @@
DocType: Healthcare Service Unit,Parent Service Unit,Відділ обслуговування батьків
DocType: Sales Invoice,Include Payment (POS),Включити платіж (POS)
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,Приватний капітал
+DocType: Shift Type,First Check-in and Last Check-out,Перша реєстрація заїзду та остання реєстрація виїзду
DocType: Landed Cost Item,Receipt Document,Документ отримання
DocType: Supplier Scorecard Period,Supplier Scorecard Period,Період показників постачальника
DocType: Employee Grade,Default Salary Structure,Структура заробітної плати за умовчанням
@@ -4360,6 +4428,7 @@
DocType: Product Bundle,Parent Item,Батьківський елемент
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Брокерські послуги
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Створіть чек або рахунок-фактуру для товару {0}
+,Product Bundle Balance,Баланс продуктового набору
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Назва компанії не може бути Компанією
DocType: Maintenance Visit,Breakdown,Зламатися
DocType: Inpatient Record,B Negative,B Негативний
@@ -4368,7 +4437,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Надіслати цей робочий наказ для подальшої обробки.
DocType: Bank Guarantee,Bank Guarantee Number,Номер банківської гарантії
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Доставлено: {0}
-DocType: Quality Action,Under Review,У розділі Огляд
+DocType: Quality Meeting Table,Under Review,У розділі Огляд
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Сільське господарство (бета-версія)
,Average Commission Rate,Середня комісія
DocType: Sales Invoice,Customer's Purchase Order Date,Дата замовлення клієнта
@@ -4433,6 +4502,7 @@
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,Створити замовлення на купівлю
apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,Визначте бюджет на фінансовий рік.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,Таблиця облікових записів не може бути порожньою.
+DocType: Employee Checkin,Entry Grace Period Consequence,Наслідок вхідного періоду пільгового періоду
,Payment Period Based On Invoice Date,Період платежу на основі дати рахунку-фактури
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},Дата встановлення не може бути до дати поставки для елемента {0}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,Посилання на запит матеріалу
@@ -4441,6 +4511,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},Рядок {0}: запис про зміну порядку вже існує для цього складу {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,Дата документа
DocType: Monthly Distribution,Distribution Name,Назва розподілу
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,Повторний робочий день {0}.
apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,"Групувати до групи, яка не є групою"
apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Триває оновлення. Це може зайняти деякий час.
DocType: Item,"Example: ABCD.#####
@@ -4453,6 +4524,7 @@
DocType: Vehicle Log,Fuel Qty,Кількість палива
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Guardian1 Мобільний Ні
DocType: Invoice Discounting,Disbursed,Виплачено
+DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,"Час після закінчення зміни, протягом якого вважається, що виїзд відбувається."
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,Чисті зміни кредиторської заборгованості
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,Недоступний
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,Неповний робочий день
@@ -4466,7 +4538,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Показати PDC у друку
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify Постачальник
DocType: POS Profile User,POS Profile User,Користувач профілю POS
-DocType: Student,Middle Name,Прізвище
DocType: Sales Person,Sales Person Name,Ім'я продавця
DocType: Packing Slip,Gross Weight,Вага брутто
DocType: Journal Entry,Bill No,Рахунок №
@@ -4475,7 +4546,6 @@
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
DocType: Student,A+,A +
DocType: Issue,Service Level Agreement,Угода про рівень обслуговування
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js,Please select Employee and Date first,Спочатку виберіть Співробітник і Дата
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,Ставка оцінки позиції перераховується з урахуванням суми ваучера земельної вартості
DocType: Timesheet,Employee Detail,Деталь працівника
DocType: Tally Migration,Vouchers,Ваучери
@@ -4485,7 +4555,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Зібрати платежі з рахунками-фактурами
DocType: Holiday List,Weekly Off,Тижневий Вимк
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Не дозволяти встановлювати альтернативний елемент для елемента {0}
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,Програма {0} не існує.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Програма {0} не існує.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Не можна редагувати кореневий вузол.
DocType: Fee Schedule,Student Category,Категорія студента
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Елемент {0}: {1} вироблено,"
@@ -4510,7 +4580,7 @@
DocType: Additional Salary,Date on which this component is applied,"Дата, до якої застосовується цей компонент"
apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,Список доступних акціонерів з номерами фоліо
apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,Налаштування облікових записів шлюзу.
-DocType: Service Level,Response Time Period,Період часу відповіді
+DocType: Service Level Priority,Response Time Period,Період часу відповіді
DocType: Purchase Invoice,Purchase Taxes and Charges,Купівля податків і зборів
DocType: Course Activity,Activity Date,Дата діяльності
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Виберіть або додайте нового клієнта
@@ -4535,6 +4605,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Фінансовий рік
DocType: Sales Invoice Item,Deferred Revenue,Відкладений дохід
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,Принаймні одна з опцій продажу або купівлі повинна бути обрана
+DocType: Shift Type,Working Hours Threshold for Half Day,Порогові робочі години для півдня
,Item-wise Purchase History,Елемент-Мудрий Історія покупки
apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},Неможливо змінити дату зупинки служби для рядка {0}
DocType: Production Plan,Include Subcontracted Items,Включіть елементи субпідряду
@@ -4567,6 +4638,7 @@
DocType: BOM,Allow Same Item Multiple Times,Дозволити одне і те саме кілька разів
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,Створити специфікацію
DocType: Healthcare Practitioner,Charges,Збори
+DocType: Employee,Attendance and Leave Details,Участь і залишити деталі
DocType: Student,Personal Details,Особиста інформація
DocType: Sales Order,Billing and Delivery Status,Стан оплати та доставки
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,Рядок {0}: Для постачальника {0} Адреса електронної пошти потрібна для надсилання електронної пошти
@@ -4576,8 +4648,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Як часто потрібно оновлювати проект і компанію на основі операцій з продажу.
DocType: Pricing Rule,Period Settings,Налаштування періоду
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Чиста зміна дебіторської заборгованості
+DocType: Quality Feedback Template,Quality Feedback Template,Шаблон зворотного зв'язку якості
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Для кількості повинна бути більше нуля
-DocType: Quality Goal,Goal Objectives,Цілі цілі
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Існують невідповідності між курсом, без акцій і розрахованою сумою"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Залиште порожнім, якщо ви робите групи студентів на рік"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Кредити (зобов'язання)
@@ -4612,7 +4684,7 @@
DocType: Normal Test Items,Result Value,Значення результату
DocType: Cash Flow Mapping,Is Income Tax Liability,Відповідальність по податку на прибуток
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Елемент платного переходу в стаціонар
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} не існує.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} не існує.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Оновити відповідь
DocType: Bank Guarantee,Supplier,Постачальник
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Введіть значення між {0} і {1}
@@ -4640,7 +4712,7 @@
DocType: Journal Entry Account,Journal Entry Account,Обліковий запис журналу
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,Варіант
apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Діяльність форуму
-DocType: Service Level,Resolution Time Period,Період часу дозволу
+DocType: Service Level Priority,Resolution Time Period,Період часу дозволу
DocType: Request for Quotation,Supplier Detail,Деталь постачальника
DocType: Project Task,View Task,Переглянути завдання
DocType: Serial No,Purchase / Manufacture Details,Деталі купівлі / виробництва
@@ -4681,6 +4753,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Загальна вартість замовлення
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Постачальник {0} не знайдено у {1}
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Налаштування параметрів шлюзу SMS
+DocType: Salary Component,Round to the Nearest Integer,Поверніться до найближчого цілого числа
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Кореневий центр не може мати батьківського місця виникнення витрат
DocType: Healthcare Service Unit,Allow Appointments,Дозволити зустрічі
DocType: BOM,Show Operations,Показати операції
@@ -4706,6 +4779,7 @@
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Склад можна змінити тільки через запис про вхід / видачу акції / квитанцію про придбання
DocType: Support Settings,Close Issue After Days,Закрити випуск після днів
DocType: Payment Schedule,Payment Schedule,Графік платежів
+DocType: Shift Type,Enable Entry Grace Period,Увімкнути пільговий період входу
DocType: Patient Relation,Spouse,Дружина
DocType: Purchase Invoice,Reason For Putting On Hold,Причина утримання
DocType: Item Attribute,Increment,Інкремент
@@ -4809,7 +4883,6 @@
DocType: Company,Default Holiday List,Стандартний список відпусток
DocType: Naming Series,Current Value,Поточне значення
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Сезонність для встановлення бюджетів, цілей тощо"
-DocType: Program,Program Code,Код програми
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Попередження: замовлення на купівлю-продажу {0} вже існує для замовлення клієнта {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Щомісячна мета продажу (
DocType: Guardian,Guardian Interests,Інтереси опікунів
@@ -4846,6 +4919,7 @@
DocType: Vehicle Log,Invoice Ref,Рахунок-фактура Ref
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},C-форма не застосовується до рахунку-фактури: {0}
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,Рахунок створено
+DocType: Shift Type,Early Exit Grace Period,Попередній пільговий період виходу
DocType: Patient Encounter,Review Details,Деталі огляду
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Рядок {0}: Значення годин має бути більше нуля.
DocType: Account,Account Number,Номер рахунку
@@ -4857,12 +4931,12 @@
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Застосовується, якщо компанією є SpA, SApA або SRL"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,Перекриваються умови між:
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Платні та не доставлені
-apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,"Код елемента є обов'язковим, оскільки елемент не пронумерований автоматично"
DocType: GST HSN Code,HSN Code,Код HSN
-DocType: Quality Goal,September,Вересень
+DocType: GSTR 3B Report,September,Вересень
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Адміністративні витрати
DocType: C-Form,C-Form No,C-форма №
DocType: Purchase Invoice,End date of current invoice's period,Дата закінчення періоду поточного рахунку
+DocType: Item,Manufacturers,Виробники
DocType: Crop Cycle,Crop Cycle,Цикл обтинання
DocType: Serial No,Creation Time,Час створення
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Введіть Роль схвалення або Затвердження користувача
@@ -4892,6 +4966,8 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,Рахунок CWIP
DocType: SMS Log,Sender Name,Ім'я відправника
DocType: Pricing Rule,Supplier Group,Група постачальників
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Set Start Time and End Time for \
+ Support Day {0} at index {1}.",Встановіть час початку та час завершення для дня підтримки {0} у покажчику {1}.
DocType: Employee,Date of Issue,Дата випуску
,Requested Items To Be Transferred,Запитувані елементи для перенесення
DocType: Employee,Contract End Date,Дата закінчення контракту
@@ -4902,6 +4978,7 @@
DocType: Opportunity,Sales Stage,Етап продажів
DocType: Sales Order,In Words will be visible once you save the Sales Order.,"У словах буде видно, коли ви збережете замовлення клієнта."
DocType: Item Reorder,Re-order Level,Рівень повторного замовлення
+DocType: Shift Type,Enable Auto Attendance,Увімкнути автоматичне відвідування
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,Перевага
,Department Analytics,Відділ аналітики
DocType: Crop,Scientific Name,Наукове ім'я
@@ -4914,6 +4991,7 @@
DocType: Quiz Activity,Quiz Activity,Вікторина Діяльність
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} не дійсний період оплати праці
DocType: Timesheet,Billed,Виставлено рахунок
+apps/erpnext/erpnext/config/support.py,Issue Type.,Тип випуску.
DocType: Restaurant Order Entry,Last Sales Invoice,Останні рахунки-фактури
DocType: Payment Terms Template,Payment Terms,Терміни оплати
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Зарезервовано Кількість: Кількість, замовлена на продаж, але не доставлена."
@@ -4935,8 +5013,6 @@
DocType: Purchase Invoice Item,Received Qty,Отримано Кількість
DocType: Purchase Invoice Item,Rate (Company Currency),Оцінка (валюта компанії)
DocType: Item Reorder,Request for,Запит щодо
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Видаліть працівника <a href=""#Form/Employee/{0}"">{0},</a> щоб скасувати цей документ"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Встановлення пресетів
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Введіть Періоди Погашення
DocType: Pricing Rule,Advanced Settings,Розширені налаштування
@@ -4962,7 +5038,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,Увімкнути кошик для покупок
DocType: Pricing Rule,Apply Rule On Other,Застосувати правило на інше
DocType: Vehicle,Last Carbon Check,Остання перевірка вуглецю
-DocType: Vehicle,Make,Зробити
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,Зробити
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Счет-фактуру продажів {0} створено як оплачений
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Для створення запиту на оплату потрібен довідковий документ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Податок на прибуток
@@ -5011,6 +5087,7 @@
DocType: Account,Asset,Актив
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} не має розкладу охорони здоров'я. Додайте його в майстер охорони здоров'я
DocType: Vehicle,Chassis No,Шасі №
+DocType: Employee,Default Shift,Стандартний Shift
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,Абревіатура компанії
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Дерево матеріалу
DocType: Article,LMS User,Користувач LMS
@@ -5038,7 +5115,6 @@
DocType: Vehicle Log,Odometer Reading,Читання одометрів
DocType: Additional Salary,Salary Slip,Зарплата
DocType: Payroll Entry,Payroll Frequency,Частота оплати праці
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Налаштуйте систему імен співробітників у людських ресурсах> Параметри HR
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Початкові та кінцеві дати, які не є дійсним періодом оплати праці, не можуть обчислити {0}"
DocType: Products Settings,Home Page is Products,Домашня сторінка - Продукти
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Дзвінки
@@ -5060,6 +5136,7 @@
DocType: Sales Person,Parent Sales Person,Батько-продавець
DocType: Student Group Creation Tool,Get Courses,Отримати курси
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Рядок # {0}: Кількість повинна бути 1, оскільки елемент є основним засобом. Використовуйте окремий рядок для кількох кількох."
+DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),"Час роботи, нижче якого відзначається Відсутність. (Нульовий для вимкнення)"
DocType: Customer Group,Only leaf nodes are allowed in transaction,У транзакції допускаються лише вузли аркуша
DocType: Grant Application,Organization,Організація
DocType: Fee Category,Fee Category,Категорія плати
@@ -5072,6 +5149,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Оновіть свій статус для цього навчального заходу
DocType: Volunteer,Morning,Ранок
DocType: Quotation Item,Quotation Item,Пункт котирування
+apps/erpnext/erpnext/config/support.py,Issue Priority.,Пріоритет випуску.
DocType: Journal Entry,Credit Card Entry,Введення кредитної картки
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Пропуск часового інтервалу, прорізи {0} до {1} перекривають існуючі слоти {2} до {3}"
DocType: Journal Entry Account,If Income or Expense,Якщо дохід або витрати
@@ -5092,7 +5170,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Отримання записів ......
DocType: Delivery Stop,Contact Information,Контактна інформація
DocType: Sales Order Item,For Production,Для виробництва
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,"Будь ласка, налаштуйте систему назв інструктора в освіті> Параметри освіти"
DocType: Serial No,Asset Details,Деталі активів
DocType: Restaurant Reservation,Reservation Time,Час бронювання
DocType: Selling Settings,Default Territory,Територія за умовчанням
@@ -5123,11 +5200,13 @@
apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,Імпорт даних і налаштування
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Якщо увімкнено функцію автоматичного вибору, клієнти автоматично підключатимуться до відповідної програми лояльності (за умови збереження)"
DocType: Account,Expense Account,Рахунок витрат
+DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,"Час, що передує часу початку переходу, протягом якого працівник реєструється для відвідування."
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,Зв'язок з Guardian1
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,Створіть рахунок-фактуру
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},Платіжний запит вже існує {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',"Співробітник, звільнений на {0}, повинен бути встановлений як "Ліворуч""
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},Платіть {0} {1}
+DocType: Company,Sales Settings,Налаштування продажів
DocType: Sales Order Item,Produced Quantity,Вироблена кількість
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,"Запит на пропозицію можна отримати, натиснувши на наступне посилання"
DocType: Monthly Distribution,Name of the Monthly Distribution,Назва щомісячного розподілу
@@ -5206,6 +5285,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,Створюються шаблони податків за замовчуванням для продажу та купівлі.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Тип залишення {0} не може бути перенесено
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,Дебет В обліковому записі повинен бути дебіторський рахунок
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,"Дата завершення угоди не може бути меншою, ніж сьогодні."
apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Встановіть обліковий запис на складі {0} або обліковий запис рекламних ресурсів за умовчанням у компанії {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,Встановити за замовчуванням
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Вага нетто цієї упаковки. (розраховується автоматично як сума нетто ваги елементів)
@@ -5248,6 +5328,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Розміщення елементів під час продажу.
DocType: Payment Reconciliation Payment,Allocated Amount,Виділена сума
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Виберіть компанію та призначення
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,"Дата" обов'язкова
DocType: Email Digest,Bank Credit Balance,Баланс кредиту банку
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Показати сукупну суму
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,"Ви не отримали бали лояльності, щоб викупити"
@@ -5257,6 +5338,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Виберіть свої домени
DocType: Agriculture Task,Task Name,Назва завдання
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Сторінки вже створені для робочого замовлення
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Видаліть працівника <a href=""#Form/Employee/{0}"">{0},</a> щоб скасувати цей документ"
,Amount to Deliver,Сума для доставки
apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Компанія {0} не існує
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Немає знайдених запитів на розгляд матеріалу для посилання на вказані елементи.
@@ -5306,9 +5389,10 @@
DocType: Lab Prescription,Test Code,Код тестування
DocType: Purchase Taxes and Charges,On Previous Row Total,На попередньому рядку Всього
DocType: Student,Student Email Address,Адреса електронної пошти студента
+,Delayed Item Report,Звіт із затримкою позиції
DocType: Academic Term,Education,Освіта
DocType: Supplier Quotation,Supplier Address,Адреса постачальника
-DocType: Salary Component,Do not include in total,Не включайте в цілому
+DocType: Salary Detail,Do not include in total,Не включайте в цілому
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Неможливо встановити декілька параметрів за промовчанням для компанії.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} не існує
DocType: Purchase Receipt Item,Rejected Quantity,Відхилене кількість
@@ -5364,6 +5448,7 @@
DocType: Delivery Settings,Delay between Delivery Stops,Затримка між зупинками доставки
DocType: Stock Settings,Freeze Stocks Older Than [Days],"Заморозити запаси старше, ніж [днів]"
DocType: Promotional Scheme,Promotional Scheme Product Discount,Знижка на продукт зі знижкою
+apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,Пріоритет випуску вже існує
DocType: Account,Asset Received But Not Billed,"Отримані активи, але не виставлені рахунки"
DocType: POS Closing Voucher,Total Collected Amount,Загальна зібрана сума
DocType: Course,Default Grading Scale,Шкала класифікації за умовчанням
@@ -5405,6 +5490,7 @@
DocType: Contract,Fulfilment Terms,Умови виконання
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Не входять до групи
DocType: Student Guardian,Mother,Мати
+DocType: Issue,Service Level Agreement Fulfilled,Виконано Угоду про рівень обслуговування
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Відрахування податку на незатребувані виплати працівникам
DocType: Travel Request,Travel Funding,Фінансування подорожей
DocType: Shipping Rule,Fixed,Виправлено
@@ -5421,7 +5507,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,In Words буде видно після збереження рахунку-фактури.
DocType: Sales Invoice,Sales Team1,Команда продажів1
DocType: Work Order,Required Items,Необхідні елементи
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Спеціальні символи, крім "-", "#", "." і "/" не дозволено в іменах"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Прочитайте посібник ERPNext
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Перевірте номер рахунка-фактури постачальника Унікальність
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Пошук підсборів
@@ -5435,10 +5520,12 @@
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Не знайдено жодного елемента.
DocType: Item Attribute,From Range,З діапазону
DocType: Clinical Procedure,Consumables,Витратні матеріали
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,"employee_field_value" і "timestamp" потрібні.
DocType: Purchase Taxes and Charges,Reference Row #,Посилальний рядок #
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Встановіть "Центр витрат на амортизацію активів" у компанії {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,Рядок # {0}: Платіжний документ необхідний для завершення переходу
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,"Натисніть цю кнопку, щоб витягнути дані про замовлення клієнта з Amazon MWS."
+DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),"Час роботи, нижче якого відзначається півдня. (Нульовий для вимкнення)"
,Assessment Plan Status,Статус плану оцінки
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Спочатку виберіть {0}
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,"Надішліть це, щоб створити запис співробітника"
@@ -5489,7 +5576,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Кількість виробленої продукції не може бути меншою за нуль
DocType: Share Balance,To No,До Ні
DocType: Leave Control Panel,Allocate Leaves,Виділіть листя
-DocType: Quiz,Last Attempt,Остання спроба
DocType: Assessment Result,Student Name,Ім'я студента
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Плануйте відвідування з обслуговування.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Наступні запити на матеріали були підняті автоматично на основі рівня повторного замовлення елемента
@@ -5510,6 +5596,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,Встановити Відкрити
apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,Переключити фільтри
DocType: Production Plan,Material Request Detail,Детальний запит на матеріал
+DocType: Shift Type,Process Attendance After,Відвідування процесу після
DocType: Material Request Item,Quantity and Warehouse,Кількість і склад
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Перейдіть до програми
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},Рядок # {0}: Дубльований запис у літературі {1} {2}
@@ -5558,6 +5645,7 @@
DocType: Supplier Scorecard,Indicator Color,Колір індикатора
DocType: Item Variant Settings,Copy Fields to Variant,Скопіюйте поля до варіанта
DocType: Soil Texture,Sandy Loam,Сенді Лоам
+DocType: Question,Single Correct Answer,Один правильний відповідь
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Від дати не може бути менше дати приєднання працівника
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Дозволити кілька замовлень на купівлю на замовлення клієнта
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5566,6 +5654,7 @@
DocType: Pricing Rule,Party Information,Інформація про партію
apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),Боржники ({0})
apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,На сьогоднішній день не може перевищувати дату звільнення працівника
+DocType: Shift Type,Enable Exit Grace Period,Увімкнути вихідний пільговий період
DocType: Expense Claim,Employees Email Id,ID співробітників
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Оновлення ціни від Shopify To ERPNext прайс-лист
DocType: Healthcare Settings,Default Medical Code Standard,Стандартний медичний код за замовчуванням
@@ -5596,7 +5685,6 @@
DocType: Budget,Applicable on Material Request,Застосовується на запит на матеріал
DocType: Support Settings,Search APIs,API пошуку
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Відсоток перевиробництва для замовлення на купівлю
-apps/erpnext/erpnext/templates/generators/item/item_specifications.html,Specifications,Технічні характеристики
DocType: Purchase Invoice,Supplied Items,Постачаються товари
DocType: Leave Control Panel,Select Employees,Виберіть співробітників
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Виберіть обліковий запис про прибутковий відсоток {0}
@@ -5620,9 +5708,9 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Серійні номери
DocType: Salary Slip,Deductions,Відрахування
,Supplier-Wise Sales Analytics,Аналітика продажів для постачальників
-DocType: Quality Goal,February,Лютий
+DocType: GSTR 3B Report,February,Лютий
DocType: Appraisal,For Employee,Для працівника
-apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Фактична дата доставки
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,Фактична дата доставки
DocType: Sales Partner,Sales Partner Name,Назва партнера по продажах
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,Рядок амортизації {0}: початкова дата амортизації введена як минула дата
DocType: GST HSN Code,Regional,Регіональні
@@ -5661,6 +5749,7 @@
DocType: Supplier Scorecard,Supplier Scorecard,Таблиця показників постачальника
DocType: Travel Itinerary,Travel To,Подорожувати до
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,Марк Відвідування
+DocType: Shift Type,Determine Check-in and Check-out,Визначте реєстрацію та виїзд
DocType: POS Closing Voucher,Difference,Різниця
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,Малий
DocType: Work Order Item,Work Order Item,Елемент робочого замовлення
@@ -5694,6 +5783,7 @@
apps/erpnext/erpnext/healthcare/setup.py,Drug,Препарат
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} закрито
DocType: Patient,Medical History,Медична історія
+DocType: Expense Claim,Expense Taxes and Charges,Витрати і збори
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,Кількість днів після закінчення дати рахунку-фактури перед скасуванням підписки або позначення підписки як неоплачуваної
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Примітка щодо встановлення {0} вже надіслана
DocType: Patient Relation,Family,Сім'я
@@ -5716,7 +5806,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Про рахунки-фактури постачальника {0} від {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Змінити профіль POS
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Створити лідер
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Постачальник> Тип постачальника
DocType: Shopify Settings,Default Customer,Замовник за умовчанням
DocType: Payment Entry Reference,Supplier Invoice No,Рахунок-фактура постачальника №
DocType: Pricing Rule,Mixed Conditions,Змішані умови
@@ -5726,7 +5815,6 @@
apps/erpnext/erpnext/config/accounting.py,Tax Withholding rates to be applied on transactions.,"Ставки податку на утримання податків, що застосовуються до операцій."
DocType: Dosage Strength,Strength,Сила
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Backflush сировини субконтракта на основі
-DocType: Bank Guarantee,Customer,Клієнт
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Якщо цей параметр увімкнено, поле Академічний термін буде обов'язковим у програмі реєстрації програми."
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Для студентської групи, що базується на партіях, студентська партія буде перевірена для кожного студента з програми зарахування до програми."
DocType: Course,Topics,Теми
@@ -5766,12 +5854,14 @@
DocType: Lab Test Template,Sensitivity,Чутливість
DocType: Territory,Territory Targets,Територіальні цілі
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Пропущення виділення для наступних працівників, оскільки вже існує запис про відпустку. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,Дозвіл якості дії
DocType: Sales Invoice Item,Delivered By Supplier,Поставляється Постачальником
DocType: Agriculture Analysis Criteria,Plant Analysis,Аналіз рослин
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Рахунок витрат є обов'язковим для елемента {0}
,Subcontracted Raw Materials To Be Transferred,"Сировина для субпідряду, яку необхідно передати"
DocType: Cashier Closing,Cashier Closing,Закриття каси
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Елемент {0} вже повернуто
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,Недійсний GSTIN! Введений вами вхід не відповідає формату GSTIN для власників UIN або нерезидентних постачальників послуг OIDAR
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Для цього складу існує дитячий склад. Ви не можете видалити цей склад.
DocType: Diagnosis,Diagnosis,Діагностика
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Немає періоду відпусток між {0} і {1}
@@ -5788,6 +5878,7 @@
DocType: Homepage,Products,Продукти
,Profit and Loss Statement,Звіт про прибутки та збитки
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Бронювання номерів
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Дублікат запису щодо коду елемента {0} і виробника {1}
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,Загальна вага
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Подорожі
@@ -5803,6 +5894,7 @@
DocType: Chapter,Chapter Members,Члени глави
DocType: Warranty Claim,Service Address,Адреса служби
DocType: Journal Entry,Remark,Примітка
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Рядок {0}: кількість не доступна для {4} на складі {1} під час публікації запису ({2} {3})
DocType: Patient Encounter,Encounter Time,Час зустрічі
DocType: Serial No,Invoice Details,Деталі рахунка-фактури
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Додаткові облікові записи можуть бути створені під групами, але записи можуть бути зроблені проти не-груп"
@@ -5836,6 +5928,7 @@
DocType: Selling Settings,Default Customer Group,Група клієнтів за умовчанням
DocType: Journal Entry Account,Debit in Company Currency,Дебет у валюті компанії
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Резервна серія - "SO-WOO-".
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,Порядок денний якості засідань
DocType: Cash Flow Mapper,Section Header,Заголовок розділу
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Ваші продукти або послуги
DocType: Crop,Perennial,Багаторічна
@@ -5881,7 +5974,8 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Продукт або послуга, які купуються, продаються або зберігаються на складі."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Закриття (Відкриття + Всього)
DocType: Supplier Scorecard Criteria,Criteria Formula,Формула критеріїв
-,Support Analytics,Підтримка Analytics
+apps/erpnext/erpnext/config/support.py,Support Analytics,Підтримка Analytics
+DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Ідентифікатор пристрою для відвідування
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Огляд і дії
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Якщо обліковий запис заблоковано, записи дозволені для обмежених користувачів."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Сума після амортизації
@@ -5903,6 +5997,7 @@
DocType: Salary Slip,Loan Repayment,Погашення кредиту
DocType: Employee Education,Major/Optional Subjects,Основні / необов'язкові теми
DocType: Soil Texture,Silt,Іл
+apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Адреса та контакти постачальників
DocType: Bank Guarantee,Bank Guarantee Type,Тип банківської гарантії
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Якщо вимкнути, поле "Закруглене загальне" не буде видно в жодній транзакції"
DocType: Pricing Rule,Min Amt,Min Amt
@@ -5926,7 +6021,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Отримати дані
DocType: Stock Settings,Default Item Group,Група за замовчуванням
DocType: Sales Invoice Timesheet,Billing Hours,Час виставлення рахунків
-DocType: Item,Item Code for Suppliers,Код товару для постачальників
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Залишити додаток {0} вже існує проти студента {1}
DocType: Pricing Rule,Margin Type,Тип маржі
DocType: Purchase Invoice Item,Rejected Serial No,Відхилено серійний номер
@@ -5942,6 +6036,7 @@
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Відкриття елемента інструменту створення рахунка-фактури
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Bank Reconciliation,Include POS Transactions,Включити POS-операції
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},"Немає співробітника, знайденого для даного значення поля співробітника. '{}': {}"
DocType: Payment Entry,Received Amount (Company Currency),Отримана сума (валюта компанії)
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","LocalStorage є повним, не зберігає"
DocType: Chapter Member,Chapter Member,Член глави
@@ -5974,6 +6069,7 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,Не створено жодних студентських груп.
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Дублювати рядок {0} з тим самим {1}
DocType: Employee,Salary Details,Деталі заробітної плати
+DocType: Employee Checkin,Exit Grace Period Consequence,Вихід з наступного періоду пільгового періоду
DocType: Bank Statement Transaction Invoice Item,Invoice,Рахунок-фактура
DocType: Special Test Items,Particulars,Особливості
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,Установіть фільтр на основі елемента або складу
@@ -5999,6 +6095,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Листя успішно видані
DocType: Loyalty Point Entry,Expiry Date,Термін придатності
DocType: Project Task,Working,Робота
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} вже має батьківську процедуру {1}.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Це базується на операціях проти цього пацієнта. Докладніше див
DocType: Material Request,Requested For,Запитаний для
DocType: SMS Center,All Sales Person,Всі торгові особи
@@ -6074,6 +6171,7 @@
DocType: Serial No,Out of AMC,Від АМК
DocType: Job Opening,"Job profile, qualifications required etc.","Профіль роботи, необхідна кваліфікація тощо."
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,Судно до держави
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Ви бажаєте подати запит на матеріал
DocType: Opportunity Item,Basic Rate,Основна ставка
DocType: Compensatory Leave Request,Work End Date,Дата закінчення роботи
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,Запит на сировину
@@ -6086,6 +6184,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,Електронна пошта не знайдена у типовому контакті
DocType: Hotel Room Reservation,Booked,Забронювали
DocType: Maintenance Visit,Partially Completed,Частково завершено
+DocType: Quality Procedure Process,Process Description,Опис процесу
DocType: Company,Default Employee Advance Account,Авансовий рахунок працівника за промовчанням
DocType: Leave Type,Allow Negative Balance,Дозволити негативний баланс
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Назва плану оцінки
@@ -6127,6 +6226,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,Запит на пропозицію
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,Двічі введено {0} у пункті Податок
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Відрахуйте повний податок на обрану дату нарахування заробітної плати
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Остання дата перевірки вуглецю не може бути майбутньою датою
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Виберіть рахунок зміни суми
DocType: Support Settings,Forum Posts,Повідомлення форуму
DocType: Timesheet Detail,Expected Hrs,Очікувані години
@@ -6136,7 +6236,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Повторіть прибуток клієнтів
DocType: Company,Date of Commencement,Дата початку
DocType: Bank,Bank Name,Назва банку
-DocType: Quality Goal,December,Грудень
+DocType: GSTR 3B Report,December,Грудень
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Дійсний від дати повинен бути меншим за дійсну дату
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Це базується на відвідуваності цього співробітника
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Якщо позначено, головна сторінка буде стандартною групою елементів для веб-сайту"
@@ -6179,6 +6279,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Номери фоліо не збігаються
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Перевірка якості: {0} не надіслано для елемента: {1} у рядку {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Показати {0}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,Знайдено елемент {0}.
,Stock Ageing,Запас старіння
DocType: Customer Group,Mention if non-standard receivable account applicable,"Згадайте, чи застосовується обліковий запис нестандартної дебіторської заборгованості"
@@ -6256,6 +6357,7 @@
DocType: Sales Order Item,Gross Profit,Загальний прибуток
DocType: Quality Inspection,Item Serial No,Елемент Серійний №
DocType: Asset,Insurer,Страховик
+DocType: Employee Checkin,OUT,OUT
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,Сума покупки
DocType: Asset Maintenance Task,Certificate Required,Необхідний сертифікат
DocType: Retention Bonus,Retention Bonus,Бонус збереження
@@ -6371,6 +6473,8 @@
DocType: Invoice Discounting,Sanctioned,Санкціоновані
DocType: Course Enrollment,Course Enrollment,Зарахування курсу
DocType: Item,Supplier Items,Пункти постачальника
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Start Time can't be greater than or equal to End Time \
+ for {0}.",Час початку не може бути більшим або рівним часу завершення для {0}.
DocType: Sales Order,Not Applicable,Не застосовується
DocType: Support Search Source,Response Options,Параметри відповіді
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} має бути значенням від 0 до 100
@@ -6464,7 +6568,9 @@
DocType: Authorization Rule,Authorized Value,Авторизована вартість
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Отримано від
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Склад {0} не існує
+DocType: Item Manufacturer,Item Manufacturer,Виробник виробу
DocType: Sales Invoice,Sales Team,Команда продажів
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Кількість комплектів
DocType: Purchase Order Item Supplied,Stock UOM,Запас UOM
DocType: Installation Note,Installation Date,Дата встановлення
DocType: Email Digest,New Quotations,Нові пропозиції
@@ -6528,7 +6634,6 @@
DocType: Holiday List,Holiday List Name,Назва списку свято
DocType: Water Analysis,Collection Temperature ,Температура збору
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Керуйте рахунком-фактурою призначення та автоматично скасовуйте його для пацієнта
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Установіть Серія імен для {0} за допомогою пункту Налаштування> Налаштування> Серії назв
DocType: Employee Benefit Claim,Claim Date,Дата претензії
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,"Залиште пустим, якщо постачальник блокований на невизначений час"
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Участь з дати та відвідуваності до дати є обов'язковою
@@ -6539,6 +6644,7 @@
DocType: Employee,Date Of Retirement,Дата виходу на пенсію
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Виберіть "Пацієнт"
DocType: Asset,Straight Line,Пряма лінія
+DocType: Quality Action,Resolutions,Резолюції
DocType: SMS Log,No of Sent SMS,№ відправленого SMS
,GST Itemised Sales Register,GST Деталізований реєстр продажів
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Загальна сума авансу не може бути більшою за загальну суму
@@ -6562,6 +6668,7 @@
DocType: POS Profile,Ignore Pricing Rule,Ігнорувати правило ціноутворення
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Їжа
DocType: Lost Reason Detail,Lost Reason Detail,Деталь втраченої причини
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},Створено такі серійні номери: <br> {0}
DocType: Maintenance Visit,Customer Feedback,Відгуки клієнтів
DocType: Serial No,Warranty / AMC Details,Гарантія / AMC Деталі
DocType: Issue,Opening Time,Час відкриття
@@ -6611,6 +6718,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Назва компанії не така
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,Акція працівника не може бути подана до дати промоції
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},Не дозволяється оновлювати біржові транзакції старше {0}
+DocType: Employee Checkin,Employee Checkin,Працівник Checkin
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},"Дата початку має бути меншою, ніж дата завершення для елемента {0}"
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Створюйте котирування клієнтів
DocType: Buying Settings,Buying Settings,Налаштування покупки
@@ -6632,6 +6740,7 @@
DocType: Patient,Patient Demographics,Демографія пацієнтів
DocType: Share Transfer,To Folio No,До Фоліо Ні
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Грошовий потік від операцій
+DocType: Employee Checkin,Log Type,Тип журналу
DocType: Stock Settings,Allow Negative Stock,Дозволити мінус-запас
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Жодна з позицій не має змін у кількості або вартості.
DocType: Asset,Purchase Date,Дата покупки
@@ -6649,7 +6758,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Кількість відмінностей
DocType: Asset Finance Book,Written Down Value,Записана вартість
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Відкриття балансу
-DocType: Quality Goal,April,Квітень
+DocType: GSTR 3B Report,April,Квітень
DocType: Supplier,Credit Limit,Кредитний ліміт
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Розподіл
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6676,6 +6785,7 @@
DocType: Vital Signs,Very Hyper,Дуже гіпер
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Виберіть характер вашого бізнесу.
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Виберіть місяць і рік
+DocType: Service Level,Default Priority,Пріоритет за умовчанням
DocType: Student Log,Student Log,Журнал студентів
DocType: Shopping Cart Settings,Enable Checkout,Увімкнути Checkout
apps/erpnext/erpnext/config/settings.py,Human Resources,Людські ресурси
@@ -6759,7 +6869,8 @@
DocType: Drug Prescription,Dosage,Дозування
DocType: Cheque Print Template,Starting position from top edge,Початкове положення від верхнього краю
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Тривалість зустрічі (хв)
-DocType: Pricing Rule,Disable,Вимкнути
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Цей співробітник вже має журнал з тією ж міткою. {0}
+DocType: Accounting Dimension,Disable,Вимкнути
DocType: Email Digest,Purchase Orders to Receive,Замовлення на придбання
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Накази про виробництво неможливо підняти для:
DocType: Projects Settings,Ignore Employee Time Overlap,Ігнорувати перекриття часу співробітників
@@ -6774,7 +6885,6 @@
DocType: Buying Settings,Material Transferred for Subcontract,"Матеріал, переданий для субпідряду"
DocType: Job Card,Timing Detail,Час деталізації
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Обов'язково ввімкнено
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Importing {0} of {1},Імпортування {0} з {1}
DocType: Job Offer Term,Job Offer Term,Термін пропозиції роботи
DocType: SMS Center,All Contact,Всі контакти
DocType: Project Task,Project Task,Завдання проекту
@@ -6825,7 +6935,6 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,Елемент {0} не встановлено для серійних номерів
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,Від держави
DocType: Leave Type,Maximum Continuous Days Applicable,Максимально можливі тривалі дні
-apps/erpnext/erpnext/config/support.py,Support Team.,Команда підтримки.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,Спочатку введіть назву компанії
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,Імпортувати успішно
DocType: Guardian,Alternate Number,Альтернативний номер
@@ -6843,6 +6952,7 @@
DocType: Item Attribute,Numeric Values,Числові значення
DocType: Delivery Note,Instructions,Інструкції
DocType: Blanket Order Item,Blanket Order Item,Ковдра замовлення
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Обов'язковий для рахунку прибутків і збитків
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Ставка комісії не може перевищувати 100
DocType: Course Topic,Course Topic,Тема курсу
DocType: Employee,This will restrict user access to other employee records,Це обмежить доступ користувачів до інших записів співробітників
@@ -6867,12 +6977,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Отримати клієнтів з
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Дайджест
DocType: Employee,Reports to,Звіти до
+DocType: Video,YouTube,YouTube
DocType: Party Account,Party Account,Обліковий запис партії
DocType: Assessment Plan,Schedule,Розклад
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Будь ласка введіть
DocType: Lead,Channel Partner,Партнер каналу
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Сума рахунку-фактури
DocType: Project,From Template,З шаблону
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Підписки
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Кількість зробити
DocType: Quality Review Table,Achieved,Досягнуто
@@ -6914,12 +7026,12 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,Рядок # {0}: елемент додано
DocType: Student Admission,Eligibility and Details,Прийнятність та деталі
DocType: Staffing Plan,Staffing Plan Detail,Деталізація кадрового плану
+DocType: Shift Type,Late Entry Grace Period,Пізній вступний пільговий період
DocType: Email Digest,Annual Income,Річний дохід
DocType: Journal Entry,Subscription Section,Розділ підписки
DocType: Salary Slip,Payment Days,Платіжні дні
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Інформація про добровольців.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,""Заморозити запаси старше, ніж" має бути менше% d днів."
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,Виберіть Фіскальний рік
DocType: Bank Reconciliation,Total Amount,Загальна кількість
DocType: Certification Application,Non Profit,Неприбутковість
DocType: Subscription Settings,Cancel Invoice After Grace Period,Скасувати рахунок після закінчення пільгового періоду
@@ -6932,7 +7044,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,Детальна вимога претензії
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Програма:
DocType: Patient Medical Record,Patient Medical Record,Медична картка пацієнта
-DocType: Quality Action,Action Description,Опис дії
DocType: Item,Variant Based On,Варіант на основі
DocType: Vehicle Service,Brake Oil,Гальмівне масло
DocType: Employee,Create User,Створити користувача
@@ -6966,6 +7077,7 @@
DocType: Journal Entry Account,Account Balance,Баланс
DocType: Asset Maintenance Log,Periodicity,Періодичність
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Медичний запис
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,"Тип журналу необхідний для реєстрації, що падає в зміну: {0}."
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,Виконання
DocType: Item,Valuation Method,Метод оцінки
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} проти рахунку-фактури продажу {1}
@@ -6988,7 +7100,7 @@
DocType: Packed Item,Packed Item,Упакований предмет
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: для суми {2} потрібна сума дебету або кредиту
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Надсилання скарг із зарплатою ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,Ніяких дій
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Ніяких дій
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Бюджет не може бути призначений проти {0}, оскільки він не є доходом або рахунком витрат"
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Майстри та облікові записи
DocType: Quality Procedure Table,Responsible Individual,Відповідальна особа
@@ -7050,6 +7162,7 @@
DocType: Loan Type,Loan Name,Назва позики
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,Встановіть стандартний спосіб оплати
DocType: Quality Goal,Revision,Перегляд
+DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,"Час до закінчення зміни, коли виїзд вважається ранньою (у хвилинах)."
DocType: Healthcare Service Unit,Service Unit Type,Тип одиниці обслуговування
DocType: Purchase Invoice,Return Against Purchase Invoice,Повернення проти рахунку-фактури
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,Створити секрет
@@ -7111,7 +7224,6 @@
DocType: Company,Allow Account Creation Against Child Company,Дозволити створення облікового запису проти дитячої компанії
DocType: Payment Entry,Company Bank Account,Банківський рахунок компанії
DocType: Amazon MWS Settings,UK,Великобританія
-DocType: Quality Procedure,Procedure Steps,Процедури Кроки
DocType: Normal Test Items,Normal Test Items,Нормальні елементи тесту
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Елемент {0}: впорядкована кількість {1} не може бути меншою за кількість мінімального замовлення {2} (визначена у пункті).
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Не на складі
@@ -7190,7 +7302,6 @@
DocType: Maintenance Team Member,Maintenance Role,Роль обслуговування
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Загальні положення та умови шаблону
DocType: Fee Schedule Program,Fee Schedule Program,Розклад програми
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,Курс {0} не існує.
DocType: Project Task,Make Timesheet,Зробити розклад
DocType: Production Plan Item,Production Plan Item,Виробничий план
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Усього студент
@@ -7207,11 +7318,14 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,Косметика
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Позначте цей пункт, якщо ви бажаєте змусити користувача вибрати серію перед збереженням. За умовчанням не буде встановлено значення."
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Користувачам з цією роллю дозволяється встановлювати заморожені облікові записи та створювати / змінювати бухгалтерські записи щодо заморожених рахунків
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Код товару> Група товарів> Марка
DocType: Expense Claim,Total Claimed Amount,Загальна заявлена сума
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Не вдається знайти часовий інтервал у наступні {0} дні для операції {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Підведенню
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,"Поновлюється лише тоді, коли термін дії вашого членства закінчується протягом 30 днів"
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Значення має бути між {0} і {1}
+DocType: Quality Feedback,Parameters,Параметри
+DocType: Shift Type,Auto Attendance Settings,Параметри автоматичного відвідування
,Sales Partner Transaction Summary,Підсумок транзакцій партнера по продажах
DocType: Asset Maintenance,Maintenance Manager Name,Ім'я менеджера з обслуговування
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Потрібно отримати параметри елемента.
@@ -7250,6 +7364,7 @@
DocType: Designation Skill,Skill,Майстерність
DocType: Budget Account,Budget Account,Рахунок бюджету
DocType: Employee Transfer,Create New Employee Id,Створити новий ідентифікатор працівника
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} потрібно для облікового запису "Прибуток і збиток" {1}.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Податок на товари та послуги (GST Індія)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Створення затримок ...
DocType: Employee Skill,Employee Skill,Навички співробітників
@@ -7302,10 +7417,10 @@
DocType: Pricing Rule,Validate Applied Rule,Перевірити прикладне правило
DocType: Job Card Item,Job Card Item,Предмет вакансії
DocType: Homepage,Company Tagline for website homepage,Структура компанії для домашньої сторінки веб-сайту
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,Встановіть час відгуку та роздільну здатність для пріоритету {0} у індексі {1}.
DocType: Company,Round Off Cost Center,Центр округлення витрат
DocType: Supplier Scorecard Criteria,Criteria Weight,Критерії ваги
DocType: Asset,Depreciation Schedules,Плани амортизації
-DocType: Expense Claim Detail,Claim Amount,Сума претензії
DocType: Subscription,Discounts,Знижки
DocType: Shipping Rule,Shipping Rule Conditions,Умови правил доставки
DocType: Subscription,Cancelation Date,Дата скасування
@@ -7333,7 +7448,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Показати нульові значення
DocType: Employee Onboarding,Employee Onboarding,Співробітник Onboarding
DocType: POS Closing Voucher,Period End Date,Дата закінчення періоду
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Opportunities by Source,Можливості продажу за джерелами
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Перший затверджувач відпусток у списку буде встановлено як стандартний параметр Leave Approver.
DocType: POS Settings,POS Settings,Параметри POS
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Усі облікові записи
@@ -7350,10 +7464,10 @@
DocType: Subscription,Days Until Due,Днів до сплати
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Показати завершено
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Звіт про надходження операцій з банківським рахунком
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Банк Deatils
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Рядок # {0}: тариф повинен бути таким, як {1}: {2} ({3} / {4})"
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,Предмети охорони здоров'я
-apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,No records found,Записів не знайдено
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Діапазон старіння 3
DocType: Vital Signs,Blood Pressure,Кров'яний тиск
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Ціль увімкнено
@@ -7400,12 +7514,14 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,Пакети
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,Оборона
DocType: Item,Has Batch No,Має партійний №
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,Затримані дні
DocType: Lead,Person Name,Ім'я особи
DocType: Item Variant,Item Variant,Пункт Варіант
DocType: Training Event Employee,Invited,Запрошено
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Максимальна сума для компонента {0} перевищує {1}
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Сума до Білла
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry",Для {0} можуть бути пов’язані лише дебетові рахунки з іншим кредитом
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Створення розмірів ...
DocType: Bank Statement Transaction Entry,Payable Account,Платіжний рахунок
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Прохання вказати кількість відвідувань
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Вибирайте лише, якщо у вас є налаштування документів Картографа руху грошових коштів"
@@ -7420,9 +7536,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Початкові та кінцеві дати, які не є дійсним періодом нарахування заробітної плати, не можуть обчислити {0}."
DocType: POS Profile,Only show Customer of these Customer Groups,Показувати лише клієнта цих груп клієнтів
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,"Виберіть елементи, щоб зберегти рахунок-фактуру"
-DocType: Service Level,Resolution Time,Час вирішення
+DocType: Service Level Priority,Resolution Time,Час вирішення
DocType: Grading Scale Interval,Grade Description,Опис класу
DocType: Homepage Section,Cards,Карти
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,Протокол засідань якості
DocType: Linked Plant Analysis,Linked Plant Analysis,Аналіз пов'язаних рослин
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Дата припинення служби не може бути після дати завершення сервісу
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Встановіть ліміт B2C у налаштуваннях GST.
@@ -7446,6 +7563,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Баланс банківських рахунків відповідно до Головної книги
apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),Охорона здоров'я (бета-версія)
DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,Стандартний склад для створення замовлення замовника на купівлю та примітки щодо доставки
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,"Час відповіді для {0} при покажчику {1} не може бути більшим, ніж час дозволу."
DocType: Opportunity,Customer / Lead Name,Клієнт / ім'я керівника
DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.-
DocType: Expense Claim Advance,Unclaimed amount,Незатребувана сума
@@ -7457,7 +7575,6 @@
DocType: Employee,Educational Qualification,Освітня кваліфікація
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Доступне значення
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Кількість вибірок {0} не може перевищувати отриману кількість {1}
-DocType: Quiz,Last Highest Score,Останній вищий бал
DocType: POS Profile,Taxes and Charges,Податки та збори
DocType: Opportunity,Contact Mobile No,Контакт Мобільний Ні
DocType: Employee,Joining Details,Приєднання до деталей
@@ -7493,7 +7610,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Імпортуючі Сторони та Адреси
DocType: Item,List this Item in multiple groups on the website.,Перерахуйте цей елемент у кількох групах на веб-сайті.
DocType: Request for Quotation,Message for Supplier,Повідомлення для постачальника
-apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change {0} as Stock Transaction for Item {1} exist.,"Неможливо змінити {0}, оскільки існує фондова транзакція для елемента {1}."
DocType: Healthcare Practitioner,Phone (R),Телефон (R)
DocType: Maintenance Team Member,Team Member,Член команди
DocType: Asset Category Account,Asset Category Account,Обліковий запис категорії активів
diff --git a/erpnext/translations/ur.csv b/erpnext/translations/ur.csv
index 59e4612..88d68d2 100644
--- a/erpnext/translations/ur.csv
+++ b/erpnext/translations/ur.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,پارٹی بیلنس
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),فنڈز (تنخواہ) کا ذریعہ
DocType: Payroll Period,Taxable Salary Slabs,ٹیکس قابل تنخواہ سلیب
+DocType: Quality Action,Quality Feedback,معیار کی رائے
DocType: Support Settings,Support Settings,سپورٹ کی ترتیبات
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,پہلے پیداوار پیداوار میں داخل کریں
DocType: Quiz,Grading Basis,گریڈنگ بیس
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,آمدنی
DocType: Restaurant Order Entry,Click Enter To Add,شامل کرنے کیلئے درج کریں پر کلک کریں
DocType: Employee Group,Employee Group,ملازم گروپ
+DocType: Quality Procedure,Processes,پروسیسنگ
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,ایک کرنسی میں ایک دوسرے کو تبدیل کرنے کے لئے ایکسچینج کی شرح کی وضاحت کریں
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,عمر رسیدہ رینج 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},اسٹاک آئٹم {0} کے لئے گودام کی ضرورت ہے
@@ -74,7 +76,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,تقرری {0} اور سیلز انوائس {1} منسوخ کردی گئی
DocType: Purchase Receipt,Vehicle Number,گاڑی نمبر
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,آپ کا ای میل ایڈریس ...
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Include Default Book Entries,ڈیفالٹ کتاب اندراج شامل کریں
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,ڈیفالٹ کتاب اندراج شامل کریں
DocType: Activity Cost,Activity Type,سرگرمی کی قسم
DocType: Purchase Invoice,Get Advances Paid,ادا کی جاتی ہے
DocType: Company,Gain/Loss Account on Asset Disposal,اثاثوں کے ضائع ہونے پر فائدہ / نقصان کا اکاؤنٹ
@@ -155,11 +157,13 @@
DocType: Shipping Rule,Restrict to Countries,ممالک پر پابندی
DocType: Hub Tracked Item,Item Manager,آئٹم مینیجر
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},بند اکاؤنٹ کا کرنسی ہونا ضروری ہے {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,بجٹ
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,افتتاحی انوائس آئٹم
DocType: Work Order,Plan material for sub-assemblies,ذیلی اسمبلی کے لئے منصوبہ بندی
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,ہارڈ ویئر
DocType: Budget,Action if Annual Budget Exceeded on MR,اگر سالانہ بجٹ ایم جی پر ہوا تو ایکشن
DocType: Sales Invoice Advance,Advance Amount,ایڈوانس رقم
+DocType: Accounting Dimension,Dimension Name,طول و عرض کا نام
DocType: Delivery Note Item,Against Sales Invoice Item,سیلز انوائس آئٹم کے خلاف
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP -YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,آئٹم میں مینوفیکچررز شامل کریں
@@ -216,9 +220,10 @@
,Sales Invoice Trends,سیلز انوائس رجحانات
DocType: Bank Reconciliation,Payment Entries,ادائیگی کے اندراج
DocType: Employee Education,Class / Percentage,کلاس / فی صد
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,آئٹم کوڈ> آئٹم گروپ> برانڈ
,Electronic Invoice Register,الیکٹرانک انوائس رجسٹر
+DocType: Shift Type,The number of occurrence after which the consequence is executed.,واقعے کی تعداد جس کے نتیجے میں عملدرآمد کیا جاتا ہے.
DocType: Sales Invoice,Is Return (Credit Note),کیا واپسی ہے (کریڈٹ نوٹ)
+DocType: Price List,Price Not UOM Dependent,قیمت UOM کی حیثیت نہیں ہے
DocType: Lab Test Sample,Lab Test Sample,لیب ٹیسٹنگ نمونہ
DocType: Shopify Settings,status html,حیثیت HTML
DocType: Fiscal Year,"For e.g. 2012, 2012-13",2012 کے طور پر، 2012-13
@@ -290,6 +295,7 @@
DocType: Item,Variants,متغیرات
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection",آپ کے انتخاب کے مطابق چارجز کو شے کے مقدار یا رقم پر مبنی تناسب تقسیم کیا جائے گا
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,آج کے لئے زیر التواء سرگرمیاں
+DocType: Quality Procedure Process,Quality Procedure Process,کوالٹی طریقہ کار عمل
DocType: Fee Schedule Program,Student Batch,طالب علم بیچ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},قطار میں آئٹم کیلئے مطلوب شرح کی ضرورت ہے {0}
DocType: BOM Operation,Base Hour Rate(Company Currency),بیس گھنٹے کی شرح (کمپنی کی کرنسی)
@@ -309,7 +315,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,سیریل نمبر ان پٹ پر مبنی قیمتوں کا تعین کریں
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},ایڈورڈز اکاؤنٹس کرنسی کمپنی کی کرنسی {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,ہوم پیج حصوں کو حسب ضرورت بنائیں
-DocType: Quality Goal,October,اکتوبر
+DocType: GSTR 3B Report,October,اکتوبر
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,سیلز ٹرانسمیشن سے کسٹمر کی ٹیکس کی شناخت چھپائیں
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,غلط GSTIN! ایک GSTIN ہونا ضروری ہے 15 حروف.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,قیمتوں کا تعین کے اصول {0} کو اپ ڈیٹ کیا جاتا ہے
@@ -319,6 +325,7 @@
DocType: Salary Slip,Net Pay,نیٹ ورک
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,کل انوائس ایم ٹی ٹی
DocType: Clinical Procedure,Consumables Invoice Separately,الگ الگ انوائس الگ الگ
+DocType: Shift Type,Working Hours Threshold for Absent,غیر حاضری کے لئے کام کے گھنٹے تھراشولڈ
DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.- ایم ایم.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},بجٹ گروپ اکاؤنٹ کے خلاف مقرر نہیں کیا جاسکتا ہے {0}
DocType: Purchase Receipt Item,Rate and Amount,شرح اور رقم
@@ -373,7 +380,6 @@
DocType: Healthcare Settings,Out Patient Settings,باہر مریض کی ترتیبات
DocType: Asset,Insurance End Date,انشورنس اختتام کی تاریخ
DocType: Bank Account,Branch Code,برانچ کوڈ
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Respond,جواب دینے کا وقت
apps/erpnext/erpnext/public/js/conf.js,User Forum,صارف فورم
DocType: Landed Cost Item,Landed Cost Item,لینڈڈ لاگت آئٹم
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,بیچنے والا اور خریدار ایک ہی نہیں ہو سکتا
@@ -396,7 +402,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},بحالی کا شیڈول {0} کے خلاف موجود ہے {1}
DocType: Assessment Plan,Supervisor Name,سپروائزر کا نام
DocType: Selling Settings,Campaign Naming By,مہم کا نام
-DocType: Course,Course Code,کورس کا کوڈ
+DocType: Student Group Creation Tool Course,Course Code,کورس کا کوڈ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,ایئر اسپیس
DocType: Landed Cost Voucher,Distribute Charges Based On,چارجز پر مبنی چارجز
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,سپلائر اسکور کارڈ اسکورنگ معیار
@@ -478,10 +484,8 @@
DocType: Asset Movement,Purpose,مقصد
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,ملازمین کے لئے تنخواہ کی ساخت کی تفویض پہلے ہی موجود ہے
DocType: Clinical Procedure,Service Unit,سروس یونٹ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,کسٹمر> کسٹمر گروپ> علاقہ
DocType: Travel Request,Identification Document Number,شناخت دستاویز نمبر
DocType: Stock Entry,Additional Costs,اضافی اخراجات
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",والدین کورس (خالی چھوڑ دو، اگر یہ والدین کورس کا حصہ نہیں ہے)
DocType: Employee Education,Employee Education,ملازم تعلیم
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,عہدوں کی تعداد کم ملازمین کی موجودہ تعداد میں کم نہیں ہو سکتی
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,تمام کسٹمر گروپ
@@ -527,6 +531,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,صف {0}: مقدار لازمی ہے
DocType: Sales Invoice,Against Income Account,انکم اکاؤنٹ کے خلاف
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},قطار # {0}: خریداری انوائس موجودہ اثاثہ {1} کے خلاف نہیں کیا جا سکتا
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,مختلف پروموشنل منصوبوں کو لاگو کرنے کے قوانین.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},UOM کوفروج عنصر UOM کے لئے ضروری ہے: {0} آئٹم: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},آئٹم {0} کے لئے مقدار درج کریں
DocType: Workstation,Electricity Cost,بجلی کی لاگت
@@ -591,6 +596,7 @@
DocType: Share Transfer,Transfer,منتقلی
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),تلاش آئٹم (Ctrl + i)
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} نتیجہ جمع کر دیا گیا
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,تاریخ سے تاریخ سے زیادہ سے زیادہ نہیں ہوسکتی ہے
DocType: Supplier,Supplier of Goods or Services.,سامان یا خدمات کے سپلائر.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,نیا اکاؤنٹ کا نام نوٹ: برائے مہربانی گاہکوں اور سپلائرز کے لئے اکاؤنٹس نہیں بنائیں
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,طالب علم گروپ یا کورس شیڈول لازمی ہے
@@ -858,7 +864,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,بوم
DocType: Work Order,Actual Start Date,اصل آغاز کی تاریخ
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,آپ معاوضے کی درخواست کی درخواستوں کے دن پورے دن موجود نہیں ہیں
-DocType: Company,About the Company,کمپنی کے بارے میں
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,مالی اکاؤنٹس کے درخت.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,غیر مستقیم آمدنی
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,ہوٹل کمرہ ریزرویشن آئٹم
@@ -882,8 +887,10 @@
,IRS 1099,آئی آر ایس 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,براہ کرم استعمال کرنے کیلئے سلسلہ مقرر کریں.
DocType: Delivery Trip,Distance UOM,فاصلہ UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,بیلنس شیٹ کے لئے لازمی
DocType: Payment Entry,Total Allocated Amount,کل مختص کردہ رقم
DocType: Sales Invoice,Get Advances Received,حاصل کی جاتی ہے
+DocType: Shift Type,Last Sync of Checkin,چیکین کے آخری مطابقت پذیری
DocType: Student,B-,B-
DocType: Purchase Invoice Item,Item Tax Amount Included in Value,آئٹم ٹیکس کی قیمت ویلیو میں شامل ہے
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
@@ -892,7 +899,9 @@
DocType: Student,Blood Group,خون گروپ
apps/erpnext/erpnext/config/healthcare.py,Masters,ماسٹر
DocType: Crop,Crop Spacing UOM,فصلوں کی جگہ UOM
+DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,شفٹ شروع ہونے کے بعد وقت دیر سے (منٹ میں) کے طور پر سمجھا جاتا ہے.
apps/erpnext/erpnext/templates/pages/home.html,Explore,تلاش کریں
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,کوئی بقایا رسید نہیں ملا
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{2} کے خالی خیز اور {1} بجٹ {2} کے پہلے سے ہی {3} کی ماتحت کمپنیوں کے لئے منصوبہ بندی کی گئی ہے. آپ والدین {3} کے لئے اسٹافنگ پلان {6} کے مطابق {4} خالی اور بجٹ {5} تک صرف آپ کی منصوبہ بندی کر سکتے ہیں.
DocType: Promotional Scheme,Product Discount Slabs,پروڈکٹ ڈسکاؤنٹ سلیبس
@@ -905,6 +914,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS انٹری بنانے کے لئے پی ایس پی کی ضرورت ہے
DocType: Education Settings,Enable LMS,LMS کو فعال کریں
DocType: POS Closing Voucher,Sales Invoices Summary,سیلز انوائس خلاصہ
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,فائدہ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,کریڈٹ اکاؤنٹ میں بیلنس شیٹ اکاؤنٹ ہونا ضروری ہے
DocType: Video,Duration,دورانیہ
DocType: Lab Test Template,Descriptive,تشریحی
@@ -956,6 +966,7 @@
DocType: Project,Start and End Dates,شروع اور اختتامی تاریخیں
DocType: Supplier Scorecard,Notify Employee,ملازم مطلع کریں
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,سافٹ ویئر
+DocType: Program,Allow Self Enroll,خود اندراج کی اجازت دیں
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,اسٹاک اخراجات
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,حوالہ نمبر لازمی ہے اگر آپ نے حوالہ کی تاریخ درج کی ہے
DocType: Training Event,Workshop,ورکشاپ
@@ -992,6 +1003,7 @@
DocType: Item,Moving Average,اوسط منتقل
DocType: Employee Attendance Tool,Unmarked Attendance,نشان زدہ حاضری
DocType: Homepage Section,Number of Columns,کالم کی تعداد
+DocType: Issue Priority,Issue Priority,مسئلہ کی ترجیح
DocType: Holiday List,Add Weekly Holidays,ہفتہ وار چھٹیوں میں شامل کریں
DocType: Shopify Log,Shopify Log,Shopify لاگ ان
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,تنخواہ پرچی بنائیں
@@ -1000,6 +1012,7 @@
DocType: Warranty Claim,Issue Date,تاریخ اجراء
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,براہ کرم آئٹم {0} کیلئے ایک بیچ منتخب کریں. واحد بیچ تلاش کرنے میں ناکام ہے جو اس ضرورت کو پورا کرتی ہے
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,بائیں ملازمتوں کے لئے رکاوٹ بونس نہیں بن سکتا
+DocType: Employee Checkin,Location / Device ID,مقام / ڈیوائس کی شناخت
DocType: Purchase Order,To Receive,وصول کرنے کے لئے
apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,آپ آف لائن موڈ میں ہیں. آپ نیٹ ورک نہیں ہونے تک آپ دوبارہ لوڈ نہیں کرسکیں گے.
DocType: Course Activity,Enrollment,اندراج
@@ -1029,6 +1042,7 @@
DocType: Academic Term,Academic Year,تعلیمی سال
DocType: Sales Stage,Stage Name,مرحلے کا نام
DocType: SMS Center,All Employee (Active),تمام ملازم (فعال)
+DocType: Accounting Dimension,Accounting Dimension,اکاؤنٹنگ طول و عرض
DocType: Project,Customer Details,گاہک کی تفصیلات
DocType: Buying Settings,Default Supplier Group,ڈیفالٹ سپلائر گروپ
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,برائے مہربانی خریداری کی وصولی {0} پہلے منسوخ کریں
@@ -1117,6 +1131,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},براہ کرم لیڈ نام {0} میں ذکر کریں.
DocType: Employee,You can enter any date manually,آپ دستی طور پر کسی بھی تاریخ درج کر سکتے ہیں
DocType: Stock Reconciliation Item,Stock Reconciliation Item,اسٹاک انفیکشن آئٹم
+DocType: Shift Type,Early Exit Consequence,ابتدائی باہر نکلنے کا عدم استحکام
DocType: Item Group,General Settings,عام ترتیبات
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,پوسٹنگ / سپلائر انوائس کی تاریخ سے پہلے کی وجہ سے تاریخ نہیں ہوسکتی ہے
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,جمع کرنے سے پہلے فائدہ اٹھانے کا نام درج کریں.
@@ -1143,7 +1158,6 @@
DocType: Designation,Required Skills,ضروری مہارت
DocType: Marketplace Settings,Disable Marketplace,مارکیٹ کی جگہ کو غیر فعال کریں
DocType: Budget,Action if Annual Budget Exceeded on Actual,سالانہ بجٹ اصل میں ختم ہونے پر ایکشن
-DocType: Course,Course Abbreviation,خلاصہ کورس
DocType: Pricing Rule,Promotional Scheme Id,پروموشنل اسکیم آئی ڈی
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,کام کی آخری تاریخ <b>{0}</b> ختم ہونے کی تاریخ <b>{2}</b> سے زیادہ <b>{1}</b> سے زائد نہیں ہوسکتی ہے.
DocType: Driver,License Details,لائسنس کی تفصیلات
@@ -1155,6 +1169,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,ادائیگی کی تصدیق
,Available Stock for Packing Items,پیکنگ اشیا کے لئے دستیاب اسٹاک
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},براہ کرم اس انوائس {0} کو C-Form {1} سے ہٹائیں.
+DocType: Shift Type,Every Valid Check-in and Check-out,ہر قابل چیک چیک اور چیک آؤٹ
DocType: Support Search Source,Query Route String,سوال روٹری سٹرنگ
DocType: Customer Feedback Template,Customer Feedback Template,کسٹمر تاثرات سانچہ
apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,لیڈز یا گاہکوں کو حوالہ دیتے ہیں.
@@ -1189,6 +1204,7 @@
DocType: Authorization Control,Authorization Control,اختیار کنٹرول
,Daily Work Summary Replies,ڈیلی کام خلاصہ جوابات
apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},آپ کو منصوبے پر تعاون کرنے کیلئے مدعو کیا گیا ہے: {0}
+DocType: Issue,Response By Variance,مختلف قسم کے جواب
DocType: Item,Sales Details,سیلز کی تفصیلات
apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,پرنٹ ٹیمپلیٹس کے لئے خط کے سربراہان.
DocType: Salary Detail,Tax on additional salary,اضافی تنخواہ پر ٹیکس
@@ -1284,7 +1300,7 @@
DocType: Chapter,Chapter,باب
DocType: Purchase Receipt Item Supplied,Current Stock,موجودہ اسٹاک
DocType: Employee,History In Company,تاریخ میں کمپنی
-DocType: Item,Manufacturer,ڈویلپر
+DocType: Purchase Invoice Item,Manufacturer,ڈویلپر
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,اعتدال پسند حساسیت
DocType: Compensatory Leave Request,Leave Allocation,الاؤنس چھوڑ دو
DocType: Timesheet,Timesheet,وقت شیٹ
@@ -1311,10 +1327,12 @@
DocType: Project,Task Progress,ٹاسک ترقی
DocType: Journal Entry,Opening Entry,داخلہ کھولنے
DocType: Bank Guarantee,Charges Incurred,چارجز لاگت
+DocType: Shift Type,Working Hours Calculation Based On,کام کرنے کے گھنٹے کی بنیاد پر حساب کی بنیاد پر
DocType: Work Order,Material Transferred for Manufacturing,مینوفیکچرنگ کے لئے منتقل شدہ مواد
DocType: Products Settings,Hide Variants,متغیرات چھپائیں
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,صلاحیت کی منصوبہ بندی اور وقت ٹریکنگ کو غیر فعال کریں
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* ٹرانزیکشن میں شمار کیا جائے گا.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{1} کے لئے 'بیلنس شیٹ' اکاؤنٹ {1} کے لئے ضروری ہے.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{1} {1} کے ساتھ ٹرانسمیشن کرنے کی اجازت نہیں دی گئی. براہ مہربانی کمپنی کو تبدیل کریں.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",خریدنے کی ترتیبات کے مطابق اگر خریداری کی ضرورت ہو تو == 'YES'، پھر خریداری انوائس کی تخلیق کے لۓ، صارف کو شے کے لئے سب سے پہلے خریداری رسید بنانے کی ضرورت ہے {0}
DocType: Delivery Trip,Delivery Details,ڈلیوری تفصیلات
@@ -1339,6 +1357,7 @@
DocType: Guardian,Interests,دلچسپی
DocType: Purchase Receipt Item Supplied,Consumed Qty,استعمال شدہ مقدار
DocType: Education Settings,Education Manager,تعلیم مینیجر
+DocType: Employee Checkin,Shift Actual Start,اصل آغاز کو شفٹ کریں
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,کارکن کا کام کرنے والے گھنٹوں کے باہر منصوبہ کا وقت لاگ ان.
apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},وفادار پوائنٹس: {0}
DocType: Healthcare Settings,Registration Message,رجسٹریشن پیغام
@@ -1350,7 +1369,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,پیمائش کی اکائی
DocType: Lab Test,Test Template,ٹیسٹ سانچہ
DocType: Fertilizer,Fertilizer Contents,کھاد
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,منٹ
+DocType: Quality Meeting Minutes,Minute,منٹ
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",قطار # {0}: اثاثہ {1} جمع نہیں کیا جا سکتا، یہ پہلے سے ہی ہے {2}
DocType: Task,Actual Time (in Hours),اصل وقت (گھنٹے میں)
DocType: Period Closing Voucher,Closing Account Head,اکاؤنٹ کا سربراہ بند
@@ -1365,7 +1384,6 @@
DocType: Purchase Invoice,Pricing Rules,قیمتوں کا تعین کے قواعد
DocType: Hub Tracked Item,Image List,تصویر کی فہرست
DocType: Item Variant Settings,Allow Rename Attribute Value,خصوصیت قیمت کا نام تبدیل کرنے کی اجازت دیں
-DocType: Price List,Price Not UOM Dependant,قیمت UOM کی حیثیت نہیں ہے
apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),وقت (منٹ میں)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,بنیادی
DocType: Loan,Interest Income Account,منافع آمدنی اکاؤنٹ
@@ -1375,6 +1393,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,POS پروفائل منتخب کریں
DocType: Support Settings,Get Latest Query,تازہ ترین سوالات حاصل کریں
DocType: Employee Incentive,Employee Incentive,ملازم انوائشی
+DocType: Service Level,Priorities,ترجیحات
apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,ہوم پیج پر کارڈز یا اپنی مرضی کے سیکشن شامل کریں
DocType: Homepage,Hero Section Based On,ہیرو سیکشن پر مبنی ہے
DocType: Project,Total Purchase Cost (via Purchase Invoice),کل خریداری کی لاگت (خریداری انوائس کے ذریعے)
@@ -1435,7 +1454,7 @@
DocType: Blanket Order Item,Ordered Quantity,حکم دیا مقدار
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},قطار # {0}: ردعمل گودام ہاؤس {1} کے خلاف لازمی ہے
,Received Items To Be Billed,وصول ہونے والی اشیاء وصول ہونے کے لئے
-DocType: Salary Slip Timesheet,Working Hours,کام کے اوقات
+DocType: Attendance,Working Hours,کام کے اوقات
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,ادائیگی کا طریقہ
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,وقت پر موصول نہیں آرڈر آرڈر
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,دنوں میں دورانیہ
@@ -1522,7 +1541,7 @@
DocType: Purchase Order,To Bill,بل پر
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,یوٹیلٹی اخراجات
DocType: Manufacturing Settings,Time Between Operations (in mins),آپریشن کے درمیان وقت (منٹ میں)
-DocType: Quality Goal,May,مئی
+DocType: GSTR 3B Report,May,مئی
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.",ادائیگی گیٹ وے اکاؤنٹ نہیں بنایا گیا ہے، براہ کرم ایک دستی طور پر تشکیل دیں.
DocType: Opening Invoice Creation Tool,Purchase,خریداری
DocType: Program Enrollment,School House,سکول ہاؤس
@@ -1562,7 +1581,7 @@
DocType: Detected Disease,Tasks Created,ٹاسک بنائیں
apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,پہلے سے طے شدہ بوم ({0}) اس شے یا اس کے سانچے کے لئے فعال ہونا ضروری ہے
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,کمیشن کی شرح٪
-DocType: Service Level,Response Time,جواب وقت
+DocType: Service Level Priority,Response Time,جواب وقت
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce ترتیبات
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,مقدار مثبت ہونا ضروری ہے
DocType: Contract,CRM,CRM
@@ -1590,7 +1609,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),راؤنڈنگ ایڈجسٹمنٹ (کمپنی کی کرنسی)
DocType: Item,Publish in Hub,حب میں شائع
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,اگست
+DocType: GSTR 3B Report,August,اگست
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,براہ کرم سب سے پہلے خریداری رسید درج کریں
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,شروع سال
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),ھدف ({})
@@ -1609,11 +1628,13 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,ماخذ اور ہدف گودام مختلف ہونا ضروری ہے
DocType: Employee Benefit Application,Benefits Applied,فوائد لاگو
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,جرنل انٹری کے خلاف {0} کوئی بے مثال {1} اندراج نہیں ہے
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","-"، "#"، "."، "/"، "{" اور "}" کے علاوہ خصوصی حروف
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,قیمت یا مصنوعات کی رعایتی سلیب کی ضرورت ہے
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,ایک ہدف مقرر کریں
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},حاضری کا ریکارڈ {0} طالب علم کے خلاف موجود ہے {1}
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,ٹرانزیکشن کی تاریخ
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,سبسکرائب کریں منسوخ کریں
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,سروس کی سطح کا معاہدہ مقرر نہیں کیا جا سکا {0}.
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,نیٹ تنخواہ کی رقم
DocType: Account,Liability,ذمہ داری
DocType: Employee,Bank A/C No.,بینک اے / سی نمبر
@@ -1624,10 +1645,8 @@
DocType: Supplier Scorecard,Per Month,فی مہینہ
DocType: Routing,Routing Name,روٹنگ کا نام
DocType: Disease,Common Name,عام نام
-DocType: Quality Goal,Measurable,قابل اطلاق
DocType: Education Settings,LMS Title,LMS عنوان
apps/erpnext/erpnext/config/non_profit.py,Loan Management,قرض مینجمنٹ
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,سپورٹ تجزیات
DocType: Clinical Procedure,Consumable Total Amount,قابل قدر کل رقم
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,سانچہ کو فعال کریں
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,کسٹمر ایل پی او
@@ -1681,7 +1700,6 @@
DocType: Purchase Order Item Supplied,Raw Material Item Code,خام مال آئٹم کوڈ
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,خریداری کی انوائس {0} پہلے ہی پیش کی گئی ہے
DocType: Fees,Student Email,طالب علم ای میل
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {2},BOM کی تلاوت: {0} والدین یا بچے نہیں ہوسکتے ہیں {2}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,صحت کی خدمات سے متعلق اشیاء حاصل کریں
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,اسٹاک انٹری {0} جمع نہیں ہے
DocType: Item Attribute Value,Item Attribute Value,آئٹم کی خصوصیت قیمت
@@ -1705,7 +1723,6 @@
DocType: Production Plan,Select Items to Manufacture,مینوفیکچررز کو منتخب کریں
DocType: Leave Application,Leave Approver Name,تقریبا نام چھوڑ دو
DocType: Shareholder,Shareholder,شیئر ہولڈر
-DocType: Issue,Agreement Status,معاہدے کی حیثیت
apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,ٹرانزیکشن فروخت کرنے کے لئے ڈیفالٹ ترتیبات.
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,برائے مہربانی طالب علم داخلہ منتخب کریں جو ادا طلبہ کے درخواست دہندگان کے لئے لازمی ہے
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,BOM منتخب کریں
@@ -1765,6 +1782,7 @@
DocType: Loan,Member,رکن
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,پریکٹیشنر سروس یونٹ شیڈول
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,وائر ٹرانسفر
+DocType: Quality Review Objective,Quality Review Objective,کوالٹی جائزہ کا مقصد
DocType: Bank Reconciliation Detail,Against Account,اکاؤنٹ کے خلاف
DocType: Projects Settings,Projects Settings,منصوبوں کی ترتیبات
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},اصل مقدار {0} / منتظر مقدار {1}
@@ -1793,6 +1811,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,مالی سال کے آغاز کی تاریخ کے ایک سال بعد مالی سال کا اختتام تاریخ ہونا چاہئے
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,ڈیلی یاد دہانیوں
DocType: Item,Default Sales Unit of Measure,ماپنے ڈیفالٹ سیلز یونٹ
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,کمپنی GSTIN
DocType: Asset Finance Book,Rate of Depreciation,استحکام کی شرح
DocType: Support Search Source,Post Description Key,پوسٹ کی تفصیل پوسٹ
DocType: Loyalty Program Collection,Minimum Total Spent,کم سے کم کل خرچ
@@ -1863,6 +1882,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,منتخب کسٹمر کے لئے کسٹمر گروپ کو تبدیل کرنے کی اجازت نہیں ہے.
DocType: Serial No,Creation Document Type,تخلیق دستاویز کی قسم
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,گودام میں دستیاب بیچ مقدار
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,انوائس گرینڈ کل
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,یہ جڑ علاقہ ہے اور ترمیم نہیں کیا جا سکتا.
DocType: Patient,Surgical History,جراحی تاریخ
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,معیار کے طریقہ کار کے درخت.
@@ -1963,10 +1983,13 @@
DocType: Account,Income Account,آمدنی کا اکاؤنٹ
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,تمام گوداموں
DocType: Contract,Signee Details,دستخط کی تفصیلات
+DocType: Shift Type,Allow check-out after shift end time (in minutes),شفٹ کے اختتام کے وقت کے بعد چیک آؤٹ کی اجازت دیں (منٹ میں)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,حصولی کے
DocType: Item Group,Check this if you want to show in website,اگر یہ ایرر برقرار رہے تو ہمارے ہیلپ ڈیسک سے رابطہ کریں
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,مالی سال {0} نہیں ملا
DocType: Bank Statement Settings,Bank Statement Settings,بینک بیان کی ترتیبات
+DocType: Quality Procedure Process,Link existing Quality Procedure.,موجودہ معیار کے طریقہ کار سے رابطہ کریں.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,CSV / ایکسل فائلوں سے اکاؤنٹس کا چارٹ درآمد کریں
DocType: Appraisal Goal,Score (0-5),اسکور (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,خصوصیت ٹیبل میں {0} ایک سے زیادہ دفعہ منتخب کی گئی
DocType: Purchase Invoice,Debit Note Issued,ڈیبٹ نوٹ جاری
@@ -1975,7 +1998,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,پالیسی کی تفصیل چھوڑ دو
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,نظام میں گودام نہیں ملا
DocType: Healthcare Practitioner,OP Consulting Charge,اوپی کنسلٹنگ چارج
-DocType: Quality Goal,Measurable Goal,قابل اہداف
DocType: Bank Statement Transaction Payment Item,Invoices,انوائس
DocType: Currency Exchange,Currency Exchange,کرنسی کا تبادلہ
DocType: Payroll Entry,Fortnightly,ہلکے رات
@@ -2027,6 +2049,7 @@
DocType: Activity Cost,Billing Rate,بلنگ کی شرح
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},انتباہ: اسٹاک انٹری {2} کے خلاف ایک اور {0} # {1} موجود ہے.
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,راستوں کا اندازہ اور اصلاح کرنے کیلئے براہ کرم Google Maps ترتیبات کو فعال کریں
+DocType: Purchase Invoice Item,Page Break,صفحہ توڑ
DocType: Supplier Scorecard Criteria,Max Score,زیادہ سے زیادہ اسکور
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,واپسی کی تاریخ شروع ہونے کی تاریخ سے پہلے نہیں ہوسکتی ہے.
DocType: Support Search Source,Support Search Source,سپورٹ تلاش کے ذریعہ
@@ -2037,6 +2060,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} جمع نہیں کیا جاتا ہے
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,کام میں ترقی کی گودام سے بیکفلش خام مال
DocType: Maintenance Team Member,Maintenance Team Member,بحالی ٹیم کے رکن
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,اکاؤنٹنگ کے لئے سیٹ اپ اپنی مرضی کے طول و عرض
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,زیادہ سے زیادہ ترقی کے لئے پودوں کی صفوں کے درمیان کم از کم فاصلہ
DocType: Employee Health Insurance,Health Insurance Name,ہیلتھ انشورینس کا نام
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,اسٹاک اثاثوں
@@ -2069,7 +2093,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,متبادل آئٹم
DocType: Certification Application,Name of Applicant,درخواست گزار کا نام
DocType: Leave Type,Earned Leave,کم سے کم چھٹکارا
-DocType: Quality Goal,June,جون
+DocType: GSTR 3B Report,June,جون
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},صف {0}: ایک آئٹم {1} کے لئے لاگت مرکز کی ضرورت ہے
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},{0} کی طرف سے منظوری دی جا سکتی ہے
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,پیمائش کے یونٹ {0} تبادلوں فیکٹر ٹیبل میں ایک بار سے زیادہ درج کی گئی ہے
@@ -2090,9 +2114,11 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},براہ کرم ریستوران کیلئے ایک فعال مینو مقرر کریں {0}
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,صارفین کو مارکیٹنگ میں صارف کو شامل کرنے کے لئے سسٹم مینیجر اور آئٹم منیجر رول کے ساتھ ایک صارف ہونا ضروری ہے.
DocType: Asset Finance Book,Asset Finance Book,اثاثہ فنانس کتاب
+DocType: Quality Goal Objective,Quality Goal Objective,معیار کے مقصد کا مقصد
DocType: Employee Transfer,Employee Transfer,ملازمت کی منتقلی
,Sales Funnel,سیلز فینل
DocType: Agriculture Analysis Criteria,Water Analysis,پانی تجزیہ
+DocType: Shift Type,Begin check-in before shift start time (in minutes),شفٹ شروع کے وقت سے پہلے چیک میں شروع کریں (منٹ میں)
DocType: Accounts Settings,Accounts Frozen Upto,اکاؤنٹس منجمد ہوتے ہیں
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,ترمیم کرنے کے لئے کچھ بھی نہیں ہے.
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",{1} کارٹونشن میں کسی بھی دستیاب کاری گھنٹوں کے مقابلے میں آپریشن {0} طویل عرصے سے، آپریشن کو ایک سے زیادہ آپریشنوں میں توڑ دیتے ہیں
@@ -2106,7 +2132,9 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},سیلز آرڈر {0} ہے {1}
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),ادائیگی میں تاخیر (دن)
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,استحصال کی تفصیلات درج کریں
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,کسٹمر پی او
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,متوقع ترسیل کی تاریخ سیلز آرڈر کی تاریخ کے بعد ہونا چاہئے
+apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,آئٹم مقدار صفر نہیں ہوسکتی ہے
apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,غلط خصوصیت
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},براہ مہربانی آئٹم کے خلاف BOM منتخب کریں {0}
DocType: Bank Statement Transaction Invoice Item,Invoice Type,انوائس کی قسم
@@ -2116,6 +2144,7 @@
DocType: Volunteer,Afternoon,دوپہر
DocType: Vital Signs,Nutrition Values,غذائی اقدار
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),بخار کی موجودگی (طلبا> 38.5 ° C / 101.3 ° F یا مستحکم طے شدہ> 38 ° C / 100.4 ° F)
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,برائے مہربانی انسانی وسائل> HR ترتیبات میں ملازم نامی کا نظام قائم کریں
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,آئی ٹی سی ریورس
DocType: Project,Collect Progress,پیش رفت جمع کرو
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,توانائی
@@ -2128,6 +2157,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,پیش رفت سرگرمیاں
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,اپنے گاہکوں میں سے کچھ فہرست کریں. وہ تنظیم یا افراد ہوسکتے ہیں.
DocType: Bank Guarantee,Bank Account Info,بینک اکاؤنٹ کی معلومات
+DocType: Quality Goal,Weekday,ہفتے کے دن
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,گارڈین 1 کا نام
DocType: Salary Component,Variable Based On Taxable Salary,ٹیکس قابل تنخواہ پر مبنی متغیر
DocType: Accounting Period,Accounting Period,اکاؤنٹنگ مدت
@@ -2165,6 +2195,7 @@
,Ordered Items To Be Billed,بلڈ ہونے کے لئے آرڈر کیے گئے حکم
DocType: Taxable Salary Slab,To Amount,رقم کے لئے
DocType: Purchase Invoice,Is Return (Debit Note),کیا واپسی (ڈیبٹ نوٹ)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,کسٹمر> کسٹمر گروپ> علاقہ
apps/erpnext/erpnext/config/desktop.py,Getting Started,شروع ہوا چاہتا ہے
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,ضم
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,مالی سال کی بچت کے بعد مالی سال کی شروعات کی تاریخ اور مالی سال کے اختتامی تاریخ کو تبدیل نہیں کر سکتا.
@@ -2183,8 +2214,10 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},بحالی کی تاریخ شروع سیریل نمبر {0} کے لئے ترسیل کی تاریخ سے پہلے نہیں ہوسکتی ہے.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,صف {0}: ایکسچینج کی شرح لازمی ہے
DocType: Purchase Invoice,Select Supplier Address,سپلائر ایڈریس منتخب کریں
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}",دستیاب مقدار {0} ہے، آپ کی ضرورت ہے {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,برائے مہربانی API کنسرٹر خفیہ درج کریں
DocType: Program Enrollment Fee,Program Enrollment Fee,پروگرام اندراج کی فیس
+DocType: Employee Checkin,Shift Actual End,اصل اختتام کو ختم کریں
DocType: Serial No,Warranty Expiry Date,وارنٹی ختم ہونے کی تاریخ
DocType: Hotel Room Pricing,Hotel Room Pricing,ہوٹل روم کی قیمتوں کا تعین
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted",آؤٹ لک ٹیکس قابل اطمینان (صفر درجہ بندی کے علاوہ، نیل شدہ درجہ بندی اور خارج کر دیا گیا ہے
@@ -2212,7 +2245,7 @@
DocType: Quality Review Table,Quality Review Table,معیار کی جائزہ ٹیبل
DocType: Member,Membership Expiry Date,رکنیت ختم ہونے کی تاریخ
DocType: Asset Finance Book,Expected Value After Useful Life,مفید قیمت مفید زندگی کے بعد
-DocType: Quality Goal,November,نومبر
+DocType: GSTR 3B Report,November,نومبر
DocType: Loan Application,Rate of Interest,سود کی شرح
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,بینک بیان ٹرانزیکشن ادائیگی آئٹم
DocType: Restaurant Reservation,Waitlisted,انتظار کیا
@@ -2244,6 +2277,7 @@
DocType: Quality Inspection Reading,Reading 5,پڑھنا 5
DocType: Shopping Cart Settings,Display Settings,ترتیبات دکھائیں
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,براہ مہربانی بکھرے ہوئے قیمتوں کا تعین کریں
+DocType: Shift Type,Consequence after,اس کے نتیجے میں
apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,آپ کو کیا ضرورت ہے؟
DocType: Journal Entry,Printing Settings,پرنٹنگ ترتیبات
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,بینکنگ
@@ -2253,6 +2287,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,بلنگ ایڈریس شپنگ پتہ کے طور پر ہی ہے
DocType: Account,Cash,نقد
DocType: Employee,Leave Policy,پالیسی چھوڑ دو
+DocType: Shift Type,Consequence,نتیجے
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,طالب علم کا پتہ
DocType: GST Account,CESS Account,CESS اکاؤنٹ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: منافع اور نقصان کا اکاؤنٹ {2} کے لئے قیمت سینٹر کی ضرورت ہے. براہ کرم کمپنی کے لئے ایک ڈیفالٹ لاگت سینٹر قائم کریں.
@@ -2274,6 +2309,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Get Suppliers By,سپلائرز کی طرف سے حاصل کریں
DocType: Purchase Invoice Item,Valuation Rate,تشخیص کی شرح
DocType: Shopping Cart Settings,Default settings for Shopping Cart,خریداری کی ٹوکری کے لئے پہلے سے طے شدہ ترتیبات
+DocType: Quiz,Score out of 100,100 سے زائد اسکور
DocType: Manufacturing Settings,Capacity Planning,اہلیت کی منصوبہ بندی
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,ہدایات پر جائیں
DocType: Activity Cost,Projects,منصوبوں
@@ -2283,6 +2319,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,وقت سے
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,مختلف تفصیلات کی رپورٹ
+,BOM Explorer,BOM ایکسپلورر
DocType: Currency Exchange,For Buying,خریدنے کے لئے
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,شیڈول {0} شیڈول میں شامل نہیں ہیں
DocType: Target Detail,Target Distribution,نشانہ تقسیم
@@ -2300,6 +2337,7 @@
DocType: Journal Entry,Payment Order,ادائیگی آرڈر
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,قیمتوں کا تعین
,Item Delivery Date,آئٹم ترسیل کی تاریخ
+DocType: Quality Goal,January-April-July-October,جنوری - اپریل-جولائی-اکتوبر
DocType: Purchase Order Item,Warehouse and Reference,گودام اور حوالہ
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,بچے نوڈس کے ساتھ اکاؤنٹ لیجر میں تبدیل نہیں کیا جاسکتا ہے
DocType: Soil Texture,Clay Composition (%),مٹی ساخت (٪)
@@ -2312,6 +2350,7 @@
DocType: Period Closing Voucher,Period Closing Voucher,مدت ختم واؤچر
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,گارڈین 2 کا نام
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,براہ کرم خرچ اکاؤنٹ درج کریں
+DocType: Issue,Resolution By Variance,مختلف قسم کے حل
DocType: Employee,Resignation Letter Date,استعفی خط تاریخ
DocType: Soil Texture,Sandy Clay,سینڈی مٹی
DocType: Upload Attendance,Attendance To Date,حاضری کی تاریخ
@@ -2324,6 +2363,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,ابھی ملاحظہ کریں
DocType: Item Price,Valid Upto,درست
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},حوالۂ ڈیوٹائپ {0} میں سے ایک ہونا لازمی ہے
+DocType: Employee Checkin,Skip Auto Attendance,آٹو حاضری چھوڑ دو
DocType: Payment Request,Transaction Currency,ٹرانزیکشن کرنسی
DocType: Loan,Repayment Schedule,ادائیگی کی شیڈول
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,نمونہ برقرار رکھنا اسٹاک انٹری بنائیں
@@ -2350,6 +2390,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,تشریح
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,قطار {0}: برائے مہربانی ادائیگی کے موڈ میں ادائیگی کی موڈ مقرر کریں
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,تعلیمی اصطلاح:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,معیار کی رائے پیرامیٹر
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,برائے مہربانی ڈسکاؤنٹ پر لاگو کریں
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,قطار # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,کل ادائیگی
@@ -2392,8 +2433,9 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,ملازم کی ID
DocType: Salary Structure Assignment,Salary Structure Assignment,تنخواہ کی ساخت کا تعین
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,پی او وی بند واؤچر ٹیکس
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,ایکشن شروع
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,ایکشن شروع
DocType: POS Profile,Applicable for Users,صارفین کے لئے قابل اطلاق
+,Delayed Order Report,تاخیر آرڈر کی رپورٹ
DocType: Training Event,Exam,امتحان
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,جنرل لیجر انٹریز کی غلط تعداد مل گئی. آپ نے ٹرانزیکشن میں غلط اکاؤنٹ کا انتخاب کیا ہے.
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,سیلز پائپ لائن
@@ -2408,10 +2450,11 @@
DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,شرائط کو مشترکہ تمام منتخب اشیاء پر لاگو کیا جائے گا.
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,ترتیب دیں
DocType: Hotel Room,Capacity,صلاحیت
+DocType: Employee Checkin,Shift End,شفٹ ختم
DocType: Installation Note Item,Installed Qty,نصب مقدار
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,آئٹم {1} کا بیچ {0} غیر فعال ہے.
DocType: Hotel Room Reservation,Hotel Reservation User,ہوٹل ریزرویشن صارف
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday has been repeated twice,کام کا دن دو مرتبہ بار بار کیا گیا ہے
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,اتحاد کی قسم کے ساتھ خدمت کی سطح کا معاہدہ {0} اور اتاق {1} پہلے ہی موجود ہے.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},شے کے ماسٹر میں آئٹم آئٹم کا ذکر نہیں کیا گیا ہے {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},نام کی غلطی: {0}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,پی او ایس پروفائل میں علاقہ کی ضرورت ہے
@@ -2457,6 +2500,7 @@
DocType: Depreciation Schedule,Schedule Date,شیڈول تاریخ
DocType: Packing Slip,Package Weight Details,پیکیج وزن کی تفصیلات
DocType: Job Applicant,Job Opening,نوکری دستیاب
+DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,ملازمت چیکین کے آخری معروف کامیاب ہم آہنگی. یہ صرف اس صورت میں ری سیٹ کریں اگر آپ اس بات کا یقین کر لیں کہ تمام مقامات کو تمام مقامات سے مطابقت پذیر کردی جاتی ہے. اگر آپ کو یقین نہیں ہے تو براہ مہربانی اس میں ترمیم نہ کریں.
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,اصل قیمت
apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),آرڈر {1} کے خلاف کل پیشگی ({0}) گرینڈ کل سے زیادہ نہیں ہوسکتا ہے ({2})
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,آئٹم متغیرات اپ ڈیٹ
@@ -2497,9 +2541,11 @@
DocType: Location,Longitude,لمبائی
DocType: Accounts Settings,Determine Address Tax Category From,سے ایڈریس ٹیکس کا تعین کریں
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,فیصلہ ساز سازوں کی شناخت
+DocType: Stock Entry Detail,Reference Purchase Receipt,حوالہ خریداری کی رسید
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Invocies حاصل کریں
DocType: Tally Migration,Is Day Book Data Imported,کتاب کا ڈیٹا درآمد کیا ہے
,Sales Partners Commission,سیلز پارٹنر کمیشن
+DocType: Shift Type,Enable Different Consequence for Early Exit,ابتدائی باہر نکلنے کے لئے مختلف عدم توازن کو فعال کریں
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,قانونی
DocType: Loan Application,Required by Date,تاریخ کی طرف سے ضرورت ہے
DocType: Quiz Result,Quiz Result,کوئز کا نتیجہ
@@ -2520,6 +2566,7 @@
DocType: Timesheet Detail,Hrs,Hrs
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,سپلائر اسکور کارڈ معیار
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,کوالٹی تاثرات سانچہ پیرامیٹر
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,شمولیت کی تاریخ کی پیدائش کی تاریخ سے زیادہ ہونا ضروری ہے
DocType: Bank Statement Transaction Invoice Item,Invoice Date,انوائس کی تاریخ
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,سیلز انوائس جمع کرانے پر لیب ٹیسٹ (ے) بنائیں
@@ -2555,7 +2602,6 @@
DocType: Pricing Rule,Pricing Rule,قیمتوں کا تعین کے اصول
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},اختیاری چھٹی کی فہرست کو چھوڑنے کی مدت کے لئے مقرر نہیں کیا گیا {0}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,ملازمت کی کردار قائم کرنے کے لئے ملازم کے ریکارڈ میں برائے مہربانی صارف ID فیلڈ مقرر کریں
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Resolve,حل کرنے کا وقت
DocType: Training Event,Training Event,ٹریننگ ایونٹ
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",بالغ میں عام آرام دہ بلڈ پریشر تقریبا 120 ملی میٹر ہیزیسولول ہے، اور 80 ملی میٹر ایچ جی ڈیسولکول، مختصر "120/80 ملی میٹر"
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,اگر حد قیمت صفر ہے تو نظام تمام اندراجات لے جائے گا.
@@ -2599,6 +2645,7 @@
DocType: Student Applicant,Approved,منظورشدہ
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},تاریخ سے مالی سال کے اندر اندر ہونا چاہئے. تاریخ سے معتدل = {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,براہ کرم خریداروں کی خریداری کی ترتیبات میں سیٹ کریں.
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} ایک غلط حاضری حیثیت ہے.
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,عارضی افتتاحی اکاؤنٹ
DocType: Purchase Invoice,Cash/Bank Account,کیش / بینک اکاؤنٹ
DocType: Quality Meeting Table,Quality Meeting Table,معیار میٹنگ ٹیبل
@@ -2623,7 +2670,7 @@
DocType: Stock Entry,Source Warehouse Address,ماخذ گودام ایڈریس
DocType: Compensatory Leave Request,Compensatory Leave Request,معاوضہ چھوڑ دو
DocType: Lead,Mobile No.,موبائل نمبر.
-DocType: Quality Goal,July,جولائی
+DocType: GSTR 3B Report,July,جولائی
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,مستحق آئی ٹی سی
DocType: Fertilizer,Density (if liquid),کثافت (اگر مائع)
DocType: Employee,External Work History,بیرونی کام کی تاریخ
@@ -2634,6 +2681,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco",خوراک، مشروبات اور تمباکو
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,کورس شیڈول
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,آئٹم حکمت عملی ٹیکس کی تفصیل
+DocType: Shift Type,Attendance will be marked automatically only after this date.,اس تاریخ کے بعد حاضری خود بخود نشان لگا دی جائے گی.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,UIN ہولڈرز کی فراہمی
apps/erpnext/erpnext/hooks.py,Request for Quotations,کوٹیشن کے لئے درخواست
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,کسی دوسرے کرنسی کا استعمال کرتے ہوئے اندراج کرنے کے بعد کرنسی تبدیل نہیں کیا جا سکتا
@@ -2682,7 +2730,6 @@
DocType: Item,Is Item from Hub,ہب سے آئٹم ہے
apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,معیار کے طریقہ کار.
DocType: Share Balance,No of Shares,حصوں میں سے کوئی نہیں
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),قطار {0}: {4} کے لئے دستیاب نہیں ہے گودام {1} داخلہ کے وقت اشاعت پر ({2} {3})
DocType: Quality Action,Preventive,روک تھام
DocType: Support Settings,Forum URL,فورم یو آر ایل
apps/erpnext/erpnext/config/hr.py,Employee and Attendance,ملازمت اور حاضری
@@ -2700,6 +2747,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},شناخت {0} کے لئے ماخذ مقام کی ضرورت ہے
DocType: Employee,Encashment Date,شناخت کی تاریخ
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,مکمل شدہ اثاثہ کی بحالی کے لاگ ان کے لئے مکمل کرنے کی تاریخ کا انتخاب کریں
+DocType: Quiz,Latest Attempt,تازہ ترین کوشش
DocType: Leave Block List,Allow Users,صارفین کو اجازت دیں
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,اکاؤنٹس کا چارٹ
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,گاہک کے طور پر 'مواقع سے' منتخب کیا جاتا ہے تو کسٹمر لازمی ہے
@@ -2763,7 +2811,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,ایمیزون MWS ترتیبات
DocType: Program Enrollment,Walking,چل رہا ہے
DocType: SMS Log,Requested Numbers,درخواست کردہ نمبر
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,سیٹ اپ> نمبر نمبر کے ذریعہ حاضری کے لئے براہ کرم سلسلہ نمبر سیٹ کریں
DocType: Woocommerce Settings,Freight and Forwarding Account,فریٹ اور فارورڈنگ اکاؤنٹ
apps/erpnext/erpnext/accounts/party.py,Please select a Company,براہ مہربانی ایک کمپنی کا انتخاب کریں
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,صف {0}: {1} 0 سے زیادہ ہونا ضروری ہے
@@ -2833,7 +2880,7 @@
DocType: Training Event,Seminar,سیمینار
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),کریڈٹ ({0})
DocType: Payment Request,Subscription Plans,سبسکرپشن کے منصوبوں
-DocType: Quality Goal,March,مارچ
+DocType: GSTR 3B Report,March,مارچ
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,تقسیم بیچ
DocType: School House,House Name,گھر کا نام
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),{0} کے لئے بقایا صفر سے کم نہیں ہوسکتا ہے ({1})
@@ -2895,7 +2942,6 @@
DocType: Asset,Insurance Start Date,انشورنس شروع کی تاریخ
DocType: Target Detail,Target Detail,ہدف تفصیل
DocType: Packing Slip,Net Weight UOM,نیٹ وزن UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM تبادلوں عنصر ({0} -> {1}) آئٹم کے لئے نہیں مل سکا: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),خالص رقم (کمپنی کرنسی)
DocType: Bank Statement Transaction Settings Item,Mapped Data,موڈ ڈیٹا
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,سیکورٹیز اور جمع
@@ -2903,7 +2949,6 @@
DocType: Hotel Settings,Default Taxes and Charges,ڈیفالٹ ٹیکس اور چارجز
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,یہ اس سپلائر کے خلاف ٹرانزیکشن پر مبنی ہے. تفصیلات کے لئے ذیل میں ٹائم لائن ملاحظہ کریں
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},{0} ملازم کا زیادہ سے زیادہ فائدہ رقم {1} سے زیادہ ہے
-apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Enter Start and End Date for the Agreement.,معاہدہ کیلئے آغاز اور اختتامی تاریخ درج کریں.
DocType: Delivery Note Item,Against Sales Invoice,سیلز انوائس کے خلاف
DocType: Loyalty Point Entry,Purchase Amount,قیمت خریدیں
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,سیلز آرڈر کی بناء پر کھو دیا جا سکتا ہے.
@@ -2927,7 +2972,7 @@
DocType: Lead,Organization Name,تنظیم کا نام
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,شعبوں سے درست اور درست کرنے کے لئے مجموعی طور پر مجموعی طور پر لازمی ہے
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},قطار # {0}: بیچ {1} {2}
-DocType: Employee,Leave Details,تفصیلات چھوڑ دو
+DocType: Employee Checkin,Shift Start,شفٹ شروع
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,{0} سے پہلے اسٹاک ٹرانسمیشن منجمد ہیں
DocType: Driver,Issuing Date,جاری تاریخ
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,درخواست دہندہ
@@ -2945,6 +2990,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,براہ مہربانی دوبارہ کوشش کریں.
DocType: Loyalty Program,Loyalty Program Help,وفادار پروگرام کی مدد
DocType: Journal Entry,Inter Company Journal Entry Reference,انٹر کمپنی جرنل انٹری ریفرنس
+DocType: Quality Meeting,Agenda,ایجنڈا
DocType: Quality Action,Corrective,درست
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,گروپ کی طرف سے
DocType: Bank Account,Address and Contact,ایڈریس اور رابطہ
@@ -2971,9 +3017,11 @@
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,کیش فلو تعریفیں سانچہ کی تفصیلات
apps/erpnext/erpnext/config/hr.py,Recruitment and Training,بھرتی اور تربیت
DocType: Drug Prescription,Interval UOM,انٹرا UOM
+DocType: Shift Type,Grace Period Settings For Auto Attendance,آٹو حاضری کے لئے فضل کی مدت کی ترتیبات
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,کرنسی اور کرنسی سے کرنسی ایک ہی نہیں ہوسکتی ہے
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,دواسازی
DocType: Employee,HR-EMP-,HR- EMP-
+DocType: Service Level,Support Hours,سپورٹ گھنٹے
apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} منسوخ یا بند ہے
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,صف {0}: کسٹمر کے خلاف ایڈوانس کریڈٹ ہونا ضروری ہے
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),ویوچر (مجموعی) کی طرف سے گروپ
@@ -2998,7 +3046,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,کریڈٹ کل رقم
DocType: Support Search Source,Post Route Key List,روٹ کلیدی فہرست پوسٹ کریں
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} کسی بھی فعال مالی سال میں نہیں.
-DocType: Quality Action Table,Problem,مسئلہ
+DocType: Quality Action Resolution,Problem,مسئلہ
DocType: Training Event,Conference,کانفرنس
DocType: Mode of Payment Account,Mode of Payment Account,ادائیگی کے اکاؤنٹ کا موڈ
DocType: Leave Encashment,Encashable days,ناقابل یقین دن
@@ -3082,6 +3130,7 @@
DocType: Territory,Territory Manager,علاقائی مینیجر
DocType: Lab Test,Sample ID,نمونہ ID
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,ٹوکری خالی ہے
+apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,حاضری ملازم چیکس کے مطابق نشان لگا دیا گیا ہے
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,اثاثہ {0} جمع ہونا ضروری ہے
,Absent Student Report,طالب علم کی رپورٹ سے انکار
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,مجموعی منافع میں شامل
@@ -3089,7 +3138,9 @@
DocType: Travel Request Costing,Funded Amount,فنڈ شدہ رقم
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,{0} {1} جمع نہیں کیا گیا ہے تاکہ عمل مکمل نہ ہوسکے
DocType: Subscription,Trial Period End Date,آزمائشی مدت کے اختتام کی تاریخ
+DocType: Shift Type,Alternating entries as IN and OUT during the same shift,ایک ہی تبدیلی کے دوران اندر اور باہر کے طور پر متبادل اندراجات
DocType: BOM Update Tool,The new BOM after replacement,تبدیلی کے بعد نئے بوم
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,سپلائر> سپلائی کی قسم
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,آئٹم 5
DocType: Employee,Passport Number,پاسپورٹ نمبر
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,عارضی افتتاحی
@@ -3123,7 +3174,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date",مقرر ہونے کے بعد، مقرر شدہ تاریخ تک یہ انوائس ہو گی
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,اسٹاک کے مطابق آئٹم {0} کے لئے موجود نہیں ہوسکتا ہے
DocType: Lab Test Template,Grouped,گروپ
-DocType: Quality Goal,January,جنوری
+DocType: GSTR 3B Report,January,جنوری
DocType: Course Assessment Criteria,Course Assessment Criteria,کورس کی تشخیص معیار
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,مکمل مقدار
@@ -3202,6 +3253,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,ممکنہ سپلائر
,Issued Items Against Work Order,کام آرڈر کے خلاف جاری کردہ اشیاء
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,{0} انوائس تخلیق کرنا
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,براہ کرم تعلیم> تعلیم کی ترتیبات میں انسٹریکٹر نامی نظام قائم کریں
DocType: Student,Joining Date,شامل ہونے کی تاریخ
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,درخواست کی سائٹ
DocType: Purchase Invoice,Against Expense Account,اخراجات کے خلاف اکاؤنٹ
@@ -3216,7 +3268,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,ٹیبل میں براہ راست 1 انوائس درج کریں
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,سیلز آرڈر {0} جمع نہیں کیا جاتا ہے
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,حاضری کامیابی سے نشان لگا دیا گیا ہے.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,پہلی فروخت
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,پہلی فروخت
apps/erpnext/erpnext/config/projects.py,Project master.,پراجیکٹ ماسٹر.
DocType: Daily Work Summary,Daily Work Summary,ڈیلی کام خلاصہ
DocType: Asset,Partially Depreciated,جزوی طور پر منحصر ہے
@@ -3225,6 +3277,7 @@
DocType: Employee,Leave Encashed?,تباہی چھوڑ دو
DocType: Certified Consultant,Discuss ID,بحث کی شناخت
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,براہ کرم GST ترتیبات میں GST اکاؤنٹس مقرر کریں
+DocType: Quiz,Latest Highest Score,تازہ ترین ترین اسکور
DocType: Supplier,Billing Currency,بلنگ کی کرنسی
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,طالب علم کی سرگرمی
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,یا ہدف رقم یا ہدف رقم لازمی ہے
@@ -3240,6 +3293,7 @@
DocType: Landed Cost Item,Applicable Charges,لاگو چارجز
,Point of Sale,پوائنٹ فروخت
DocType: Authorization Rule,Approving User (above authorized value),صارف کی اجازت (اختیار شدہ قدر سے اوپر)
+DocType: Service Level Agreement,Entity,ہستی
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},رقم {0} {1} {2} سے منتقل {3}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},گاہک {0} منصوبے سے متعلق نہیں ہے {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,پارٹی کا نام سے
@@ -3250,18 +3304,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,چھوڑ دیں قسم {0} مختص نہیں کی جاسکتی ہے کیونکہ اس کے بغیر ادائیگی نہیں ہوگی
DocType: GL Entry,Debit Amount,ڈیبٹ کی رقم
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},آئٹم کے لئے پہلے ہی ریکارڈ موجود ہے {0}
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,ذیلی اسمبلی
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",اگر متعدد قیمتوں کا تعین کرنے کے قواعد غالب ہوتے ہیں، تو صارفین کو تنازع کو حل کرنے کے لئے دستی طور پر ترجیح مقرر کرنے کے لئے کہا جاتا ہے.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',زمرہ 'ویلنٹائن' یا 'تشخیص اور کل' کے لئے کب کٹوتی نہیں کر سکتا
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,بوم اور مینوفیکچرنگ مقدار کی ضرورت ہے
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},آئٹم {0} {1} پر زندگی کا اختتام تک پہنچ گیا ہے.
DocType: Quality Inspection Reading,Reading 6,6 پڑھنا
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,کمپنی کے میدان کی ضرورت ہے
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,مینوفیکچررز ترتیبات میں مواد کی کھپت کا تعین نہیں کیا جاتا ہے.
DocType: Assessment Group,Assessment Group Name,تشخیص گروپ کا نام
-DocType: Item,Manufacturer Part Number,ڈویلپر حصہ حصہ
+DocType: Purchase Invoice Item,Manufacturer Part Number,ڈویلپر حصہ حصہ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,پے پال ادائیگی
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},صف # {0}: {1} شے کے لئے منفی نہیں ہوسکتا ہے {2}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,بیلنس مقدار
+DocType: Question,Multiple Correct Answer,ایک سے زیادہ درست جواب
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 وفادار پوائنٹس = کتنا بیس کرنسی؟
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},نوٹ: چھوڑ دو قسم کے لئے کافی چھوٹ نہیں ہے {0}
DocType: Clinical Procedure,Inpatient Record,بیماریاں ریکارڈ
@@ -3341,7 +3398,6 @@
DocType: Asset,Asset Owner,اثاثہ مالک
apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},سٹور آئٹم {0} قطار میں {1} گودام لازمی ہے.
DocType: Stock Entry,Total Additional Costs,کل اضافی اخراجات
-DocType: Marketplace Settings,Last Sync On,آخری مطابقت پذیری
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,ٹیکس اور چارجز جدول میں کم از کم ایک صف مقرر کریں
DocType: Asset Maintenance Team,Maintenance Team Name,بحالی ٹیم کا نام
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,لاگت مرکزوں کا چارٹ
@@ -3357,12 +3413,12 @@
DocType: Job Card,WIP Warehouse,WIP گودام
DocType: Payment Request,ACC-PRQ-.YYYY.-,اے اے پی پی آر -YYYY-
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},صارف کی شناخت ملازم کے لئے مقرر نہیں ہے {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available qty is {0}, you need {1}",دستیاب مقدار {0} ہے، آپ کی ضرورت ہے {1}
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,صارف {0} پیدا ہوا
DocType: Stock Settings,Item Naming By,آئٹم نام سے
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,حکم دیا
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,یہ ایک جڑ کسٹمر گروپ ہے اور اس میں ترمیم نہیں کیا جاسکتا ہے.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,مواد کی درخواست {0} منسوخ یا منسوخ کردی گئی ہے
+DocType: Shift Type,Strictly based on Log Type in Employee Checkin,سختی سے ملازم چیکن میں لاگ ان کی قسم پر مبنی ہے
DocType: Purchase Order Item Supplied,Supplied Qty,فراہم کردہ مقدار
DocType: Cash Flow Mapper,Cash Flow Mapper,کیش فلو میپر
DocType: Soil Texture,Sand,ریت
@@ -3382,6 +3438,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,مقامی
DocType: Chapter Member,Leave Reason,وجہ چھوڑ دو
DocType: Salary Component,Condition and Formula,حالت اور فارمولہ
+DocType: Quality Goal,Objectives,مقاصد
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",تنخواہ {0} اور {1} کے درمیان پہلے سے ہی عملدرآمد کی گئی ہے، درخواست کی مدت چھوڑ دو اس تاریخ کی حد کے درمیان نہیں ہوسکتی ہے.
DocType: BOM Item,Basic Rate (Company Currency),بنیادی شرح (کمپنی کرنسی)
DocType: BOM Scrap Item,BOM Scrap Item,بوم سکریپ آئٹم
@@ -3420,6 +3477,7 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,آئٹم گروپ کی میز میں پایا ڈپلیکیٹ شے گروپ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,سالانہ تنخواہ
DocType: Supplier Scorecard,Weighting Function,وزن کی فنکشن
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM تبادلوں عنصر ({0} -> {1}) آئٹم کے لئے نہیں مل سکا: {2}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,معیار فارمولہ کا اندازہ کرنے میں خرابی
,Lab Test Report,لیب ٹیسٹ کی رپورٹ
DocType: BOM,With Operations,آپریشن کے ساتھ
@@ -3432,6 +3490,8 @@
DocType: Expense Claim Account,Expense Claim Account,اخراجات کا دعوی اکاؤنٹ
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,جرنل اندراج کے لئے کوئی ادائیگی نہیں ہے
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} غیر فعال طالب علم ہے
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,اسٹاک انٹری بنائیں
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},BOM کی تلاوت: {1} والدین یا بچے نہیں ہوسکتے ہیں {1}
DocType: Employee Onboarding,Activities,سرگرمیاں
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,کم از کم ایک گودام لازمی ہے
,Customer Credit Balance,کسٹمر کریڈٹ بیلنس
@@ -3444,9 +3504,11 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,کسٹمر کے لئے مل کر ایک سے زیادہ وفادار پروگرام. دستی طور پر منتخب کریں.
DocType: Patient,Medication,ادویات
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,وفادار پروگرام منتخب کریں
+DocType: Employee Checkin,Attendance Marked,حاضری پر نشان لگا دیا گیا
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,خام مال
DocType: Sales Order,Fully Billed,مکمل طور پر بل
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},براہ کرم ہوٹل روم کی شرح مقرر کریں {}
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,پہلے سے طے شدہ طور پر صرف ایک ترجیح منتخب کریں.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},براہ کرم قسم کے لئے اکاؤنٹ (لیڈر) کی شناخت / تخلیق کریں - {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,کل کریڈٹ / ڈیبٹ کی رقم سے منسلک جرنل انٹری کے طور پر ہونا چاہئے
DocType: Purchase Invoice Item,Is Fixed Asset,مقررہ اثاثہ ہے
@@ -3467,6 +3529,7 @@
DocType: Healthcare Settings,Appointment Confirmation,تقرری کی تصدیق
DocType: Shopping Cart Settings,Orders,احکامات
DocType: HR Settings,Retirement Age,ریٹائرمنٹ کی عمر
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,سیٹ اپ> نمبر نمبر کے ذریعہ حاضری کے لئے براہ کرم سلسلہ نمبر سیٹ کریں
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,پروجیکٹ مقدار
apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},ملک کے لئے حذف کرنے کی اجازت نہیں ہے {0}
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},قطار # {0}: اثاثہ {1} پہلے سے ہی ہے {2}
@@ -3516,7 +3579,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,یا ہدف رقم یا ہدف رقم لازمی ہے.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},غلط {0}
DocType: Item,FIFO,فیفا
-DocType: Quality Meeting,Meeting Date,اجلاس کی تاریخ
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC- INP-YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,مختصر طور پر 5 حروف سے زیادہ نہیں ہوسکتی ہے
DocType: Employee Benefit Application,Max Benefits (Yearly),زیادہ سے زیادہ فوائد (سالانہ)
@@ -3550,11 +3612,13 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,اکاؤنٹنٹ
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},تاریخ {1} اور {2} کے درمیان {0} کے لئے پی ایس او آف واؤچر ایلیڈوی موجود ہے.
apps/erpnext/erpnext/config/help.py,Navigating,نیویگیشن
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,کوئی بقایا انوائس ایکسچینج کی شرح کے تجزیہ کی ضرورت نہیں ہے
DocType: Authorization Rule,Customer / Item Name,کسٹمر / آئٹم کا نام
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,نیا سیریل نمبر گودام نہیں ہے. گودام اسٹاک انٹری یا خریداری رسید کی طرف سے مقرر کیا جانا چاہئے
DocType: Issue,Via Customer Portal,کسٹمر پورٹل کے ذریعے
DocType: Work Order Operation,Planned Start Time,منصوبہ بندی کا آغاز وقت
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} ہے {2}
+DocType: Service Level Priority,Service Level Priority,سروس کی سطح کی ترجیح
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,بکنگ کی قیمتوں کی تعداد میں قدر کی کل تعداد سے زیادہ نہیں ہوسکتی ہے
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,شریک لیڈر
DocType: Journal Entry,Accounts Payable,واجب الادا کھاتہ
@@ -3618,7 +3682,6 @@
DocType: Invoice Discounting,Bank Charges,بینک کی فیس
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,سامان کی منتقلی
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,بنیادی رابطے کی تفصیلات
-DocType: Quality Review,Values,قیمتیں
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",اگر جانچ پڑتال نہیں کی گئی ہے، تو اس فہرست میں ہر محکمہ کو شامل کیا جانا پڑے گا جہاں اسے لاگو کرنا ہوگا.
DocType: Item Group,Show this slideshow at the top of the page,اس سلائڈ شو کو صفحے کے سب سے اوپر دکھائیں
apps/erpnext/erpnext/templates/generators/bom.html,No description given,کوئی تفصیل نہیں دی گئی
@@ -3636,6 +3699,7 @@
DocType: Invoice Discounting,Bank Charges Account,بینک چارج اکاؤنٹ
DocType: Journal Entry,Get Outstanding Invoices,بقایا انوائسز حاصل کریں
DocType: Opportunity,Opportunity From,سے مواقع
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,ھدف کی تفصیلات
DocType: Item,Customer Code,کسٹمر کوڈ
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,براہ کرم سب سے پہلے آئٹم درج کریں
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,ویب سائٹ کی فہرست
@@ -3664,8 +3728,6 @@
DocType: Delivery Note,Delivery To,ترسیل
DocType: Bank Statement Transaction Settings Item,Bank Data,بینک ڈیٹا
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,اپ ڈیٹ کردہ
-DocType: Quality Goal,Everyday,ہر روز
-DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,ٹائم شیٹ پر بلنگ کے گھنٹے اور ورکنگ گھنٹوں کو برقرار رکھنا
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,لیڈ ماخذ کی طرف سے لیڈز کو ٹریک کریں.
DocType: Clinical Procedure,Nursing User,نرسنگ صارف
DocType: Support Settings,Response Key List,جواب کی اہم فہرست
@@ -3689,7 +3751,7 @@
DocType: GL Entry,Voucher Type,واؤچر کی قسم
,Serial No Service Contract Expiry,سیریل نمبر سروس معاہدہ ختم ہونے کا
DocType: Certification Application,Certified,مصدقہ
-DocType: Material Request Plan Item,Manufacture,تیاری
+DocType: Purchase Invoice Item,Manufacture,تیاری
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} تیار کردہ اشیاء
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},{0} کے لئے ادائیگی کی درخواست
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,آخری آرڈر کے بعد دن
@@ -3704,7 +3766,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,ٹرانزٹ میں سامان
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,آپ اس آرڈر میں زیادہ سے زیادہ {0} پوائنٹس کو صرف ریڈیم کرسکتے ہیں.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},برائے مہربانی گودام میں اکاؤنٹ مقرر کریں {0}
-DocType: Quality Action Table,Resolution,قرارداد
+DocType: Quality Action,Resolution,قرارداد
DocType: Sales Invoice,Loyalty Points Redemption,وفادار پوائنٹس کو چھوٹ
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,کل ٹیکس قابل قدر
DocType: Patient Appointment,Scheduled,شیڈول کردہ
@@ -3825,6 +3887,7 @@
DocType: Purchase Invoice Item,Rate,شرح
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},{0} محفوظ کرنا
DocType: SMS Center,Total Message(s),کل پیغام
+DocType: Purchase Invoice,Accounting Dimensions,اکاؤنٹنگ طول و عرض
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,اکاؤنٹ کی طرف سے گروپ
DocType: Quotation,In Words will be visible once you save the Quotation.,کوئٹہ کو بچانے کے بعد الفاظ میں نظر آئے گا.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,مقدار پیدا کرنے کے لئے
@@ -3832,6 +3895,7 @@
DocType: Work Order Operation,Actual Start Time,اصل آغاز وقت
DocType: Antibiotic,Laboratory User,لیبارٹری صارف
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,آن لائن نیلامی
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,ترجیحات {0} کو بار بار دیا گیا ہے.
DocType: Fee Schedule,Fee Creation Status,فیس تخلیق کی حیثیت
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,سافٹ ویئر
apps/erpnext/erpnext/config/help.py,Sales Order to Payment,فروخت کے لئے سیلز آرڈر
@@ -3897,6 +3961,7 @@
apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,{0} کے لئے معلومات کو دوبارہ حاصل نہیں کیا جا سکا.
apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,بلنگ کی کرنسی کو پہلے ہی ڈیفالٹ کمپنی کی کرنسی یا پارٹی اکاؤنٹ کرنسی کے برابر ہونا ضروری ہے
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,برائے مہربانی اس سیلز شخص کے ملازم کی شناخت درج کریں
+DocType: Shift Type,Early Exit Consequence after,ابتدائی عطیہ کے نتیجے کے بعد
apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,کھولنے کی فروخت اور خریداری انوائس بنائیں
DocType: Disease,Treatment Period,علاج کا دورہ
apps/erpnext/erpnext/config/settings.py,Setting up Email,ای میل کی ترتیب
@@ -3914,7 +3979,6 @@
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,طالب علم کا نام:
DocType: SMS Log,Sent On,بھیج دیا
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,فروخت کی رسید
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time can't be greater than Resolution Time,ردعمل کا وقت قرارداد کا وقت سے زیادہ نہیں ہوسکتا ہے
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",کورس کی بنیاد پر طالب علم گروپ کے لئے، پروگرام کے اندراج میں نصاب شدہ نصاب سے ہر طالب علم کو کورس منظور کیا جائے گا.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,انٹرا اسٹیٹ کی فراہمی
DocType: Employee,Create User Permission,صارف کی اجازت بنائیں
@@ -3953,6 +4017,7 @@
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,سیلز یا خریداری کے لئے معیاری معاہدہ شرائط.
DocType: Sales Invoice,Customer PO Details,کسٹمر PO تفصیلات
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,مریض نہیں ملا
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,پہلے سے طے شدہ ترجیحات کا انتخاب کریں.
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,شے کو ہٹا دیں اگر الزام اس چیز پر لاگو نہیں ہوتا
apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,کسٹمر گروپ اسی نام سے موجود ہے، براہ کرم کسٹمر کا نام تبدیل کریں یا کسٹمر گروپ کو تبدیل کریں
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -3988,10 +4053,11 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.",اگر آپ کے پاس کوئی سوال ہے تو، براہ کرم ہمارے پاس واپس جائیں.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,خریداری کی رسید {0} جمع نہیں کی گئی ہے
DocType: Task,Total Expense Claim (via Expense Claim),کل اخراجات دعوی (اخراجات کے دعوی کے ذریعے)
-DocType: Quality Action,Quality Goal,معیار کا مقصد
+DocType: Quality Goal,Quality Goal,معیار کا مقصد
DocType: Support Settings,Support Portal,سپورٹ پورٹل
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,کام کی آخری تاریخ <b>{0}</b> سے کم نہیں ہوسکتی ہے <b>{1}</b> آغاز کی تاریخ <b>{2}</b>
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},ملازم {0} چھوڑنے پر ہے {1}
+apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},یہ سروس کی سطح کا معاہدہ کسٹمر {0} کے لئے مخصوص ہے.
DocType: Employee,Held On,Held On
DocType: Healthcare Practitioner,Practitioner Schedules,پریکٹیشنر شیڈولز
DocType: Project Template Task,Begin On (Days),شروع کریں (دن)
@@ -3999,6 +4065,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},کام آرڈر {0}
DocType: Inpatient Record,Admission Schedule Date,داخلہ شیڈول تاریخ
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,اثاثہ قیمت ایڈجسٹمنٹ
+DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,ملازمین کے لئے 'ملازم چیکن' پر مبنی نشان زد کریں اس تبدیلی کو تفویض.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,غیر رجسٹرڈ افراد کی فراہمی
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,تمام ملازمتیں
DocType: Appointment Type,Appointment Type,تقدیر کی قسم
@@ -4047,7 +4114,6 @@
DocType: Item Price,Item Price,آئٹم قیمت
DocType: Payment Entry,Party Name,پارٹی کا نام
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,براہ کرم ایک گاہک منتخب کریں
-DocType: Course,Course Intro,کورس کا تعارف
DocType: Program Enrollment Tool,New Program,نیا پروگرام
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix",نئے لاگت سینٹر کی تعداد، اسے لاگت مرکز کے نام میں ایک سابقہ طور پر شامل کیا جائے گا
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,کسٹمر یا سپلائر منتخب کریں.
@@ -4112,7 +4178,6 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),پیکج کا مجموعی وزن. عام طور پر نیٹ وزن + پیکیجنگ مواد کا وزن. (پرنٹ کے لئے)
DocType: Plant Analysis,Laboratory Testing Datetime,لیبارٹری ٹیسٹنگ ڈیٹیٹ ٹائم
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,آئٹم {0} بیچ نہیں ہوسکتا ہے
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline by Stage,اسٹیج کی طرف سے فروخت پائپ لائن
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,طالب علم گروپ کی طاقت
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,بینک بیان ٹرانزیکشن انٹری
DocType: Purchase Order,Get Items from Open Material Requests,کھلی مواد کی درخواستوں سے اشیا حاصل کریں
@@ -4192,7 +4257,6 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Ageing Warehouse-wise,ایجنگ گودام وار دکھائیں
DocType: Sales Invoice,Write Off Outstanding Amount,بقایا رقم بند کرو
DocType: Payroll Entry,Employee Details,ملازم کی تفصیلات
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Start Time can't be greater than End Time for {0}.,شروع وقت {0} کے لئے اختتام ٹائم سے زیادہ نہیں ہوسکتا ہے.
DocType: Pricing Rule,Discount Amount,ڈسکاؤنٹ رقم
DocType: Healthcare Service Unit Type,Item Details,آئٹم کی تفصیلات
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},{1} مدت کے لئے {0} کی ڈپلیکیٹ ٹیکس اعلامیہ
@@ -4245,6 +4309,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,نیٹ ورک منفی نہیں ہوسکتا
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,تعاملات میں سے کوئی نہیں
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},قطار {0} # آئٹم {1} کو خریداری آرڈر کے خلاف {2} سے زیادہ منتقل نہیں کیا جا سکتا {3}
+DocType: Attendance,Shift,شفٹ
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,اکاؤنٹس اور جماعتوں کے چارٹ پروسیسنگ
DocType: Stock Settings,Convert Item Description to Clean HTML,صاف ایچ ٹی ایم ایل میں آئٹم کی تفصیل تبدیل کریں
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,تمام سپلائر گروپ
@@ -4314,6 +4379,7 @@
DocType: Healthcare Service Unit,Parent Service Unit,والدین سروس یونٹ
DocType: Sales Invoice,Include Payment (POS),ادائیگی شامل کریں (پی ایس او)
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,نجی ایکوئٹی
+DocType: Shift Type,First Check-in and Last Check-out,پہلے چیک اور آخری چیک آؤٹ
DocType: Landed Cost Item,Receipt Document,رسید دستاویز
DocType: Supplier Scorecard Period,Supplier Scorecard Period,سپلائر اسکور کارڈ کا دورہ
DocType: Employee Grade,Default Salary Structure,پہلے سے طے شدہ تنخواہ کی ساخت
@@ -4322,6 +4388,7 @@
DocType: Product Bundle,Parent Item,والدین کی اشیاء
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,بروکرج
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},براہ کرم خریداری کے رسید یا خریداری کے انوائس کو آئٹم {0} بنائیں.
+,Product Bundle Balance,پروڈکٹ بنڈل بیلنس
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,کمپنی کا نام کمپنی نہیں ہوسکتا ہے
DocType: Maintenance Visit,Breakdown,خرابی
DocType: Inpatient Record,B Negative,B منفی
@@ -4330,7 +4397,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,مزید پروسیسنگ کے لئے یہ کام آرڈر جمع کریں.
DocType: Bank Guarantee,Bank Guarantee Number,بینک گارنٹی نمبر
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},ڈیلیوری: {0}
-DocType: Quality Action,Under Review,زیر جائزہ
+DocType: Quality Meeting Table,Under Review,زیر جائزہ
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),زراعت (بیٹا)
,Average Commission Rate,اوسط کمیشن کی شرح
DocType: Sales Invoice,Customer's Purchase Order Date,کسٹمر کی خریداری آرڈر کی تاریخ
@@ -4395,6 +4462,7 @@
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,خریداری آرڈر بنائیں
apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,مالی سال کے لئے بجٹ کی وضاحت کریں.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,اکاؤنٹس ٹیبل خالی نہیں ہوسکتی ہے.
+DocType: Employee Checkin,Entry Grace Period Consequence,داخلہ فضل مدت کا عدم استحکام
,Payment Period Based On Invoice Date,انوائس کی تاریخ پر مبنی ادائیگی کی مدت
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},تنصیب کی تاریخ آئٹم {0} کے لئے ترسیل کی تاریخ سے پہلے نہیں ہوسکتی ہے.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,مواد کی درخواست سے رابطہ کریں
@@ -4403,6 +4471,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},قطار {0}: اس گودام کے لئے ایک ریڈرڈر داخلہ پہلے ہی موجود ہے {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,ڈاکٹر کی تاریخ
DocType: Monthly Distribution,Distribution Name,تقسیم کا نام
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,کام کا دن {0} بار بار کیا گیا ہے.
apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,گروپ میں غیر گروپ
apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,اپ ڈیٹ جاری ہے. یہ تھوڑی دیر لگتی ہے.
DocType: Item,"Example: ABCD.#####
@@ -4415,6 +4484,7 @@
DocType: Vehicle Log,Fuel Qty,ایندھن کی مقدار
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,گارڈین 1 موبائل نمبر
DocType: Invoice Discounting,Disbursed,منایا
+DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,تبدیلی کے اختتام کے بعد وقت حاضرہ کے لئے چیک آؤٹ سمجھا جاتا ہے.
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,اکاؤنٹس میں نیٹ تبدیلی
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,دستیاب نہیں ہے
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,پارٹ ٹائم
@@ -4428,7 +4498,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,پرنٹ میں پی ڈی سی دکھائیں
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify سپلائر
DocType: POS Profile User,POS Profile User,POS پروفائل صارف
-DocType: Student,Middle Name,درمیانی نام
DocType: Sales Person,Sales Person Name,سیلز شخص کا نام
DocType: Packing Slip,Gross Weight,مجموعی وزن
DocType: Journal Entry,Bill No,بل نہیں
@@ -4437,7 +4506,6 @@
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG -YYYY-
DocType: Student,A+,A +
DocType: Issue,Service Level Agreement,سروس کی سطح کے معاہدے
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js,Please select Employee and Date first,سب سے پہلے ملازمین اور تاریخ کا انتخاب کریں
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,قیمت کی قیمتوں کی شرح کی شرح زمین پر لاگو واؤچر کی رقم پر غور کرنے کے بعد دوبارہ رجوع کیا جاتا ہے
DocType: Timesheet,Employee Detail,ملازم کی تفصیل
DocType: Tally Migration,Vouchers,واؤچر
@@ -4470,7 +4538,7 @@
DocType: Additional Salary,Date on which this component is applied,تاریخ جس پر یہ جزو لاگو ہوتا ہے
apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,فولیو نمبروں کے ساتھ دستیاب حصول داروں کی فہرست
apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,سیٹ اپ گیٹ وے اکاؤنٹس.
-DocType: Service Level,Response Time Period,جوابی وقت کا دورہ
+DocType: Service Level Priority,Response Time Period,جوابی وقت کا دورہ
DocType: Purchase Invoice,Purchase Taxes and Charges,خریداری ٹیکس اور چارجز
DocType: Course Activity,Activity Date,سرگرمی کی تاریخ
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,نیا کسٹمر منتخب کریں یا شامل کریں
@@ -4495,6 +4563,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,مالی سال
DocType: Sales Invoice Item,Deferred Revenue,جمع شدہ آمدنی
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,کم از کم فروخت یا خریداری میں سے ایک منتخب ہونا لازمی ہے
+DocType: Shift Type,Working Hours Threshold for Half Day,نصف دن کے لئے کام کے گھنٹے تھراشولڈ
,Item-wise Purchase History,آئٹم وار خریداری کی تاریخ
apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},قطار میں آئٹم کے لئے سروس سٹاپ کی تاریخ کو تبدیل نہیں کر سکتا {0}
DocType: Production Plan,Include Subcontracted Items,ذیلی کنسریٹڈ اشیاء شامل کریں
@@ -4519,6 +4588,7 @@
DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR -YYYY-
DocType: Student,Student Mobile Number,طالب علم موبائل نمبر
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Year: ,تعلیمی سال:
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",خریدنے کی ترتیبات کے مطابق اگر خریداری کی ضرورت ہوتی ہے تو == 'ہاں'، پھر خریداری انوائس کی تخلیق کے لۓ، صارف شے کے لئے سب سے پہلے خریداری آرڈر تیار کرنے کی ضرورت ہے {0}
DocType: Shipping Rule Condition,To Value,قدرکرنا
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Please add the account to root level Company - ,براہ مہربانی اکاؤنٹ کو جڑ کی سطح کمپنی میں شامل کریں -
DocType: Asset Settings,Number of Days in Fiscal Year,مالی سال میں دن کی تعداد
@@ -4526,6 +4596,7 @@
DocType: BOM,Allow Same Item Multiple Times,اسی آئٹم کو ایک سے زیادہ ٹائمز کی اجازت دیں
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,BOM بنائیں
DocType: Healthcare Practitioner,Charges,چارجز
+DocType: Employee,Attendance and Leave Details,حاضری اور چھوڑ دو تفصیلات
DocType: Student,Personal Details,ذاتی معلومات
DocType: Sales Order,Billing and Delivery Status,بلنگ اور ترسیل کی حیثیت
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,صف {0}: سپلائر کے لئے {0} ای میل پتہ ای میل بھیجنے کی ضرورت ہے
@@ -4535,8 +4606,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,سیلز ٹرانسمیشن کی بنیاد پر پروجیکٹ اور کمپنی کو اپ ڈیٹ کیا جانا چاہئے.
DocType: Pricing Rule,Period Settings,مدت کی ترتیبات
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,اکاؤنٹس وصول کرنے میں نیٹ تبدیلی
+DocType: Quality Feedback Template,Quality Feedback Template,کوالٹی تاثرات سانچہ
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,مقدار کے لئے صفر سے زیادہ ہونا ضروری ہے
-DocType: Quality Goal,Goal Objectives,مقصد کے مقاصد
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated",شرح، نمبروں میں سے نہیں اور حساب کی رقم کے درمیان متضاد ہیں
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,اگر آپ ہر سال طالب علموں کو گروپ بناؤ تو خالی چھوڑ دیں
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),قرض (ذمہ داری)
@@ -4571,7 +4642,7 @@
DocType: Normal Test Items,Result Value,نتیجہ قیمت
DocType: Cash Flow Mapping,Is Income Tax Liability,آمدنی ٹیک ذمہ داری ہے
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,بیماریوں کا دورہ چارج آئٹم
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} موجود نہیں ہے.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} موجود نہیں ہے.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,جواب اپ ڈیٹ کریں
DocType: Bank Guarantee,Supplier,سپلائر
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},قیمت دوپہر {0} اور {1} درج کریں
@@ -4599,7 +4670,7 @@
DocType: Journal Entry Account,Journal Entry Account,جرنل انٹری اکاؤنٹ
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,مختلف
apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,فورم سرگرمی
-DocType: Service Level,Resolution Time Period,قرارداد وقت کا دورہ
+DocType: Service Level Priority,Resolution Time Period,قرارداد وقت کا دورہ
DocType: Request for Quotation,Supplier Detail,سپلائر تفصیل
DocType: Project Task,View Task,ٹاسک دیکھیں
DocType: Serial No,Purchase / Manufacture Details,خریداری / تیاری کی تفصیلات
@@ -4640,6 +4711,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,کل آرڈر ویلیو
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},سپلائر {0} میں نہیں مل سکا {1}
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,سیٹ اپ ایس ایم ایس گیٹ وے کی ترتیبات
+DocType: Salary Component,Round to the Nearest Integer,قریبی انوگر کے دورے
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,جڑ والدین کی قیمت کا مرکز نہیں ہوسکتا ہے
DocType: Healthcare Service Unit,Allow Appointments,اپیل کی اجازت دیں
DocType: BOM,Show Operations,آپریشن دکھائیں
@@ -4665,6 +4737,7 @@
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,اسٹاک انٹری / ڈلیوری نوٹ / خریداری کی رسید کے ذریعے گودام صرف تبدیل کیا جا سکتا ہے
DocType: Support Settings,Close Issue After Days,دنوں کے بعد مسئلہ بند کریں
DocType: Payment Schedule,Payment Schedule,ادائیگی کے شیڈول
+DocType: Shift Type,Enable Entry Grace Period,داخلہ نعمت مدت کو فعال کریں
DocType: Patient Relation,Spouse,شریک حیات
DocType: Purchase Invoice,Reason For Putting On Hold,ہولڈنگ پر ڈالنے کی وجہ
DocType: Item Attribute,Increment,اضافہ
@@ -4767,7 +4840,6 @@
DocType: Company,Default Holiday List,پہلے سے طے شدہ چھٹیوں کی فہرست
DocType: Naming Series,Current Value,موجودہ قیمت
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.",بجٹ، اہداف وغیرہ کی ترتیب دینے کے لئے موسمیاتی
-DocType: Program,Program Code,پروگرام کا کوڈ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},انتباہ: سیلز آرڈر {0} پہلے سے ہی گاہک کی خریداری کے آرڈر کے خلاف موجود ہے {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,ماہانہ فروخت کی ھدف (
DocType: Guardian,Guardian Interests,گارڈین دلچسپی
@@ -4804,6 +4876,7 @@
DocType: Vehicle Log,Invoice Ref,انوائس ریف
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},انوائس کے لئے سی فارم لاگو نہیں ہے: {0}
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,انوائس بنا دیا
+DocType: Shift Type,Early Exit Grace Period,ابتدائی عطیہ فضل مدت
DocType: Patient Encounter,Review Details,جائزہ کی تفصیلات
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,صف {0}: گھنٹوں کی قیمت صفر سے زیادہ ہونا ضروری ہے.
DocType: Account,Account Number,اکاؤنٹ نمبر
@@ -4815,12 +4888,12 @@
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL",قابل اطلاق اگر اسپا ہو، SAAA یا SRL
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,اوورلوڈنگ کرنے والے حالات کے درمیان:
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,ادائیگی اور ڈیلی نہیں کی گئی
-apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,آئٹم کوڈ لازمی ہے کیونکہ آئٹم خود بخود شمار نہیں کیا جاتا ہے
DocType: GST HSN Code,HSN Code,ایچ ایس این کوڈ
-DocType: Quality Goal,September,ستمبر
+DocType: GSTR 3B Report,September,ستمبر
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,انتظامی اخراجات
DocType: C-Form,C-Form No,سی فارم نمبر نمبر
DocType: Purchase Invoice,End date of current invoice's period,موجودہ انوائس کی مدت کے اختتام کی تاریخ
+DocType: Item,Manufacturers,مینوفیکچرنگ
DocType: Crop Cycle,Crop Cycle,فصل فصل
DocType: Serial No,Creation Time,تخلیقی وقت
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,کردار کی منظوری یا صارف کی منظوری قبول کریں
@@ -4850,6 +4923,8 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,CWIP اکاؤنٹ
DocType: SMS Log,Sender Name,بھیجنے والے کا نام
DocType: Pricing Rule,Supplier Group,سپلائر گروپ
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Set Start Time and End Time for \
+ Support Day {0} at index {1}.",انڈیکس {1} میں \ سپورٹ دن {0} کے لئے وقت اور اختتام کا وقت مقرر کریں.
DocType: Employee,Date of Issue,تاریخ اجراء
,Requested Items To Be Transferred,مطلوبہ اشیا منتقل کرنے کے لئے
DocType: Employee,Contract End Date,معاہدہ اختتام کی تاریخ
@@ -4860,6 +4935,7 @@
DocType: Opportunity,Sales Stage,فروخت کے مرحلے
DocType: Sales Order,In Words will be visible once you save the Sales Order.,سیلز آرڈر کو بچانے کے بعد الفاظ میں نظر آئے گا.
DocType: Item Reorder,Re-order Level,دوبارہ آرڈر کی سطح
+DocType: Shift Type,Enable Auto Attendance,آٹو حاضری فعال کریں
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,پسند
,Department Analytics,ڈپارٹمنٹ کے تجزیات
DocType: Crop,Scientific Name,سائنسی نام
@@ -4872,6 +4948,7 @@
DocType: Quiz Activity,Quiz Activity,کوئز سرگرمی
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} درست پے رول مدت میں نہیں ہے
DocType: Timesheet,Billed,بل
+apps/erpnext/erpnext/config/support.py,Issue Type.,مسئلہ کی قسم
DocType: Restaurant Order Entry,Last Sales Invoice,آخری سیلز انوائس
DocType: Payment Terms Template,Payment Terms,ادائیگی کی شرائط
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.",محفوظ مقدار: فروخت کے لئے حکم کا حکم دیا گیا ہے، لیکن نہیں پہنچایا.
@@ -4893,8 +4970,6 @@
DocType: Purchase Invoice Item,Received Qty,حاصل شدہ مقدار
DocType: Purchase Invoice Item,Rate (Company Currency),شرح (کمپنی کی کرنسی)
DocType: Item Reorder,Request for,درخواست برائے
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","برائے مہربانی اس دستاویز کو منسوخ کرنے کیلئے ملازم <a href=""#Form/Employee/{0}"">{0}</a> کو حذف کریں"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,presets انسٹال
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,برائے مہربانی دوبارہ ادائیگی کی مدت درج کریں
DocType: Pricing Rule,Advanced Settings,اعلی درجے کی ترتیبات
@@ -4919,7 +4994,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,خریداری کی ٹوکری کو فعال کریں
DocType: Pricing Rule,Apply Rule On Other,دوسرے پر قاعدہ کریں
DocType: Vehicle,Last Carbon Check,آخری کاربن چیک
-DocType: Vehicle,Make,بنائیں
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,بنائیں
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,سیلز انوائس {0} ادا کی گئی ہے
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,ایک ادائیگی کی درخواست کا حوالہ دینے والا دستاویز تیار کرنے کے لئے ضروری ہے
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,انکم ٹیکس
@@ -4967,6 +5042,7 @@
DocType: Account,Asset,اثاثہ
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} ہیلتھ کیئر پریکٹیشنر شیڈول نہیں ہے. اسے ہیلتھ کیئر پریکٹیشنر ماسٹر میں شامل کریں
DocType: Vehicle,Chassis No,چیسیس نمبر
+DocType: Employee,Default Shift,ڈیفالٹ شفٹ
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,کمپنی مختصر
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,مواد کی بل کے درخت
DocType: Article,LMS User,LMS صارف
@@ -4994,7 +5070,6 @@
DocType: Vehicle Log,Odometer Reading,پیمائشی آلا کی تحریر
DocType: Additional Salary,Salary Slip,تنخواہ کی رسید
DocType: Payroll Entry,Payroll Frequency,پے رول فریکوئینسی
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,برائے مہربانی انسانی وسائل> HR ترتیبات میں ملازم نامی کا نظام قائم کریں
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}",{{1} کا حساب نہیں کر سکتے
DocType: Products Settings,Home Page is Products,ہوم پیج مصنوعات ہے
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,کالز
@@ -5016,6 +5091,7 @@
DocType: Sales Person,Parent Sales Person,والدین سیلز شخص
DocType: Student Group Creation Tool,Get Courses,کورسز حاصل کریں
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",قطار # {0}: مقدار 1 ہونا لازمی ہے، کیونکہ آئٹم ایک مقررہ اثاثہ ہے. براہ مہربانی ایک سے زیادہ مقدار کے لئے الگ قطار استعمال کریں.
+DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),کام کرنے والے گھنٹوں کے نیچے جس میں غیر حاضری نشان لگایا گیا ہے. (زیرو غیر فعال)
DocType: Customer Group,Only leaf nodes are allowed in transaction,صرف پتی نوڈس کو ٹرانزیکشن میں اجازت دی جاتی ہے
DocType: Grant Application,Organization,تنظیم
DocType: Fee Category,Fee Category,فیس زمرہ
@@ -5028,6 +5104,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,اس ٹریننگ ایونٹ کے لئے اپنی حیثیت کو اپ ڈیٹ کریں
DocType: Volunteer,Morning,صبح
DocType: Quotation Item,Quotation Item,کوٹیشن آئٹم
+apps/erpnext/erpnext/config/support.py,Issue Priority.,مسئلہ کی ترجیح.
DocType: Journal Entry,Credit Card Entry,کریڈٹ کارڈ انٹری
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}",ٹائم سلاٹ کو چھپا دیا گیا، سلاٹ {0} سے {1} سے باہر نکلنے والی سلاٹ {2} سے {3}
DocType: Journal Entry Account,If Income or Expense,اگر آمدنی یا اخراجات
@@ -5048,7 +5125,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,ریکارڈ لانے ......
DocType: Delivery Stop,Contact Information,رابطے کی معلومات
DocType: Sales Order Item,For Production,پیداوار کے لئے
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,براہ کرم تعلیم> تعلیم کی ترتیبات میں انسٹریکٹر نامی نظام قائم کریں
DocType: Serial No,Asset Details,اثاثہ کی تفصیلات
DocType: Restaurant Reservation,Reservation Time,ریزرویشن کا وقت
DocType: Selling Settings,Default Territory,پہلے سے طے شدہ علاقہ
@@ -5079,11 +5155,13 @@
apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,ڈیٹا درآمد اور ترتیبات
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)",اگر آٹو آپٹ ان کی جانچ پڑتال کی جاتی ہے تو، گاہکوں کو خود بخود متعلقہ وفادار پروگرام (محفوظ کرنے پر) سے منسلک کیا جائے گا.
DocType: Account,Expense Account,اخراجات کا اکاؤنٹ
+DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,شفٹ شروع ہونے سے قبل وقت کے دوران ملازم چیک ان میں حاضری کے لئے سمجھا جاتا ہے.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,گارڈین 1 کے ساتھ تعلقات
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,انوائس بنائیں
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},ادائیگی کی درخواست پہلے ہی موجود ہے {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',{0} پر ملازم ملازم کو 'بائیں' کے طور پر مقرر کیا جانا چاہئے
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},ادائیگی {0} {1}
+DocType: Company,Sales Settings,فروخت کی ترتیبات
DocType: Sales Order Item,Produced Quantity,پیداوار مقدار
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,مندرجہ ذیل لنک پر کلک کرکے کوٹیشن کی درخواست تک رسائی حاصل کی جاسکتی ہے
DocType: Monthly Distribution,Name of the Monthly Distribution,ماہانہ تقسیم کا نام
@@ -5162,6 +5240,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,سیلز اور خریداری کے لئے پہلے سے طے شدہ ٹیکس ٹیمپلیٹس بنائے جاتے ہیں.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,قسم چھوڑ دو {0} لے جایا جا سکتا ہے
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,اکاؤنٹ میں ڈیبٹ ایک قابل قبول اکاؤنٹ ہونا ضروری ہے
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,معاہدے کا اختتام تاریخ آج سے کم نہیں ہوسکتا ہے.
apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},براہ کرم گودام میں اکاؤنٹ مقرر کریں {0} یا پہلے سے طے شدہ انوینٹری اکاؤنٹس کمپنی میں {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,ڈیفالٹ کے طور پر مقرر
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),اس پیکج کا خالص وزن. (خود کار طریقے سے اشیاء کے خالص وزن کے طور پر شمار کی گئی)
@@ -5204,6 +5283,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,فروخت کے وقت بنڈل اشیاء.
DocType: Payment Reconciliation Payment,Allocated Amount,اختصاص کردہ رقم
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,برائے مہربانی کمپنی اور عہدہ کا انتخاب کریں
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,'تاریخ' کی ضرورت ہے
DocType: Email Digest,Bank Credit Balance,بینک کریڈٹ بیلنس
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,مجموعی رقم دکھائیں
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,آپ کے پاس بہت سی وفادار پوائنٹس نہیں ہیں
@@ -5212,6 +5292,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,اپنا ڈومین منتخب کریں
DocType: Agriculture Task,Task Name,ٹاسک کا نام
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,اسٹاک انٹریز پہلے سے ہی کام آرڈر کے لئے تیار ہیں
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","برائے مہربانی اس دستاویز کو منسوخ کرنے کیلئے ملازم <a href=""#Form/Employee/{0}"">{0}</a> کو حذف کریں"
,Amount to Deliver,نجات کی رقم
apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,کمپنی {0} موجود نہیں ہے
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,دیئے گئے اشیاء کے لئے لنک کرنے کے لئے کوئی زیر التواء مواد کی درخواست نہیں ملی.
@@ -5260,9 +5342,10 @@
DocType: Lab Prescription,Test Code,ٹیسٹ کوڈ
DocType: Purchase Taxes and Charges,On Previous Row Total,پچھلے صف کل پر
DocType: Student,Student Email Address,طالب علم ای میل ایڈریس
+,Delayed Item Report,تاخیر آئٹم رپورٹ
DocType: Academic Term,Education,تعلیم
DocType: Supplier Quotation,Supplier Address,سپلائر ایڈریس
-DocType: Salary Component,Do not include in total,کل میں شامل نہ کریں
+DocType: Salary Detail,Do not include in total,کل میں شامل نہ کریں
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,ایک کمپنی کے لئے ایک سے زیادہ آئٹم ڈیفالٹ مقرر نہیں کرسکتے ہیں.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} موجود نہیں ہے
DocType: Purchase Receipt Item,Rejected Quantity,ردعمل مقدار
@@ -5318,6 +5401,7 @@
DocType: Delivery Settings,Delay between Delivery Stops,ڈیلیوری اسٹاپ کے درمیان تاخیر
DocType: Stock Settings,Freeze Stocks Older Than [Days],منجمد اسٹاکز [دن]
DocType: Promotional Scheme,Promotional Scheme Product Discount,پروموشنل اسکیم پروڈکٹ ڈسکاؤنٹ
+apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,مسئلہ ترجیح پہلے ہی موجود ہے
DocType: Account,Asset Received But Not Billed,اثاثہ موصول ہوئی لیکن بل نہیں
DocType: POS Closing Voucher,Total Collected Amount,کل جمع کردہ رقم
DocType: Course,Default Grading Scale,ڈیفالٹ گریڈنگ اسکیل
@@ -5360,6 +5444,7 @@
DocType: Contract,Fulfilment Terms,مکمل شرائط
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,گروپ میں غیر گروپ
DocType: Student Guardian,Mother,ماں
+DocType: Issue,Service Level Agreement Fulfilled,سروس کی سطح کا معاہدہ پورا
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,لاپتہ ملازم فوائد کے لئے ٹیکس کٹوتی
DocType: Travel Request,Travel Funding,سفر فنڈ
DocType: Shipping Rule,Fixed,فکسڈ
@@ -5376,7 +5461,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,سیلز انوائس کو بچانے کے بعد الفاظ میں نظر آئے گا.
DocType: Sales Invoice,Sales Team1,سیلز ٹیم 1
DocType: Work Order,Required Items,ضروری اشیاء
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","-"، "#"، "." کے علاوہ خصوصی حروف اور "/" سلسلے میں نامزد کرنے کی اجازت نہیں ہے
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,ERPNext دستی پڑھیں
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,سپلائر سپلائی انوائس نمبر انفرادیت چیک کریں
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,ذیلی اسمبلی تلاش کریں
@@ -5390,9 +5474,11 @@
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,کوئی چیز نہیں ملی.
DocType: Item Attribute,From Range,رینج سے
DocType: Clinical Procedure,Consumables,استعمال اطلاع دیں
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,'ملازم_ فیلڈ_ولیو' اور 'ٹائمیسٹیمپ' کی ضرورت ہے.
DocType: Purchase Taxes and Charges,Reference Row #,حوالہ صف #
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,قطار # {0}: ٹرانساسشن کو مکمل کرنے کے لئے ادائیگی دستاویز کی ضرورت ہے
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,ایمیزون MWS سے اپنے سیلز آرڈر ڈیٹا کو ھیںچو کرنے کیلئے اس بٹن کو کلک کریں.
+DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),کام کرنے والے گھنٹوں کے نیچے نصف دن نشان لگا دیا گیا ہے. (زیرو غیر فعال)
,Assessment Plan Status,تشخیص منصوبہ کی حیثیت
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,پہلے {0} منتخب کریں
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,ملازم کا ریکارڈ بنانے کے لئے اسے جمع کرو
@@ -5443,7 +5529,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,پیداوار کی مقدار زیرو سے کم نہیں ہوسکتی ہے
DocType: Share Balance,To No,نہیں
DocType: Leave Control Panel,Allocate Leaves,پتیوں کو مختص کریں
-DocType: Quiz,Last Attempt,آخری کوشش
DocType: Assessment Result,Student Name,طالب علم کا نام
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,دیکھ بھال کے دوروں کے لئے منصوبہ
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,مندرجہ ذیل مواد کی درخواستوں کو آئٹم کے دوبارہ آرڈر کی سطح پر مبنی خود کار طریقے سے اٹھایا گیا ہے
@@ -5464,6 +5549,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,کھولیں مقرر کریں
apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,فلٹر ٹوگل کریں
DocType: Production Plan,Material Request Detail,مواد کی درخواست کی تفصیل
+DocType: Shift Type,Process Attendance After,عمل کے بعد حاضری
DocType: Material Request Item,Quantity and Warehouse,مقدار اور گودام
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,پروگراموں پر جائیں
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},قطار # {0}: حوالہ جات میں ڈپلیکیٹ اندراج {1} {2}
@@ -5512,6 +5598,7 @@
DocType: Supplier Scorecard,Indicator Color,اشارے رنگ
DocType: Item Variant Settings,Copy Fields to Variant,مختلف قسم کے فیلڈز
DocType: Soil Texture,Sandy Loam,سینڈی لوام
+DocType: Question,Single Correct Answer,سنگل درست جواب
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,تاریخ سے ملازم کی شمولیت کی تاریخ سے کم نہیں ہوسکتی ہے
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,کسٹمر کے خریداری آرڈر کے خلاف متعدد سیلز آرڈر کی اجازت دیں
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5520,6 +5607,7 @@
DocType: Pricing Rule,Party Information,پارٹی کی معلومات
apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),قرضوں ({0})
apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,تاریخ تک ملازم کی رعایت کرنے والی تاریخ سے زیادہ نہیں ہوسکتی ہے
+DocType: Shift Type,Enable Exit Grace Period,عطیہ فضل مدت کو فعال کریں
DocType: Expense Claim,Employees Email Id,ملازمین ای میل کی شناخت
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Shopify سے ERPNext قیمت قیمت فہرست سے اپ ڈیٹ کی قیمت
DocType: Healthcare Settings,Default Medical Code Standard,پہلے سے طے شدہ طبی کوڈ سٹینڈرڈ
@@ -5550,7 +5638,6 @@
DocType: Budget,Applicable on Material Request,مواد کی درخواست پر لاگو
DocType: Support Settings,Search APIs,API تلاش کریں
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,سیلز آرڈر کے لئے اضافی پیداوار کا فیصد
-apps/erpnext/erpnext/templates/generators/item/item_specifications.html,Specifications,نردجیکرن
DocType: Purchase Invoice,Supplied Items,فراہم کردہ اشیاء
DocType: Leave Control Panel,Select Employees,ملازمین کو منتخب کریں
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},قرض میں دلچسپی سے آمدنی کا اکاؤنٹ منتخب کریں {0}
@@ -5574,9 +5661,9 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,سیریل نمبر
DocType: Salary Slip,Deductions,کٹوتی
,Supplier-Wise Sales Analytics,سپلائر - حکمت عملی سیلز تجزیات
-DocType: Quality Goal,February,فروری
+DocType: GSTR 3B Report,February,فروری
DocType: Appraisal,For Employee,ملازمت کے لئے
-apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,اصل ترسیل کی تاریخ
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,اصل ترسیل کی تاریخ
DocType: Sales Partner,Sales Partner Name,سیلز پارٹنر کا نام
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,استحکام کی حد {0}: استحکام شروع کی تاریخ گزشتہ تاریخ کے طور پر درج کی گئی ہے
DocType: GST HSN Code,Regional,علاقائی
@@ -5615,6 +5702,7 @@
DocType: Supplier Scorecard,Supplier Scorecard,سپلائر اسکورकार्ड
DocType: Travel Itinerary,Travel To,سفر کرنے کے لئے
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,حاضری مارک کریں
+DocType: Shift Type,Determine Check-in and Check-out,چیک میں چیک کریں اور چیک آؤٹ
DocType: POS Closing Voucher,Difference,فرق
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,چھوٹے
DocType: Work Order Item,Work Order Item,کام آرڈر آئٹم
@@ -5648,6 +5736,7 @@
apps/erpnext/erpnext/healthcare/setup.py,Drug,منشیات
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} بند ہے
DocType: Patient,Medical History,طبی تاریخ
+DocType: Expense Claim,Expense Taxes and Charges,اخراجات اور چارجز
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,رکنیت کو منسوخ کرنے یا رکنیت کی نشاندہی کرنے سے قبل ناکام ہونے کی صورت میں انوائس کی تاریخ کے بعد کی تعداد میں اضافہ ہوا ہے
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,تنصیب کا نوٹ {0} پہلے ہی پیش کردیا گیا ہے
DocType: Patient Relation,Family,خاندان
@@ -5670,7 +5759,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},سپلائر انوائس {0} کے خلاف {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,POS پروفائل کو تبدیل کریں
apps/erpnext/erpnext/utilities/activation.py,Create Lead,لیڈ بنائیں
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,سپلائر> سپلائی کی قسم
DocType: Shopify Settings,Default Customer,ڈیفالٹ کسٹمر
DocType: Payment Entry Reference,Supplier Invoice No,سپلائر انوائس نمبر
DocType: Pricing Rule,Mixed Conditions,مخلوط شرائط
@@ -5681,7 +5769,6 @@
DocType: Dosage Strength,Strength,طاقت
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,{1} {1} کی یونٹس کو اس ٹرانزیکشن کو مکمل کرنے کیلئے {2} کی ضرورت ہے.
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,ذیلی کنسرٹ کی بنیاد پر کی بیکفلش خام مواد
-DocType: Bank Guarantee,Customer,کسٹمر
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.",اگر فعال ہو تو، فیلڈ تعلیمی امتحان پروگرام اندراج کے آلے میں لازمی ہوگا.
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",بیچ پر مبنی طالب علم گروپ کے لئے، طالب علم بیچ ہر طالب علم کو پروگرام اندراج سے منظور کیا جائے گا.
DocType: Course,Topics,عنوانات
@@ -5721,12 +5808,14 @@
DocType: Lab Test Template,Sensitivity,حساسیت
DocType: Territory,Territory Targets,علاقائی مقاصد
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",مندرجہ ذیل ملازمتوں کے لئے چھوٹ ڈومینٹمنٹ کو چھوڑنے کے لۓ، ڈیوائس الاؤنس کا ریکارڈ ان کے خلاف پہلے ہی موجود ہے. {0}
+DocType: Quality Action Resolution,Quality Action Resolution,معیار ایکشن قرارداد
DocType: Sales Invoice Item,Delivered By Supplier,سپلائر کی طرف سے فراہم کی
DocType: Agriculture Analysis Criteria,Plant Analysis,پلانٹ تجزیہ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},اخراجات کا اکاؤنٹ شے {0} کے لئے ضروری ہے
,Subcontracted Raw Materials To Be Transferred,ذیلی کنکریٹ خام مواد منتقل کرنے کے لئے
DocType: Cashier Closing,Cashier Closing,کیشئر بند
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,آئٹم {0} پہلے ہی واپس آ گیا ہے
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,غلط GSTIN! ان پٹ میں داخل ہوا جس میں UIN ہولڈرز یا غیر رہائشی OIDAR سروس فراہم کرنے والوں کے لئے GSTIN فارمیٹ نہیں ہے
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,اس گودام کے لئے بچے گودام موجود ہے. آپ اس گودام کو خارج نہیں کر سکتے ہیں.
DocType: Diagnosis,Diagnosis,تشخیص
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},{0} اور {1} کے درمیان کوئی چھٹی نہیں ہے
@@ -5788,6 +5877,7 @@
DocType: Selling Settings,Default Customer Group,ڈیفالٹ کسٹمر گروپ
DocType: Journal Entry Account,Debit in Company Currency,کمپنی کی کرنسی میں ڈیبٹ
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",fallback سیریز "SO-WOO-" ہے.
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,کوالٹی میٹنگ ایجنڈا
DocType: Cash Flow Mapper,Section Header,سیکشن ہیڈر
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,آپ کی مصنوعات یا خدمات
DocType: Crop,Perennial,پیدائش
@@ -5833,7 +5923,8 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",ایک پروڈکٹ یا ایک سروس جو خریدا جاتا ہے، اسٹاک میں فروخت یا رکھا جاتا ہے.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),بند (کھولنے + کل)
DocType: Supplier Scorecard Criteria,Criteria Formula,معیار فارمولہ
-,Support Analytics,سپورٹ تجزیات
+apps/erpnext/erpnext/config/support.py,Support Analytics,سپورٹ تجزیات
+DocType: Employee,Attendance Device ID (Biometric/RF tag ID),حاضری آلہ ID (بایو میٹرک / آر ایف ٹی ٹیگ کی شناخت)
apps/erpnext/erpnext/config/quality_management.py,Review and Action,جائزہ اور ایکشن
DocType: Account,"If the account is frozen, entries are allowed to restricted users.",اگر اکاؤنٹ منجمد ہو تو، اندراج محدود صارفین کو اجازت دی جاتی ہے.
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,استحکام کے بعد رقم
@@ -5855,6 +5946,7 @@
DocType: Salary Slip,Loan Repayment,قرض کی ادائیگی
DocType: Employee Education,Major/Optional Subjects,بڑے / اختیاری مضامین
DocType: Soil Texture,Silt,Silt
+apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,سپلائر ایڈریس اور رابطے
DocType: Bank Guarantee,Bank Guarantee Type,بینک گارنٹی کی قسم
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction",اگر غیر فعال ہو تو، 'گولڈ کل' فیلڈ کسی بھی ٹرانزیکشن میں نظر انداز نہیں ہوگا
DocType: Pricing Rule,Min Amt,کم از کم ایم ٹی ٹی
@@ -5878,7 +5970,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,ڈیٹا لاؤ
DocType: Stock Settings,Default Item Group,ڈیفالٹ آئٹم گروپ
DocType: Sales Invoice Timesheet,Billing Hours,بلنگ گھنٹے
-DocType: Item,Item Code for Suppliers,سپلائرز کے لئے آئٹم کوڈ
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},طالب علم کے خلاف درخواست {0} پہلے ہی موجود ہے {1}
DocType: Pricing Rule,Margin Type,مارجن کی قسم
DocType: Purchase Invoice Item,Rejected Serial No,ردعمل سیریل نمبر
@@ -5894,6 +5985,7 @@
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,افتتاحی انوائس تخلیق کا آلہ آئٹم آئٹم
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Bank Reconciliation,Include POS Transactions,پی ایس او کی ٹرانسمیشن شامل کریں
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},ملازمت والے فیلڈ کی قیمت کے لئے ملازم نہیں ملا. '{}': {}
DocType: Payment Entry,Received Amount (Company Currency),وصول شدہ رقم (کمپنی کی کرنسی)
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save",LocalStorage مکمل ہے، محفوظ نہیں کیا
DocType: Chapter Member,Chapter Member,باب اراکین
@@ -5926,6 +6018,7 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,کوئی طالب علم گروپ نہیں بنایا گیا.
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},اسی {1} کے ساتھ قطار قطار {0}
DocType: Employee,Salary Details,تنخواہ کی تفصیلات
+DocType: Employee Checkin,Exit Grace Period Consequence,عطیہ فضل مدت کے عدم استحکام
DocType: Bank Statement Transaction Invoice Item,Invoice,انوائس
DocType: Special Test Items,Particulars,نصاب
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,براہ مہربانی آئٹم یا گودام پر مبنی فلٹر مقرر کریں
@@ -5951,6 +6044,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,پتیوں کو آسانی سے عطا کی گئی ہے
DocType: Loyalty Point Entry,Expiry Date,خاتمے کی تاریخ
DocType: Project Task,Working,کام کرنا
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} پہلے سے ہی والدین کا طریقہ کار {1} ہے.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,یہ اس مریض کے خلاف ٹرانزیکشن پر مبنی ہے. تفصیلات کے لئے ذیل میں ٹائم لائن ملاحظہ کریں
DocType: Material Request,Requested For,کے لئے درخواست کی
DocType: SMS Center,All Sales Person,تمام سیلز شخص
@@ -6026,6 +6120,7 @@
DocType: Serial No,Out of AMC,AMC سے باہر
DocType: Job Opening,"Job profile, qualifications required etc.",ملازمت کی پروفائل، قابلیت کی ضرورت ہے.
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,ریاست میں جہاز
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,کیا آپ مواد کی درخواست جمع کرنا چاہتے ہیں
DocType: Opportunity Item,Basic Rate,بنیادی شرح
DocType: Compensatory Leave Request,Work End Date,کام ختم ہونے کی تاریخ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,خام مال کے لئے درخواست
@@ -6038,6 +6133,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,پہلے سے طے شدہ رابطہ میں ای میل نہیں مل سکا
DocType: Hotel Room Reservation,Booked,بکری
DocType: Maintenance Visit,Partially Completed,جزوی طور پر مکمل
+DocType: Quality Procedure Process,Process Description,عمل کی تفصیل
DocType: Company,Default Employee Advance Account,ڈیفالٹ ملازم ایڈوانس اکاؤنٹ
DocType: Leave Type,Allow Negative Balance,منفی بیلنس کی اجازت دیں
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,تشخیص منصوبہ کا نام
@@ -6077,6 +6173,7 @@
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},سرگرمی کی قیمت ملازم {0} سرگرمی کی قسم کے خلاف موجود ہے - {1}
DocType: Request for Quotation Item,Request for Quotation Item,کوٹیشن آئٹم کے لئے درخواست
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,منتخب پیٹرول کی تاریخ پر مکمل ٹیکس کم
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,آخری کاربن چیک کی تاریخ مستقبل کی تاریخ نہیں ہوسکتی ہے
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,تبدیلی کی رقم کا اکاؤنٹ منتخب کریں
DocType: Support Settings,Forum Posts,فورم کے مراسلے
DocType: Timesheet Detail,Expected Hrs,متوقع ایچ
@@ -6086,7 +6183,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,کسٹمر آمدنی دوبارہ کریں
DocType: Company,Date of Commencement,آغاز کی تاریخ
DocType: Bank,Bank Name,بینک کا نام
-DocType: Quality Goal,December,دسمبر
+DocType: GSTR 3B Report,December,دسمبر
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,تاریخ سے درست تاریخ تک درست سے کم ہونا ضروری ہے
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,یہ اس ملازم کی حاضری پر مبنی ہے
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",اگر جانچ پڑتال ہو تو، ہوم پیج ویب سائٹ کے ڈیفالٹ آئٹم گروپ ہو گا
@@ -6127,6 +6224,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,فولیو نمبر مماثل نہیں ہیں
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF -YYYY-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},معیار معائنہ: {0} آئٹم کے لئے جمع نہیں کیا جاتا ہے: {1} قطار میں {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},دکھائیں {0}
,Stock Ageing,اسٹاک ایجنٹ
DocType: Customer Group,Mention if non-standard receivable account applicable,یاد رکھیں کہ غیر معیاری قابل قبول اکاؤنٹ لاگو ہوتا ہے
,Subcontracted Item To Be Received,ذیلی کنسرت شدہ اشیاء حاصل کرنے کے لئے
@@ -6203,6 +6301,7 @@
DocType: Sales Order Item,Gross Profit,کل منافع
DocType: Quality Inspection,Item Serial No,آئٹم سیریل نمبر
DocType: Asset,Insurer,انشورنس
+DocType: Employee Checkin,OUT,باہر
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,رقم خریدنا
DocType: Asset Maintenance Task,Certificate Required,سرٹیفکیٹ کی ضرورت ہے
DocType: Retention Bonus,Retention Bonus,رکاوٹ بونس
@@ -6316,6 +6415,8 @@
DocType: Invoice Discounting,Sanctioned,منظور
DocType: Course Enrollment,Course Enrollment,کورس اندراج
DocType: Item,Supplier Items,سپلائز اشیا
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Start Time can't be greater than or equal to End Time \
+ for {0}.",شروع وقت {0} کے لئے اختتام ٹائم \ سے زیادہ یا اس سے برابر نہیں ہوسکتا ہے.
DocType: Sales Order,Not Applicable,قابل اطلاق نہیں ہے
DocType: Support Search Source,Response Options,جواب کے اختیارات
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} 0 اور 100 کے درمیان ایک قدر ہونا چاہئے
@@ -6409,7 +6510,9 @@
DocType: Authorization Rule,Authorized Value,مجاز ویلیو
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,کی طرف سے موصول
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,گودام {0} موجود نہیں ہے
+DocType: Item Manufacturer,Item Manufacturer,آئٹم ڈویلپر
DocType: Sales Invoice,Sales Team,سیل ٹیم
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,بنڈل مقدار
DocType: Purchase Order Item Supplied,Stock UOM,اسٹاک UOM
DocType: Installation Note,Installation Date,تنصیب کی تاریخ
DocType: Email Digest,New Quotations,نیا کوٹیشن
@@ -6483,6 +6586,7 @@
DocType: Employee,Date Of Retirement,ریٹائرمنٹ کی تاریخ
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,براہ کرم مریض کو منتخب کریں
DocType: Asset,Straight Line,سیدھی لکیر
+DocType: Quality Action,Resolutions,قراردادیں
DocType: SMS Log,No of Sent SMS,ایس ایم ایس کی کوئی بھی نہیں
,GST Itemised Sales Register,جی ایس ایس آئٹمائزڈ سیلز رجسٹر
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,کل پیشگی رقم مجموعی منظور شدہ رقم سے زیادہ نہیں ہوسکتی ہے
@@ -6506,6 +6610,7 @@
DocType: POS Profile,Ignore Pricing Rule,قیمتوں کا تعین کے اصول کو نظر انداز کریں
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,کھانا
DocType: Lost Reason Detail,Lost Reason Detail,کھو دیا وجہ کی تفصیل
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},مندرجہ ذیل سیریل نمبر بنائے گئے تھے: <br> {0}
DocType: Maintenance Visit,Customer Feedback,گاہک کی رائے
DocType: Serial No,Warranty / AMC Details,وارنٹی / AMC تفصیلات
DocType: Issue,Opening Time,افتتاحی وقت
@@ -6554,6 +6659,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,کمپنی کا نام ہی نہیں
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,ملازمت فروغ فروغ کی تاریخ سے پہلے جمع نہیں کیا جا سکتا
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},{0} سے زائد اسٹاک ٹرانسمیشن کو اپ ڈیٹ کرنے کی اجازت نہیں ہے
+DocType: Employee Checkin,Employee Checkin,ملازم چیکن
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},شروع کی تاریخ آئٹم {0} کے اختتامی تاریخ سے کم ہونا چاہئے.
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,کسٹمر کی قیمتیں بنائیں
DocType: Buying Settings,Buying Settings,ترتیبات کی خریداری
@@ -6575,6 +6681,7 @@
DocType: Patient,Patient Demographics,مریض ڈیموگرافکس
DocType: Share Transfer,To Folio No,فولیو نمبر پر
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,آپریشن سے کیش بہاؤ
+DocType: Employee Checkin,Log Type,لاگ ان کی قسم
DocType: Stock Settings,Allow Negative Stock,منفی اسٹاک کی اجازت دیں
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,کسی بھی چیز میں مقدار یا قیمت میں کوئی تبدیلی نہیں ہے.
DocType: Asset,Purchase Date,خریداری کی تاریخ
@@ -6592,7 +6699,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,مختلف مقدار
DocType: Asset Finance Book,Written Down Value,لکھا ہوا قدر
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,کھولیں بیلنس ایکوئٹی
-DocType: Quality Goal,April,اپریل
+DocType: GSTR 3B Report,April,اپریل
DocType: Supplier,Credit Limit,ادھار کی حد
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,تقسیم
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6618,6 +6725,7 @@
DocType: Vital Signs,Very Hyper,بہت ہائپر
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,اپنے کاروبار کی نوعیت کو منتخب کریں.
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,برائے مہربانی ماہ اور سال منتخب کریں
+DocType: Service Level,Default Priority,پہلے سے طے شدہ ترجیح
DocType: Student Log,Student Log,طالب علم لاگ ان
DocType: Shopping Cart Settings,Enable Checkout,چیک آؤٹ فعال کریں
apps/erpnext/erpnext/config/settings.py,Human Resources,انسانی وسائل
@@ -6701,7 +6809,8 @@
DocType: Drug Prescription,Dosage,خوراک
DocType: Cheque Print Template,Starting position from top edge,سب سے اوپر کنارے سے شروع کی پوزیشن
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),تقرری مدت (منٹ)
-DocType: Pricing Rule,Disable,غیر فعال
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},اس ملازم کو پہلے سے ہی ایک ہی ٹائمسٹیمپ کے ساتھ ایک لاگ ان ہے. {0}
+DocType: Accounting Dimension,Disable,غیر فعال
DocType: Email Digest,Purchase Orders to Receive,خریدنے کے لئے خریداروں کو خریدنے کے لئے
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,پروڈکشنز آرڈر کے لئے نہیں اٹھایا جا سکتا ہے:
DocType: Projects Settings,Ignore Employee Time Overlap,ملازمت کا وقت اوورلوپ کو نظر انداز کریں
@@ -6716,7 +6825,6 @@
DocType: Buying Settings,Material Transferred for Subcontract,ذیلی کنیکٹر کے لئے منتقل شدہ مواد
DocType: Job Card,Timing Detail,وقت کی تفصیل
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,ضرورت ہے
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Importing {0} of {1},{0} کا {1} درآمد
DocType: Job Offer Term,Job Offer Term,ملازمت کی پیشکش کی مدت
DocType: SMS Center,All Contact,تمام رابطہ
DocType: Project Task,Project Task,پروجیکٹ ٹاسک
@@ -6767,7 +6875,6 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,آئٹم {0} سیریل نو کے لئے سیٹ اپ نہیں ہے. آئٹم آئٹم ماسٹر کو چیک کریں
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,ریاست سے
DocType: Leave Type,Maximum Continuous Days Applicable,لاگو زیادہ سے زیادہ مسلسل دن
-apps/erpnext/erpnext/config/support.py,Support Team.,مدد کی ٹیم.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,سب سے پہلے کمپنی کے نام درج کریں
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,درآمد کامیاب
DocType: Guardian,Alternate Number,متبادل نمبر
@@ -6785,6 +6892,7 @@
DocType: Item Attribute,Numeric Values,تعداد میں قدر
DocType: Delivery Note,Instructions,ہدایات
DocType: Blanket Order Item,Blanket Order Item,کمبل آرڈر آئٹم
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,منافع اور نقصان کے اکاؤنٹ کے لئے لازمی
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,کمیشن کی شرح 100 سے زائد نہیں ہوسکتی ہے
DocType: Course Topic,Course Topic,کورس موضوع
DocType: Employee,This will restrict user access to other employee records,یہ صارف کے دوسرے ملازم کے ریکارڈ تک رسائی محدود کرے گا
@@ -6808,12 +6916,14 @@
apps/erpnext/erpnext/config/accounting.py,Subscription Management,سبسکرپشن مینجمنٹ
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,گاہکوں سے حاصل کریں
DocType: Employee,Reports to,رپورٹ
+DocType: Video,YouTube,YouTube
DocType: Party Account,Party Account,پارٹی کا اکاؤنٹ
DocType: Assessment Plan,Schedule,شیڈول
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,درج کریں
DocType: Lead,Channel Partner,چینل پارٹنر
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,انوائسڈ رقم
DocType: Project,From Template,سانچہ سے
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,سبسکرائب
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,مقدار بنانے کے لئے
DocType: Quality Review Table,Achieved,حاصل ہوا
@@ -6855,12 +6965,12 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,قطار # {0}: آئٹم نے مزید کہا
DocType: Student Admission,Eligibility and Details,اہلیت اور تفصیلات
DocType: Staffing Plan,Staffing Plan Detail,اسٹافنگ پلان تفصیل
+DocType: Shift Type,Late Entry Grace Period,مرحوم داخلہ فضل مدت
DocType: Email Digest,Annual Income,سالانہ آمدنی
DocType: Journal Entry,Subscription Section,سبسکرائب سیکشن
DocType: Salary Slip,Payment Days,ادائیگی کے دن
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,رضاکارانہ معلومات.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`منجمد اسٹاک پرانے سے زیادہ٪ d دنوں سے کم ہونا چاہئے.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,مالی سال منتخب کریں
DocType: Bank Reconciliation,Total Amount,کل رقم
DocType: Certification Application,Non Profit,غیر منافع بخش
DocType: Subscription Settings,Cancel Invoice After Grace Period,فضل مدت کے بعد انوائس کو منسوخ کریں
@@ -6873,7 +6983,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,اخراج دعوی تفصیل
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,پروگرام:
DocType: Patient Medical Record,Patient Medical Record,مریض میڈیکل ریکارڈ
-DocType: Quality Action,Action Description,ایکشن تفصیل
DocType: Item,Variant Based On,مختلف قسم کی بنیاد پر
DocType: Vehicle Service,Brake Oil,بریک تیل
DocType: Employee,Create User,صارف بنائیں
@@ -6907,6 +7016,7 @@
DocType: Journal Entry Account,Account Balance,اکاؤنٹ بیلنس
DocType: Asset Maintenance Log,Periodicity,دورانیہ
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,میڈیکل ریکارڈ
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,شفٹ میں گرنے والے چیک ان کے لئے لاگ ان قسم کی ضرورت ہوتی ہے: {0}.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,عملدرآمد
DocType: Item,Valuation Method,تشخیص کا طریقہ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},سیلز انوائس {1} کے خلاف {0}
@@ -6929,7 +7039,7 @@
DocType: Packed Item,Packed Item,پیکڈ آئٹم
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: {2} کے لئے کسی بھی ڈیبٹ یا کریڈٹ رقم کی ضرورت ہے.
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,تنخواہ سلپس جمع کرانے ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,کوئی کارروائی نہیں
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,کوئی کارروائی نہیں
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",بجٹ {0} کے خلاف تفویض نہیں کیا جاسکتا ہے، کیونکہ یہ آمدنی یا اخراجات نہیں ہے
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,ماسٹرز اور اکاؤنٹس
DocType: Quality Procedure Table,Responsible Individual,ذمہ دار انفرادی
@@ -6990,6 +7100,7 @@
DocType: Loan Type,Loan Name,قرض کا نام
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,ادائیگی کا ڈیفالٹ موڈ مقرر کریں
DocType: Quality Goal,Revision,نظر ثانی
+DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,جب شفٹ آؤٹ ابتدائی (منٹ میں) کے طور پر سمجھا جاتا ہے تو شفٹ اختتام کا وقت پہلے.
DocType: Healthcare Service Unit,Service Unit Type,سروس یونٹ کی قسم
DocType: Purchase Invoice,Return Against Purchase Invoice,خریداری انوائس کے خلاف واپسی
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,خفیہ بنائیں
@@ -7051,7 +7162,6 @@
DocType: Company,Allow Account Creation Against Child Company,چائلڈ کمپنی کے خلاف اکاؤنٹ تخلیق کی اجازت دیں
DocType: Payment Entry,Company Bank Account,کمپنی بینک اکاؤنٹ
DocType: Amazon MWS Settings,UK,برطانیہ
-DocType: Quality Procedure,Procedure Steps,طریقہ کار اقدامات
DocType: Normal Test Items,Normal Test Items,عام ٹیسٹ اشیا
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,آئٹم {0}: آرڈر {1} کم از کم آرڈر {2} (کمیٹی میں بیان کردہ) سے کم نہیں ہوسکتا ہے.
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,اسٹاک میں نہیں
@@ -7128,7 +7238,6 @@
DocType: Maintenance Team Member,Maintenance Role,بحالی رول
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,شرائط و ضوابط سانچہ
DocType: Fee Schedule Program,Fee Schedule Program,فیس شیڈول پروگرام
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,کورس {0} موجود نہیں ہے.
DocType: Project Task,Make Timesheet,ٹائم شیٹ بنائیں
DocType: Production Plan Item,Production Plan Item,پیداوار منصوبہ آئٹم
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,کل طالب علم
@@ -7145,10 +7254,13 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,کاسمیٹکس
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,اگر یہ ایرر برقرار رہے تو ہمارے ہیلپ ڈیسک سے رابطہ کریں. اس ویڈیو پر غلط استعمال کی اطلاع دیتے ہوئے ایرر آ گیا ہے. اگر آپ یہ چیک کریں تو کوئی ڈیفالٹ نہیں ہوگا.
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,اس کردار کے ساتھ صارفین منجمد اکاؤنٹس قائم کرنے اور منجمد اکاؤنٹس کے خلاف اکاؤنٹنگ اندراجات کو تخلیق / ترمیم کرنے کی اجازت ہے
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,آئٹم کوڈ> آئٹم گروپ> برانڈ
DocType: Expense Claim,Total Claimed Amount,کل دعوی رقم
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,ختم کرو
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,اگر آپ کی رکنیت 30 دن کے اندر ختم ہوتی ہے تو آپ صرف تجدید کرسکتے ہیں
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},قیمت {0} اور {1} کے درمیان ہونا ضروری ہے
+DocType: Quality Feedback,Parameters,پیرامیٹرز
+DocType: Shift Type,Auto Attendance Settings,آٹو حاضری کی ترتیبات
,Sales Partner Transaction Summary,سیلز پارٹنر ٹرانزیکشن خلاصہ
DocType: Asset Maintenance,Maintenance Manager Name,بحالی مینیجر کا نام
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,آئٹم تفصیلات کی تفصیلات حاصل کرنے کی ضرورت ہے.
@@ -7186,6 +7298,7 @@
DocType: Designation Skill,Skill,مہارت
DocType: Budget Account,Budget Account,بجٹ اکاؤنٹ
DocType: Employee Transfer,Create New Employee Id,نیا ملازم کی شناخت بنائیں
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{منافع اور نقصان 'اکاؤنٹ {1} کے لئے {0} لازمی ہے.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),سامان اور خدمات ٹیکس (جی ایس ٹی بھارت)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,تنخواہ سلپس بنانے ...
DocType: Employee Skill,Employee Skill,ملازمت کی مہارت
@@ -7237,10 +7350,10 @@
DocType: Pricing Rule,Validate Applied Rule,قابل اطلاق اصول کو درست کریں
DocType: Job Card Item,Job Card Item,ملازمت کارڈ آئٹم
DocType: Homepage,Company Tagline for website homepage,ویب سائٹ ہوم پیج کے لئے کمپنی ٹیگ لائن
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,انڈیکس {1} پر ترجیحی حیثیت {0} کے لئے جوابی وقت اور قرارداد مقرر کریں.
DocType: Company,Round Off Cost Center,لاگت مرکز سے دور
DocType: Supplier Scorecard Criteria,Criteria Weight,معیار وزن
DocType: Asset,Depreciation Schedules,استحکام شیڈولز
-DocType: Expense Claim Detail,Claim Amount,دعوی کریں
DocType: Subscription,Discounts,ڈسکاؤنٹ
DocType: Shipping Rule,Shipping Rule Conditions,شپنگ کے ضوابط
DocType: Subscription,Cancelation Date,منسوخ کی تاریخ
@@ -7268,7 +7381,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,صفر اقدار دکھائیں
DocType: Employee Onboarding,Employee Onboarding,ملازمین کی بورڈنگ
DocType: POS Closing Voucher,Period End Date,مدت ختم ہونے کی تاریخ
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Opportunities by Source,منبع کے ذریعہ فروخت کے مواقع
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,اس فہرست میں پہلے سے ہی جانے والا پہلے سے طے شدہ اختیار کے طور پر پہلے سے طے شدہ چھٹکارا کے طور پر مقرر کیا جائے گا.
DocType: POS Settings,POS Settings,پوزیشن کی ترتیبات
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,تمام اکاؤنٹس
@@ -7285,10 +7397,10 @@
DocType: Subscription,Days Until Due,وجہ تک دن
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,مکمل دکھائیں
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,بینک بیان ٹرانزیکشن داخلہ رپورٹ
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,بینک Deatils
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,قطار # {0}: شرح {1}: {2} ({3} / {4} کے طور پر ایک ہی ہونا ضروری ہے
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC- CPR-YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,ہیلتھ کیئر سروس اشیاء
-apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,No records found,ریکارڈ نہیں ملا
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,اجنبی رینج 3
DocType: Vital Signs,Blood Pressure,فشار خون
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,ھدف پر
@@ -7333,12 +7445,14 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,بیچ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,دفاع
DocType: Item,Has Batch No,بیچ بیچ نہیں ہے
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,تاخیر کے دن
DocType: Lead,Person Name,شخص کا نام
DocType: Item Variant,Item Variant,آئٹم مختلف
DocType: Training Event Employee,Invited,مدعو
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},اجزاء {0} سے زیادہ {1} سے زائد زیادہ رقم اہل ہے
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,بل پر رقم
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry",{0} کے لئے، صرف ڈیبٹ اکاؤنٹس دوسرے کریڈٹ اندراج کے خلاف منسلک کیا جا سکتا ہے
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,ابعاد بنانا ...
DocType: Bank Statement Transaction Entry,Payable Account,قابل ادائیگی اکاؤنٹ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,براہ کرم ضروری دوروں میں سے کسی کا ذکر کریں
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,صرف منتخب کریں اگر آپ نے کیش فلو میپر دستاویزات کو تشکیل دیا ہے
@@ -7352,9 +7466,10 @@
DocType: Purchase Order,To Receive and Bill,وصول اور بل کرنے کے لئے
DocType: POS Profile,Only show Customer of these Customer Groups,صرف ان کسٹمر گروپوں کے گاہک کو دکھائیں
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,انوائس کو بچانے کیلئے اشیاء منتخب کریں
-DocType: Service Level,Resolution Time,قرارداد کا وقت
+DocType: Service Level Priority,Resolution Time,قرارداد کا وقت
DocType: Grading Scale Interval,Grade Description,گریڈ کی تفصیل
DocType: Homepage Section,Cards,کارڈ
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,معیار میٹنگ منٹ
DocType: Linked Plant Analysis,Linked Plant Analysis,منسلک پلانٹ تجزیہ
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,خدمت کی روک تھام کی تاریخ سروس اختتام کی تاریخ کے بعد نہیں ہوسکتی ہے
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,براہ کرم GST ترتیبات میں B2C کی حد مقرر کریں.
@@ -7378,6 +7493,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,جنرل لیجر کے مطابق بینک کا بیان توازن
apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),صحت کی دیکھ بھال (بیٹا)
DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,سیلز آرڈر اور ترسیل نوٹ تخلیق کرنے کے لئے ڈیفالٹ گودام
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,انڈیکس {1} پر {0} کے لئے جوابی وقت کا حل قرارداد وقت سے زیادہ نہیں ہوسکتا.
DocType: Opportunity,Customer / Lead Name,کسٹمر / لیڈ کا نام
DocType: Student,EDU-STU-.YYYY.-,EDU-STU- .YYYY-
DocType: Expense Claim Advance,Unclaimed amount,اعلان شدہ رقم
@@ -7389,7 +7505,6 @@
DocType: Employee,Educational Qualification,تعلیمی قابلیت
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,قابل رسائی قدر
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},نمونہ مقدار {0} وصول شدہ مقدار سے زیادہ نہیں ہوسکتا ہے {1}
-DocType: Quiz,Last Highest Score,آخری سب سے زیادہ اسکور
DocType: POS Profile,Taxes and Charges,ٹیکس اور چارجز
DocType: Opportunity,Contact Mobile No,موبائل نمبر سے رابطہ کریں
DocType: Employee,Joining Details,تفصیلات میں شمولیت
@@ -7425,7 +7540,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,جماعتوں اور پتے درآمد
DocType: Item,List this Item in multiple groups on the website.,ویب سائٹ پر متعدد گروپوں میں اس آئٹم کی فہرست.
DocType: Request for Quotation,Message for Supplier,سپلائر کے لئے پیغام
-apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change {0} as Stock Transaction for Item {1} exist.,جیسا کہ اسٹاک ٹرانزیکشن آئٹم {1} کے وجود میں نہیں ہے {0}.
DocType: Healthcare Practitioner,Phone (R),فون (آر)
DocType: Maintenance Team Member,Team Member,ٹیم کے رکن
DocType: Asset Category Account,Asset Category Account,اثاثہ زمرہ اکاؤنٹ
diff --git a/erpnext/translations/uz.csv b/erpnext/translations/uz.csv
index 63b6025..f3b27ff 100644
--- a/erpnext/translations/uz.csv
+++ b/erpnext/translations/uz.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,Partiya balansi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Jamg'arma mablag'lari (majburiyatlar)
DocType: Payroll Period,Taxable Salary Slabs,Soliqqa tortiladigan ish haqi plitalari
+DocType: Quality Action,Quality Feedback,Sifat fikri
DocType: Support Settings,Support Settings,Yordam sozlamalari
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Avval ishlab chiqarish elementini kiriting
DocType: Quiz,Grading Basis,Baholash asoslari
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,Daromad
DocType: Restaurant Order Entry,Click Enter To Add,Qo'shish uchun Enter ni bosing
DocType: Employee Group,Employee Group,Xodimlar guruhi
+DocType: Quality Procedure,Processes,Jarayonlar
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Bir valyutani boshqasiga aylantirish uchun ayirboshlash kursini tanlang
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Qarish oralig'i 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},{0} uchun kabinetga ombori kerak
@@ -75,7 +77,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Uchrashuv {0} va Sotuvdagi Billing {1} bekor qilindi
DocType: Purchase Receipt,Vehicle Number,Avtomobil raqami
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,Sizning e-pochta manzilingiz...
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Include Default Book Entries,Default Book Entries-ni qo'shish
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,Default Book Entries-ni qo'shish
DocType: Activity Cost,Activity Type,Faollik turi
DocType: Purchase Invoice,Get Advances Paid,Avanslarni to'lang
DocType: Company,Gain/Loss Account on Asset Disposal,Aktivni yo'qotish bo'yicha daromad / yo'qotish hisobi
@@ -157,11 +159,13 @@
DocType: Shipping Rule,Restrict to Countries,Davlatlarni cheklash
DocType: Hub Tracked Item,Item Manager,Mavzu menejeri
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Yakuniy hisob raqamining valyutasi {0} bo'lishi kerak
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,Byudjet
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Billing elementini ochish
DocType: Work Order,Plan material for sub-assemblies,Sub-assemblies uchun reja materiallari
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Uskuna
DocType: Budget,Action if Annual Budget Exceeded on MR,"Agar yillik byudjet MRdan oshib ketgan bo'lsa, harakat"
DocType: Sales Invoice Advance,Advance Amount,Avans miqdori
+DocType: Accounting Dimension,Dimension Name,Hajmi nomi
DocType: Delivery Note Item,Against Sales Invoice Item,Sotuvdagi schyot-fakturaga qarshi
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,Mahsulotni ishlab chiqarishga qo'shing
@@ -218,9 +222,10 @@
,Sales Invoice Trends,Sotuvdagi taqdim etgan tendentsiyalari
DocType: Bank Reconciliation,Payment Entries,To'lov yozuvlari
DocType: Employee Education,Class / Percentage,Sinf / foizlar
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Mahsulot kodi> Mahsulot guruhi> Tovar
,Electronic Invoice Register,Elektron hisob-faktura reestri
+DocType: Shift Type,The number of occurrence after which the consequence is executed.,Voqea sodir bo'lganidan keyin natijalar ijro etiladi.
DocType: Sales Invoice,Is Return (Credit Note),Qaytish (kredit eslatmasi)
+DocType: Price List,Price Not UOM Dependent,Narx UMMga qaram emas
DocType: Lab Test Sample,Lab Test Sample,Laborotoriya namunasi
DocType: Shopify Settings,status html,status html
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Masalan, 2012, 2012-13 yy"
@@ -291,6 +296,7 @@
DocType: Item,Variants,Variantlar
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Narxlar siz tanlaganingizga ko'ra, mahsulot miqdori yoki miqdori bo'yicha mutanosib ravishda taqsimlanadi"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Bugungi kunda faoliyatni kutish
+DocType: Quality Procedure Process,Quality Procedure Process,Sifat protsedurasi jarayoni
DocType: Fee Schedule Program,Student Batch,Talabalar guruhi
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},{0} qatoridagi element uchun baholanish darajasi
DocType: BOM Operation,Base Hour Rate(Company Currency),Asosiy soatingiz (Kompaniya valyutasi)
@@ -310,7 +316,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Serial No Input ga asoslangan operatsiyalarda Miqdorni belgilash
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Avans hisobvarag'ining valyutasi kompaniya valyutasi {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Bosh sahifa bo'limlarini moslashtiring
-DocType: Quality Goal,October,Oktyabr
+DocType: GSTR 3B Report,October,Oktyabr
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Mijozning soliq kodini sotish operatsiyalaridan yashirish
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN noto'g'ri! GSTINda 15 ta belgi bo'lishi kerak.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Raqobatchilar qoidalari {0} yangilanadi
@@ -320,6 +326,7 @@
DocType: Salary Slip,Net Pay,Net to'lov
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Jami Faturali Amet
DocType: Clinical Procedure,Consumables Invoice Separately,Xarajatlar billing-alohida
+DocType: Shift Type,Working Hours Threshold for Absent,Ishtirok etish uchun ish vaqti eshigi
DocType: Appraisal,HR-APR-.YY.-.MM.,HR -APR-.YY.-.MM.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Byudjetga {0} Guruhlik hisobiga berilmaydi
DocType: Purchase Receipt Item,Rate and Amount,Bahosi va miqdori
@@ -373,7 +380,6 @@
DocType: Healthcare Settings,Out Patient Settings,Kasalni sozlash
DocType: Asset,Insurance End Date,Sug'urta yakunlangan sana
DocType: Bank Account,Branch Code,Filial kodi
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Respond,Javob berish vaqti
apps/erpnext/erpnext/public/js/conf.js,User Forum,Foydalanuvchining forumi
DocType: Landed Cost Item,Landed Cost Item,Chiqindilar narxlari
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,Sotuvchi va xaridor bir xil bo'lishi mumkin emas
@@ -395,7 +401,7 @@
DocType: Leave Encashment,Leave Balance,Balansni qoldiring
DocType: Assessment Plan,Supervisor Name,Boshqaruvchi nomi
DocType: Selling Settings,Campaign Naming By,Kampaniya nomi bilan nomlash
-DocType: Course,Course Code,Kurs kodi
+DocType: Student Group Creation Tool Course,Course Code,Kurs kodi
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aerokosmos
DocType: Landed Cost Voucher,Distribute Charges Based On,To'lov asosida to'lovlarni taqsimlash
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Yetkazib beruvchi Scorecard reyting mezonlari
@@ -477,10 +483,8 @@
DocType: Asset Movement,Purpose,Maqsad
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Xodim uchun ish haqi tuzilishi tayinlanishi allaqachon mavjud
DocType: Clinical Procedure,Service Unit,Xizmat birligi
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Xaridor> xaridorlar guruhi> hududi
DocType: Travel Request,Identification Document Number,Identifikatsiya raqami
DocType: Stock Entry,Additional Costs,Qo'shimcha xarajatlar
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Ota-ona kursi (bo'sh joy qoldiring, agar bu Ota-ona kursining bir qismi bo'lmasa)"
DocType: Employee Education,Employee Education,Xodimlarni o'qitish
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Ishchi xodimlarning joriy soni kamroq bo'lishi mumkin emas
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Barcha xaridorlar guruhlari
@@ -527,6 +531,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Row {0}: Miqdor majburiydir
DocType: Sales Invoice,Against Income Account,Daromad hisobiga qarshi
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},# {0} qatori: Xarid-faktura mavjud mavjudotga qarshi {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Turli reklama usullarini qo'llash qoidalari.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},UOM uchun UOM koversion faktorlari talab qilinadi: {0}: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},"Iltimos, {0} mahsulot uchun miqdorni kiriting"
DocType: Workstation,Electricity Cost,Elektr narx
@@ -591,6 +596,7 @@
DocType: Share Transfer,Transfer,Transfer
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Qidiruv vositasi (Ctrl + i)
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} natijasi yuborildi
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Tarixdan boshlab bugungi kunga nisbatan kattaroq bo'lishi mumkin emas
DocType: Supplier,Supplier of Goods or Services.,Mahsulot yoki xizmatlarni yetkazib beruvchisi.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Yangi hisob nomi. Eslatma: Iltimos, mijozlar va etkazib beruvchilar uchun hisoblar yarating"
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,Talabalar guruhi yoki kurslar jadvali majburiydir
@@ -858,7 +864,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,Boms
DocType: Work Order,Actual Start Date,Haqiqiy boshlanish sanasi
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Kompensatuar ta'til talab kunlari orasida kun bo'yi mavjud bo'lmaysiz
-DocType: Company,About the Company,Kompaniya haqida
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Moliyaviy hisoblar daraxti.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Bilvosita daromad
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Mehmonxona Xona Rezervasyon Mavzu
@@ -882,8 +887,10 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,"Iltimos, foydalanish uchun ketma-ketlikni o'rnating."
DocType: Delivery Trip,Distance UOM,Masofa UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,Balans uchun majburiy
DocType: Payment Entry,Total Allocated Amount,Jami ajratilgan mablag'lar
DocType: Sales Invoice,Get Advances Received,Qabul qilingan avanslar oling
+DocType: Shift Type,Last Sync of Checkin,Checkin oxirgi sinxronizatsiya qiling
DocType: Student,B-,B-
DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Qiymatga qo'shilgan qiymat solig'i summasi
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
@@ -892,7 +899,9 @@
DocType: Student,Blood Group,Qon guruhi
apps/erpnext/erpnext/config/healthcare.py,Masters,Masters
DocType: Crop,Crop Spacing UOM,O'simliklar oralig'i UOM
+DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,Vaqtni boshlash vaqtidan keyin o'tish vaqti kech (daqiqada) hisoblanadi.
apps/erpnext/erpnext/templates/pages/home.html,Explore,O'rganing
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Hech narsa topilmadi
DocType: Promotional Scheme,Product Discount Slabs,Mahsulot chegirma plitalari
DocType: Hotel Room Package,Amenities,Xususiyatlar
DocType: Lab Test Groups,Add Test,Testni qo'shish
@@ -903,6 +912,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,Qalin kirishni amalga oshirish uchun qalin profil talab qilinadi
DocType: Education Settings,Enable LMS,LMS-ni yoqish
DocType: POS Closing Voucher,Sales Invoices Summary,Savdo Xarajatlarni Xulosa
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Foyda
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Hisobga olish uchun Hisob balansi yozuvi bo'lishi kerak
DocType: Video,Duration,Muddati
DocType: Lab Test Template,Descriptive,Ta'riflovchi
@@ -954,6 +964,7 @@
DocType: Project,Start and End Dates,Boshlanish va tugash sanalari
DocType: Supplier Scorecard,Notify Employee,Xodimga xabar bering
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Dasturiy ta'minot
+DocType: Program,Allow Self Enroll,O'z-o'zidan yozilishga ruxsat berish
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Aksiyadorlik xarajatlari
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,"Yo'naltiruvchi sanasi kiritilsa, Yo'naltiruvchi Yo'q"
DocType: Training Event,Workshop,Seminar
@@ -990,6 +1001,7 @@
DocType: Item,Moving Average,O'rtacha harakatlanuvchi
DocType: Employee Attendance Tool,Unmarked Attendance,Belgilangan tomoshabin
DocType: Homepage Section,Number of Columns,Ustunlar soni
+DocType: Issue Priority,Issue Priority,Muhim ahamiyat bering
DocType: Holiday List,Add Weekly Holidays,Haftalik bayramlarni qo'shish
DocType: Shopify Log,Shopify Log,Jurnalni xarid qilish
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,Ish haqi slipini yaratish
@@ -998,6 +1010,7 @@
DocType: Warranty Claim,Issue Date,Berilgan vaqti
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Iltimos, {0} uchun mahsulotni tanlang. Ushbu talabni bajaradigan yagona guruh topilmadi"
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,Chap xodimlar uchun Saqlanish bonusi yarata olmadi
+DocType: Employee Checkin,Location / Device ID,Manzil / qurilma identifikatori
DocType: Purchase Order,To Receive,Qabul qilmoq
apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,Siz oflayn rejasiz. Tarmoqqa ega bo'lguncha qayta yuklay olmaysiz.
DocType: Course Activity,Enrollment,Ro'yxatga olish
@@ -1027,6 +1040,7 @@
DocType: Academic Term,Academic Year,O'quv yili
DocType: Sales Stage,Stage Name,Staj nomi
DocType: SMS Center,All Employee (Active),Barcha xodimlar (faol)
+DocType: Accounting Dimension,Accounting Dimension,Buxgalteriya hajmi
DocType: Project,Customer Details,Xaridor tafsilotlari
DocType: Buying Settings,Default Supplier Group,Standart yetkazib beruvchi guruhi
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Avval Qabul Qabul qilingani {0} bekor qiling
@@ -1115,6 +1129,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},"Iltimos, qo'rg'oshin nomi {0}"
DocType: Employee,You can enter any date manually,Har qanday sanani qo'lda kiritishingiz mumkin
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Qimmatli qog'ozlar bitimi elementi
+DocType: Shift Type,Early Exit Consequence,Erta chiqish natijasi
DocType: Item Group,General Settings,Umumiy sozlamalar
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,Yetkazish sanasi o'tilganlik / Yetkazib beruvchi hisobvarag'i sanasidan oldin bo'lishi mumkin emas
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,Foydali tomonning nomini topshirishdan oldin uni kiriting.
@@ -1141,7 +1156,6 @@
DocType: Designation,Required Skills,Kerakli ko'nikmalar
DocType: Marketplace Settings,Disable Marketplace,Bozorni o'chirib qo'ying
DocType: Budget,Action if Annual Budget Exceeded on Actual,Agar yillik byudjet haqiqatdan ham oshib ketgan bo'lsa
-DocType: Course,Course Abbreviation,Kurs qisqartmasi
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Davom etish {0} uchun {1} sifatida qoldirilmadi.
DocType: Pricing Rule,Promotional Scheme Id,Rag'batlantiruvchi sxemasi
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,<b>{0}</b> vazifasining tugash sanasi <b>{1}</b> kutilgan tugash sanasi <b>{2}</b> dan ortiq bo'lmasligi mumkin
@@ -1153,6 +1167,7 @@
DocType: Account,Auditor,Auditor
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,To'lovni tasdiqlash
,Available Stock for Packing Items,Paket buyumlari mavjud
+DocType: Shift Type,Every Valid Check-in and Check-out,Har bir ro'yxatdan o'tish va chiqish
DocType: Support Search Source,Query Route String,Query Route String
DocType: Customer Feedback Template,Customer Feedback Template,Xaridor bilan aloqa qilish shablonni
apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,Qabul qiluvchi yoki mijozlarga takliflar.
@@ -1187,6 +1202,7 @@
DocType: Authorization Control,Authorization Control,Avtorizatsiya nazorati
,Daily Work Summary Replies,Kundalik ish qisqacha javoblar
apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},Siz loyihada hamkorlik qilishga taklif qilingansiz: {0}
+DocType: Issue,Response By Variance,Vazifaga javob
DocType: Item,Sales Details,Savdo tafsilotlari
apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,Chop etish uchun andozalar.
DocType: Salary Detail,Tax on additional salary,Qo'shimcha ish haqi bo'yicha soliq
@@ -1283,7 +1299,7 @@
DocType: Chapter,Chapter,Bo'lim
DocType: Purchase Receipt Item Supplied,Current Stock,Mavjud kabinetga
DocType: Employee,History In Company,Kompaniya tarixida
-DocType: Item,Manufacturer,Ishlab chiqaruvchi
+DocType: Purchase Invoice Item,Manufacturer,Ishlab chiqaruvchi
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,O'rtacha sezuvchanlik
DocType: Compensatory Leave Request,Leave Allocation,Ajratishni qoldiring
DocType: Timesheet,Timesheet,Vaqt jadvallari
@@ -1310,10 +1326,12 @@
DocType: Project,Task Progress,Vazifa muvaffaqiyati
DocType: Journal Entry,Opening Entry,Kirish ochish
DocType: Bank Guarantee,Charges Incurred,To'lovlar kelib tushdi
+DocType: Shift Type,Working Hours Calculation Based On,Ish vaqti hisoblash asosida
DocType: Work Order,Material Transferred for Manufacturing,Ishlab chiqarish uchun mo'ljallangan material
DocType: Products Settings,Hide Variants,Variantlarni yashirish
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Imkoniyatlarni rejalashtirishni va vaqtni kuzatishni o'chirib qo'yish
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Jurnalda hisoblab chiqiladi.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} "Balans Sheet" hisobiga {1} uchun talab qilinadi.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,"{0} {1} bilan ishlashga ruxsat berilmagan. Iltimos, kompaniyani o'zgartiring."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Buying Reciept Required == "YES" buyurtma sozlamalari bo'yicha, keyin Xarid-fakturani yaratish uchun, foydalanuvchi oldin {0}"
DocType: Delivery Trip,Delivery Details,Yetkazib berish haqida ma'lumot
@@ -1338,6 +1356,7 @@
DocType: Guardian,Interests,Qiziqishlar
DocType: Purchase Receipt Item Supplied,Consumed Qty,Iste'mol qilingan Miqdor
DocType: Education Settings,Education Manager,Ta'lim menejeri
+DocType: Employee Checkin,Shift Actual Start,Shiftni haqiqiy boshlash
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Ish stantsiyasining ish soatlari tashqarisida vaqtni qayd etish.
apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},Sadoqatli ballar: {0}
DocType: Healthcare Settings,Registration Message,Ro'yxatdan o'tish xabar
@@ -1349,7 +1368,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,O'lchov birligi
DocType: Lab Test,Test Template,Viktorina shablonni
DocType: Fertilizer,Fertilizer Contents,Go'ng tarkibi
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,Minut
+DocType: Quality Meeting Minutes,Minute,Minut
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","# {0} qatori: Asset {1} yuborib bo'lolmaydi, allaqachon {2}"
DocType: Task,Actual Time (in Hours),Haqiqiy vaqt (soatda)
DocType: Period Closing Voucher,Closing Account Head,Hisob boshini yopish
@@ -1362,9 +1381,9 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,Faktura allaqachon taqdim etgan soatlar uchun yaratilgan
DocType: Sales Partner,Contact Desc,Aloqa Desc
DocType: Purchase Invoice,Pricing Rules,Pricing qoidalari
+apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}",{0} elementiga nisbatan mavjud bitimlar mavjud bo'lgani uchun {1} qiymatini o'zgartira olmaysiz
DocType: Hub Tracked Item,Image List,Rasm ro'yxati
DocType: Item Variant Settings,Allow Rename Attribute Value,Nomini o'zgartirish xususiyatiga ruxsat berish
-DocType: Price List,Price Not UOM Dependant,Narx UMMga qaram emas
apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),Vaqt (daq.)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,Asosiy
DocType: Loan,Interest Income Account,Foiz daromadi hisob
@@ -1374,6 +1393,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,Qalin profilni tanlang
DocType: Support Settings,Get Latest Query,Oxirgi so'rovni oling
DocType: Employee Incentive,Employee Incentive,Ishchilarni rag'batlantirish
+DocType: Service Level,Priorities,Eng muhim narsalar
apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,Bosh sahifada kartalar yoki maxsus bo'limlarni qo'shing
DocType: Homepage,Hero Section Based On,Qahramonlik bo'limi asosida
DocType: Project,Total Purchase Cost (via Purchase Invoice),Jami xarid qiymati (Xarid qilish byudjeti orqali)
@@ -1433,7 +1453,7 @@
DocType: Blanket Order Item,Ordered Quantity,Buyurtma miqdori
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Roy # {0}: Rad etilgan QXI rad etilgan elementga qarshi majburiydir {1}
,Received Items To Be Billed,Qabul qilinadigan buyumlar
-DocType: Salary Slip Timesheet,Working Hours,Ish vaqti
+DocType: Attendance,Working Hours,Ish vaqti
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,To'lov tartibi
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,Buyurtma Buyurtma Buyurtma vaqtida olinmagan
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,Kunlarning davomiyligi
@@ -1521,7 +1541,7 @@
DocType: Purchase Order,To Bill,Billga
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Kommunal xizmat xarajatlari
DocType: Manufacturing Settings,Time Between Operations (in mins),Operatsiyalar o'rtasida vaqt (daq.)
-DocType: Quality Goal,May,May
+DocType: GSTR 3B Report,May,May
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","To'lov shlyuzi hisobini yaratib bo'lmadi, iltimos, bitta qo'lda yarating."
DocType: Opening Invoice Creation Tool,Purchase,Sotib olish
DocType: Program Enrollment,School House,Maktab uyi
@@ -1563,7 +1583,7 @@
DocType: Detected Disease,Tasks Created,Vazifalar yaratildi
apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Ushbu element yoki uning shabloni uchun standart BOM ({0}) faol bo'lishi kerak
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,Komissiya miqdori%
-DocType: Service Level,Response Time,Javob vaqti
+DocType: Service Level Priority,Response Time,Javob vaqti
DocType: Woocommerce Settings,Woocommerce Settings,Woosommerce sozlamalari
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,Miqdor ijobiy bo'lishi kerak
DocType: Contract,CRM,CRM
@@ -1591,7 +1611,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Dumaloq tuzatish (Kompaniya valyutasi)
DocType: Item,Publish in Hub,Hubda nashr etish
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,Avgust
+DocType: GSTR 3B Report,August,Avgust
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Avval Qabul Qabulnomasini kiriting
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Boshlanish yili
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Nishon ({})
@@ -1610,10 +1630,12 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Resurslar va maqsadli omborlar boshqacha bo'lishi kerak
DocType: Employee Benefit Application,Benefits Applied,Qo'llaniladigan imtiyozlar
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Journal Entryga qarshi {0} ga mos keladigan {1} yozuvi yo'q
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series",""-", "#", ".", "/", "{" Va "}" dan tashqari maxsus belgilar ketma-ketliklar nomini berishga yo'l qo'yilmaydi."
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Narx yoki mahsulot chegirma plitalari talab qilinadi
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Nishonni o'rnating
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,Jurnal tarixi
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,Obunani bekor qilish
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,Xizmat darajasining kelishuvini sozlab bo'lmadi {0}.
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Net ish haqi miqdori
DocType: Account,Liability,Javobgarlik
DocType: Employee,Bank A/C No.,Bank A / V
@@ -1624,10 +1646,8 @@
DocType: Supplier Scorecard,Per Month,Bir oyda
DocType: Routing,Routing Name,Yonaltiruvchi nomi
DocType: Disease,Common Name,Umumiy nom
-DocType: Quality Goal,Measurable,O'lchovli
DocType: Education Settings,LMS Title,LMS sarlavhasi
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Kreditni boshqarish
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Analytics-ni qo'llab-quvvatlash
DocType: Clinical Procedure,Consumable Total Amount,Xarajatlarning umumiy summasi
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Shabloni yoqish
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,Xaridor LPO
@@ -1681,7 +1701,6 @@
DocType: Purchase Order Item Supplied,Raw Material Item Code,Xom-ashyo mahsulot kodi
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,Xaridni taqdim etgan {0} allaqachon yuborilgan
DocType: Fees,Student Email,Isoning shogirdi elektron pochta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} ota-ona yoki {2}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,Sog'liqni saqlash xizmatidan ma'lumotlar oling
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,Stock Entry {0} yuborilmadi
DocType: Item Attribute Value,Item Attribute Value,Mavzu xususiyati qiymati
@@ -1706,7 +1725,6 @@
DocType: Production Plan,Select Items to Manufacture,Mahsulotni ishlab chiqarishni tanlang
DocType: Leave Application,Leave Approver Name,Approvir ismini qoldiring
DocType: Shareholder,Shareholder,Aktsioner
-DocType: Issue,Agreement Status,Shartnoma ahvoli
apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,Jurnallarni sotish uchun standart sozlamalar.
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,"Iltimos, to'ldirilgan talaba nomzodiga majburiy bo'lgan talabgor qabul qiling"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,BOM-ni tanlang
@@ -1767,6 +1785,7 @@
DocType: Loan,Member,Ro'yxatdan
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Amaliyotshunoslik xizmati bo'limi jadvali
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Telegraf ko'chirmasi
+DocType: Quality Review Objective,Quality Review Objective,Sifatni tekshirish maqsadi
DocType: Bank Reconciliation Detail,Against Account,Hisobga qarshi
DocType: Projects Settings,Projects Settings,Loyihalar sozlamalari
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Haqiqiy miqdori {0} / kutish soni {1}
@@ -1795,6 +1814,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Moliyaviy yil tugash sanasi Moliyaviy yil boshlanish sanasidan bir yil o'tgach bo'lishi kerak
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Kundalik eslatmalar
DocType: Item,Default Sales Unit of Measure,Standart o'lchov birligi
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Kompaniya GSTIN
DocType: Asset Finance Book,Rate of Depreciation,Amortizatsiya darajasi
DocType: Support Search Source,Post Description Key,Xabar ta'rifi
DocType: Loyalty Program Collection,Minimum Total Spent,Eng kam umumiy sarf
@@ -1865,6 +1885,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Tanlangan mijoz uchun xaridorlar guruhini o'zgartirishga ruxsat berilmaydi.
DocType: Serial No,Creation Document Type,Hujjatning tuzilishi
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Mavjud omborlarda QQS da mavjud
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Faktura Grand Total
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Bu ildiz hududidir va tahrirlanmaydi.
DocType: Patient,Surgical History,Jarrohlik tarixi
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Sifat daraxti usuli.
@@ -1963,10 +1984,13 @@
DocType: Account,Income Account,Daromad hisobvarag'i
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Barcha saqlash
DocType: Contract,Signee Details,Imzo tafsilotlari
+DocType: Shift Type,Allow check-out after shift end time (in minutes),Vaqt tugashidan keyin (daqiqa ichida)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,Xarid qilish
DocType: Item Group,Check this if you want to show in website,"Veb-saytda ko'rsatishni xohlasangiz, buni tekshirib ko'ring"
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Moliyaviy yil {0} topilmadi
DocType: Bank Statement Settings,Bank Statement Settings,Bank Statement Sozlamalari
+DocType: Quality Procedure Process,Link existing Quality Procedure.,Mavjud Sifat protsedurasini bog'lang.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Hisoblarni Import CSV / Excel fayllaridan import qilish jadvali
DocType: Appraisal Goal,Score (0-5),Skor (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Attestatsiyaning {0} xususiyati bir nechta marta Attributes jadvalida tanlangan
DocType: Purchase Invoice,Debit Note Issued,Debet notasi chiqarildi
@@ -1975,7 +1999,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,Siyosat tafsilotlarini qoldiring
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Tizimda mavjud bo'lmagan ombor
DocType: Healthcare Practitioner,OP Consulting Charge,OP maslaxatchisi uchun to'lov
-DocType: Quality Goal,Measurable Goal,O'lcham maqsad
DocType: Bank Statement Transaction Payment Item,Invoices,Xarajatlar
DocType: Currency Exchange,Currency Exchange,Valyuta almashinuvi
DocType: Payroll Entry,Fortnightly,Ikki kechada
@@ -2028,6 +2051,7 @@
DocType: Activity Cost,Billing Rate,Billing darajasi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},Ogohlantirish: Boshqa {0} # {1} aktsiyalariga kirish {2}
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,Marshrutlarni baholash va optimallashtirish uchun Google Xaritalar Sozlamalarini yoqing
+DocType: Purchase Invoice Item,Page Break,Sahifa oxiri
DocType: Supplier Scorecard Criteria,Max Score,Maks bal
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,To'lov boshlanish sanasi to'lov kunidan oldin bo'lishi mumkin emas.
DocType: Support Search Source,Support Search Source,Qidirishni qidirish manbai
@@ -2038,6 +2062,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} yuborilmadi
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Ishlamaydigan omborxonadan qaynoq xomashyo
DocType: Maintenance Team Member,Maintenance Team Member,Ta'minot guruhi a'zosi
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Buxgalteriya uchun maxsus o'lchamlarni o'rnating
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Eng yaxshi o'sish uchun o'simliklar qatorlari orasidagi minimal masofa
DocType: Employee Health Insurance,Health Insurance Name,Salomatlik sug'urtasi nomi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Fond aktivlari
@@ -2068,7 +2093,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Muqobil element
DocType: Certification Application,Name of Applicant,Ariza beruvchining nomi
DocType: Leave Type,Earned Leave,G'oyib bo'ldi
-DocType: Quality Goal,June,Iyun
+DocType: GSTR 3B Report,June,Iyun
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Row {0}: xarajat markazi {1} elementi uchun talab qilinadi
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},{0} tomonidan tasdiqlangan bo'lishi mumkin
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,O'lchov birligi {0} konvertatsiya stavkasi jadvalida bir necha marta kiritildi
@@ -2089,9 +2114,11 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Restoran {0} uchun faol menyu tanlang
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Foydalanuvchilarni Marketplace'ga qo'shish uchun tizim menejeri va element menejeri vazifalarini bajaradigan foydalanuvchi bo'lishingiz kerak.
DocType: Asset Finance Book,Asset Finance Book,Asset Moliya kitobi
+DocType: Quality Goal Objective,Quality Goal Objective,Sifat maqsadi maqsadi
DocType: Employee Transfer,Employee Transfer,Xodimlarning transferi
,Sales Funnel,Savdo huni
DocType: Agriculture Analysis Criteria,Water Analysis,Suv tahlillari
+DocType: Shift Type,Begin check-in before shift start time (in minutes),Vaqtni boshlash vaqtidan oldin kirishni boshlang (daqiqada)
DocType: Accounts Settings,Accounts Frozen Upto,Hisoblar muzlatilgan
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,Tahrir qilish uchun hech narsa yo'q.
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",Ish stantsiyasida {1} ishlaydigan har qanday ish soatlaridan ko'proq {0} dan foydalanish operatsiyani bir nechta operatsiyalarga ajratish
@@ -2105,7 +2132,9 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},Savdo Buyurtmani {0} - {1}
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),To'lovni kechiktirish (kunlar)
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,Amortizatsiya ma'lumotlarini kiriting
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,Xaridor PO
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Kutilgan etkazib berish sanasi Sotuvdagi Buyurtma tarixidan keyin bo'lishi kerak
+apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,Ma'lumotlar miqdori nolga aylanmaydi
apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Noto'g'ri attribut
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},"Iltimos, {0} elementiga qarshi BOM ni tanlang"
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Faktura turi
@@ -2115,6 +2144,7 @@
DocType: Volunteer,Afternoon,Kunduzi
DocType: Vital Signs,Nutrition Values,Oziqlanish qiymati
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),Isitmaning mavjudligi (temp> 38.5 ° C / 101.3 ° F yoki doimiy temp> 38 ° C / 100.4 ° F)
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Inson resurslari> HR parametrlarini Xodimlar uchun nomlash tizimini sozlang
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC teskari tarjima qilindi
DocType: Project,Collect Progress,Harakatlarni to'plash
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,Energiya
@@ -2127,6 +2157,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Kutilayotgan amallar
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Mijozlaringizning bir qismini ro'yxatlang. Ular tashkilotlar yoki shaxslar bo'lishi mumkin.
DocType: Bank Guarantee,Bank Account Info,Bank hisobi ma'lumotlari
+DocType: Quality Goal,Weekday,Kun tartibi
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Guardian1 Ismi
DocType: Salary Component,Variable Based On Taxable Salary,Soliqqa tortiladigan maoshga asoslangan o'zgaruvchi
DocType: Accounting Period,Accounting Period,Buxgalteriya davri
@@ -2164,6 +2195,7 @@
,Ordered Items To Be Billed,Buyurtma qilingan narsalar to'lanishi kerak
DocType: Taxable Salary Slab,To Amount,Miqdorga
DocType: Purchase Invoice,Is Return (Debit Note),Qaytish (debit)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Xaridor> xaridorlar guruhi> hududi
apps/erpnext/erpnext/config/desktop.py,Getting Started,Ishni boshlash
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Birlashtirish
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Moliyaviy yil saqlanganidan so'ng moliya yili boshlanish sanasi va moliya yili tugash sanasi o'zgartirilmaydi.
@@ -2182,8 +2214,10 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},Xizmatni boshlash sanasi Serial No {0} uchun etkazib berish sanasidan oldin bo'lishi mumkin emas
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,Row {0}: Ayirboshlash kursi majburiydir
DocType: Purchase Invoice,Select Supplier Address,Ta'minlovchining manzilini tanlang
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}","Mavjud miqdor {0}, sizga {1}"
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,"Iltimos, API iste'molchilar sirini kiriting"
DocType: Program Enrollment Fee,Program Enrollment Fee,Dasturni ro'yxatga olish uchun to'lov
+DocType: Employee Checkin,Shift Actual End,Shift haqiqiy tugatish
DocType: Serial No,Warranty Expiry Date,Kafolatning amal qilish muddati
DocType: Hotel Room Pricing,Hotel Room Pricing,Mehmonxona xonasi narxlanish
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","Tashqi soliqqa tortiladigan buyumlar (nolinchi qiymatdan tashqari, nil va ozod qilinmagan)"
@@ -2211,7 +2245,7 @@
DocType: Quality Review Table,Quality Review Table,Sifatni tekshirish jadvali
DocType: Member,Membership Expiry Date,Registratsiya sanasi
DocType: Asset Finance Book,Expected Value After Useful Life,Foydali hayotdan keyin kutilgan qiymat
-DocType: Quality Goal,November,Noyabr
+DocType: GSTR 3B Report,November,Noyabr
DocType: Loan Application,Rate of Interest,Foiz stavkasi
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Bank deklaratsiyasi Jurnal to'lovi elementi
DocType: Restaurant Reservation,Waitlisted,Kutib turildi
@@ -2243,6 +2277,7 @@
DocType: Quality Inspection Reading,Reading 5,O'qish 5
DocType: Shopping Cart Settings,Display Settings,Displeyni sozlash
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,"Iltimos, joylashtirilgan Amortizatsiya miqdorini tanlang"
+DocType: Shift Type,Consequence after,Keyinroq natijalar
apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,Sizga qanday yordam kerak?
DocType: Journal Entry,Printing Settings,Chop etish sozlamalari
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,Bank xizmatlari
@@ -2252,6 +2287,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,To'lov manzili Yuk tashish manzili bilan bir xil
DocType: Account,Cash,Naqd pul
DocType: Employee,Leave Policy,Siyosatni qoldiring
+DocType: Shift Type,Consequence,Natija
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,Isoning shogirdi manzili
DocType: GST Account,CESS Account,CESS hisob
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,"{0} {1}: "Qor va ziyon" hisobiga {2} uchun xarajatlar markazi talab qilinadi. Iltimos, Kompaniya uchun standart qiymat markazini o'rnating."
@@ -2274,6 +2310,7 @@
must be greater than or equal to {2}","Row {0}: davriylikni {1} o'rnatish uchun, bu va hozirgi vaqt orasidagi farq {2} dan katta yoki teng bo'lishi kerak"
DocType: Purchase Invoice Item,Valuation Rate,Baholash darajasi
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Savatga savatni uchun standart sozlamalar
+DocType: Quiz,Score out of 100,100 dan ortig'i
DocType: Manufacturing Settings,Capacity Planning,Imkoniyatlarni rejalashtirish
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,O'qituvchilarga o'ting
DocType: Activity Cost,Projects,Loyihalar
@@ -2283,6 +2320,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,Vaqtdan
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Variant Tafsilotlar hisoboti
+,BOM Explorer,BOM Explorer
DocType: Currency Exchange,For Buying,Sotib olish uchun
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,{0} uchun joylar jadvalga qo'shilmaydi
DocType: Target Detail,Target Distribution,Nishon tarqatish
@@ -2300,6 +2338,7 @@
DocType: Journal Entry,Payment Order,To'lov Buyurtma
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Raqobatchilar
,Item Delivery Date,Mahsulotni etkazib berish sanasi
+DocType: Quality Goal,January-April-July-October,Yanvar-aprel-iyul-oktyabr oylari
DocType: Purchase Order Item,Warehouse and Reference,QXI va Yo'naltiruvchi
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Bola tugunlari bilan hisob qaydnomasiga o'tkazilmaydi
DocType: Soil Texture,Clay Composition (%),Gil tarkibi (%)
@@ -2312,6 +2351,7 @@
DocType: Period Closing Voucher,Period Closing Voucher,Davrni yopish voucher
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 Ismi
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,"Marhamat, hisobni kiriting"
+DocType: Issue,Resolution By Variance,Variants bo'yicha qaror
DocType: Employee,Resignation Letter Date,Ishdan bo'shatish sanasi
DocType: Soil Texture,Sandy Clay,Sandy Clay
DocType: Upload Attendance,Attendance To Date,Ishtirok etish tarixi
@@ -2324,6 +2364,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,Hozir ko'rish
DocType: Item Price,Valid Upto,To'g'ri Upto
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Malumot Doctype {0} dan biri bo'lishi kerak
+DocType: Employee Checkin,Skip Auto Attendance,Avtoulovga o'tish
DocType: Payment Request,Transaction Currency,Jurnal valyutasi
DocType: Loan,Repayment Schedule,To'lov rejasi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,Namunani saqlab turish uchun kabinetga hisobini yaratish
@@ -2350,6 +2391,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,"Row {0}: Iltimos, to'lov rejasini To'lov rejasida belgilang"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Akademik atamalar:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,Sifat parametrlari
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,"Iltimos, "Ilovani yoqish" ni tanlang"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,# {0} qatori:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Jami to'lovlar
@@ -2392,8 +2434,9 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,Xodim identifikatori
DocType: Salary Structure Assignment,Salary Structure Assignment,Ish haqi tuzilishi
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Qalinligi uchun Voucher Soliqlar
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,Amal boshlandi
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Amal boshlandi
DocType: POS Profile,Applicable for Users,Foydalanuvchilar uchun amal qiladi
+,Delayed Order Report,Kechiktirilgan buyurtma hisoboti
DocType: Training Event,Exam,Test
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Bosh axborotlar yozuvlarining noto'g'ri soni topildi. Jurnalda noto'g'ri Hisobni tanlagan bo'lishingiz mumkin.
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,Savdo Quvuri
@@ -2408,10 +2451,11 @@
DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,Tanlangan barcha narsalarga qo'shilgan shartlar qo'llaniladi.
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Konfiguratsiya
DocType: Hotel Room,Capacity,Imkoniyat
+DocType: Employee Checkin,Shift End,Shift End
DocType: Installation Note Item,Installed Qty,O'rnatilgan Miqdor
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,{1} bandining {0} guruhi o'chirilgan.
DocType: Hotel Room Reservation,Hotel Reservation User,Mehmonxona Rezervasyoni
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday has been repeated twice,Ish kuni ikki marta takrorlangan
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Ob'ekt turi {0} va Entity {1} bilan xizmat ko'rsatish darajasi to'g'risidagi shartnoma allaqachon mavjud.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},{0} element uchun maqola ustidagi nomdagi elementlar guruhi
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},Ism xato: {0}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,Territory qalin rejimida talab qilinadi
@@ -2459,6 +2503,7 @@
DocType: Depreciation Schedule,Schedule Date,Jadval sanasi
DocType: Packing Slip,Package Weight Details,Paket Og'irligi haqida ma'lumot
DocType: Job Applicant,Job Opening,Ishni ochish
+DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,"Ishchi tekshiruvining oxirgi ma'lum muvaffaqiyatli sinxronligi. Buni faqat barcha jurnallar barcha joylardan sinxronlanganligiga amin bo'lsangiz, bu holatni qayta tiklash. Iltimos, ishonchingiz komil bo'lmasa, buni o'zgartirmang."
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Haqiqiy xarajat
apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Buyurtma {1} ga nisbatan umumiy oldindan ({0}) Grand Total ({2}) dan katta bo'lmasligi mumkin.
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,Variantlar yangilandi
@@ -2499,9 +2544,11 @@
DocType: Location,Longitude,Uzunlik
DocType: Accounts Settings,Determine Address Tax Category From,Unvon taxa kategoriyasini tanlang
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Qabul qiluvchilarni aniqlash
+DocType: Stock Entry Detail,Reference Purchase Receipt,Buyurtma olindi
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Invoziyani oling
DocType: Tally Migration,Is Day Book Data Imported,Kunlik daftar ma'lumotlarini import qilish
,Sales Partners Commission,Savdo hamkorlari komissiyasi
+DocType: Shift Type,Enable Different Consequence for Early Exit,Erta chiqishi uchun turli xil oqibatlarga yo'l qo'ying
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,Qonuniy
DocType: Loan Application,Required by Date,Sana bo'yicha talab qilinadi
DocType: Quiz Result,Quiz Result,Viktorina natijasi
@@ -2522,6 +2569,7 @@
DocType: Timesheet Detail,Hrs,Hr
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Yetkazib beruvchi Korxona Kriterlari
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Sifat malumotlari shablon parametrlari
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Qo'shilish sanasi Tug'ilgan kundan katta bo'lishi kerak
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Faktura sanasi
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Sotuvdagi hisob-faktura topshiruvida laboratoriya testlarini tuzish
@@ -2560,7 +2608,6 @@
DocType: Pricing Rule,Pricing Rule,Raqobatchilar qoidalari
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Majburiy bo'lmagan bayramlar ro'yxati {0} dam olish muddati uchun o'rnatilmadi
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,"Iltimos, foydalanuvchi identifikatorini xizmatdosh roliga belgilash uchun Employee yozuvida o'rnating"
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Resolve,Vaqtni hal qilish
DocType: Training Event,Training Event,O'quv mashg'uloti
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Katta yoshdagi normal qon bosimi taxminan 120 mmHg sistolik va 80 mmHg diastolik, qisqartirilgan "120/80 mmHg""
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,"Agar chegara qiymati nol bo'lsa, tizim barcha yozuvlarni oladi."
@@ -2604,6 +2651,7 @@
DocType: Student Applicant,Approved,Tasdiqlangan
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Sana boshlab Moliya yilida bo'lishi kerak. Sana = {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Xarid qilish sozlamalari bo'limida Ta'minlovchilar guruhini tanlang.
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} - bu noto'g'ri ishtirokchi statusi.
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Vaqtinchalik ochilish hisobi
DocType: Purchase Invoice,Cash/Bank Account,Naqd / Bank hisob
DocType: Quality Meeting Table,Quality Meeting Table,Sifat Uchrashuv jadvali
@@ -2628,7 +2676,7 @@
DocType: Stock Entry,Source Warehouse Address,Resurs ombori manzili
DocType: Compensatory Leave Request,Compensatory Leave Request,Compensatory Leave Request
DocType: Lead,Mobile No.,Mobil telefon raqami
-DocType: Quality Goal,July,Iyul
+DocType: GSTR 3B Report,July,Iyul
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Muvofiq ITC
DocType: Fertilizer,Density (if liquid),Zichlik (suyuqlik bo'lsa)
DocType: Employee,External Work History,Tashqi ish tarixi
@@ -2639,6 +2687,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Oziq-ovqat, ichgani va tamaki"
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Kurs jadvali
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Maqola Wise Soliq Batafsil
+DocType: Shift Type,Attendance will be marked automatically only after this date.,Davomiylik faqat shu sanadan so'ng avtomatik ravishda belgilanadi.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,UIN egalariga topshirilgan materiallar
apps/erpnext/erpnext/hooks.py,Request for Quotations,Takliflar uchun so'rov
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,"Boshqa valyutani qo'llagan holda, valyutani o'zgartirish kiritilmaydi"
@@ -2687,7 +2736,6 @@
DocType: Item,Is Item from Hub,Uyadan xabardor
apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Sifat protsedurasi.
DocType: Share Balance,No of Shares,Hissa yo'q
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: ({2} {3} kirish joyi vaqtida {1} omborida {4} uchun mavjud emas
DocType: Quality Action,Preventive,Profilaktik
DocType: Support Settings,Forum URL,Forumning URL manzili
apps/erpnext/erpnext/config/hr.py,Employee and Attendance,Xodimlar va qatnashish
@@ -2705,6 +2753,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Manba joylashuvi {0}
DocType: Employee,Encashment Date,Inkassatsiya sanasi
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Tugallangan aktivlarga xizmat ko'rsatish jurnalining tugallangan kunini tanlang
+DocType: Quiz,Latest Attempt,Oxirgi tashabbus
DocType: Leave Block List,Allow Users,Foydalanuvchilarga ruxsat berish
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Hisob jadvalining
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,"Xaridor sifatida "Imkoniyatdan" tanlangan bo'lsa, xaridor majburiydir"
@@ -2768,7 +2817,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS sozlamalari
DocType: Program Enrollment,Walking,Yurish
DocType: SMS Log,Requested Numbers,Talab qilingan raqamlar
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,"Iltimos, Setup> Numbering Series orqali tomosha qilish uchun raqamlash seriyasini sozlang"
DocType: Woocommerce Settings,Freight and Forwarding Account,Yuk va ekspeditorlik hisobi
apps/erpnext/erpnext/accounts/party.py,Please select a Company,"Iltimos, kompaniyani tanlang"
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Row {0}: {1} 0 dan katta bo'lishi kerak
@@ -2838,7 +2886,7 @@
DocType: Training Event,Seminar,Seminar
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Kredit ({0})
DocType: Payment Request,Subscription Plans,Obuna rejalari
-DocType: Quality Goal,March,Mart
+DocType: GSTR 3B Report,March,Mart
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Split partiyasi
DocType: School House,House Name,Uyning nomi
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),{0} uchun ustunlik noldan kam bo'lishi mumkin emas ({1})
@@ -2901,7 +2949,6 @@
DocType: Asset,Insurance Start Date,Sug'urta Boshlanish sanasi
DocType: Target Detail,Target Detail,Maqsad tafsilotlari
DocType: Packing Slip,Net Weight UOM,Og'irligi UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM ishlab chiqarish omili ({0} -> {1}) topilmadi: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),Sof miqdori (Kompaniya valyutasi)
DocType: Bank Statement Transaction Settings Item,Mapped Data,Maplangan ma'lumotlar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Qimmatli Qog'ozlar va depozitlar
@@ -2909,7 +2956,6 @@
DocType: Hotel Settings,Default Taxes and Charges,Standart Soliqlar va Narxlar
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,Bu Ta'minotchi bilan tuzilgan bitimlarga asoslanadi. Tafsilotlar uchun quyidagi jadvalga qarang
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Xodimning {0} maksimal foyda miqdori {1}
-apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Enter Start and End Date for the Agreement.,Shartnomaning boshlanishi va tugash sanasi kiriting.
DocType: Delivery Note Item,Against Sales Invoice,Sotuvdagi hisob-fakturaga qarshi
DocType: Loyalty Point Entry,Purchase Amount,Xarid miqdori
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Savdo buyurtmasi sifatida yo'qolgan deb belgilanmaydi.
@@ -2933,7 +2979,7 @@
DocType: Lead,Organization Name,tashkilot nomi
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Kiritilgan maydonlardan amalda bo'lgan va amalda bo'lgan amaldagi maydonlar majburiy hisoblanadi
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Partiya No {1} {2}
-DocType: Employee,Leave Details,Batafsil ma'lumotni qoldiring
+DocType: Employee Checkin,Shift Start,Shift boshlash
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,{0} dan oldin birja bitimlari muzlatilgan
DocType: Driver,Issuing Date,Taqdim etilgan sana
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,Talabgor
@@ -2951,6 +2997,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,"Iltimos, bo'sh vaqtni kiriting."
DocType: Loyalty Program,Loyalty Program Help,Sadoqat dasturi yordami
DocType: Journal Entry,Inter Company Journal Entry Reference,Inter kompaniyasi Journal Entry Reference
+DocType: Quality Meeting,Agenda,Kun tartibi
DocType: Quality Action,Corrective,Tuzatish
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Guruh tomonidan
DocType: Bank Account,Address and Contact,Manzil va aloqa
@@ -2977,9 +3024,11 @@
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Pul oqimi xaritalash shablonini batafsil
apps/erpnext/erpnext/config/hr.py,Recruitment and Training,Ishga qabul qilish va o'qitish
DocType: Drug Prescription,Interval UOM,Intervalli UOM
+DocType: Shift Type,Grace Period Settings For Auto Attendance,Avtoulov ishtirokida imtiyozli davr sozlamalari
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Valyuta va Ayirboshlashdan bir xil bo'lishi mumkin emas
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Dori vositalari
DocType: Employee,HR-EMP-,HR-EMP-
+DocType: Service Level,Support Hours,Yordam soatlari
apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} bekor qilindi yoki yopildi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Row {0}: mijozga qarshi oldindan kredit bo'lishi kerak
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Voucher bo'yicha guruh (Konsolidatsiyalangan)
@@ -3004,7 +3053,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Jami kredit miqdori
DocType: Support Search Source,Post Route Key List,Post Route Kalit ro'yxati
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} har qanday faol Moliya yilida emas.
-DocType: Quality Action Table,Problem,Muammo
+DocType: Quality Action Resolution,Problem,Muammo
DocType: Training Event,Conference,Konferensiya
DocType: Mode of Payment Account,Mode of Payment Account,To'lov shakli hisob
DocType: Leave Encashment,Encashable days,Ajablanadigan kunlar
@@ -3088,6 +3137,7 @@
DocType: Territory,Territory Manager,Mintaqaviy menejer
DocType: Lab Test,Sample ID,Namuna identifikatori
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Savat bo'sh
+apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Ishtirokchilar tekshiruvlar bo'yicha belgilangan
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,Asset {0} yuborilishi kerak
,Absent Student Report,Isoning shogirdi hisoboti yo'q
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Yalpi foydaga kiritilgan
@@ -3095,7 +3145,9 @@
DocType: Travel Request Costing,Funded Amount,Moliyalangan miqdori
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} yuborilmadi, shuning uchun amal bajarilmaydi"
DocType: Subscription,Trial Period End Date,Sinov muddati tugash sanasi
+DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Xuddi shu o'zgarish paytida IN va OUT deb o'zgartirilgan yozuvlar
DocType: BOM Update Tool,The new BOM after replacement,O'zgartirish o'rniga yangi BOM
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Yetkazib beruvchi> Yetkazib beruvchi turi
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,5-modda
DocType: Employee,Passport Number,Pasport raqami
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Vaqtinchalik ochilish
@@ -3127,7 +3179,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Bir marta o'rnatilgach, ushbu hisob-faktura belgilangan vaqtgacha kutib turiladi"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,{0} elementi uchun kabinetga mavjud emas
DocType: Lab Test Template,Grouped,Guruhlangan
-DocType: Quality Goal,January,Yanvar
+DocType: GSTR 3B Report,January,Yanvar
DocType: Course Assessment Criteria,Course Assessment Criteria,Kurs baholash mezonlari
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,Tugallangan son
@@ -3209,6 +3261,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Mumkin bo'lgan yetkazib beruvchi
,Issued Items Against Work Order,Ishga qarshi buyruqlar chiqarilgan buyumlar
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,{0} Billingni yaratish
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,"Marhamat, Ta'lim bo'yicha o'qituvchi nomlash tizimini sozlang> Ta'lim sozlamalari"
DocType: Student,Joining Date,Birlashtirilgan sana
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Sayt talabi
DocType: Purchase Invoice,Against Expense Account,Xarajatlar hisobiga qarshi
@@ -3223,7 +3276,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,"Iltimos, stolda atleast 1-fakturani kiriting"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Savdo Buyurtma {0} yuborilmadi
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Ishtirok etish muvaffaqiyatli o'tdi.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,Old savdo
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Old savdo
apps/erpnext/erpnext/config/projects.py,Project master.,Loyiha bo'yicha mutaxassis.
DocType: Daily Work Summary,Daily Work Summary,Kundalik ish xulosasi
DocType: Asset,Partially Depreciated,Qisman Amortizatsiyalangan
@@ -3232,6 +3285,7 @@
DocType: Employee,Leave Encashed?,Encashed qoldiring?
DocType: Certified Consultant,Discuss ID,Identifikatsiyani muhokama qiling
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,"Iltimos, GST sozlamalarida GST sozlamalarini o'rnating"
+DocType: Quiz,Latest Highest Score,So'nggi eng yuqori ball
DocType: Supplier,Billing Currency,To'lov valyutasi
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Talabalar faoliyati
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Nishon miqdor yoki maqsad miqdori majburiydir
@@ -3247,6 +3301,7 @@
DocType: Landed Cost Item,Applicable Charges,Amalga oshiriladigan harajatlar
,Point of Sale,Sotuv nuqtasi
DocType: Authorization Rule,Approving User (above authorized value),Foydalanuvchi tasdiqlash (yuqorida ko'rsatilgan qiymat)
+DocType: Service Level Agreement,Entity,Tashkilot
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},{0} {1} miqdori {2} dan {3}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},Xaridor {0} loyihaga {1} tegishli emas
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Partiya nomidan
@@ -3257,18 +3312,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,{0} to`xtab turish to`lovsiz qoldirilganligi sababli bo`lmaydi
DocType: GL Entry,Debit Amount,Debet miqdori
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},{0} elementi uchun allaqachon qayd mavjud
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Quyi majlislar
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Agar bir nechta narx qoidalari ustunlik qiladigan bo'lsa, foydalanuvchilardan nizoni hal qilish uchun birinchi darajali qo'lni o'rnatish talab qilinadi."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Baholash" yoki "Baholash va jami"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM va ishlab chiqarish miqdori talab qilinadi
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},{0} elementi {1} da umrining oxiriga yetdi
DocType: Quality Inspection Reading,Reading 6,O'qish 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Kompaniya maydoni talab qilinadi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Materiallar sarflanishi ishlab chiqarish sozlamalarida o'rnatilmagan.
DocType: Assessment Group,Assessment Group Name,Baholash guruhining nomi
-DocType: Item,Manufacturer Part Number,Ishlab chiqaruvchi raqami
+DocType: Purchase Invoice Item,Manufacturer Part Number,Ishlab chiqaruvchi raqami
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,To'lanadigan qarzlar
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},{0} qatori: {1} element {2} uchun salbiy bo'lishi mumkin emas
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Balans miqdori
+DocType: Question,Multiple Correct Answer,Bir nechta to'g'ri javob
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Sadoqatli ballar = Qancha asosiy valyuta?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Izoh: Tovar {0} uchun qoldirilgan muvozanat etarli emas.
DocType: Clinical Procedure,Inpatient Record,Statsionar qaydnomasi
@@ -3290,6 +3348,7 @@
DocType: Soil Texture,Sand Composition (%),Qum tarkibi (%)
DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Import kunlik ma'lumotlarini import qilish
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Iltimos, {0} uchun nomlash seriyasini Sozlamalar> Sozlamalar> Nomlar ketma-ketligi orqali o'rnating"
DocType: Asset,Asset Owner Company,Asset Sohibi Kompaniya
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Xarajat markazidan mablag 'sarflashni talab qilish kerak
apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{1} uchun {0} joriy ketma-ket nos
@@ -3347,7 +3406,6 @@
DocType: Asset,Asset Owner,Shaxs egasi
apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},{1} qatoridagi kabinetga {0} uchun ombor kerak
DocType: Stock Entry,Total Additional Costs,Jami qo'shimcha xarajatlar
-DocType: Marketplace Settings,Last Sync On,So'nggi sinxronlash yoqilgan
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Soliq va xarajatlar jadvalidagi kamida bitta qatorni belgilang
DocType: Asset Maintenance Team,Maintenance Team Name,Xizmat jamoasi nomi
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,Xarajat markazlari jadvali
@@ -3363,12 +3421,12 @@
DocType: Job Card,WIP Warehouse,WIP ombori
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},Employee {0} uchun foydalanuvchi identifikatori o'rnatilmagan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available qty is {0}, you need {1}","Mavjud qty {0} bo'lsa, sizga {1}"
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Foydalanuvchi {0} yaratildi
DocType: Stock Settings,Item Naming By,Nomlanishi nomga ega
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,Buyurtma qilingan
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Bu ildiz mijozlar guruhidir va tahrirlanmaydi.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Materialda so'rov {0} bekor qilindi yoki to'xtatildi
+DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Ishchi tekshiruvida jurnal turiga asoslanadi
DocType: Purchase Order Item Supplied,Supplied Qty,Olingan son
DocType: Cash Flow Mapper,Cash Flow Mapper,Naqd pul oqimlari xaritasi
DocType: Soil Texture,Sand,Qum
@@ -3388,6 +3446,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,Mahalliy
DocType: Chapter Member,Leave Reason,Reasonni qoldiring
DocType: Salary Component,Condition and Formula,Vaziyat va formulalar
+DocType: Quality Goal,Objectives,Maqsadlar
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","{0} va {1} oralig'idagi davr uchun allaqachon ishlov berilgan ish haqi, ushbu muddat oralig'i oralig'ida bo'lishi mumkin."
DocType: BOM Item,Basic Rate (Company Currency),Asosiy narx (Kompaniya valyutasi)
DocType: BOM Scrap Item,BOM Scrap Item,BOM Hurga mahsulotlari
@@ -3426,6 +3485,7 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Elementlar guruhi jadvalida topilgan nusxalash elementlari guruhi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Yillik ish haqi
DocType: Supplier Scorecard,Weighting Function,Og'irligi funktsiyasi
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM ishlab chiqarish omili ({0} -> {1}) topilmadi: {2}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Mundarij formulasini baholashda xato
,Lab Test Report,Laborotoriya viktorina haqida hisobot
DocType: BOM,With Operations,Operatsiyalar bilan
@@ -3438,6 +3498,8 @@
DocType: Expense Claim Account,Expense Claim Account,Xarajat shikoyati hisobvarag'i
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Jurnalga kirish uchun to'lovlar yo'q
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} faol emas
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Qimmatli qog'ozlarni kiritish
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},BOM recursion: {0} ota-ona yoki {1} bolasi bo'la olmaydi
DocType: Employee Onboarding,Activities,Faoliyatlar
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Eng kamida bir omborxona majburiydir
,Customer Credit Balance,Xaridorlarning kredit balansi
@@ -3450,9 +3512,11 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,"Xaridor uchun bir nechta sodiqlik dasturi topilgan. Iltimos, qo'lda tanlang."
DocType: Patient,Medication,Dori-darmon
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,Sadoqat dasturini tanlang
+DocType: Employee Checkin,Attendance Marked,Ishtirok etish belgilandi
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,Xom ashyolar
DocType: Sales Order,Fully Billed,To'liq to'ldirilgan
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},"Iltimos, Hotel Room Rate ni {} belgilang"
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,Standart sifatida faqat bitta muhimlikni tanlang.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},"Iltimos, hisob-kitob (Ledger) ni tanlang - {0}"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,Jami kredit / debet miqdori Aloqador jurnallar bilan bir xil bo'lishi kerak
DocType: Purchase Invoice Item,Is Fixed Asset,Ruxsat etilgan aktiv
@@ -3473,6 +3537,7 @@
DocType: Healthcare Settings,Appointment Confirmation,Uchrashuvni tasdiqlash
DocType: Shopping Cart Settings,Orders,Buyurtma
DocType: HR Settings,Retirement Age,Pensiya yoshi
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,"Iltimos, Setup> Numbering Series orqali tomosha qilish uchun raqamlash seriyasini sozlang"
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Loyiha miqdori
apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},{0} mamlakat uchun o'chirishga ruxsat yo'q
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},# {0} satri: Asset {1} allaqachon {2}
@@ -3522,7 +3587,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Nishon miqdor yoki maqsad miqdori majburiydir.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Noto'g'ri {0}
DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,Uchrashuv sanasi
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-YYYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Qisqartirishda 5 dan ortiq belgi bo'lishi mumkin emas
DocType: Employee Benefit Application,Max Benefits (Yearly),Maksimal foydasi (Yillik)
@@ -3557,11 +3621,13 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Hisobchi
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},{1} va {2} o'rtasida {0} uchun Qalin Close Voucher alreday mavjud.
apps/erpnext/erpnext/config/help.py,Navigating,Navigatsiya
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,Qabul qilinmagan schyot-fakturalar valyuta kursini qayta baholashni talab qilmaydi
DocType: Authorization Rule,Customer / Item Name,Xaridor / Mavzu nomi
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"Yangi Seriya Yo'q, QXK bo'lishi mumkin emas. QXI kabinetga kirish yoki sotib olish hujjati bilan o'rnatilishi kerak"
DocType: Issue,Via Customer Portal,Mijozlar portali orqali
DocType: Work Order Operation,Planned Start Time,Rejalashtirilgan boshlash vaqti
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} - bu {2}
+DocType: Service Level Priority,Service Level Priority,Xizmat darajasi ustunligi
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Qayd qilingan amortizatsiya miqdori jami Amortizatsiya miqdori bo'yicha kattaroq bo'lishi mumkin emas
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Ledgerni ulashing
DocType: Journal Entry,Accounts Payable,Kreditorlik qarzi
@@ -3624,7 +3690,6 @@
DocType: Invoice Discounting,Bank Charges,Bank maoshlari
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Mahsulotlar olib qo'yildi
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Birlamchi aloqa ma'lumotlari
-DocType: Quality Review,Values,Qiymatlar
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Belgilangan bo'lmasa, ro'yxat qo'llanilishi kerak bo'lgan har bir Bo'limga qo'shilishi kerak."
DocType: Item Group,Show this slideshow at the top of the page,Ushbu slayd-shouni sahifaning yuqori qismida ko'rsatish
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} parametri noto'g'ri
@@ -3643,6 +3708,7 @@
DocType: Invoice Discounting,Bank Charges Account,Bank hisoblari
DocType: Journal Entry,Get Outstanding Invoices,Katta foyda olish
DocType: Opportunity,Opportunity From,Imkoniyatdan foydalanish
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Maqsad tafsilotlari
DocType: Item,Customer Code,Xaridor kodi
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,"Iltimos, avval Elementni kiriting"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Sayt listingi
@@ -3671,8 +3737,6 @@
DocType: Delivery Note,Delivery To,Etkazib berish
DocType: Bank Statement Transaction Settings Item,Bank Data,Bank ma'lumotlari
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Rejalashtirilgan Upto
-DocType: Quality Goal,Everyday,Har kuni
-DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Billing vaqtlarini va ish soatlarini bir xil vaqt jadvalini saqlang
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Qo'rg'oshin manbai yordamida kuzatib boring.
DocType: Clinical Procedure,Nursing User,Hemşirelik Foydalanuvchi bilan
DocType: Support Settings,Response Key List,Javoblar ro'yxati
@@ -3696,7 +3760,7 @@
DocType: GL Entry,Voucher Type,Voucher turi
,Serial No Service Contract Expiry,Seriya Yo'q Xizmat shartnoma muddati tugamadi
DocType: Certification Application,Certified,Sertifikatlangan
-DocType: Material Request Plan Item,Manufacture,Ishlab chiqarish
+DocType: Purchase Invoice Item,Manufacture,Ishlab chiqarish
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} ta mahsulot ishlab chiqarildi
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},{0} uchun to'lov so'rov
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Oxirgi Buyurtma berib o'tgan kunlar
@@ -3711,7 +3775,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Tranzitdagi tovarlar
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Siz maksimal {0} nuqtadan faqat ushbu tartibda foydalanishingiz mumkin.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},"Iltimos, hisob qaydnomasini {0}"
-DocType: Quality Action Table,Resolution,Ruxsat
+DocType: Quality Action,Resolution,Ruxsat
DocType: Sales Invoice,Loyalty Points Redemption,Sadoqatli ballarni qaytarish
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Jami soliqqa tortiladigan qiymat
DocType: Patient Appointment,Scheduled,Belgilangan
@@ -3832,6 +3896,7 @@
DocType: Purchase Invoice Item,Rate,Baholash
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},{0} saqlash
DocType: SMS Center,Total Message(s),Jami xabar (lar)
+DocType: Purchase Invoice,Accounting Dimensions,Buxgalteriya o'lchovlari
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Hisobga ko'ra guruh
DocType: Quotation,In Words will be visible once you save the Quotation.,So'zlarni saqlaganingizdan so'ng so'zlar ko'rinadi.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Ishlab chiqarish miqdori
@@ -3839,6 +3904,7 @@
DocType: Work Order Operation,Actual Start Time,Haqiqiy boshlash vaqti
DocType: Antibiotic,Laboratory User,Laboratoriya foydalanuvchisi
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,Onlayn auktsionlar
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,Prioritet {0} takrorlandi.
DocType: Fee Schedule,Fee Creation Status,Narxlarni yaratish holati
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,Dasturlar
apps/erpnext/erpnext/config/help.py,Sales Order to Payment,Sotish Buyurtma To'lovi
@@ -3905,6 +3971,7 @@
apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,{0} uchun ma'lumot olinmadi.
apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,To'lov valyutasi odatiy kompaniyaning valyutasiga yoki partiyaning hisobvaraqlariga teng bo'lishi kerak
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,"Iltimos, ushbu savdo vakili xodimining identifikatorini kiriting"
+DocType: Shift Type,Early Exit Consequence after,Erta chiqish natijasi
apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,Sotuvni ochish va Xarajatlarni xarid qilish
DocType: Disease,Treatment Period,Davolash davri
apps/erpnext/erpnext/config/settings.py,Setting up Email,E-pochtani sozlash
@@ -3921,7 +3988,6 @@
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,Isoning shogirdi ismi:
DocType: SMS Log,Sent On,Yuborildi
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Savdo Billing
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time can't be greater than Resolution Time,Javob muddati Qaror vaqtidan kattaroq bo'la olmaydi
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",Kurs asosidagi talabalar guruhi uchun Kursni ro'yxatdan o'tishda ro'yxatdan o'tgan kurslardan har bir talaba uchun tasdiqlanadi.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,Davlatga qarashli materiallar
DocType: Employee,Create User Permission,Foydalanuvchi uchun ruxsat yaratish
@@ -3959,6 +4025,7 @@
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Sotish yoki sotib olish bo'yicha standart shartnoma shartlari.
DocType: Sales Invoice,Customer PO Details,Xaridor po ma'lumotlari
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Kasal topilmadi
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,Birlamchi dolzarbligi tanlang.
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,"Ob'ektga to'lovlar ushbu mahsulotga tegishli bo'lmasa, mahsulotni olib tashlash"
apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Xaridorlar guruhi shu nom bilan mavjud bo'lib, xaridorning nomini o'zgartiring yoki xaridorlar guruhini o'zgartiring"
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -3994,9 +4061,10 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Savollaringiz bo'lsa, iltimos, bizga murojaat qiling."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Buyurtma olingani {0} yuborilmaydi
DocType: Task,Total Expense Claim (via Expense Claim),Jami xarajat shikoyati (xarajatlar bo'yicha da'vo orqali)
-DocType: Quality Action,Quality Goal,Sifat maqsadi
+DocType: Quality Goal,Quality Goal,Sifat maqsadi
DocType: Support Settings,Support Portal,Yordam portali
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,<b>{0}</b> vazifasining tugash sanasi <b>{1}</b> kutilgan boshlanish sanasi <b>{2}</b> dan kam bo'lishi mumkin emas
+apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Ushbu xizmat darajasi to'g'risidagi kelishuv mijozga {0}
DocType: Employee,Held On,O'chirilgan
DocType: Healthcare Practitioner,Practitioner Schedules,Amaliyot dasturlari
DocType: Project Template Task,Begin On (Days),Kun boshlash (kunlar)
@@ -4004,6 +4072,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Ish tartibi {0}
DocType: Inpatient Record,Admission Schedule Date,Qabul rejasi sanasi
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Asset qiymatini sozlash
+DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Ushbu o'zgarishga tayinlangan xodimlar uchun "Ishchi tekshiruvi" ga asoslanib ishtirok etishni belgilang.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Ro'yxatdan o'tmagan kishilarga yetkazib beriladigan materiallar
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Barcha ishlar
DocType: Appointment Type,Appointment Type,Uchrashuv turi
@@ -4052,7 +4121,6 @@
DocType: Item Price,Item Price,Mavzu narxi
DocType: Payment Entry,Party Name,Partiyaning nomi
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,"Iltimos, mijozni tanlang"
-DocType: Course,Course Intro,Kursni tanishtir
DocType: Program Enrollment Tool,New Program,Yangi dastur
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Yangi XARAJATLARNING MARKAZI soni, u old qo'shimcha sifatida iqtisodiy markaz nomiga kiritiladi"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Mijozni yoki yetkazib beruvchini tanlang.
@@ -4117,7 +4185,6 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Paketning umumiy og'irligi. Odatda aniq og'irligi + qadoqlash materialining og'irligi. (chop etish uchun)
DocType: Plant Analysis,Laboratory Testing Datetime,Laboratoriya sinovlari Datetime
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,{0} bandda partiyalar mavjud emas
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline by Stage,Stage tomonidan sotiladigan quvur liniyasi
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,Talabalar guruhining kuchi
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Bank bayonnomasi
DocType: Purchase Order,Get Items from Open Material Requests,Ochiq materiallar talablaridan ma'lumotlar ol
@@ -4199,7 +4266,6 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Ageing Warehouse-wise,Qarishdagi omborxonani ko'rsat
DocType: Sales Invoice,Write Off Outstanding Amount,Ajoyib miqdorda yozing
DocType: Payroll Entry,Employee Details,Xodimlarning tafsilotlari
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Start Time can't be greater than End Time for {0}.,Boshlash vaqti {0} uchun tugash vaqtidan kattaroq bo'la olmaydi.
DocType: Pricing Rule,Discount Amount,Chegirma miqdori
DocType: Healthcare Service Unit Type,Item Details,Ma'lumotlar uchun ma'lumot
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},{1} muddatga {0} soliq deklaratsiyasini takrorlash
@@ -4251,6 +4317,7 @@
DocType: Customer,CUST-.YYYY.-,JUST YYYY.-
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Sof ish haqi salbiy bo'lishi mumkin emas
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,O'zaro aloqalar yo'q
+DocType: Attendance,Shift,Shift
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Hisob va partiyalarni qayta ishlash jadvali
DocType: Stock Settings,Convert Item Description to Clean HTML,HTMLni tozalash uchun Mavzu tavsifini o'zgartiring
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Barcha Yetkazib beruvchi Guruhlari
@@ -4321,6 +4388,7 @@
DocType: Healthcare Service Unit,Parent Service Unit,Ota-onalar xizmati
DocType: Sales Invoice,Include Payment (POS),To'lovni qo'shish (POS)
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,Xususiy kapital
+DocType: Shift Type,First Check-in and Last Check-out,Dastlabki betob va oxirgi check-out
DocType: Landed Cost Item,Receipt Document,Qabul hujjati
DocType: Supplier Scorecard Period,Supplier Scorecard Period,Yetkazib beruvchi Kuzatuv davri
DocType: Employee Grade,Default Salary Structure,Standart ish haqi tuzilishi
@@ -4329,6 +4397,7 @@
DocType: Product Bundle,Parent Item,Ota-ona
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Brokerlik
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},"Iltimos, {0} elementiga buyurtma oling yoki xaridni amalga oshiring."
+,Product Bundle Balance,Mahsulot to'plami balansi
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Kompaniyaning nomi Kompaniya bo'lishi mumkin emas
DocType: Maintenance Visit,Breakdown,Buzilmoq
DocType: Inpatient Record,B Negative,B salbiy
@@ -4337,7 +4406,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Keyinchalik ishlash uchun ushbu Ish tartibi yuboring.
DocType: Bank Guarantee,Bank Guarantee Number,Bank kafolati raqami
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Yetkazildi: {0}
-DocType: Quality Action,Under Review,Tahrir ostida
+DocType: Quality Meeting Table,Under Review,Tahrir ostida
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Qishloq xo'jaligi (beta)
,Average Commission Rate,O'rtacha komissiya kursi
DocType: Sales Invoice,Customer's Purchase Order Date,Xaridorning Buyurtma tarixi
@@ -4402,6 +4471,7 @@
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,Buyurtma buyurtmasini yaratish
apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,Moliyaviy yil uchun byudjetni belgilang.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,Hisoblar jadvali bo'sh bo'lishi mumkin emas.
+DocType: Employee Checkin,Entry Grace Period Consequence,Kirish imtiyozlari davrining natijasi
,Payment Period Based On Invoice Date,Billing tarixiga asosan to'lov davri
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},O'rnatish sanasi {0} mahsuloti uchun etkazib berish sanasidan oldin bo'lishi mumkin emas
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,Materiallar talabiga havola
@@ -4410,6 +4480,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Qayta buyurtma yozuvi allaqachon {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,Doc tarixi
DocType: Monthly Distribution,Distribution Name,Tarqatish nomi
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,Ish kuni {0} takrorlandi.
apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,Guruh bo'lmagan guruhga
apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Yangilanish davom etmoqda. Biroz vaqt talab etiladi.
DocType: Item,"Example: ABCD.#####
@@ -4422,6 +4493,7 @@
DocType: Vehicle Log,Fuel Qty,Yoqilg'i miqdori
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Guardian1 Mobil raqami
DocType: Invoice Discounting,Disbursed,Qabul qilingan
+DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,"Vaqt tugashi bilanoq, mashg'ulotda qatnashish uchun chiqish vaqti ko'rib chiqiladi."
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,To'lanadigan qarzlarning aniq o'zgarishi
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,Mavjud emas
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,To'liqsiz ish kuni
@@ -4435,7 +4507,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Chop etishdagi PDC-ni ko'rsatish
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Ta'minlovchini xarid qiling
DocType: POS Profile User,POS Profile User,Qalin Foydalanuvchining profili
-DocType: Student,Middle Name,Otasini ismi
DocType: Sales Person,Sales Person Name,Sotuvchining nomi
DocType: Packing Slip,Gross Weight,Brutto vazni
DocType: Journal Entry,Bill No,Bill №
@@ -4444,7 +4515,6 @@
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-YYYYY.-
DocType: Student,A+,A +
DocType: Issue,Service Level Agreement,Xizmat ko'rsatish darajasi to'g'risidagi bitim
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js,Please select Employee and Date first,"Marhamat, oldin Ishchi va Sana tanlang"
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,Haqiqiy baholash bahosi tushirilgan narx-kvot miqdorini inobatga olgan holda qayta hisoblab chiqiladi
DocType: Timesheet,Employee Detail,Xodimlar haqida batafsil
DocType: Tally Migration,Vouchers,Vouchers
@@ -4454,7 +4524,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Xarajatlarni hisob-kitob qilish
DocType: Holiday List,Weekly Off,Haftalik yopiq
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},{0} elementi uchun muqobil elementni o'rnatishga ruxsat berish
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,Dastur {0} mavjud emas.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Dastur {0} mavjud emas.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Siz ildiz tugunni tahrirlay olmaysiz.
DocType: Fee Schedule,Student Category,Talaba toifasi
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Mahsulot {0}: {1} qty ishlab chiqarilgan,"
@@ -4479,7 +4549,7 @@
DocType: Additional Salary,Date on which this component is applied,Ushbu komponent qo'llaniladigan sana
apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,Folio raqamlari mavjud bo'lgan aktsiyadorlar ro'yxati
apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,Gateway hisoblarini sozlash.
-DocType: Service Level,Response Time Period,Javob muddati
+DocType: Service Level Priority,Response Time Period,Javob muddati
DocType: Purchase Invoice,Purchase Taxes and Charges,Soliqlar va yig'imlar xarid qilish
DocType: Course Activity,Activity Date,Faoliyat sanasi
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Yangi mijozni tanlang yoki qo'shing
@@ -4503,6 +4573,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Moliyaviy yil
DocType: Sales Invoice Item,Deferred Revenue,Ertelenmiş keladi
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,Eng ko'p sotilgan yoki sotilgan bittadan bittasini tanlash kerak
+DocType: Shift Type,Working Hours Threshold for Half Day,Yarim kun uchun ish vaqti eshigi
,Item-wise Purchase History,Ob'ektga qarab sotib olish tarixi
apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},{0} qatoridagi element uchun xizmatni to'xtatish sanasi o'zgartirib bo'lmadi
DocType: Production Plan,Include Subcontracted Items,Subpudratli narsalarni qo'shish
@@ -4535,6 +4606,7 @@
DocType: BOM,Allow Same Item Multiple Times,Xuddi shu elementga bir necha marta ruxsat berilsin
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,BOM yaratish
DocType: Healthcare Practitioner,Charges,Narxlar
+DocType: Employee,Attendance and Leave Details,Davom eting va batafsil ma'lumotni qoldiring
DocType: Student,Personal Details,Shaxsiy ma'lumotlar
DocType: Sales Order,Billing and Delivery Status,To'lov va etkazib berish holati
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,Row {0}: yetkazib beruvchi uchun {0} elektron pochta manzili uchun elektron pochta manzili talab qilinadi
@@ -4544,8 +4616,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Savdo bitimlari asosida loyiha va kompaniya qanchalik tez-tez yangilanishi kerak.
DocType: Pricing Rule,Period Settings,Davr sozlamalari
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Xarajatlarning sof olishi
+DocType: Quality Feedback Template,Quality Feedback Template,Sifat malumotlari namunasi
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Miqdor uchun noldan katta bo'lishi kerak
-DocType: Quality Goal,Goal Objectives,Maqsadlar
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Hisoblangan foiz stavkalari, aktsiyalarning soni va hisoblangan summa o'rtasida kelishmovchiliklar mavjud"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Talabalar guruhlarini yil davomida qilsangiz, bo'sh qoldiring"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Kreditlar (majburiyatlar)
@@ -4580,7 +4652,7 @@
DocType: Normal Test Items,Result Value,Natijada qiymat
DocType: Cash Flow Mapping,Is Income Tax Liability,Daromad solig'i bo'yicha javobgarlik
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Statsionar tashrif buyurish uchun to'lov elementi
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} mavjud emas.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} mavjud emas.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Javobni yangilash
DocType: Bank Guarantee,Supplier,Yetkazib beruvchi
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},{0} va {1} orasidagi qiymatni kiriting
@@ -4608,7 +4680,7 @@
DocType: Journal Entry Account,Journal Entry Account,Kundalik hisob yozuvi
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,Variant
apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Forum faoliyati
-DocType: Service Level,Resolution Time Period,Ruxsatning muddati
+DocType: Service Level Priority,Resolution Time Period,Ruxsatning muddati
DocType: Request for Quotation,Supplier Detail,Yetkazib beruvchi ma'lumotlarni
DocType: Project Task,View Task,Vazifani ko'ring
DocType: Serial No,Purchase / Manufacture Details,Sotib olish / ishlab chiqarish detali
@@ -4649,6 +4721,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Umumiy Buyurtma qiymati
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Yetkazib beruvchi {0} {1} da topilmadi
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,SMS-tarmoq dovonini sozlash
+DocType: Salary Component,Round to the Nearest Integer,Eng yaqin tamsayıya tog '
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Ildiz ota-ona xarajatlari markaziga ega bo'lmaydi
DocType: Healthcare Service Unit,Allow Appointments,Uchrashuvlarga ruxsat berish
DocType: BOM,Show Operations,Operatsiyalarni ko'rsatish
@@ -4674,6 +4747,7 @@
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,QXI faqatgina aktsiyadorlik jamiyati / etkazib berish eslatmasi / xarid qa'bul qilish yo'li bilan o'zgartirilishi mumkin
DocType: Support Settings,Close Issue After Days,Kunlardan keyin muammoni yoping
DocType: Payment Schedule,Payment Schedule,To'lov jadvali
+DocType: Shift Type,Enable Entry Grace Period,Kirish uchun imtiyozli davrni yoqish
DocType: Patient Relation,Spouse,Turmush o'rtog'im
DocType: Purchase Invoice,Reason For Putting On Hold,Tutish uchun sabab
DocType: Item Attribute,Increment,Ortiqcha
@@ -4774,7 +4848,6 @@
DocType: Company,Default Holiday List,Standart dam olish ro'yxati
DocType: Naming Series,Current Value,Joriy qiymat
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Byudjetni belgilashning mavsumiyligi, maqsadlari va boshqalar."
-DocType: Program,Program Code,Dastur kodi
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Oylik Sotuvdagi Nishon (
DocType: Guardian,Guardian Interests,Guardian manfaatlari
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,Partiya identifikatori majburiydir
@@ -4810,6 +4883,7 @@
DocType: Vehicle Log,Invoice Ref,Faktura
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},C-formasi Billing uchun qo'llanilmaydi: {0}
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,Hisob-faktura yaratildi
+DocType: Shift Type,Early Exit Grace Period,Erta chiqish imtiyozli davr
DocType: Patient Encounter,Review Details,Batafsil ma'lumotlarni ko'rib chiqish
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Row {0}: soat qiymati noldan katta bo'lishi kerak.
DocType: Account,Account Number,Hisob raqami
@@ -4821,12 +4895,12 @@
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Agar kompaniya SpA, SApA yoki SRL bo'lsa, amal qilishi mumkin"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,Quyidagilar orasida o'zaro kelishilgan shartlar:
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,To'langan va etkazib berilmagan
-apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,"Mahsulot kodi majburiydir, chunki ob'ekt avtomatik ravishda raqamlangan emas"
DocType: GST HSN Code,HSN Code,HSN kodi
-DocType: Quality Goal,September,Sentyabr
+DocType: GSTR 3B Report,September,Sentyabr
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Ma'muriy xarajatlar
DocType: C-Form,C-Form No,C-formasi №
DocType: Purchase Invoice,End date of current invoice's period,Joriy hisob-kitob davri tugash sanasi
+DocType: Item,Manufacturers,Ishlab chiqaruvchi
DocType: Crop Cycle,Crop Cycle,O'simlik aylanishi
DocType: Serial No,Creation Time,Yaratilish vaqti
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,"Iltimos, rozni rozilikni kiriting yoki foydalanuvchini tasdiqlang"
@@ -4856,6 +4930,8 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,CWIP hisobi
DocType: SMS Log,Sender Name,Yuboruvchi nomi
DocType: Pricing Rule,Supplier Group,Yetkazib beruvchilar guruhi
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Set Start Time and End Time for \
+ Support Day {0} at index {1}.",{1} da {0} Yordam kuni uchun boshlash vaqti va tugash vaqtini belgilang.
DocType: Employee,Date of Issue,Berilgan sana
,Requested Items To Be Transferred,Talab qilingan narsalarni yuborish
DocType: Employee,Contract End Date,Shartnoma tugash sanasi
@@ -4866,6 +4942,7 @@
DocType: Opportunity,Sales Stage,Sotish bosqichi
DocType: Sales Order,In Words will be visible once you save the Sales Order.,Savdo Buyurtmasini saqlaganingizdan so'ng So'zlarda paydo bo'ladi.
DocType: Item Reorder,Re-order Level,Buyurtma darajasini qayta buyurtma qiling
+DocType: Shift Type,Enable Auto Attendance,Avtoulovni yoqish
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,Tanlash
,Department Analytics,Bo'lim tahlillari
DocType: Crop,Scientific Name,Ilmiy ism
@@ -4878,6 +4955,7 @@
DocType: Quiz Activity,Quiz Activity,Viktorina faoliyati
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} joriy chegirma davrida mavjud emas
DocType: Timesheet,Billed,To'lov
+apps/erpnext/erpnext/config/support.py,Issue Type.,Muammo turi.
DocType: Restaurant Order Entry,Last Sales Invoice,Oxirgi Sotuvdagi Billing
DocType: Payment Terms Template,Payment Terms,To'lov shartlari
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Zahiralangan buyicha Miqdor: Sotish uchun buyurtma berildi, lekin etkazib berilmadi."
@@ -4899,8 +4977,6 @@
DocType: Purchase Invoice Item,Received Qty,Qabul qilingan Miqdor
DocType: Purchase Invoice Item,Rate (Company Currency),Tarif (Kompaniya valyutasi)
DocType: Item Reorder,Request for,Talabnoma
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Iltimos, ushbu hujjatni bekor qilish uchun " <a href=""#Form/Employee/{0}"">{0}</a> \" xodimini o'chirib tashlang"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Oldindan o'rnatish
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,To'lovlarni qaytarish davrlarini kiriting
DocType: Pricing Rule,Advanced Settings,Murakkab sozlamalar
@@ -4926,7 +5002,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,Savatga savatni faollashtirish
DocType: Pricing Rule,Apply Rule On Other,Boshqa qoidalarni qo'llang
DocType: Vehicle,Last Carbon Check,Oxirgi Karbon nazorati
-DocType: Vehicle,Make,Qilish
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,Qilish
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Sotuvdagi taqdim etgan {0} pullik qilib yaratilgan
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,To'lov talabnomasini yaratish uchun hujjat talab qilinadi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Daromad solig'i
@@ -4975,6 +5051,7 @@
DocType: Account,Asset,Asset
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} da Sog'liqni saqlash amaliyoti jadvali mavjud emas. Sog'liqni saqlash amaliyot shifokoriga qo'shing
DocType: Vehicle,Chassis No,Shassi №
+DocType: Employee,Default Shift,Standart Shift
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,Kompaniya qisqartmasi
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Materiallar hisoboti daraxti
DocType: Article,LMS User,LMS foydalanuvchisi
@@ -5002,7 +5079,6 @@
DocType: Vehicle Log,Odometer Reading,Odometr o'qish
DocType: Additional Salary,Salary Slip,Ish haqi miqdori
DocType: Payroll Entry,Payroll Frequency,Bordro chastotasi
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Inson resurslari> HR parametrlarini Xodimlar uchun nomlash tizimini sozlang
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Boshlang'ich va tugash sanalari amaldagi chegirma davrida emas, {0}"
DocType: Products Settings,Home Page is Products,Bosh sahifa - Mahsulotlar
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Qo'ng'iroqlar
@@ -5024,6 +5100,7 @@
DocType: Sales Person,Parent Sales Person,Ota-savdogar
DocType: Student Group Creation Tool,Get Courses,Kurslar oling
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: element 1 element bo'lishi shart. Iltimos, bir necha qty uchun alohida satrdan foydalaning."
+DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Quyidagilardan tashqari ish vaqti belgilangan. (O'chirish uchun nol)
DocType: Customer Group,Only leaf nodes are allowed in transaction,Jurnalda faqat barg nodlarini kiritish mumkin
DocType: Grant Application,Organization,Tashkilot
DocType: Fee Category,Fee Category,Ish haqi toifasi
@@ -5036,6 +5113,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,"Iltimos, ushbu mashg'ulot uchun statusingizni yangilang"
DocType: Volunteer,Morning,Ertalab
DocType: Quotation Item,Quotation Item,Tavsif varaqasi
+apps/erpnext/erpnext/config/support.py,Issue Priority.,Muhim ahamiyat bering.
DocType: Journal Entry,Credit Card Entry,Kredit kartalarini rasmiylashtirish
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Vaqt oralig'i skiped, {0} dan {1} gacha slot {2} dan {3}"
DocType: Journal Entry Account,If Income or Expense,Agar daromad yoki xarajat bo'lsa
@@ -5054,7 +5132,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Yozuvlarni olib kirish ......
DocType: Delivery Stop,Contact Information,Bog'lanish uchun ma'lumot
DocType: Sales Order Item,For Production,Ishlab chiqarish uchun
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,"Marhamat, Ta'lim bo'yicha o'qituvchi nomlash tizimini sozlang> Ta'lim sozlamalari"
DocType: Serial No,Asset Details,Asset tafsilotlari
DocType: Restaurant Reservation,Reservation Time,Rezervasyon muddati
DocType: Selling Settings,Default Territory,Default Territory
@@ -5084,11 +5161,13 @@
apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,Ma'lumotlarni import qilish va sozlash
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Avto-Opt-ni tanlasangiz, mijozlar avtomatik ravishda ushbu sodiqlik dasturi bilan bog'lanadi (saqlab qolish uchun)"
DocType: Account,Expense Account,Xarajat hisobi
+DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,"Vaqtincha ishga tushish boshlanishidan oldin vaqt, ish vaqtini tekshirish vaqtida ishtirok etish uchun qabul qilinadi."
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,Guardian1 bilan aloqalar
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,Billingni yarating
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},To'lov bo'yicha so'rov allaqachon {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',{0} da bo'shagan ishchi "chapga"
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},{0} {1} to'lash
+DocType: Company,Sales Settings,Savdo sozlamalari
DocType: Sales Order Item,Produced Quantity,Ishlab chiqarilgan miqdor
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,Qo'shtirnoq so'roviga quyidagi havolani bosish orqali kirish mumkin
DocType: Monthly Distribution,Name of the Monthly Distribution,Oylik tarqatish nomi
@@ -5167,6 +5246,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,Savdo va xarid uchun odatiy soliq namunalari yaratilgan.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,{0} toifasini qoldiring
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,Debet Hisobni olish uchun hisobvarag'i bo'lishi kerak
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,Shartnomaning tugash sanasi bugungi kunda kam bo'lishi mumkin emas.
apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},"Iltimos, hisob qaydnomangizni {0} da yoki Standart {1} da saqlansin."
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,Standart sifatida belgilash
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Ushbu paketning aniq og'irligi. (mahsulotlarning sof og'irligi yig'indisi sifatida avtomatik ravishda hisoblab chiqiladi)
@@ -5209,6 +5289,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Savdoni sotish vaqtidagi narsalarni to'plash.
DocType: Payment Reconciliation Payment,Allocated Amount,Ajratilgan miqdori
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,"Iltimos, Kompaniya va Belgilash-ni tanlang"
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,"Sana" talab qilinadi
DocType: Email Digest,Bank Credit Balance,Bank kredit balansi
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Kümülatiya miqdori ko'rsatilsin
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,Siz sotib olish uchun sodiqlik nuqtalari yo'q
@@ -5218,6 +5299,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Domenlaringizni tanlang
DocType: Agriculture Task,Task Name,Vazifa nomi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Buyurtma uchun yaratilgan aktsiyalar
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Iltimos, ushbu hujjatni bekor qilish uchun " <a href=""#Form/Employee/{0}"">{0}</a> \" xodimini o'chirib tashlang"
,Amount to Deliver,Taqdim etiladigan miqdori
apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Kompaniya {0} mavjud emas
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Berilgan narsalar uchun bog'lanmagan Material Talablari topilmadi.
@@ -5267,9 +5350,10 @@
DocType: Lab Prescription,Test Code,Sinov kodi
DocType: Purchase Taxes and Charges,On Previous Row Total,Oldingi qatorda jami
DocType: Student,Student Email Address,Isoning shogirdi E-pochta manzili
+,Delayed Item Report,Kechiktirilgan element hisoboti
DocType: Academic Term,Education,Ta'lim
DocType: Supplier Quotation,Supplier Address,Yetkazib beruvchi manzili
-DocType: Salary Component,Do not include in total,Hammaga qo'shmang
+DocType: Salary Detail,Do not include in total,Hammaga qo'shmang
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Bir kompaniyaga bir nechta elementni sozlab bo'lmaydi.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} mavjud emas
DocType: Purchase Receipt Item,Rejected Quantity,Rad qilingan miqdor
@@ -5325,6 +5409,7 @@
DocType: Delivery Settings,Delay between Delivery Stops,Etkazib berishni to'xtatib turish muddati
DocType: Stock Settings,Freeze Stocks Older Than [Days],Qimmatbaho qog'ozlarni qisqartirish [Days]
DocType: Promotional Scheme,Promotional Scheme Product Discount,Rag'batlantiruvchi sxemasi Mahsulot chegirma
+apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,Harakatlarning dolzarbligi bor
DocType: Account,Asset Received But Not Billed,"Qabul qilingan, lekin olinmagan aktivlar"
DocType: POS Closing Voucher,Total Collected Amount,Jami yig'ilgan summalar
DocType: Course,Default Grading Scale,Standart Baholash o'lchovi
@@ -5367,6 +5452,7 @@
DocType: Contract,Fulfilment Terms,Tugatish shartlari
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Guruh bo'lmagan guruhga
DocType: Student Guardian,Mother,Ona
+DocType: Issue,Service Level Agreement Fulfilled,Xizmat ko'rsatish darajasi to'g'risidagi shartnoma bajarildi
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Talab qilinmagan xodimlarga beriladigan nafaqalar uchun to'lanadigan soliq
DocType: Travel Request,Travel Funding,Sayohat mablag'lari
DocType: Shipping Rule,Fixed,Ruxsat etilgan
@@ -5383,7 +5469,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Sotuvlar fakturasini saqlaganingizdan so'ng So'zlar paydo bo'ladi.
DocType: Sales Invoice,Sales Team1,Savdo guruhi1
DocType: Work Order,Required Items,Kerakli ma'lumotlar
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series",""-", "#", "." Dan tashqari maxsus belgilar. va "/" seriyali nomlashda ruxsat etilmaydi"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,ERPNext qo'llanmasini o'qing
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Taqdim etuvchi Billing raqami yagonaligini tekshiring
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Qidiruv Sub Assemblies
@@ -5397,10 +5482,12 @@
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Hech qanday mahsulot topilmadi.
DocType: Item Attribute,From Range,Oralig'idan
DocType: Clinical Procedure,Consumables,Sarf materiallari
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,"employee_field_value" va "timestamp" talab qilinadi.
DocType: Purchase Taxes and Charges,Reference Row #,Yo'naltiruvchi satr #
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},"Iltimos, {0} kompaniyasida "Asset Amortizatsiya xarajatlari markazi" ni belgilang"
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Taqsimotni to'ldirish uchun to'lov hujjati talab qilinadi
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Buyurtma ma'lumotlarini Amazon MWS dan olish uchun ushbu tugmani bosing.
+DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Yarim kun belgilanadigan ish vaqti. (O'chirish uchun nol)
,Assessment Plan Status,Baholash rejasining holati
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Avval {0} -ni tanlang
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Xodimlar yozuvini yaratish uchun uni yuboring
@@ -5451,7 +5538,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Ishlab chiqarish miqdori noldan kam bo'lmasligi kerak
DocType: Share Balance,To No,Yo'q
DocType: Leave Control Panel,Allocate Leaves,Barglarni ajratib bering
-DocType: Quiz,Last Attempt,Oxirgi tashabbus
DocType: Assessment Result,Student Name,Isoning shogirdi nomi
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Xizmat tashriflari rejasi.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,"Materiallar so'rovlaridan so'ng, Materiallar buyurtma berish darajasiga qarab avtomatik ravishda to'ldirildi"
@@ -5472,6 +5558,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,Ochish-ni tanlang
apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,Filtrni almashtirish
DocType: Production Plan,Material Request Detail,Materiallar bo'yicha batafsil ma'lumot
+DocType: Shift Type,Process Attendance After,Jarayonni keyinroq davom ettirish
DocType: Material Request Item,Quantity and Warehouse,Miqdor va ombor
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Dasturlarga o'ting
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},{0} qatori: {1} {2} da zikr etilgan dublikat
@@ -5520,6 +5607,7 @@
DocType: Supplier Scorecard,Indicator Color,Ko'rsatkich rangi
DocType: Item Variant Settings,Copy Fields to Variant,Maydonlarni Variantlarga nusxalash
DocType: Soil Texture,Sandy Loam,Sandy Loam
+DocType: Question,Single Correct Answer,Bitta aniq javob
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Ish beruvchining ishtirok etish sanasi sanasidan kam bo'lmasligi kerak
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Xaridorning buyurtma berish tartibiga qarshi bir nechta savdo buyurtmalarini berish
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5528,6 +5616,7 @@
DocType: Pricing Rule,Party Information,Partiya haqida ma'lumot
apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),Qarzdorlar ({0})
apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,"Bugungi kunga kelib, xodimning ozod etilish muddatidan ortiq bo'lishi mumkin emas"
+DocType: Shift Type,Enable Exit Grace Period,Chiqish imtiyozli davrini yoqish
DocType: Expense Claim,Employees Email Id,Xodimlarning elektron pochta manzili
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Shopify dan narxni yangilash uchun ERPNext narxini yangilash
DocType: Healthcare Settings,Default Medical Code Standard,Standart tibbiy standartlar standarti
@@ -5558,7 +5647,6 @@
DocType: Budget,Applicable on Material Request,Materiallar talabiga muvofiq qo'llaniladi
DocType: Support Settings,Search APIs,API qidirish
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Sotish tartibi uchun haddan tashqari ishlab chiqarish foizi
-apps/erpnext/erpnext/templates/generators/item/item_specifications.html,Specifications,Xususiyatlar
DocType: Purchase Invoice,Supplied Items,Mahsulotlar
DocType: Leave Control Panel,Select Employees,Ishchilarni tanlang
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Foiz daromadlari hisobini {0}
@@ -5582,9 +5670,9 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Seriya raqamlari
DocType: Salary Slip,Deductions,Tahlikalar
,Supplier-Wise Sales Analytics,Yetkazib beruvchi-aqlli Sotuvdagi Tahliliy
-DocType: Quality Goal,February,fevral
+DocType: GSTR 3B Report,February,fevral
DocType: Appraisal,For Employee,Xodim uchun
-apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Haqiqiy etkazib berish sanasi
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,Haqiqiy etkazib berish sanasi
DocType: Sales Partner,Sales Partner Name,Savdo hamkorining nomi
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,Amortizatsiya satrlari {0}: Amortizatsiya boshlanish sanasi o'tgan sana sifatida kiritiladi
DocType: GST HSN Code,Regional,Hududiy
@@ -5623,6 +5711,7 @@
DocType: Supplier Scorecard,Supplier Scorecard,Yetkazib beruvchi Koreya kartasi
DocType: Travel Itinerary,Travel To,Sayohat qilish
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,Markni tomosha qilish
+DocType: Shift Type,Determine Check-in and Check-out,Kirish va chiqishni aniqlang
DocType: POS Closing Voucher,Difference,Farqi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,Kichik
DocType: Work Order Item,Work Order Item,Buyurtma buyurtmasi
@@ -5656,6 +5745,7 @@
apps/erpnext/erpnext/healthcare/setup.py,Drug,Giyohvand
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} yopildi
DocType: Patient,Medical History,Tibbiy tarix
+DocType: Expense Claim,Expense Taxes and Charges,Soliqlar va yig'imlar
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,Abonentni bekor qilish yoki obunani belgilashdan oldin to'lov kunidan so'ng o'tgan kunlar soni to'lanmagan deb hisoblanadi
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,O'rnatish uchun eslatma {0} allaqachon yuborilgan
DocType: Patient Relation,Family,Oila
@@ -5678,7 +5768,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},{1} {0} yetkazib beruvchi hisob-fakturasiga qarshi
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,POS profilini o'zgartirish
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Qo'rg'oshin yaratish
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Yetkazib beruvchi> Yetkazib beruvchi turi
DocType: Shopify Settings,Default Customer,Standart mijoz
DocType: Payment Entry Reference,Supplier Invoice No,Yetkazib beruvchi hisob raqami №
DocType: Pricing Rule,Mixed Conditions,Qo'shma vaziyat
@@ -5689,7 +5778,6 @@
DocType: Dosage Strength,Strength,Kuch-quvvat
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,Ushbu amalni bajarish uchun {2} da {1} {1} qitish kerak.
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Shartnomaga asoslangan subpodatsiyalashning xom ashyolari
-DocType: Bank Guarantee,Customer,Xaridor
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Agar yoqilsa, Dasturni ro'yxatga olish vositasida Akademiyasi muddat majburiy bo'ladi."
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Partiyalarga asoslangan talabalar guruhi uchun Talabalar partiyasi dasturni ro'yxatga olishdan har bir talaba uchun tasdiqlanadi.
DocType: Course,Topics,Mavzular
@@ -5729,12 +5817,14 @@
DocType: Lab Test Template,Sensitivity,Sezuvchanlik
DocType: Territory,Territory Targets,Mintaqaviy maqsadlar
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",Quyidagi xodimlar uchun ajratilgan qoldiring: ajratish ajratish yozuvlari ularga qarshi allaqachon mavjud. {0}
+DocType: Quality Action Resolution,Quality Action Resolution,Sifat harakatlarining echimi
DocType: Sales Invoice Item,Delivered By Supplier,Yetkazib beruvchilar tomonidan etkazib berilgan
DocType: Agriculture Analysis Criteria,Plant Analysis,O'simliklar tahlili
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Xarajat hisobi {0} element uchun majburiydir.
,Subcontracted Raw Materials To Be Transferred,Subpudatsiyalangan xom ashyolarni etkazib berish
DocType: Cashier Closing,Cashier Closing,Kassirlarni yopish
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,{0} mahsuloti allaqachon qaytarilgan
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,GSTIN noto'g'ri! Siz kiritgan ma'lumot UIN egalari yoki OIDAR bo'lmagan provayderlar uchun GSTIN formatiga mos kelmaydi
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Ushbu ombor uchun bolalar ombori mavjud. Ushbu omborni o'chira olmaysiz.
DocType: Diagnosis,Diagnosis,Tashxis
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},{0} va {1} o'rtasida hech qanday ijara muddati mavjud emas
@@ -5751,6 +5841,7 @@
DocType: Homepage,Products,Mahsulotlar
,Profit and Loss Statement,Qor va ziyon hisoboti
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Xonalar rezervasyonu
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},{0} element kodi va ishlab chiqaruvchi {1}
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,Jami Og'irligi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Sayohat
@@ -5766,6 +5857,7 @@
DocType: Chapter,Chapter Members,Bo'lim a'zolari
DocType: Warranty Claim,Service Address,Sizga xizmat ko'rsatuvchi manzili
DocType: Journal Entry,Remark,Izoh
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: ({2} {3}) kirish vaqtida {1} omborida {4} uchun mavjud bo'lmagan miqdor
DocType: Patient Encounter,Encounter Time,Vaqtni kutib turing
DocType: Serial No,Invoice Details,Faktura tafsilotlari
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Boshqa hisoblar Guruhlar ostida amalga oshirilishi mumkin, ammo guruhlar bo'lmagan guruhlarga qarshi yozuvlar kiritilishi mumkin"
@@ -5797,6 +5889,7 @@
DocType: Selling Settings,Default Customer Group,Standart xaridorlar guruhi
DocType: Journal Entry Account,Debit in Company Currency,Kompaniya valutasidagi debet
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Orqaga qaytish seriyasi "SO-WOO-" dir.
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,Sifat uchrashuvi kun tartibi
DocType: Cash Flow Mapper,Section Header,Bo'lim sarlavhasi
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Sizning Mahsulotlaringiz yoki Xizmatlaringiz
DocType: Crop,Perennial,Ko'p yillik
@@ -5842,7 +5935,8 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Sotib olingan, sotiladigan yoki sotiladigan mahsulot yoki xizmat."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Yakunlovchi (ochilish + jami)
DocType: Supplier Scorecard Criteria,Criteria Formula,Kriterlar formulasi
-,Support Analytics,Analytics-ni qo'llab-quvvatlash
+apps/erpnext/erpnext/config/support.py,Support Analytics,Analytics-ni qo'llab-quvvatlash
+DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Davom etadigan qurilma identifikatori (Biometrik / chastotasi yorlig'i ID identifikatori)
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Tadqiq va tadbir
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Hisob buzilgan bo'lsa, kirishlar cheklangan foydalanuvchilarga ruxsat etiladi."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Amortizatsiyadan keyin jami miqdor
@@ -5864,6 +5958,7 @@
DocType: Salary Slip,Loan Repayment,Kreditni qaytarish
DocType: Employee Education,Major/Optional Subjects,Asosiy / Tanlovga oid mavzular
DocType: Soil Texture,Silt,Silt
+apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Yetkazib beruvchi manzili va aloqalar
DocType: Bank Guarantee,Bank Guarantee Type,Bank kafolati turi
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Agar o'chirib qo'yilsa, "Rounded Total" maydoni hech qanday operatsiyada ko'rinmaydi"
DocType: Pricing Rule,Min Amt,Min. Amt
@@ -5886,7 +5981,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Ma'lumotlarni olish
DocType: Stock Settings,Default Item Group,Standart element guruhi
DocType: Sales Invoice Timesheet,Billing Hours,To'lov vaqti
-DocType: Item,Item Code for Suppliers,Yetkazib beruvchilar uchun mahsulot kodi
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},{0} dasturidan chiqish uchun talaba {1}
DocType: Pricing Rule,Margin Type,Marjin turi
DocType: Purchase Invoice Item,Rejected Serial No,Rad etilgan seriya raqami
@@ -5902,6 +5996,7 @@
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Billingni yaratish vositasi elementini ochish
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Bank Reconciliation,Include POS Transactions,Qalin operatsiyalarni qo'shish
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Yo'q. Berilgan xodimlar uchun qiymat maydoni topilmadi. '{}': {}
DocType: Payment Entry,Received Amount (Company Currency),Qabul qilingan summalar (Kompaniya valyutasi)
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","LocalStorage to'liq, saqlanmadi"
DocType: Chapter Member,Chapter Member,Bo'lim a'zosi
@@ -5934,6 +6029,7 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,Hech qanday talabalar guruhi yaratilmagan.
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Shu {1} bilan {0} satrini nusxalash
DocType: Employee,Salary Details,Ish haqi haqida ma'lumot
+DocType: Employee Checkin,Exit Grace Period Consequence,Chiqish imtiyozli davrining natijasidir
DocType: Bank Statement Transaction Invoice Item,Invoice,Billing
DocType: Special Test Items,Particulars,Xususan
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,"Iltimos, filtrni yoki odatiy ob'ektni tanlang"
@@ -5959,6 +6055,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Barglari muvaffaqiyatli topshirildi
DocType: Loyalty Point Entry,Expiry Date,Tugash muddati
DocType: Project Task,Working,Ishlash
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} allaqachon Ota-protsedura {1} mavjud.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Bu bemorga qilingan operatsiyalarga asoslanadi. Tafsilotlar uchun quyidagi jadvalga qarang
DocType: Material Request,Requested For,Talab qilingan
DocType: SMS Center,All Sales Person,Barcha Sotuvdagi Shaxs
@@ -6033,6 +6130,7 @@
DocType: Serial No,Out of AMC,AMCdan tashqarida
DocType: Job Opening,"Job profile, qualifications required etc.","Ishchi profil, talablar va h.k."
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,Shtatga yuboriladi
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Moddiy yordam so'rashni xohlaysizmi
DocType: Opportunity Item,Basic Rate,Asosiy nisbat
DocType: Compensatory Leave Request,Work End Date,Ish tugash sanasi
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,Xom ashyo uchun talab
@@ -6045,6 +6143,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,E-pochta manzili standart kontaktda topilmadi
DocType: Hotel Room Reservation,Booked,Qayd qilingan
DocType: Maintenance Visit,Partially Completed,Qisman yakunlandi
+DocType: Quality Procedure Process,Process Description,Jarayon ta'rifi
DocType: Company,Default Employee Advance Account,Xodimlarning Advance qaydnomasi
DocType: Leave Type,Allow Negative Balance,Salbiy balansga ruxsat berish
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Baholash rejasining nomi
@@ -6086,6 +6185,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,Buyurtma bandi uchun so'rov
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} Item Tax'ta ikki marta kiritildi
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Tanlangan chegirma sanasidan aniq soliqni to'lash
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Oxirgi uglerod tekshiruv kuni kelajakdagi sana bo'la olmaydi
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Miqdori hisobini o'zgartirish-ni tanlang
DocType: Support Settings,Forum Posts,Foydalanuvchining profili Xabarlar
DocType: Timesheet Detail,Expected Hrs,Kutilgan soat
@@ -6095,7 +6195,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Xaridor daromadini takrorlang
DocType: Company,Date of Commencement,Boshlanish sanasi
DocType: Bank,Bank Name,Bank nomi
-DocType: Quality Goal,December,Dekabr
+DocType: GSTR 3B Report,December,Dekabr
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Kiritilgan sana amal qilish muddatidan kamroq bo'lishi kerak
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Bu ushbu xodimning ishtirokiga asoslangan
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Agar belgilansa, Bosh sahifa veb-sayt uchun standart elementlar guruhi bo'ladi"
@@ -6138,6 +6238,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Folio raqamlari mos emas
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Sifatni tekshirish: {0} element {1} qatorida {2} qatoriga kiritilmagan.
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},{0} ko'rsatilsin
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} element topildi.
,Stock Ageing,Stock Aging
DocType: Customer Group,Mention if non-standard receivable account applicable,"Standart bo'lmagan debitorlik hisoboti amal qilsa, eslang"
@@ -6215,6 +6316,7 @@
DocType: Sales Order Item,Gross Profit,Yalpi foyda
DocType: Quality Inspection,Item Serial No,Mahsulot Seriya №
DocType: Asset,Insurer,Sug'urtalovchi
+DocType: Employee Checkin,OUT,OUT
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,Xarid qilish miqdori
DocType: Asset Maintenance Task,Certificate Required,Sertifikat kerak
DocType: Retention Bonus,Retention Bonus,Saqlash bonusi
@@ -6329,6 +6431,8 @@
DocType: Invoice Discounting,Sanctioned,Sanktsiya
DocType: Course Enrollment,Course Enrollment,Kursni ro'yxatga olish
DocType: Item,Supplier Items,Yetkazib beruvchi ma'lumotlar
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Start Time can't be greater than or equal to End Time \
+ for {0}.",Boshlash vaqti {0} uchun tugash vaqtidan katta yoki teng bo'lmasligi mumkin.
DocType: Sales Order,Not Applicable,Taalluqli emas
DocType: Support Search Source,Response Options,Javob imkoniyatiga ega
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} 0 dan 100 orasida qiymat bo'lishi kerak
@@ -6422,7 +6526,9 @@
DocType: Authorization Rule,Authorized Value,Tayinlangan qiymat
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Qabul qilingan
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,{0} ombori mavjud emas
+DocType: Item Manufacturer,Item Manufacturer,Mahsulot ishlab chiqaruvchisi
DocType: Sales Invoice,Sales Team,Savdo jamoasi
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Mundarija miqdori
DocType: Purchase Order Item Supplied,Stock UOM,Kabinetga UOM
DocType: Installation Note,Installation Date,O'rnatish sanasi
DocType: Email Digest,New Quotations,Yangi takliflar
@@ -6486,7 +6592,6 @@
DocType: Holiday List,Holiday List Name,Dam olish ro'yxati nomi
DocType: Water Analysis,Collection Temperature ,To'plamning harorati
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,"Randevu Shaklini boshqarish, bemor uchrashuvida avtomatik ravishda yuboriladi va bekor qilinadi"
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Iltimos, {0} uchun nomlash seriyasini Sozlamalar> Sozlamalar> Nomlar ketma-ketligi orqali o'rnating"
DocType: Employee Benefit Claim,Claim Date,Da'vo sanasi
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,"Yetkazib beruvchi muddatsiz bloklangan bo'lsa, bo'sh qoldiring"
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Sana va davomiylikdan Sana bo'yicha ishtirok etish majburiydir
@@ -6497,6 +6602,7 @@
DocType: Employee,Date Of Retirement,Pensiya tarixi
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,"Marhamat, Klinik-ni tanlang"
DocType: Asset,Straight Line,To'g'ri chiziq
+DocType: Quality Action,Resolutions,Qarorlar
DocType: SMS Log,No of Sent SMS,Yuborilgan SMS yo'q
,GST Itemised Sales Register,GST Itemized Sales Register
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Jami avans miqdori jami ruxsat etilgan miqdordan ortiq bo'lishi mumkin emas
@@ -6520,6 +6626,7 @@
DocType: POS Profile,Ignore Pricing Rule,Raqobatchilar qoidasiga e'tibor bermang
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Ovqat
DocType: Lost Reason Detail,Lost Reason Detail,Lost Reason Detail
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},Quyidagi seriya raqamlari yaratildi: <br> {0}
DocType: Maintenance Visit,Customer Feedback,Xaridorlarning fikri
DocType: Serial No,Warranty / AMC Details,Kafolat / AMC tafsilotlari
DocType: Issue,Opening Time,Ochilish vaqti
@@ -6569,6 +6676,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Kompaniya nomi bir xil emas
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,Ishchilarni rag'batlantirish rag'batlantiruvchi kundan oldin topshirilishi mumkin emas
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},{0} dan katta aktsiyalarini yangilash uchun ruxsat berilmadi
+DocType: Employee Checkin,Employee Checkin,Ishchi tekshiruvi
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Boshlanish sanasi {0} element uchun tugash sanasidan past bo'lishi kerak
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Xaridor taklifini yarating
DocType: Buying Settings,Buying Settings,Sozlamalarni xarid qilish
@@ -6590,6 +6698,7 @@
DocType: Patient,Patient Demographics,Kasal demografiyasi
DocType: Share Transfer,To Folio No,Folio yo'q
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Operatsiyalardan pul oqimi
+DocType: Employee Checkin,Log Type,Kundalik turi
DocType: Stock Settings,Allow Negative Stock,Salbiy aksiyaga ruxsat berish
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Hech qaysi mahsulot miqdori yoki qiymati o'zgarmas.
DocType: Asset,Purchase Date,Sotib olish sanasi
@@ -6607,7 +6716,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff Sts
DocType: Asset Finance Book,Written Down Value,Yozilgan past qiymat
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Balansni muxtojlikning ochilishi
-DocType: Quality Goal,April,Aprel
+DocType: GSTR 3B Report,April,Aprel
DocType: Supplier,Credit Limit,Kredit cheklovi
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Tarqatish
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6634,6 +6743,7 @@
DocType: Vital Signs,Very Hyper,Juda Hyper
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Biznesingizning xususiyatini tanlang.
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,"Iltimos, oy va yilni tanlang"
+DocType: Service Level,Default Priority,Foydalanuvchi birinchi o'ringa
DocType: Student Log,Student Log,Talabalar jurnali
DocType: Shopping Cart Settings,Enable Checkout,To'lovni yoqish
apps/erpnext/erpnext/config/settings.py,Human Resources,Kadrlar bo'limi
@@ -6717,7 +6827,8 @@
DocType: Drug Prescription,Dosage,Dozaj
DocType: Cheque Print Template,Starting position from top edge,Yuqori burchakdan boshlanadigan holat
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Uchrashuv davomiyligi (daqiqa)
-DocType: Pricing Rule,Disable,O'chirish
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Ushbu xodim allaqachon bir xil vaqt tamg'asi bilan logga ega. {0}
+DocType: Accounting Dimension,Disable,O'chirish
DocType: Email Digest,Purchase Orders to Receive,Qabul qilish buyurtmalarini sotib olish
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Mahsulotlar buyurtmalarini quyidagi sabablarga ko'ra olish mumkin:
DocType: Projects Settings,Ignore Employee Time Overlap,Xodimlarning ishdan chiqish vaqtini e'tiborsiz qoldiring
@@ -6732,7 +6843,6 @@
DocType: Buying Settings,Material Transferred for Subcontract,Subpudrat shartnomasi uchun o'tkaziladigan material
DocType: Job Card,Timing Detail,Vaqt detali
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Majburiy On
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Importing {0} of {1},{1} dan {0}
DocType: Job Offer Term,Job Offer Term,Ish taklifi muddati
DocType: SMS Center,All Contact,Barcha aloqa
DocType: Project Task,Project Task,Loyiha vazifasi
@@ -6783,7 +6893,6 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,{0} mahsuloti ketma-ketlik uchun sozlanmagan
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,Davlatdan
DocType: Leave Type,Maximum Continuous Days Applicable,Maksimal doimo kunlar amal qiladi
-apps/erpnext/erpnext/config/support.py,Support Team.,Yordam jamoasi.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,Avval kompaniya nomini kiriting
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,Import muvaffaqiyatli
DocType: Guardian,Alternate Number,Muqobil raqam
@@ -6800,6 +6909,7 @@
DocType: Item Attribute,Numeric Values,Raqamli qiymatlar
DocType: Delivery Note,Instructions,Ko'rsatmalar
DocType: Blanket Order Item,Blanket Order Item,Yoqimli buyurtma buyurtmasi
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Foyda va ziyon hisoblari uchun majburiy
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Komissiya stavkasi 100 dan ortiq bo'lishi mumkin emas
DocType: Course Topic,Course Topic,Kurs mavzusi
DocType: Employee,This will restrict user access to other employee records,Bu foydalanuvchining boshqa xodimlarning yozuvlariga kirishini cheklaydi
@@ -6824,12 +6934,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Xaridorlarni qabul qiling
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
DocType: Employee,Reports to,Hisobotlar
+DocType: Video,YouTube,YouTube
DocType: Party Account,Party Account,Partiya hisoblari
DocType: Assessment Plan,Schedule,Jadval
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,"Iltimos, kiring"
DocType: Lead,Channel Partner,Kanal hamkori
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Xarajatlar miqdori
DocType: Project,From Template,Shablondan
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Obunalar
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Qilish uchun miqdori
DocType: Quality Review Table,Achieved,Saqlandi
@@ -6871,12 +6983,12 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,# {0} qatori: mahsulot qo'shildi
DocType: Student Admission,Eligibility and Details,Imtiyoz va tafsilotlar
DocType: Staffing Plan,Staffing Plan Detail,Xodimlar rejasi batafsil
+DocType: Shift Type,Late Entry Grace Period,Kech kirish imtiyozlari davri
DocType: Email Digest,Annual Income,Yillik daromad
DocType: Journal Entry,Subscription Section,Obuna bo'limi
DocType: Salary Slip,Payment Days,To'lov kunlari
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Ixtiyoriy ma'lumot.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,"Qadimgi zahiralarni to'ldirish"% d kundan kichik bo'lishi kerak.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,Moliyaviy yilni tanlang
DocType: Bank Reconciliation,Total Amount,Umumiy hisob
DocType: Certification Application,Non Profit,Qor bo'lmagan
DocType: Subscription Settings,Cancel Invoice After Grace Period,Güzdan keyin Billingni bekor qilish
@@ -6889,7 +7001,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,Xarajat shikoyati batafsil
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Dasturi:
DocType: Patient Medical Record,Patient Medical Record,Kasal Tibbiy Ro'yxatdan
-DocType: Quality Action,Action Description,Vazifalar tavsifi
DocType: Item,Variant Based On,Variant asosida
DocType: Vehicle Service,Brake Oil,Tormoz yog'i
DocType: Employee,Create User,Foydalanuvchi yarat
@@ -6922,6 +7033,7 @@
DocType: Journal Entry Account,Account Balance,Hisob balansi
DocType: Asset Maintenance Log,Periodicity,Muntazamlik
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Tibbiy ma'lumot
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,Yozuv turi: {0} tugmachasida tushadigan chegirmalar uchun talab qilinadi.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,Ilova
DocType: Item,Valuation Method,Baholash usuli
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} Sotuvdagi taqdim etganga qarshi {1}
@@ -6944,7 +7056,7 @@
DocType: Packed Item,Packed Item,Paket qo'yilgan
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},"{0} {1}: {2} uchun, debet yoki kredit summasi talab qilinadi"
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Ish haqi tovarlaringizni ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,Harakat yo'q
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Harakat yo'q
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Byudjet {0} ga nisbatan tayinlanishi mumkin emas, chunki u daromad yoki xarajatlar hisobiga kirmaydi"
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Usta va Hisoblar
DocType: Quality Procedure Table,Responsible Individual,Mas'ul shaxs
@@ -7006,6 +7118,7 @@
DocType: Loan Type,Loan Name,Kredit nomi
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,To'lovning odatiy usulini belgilang
DocType: Quality Goal,Revision,Tahrirlash
+DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,Chiqish vaqti tugashidan avvalgi vaqt (daqiqalarda) hisoblanadi.
DocType: Healthcare Service Unit,Service Unit Type,Xizmat birligi turi
DocType: Purchase Invoice,Return Against Purchase Invoice,Xarajatlarni sotib olishdan qaytaring
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,Yashirin yaratish
@@ -7067,7 +7180,6 @@
DocType: Company,Allow Account Creation Against Child Company,Bola kompaniyasiga qarshi hisob yaratish
DocType: Payment Entry,Company Bank Account,Kompaniyaning bank hisob raqami
DocType: Amazon MWS Settings,UK,Buyuk Britaniya
-DocType: Quality Procedure,Procedure Steps,Bosqich
DocType: Normal Test Items,Normal Test Items,Oddiy test buyumlari
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,{0} elementi: Buyurtma qilingan qty {1} minimal buyurtma miqdordan kam {2} dan kam bo'lmasligi kerak.
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Stoktaki emas
@@ -7146,7 +7258,6 @@
DocType: Maintenance Team Member,Maintenance Role,Xizmat roli
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Shartlar va shartlar shabloni
DocType: Fee Schedule Program,Fee Schedule Program,Ish haqi dasturi
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,Kurs {0} mavjud emas.
DocType: Project Task,Make Timesheet,Vaqt jadvalini tuzish
DocType: Production Plan Item,Production Plan Item,Ishlab chiqarish rejasi elementi
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Jami talabalar
@@ -7163,11 +7274,14 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,Kosmetika
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Foydalanuvchini saqlashdan oldin bir qator tanlashga majburlashni xohlasangiz, buni tekshiring. Buni tekshirsangiz, hech qanday ko'rsatuv bo'lmaydi."
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Ushbu rolga ega foydalanuvchilar muzlatilgan hisoblarni o'rnatish va muzlatilgan hisoblarga nisbatan buxgalteriya yozuvlarini yaratish yoki o'zgartirishga ruxsat beriladi
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Mahsulot kodi> Mahsulot guruhi> Tovar
DocType: Expense Claim,Total Claimed Amount,Jami da'vo miqdori
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Operatsion {1} uchun keyingi {0} kunda Time Slot topilmadi
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Qoplash
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Sizning a'zoning 30 kun ichida amal qilish muddati tugaguncha yangilanishi mumkin
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Qiymat {0} va {1} o'rtasida bo'lishi kerak
+DocType: Quality Feedback,Parameters,Parametrlar
+DocType: Shift Type,Auto Attendance Settings,Avtomatik davom ettirish sozlamalari
,Sales Partner Transaction Summary,Savdo sherigi jurnali qisqacha bayoni
DocType: Asset Maintenance,Maintenance Manager Name,Xizmat menejeri nomi
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Ma'lumotlar tafsilotlarini olish kerak.
@@ -7206,6 +7320,7 @@
DocType: Designation Skill,Skill,Ko'nikma
DocType: Budget Account,Budget Account,Byudjet hisobi
DocType: Employee Transfer,Create New Employee Id,Yangi ishchi identifikatorini yaratish
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} "Qor va ziyon" hisobiga {1} uchun talab qilinadi.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Mol va xizmatlar solig'i (GST Hindiston)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Ish haqi sliplarini yaratish ...
DocType: Employee Skill,Employee Skill,Xodimlar malakasi
@@ -7257,10 +7372,10 @@
DocType: Pricing Rule,Validate Applied Rule,Amaliy qoidani tasdiqlang
DocType: Job Card Item,Job Card Item,Ish kartasi elementi
DocType: Homepage,Company Tagline for website homepage,Veb-saytning asosiy sahifasi uchun Kompaniya Tagline
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,{1} da {0} ustunlik uchun javob berish vaqtini va ruxsatni o'rnating.
DocType: Company,Round Off Cost Center,Dumaloq Narxlar markazi
DocType: Supplier Scorecard Criteria,Criteria Weight,Kriterlar Og'irligi
DocType: Asset,Depreciation Schedules,Amortizatsiya jadvallari
-DocType: Expense Claim Detail,Claim Amount,Da'vo miqdori
DocType: Subscription,Discounts,Chegirmalar
DocType: Shipping Rule,Shipping Rule Conditions,Yuk tashish qoida shartlari
DocType: Subscription,Cancelation Date,Bekor qilish sanasi
@@ -7288,7 +7403,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Nolinchi qiymatlarni ko'rsatish
DocType: Employee Onboarding,Employee Onboarding,Ishchilarning o'nboarding
DocType: POS Closing Voucher,Period End Date,Davrining tugash sanasi
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Opportunities by Source,Manba bo'yicha Sotuvdagi Imkoniyatlar
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,"Ro'yxatdagi birinchi Approverni jo'natsangiz, asl qiymati sifatida Approver qoldiring."
DocType: POS Settings,POS Settings,Qalin sozlamalari
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Barcha hisoblar
@@ -7305,10 +7419,10 @@
DocType: Subscription,Days Until Due,Kunlarga qadar kunlar
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Ko'rish tugadi
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Bank deklaratsiyasi Jurnal Kirish hisoboti
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bankning o'limi
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Baho {1}: {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR - .YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,Sog'liqni saqlash xizmatlari
-apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,No records found,Hech qanday yozuv topilmadi
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Qarish oralig'i 3
DocType: Vital Signs,Blood Pressure,Qon bosimi
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Nishonni yoqing
@@ -7354,12 +7468,14 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,Kassalar
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,Mudofaa
DocType: Item,Has Batch No,Partiya no
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,Gecikmiş kunlar
DocType: Lead,Person Name,Shaxs ismi
DocType: Item Variant,Item Variant,Variant variantlari
DocType: Training Event Employee,Invited,Taklif etilgan
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},{0} komponentiga mos keladigan maksimal miqdor {1}
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Bill miqdori
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry",{0} uchun faqat bank hisoblari boshqa kredit yozuvlari bilan bog'lanishi mumkin
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Hajmlarni yaratish ...
DocType: Bank Statement Transaction Entry,Payable Account,To'lanadigan hisob
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,"Iltimos, tashrif buyurganlarning hech biriga e'tibor bering"
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Faqat sizda naqd pul oqimining Mapper hujjatlari mavjudligini tanlang
@@ -7374,9 +7490,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Boshlang'ich va tugash sanalari amaldagi chegirma davrida emas, {0} ni hisoblab chiqa olmaydi."
DocType: POS Profile,Only show Customer of these Customer Groups,Faqatgina ushbu xaridorlar guruhlarining xaridorlarini ko'rsating
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,Billingni saqlash uchun elementlarni tanlang
-DocType: Service Level,Resolution Time,Ruxsat berish vaqti
+DocType: Service Level Priority,Resolution Time,Ruxsat berish vaqti
DocType: Grading Scale Interval,Grade Description,Izoh Ta'rif
DocType: Homepage Section,Cards,Kartalar
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,Sifat uchrashuvi bayonnomasi
DocType: Linked Plant Analysis,Linked Plant Analysis,Bog'langan o'simlik tahlili
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Xizmatni to'xtatish sanasi Xizmat tugatish sanasidan so'ng bo'lolmaydi
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,"Iltimos, B2C Limitni GST Sozlamalarida o'rnating."
@@ -7400,6 +7517,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Bosh Bog'lanish bo'yicha Bank Statement balansi
apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),Sog'liqni saqlash (beta)
DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,Savdo buyurtmasini va etkazib berishni yaratish uchun odatiy omborxona Eslatma
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,"{1} indeksida {0} uchun javob berish vaqti, Qaror vaqtidan kattaroq bo'la olmaydi."
DocType: Opportunity,Customer / Lead Name,Xaridor / qo'rg'oshin nomi
DocType: Student,EDU-STU-.YYYY.-,EDU-STU-YYYYY.-
DocType: Expense Claim Advance,Unclaimed amount,Talab qilinmagan miqdor
@@ -7411,7 +7529,6 @@
DocType: Employee,Educational Qualification,Ta'lim malakasi
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Kirish mumkin bo'lgan qiymat
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},{0} o'rnak miqdori qabul qilingan miqdordan ortiq bo'lishi mumkin emas {1}
-DocType: Quiz,Last Highest Score,So'nggi eng yuqori ball
DocType: POS Profile,Taxes and Charges,Soliqlar va yig'imlar
DocType: Opportunity,Contact Mobile No,Mobil raqami bilan bog'laning
DocType: Employee,Joining Details,Tafsilotlarga qo'shilish
@@ -7447,7 +7564,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Tomonlar va manzillarni import qilish
DocType: Item,List this Item in multiple groups on the website.,Ushbu elementni veb-saytdagi bir nechta guruhda ko'rsating.
DocType: Request for Quotation,Message for Supplier,Yetkazib beruvchiga xabar
-apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change {0} as Stock Transaction for Item {1} exist.,{1} elementi uchun kabinetga amaliyoti sifatida {0} o'zgarib bo'lmaydi.
DocType: Healthcare Practitioner,Phone (R),Telefon (R)
DocType: Maintenance Team Member,Team Member,Jamoa a'zosi
DocType: Asset Category Account,Asset Category Account,Asset kategoriyasi hisobi
diff --git a/erpnext/translations/vi.csv b/erpnext/translations/vi.csv
index aa8ac6f..2d5cf84 100644
--- a/erpnext/translations/vi.csv
+++ b/erpnext/translations/vi.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,Cân bằng Đảng
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Nguồn vốn (Nợ phải trả)
DocType: Payroll Period,Taxable Salary Slabs,Tấm lương tính thuế
+DocType: Quality Action,Quality Feedback,Phản hồi chất lượng
DocType: Support Settings,Support Settings,Hỗ trợ cài đặt
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Vui lòng nhập mục sản xuất trước
DocType: Quiz,Grading Basis,Cơ sở chấm điểm
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,Thu nhập
DocType: Restaurant Order Entry,Click Enter To Add,Nhấp vào để thêm
DocType: Employee Group,Employee Group,Nhóm nhân viên
+DocType: Quality Procedure,Processes,Quy trình
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Chỉ định tỷ giá hối đoái để chuyển đổi một loại tiền tệ khác
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Độ tuổi 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Kho cần thiết cho kho Mục {0}
@@ -75,7 +77,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Cuộc hẹn {0} và Hóa đơn bán hàng {1} đã bị hủy
DocType: Purchase Receipt,Vehicle Number,Số xe
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,Địa chỉ email của bạn...
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Include Default Book Entries,Bao gồm các mục sách mặc định
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,Bao gồm các mục sách mặc định
DocType: Activity Cost,Activity Type,Loại hoạt động
DocType: Purchase Invoice,Get Advances Paid,Nhận tiền tạm ứng
DocType: Company,Gain/Loss Account on Asset Disposal,Tài khoản lãi / lỗ khi xử lý tài sản
@@ -157,11 +159,13 @@
DocType: Shipping Rule,Restrict to Countries,Giới hạn ở các nước
DocType: Hub Tracked Item,Item Manager,Quản lý vật phẩm
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Tiền tệ của Tài khoản đóng phải là {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,Ngân sách
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Mở hóa đơn
DocType: Work Order,Plan material for sub-assemblies,Kế hoạch vật liệu cho các hội đồng phụ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Phần cứng
DocType: Budget,Action if Annual Budget Exceeded on MR,Hành động nếu vượt quá ngân sách hàng năm trên MR
DocType: Sales Invoice Advance,Advance Amount,Số tiền ứng trước
+DocType: Accounting Dimension,Dimension Name,Tên kích thước
DocType: Delivery Note Item,Against Sales Invoice Item,Chống lại hóa đơn bán hàng
DocType: Expense Claim,HR-EXP-.YYYY.-,Nhân sự-EXP-.YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,Bao gồm các mặt hàng trong sản xuất
@@ -218,9 +222,10 @@
,Sales Invoice Trends,Xu hướng hóa đơn bán hàng
DocType: Bank Reconciliation,Payment Entries,Mục thanh toán
DocType: Employee Education,Class / Percentage,Lớp / Tỷ lệ phần trăm
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Mã hàng> Nhóm vật phẩm> Thương hiệu
,Electronic Invoice Register,Đăng ký hóa đơn điện tử
+DocType: Shift Type,The number of occurrence after which the consequence is executed.,Số lần xuất hiện sau đó hậu quả được thực hiện.
DocType: Sales Invoice,Is Return (Credit Note),Là trả lại (Ghi chú tín dụng)
+DocType: Price List,Price Not UOM Dependent,Giá không phụ thuộc UOM
DocType: Lab Test Sample,Lab Test Sample,Mẫu thử nghiệm trong phòng thí nghiệm
DocType: Shopify Settings,status html,trạng thái html
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Ví dụ: 2012, 2012-13"
@@ -292,6 +297,7 @@
DocType: Item,Variants,Biến thể
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Các khoản phí sẽ được phân phối tương ứng dựa trên số lượng hoặc số lượng, theo lựa chọn của bạn"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Hoạt động chờ xử lý cho ngày hôm nay
+DocType: Quality Procedure Process,Quality Procedure Process,Quy trình thủ tục chất lượng
DocType: Fee Schedule Program,Student Batch,Hàng loạt sinh viên
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Tỷ lệ định giá cần thiết cho Mục trong hàng {0}
DocType: BOM Operation,Base Hour Rate(Company Currency),Tỷ lệ giờ cơ sở (Tiền tệ công ty)
@@ -311,7 +317,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Đặt số lượng giao dịch dựa trên nối tiếp Không có đầu vào
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Tiền tệ tài khoản tạm ứng phải giống như tiền tệ của công ty {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Tùy chỉnh phần Trang chủ
-DocType: Quality Goal,October,Tháng Mười
+DocType: GSTR 3B Report,October,Tháng Mười
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Ẩn Id thuế của khách hàng khỏi giao dịch bán hàng
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN không hợp lệ! Một GSTIN phải có 15 ký tự.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Quy tắc định giá {0} được cập nhật
@@ -321,6 +327,7 @@
DocType: Salary Slip,Net Pay,Thanh toán ròng
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Tổng số hóa đơn Amt
DocType: Clinical Procedure,Consumables Invoice Separately,Hóa đơn hàng tiêu dùng riêng
+DocType: Shift Type,Working Hours Threshold for Absent,Ngưỡng giờ làm việc vắng mặt
DocType: Appraisal,HR-APR-.YY.-.MM.,Nhân sự -APR-.YY.-.MM.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Ngân sách không thể được chỉ định cho Tài khoản nhóm {0}
DocType: Purchase Receipt Item,Rate and Amount,Tỷ lệ và số tiền
@@ -376,7 +383,6 @@
DocType: Healthcare Settings,Out Patient Settings,Cài đặt bệnh nhân
DocType: Asset,Insurance End Date,Ngày kết thúc bảo hiểm
DocType: Bank Account,Branch Code,Mã chi nhánh
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Respond,Thời gian đáp ứng
apps/erpnext/erpnext/public/js/conf.js,User Forum,Diễn đàn người dùng
DocType: Landed Cost Item,Landed Cost Item,Mục chi phí hạ cánh
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,Người bán và người mua không thể giống nhau
@@ -399,7 +405,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Lịch bảo trì {0} tồn tại so với {1}
DocType: Assessment Plan,Supervisor Name,Tên giám sát
DocType: Selling Settings,Campaign Naming By,Chiến dịch đặt tên theo
-DocType: Course,Course Code,Mã khóa học
+DocType: Student Group Creation Tool Course,Course Code,Mã khóa học
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Hàng không vũ trụ
DocType: Landed Cost Voucher,Distribute Charges Based On,Phân phối phí dựa trên
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Tiêu chí chấm điểm của nhà cung cấp
@@ -481,10 +487,8 @@
DocType: Asset Movement,Purpose,Mục đích
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Phân công cơ cấu lương cho nhân viên đã tồn tại
DocType: Clinical Procedure,Service Unit,Đơn vị dịch vụ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Khách hàng> Nhóm khách hàng> Lãnh thổ
DocType: Travel Request,Identification Document Number,dãy số ID
DocType: Stock Entry,Additional Costs,Chi phí bổ sung
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Khóa học dành cho phụ huynh (Để trống, nếu đây không phải là một phần của Khóa học phụ huynh)"
DocType: Employee Education,Employee Education,Giáo dục nhân viên
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Số lượng vị trí không thể ít hơn số lượng nhân viên hiện tại
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Tất cả các nhóm khách hàng
@@ -531,6 +535,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Hàng {0}: Số lượng là bắt buộc
DocType: Sales Invoice,Against Income Account,Tài khoản chống thu nhập
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Hàng # {0}: Hóa đơn mua hàng không thể được thực hiện đối với tài sản hiện có {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Quy tắc áp dụng các chương trình khuyến mãi khác nhau.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},Hệ số che phủ UOM cần thiết cho UOM: {0} trong Mục: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Vui lòng nhập số lượng cho Mục {0}
DocType: Workstation,Electricity Cost,Chi phí điện
@@ -595,6 +600,7 @@
DocType: Share Transfer,Transfer,chuyển khoản
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Mục tìm kiếm (Ctrl + i)
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Kết quả được gửi
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Từ ngày không thể lớn hơn đến ngày
DocType: Supplier,Supplier of Goods or Services.,Nhà cung cấp hàng hóa hoặc dịch vụ.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Tên tài khoản mới. Lưu ý: Vui lòng không tạo tài khoản cho Khách hàng và Nhà cung cấp
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,Nhóm sinh viên hoặc Lịch học là bắt buộc
@@ -866,7 +872,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,Boms
DocType: Work Order,Actual Start Date,Ngày bắt đầu thực tế
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Bạn không có mặt cả ngày giữa các ngày yêu cầu nghỉ bù
-DocType: Company,About the Company,Về công ty
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Cây tài khoản tài chính.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Thu nhập gián tiếp
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Mục đặt phòng khách sạn
@@ -890,8 +895,10 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,Vui lòng đặt loạt sẽ được sử dụng.
DocType: Delivery Trip,Distance UOM,Khoảng cách UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,Bắt buộc đối với Bảng cân đối kế toán
DocType: Payment Entry,Total Allocated Amount,Tổng số tiền được phân bổ
DocType: Sales Invoice,Get Advances Received,Nhận tiền ứng trước
+DocType: Shift Type,Last Sync of Checkin,Đồng bộ hóa lần cuối của Checkin
DocType: Student,B-,B-
DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Mục thuế Số tiền bao gồm trong giá trị
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
@@ -900,7 +907,9 @@
DocType: Student,Blood Group,Nhóm máu
apps/erpnext/erpnext/config/healthcare.py,Masters,Thạc sĩ
DocType: Crop,Crop Spacing UOM,Cắt khoảng cách UOM
+DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,Thời gian sau ca làm việc bắt đầu khi nhận phòng được coi là trễ (tính bằng phút).
apps/erpnext/erpnext/templates/pages/home.html,Explore,Khám phá
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Không tìm thấy hóa đơn chưa thanh toán
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} vị trí tuyển dụng và {1} ngân sách cho {2} đã được lên kế hoạch cho các công ty con của {3}. \ Bạn chỉ có thể lập kế hoạch tối đa {4} vị trí tuyển dụng và ngân sách {5} theo kế hoạch nhân sự {6} cho công ty mẹ {3}.
DocType: Promotional Scheme,Product Discount Slabs,Sản phẩm tấm giảm giá
@@ -913,6 +922,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,Yêu cầu hồ sơ POS để nhập POS
DocType: Education Settings,Enable LMS,Kích hoạt LMS
DocType: POS Closing Voucher,Sales Invoices Summary,Tóm tắt hóa đơn bán hàng
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Lợi ích
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Tín dụng vào tài khoản phải là tài khoản Bảng cân đối kế toán
DocType: Video,Duration,Thời lượng
DocType: Lab Test Template,Descriptive,Mô tả
@@ -964,6 +974,7 @@
DocType: Project,Start and End Dates,Ngày bắt đầu và kết thúc
DocType: Supplier Scorecard,Notify Employee,Thông báo cho nhân viên
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Phần mềm
+DocType: Program,Allow Self Enroll,Cho phép tự ghi danh
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Chi phí chứng khoán
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,Tham chiếu Không là bắt buộc nếu bạn đã nhập Ngày tham chiếu
DocType: Training Event,Workshop,Xưởng
@@ -1000,6 +1011,7 @@
DocType: Item,Moving Average,Di chuyển trung bình
DocType: Employee Attendance Tool,Unmarked Attendance,Tham dự không đánh dấu
DocType: Homepage Section,Number of Columns,Số cột
+DocType: Issue Priority,Issue Priority,Vấn đề ưu tiên
DocType: Holiday List,Add Weekly Holidays,Thêm ngày lễ hàng tuần
DocType: Shopify Log,Shopify Log,Nhật ký Shopify
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,Tạo phiếu lương
@@ -1008,6 +1020,7 @@
DocType: Warranty Claim,Issue Date,Ngày phát hành
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Vui lòng chọn một lô cho mục {0}. Không thể tìm thấy một lô đáp ứng yêu cầu này
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,Không thể tạo Tiền thưởng duy trì cho nhân viên còn lại
+DocType: Employee Checkin,Location / Device ID,ID vị trí / thiết bị
DocType: Purchase Order,To Receive,Nhận
apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,Bạn đang ở chế độ ngoại tuyến. Bạn sẽ không thể tải lại cho đến khi bạn có mạng.
DocType: Course Activity,Enrollment,Tuyển sinh
@@ -1037,6 +1050,7 @@
DocType: Academic Term,Academic Year,Năm học
DocType: Sales Stage,Stage Name,Tên giai đoạn
DocType: SMS Center,All Employee (Active),Tất cả nhân viên (Hoạt động)
+DocType: Accounting Dimension,Accounting Dimension,Kích thước kế toán
DocType: Project,Customer Details,Chi tiết khách hàng
DocType: Buying Settings,Default Supplier Group,Nhóm nhà cung cấp mặc định
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Vui lòng hủy Biên lai mua hàng {0} trước
@@ -1125,6 +1139,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Vui lòng đề cập đến Tên khách hàng tiềm năng trong chì {0}
DocType: Employee,You can enter any date manually,Bạn có thể nhập bất kỳ ngày nào bằng tay
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Mục hòa giải chứng khoán
+DocType: Shift Type,Early Exit Consequence,Hậu quả xuất cảnh sớm
DocType: Item Group,General Settings,Cài đặt chung
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,Ngày đến hạn không thể trước ngày Đăng / Ngày hóa đơn nhà cung cấp
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,Nhập tên của Người thụ hưởng trước khi gửi.
@@ -1151,7 +1166,6 @@
DocType: Designation,Required Skills,Kỹ năng cần thiết
DocType: Marketplace Settings,Disable Marketplace,Vô hiệu hóa thị trường
DocType: Budget,Action if Annual Budget Exceeded on Actual,Hành động nếu vượt quá ngân sách hàng năm trên thực tế
-DocType: Course,Course Abbreviation,Viết tắt khóa học
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Tham dự không được gửi cho {0} là {1} khi nghỉ phép.
DocType: Pricing Rule,Promotional Scheme Id,Id chương trình khuyến mại
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Ngày kết thúc của nhiệm vụ <b>{0}</b> không thể lớn hơn <b>{1}</b> ngày kết thúc dự kiến <b>{2}</b>
@@ -1164,6 +1178,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,Xác nhận thanh toán
,Available Stock for Packing Items,Hàng có sẵn cho các mặt hàng đóng gói
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},Vui lòng xóa Hóa đơn này {0} khỏi Biểu mẫu C {1}
+DocType: Shift Type,Every Valid Check-in and Check-out,Mỗi lần nhận và trả phòng hợp lệ
DocType: Support Search Source,Query Route String,Chuỗi tuyến truy vấn
DocType: Customer Feedback Template,Customer Feedback Template,Mẫu phản hồi của khách hàng
apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,Báo giá cho khách hàng tiềm năng hoặc khách hàng.
@@ -1198,6 +1213,7 @@
DocType: Authorization Control,Authorization Control,Kiểm soát ủy quyền
,Daily Work Summary Replies,Tóm tắt công việc hàng ngày Trả lời
apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},Bạn đã được mời cộng tác trong dự án: {0}
+DocType: Issue,Response By Variance,Phản hồi bằng phương sai
DocType: Item,Sales Details,Chi tiết bán hàng
apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,Đầu thư cho các mẫu in.
DocType: Salary Detail,Tax on additional salary,Thuế đối với tiền lương bổ sung
@@ -1294,7 +1310,7 @@
DocType: Chapter,Chapter,Chương
DocType: Purchase Receipt Item Supplied,Current Stock,Cổ phiếu hiện tại
DocType: Employee,History In Company,Lịch sử trong công ty
-DocType: Item,Manufacturer,nhà chế tạo
+DocType: Purchase Invoice Item,Manufacturer,nhà chế tạo
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Độ nhạy vừa phải
DocType: Compensatory Leave Request,Leave Allocation,Rời khỏi phân bổ
DocType: Timesheet,Timesheet,Thời gian biểu
@@ -1321,10 +1337,12 @@
DocType: Project,Task Progress,Tiến độ nhiệm vụ
DocType: Journal Entry,Opening Entry,Khai trương
DocType: Bank Guarantee,Charges Incurred,Phí phát sinh
+DocType: Shift Type,Working Hours Calculation Based On,Tính toán giờ làm việc dựa trên
DocType: Work Order,Material Transferred for Manufacturing,Nguyên liệu được chuyển giao cho sản xuất
DocType: Products Settings,Hide Variants,Ẩn các biến thể
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Vô hiệu hóa lập kế hoạch năng lực và theo dõi thời gian
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Sẽ được tính trong giao dịch.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} là bắt buộc đối với tài khoản 'Bảng cân đối' {1}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} không được phép giao dịch với {1}. Hãy thay đổi Công ty.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Theo Cài đặt mua nếu Yêu cầu mua lại yêu cầu == 'CÓ', sau đó để tạo Hóa đơn mua hàng, người dùng cần tạo Biên lai mua hàng trước cho mục {0}"
DocType: Delivery Trip,Delivery Details,Chi tiết giao hàng
@@ -1349,6 +1367,7 @@
DocType: Guardian,Interests,Sở thích
DocType: Purchase Receipt Item Supplied,Consumed Qty,Số lượng tiêu thụ
DocType: Education Settings,Education Manager,Quản lý giáo dục
+DocType: Employee Checkin,Shift Actual Start,Thay đổi thực tế bắt đầu
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Lập kế hoạch nhật ký thời gian ngoài giờ làm việc của máy trạm.
apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},Điểm trung thành: {0}
DocType: Healthcare Settings,Registration Message,Thông báo đăng ký
@@ -1360,7 +1379,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Đơn vị đo lường
DocType: Lab Test,Test Template,Mẫu kiểm tra
DocType: Fertilizer,Fertilizer Contents,Nội dung phân bón
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,Phút
+DocType: Quality Meeting Minutes,Minute,Phút
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Hàng # {0}: Tài sản {1} không thể được gửi, nó đã là {2}"
DocType: Task,Actual Time (in Hours),Thời gian thực tế (tính theo giờ)
DocType: Period Closing Voucher,Closing Account Head,Đóng tài khoản trưởng
@@ -1373,9 +1392,9 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,Hóa đơn đã được tạo cho tất cả các giờ thanh toán
DocType: Sales Partner,Contact Desc,Liên hệ Desc
DocType: Purchase Invoice,Pricing Rules,Quy tắc định giá
+apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}","Vì có các giao dịch hiện có đối với mục {0}, bạn không thể thay đổi giá trị của {1}"
DocType: Hub Tracked Item,Image List,Danh sách hình ảnh
DocType: Item Variant Settings,Allow Rename Attribute Value,Cho phép đổi tên giá trị thuộc tính
-DocType: Price List,Price Not UOM Dependant,Giá không phụ thuộc UOM
apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),Thời gian (tính bằng phút)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,Căn bản
DocType: Loan,Interest Income Account,Tài khoản thu nhập lãi
@@ -1385,6 +1404,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,Chọn hồ sơ POS
DocType: Support Settings,Get Latest Query,Nhận truy vấn mới nhất
DocType: Employee Incentive,Employee Incentive,Ưu đãi nhân viên
+DocType: Service Level,Priorities,Ưu tiên
apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,Thêm thẻ hoặc phần tùy chỉnh trên trang chủ
DocType: Homepage,Hero Section Based On,Phần anh hùng dựa trên
DocType: Project,Total Purchase Cost (via Purchase Invoice),Tổng chi phí mua hàng (thông qua hóa đơn mua hàng)
@@ -1445,7 +1465,7 @@
DocType: Blanket Order Item,Ordered Quantity,Số lượng đã đặt
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Hàng # {0}: Kho bị từ chối là bắt buộc đối với Mục bị từ chối {1}
,Received Items To Be Billed,Các mặt hàng đã nhận được thanh toán
-DocType: Salary Slip Timesheet,Working Hours,Giờ làm việc
+DocType: Attendance,Working Hours,Giờ làm việc
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,Chế độ thanh toán
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,Đơn đặt hàng mua hàng không nhận được đúng thời gian
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,Thời lượng tính theo ngày
@@ -1533,7 +1553,7 @@
DocType: Purchase Order,To Bill,Để hóa đơn
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Chi phí tiện ích
DocType: Manufacturing Settings,Time Between Operations (in mins),Thời gian giữa các hoạt động (tính bằng phút)
-DocType: Quality Goal,May,có thể
+DocType: GSTR 3B Report,May,có thể
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Tài khoản Cổng thanh toán chưa được tạo, vui lòng tạo một cách thủ công."
DocType: Opening Invoice Creation Tool,Purchase,"Mua, tựa vào, bám vào"
DocType: Program Enrollment,School House,Ngôi trường
@@ -1575,7 +1595,7 @@
DocType: Detected Disease,Tasks Created,Nhiệm vụ được tạo
apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,BOM mặc định ({0}) phải được kích hoạt cho mục này hoặc mẫu của nó
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,Tỷ lệ hoa hồng%
-DocType: Service Level,Response Time,Thời gian đáp ứng
+DocType: Service Level Priority,Response Time,Thời gian đáp ứng
DocType: Woocommerce Settings,Woocommerce Settings,Cài đặt thương mại điện tử
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,Số lượng phải tích cực
DocType: Contract,CRM,CRM
@@ -1603,7 +1623,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Điều chỉnh làm tròn (Tiền tệ công ty)
DocType: Item,Publish in Hub,Xuất bản trong Hub
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,tháng Tám
+DocType: GSTR 3B Report,August,tháng Tám
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Vui lòng nhập Biên lai mua hàng trước
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Đầu năm
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Mục tiêu ({})
@@ -1622,11 +1642,13 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Nguồn và kho đích phải khác nhau
DocType: Employee Benefit Application,Benefits Applied,Lợi ích áp dụng
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Chống lại Nhật ký {0} không có bất kỳ mục {1} nào chưa từng có
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Các ký tự đặc biệt ngoại trừ "-", "#", ".", "/", "{" Và "}" không được phép trong chuỗi đặt tên"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Giá tấm hoặc sản phẩm giảm giá được yêu cầu
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Đặt một mục tiêu
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Hồ sơ tham dự {0} tồn tại so với Sinh viên {1}
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,ngày giao dịch
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,Hủy đăng ký
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,Không thể đặt Thỏa thuận cấp độ dịch vụ {0}.
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Số tiền lương ròng
DocType: Account,Liability,Trách nhiệm
DocType: Employee,Bank A/C No.,Ngân hàng A / C số
@@ -1637,10 +1659,8 @@
DocType: Supplier Scorecard,Per Month,Mỗi tháng
DocType: Routing,Routing Name,Tên định tuyến
DocType: Disease,Common Name,Tên gọi chung
-DocType: Quality Goal,Measurable,Đo lường được
DocType: Education Settings,LMS Title,Tiêu đề LMS
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Quản lý khoản vay
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Hỗ trợ hậu môn
DocType: Clinical Procedure,Consumable Total Amount,Tổng số tiền tiêu thụ
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Kích hoạt mẫu
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,LPO khách hàng
@@ -1694,7 +1714,6 @@
DocType: Purchase Order Item Supplied,Raw Material Item Code,Mã nguyên liệu
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,Hóa đơn mua hàng {0} đã được gửi
DocType: Fees,Student Email,Email sinh viên
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {2},Đệ quy BOM: {0} không thể là cha hoặc con của {2}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,Nhận vật phẩm từ các dịch vụ chăm sóc sức khỏe
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,Nhập kho {0} không được gửi
DocType: Item Attribute Value,Item Attribute Value,Giá trị thuộc tính vật phẩm
@@ -1719,7 +1738,6 @@
DocType: Production Plan,Select Items to Manufacture,Chọn các mặt hàng để sản xuất
DocType: Leave Application,Leave Approver Name,Để lại tên người phê duyệt
DocType: Shareholder,Shareholder,Cổ đông
-DocType: Issue,Agreement Status,Tình trạng thỏa thuận
apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,Cài đặt mặc định để bán giao dịch.
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,Vui lòng chọn Nhập học sinh viên là bắt buộc đối với người nộp đơn sinh viên được trả tiền
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Chọn BOM
@@ -1780,6 +1798,7 @@
DocType: Loan,Member,Hội viên
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Lịch trình đơn vị dịch vụ học viên
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Chuyển khoản
+DocType: Quality Review Objective,Quality Review Objective,Mục tiêu đánh giá chất lượng
DocType: Bank Reconciliation Detail,Against Account,Chống lại tài khoản
DocType: Projects Settings,Projects Settings,Cài đặt dự án
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Số lượng thực tế {0} / Số lượng chờ đợi {1}
@@ -1808,6 +1827,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Ngày kết thúc năm tài chính phải là một năm sau ngày bắt đầu năm tài chính
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Nhắc nhở hàng ngày
DocType: Item,Default Sales Unit of Measure,Đơn vị đo lường bán hàng mặc định
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Công ty GSTIN
DocType: Asset Finance Book,Rate of Depreciation,Tỷ lệ khấu hao
DocType: Support Search Source,Post Description Key,Bài viết Mô tả chính
DocType: Loyalty Program Collection,Minimum Total Spent,Tổng chi tối thiểu
@@ -1879,6 +1899,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Thay đổi nhóm khách hàng cho khách hàng đã chọn không được phép.
DocType: Serial No,Creation Document Type,Loại tài liệu tạo
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Số lượng hàng loạt có sẵn tại kho
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Hóa đơn tổng cộng
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Đây là một lãnh thổ gốc và không thể chỉnh sửa.
DocType: Patient,Surgical History,Lịch sử phẫu thuật
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Cây thủ tục chất lượng.
@@ -1979,10 +2000,13 @@
DocType: Account,Income Account,Tài khoản thu nhập
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Tất cả các kho
DocType: Contract,Signee Details,Chi tiết người đăng ký
+DocType: Shift Type,Allow check-out after shift end time (in minutes),Cho phép trả phòng sau thời gian kết thúc ca (tính bằng phút)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,Tạp vụ
DocType: Item Group,Check this if you want to show in website,Kiểm tra điều này nếu bạn muốn hiển thị trên trang web
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Năm tài chính {0} không tìm thấy
DocType: Bank Statement Settings,Bank Statement Settings,Cài đặt sao kê ngân hàng
+DocType: Quality Procedure Process,Link existing Quality Procedure.,Liên kết Thủ tục chất lượng hiện có.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Biểu đồ nhập tài khoản từ tệp CSV / Excel
DocType: Appraisal Goal,Score (0-5),Điểm (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Thuộc tính {0} được chọn nhiều lần trong Bảng thuộc tính
DocType: Purchase Invoice,Debit Note Issued,Giấy báo nợ đã phát hành
@@ -1991,7 +2015,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,Chi tiết chính sách
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Không tìm thấy kho trong hệ thống
DocType: Healthcare Practitioner,OP Consulting Charge,Phí tư vấn OP
-DocType: Quality Goal,Measurable Goal,Mục tiêu đo lường được
DocType: Bank Statement Transaction Payment Item,Invoices,Hóa đơn
DocType: Currency Exchange,Currency Exchange,Thu đổi ngoại tệ
DocType: Payroll Entry,Fortnightly,Nửa đêm
@@ -2044,6 +2067,7 @@
DocType: Activity Cost,Billing Rate,Tỷ lệ thanh toán
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},Cảnh báo: Một {0} # {1} khác tồn tại so với mục nhập chứng khoán {2}
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,Vui lòng bật Cài đặt Google Maps để ước tính và tối ưu hóa các tuyến đường
+DocType: Purchase Invoice Item,Page Break,Ngắt trang
DocType: Supplier Scorecard Criteria,Max Score,Điểm tối đa
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,Ngày bắt đầu hoàn trả không thể trước ngày giải ngân.
DocType: Support Search Source,Support Search Source,Hỗ trợ nguồn tìm kiếm
@@ -2054,6 +2078,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} không được gửi
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Backflush nguyên liệu từ kho công việc đang tiến hành
DocType: Maintenance Team Member,Maintenance Team Member,Thành viên nhóm bảo trì
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Thiết lập kích thước tùy chỉnh cho kế toán
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Khoảng cách tối thiểu giữa các hàng cây để tăng trưởng tối ưu
DocType: Employee Health Insurance,Health Insurance Name,Tên bảo hiểm y tế
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Tài sản chứng khoán
@@ -2086,7 +2111,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Mục thay thế
DocType: Certification Application,Name of Applicant,Tên của người nộp đơn
DocType: Leave Type,Earned Leave,Nghỉ phép
-DocType: Quality Goal,June,Tháng 6
+DocType: GSTR 3B Report,June,Tháng 6
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Hàng {0}: Trung tâm chi phí là bắt buộc cho một mục {1}
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Có thể được chấp thuận bởi {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Đơn vị đo {0} đã được nhập nhiều lần trong Bảng hệ số chuyển đổi
@@ -2107,9 +2132,11 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Vui lòng đặt menu hoạt động cho Nhà hàng {0}
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Bạn cần phải là người dùng với vai trò Trình quản lý hệ thống và Trình quản lý mục để thêm người dùng vào Marketplace.
DocType: Asset Finance Book,Asset Finance Book,Tài chính tài sản
+DocType: Quality Goal Objective,Quality Goal Objective,Mục tiêu chất lượng
DocType: Employee Transfer,Employee Transfer,Chuyển nhân viên
,Sales Funnel,Kênh bán hàng
DocType: Agriculture Analysis Criteria,Water Analysis,Phân tích nước
+DocType: Shift Type,Begin check-in before shift start time (in minutes),Bắt đầu nhận phòng trước thời gian bắt đầu ca (tính bằng phút)
DocType: Accounts Settings,Accounts Frozen Upto,Tài khoản Frozen Upto
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,Không có gì để chỉnh sửa.
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Hoạt động {0} lâu hơn bất kỳ giờ làm việc khả dụng nào trong máy trạm {1}, chia hoạt động thành nhiều hoạt động"
@@ -2123,7 +2150,9 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},Đơn đặt hàng {0} là {1}
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),Trì hoãn thanh toán (Ngày)
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,Nhập chi tiết khấu hao
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,PO khách hàng
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Ngày giao hàng dự kiến nên sau ngày đặt hàng
+apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,Số lượng mặt hàng không thể bằng không
apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Thuộc tính không hợp lệ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},Vui lòng chọn BOM đối với mục {0}
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Loại hoá đơn
@@ -2133,6 +2162,7 @@
DocType: Volunteer,Afternoon,Buổi chiều
DocType: Vital Signs,Nutrition Values,Giá trị dinh dưỡng
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Xuất hiện sốt (nhiệt độ> 38,5 ° C / 101,3 ° F hoặc nhiệt độ duy trì> 38 ° C / 100,4 ° F)"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Vui lòng thiết lập Hệ thống đặt tên nhân viên trong Nhân sự> Cài đặt nhân sự
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC đảo ngược
DocType: Project,Collect Progress,Thu thập tiến độ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,Năng lượng
@@ -2140,10 +2170,12 @@
DocType: Soil Analysis,Ca/K,Ca / K
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order already created for all items with BOM,Work Order đã được tạo cho tất cả các mục với BOM
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Billed Amount,Số tiền thanh toán
+apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Chỉ số đo đường hiện tại được nhập phải lớn hơn Máy đo tốc độ xe ban đầu {0}
DocType: Employee Transfer Property,Employee Transfer Property,Chuyển nhượng nhân viên
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Hoạt động đang chờ xử lý
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Liệt kê một vài khách hàng của bạn Họ có thể là tổ chức hoặc cá nhân.
DocType: Bank Guarantee,Bank Account Info,Thông tin tài khoản ngân hàng
+DocType: Quality Goal,Weekday,Các ngày trong tuần
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Tên người giám hộ1
DocType: Salary Component,Variable Based On Taxable Salary,Biến dựa trên mức lương chịu thuế
DocType: Accounting Period,Accounting Period,Kỳ kế toán
@@ -2181,6 +2213,7 @@
,Ordered Items To Be Billed,Các mặt hàng được đặt hàng sẽ được lập hóa đơn
DocType: Taxable Salary Slab,To Amount,Đến số tiền
DocType: Purchase Invoice,Is Return (Debit Note),Là trả lại (Ghi nợ)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Khách hàng> Nhóm khách hàng> Lãnh thổ
apps/erpnext/erpnext/config/desktop.py,Getting Started,Bắt đầu
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Hợp nhất
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Không thể thay đổi Ngày bắt đầu năm tài chính và Ngày kết thúc năm tài chính sau khi Năm tài chính được lưu.
@@ -2199,8 +2232,10 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},Ngày bắt đầu bảo trì không thể trước ngày giao hàng cho Số sê-ri {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,Hàng {0}: Tỷ giá hối đoái là bắt buộc
DocType: Purchase Invoice,Select Supplier Address,Chọn địa chỉ nhà cung cấp
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}","Số lượng có sẵn là {0}, bạn cần {1}"
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,Vui lòng nhập API Người tiêu dùng bí mật
DocType: Program Enrollment Fee,Program Enrollment Fee,Phí tuyển sinh chương trình
+DocType: Employee Checkin,Shift Actual End,Thay đổi thực tế kết thúc
DocType: Serial No,Warranty Expiry Date,Ngày hết hạn bảo hành
DocType: Hotel Room Pricing,Hotel Room Pricing,Giá phòng khách sạn
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","Các nguồn cung cấp chịu thuế bên ngoài (không được xếp hạng 0, không được xếp hạng và được miễn"
@@ -2228,7 +2263,7 @@
DocType: Quality Review Table,Quality Review Table,Bảng đánh giá chất lượng
DocType: Member,Membership Expiry Date,Ngày hết hạn thành viên
DocType: Asset Finance Book,Expected Value After Useful Life,Giá trị mong đợi sau cuộc sống hữu ích
-DocType: Quality Goal,November,Tháng 11
+DocType: GSTR 3B Report,November,Tháng 11
DocType: Loan Application,Rate of Interest,Lãi suất
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Báo cáo giao dịch ngân hàng
DocType: Restaurant Reservation,Waitlisted,Danh sách chờ
@@ -2260,6 +2295,7 @@
DocType: Quality Inspection Reading,Reading 5,Đọc 5
DocType: Shopping Cart Settings,Display Settings,Thiết lập hiển thị
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,Vui lòng đặt Số lượng khấu hao đã đặt
+DocType: Shift Type,Consequence after,Hậu quả sau
apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,Bạn cần giúp về?
DocType: Journal Entry,Printing Settings,Cài đặt in
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,Ngân hàng
@@ -2269,6 +2305,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Địa chỉ thanh toán giống với địa chỉ giao hàng
DocType: Account,Cash,Tiền mặt
DocType: Employee,Leave Policy,Chính sách nghỉ phép
+DocType: Shift Type,Consequence,Kết quả
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,Địa chỉ sinh viên
DocType: GST Account,CESS Account,Tài khoản CESS
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Trung tâm chi phí là bắt buộc đối với tài khoản 'Lãi và lỗ' {2}. Vui lòng thiết lập Trung tâm chi phí mặc định cho Công ty.
@@ -2292,6 +2329,7 @@
must be greater than or equal to {2}","Hàng {0}: Để đặt định kỳ {1}, chênh lệch giữa ngày và ngày \ phải lớn hơn hoặc bằng {2}"
DocType: Purchase Invoice Item,Valuation Rate,Tỷ lệ định giá
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Cài đặt mặc định cho Giỏ hàng
+DocType: Quiz,Score out of 100,Điểm trên 100
DocType: Manufacturing Settings,Capacity Planning,Kế hoạch năng lực
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Đi đến giảng viên
DocType: Activity Cost,Projects,Dự án
@@ -2301,6 +2339,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,Từ thời gian
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Báo cáo chi tiết biến thể
+,BOM Explorer,BOM Explorer
DocType: Currency Exchange,For Buying,Để mua
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Các vị trí cho {0} không được thêm vào lịch biểu
DocType: Target Detail,Target Distribution,Phân phối mục tiêu
@@ -2318,6 +2357,7 @@
DocType: Journal Entry,Payment Order,Đề nghị thanh toán
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Giá cả
,Item Delivery Date,Ngày giao hàng
+DocType: Quality Goal,January-April-July-October,Tháng 1-Tháng 4-Tháng 10-Tháng 10
DocType: Purchase Order Item,Warehouse and Reference,Kho và tài liệu tham khảo
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Tài khoản với các nút con không thể được chuyển đổi thành sổ cái
DocType: Soil Texture,Clay Composition (%),Thành phần đất sét (%)
@@ -2330,6 +2370,7 @@
DocType: Period Closing Voucher,Period Closing Voucher,Phiếu đóng cửa thời gian
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Tên người giám hộ2
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,Vui lòng nhập tài khoản chi phí
+DocType: Issue,Resolution By Variance,Nghị quyết bằng phương sai
DocType: Employee,Resignation Letter Date,Ngày nghỉ việc
DocType: Soil Texture,Sandy Clay,Đất sét cát
DocType: Upload Attendance,Attendance To Date,Tham dự đến ngày
@@ -2342,6 +2383,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,Xem ngay bây giờ
DocType: Item Price,Valid Upto,Tối đa hợp lệ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Tài liệu tham khảo phải là một trong {0}
+DocType: Employee Checkin,Skip Auto Attendance,Bỏ qua tự động tham dự
DocType: Payment Request,Transaction Currency,Tiền tệ giao dịch
DocType: Loan,Repayment Schedule,Kế hoạch trả nợ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,Tạo mẫu lưu giữ cổ phiếu
@@ -2368,6 +2410,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Biến thể
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Hàng {0}: Vui lòng đặt Chế độ thanh toán trong Lịch thanh toán
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Học thuật:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,Thông số phản hồi chất lượng
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Vui lòng chọn Áp dụng giảm giá
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,Hàng # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Tổng chi phí
@@ -2410,8 +2453,9 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,Mã hiệu công nhân
DocType: Salary Structure Assignment,Salary Structure Assignment,Phân công cơ cấu lương
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Voucher đóng thuế POS
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,Hành động khởi tạo
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Hành động khởi tạo
DocType: POS Profile,Applicable for Users,Áp dụng cho người dùng
+,Delayed Order Report,Báo cáo đơn hàng bị trì hoãn
DocType: Training Event,Exam,Thi
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Số lượng mục nhập sổ cái không chính xác được tìm thấy. Bạn có thể đã chọn một Tài khoản sai trong giao dịch.
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,Đường ống dẫn bán hàng
@@ -2426,10 +2470,11 @@
DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,Điều kiện sẽ được áp dụng trên tất cả các mục đã chọn kết hợp.
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Cấu hình
DocType: Hotel Room,Capacity,Sức chứa
+DocType: Employee Checkin,Shift End,Thay đổi kết thúc
DocType: Installation Note Item,Installed Qty,Số lượng cài đặt
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Hàng loạt {0} của Mục {1} bị vô hiệu hóa.
DocType: Hotel Room Reservation,Hotel Reservation User,Đặt phòng khách sạn
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday has been repeated twice,Ngày làm việc đã được lặp lại hai lần
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Thỏa thuận cấp độ dịch vụ với Loại thực thể {0} và Thực thể {1} đã tồn tại.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},Nhóm mục không được đề cập trong mục chính cho mục {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},Lỗi tên: {0}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,Lãnh thổ là bắt buộc trong hồ sơ POS
@@ -2477,6 +2522,7 @@
DocType: Depreciation Schedule,Schedule Date,Lịch trình ngày
DocType: Packing Slip,Package Weight Details,Chi tiết trọng lượng gói
DocType: Job Applicant,Job Opening,Công việc đang tuyển nhân viên
+DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,Được biết đến lần cuối Đồng bộ hóa thành công của nhân viên. Chỉ đặt lại điều này nếu bạn chắc chắn rằng tất cả Nhật ký được đồng bộ hóa từ tất cả các vị trí. Vui lòng không sửa đổi điều này nếu bạn không chắc chắn.
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Gia thật
apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Tổng số tiền tạm ứng ({0}) so với Đơn hàng {1} không thể lớn hơn Tổng số tổng ({2})
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,Mục biến thể được cập nhật
@@ -2517,9 +2563,11 @@
DocType: Location,Longitude,Kinh độ
DocType: Accounts Settings,Determine Address Tax Category From,Xác định loại thuế địa chỉ từ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Xác định người đưa ra quyết định
+DocType: Stock Entry Detail,Reference Purchase Receipt,Biên lai mua hàng tham khảo
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Nhận hóa đơn
DocType: Tally Migration,Is Day Book Data Imported,Là dữ liệu sách ngày nhập khẩu
,Sales Partners Commission,Ủy ban đối tác bán hàng
+DocType: Shift Type,Enable Different Consequence for Early Exit,Kích hoạt hệ quả khác nhau để thoát sớm
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,Hợp pháp
DocType: Loan Application,Required by Date,Yêu cầu theo ngày
DocType: Quiz Result,Quiz Result,Kết quả bài kiểm tra
@@ -2540,6 +2588,7 @@
DocType: Timesheet Detail,Hrs,Giờ
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Tiêu chí điểm nhà cung cấp
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Thông tin mẫu phản hồi chất lượng
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Ngày tham gia phải lớn hơn Ngày sinh
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Ngày hóa đơn
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Tạo (các) Thử nghiệm trong Phòng thí nghiệm Gửi hóa đơn
@@ -2578,7 +2627,6 @@
DocType: Pricing Rule,Pricing Rule,Quy tắc định giá
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Danh sách ngày lễ tùy chọn không được đặt cho thời gian nghỉ {0}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,Vui lòng đặt trường ID người dùng trong hồ sơ nhân viên để đặt Vai trò nhân viên
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Resolve,Thời gian để giải quyết
DocType: Training Event,Training Event,Sự kiện đào tạo
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Huyết áp nghỉ ngơi bình thường ở người trưởng thành là khoảng 120 mmHg tâm thu và 80 mmHg tâm trương, viết tắt là "120/80 mmHg""
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,Hệ thống sẽ tìm nạp tất cả các mục nếu giá trị giới hạn bằng không.
@@ -2622,6 +2670,7 @@
DocType: Student Applicant,Approved,Tán thành
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Từ ngày phải trong Năm tài chính. Giả sử từ ngày = {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Vui lòng đặt Nhóm nhà cung cấp trong Cài đặt mua.
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} là Trạng thái tham dự không hợp lệ.
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Tài khoản tạm thời mở
DocType: Purchase Invoice,Cash/Bank Account,Tiền mặt / Tài khoản ngân hàng
DocType: Quality Meeting Table,Quality Meeting Table,Bàn họp chất lượng
@@ -2646,7 +2695,7 @@
DocType: Stock Entry,Source Warehouse Address,Địa chỉ kho nguồn
DocType: Compensatory Leave Request,Compensatory Leave Request,Yêu cầu nghỉ phép
DocType: Lead,Mobile No.,Số di động
-DocType: Quality Goal,July,Tháng 7
+DocType: GSTR 3B Report,July,Tháng 7
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,ITC đủ điều kiện
DocType: Fertilizer,Density (if liquid),Mật độ (nếu chất lỏng)
DocType: Employee,External Work History,Lịch sử làm việc bên ngoài
@@ -2657,6 +2706,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Thực phẩm, đồ uống và thuốc lá"
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Lịch học
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Mục chi tiết thuế khôn ngoan
+DocType: Shift Type,Attendance will be marked automatically only after this date.,Tham dự sẽ được đánh dấu tự động chỉ sau ngày này.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,Đồ dùng cho người giữ UIN
apps/erpnext/erpnext/hooks.py,Request for Quotations,Yêu cầu báo giá
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,Tiền tệ không thể thay đổi sau khi thực hiện các mục bằng cách sử dụng một số loại tiền tệ khác
@@ -2705,7 +2755,6 @@
DocType: Item,Is Item from Hub,Là vật phẩm từ Hub
apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Thủ tục chất lượng.
DocType: Share Balance,No of Shares,Không có cổ phần
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Hàng {0}: Số lượng không có sẵn cho {4} trong kho {1} tại thời điểm đăng bài của mục ({2} {3})
DocType: Quality Action,Preventive,Dự phòng
DocType: Support Settings,Forum URL,URL diễn đàn
apps/erpnext/erpnext/config/hr.py,Employee and Attendance,Nhân viên và tham dự
@@ -2723,6 +2772,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Vị trí nguồn được yêu cầu cho tài sản {0}
DocType: Employee,Encashment Date,Ngày thanh toán
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Vui lòng chọn Ngày hoàn thành cho Nhật ký bảo trì tài sản đã hoàn thành
+DocType: Quiz,Latest Attempt,Nỗ lực mới nhất
DocType: Leave Block List,Allow Users,Cho phép người dùng
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Biểu đồ tài khoản
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,Khách hàng là bắt buộc nếu 'Cơ hội từ' được chọn là Khách hàng
@@ -2787,7 +2837,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,Cài đặt Amazon MWS
DocType: Program Enrollment,Walking,Đi dạo
DocType: SMS Log,Requested Numbers,Số yêu cầu
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Vui lòng thiết lập chuỗi đánh số cho Tham dự thông qua Cài đặt> Sê-ri đánh số
DocType: Woocommerce Settings,Freight and Forwarding Account,Tài khoản vận chuyển và giao nhận
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Vui lòng chọn một công ty
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Hàng {0}: {1} phải lớn hơn 0
@@ -2857,7 +2906,7 @@
DocType: Training Event,Seminar,Hội thảo
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Tín dụng ({0})
DocType: Payment Request,Subscription Plans,Kế hoạch đăng ký
-DocType: Quality Goal,March,tháng Ba
+DocType: GSTR 3B Report,March,tháng Ba
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Chia hàng loạt
DocType: School House,House Name,Tên nhà
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Nổi bật cho {0} không thể nhỏ hơn 0 ({1})
@@ -2920,7 +2969,6 @@
DocType: Asset,Insurance Start Date,Ngày bắt đầu bảo hiểm
DocType: Target Detail,Target Detail,Chi tiết mục tiêu
DocType: Packing Slip,Net Weight UOM,Trọng lượng tịnh
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Không tìm thấy yếu tố chuyển đổi UOM ({0} -> {1}) cho mục: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),Số tiền ròng (Tiền tệ công ty)
DocType: Bank Statement Transaction Settings Item,Mapped Data,Dữ liệu đã ánh xạ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Chứng khoán và tiền gửi
@@ -2928,7 +2976,6 @@
DocType: Hotel Settings,Default Taxes and Charges,Thuế và phí mặc định
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,Điều này dựa trên các giao dịch chống lại Nhà cung cấp này. Xem dòng thời gian dưới đây để biết chi tiết
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Số tiền trợ cấp tối đa của nhân viên {0} vượt quá {1}
-apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Enter Start and End Date for the Agreement.,Nhập ngày bắt đầu và ngày kết thúc cho Thỏa thuận.
DocType: Delivery Note Item,Against Sales Invoice,Chống lại hóa đơn bán hàng
DocType: Loyalty Point Entry,Purchase Amount,Số lượng mua
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Không thể đặt là Mất khi Đơn đặt hàng được thực hiện.
@@ -2952,7 +2999,7 @@
DocType: Lead,Organization Name,tên tổ chức
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Các trường tối đa hợp lệ từ và hợp lệ là bắt buộc cho tích lũy
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},Hàng # {0}: Hàng loạt Không phải giống với {1} {2}
-DocType: Employee,Leave Details,Để lại chi tiết
+DocType: Employee Checkin,Shift Start,Thay đổi bắt đầu
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,Giao dịch chứng khoán trước khi {0} bị đóng băng
DocType: Driver,Issuing Date,Ngày phát hành
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,Người yêu cầu
@@ -2970,6 +3017,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Vui lòng nhập ngày giải tỏa.
DocType: Loyalty Program,Loyalty Program Help,Chương trình khách hàng thân thiết
DocType: Journal Entry,Inter Company Journal Entry Reference,Tham khảo Tạp chí Công ty Inter
+DocType: Quality Meeting,Agenda,Chương trình nghị sự
DocType: Quality Action,Corrective,Khắc phục
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Nhóm theo
DocType: Bank Account,Address and Contact,Địa chỉ và liên hệ
@@ -2996,9 +3044,11 @@
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Chi tiết mẫu bản đồ dòng tiền
apps/erpnext/erpnext/config/hr.py,Recruitment and Training,Tuyển dụng và đào tạo
DocType: Drug Prescription,Interval UOM,UOM khoảng
+DocType: Shift Type,Grace Period Settings For Auto Attendance,Cài đặt thời gian ân hạn cho tự động tham dự
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Từ tiền tệ và tiền tệ không thể giống nhau
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Dược phẩm
DocType: Employee,HR-EMP-,Nhân sự-EMP-
+DocType: Service Level,Support Hours,Giờ hỗ trợ
apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} bị hủy hoặc đóng
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Hàng {0}: Tiền ứng trước khách hàng phải là tín dụng
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Nhóm của Voucher (Hợp nhất)
@@ -3023,7 +3073,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Tổng số tiền được ghi có
DocType: Support Search Source,Post Route Key List,Danh sách chính lộ trình
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} không trong bất kỳ Năm tài chính hoạt động nào.
-DocType: Quality Action Table,Problem,Vấn đề
+DocType: Quality Action Resolution,Problem,Vấn đề
DocType: Training Event,Conference,Hội nghị
DocType: Mode of Payment Account,Mode of Payment Account,Phương thức thanh toán tài khoản
DocType: Leave Encashment,Encashable days,Ngày kết thúc
@@ -3108,6 +3158,7 @@
DocType: Territory,Territory Manager,người quản lý lãnh thổ
DocType: Lab Test,Sample ID,ID mẫu
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Giỏ hàng trống
+apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Tham dự đã được đánh dấu theo đăng ký của nhân viên
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,Tài sản {0} phải được gửi
,Absent Student Report,Báo cáo sinh viên vắng mặt
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Bao gồm trong lợi nhuận gộp
@@ -3115,7 +3166,9 @@
DocType: Travel Request Costing,Funded Amount,Số tiền tài trợ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,{0} {1} chưa được gửi để hành động không thể hoàn thành
DocType: Subscription,Trial Period End Date,Thời gian dùng thử Ngày kết thúc
+DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Các mục nhập xen kẽ như IN và OUT trong cùng một ca
DocType: BOM Update Tool,The new BOM after replacement,BOM mới sau khi thay thế
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Nhà cung cấp> Loại nhà cung cấp
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Mục 5
DocType: Employee,Passport Number,Số hộ chiếu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Khai trương tạm thời
@@ -3149,7 +3202,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Sau khi được đặt, hóa đơn này sẽ được giữ cho đến ngày được đặt"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,Cổ phiếu không thể tồn tại cho Mục {0} vì có các biến thể
DocType: Lab Test Template,Grouped,Được nhóm lại
-DocType: Quality Goal,January,tháng Giêng
+DocType: GSTR 3B Report,January,tháng Giêng
DocType: Course Assessment Criteria,Course Assessment Criteria,Tiêu chí đánh giá khóa học
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,Đã hoàn thành
@@ -3231,6 +3284,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Nhà cung cấp có thể
,Issued Items Against Work Order,Phát hành các mặt hàng chống lại trật tự công việc
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Tạo hóa đơn {0}
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Vui lòng thiết lập Hệ thống đặt tên giảng viên trong giáo dục> Cài đặt giáo dục
DocType: Student,Joining Date,Ngày tham gia
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Trang web yêu cầu
DocType: Purchase Invoice,Against Expense Account,Chống lại tài khoản chi phí
@@ -3245,7 +3299,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Vui lòng nhập ít nhất 1 hóa đơn vào bảng
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Đơn đặt hàng {0} không được gửi
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Tham dự đã được đánh dấu thành công.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,Bán hàng trước
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Bán hàng trước
apps/erpnext/erpnext/config/projects.py,Project master.,Chủ dự án.
DocType: Daily Work Summary,Daily Work Summary,Tóm tắt công việc hàng ngày
DocType: Asset,Partially Depreciated,Khấu hao một phần
@@ -3254,6 +3308,7 @@
DocType: Employee,Leave Encashed?,Rời khỏi?
DocType: Certified Consultant,Discuss ID,Thảo luận về ID
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Vui lòng đặt Tài khoản GST trong Cài đặt GST
+DocType: Quiz,Latest Highest Score,Điểm cao nhất mới nhất
DocType: Supplier,Billing Currency,Hóa đơn hiện tại
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Hoạt động của học sinh
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Số lượng mục tiêu hoặc số lượng mục tiêu là bắt buộc
@@ -3269,6 +3324,7 @@
DocType: Landed Cost Item,Applicable Charges,Phí áp dụng
,Point of Sale,Điểm bán hàng
DocType: Authorization Rule,Approving User (above authorized value),Người dùng chấp thuận (giá trị được ủy quyền trên)
+DocType: Service Level Agreement,Entity,Thực thể
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Số tiền {0} {1} được chuyển từ {2} sang {3}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},Khách hàng {0} không thuộc về dự án {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Từ tên đảng
@@ -3279,18 +3335,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,Loại nghỉ {0} không thể được phân bổ vì nó được nghỉ mà không phải trả tiền
DocType: GL Entry,Debit Amount,Số tiền ghi nợ
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Đã tồn tại bản ghi cho mục {0}
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Hội đồng phụ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Nếu nhiều Quy tắc đặt giá tiếp tục chiếm ưu thế, người dùng được yêu cầu đặt Ưu tiên theo cách thủ công để giải quyết xung đột."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Không thể khấu trừ khi danh mục dành cho 'Định giá' hoặc 'Định giá và Tổng'
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,Số lượng BOM và số lượng sản xuất là bắt buộc
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Mục {0} đã hết tuổi thọ trên {1}
DocType: Quality Inspection Reading,Reading 6,Đọc 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Lĩnh vực công ty là bắt buộc
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Tiêu thụ nguyên liệu không được đặt trong Cài đặt sản xuất.
DocType: Assessment Group,Assessment Group Name,Tên nhóm đánh giá
-DocType: Item,Manufacturer Part Number,Nhà sản xuất một phần số
+DocType: Purchase Invoice Item,Manufacturer Part Number,Nhà sản xuất một phần số
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Biên chế phải trả
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Hàng # {0}: {1} không thể âm cho mục {2}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Số dư
+DocType: Question,Multiple Correct Answer,Nhiều câu trả lời đúng
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Điểm trung thành = Bao nhiêu tiền cơ sở?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Lưu ý: Không có đủ số dư còn lại cho Loại rời {0}
DocType: Clinical Procedure,Inpatient Record,Hồ sơ bệnh nhân nội trú
@@ -3312,6 +3371,7 @@
DocType: Soil Texture,Sand Composition (%),Thành phần cát (%)
DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Nhập dữ liệu sách ngày
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vui lòng đặt Sê-ri đặt tên cho {0} qua Cài đặt> Cài đặt> Sê-ri đặt tên
DocType: Asset,Asset Owner Company,Công ty chủ tài sản
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Trung tâm chi phí là cần thiết để đặt một yêu cầu chi phí
apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} nos nối tiếp hợp lệ cho Mục {1}
@@ -3372,7 +3432,6 @@
DocType: Asset,Asset Owner,Chủ tài sản
apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},Kho là bắt buộc đối với chứng khoán Mục {0} trong hàng {1}
DocType: Stock Entry,Total Additional Costs,Tổng chi phí bổ sung
-DocType: Marketplace Settings,Last Sync On,Đồng bộ hóa lần cuối
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Vui lòng đặt ít nhất một hàng trong Bảng Thuế và Phí
DocType: Asset Maintenance Team,Maintenance Team Name,Tên nhóm bảo trì
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,Biểu đồ trung tâm chi phí
@@ -3388,12 +3447,12 @@
DocType: Job Card,WIP Warehouse,Kho WIP
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},ID người dùng không được đặt cho Nhân viên {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available qty is {0}, you need {1}","Số lượng có sẵn là {0}, bạn cần {1}"
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Người dùng {0} đã tạo
DocType: Stock Settings,Item Naming By,Mục đặt tên theo
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,Đặt hàng
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Đây là một nhóm khách hàng gốc và không thể chỉnh sửa.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Yêu cầu vật liệu {0} bị hủy hoặc dừng
+DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Dựa hoàn toàn vào Loại nhật ký trong Đăng ký nhân viên
DocType: Purchase Order Item Supplied,Supplied Qty,Số lượng cung cấp
DocType: Cash Flow Mapper,Cash Flow Mapper,Lập bản đồ dòng tiền
DocType: Soil Texture,Sand,Cát
@@ -3413,6 +3472,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,Địa phương
DocType: Chapter Member,Leave Reason,Rời khỏi lý do
DocType: Salary Component,Condition and Formula,Điều kiện và công thức
+DocType: Quality Goal,Objectives,Mục tiêu
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Mức lương đã được xử lý trong khoảng thời gian từ {0} đến {1}, Thời gian nộp đơn không thể nằm trong phạm vi ngày này."
DocType: BOM Item,Basic Rate (Company Currency),Tỷ lệ cơ bản (Tiền tệ công ty)
DocType: BOM Scrap Item,BOM Scrap Item,BOM phế liệu
@@ -3451,6 +3511,7 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Nhóm mục trùng lặp được tìm thấy trong bảng nhóm mục
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Mức lương hàng năm
DocType: Supplier Scorecard,Weighting Function,Chức năng cân
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Không tìm thấy yếu tố chuyển đổi UOM ({0} -> {1}) cho mục: {2}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Lỗi đánh giá công thức tiêu chí
,Lab Test Report,Báo cáo thử nghiệm trong phòng thí nghiệm
DocType: BOM,With Operations,Với hoạt động
@@ -3463,6 +3524,8 @@
DocType: Expense Claim Account,Expense Claim Account,Tài khoản yêu cầu chi phí
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Không có khoản hoàn trả nào cho Nhật ký
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} là sinh viên không hoạt động
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Nhập kho
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},Đệ quy BOM: {0} không thể là cha hoặc con của {1}
DocType: Employee Onboarding,Activities,Hoạt động
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Toàn bộ một kho là bắt buộc
,Customer Credit Balance,Số dư tín dụng khách hàng
@@ -3475,9 +3538,11 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Nhiều chương trình khách hàng thân thiết được tìm thấy cho khách hàng. Vui lòng chọn thủ công.
DocType: Patient,Medication,Thuốc
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,Chọn chương trình khách hàng thân thiết
+DocType: Employee Checkin,Attendance Marked,Tham dự đánh dấu
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,Nguyên liệu
DocType: Sales Order,Fully Billed,Hóa đơn đầy đủ
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Vui lòng đặt Giá phòng khách sạn trên {}
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,Chỉ chọn một Ưu tiên làm Mặc định.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Vui lòng xác định / tạo Tài khoản (Sổ cái) cho loại - {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,Tổng số tiền Tín dụng / Nợ phải giống như Nhật ký được liên kết
DocType: Purchase Invoice Item,Is Fixed Asset,Là tài sản cố định
@@ -3498,6 +3563,7 @@
DocType: Healthcare Settings,Appointment Confirmation,Xác nhận cuộc hẹn
DocType: Shopping Cart Settings,Orders,Đơn đặt hàng
DocType: HR Settings,Retirement Age,Tuổi về hưu
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Vui lòng thiết lập chuỗi đánh số cho Tham dự thông qua Cài đặt> Sê-ri đánh số
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Số lượng chiếu
apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Xóa không được phép cho quốc gia {0}
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Hàng # {0}: Tài sản {1} đã {2}
@@ -3547,7 +3613,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Số lượng mục tiêu hoặc số lượng mục tiêu là bắt buộc.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Không hợp lệ {0}
DocType: Item,FIFO,VÒI
-DocType: Quality Meeting,Meeting Date,Ngày họp
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Viết tắt không thể có nhiều hơn 5 ký tự
DocType: Employee Benefit Application,Max Benefits (Yearly),Lợi ích tối đa (hàng năm)
@@ -3582,11 +3647,13 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Viên kế toán
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},Voucher đóng cuối POS tồn tại trong {0} giữa ngày {1} và {2}
apps/erpnext/erpnext/config/help.py,Navigating,Điều hướng
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,Không có hóa đơn chưa thanh toán yêu cầu đánh giá lại tỷ giá hối đoái
DocType: Authorization Rule,Customer / Item Name,Tên khách hàng / mặt hàng
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nối tiếp mới Không thể không có Kho. Kho phải được đặt theo Nhập kho hoặc Biên lai mua hàng
DocType: Issue,Via Customer Portal,Qua cổng thông tin khách hàng
DocType: Work Order Operation,Planned Start Time,Thời gian bắt đầu dự kiến
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} là {2}
+DocType: Service Level Priority,Service Level Priority,Ưu tiên cấp độ dịch vụ
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Số lượng khấu hao đã đặt không thể lớn hơn Tổng số khấu hao
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Chia sẻ sổ cái
DocType: Journal Entry,Accounts Payable,Tài khoản phải trả
@@ -3650,7 +3717,6 @@
DocType: Invoice Discounting,Bank Charges,Phí ngân hàng
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Hàng hóa đã chuyển
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Chi tiết liên lạc chính
-DocType: Quality Review,Values,Giá trị
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Nếu không được chọn, danh sách sẽ phải được thêm vào từng Bộ phận nơi nó phải được áp dụng."
DocType: Item Group,Show this slideshow at the top of the page,Hiển thị slideshow này ở đầu trang
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,Tham số {0} không hợp lệ
@@ -3669,6 +3735,7 @@
DocType: Invoice Discounting,Bank Charges Account,Tài khoản phí ngân hàng
DocType: Journal Entry,Get Outstanding Invoices,Nhận hóa đơn xuất sắc
DocType: Opportunity,Opportunity From,Cơ hội từ
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Chi tiết mục tiêu
DocType: Item,Customer Code,Mã khách hàng
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Vui lòng nhập mục trước
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Danh sách trang web
@@ -3697,8 +3764,6 @@
DocType: Delivery Note,Delivery To,Chuyển tới
DocType: Bank Statement Transaction Settings Item,Bank Data,Dữ liệu ngân hàng
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Lên lịch
-DocType: Quality Goal,Everyday,Mỗi ngày
-DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Duy trì giờ thanh toán và giờ làm việc giống nhau trên Bảng chấm công
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Theo dõi dẫn theo nguồn chì.
DocType: Clinical Procedure,Nursing User,Người dùng điều dưỡng
DocType: Support Settings,Response Key List,Danh sách khóa phản hồi
@@ -3722,7 +3787,7 @@
DocType: GL Entry,Voucher Type,Phiếu mua hàng
,Serial No Service Contract Expiry,Hết hạn hợp đồng không có hợp đồng dịch vụ
DocType: Certification Application,Certified,Chứng nhận
-DocType: Material Request Plan Item,Manufacture,Sản xuất
+DocType: Purchase Invoice Item,Manufacture,Sản xuất
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} mặt hàng được sản xuất
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Yêu cầu thanh toán cho {0}
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Ngày kể từ lần đặt hàng cuối cùng
@@ -3737,7 +3802,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Hàng chuyển đi
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Bạn chỉ có thể đổi tối đa {0} điểm theo thứ tự này.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Vui lòng đặt tài khoản trong Kho {0}
-DocType: Quality Action Table,Resolution,Nghị quyết
+DocType: Quality Action,Resolution,Nghị quyết
DocType: Sales Invoice,Loyalty Points Redemption,Điểm trung thành
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Tổng giá trị tính thuế
DocType: Patient Appointment,Scheduled,Lên kế hoạch
@@ -3858,6 +3923,7 @@
DocType: Purchase Invoice Item,Rate,Tỷ lệ
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},Tiết kiệm {0}
DocType: SMS Center,Total Message(s),Tổng số tin nhắn
+DocType: Purchase Invoice,Accounting Dimensions,Kích thước kế toán
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Nhóm theo tài khoản
DocType: Quotation,In Words will be visible once you save the Quotation.,Trong Words sẽ hiển thị khi bạn lưu Báo giá.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Số lượng sản xuất
@@ -3865,6 +3931,7 @@
DocType: Work Order Operation,Actual Start Time,Thời gian bắt đầu thực tế
DocType: Antibiotic,Laboratory User,Người dùng phòng thí nghiệm
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,Đấu giá trực tuyến
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,Ưu tiên {0} đã được lặp lại.
DocType: Fee Schedule,Fee Creation Status,Tình trạng tạo phí
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,Phần mềm
apps/erpnext/erpnext/config/help.py,Sales Order to Payment,Đặt hàng để thanh toán
@@ -3931,6 +3998,7 @@
apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,Không thể truy xuất thông tin cho {0}.
apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Tiền tệ thanh toán phải bằng tiền tệ của công ty mặc định hoặc tiền tệ tài khoản bên
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Vui lòng nhập Id nhân viên của nhân viên bán hàng này
+DocType: Shift Type,Early Exit Consequence after,Hậu quả xuất cảnh sớm sau
apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,Tạo hóa đơn mở bán hàng và mua hàng
DocType: Disease,Treatment Period,Thời gian điều trị
apps/erpnext/erpnext/config/settings.py,Setting up Email,Thiết lập Email
@@ -3948,7 +4016,6 @@
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,Tên học sinh:
DocType: SMS Log,Sent On,Đã gửi
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Hóa đơn bán hàng
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time can't be greater than Resolution Time,Thời gian đáp ứng không thể lớn hơn Thời gian giải quyết
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Đối với Nhóm sinh viên dựa trên khóa học, Khóa học sẽ được xác nhận cho mỗi sinh viên từ các khóa học đã đăng ký tham gia chương trình."
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,Vật tư nội bộ
DocType: Employee,Create User Permission,Tạo quyền người dùng
@@ -3987,6 +4054,7 @@
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Điều khoản hợp đồng tiêu chuẩn cho Bán hàng hoặc Mua hàng.
DocType: Sales Invoice,Customer PO Details,Chi tiết PO của khách hàng
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Không tìm thấy bệnh nhân
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,Chọn một Ưu tiên mặc định.
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,Xóa mặt hàng nếu không áp dụng phí cho mặt hàng đó
apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Nhóm khách hàng tồn tại cùng tên, vui lòng thay đổi tên Khách hàng hoặc đổi tên Nhóm khách hàng"
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -4022,10 +4090,11 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Nếu bạn có bất kỳ câu hỏi, xin vui lòng quay lại với chúng tôi."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Biên lai mua hàng {0} không được gửi
DocType: Task,Total Expense Claim (via Expense Claim),Tổng yêu cầu chi phí (thông qua yêu cầu chi phí)
-DocType: Quality Action,Quality Goal,Mục tiêu chất lượng
+DocType: Quality Goal,Quality Goal,Mục tiêu chất lượng
DocType: Support Settings,Support Portal,Cổng thông tin hỗ trợ
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Ngày kết thúc của nhiệm vụ <b>{0}</b> không thể nhỏ hơn <b>{1}</b> ngày bắt đầu dự kiến <b>{2}</b>
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Nhân viên {0} đang nghỉ phép vào {1}
+apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Thỏa thuận cấp độ dịch vụ này dành riêng cho khách hàng {0}
DocType: Employee,Held On,Tổ chức vào ngày
DocType: Healthcare Practitioner,Practitioner Schedules,Lịch học tập
DocType: Project Template Task,Begin On (Days),Bắt đầu (ngày)
@@ -4033,6 +4102,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Lệnh làm việc đã được {0}
DocType: Inpatient Record,Admission Schedule Date,Ngày nhập học
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Điều chỉnh giá trị tài sản
+DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Đánh dấu tham dự dựa trên Check Kiểm tra nhân viên 'cho nhân viên được chỉ định cho ca này.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Đồ dùng cho người chưa đăng ký
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Tất cả công việc
DocType: Appointment Type,Appointment Type,Loại cuộc hẹn
@@ -4081,7 +4151,6 @@
DocType: Item Price,Item Price,Giá mặt hàng
DocType: Payment Entry,Party Name,Tên đảng
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Vui lòng chọn một khách hàng
-DocType: Course,Course Intro,Giới thiệu khóa học
DocType: Program Enrollment Tool,New Program,Chương trình mới
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Số Trung tâm chi phí mới, nó sẽ được bao gồm trong tên trung tâm chi phí làm tiền tố"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Chọn khách hàng hoặc nhà cung cấp.
@@ -4147,7 +4216,6 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Tổng trọng lượng của gói. Thường trọng lượng tịnh + trọng lượng vật liệu đóng gói. (để in)
DocType: Plant Analysis,Laboratory Testing Datetime,Thử nghiệm trong phòng thí nghiệm
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,Mục {0} không thể có hàng loạt
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline by Stage,Đường ống bán hàng theo giai đoạn
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,Sức mạnh nhóm sinh viên
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Báo cáo giao dịch ngân hàng
DocType: Purchase Order,Get Items from Open Material Requests,Nhận vật phẩm từ yêu cầu vật liệu mở
@@ -4229,7 +4297,6 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Ageing Warehouse-wise,Hiển thị kho lão hóa
DocType: Sales Invoice,Write Off Outstanding Amount,Ghi giảm số tiền chưa thanh toán
DocType: Payroll Entry,Employee Details,Thông tin nhân viên
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Start Time can't be greater than End Time for {0}.,Thời gian bắt đầu không thể lớn hơn Thời gian kết thúc cho {0}.
DocType: Pricing Rule,Discount Amount,Số tiền chiết khấu
DocType: Healthcare Service Unit Type,Item Details,mục chi tiết
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Khai báo thuế trùng lặp {0} cho giai đoạn {1}
@@ -4282,6 +4349,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Thanh toán ròng không thể âm
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Không có tương tác
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Hàng {0} # Mục {1} không thể được chuyển nhiều hơn {2} so với Đơn đặt hàng {3}
+DocType: Attendance,Shift,Ca
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Xử lý biểu đồ tài khoản và các bên
DocType: Stock Settings,Convert Item Description to Clean HTML,Chuyển đổi mô tả mục để làm sạch HTML
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Tất cả các nhóm nhà cung cấp
@@ -4352,6 +4420,7 @@
DocType: Healthcare Service Unit,Parent Service Unit,Đơn vị dịch vụ phụ huynh
DocType: Sales Invoice,Include Payment (POS),Bao gồm thanh toán (POS)
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,Cổ phần tư nhân
+DocType: Shift Type,First Check-in and Last Check-out,Nhận phòng lần đầu và Trả phòng lần cuối
DocType: Landed Cost Item,Receipt Document,Giấy tờ biên nhận
DocType: Supplier Scorecard Period,Supplier Scorecard Period,Nhà cung cấp thời gian tính điểm
DocType: Employee Grade,Default Salary Structure,Cơ cấu lương mặc định
@@ -4360,6 +4429,7 @@
DocType: Product Bundle,Parent Item,Mục phụ huynh
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Môi giới
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Vui lòng tạo hóa đơn mua hàng hoặc hóa đơn mua hàng cho mặt hàng {0}
+,Product Bundle Balance,Cân bằng gói sản phẩm
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Tên công ty không thể là Công ty
DocType: Maintenance Visit,Breakdown,Phá vỡ
DocType: Inpatient Record,B Negative,B phủ định
@@ -4368,7 +4438,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Gửi Đơn đặt hàng này để xử lý thêm.
DocType: Bank Guarantee,Bank Guarantee Number,Số bảo lãnh ngân hàng
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Đã gửi: {0}
-DocType: Quality Action,Under Review,Đang xem xét
+DocType: Quality Meeting Table,Under Review,Đang xem xét
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Nông nghiệp (beta)
,Average Commission Rate,Tỷ lệ hoa hồng trung bình
DocType: Sales Invoice,Customer's Purchase Order Date,Ngày đặt hàng của khách hàng
@@ -4433,6 +4503,7 @@
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,Tạo đơn đặt hàng
apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,Xác định ngân sách cho một năm tài chính.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,Bảng tài khoản không thể để trống.
+DocType: Employee Checkin,Entry Grace Period Consequence,Hậu quả của giai đoạn ân sủng
,Payment Period Based On Invoice Date,Thời hạn thanh toán dựa trên ngày hóa đơn
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},Ngày cài đặt không thể trước ngày giao hàng cho Mục {0}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,Liên kết đến Yêu cầu Vật liệu
@@ -4441,6 +4512,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},Hàng {0}: Đã tồn tại mục nhập Sắp xếp lại cho kho này {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,Ngày bác sĩ
DocType: Monthly Distribution,Distribution Name,Tên phân phối
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,Ngày làm việc {0} đã được lặp lại.
apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,Nhóm không nhóm
apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Cập nhật trong tiến trình. Nó có thể mất một thời gian.
DocType: Item,"Example: ABCD.#####
@@ -4453,6 +4525,7 @@
DocType: Vehicle Log,Fuel Qty,Số lượng nhiên liệu
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Guardian1 Mobile số
DocType: Invoice Discounting,Disbursed,Đã giải ngân
+DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,Thời gian sau khi kết thúc ca làm việc trả phòng được xem xét để tham dự.
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,Thay đổi ròng trong tài khoản phải trả
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,Không có sẵn
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,Bán thời gian
@@ -4466,7 +4539,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Hiển thị PDC trong bản in
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Nhà cung cấp Shopify
DocType: POS Profile User,POS Profile User,Hồ sơ người dùng POS
-DocType: Student,Middle Name,Tên đệm
DocType: Sales Person,Sales Person Name,Tên nhân viên bán hàng
DocType: Packing Slip,Gross Weight,Tổng trọng lượng
DocType: Journal Entry,Bill No,Hóa đơn không
@@ -4475,7 +4547,6 @@
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
DocType: Student,A+,A +
DocType: Issue,Service Level Agreement,Thỏa thuận cấp độ dịch vụ
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js,Please select Employee and Date first,Vui lòng chọn Nhân viên và Ngày đầu tiên
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,Tỷ lệ định giá vật phẩm được tính toán lại khi xem xét số tiền chứng từ chi phí hạ cánh
DocType: Timesheet,Employee Detail,Chi tiết nhân viên
DocType: Tally Migration,Vouchers,Chứng từ
@@ -4485,7 +4556,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Thanh toán trùng khớp với Hóa đơn
DocType: Holiday List,Weekly Off,Tắt hàng tuần
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Không cho phép đặt mục thay thế cho mục {0}
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,Chương trình {0} không tồn tại.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Chương trình {0} không tồn tại.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Bạn không thể chỉnh sửa nút gốc.
DocType: Fee Schedule,Student Category,Thể loại sinh viên
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Mục {0}: {1} qty được sản xuất,"
@@ -4510,7 +4581,7 @@
DocType: Additional Salary,Date on which this component is applied,Ngày mà thành phần này được áp dụng
apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,Danh sách các Cổ đông có sẵn với số folio
apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,Thiết lập tài khoản Gateway.
-DocType: Service Level,Response Time Period,Thời gian đáp ứng
+DocType: Service Level Priority,Response Time Period,Thời gian đáp ứng
DocType: Purchase Invoice,Purchase Taxes and Charges,Thuế và phí mua hàng
DocType: Course Activity,Activity Date,Ngày hoạt động
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Chọn hoặc thêm khách hàng mới
@@ -4535,6 +4606,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Năm tài chính
DocType: Sales Invoice Item,Deferred Revenue,Doanh thu hoãn lại
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,Phải chọn một trong những Mua hoặc Mua
+DocType: Shift Type,Working Hours Threshold for Half Day,Ngưỡng giờ làm việc trong nửa ngày
,Item-wise Purchase History,Lịch sử mua hàng khôn ngoan
apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},Không thể thay đổi Ngày dừng dịch vụ cho mục trong hàng {0}
DocType: Production Plan,Include Subcontracted Items,Bao gồm các hạng mục hợp đồng phụ
@@ -4567,6 +4639,7 @@
DocType: BOM,Allow Same Item Multiple Times,Cho phép cùng một mục nhiều lần
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,Tạo BOM
DocType: Healthcare Practitioner,Charges,Phí
+DocType: Employee,Attendance and Leave Details,Tham dự và để lại chi tiết
DocType: Student,Personal Details,Thông tin cá nhân
DocType: Sales Order,Billing and Delivery Status,Tình trạng thanh toán và giao hàng
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,Hàng {0}: Đối với nhà cung cấp {0} Địa chỉ email là bắt buộc để gửi email
@@ -4576,8 +4649,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Tần suất dự án và công ty nên được cập nhật dựa trên Giao dịch bán hàng.
DocType: Pricing Rule,Period Settings,Cài đặt thời gian
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Thay đổi ròng trong tài khoản phải thu
+DocType: Quality Feedback Template,Quality Feedback Template,Mẫu phản hồi chất lượng
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Đối với Số lượng phải lớn hơn 0
-DocType: Quality Goal,Goal Objectives,Mục tiêu mục tiêu
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Có sự không nhất quán giữa tỷ lệ, không có cổ phiếu và số tiền được tính"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Để trống nếu bạn lập nhóm sinh viên mỗi năm
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Cho vay (Nợ phải trả)
@@ -4612,7 +4685,7 @@
DocType: Normal Test Items,Result Value,Giá trị kết quả
DocType: Cash Flow Mapping,Is Income Tax Liability,Là thuế thu nhập
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Mục phí thăm khám nội trú
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} không tồn tại.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} không tồn tại.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Cập nhật phản hồi
DocType: Bank Guarantee,Supplier,Nhà cung cấp
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Nhập giá trị betweeen {0} và {1}
@@ -4640,7 +4713,7 @@
DocType: Journal Entry Account,Journal Entry Account,Tài khoản nhập cảnh
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,Biến thể
apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Hoạt động diễn đàn
-DocType: Service Level,Resolution Time Period,Thời gian giải quyết
+DocType: Service Level Priority,Resolution Time Period,Thời gian giải quyết
DocType: Request for Quotation,Supplier Detail,Chi tiết nhà cung cấp
DocType: Project Task,View Task,Xem nhiệm vụ
DocType: Serial No,Purchase / Manufacture Details,Chi tiết mua / sản xuất
@@ -4681,6 +4754,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Tổng giá trị đơn hàng
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Nhà cung cấp {0} không tìm thấy trong {1}
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Cài đặt cài đặt cổng SMS
+DocType: Salary Component,Round to the Nearest Integer,Làm tròn đến số nguyên gần nhất
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Root không thể có một trung tâm chi phí cha mẹ
DocType: Healthcare Service Unit,Allow Appointments,Cho phép các cuộc hẹn
DocType: BOM,Show Operations,Hiển thị hoạt động
@@ -4706,6 +4780,7 @@
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Kho chỉ có thể được thay đổi thông qua Nhập kho / Lưu ý giao hàng / Biên lai mua hàng
DocType: Support Settings,Close Issue After Days,Đóng vấn đề sau nhiều ngày
DocType: Payment Schedule,Payment Schedule,Lịch trình thanh toán
+DocType: Shift Type,Enable Entry Grace Period,Cho phép Thời gian gia nhập
DocType: Patient Relation,Spouse,Người phối ngẫu
DocType: Purchase Invoice,Reason For Putting On Hold,Lý do đưa vào giữ
DocType: Item Attribute,Increment,Tăng
@@ -4809,7 +4884,6 @@
DocType: Company,Default Holiday List,Danh sách kỳ nghỉ mặc định
DocType: Naming Series,Current Value,Giá trị hiện tại
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Tính thời vụ để thiết lập ngân sách, mục tiêu, v.v."
-DocType: Program,Program Code,Mã chương trình
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Cảnh báo: Đơn đặt hàng {0} đã tồn tại so với Đơn đặt hàng của khách hàng {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Mục tiêu bán hàng hàng tháng (
DocType: Guardian,Guardian Interests,Quyền lợi người giám hộ
@@ -4846,6 +4920,7 @@
DocType: Vehicle Log,Invoice Ref,Hóa đơn tham khảo
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},Biểu mẫu C không áp dụng cho Hóa đơn: {0}
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,Hóa đơn đã tạo
+DocType: Shift Type,Early Exit Grace Period,Thời gian xuất cảnh sớm
DocType: Patient Encounter,Review Details,Xem lại chi tiết
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Hàng {0}: Giá trị giờ phải lớn hơn 0.
DocType: Account,Account Number,Số tài khoản
@@ -4857,12 +4932,12 @@
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Áp dụng nếu công ty là SpA, SApA hoặc SRL"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,Các điều kiện chồng chéo được tìm thấy giữa:
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Được trả tiền và không được giao
-apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,Mã hàng là bắt buộc vì Mục không được đánh số tự động
DocType: GST HSN Code,HSN Code,Mã HSN
-DocType: Quality Goal,September,Tháng Chín
+DocType: GSTR 3B Report,September,Tháng Chín
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Chi phí hành chính
DocType: C-Form,C-Form No,Mẫu C
DocType: Purchase Invoice,End date of current invoice's period,Ngày kết thúc kỳ thanh toán hiện tại
+DocType: Item,Manufacturers,Nhà sản xuất của
DocType: Crop Cycle,Crop Cycle,Chu kỳ cây trồng
DocType: Serial No,Creation Time,Thời gian sáng tạo
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Vui lòng nhập vai trò phê duyệt hoặc phê duyệt người dùng
@@ -4892,6 +4967,8 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,Tài khoản CWIP
DocType: SMS Log,Sender Name,Tên người gửi
DocType: Pricing Rule,Supplier Group,Nhóm nhà cung cấp
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Set Start Time and End Time for \
+ Support Day {0} at index {1}.",Đặt thời gian bắt đầu và thời gian kết thúc cho \ Ngày hỗ trợ {0} tại chỉ mục {1}.
DocType: Employee,Date of Issue,Ngày phát hành
,Requested Items To Be Transferred,Các mặt hàng được yêu cầu được chuyển nhượng
DocType: Employee,Contract End Date,Ngày kết thúc hợp đồng
@@ -4902,6 +4979,7 @@
DocType: Opportunity,Sales Stage,Giai đoạn bán hàng
DocType: Sales Order,In Words will be visible once you save the Sales Order.,Trong Words sẽ hiển thị khi bạn lưu Đơn đặt hàng.
DocType: Item Reorder,Re-order Level,Cấp lại đơn hàng
+DocType: Shift Type,Enable Auto Attendance,Kích hoạt tự động tham dự
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,Ưu tiên
,Department Analytics,Bộ phận phân tích
DocType: Crop,Scientific Name,Tên khoa học
@@ -4914,6 +4992,7 @@
DocType: Quiz Activity,Quiz Activity,Hoạt động đố vui
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} không có trong Thời hạn trả lương hợp lệ
DocType: Timesheet,Billed,Hóa đơn
+apps/erpnext/erpnext/config/support.py,Issue Type.,Các loại vấn đề.
DocType: Restaurant Order Entry,Last Sales Invoice,Hóa đơn bán hàng cuối cùng
DocType: Payment Terms Template,Payment Terms,Điều khoản thanh toán
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Số lượng dành riêng: Số lượng đặt hàng để bán, nhưng không được giao."
@@ -4935,8 +5014,6 @@
DocType: Purchase Invoice Item,Received Qty,Đã nhận được số lượng
DocType: Purchase Invoice Item,Rate (Company Currency),Tỷ lệ (Tiền tệ công ty)
DocType: Item Reorder,Request for,Yêu cầu đối với
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Vui lòng xóa Nhân viên <a href=""#Form/Employee/{0}"">{0}</a> \ để hủy tài liệu này"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Cài đặt trước
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Vui lòng nhập Thời gian hoàn trả
DocType: Pricing Rule,Advanced Settings,Cài đặt nâng cao
@@ -4962,7 +5039,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,Kích hoạt giỏ hàng
DocType: Pricing Rule,Apply Rule On Other,Áp dụng quy tắc khác
DocType: Vehicle,Last Carbon Check,Kiểm tra carbon lần cuối
-DocType: Vehicle,Make,Chế tạo
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,Chế tạo
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Hóa đơn bán hàng {0} được tạo như đã thanh toán
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Để tạo tài liệu tham khảo Yêu cầu thanh toán là bắt buộc
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Thuế thu nhập
@@ -5011,6 +5088,7 @@
DocType: Account,Asset,Tài sản
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} không có Lịch trình hành nghề chăm sóc sức khỏe. Thêm nó vào thạc sĩ chăm sóc sức khỏe
DocType: Vehicle,Chassis No,Không có khung gầm
+DocType: Employee,Default Shift,Shift mặc định
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,Tên viết tắt của công ty
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Cây hóa đơn
DocType: Article,LMS User,Người dùng LMS
@@ -5038,7 +5116,6 @@
DocType: Vehicle Log,Odometer Reading,Đọc số đo
DocType: Additional Salary,Salary Slip,Phiếu lương
DocType: Payroll Entry,Payroll Frequency,Tần suất biên chế
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Vui lòng thiết lập Hệ thống đặt tên nhân viên trong Nhân sự> Cài đặt nhân sự
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Ngày bắt đầu và ngày kết thúc không trong Thời hạn trả lương hợp lệ, không thể tính {0}"
DocType: Products Settings,Home Page is Products,Trang chủ là sản phẩm
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Các cuộc gọi
@@ -5060,6 +5137,7 @@
DocType: Sales Person,Parent Sales Person,Nhân viên bán hàng
DocType: Student Group Creation Tool,Get Courses,Nhận các khóa học
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Hàng # {0}: Số lượng phải là 1, vì mục là tài sản cố định. Vui lòng sử dụng hàng riêng cho nhiều qty."
+DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Giờ làm việc dưới đây mà vắng mặt được đánh dấu. (Không có để vô hiệu hóa)
DocType: Customer Group,Only leaf nodes are allowed in transaction,Chỉ các nút lá được phép trong giao dịch
DocType: Grant Application,Organization,Cơ quan
DocType: Fee Category,Fee Category,Loại phí
@@ -5072,6 +5150,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Vui lòng cập nhật trạng thái của bạn cho sự kiện đào tạo này
DocType: Volunteer,Morning,Buổi sáng
DocType: Quotation Item,Quotation Item,Báo giá
+apps/erpnext/erpnext/config/support.py,Issue Priority.,Vấn đề ưu tiên.
DocType: Journal Entry,Credit Card Entry,Nhập thẻ tín dụng
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Bỏ qua khe thời gian, vị trí {0} đến {1} chồng chéo khe thời gian {2} thành {3}"
DocType: Journal Entry Account,If Income or Expense,Nếu thu nhập hoặc chi phí
@@ -5092,7 +5171,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Lấy hồ sơ ......
DocType: Delivery Stop,Contact Information,Thông tin liên lạc
DocType: Sales Order Item,For Production,Cho việc sản xuất
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Vui lòng thiết lập Hệ thống đặt tên giảng viên trong giáo dục> Cài đặt giáo dục
DocType: Serial No,Asset Details,Chi tiết tài sản
DocType: Restaurant Reservation,Reservation Time,Thời gian đặt trước
DocType: Selling Settings,Default Territory,Lãnh thổ mặc định
@@ -5123,11 +5201,13 @@
apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,Nhập và cài đặt dữ liệu
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Nếu Tự động chọn tham gia được chọn, thì khách hàng sẽ được tự động liên kết với Chương trình khách hàng thân thiết có liên quan (khi lưu)"
DocType: Account,Expense Account,Tài khoản chi phí
+DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,Thời gian trước khi bắt đầu ca làm việc trong đó Đăng ký nhân viên được xem xét để tham dự.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,Mối quan hệ với Guardian1
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,Tạo hóa đơn
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},Yêu cầu thanh toán đã tồn tại {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Nhân viên thở phào vào {0} phải được đặt là 'Trái'
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},Trả {0} {1}
+DocType: Company,Sales Settings,Cài đặt bán hàng
DocType: Sales Order Item,Produced Quantity,Số lượng sản xuất
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,Yêu cầu báo giá có thể được truy cập bằng cách nhấp vào liên kết sau
DocType: Monthly Distribution,Name of the Monthly Distribution,Tên của phân phối hàng tháng
@@ -5206,6 +5286,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,Mẫu thuế mặc định cho bán hàng và mua hàng được tạo ra.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Loại rời {0} không thể được chuyển tiếp
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,Ghi nợ vào tài khoản phải là tài khoản phải thu
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,Ngày kết thúc của thỏa thuận không thể ít hơn ngày hôm nay.
apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Vui lòng đặt Tài khoản trong Kho {0} hoặc Tài khoản tồn kho mặc định trong Công ty {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,Đặt làm mặc định
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Trọng lượng tịnh của gói này. (được tính tự động dưới dạng tổng trọng lượng tịnh của vật phẩm)
@@ -5248,6 +5329,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Gói hàng tại thời điểm bán.
DocType: Payment Reconciliation Payment,Allocated Amount,Số tiền được phân bổ
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Vui lòng chọn Công ty và Chỉ định
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,'Ngày' là bắt buộc
DocType: Email Digest,Bank Credit Balance,Số dư tín dụng ngân hàng
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Hiển thị số tiền tích lũy
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,Bạn không có đủ điểm trung thành để đổi
@@ -5257,6 +5339,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Chọn tên miền của bạn
DocType: Agriculture Task,Task Name,Tên nhiệm vụ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Mục nhập chứng khoán đã được tạo cho lệnh làm việc
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Vui lòng xóa Nhân viên <a href=""#Form/Employee/{0}"">{0}</a> \ để hủy tài liệu này"
,Amount to Deliver,Số tiền cần giao
apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Công ty {0} không tồn tại
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Không có Yêu cầu Vật liệu đang chờ xử lý được tìm thấy để liên kết cho các mục đã cho.
@@ -5306,9 +5390,10 @@
DocType: Lab Prescription,Test Code,Mã kiểm tra
DocType: Purchase Taxes and Charges,On Previous Row Total,Trên Tổng hàng trước
DocType: Student,Student Email Address,Địa chỉ Email sinh viên
+,Delayed Item Report,Báo cáo mục bị trì hoãn
DocType: Academic Term,Education,Giáo dục
DocType: Supplier Quotation,Supplier Address,Địa chỉ nhà cung cấp
-DocType: Salary Component,Do not include in total,Không bao gồm trong tổng số
+DocType: Salary Detail,Do not include in total,Không bao gồm trong tổng số
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Không thể đặt nhiều Mặc định Mục cho một công ty.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} không tồn tại
DocType: Purchase Receipt Item,Rejected Quantity,Số lượng bị từ chối
@@ -5364,6 +5449,7 @@
DocType: Delivery Settings,Delay between Delivery Stops,Độ trễ giữa các lần dừng giao hàng
DocType: Stock Settings,Freeze Stocks Older Than [Days],Cổ phiếu đóng băng cũ hơn [ngày]
DocType: Promotional Scheme,Promotional Scheme Product Discount,Chương trình khuyến mại giảm giá sản phẩm
+apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,Vấn đề ưu tiên đã tồn tại
DocType: Account,Asset Received But Not Billed,Tài sản nhận được nhưng không được lập hóa đơn
DocType: POS Closing Voucher,Total Collected Amount,Tổng số tiền thu được
DocType: Course,Default Grading Scale,Thang điểm mặc định
@@ -5406,6 +5492,7 @@
DocType: Contract,Fulfilment Terms,Điều khoản hoàn thành
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Không thuộc nhóm
DocType: Student Guardian,Mother,Mẹ
+DocType: Issue,Service Level Agreement Fulfilled,Thỏa thuận cấp độ dịch vụ được thực hiện
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Khấu trừ thuế cho các lợi ích nhân viên không được yêu cầu
DocType: Travel Request,Travel Funding,Kinh phí du lịch
DocType: Shipping Rule,Fixed,đã sửa
@@ -5422,7 +5509,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Trong Words sẽ hiển thị khi bạn lưu Hóa đơn bán hàng.
DocType: Sales Invoice,Sales Team1,Đội ngũ bán hàng1
DocType: Work Order,Required Items,Các mặt hàng cần thiết
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Các ký tự đặc biệt ngoại trừ "-", "#", "." và "/" không được phép trong chuỗi đặt tên"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Đọc Hướng dẫn ERPNext
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Kiểm tra số hóa đơn nhà cung cấp
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Tìm kiếm hội đồng phụ
@@ -5436,10 +5522,12 @@
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Không tìm thấy vật nào.
DocType: Item Attribute,From Range,Từ phạm vi
DocType: Clinical Procedure,Consumables,Vật tư tiêu hao
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,'worker_field_value' và 'dấu thời gian' là bắt buộc.
DocType: Purchase Taxes and Charges,Reference Row #,Tham chiếu hàng #
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Vui lòng đặt 'Trung tâm chi phí khấu hao tài sản' trong Công ty {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,Hàng # {0}: Cần có chứng từ thanh toán để hoàn thành giao dịch
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Nhấp vào nút này để lấy dữ liệu Đơn đặt hàng của bạn từ Amazon MWS.
+DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Giờ làm việc dưới đó nửa ngày được đánh dấu. (Không có để vô hiệu hóa)
,Assessment Plan Status,Tình trạng kế hoạch đánh giá
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Vui lòng chọn {0} trước
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Gửi cái này để tạo hồ sơ nhân viên
@@ -5490,7 +5578,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Số lượng sản xuất không thể ít hơn không
DocType: Share Balance,To No,Không
DocType: Leave Control Panel,Allocate Leaves,Phân bổ lá
-DocType: Quiz,Last Attempt,Lần thử cuối cùng
DocType: Assessment Result,Student Name,Tên học sinh
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Lập kế hoạch cho các chuyến thăm bảo trì.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Các yêu cầu vật liệu sau đây đã được tăng tự động dựa trên cấp độ đặt hàng lại của vật phẩm
@@ -5511,6 +5598,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,Đặt mở
apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,Chuyển đổi bộ lọc
DocType: Production Plan,Material Request Detail,Chi tiết yêu cầu vật liệu
+DocType: Shift Type,Process Attendance After,Tham dự quá trình sau
DocType: Material Request Item,Quantity and Warehouse,Số lượng và kho
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Đi đến chương trình
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},Hàng # {0}: Mục trùng lặp trong Tài liệu tham khảo {1} {2}
@@ -5559,6 +5647,7 @@
DocType: Supplier Scorecard,Indicator Color,Màu chỉ thị
DocType: Item Variant Settings,Copy Fields to Variant,Sao chép các trường vào biến thể
DocType: Soil Texture,Sandy Loam,Cát Loam
+DocType: Question,Single Correct Answer,Câu trả lời đúng
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Từ ngày không thể ít hơn ngày tham gia của nhân viên
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Cho phép nhiều Đơn đặt hàng đối với Đơn đặt hàng của Khách hàng
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5567,6 +5656,7 @@
DocType: Pricing Rule,Party Information,Thông tin về Đảng
apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),Con nợ ({0})
apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,Đến ngày không thể lớn hơn ngày làm việc của nhân viên
+DocType: Shift Type,Enable Exit Grace Period,Cho phép Thoát Thời gian ân hạn
DocType: Expense Claim,Employees Email Id,Email nhân viên
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Cập nhật giá từ Shopify lên ERPNext Bảng giá
DocType: Healthcare Settings,Default Medical Code Standard,Tiêu chuẩn mã y tế mặc định
@@ -5597,7 +5687,6 @@
DocType: Budget,Applicable on Material Request,Áp dụng theo yêu cầu vật liệu
DocType: Support Settings,Search APIs,API tìm kiếm
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Tỷ lệ sản xuất thừa cho đơn đặt hàng
-apps/erpnext/erpnext/templates/generators/item/item_specifications.html,Specifications,Thông số kỹ thuật
DocType: Purchase Invoice,Supplied Items,Vật phẩm được cung cấp
DocType: Leave Control Panel,Select Employees,Chọn nhân viên
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Chọn tài khoản thu nhập lãi trong khoản vay {0}
@@ -5621,9 +5710,9 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Số seri
DocType: Salary Slip,Deductions,Khấu trừ
,Supplier-Wise Sales Analytics,Phân tích doanh số bán hàng của nhà cung cấp
-DocType: Quality Goal,February,Tháng hai
+DocType: GSTR 3B Report,February,Tháng hai
DocType: Appraisal,For Employee,Dành cho nhân viên
-apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Ngày giao hàng thực tế
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,Ngày giao hàng thực tế
DocType: Sales Partner,Sales Partner Name,Tên đối tác bán hàng
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,Hàng khấu hao {0}: Ngày bắt đầu khấu hao được nhập dưới dạng ngày qua
DocType: GST HSN Code,Regional,Khu vực
@@ -5662,6 +5751,7 @@
DocType: Supplier Scorecard,Supplier Scorecard,Bảng điểm nhà cung cấp
DocType: Travel Itinerary,Travel To,Đi du lịch đến
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,Đánh dấu tham dự
+DocType: Shift Type,Determine Check-in and Check-out,Xác định nhận phòng và trả phòng
DocType: POS Closing Voucher,Difference,Sự khác biệt
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,Nhỏ bé
DocType: Work Order Item,Work Order Item,Mục công việc
@@ -5695,6 +5785,7 @@
apps/erpnext/erpnext/healthcare/setup.py,Drug,Thuốc uống
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} đã bị đóng
DocType: Patient,Medical History,Tiền sử bệnh
+DocType: Expense Claim,Expense Taxes and Charges,Chi phí thuế và phí
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,Số ngày sau ngày hóa đơn đã trôi qua trước khi hủy đăng ký hoặc đánh dấu đăng ký là chưa thanh toán
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Lưu ý cài đặt {0} đã được gửi
DocType: Patient Relation,Family,gia đình
@@ -5717,7 +5808,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Chống lại hóa đơn nhà cung cấp {0} ngày {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Thay đổi hồ sơ POS
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Tạo khách hàng tiềm năng
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Nhà cung cấp> Loại nhà cung cấp
DocType: Shopify Settings,Default Customer,Khách hàng mặc định
DocType: Payment Entry Reference,Supplier Invoice No,Hóa đơn nhà cung cấp Không
DocType: Pricing Rule,Mixed Conditions,Điều kiện hỗn hợp
@@ -5728,7 +5818,6 @@
DocType: Dosage Strength,Strength,Sức mạnh
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,{0} đơn vị {1} cần thiết trong {2} để hoàn thành giao dịch này.
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Backflush Nguyên liệu của Hợp đồng thầu phụ Dựa trên
-DocType: Bank Guarantee,Customer,khách hàng
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Nếu được bật, Học kỳ học sẽ bắt buộc trong Công cụ đăng ký chương trình."
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Đối với Nhóm sinh viên dựa trên Batch, Batch sinh viên sẽ được xác nhận cho mọi sinh viên từ Đăng ký chương trình."
DocType: Course,Topics,Chủ đề
@@ -5768,12 +5857,14 @@
DocType: Lab Test Template,Sensitivity,Nhạy cảm
DocType: Territory,Territory Targets,Mục tiêu lãnh thổ
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Bỏ qua Phân bổ để lại cho các nhân viên sau, vì các hồ sơ Phân bổ lại đã tồn tại đối với họ. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,Nghị quyết hành động chất lượng
DocType: Sales Invoice Item,Delivered By Supplier,Giao bởi nhà cung cấp
DocType: Agriculture Analysis Criteria,Plant Analysis,Phân tích thực vật
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Tài khoản chi phí là bắt buộc cho mục {0}
,Subcontracted Raw Materials To Be Transferred,Nguyên liệu thầu phụ được chuyển nhượng
DocType: Cashier Closing,Cashier Closing,Nhân viên thu ngân
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Mục {0} đã được trả lại
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,GSTIN không hợp lệ! Đầu vào bạn đã nhập không khớp với định dạng GSTIN cho Chủ sở hữu UIN hoặc Nhà cung cấp dịch vụ OIDAR không thường trú
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Kho trẻ em tồn tại cho kho này. Bạn không thể xóa kho này.
DocType: Diagnosis,Diagnosis,Chẩn đoán
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Ngân sách cho tài khoản {1} so với {2} {3} là {4}. Nó sẽ vượt quá {5}
@@ -5789,6 +5880,7 @@
DocType: Homepage,Products,Các sản phẩm
,Profit and Loss Statement,Báo cáo lãi lỗ
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Phòng đã đặt
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Mục trùng lặp với mã mục {0} và nhà sản xuất {1}
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,Tổng khối lượng
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Du lịch
@@ -5804,6 +5896,7 @@
DocType: Chapter,Chapter Members,Thành viên Chương
DocType: Warranty Claim,Service Address,Địa chỉ dịch vụ
DocType: Journal Entry,Remark,Ghi chú
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Hàng {0}: Số lượng không có sẵn cho {4} trong kho {1} tại thời điểm đăng bài của mục ({2} {3})
DocType: Patient Encounter,Encounter Time,Thời gian gặp
DocType: Serial No,Invoice Details,Chi tiết hóa đơn
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Các tài khoản khác có thể được tạo trong Nhóm, nhưng các mục có thể được thực hiện đối với các nhóm không phải là Nhóm"
@@ -5837,6 +5930,7 @@
DocType: Selling Settings,Default Customer Group,Nhóm khách hàng mặc định
DocType: Journal Entry Account,Debit in Company Currency,Nợ bằng tiền tệ của công ty
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Chuỗi dự phòng là "SO-WOO-".
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,Chương trình họp chất lượng
DocType: Cash Flow Mapper,Section Header,Phần tiêu đề
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Sản phẩm hoặc Dịch vụ của bạn
DocType: Crop,Perennial,Lâu năm
@@ -5882,7 +5976,8 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Sản phẩm hoặc Dịch vụ được mua, bán hoặc giữ trong kho."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Đóng (Mở + Tổng số)
DocType: Supplier Scorecard Criteria,Criteria Formula,Công thức tiêu chí
-,Support Analytics,Hỗ trợ phân tích
+apps/erpnext/erpnext/config/support.py,Support Analytics,Hỗ trợ phân tích
+DocType: Employee,Attendance Device ID (Biometric/RF tag ID),ID thiết bị tham dự (ID thẻ sinh trắc học / RF)
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Đánh giá và hành động
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Nếu tài khoản bị đóng băng, các mục được phép cho người dùng bị hạn chế."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Số tiền sau khi khấu hao
@@ -5904,6 +5999,7 @@
DocType: Salary Slip,Loan Repayment,Trả nợ
DocType: Employee Education,Major/Optional Subjects,Đối tượng chính / tùy chọn
DocType: Soil Texture,Silt,Phù sa
+apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Địa chỉ nhà cung cấp và địa chỉ liên hệ
DocType: Bank Guarantee,Bank Guarantee Type,Loại bảo lãnh ngân hàng
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Nếu bị tắt, trường 'Rounded Total' sẽ không hiển thị trong bất kỳ giao dịch nào"
DocType: Pricing Rule,Min Amt,Tối thiểu
@@ -5927,7 +6023,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Lấy dữ liệu
DocType: Stock Settings,Default Item Group,Nhóm mặt hàng mặc định
DocType: Sales Invoice Timesheet,Billing Hours,Giờ thanh toán
-DocType: Item,Item Code for Suppliers,Mã hàng cho nhà cung cấp
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Để lại ứng dụng {0} đã tồn tại đối với học sinh {1}
DocType: Pricing Rule,Margin Type,Loại ký quỹ
DocType: Purchase Invoice Item,Rejected Serial No,Từ chối nối tiếp Không
@@ -5943,6 +6038,7 @@
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Mở mục Công cụ tạo hóa đơn
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Bank Reconciliation,Include POS Transactions,Bao gồm các giao dịch POS
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Không tìm thấy nhân viên cho giá trị trường nhân viên nhất định. '{}': {}
DocType: Payment Entry,Received Amount (Company Currency),Số tiền nhận được (Tiền tệ công ty)
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","LocalStorage đã đầy, không lưu"
DocType: Chapter Member,Chapter Member,Thành viên chương
@@ -5975,6 +6071,7 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,Không có nhóm sinh viên nào được tạo ra.
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Hàng trùng lặp {0} với cùng {1}
DocType: Employee,Salary Details,Chi tiết mức lương
+DocType: Employee Checkin,Exit Grace Period Consequence,Thoát khỏi hậu quả thời gian ân sủng
DocType: Bank Statement Transaction Invoice Item,Invoice,Hóa đơn
DocType: Special Test Items,Particulars,Các phần
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,Vui lòng đặt bộ lọc dựa trên Mục hoặc Kho
@@ -6000,6 +6097,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Lá đã được cấp thành công
DocType: Loyalty Point Entry,Expiry Date,Ngày hết hạn
DocType: Project Task,Working,Đang làm việc
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} đã có Quy trình dành cho phụ huynh {1}.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Điều này dựa trên các giao dịch chống lại Bệnh nhân này. Xem dòng thời gian dưới đây để biết chi tiết
DocType: Material Request,Requested For,Yêu cầu phải
DocType: SMS Center,All Sales Person,Tất cả nhân viên bán hàng
@@ -6075,6 +6173,7 @@
DocType: Serial No,Out of AMC,Hết AMC
DocType: Job Opening,"Job profile, qualifications required etc.","Hồ sơ công việc, trình độ cần thiết, vv"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,Gửi đến nhà nước
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Bạn có muốn gửi yêu cầu tài liệu
DocType: Opportunity Item,Basic Rate,Tỷ lệ cơ bản
DocType: Compensatory Leave Request,Work End Date,Ngày kết thúc công việc
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,Yêu cầu nguyên liệu
@@ -6087,6 +6186,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,Không tìm thấy email trong liên hệ mặc định
DocType: Hotel Room Reservation,Booked,Đã đặt
DocType: Maintenance Visit,Partially Completed,Hoàn thành một phần
+DocType: Quality Procedure Process,Process Description,Miêu tả quá trình
DocType: Company,Default Employee Advance Account,Tài khoản tạm ứng nhân viên mặc định
DocType: Leave Type,Allow Negative Balance,Cho phép cân bằng âm
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Tên kế hoạch đánh giá
@@ -6128,6 +6228,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,Yêu cầu báo giá
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} đã nhập hai lần vào Thuế Mục
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Khấu trừ thuế đầy đủ vào ngày biên chế được chọn
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Ngày kiểm tra carbon cuối cùng không thể là một ngày trong tương lai
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Chọn thay đổi số tiền tài khoản
DocType: Support Settings,Forum Posts,Bài đăng trên diễn đàn
DocType: Timesheet Detail,Expected Hrs,Số giờ mong đợi
@@ -6137,7 +6238,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Lặp lại doanh thu của khách hàng
DocType: Company,Date of Commencement,Ngày bắt đầu
DocType: Bank,Bank Name,Tên ngân hàng
-DocType: Quality Goal,December,Tháng 12
+DocType: GSTR 3B Report,December,Tháng 12
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Có hiệu lực từ ngày phải nhỏ hơn ngày hợp lệ
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Điều này dựa trên sự tham dự của Nhân viên này
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Nếu được chọn, Trang chủ sẽ là Nhóm Mục mặc định cho trang web"
@@ -6180,6 +6281,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Các số folio không khớp
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Kiểm tra chất lượng: {0} không được gửi cho mục: {1} trong hàng {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Hiển thị {0}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} mục được tìm thấy.
,Stock Ageing,Lão hóa
DocType: Customer Group,Mention if non-standard receivable account applicable,Đề cập nếu áp dụng tài khoản phải thu không chuẩn
@@ -6217,6 +6319,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,Trung tâm chi phí
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Hàng loạt là bắt buộc trong hàng {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Error in formula or condition: {0},Lỗi trong công thức hoặc điều kiện: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Để bao gồm thuế trong hàng {0} trong Tỷ lệ mục, cũng phải bao gồm thuế trong các hàng {1}"
,Trial Balance (Simple),Số dư dùng thử (Đơn giản)
DocType: Purchase Order,Customer Contact,Danh bạ khách hàng
DocType: Marketplace Settings,Registered,Đã đăng ký
@@ -6256,6 +6359,7 @@
DocType: Sales Order Item,Gross Profit,Lợi nhuận gộp
DocType: Quality Inspection,Item Serial No,Mục nối tiếp Không
DocType: Asset,Insurer,Công ty bảo hiểm
+DocType: Employee Checkin,OUT,NGOÀI
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,Số lượng mua
DocType: Asset Maintenance Task,Certificate Required,Yêu cầu chứng chỉ
DocType: Retention Bonus,Retention Bonus,Tiền thưởng duy trì
@@ -6371,6 +6475,8 @@
DocType: Invoice Discounting,Sanctioned,Xử phạt
DocType: Course Enrollment,Course Enrollment,Ghi danh khóa học
DocType: Item,Supplier Items,Nhà cung cấp mặt hàng
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Start Time can't be greater than or equal to End Time \
+ for {0}.",Thời gian bắt đầu không thể lớn hơn hoặc bằng Thời gian kết thúc \ cho {0}.
DocType: Sales Order,Not Applicable,Không áp dụng
DocType: Support Search Source,Response Options,Tùy chọn đáp ứng
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} phải là một giá trị từ 0 đến 100
@@ -6464,7 +6570,9 @@
DocType: Authorization Rule,Authorized Value,Giá trị ủy quyền
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Nhận được tư
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Kho {0} không tồn tại
+DocType: Item Manufacturer,Item Manufacturer,Nhà sản xuất
DocType: Sales Invoice,Sales Team,Đội ngũ bán hàng
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Gói số lượng
DocType: Purchase Order Item Supplied,Stock UOM,Cổ phiếu UOM
DocType: Installation Note,Installation Date,Ngày cài đặt
DocType: Email Digest,New Quotations,Báo giá mới
@@ -6528,7 +6636,6 @@
DocType: Holiday List,Holiday List Name,Tên danh sách ngày lễ
DocType: Water Analysis,Collection Temperature ,Nhiệt độ thu
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Quản lý hóa đơn bổ nhiệm gửi và hủy tự động cho cuộc gặp gỡ của bệnh nhân
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vui lòng đặt Sê-ri đặt tên cho {0} qua Cài đặt> Cài đặt> Sê-ri đặt tên
DocType: Employee Benefit Claim,Claim Date,Ngày yêu cầu
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Để trống nếu Nhà cung cấp bị chặn vô thời hạn
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Tham dự từ ngày và tham dự đến ngày là bắt buộc
@@ -6539,6 +6646,7 @@
DocType: Employee,Date Of Retirement,Ngày nghỉ hưu
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Vui lòng chọn Bệnh nhân
DocType: Asset,Straight Line,Đường thẳng
+DocType: Quality Action,Resolutions,Nghị quyết
DocType: SMS Log,No of Sent SMS,Không có tin nhắn SMS
,GST Itemised Sales Register,Đăng ký doanh số GST
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Tổng số tiền tạm ứng không thể lớn hơn tổng số tiền bị xử phạt
@@ -6562,6 +6670,7 @@
DocType: POS Profile,Ignore Pricing Rule,Bỏ qua quy tắc định giá
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Món ăn
DocType: Lost Reason Detail,Lost Reason Detail,Mất chi tiết lý do
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},Các số sê-ri sau đã được tạo: <br> {0}
DocType: Maintenance Visit,Customer Feedback,Phản hồi của khách hàng
DocType: Serial No,Warranty / AMC Details,Chi tiết bảo hành / AMC
DocType: Issue,Opening Time,Thời gian mở cửa
@@ -6611,6 +6720,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Tên công ty không giống nhau
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,Khuyến mãi nhân viên không thể được gửi trước ngày khuyến mãi
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},Không được phép cập nhật giao dịch chứng khoán cũ hơn {0}
+DocType: Employee Checkin,Employee Checkin,Đăng ký nhân viên
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Ngày bắt đầu phải nhỏ hơn ngày kết thúc cho Mục {0}
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Tạo báo giá cho khách hàng
DocType: Buying Settings,Buying Settings,Cài đặt mua
@@ -6632,6 +6742,7 @@
DocType: Patient,Patient Demographics,Nhân khẩu học của bệnh nhân
DocType: Share Transfer,To Folio No,Để Folio Không
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Dòng tiền từ hoạt động
+DocType: Employee Checkin,Log Type,Loại nhật ký
DocType: Stock Settings,Allow Negative Stock,Cho phép chứng khoán âm
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Không có mục nào có bất kỳ thay đổi nào về số lượng hoặc giá trị.
DocType: Asset,Purchase Date,Ngày mua
@@ -6649,7 +6760,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Khác biệt
DocType: Asset Finance Book,Written Down Value,Giá trị ghi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Số dư đầu tư
-DocType: Quality Goal,April,Tháng 4
+DocType: GSTR 3B Report,April,Tháng 4
DocType: Supplier,Credit Limit,Giới hạn tín dụng
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Phân phối
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,ghi nợ
@@ -6676,6 +6787,7 @@
DocType: Vital Signs,Very Hyper,Rất Hyper
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Chọn bản chất của doanh nghiệp của bạn.
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Vui lòng chọn tháng và năm
+DocType: Service Level,Default Priority,Ưu tiên mặc định
DocType: Student Log,Student Log,Nhật ký sinh viên
DocType: Shopping Cart Settings,Enable Checkout,Kích hoạt tính năng Thanh toán
apps/erpnext/erpnext/config/settings.py,Human Resources,nguồn nhân lực
@@ -6759,7 +6871,8 @@
DocType: Drug Prescription,Dosage,Liều dùng
DocType: Cheque Print Template,Starting position from top edge,Vị trí bắt đầu từ cạnh trên
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Thời lượng cuộc hẹn (phút)
-DocType: Pricing Rule,Disable,Vô hiệu hóa
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Nhân viên này đã có một nhật ký với cùng dấu thời gian. {0}
+DocType: Accounting Dimension,Disable,Vô hiệu hóa
DocType: Email Digest,Purchase Orders to Receive,Đơn đặt hàng để nhận
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Đơn đặt hàng sản xuất không thể được tăng cho:
DocType: Projects Settings,Ignore Employee Time Overlap,Bỏ qua thời gian nhân viên chồng chéo
@@ -6774,7 +6887,6 @@
DocType: Buying Settings,Material Transferred for Subcontract,Chuyển giao vật liệu cho hợp đồng phụ
DocType: Job Card,Timing Detail,Chi tiết thời gian
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Bắt buộc
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Importing {0} of {1},Nhập {0} trong số {1}
DocType: Job Offer Term,Job Offer Term,Thời hạn mời làm việc
DocType: SMS Center,All Contact,Tất cả liên hệ
DocType: Project Task,Project Task,Nhiệm vụ dự án
@@ -6825,7 +6937,6 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,Mục {0} không được thiết lập cho Số sê-ri.
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,Từ nhà nước
DocType: Leave Type,Maximum Continuous Days Applicable,Ngày liên tục tối đa áp dụng
-apps/erpnext/erpnext/config/support.py,Support Team.,Nhóm hỗ trợ.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,Vui lòng nhập tên công ty trước
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,Nhập khẩu thành công
DocType: Guardian,Alternate Number,Con số khác
@@ -6843,6 +6954,7 @@
DocType: Item Attribute,Numeric Values,Giá trị số
DocType: Delivery Note,Instructions,Hướng dẫn
DocType: Blanket Order Item,Blanket Order Item,Mục đặt hàng chăn
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Bắt buộc đối với tài khoản lãi và lỗ
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Tỷ lệ hoa hồng không thể lớn hơn 100
DocType: Course Topic,Course Topic,Chủ đề khóa học
DocType: Employee,This will restrict user access to other employee records,Điều này sẽ hạn chế quyền truy cập của người dùng vào hồ sơ nhân viên khác
@@ -6867,12 +6979,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Nhận khách hàng từ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Tiêu hóa
DocType: Employee,Reports to,Báo cáo cho
+DocType: Video,YouTube,YouTube
DocType: Party Account,Party Account,Tài khoản bên
DocType: Assessment Plan,Schedule,Lịch trình
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Vui lòng nhập
DocType: Lead,Channel Partner,Kênh đối tác
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Số lượng danh sách đơn hàng
DocType: Project,From Template,Từ mẫu
+,DATEV,NGÀY
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Đăng ký
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Số lượng để thực hiện
DocType: Quality Review Table,Achieved,Đạt được
@@ -6914,12 +7028,12 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,Hàng # {0}: Đã thêm mục
DocType: Student Admission,Eligibility and Details,Đủ điều kiện và chi tiết
DocType: Staffing Plan,Staffing Plan Detail,Kế hoạch nhân sự chi tiết
+DocType: Shift Type,Late Entry Grace Period,Thời gian ân hạn muộn
DocType: Email Digest,Annual Income,Thu nhập hàng năm
DocType: Journal Entry,Subscription Section,Phần đăng ký
DocType: Salary Slip,Payment Days,Ngày thanh toán
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Thông tin tình nguyện.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze Stocks Cũ hơn` nên nhỏ hơn% d ngày.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,Chọn năm tài chính
DocType: Bank Reconciliation,Total Amount,Tổng cộng
DocType: Certification Application,Non Profit,Phi lợi nhuận
DocType: Subscription Settings,Cancel Invoice After Grace Period,Hủy hóa đơn sau thời gian ân hạn
@@ -6932,7 +7046,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,Chi tiết yêu cầu chi phí
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Chương trình:
DocType: Patient Medical Record,Patient Medical Record,Hồ sơ bệnh án
-DocType: Quality Action,Action Description,Mô tả hành động
DocType: Item,Variant Based On,Biến thể dựa trên
DocType: Vehicle Service,Brake Oil,Dầu phanh
DocType: Employee,Create User,Tạo người dùng
@@ -6966,6 +7079,7 @@
DocType: Journal Entry Account,Account Balance,Số dư tài khoản
DocType: Asset Maintenance Log,Periodicity,Định kỳ
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Hồ sơ bệnh án
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,Loại nhật ký được yêu cầu cho các đăng ký rơi vào ca: {0}.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,Chấp hành
DocType: Item,Valuation Method,Phương pháp định giá
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} so với Hóa đơn bán hàng {1}
@@ -6988,7 +7102,7 @@
DocType: Packed Item,Packed Item,Mục đóng gói
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Yêu cầu số tiền ghi nợ hoặc tín dụng cho {2}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Đệ trình phiếu lương ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,Không có hành động
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Không có hành động
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Ngân sách không thể được chỉ định theo {0}, vì đó không phải là tài khoản Thu nhập hoặc Chi phí"
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Thạc sĩ và Tài khoản
DocType: Quality Procedure Table,Responsible Individual,Cá nhân có trách nhiệm
@@ -7050,6 +7164,7 @@
DocType: Loan Type,Loan Name,Tên vay
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,Đặt chế độ thanh toán mặc định
DocType: Quality Goal,Revision,Sửa đổi
+DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,Thời gian trước khi hết giờ làm việc khi trả phòng được coi là sớm (tính bằng phút).
DocType: Healthcare Service Unit,Service Unit Type,Loại đơn vị dịch vụ
DocType: Purchase Invoice,Return Against Purchase Invoice,Quay trở lại với hóa đơn mua hàng
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,Tạo bí mật
@@ -7111,7 +7226,6 @@
DocType: Company,Allow Account Creation Against Child Company,Cho phép tạo tài khoản chống lại công ty con
DocType: Payment Entry,Company Bank Account,Tài khoản ngân hàng công ty
DocType: Amazon MWS Settings,UK,Anh
-DocType: Quality Procedure,Procedure Steps,Các bước thủ tục
DocType: Normal Test Items,Normal Test Items,Mục kiểm tra bình thường
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Mục {0}: Thứ tự qty {1} không thể nhỏ hơn đơn hàng tối thiểu qty {2} (được xác định trong Mục).
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Không có trong kho
@@ -7190,7 +7304,6 @@
DocType: Maintenance Team Member,Maintenance Role,Vai trò bảo trì
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Mẫu điều khoản và điều kiện
DocType: Fee Schedule Program,Fee Schedule Program,Chương trình biểu phí
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,Khóa học {0} không tồn tại.
DocType: Project Task,Make Timesheet,Làm bảng chấm công
DocType: Production Plan Item,Production Plan Item,Mục kế hoạch sản xuất
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Tổng số sinh viên
@@ -7207,11 +7320,14 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,Mỹ phẩm
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Kiểm tra điều này nếu bạn muốn buộc người dùng chọn một loạt trước khi lưu. Sẽ không có mặc định nếu bạn kiểm tra điều này.
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Người dùng có vai trò này được phép đặt tài khoản bị đóng băng và tạo / sửa đổi mục nhập kế toán đối với tài khoản bị đóng băng
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Mã hàng> Nhóm vật phẩm> Thương hiệu
DocType: Expense Claim,Total Claimed Amount,Tổng số tiền được yêu cầu
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Không thể tìm thấy Khe thời gian trong {0} ngày tiếp theo cho Hoạt động {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Gói lại
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Bạn chỉ có thể gia hạn nếu thành viên của bạn hết hạn trong vòng 30 ngày
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Giá trị phải nằm trong khoảng từ {0} đến {1}
+DocType: Quality Feedback,Parameters,Thông số
+DocType: Shift Type,Auto Attendance Settings,Cài đặt tham dự tự động
,Sales Partner Transaction Summary,Tóm tắt giao dịch đối tác bán hàng
DocType: Asset Maintenance,Maintenance Manager Name,Tên quản lý bảo trì
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Nó là cần thiết để lấy chi tiết mục.
@@ -7250,6 +7366,7 @@
DocType: Designation Skill,Skill,Kỹ năng
DocType: Budget Account,Budget Account,Tài khoản ngân sách
DocType: Employee Transfer,Create New Employee Id,Tạo Id nhân viên mới
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} là bắt buộc đối với tài khoản 'Lãi và lỗ' {1}.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Thuế hàng hóa và dịch vụ (GST Ấn Độ)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Tạo phiếu lương ...
DocType: Employee Skill,Employee Skill,Kỹ năng nhân viên
@@ -7302,10 +7419,10 @@
DocType: Pricing Rule,Validate Applied Rule,Xác thực quy tắc áp dụng
DocType: Job Card Item,Job Card Item,Mục thẻ công việc
DocType: Homepage,Company Tagline for website homepage,Tagline công ty cho trang chủ trang web
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,Đặt thời gian phản hồi và độ phân giải cho mức độ ưu tiên {0} tại chỉ mục {1}.
DocType: Company,Round Off Cost Center,Trung tâm giảm giá
DocType: Supplier Scorecard Criteria,Criteria Weight,Tiêu chí Trọng lượng
DocType: Asset,Depreciation Schedules,Lịch trình khấu hao
-DocType: Expense Claim Detail,Claim Amount,Đoạt số lượng
DocType: Subscription,Discounts,Giảm giá
DocType: Shipping Rule,Shipping Rule Conditions,Điều kiện quy tắc vận chuyển
DocType: Subscription,Cancelation Date,Ngày hủy
@@ -7333,7 +7450,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Hiển thị giá trị bằng không
DocType: Employee Onboarding,Employee Onboarding,Nhân viên nội trú
DocType: POS Closing Voucher,Period End Date,Ngày kết thúc
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Opportunities by Source,Cơ hội bán hàng theo nguồn
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Người phê duyệt nghỉ phép đầu tiên trong danh sách sẽ được đặt làm Người phê duyệt rời mặc định.
DocType: POS Settings,POS Settings,Cài đặt POS
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Tất cả các tài khoản
@@ -7350,10 +7466,10 @@
DocType: Subscription,Days Until Due,Ngày đến hạn
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Hiển thị đã hoàn thành
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Báo cáo giao dịch sao kê ngân hàng
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Ngân hàng
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Hàng # {0}: Tỷ lệ phải giống với {1}: {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,Các mặt hàng dịch vụ chăm sóc sức khỏe
-apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,No records found,Không có dữ liệu được tìm thấy
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Lão hóa 3
DocType: Vital Signs,Blood Pressure,Huyết áp
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Nhắm mục tiêu vào
@@ -7400,12 +7516,14 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,Mẻ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,Phòng thủ
DocType: Item,Has Batch No,Có hàng loạt không
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,Ngày trì hoãn
DocType: Lead,Person Name,Tên người
DocType: Item Variant,Item Variant,Mục biến thể
DocType: Training Event Employee,Invited,Đã mời
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Số tiền tối đa đủ điều kiện cho thành phần {0} vượt quá {1}
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Số tiền để hóa đơn
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry","Đối với {0}, chỉ các tài khoản ghi nợ mới có thể được liên kết với một mục tín dụng khác"
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Tạo kích thước ...
DocType: Bank Statement Transaction Entry,Payable Account,Tài khoản phải trả
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Vui lòng đề cập đến không có lượt truy cập cần thiết
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Chỉ chọn nếu bạn đã thiết lập tài liệu Mapper Flow Flow
@@ -7420,9 +7538,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Ngày bắt đầu và ngày kết thúc không trong Thời hạn trả lương hợp lệ, không thể tính {0}."
DocType: POS Profile,Only show Customer of these Customer Groups,Chỉ hiển thị Khách hàng của các Nhóm Khách hàng này
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,Chọn các mục để lưu hóa đơn
-DocType: Service Level,Resolution Time,Thời gian giải quyết
+DocType: Service Level Priority,Resolution Time,Thời gian giải quyết
DocType: Grading Scale Interval,Grade Description,Mô tả lớp
DocType: Homepage Section,Cards,thẻ
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,Biên bản cuộc họp chất lượng
DocType: Linked Plant Analysis,Linked Plant Analysis,Phân tích thực vật liên kết
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Ngày dừng dịch vụ không thể sau ngày kết thúc dịch vụ
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Vui lòng đặt Giới hạn B2C trong Cài đặt GST.
@@ -7446,6 +7565,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Số dư sao kê theo sổ cái
apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),Chăm sóc sức khỏe (beta)
DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,Kho mặc định để tạo Đơn đặt hàng và Lưu ý giao hàng
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,Thời gian phản hồi cho {0} tại chỉ mục {1} không thể lớn hơn Thời gian phân giải.
DocType: Opportunity,Customer / Lead Name,Tên khách hàng / khách hàng tiềm năng
DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.-
DocType: Expense Claim Advance,Unclaimed amount,Số tiền chưa nhận
@@ -7457,7 +7577,6 @@
DocType: Employee,Educational Qualification,Trình độ học vấn
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Giá trị truy cập
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Số lượng mẫu {0} không thể nhiều hơn số lượng nhận được {1}
-DocType: Quiz,Last Highest Score,Điểm cao nhất cuối cùng
DocType: POS Profile,Taxes and Charges,Thuế và phí
DocType: Opportunity,Contact Mobile No,Liên hệ Di động Không
DocType: Employee,Joining Details,Tham gia chi tiết
@@ -7493,7 +7612,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Nhập khẩu các bên và địa chỉ
DocType: Item,List this Item in multiple groups on the website.,Liệt kê mục này trong nhiều nhóm trên trang web.
DocType: Request for Quotation,Message for Supplier,Tin nhắn cho nhà cung cấp
-apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change {0} as Stock Transaction for Item {1} exist.,Không thể thay đổi {0} khi Giao dịch chứng khoán cho Mục {1} tồn tại.
DocType: Healthcare Practitioner,Phone (R),Điện thoại (R)
DocType: Maintenance Team Member,Team Member,Thành viên của đội
DocType: Asset Category Account,Asset Category Account,Tài khoản danh mục tài sản
diff --git a/erpnext/translations/zh.csv b/erpnext/translations/zh.csv
index 12baaad..ed18ae5 100644
--- a/erpnext/translations/zh.csv
+++ b/erpnext/translations/zh.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,党的平衡
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),资金来源（负债）
DocType: Payroll Period,Taxable Salary Slabs,应税工资板
+DocType: Quality Action,Quality Feedback,质量反馈
DocType: Support Settings,Support Settings,支持设置
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,请先输入生产项目
DocType: Quiz,Grading Basis,评分基础
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,收益
DocType: Restaurant Order Entry,Click Enter To Add,单击Enter To Add
DocType: Employee Group,Employee Group,员工组
+DocType: Quality Procedure,Processes,流程
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,指定汇率以将一种货币转换为另一种货币
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,老化范围4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},库存项目{0}所需的仓库
@@ -75,7 +77,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,约会{0}和销售发票{1}已取消
DocType: Purchase Receipt,Vehicle Number,车号
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,您的电子邮件地址...
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Include Default Book Entries,包括默认工作簿条目
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,包括默认工作簿条目
DocType: Activity Cost,Activity Type,活动类型
DocType: Purchase Invoice,Get Advances Paid,获得进展支付
DocType: Company,Gain/Loss Account on Asset Disposal,资产处置的损益账户
@@ -157,11 +159,13 @@
DocType: Shipping Rule,Restrict to Countries,限制国家
DocType: Hub Tracked Item,Item Manager,项目经理
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},结算账户的货币必须为{0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,预算
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,打开发票项目
DocType: Work Order,Plan material for sub-assemblies,规划子组件的材料
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,硬件
DocType: Budget,Action if Annual Budget Exceeded on MR,如果年度预算超过MR，则采取行动
DocType: Sales Invoice Advance,Advance Amount,提前金额
+DocType: Accounting Dimension,Dimension Name,尺寸名称
DocType: Delivery Note Item,Against Sales Invoice Item,针对销售发票项目
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,包括制造业中的项目
@@ -218,9 +222,10 @@
,Sales Invoice Trends,销售发票趋势
DocType: Bank Reconciliation,Payment Entries,付款条目
DocType: Employee Education,Class / Percentage,等级/百分比
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,商品代码>商品分组>品牌
,Electronic Invoice Register,电子发票登记
+DocType: Shift Type,The number of occurrence after which the consequence is executed.,执行结果的发生次数。
DocType: Sales Invoice,Is Return (Credit Note),是回报（信用证）
+DocType: Price List,Price Not UOM Dependent,价格不是UOM依赖
DocType: Lab Test Sample,Lab Test Sample,实验室测试样品
DocType: Shopify Settings,status html,状态html
DocType: Fiscal Year,"For e.g. 2012, 2012-13",例如，2012年，2012年13月
@@ -292,6 +297,7 @@
DocType: Item,Variants,变种
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection",根据您的选择，费用将根据项目数量或金额按比例分配
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,今天有待开展的活动
+DocType: Quality Procedure Process,Quality Procedure Process,质量程序流程
DocType: Fee Schedule Program,Student Batch,学生批量
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},第{0}行中项目所需的估价率
DocType: BOM Operation,Base Hour Rate(Company Currency),基本小时费率（公司货币）
@@ -311,7 +317,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,根据Serial No Input在Transactions中设置Qty
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},预付账户货币应与公司货币{0}相同
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,自定义主页部分
-DocType: Quality Goal,October,十月
+DocType: GSTR 3B Report,October,十月
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,从销售交易中隐藏客户的税务ID
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN无效！ GSTIN必须有15个字符。
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,定价规则{0}已更新
@@ -321,6 +327,7 @@
DocType: Salary Slip,Net Pay,净薪酬
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,总发票金额
DocType: Clinical Procedure,Consumables Invoice Separately,耗材单独发票
+DocType: Shift Type,Working Hours Threshold for Absent,缺勤的工作时间门槛
DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM。
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},无法针对组帐户{0}分配预算
DocType: Purchase Receipt Item,Rate and Amount,费率和金额
@@ -373,7 +380,6 @@
DocType: Healthcare Settings,Out Patient Settings,出患者设置
DocType: Asset,Insurance End Date,保险结束日期
DocType: Bank Account,Branch Code,分行代码
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Respond,时间回应
apps/erpnext/erpnext/public/js/conf.js,User Forum,用户论坛
DocType: Landed Cost Item,Landed Cost Item,登陆成本项目
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,卖方和买方不能相同
@@ -396,7 +402,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},对{1}存在维护计划{0}
DocType: Assessment Plan,Supervisor Name,主管姓名
DocType: Selling Settings,Campaign Naming By,广告系列命名
-DocType: Course,Course Code,科目编号
+DocType: Student Group Creation Tool Course,Course Code,科目编号
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,航天
DocType: Landed Cost Voucher,Distribute Charges Based On,基于的分配费用
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,供应商记分卡评分标准
@@ -478,10 +484,8 @@
DocType: Asset Movement,Purpose,目的
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,员工的薪酬结构分配已经存在
DocType: Clinical Procedure,Service Unit,服务单位
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,客户>客户组>地区
DocType: Travel Request,Identification Document Number,身份证明文件号码
DocType: Stock Entry,Additional Costs,额外费用
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",家长课程（如果这不是家长课程的一部分，请留空）
DocType: Employee Education,Employee Education,员工教育
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,职位数量不能少于当前的员工数量
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,所有客户群
@@ -528,6 +532,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,行{0}：数量是强制性的
DocType: Sales Invoice,Against Income Account,反对收入账户
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},行＃{0}：无法对现有资产{1}进行采购发票
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,适用不同促销计划的规则。
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},UOM所需的UOM转换因子：项目中的{0}：{1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},请输入项目{0}的数量
DocType: Workstation,Electricity Cost,电费
@@ -592,6 +597,7 @@
DocType: Share Transfer,Transfer,传递
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),搜索项目（Ctrl + i）
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0}结果已提交
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,从日期开始不能大于To date
DocType: Supplier,Supplier of Goods or Services.,商品或服务供应商。
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,新帐户的名称。注意：请不要为客户和供应商创建帐户
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,学生组或课程表是强制性的
@@ -863,7 +869,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,物料清单
DocType: Work Order,Actual Start Date,实际开始日期
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,在补休请假日之间，您不会全天在场
-DocType: Company,About the Company,关于公司
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,财务帐户树。
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,间接收入
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,酒店客房预订项目
@@ -887,8 +892,10 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,请设置要使用的系列。
DocType: Delivery Trip,Distance UOM,距离UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,资产负债表必备
DocType: Payment Entry,Total Allocated Amount,总分配金额
DocType: Sales Invoice,Get Advances Received,收到进展
+DocType: Shift Type,Last Sync of Checkin,Checkin的上次同步
DocType: Student,B-,B-
DocType: Purchase Invoice Item,Item Tax Amount Included in Value,物品税金额包含在价值中
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
@@ -897,7 +904,9 @@
DocType: Student,Blood Group,血型
apps/erpnext/erpnext/config/healthcare.py,Masters,大师
DocType: Crop,Crop Spacing UOM,裁剪间距UOM
+DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,在办理登机手续的班次开始时间之后的时间被视为迟到（以分钟为单位）。
apps/erpnext/erpnext/templates/pages/home.html,Explore,探索
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,没有找到未完成的发票
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",已为{3}的子公司计划的{0}空缺和{1} {2}预算。 \根据母公司{3}的人员编制计划{6}，您只能计划最多{4}个职位空缺和预算{5}。
DocType: Promotional Scheme,Product Discount Slabs,产品折扣板
@@ -910,6 +919,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,进行POS输入所需的POS配置文件
DocType: Education Settings,Enable LMS,启用LMS
DocType: POS Closing Voucher,Sales Invoices Summary,销售发票摘要
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,效益
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Credit To帐户必须是资产负债表帐户
DocType: Video,Duration,持续时间
DocType: Lab Test Template,Descriptive,描述的
@@ -961,6 +971,7 @@
DocType: Project,Start and End Dates,开始和结束日期
DocType: Supplier Scorecard,Notify Employee,通知员工
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,软件
+DocType: Program,Allow Self Enroll,允许自我注册
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,库存费用
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,如果您输入参考日期，则参考号为必填项
DocType: Training Event,Workshop,作坊
@@ -997,6 +1008,7 @@
DocType: Item,Moving Average,移动平均线
DocType: Employee Attendance Tool,Unmarked Attendance,没有标记的出席
DocType: Homepage Section,Number of Columns,列数
+DocType: Issue Priority,Issue Priority,问题优先
DocType: Holiday List,Add Weekly Holidays,添加每周假期
DocType: Shopify Log,Shopify Log,Shopify日志
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,创建工资单
@@ -1005,6 +1017,7 @@
DocType: Warranty Claim,Issue Date,发行日期
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,请为项目{0}选择批处理。无法找到满足此要求的单个批次
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,无法为左员工创建保留奖金
+DocType: Employee Checkin,Location / Device ID,位置/设备ID
DocType: Purchase Order,To Receive,受到
apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,您处于离线模式。在拥有网络之前，您将无法重新加载。
DocType: Course Activity,Enrollment,注册
@@ -1034,6 +1047,7 @@
DocType: Academic Term,Academic Year,学年
DocType: Sales Stage,Stage Name,艺名
DocType: SMS Center,All Employee (Active),所有员工（主动）
+DocType: Accounting Dimension,Accounting Dimension,会计维度
DocType: Project,Customer Details,顾客信息
DocType: Buying Settings,Default Supplier Group,默认供应商组
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,请先取消购买收据{0}
@@ -1122,6 +1136,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},请提及潜在客户{0}中的潜在客户名称
DocType: Employee,You can enter any date manually,您可以手动输入任何日期
DocType: Stock Reconciliation Item,Stock Reconciliation Item,股票调节项目
+DocType: Shift Type,Early Exit Consequence,提前退出后果
DocType: Item Group,General Settings,常规设置
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,截止日期不能在过帐/供应商发票日期之前
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,在提交之前输入受益人的姓名。
@@ -1148,7 +1163,6 @@
DocType: Designation,Required Skills,所需技能
DocType: Marketplace Settings,Disable Marketplace,禁用市场
DocType: Budget,Action if Annual Budget Exceeded on Actual,年度预算超过实际的行动
-DocType: Course,Course Abbreviation,课程缩写
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,休假时，{1}的出勤率未作为{1}提交。
DocType: Pricing Rule,Promotional Scheme Id,促销计划ID
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,任务<b>{0}的</b>结束日期不能超过<b>{1}</b>预期结束日期<b>{2}</b>
@@ -1161,6 +1175,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,付款确认
,Available Stock for Packing Items,包装物品的可用库存
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},请从C表单{1}中删除此发票{0}
+DocType: Shift Type,Every Valid Check-in and Check-out,每次有效入住和退房
DocType: Support Search Source,Query Route String,查询路由字符串
DocType: Customer Feedback Template,Customer Feedback Template,客户反馈模板
apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,对潜在客户或客户的报价。
@@ -1195,6 +1210,7 @@
DocType: Authorization Control,Authorization Control,授权控制
,Daily Work Summary Replies,每日工作摘要回复
apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},您已被邀请参与该项目的合作：{0}
+DocType: Issue,Response By Variance,按方差回应
DocType: Item,Sales Details,销售细节
apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,打印模板的信头。
DocType: Salary Detail,Tax on additional salary,额外工资税
@@ -1291,7 +1307,7 @@
DocType: Chapter,Chapter,章节
DocType: Purchase Receipt Item Supplied,Current Stock,现有股票
DocType: Employee,History In Company,公司历史
-DocType: Item,Manufacturer,生产厂家
+DocType: Purchase Invoice Item,Manufacturer,生产厂家
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,中等灵敏度
DocType: Compensatory Leave Request,Leave Allocation,离开分配
DocType: Timesheet,Timesheet,时间表
@@ -1318,10 +1334,12 @@
DocType: Project,Task Progress,任务进度
DocType: Journal Entry,Opening Entry,开场报名
DocType: Bank Guarantee,Charges Incurred,发生的费用
+DocType: Shift Type,Working Hours Calculation Based On,基于的工时计算
DocType: Work Order,Material Transferred for Manufacturing,为制造业转移的材料
DocType: Products Settings,Hide Variants,隐藏变体
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,禁用容量规划和时间跟踪
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,*将在交易中计算。
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,“资产负债表”帐户{1}需要{0}。
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0}不允许与{1}进行交易。请更改公司。
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",根据采购设置，如果需要采购收货=='是'，那么为了创建采购发票，用户需要首先为项目{0}创建采购收据
DocType: Delivery Trip,Delivery Details,交货细节
@@ -1346,6 +1364,7 @@
DocType: Guardian,Interests,兴趣
DocType: Purchase Receipt Item Supplied,Consumed Qty,消耗量
DocType: Education Settings,Education Manager,教育经理
+DocType: Employee Checkin,Shift Actual Start,切换实际开始
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,计划工作站工作时间以外的时间日志。
apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},忠诚度积分：{0}
DocType: Healthcare Settings,Registration Message,注册消息
@@ -1357,7 +1376,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,测量单位
DocType: Lab Test,Test Template,测试模板
DocType: Fertilizer,Fertilizer Contents,肥料含量
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,分钟
+DocType: Quality Meeting Minutes,Minute,分钟
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",行＃{0}：无法提交资产{1}，它已经是{2}
DocType: Task,Actual Time (in Hours),实际时间（小时）
DocType: Period Closing Voucher,Closing Account Head,结账户主管
@@ -1370,9 +1389,9 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,已为所有结算时间创建的发票
DocType: Sales Partner,Contact Desc,联系Desc
DocType: Purchase Invoice,Pricing Rules,定价规则
+apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}",由于存在针对项{0}的现有事务，因此无法更改{1}的值
DocType: Hub Tracked Item,Image List,图像列表
DocType: Item Variant Settings,Allow Rename Attribute Value,允许重命名属性值
-DocType: Price List,Price Not UOM Dependant,价格不是UOM依赖
apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),时间（分钟）
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,基本
DocType: Loan,Interest Income Account,利息收入账户
@@ -1382,6 +1401,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,选择POS配置文件
DocType: Support Settings,Get Latest Query,获取最新查询
DocType: Employee Incentive,Employee Incentive,员工激励
+DocType: Service Level,Priorities,优先级
apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,在主页上添加卡片或自定义栏目
DocType: Homepage,Hero Section Based On,基于英雄的英雄部分
DocType: Project,Total Purchase Cost (via Purchase Invoice),总购买成本（通过采购发票）
@@ -1442,7 +1462,7 @@
DocType: Blanket Order Item,Ordered Quantity,订购数量
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},行＃{0}：拒绝仓库对被拒绝的项目{1}是强制性的
,Received Items To Be Billed,收到的物品需要收费
-DocType: Salary Slip Timesheet,Working Hours,工作时间
+DocType: Attendance,Working Hours,工作时间
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,付款方式
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,未按时收到采购订单项目
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,持续时间天数
@@ -1530,7 +1550,7 @@
DocType: Purchase Order,To Bill,开单
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,公用事业费用
DocType: Manufacturing Settings,Time Between Operations (in mins),运营间隔时间（分钟）
-DocType: Quality Goal,May,可以
+DocType: GSTR 3B Report,May,可以
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.",付款网关帐户未创建，请手动创建一个。
DocType: Opening Invoice Creation Tool,Purchase,采购
DocType: Program Enrollment,School House,学校的房子
@@ -1572,7 +1592,7 @@
DocType: Detected Disease,Tasks Created,创建的任务
apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,默认物料清单（{0}）必须对此料品或其模板有效
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,佣金率％
-DocType: Service Level,Response Time,响应时间
+DocType: Service Level Priority,Response Time,响应时间
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce设置
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,数量必须是正数
DocType: Contract,CRM,CRM
@@ -1600,7 +1620,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),四舍五入调整（公司货币）
DocType: Item,Publish in Hub,在Hub中发布
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,八月
+DocType: GSTR 3B Report,August,八月
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,请先输入购买收据
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,开始一年
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),目标（{}）
@@ -1619,11 +1639,13 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,源仓库和目标仓库必须不同
DocType: Employee Benefit Application,Benefits Applied,应用的好处
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,针对日记帐分录{0}没有任何不匹配的{1}条目
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series",命名系列中不允许使用除“ - ”，“＃”，“。”，“/”，“{”和“}”之外的特殊字符
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,价格或产品折扣板是必需的
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,设定目标
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},针对学生{1}的出勤记录{0}
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,交易日期
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,取消订阅
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,无法设置服务水平协议{0}。
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,净工资金额
DocType: Account,Liability,责任
DocType: Employee,Bank A/C No.,银行A / C号
@@ -1634,10 +1656,8 @@
DocType: Supplier Scorecard,Per Month,每月
DocType: Routing,Routing Name,路由名称
DocType: Disease,Common Name,通用名称
-DocType: Quality Goal,Measurable,可测量
DocType: Education Settings,LMS Title,LMS标题
apps/erpnext/erpnext/config/non_profit.py,Loan Management,贷款管理
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,支持Analtyics
DocType: Clinical Procedure,Consumable Total Amount,消耗总量
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,启用模板
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,客户LPO
@@ -1691,7 +1711,6 @@
DocType: Purchase Order Item Supplied,Raw Material Item Code,原材料项目代码
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,已提交采购发票{0}
DocType: Fees,Student Email,学生电邮
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {2},BOM递归：{0}不能是{2}的父级或子级
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,从医疗保健服务获取项目
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,库存条目{0}未提交
DocType: Item Attribute Value,Item Attribute Value,物品属性值
@@ -1716,7 +1735,6 @@
DocType: Production Plan,Select Items to Manufacture,选择要制造的项目
DocType: Leave Application,Leave Approver Name,留下审批人姓名
DocType: Shareholder,Shareholder,股东
-DocType: Issue,Agreement Status,协议状态
apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,销售交易的默认设置。
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,请选择学生入学，这是付费学生申请人必须的
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,选择BOM
@@ -1777,6 +1795,7 @@
DocType: Loan,Member,会员
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,从业者服务单位时间表
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,电汇
+DocType: Quality Review Objective,Quality Review Objective,质量审查目标
DocType: Bank Reconciliation Detail,Against Account,反对帐户
DocType: Projects Settings,Projects Settings,项目设置
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},实际数量{0} /等待数量{1}
@@ -1805,6 +1824,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,会计年度结束日期应为会计年度开始日期后一年
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,每日提醒
DocType: Item,Default Sales Unit of Measure,默认销售计量单位
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,公司GSTIN
DocType: Asset Finance Book,Rate of Depreciation,折旧率
DocType: Support Search Source,Post Description Key,帖子描述键
DocType: Loyalty Program Collection,Minimum Total Spent,最低总支出
@@ -1875,6 +1895,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,不允许更改所选客户的客户组。
DocType: Serial No,Creation Document Type,创建文档类型
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,仓库的可用批次数量
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,发票总计
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,这是根域，无法编辑。
DocType: Patient,Surgical History,外科史
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,质量树程序。
@@ -1975,10 +1996,13 @@
DocType: Account,Income Account,收入账户
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,所有仓库
DocType: Contract,Signee Details,Signee详细信息
+DocType: Shift Type,Allow check-out after shift end time (in minutes),允许在班次结束后退房（以分钟为单位）
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,采购
DocType: Item Group,Check this if you want to show in website,如果要在网站上显示，请选中此项
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,找不到会计年度{0}
DocType: Bank Statement Settings,Bank Statement Settings,银行对账单设置
+DocType: Quality Procedure Process,Link existing Quality Procedure.,链接现有的质量程序。
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,从CSV / Excel文件导入科目表
DocType: Appraisal Goal,Score (0-5),分数（0-5）
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,在“属性表”中多次选择了属性{0}
DocType: Purchase Invoice,Debit Note Issued,发行借方通知单
@@ -1987,7 +2011,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,请留下政策明细
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,仓库在系统中找不到
DocType: Healthcare Practitioner,OP Consulting Charge,OP咨询费
-DocType: Quality Goal,Measurable Goal,可衡量的目标
DocType: Bank Statement Transaction Payment Item,Invoices,发票
DocType: Currency Exchange,Currency Exchange,货币兑换
DocType: Payroll Entry,Fortnightly,半月刊
@@ -2040,6 +2063,7 @@
DocType: Activity Cost,Billing Rate,账单价格
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},警告：对于库存条目{2}存在另一个{0}＃{1}
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,请启用Google地图设置来估算和优化路线
+DocType: Purchase Invoice Item,Page Break,分页符
DocType: Supplier Scorecard Criteria,Max Score,最高分数
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,还款开始日期不能在支付日期之前。
DocType: Support Search Source,Support Search Source,支持搜索源
@@ -2050,6 +2074,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1}未提交
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,从在制品库中反冲原料
DocType: Maintenance Team Member,Maintenance Team Member,维护团队成员
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,为会计设置自定义维度
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,植物行之间的最小距离，以实现最佳生长
DocType: Employee Health Insurance,Health Insurance Name,健康保险名称
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,股票资产
@@ -2082,7 +2107,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,替代项目
DocType: Certification Application,Name of Applicant,申请人名称
DocType: Leave Type,Earned Leave,获得休假
-DocType: Quality Goal,June,六月
+DocType: GSTR 3B Report,June,六月
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},行{0}：项目{1}需要成本中心
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},可以通过{0}批准
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,在转换因子表中多次输入了计量单位{0}
@@ -2103,9 +2128,11 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},请为餐厅{0}设置有效菜单
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,您需要是具有System Manager和Item Manager角色的用户才能将用户添加到Marketplace。
DocType: Asset Finance Book,Asset Finance Book,资产融资书
+DocType: Quality Goal Objective,Quality Goal Objective,质量目标
DocType: Employee Transfer,Employee Transfer,员工转移
,Sales Funnel,销售漏斗
DocType: Agriculture Analysis Criteria,Water Analysis,水分析
+DocType: Shift Type,Begin check-in before shift start time (in minutes),在班次开始时间（以分钟为单位）开始办理登机手续
DocType: Accounts Settings,Accounts Frozen Upto,帐户冻结了
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,没有什么可以编辑的。
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",操作{0}比工作站{1}中的任何可用工作时间长，将操作分解为多个操作
@@ -2119,7 +2146,9 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},销售订单{0}为{1}
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),延迟付款（天）
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,输入折旧详细信息
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,客户PO
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,预计交货日期应在销售订单日期之后
+apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,物品数量不能为零
apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,无效的属性
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},请根据项目{0}选择物料清单
DocType: Bank Statement Transaction Invoice Item,Invoice Type,发票类型
@@ -2129,6 +2158,7 @@
DocType: Volunteer,Afternoon,下午
DocType: Vital Signs,Nutrition Values,营养价值观
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),发热（温度> 38.5°C / 101.3°F或持续温度> 38°C / 100.4°F）
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,请在人力资源>人力资源设置中设置员工命名系统
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC逆转
DocType: Project,Collect Progress,收集进展
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,能源
@@ -2141,6 +2171,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,待定活动
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,列出一些客户。他们可以是组织或个人。
DocType: Bank Guarantee,Bank Account Info,银行账户信息
+DocType: Quality Goal,Weekday,平日
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Guardian1名称
DocType: Salary Component,Variable Based On Taxable Salary,基于应税薪酬的变量
DocType: Accounting Period,Accounting Period,会计期间
@@ -2178,6 +2209,7 @@
,Ordered Items To Be Billed,有序项目需要付费
DocType: Taxable Salary Slab,To Amount,到金额
DocType: Purchase Invoice,Is Return (Debit Note),是退货（借记通知单）
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,客户>客户组>地区
apps/erpnext/erpnext/config/desktop.py,Getting Started,入门
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,合并
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,保存会计年度后，无法更改会计年度开始日期和会计年度结束日期。
@@ -2196,8 +2228,10 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},维护开始日期不能在序列号{0}的交货日期之前
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,行{0}：汇率是强制性的
DocType: Purchase Invoice,Select Supplier Address,选择供应商地址
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}",可用数量为{0}，您需要{1}
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,请输入API Consumer Secret
DocType: Program Enrollment Fee,Program Enrollment Fee,计划注册费
+DocType: Employee Checkin,Shift Actual End,转移实际结束
DocType: Serial No,Warranty Expiry Date,保修到期日
DocType: Hotel Room Pricing,Hotel Room Pricing,酒店房间定价
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted",外向应税供应品（零税率，零税率和豁免除外）
@@ -2224,7 +2258,7 @@
DocType: Quality Review Table,Quality Review Table,质量审查表
DocType: Member,Membership Expiry Date,会员到期日
DocType: Asset Finance Book,Expected Value After Useful Life,实用生活后的预期价值
-DocType: Quality Goal,November,十一月
+DocType: GSTR 3B Report,November,十一月
DocType: Loan Application,Rate of Interest,利率
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,银行对账单交易付款项目
DocType: Restaurant Reservation,Waitlisted,轮候
@@ -2256,6 +2290,7 @@
DocType: Quality Inspection Reading,Reading 5,阅读5
DocType: Shopping Cart Settings,Display Settings,显示设置
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,请设置预订的折旧数
+DocType: Shift Type,Consequence after,之后的后果
apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,你有什么需要帮助的？
DocType: Journal Entry,Printing Settings,打印设置
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,银行业
@@ -2265,6 +2300,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,帐单地址与送货地址相同
DocType: Account,Cash,现金
DocType: Employee,Leave Policy,离开政策
+DocType: Shift Type,Consequence,后果
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,学生地址
DocType: GST Account,CESS Account,CESS帐户
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}：“损益”帐户{2}需要成本中心。请为公司设置默认成本中心。
@@ -2288,6 +2324,7 @@
must be greater than or equal to {2}",行{0}：要设置{1}周期性，from和date之间的差异必须大于或等于{2}
DocType: Purchase Invoice Item,Valuation Rate,估价率
DocType: Shopping Cart Settings,Default settings for Shopping Cart,购物车的默认设置
+DocType: Quiz,Score out of 100,得分100分
DocType: Manufacturing Settings,Capacity Planning,容量规划
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,去教练
DocType: Activity Cost,Projects,项目
@@ -2297,6 +2334,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,从时间
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,变体详细信息报告
+,BOM Explorer,BOM Explorer
DocType: Currency Exchange,For Buying,购买
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,{0}的插槽未添加到计划中
DocType: Target Detail,Target Distribution,目标分布
@@ -2314,6 +2352,7 @@
DocType: Journal Entry,Payment Order,付款单
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,价钱
,Item Delivery Date,物品交货日期
+DocType: Quality Goal,January-April-July-October,1至4月，7- 10月
DocType: Purchase Order Item,Warehouse and Reference,仓库和参考
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,具有子节点的帐户无法转换为分类帐
DocType: Soil Texture,Clay Composition (%),粘土成分（％）
@@ -2326,6 +2365,7 @@
DocType: Period Closing Voucher,Period Closing Voucher,期间结算凭证
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2名字
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,请输入费用帐户
+DocType: Issue,Resolution By Variance,按方差分辨率
DocType: Employee,Resignation Letter Date,辞职信日期
DocType: Soil Texture,Sandy Clay,桑迪克莱
DocType: Upload Attendance,Attendance To Date,出席日期
@@ -2338,6 +2378,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,现在查看
DocType: Item Price,Valid Upto,有效期至
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},参考文档类型必须是{0}之一
+DocType: Employee Checkin,Skip Auto Attendance,跳过自动出勤
DocType: Payment Request,Transaction Currency,交易货币
DocType: Loan,Repayment Schedule,还款时间表
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,创建样本保留库存条目
@@ -2364,6 +2405,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,行{0}：请在付款时间表中设置付款方式
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,学术期限：
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,质量反馈参数
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,请选择应用折扣
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,行＃{0}：
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,总付款
@@ -2406,8 +2448,9 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,员工ID
DocType: Salary Structure Assignment,Salary Structure Assignment,薪酬结构分配
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS结算凭证税
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,行动初始化
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,行动初始化
DocType: POS Profile,Applicable for Users,适用于用户
+,Delayed Order Report,延迟订单报告
DocType: Training Event,Exam,考试
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,找到的总帐分录数不正确。您可能在交易中选择了错误的帐户。
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,销售渠道
@@ -2422,10 +2465,11 @@
DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,条件将适用于所有选定项目的组合。
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,配置
DocType: Hotel Room,Capacity,容量
+DocType: Employee Checkin,Shift End,转移结束
DocType: Installation Note Item,Installed Qty,已安装数量
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,项目{1}的批处理{0}已禁用。
DocType: Hotel Room Reservation,Hotel Reservation User,酒店预订用户
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday has been repeated twice,工作日已重复两次
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,与实体类型{0}和实体{1}的服务水平协议已存在。
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},项目主文件中未提及项目组{0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},名称错误：{0}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,POS配置文件中需要区域
@@ -2473,6 +2517,7 @@
DocType: Depreciation Schedule,Schedule Date,安排日期
DocType: Packing Slip,Package Weight Details,包装重量详情
DocType: Job Applicant,Job Opening,职位空缺
+DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,员工签到的最后一次成功同步。仅当您确定从所有位置同步所有日志时才重置此项。如果您不确定，请不要修改此项。
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,实际成本
apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),针对订单{1}的总提前量（{0}）不能大于总计（{2}）
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,项目变体已更新
@@ -2513,9 +2558,11 @@
DocType: Location,Longitude,经度
DocType: Accounts Settings,Determine Address Tax Category From,确定地址税类别
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,确定决策者
+DocType: Stock Entry Detail,Reference Purchase Receipt,参考购买收据
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,获取Invocies
DocType: Tally Migration,Is Day Book Data Imported,是否导入了日记簿数据
,Sales Partners Commission,销售伙伴委员会
+DocType: Shift Type,Enable Different Consequence for Early Exit,为早期退出启用不同的后果
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,法律
DocType: Loan Application,Required by Date,按日期要求
DocType: Quiz Result,Quiz Result,测验结果
@@ -2536,6 +2583,7 @@
DocType: Timesheet Detail,Hrs,小时
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,供应商记分卡标准
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,质量反馈模板参数
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,加入日期必须大于出生日期
DocType: Bank Statement Transaction Invoice Item,Invoice Date,发票日期
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,在销售发票上创建实验室测试提交
@@ -2574,7 +2622,6 @@
DocType: Pricing Rule,Pricing Rule,定价规则
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},假期列表未设置为休假期{0}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,请在员工记录中设置用户ID字段以设置员工角色
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Resolve,时间解决
DocType: Training Event,Training Event,培训活动
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",成人的正常静息血压约为120 mmHg收缩压，80 mmHg舒张压缩，缩写为“120/80 mmHg”
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,如果限制值为零，系统将获取所有条目。
@@ -2618,6 +2665,7 @@
DocType: Student Applicant,Approved,批准
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},从日期起应在财政年度内。假设从日期= {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,请在购买设置中设置供应商组。
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{}是无效的出勤状态。
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,临时开户
DocType: Purchase Invoice,Cash/Bank Account,现金/银行账户
DocType: Quality Meeting Table,Quality Meeting Table,质量会议桌
@@ -2642,7 +2690,7 @@
DocType: Stock Entry,Source Warehouse Address,源仓库地址
DocType: Compensatory Leave Request,Compensatory Leave Request,补偿请假
DocType: Lead,Mobile No.,手机号码。
-DocType: Quality Goal,July,七月
+DocType: GSTR 3B Report,July,七月
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,符合条件的ITC
DocType: Fertilizer,Density (if liquid),密度（如果是液体）
DocType: Employee,External Work History,外部工作经历
@@ -2653,6 +2701,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco",食品，饮料与烟草
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,课程表
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,项目明智的税收细节
+DocType: Shift Type,Attendance will be marked automatically only after this date.,只有在此日期之后才会自动标记出勤率。
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,供应给UIN持有人的供应品
apps/erpnext/erpnext/hooks.py,Request for Quotations,要求报价
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,使用其他货币进行输入后，货币无法更改
@@ -2701,7 +2750,6 @@
DocType: Item,Is Item from Hub,来自Hub的物品
apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,质量程序。
DocType: Share Balance,No of Shares,股份数量
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),行{0}：在条目的发布时间（{2} {3}），仓库{1}中的{4}不可用数量
DocType: Quality Action,Preventive,预防
DocType: Support Settings,Forum URL,论坛网址
apps/erpnext/erpnext/config/hr.py,Employee and Attendance,员工和出勤
@@ -2719,6 +2767,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},资产{0}需要源位置
DocType: Employee,Encashment Date,兑现日期
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,请选择已完成资产维护日志的完成日期
+DocType: Quiz,Latest Attempt,最新尝试
DocType: Leave Block List,Allow Users,允许用户
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,会计科目表
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,如果选择“Opportunity From”作为客户，则客户是强制性的
@@ -2783,7 +2832,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,亚马逊MWS设置
DocType: Program Enrollment,Walking,步行
DocType: SMS Log,Requested Numbers,请求的号码
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,请通过设置>编号系列设置出勤编号系列
DocType: Woocommerce Settings,Freight and Forwarding Account,货运和货运账户
apps/erpnext/erpnext/accounts/party.py,Please select a Company,请选择一家公司
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,行{0}：{1}必须大于0
@@ -2853,7 +2901,7 @@
DocType: Training Event,Seminar,研讨会
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),信用（{0}）
DocType: Payment Request,Subscription Plans,订阅计划
-DocType: Quality Goal,March,游行
+DocType: GSTR 3B Report,March,游行
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,拆分批次
DocType: School House,House Name,房名
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),{0}的突出不能小于零（{1}）
@@ -2916,7 +2964,6 @@
DocType: Asset,Insurance Start Date,保险开始日期
DocType: Target Detail,Target Detail,目标细节
DocType: Packing Slip,Net Weight UOM,净重UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},未找到项目的UOM转换因子（{0} - > {1}）：{2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),净金额（公司货币）
DocType: Bank Statement Transaction Settings Item,Mapped Data,映射数据
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,证券和存款
@@ -2924,7 +2971,6 @@
DocType: Hotel Settings,Default Taxes and Charges,默认税和费用
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,这是基于针对此供应商的交易。请参阅下面的时间表了解详情
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},员工{0}的最高福利金额超过{1}
-apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Enter Start and End Date for the Agreement.,输入协议的开始日期和结束日期。
DocType: Delivery Note Item,Against Sales Invoice,反对销售发票
DocType: Loyalty Point Entry,Purchase Amount,采购量
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,无法将“销售订单”设置为“丢失”。
@@ -2948,7 +2994,7 @@
DocType: Lead,Organization Name,机构名称
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,有效且有效的最多字段对于累积是必需的
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},行＃{0}：批次号必须与{1} {2}相同
-DocType: Employee,Leave Details,留下细节
+DocType: Employee Checkin,Shift Start,转移开始
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,冻结{0}之前的库存交易
DocType: Driver,Issuing Date,发行日期
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,请求者
@@ -2966,6 +3012,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,请输入解除日期。
DocType: Loyalty Program,Loyalty Program Help,忠诚度计划帮助
DocType: Journal Entry,Inter Company Journal Entry Reference,Inter Company Journal Entry Reference
+DocType: Quality Meeting,Agenda,议程
DocType: Quality Action,Corrective,纠正的
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,通过...分组
DocType: Bank Account,Address and Contact,地址和联系方式
@@ -2992,9 +3039,11 @@
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,现金流量映射模板详细信息
apps/erpnext/erpnext/config/hr.py,Recruitment and Training,招聘和培训
DocType: Drug Prescription,Interval UOM,间隔UOM
+DocType: Shift Type,Grace Period Settings For Auto Attendance,自动出勤的宽限期设置
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,从货币到货币不能相同
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,制药
DocType: Employee,HR-EMP-,HR-EMP-
+DocType: Service Level,Support Hours,支持时间
apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1}已取消或已关闭
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,行{0}：对客户的预付必须是信用
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),按凭证分组（合并）
@@ -3019,7 +3068,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,总金额
DocType: Support Search Source,Post Route Key List,邮政路线钥匙清单
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1}没有任何有效的会计年度。
-DocType: Quality Action Table,Problem,问题
+DocType: Quality Action Resolution,Problem,问题
DocType: Training Event,Conference,会议
DocType: Mode of Payment Account,Mode of Payment Account,付款方式帐户
DocType: Leave Encashment,Encashable days,可以忍受的日子
@@ -3104,6 +3153,7 @@
DocType: Territory,Territory Manager,区域经理
DocType: Lab Test,Sample ID,样品ID
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,购物车是空的
+apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,出勤已标记为每个员工签到
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,必须提交资产{0}
,Absent Student Report,缺席学生报告
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,包含在毛利润中
@@ -3111,7 +3161,9 @@
DocType: Travel Request Costing,Funded Amount,资助金额
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,尚未提交{0} {1}，因此无法完成操作
DocType: Subscription,Trial Period End Date,试用期结束日期
+DocType: Shift Type,Alternating entries as IN and OUT during the same shift,在同一班次期间交替输入IN和OUT
DocType: BOM Update Tool,The new BOM after replacement,更换后的新BOM
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,供应商>供应商类型
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,第5项
DocType: Employee,Passport Number,护照号
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,临时开放
@@ -3145,7 +3197,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date",设置完成后，此发票将一直保留到设定日期
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,由于具有变体，因此项目{0}不能存在
DocType: Lab Test Template,Grouped,分组
-DocType: Quality Goal,January,一月
+DocType: GSTR 3B Report,January,一月
DocType: Course Assessment Criteria,Course Assessment Criteria,课程评估标准
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,完成数量
@@ -3227,6 +3279,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,可能的供应商
,Issued Items Against Work Order,发出违反工作订单的物品
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,创建{0}发票
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,请在教育>教育设置中设置教师命名系统
DocType: Student,Joining Date,加盟日期
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,请求网站
DocType: Purchase Invoice,Against Expense Account,反对费用账户
@@ -3241,7 +3294,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,请在表格中输入至少1张发票
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,未提交销售订单{0}
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,出勤率已成功标记。
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,售前
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,售前
apps/erpnext/erpnext/config/projects.py,Project master.,项目大师。
DocType: Daily Work Summary,Daily Work Summary,每日工作总结
DocType: Asset,Partially Depreciated,部分贬值
@@ -3250,6 +3303,7 @@
DocType: Employee,Leave Encashed?,离开？
DocType: Certified Consultant,Discuss ID,讨论身份证
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,请在GST设置中设置GST帐户
+DocType: Quiz,Latest Highest Score,最新的最高分
DocType: Supplier,Billing Currency,结算货币
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,学生活动
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,目标数量或目标金额是强制性的
@@ -3265,6 +3319,7 @@
DocType: Landed Cost Item,Applicable Charges,适用费用
,Point of Sale,销售点
DocType: Authorization Rule,Approving User (above authorized value),批准用户（高于授权价值）
+DocType: Service Level Agreement,Entity,实体
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},从{2}转移到{3}的金额{0} {1}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},客户{0}不属于项目{1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,来自党名
@@ -3275,18 +3330,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,保留类型{0}无法分配，因为它是无薪休假
DocType: GL Entry,Debit Amount,借方金额
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},已经存在项{0}的记录
+DocType: Video,Vimeo,Vimeo的
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,子组件
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",如果继续存在多个定价规则，则会要求用户手动设置优先级以解决冲突。
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',当类别为“估值”或“估值与总计”时，无法扣除
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM和制造数量是必需的
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},项目{0}已达到{1}的生命周期
DocType: Quality Inspection Reading,Reading 6,阅读6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,公司字段是必填项
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,“制造设置”中未设置“材料消耗”。
DocType: Assessment Group,Assessment Group Name,评估组名称
-DocType: Item,Manufacturer Part Number,制造商零件编号
+DocType: Purchase Invoice Item,Manufacturer Part Number,制造商零件编号
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,应付薪资
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},对于项目{2}，行＃{0}：{1}不能为负数
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,平衡数量
+DocType: Question,Multiple Correct Answer,多个正确的答案
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1忠诚度积分=基础货币多少钱？
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},注意：休假类型{0}没有足够的休假余额
DocType: Clinical Procedure,Inpatient Record,住院病历
@@ -3308,6 +3366,7 @@
DocType: Soil Texture,Sand Composition (%),砂组成（％）
DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,导入日记簿数据
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,请通过设置>设置>命名系列为{0}设置命名系列
DocType: Asset,Asset Owner Company,资产所有者公司
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,成本中心需要预订费用索赔
apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0}项{1}的有效序列号
@@ -3366,7 +3425,6 @@
DocType: Asset,Asset Owner,资产所有者
apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},仓库对于行{1}中的库存料品{0}是强制性的
DocType: Stock Entry,Total Additional Costs,总额外费用
-DocType: Marketplace Settings,Last Sync On,上次同步开启
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,请在“税费和收费表”中至少设置一行
DocType: Asset Maintenance Team,Maintenance Team Name,维护团队名称
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,成本中心图
@@ -3382,12 +3440,12 @@
DocType: Job Card,WIP Warehouse,WIP仓库
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},未为员工{0}设置的用户ID
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available qty is {0}, you need {1}",可用的数量为{0}，您需要{1}
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,用户{0}已创建
DocType: Stock Settings,Item Naming By,项目命名方式
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,有序
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,这是根客户组，无法进行编辑。
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,材料请求{0}已取消或停止
+DocType: Shift Type,Strictly based on Log Type in Employee Checkin,严格基于员工签入中的日志类型
DocType: Purchase Order Item Supplied,Supplied Qty,提供数量
DocType: Cash Flow Mapper,Cash Flow Mapper,现金流量映射器
DocType: Soil Texture,Sand,砂
@@ -3407,6 +3465,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,本地
DocType: Chapter Member,Leave Reason,离开原因
DocType: Salary Component,Condition and Formula,条件和公式
+DocType: Quality Goal,Objectives,目标
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",工资已在{0}和{1}之间处理，请假申请期限不能在此日期范围之间。
DocType: BOM Item,Basic Rate (Company Currency),基本费率（公司货币）
DocType: BOM Scrap Item,BOM Scrap Item,BOM报废项目
@@ -3445,6 +3504,7 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,在项目组表中找到重复的项目组
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,年薪
DocType: Supplier Scorecard,Weighting Function,加权函数
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},未找到项目的UOM转换因子（{0} - > {1}）：{2}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,评估标准公式时出错
,Lab Test Report,实验室测试报告
DocType: BOM,With Operations,随着运营
@@ -3457,6 +3517,8 @@
DocType: Expense Claim Account,Expense Claim Account,费用索赔账户
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,没有可用于日记帐分录的还款
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1}是非活动学生
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,进入股票
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},BOM递归：{0}不能是{1}的父级或子级
DocType: Employee Onboarding,Activities,活动
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,至少有一个仓库是强制性的
,Customer Credit Balance,客户信用余额
@@ -3469,9 +3531,11 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,为客户找到多个忠诚度计划。请手动选择。
DocType: Patient,Medication,药物治疗
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,选择忠诚度计划
+DocType: Employee Checkin,Attendance Marked,出勤率明显
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,原料
DocType: Sales Order,Fully Billed,完全开帐单
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},请在{}上设置酒店房价
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,仅选择一个优先级作为默认值。
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},请为类型{0}标识/创建帐户（分类帐）
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,总信用额/借方金额应与链接的日记帐分录相同
DocType: Purchase Invoice Item,Is Fixed Asset,是固定资产
@@ -3492,6 +3556,7 @@
DocType: Healthcare Settings,Appointment Confirmation,预约确认
DocType: Shopping Cart Settings,Orders,命令
DocType: HR Settings,Retirement Age,退休年龄
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,请通过设置>编号系列设置出勤编号系列
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,预计数量
apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},国家/地区{0}不允许删除
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},行＃{0}：资产{1}已经是{2}
@@ -3541,7 +3606,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,目标数量或目标金额是强制性的。
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},无效{0}
DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,会议日期
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,缩写不能超过5个字符
DocType: Employee Benefit Application,Max Benefits (Yearly),最高福利（每年）
@@ -3576,11 +3640,13 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,会计
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},在日期{1}和{2}之间存在POS结算凭证alreday {0}
apps/erpnext/erpnext/config/help.py,Navigating,导航
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,没有未结清的发票需要汇率重估
DocType: Authorization Rule,Customer / Item Name,客户/项目名称
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,新序列号不能有仓库。仓库必须通过库存输入或采购收据设置
DocType: Issue,Via Customer Portal,通过客户门户
DocType: Work Order Operation,Planned Start Time,计划开始时间
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1}是{2}
+DocType: Service Level Priority,Service Level Priority,服务水平优先
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,预订的折旧数不能大于折旧总数
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,分享Ledger
DocType: Journal Entry,Accounts Payable,应付账款
@@ -3644,7 +3710,6 @@
DocType: Invoice Discounting,Bank Charges,银行收费
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,货物转移
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,主要联系方式
-DocType: Quality Review,Values,值
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",如果未选中，则必须将列表添加到必须应用它的每个部门。
DocType: Item Group,Show this slideshow at the top of the page,在页面顶部显示此幻灯片
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0}参数无效
@@ -3663,6 +3728,7 @@
DocType: Invoice Discounting,Bank Charges Account,银行手续费账户
DocType: Journal Entry,Get Outstanding Invoices,获得优秀发票
DocType: Opportunity,Opportunity From,来自的机会
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,目标细节
DocType: Item,Customer Code,客户代码
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,请先输入项目
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,网站列表
@@ -3691,8 +3757,6 @@
DocType: Delivery Note,Delivery To,送货到
DocType: Bank Statement Transaction Settings Item,Bank Data,银行数据
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,预定Upto
-DocType: Quality Goal,Everyday,每天
-DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,在时间表上保持计费时间和工作时间相同
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,追踪潜在客户来源。
DocType: Clinical Procedure,Nursing User,护理用户
DocType: Support Settings,Response Key List,响应密钥列表
@@ -3716,7 +3780,7 @@
DocType: GL Entry,Voucher Type,凭证类型
,Serial No Service Contract Expiry,序列号服务合同到期
DocType: Certification Application,Certified,认证
-DocType: Material Request Plan Item,Manufacture,制造
+DocType: Purchase Invoice Item,Manufacture,制造
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,生成{0}个项目
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},{0}的付款申请
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,最后订单以来的天数
@@ -3731,7 +3795,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,货物正在运送中
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,您只能按此顺序兑换最多{0}个积分。
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},请在仓库{0}中设置帐户
-DocType: Quality Action Table,Resolution,解析度
+DocType: Quality Action,Resolution,解析度
DocType: Sales Invoice,Loyalty Points Redemption,忠诚积分兑换
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,应税总额
DocType: Patient Appointment,Scheduled,计划
@@ -3852,6 +3916,7 @@
DocType: Purchase Invoice Item,Rate,率
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},保存{0}
DocType: SMS Center,Total Message(s),总消息
+DocType: Purchase Invoice,Accounting Dimensions,会计维度
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,按帐户分组
DocType: Quotation,In Words will be visible once you save the Quotation.,保存报价后，单词将显示。
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,生产数量
@@ -3859,6 +3924,7 @@
DocType: Work Order Operation,Actual Start Time,实际开始时间
DocType: Antibiotic,Laboratory User,实验室用户
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,在线拍卖
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,优先级{0}已重复。
DocType: Fee Schedule,Fee Creation Status,费用创建状态
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,软件
apps/erpnext/erpnext/config/help.py,Sales Order to Payment,销售订单到付款
@@ -3925,6 +3991,7 @@
apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,无法检索{0}的信息。
apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,结算货币必须等于默认公司的货币或方帐户货币
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,请输入此销售人员的员工ID
+DocType: Shift Type,Early Exit Consequence after,提前退出后果
apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,创建开仓销售和采购发票
DocType: Disease,Treatment Period,治疗期
apps/erpnext/erpnext/config/settings.py,Setting up Email,设置电子邮件
@@ -3942,7 +4009,6 @@
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,学生姓名：
DocType: SMS Log,Sent On,在发送
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,销售发票
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time can't be greater than Resolution Time,响应时间不能大于解决时间
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",对于基于课程的学生组，课程将针对计划注册中注册课程的每位学生进行验证。
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,国内供应
DocType: Employee,Create User Permission,创建用户权限
@@ -3981,6 +4047,7 @@
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,销售或购买的标准合同条款。
DocType: Sales Invoice,Customer PO Details,客户PO详细信息
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,找不到病人
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,选择默认优先级。
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,如果费用不适用于该项目，请删除项目
apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,存在具有相同名称的客户组请更改客户名称或重命名客户组
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -4016,10 +4083,11 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.",如果您有任何疑问，请回复我们。
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,未提交采购收据{0}
DocType: Task,Total Expense Claim (via Expense Claim),总费用索赔（通过费用索赔）
-DocType: Quality Action,Quality Goal,质量目标
+DocType: Quality Goal,Quality Goal,质量目标
DocType: Support Settings,Support Portal,支持门户
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,任务<b>{0}的</b>结束日期不能少于<b>{1}</b>预期开始日期<b>{2}</b>
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},员工{0}正在{1}上休假
+apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},此服务级别协议特定于客户{0}
DocType: Employee,Held On,坚持住
DocType: Healthcare Practitioner,Practitioner Schedules,从业者时间表
DocType: Project Template Task,Begin On (Days),开始（天）
@@ -4027,6 +4095,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},工单已{0}
DocType: Inpatient Record,Admission Schedule Date,入学时间表日期
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,资产价值调整
+DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,根据分配给此班次的员工的“员工签到”标记出勤率。
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,向未登记人员提供的物资
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,所有工作
DocType: Appointment Type,Appointment Type,预约类型
@@ -4075,7 +4144,6 @@
DocType: Item Price,Item Price,商品价格
DocType: Payment Entry,Party Name,党名
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,请选择一位客户
-DocType: Course,Course Intro,课程介绍
DocType: Program Enrollment Tool,New Program,新计划
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix",新成本中心的数量，它将作为前缀包含在成本中心名称中
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,选择客户或供应商。
@@ -4140,7 +4208,6 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),包裹的总重量。通常净重+包装材料重量。 （用于打印）
DocType: Plant Analysis,Laboratory Testing Datetime,实验室测试日期时间
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,项{0}不能具有批处理
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline by Stage,按阶段划分的销售渠道
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,学生团体实力
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,银行对账单交易录入
DocType: Purchase Order,Get Items from Open Material Requests,从Open Material Requests获取项目
@@ -4222,7 +4289,6 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Ageing Warehouse-wise,显示老龄化仓库
DocType: Sales Invoice,Write Off Outstanding Amount,注销未付金额
DocType: Payroll Entry,Employee Details,员工详细信息
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Start Time can't be greater than End Time for {0}.,开始时间不能大于{0}的结束时间。
DocType: Pricing Rule,Discount Amount,折扣金额
DocType: Healthcare Service Unit Type,Item Details,项目细节
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},期间{1}的重复税务申报{0}
@@ -4275,6 +4341,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,净工资不能为负
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,没有相互作用
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},行{0}＃Item {1}对于采购订单{3}的转移不能超过{2}
+DocType: Attendance,Shift,转移
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,处理会计科目和缔约方
DocType: Stock Settings,Convert Item Description to Clean HTML,将项目描述转换为清除HTML
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,所有供应商组
@@ -4344,6 +4411,7 @@
DocType: Healthcare Service Unit,Parent Service Unit,家长服务单位
DocType: Sales Invoice,Include Payment (POS),包括付款（POS）
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,私人产权
+DocType: Shift Type,First Check-in and Last Check-out,首次入住和最后退房
DocType: Landed Cost Item,Receipt Document,收据文件
DocType: Supplier Scorecard Period,Supplier Scorecard Period,供应商记分卡期间
DocType: Employee Grade,Default Salary Structure,默认薪资结构
@@ -4352,6 +4420,7 @@
DocType: Product Bundle,Parent Item,父项
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,佣金
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},请为商品{0}创建采购收据或购买发票
+,Product Bundle Balance,产品包余额
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,公司名称不能是公司
DocType: Maintenance Visit,Breakdown,分解
DocType: Inpatient Record,B Negative,B否定
@@ -4360,7 +4429,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,提交此工作订单以进行进一步处理。
DocType: Bank Guarantee,Bank Guarantee Number,银行担保号码
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},已交付：{0}
-DocType: Quality Action,Under Review,正在审查中
+DocType: Quality Meeting Table,Under Review,正在审查中
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),农业（测试版）
,Average Commission Rate,平均佣金率
DocType: Sales Invoice,Customer's Purchase Order Date,客户的采购订单日期
@@ -4425,6 +4494,7 @@
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,创建采购订单
apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,定义财政年度的预算。
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,帐户表不能为空。
+DocType: Employee Checkin,Entry Grace Period Consequence,进入宽限期后果
,Payment Period Based On Invoice Date,基于发票日期的付款期
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},项目{0}的交货日期之前的安装日期不能
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,链接到材料请求
@@ -4433,6 +4503,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},行{0}：此仓库{1}已存在重新订购条目
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,文件日期
DocType: Monthly Distribution,Distribution Name,分配名称
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,工作日{0}已重复。
apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,集团到非集团
apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,正在更新。这可能需要一段时间。
DocType: Item,"Example: ABCD.#####
@@ -4445,6 +4516,7 @@
DocType: Vehicle Log,Fuel Qty,燃料数量
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Guardian1手机号码
DocType: Invoice Discounting,Disbursed,支付
+DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,轮班结束后的时间，在此期间考虑退房。
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,应付账款净变动
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,无法使用
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,兼职
@@ -4458,7 +4530,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,在Print中显示PDC
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify供应商
DocType: POS Profile User,POS Profile User,POS档案用户
-DocType: Student,Middle Name,中间名字
DocType: Sales Person,Sales Person Name,销售人员姓名
DocType: Packing Slip,Gross Weight,总重量
DocType: Journal Entry,Bill No,比尔号
@@ -4467,7 +4538,6 @@
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG，.YYYY.-
DocType: Student,A+,A +
DocType: Issue,Service Level Agreement,服务水平协议
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js,Please select Employee and Date first,请先选择员工和日期
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,考虑到岸成本凭证金额，重新计算项目估价率
DocType: Timesheet,Employee Detail,员工细节
DocType: Tally Migration,Vouchers,优惠券
@@ -4477,7 +4547,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,将付款与发票匹配
DocType: Holiday List,Weekly Off,每周休息
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},不允许为项目{0}设置备用项目
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,程序{0}不存在。
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,程序{0}不存在。
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,您无法编辑根节点。
DocType: Fee Schedule,Student Category,学生类别
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ",项目{0}：生成{1}数量，
@@ -4502,7 +4572,7 @@
DocType: Additional Salary,Date on which this component is applied,应用此组件的日期
apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,具有作品集编号的可用股东名单
apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,设置网关帐户。
-DocType: Service Level,Response Time Period,响应时间段
+DocType: Service Level Priority,Response Time Period,响应时间段
DocType: Purchase Invoice,Purchase Taxes and Charges,购买税和费用
DocType: Course Activity,Activity Date,活动日期
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,选择或添加新客户
@@ -4527,6 +4597,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,财政年度
DocType: Sales Invoice Item,Deferred Revenue,递延收入
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,必须选择至少一个销售或购买
+DocType: Shift Type,Working Hours Threshold for Half Day,半天的工作时间门槛
,Item-wise Purchase History,项目购买历史
apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},无法更改行{0}中项目的服务停止日期
DocType: Production Plan,Include Subcontracted Items,包括转包商品
@@ -4559,6 +4630,7 @@
DocType: BOM,Allow Same Item Multiple Times,多次允许相同的项目
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,创建BOM
DocType: Healthcare Practitioner,Charges,收费
+DocType: Employee,Attendance and Leave Details,出勤和离职详情
DocType: Student,Personal Details,个人资料
DocType: Sales Order,Billing and Delivery Status,结算和交付状态
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,行{0}：对于供应商{0}，需要电子邮件地址来发送电子邮件
@@ -4568,8 +4640,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,项目和公司应根据销售交易多久更新一次。
DocType: Pricing Rule,Period Settings,期间设置
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,应收账款净变动
+DocType: Quality Feedback Template,Quality Feedback Template,质量反馈模板
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,对于数量必须大于零
-DocType: Quality Goal,Goal Objectives,目标目标
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated",费率，股份数和计算金额之间存在不一致
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,如果您每年组建学生团体，请留空
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),贷款（负债）
@@ -4604,7 +4676,7 @@
DocType: Normal Test Items,Result Value,结果值
DocType: Cash Flow Mapping,Is Income Tax Liability,是所得税责任
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,住院访问费用项目
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1}不存在。
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1}不存在。
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,更新回复
DocType: Bank Guarantee,Supplier,供应商
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},输入{0}和{1}之间的值
@@ -4632,7 +4704,7 @@
DocType: Journal Entry Account,Journal Entry Account,日记帐分录
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,变种
apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,论坛活动
-DocType: Service Level,Resolution Time Period,解决时间段
+DocType: Service Level Priority,Resolution Time Period,解决时间段
DocType: Request for Quotation,Supplier Detail,供应商细节
DocType: Project Task,View Task,查看任务
DocType: Serial No,Purchase / Manufacture Details,购买/制造细节
@@ -4673,6 +4745,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,总订单价值
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},在{1}中找不到供应商{0}
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,设置SMS网关设置
+DocType: Salary Component,Round to the Nearest Integer,舍入到最近的整数
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Root不能拥有父成本中心
DocType: Healthcare Service Unit,Allow Appointments,允许约会
DocType: BOM,Show Operations,显示操作
@@ -4698,6 +4771,7 @@
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,仓库只能通过库存输入/交货单/购买收据进行更改
DocType: Support Settings,Close Issue After Days,几天后关闭问题
DocType: Payment Schedule,Payment Schedule,付款时间表
+DocType: Shift Type,Enable Entry Grace Period,启用条目宽限期
DocType: Patient Relation,Spouse,伴侣
DocType: Purchase Invoice,Reason For Putting On Hold,搁置的原因
DocType: Item Attribute,Increment,增量
@@ -4801,7 +4875,6 @@
DocType: Company,Default Holiday List,默认假期列表
DocType: Naming Series,Current Value,当前值
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.",设定预算，目标等的季节性
-DocType: Program,Program Code,程序代码
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},警告：客户的采购订单{1}已存在销售订单{0}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,每月销售目标（
DocType: Guardian,Guardian Interests,守护者的利益
@@ -4838,6 +4911,7 @@
DocType: Vehicle Log,Invoice Ref,发票参考
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},C表格不适用于发票：{0}
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,发票已创建
+DocType: Shift Type,Early Exit Grace Period,提前退出宽限期
DocType: Patient Encounter,Review Details,查看详情
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,行{0}：小时值必须大于零。
DocType: Account,Account Number,帐号
@@ -4849,12 +4923,12 @@
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL",如果公司是SpA，SApA或SRL，则适用
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,发现重叠条件：
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,付费和未付款
-apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,物料代码是强制性的，因为物料不会自动编号
DocType: GST HSN Code,HSN Code,HSN代码
-DocType: Quality Goal,September,九月
+DocType: GSTR 3B Report,September,九月
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,行政费用
DocType: C-Form,C-Form No,C表格编号
DocType: Purchase Invoice,End date of current invoice's period,当前发票期限的结束日期
+DocType: Item,Manufacturers,制造商
DocType: Crop Cycle,Crop Cycle,作物周期
DocType: Serial No,Creation Time,创作时间
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,请输入批准角色或批准用户
@@ -4884,6 +4958,8 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,CWIP帐户
DocType: SMS Log,Sender Name,发件者姓名
DocType: Pricing Rule,Supplier Group,供应商组
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Set Start Time and End Time for \
+ Support Day {0} at index {1}.",在索引{1}处为\支持日{0}设置开始时间和结束时间。
DocType: Employee,Date of Issue,发行日期
,Requested Items To Be Transferred,要求转移的物品
DocType: Employee,Contract End Date,合同结束日期
@@ -4894,6 +4970,7 @@
DocType: Opportunity,Sales Stage,销售阶段
DocType: Sales Order,In Words will be visible once you save the Sales Order.,保存销售订单后，将显示单词。
DocType: Item Reorder,Re-order Level,重新订购等级
+DocType: Shift Type,Enable Auto Attendance,启用自动出勤
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,偏爱
,Department Analytics,部门分析
DocType: Crop,Scientific Name,科学名称
@@ -4906,6 +4983,7 @@
DocType: Quiz Activity,Quiz Activity,测验活动
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0}不在有效的工资核算期内
DocType: Timesheet,Billed,帐单
+apps/erpnext/erpnext/config/support.py,Issue Type.,问题类型。
DocType: Restaurant Order Entry,Last Sales Invoice,上次销售发票
DocType: Payment Terms Template,Payment Terms,付款条件
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.",保留数量：订购销售但未交付的数量。
@@ -4927,8 +5005,6 @@
DocType: Purchase Invoice Item,Received Qty,收到了数量
DocType: Purchase Invoice Item,Rate (Company Currency),费率（公司货币）
DocType: Item Reorder,Request for,要求
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","请删除员工<a href=""#Form/Employee/{0}"">{0}</a> \以取消此文档"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,安装预设
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,请输入还款期限
DocType: Pricing Rule,Advanced Settings,高级设置
@@ -4954,7 +5030,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,启用购物车
DocType: Pricing Rule,Apply Rule On Other,在其他方面适用规则
DocType: Vehicle,Last Carbon Check,最后的碳检查
-DocType: Vehicle,Make,使
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,使
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,销售发票{0}已创建为已付款
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,要创建付款申请参考文档是必需的
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,所得税
@@ -5003,6 +5079,7 @@
DocType: Account,Asset,财富
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0}没有医疗从业者计划。将其添加到Healthcare Practitioner master中
DocType: Vehicle,Chassis No,底盘号
+DocType: Employee,Default Shift,默认Shift
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,公司缩写
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,物料清单树
DocType: Article,LMS User,LMS用户
@@ -5030,7 +5107,6 @@
DocType: Vehicle Log,Odometer Reading,里程表阅读
DocType: Additional Salary,Salary Slip,工资单
DocType: Payroll Entry,Payroll Frequency,工资单频率
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,请在人力资源>人力资源设置中设置员工命名系统
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}",开始和结束日期不在有效的工资核算期内，无法计算{0}
DocType: Products Settings,Home Page is Products,主页是产品
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,呼叫
@@ -5052,6 +5128,7 @@
DocType: Sales Person,Parent Sales Person,家长销售人员
DocType: Student Group Creation Tool,Get Courses,获得课程
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",行＃{0}：数量必须为1，因为项目是固定资产。请为多个数量使用单独的行。
+DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),缺席的工作时间标记为缺席。 （零禁用）
DocType: Customer Group,Only leaf nodes are allowed in transaction,事务中只允许叶节点
DocType: Grant Application,Organization,组织
DocType: Fee Category,Fee Category,费用类别
@@ -5064,6 +5141,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,请更新您的培训活动状态
DocType: Volunteer,Morning,早上
DocType: Quotation Item,Quotation Item,报价项目
+apps/erpnext/erpnext/config/support.py,Issue Priority.,问题优先。
DocType: Journal Entry,Credit Card Entry,信用卡输入
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}",时间段滑落，插槽{0}到{1}与现有插槽{2}重叠到{3}
DocType: Journal Entry Account,If Income or Expense,如果收入或费用
@@ -5084,7 +5162,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,获取记录......
DocType: Delivery Stop,Contact Information,联系信息
DocType: Sales Order Item,For Production,用于生产
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,请在教育>教育设置中设置教师命名系统
DocType: Serial No,Asset Details,资产明细
DocType: Restaurant Reservation,Reservation Time,预订时间
DocType: Selling Settings,Default Territory,默认地区
@@ -5115,11 +5192,13 @@
apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,数据导入和设置
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)",如果选中自动选择，则客户将自动与相关的忠诚度计划链接（保存时）
DocType: Account,Expense Account,费用帐户
+DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,在考虑员工入住的班次开始时间之前的时间。
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,与Guardian1的关系
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,创建发票
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},付款申请已存在{0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',在{0}上解雇的员工必须设置为“离开”
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},支付{0} {1}
+DocType: Company,Sales Settings,销售设置
DocType: Sales Order Item,Produced Quantity,生产数量
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,点击以下链接即可访问报价请求
DocType: Monthly Distribution,Name of the Monthly Distribution,每月分配的名称
@@ -5198,6 +5277,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,创建销售和采购的默认税收模板。
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,保留类型{0}不能转发
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,借方到帐户必须是应收帐款
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,协议的结束日期不能低于今天。
apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},请在仓库{0}中设置帐户或在公司{1}中设置默认库存帐户
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,设为默认
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),这个包的净重。 （自动计算为物品净重的总和）
@@ -5240,6 +5320,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,在销售时捆绑物品。
DocType: Payment Reconciliation Payment,Allocated Amount,分配金额
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,请选择公司和指定
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,'日期'是必需的
DocType: Email Digest,Bank Credit Balance,银行信贷余额
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,显示累计金额
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,您没有获得忠诚度积分兑换
@@ -5249,6 +5330,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,选择您的域名
DocType: Agriculture Task,Task Name,任务名称
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,已为工作订单创建的库存条目
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","请删除员工<a href=""#Form/Employee/{0}"">{0}</a> \以取消此文档"
,Amount to Deliver,交付金额
apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,公司{0}不存在
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,找不到要为给定项目链接的待处理物料请求。
@@ -5298,9 +5381,10 @@
DocType: Lab Prescription,Test Code,测试代码
DocType: Purchase Taxes and Charges,On Previous Row Total,在上一行总计
DocType: Student,Student Email Address,学生电邮地址
+,Delayed Item Report,延迟物品报告
DocType: Academic Term,Education,教育
DocType: Supplier Quotation,Supplier Address,供应商地址
-DocType: Salary Component,Do not include in total,不包括总数
+DocType: Salary Detail,Do not include in total,不包括总数
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,无法为公司设置多个项目默认值。
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}：{1}不存在
DocType: Purchase Receipt Item,Rejected Quantity,拒绝数量
@@ -5356,6 +5440,7 @@
DocType: Delivery Settings,Delay between Delivery Stops,交货停止之间的延迟
DocType: Stock Settings,Freeze Stocks Older Than [Days],冷冻库存早于[天]
DocType: Promotional Scheme,Promotional Scheme Product Discount,促销计划产品折扣
+apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,问题优先级已经存在
DocType: Account,Asset Received But Not Billed,已收到资产但尚未收费
DocType: POS Closing Voucher,Total Collected Amount,总收款金额
DocType: Course,Default Grading Scale,默认评分量表
@@ -5398,6 +5483,7 @@
DocType: Contract,Fulfilment Terms,履行条款
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,非集团到集团
DocType: Student Guardian,Mother,母亲
+DocType: Issue,Service Level Agreement Fulfilled,达成服务水平协议
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,为无人认领的员工福利扣除税款
DocType: Travel Request,Travel Funding,旅游资金
DocType: Shipping Rule,Fixed,固定
@@ -5414,7 +5500,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,保存销售发票后，将显示单词。
DocType: Sales Invoice,Sales Team1,销售团队1
DocType: Work Order,Required Items,必填项目
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series",除“ - ”，“＃”，“。”之外的特殊字符。命名系列中不允许使用“/”
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,阅读ERPNext手册
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,检查供应商发票编号唯一性
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,搜索子装配
@@ -5428,10 +5513,12 @@
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,未找到任何项目。
DocType: Item Attribute,From Range,从范围
DocType: Clinical Procedure,Consumables,耗材
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,'employee_field_value'和'timestamp'是必需的。
DocType: Purchase Taxes and Charges,Reference Row #,参考行＃
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},请在公司{0}中设置“资产折旧成本中心”
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,行＃{0}：完成交易需要付款文件
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,单击此按钮可从亚马逊MWS中提取销售订单数据。
+DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),工作时间低于标记的半天。 （零禁用）
,Assessment Plan Status,评估计划状态
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,请先选择{0}
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,提交此内容以创建Employee记录
@@ -5482,7 +5569,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,生产数量不能少于零
DocType: Share Balance,To No,致不
DocType: Leave Control Panel,Allocate Leaves,分配叶子
-DocType: Quiz,Last Attempt,最后一次尝试
DocType: Assessment Result,Student Name,学生姓名
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,计划维护访问。
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,物料请求已根据物料的重新订购级别自动提出
@@ -5503,6 +5589,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,设置打开
apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,切换过滤器
DocType: Production Plan,Material Request Detail,材料要求详情
+DocType: Shift Type,Process Attendance After,过程出勤
DocType: Material Request Item,Quantity and Warehouse,数量和仓库
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,转到程序
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},行＃{0}：引用{1}中的重复条目{2}
@@ -5551,6 +5638,7 @@
DocType: Supplier Scorecard,Indicator Color,指示灯颜色
DocType: Item Variant Settings,Copy Fields to Variant,将字段复制到Variant
DocType: Soil Texture,Sandy Loam,桑迪壤土
+DocType: Question,Single Correct Answer,单一正确答案
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,从日期开始不能少于员工的加入日期
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,允许针对客户的采购订单的多个销售订单
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5559,6 +5647,7 @@
DocType: Pricing Rule,Party Information,党的信息
apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),债务人（{0}）
apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,迄今为止不能超过员工的解除日期
+DocType: Shift Type,Enable Exit Grace Period,启用退出宽限期
DocType: Expense Claim,Employees Email Id,员工电子邮件ID
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,更新价格从Shopify到ERPNext价目表
DocType: Healthcare Settings,Default Medical Code Standard,默认医疗法规标准
@@ -5589,7 +5678,6 @@
DocType: Budget,Applicable on Material Request,适用于材料申请
DocType: Support Settings,Search APIs,搜索API
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,销售订单的生产过剩百分比
-apps/erpnext/erpnext/templates/generators/item/item_specifications.html,Specifications,产品规格
DocType: Purchase Invoice,Supplied Items,提供的物品
DocType: Leave Control Panel,Select Employees,选择员工
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},贷款中选择利息收入账户{0}
@@ -5613,9 +5701,9 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,序列号
DocType: Salary Slip,Deductions,扣除
,Supplier-Wise Sales Analytics,供应商智慧销售分析
-DocType: Quality Goal,February,二月
+DocType: GSTR 3B Report,February,二月
DocType: Appraisal,For Employee,对于员工
-apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,实际交货日期
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,实际交货日期
DocType: Sales Partner,Sales Partner Name,销售伙伴名称
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,折旧行{0}：折旧开始日期作为过去日期输入
DocType: GST HSN Code,Regional,区域性
@@ -5654,6 +5742,7 @@
DocType: Supplier Scorecard,Supplier Scorecard,供应商记分卡
DocType: Travel Itinerary,Travel To,前往
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,马克出勤
+DocType: Shift Type,Determine Check-in and Check-out,确定登记入住和退房
DocType: POS Closing Voucher,Difference,区别
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,小
DocType: Work Order Item,Work Order Item,工单项目
@@ -5687,6 +5776,7 @@
apps/erpnext/erpnext/healthcare/setup.py,Drug,药物
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1}已关闭
DocType: Patient,Medical History,医学史
+DocType: Expense Claim,Expense Taxes and Charges,费用税和费用
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,取消订阅或将订阅标记为未付款之前已过去发票日期的天数
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,安装说明{0}已提交
DocType: Patient Relation,Family,家庭
@@ -5709,7 +5799,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},针对{1}的供应商发票{0}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,更改POS档案
apps/erpnext/erpnext/utilities/activation.py,Create Lead,创造领导力
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,供应商>供应商类型
DocType: Shopify Settings,Default Customer,默认客户
DocType: Payment Entry Reference,Supplier Invoice No,供应商发票号
DocType: Pricing Rule,Mixed Conditions,混合条件
@@ -5720,7 +5809,6 @@
DocType: Dosage Strength,Strength,强度
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,{2}中需要{0}单位{1}才能完成此交易。
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,基于PLC的转包反冲原料
-DocType: Bank Guarantee,Customer,顾客
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.",如果启用，则在学期注册工具中，字段学术期限将是强制性的。
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",对于基于批处理的学生组，将从计划注册中为每个学生验证学生批处理。
DocType: Course,Topics,话题
@@ -5760,12 +5848,14 @@
DocType: Lab Test Template,Sensitivity,灵敏度
DocType: Territory,Territory Targets,领土目标
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",跳过以下员工的休假分配，因为已经存在针对他们的休假分配记录。 {0}
+DocType: Quality Action Resolution,Quality Action Resolution,质量行动决议
DocType: Sales Invoice Item,Delivered By Supplier,由供应商提供
DocType: Agriculture Analysis Criteria,Plant Analysis,植物分析
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},项目{0}必须有费用帐户
,Subcontracted Raw Materials To Be Transferred,分包原材料将被转让
DocType: Cashier Closing,Cashier Closing,收银员关闭
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,已返回项{0}
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,GSTIN无效！您输入的输入与UIN持有人或非居民OIDAR服务提供商的GSTIN格式不符
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,这个仓库存在子仓库。您无法删除此仓库。
DocType: Diagnosis,Diagnosis,诊断
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},{0}和{1}之间没有休假期
@@ -5782,6 +5872,7 @@
DocType: Homepage,Products,制品
,Profit and Loss Statement,损益表
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,预订客房
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},项目代码{0}和制造商{1}的重复输入
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,总重量
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,旅行
@@ -5830,6 +5921,7 @@
DocType: Selling Settings,Default Customer Group,默认客户组
DocType: Journal Entry Account,Debit in Company Currency,借记公司货币
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",后备系列是“SO-WOO-”。
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,质量会议议程
DocType: Cash Flow Mapper,Section Header,部分标题
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,您的产品或服务
DocType: Crop,Perennial,多年生
@@ -5875,7 +5967,8 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",购买，出售或库存的产品或服务。
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),结束（开盘+总计）
DocType: Supplier Scorecard Criteria,Criteria Formula,标准公式
-,Support Analytics,支持分析
+apps/erpnext/erpnext/config/support.py,Support Analytics,支持分析
+DocType: Employee,Attendance Device ID (Biometric/RF tag ID),考勤设备ID（生物识别/ RF标签ID）
apps/erpnext/erpnext/config/quality_management.py,Review and Action,审查和行动
DocType: Account,"If the account is frozen, entries are allowed to restricted users.",如果帐户被冻结，则允许条目限制用户。
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,折旧后的金额
@@ -5897,6 +5990,7 @@
DocType: Salary Slip,Loan Repayment,偿还借款
DocType: Employee Education,Major/Optional Subjects,主要/选修科目
DocType: Soil Texture,Silt,淤泥
+apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,供应商地址和联系方式
DocType: Bank Guarantee,Bank Guarantee Type,银行担保类型
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction",如果禁用，则在任何事务中都不会显示“Rounded Total”字段
DocType: Pricing Rule,Min Amt,Min Amt
@@ -5920,7 +6014,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,获取数据
DocType: Stock Settings,Default Item Group,默认项目组
DocType: Sales Invoice Timesheet,Billing Hours,结算时间
-DocType: Item,Item Code for Suppliers,供应商的物品代码
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},针对学生{1}已经存在申请{0}
DocType: Pricing Rule,Margin Type,保证金类型
DocType: Purchase Invoice Item,Rejected Serial No,拒绝序列号
@@ -5936,6 +6029,7 @@
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,打开发票创建工具项
DocType: Soil Analysis,(Ca+Mg)/K,（钙+镁）/ K
DocType: Bank Reconciliation,Include POS Transactions,包括POS交易
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},找不到给定员工字段值的员工。 '{}'：{}
DocType: Payment Entry,Received Amount (Company Currency),收到金额（公司货币）
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save",LocalStorage已满，没有保存
DocType: Chapter Member,Chapter Member,章成员
@@ -5968,6 +6062,7 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,没有创建学生组。
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},具有相同{1}的重复行{0}
DocType: Employee,Salary Details,薪资明细
+DocType: Employee Checkin,Exit Grace Period Consequence,退出宽限期后果
DocType: Bank Statement Transaction Invoice Item,Invoice,发票
DocType: Special Test Items,Particulars,细节
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,请根据项目或仓库设置过滤器
@@ -5993,6 +6088,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,叶子已经成功获得
DocType: Loyalty Point Entry,Expiry Date,到期日
DocType: Project Task,Working,工作
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0}已有父程序{1}。
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,这是基于针对该患者的交易。请参阅下面的时间表了解详情
DocType: Material Request,Requested For,请求
DocType: SMS Center,All Sales Person,所有销售人员
@@ -6068,6 +6164,7 @@
DocType: Serial No,Out of AMC,走出AMC
DocType: Job Opening,"Job profile, qualifications required etc.",工作简介，要求的资格等
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,送到州
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,您要提交材料申请吗？
DocType: Opportunity Item,Basic Rate,基本费率
DocType: Compensatory Leave Request,Work End Date,工作结束日期
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,原材料申请
@@ -6080,6 +6177,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,默认联系人中找不到电子邮件
DocType: Hotel Room Reservation,Booked,预订
DocType: Maintenance Visit,Partially Completed,部分完成
+DocType: Quality Procedure Process,Process Description,进度解析
DocType: Company,Default Employee Advance Account,默认员工预付帐户
DocType: Leave Type,Allow Negative Balance,允许负余额
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,评估计划名称
@@ -6121,6 +6219,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,要求报价项目
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0}在项目税中输入两次
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,在选定的工资日期扣除全额税
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,最后的碳检查日期不能是未来的日期
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,选择更改金额帐户
DocType: Support Settings,Forum Posts,论坛帖子
DocType: Timesheet Detail,Expected Hrs,预期的Hrs
@@ -6130,7 +6229,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,重复客户收入
DocType: Company,Date of Commencement,毕业日期
DocType: Bank,Bank Name,银行名
-DocType: Quality Goal,December,十二月
+DocType: GSTR 3B Report,December,十二月
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,从日期开始有效必须低于最新有效期
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,这是基于该员工的出席情况
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",如果选中，则主页将成为网站的默认项目组
@@ -6173,6 +6272,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,对开的数字不匹配
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},质量检验：项目未提交{0}：行{2}中的{1}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},显示{0}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,找到{0}项。
,Stock Ageing,股票老龄化
DocType: Customer Group,Mention if non-standard receivable account applicable,如果非标准应收账款适用，请提及
@@ -6249,6 +6349,7 @@
DocType: Sales Order Item,Gross Profit,毛利
DocType: Quality Inspection,Item Serial No,商品序列号
DocType: Asset,Insurer,保险公司
+DocType: Employee Checkin,OUT,OUT
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,购买金额
DocType: Asset Maintenance Task,Certificate Required,证书要求
DocType: Retention Bonus,Retention Bonus,保留奖金
@@ -6363,6 +6464,8 @@
DocType: Invoice Discounting,Sanctioned,制裁
DocType: Course Enrollment,Course Enrollment,课程报名
DocType: Item,Supplier Items,供应商项目
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Start Time can't be greater than or equal to End Time \
+ for {0}.",对于{0}，开始时间不能大于或等于结束时间\。
DocType: Sales Order,Not Applicable,不适用
DocType: Support Search Source,Response Options,响应选项
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0}应该是0到100之间的值
@@ -6456,7 +6559,9 @@
DocType: Authorization Rule,Authorized Value,授权价值
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,从......收到
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,仓库{0}不存在
+DocType: Item Manufacturer,Item Manufacturer,商品制造商
DocType: Sales Invoice,Sales Team,销售团队
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,捆绑数量
DocType: Purchase Order Item Supplied,Stock UOM,股票UOM
DocType: Installation Note,Installation Date,安装日期
DocType: Email Digest,New Quotations,新报价
@@ -6520,7 +6625,6 @@
DocType: Holiday List,Holiday List Name,假期列表名称
DocType: Water Analysis,Collection Temperature ,收集温度
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,管理约会发票提交并自动取消患者遭遇
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,请通过设置>设置>命名系列为{0}设置命名系列
DocType: Employee Benefit Claim,Claim Date,索赔日期
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,如果供应商被无限期阻止，请留空
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,出席日期和出勤日期是强制性的
@@ -6531,6 +6635,7 @@
DocType: Employee,Date Of Retirement,退休日期
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,请选择患者
DocType: Asset,Straight Line,直线
+DocType: Quality Action,Resolutions,决议
DocType: SMS Log,No of Sent SMS,没有发送短信
,GST Itemised Sales Register,商品及服务税明细销售登记册
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,总预付金额不得超过总制裁金额
@@ -6554,6 +6659,7 @@
DocType: POS Profile,Ignore Pricing Rule,忽略定价规则
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,餐饮
DocType: Lost Reason Detail,Lost Reason Detail,丢失的原因细节
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},创建了以下序列号： <br> {0}
DocType: Maintenance Visit,Customer Feedback,客户的反馈意见
DocType: Serial No,Warranty / AMC Details,保修/ AMC详细信息
DocType: Issue,Opening Time,营业时间
@@ -6603,6 +6709,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,公司名称不一样
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,在促销日期之前无法提交员工晋升
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},不允许更新早于{0}的股票交易
+DocType: Employee Checkin,Employee Checkin,员工签到
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},开始日期应小于项目{0}的结束日期
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,创建客户报价
DocType: Buying Settings,Buying Settings,购买设置
@@ -6624,6 +6731,7 @@
DocType: Patient,Patient Demographics,患者人口统计学
DocType: Share Transfer,To Folio No,对于Folio No
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,运营现金流量
+DocType: Employee Checkin,Log Type,日志类型
DocType: Stock Settings,Allow Negative Stock,允许负面股票
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,没有任何项目的数量或价值有任何变化。
DocType: Asset,Purchase Date,购买日期
@@ -6641,7 +6749,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,差异数量
DocType: Asset Finance Book,Written Down Value,写下来的价值
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,期初余额权益
-DocType: Quality Goal,April,四月
+DocType: GSTR 3B Report,April,四月
DocType: Supplier,Credit Limit,信用额度
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,分配
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6668,6 +6776,7 @@
DocType: Vital Signs,Very Hyper,非常超
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,选择您的业务性质。
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,请选择月份和年份
+DocType: Service Level,Default Priority,默认优先级
DocType: Student Log,Student Log,学生日志
DocType: Shopping Cart Settings,Enable Checkout,启用结帐
apps/erpnext/erpnext/config/settings.py,Human Resources,人力资源
@@ -6751,7 +6860,8 @@
DocType: Drug Prescription,Dosage,剂量
DocType: Cheque Print Template,Starting position from top edge,从上边缘开始的位置
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),预约时间（分钟）
-DocType: Pricing Rule,Disable,禁用
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},此员工已有一个具有相同时间戳的日志。{0}
+DocType: Accounting Dimension,Disable,禁用
DocType: Email Digest,Purchase Orders to Receive,要接收的采购订单
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,制作订单不能用于：
DocType: Projects Settings,Ignore Employee Time Overlap,忽略员工时间重叠
@@ -6766,7 +6876,6 @@
DocType: Buying Settings,Material Transferred for Subcontract,转包的材料转包
DocType: Job Card,Timing Detail,时间细节
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,必填
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Importing {0} of {1},导入{1}的{0}
DocType: Job Offer Term,Job Offer Term,工作机会
DocType: SMS Center,All Contact,全部联系
DocType: Project Task,Project Task,项目任务
@@ -6817,7 +6926,6 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,没有为序列号设置项目{0}。检查项目主文件
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,来自州
DocType: Leave Type,Maximum Continuous Days Applicable,最大连续天数适用
-apps/erpnext/erpnext/config/support.py,Support Team.,支持团队。
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,请先输入公司名称
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,导入成功
DocType: Guardian,Alternate Number,替代号码
@@ -6835,6 +6943,7 @@
DocType: Item Attribute,Numeric Values,数字值
DocType: Delivery Note,Instructions,说明
DocType: Blanket Order Item,Blanket Order Item,一揽子订单项目
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,对于损益账户必须提供
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,佣金率不能超过100
DocType: Course Topic,Course Topic,课程主题
DocType: Employee,This will restrict user access to other employee records,这将限制用户访问其他员工记录
@@ -6859,12 +6968,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,从中获取客户
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0}摘要
DocType: Employee,Reports to,向...报告
+DocType: Video,YouTube,YouTube的
DocType: Party Account,Party Account,党的帐户
DocType: Assessment Plan,Schedule,时间表
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,请输入
DocType: Lead,Channel Partner,渠道合作伙伴
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,发票金额
DocType: Project,From Template,来自模板
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,订阅
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,制作数量
DocType: Quality Review Table,Achieved,实现
@@ -6906,12 +7017,12 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,行＃{0}：已添加项目
DocType: Student Admission,Eligibility and Details,资格和细节
DocType: Staffing Plan,Staffing Plan Detail,人员配备计划细节
+DocType: Shift Type,Late Entry Grace Period,延迟入境宽限期
DocType: Email Digest,Annual Income,年收入
DocType: Journal Entry,Subscription Section,订阅部分
DocType: Salary Slip,Payment Days,付款日
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,志愿者信息。
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`冻结股票比'低于'应该小于％d天。
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,选择会计年度
DocType: Bank Reconciliation,Total Amount,总金额
DocType: Certification Application,Non Profit,非盈利
DocType: Subscription Settings,Cancel Invoice After Grace Period,宽限期后取消发票
@@ -6924,7 +7035,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,费用索赔明细
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,程序：
DocType: Patient Medical Record,Patient Medical Record,病历医疗记录
-DocType: Quality Action,Action Description,行动说明
DocType: Item,Variant Based On,变体基于
DocType: Vehicle Service,Brake Oil,制动油
DocType: Employee,Create User,创建用户
@@ -6958,6 +7068,7 @@
DocType: Journal Entry Account,Account Balance,账户余额
DocType: Asset Maintenance Log,Periodicity,周期性
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,医疗记录
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,签到班次中需要登录类型：{0}。
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,执行
DocType: Item,Valuation Method,估价方法
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0}针对销售发票{1}
@@ -6980,7 +7091,7 @@
DocType: Packed Item,Packed Item,打包物品
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}：{2}需要借记或贷记金额
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,提交工资单......
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,没有行动
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,没有行动
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",无法针对{0}分配预算，因为它不是收入或费用帐户
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,硕士和帐户
DocType: Quality Procedure Table,Responsible Individual,负责任的个人
@@ -7042,6 +7153,7 @@
DocType: Loan Type,Loan Name,贷款名称
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,设置默认付款方式
DocType: Quality Goal,Revision,调整
+DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,退房结束时间之前的时间被视为提前（以分钟为单位）。
DocType: Healthcare Service Unit,Service Unit Type,服务单位类型
DocType: Purchase Invoice,Return Against Purchase Invoice,退货购买发票
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,生成秘密
@@ -7103,7 +7215,6 @@
DocType: Company,Allow Account Creation Against Child Company,允许针对儿童公司创建帐户
DocType: Payment Entry,Company Bank Account,公司银行账户
DocType: Amazon MWS Settings,UK,联合王国
-DocType: Quality Procedure,Procedure Steps,程序步骤
DocType: Normal Test Items,Normal Test Items,正常测试项目
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,项{0}：有序数量{1}不能小于最小订单数量{2}（在项目中定义）。
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,没存货
@@ -7182,7 +7293,6 @@
DocType: Maintenance Team Member,Maintenance Role,维护角色
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,条款和条件模板
DocType: Fee Schedule Program,Fee Schedule Program,收费计划
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,课程{0}不存在。
DocType: Project Task,Make Timesheet,制作时间表
DocType: Production Plan Item,Production Plan Item,生产计划项目
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,学生总数
@@ -7199,11 +7309,14 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,化妆品
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,如果要在保存之前强制用户选择系列，请选中此项。如果你检查这个，将没有默认值。
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,具有此角色的用户可以设置冻结帐户并根据冻结帐户创建/修改会计分录
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,商品代码>商品分组>品牌
DocType: Expense Claim,Total Claimed Amount,申索金额总额
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},操作{1}的下一个{0}天内无法找到时间段
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,包起来
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,如果您的会员资格在30天内到期，您只能续订
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},值必须介于{0}和{1}之间
+DocType: Quality Feedback,Parameters,参数
+DocType: Shift Type,Auto Attendance Settings,自动出勤设置
,Sales Partner Transaction Summary,销售合作伙伴交易摘要
DocType: Asset Maintenance,Maintenance Manager Name,维护经理姓名
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,需要获取项目详细信息。
@@ -7242,6 +7355,7 @@
DocType: Designation Skill,Skill,技能
DocType: Budget Account,Budget Account,预算帐户
DocType: Employee Transfer,Create New Employee Id,创建新的员工ID
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,“损益”帐户{1}需要{0}。
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),商品和服务税（GST印度）
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,创建工资单......
DocType: Employee Skill,Employee Skill,员工技能
@@ -7294,10 +7408,10 @@
DocType: Pricing Rule,Validate Applied Rule,验证应用规则
DocType: Job Card Item,Job Card Item,工作卡项目
DocType: Homepage,Company Tagline for website homepage,公司标语为网站主页
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,在索引{1}处设置优先级{0}的响应时间和分辨率。
DocType: Company,Round Off Cost Center,圆形成本中心
DocType: Supplier Scorecard Criteria,Criteria Weight,标准重量
DocType: Asset,Depreciation Schedules,折旧表
-DocType: Expense Claim Detail,Claim Amount,索赔金额
DocType: Subscription,Discounts,折扣
DocType: Shipping Rule,Shipping Rule Conditions,运输规则条件
DocType: Subscription,Cancelation Date,取消日期
@@ -7325,7 +7439,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,显示零值
DocType: Employee Onboarding,Employee Onboarding,员工入职
DocType: POS Closing Voucher,Period End Date,期末日期
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Opportunities by Source,来源的销售机会
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,列表中的第一个Leave Approver将被设置为默认的Leave Approver。
DocType: POS Settings,POS Settings,POS设置
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,所有账户
@@ -7342,10 +7455,10 @@
DocType: Subscription,Days Until Due,截止日期
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,显示已完成
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,银行对账单交易录入报告
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,银行Deatils
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,行＃{0}：费率必须与{1}相同：{2}（{3} / {4}）
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,医疗服务项目
-apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,No records found,没有找到记录
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,老龄化范围3
DocType: Vital Signs,Blood Pressure,血压
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,目标开启
@@ -7392,12 +7505,14 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,批
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,防御
DocType: Item,Has Batch No,有批号
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,延迟天数
DocType: Lead,Person Name,人名
DocType: Item Variant,Item Variant,项目变体
DocType: Training Event Employee,Invited,邀请
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},组件{0}的最大合格金额超过{1}
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,账单金额
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry",对于{0}，只有借方帐户可以与另一个贷方条目链接
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,创建尺寸......
DocType: Bank Statement Transaction Entry,Payable Account,应付账款
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,请注明不需要访问
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,仅在您设置Cash Flow Mapper文档时选择
@@ -7412,9 +7527,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",不在有效工资核算期内的开始和结束日期无法计算{0}。
DocType: POS Profile,Only show Customer of these Customer Groups,仅显示这些客户组的客户
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,选择要保存发票的项目
-DocType: Service Level,Resolution Time,解决时间
+DocType: Service Level Priority,Resolution Time,解决时间
DocType: Grading Scale Interval,Grade Description,等级描述
DocType: Homepage Section,Cards,牌
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,质量会议纪要
DocType: Linked Plant Analysis,Linked Plant Analysis,连接植物分析
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,服务停止日期不能在服务结束日期之后
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,请在GST设置中设置B2C限制。
@@ -7438,6 +7554,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,根据总帐的银行对帐单余额
apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),医疗保健（测试版
DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,默认仓库以创建销售订单和交货单
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,索引{1}处的{0}的响应时间不能大于“解决时间”。
DocType: Opportunity,Customer / Lead Name,客户/主要名称
DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.-
DocType: Expense Claim Advance,Unclaimed amount,无人认领的金额
@@ -7449,7 +7566,6 @@
DocType: Employee,Educational Qualification,教育资格
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,可访问的价值
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},样品数量{0}不能超过收货数量{1}
-DocType: Quiz,Last Highest Score,最后得分
DocType: POS Profile,Taxes and Charges,税和费用
DocType: Opportunity,Contact Mobile No,联系手机号
DocType: Employee,Joining Details,加入细节
@@ -7485,7 +7601,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,进口缔约方和地址
DocType: Item,List this Item in multiple groups on the website.,在网站上的多个组中列出此项目。
DocType: Request for Quotation,Message for Supplier,供应商消息
-apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change {0} as Stock Transaction for Item {1} exist.,无法更改{0}，因为项目{1}的库存交易存在。
DocType: Healthcare Practitioner,Phone (R),电话（R）
DocType: Maintenance Team Member,Team Member,队员
DocType: Asset Category Account,Asset Category Account,资产类别帐户
diff --git a/erpnext/translations/zh_tw.csv b/erpnext/translations/zh_tw.csv
index 20c0447..9ad6a80 100644
--- a/erpnext/translations/zh_tw.csv
+++ b/erpnext/translations/zh_tw.csv
@@ -18,6 +18,7 @@
DocType: Journal Entry Account,Party Balance,黨的平衡
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),資金來源（負債）
DocType: Payroll Period,Taxable Salary Slabs,應稅工資板
+DocType: Quality Action,Quality Feedback,質量反饋
DocType: Support Settings,Support Settings,支持設置
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,請先輸入生產項目
DocType: Quiz,Grading Basis,評分基礎
@@ -67,7 +68,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,約會{0}和銷售發票{1}已取消
DocType: Purchase Receipt,Vehicle Number,車號
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,您的電子郵件地址...
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Include Default Book Entries,包括默認工作簿條目
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,包括默認工作簿條目
DocType: Activity Cost,Activity Type,活動類型
DocType: Purchase Invoice,Get Advances Paid,獲得進展支付
DocType: Company,Gain/Loss Account on Asset Disposal,資產處置的損益賬戶
@@ -139,10 +140,12 @@
DocType: Shipping Rule,Restrict to Countries,限制國家
DocType: Hub Tracked Item,Item Manager,項目經理
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},結算賬戶的貨幣必須為{0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,預算
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,打開發票項目
DocType: Work Order,Plan material for sub-assemblies,規劃子組件的材料
DocType: Budget,Action if Annual Budget Exceeded on MR,如果年度預算超過MR，則採取行動
DocType: Sales Invoice Advance,Advance Amount,提前金額
+DocType: Accounting Dimension,Dimension Name,尺寸名稱
DocType: Delivery Note Item,Against Sales Invoice Item,針對銷售發票項目
DocType: BOM Explosion Item,Include Item In Manufacturing,包括製造業中的項目
DocType: Item Reorder,Check in (group),入住（團體）
@@ -194,9 +197,10 @@
,Sales Invoice Trends,銷售發票趨勢
DocType: Bank Reconciliation,Payment Entries,付款條目
DocType: Employee Education,Class / Percentage,等級/百分比
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,商品代碼>商品分組>品牌
,Electronic Invoice Register,電子發票登記
+DocType: Shift Type,The number of occurrence after which the consequence is executed.,執行結果的發生次數。
DocType: Sales Invoice,Is Return (Credit Note),是回報（信用證）
+DocType: Price List,Price Not UOM Dependent,價格不是UOM依賴
DocType: Lab Test Sample,Lab Test Sample,實驗室測試樣品
DocType: Shopify Settings,status html,狀態html
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,disabled user,禁用用戶
@@ -260,6 +264,7 @@
DocType: Item,Variants,變種
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection",根據您的選擇，費用將根據項目數量或金額按比例分配
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,今天有待開展的活動
+DocType: Quality Procedure Process,Quality Procedure Process,質量程序流程
DocType: Fee Schedule Program,Student Batch,學生批量
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},第{0}行中項目所需的估價率
DocType: BOM Operation,Base Hour Rate(Company Currency),基本小時費率（公司貨幣）
@@ -283,6 +288,7 @@
DocType: Salary Slip,Net Pay,淨薪酬
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,總發票金額
DocType: Clinical Procedure,Consumables Invoice Separately,耗材單獨發票
+DocType: Shift Type,Working Hours Threshold for Absent,缺勤的工作時間門檻
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},無法針對組帳戶{0}分配預算
DocType: Purchase Receipt Item,Rate and Amount,費率和金額
DocType: Patient Appointment,Check availability,檢查可用性
@@ -326,7 +332,6 @@
DocType: Healthcare Settings,Out Patient Settings,出患者設置
DocType: Asset,Insurance End Date,保險結束日期
DocType: Bank Account,Branch Code,分行代碼
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Respond,時間回應
apps/erpnext/erpnext/public/js/conf.js,User Forum,用戶論壇
DocType: Landed Cost Item,Landed Cost Item,登陸成本項目
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,賣方和買方不能相同
@@ -342,7 +347,7 @@
DocType: GoCardless Mandate,GoCardless Customer,GoCardless客戶
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},對{1}存在維護計劃{0}
DocType: Selling Settings,Campaign Naming By,廣告系列命名
-DocType: Course,Course Code,科目編號
+DocType: Student Group Creation Tool Course,Course Code,科目編號
DocType: Landed Cost Voucher,Distribute Charges Based On,基於的分配費用
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,供應商記分卡評分標準
DocType: Landed Cost Item,Receipt Document Type,收據憑證類型
@@ -412,10 +417,8 @@
DocType: Restaurant Menu,Restaurant Menu,餐廳菜單
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,員工的薪酬結構分配已經存在
DocType: Clinical Procedure,Service Unit,服務單位
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,客戶>客戶組>地區
DocType: Travel Request,Identification Document Number,身份證明文件號碼
DocType: Stock Entry,Additional Costs,額外費用
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",家長課程（如果這不是家長課程的一部分，請留空）
DocType: Employee Education,Employee Education,員工教育
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,職位數量不能少於當前的員工數量
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,所有客戶群
@@ -456,6 +459,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,行{0}：數量是強制性的
DocType: Sales Invoice,Against Income Account,反對收入賬戶
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},行＃{0}：無法對現有資產{1}進行採購發票
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,適用不同促銷計劃的規則。
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},UOM所需的UOM轉換因子：項目中的{0}：{1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},請輸入項目{0}的數量
DocType: Workstation,Electricity Cost,電費
@@ -516,6 +520,7 @@
DocType: Share Transfer,Transfer,傳遞
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),搜索項目（Ctrl + i）
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0}結果已提交
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,從日期開始不能大於To date
DocType: Supplier,Supplier of Goods or Services.,商品或服務供應商。
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,新帳戶的名稱。注意：請不要為客戶和供應商創建帳戶
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,學生組或課程表是強制性的
@@ -751,7 +756,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,物料清單
DocType: Work Order,Actual Start Date,實際開始日期
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,在補休請假日之間，您不會全天在場
-DocType: Company,About the Company,關於公司
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,財務帳戶樹。
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,間接收入
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,酒店客房預訂項目
@@ -773,6 +777,7 @@
DocType: Program Enrollment Course,Program Enrollment Course,課程註冊課程
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,請設置要使用的系列。
DocType: Delivery Trip,Distance UOM,距離UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,資產負債表必備
DocType: Payment Entry,Total Allocated Amount,總分配金額
DocType: Sales Invoice,Get Advances Received,收到進展
DocType: Purchase Invoice Item,Item Tax Amount Included in Value,物品稅金額包含在價值中
@@ -781,6 +786,8 @@
DocType: Subscription Plan,Subscription Plan,訂閱計劃
apps/erpnext/erpnext/config/healthcare.py,Masters,大師
DocType: Crop,Crop Spacing UOM,裁剪間距UOM
+DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,在辦理登機手續的班次開始時間之後的時間被視為遲到（以分鐘為單位）。
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,沒有找到未完成的發票
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",已為{3}的子公司計劃的{0}空缺和{1} {2}預算。 \根據母公司{3}的人員編制計劃{6}，您只能計劃最多{4}個職位空缺和預算{5}。
DocType: Promotional Scheme,Product Discount Slabs,產品折扣板
@@ -838,6 +845,7 @@
DocType: Project,Start and End Dates,開始和結束日期
DocType: Supplier Scorecard,Notify Employee,通知員工
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,軟件
+DocType: Program,Allow Self Enroll,允許自我註冊
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,庫存費用
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,如果您輸入參考日期，則參考號為必填項
DocType: Stock Settings,Auto insert Price List rate if missing,如果缺少，則自動插入價格清單率
@@ -869,6 +877,7 @@
DocType: Item,Moving Average,移動平均線
DocType: Employee Attendance Tool,Unmarked Attendance,沒有標記的出席
DocType: Homepage Section,Number of Columns,列數
+DocType: Issue Priority,Issue Priority,問題優先
DocType: Holiday List,Add Weekly Holidays,添加每週假期
DocType: Shopify Log,Shopify Log,Shopify日誌
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,創建工資單
@@ -877,6 +886,7 @@
DocType: Warranty Claim,Issue Date,發行日期
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,請為項目{0}選擇批處理。無法找到滿足此要求的單個批次
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,無法為左員工創建保留獎金
+DocType: Employee Checkin,Location / Device ID,位置/設備ID
apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,您處於離線模式。在擁有網絡之前，您將無法重新加載。
DocType: Course Activity,Enrollment,註冊
DocType: Lab Test Template,Lab Test Template,實驗室測試模板
@@ -903,6 +913,7 @@
DocType: Academic Term,Academic Year,學年
DocType: Sales Stage,Stage Name,藝名
DocType: SMS Center,All Employee (Active),所有員工（主動）
+DocType: Accounting Dimension,Accounting Dimension,會計維度
DocType: Project,Customer Details,顧客信息
DocType: Buying Settings,Default Supplier Group,默認供應商組
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,請先取消購買收據{0}
@@ -986,6 +997,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},請提及潛在客戶{0}中的潛在客戶名稱
DocType: Employee,You can enter any date manually,您可以手動輸入任何日期
DocType: Stock Reconciliation Item,Stock Reconciliation Item,股票調節項目
+DocType: Shift Type,Early Exit Consequence,提前退出後果
DocType: Item Group,General Settings,常規設置
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,截止日期不能在過帳/供應商發票日期之前
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,在提交之前輸入受益人的姓名。
@@ -1011,7 +1023,6 @@
DocType: Pricing Rule,"Higher the number, higher the priority",數字越大，優先級越高
DocType: Marketplace Settings,Disable Marketplace,禁用市場
DocType: Budget,Action if Annual Budget Exceeded on Actual,年度預算超過實際的行動
-DocType: Course,Course Abbreviation,課程縮寫
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,休假時，{1}的出勤率未作為{1}提交。
DocType: Pricing Rule,Promotional Scheme Id,促銷計劃ID
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,任務<b>{0}的</b>結束日期不能超過<b>{1}</b>預期結束日期<b>{2}</b>
@@ -1052,6 +1063,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",在行號{0}需要倉庫，請為公司{2}的項目{1}設置默認倉庫
DocType: Authorization Control,Authorization Control,授權控制
apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},您已被邀請參與該項目的合作：{0}
+DocType: Issue,Response By Variance,按方差回應
DocType: Item,Sales Details,銷售細節
apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,打印模板的信頭。
DocType: Salary Detail,Tax on additional salary,額外工資稅
@@ -1139,7 +1151,7 @@
DocType: Chapter,Chapter,章節
DocType: Purchase Receipt Item Supplied,Current Stock,現有股票
DocType: Employee,History In Company,公司歷史
-DocType: Item,Manufacturer,生產廠家
+DocType: Purchase Invoice Item,Manufacturer,生產廠家
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,中等靈敏度
DocType: Compensatory Leave Request,Leave Allocation,離開分配
DocType: Timesheet,Timesheet,時間表
@@ -1163,10 +1175,12 @@
DocType: Project,Task Progress,任務進度
DocType: Journal Entry,Opening Entry,開場報名
DocType: Bank Guarantee,Charges Incurred,發生的費用
+DocType: Shift Type,Working Hours Calculation Based On,基於的工時計算
DocType: Work Order,Material Transferred for Manufacturing,為製造業轉移的材料
DocType: Products Settings,Hide Variants,隱藏變體
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,禁用容量規劃和時間跟踪
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,*將在交易中計算。
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,“資產負債表”帳戶{1}需要{0}。
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0}不允許與{1}進行交易。請更改公司。
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",根據採購設置，如果需要採購收貨=='是'，那麼為了創建採購發票，用戶需要首先為項目{0}創建採購收據
DocType: Delivery Trip,Delivery Details,交貨細節
@@ -1188,6 +1202,7 @@
DocType: Account,Depreciation,折舊
DocType: Guardian,Interests,興趣
DocType: Education Settings,Education Manager,教育經理
+DocType: Employee Checkin,Shift Actual Start,切換實際開始
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,計劃工作站工作時間以外的時間日誌。
apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},忠誠度積分：{0}
DocType: Healthcare Settings,Registration Message,註冊消息
@@ -1198,7 +1213,7 @@
apps/erpnext/erpnext/www/all-products/index.html,Prev,上一頁
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,測量單位
DocType: Lab Test,Test Template,測試模板
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,分鐘
+DocType: Quality Meeting Minutes,Minute,分鐘
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",行＃{0}：無法提交資產{1}，它已經是{2}
DocType: Task,Actual Time (in Hours),實際時間（小時）
DocType: Period Closing Voucher,Closing Account Head,結賬戶主管
@@ -1211,9 +1226,9 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,已為所有結算時間創建的發票
DocType: Sales Partner,Contact Desc,聯繫Desc
DocType: Purchase Invoice,Pricing Rules,定價規則
+apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}",由於存在針對項{0}的現有事務，因此無法更改{1}的值
DocType: Hub Tracked Item,Image List,圖像列表
DocType: Item Variant Settings,Allow Rename Attribute Value,允許重命名屬性值
-DocType: Price List,Price Not UOM Dependant,價格不是UOM依賴
apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),時間（分鐘）
DocType: Loan,Interest Income Account,利息收入賬戶
DocType: Shipping Rule Condition,A condition for a Shipping Rule,運輸規則的條件
@@ -1222,6 +1237,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,選擇POS配置文件
DocType: Support Settings,Get Latest Query,獲取最新查詢
DocType: Employee Incentive,Employee Incentive,員工激勵
+DocType: Service Level,Priorities,優先級
apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,在主頁上添加卡片或自定義欄目
DocType: Homepage,Hero Section Based On,基於英雄的英雄部分
DocType: Project,Total Purchase Cost (via Purchase Invoice),總購買成本（通過採購發票）
@@ -1275,7 +1291,7 @@
DocType: Blanket Order Item,Ordered Quantity,訂購數量
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},行＃{0}：拒絕倉庫對被拒絕的項目{1}是強制性的
,Received Items To Be Billed,收到的物品需要收費
-DocType: Salary Slip Timesheet,Working Hours,工作時間
+DocType: Attendance,Working Hours,工作時間
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,未按時收到採購訂單項目
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,持續時間天數
DocType: Customer,Sales Team Details,銷售團隊詳情
@@ -1393,7 +1409,7 @@
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,"Root Type for ""{0}"" must be one of the Asset, Liability, Income, Expense and Equity",“{0}”的根類型必須是資產，責任，收入，費用和權益之一
DocType: Detected Disease,Tasks Created,創建的任務
apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,默認物料清單（{0}）必須對此料品或其模板有效
-DocType: Service Level,Response Time,響應時間
+DocType: Service Level Priority,Response Time,響應時間
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce設置
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,數量必須是正數
DocType: Tax Rule,Billing State,賬單狀態
@@ -1433,10 +1449,12 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,源倉庫和目標倉庫必須不同
DocType: Employee Benefit Application,Benefits Applied,應用的好處
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,針對日記帳分錄{0}沒有任何不匹配的{1}條目
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series",命名系列中不允許使用除“ - ”，“＃”，“。”，“/”，“{”和“}”之外的特殊字符
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,價格或產品折扣板是必需的
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,設定目標
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},針對學生{1}的出勤記錄{0}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,取消訂閱
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,無法設置服務水平協議{0}。
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,淨工資金額
DocType: Account,Liability,責任
DocType: Employee,Bank A/C No.,銀行A / C號
@@ -1446,7 +1464,6 @@
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",無法自動創建信用票據，請取消選中“發行信用票據”並再次提交
DocType: Routing,Routing Name,路由名稱
DocType: Disease,Common Name,通用名稱
-DocType: Quality Goal,Measurable,可測量
DocType: Education Settings,LMS Title,LMS標題
apps/erpnext/erpnext/config/non_profit.py,Loan Management,貸款管理
DocType: Clinical Procedure,Consumable Total Amount,消耗總量
@@ -1496,7 +1513,6 @@
DocType: Purchase Order Item Supplied,Raw Material Item Code,原材料項目代碼
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,已提交採購發票{0}
DocType: Fees,Student Email,學生電郵
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {2},BOM遞歸：{0}不能是{2}的父級或子級
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,從醫療保健服務獲取項目
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,庫存條目{0}未提交
DocType: Item Attribute Value,Item Attribute Value,物品屬性值
@@ -1518,7 +1534,6 @@
DocType: Production Plan,Select Items to Manufacture,選擇要製造的項目
DocType: Leave Application,Leave Approver Name,留下審批人姓名
DocType: Shareholder,Shareholder,股東
-DocType: Issue,Agreement Status,協議狀態
apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,銷售交易的默認設置。
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,請選擇學生入學，這是付費學生申請人必須的
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,選擇BOM
@@ -1571,6 +1586,7 @@
DocType: Loan,Member,會員
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,從業者服務單位時間表
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,電匯
+DocType: Quality Review Objective,Quality Review Objective,質量審查目標
DocType: Bank Reconciliation Detail,Against Account,反對帳戶
DocType: Projects Settings,Projects Settings,項目設置
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},實際數量{0} /等待數量{1}
@@ -1661,6 +1677,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,不允許更改所選客戶的客戶組。
DocType: Serial No,Creation Document Type,創建文檔類型
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,倉庫的可用批次數量
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,發票總計
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,這是根域，無法編輯。
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,質量樹程序。
DocType: Bank Account,Contact HTML,聯繫HTML
@@ -1746,10 +1763,13 @@
DocType: Account,Income Account,收入賬戶
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,所有倉庫
DocType: Contract,Signee Details,Signee詳細信息
+DocType: Shift Type,Allow check-out after shift end time (in minutes),允許在班次結束後退房（以分鐘為單位）
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,採購
DocType: Item Group,Check this if you want to show in website,如果要在網站上顯示，請選中此項
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,找不到會計年度{0}
DocType: Bank Statement Settings,Bank Statement Settings,銀行對賬單設置
+DocType: Quality Procedure Process,Link existing Quality Procedure.,鏈接現有的質量程序。
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,從CSV / Excel文件導入科目表
DocType: Appraisal Goal,Score (0-5),分數（0-5）
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,在“屬性表”中多次選擇了屬性{0}
DocType: Purchase Invoice,Debit Note Issued,發行借方通知單
@@ -1758,7 +1778,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,請留下政策明細
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,倉庫在系統中找不到
DocType: Healthcare Practitioner,OP Consulting Charge,OP諮詢費
-DocType: Quality Goal,Measurable Goal,可衡量的目標
DocType: Bank Statement Transaction Payment Item,Invoices,發票
DocType: Currency Exchange,Currency Exchange,貨幣兌換
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} not in stock,序列號{0}沒有庫存
@@ -1806,6 +1825,7 @@
DocType: Activity Cost,Billing Rate,賬單價格
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},警告：對於庫存條目{2}存在另一個{0}＃{1}
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,請啟用Google地圖設置來估算和優化路線
+DocType: Purchase Invoice Item,Page Break,分頁符
DocType: Supplier Scorecard Criteria,Max Score,最高分數
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,還款開始日期不能在支付日期之前。
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,金融服務
@@ -1813,6 +1833,7 @@
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,允許在事務中多次添加項目
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,從在製品庫中反沖原料
DocType: Maintenance Team Member,Maintenance Team Member,維護團隊成員
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,為會計設置自定義維度
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,植物行之間的最小距離，以實現最佳生長
DocType: Employee Health Insurance,Health Insurance Name,健康保險名稱
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,股票資產
@@ -1862,8 +1883,10 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},請為餐廳{0}設置有效菜單
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,您需要是具有System Manager和Item Manager角色的用戶才能將用戶添加到Marketplace。
DocType: Asset Finance Book,Asset Finance Book,資產融資書
+DocType: Quality Goal Objective,Quality Goal Objective,質量目標
DocType: Employee Transfer,Employee Transfer,員工轉移
,Sales Funnel,銷售漏斗
+DocType: Shift Type,Begin check-in before shift start time (in minutes),在班次開始時間（以分鐘為單位）開始辦理登機手續
DocType: Accounts Settings,Accounts Frozen Upto,帳戶凍結了
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,沒有什麼可以編輯的。
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",操作{0}比工作站{1}中的任何可用工作時間長，將操作分解為多個操作
@@ -1877,7 +1900,9 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},銷售訂單{0}為{1}
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),延遲付款（天）
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,輸入折舊詳細信息
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,客戶PO
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,預計交貨日期應在銷售訂單日期之後
+apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,物品數量不能為零
apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,無效的屬性
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},請根據項目{0}選擇物料清單
DocType: Bank Statement Transaction Invoice Item,Invoice Type,發票類型
@@ -1886,6 +1911,7 @@
DocType: Maintenance Visit,Maintenance Date,維護日期
DocType: Vital Signs,Nutrition Values,營養價值觀
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),發熱（溫度> 38.5°C / 101.3°F或持續溫度> 38°C / 100.4°F）
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,請在人力資源>人力資源設置中設置員工命名系統
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC逆轉
DocType: Project,Collect Progress,收集進展
,Items To Be Requested,要求的項目
@@ -1931,6 +1957,7 @@
,Ordered Items To Be Billed,有序項目需要付費
DocType: Taxable Salary Slab,To Amount,到金額
DocType: Purchase Invoice,Is Return (Debit Note),是退貨（借記通知單）
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,客戶>客戶組>地區
apps/erpnext/erpnext/config/desktop.py,Getting Started,入門
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,合併
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,保存會計年度後，無法更改會計年度開始日期和會計年度結束日期。
@@ -1947,8 +1974,10 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},維護開始日期不能在序列號{0}的交貨日期之前
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,行{0}：匯率是強制性的
DocType: Purchase Invoice,Select Supplier Address,選擇供應商地址
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}",可用數量為{0}，您需要{1}
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,請輸入API Consumer Secret
DocType: Program Enrollment Fee,Program Enrollment Fee,計劃註冊費
+DocType: Employee Checkin,Shift Actual End,轉移實際結束
DocType: Hotel Room Pricing,Hotel Room Pricing,酒店房間定價
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted",外向應稅供應品（零稅率，零稅率和豁免除外）
DocType: Loyalty Program,Customer Territory,客戶地區
@@ -1999,6 +2028,7 @@
DocType: Quality Inspection Reading,Reading 5,閱讀5
DocType: Shopping Cart Settings,Display Settings,顯示設置
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,請設置預訂的折舊數
+DocType: Shift Type,Consequence after,之後的後果
apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,你有什麼需要幫助的？
DocType: Journal Entry,Printing Settings,打印設置
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,銀行業
@@ -2007,6 +2037,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,帳單地址與送貨地址相同
DocType: Account,Cash,現金
DocType: Employee,Leave Policy,離開政策
+DocType: Shift Type,Consequence,後果
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,學生地址
DocType: GST Account,CESS Account,CESS帳戶
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}：“損益”帳戶{2}需要成本中心。請為公司設置默認成本中心。
@@ -2070,6 +2101,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',審批狀態必須為“已批准”或“已拒絕”
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,現在查看
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},參考文檔類型必須是{0}之一
+DocType: Employee Checkin,Skip Auto Attendance,跳過自動出勤
DocType: Payment Request,Transaction Currency,交易貨幣
DocType: Loan,Repayment Schedule,還款時間表
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,創建樣本保留庫存條目
@@ -2093,6 +2125,7 @@
apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,未來的日期不允許
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,行{0}：請在付款時間表中設置付款方式
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,學術期限：
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,質量反饋參數
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,請選擇應用折扣
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,總付款
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please enter Account for Change Amount,請輸入更改金額的帳戶
@@ -2132,8 +2165,9 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,員工ID
DocType: Salary Structure Assignment,Salary Structure Assignment,薪酬結構分配
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS結算憑證稅
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,行動初始化
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,行動初始化
DocType: POS Profile,Applicable for Users,適用於用戶
+,Delayed Order Report,延遲訂單報告
DocType: Training Event,Exam,考試
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,找到的總帳分錄數不正確。您可能在交易中選擇了錯誤的帳戶。
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,銷售渠道
@@ -2144,10 +2178,11 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select customer,請選擇客戶
DocType: Account,Round Off,四捨五入
DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,條件將適用於所有選定項目的組合。
+DocType: Employee Checkin,Shift End,轉移結束
DocType: Installation Note Item,Installed Qty,已安裝數量
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,項目{1}的批處理{0}已禁用。
DocType: Hotel Room Reservation,Hotel Reservation User,酒店預訂用戶
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday has been repeated twice,工作日已重複兩次
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,與實體類型{0}和實體{1}的服務水平協議已存在。
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},項目主文件中未提及項目組{0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},名稱錯誤：{0}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,POS配置文件中需要區域
@@ -2190,6 +2225,7 @@
,Purchase Register,購買註冊
DocType: Packing Slip,Package Weight Details,包裝重量詳情
DocType: Job Applicant,Job Opening,職位空缺
+DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,員工簽到的最後一次成功同步。僅當您確定從所有位置同步所有日誌時才重置此項。如果您不確定，請不要修改此項。
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,實際成本
apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),針對訂單{1}的總提前量（{0}）不能大於總計（{2}）
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,項目變體已更新
@@ -2226,9 +2262,11 @@
DocType: Location,Longitude,經度
DocType: Accounts Settings,Determine Address Tax Category From,確定地址稅類別
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,確定決策者
+DocType: Stock Entry Detail,Reference Purchase Receipt,參考購買收據
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,獲取Invocies
DocType: Tally Migration,Is Day Book Data Imported,是否導入了日記簿數據
,Sales Partners Commission,銷售夥伴委員會
+DocType: Shift Type,Enable Different Consequence for Early Exit,為早期退出啟用不同的後果
DocType: Quiz Result,Quiz Result,測驗結果
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Close Loan,關閉貸款
DocType: Lead,From Customer,來自客戶
@@ -2245,6 +2283,7 @@
DocType: Leave Type,Applicable After (Working Days),適用後（工作日）
DocType: Timesheet Detail,Hrs,小時
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,供應商記分卡標準
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,質量反饋模板參數
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,加入日期必須大於出生日期
DocType: Bank Statement Transaction Invoice Item,Invoice Date,發票日期
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,在銷售發票上創建實驗室測試提交
@@ -2277,7 +2316,6 @@
DocType: Pricing Rule,Pricing Rule,定價規則
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},假期列表未設置為休假期{0}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,請在員工記錄中設置用戶ID字段以設置員工角色
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Resolve,時間解決
DocType: Training Event,Training Event,培訓活動
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",成人的正常靜息血壓約為120 mmHg收縮壓，80 mmHg舒張壓縮，縮寫為“120/80 mmHg”
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,如果限制值為零，系統將獲取所有條目。
@@ -2315,6 +2353,7 @@
DocType: Woocommerce Settings,Enable Sync,啟用同步
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},從日期起應在財政年度內。假設從日期= {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,請在購買設置中設置供應商組。
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{}是無效的出勤狀態。
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,臨時開戶
DocType: Purchase Invoice,Cash/Bank Account,現金/銀行賬戶
DocType: Quality Meeting Table,Quality Meeting Table,質量會議桌
@@ -2345,6 +2384,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco",食品，飲料與煙草
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,課程表
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,項目明智的稅收細節
+DocType: Shift Type,Attendance will be marked automatically only after this date.,只有在此日期之後才會自動標記出勤率。
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,供應給UIN持有人的供應品
apps/erpnext/erpnext/hooks.py,Request for Quotations,要求報價
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,使用其他貨幣進行輸入後，貨幣無法更改
@@ -2392,7 +2432,6 @@
DocType: Item,Is Item from Hub,來自Hub的物品
apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,質量程序。
DocType: Share Balance,No of Shares,股份數量
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),行{0}：在條目的發佈時間（{2} {3}），倉庫{1}中的{4}不可用數量
DocType: Quality Action,Preventive,預防
DocType: Support Settings,Forum URL,論壇網址
apps/erpnext/erpnext/config/hr.py,Employee and Attendance,員工和出勤
@@ -2409,6 +2448,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},資產{0}需要源位置
DocType: Employee,Encashment Date,兌現日期
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,請選擇已完成資產維護日誌的完成日期
+DocType: Quiz,Latest Attempt,最新嘗試
DocType: Leave Block List,Allow Users,允許用戶
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,會計科目表
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,如果選擇“Opportunity From”作為客戶，則客戶是強制性的
@@ -2462,7 +2502,6 @@
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,供應商記分卡設置
DocType: Amazon MWS Settings,Amazon MWS Settings,亞馬遜MWS設置
DocType: SMS Log,Requested Numbers,請求的號碼
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,請通過設置>編號系列設置出勤編號系列
DocType: Woocommerce Settings,Freight and Forwarding Account,貨運和貨運賬戶
apps/erpnext/erpnext/accounts/party.py,Please select a Company,請選擇一家公司
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,行{0}：{1}必須大於0
@@ -2525,7 +2564,7 @@
apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,提單給客戶。
DocType: Training Event,Seminar,研討會
DocType: Payment Request,Subscription Plans,訂閱計劃
-DocType: Quality Goal,March,遊行
+DocType: GSTR 3B Report,March,遊行
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),{0}的突出不能小於零（{1}）
DocType: Customer,Bypass credit limit check at Sales Order,繞過銷售訂單的信用額度檢查
DocType: Employee External Work History,Employee External Work History,員工外部工作歷史
@@ -2579,7 +2618,6 @@
DocType: Asset,Insurance Start Date,保險開始日期
DocType: Target Detail,Target Detail,目標細節
DocType: Packing Slip,Net Weight UOM,淨重UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},未找到項目的UOM轉換因子（{0} - > {1}）：{2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),淨金額（公司貨幣）
DocType: Bank Statement Transaction Settings Item,Mapped Data,映射數據
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,證券和存款
@@ -2587,7 +2625,6 @@
DocType: Hotel Settings,Default Taxes and Charges,默認稅和費用
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,這是基於針對此供應商的交易。請參閱下面的時間表了解詳情
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},員工{0}的最高福利金額超過{1}
-apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Enter Start and End Date for the Agreement.,輸入協議的開始日期和結束日期。
DocType: Delivery Note Item,Against Sales Invoice,反對銷售發票
DocType: Loyalty Point Entry,Purchase Amount,採購量
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,無法將“銷售訂單”設置為“丟失”。
@@ -2607,7 +2644,7 @@
DocType: Lead,Organization Name,機構名稱
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,有效且有效的最多字段對於累積是必需的
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},行＃{0}：批次號必須與{1} {2}相同
-DocType: Employee,Leave Details,留下細節
+DocType: Employee Checkin,Shift Start,轉移開始
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,凍結{0}之前的庫存交易
DocType: Driver,Issuing Date,發行日期
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,請求者
@@ -2623,6 +2660,7 @@
DocType: Cheque Print Template,Cheque Height,檢查高度
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,請輸入解除日期。
DocType: Loyalty Program,Loyalty Program Help,忠誠度計劃幫助
+DocType: Quality Meeting,Agenda,議程
DocType: Quality Action,Corrective,糾正的
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,通過...分組
DocType: Bank Account,Address and Contact,地址和聯繫方式
@@ -2646,8 +2684,10 @@
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,現金流量映射模板詳細信息
apps/erpnext/erpnext/config/hr.py,Recruitment and Training,招聘和培訓
DocType: Drug Prescription,Interval UOM,間隔UOM
+DocType: Shift Type,Grace Period Settings For Auto Attendance,自動出勤的寬限期設置
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,從貨幣到貨幣不能相同
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,製藥
+DocType: Service Level,Support Hours,支持時間
apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1}已取消或已關閉
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,行{0}：對客戶的預付必須是信用
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),按憑證分組（合併）
@@ -2668,7 +2708,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,總金額
DocType: Support Search Source,Post Route Key List,郵政路線鑰匙清單
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1}沒有任何有效的會計年度。
-DocType: Quality Action Table,Problem,問題
+DocType: Quality Action Resolution,Problem,問題
DocType: Training Event,Conference,會議
DocType: Mode of Payment Account,Mode of Payment Account,付款方式帳戶
DocType: Healthcare Settings,Collect Fee for Patient Registration,收集患者登記費
@@ -2742,6 +2782,7 @@
DocType: Territory,Territory Manager,區域經理
DocType: Lab Test,Sample ID,樣品ID
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,購物車是空的
+apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,出勤已標記為每個員工簽到
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,必須提交資產{0}
,Absent Student Report,缺席學生報告
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,包含在毛利潤中
@@ -2749,7 +2790,9 @@
DocType: Travel Request Costing,Funded Amount,資助金額
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,尚未提交{0} {1}，因此無法完成操作
DocType: Subscription,Trial Period End Date,試用期結束日期
+DocType: Shift Type,Alternating entries as IN and OUT during the same shift,在同一班次期間交替輸入IN和OUT
DocType: BOM Update Tool,The new BOM after replacement,更換後的新BOM
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,供應商>供應商類型
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,第5項
DocType: Employee,Passport Number,護照號
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,臨時開放
@@ -2851,6 +2894,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,可能的供應商
,Issued Items Against Work Order,發出違反工作訂單的物品
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,創建{0}發票
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,請在教育>教育設置中設置教師命名系統
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,請求網站
DocType: Purchase Invoice,Against Expense Account,反對費用賬戶
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,無法從草稿文檔創建交貨旅行。
@@ -2886,6 +2930,7 @@
DocType: Landed Cost Item,Applicable Charges,適用費用
,Point of Sale,銷售點
DocType: Authorization Rule,Approving User (above authorized value),批准用戶（高於授權價值）
+DocType: Service Level Agreement,Entity,實體
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},從{2}轉移到{3}的金額{0} {1}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},客戶{0}不屬於項目{1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,來自黨名
@@ -2901,12 +2946,14 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM和製造數量是必需的
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},項目{0}已達到{1}的生命週期
DocType: Quality Inspection Reading,Reading 6,閱讀6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,公司字段是必填項
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,“製造設置”中未設置“材料消耗”。
DocType: Assessment Group,Assessment Group Name,評估組名稱
-DocType: Item,Manufacturer Part Number,製造商零件編號
+DocType: Purchase Invoice Item,Manufacturer Part Number,製造商零件編號
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,應付薪資
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},對於項目{2}，行＃{0}：{1}不能為負數
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,平衡數量
+DocType: Question,Multiple Correct Answer,多個正確的答案
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1忠誠度積分=基礎貨幣多少錢？
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},注意：休假類型{0}沒有足夠的休假餘額
DocType: Clinical Procedure,Inpatient Record,住院病歷
@@ -2925,6 +2972,7 @@
DocType: Asset,Opening Accumulated Depreciation,開放累計折舊
DocType: Soil Texture,Sand Composition (%),砂組成（％）
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,導入日記簿數據
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,請通過設置>設置>命名系列為{0}設置命名系列
DocType: Asset,Asset Owner Company,資產所有者公司
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,成本中心需要預訂費用索賠
apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0}項{1}的有效序列號
@@ -2974,7 +3022,6 @@
DocType: Asset,Asset Owner,資產所有者
apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},倉庫對於行{1}中的庫存料品{0}是強制性的
DocType: Stock Entry,Total Additional Costs,總額外費用
-DocType: Marketplace Settings,Last Sync On,上次同步開啟
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,請在“稅費和收費表”中至少設置一行
DocType: Asset Maintenance Team,Maintenance Team Name,維護團隊名稱
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,成本中心圖
@@ -2988,11 +3035,11 @@
DocType: Sales Order Item,Work Order Qty,工單數量
DocType: Job Card,WIP Warehouse,WIP倉庫
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},未為員工{0}設置的用戶ID
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available qty is {0}, you need {1}",可用的數量為{0}，您需要{1}
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,用戶{0}已創建
DocType: Stock Settings,Item Naming By,項目命名方式
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,這是根客戶組，無法進行編輯。
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,材料請求{0}已取消或停止
+DocType: Shift Type,Strictly based on Log Type in Employee Checkin,嚴格基於員工簽入中的日誌類型
DocType: Purchase Order Item Supplied,Supplied Qty,提供數量
DocType: Cash Flow Mapper,Cash Flow Mapper,現金流量映射器
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee cannot report to himself.,員工無法向自己報告。
@@ -3009,6 +3056,7 @@
DocType: Fee Schedule Program,Total Students,學生總數
DocType: Chapter Member,Leave Reason,離開原因
DocType: Salary Component,Condition and Formula,條件和公式
+DocType: Quality Goal,Objectives,目標
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",工資已在{0}和{1}之間處理，請假申請期限不能在此日期範圍之間。
DocType: BOM Item,Basic Rate (Company Currency),基本費率（公司貨幣）
DocType: BOM Scrap Item,BOM Scrap Item,BOM報廢項目
@@ -3040,6 +3088,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,發送供應商電子郵件
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,在項目組表中找到重複的項目組
DocType: Supplier Scorecard,Weighting Function,加權函數
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},未找到項目的UOM轉換因子（{0} - > {1}）：{2}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,評估標準公式時出錯
,Lab Test Report,實驗室測試報告
DocType: BOM,With Operations,隨著運營
@@ -3050,6 +3099,8 @@
DocType: Expense Claim Account,Expense Claim Account,費用索賠賬戶
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,沒有可用於日記帳分錄的還款
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1}是非活動學生
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,進入股票
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},BOM遞歸：{0}不能是{1}的父級或子級
DocType: Employee Onboarding,Activities,活動
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,至少有一個倉庫是強制性的
,Customer Credit Balance,客戶信用餘額
@@ -3059,8 +3110,10 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,為客戶找到多個忠誠度計劃。請手動選擇。
DocType: Patient,Medication,藥物治療
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,選擇忠誠度計劃
+DocType: Employee Checkin,Attendance Marked,出勤率明顯
DocType: Sales Order,Fully Billed,完全開帳單
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},請在{}上設置酒店房價
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,僅選擇一個優先級作為默認值。
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},請為類型{0}標識/創建帳戶（分類帳）
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,總信用額/借方金額應與鏈接的日記帳分錄相同
DocType: Purchase Invoice Item,Is Fixed Asset,是固定資產
@@ -3078,6 +3131,7 @@
DocType: Sales Order,% of materials delivered against this Sales Order,根據此銷售訂單交付的材料百分比
DocType: Healthcare Settings,Appointment Confirmation,預約確認
DocType: HR Settings,Retirement Age,退休年齡
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,請通過設置>編號系列設置出勤編號系列
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,預計數量
apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},國家/地區{0}不允許刪除
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},行＃{0}：資產{1}已經是{2}
@@ -3120,7 +3174,6 @@
DocType: Contract,Contract Terms,合同條款
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,目標數量或目標金額是強制性的。
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},無效{0}
-DocType: Quality Meeting,Meeting Date,會議日期
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,縮寫不能超過5個字符
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Material Request,創建物料申請
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Address Details,主要地址詳細信息
@@ -3150,10 +3203,12 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,會計
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},在日期{1}和{2}之間存在POS結算憑證alreday {0}
apps/erpnext/erpnext/config/help.py,Navigating,導航
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,沒有未結清的發票需要匯率重估
DocType: Authorization Rule,Customer / Item Name,客戶/項目名稱
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,新序列號不能有倉庫。倉庫必須通過庫存輸入或採購收據設置
DocType: Issue,Via Customer Portal,通過客戶門戶
DocType: Work Order Operation,Planned Start Time,計劃開始時間
+DocType: Service Level Priority,Service Level Priority,服務水平優先
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,預訂的折舊數不能大於折舊總數
DocType: Journal Entry,Accounts Payable,應付賬款
DocType: Job Offer,Select Terms and Conditions,選擇條款和條件
@@ -3230,6 +3285,7 @@
DocType: Invoice Discounting,Bank Charges Account,銀行手續費賬戶
DocType: Journal Entry,Get Outstanding Invoices,獲得優秀發票
DocType: Opportunity,Opportunity From,來自的機會
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,目標細節
DocType: Item,Customer Code,客戶代碼
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,請先輸入項目
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,網站列表
@@ -3255,7 +3311,6 @@
DocType: Delivery Note,Delivery To,送貨到
DocType: Bank Statement Transaction Settings Item,Bank Data,銀行數據
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,預定Upto
-DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,在時間表上保持計費時間和工作時間相同
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,追踪潛在客戶來源。
DocType: Clinical Procedure,Nursing User,護理用戶
DocType: Support Settings,Response Key List,響應密鑰列表
@@ -3276,7 +3331,7 @@
DocType: GL Entry,Voucher Type,憑證類型
,Serial No Service Contract Expiry,序列號服務合同到期
DocType: Certification Application,Certified,認證
-DocType: Material Request Plan Item,Manufacture,製造
+DocType: Purchase Invoice Item,Manufacture,製造
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,生成{0}個項目
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},{0}的付款申請
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,最後訂單以來的天數
@@ -3395,6 +3450,7 @@
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,Item {0} not found,找不到項{0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,You have entered duplicate items. Please rectify and try again.,您輸入了重複的項目。請糾正並再試一次。
DocType: SMS Center,Total Message(s),總消息
+DocType: Purchase Invoice,Accounting Dimensions,會計維度
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,按帳戶分組
DocType: Quotation,In Words will be visible once you save the Quotation.,保存報價後，單詞將顯示。
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,生產數量
@@ -3402,6 +3458,7 @@
DocType: Work Order Operation,Actual Start Time,實際開始時間
DocType: Antibiotic,Laboratory User,實驗室用戶
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,在線拍賣
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,優先級{0}已重複。
DocType: Fee Schedule,Fee Creation Status,費用創建狀態
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,軟件
apps/erpnext/erpnext/config/help.py,Sales Order to Payment,銷售訂單到付款
@@ -3461,6 +3518,7 @@
apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,無法檢索{0}的信息。
apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,結算貨幣必須等於默認公司的貨幣或方帳戶貨幣
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,請輸入此銷售人員的員工ID
+DocType: Shift Type,Early Exit Consequence after,提前退出後果
apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,創建開倉銷售和採購發票
DocType: Disease,Treatment Period,治療期
apps/erpnext/erpnext/config/settings.py,Setting up Email,設置電子郵件
@@ -3476,7 +3534,6 @@
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,學生姓名：
DocType: SMS Log,Sent On,在發送
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,銷售發票
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time can't be greater than Resolution Time,響應時間不能大於解決時間
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",對於基於課程的學生組，課程將針對計劃註冊中註冊課程的每位學生進行驗證。
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,國內供應
DocType: Employee,Create User Permission,創建用戶權限
@@ -3511,6 +3568,7 @@
,Project Quantity,項目數量
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,銷售或購買的標準合同條款。
DocType: Sales Invoice,Customer PO Details,客戶PO詳細信息
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,選擇默認優先級。
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,如果費用不適用於該項目，請刪除項目
apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,存在具有相同名稱的客戶組請更改客戶名稱或重命名客戶組
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -3546,10 +3604,11 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.",如果您有任何疑問，請回复我們。
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,未提交採購收據{0}
DocType: Task,Total Expense Claim (via Expense Claim),總費用索賠（通過費用索賠）
-DocType: Quality Action,Quality Goal,質量目標
+DocType: Quality Goal,Quality Goal,質量目標
DocType: Support Settings,Support Portal,支持門戶
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,任務<b>{0}的</b>結束日期不能少於<b>{1}</b>預期開始日期<b>{2}</b>
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},員工{0}正在{1}上休假
+apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},此服務級別協議特定於客戶{0}
DocType: Employee,Held On,堅持住
DocType: Healthcare Practitioner,Practitioner Schedules,從業者時間表
DocType: Project Template Task,Begin On (Days),開始（天）
@@ -3557,6 +3616,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},工單已{0}
DocType: Inpatient Record,Admission Schedule Date,入學時間表日期
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,資產價值調整
+DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,根據分配給此班次的員工的“員工簽到”標記出勤率。
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,向未登記人員提供的物資
DocType: Appointment Type,Appointment Type,預約類型
DocType: Manufacturing Settings,Allow Overtime,允許加班
@@ -3599,7 +3659,6 @@
DocType: Item Price,Item Price,商品價格
DocType: Payment Entry,Party Name,黨名
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,請選擇一位客戶
-DocType: Course,Course Intro,課程介紹
DocType: Program Enrollment Tool,New Program,新計劃
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix",新成本中心的數量，它將作為前綴包含在成本中心名稱中
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,選擇客戶或供應商。
@@ -3657,7 +3716,6 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),包裹的總重量。通常淨重+包裝材料重量。 （用於打印）
DocType: Plant Analysis,Laboratory Testing Datetime,實驗室測試日期時間
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,項{0}不能具有批處理
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline by Stage,按階段劃分的銷售渠道
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,學生團體實力
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,銀行對賬單交易錄入
DocType: Purchase Order,Get Items from Open Material Requests,從Open Material Requests獲取項目
@@ -3734,7 +3792,6 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Ageing Warehouse-wise,顯示老齡化倉庫
DocType: Sales Invoice,Write Off Outstanding Amount,註銷未付金額
DocType: Payroll Entry,Employee Details,員工詳細信息
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Start Time can't be greater than End Time for {0}.,開始時間不能大於{0}的結束時間。
DocType: Pricing Rule,Discount Amount,折扣金額
DocType: Healthcare Service Unit Type,Item Details,項目細節
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},期間{1}的重複稅務申報{0}
@@ -3782,6 +3839,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,淨工資不能為負
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,沒有相互作用
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},行{0}＃Item {1}對於採購訂單{3}的轉移不能超過{2}
+DocType: Attendance,Shift,轉移
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,處理會計科目和締約方
DocType: Stock Settings,Convert Item Description to Clean HTML,將項目描述轉換為清除HTML
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,所有供應商組
@@ -3845,6 +3903,7 @@
DocType: Employee Onboarding Activity,Employee Onboarding Activity,員工入職活動
DocType: Healthcare Service Unit,Parent Service Unit,家長服務單位
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,私人產權
+DocType: Shift Type,First Check-in and Last Check-out,首次入住和最後退房
DocType: Landed Cost Item,Receipt Document,收據文件
DocType: Supplier Scorecard Period,Supplier Scorecard Period,供應商記分卡期間
DocType: Employee Grade,Default Salary Structure,默認薪資結構
@@ -3852,12 +3911,13 @@
apps/erpnext/erpnext/education/doctype/course_enrollment/course_enrollment.py,Student is already enrolled.,學生已經註冊。
DocType: Product Bundle,Parent Item,父項
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},請為商品{0}創建採購收據或購買發票
+,Product Bundle Balance,產品包餘額
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,公司名稱不能是公司
DocType: Issue,Response By,回應
DocType: Purchase Invoice,Credit To,歸功於
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,提交此工作訂單以進行進一步處理。
DocType: Bank Guarantee,Bank Guarantee Number,銀行擔保號碼
-DocType: Quality Action,Under Review,正在審查中
+DocType: Quality Meeting Table,Under Review,正在審查中
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),農業（測試版）
DocType: Sales Invoice,Customer's Purchase Order Date,客戶的採購訂單日期
apps/erpnext/erpnext/config/buying.py,All Contacts.,所有聯繫人。
@@ -3916,6 +3976,7 @@
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,創建採購訂單
apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,定義財政年度的預算。
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,帳戶表不能為空。
+DocType: Employee Checkin,Entry Grace Period Consequence,進入寬限期後果
,Payment Period Based On Invoice Date,基於發票日期的付款期
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},項目{0}的交貨日期之前的安裝日期不能
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,鏈接到材料請求
@@ -3923,6 +3984,7 @@
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,映射數據類型
apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},行{0}：此倉庫{1}已存在重新訂購條目
DocType: Monthly Distribution,Distribution Name,分配名稱
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,工作日{0}已重複。
apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,集團到非集團
apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,正在更新。這可能需要一段時間。
DocType: Item,"Example: ABCD.#####
@@ -3934,6 +3996,7 @@
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",截至此日期凍結的會計分錄，除下面指定的角色外，沒有人可以進行/修改分錄。
DocType: Vehicle Log,Fuel Qty,燃料數量
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Guardian1手機號碼
+DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,輪班結束後的時間，在此期間考慮退房。
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,應付賬款淨變動
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,無法使用
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,兼職
@@ -3946,13 +4009,11 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,在Print中顯示PDC
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify供應商
DocType: POS Profile User,POS Profile User,POS檔案用戶
-DocType: Student,Middle Name,中間名字
DocType: Sales Person,Sales Person Name,銷售人員姓名
DocType: Packing Slip,Gross Weight,總重量
DocType: Journal Entry,Bill No,比爾號
,Project wise Stock Tracking,項目明智的股票追踪
DocType: Issue,Service Level Agreement,服務水平協議
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js,Please select Employee and Date first,請先選擇員工和日期
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,考慮到岸成本憑證金額，重新計算項目估價率
DocType: Timesheet,Employee Detail,員工細節
DocType: Tally Migration,Vouchers,優惠券
@@ -3984,7 +4045,7 @@
DocType: Additional Salary,Date on which this component is applied,應用此組件的日期
apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,具有作品集編號的可用股東名單
apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,設置網關帳戶。
-DocType: Service Level,Response Time Period,響應時間段
+DocType: Service Level Priority,Response Time Period,響應時間段
DocType: Purchase Invoice,Purchase Taxes and Charges,購買稅和費用
DocType: Course Activity,Activity Date,活動日期
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,選擇或添加新客戶
@@ -4006,6 +4067,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,財政年度
DocType: Sales Invoice Item,Deferred Revenue,遞延收入
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,必須選擇至少一個銷售或購買
+DocType: Shift Type,Working Hours Threshold for Half Day,半天的工作時間門檻
,Item-wise Purchase History,項目購買歷史
apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},無法更改行{0}中項目的服務停止日期
DocType: Production Plan,Include Subcontracted Items,包括轉包商品
@@ -4033,6 +4095,7 @@
DocType: BOM,Allow Same Item Multiple Times,允許多次使用相同的項目
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,創建BOM
DocType: Healthcare Practitioner,Charges,收費
+DocType: Employee,Attendance and Leave Details,出勤和離職詳情
DocType: Student,Personal Details,個人資料
DocType: Sales Order,Billing and Delivery Status,結算和交付狀態
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,行{0}：對於供應商{0}，需要電子郵件地址來發送電子郵件
@@ -4042,8 +4105,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,項目和公司應根據銷售交易多久更新一次。
DocType: Pricing Rule,Period Settings,期間設置
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,應收賬款淨變動
+DocType: Quality Feedback Template,Quality Feedback Template,質量反饋模板
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,對於數量必須大於零
-DocType: Quality Goal,Goal Objectives,目標目標
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated",費率，股份數和計算金額之間存在不一致
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,如果您每年組建學生團體，請留空
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),貸款（負債）
@@ -4099,7 +4162,7 @@
DocType: Journal Entry Account,Journal Entry Account,日記帳分錄
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,變種
apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,論壇活動
-DocType: Service Level,Resolution Time Period,解決時間段
+DocType: Service Level Priority,Resolution Time Period,解決時間段
DocType: Request for Quotation,Supplier Detail,供應商細節
DocType: Project Task,View Task,查看任務
DocType: Serial No,Purchase / Manufacture Details,購買/製造細節
@@ -4137,6 +4200,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,總訂單價值
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},在{1}中找不到供應商{0}
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,設置SMS網關設置
+DocType: Salary Component,Round to the Nearest Integer,舍入到最近的整數
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Root不能擁有父成本中心
DocType: Healthcare Service Unit,Allow Appointments,允許約會
DocType: BOM,Show Operations,顯示操作
@@ -4160,6 +4224,7 @@
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,倉庫只能通過庫存輸入/交貨單/購買收據進行更改
DocType: Support Settings,Close Issue After Days,幾天后關閉問題
DocType: Payment Schedule,Payment Schedule,付款時間表
+DocType: Shift Type,Enable Entry Grace Period,啟用條目寬限期
DocType: Patient Relation,Spouse,伴侶
DocType: Purchase Invoice,Reason For Putting On Hold,擱置的原因
DocType: Vital Signs,Cuts,削減
@@ -4249,7 +4314,6 @@
DocType: Company,Default Holiday List,默認假期列表
DocType: Naming Series,Current Value,當前值
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.",設定預算，目標等的季節性
-DocType: Program,Program Code,程序代碼
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},警告：客戶的採購訂單{1}已存在銷售訂單{0}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,每月銷售目標（
DocType: Guardian,Guardian Interests,守護者的利益
@@ -4281,6 +4345,7 @@
DocType: Vehicle Log,Invoice Ref,發票參考
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},C表格不適用於發票：{0}
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,發票已創建
+DocType: Shift Type,Early Exit Grace Period,提前退出寬限期
DocType: Patient Encounter,Review Details,查看詳情
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,行{0}：小時值必須大於零。
DocType: Account,Account Number,帳號
@@ -4292,11 +4357,11 @@
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL",如果公司是SpA，SApA或SRL，則適用
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,發現重疊條件：
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,付費和未付款
-apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,物料代碼是強制性的，因為物料不會自動編號
DocType: GST HSN Code,HSN Code,HSN代碼
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,行政費用
DocType: C-Form,C-Form No,C表格編號
DocType: Purchase Invoice,End date of current invoice's period,當前發票期限的結束日期
+DocType: Item,Manufacturers,製造商
DocType: Crop Cycle,Crop Cycle,作物週期
DocType: Serial No,Creation Time,創作時間
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,請輸入批准角色或批准用戶
@@ -4322,6 +4387,8 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,CWIP帳戶
DocType: SMS Log,Sender Name,發件者姓名
DocType: Pricing Rule,Supplier Group,供應商組
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Set Start Time and End Time for \
+ Support Day {0} at index {1}.",在索引{1}處為\支持日{0}設置開始時間和結束時間。
DocType: Employee,Date of Issue,發行日期
,Requested Items To Be Transferred,要求轉移的物品
DocType: Employee,Contract End Date,合同結束日期
@@ -4330,6 +4397,7 @@
DocType: Opportunity,Sales Stage,銷售階段
DocType: Sales Order,In Words will be visible once you save the Sales Order.,保存銷售訂單後，將顯示單詞。
DocType: Item Reorder,Re-order Level,重新訂購等級
+DocType: Shift Type,Enable Auto Attendance,啟用自動出勤
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,偏愛
,Department Analytics,部門分析
DocType: Crop,Scientific Name,科學名稱
@@ -4341,6 +4409,7 @@
DocType: Quiz Activity,Quiz Activity,測驗活動
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0}不在有效的工資核算期內
DocType: Timesheet,Billed,帳單
+apps/erpnext/erpnext/config/support.py,Issue Type.,問題類型。
DocType: Restaurant Order Entry,Last Sales Invoice,上次銷售發票
DocType: Payment Terms Template,Payment Terms,付款條件
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.",保留數量：訂購銷售但未交付的數量。
@@ -4359,8 +4428,6 @@
DocType: Employee,Short biography for website and other publications.,網站和其他出版物的簡短傳記。
DocType: Purchase Invoice Item,Received Qty,收到了數量
DocType: Purchase Invoice Item,Rate (Company Currency),費率（公司貨幣）
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","請刪除員工<a href=""#Form/Employee/{0}"">{0}</a> \以取消此文檔"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,安裝預設
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,請輸入還款期限
DocType: Pricing Rule,Advanced Settings,高級設置
@@ -4429,6 +4496,7 @@
DocType: Account,Asset,財富
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0}沒有醫療從業者計劃。將其添加到Healthcare Practitioner master中
DocType: Vehicle,Chassis No,底盤號
+DocType: Employee,Default Shift,默認Shift
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,公司縮寫
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,物料清單樹
DocType: Article,LMS User,LMS用戶
@@ -4453,7 +4521,6 @@
DocType: Vehicle Log,Odometer Reading,里程表閱讀
DocType: Additional Salary,Salary Slip,工資單
DocType: Payroll Entry,Payroll Frequency,工資單頻率
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,請在人力資源>人力資源設置中設置員工命名系統
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}",開始和結束日期不在有效的工資核算期內，無法計算{0}
DocType: Products Settings,Home Page is Products,主頁是產品
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference #{0} dated {1},參考編號{{0}的日期為{1}
@@ -4472,6 +4539,7 @@
DocType: Sales Person,Parent Sales Person,家長銷售人員
DocType: Student Group Creation Tool,Get Courses,獲得課程
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",行＃{0}：數量必須為1，因為項目是固定資產。請為多個數量使用單獨的行。
+DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),缺席的工作時間標記為缺席。 （零禁用）
DocType: Customer Group,Only leaf nodes are allowed in transaction,事務中只允許葉節點
DocType: Grant Application,Organization,組織
DocType: Fee Category,Fee Category,費用類別
@@ -4481,6 +4549,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Go to Suppliers,轉到供應商
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,請更新您的培訓活動狀態
DocType: Quotation Item,Quotation Item,報價項目
+apps/erpnext/erpnext/config/support.py,Issue Priority.,問題優先。
DocType: Journal Entry,Credit Card Entry,信用卡輸入
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}",時間段滑落，插槽{0}到{1}與現有插槽{2}重疊到{3}
DocType: Journal Entry Account,If Income or Expense,如果收入或費用
@@ -4499,7 +4568,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,獲取記錄......
DocType: Delivery Stop,Contact Information,聯繫信息
DocType: Sales Order Item,For Production,用於生產
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,請在教育>教育設置中設置教師命名系統
DocType: Serial No,Asset Details,資產明細
DocType: Restaurant Reservation,Reservation Time,預訂時間
DocType: Selling Settings,Default Territory,默認地區
@@ -4528,10 +4596,12 @@
apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,數據導入和設置
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)",如果選中自動選擇，則客戶將自動與相關的忠誠度計劃鏈接（保存時）
DocType: Account,Expense Account,費用帳戶
+DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,在考慮員工入住的班次開始時間之前的時間。
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,與Guardian1的關係
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,創建發票
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},付款申請已存在{0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',在{0}上解僱的員工必須設置為“離開”
+DocType: Company,Sales Settings,銷售設置
DocType: Sales Order Item,Produced Quantity,生產數量
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,點擊以下鏈接即可訪問報價請求
DocType: Monthly Distribution,Name of the Monthly Distribution,每月分配的名稱
@@ -4598,6 +4668,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,創建銷售和採購的默認稅收模板。
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,保留類型{0}不能轉發
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,借方到帳戶必須是應收帳款
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,協議的結束日期不能低於今天。
apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},請在倉庫{0}中設置帳戶或在公司{1}中設置默認庫存帳戶
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,設為默認
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),這個包的淨重。 （自動計算為物品淨重的總和）
@@ -4644,6 +4715,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,選擇您的域名
DocType: Agriculture Task,Task Name,任務名稱
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,已為工作訂單創建的庫存條目
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","請刪除員工<a href=""#Form/Employee/{0}"">{0}</a> \以取消此文檔"
,Amount to Deliver,交付金額
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,找不到要為給定項目鏈接的待處理物料請求。
apps/erpnext/erpnext/utilities/activation.py,"Students are at the heart of the system, add all your students",學生是系統的核心，添加所有學生
@@ -4687,8 +4760,9 @@
DocType: Lab Prescription,Test Code,測試代碼
DocType: Purchase Taxes and Charges,On Previous Row Total,在上一行總計
DocType: Student,Student Email Address,學生電郵地址
+,Delayed Item Report,延遲物品報告
DocType: Supplier Quotation,Supplier Address,供應商地址
-DocType: Salary Component,Do not include in total,不包括總數
+DocType: Salary Detail,Do not include in total,不包括總數
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,無法為公司設置多個項目默認值。
DocType: Purchase Receipt Item,Rejected Quantity,拒絕數量
DocType: Cashier Closing,To TIme,到時間
@@ -4739,6 +4813,7 @@
DocType: Delivery Settings,Delay between Delivery Stops,交貨停止之間的延遲
DocType: Stock Settings,Freeze Stocks Older Than [Days],冷凍庫存早於[天]
DocType: Promotional Scheme,Promotional Scheme Product Discount,促銷計劃產品折扣
+apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,問題優先級已經存在
DocType: Account,Asset Received But Not Billed,已收到資產但尚未收費
DocType: POS Closing Voucher,Total Collected Amount,總收款金額
DocType: Course,Default Grading Scale,默認評分量表
@@ -4779,6 +4854,7 @@
DocType: Contract,Fulfilment Terms,履行條款
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,非集團到集團
DocType: Student Guardian,Mother,母親
+DocType: Issue,Service Level Agreement Fulfilled,達成服務水平協議
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,為無人認領的員工福利扣除稅款
DocType: Travel Request,Travel Funding,旅游資金
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0}（{1}）不能大於工單{3}中的計劃數量（{2}）
@@ -4791,7 +4867,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,保存銷售發票後，將顯示單詞。
DocType: Sales Invoice,Sales Team1,銷售團隊1
DocType: Work Order,Required Items,必填項目
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series",除“ - ”，“＃”，“。”之外的特殊字符。命名系列中不允許使用“/”
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,閱讀ERPNext手冊
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,檢查供應商發票編號唯一性
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,搜索子裝配
@@ -4805,6 +4880,7 @@
DocType: Purchase Taxes and Charges,Reference Row #,參考行＃
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},請在公司{0}中設置“資產折舊成本中心”
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,單擊此按鈕可從亞馬遜MWS中提取銷售訂單數據。
+DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),工作時間低於標記的半天。 （零禁用）
,Assessment Plan Status,評估計劃狀態
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,請先選擇{0}
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,提交此內容以創建Employee記錄
@@ -4849,7 +4925,6 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,請選擇課程
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,生產數量不能少於零
DocType: Leave Control Panel,Allocate Leaves,分配葉子
-DocType: Quiz,Last Attempt,最後一次嘗試
DocType: Assessment Result,Student Name,學生姓名
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,計劃維護訪問。
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,物料請求已根據物料的重新訂購級別自動提出
@@ -4869,6 +4944,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,設置打開
apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,切換過濾器
DocType: Production Plan,Material Request Detail,材料要求詳情
+DocType: Shift Type,Process Attendance After,過程出勤
DocType: Material Request Item,Quantity and Warehouse,數量和倉庫
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,轉到程序
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},行＃{0}：引用{1}中的重複條目{2}
@@ -4911,6 +4987,7 @@
DocType: Naming Series,This is the number of the last created transaction with this prefix,這是具有此前綴的上次創建的事務的編號
DocType: Supplier Scorecard,Indicator Color,指示燈顏色
DocType: Item Variant Settings,Copy Fields to Variant,將字段複製到Variant
+DocType: Question,Single Correct Answer,單一正確答案
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,從日期開始不能少於員工的加入日期
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,允許針對客戶的採購訂單的多個銷售訂單
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",如果選中，則稅額將被視為已包含在打印率/打印金額中
@@ -4918,6 +4995,7 @@
DocType: Pricing Rule,Party Information,黨的信息
apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),債務人（{0}）
apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,迄今為止不能超過員工的解除日期
+DocType: Shift Type,Enable Exit Grace Period,啟用退出寬限期
DocType: Expense Claim,Employees Email Id,員工電子郵件ID
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,更新價格從Shopify到ERPNext價目表
DocType: Healthcare Settings,Default Medical Code Standard,默認醫療法規標準
@@ -4947,7 +5025,6 @@
DocType: Item Group,Item Group Name,物料組名稱
DocType: Budget,Applicable on Material Request,適用於材料申請
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,銷售訂單的生產過剩百分比
-apps/erpnext/erpnext/templates/generators/item/item_specifications.html,Specifications,產品規格
DocType: Leave Control Panel,Select Employees,選擇員工
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},貸款中選擇利息收入賬戶{0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,已為此工作訂單轉移所有項目。
@@ -4969,7 +5046,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,序列號
,Supplier-Wise Sales Analytics,供應商智慧銷售分析
DocType: Appraisal,For Employee,對於員工
-apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,實際交貨日期
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,實際交貨日期
DocType: Sales Partner,Sales Partner Name,銷售夥伴名稱
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,折舊行{0}：折舊開始日期作為過去日期輸入
DocType: GST HSN Code,Regional,區域性
@@ -5001,6 +5078,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Excise Invoice,消費稅發票
DocType: Supplier Scorecard,Supplier Scorecard,供應商記分卡
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,馬克出勤
+DocType: Shift Type,Determine Check-in and Check-out,確定登記入住和退房
DocType: POS Closing Voucher,Difference,區別
DocType: Work Order Item,Work Order Item,工單項目
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Sales and Returns,銷售和退貨
@@ -5031,6 +5109,7 @@
apps/erpnext/erpnext/healthcare/setup.py,Drug,藥物
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1}已關閉
DocType: Patient,Medical History,醫學史
+DocType: Expense Claim,Expense Taxes and Charges,費用稅和費用
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,取消訂閱或將訂閱標記為未付款之前已過去發票日期的天數
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,安裝說明{0}已提交
DocType: Work Order Operation,Updated via 'Time Log',通過'時間日誌'更新
@@ -5051,7 +5130,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},針對{1}的供應商發票{0}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,更改POS檔案
apps/erpnext/erpnext/utilities/activation.py,Create Lead,創造領導力
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,供應商>供應商類型
DocType: Shopify Settings,Default Customer,默認客戶
DocType: Payment Entry Reference,Supplier Invoice No,供應商發票號
DocType: Pricing Rule,Mixed Conditions,混合條件
@@ -5062,7 +5140,6 @@
DocType: Dosage Strength,Strength,強度
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,{2}中需要{0}單位{1}才能完成此交易。
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,基於PLC的轉包反沖原料
-DocType: Bank Guarantee,Customer,顧客
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.",如果啟用，則在學期註冊工具中，字段學術期限將是強制性的。
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",對於基於批處理的學生組，將從計劃註冊中為每個學生驗證學生批處理。
DocType: Course,Topics,話題
@@ -5097,11 +5174,13 @@
DocType: Lab Test Template,Sensitivity,靈敏度
DocType: Territory,Territory Targets,領土目標
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",跳過以下員工的休假分配，因為已經存在針對他們的休假分配記錄。 {0}
+DocType: Quality Action Resolution,Quality Action Resolution,質量行動決議
DocType: Sales Invoice Item,Delivered By Supplier,由供應商提供
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},項目{0}必須有費用帳戶
,Subcontracted Raw Materials To Be Transferred,分包原材料將被轉讓
DocType: Cashier Closing,Cashier Closing,收銀員關閉
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,已返回項{0}
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,GSTIN無效！您輸入的輸入與UIN持有人或非居民OIDAR服務提供商的GSTIN格式不符
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,這個倉庫存在子倉庫。您無法刪除此倉庫。
DocType: Diagnosis,Diagnosis,診斷
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},{0}和{1}之間沒有休假期
@@ -5118,6 +5197,7 @@
DocType: Homepage,Products,製品
,Profit and Loss Statement,損益表
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,預訂客房
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},項目代碼{0}和製造商{1}的重複輸入
DocType: Purchase Invoice Item,Total Weight,總重量
,Stock Ledger,股票分類賬
DocType: Volunteer,Volunteer Name,志願者姓名
@@ -5160,6 +5240,7 @@
DocType: Selling Settings,Default Customer Group,默認客戶組
DocType: Journal Entry Account,Debit in Company Currency,借記公司貨幣
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",後備系列是“SO-WOO-”。
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,質量會議議程
DocType: Cash Flow Mapper,Section Header,部分標題
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,您的產品或服務
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Freight and Forwarding Charges,運費和貨運費
@@ -5201,6 +5282,7 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",購買，出售或庫存的產品或服務。
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),結束（開盤+總計）
DocType: Supplier Scorecard Criteria,Criteria Formula,標準公式
+DocType: Employee,Attendance Device ID (Biometric/RF tag ID),考勤設備ID（生物識別/ RF標籤ID）
apps/erpnext/erpnext/config/quality_management.py,Review and Action,審查和行動
DocType: Account,"If the account is frozen, entries are allowed to restricted users.",如果帳戶被凍結，則允許條目限制用戶。
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,折舊後的金額
@@ -5220,6 +5302,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Qty for {0},{0}的數量
DocType: Salary Slip,Loan Repayment,償還借款
DocType: Employee Education,Major/Optional Subjects,主要/選修科目
+apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,供應商地址和聯繫方式
DocType: Bank Guarantee,Bank Guarantee Type,銀行擔保類型
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction",如果禁用，則在任何事務中都不會顯示“Rounded Total”字段
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,這是根醫療服務單位，無法編輯。
@@ -5240,7 +5323,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,獲取數據
DocType: Stock Settings,Default Item Group,默認項目組
DocType: Sales Invoice Timesheet,Billing Hours,結算時間
-DocType: Item,Item Code for Suppliers,供應商的物品代碼
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},針對學生{1}已經存在申請{0}
DocType: Pricing Rule,Margin Type,保證金類型
DocType: Purchase Invoice Item,Rejected Serial No,拒絕序列號
@@ -5255,6 +5337,7 @@
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,從給定數量的原材料製造/重新包裝後獲得的項目數量
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,打開發票創建工具項
DocType: Soil Analysis,(Ca+Mg)/K,（鈣+鎂）/ K
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},找不到給定員工字段值的員工。 '{}'：{}
DocType: Payment Entry,Received Amount (Company Currency),收到金額（公司貨幣）
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save",LocalStorage已滿，沒有保存
DocType: Chapter Member,Chapter Member,章成員
@@ -5283,6 +5366,7 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,沒有創建學生組。
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},具有相同{1}的重複行{0}
DocType: Employee,Salary Details,薪資明細
+DocType: Employee Checkin,Exit Grace Period Consequence,退出寬限期後果
DocType: Bank Statement Transaction Invoice Item,Invoice,發票
DocType: Special Test Items,Particulars,細節
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,請根據項目或倉庫設置過濾器
@@ -5372,6 +5456,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,鉛計數
apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,您要為其設置此系統的公司名稱。
DocType: Job Opening,"Job profile, qualifications required etc.",工作簡介，要求的資格等
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,您要提交材料申請嗎？
DocType: Opportunity Item,Basic Rate,基本費率
DocType: Compensatory Leave Request,Work End Date,工作結束日期
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,原材料申請
@@ -5383,6 +5468,7 @@
DocType: Loan Type,Maximum Loan Amount,最高貸款金額
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,默認聯繫人中找不到電子郵件
DocType: Hotel Room Reservation,Booked,預訂
+DocType: Quality Procedure Process,Process Description,進度解析
DocType: Company,Default Employee Advance Account,默認員工預付帳戶
DocType: Leave Type,Allow Negative Balance,允許負餘額
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,評估計劃名稱
@@ -5419,6 +5505,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,要求報價項目
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0}在項目稅中輸入兩次
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,在選定的工資日期扣除全額稅
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,最後的碳檢查日期不能是未來的日期
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,選擇更改金額帳戶
DocType: Support Settings,Forum Posts,論壇帖子
DocType: Timesheet Detail,Expected Hrs,預期的Hrs
@@ -5464,6 +5551,7 @@
DocType: Production Plan Item,Quantity and Description,數量和描述
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,對開的數字不匹配
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},質量檢驗：項目未提交{0}：行{2}中的{1}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},顯示{0}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,找到{0}項。
,Stock Ageing,股票老齡化
DocType: Customer Group,Mention if non-standard receivable account applicable,如果非標準應收賬款適用，請提及
@@ -5629,6 +5717,8 @@
DocType: Payment Entry,Difference Amount (Company Currency),差額（公司貨幣）
DocType: Course Enrollment,Course Enrollment,課程報名
DocType: Item,Supplier Items,供應商項目
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Start Time can't be greater than or equal to End Time \
+ for {0}.",對於{0}，開始時間不能大於或等於結束時間\。
DocType: Sales Order,Not Applicable,不適用
DocType: Support Search Source,Response Options,響應選項
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0}應該是0到100之間的值
@@ -5708,7 +5798,9 @@
DocType: Authorization Rule,Authorized Value,授權價值
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,從......收到
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,倉庫{0}不存在
+DocType: Item Manufacturer,Item Manufacturer,商品製造商
DocType: Sales Invoice,Sales Team,銷售團隊
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,捆綁數量
DocType: Installation Note,Installation Date,安裝日期
DocType: Email Digest,New Quotations,新報價
DocType: Production Plan Item,Ordered Qty,訂購數量
@@ -5766,7 +5858,6 @@
DocType: Holiday List,Holiday List Name,假期列表名稱
DocType: Water Analysis,Collection Temperature ,收集溫度
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,管理約會發票提交並自動取消患者遭遇
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,請通過設置>設置>命名系列為{0}設置命名系列
DocType: Employee Benefit Claim,Claim Date,索賠日期
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,如果供應商被無限期阻止，請留空
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,出席日期和出勤日期是強制性的
@@ -5774,6 +5865,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Select students manually for the Activity based Group,為基於活動的組手動選擇學生
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,請選擇患者
DocType: Asset,Straight Line,直線
+DocType: Quality Action,Resolutions,決議
DocType: SMS Log,No of Sent SMS,沒有發送短信
,GST Itemised Sales Register,商品及服務稅明細銷售登記冊
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,總預付金額不得超過總制裁金額
@@ -5795,6 +5887,7 @@
DocType: POS Profile,Ignore Pricing Rule,忽略定價規則
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,餐飲
DocType: Lost Reason Detail,Lost Reason Detail,丟失的原因細節
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},創建了以下序列號： <br> {0}
DocType: Maintenance Visit,Customer Feedback,客戶的反饋意見
DocType: Serial No,Warranty / AMC Details,保修/ AMC詳細信息
DocType: Issue,Opening Time,營業時間
@@ -5840,6 +5933,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,公司名稱不一樣
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,在促銷日期之前無法提交員工晉升
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},不允許更新早於{0}的股票交易
+DocType: Employee Checkin,Employee Checkin,員工簽到
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},開始日期應小於項目{0}的結束日期
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,創建客戶報價
DocType: Buying Settings,Buying Settings,購買設置
@@ -5860,6 +5954,7 @@
DocType: Patient,Patient Demographics,患者人口統計學
DocType: Share Transfer,To Folio No,對於Folio No
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,運營現金流量
+DocType: Employee Checkin,Log Type,日誌類型
DocType: Stock Settings,Allow Negative Stock,允許負面股票
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,沒有任何項目的數量或價值有任何變化。
DocType: Asset,Purchase Date,購買日期
@@ -5898,6 +5993,7 @@
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},行{0}：從{1}的時間到時間與{2}重疊
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,選擇您的業務性質。
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,請選擇月份和年份
+DocType: Service Level,Default Priority,默認優先級
DocType: Student Log,Student Log,學生日誌
DocType: Shopping Cart Settings,Enable Checkout,啟用結帳
apps/erpnext/erpnext/config/settings.py,Human Resources,人力資源
@@ -5972,6 +6068,7 @@
DocType: Drug Prescription,Dosage,劑量
DocType: Cheque Print Template,Starting position from top edge,從上邊緣開始的位置
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),預約時間（分鐘）
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},此員工已有一個具有相同時間戳的日誌。{0}
DocType: Email Digest,Purchase Orders to Receive,要接收的採購訂單
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,製作訂單不能用於：
DocType: Projects Settings,Ignore Employee Time Overlap,忽略員工時間重疊
@@ -5984,7 +6081,6 @@
DocType: Production Plan,Material Requests,材料請求
DocType: Buying Settings,Material Transferred for Subcontract,轉包的材料轉包
DocType: Job Card,Timing Detail,時間細節
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Importing {0} of {1},導入{1}的{0}
DocType: Job Offer Term,Job Offer Term,工作機會
DocType: SMS Center,All Contact,全部聯繫
DocType: Project Task,Project Task,項目任務
@@ -6029,7 +6125,6 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,沒有為序列號設置項目{0}。檢查項目主文件
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,來自州
DocType: Leave Type,Maximum Continuous Days Applicable,最大連續天數適用
-apps/erpnext/erpnext/config/support.py,Support Team.,支持團隊。
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,請先輸入公司名稱
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,導入成功
DocType: Guardian,Alternate Number,替代號碼
@@ -6047,6 +6142,7 @@
DocType: Item Attribute,Numeric Values,數字值
DocType: Delivery Note,Instructions,說明
DocType: Blanket Order Item,Blanket Order Item,一攬子訂單項目
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,對於損益賬戶必須提供
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,佣金率不能超過100
DocType: Course Topic,Course Topic,課程主題
DocType: Employee,This will restrict user access to other employee records,這將限制用戶訪問其他員工記錄
@@ -6111,10 +6207,10 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,行＃{0}：已添加項目
DocType: Student Admission,Eligibility and Details,資格和細節
DocType: Staffing Plan,Staffing Plan Detail,人員配備計劃細節
+DocType: Shift Type,Late Entry Grace Period,延遲入境寬限期
DocType: Journal Entry,Subscription Section,訂閱部分
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,志願者信息。
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`凍結股票比'低於'應該小於％d天。
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,選擇會計年度
DocType: Bank Reconciliation,Total Amount,總金額
DocType: Subscription Settings,Cancel Invoice After Grace Period,寬限期後取消發票
DocType: Loyalty Point Entry,Loyalty Points,忠誠度積分
@@ -6123,7 +6219,6 @@
DocType: Tally Migration,Round Off Account,四捨五入賬
DocType: Expense Claim Detail,Expense Claim Detail,費用索賠明細
DocType: Patient Medical Record,Patient Medical Record,病歷醫療記錄
-DocType: Quality Action,Action Description,行動說明
DocType: Item,Variant Based On,變體基於
DocType: Vehicle Service,Brake Oil,制動油
DocType: Employee,Create User,創建用戶
@@ -6155,6 +6250,7 @@
DocType: Journal Entry Account,Account Balance,賬戶餘額
DocType: Asset Maintenance Log,Periodicity,週期性
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,醫療記錄
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,簽到班次中需要登錄類型：{0}。
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,執行
DocType: Item,Valuation Method,估價方法
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0}針對銷售發票{1}
@@ -6174,7 +6270,7 @@
DocType: Cash Flow Mapper,Section Name,部分名稱
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}：{2}需要藉記或貸記金額
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,提交工資單......
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,沒有行動
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,沒有行動
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",無法針對{0}分配預算，因為它不是收入或費用帳戶
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,碩士和帳戶
DocType: Quality Procedure Table,Responsible Individual,負責任的個人
@@ -6232,6 +6328,7 @@
DocType: Loan Type,Loan Name,貸款名稱
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,設置默認付款方式
DocType: Quality Goal,Revision,調整
+DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,退房結束時間之前的時間被視為提前（以分鐘為單位）。
DocType: Healthcare Service Unit,Service Unit Type,服務單位類型
DocType: Purchase Invoice,Return Against Purchase Invoice,退貨購買發票
DocType: Loyalty Program Collection,Loyalty Program Collection,忠誠度計劃集
@@ -6281,7 +6378,6 @@
DocType: Company,Allow Account Creation Against Child Company,允許針對兒童公司創建帳戶
DocType: Payment Entry,Company Bank Account,公司銀行賬戶
DocType: Amazon MWS Settings,UK,聯合王國
-DocType: Quality Procedure,Procedure Steps,程序步驟
DocType: Normal Test Items,Normal Test Items,正常測試項目
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,項{0}：有序數量{1}不能小於最小訂單數量{2}（在項目中定義）。
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,沒存貨
@@ -6352,7 +6448,6 @@
DocType: Maintenance Team Member,Maintenance Role,維護角色
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,條款和條件模板
DocType: Fee Schedule Program,Fee Schedule Program,收費計劃
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,課程{0}不存在。
DocType: Project Task,Make Timesheet,製作時間表
DocType: Production Plan Item,Production Plan Item,生產計劃項目
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,學生總數
@@ -6368,11 +6463,14 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,化妝品
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,如果要在保存之前強制用戶選擇系列，請選中此項。如果你檢查這個，將沒有默認值。
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,具有此角色的用戶可以設置凍結帳戶並根據凍結帳戶創建/修改會計分錄
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,商品代碼>商品分組>品牌
DocType: Expense Claim,Total Claimed Amount,申索金額總額
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},操作{1}的下一個{0}天內無法找到時間段
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,包起來
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,如果您的會員資格在30天內到期，您只能續訂
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},值必須介於{0}和{1}之間
+DocType: Quality Feedback,Parameters,參數
+DocType: Shift Type,Auto Attendance Settings,自動出勤設置
,Sales Partner Transaction Summary,銷售合作夥伴交易摘要
DocType: Asset Maintenance,Maintenance Manager Name,維護經理姓名
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,需要獲取項目詳細信息。
@@ -6408,6 +6506,7 @@
DocType: Student Admission,Student Admission,學生入學
DocType: Budget Account,Budget Account,預算帳戶
DocType: Employee Transfer,Create New Employee Id,創建新的員工ID
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,“損益”帳戶{1}需要{0}。
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),商品和服務稅（GST印度）
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,創建工資單......
DocType: Employee Skill,Employee Skill,員工技能
@@ -6451,10 +6550,10 @@
DocType: Pricing Rule,Validate Applied Rule,驗證應用規則
DocType: Job Card Item,Job Card Item,工作卡項目
DocType: Homepage,Company Tagline for website homepage,公司標語為網站主頁
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,在索引{1}處設置優先級{0}的響應時間和分辨率。
DocType: Company,Round Off Cost Center,圓形成本中心
DocType: Supplier Scorecard Criteria,Criteria Weight,標準重量
DocType: Asset,Depreciation Schedules,折舊表
-DocType: Expense Claim Detail,Claim Amount,索賠金額
DocType: Shipping Rule,Shipping Rule Conditions,運輸規則條件
DocType: Payment Entry,Party Bank Account,黨銀行賬戶
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,New Cost Center Name,新成本中心名稱
@@ -6479,7 +6578,6 @@
apps/erpnext/erpnext/utilities/activation.py,Create Leads,創建潛在客戶
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,顯示零值
DocType: Employee Onboarding,Employee Onboarding,員工入職
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Opportunities by Source,來源的銷售機會
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,列表中的第一個Leave Approver將被設置為默認的Leave Approver。
DocType: POS Settings,POS Settings,POS設置
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,所有賬戶
@@ -6494,9 +6592,9 @@
DocType: Clinical Procedure Item,Invoice Separately as Consumables,發票單獨作為耗材
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,顯示已完成
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,銀行對賬單交易錄入報告
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,銀行Deatils
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,行＃{0}：費率必須與{1}相同：{2}（{3} / {4}）
DocType: Healthcare Settings,Healthcare Service Items,醫療服務項目
-apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,No records found,沒有找到記錄
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,老齡化範圍3
DocType: Vital Signs,Blood Pressure,血壓
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,目標開啟
@@ -6536,11 +6634,13 @@
DocType: Company,Existing Company,現有公司
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,防禦
DocType: Item,Has Batch No,有批號
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,延遲天數
DocType: Item Variant,Item Variant,項目變體
DocType: Training Event Employee,Invited,邀請
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},組件{0}的最大合格金額超過{1}
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,賬單金額
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry",對於{0}，只有借方帳戶可以與另一個貸方條目鏈接
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,創建尺寸......
DocType: Bank Statement Transaction Entry,Payable Account,應付賬款
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,請註明不需要訪問
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,僅在您設置Cash Flow Mapper文檔時選擇
@@ -6553,8 +6653,9 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",不在有效工資核算期內的開始和結束日期無法計算{0}。
DocType: POS Profile,Only show Customer of these Customer Groups,僅顯示這些客戶組的客戶
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,選擇要保存發票的項目
-DocType: Service Level,Resolution Time,解決時間
+DocType: Service Level Priority,Resolution Time,解決時間
DocType: Grading Scale Interval,Grade Description,等級描述
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,質量會議紀要
DocType: Linked Plant Analysis,Linked Plant Analysis,連接植物分析
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,服務停止日期不能在服務結束日期之後
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,請在GST設置中設置B2C限制。
@@ -6576,6 +6677,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,根據總帳的銀行對帳單餘額
apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),醫療保健（測試版
DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,默認倉庫以創建銷售訂單和交貨單
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,索引{1}處的{0}的響應時間不能大於“解決時間”。
DocType: Opportunity,Customer / Lead Name,客戶/主要名稱
DocType: Expense Claim Advance,Unclaimed amount,無人認領的金額
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source and target warehouse cannot be same for row {0},行{0}的源倉庫和目標倉庫不能相同
@@ -6586,7 +6688,6 @@
DocType: Employee,Educational Qualification,教育資格
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,可訪問的價值
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},樣品數量{0}不能超過收貨數量{1}
-DocType: Quiz,Last Highest Score,最後得分
DocType: POS Profile,Taxes and Charges,稅和費用
DocType: Opportunity,Contact Mobile No,聯繫手機號
DocType: Employee,Joining Details,加入細節
@@ -6618,7 +6719,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,進口締約方和地址
DocType: Item,List this Item in multiple groups on the website.,在網站上的多個組中列出此項目。
DocType: Request for Quotation,Message for Supplier,供應商消息
-apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change {0} as Stock Transaction for Item {1} exist.,無法更改{0}，因為項目{1}的庫存交易存在。
DocType: Healthcare Practitioner,Phone (R),電話（R）
DocType: Maintenance Team Member,Team Member,隊員
DocType: Asset Category Account,Asset Category Account,資產類別帳戶
diff --git a/erpnext/utilities/page/leaderboard/leaderboard.js b/erpnext/utilities/page/leaderboard/leaderboard.js
index 5563fb0..43d0e6e 100644
--- a/erpnext/utilities/page/leaderboard/leaderboard.js
+++ b/erpnext/utilities/page/leaderboard/leaderboard.js
@@ -159,7 +159,7 @@
type: 'bar',
height: 140
};
- new Chart('.leaderboard-graph', args);
+ new frappe.Chart('.leaderboard-graph', args);
notify(me, r, $container);
}
diff --git a/erpnext/www/all-products/index.html b/erpnext/www/all-products/index.html
index ade72a2..f090214 100644
--- a/erpnext/www/all-products/index.html
+++ b/erpnext/www/all-products/index.html
@@ -42,7 +42,7 @@
</div>
<div class="col-12 order-1 col-md-4 order-md-2">
- {% if frappe.form_dict.start or frappe.form_dict.field_filters or frappe.form_dict.search %}
+ {% if frappe.form_dict.start or frappe.form_dict.field_filters or frappe.form_dict.attribute_filters or frappe.form_dict.search %}
<a class="mb-3 d-inline-block" href="/all-products">{{ _('Clear filters') }}</a>
{% endif %}
diff --git a/erpnext/projects/doctype/project_task/__init__.py b/erpnext/www/lms/macros/__init__.py
similarity index 100%
copy from erpnext/projects/doctype/project_task/__init__.py
copy to erpnext/www/lms/macros/__init__.py
diff --git a/requirements.txt b/requirements.txt
index 0fee6c1..28ba9f6 100644
--- a/requirements.txt
+++ b/requirements.txt
@@ -6,4 +6,5 @@
braintree
gocardless_pro
woocommerce
-pandas
\ No newline at end of file
+pandas
+plaid-python
\ No newline at end of file
diff --git a/travis/run-tests.sh b/travis/run-tests.sh
new file mode 100755
index 0000000..7cfd648
--- /dev/null
+++ b/travis/run-tests.sh
@@ -0,0 +1,12 @@
+#!/bin/bash
+
+set -e
+
+if [[ $TEST_TYPE == 'Server Side Test' ]]; then
+ bench run-tests --app erpnext --coverage
+
+elif [[ $TEST_TYPE == 'Patch Test' ]]; then
+ wget http://build.erpnext.com/20171108_190013_955977f8_database.sql.gz
+ bench --force restore ~/frappe-bench/20171108_190013_955977f8_database.sql.gz --mariadb-root-password travis
+ bench migrate
+fi